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
|
MP1709003_081022FTO_449403
|
1709003062NRG23071020220379786
|
564635238
|
08/10/2022
|
ram milan
|
ram milan
|
1709003062WL050423
|
00415
|
SBIN0003507
|
1224
|
13/10/2022
|
Account closed
|
2
|
MP1709003_110522APB_FTO_117367
|
1709003060NRG23110520220059303
|
744453123
|
11/05/2022
|
ramesh
|
ramesh
|
1709003060WL008745
|
00415
|
SBIN0006255
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MP1709003_101222APB_FTO_573569
|
1709003059NRG23101220220458667
|
763933550
|
10/12/2022
|
RAMLAGAN KUSHWAHA
|
RAMLAGAN KUSHWAHA
|
1709003059WL064206
|
00415
|
SBIN0006255
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MP1709003_050822FTO_309663
|
1709003058NRG23040820220303072
|
623199308
|
05/08/2022
|
GULJARI SAHU
|
GULJARI SAHU
|
1709003058WL034124
|
00415
|
SBIN0002845
|
2856
|
25/08/2022
|
Account closed
|
5
|
MP1709003_200123APB_FTO_645339
|
1709003056NRG23200120230531990
|
887492345
|
20/01/2023
|
DHEERAJ CHOUDHARI
|
DHEERAJ CHOUDHARI
|
1709003056WL073451
|
00415
|
SBIN0006255
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1709003_200123APB_FTO_645339
|
1709003056NRG23200120230531970
|
887492345
|
20/01/2023
|
PREMLAL DHOBI
|
PREMLAL DHOBI
|
1709003056WL073451
|
00415
|
SBIN0002845
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MP1709003_021022FTO_438366
|
1709003056NRG23021020220374153
|
410153221
|
02/10/2022
|
SHYALAL CHAUDHARI
|
SHYALAL CHAUDHARI
|
1709003056WL049411
|
00415
|
SBIN0006255
|
292
|
07/10/2022
|
No Such Account
|
8
|
MP1709003_280922FTO_430748
|
1709003055NRG23280920220369458
|
413610464
|
28/09/2022
|
SEEMA BAI
|
SEEMA BAI
|
1709003055WL048470
|
00176
|
IDIB000G650
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
9
|
MP1709003_280922FTO_430748
|
1709003055NRG23280920220369456
|
413610464
|
28/09/2022
|
SHRIKESH
|
SHRIKESH
|
1709003055WL048470
|
00176
|
IDIB000G650
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
10
|
MP1709003_280922FTO_430748
|
1709003055NRG23280920220369447
|
413610464
|
28/09/2022
|
RAMU SEN
|
RAMU SEN
|
1709003055WL048466
|
00176
|
IDIB000G650
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
11
|
MP1709003_141222FTO_582226
|
1709003055NRG23141220220467018
|
834110038
|
14/12/2022
|
KAILASH MISHRA
|
KAILASH MISHRA
|
1709003055WL065322
|
00176
|
IDIB000G650
|
1020
|
21/12/2022
|
A/c Blocked or Frozen
|
12
|
MP1709003_270123FTO_656405
|
1709003054NRG23270120230544126
|
887154360
|
27/01/2023
|
dinesh raikwar
|
dinesh raikwar
|
1709003054WL074775
|
00415
|
SBIN0006255
|
612
|
15/02/2023
|
Account closed
|
13
|
MP1709003_270922APB_FTO_426215
|
1709003054NRG23260920220367170
|
414700427
|
27/09/2022
|
Kishun Lal Prajapati
|
Kishun Lal Prajapati
|
1709003054WL048025
|
00176
|
IDIB000G650
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MP1709003_180922FTO_403188
|
1709003054NRG23180920220355811
|
374342720
|
18/09/2022
|
Hira Lal Chaudhari
|
Hira Lal Chaudhari
|
1709003054WL045697
|
00415
|
SBIN0006255
|
1428
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
15
|
MP1709003_171122FTO_517123
|
1709003054NRG23161120220423692
|
373551604
|
17/11/2022
|
nandi lal prajapati
|
nandi lal prajapati
|
1709003WL0058542
|
00415
|
SBIN0006255
|
3060
|
24/11/2022
|
Account closed
|
16
|
MP1709003_111022APB_FTO_453584
|
1709003054NRG23111020220384319
|
591033665
|
11/10/2022
|
Kishun Lal Prajapati
|
Kishun Lal Prajapati
|
1709003054WL051300
|
00176
|
IDIB000G650
|
1428
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MP1709003_090522FTO_110835
|
1709003054NRG22080520220721195
|
748598155
|
09/05/2022
|
babulal prajapati
|
babulal prajapati
|
1709003WL0122646
|
00415
|
SBIN0006255
|
2895
|
17/05/2022
|
Account closed
|
18
|
MP1709003_090522FTO_110835
|
1709003054NRG22080520220721194
|
748598155
|
09/05/2022
|
neetu
|
neetu
|
1709003WL0122646
|
00415
|
SBIN0006255
|
2895
|
17/05/2022
|
Account closed
|
19
|
MP1709003_221222FTO_597019
|
1709003053NRG23221220220480581
|
037304702
|
22/12/2022
|
RAMESHWARI PATEL
|
RAMESHWARI PATEL
|
1709003053WL067219
|
00415
|
SBIN0006255
|
2448
|
17/02/2023
|
No Such Account
|
20
|
MP1709003_231122FTO_528433
|
1709003053NRG23221120220432214
|
628748297
|
23/11/2022
|
CHANDA LUNYA
|
CHANDA LUNYA
|
1709003053WL059974
|
00415
|
SBIN0006255
|
1224
|
09/12/2022
|
No Such Account
|
21
|
MP1709003_201222FTO_593113
|
1709003053NRG23201220220477092
|
035701297
|
20/12/2022
|
CHANDA LUNYA
|
CHANDA LUNYA
|
1709003053WL066697
|
00415
|
SBIN0006255
|
2448
|
27/12/2022
|
No Such Account
|
22
|
MP1709003_120223APB_FTO_673467
|
1709003053NRG23110220230557083
|
007697349
|
12/02/2023
|
PRITHWI RAJ PATEL
|
PRITHWI RAJ PATEL
|
1709003053WL076767
|
00415
|
SBIN0006255
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
23
|
MP1709003_291122FTO_550476
|
1709003052NRG23291120220442900
|
628051806
|
29/11/2022
|
girdhari lal patel
|
girdhari lal patel
|
1709003WL0061772
|
00415
|
SBIN0006255
|
1224
|
09/12/2022
|
Account closed
|
24
|
MP1709003_291122FTO_550476
|
1709003052NRG23291120220442899
|
628051806
|
29/11/2022
|
girdhari lal patel
|
girdhari lal patel
|
1709003WL0061772
|
00415
|
SBIN0006255
|
1224
|
09/12/2022
|
Account closed
|
25
|
MP1709003_110422APB_FTO_39466
|
1709003052NRG23110420220003170
|
544547914
|
11/04/2022
|
harvansh basor
|
harvansh basor
|
1709003052WL000557
|
00415
|
SBIN0006255
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MP1709003_280922FTO_430748
|
1709003051NRG23280920220369587
|
413610464
|
28/09/2022
|
Siyaram
|
Siyaram
|
1709003051WL048499
|
00415
|
SBIN0006255
|
1428
|
07/10/2022
|
Account closed
|
27
|
MP1709003_190922FTO_407317
|
1709003051NRG23180920220356148
|
374586385
|
19/09/2022
|
Ved kumari
|
Ved kumari
|
1709003051WL045797
|
00415
|
SBIN0006255
|
1224
|
04/10/2022
|
No Such Account
|
28
|
MP1709003_091022FTO_449740
|
1709003051NRG23091020220381932
|
564063479
|
09/10/2022
|
Tulsidas
|
Tulsidas
|
1709003051WL050858
|
00415
|
SBIN0006255
|
1224
|
13/10/2022
|
No Such Account
|
29
|
MP1709003_091022FTO_449740
|
1709003051NRG23091020220381925
|
564063479
|
09/10/2022
|
RAJ PRATAP PATEL
|
RAJ PRATAP PATEL
|
1709003051WL050858
|
00176
|
IDIB000G650
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
30
|
MP1709003_091022FTO_449740
|
1709003051NRG23081020220381579
|
564063479
|
09/10/2022
|
Ved kumari
|
Ved kumari
|
1709003051WL050753
|
00415
|
SBIN0006255
|
1224
|
13/10/2022
|
No Such Account
|
31
|
MP1709003_081022FTO_449403
|
1709003051NRG23081020220381419
|
564635238
|
08/10/2022
|
SAJEEVAN NATH
|
SAJEEVAN NATH
|
1709003051WL050729
|
00415
|
SBIN0006255
|
1428
|
13/10/2022
|
Account closed
|
32
|
MP1709003_081022FTO_449403
|
1709003051NRG23081020220381416
|
564635238
|
08/10/2022
|
Siyaram
|
Siyaram
|
1709003051WL050728
|
00415
|
SBIN0006255
|
612
|
13/10/2022
|
Account closed
|
33
|
MP1709003_080722APB_FTO_249390
|
1709003051NRG23080720220254190
|
806879449
|
08/07/2022
|
sunita bai
|
sunita bai
|
1709003051WL027585
|
00415
|
SBIN0006255
|
3060
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MP1709003_040722FTO_240463
|
1709003051NRG23040720220239940
|
724049702
|
04/07/2022
|
rukman
|
rukman
|
1709003051WL026044
|
00415
|
SBIN0006255
|
3060
|
08/07/2022
|
Account closed
|
35
|
MP1709003_010922FTO_371062
|
1709003051NRG23010920220335874
|
388170876
|
01/09/2022
|
rukman
|
rukman
|
1709003WL0040922
|
00415
|
SBIN0006255
|
3060
|
06/10/2022
|
Account closed
|
36
|
MP1709003_020123FTO_611806
|
1709003050NRG23311220220498195
|
022659205
|
02/01/2023
|
shakuntla
|
shakuntla
|
1709003050WL069414
|
00415
|
SBIN0006255
|
1836
|
17/02/2023
|
Account closed
|
37
|
MP1709003_190922FTO_407317
|
1709003050NRG23190920220357008
|
374586385
|
19/09/2022
|
pyare lal
|
pyare lal
|
1709003050WL045952
|
00415
|
SBIN0006255
|
408
|
04/10/2022
|
No Such Account
|
38
|
MP1709003_190922FTO_407317
|
1709003050NRG23190920220357007
|
374586385
|
19/09/2022
|
pyare lal
|
pyare lal
|
1709003050WL045952
|
00415
|
SBIN0006255
|
1428
|
04/10/2022
|
No Such Account
|
39
|
MP1709003_130123APB_FTO_631385
|
1709003050NRG23120120230517396
|
885183615
|
13/01/2023
|
ASHISH KUMAR VERMA
|
ASHISH KUMAR VERMA
|
1709003050WL071913
|
00176
|
IDIB000G650
|
80
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1709003_291222FTO_605995
|
1709003049NRG23291220220492091
|
030048335
|
29/12/2022
|
Naresh Kumar
|
Naresh Kumar
|
1709003049WL068626
|
00176
|
IDIB000G650
|
1224
|
17/02/2023
|
No Such Account
|
41
|
MP1709003_071222FTO_567930
|
1709003049NRG23071220220454299
|
666758560
|
07/12/2022
|
Naresh Kumar
|
Naresh Kumar
|
1709003049WL063616
|
00176
|
IDIB000G650
|
816
|
12/12/2022
|
No Such Account
|
42
|
MP1709003_291222FTO_605995
|
1709003048NRG23291220220493483
|
030048335
|
29/12/2022
|
khusiram lodhi
|
khusiram lodhi
|
1709003048WL068821
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
43
|
MP1709003_261122APB_FTO_539898
|
1709003048NRG23261120220437137
|
628207572
|
26/11/2022
|
PRABHU CHAUDHARI
|
PRABHU CHAUDHARI
|
1709003048WL060882
|
00415
|
SBIN0006255
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1709003_010922FTO_371062
|
1709003047NRG23310820220334739
|
388170876
|
01/09/2022
|
Kaliya singraul
|
Kaliya singraul
|
1709003WL0040639
|
00045
|
BARB0PANNAX
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
45
|
MP1709003_051222APB_FTO_563810
|
1709003047NRG23051220220450665
|
673380873
|
05/12/2022
|
KHUSHI RAM LODHI
|
KHUSHI RAM LODHI
|
1709003047WL063093
|
00176
|
IDIB000G650
|
30
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1709003_260622FTO_225400
|
1709003046NRG23260620220215532
|
593346100
|
26/06/2022
|
RAVENDRA PATEL
|
RAVENDRA PATEL
|
1709003046WL023793
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
47
|
MP1709003_200522APB_FTO_140867
|
1709003046NRG23200520220084190
|
883034764
|
20/05/2022
|
NEETU BAI SANSIYA
|
NEETU BAI SANSIYA
|
1709003046WL011513
|
00415
|
SBIN0006255
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MP1709003_200522APB_FTO_140867
|
1709003046NRG23200520220084163
|
883034764
|
20/05/2022
|
SULTAN KHAN
|
SULTAN KHAN
|
1709003046WL011513
|
00415
|
SBIN0006255
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MP1709003_310522FTO_166314
|
1709003041NRG23310520220115051
|
141406790
|
31/05/2022
|
SIYA BAI PATEL
|
SIYA BAI PATEL
|
1709003041WL014504
|
00415
|
SBIN0006255
|
612
|
04/06/2022
|
Account closed
|
50
|
MP1709003_280223APB_FTO_685274
|
1709003041NRG23280220230566014
|
693597007
|
28/02/2023
|
pramod kumar tripathi
|
pramod kumar tripathi
|
1709003041WL078188
|
00415
|
SBIN0006255
|
60
|
25/03/2023
|
Account closed
|
51
|
MP1709003_220622FTO_218333
|
1709003041NRG23220620220202758
|
553794286
|
22/06/2022
|
Mamta bai patel
|
Mamta bai patel
|
1709003041WL022623
|
00415
|
SBIN0006255
|
1020
|
29/06/2022
|
Account closed
|
52
|
MP1709003_190622FTO_211792
|
1709003041NRG23180620220186673
|
453094265
|
19/06/2022
|
RAMESHWARI PATEL
|
RAMESHWARI PATEL
|
1709003WL0021187
|
00415
|
SBIN0006255
|
2856
|
07/10/2022
|
No Such Account
|
53
|
MP1709003_140323APB_FTO_701891
|
1709003041NRG23140320230577202
|
690440961
|
14/03/2023
|
pramod kumar tripathi
|
pramod kumar tripathi
|
1709003041WL079481
|
00415
|
SBIN0006255
|
60
|
25/03/2023
|
Account closed
|
54
|
MP1709003_291222FTO_605995
|
1709003039NRG23291220220493403
|
030048335
|
29/12/2022
|
Mamta Bai
|
Mamta Bai
|
1709003039WL068812
|
00415
|
SBIN0003262
|
1224
|
17/02/2023
|
No Such Account
|
55
|
MP1709003_210522FTO_142995
|
1709003039NRG23210520220085359
|
002522081
|
21/05/2022
|
Brajkumari Bai
|
Brajkumari Bai
|
1709003039WL011617
|
00415
|
SBIN0006255
|
1224
|
27/05/2022
|
Account closed
|
56
|
MP1709003_051222FTO_564340
|
1709003039NRG23051220220451180
|
666340063
|
05/12/2022
|
Mamta Bai
|
Mamta Bai
|
1709003039WL063159
|
00415
|
SBIN0003262
|
1224
|
13/12/2022
|
No Such Account
|
57
|
MP1709003_100323APB_FTO_694268
|
1709003037NRG23100320230574460
|
548535943
|
10/03/2023
|
suniya bai
|
suniya bai
|
1709003037WL079116
|
00415
|
SBIN0006255
|
1020
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1709003_271022FTO_481865
|
1709003034NRG23271020220400751
|
896818612
|
27/10/2022
|
Vikash Dwivedi
|
Vikash Dwivedi
|
1709003034WL054364
|
00415
|
SBIN0012299
|
408
|
02/11/2022
|
No Such Account
|
59
|
MP1709003_111222FTO_575887
|
1709003034NRG23101220220460273
|
763688007
|
11/12/2022
|
suklal
|
suklal
|
1709003WL0064429
|
00415
|
SBIN0006255
|
2448
|
16/12/2022
|
Account closed
|
60
|
MP1709003_101222APB_FTO_573569
|
1709003033NRG23101220220459338
|
763933550
|
10/12/2022
|
SURENDRA SINGH RAJPOOT
|
SURENDRA SINGH RAJPOOT
|
1709003033WL064320
|
00415
|
SBIN0006255
|
408
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
61
|
MP1709003_041222FTO_561911
|
1709003033NRG23041220220448821
|
674046576
|
04/12/2022
|
RAJJU CHAUDHARI
|
RAJJU CHAUDHARI
|
1709003033WL062776
|
00415
|
SBIN0006255
|
1224
|
13/12/2022
|
Account closed
|
62
|
MP1709003_251022FTO_478785
|
1709003030NRG23241020220397480
|
828989264
|
25/10/2022
|
mrs. deepa patel
|
mrs. deepa patel
|
1709003030WL053811
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
Account closed
|
63
|
MP1709003_251022FTO_478785
|
1709003030NRG23241020220397441
|
828989264
|
25/10/2022
|
Kandhi Lal Sahu
|
Kandhi Lal Sahu
|
1709003030WL053810
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
64
|
MP1709003_251022FTO_478785
|
1709003030NRG23241020220397440
|
828989264
|
25/10/2022
|
Pravendra Sahu
|
Pravendra Sahu
|
1709003030WL053810
|
00415
|
SBIN0002820
|
1224
|
01/11/2022
|
No Such Account
|
65
|
MP1709003_100123FTO_624922
|
1709003030NRG23100120230512751
|
007771310
|
10/01/2023
|
Dulare Kushwaha
|
Dulare Kushwaha
|
1709003030WL071357
|
00415
|
SBIN0002820
|
1224
|
16/02/2023
|
No Such Account
|
66
|
MP1709003_100123FTO_624922
|
1709003030NRG23100120230512735
|
007771310
|
10/01/2023
|
Arti Jaiswal
|
Arti Jaiswal
|
1709003030WL071356
|
00415
|
SBIN0002820
|
1224
|
16/02/2023
|
No Such Account
|
67
|
MP1709003_100123FTO_624922
|
1709003030NRG23100120230512730
|
007771310
|
10/01/2023
|
Hallo Vegam
|
Hallo Vegam
|
1709003030WL071356
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
68
|
MP1709003_100123FTO_624922
|
1709003030NRG23100120230512726
|
007771310
|
10/01/2023
|
Deepak Vishwakarma
|
Deepak Vishwakarma
|
1709003030WL071356
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
69
|
MP1709003_100123FTO_624922
|
1709003030NRG23100120230512697
|
007771310
|
10/01/2023
|
Dulare Kushwaha
|
Dulare Kushwaha
|
1709003030WL071356
|
00415
|
SBIN0002820
|
204
|
16/02/2023
|
No Such Account
|
70
|
MP1709003_290822FTO_363296
|
1709003029NRG23290820220332894
|
390164001
|
29/08/2022
|
BADRIPRASAD
|
BADRIPRASAD
|
1709003029WL040201
|
00415
|
SBIN0006255
|
1224
|
06/10/2022
|
No Such Account
|
71
|
MP1709003_060922FTO_379877
|
1709003029NRG23060920220342255
|
378800973
|
06/09/2022
|
BADRIPRASAD
|
BADRIPRASAD
|
1709003029WL042556
|
00415
|
SBIN0006255
|
1224
|
04/10/2022
|
No Such Account
|
72
|
MP1709003_131222FTO_579040
|
1709003017NRG23131220220464270
|
814129815
|
13/12/2022
|
Malauti bai chaudhari
|
Malauti bai chaudhari
|
1709003WL0065032
|
00089
|
CBIN0282060
|
816
|
20/12/2022
|
No Such Account
|
73
|
MP1709003_131222FTO_579040
|
1709003017NRG23131220220464269
|
814129815
|
13/12/2022
|
guman
|
guman
|
1709003WL0065032
|
00089
|
CBIN0282060
|
816
|
20/12/2022
|
No Such Account
|
74
|
MP1709003_131222FTO_579040
|
1709003017NRG23131220220464268
|
814129815
|
13/12/2022
|
urmila
|
urmila
|
1709003WL0065032
|
00089
|
CBIN0284370
|
816
|
20/12/2022
|
No Such Account
|
75
|
MP1709003_131222FTO_579040
|
1709003017NRG23131220220464267
|
814129815
|
13/12/2022
|
badri
|
badri
|
1709003WL0065032
|
00089
|
CBIN0282174
|
816
|
20/12/2022
|
No Such Account
|
76
|
MP1709003_131222FTO_579040
|
1709003017NRG23131220220464266
|
814129815
|
13/12/2022
|
balendra singh Chauhan
|
balendra singh Chauhan
|
1709003WL0065032
|
00415
|
SBIN0010806
|
816
|
20/12/2022
|
No Such Account
|
77
|
MP1709003_131222FTO_579040
|
1709003017NRG23131220220464265
|
814129815
|
13/12/2022
|
natthu kori
|
natthu kori
|
1709003WL0065032
|
00415
|
SBIN0010806
|
816
|
20/12/2022
|
No Such Account
|
78
|
MP1709003_131222FTO_579040
|
1709003017NRG23131220220464264
|
814129815
|
13/12/2022
|
nathua kori
|
nathua kori
|
1709003WL0065032
|
00089
|
CBIN0284130
|
816
|
20/12/2022
|
No Such Account
|
79
|
MP1709003_131222FTO_579040
|
1709003017NRG23131220220464263
|
814129815
|
13/12/2022
|
banshgopal kabeerpanthi
|
banshgopal kabeerpanthi
|
1709003WL0065032
|
00089
|
CBIN0284130
|
816
|
20/12/2022
|
No Such Account
|
80
|
MP1709003_131222FTO_579040
|
1709003017NRG23131220220464262
|
814129815
|
13/12/2022
|
rajendra pathak
|
rajendra pathak
|
1709003WL0065032
|
00089
|
CBIN0284130
|
816
|
20/12/2022
|
No Such Account
|
81
|
MP1709003_131222FTO_579040
|
1709003017NRG23131220220464261
|
814129815
|
13/12/2022
|
chandra bai
|
chandra bai
|
1709003WL0065032
|
00089
|
CBIN0284130
|
816
|
20/12/2022
|
No Such Account
|
82
|
MP1709003_131222FTO_579040
|
1709003017NRG23131220220464260
|
814129815
|
13/12/2022
|
rajendra pathak
|
rajendra pathak
|
1709003WL0065032
|
00089
|
CBIN0284130
|
1224
|
20/12/2022
|
No Such Account
|
83
|
MP1709003_131222FTO_579040
|
1709003017NRG23131220220464259
|
814129815
|
13/12/2022
|
chandra bai
|
chandra bai
|
1709003WL0065032
|
00089
|
CBIN0284130
|
1224
|
20/12/2022
|
No Such Account
|
84
|
MP1709003_131222FTO_579040
|
1709003017NRG23131220220464258
|
814129815
|
13/12/2022
|
nathua kori
|
nathua kori
|
1709003WL0065032
|
00089
|
CBIN0284130
|
1224
|
20/12/2022
|
No Such Account
|
85
|
MP1709003_131222FTO_579040
|
1709003017NRG23131220220464257
|
814129815
|
13/12/2022
|
banshgopal kabeerpanthi
|
banshgopal kabeerpanthi
|
1709003WL0065032
|
00089
|
CBIN0284130
|
1224
|
20/12/2022
|
No Such Account
|
86
|
MP1709003_131222FTO_579040
|
1709003017NRG23131220220464256
|
814129815
|
13/12/2022
|
balendra singh Chauhan
|
balendra singh Chauhan
|
1709003WL0065032
|
00415
|
SBIN0010806
|
1224
|
20/12/2022
|
No Such Account
|
87
|
MP1709003_131222FTO_579040
|
1709003017NRG23131220220464255
|
814129815
|
13/12/2022
|
natthu kori
|
natthu kori
|
1709003WL0065032
|
00415
|
SBIN0010806
|
1224
|
20/12/2022
|
No Such Account
|
88
|
MP1709003_131222FTO_579040
|
1709003017NRG23131220220464254
|
814129815
|
13/12/2022
|
urmila
|
urmila
|
1709003WL0065032
|
00089
|
CBIN0284370
|
1224
|
20/12/2022
|
No Such Account
|
89
|
MP1709003_131222FTO_579040
|
1709003017NRG23131220220464253
|
814129815
|
13/12/2022
|
badri
|
badri
|
1709003WL0065032
|
00089
|
CBIN0282174
|
1224
|
20/12/2022
|
No Such Account
|
90
|
MP1709003_131222FTO_579040
|
1709003017NRG23131220220464252
|
814129815
|
13/12/2022
|
Malauti bai chaudhari
|
Malauti bai chaudhari
|
1709003WL0065032
|
00089
|
CBIN0282060
|
1224
|
20/12/2022
|
No Such Account
|
91
|
MP1709003_131222FTO_579040
|
1709003017NRG23131220220464251
|
814129815
|
13/12/2022
|
harishankar
|
harishankar
|
1709003WL0065032
|
00089
|
CBIN0282274
|
1224
|
20/12/2022
|
No Such Account
|
92
|
MP1709003_131222FTO_579040
|
1709003017NRG23131220220464250
|
814129815
|
13/12/2022
|
harishankar
|
harishankar
|
1709003WL0065032
|
00089
|
CBIN0282274
|
1224
|
20/12/2022
|
No Such Account
|
93
|
MP1709003_131222FTO_579040
|
1709003017NRG23131220220464249
|
814129815
|
13/12/2022
|
Gangotri
|
Gangotri
|
1709003WL0065032
|
00089
|
CBIN0282274
|
1224
|
20/12/2022
|
No Such Account
|
94
|
MP1709003_131222FTO_579040
|
1709003017NRG23131220220464248
|
814129815
|
13/12/2022
|
Gangotri
|
Gangotri
|
1709003WL0065032
|
00089
|
CBIN0282274
|
1224
|
20/12/2022
|
No Such Account
|
95
|
MP1709003_131222FTO_579040
|
1709003017NRG23131220220464247
|
814129815
|
13/12/2022
|
guman
|
guman
|
1709003WL0065032
|
00089
|
CBIN0282060
|
1224
|
20/12/2022
|
No Such Account
|
96
|
MP1709003_131222FTO_579040
|
1709003017NRG23131220220464246
|
814129815
|
13/12/2022
|
guman
|
guman
|
1709003WL0065032
|
00089
|
CBIN0282060
|
1224
|
20/12/2022
|
No Such Account
|
97
|
MP1709003_131222FTO_579040
|
1709003017NRG23131220220464245
|
814129815
|
13/12/2022
|
guman
|
guman
|
1709003WL0065032
|
00089
|
CBIN0282060
|
1020
|
20/12/2022
|
No Such Account
|
98
|
MP1709003_131222FTO_579040
|
1709003017NRG23131220220464244
|
814129815
|
13/12/2022
|
badri
|
badri
|
1709003WL0065032
|
00089
|
CBIN0282174
|
1020
|
20/12/2022
|
No Such Account
|
99
|
MP1709003_121022FTO_457465
|
1709003017NRG23121020220386121
|
590045998
|
12/10/2022
|
badri
|
badri
|
1709003017WL051690
|
00602
|
SBIN0RRMBGB
|
1020
|
15/10/2022
|
No Such Account
|
100
|
MP1709003_121022FTO_457465
|
1709003017NRG23121020220386119
|
590045998
|
12/10/2022
|
guman
|
guman
|
1709003017WL051690
|
00602
|
SBIN0RRMBGB
|
1020
|
15/10/2022
|
No Such Account
|
101
|
MP1709003_120722FTO_255117
|
1709003017NRG23120720220261244
|
867280406
|
12/07/2022
|
mansharam
|
mansharam
|
1709003017WL028309
|
00415
|
SBIN0002820
|
1224
|
16/07/2022
|
No Such Account
|
102
|
MP1709003_031222FTO_559005
|
1709003017NRG23031220220447268
|
674930236
|
03/12/2022
|
harishankar
|
harishankar
|
1709003017WL062547
|
00089
|
CBIN0282274
|
1224
|
12/12/2022
|
No Such Account
|
103
|
MP1709003_031222FTO_559005
|
1709003017NRG23031220220447267
|
674930236
|
03/12/2022
|
Gangotri
|
Gangotri
|
1709003017WL062547
|
00089
|
CBIN0282274
|
1224
|
12/12/2022
|
No Such Account
|
104
|
MP1709002_301222FTO_607045
|
1709002043NRG23291220220492939
|
026477063
|
30/12/2022
|
kankan
|
kankan
|
1709002043WL068762
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
105
|
MP1709002_301222FTO_607045
|
1709002043NRG23291220220492912
|
026477063
|
30/12/2022
|
Ramkaran
|
Ramkaran
|
1709002043WL068762
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
106
|
MP1709002_301222FTO_607045
|
1709002043NRG23291220220492911
|
026477063
|
30/12/2022
|
Panbai
|
Panbai
|
1709002043WL068762
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
107
|
MP1709002_301222FTO_607045
|
1709002043NRG23291220220492908
|
026477063
|
30/12/2022
|
rajna
|
rajna
|
1709002043WL068762
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
108
|
MP1709002_301222FTO_607045
|
1709002043NRG23291220220492907
|
026477063
|
30/12/2022
|
rajna
|
rajna
|
1709002043WL068762
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
109
|
MP1709002_301222FTO_607045
|
1709002043NRG23291220220492903
|
026477063
|
30/12/2022
|
Rajkumar
|
Rajkumar
|
1709002043WL068762
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
110
|
MP1709002_110522APB_FTO_116366
|
1709002043NRG23110520220058544
|
744643107
|
11/05/2022
|
santosh
|
santosh
|
1709002043WL008641
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1709002_120123FTO_628777
|
1709002043NRG23110120230516047
|
005288818
|
12/01/2023
|
kankan
|
kankan
|
1709002043WL071727
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
112
|
MP1709002_120123FTO_628777
|
1709002043NRG23110120230516030
|
005288818
|
12/01/2023
|
Ramkaran
|
Ramkaran
|
1709002043WL071727
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
113
|
MP1709002_120123FTO_628777
|
1709002043NRG23110120230516029
|
005288818
|
12/01/2023
|
Panbai
|
Panbai
|
1709002043WL071727
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
114
|
MP1709002_100422APB_FTO_36818
|
1709002043NRG23100420220002251
|
544628033
|
10/04/2022
|
santosh
|
santosh
|
1709002043WL000382
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MP1709002_020622FTO_171798
|
1709002043NRG23020620220123585
|
|
02/06/2022
|
devideen
|
devideen
|
1709002043WL015253
|
00602
|
SBIN0RRMBGB
|
2856
|
09/06/2022
|
Account closed
|
116
|
MP1709002_011222APB_FTO_554493
|
1709002043NRG23011220220444172
|
676984690
|
01/12/2022
|
DAYA RAM urf MUNNA LAL . MISR
|
DAYA RAM urf MUNNA LAL . MISR
|
1709002043WL062066
|
00602
|
SBIN0RRMBGB
|
612
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
117
|
MP1709002_130522APB_FTO_122405
|
1709002041NRG23130520220062040
|
771825044
|
13/05/2022
|
PRASANT DHALI
|
PRASANT DHALI
|
1709002041WL009060
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MP1709002_130522FTO_122393
|
1709002041NRG23130520220062016
|
771820891
|
13/05/2022
|
Deepu
|
Deepu
|
1709002041WL009060
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
119
|
MP1709002_130522FTO_122393
|
1709002041NRG23130520220062015
|
771820891
|
13/05/2022
|
Deepu
|
Deepu
|
1709002041WL009060
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
120
|
MP1709002_310123APB_FTO_661731
|
1709002039NRG23300120230550370
|
885594781
|
31/01/2023
|
shiyacharan
|
shiyacharan
|
1709002039WL075428
|
00354
|
PUNB0659800
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
MP1709002_250123APB_FTO_652212
|
1709002039NRG23240120230539197
|
887255150
|
25/01/2023
|
shiyacharan
|
shiyacharan
|
1709002039WL074208
|
00354
|
PUNB0659800
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
MP1709002_200922FTO_408463
|
1709002039NRG23190920220357449
|
374522667
|
20/09/2022
|
Gansa gond
|
Gansa gond
|
1709002039WL046020
|
00354
|
PUNB0659800
|
1224
|
04/10/2022
|
Account closed
|
123
|
MP1709002_200922FTO_408463
|
1709002039NRG23190920220357448
|
374522667
|
20/09/2022
|
Pushpendr gond
|
Pushpendr gond
|
1709002039WL046020
|
00354
|
PUNB0659800
|
1224
|
04/10/2022
|
Account closed
|
124
|
MP1709002_270123FTO_656035
|
1709002038NRG23270120230543215
|
887152209
|
27/01/2023
|
karan singh
|
karan singh
|
1709002038WL074702
|
00415
|
SBIN0030436
|
816
|
15/02/2023
|
Account closed
|
125
|
MP1709002_220522APB_FTO_143449
|
1709002038NRG23210520220087315
|
002140896
|
22/05/2022
|
DADDUSINGH
|
DADDUSINGH
|
1709002038WL011860
|
00415
|
SBIN0000447
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
MP1709002_130922APB_FTO_392377
|
1709002038NRG23120920220348930
|
374933003
|
13/09/2022
|
SANI DAYAL
|
SANI DAYAL
|
1709002038WL044214
|
00415
|
SBIN0000447
|
612
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MP1709002_220123FTO_647607
|
1709002031NRG23160120230522613
|
887345113
|
22/01/2023
|
malkhan
|
malkhan
|
1709002031WL072499
|
00602
|
SBIN0RRMBGB
|
204
|
15/02/2023
|
No Such Account
|
128
|
MP1709002_220123FTO_647607
|
1709002031NRG23160120230522612
|
887345113
|
22/01/2023
|
malkhan
|
malkhan
|
1709002031WL072499
|
00602
|
SBIN0RRMBGB
|
204
|
15/02/2023
|
No Such Account
|
129
|
MP1709002_050522APB_FTO_104010
|
1709002029NRG23050520220046926
|
748755970
|
05/05/2022
|
SANGEETA PATEL
|
SANGEETA PATEL
|
1709002029WL007137
|
00468
|
UBIN0563706
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MP1709002_160722FTO_264079
|
1709002028NRG23160720220270818
|
104933982
|
16/07/2022
|
IDRAJEET
|
IDRAJEET
|
1709002028WL029674
|
00415
|
SBIN0031285
|
204
|
25/07/2022
|
Account closed
|
131
|
MP1709002_130522APB_FTO_122405
|
1709002028NRG23130520220061688
|
771825044
|
13/05/2022
|
Dilip Kumar
|
Dilip Kumar
|
1709002028WL009001
|
00415
|
SBIN0000447
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MP1709002_230922APB_FTO_419494
|
1709002026NRG23230920220362781
|
417280086
|
23/09/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
1709002026WL047117
|
00415
|
SBIN0031285
|
2652
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1709002_130922APB_FTO_392377
|
1709002026NRG23120920220349741
|
374933003
|
13/09/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
1709002026WL044347
|
00415
|
SBIN0031285
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
MP1709002_310323APB_FTO_734918
|
1709002025NRG23310320230592533
|
548533828
|
31/03/2023
|
Ramlakhan
|
Ramlakhan
|
1709002025WL080860
|
00415
|
SBIN0031285
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MP1709002_281122APB_FTO_547175
|
1709002020NRG23281120220440827
|
628071450
|
28/11/2022
|
MUNNI
|
MUNNI
|
1709002020WL061451
|
00089
|
CBIN0282158
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1709002_301222FTO_607045
|
1709002019NRG23271220220489276
|
026477063
|
30/12/2022
|
Dharmendra Kumar
|
Dharmendra Kumar
|
1709002019WL068326
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
137
|
MP1709002_201222FTO_592908
|
1709002019NRG23201220220476947
|
035215001
|
20/12/2022
|
Dharmendra Kumar
|
Dharmendra Kumar
|
1709002019WL066671
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
138
|
MP1709002_090922FTO_387360
|
1709002018NRG23090920220345685
|
375363462
|
09/09/2022
|
panbai
|
panbai
|
1709002018WL043359
|
00602
|
SBIN0RRMBGB
|
3264
|
04/10/2022
|
No Such Account
|
139
|
MP1709002_090922FTO_387360
|
1709002018NRG23090920220345676
|
375363462
|
09/09/2022
|
munni lal
|
munni lal
|
1709002018WL043358
|
00602
|
SBIN0RRMBGB
|
3264
|
04/10/2022
|
No Such Account
|
140
|
MP1709002_270223APB_FTO_684359
|
1709002016NRG23270220230565619
|
695846598
|
27/02/2023
|
hakiya
|
hakiya
|
1709002016WL078133
|
00602
|
SBIN0RRMBGB
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MP1709002_120622FTO_196911
|
1709002015NRG23110620220157959
|
338772145
|
12/06/2022
|
Darwari
|
Darwari
|
1709002015WL018516
|
00089
|
CBIN0282158
|
3142
|
20/06/2022
|
No Such Account
|
142
|
MP1709002_090522APB_FTO_110758
|
1709002013NRG23080520220051553
|
749015164
|
09/05/2022
|
FULARE
|
FULARE
|
1709002013WL007825
|
00415
|
SBIN0031285
|
2448
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1709002_190422APB_FTO_61654
|
1709002011NRG23190420220015900
|
563036948
|
19/04/2022
|
ramkalibai
|
ramkalibai
|
1709002011WL002691
|
00415
|
SBIN0031285
|
2856
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MP1709002_161222FTO_585700
|
1709002011NRG22141220220726313
|
876721413
|
16/12/2022
|
Lachhua Dahayat
|
Lachhua Dahayat
|
1709002WL0123381
|
00415
|
SBIN0031285
|
2316
|
23/12/2022
|
No Such Account
|
145
|
MP1709002_161222FTO_585700
|
1709002011NRG22141220220726312
|
876721413
|
16/12/2022
|
Lachhua Dahayat
|
Lachhua Dahayat
|
1709002WL0123381
|
00415
|
SBIN0031285
|
2316
|
23/12/2022
|
No Such Account
|
146
|
MP1709001_051222APB_FTO_563868
|
1709001031NRG23051220220450408
|
672728453
|
05/12/2022
|
BRAJKISHOR
|
BRAJKISHOR
|
1709001031WL063056
|
00415
|
SBIN0002817
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MP1709001_050822APB_FTO_310527
|
1709001031NRG23050820220304067
|
623203634
|
05/08/2022
|
BRAJKISHOR
|
BRAJKISHOR
|
1709001031WL034287
|
00415
|
SBIN0RRMBGB
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MP1709001_110622APB_FTO_196288
|
1709001026NRG23110620220160631
|
338782014
|
11/06/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
1709001026WL018658
|
00415
|
SBIN0002817
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MP1709003_060922FTO_379912
|
1709003074NRG23060920220342266
|
379374182
|
06/09/2022
|
biskut bai
|
biskut bai
|
1709003074WL042558
|
00415
|
SBIN0003507
|
1428
|
04/10/2022
|
No Such Account
|
150
|
MP1709003_120223APB_FTO_673467
|
1709003028NRG23110220230557127
|
007697349
|
12/02/2023
|
Kamlesh Kumar Tiwari
|
Kamlesh Kumar Tiwari
|
1709003028WL076784
|
00176
|
IDIB000G650
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1709003_261022APB_FTO_481443
|
1709003025NRG23261020220399939
|
863554788
|
26/10/2022
|
RAM BAI SAHU
|
RAM BAI SAHU
|
1709003025WL054245
|
00089
|
CBIN0284171
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
MP1709003_171122FTO_517123
|
1709003022NRG23171120220424438
|
373551604
|
17/11/2022
|
betu sour
|
betu sour
|
1709003WL0058684
|
00415
|
SBIN0002820
|
1224
|
24/11/2022
|
Account closed
|
153
|
MP1709003_171122FTO_517123
|
1709003022NRG23171120220424437
|
373551604
|
17/11/2022
|
keshariya
|
keshariya
|
1709003WL0058684
|
00415
|
SBIN0002820
|
1224
|
24/11/2022
|
Account closed
|
154
|
MP1709003_171122FTO_517123
|
1709003022NRG23171120220424436
|
373551604
|
17/11/2022
|
keshariya
|
keshariya
|
1709003WL0058684
|
00415
|
SBIN0002820
|
1224
|
24/11/2022
|
Account closed
|
155
|
MP1709003_171122FTO_517123
|
1709003022NRG23171120220424435
|
373551604
|
17/11/2022
|
betu sour
|
betu sour
|
1709003WL0058684
|
00415
|
SBIN0002820
|
1224
|
24/11/2022
|
Account closed
|
156
|
MP1709003_150522FTO_127212
|
1709003022NRG23150520220068327
|
885621506
|
15/05/2022
|
ramesh lodhi
|
ramesh lodhi
|
1709003022WL009778
|
00045
|
BARB0PANNAX
|
3060
|
26/05/2022
|
No Such Account
|
157
|
MP1709003_140522APB_FTO_125343
|
1709003021NRG23140520220066210
|
885666753
|
14/05/2022
|
RAM PRASAD
|
RAM PRASAD
|
1709003021WL009529
|
00415
|
SBIN0002820
|
2448
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1709003_090522APB_FTO_112292
|
1709003021NRG23090520220055111
|
748150263
|
09/05/2022
|
maruwa adiwashi
|
maruwa adiwashi
|
1709003021WL008217
|
00415
|
SBIN0002820
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MP1709003_211222APB_FTO_594815
|
1709003020NRG23211220220478694
|
034231752
|
21/12/2022
|
Gutiya kori
|
Gutiya kori
|
1709003020WL066943
|
00089
|
CBIN0284171
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MP1709003_310722APB_FTO_296564
|
1709003019NRG23310720220295297
|
488308453
|
31/07/2022
|
kanhaiya
|
kanhaiya
|
1709003019WL033028
|
00415
|
SBIN0002820
|
2652
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1709003_310722APB_FTO_296564
|
1709003019NRG23310720220295296
|
488308453
|
31/07/2022
|
Shiv SINGH RAJPOOT
|
Shiv SINGH RAJPOOT
|
1709003019WL033028
|
00089
|
CBIN0284171
|
2652
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1709003_190323FTO_716270
|
1709003019NRG23190320230586126
|
730857516
|
19/03/2023
|
Urmila
|
Urmila
|
1709003019WL080260
|
00089
|
CBIN0281358
|
612
|
28/03/2023
|
No Such Account
|
163
|
MP1709003_190323FTO_716270
|
1709003019NRG23190320230586125
|
730857516
|
19/03/2023
|
Urmila
|
Urmila
|
1709003019WL080260
|
00089
|
CBIN0281358
|
1020
|
28/03/2023
|
No Such Account
|
164
|
MP1709003_190922FTO_407317
|
1709003019NRG23180920220356223
|
374586385
|
19/09/2022
|
GOL BAI ADIIWASI
|
GOL BAI ADIIWASI
|
1709003019WL045813
|
00602
|
SBIN0RRMBGB
|
612
|
04/10/2022
|
No Such Account
|
165
|
MP1709003_190922FTO_407317
|
1709003019NRG23180920220356221
|
374586385
|
19/09/2022
|
SHANKER SINGH
|
SHANKER SINGH
|
1709003019WL045812
|
00602
|
SBIN0RRMBGB
|
612
|
04/10/2022
|
No Such Account
|
166
|
MP1709003_190922FTO_407317
|
1709003019NRG23180920220356217
|
374586385
|
19/09/2022
|
BHOLA BARMAN
|
BHOLA BARMAN
|
1709003019WL045811
|
00602
|
SBIN0RRMBGB
|
612
|
04/10/2022
|
No Such Account
|
167
|
MP1709003_190922FTO_407317
|
1709003019NRG23180920220356215
|
374586385
|
19/09/2022
|
MAJHLI BAHU
|
MAJHLI BAHU
|
1709003019WL045811
|
00602
|
SBIN0RRMBGB
|
612
|
04/10/2022
|
No Such Account
|
168
|
MP1709003_190922FTO_407317
|
1709003019NRG23180920220356214
|
374586385
|
19/09/2022
|
RUPCHAND ADIWASI
|
RUPCHAND ADIWASI
|
1709003019WL045811
|
00602
|
SBIN0RRMBGB
|
612
|
04/10/2022
|
No Such Account
|
169
|
MP1709003_190922FTO_407317
|
1709003019NRG23180920220356208
|
374586385
|
19/09/2022
|
JADA BAI CHOUDHRY
|
JADA BAI CHOUDHRY
|
1709003019WL045809
|
00602
|
SBIN0RRMBGB
|
612
|
04/10/2022
|
No Such Account
|
170
|
MP1709003_190922FTO_407317
|
1709003019NRG23180920220356207
|
374586385
|
19/09/2022
|
PATARIYA CHOUDHRY
|
PATARIYA CHOUDHRY
|
1709003019WL045809
|
00602
|
SBIN0RRMBGB
|
612
|
04/10/2022
|
No Such Account
|
171
|
MP1709003_190922FTO_407317
|
1709003019NRG23180920220356204
|
374586385
|
19/09/2022
|
SHANKAR SHARAN
|
SHANKAR SHARAN
|
1709003019WL045809
|
00602
|
SBIN0RRMBGB
|
612
|
04/10/2022
|
No Such Account
|
172
|
MP1709003_251022FTO_478785
|
1709003018NRG23211020220393960
|
828989264
|
25/10/2022
|
sanjay
|
sanjay
|
1709003018WL053031
|
00415
|
SBIN0002820
|
1224
|
01/11/2022
|
No Such Account
|
173
|
MP1709003_181122FTO_518535
|
1709003018NRG23181120220425293
|
388775742
|
18/11/2022
|
TILAKRAJ
|
TILAKRAJ
|
1709003018WL058800
|
00415
|
SBIN0002820
|
204
|
21/01/2023
|
Account closed
|
174
|
MP1709003_160622FTO_206172
|
1709003014NRG23160620220177907
|
444810899
|
16/06/2022
|
Bansgopal
|
Bansgopal
|
1709003014WL020384
|
00602
|
SBIN0RRMBGB
|
3060
|
22/06/2022
|
No Such Account
|
175
|
MP1709003_030123FTO_613814
|
1709003014NRG23020120230501330
|
020487207
|
03/01/2023
|
dhrub
|
dhrub
|
1709003014WL069838
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
176
|
MP1709003_280123FTO_657069
|
1709003012NRG23270120230544854
|
887140014
|
28/01/2023
|
URMILA BRAMHAN
|
URMILA BRAMHAN
|
1709003012WL074875
|
00415
|
SBIN0002820
|
1224
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
177
|
MP1709003_020622APB_FTO_172452
|
1709003012NRG23020620220124248
|
237889785
|
02/06/2022
|
BHUPAT PRASAD
|
BHUPAT PRASAD
|
1709003012WL015373
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
178
|
MP1709003_181222FTO_588775
|
1709003011NRG23171220220472605
|
876681782
|
18/12/2022
|
imratlal
|
imratlal
|
1709003011WL066091
|
00415
|
SBIN0006255
|
2244
|
23/12/2022
|
No Such Account
|
179
|
MP1709003_181222FTO_588775
|
1709003011NRG23171220220472604
|
876681782
|
18/12/2022
|
Ramavtar
|
Ramavtar
|
1709003011WL066091
|
00415
|
SBIN0009740
|
2244
|
23/12/2022
|
No Such Account
|
180
|
MP1709003_181222FTO_588775
|
1709003011NRG23171220220472603
|
876681782
|
18/12/2022
|
sheela
|
sheela
|
1709003011WL066091
|
00176
|
IDIB000G650
|
2652
|
23/12/2022
|
No Such Account
|
181
|
MP1709003_181222FTO_588775
|
1709003011NRG23171220220472602
|
876681782
|
18/12/2022
|
Kallu bai Patel
|
Kallu bai Patel
|
1709003011WL066090
|
00415
|
SBIN0006255
|
2244
|
23/12/2022
|
No Such Account
|
182
|
MP1709003_190922FTO_407317
|
1709003009NRG23180920220356309
|
374586385
|
19/09/2022
|
shanti
|
shanti
|
1709003009WL045821
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
183
|
MP1709003_190922FTO_407317
|
1709003009NRG23180920220356308
|
374586385
|
19/09/2022
|
ravikaran
|
ravikaran
|
1709003009WL045821
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
184
|
MP1709003_190922FTO_407317
|
1709003009NRG23180920220356307
|
374586385
|
19/09/2022
|
ajay
|
ajay
|
1709003009WL045821
|
00089
|
CBIN0284171
|
1020
|
04/10/2022
|
No Such Account
|
185
|
MP1709003_190922FTO_407317
|
1709003009NRG23180920220356268
|
374586385
|
19/09/2022
|
sunita
|
sunita
|
1709003009WL045821
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
186
|
MP1709003_190922FTO_407317
|
1709003009NRG23180920220356267
|
374586385
|
19/09/2022
|
santkumar
|
santkumar
|
1709003009WL045821
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
187
|
MP1709003_281122FTO_546760
|
1709003007NRG23281120220440978
|
628074010
|
28/11/2022
|
Sangita
|
Sangita
|
1709003007WL061464
|
00415
|
SBIN0002820
|
1224
|
09/12/2022
|
No Such Account
|
188
|
MP1709003_281122FTO_546760
|
1709003007NRG23281120220440976
|
628074010
|
28/11/2022
|
sadhna
|
sadhna
|
1709003007WL061464
|
00415
|
SBIN0002820
|
1224
|
09/12/2022
|
Account closed
|
189
|
MP1709003_011122FTO_490574
|
1709003007NRG23011120220405655
|
038322210
|
01/11/2022
|
mijaji
|
mijaji
|
1709003007WL055281
|
00048
|
BKID0009443
|
1020
|
05/11/2022
|
No Such Account
|
190
|
MP1709003_011122FTO_490574
|
1709003007NRG23011120220405629
|
038322210
|
01/11/2022
|
BINDRA BHAN DAHAYAT
|
BINDRA BHAN DAHAYAT
|
1709003007WL055281
|
00415
|
SBIN0000447
|
1020
|
05/11/2022
|
Account closed
|
191
|
MP1709003_261222FTO_602628
|
1709003004NRG23251220220485948
|
032048553
|
26/12/2022
|
dhaniram badai
|
dhaniram badai
|
1709003WL0067956
|
00089
|
CBIN0284171
|
612
|
17/02/2023
|
No Such Account
|
192
|
MP1709003_261222FTO_602628
|
1709003004NRG23251220220485944
|
032048553
|
26/12/2022
|
dhaniram badai
|
dhaniram badai
|
1709003WL0067956
|
00089
|
CBIN0284171
|
612
|
17/02/2023
|
No Such Account
|
193
|
MP1709003_261222FTO_602628
|
1709003004NRG23251220220485943
|
032048553
|
26/12/2022
|
dhaniram badai
|
dhaniram badai
|
1709003WL0067956
|
00089
|
CBIN0284171
|
1428
|
17/02/2023
|
No Such Account
|
194
|
MP1709003_220622FTO_218333
|
1709003004NRG23220620220202795
|
553794286
|
22/06/2022
|
pan bai
|
pan bai
|
1709003004WL022628
|
00089
|
CBIN0284171
|
3060
|
29/06/2022
|
No Such Account
|
195
|
MP1709003_220622FTO_218333
|
1709003004NRG23220620220202790
|
553794286
|
22/06/2022
|
suraj adiwasi
|
suraj adiwasi
|
1709003004WL022627
|
00415
|
SBIN0002820
|
3060
|
29/06/2022
|
No Such Account
|
196
|
MP1709003_220622FTO_217437
|
1709003004NRG23220620220202445
|
553777895
|
22/06/2022
|
bhagvendra dahayat
|
bhagvendra dahayat
|
1709003004WL022581
|
00415
|
SBIN0002820
|
3264
|
29/06/2022
|
No Such Account
|
197
|
MP1709003_180123APB_FTO_641586
|
1709003004NRG23180120230527981
|
888661386
|
18/01/2023
|
bhagwati
|
bhagwati
|
1709003004WL072975
|
00415
|
SBIN0002820
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
MP1709003_100123FTO_624922
|
1709003004NRG23100120230512128
|
007771310
|
10/01/2023
|
kali bai
|
kali bai
|
1709003004WL071301
|
00602
|
SBIN0RRMBGB
|
1836
|
16/02/2023
|
Account closed
|
199
|
MP1709003_061022FTO_445354
|
1709003004NRG23051020220377822
|
545276131
|
06/10/2022
|
gulab singh yadav
|
gulab singh yadav
|
1709003004WL050023
|
00415
|
SBIN0002820
|
612
|
14/10/2022
|
No Such Account
|
200
|
MP1709003_050822FTO_309663
|
1709003004NRG23050820220304559
|
623199308
|
05/08/2022
|
pan bai
|
pan bai
|
1709003004WL034345
|
00089
|
CBIN0284171
|
1428
|
25/08/2022
|
No Such Account
|
201
|
MP1709003_040522FTO_98550
|
1709003004NRG23040520220042665
|
694386696
|
04/05/2022
|
bhagvendra dahayat
|
bhagvendra dahayat
|
1709003004WL006606
|
00415
|
SBIN0002820
|
3060
|
13/05/2022
|
No Such Account
|
202
|
MP1709003_021222FTO_558069
|
1709003004NRG23021220220446655
|
676261450
|
02/12/2022
|
dhaniram badai
|
dhaniram badai
|
1709003004WL062445
|
00089
|
CBIN0284171
|
1428
|
12/12/2022
|
No Such Account
|
203
|
MP1709003_021222FTO_558069
|
1709003004NRG23011220220445002
|
676261450
|
02/12/2022
|
Ashok patel
|
Ashok patel
|
1709003004WL062147
|
00045
|
BARB0PANNAX
|
612
|
12/12/2022
|
No Such Account
|
204
|
MP1709003_021022FTO_438341
|
1709003002NRG23021020220374146
|
410181423
|
02/10/2022
|
Rajesh singh
|
Rajesh singh
|
1709003002WL049406
|
00089
|
CBIN0284171
|
1428
|
07/10/2022
|
No Such Account
|
205
|
MP1709003_021022FTO_438341
|
1709003002NRG23021020220374145
|
410181423
|
02/10/2022
|
Rajesh singh
|
Rajesh singh
|
1709003002WL049406
|
00089
|
CBIN0284171
|
1428
|
07/10/2022
|
No Such Account
|
206
|
MP1709003_221022FTO_475358
|
1709003001NRG23221020220395116
|
829300512
|
22/10/2022
|
BABBU SORYA
|
BABBU SORYA
|
1709003001WL053286
|
00415
|
SBIN0002820
|
1428
|
01/11/2022
|
Account closed
|
207
|
MP1709002_030822FTO_302126
|
1709002080NRG23020820220300292
|
481708644
|
03/08/2022
|
SUMITRA
|
SUMITRA
|
1709002080WL033712
|
00415
|
SBIN0031285
|
2856
|
16/08/2022
|
A/c Blocked or Frozen
|
208
|
MP1709002_190922FTO_407444
|
1709002079NRG23190920220357109
|
374573979
|
19/09/2022
|
VEERENDRA SINGH YADAV
|
VEERENDRA SINGH YADAV
|
1709002079WL045974
|
00415
|
SBIN0003262
|
1428
|
04/10/2022
|
No Such Account
|
209
|
MP1709002_170622FTO_208619
|
1709002079NRG23170620220181671
|
473433421
|
17/06/2022
|
Hem singh yadav
|
Hem singh yadav
|
1709002079WL020700
|
00415
|
SBIN0003262
|
2448
|
23/06/2022
|
Account closed
|
210
|
MP1709002_160223APB_FTO_676448
|
1709002079NRG23150220230558837
|
143457842
|
16/02/2023
|
RAMSWAROOP MISHRA
|
RAMSWAROOP MISHRA
|
1709002079WL077172
|
00415
|
SBIN0003262
|
1428
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MP1709002_110722APB_FTO_252901
|
1709002079NRG23100720220258438
|
858043584
|
11/07/2022
|
Sunil yadav
|
Sunil yadav
|
1709002079WL028077
|
00045
|
BARB0PANNAX
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1709002_110722APB_FTO_252901
|
1709002079NRG23100720220258432
|
858043584
|
11/07/2022
|
Mr. MAJABOOT SINGH
|
Mr. MAJABOOT SINGH
|
1709002079WL028077
|
00415
|
SBIN0003262
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MP1709002_090922FTO_387360
|
1709002079NRG23080920220345541
|
375363462
|
09/09/2022
|
UMRAV SINGH YADAV
|
UMRAV SINGH YADAV
|
1709002079WL043331
|
00415
|
SBIN0003262
|
3060
|
04/10/2022
|
No Such Account
|
214
|
MP1709002_071022APB_FTO_446122
|
1709002079NRG23061020220378625
|
564694941
|
07/10/2022
|
KOMAL SINGH YADAV
|
KOMAL SINGH YADAV
|
1709002079WL050200
|
00415
|
SBIN0003262
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MP1709002_050522APB_FTO_104010
|
1709002079NRG23050520220045542
|
748755970
|
05/05/2022
|
pushpa yadav
|
pushpa yadav
|
1709002079WL007003
|
00415
|
SBIN0003262
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MP1709002_280622APB_FTO_230920
|
1709002075NRG23270620220219528
|
666197927
|
28/06/2022
|
BALLOO
|
BALLOO
|
1709002075WL024212
|
00415
|
SBIN0000447
|
2856
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MP1709002_280622APB_FTO_230920
|
1709002075NRG23270620220219521
|
666197927
|
28/06/2022
|
RUKMAN
|
RUKMAN
|
1709002075WL024211
|
00415
|
SBIN0031285
|
2856
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1709002_250922APB_FTO_421014
|
1709002075NRG23240920220364115
|
416308164
|
25/09/2022
|
BALLOO
|
BALLOO
|
1709002075WL047416
|
00415
|
SBIN0000447
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MP1709002_191222FTO_590102
|
1709002075NRG23181220220473931
|
876439075
|
19/12/2022
|
RANTI BAI
|
RANTI BAI
|
1709002075WL066278
|
00051
|
MAHB0001882
|
816
|
23/12/2022
|
No Such Account
|
220
|
MP1709002_250123FTO_653274
|
1709002073NRG23250120230540165
|
887259087
|
25/01/2023
|
sangeeta patel
|
sangeeta patel
|
1709002073WL074316
|
00045
|
BARB0PANNAX
|
1428
|
15/02/2023
|
Account closed
|
221
|
MP1709002_150223APB_FTO_675463
|
1709002073NRG23150220230558787
|
143457869
|
15/02/2023
|
JAGDEESH
|
JAGDEESH
|
1709002073WL077158
|
00602
|
SBIN0RRMBGB
|
1020
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MP1709002_310123APB_FTO_661731
|
1709002072NRG23310120230550625
|
885594781
|
31/01/2023
|
RAMBHUWAN
|
RAMBHUWAN
|
1709002072WL075448
|
00415
|
SBIN0002845
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1709002_071022APB_FTO_446122
|
1709002072NRG23061020220378866
|
564694941
|
07/10/2022
|
Nandu
|
Nandu
|
1709002072WL050217
|
00415
|
SBIN0002845
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1709002_090922FTO_387360
|
1709002071NRG23080920220345282
|
375363462
|
09/09/2022
|
JAYRAM SEN
|
JAYRAM SEN
|
1709002071WL043264
|
00415
|
SBIN0002845
|
2856
|
04/10/2022
|
No Such Account
|
225
|
MP1709002_090922FTO_387360
|
1709002069NRG23080920220344957
|
375363462
|
09/09/2022
|
GATTI CHAMAR
|
GATTI CHAMAR
|
1709002069WL043195
|
00415
|
SBIN0002845
|
1224
|
04/10/2022
|
Account closed
|
226
|
MP1709002_301122FTO_550938
|
1709002066NRG23291120220442666
|
627140538
|
30/11/2022
|
RAM DHUN
|
RAM DHUN
|
1709002066WL061717
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
Account closed
|
227
|
MP1709002_301122FTO_550938
|
1709002066NRG23291120220442665
|
627140538
|
30/11/2022
|
RAM DHUN
|
RAM DHUN
|
1709002066WL061717
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
Account closed
|
228
|
MP1709002_110822APB_FTO_326631
|
1709002065NRG23100820220312576
|
624248465
|
11/08/2022
|
HEERA
|
HEERA
|
1709002065WL035725
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
229
|
MP1709002_130522APB_FTO_122405
|
1709002064NRG23130520220061531
|
771825044
|
13/05/2022
|
santosh
|
santosh
|
1709002064WL008988
|
00415
|
SBIN0002845
|
2040
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1709002_171022FTO_466309
|
1709002062NRG23171020220392396
|
763983608
|
17/10/2022
|
NATHURAM
|
NATHURAM
|
1709002062WL052778
|
00415
|
SBIN0002845
|
1428
|
25/10/2022
|
Account closed
|
231
|
MP1709002_140922FTO_394560
|
1709002062NRG23130920220350719
|
374795336
|
14/09/2022
|
PRABHU
|
PRABHU
|
1709002062WL044597
|
00415
|
SBIN0002845
|
1428
|
04/10/2022
|
Account closed
|
232
|
MP1709002_161022APB_FTO_464881
|
1709002059NRG23141020220387382
|
659154612
|
16/10/2022
|
kallu
|
kallu
|
1709002059WL051953
|
00415
|
SBIN0002845
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1709002_130522FTO_122393
|
1709002059NRG23130520220061849
|
771820891
|
13/05/2022
|
anita kushwaha
|
anita kushwaha
|
1709002059WL009016
|
00176
|
IDIB000D585
|
1224
|
19/05/2022
|
A/c Blocked or Frozen
|
234
|
MP1709002_231122FTO_528221
|
1709002058NRG23221120220432491
|
628613509
|
23/11/2022
|
Somwati
|
Somwati
|
1709002058WL060029
|
00415
|
SBIN0002845
|
2856
|
09/12/2022
|
No Such Account
|
235
|
MP1709002_130622APB_FTO_198369
|
1709002058NRG23120620220164869
|
446111161
|
13/06/2022
|
Kusum bai
|
Kusum bai
|
1709002058WL019109
|
00415
|
SBIN0003262
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1709002_171222FTO_588071
|
1709002057NRG23171220220471088
|
876725653
|
17/12/2022
|
sardar
|
sardar
|
1709002057WL065860
|
00703
|
AIRP0000001
|
1428
|
23/12/2022
|
Account closed
|
237
|
MP1709002_171222FTO_588071
|
1709002057NRG23171220220471087
|
876725653
|
17/12/2022
|
genda
|
genda
|
1709002057WL065860
|
00703
|
AIRP0000001
|
1428
|
23/12/2022
|
Account closed
|
238
|
MP1709002_140922FTO_394560
|
1709002057NRG23130920220351024
|
374795336
|
14/09/2022
|
sardar
|
sardar
|
1709002057WL044684
|
00703
|
AIRP0000001
|
1224
|
04/10/2022
|
Account closed
|
239
|
MP1709002_160722FTO_264079
|
1709002056NRG23160720220271368
|
104933982
|
16/07/2022
|
GIDDU RAJAK
|
GIDDU RAJAK
|
1709002056WL029703
|
00415
|
SBIN0003262
|
3060
|
25/07/2022
|
Account closed
|
240
|
MP1709002_160722FTO_264079
|
1709002056NRG23160720220271357
|
104933982
|
16/07/2022
|
RAMKARAN KUSHWAHA
|
RAMKARAN KUSHWAHA
|
1709002056WL029700
|
00468
|
UBIN0563706
|
3060
|
25/07/2022
|
Account closed
|
241
|
MP1709002_270622FTO_228287
|
1709002052NRG23270620220219320
|
595560104
|
27/06/2022
|
Saroj
|
Saroj
|
1709002052WL024177
|
00602
|
SBIN0RRMBGB
|
2856
|
01/07/2022
|
No Such Account
|
242
|
MP1709002_200922FTO_408463
|
1709002052NRG23200920220357965
|
374522667
|
20/09/2022
|
Krankumar mishra
|
Krankumar mishra
|
1709002052WL046081
|
00415
|
SBIN0000447
|
1224
|
04/10/2022
|
No Such Account
|
243
|
MP1709002_200922FTO_408463
|
1709002052NRG23200920220357964
|
374522667
|
20/09/2022
|
Krankumar mishra
|
Krankumar mishra
|
1709002052WL046081
|
00415
|
SBIN0000447
|
1224
|
04/10/2022
|
No Such Account
|
244
|
MP1709002_090622APB_FTO_191367
|
1709002051NRG23090620220148446
|
338941002
|
09/06/2022
|
Virendra Kumar
|
Virendra Kumar
|
1709002051WL017700
|
00602
|
SBIN0RRMBGB
|
2856
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MP1709002_280722APB_FTO_289133
|
1709002048NRG23270720220289594
|
481473302
|
28/07/2022
|
Somvati
|
Somvati
|
1709002048WL032181
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MP1709002_261222APB_FTO_602762
|
1709002047NRG23261220220487528
|
032048767
|
26/12/2022
|
shivsagar ahirwar
|
shivsagar ahirwar
|
1709002047WL068140
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MP1709002_190922FTO_407444
|
1709002047NRG23190920220357251
|
374573979
|
19/09/2022
|
Neelu pandey
|
Neelu pandey
|
1709002047WL045999
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
248
|
MP1709002_190922FTO_407444
|
1709002047NRG23190920220357250
|
374573979
|
19/09/2022
|
Neelu pandey
|
Neelu pandey
|
1709002047WL045999
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
249
|
MP1709002_200922FTO_408463
|
1709002046NRG23190920220357674
|
374522667
|
20/09/2022
|
Mukesh patel
|
Mukesh patel
|
1709002046WL046044
|
00089
|
CBIN0282158
|
1224
|
04/10/2022
|
Account closed
|
250
|
MP1709002_200922FTO_408463
|
1709002046NRG23190920220357590
|
374522667
|
20/09/2022
|
Mukesh patel
|
Mukesh patel
|
1709002046WL046043
|
00089
|
CBIN0282158
|
1224
|
04/10/2022
|
Account closed
|
251
|
MP1709002_030722APB_FTO_239657
|
1709002010NRG23020720220236674
|
705080604
|
03/07/2022
|
Ishwar Prasad Kushwaha
|
Ishwar Prasad Kushwaha
|
1709002010WL025779
|
00602
|
SBIN0RRMBGB
|
2448
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1709002_240123FTO_651347
|
1709002009NRG23240120230537943
|
887268161
|
24/01/2023
|
HASAN GOUND
|
HASAN GOUND
|
1709002009WL074127
|
00415
|
SBIN0000447
|
1224
|
15/02/2023
|
Account closed
|
253
|
MP1709002_161022APB_FTO_464881
|
1709002009NRG23161020220391126
|
659154612
|
16/10/2022
|
NAND KISHORE
|
NAND KISHORE
|
1709002009WL052585
|
00415
|
SBIN0030436
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MP1709002_160722APB_FTO_262910
|
1709002009NRG23140720220267492
|
104924699
|
16/07/2022
|
PAPPI BAI
|
PAPPI BAI
|
1709002009WL029164
|
00051
|
MAHB0001882
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
255
|
MP1709002_281122APB_FTO_547175
|
1709002008NRG23271120220439438
|
628071450
|
28/11/2022
|
Sev
|
Sev
|
1709002008WL061212
|
00415
|
SBIN0030436
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1709002_211122APB_FTO_524484
|
1709002008NRG23211120220429584
|
629254648
|
21/11/2022
|
Sev
|
Sev
|
1709002008WL059590
|
00415
|
SBIN0030436
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MP1709002_171122APB_FTO_515597
|
1709002008NRG23161120220423722
|
373786401
|
17/11/2022
|
Sev
|
Sev
|
1709002008WL058545
|
00415
|
SBIN0030436
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MP1709002_161022APB_FTO_464881
|
1709002007NRG23161020220390341
|
659154612
|
16/10/2022
|
RAMESH GYALI
|
RAMESH GYALI
|
1709002007WL052481
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MP1709002_160722APB_FTO_262910
|
1709002004NRG23150720220269441
|
104924699
|
16/07/2022
|
SWAMI PRASAD
|
SWAMI PRASAD
|
1709002004WL029531
|
00051
|
MAHB0001882
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
260
|
MP1709002_100622FTO_192631
|
1709002003NRG23100620220152895
|
338767113
|
10/06/2022
|
Girjaprasad
|
Girjaprasad
|
1709002003WL018158
|
00602
|
SBIN0RRMBGB
|
2856
|
20/06/2022
|
No Such Account
|
261
|
MP1709002_090622APB_FTO_191367
|
1709002003NRG23090620220149800
|
338941002
|
09/06/2022
|
KALUA
|
KALUA
|
1709002003WL017813
|
00415
|
SBIN0030436
|
2856
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1709002_161222FTO_585700
|
1709002001NRG22161220220726360
|
876721413
|
16/12/2022
|
Durga
|
Durga
|
1709002WL0123391
|
00689
|
AUBL0002325
|
965
|
23/12/2022
|
Account Description Does not Tally
|
263
|
MP1709002_300422FTO_90335
|
1709002000NRG23300420220034995
|
680233716
|
30/04/2022
|
PUTTU KUSHWAHA
|
PUTTU KUSHWAHA
|
1709002WL005571
|
00415
|
SBIN0003262
|
2244
|
13/05/2022
|
No Such Account
|
264
|
MP1709002_301222FTO_607045
|
1709002000NRG23291220220494157
|
026477063
|
30/12/2022
|
vinod dumar
|
vinod dumar
|
1709002WL068903
|
00354
|
PUNB0659800
|
2244
|
17/02/2023
|
No Such Account
|
265
|
MP1709002_301222FTO_607045
|
1709002000NRG23291220220494140
|
026477063
|
30/12/2022
|
ajay namdev
|
ajay namdev
|
1709002WL068903
|
00415
|
SBIN0000447
|
2244
|
17/02/2023
|
No Such Account
|
266
|
MP1709002_301222FTO_607045
|
1709002000NRG23291220220494121
|
026477063
|
30/12/2022
|
praveen jain
|
praveen jain
|
1709002WL068903
|
00602
|
SBIN0RRMBGB
|
2040
|
17/02/2023
|
No Such Account
|
267
|
MP1709002_301222FTO_607045
|
1709002000NRG23291220220494120
|
026477063
|
30/12/2022
|
praveen jain
|
praveen jain
|
1709002WL068903
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
No Such Account
|
268
|
MP1709002_301222FTO_607045
|
1709002000NRG23291220220494118
|
026477063
|
30/12/2022
|
suraj sen
|
suraj sen
|
1709002WL068903
|
00415
|
SBIN0031285
|
2448
|
17/02/2023
|
No Such Account
|
269
|
MP1709002_270223APB_FTO_684359
|
1709002000NRG23270220230565531
|
695846598
|
27/02/2023
|
lawkesh kumar gond
|
lawkesh kumar gond
|
1709002WL078131
|
00602
|
SBIN0RRMBGB
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MP1709002_171222FTO_588071
|
1709002000NRG23171220220472159
|
876725653
|
17/12/2022
|
vinod dumar
|
vinod dumar
|
1709002WL066021
|
00354
|
PUNB0659800
|
2448
|
23/12/2022
|
No Such Account
|
271
|
MP1709002_171222FTO_588071
|
1709002000NRG23171220220472142
|
876725653
|
17/12/2022
|
ajay namdev
|
ajay namdev
|
1709002WL066021
|
00415
|
SBIN0000447
|
2448
|
23/12/2022
|
No Such Account
|
272
|
MP1709002_171222FTO_588071
|
1709002000NRG23171220220472123
|
876725653
|
17/12/2022
|
praveen jain
|
praveen jain
|
1709002WL066021
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
273
|
MP1709002_171222FTO_588071
|
1709002000NRG23171220220472122
|
876725653
|
17/12/2022
|
praveen jain
|
praveen jain
|
1709002WL066021
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
274
|
MP1709002_171222FTO_588071
|
1709002000NRG23171220220472120
|
876725653
|
17/12/2022
|
suraj sen
|
suraj sen
|
1709002WL066021
|
00415
|
SBIN0031285
|
2448
|
23/12/2022
|
No Such Account
|
275
|
MP1709002_171022FTO_466309
|
1709002000NRG23171020220392228
|
763983608
|
17/10/2022
|
dayaram
|
dayaram
|
1709002WL052764
|
00602
|
SBIN0RRMBGB
|
2856
|
25/10/2022
|
No Such Account
|
276
|
MP1709002_171022FTO_466309
|
1709002000NRG23171020220392207
|
763983608
|
17/10/2022
|
munni lal
|
munni lal
|
1709002WL052762
|
00602
|
SBIN0RRMBGB
|
3264
|
25/10/2022
|
No Such Account
|
277
|
MP1709002_131022FTO_457936
|
1709002000NRG23111020220384488
|
671997358
|
13/10/2022
|
Gansa gond
|
Gansa gond
|
1709002WL051317
|
00354
|
PUNB0659800
|
408
|
20/10/2022
|
Account closed
|
278
|
MP1709002_131022FTO_457936
|
1709002000NRG23111020220384487
|
671997358
|
13/10/2022
|
Pushpendr gond
|
Pushpendr gond
|
1709002WL051317
|
00354
|
PUNB0659800
|
408
|
20/10/2022
|
Account closed
|
279
|
MP1709002_120622FTO_196911
|
1709002000NRG23110620220161159
|
338772145
|
12/06/2022
|
bhagwati patel
|
bhagwati patel
|
1709002WL018689
|
00176
|
IDIB000G650
|
3060
|
20/06/2022
|
No Such Account
|
280
|
MP1709002_051022APB_FTO_444346
|
1709002000NRG23041020220376871
|
493403380
|
05/10/2022
|
HEERALAL GOUD
|
HEERALAL GOUD
|
1709002WL049882
|
00415
|
SBIN0030436
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MP1709001_190422APB_FTO_58990
|
1709001065NRG23190420220014496
|
563104134
|
19/04/2022
|
DARBARI LAL
|
DARBARI LAL
|
1709001065WL002420
|
00089
|
CBIN0282718
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1709001_190422FTO_59776
|
1709001062NRG22180420220720958
|
563082086
|
19/04/2022
|
AMEEN
|
AMEEN
|
1709001062WL122544
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
283
|
MP1709001_230223APB_FTO_681244
|
1709001061NRG23220220230563311
|
218249042
|
23/02/2023
|
Rajesh kushwaha
|
Rajesh kushwaha
|
1709001061WL077786
|
00415
|
SBIN0002817
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1709001_051222APB_FTO_563868
|
1709001061NRG23051220220450667
|
672728453
|
05/12/2022
|
RAJESH KUSHWAHA
|
RAJESH KUSHWAHA
|
1709001061WL063094
|
00415
|
SBIN0002817
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MP1709001_030123APB_FTO_614287
|
1709001061NRG23030120230502085
|
020387677
|
03/01/2023
|
RAJESH KUSHWAHA
|
RAJESH KUSHWAHA
|
1709001061WL069969
|
00415
|
SBIN0002817
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1709001_180422FTO_55538
|
1709001059NRG23180420220011507
|
680425529
|
18/04/2022
|
Mushir Ahmad
|
Mushir Ahmad
|
1709001059WL001790
|
00415
|
SBIN0002817
|
1224
|
13/05/2022
|
Account closed
|
287
|
MP1709001_250722APB_FTO_284246
|
1709001058NRG23250720220285591
|
485968930
|
25/07/2022
|
mankumari urf chiriya
|
mankumari urf chiriya
|
1709001058WL031578
|
00415
|
SBIN0002817
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1709001_140522APB_FTO_125109
|
1709001058NRG23140520220064178
|
885861094
|
14/05/2022
|
MUNUWA LODH
|
MUNUWA LODH
|
1709001058WL009280
|
00415
|
SBIN0002817
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1709001_080622APB_FTO_187869
|
1709001056NRG23080620220144638
|
310643394
|
08/06/2022
|
mahesh
|
mahesh
|
1709001056WL017296
|
00415
|
SBIN0002817
|
1224
|
14/06/2022
|
Account closed
|
290
|
MP1709001_060422FTO_22624
|
1709001056NRG22050420220720646
|
564730753
|
06/04/2022
|
Arti
|
Arti
|
1709001056WL122472
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
291
|
MP1709001_060422FTO_22624
|
1709001056NRG22050420220720645
|
564730753
|
06/04/2022
|
Gori
|
Gori
|
1709001056WL122472
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
292
|
MP1709001_250422APB_FTO_74238
|
1709001052NRG23250420220024503
|
559451711
|
25/04/2022
|
ramesh
|
ramesh
|
1709001052WL004313
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1709001_190822APB_FTO_343480
|
1709001052NRG23170820220321035
|
694479295
|
19/08/2022
|
SHIVNARAYAN LODH
|
SHIVNARAYAN LODH
|
1709001052WL037545
|
00415
|
SBIN0018989
|
3060
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
294
|
MP1709001_110422APB_FTO_37492
|
1709001052NRG23100420220002595
|
544579987
|
11/04/2022
|
SHIV NARAYAN
|
SHIV NARAYAN
|
1709001052WL000462
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Aadhaar Number not Mapped to Account Number
|
295
|
MP1709001_161022FTO_464170
|
1709001050NRG23161020220390710
|
659277785
|
16/10/2022
|
chotbitti
|
chotbitti
|
1709001050WL052541
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
Account closed
|
296
|
MP1709001_220722APB_FTO_279195
|
1709001048NRG23210720220279988
|
486956372
|
22/07/2022
|
ANJOO KEWAT
|
ANJOO KEWAT
|
1709001048WL030810
|
00415
|
SBIN0002817
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1709001_050123APB_FTO_617848
|
1709001048NRG23050120230505329
|
010618065
|
05/01/2023
|
Mrs. Phulkali
|
Mrs. Phulkali
|
1709001048WL070386
|
00415
|
SBIN0018989
|
2244
|
16/02/2023
|
Account closed
|
298
|
MP1709001_271222FTO_603703
|
1709001047NRG23271220220488839
|
031478323
|
27/12/2022
|
MUNSI LAL
|
MUNSI LAL
|
1709001047WL068291
|
00602
|
SBIN0RRMBGB
|
1428
|
17/02/2023
|
Account closed
|
299
|
MP1709001_270123FTO_656181
|
1709001046NRG23270120230543412
|
887138981
|
27/01/2023
|
SUNAINA DEVI LODH
|
SUNAINA DEVI LODH
|
1709001046WL074717
|
00415
|
SBIN0002817
|
1428
|
15/02/2023
|
Account closed
|
300
|
MP1709001_180622FTO_210274
|
1709001046NRG23180620220186007
|
453104820
|
18/06/2022
|
RAMDULARI KUSHWAHA
|
RAMDULARI KUSHWAHA
|
1709001046WL021117
|
00415
|
SBIN0002817
|
3060
|
07/10/2022
|
Account closed
|
301
|
MP1709001_271222APB_FTO_603706
|
1709001044NRG23261220220488231
|
031478105
|
27/12/2022
|
Rajkumar
|
Rajkumar
|
1709001044WL068223
|
00602
|
SBIN0RRMBGB
|
3060
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1709001_271222FTO_603703
|
1709001044NRG23261220220488213
|
031478323
|
27/12/2022
|
NANDKISHOR
|
NANDKISHOR
|
1709001044WL068220
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
303
|
MP1709001_271222FTO_603703
|
1709001044NRG23261220220488212
|
031478323
|
27/12/2022
|
NANDKISHOR
|
NANDKISHOR
|
1709001044WL068220
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
304
|
MP1709001_230722APB_FTO_280562
|
1709001044NRG23230720220282808
|
158203045
|
23/07/2022
|
Mohan
|
Mohan
|
1709001044WL031176
|
00415
|
SBIN0002817
|
3060
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MP1709001_210422APB_FTO_65551
|
1709001044NRG23210420220019021
|
561124971
|
21/04/2022
|
Lalbabu
|
Lalbabu
|
1709001044WL003299
|
00602
|
SBIN0RRMBGB
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1709001_161122APB_FTO_515191
|
1709001044NRG23161120220423501
|
356636417
|
16/11/2022
|
GYANCHAND LODH
|
GYANCHAND LODH
|
1709001044WL058506
|
00089
|
CBIN0282718
|
3060
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MP1709001_140223APB_FTO_675032
|
1709001044NRG23130220230557719
|
046932134
|
14/02/2023
|
GYANVATI
|
GYANVATI
|
1709001044WL076988
|
00089
|
CBIN0282718
|
1428
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
MP1709001_200422FTO_64610
|
1709001044NRG22200420220721000
|
561368321
|
20/04/2022
|
Suneel
|
Suneel
|
1709001WL0122561
|
00089
|
CBIN0282718
|
1158
|
09/05/2022
|
Account closed
|
309
|
MP1709001_060622APB_FTO_183373
|
1709001042NRG23060620220137777
|
237261453
|
06/06/2022
|
ASHMA MANSURI
|
ASHMA MANSURI
|
1709001042WL016635
|
00415
|
SBIN0002817
|
3060
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
310
|
MP1709001_250422APB_FTO_74238
|
1709001041NRG23250420220024145
|
559451711
|
25/04/2022
|
SUSHILA
|
SUSHILA
|
1709001041WL004268
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1709001_100123APB_FTO_626347
|
1709001041NRG23100120230513151
|
006674870
|
10/01/2023
|
Mr.Kallu Patel
|
Mr.Kallu Patel
|
1709001041WL071415
|
00415
|
SBIN0002817
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1709001_070622APB_FTO_185868
|
1709001041NRG23070620220142784
|
260016778
|
07/06/2022
|
SUSHILA
|
SUSHILA
|
1709001041WL017160
|
00602
|
SBIN0RRMBGB
|
816
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1709001_281122APB_FTO_545041
|
1709001037NRG23281120220439932
|
628096542
|
28/11/2022
|
rajabhiya
|
rajabhiya
|
1709001037WL061308
|
00089
|
CBIN0282718
|
408
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MP1709001_281122APB_FTO_545041
|
1709001037NRG23281120220439931
|
628096542
|
28/11/2022
|
rajabhiya
|
rajabhiya
|
1709001037WL061308
|
00089
|
CBIN0282718
|
3060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MP1709001_040123FTO_615432
|
1709001037NRG23030120230502412
|
013635853
|
04/01/2023
|
Suraj kali arakh
|
Suraj kali arakh
|
1709001037WL070011
|
00089
|
CBIN0282718
|
3264
|
16/02/2023
|
Account closed
|
316
|
MP1709001_111222FTO_576231
|
1709001035NRG23111220220461208
|
763567082
|
11/12/2022
|
CHUNTI
|
CHUNTI
|
1709001035WL064628
|
00415
|
SBIN0002817
|
816
|
16/12/2022
|
Account closed
|
317
|
MP1709001_101122FTO_503979
|
1709001035NRG23101120220414157
|
227165133
|
10/11/2022
|
chunti
|
chunti
|
1709001035WL056760
|
00415
|
SBIN0002817
|
612
|
19/11/2022
|
Account closed
|
318
|
MP1709001_230223APB_FTO_681244
|
1709001034NRG23230220230563451
|
218249042
|
23/02/2023
|
siya pyari
|
siya pyari
|
1709001034WL077810
|
00089
|
CBIN0282718
|
612
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1709001_170522FTO_131670
|
1709001034NRG23170520220074384
|
885684042
|
17/05/2022
|
amawatee
|
amawatee
|
1709001034WL010443
|
00415
|
SBIN0002817
|
3060
|
26/05/2022
|
No Such Account
|
320
|
MP1709001_150622FTO_203438
|
1709001034NRG23140620220171499
|
445120180
|
15/06/2022
|
GIDHIYA
|
GIDHIYA
|
1709001034WL019779
|
00089
|
CBIN0282718
|
1224
|
22/06/2022
|
Account closed
|
321
|
MP1709001_160522FTO_128939
|
1709001033NRG23150520220069071
|
885705795
|
16/05/2022
|
Prabhu pal
|
Prabhu pal
|
1709001033WL009838
|
00415
|
SBIN0002817
|
3264
|
26/05/2022
|
Account closed
|
322
|
MP1709001_111222FTO_576231
|
1709001033NRG23111220220461020
|
763567082
|
11/12/2022
|
GOVIND AHIRWAR
|
GOVIND AHIRWAR
|
1709001033WL064603
|
00415
|
SBIN0002817
|
1224
|
16/12/2022
|
Account closed
|
323
|
MP1709001_190522FTO_137415
|
1709001033NRG22190520220721303
|
885705326
|
19/05/2022
|
Prabhu pal
|
Prabhu pal
|
1709001WL0122677
|
00415
|
SBIN0002817
|
2895
|
26/05/2022
|
Account closed
|
324
|
MP1709001_280822APB_FTO_361919
|
1709001032NRG23260820220330363
|
356988081
|
28/08/2022
|
BINNU
|
BINNU
|
1709001032WL039668
|
00048
|
BKID0009443
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1709001_060622APB_FTO_183373
|
1709001030NRG23060620220139639
|
237261453
|
06/06/2022
|
JAGDEV
|
JAGDEV
|
1709001030WL016824
|
00415
|
SBIN0002817
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1709001_220622FTO_219076
|
1709001029NRG23210620220201217
|
597539839
|
22/06/2022
|
JANAKI
|
JANAKI
|
1709001029WL022462
|
00415
|
SBIN0002817
|
1224
|
01/07/2022
|
Account closed
|
327
|
MP1709001_080622APB_FTO_187869
|
1709001029NRG23080620220145054
|
310643394
|
08/06/2022
|
jamuna
|
jamuna
|
1709001029WL017370
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
Aadhaar Number not Mapped to Account Number
|
328
|
MP1709001_031122FTO_492620
|
1709001027NRG23031120220406595
|
138912174
|
03/11/2022
|
GOVIND KUMAR PATEL
|
GOVIND KUMAR PATEL
|
1709001027WL055427
|
00415
|
SBIN0002817
|
1224
|
11/11/2022
|
Account closed
|
329
|
MP1709001_310522APB_FTO_167881
|
1709001026NRG23310520220117624
|
140275965
|
31/05/2022
|
NATTHU PAL
|
NATTHU PAL
|
1709001026WL014708
|
00415
|
SBIN0002817
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1709001_060522FTO_106818
|
1709001026NRG23060520220049027
|
697093222
|
06/05/2022
|
SUGGAN
|
SUGGAN
|
1709001026WL007420
|
00415
|
SBIN0002817
|
1224
|
14/05/2022
|
Account closed
|
331
|
MP1709001_060522FTO_106818
|
1709001026NRG23060520220049005
|
697093222
|
06/05/2022
|
ROOPA
|
ROOPA
|
1709001026WL007420
|
00415
|
SBIN0002817
|
1224
|
14/05/2022
|
Account closed
|
332
|
MP1709001_290522FTO_162681
|
1709001023NRG23290520220107749
|
144347633
|
29/05/2022
|
Bharatlal
|
Bharatlal
|
1709001023WL013726
|
00415
|
SBIN0002817
|
1224
|
04/06/2022
|
Account closed
|
333
|
MP1709001_280422FTO_82845
|
1709001023NRG23270420220030827
|
562933414
|
28/04/2022
|
Pradeep
|
Pradeep
|
1709001023WL005146
|
00415
|
SBIN0002817
|
1224
|
09/05/2022
|
No Such Account
|
334
|
MP1709001_210822APB_FTO_346246
|
1709001022NRG23210820220324627
|
693318898
|
21/08/2022
|
RAMKHILAWAN
|
RAMKHILAWAN
|
1709001022WL038340
|
00415
|
SBIN0009257
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MP1709001_210822APB_FTO_346246
|
1709001022NRG23210820220324624
|
693318898
|
21/08/2022
|
BABADEEN
|
BABADEEN
|
1709001022WL038340
|
00415
|
SBIN0009257
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1709001_120123FTO_630170
|
1709001021NRG23120120230516324
|
885196780
|
12/01/2023
|
baijanti
|
baijanti
|
1709001021WL071783
|
00415
|
SBIN0009257
|
1020
|
15/02/2023
|
No Such Account
|
337
|
MP1709001_020422FTO_13884
|
1709001021NRG22310320220719148
|
566114319
|
02/04/2022
|
Bhagwandas dhobhi
|
Bhagwandas dhobhi
|
1709001021WL122179
|
00415
|
SBIN0009257
|
2702
|
09/05/2022
|
Account closed
|
338
|
MP1709001_240822FTO_354280
|
1709001020NRG23240820220327738
|
709993790
|
24/08/2022
|
Ganeshprasad
|
Ganeshprasad
|
1709001020WL039014
|
00415
|
SBIN0009257
|
1224
|
30/08/2022
|
Account closed
|
339
|
MP1709001_160123FTO_635340
|
1709001020NRG23160120230521653
|
893755353
|
16/01/2023
|
MUKESH SAHU
|
MUKESH SAHU
|
1709001020WL072406
|
00415
|
SBIN0002817
|
1224
|
15/02/2023
|
Account closed
|
340
|
MP1709001_301222FTO_607842
|
1709001017NRG23301220220495436
|
026839264
|
30/12/2022
|
MOTI
|
MOTI
|
1709001017WL069086
|
00415
|
SBIN0002817
|
1428
|
17/02/2023
|
Account closed
|
341
|
MP1709001_280422FTO_83822
|
1709001017NRG23280420220031669
|
562930776
|
28/04/2022
|
JAYKUNWAR YADAV
|
JAYKUNWAR YADAV
|
1709001017WL005224
|
00415
|
SBIN0030436
|
1224
|
09/05/2022
|
No Such Account
|
342
|
MP1709001_280422FTO_83822
|
1709001017NRG23280420220031662
|
562930776
|
28/04/2022
|
SEEMA YADAV
|
SEEMA YADAV
|
1709001017WL005224
|
00415
|
SBIN0002817
|
1224
|
09/05/2022
|
Account closed
|
343
|
MP1709001_161222FTO_585905
|
1709001017NRG23151220220468562
|
877424263
|
16/12/2022
|
SARMAN AHIRWAR
|
SARMAN AHIRWAR
|
1709001WL0065491
|
00415
|
SBIN0002817
|
3060
|
23/12/2022
|
No Such Account
|
344
|
MP1709001_121222FTO_577134
|
1709001017NRG23121220220462167
|
814259627
|
12/12/2022
|
SARMAN AHIRWAR
|
SARMAN AHIRWAR
|
1709001017WL064806
|
00415
|
SBIN0002817
|
3060
|
20/12/2022
|
No Such Account
|
345
|
MP1709001_120123FTO_630170
|
1709001017NRG23120120230516695
|
885196780
|
12/01/2023
|
MOTI
|
MOTI
|
1709001017WL071825
|
00415
|
SBIN0002817
|
1428
|
15/02/2023
|
Account closed
|
346
|
MP1709001_030622APB_FTO_177093
|
1709001017NRG23030620220128766
|
260151837
|
03/06/2022
|
VINDRAVAN
|
VINDRAVAN
|
1709001017WL015852
|
00415
|
SBIN0002817
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1709001_160123FTO_637634
|
1709001017NRG22160120230726533
|
892331066
|
16/01/2023
|
CHOTELAL
|
CHOTELAL
|
1709001WL0123428
|
00415
|
SBIN0002817
|
1158
|
15/02/2023
|
Account closed
|
348
|
MP1709001_270822APB_FTO_360755
|
1709001016NRG23270820220331223
|
390968741
|
27/08/2022
|
FERAN SINGH
|
FERAN SINGH
|
1709001016WL039833
|
00415
|
SBIN0002817
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MP1709001_200922APB_FTO_410800
|
1709001016NRG23200920220358601
|
374489808
|
20/09/2022
|
FERAN SINGH
|
FERAN SINGH
|
1709001016WL046220
|
00415
|
SBIN0002817
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MP1709001_190422APB_FTO_58990
|
1709001016NRG23190420220014623
|
563104134
|
19/04/2022
|
Tijiya Kushwaha
|
Tijiya Kushwaha
|
1709001016WL002458
|
00415
|
SBIN0002817
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MP1709001_190822FTO_343473
|
1709001015NRG23180820220321484
|
694457894
|
19/08/2022
|
JALIM KONDAR
|
JALIM KONDAR
|
1709001015WL037671
|
00415
|
SBIN0002817
|
1224
|
02/09/2022
|
Account closed
|
352
|
MP1709001_011022APB_FTO_437250
|
1709001015NRG23011020220372950
|
410590963
|
01/10/2022
|
RAMKISHORE BSHORE
|
RAMKISHORE BSHORE
|
1709001015WL049136
|
00415
|
SBIN0002817
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MP1709001_240422FTO_73415
|
1709001014NRG23240420220023347
|
540026856
|
24/04/2022
|
SANTOSH
|
SANTOSH
|
1709001014WL004183
|
00415
|
SBIN0002817
|
1224
|
06/05/2022
|
Account closed
|
354
|
MP1709001_170822FTO_339541
|
1709001014NRG23170820220320265
|
692989112
|
17/08/2022
|
RAJABAI YADAV
|
RAJABAI YADAV
|
1709001014WL037415
|
00415
|
SBIN0002817
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
355
|
MP1709001_170822FTO_339541
|
1709001014NRG23170820220320264
|
692989112
|
17/08/2022
|
RAJABAI YADAV
|
RAJABAI YADAV
|
1709001014WL037415
|
00415
|
SBIN0002817
|
1428
|
02/09/2022
|
A/c Blocked or Frozen
|
356
|
MP1709001_170822FTO_339541
|
1709001014NRG23170820220319692
|
692989112
|
17/08/2022
|
RAJKUMAR PRAJAPATI
|
RAJKUMAR PRAJAPATI
|
1709001014WL037304
|
00602
|
SBIN0RRMBGB
|
1428
|
02/09/2022
|
No Such Account
|
357
|
MP1709001_170822FTO_339541
|
1709001014NRG23170820220319691
|
692989112
|
17/08/2022
|
RAJKUMAR PRAJAPATI
|
RAJKUMAR PRAJAPATI
|
1709001014WL037304
|
00602
|
SBIN0RRMBGB
|
1428
|
02/09/2022
|
No Such Account
|
358
|
MP1709001_160822FTO_334254
|
1709001014NRG23160820220318001
|
696359761
|
16/08/2022
|
AKHILESH KUMAR SONI
|
AKHILESH KUMAR SONI
|
1709001014WL036980
|
00415
|
SBIN0002817
|
1224
|
02/09/2022
|
Account closed
|
359
|
MP1709001_080822APB_FTO_320011
|
1709001014NRG23080820220308411
|
697799819
|
08/08/2022
|
SUNEETA YADAV
|
SUNEETA YADAV
|
1709001014WL035044
|
00415
|
SBIN0002817
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MP1709001_080822FTO_320004
|
1709001014NRG23080820220308410
|
697763395
|
08/08/2022
|
AKHILESH KUMAR SONI
|
AKHILESH KUMAR SONI
|
1709001014WL035044
|
00415
|
SBIN0002817
|
1224
|
02/09/2022
|
Account closed
|
361
|
MP1709001_300123FTO_659757
|
1709001013NRG23300120230548789
|
885910428
|
30/01/2023
|
AVADHESH
|
AVADHESH
|
1709001013WL075298
|
00415
|
SBIN0002817
|
1020
|
15/02/2023
|
No Such Account
|
362
|
MP1709001_300123FTO_659757
|
1709001013NRG23300120230548784
|
885910428
|
30/01/2023
|
OMPRAKASH YADAV
|
OMPRAKASH YADAV
|
1709001013WL075298
|
00165
|
IBKL0001595
|
1020
|
15/02/2023
|
Account closed
|
363
|
MP1709001_300722FTO_295404
|
1709001011NRG23300720220294727
|
488308374
|
30/07/2022
|
ramautar pal
|
ramautar pal
|
1709001011WL032930
|
00415
|
SBIN0002817
|
1224
|
19/08/2022
|
Account closed
|
364
|
MP1709001_031222FTO_559033
|
1709001011NRG23031220220446813
|
675264615
|
03/12/2022
|
ramnarayan yadav
|
ramnarayan yadav
|
1709001WL0062476
|
00415
|
SBIN0002817
|
2448
|
13/12/2022
|
Account closed
|
365
|
MP1709001_031222FTO_559033
|
1709001011NRG23031220220446812
|
675264615
|
03/12/2022
|
ramnarayan yadav
|
ramnarayan yadav
|
1709001WL0062476
|
00415
|
SBIN0002817
|
3264
|
13/12/2022
|
Account closed
|
366
|
MP1709001_031222FTO_559033
|
1709001011NRG23031220220446811
|
675264615
|
03/12/2022
|
ramnarayan yadav
|
ramnarayan yadav
|
1709001WL0062476
|
00415
|
SBIN0002817
|
1224
|
13/12/2022
|
Account closed
|
367
|
MP1709001_040822FTO_307084
|
1709001011NRG23030820220302194
|
624352113
|
04/08/2022
|
BUDH SINGH
|
BUDH SINGH
|
1709001011WL033973
|
00415
|
SBIN0002817
|
3264
|
25/08/2022
|
Account closed
|
368
|
MP1709001_050522FTO_102651
|
1709001009NRG23050520220046159
|
748846716
|
05/05/2022
|
rajendra
|
rajendra
|
1709001009WL007070
|
00415
|
SBIN0002817
|
3060
|
17/05/2022
|
Account closed
|
369
|
MP1709001_020223APB_FTO_665826
|
1709001009NRG23010220230553404
|
007710883
|
02/02/2023
|
SHRI RAJARAM YADAV
|
SHRI RAJARAM YADAV
|
1709001009WL075809
|
00602
|
SBIN0RRMBGB
|
2244
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
MP1709001_220522APB_FTO_143865
|
1709001008NRG23220520220089073
|
002171004
|
22/05/2022
|
RajaramYadav
|
RajaramYadav
|
1709001008WL011991
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MP1709001_040323APB_FTO_688105
|
1709001008NRG23030320230569244
|
548533555
|
04/03/2023
|
Maujilal
|
Maujilal
|
1709001008WL078594
|
00688
|
FINO0001446
|
1224
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
372
|
MP1709001_240522APB_FTO_147584
|
1709001007NRG23240520220093284
|
022458994
|
24/05/2022
|
JAYPAL
|
JAYPAL
|
1709001007WL012445
|
00415
|
SBIN0002817
|
2856
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MP1709001_160123FTO_635340
|
1709001006NRG23160120230521593
|
893755353
|
16/01/2023
|
RAJARAM
|
RAJARAM
|
1709001006WL072394
|
00415
|
SBIN0002817
|
1224
|
15/02/2023
|
Account closed
|
374
|
MP1709001_090123FTO_622602
|
1709001006NRG23070120230507936
|
007913185
|
09/01/2023
|
DHARAMDAS
|
DHARAMDAS
|
1709001006WL070754
|
00415
|
SBIN0002817
|
1224
|
16/02/2023
|
Account closed
|
375
|
MP1709001_040922APB_FTO_376312
|
1709001006NRG23030920220338856
|
381996090
|
04/09/2022
|
SANKAR
|
SANKAR
|
1709001006WL041696
|
00415
|
SBIN0002817
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MP1709001_250422APB_FTO_75280
|
1709001005NRG23250420220025768
|
557570454
|
25/04/2022
|
MADHO SINGH
|
MADHO SINGH
|
1709001005WL004474
|
00415
|
SBIN0002817
|
204
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MP1709001_210422APB_FTO_65551
|
1709001005NRG23190420220016281
|
561124971
|
21/04/2022
|
MADHO SINGH
|
MADHO SINGH
|
1709001005WL002802
|
00415
|
SBIN0002817
|
204
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MP1709001_190323APB_FTO_715936
|
1709001005NRG23190320230585673
|
730948895
|
19/03/2023
|
AMANSINGH
|
AMANSINGH
|
1709001005WL080219
|
00415
|
SBIN0002817
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MP1709001_061222APB_FTO_566179
|
1709001005NRG23061220220452615
|
668594533
|
06/12/2022
|
BEERVAR SINGH
|
BEERVAR SINGH
|
1709001005WL063374
|
00415
|
SBIN0002817
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MP1709001_061222APB_FTO_566179
|
1709001005NRG23061220220452612
|
668594533
|
06/12/2022
|
NANHU PRAJAPATI
|
NANHU PRAJAPATI
|
1709001005WL063373
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1709001_061222FTO_565588
|
1709001005NRG23061220220452030
|
672263313
|
06/12/2022
|
MADHO SINGH
|
MADHO SINGH
|
1709001WL0063289
|
00415
|
SBIN0002817
|
204
|
13/12/2022
|
Account closed
|
382
|
MP1709001_061222FTO_565588
|
1709001005NRG23061220220452029
|
672263313
|
06/12/2022
|
MADHO SINGH
|
MADHO SINGH
|
1709001WL0063289
|
00415
|
SBIN0002817
|
204
|
13/12/2022
|
Account closed
|
383
|
MP1709001_061222FTO_565588
|
1709001005NRG23051220220450513
|
672263313
|
06/12/2022
|
BEERVAR SINGH
|
BEERVAR SINGH
|
1709001WL0063068
|
00415
|
SBIN0002817
|
1224
|
13/12/2022
|
Account closed
|
384
|
MP1709001_061222FTO_565588
|
1709001005NRG23051220220450512
|
672263313
|
06/12/2022
|
BEERVAR SINGH
|
BEERVAR SINGH
|
1709001WL0063068
|
00415
|
SBIN0002817
|
1224
|
13/12/2022
|
Account closed
|
385
|
MP1709001_061222FTO_565588
|
1709001005NRG23051220220450511
|
672263313
|
06/12/2022
|
BEERVAR SINGH
|
BEERVAR SINGH
|
1709001WL0063068
|
00415
|
SBIN0002817
|
1224
|
13/12/2022
|
Account closed
|
386
|
MP1709001_210422APB_FTO_65551
|
1709001004NRG23200420220018616
|
561124971
|
21/04/2022
|
KAMLA PATEL
|
KAMLA PATEL
|
1709001004WL003208
|
00415
|
SBIN0002817
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MP1709001_221122FTO_525919
|
1709001002NRG23211120220430884
|
629537787
|
22/11/2022
|
Omkar Yadav
|
Omkar Yadav
|
1709001002WL059755
|
00415
|
SBIN0002817
|
1224
|
09/12/2022
|
Account closed
|
388
|
MP1709001_220622APB_FTO_219083
|
1709001002NRG23210620220200509
|
597539667
|
22/06/2022
|
Sheelu
|
Sheelu
|
1709001002WL022425
|
00415
|
SBIN0002817
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MP1709001_210422FTO_67056
|
1709001002NRG23210420220019219
|
560867406
|
21/04/2022
|
Vimlesh Kumar yadav
|
Vimlesh Kumar yadav
|
1709001002WL003349
|
00415
|
SBIN0002817
|
1224
|
09/05/2022
|
Account closed
|
390
|
MP1709001_190822APB_FTO_343480
|
1709001002NRG23180820220321155
|
694479295
|
19/08/2022
|
DAULAT
|
DAULAT
|
1709001002WL037570
|
00415
|
SBIN0002817
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1709001_030822FTO_304456
|
1709001002NRG23020820220300490
|
481672442
|
03/08/2022
|
RAJENDRA
|
RAJENDRA
|
1709001002WL033717
|
00415
|
SBIN0002817
|
3060
|
16/08/2022
|
Account closed
|
392
|
MP1709001_020422FTO_13884
|
1709001002NRG22310320220719076
|
566114319
|
02/04/2022
|
MUNNI
|
MUNNI
|
1709001002WL122158
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
393
|
MP1709001_020422FTO_13884
|
1709001002NRG22310320220719075
|
566114319
|
02/04/2022
|
MUNNI
|
MUNNI
|
1709001002WL122158
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
394
|
MP1709001_130123APB_FTO_630998
|
1709001001NRG23130120230517924
|
885180034
|
13/01/2023
|
LEKHRAM YADAV
|
LEKHRAM YADAV
|
1709001001WL071963
|
00415
|
SBIN0002817
|
1224
|
14/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
395
|
MP1709001_270123FTO_656181
|
1709001000NRG23270120230543629
|
887138981
|
27/01/2023
|
JAGADEESH ANURAGI
|
JAGADEESH ANURAGI
|
1709001WL074730
|
00415
|
SBIN0002817
|
1020
|
15/02/2023
|
Account closed
|
396
|
MP1709001_231122FTO_528993
|
1709001000NRG23231120220432771
|
628610237
|
23/11/2022
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL060090
|
00415
|
SBIN0002817
|
1224
|
09/12/2022
|
No Such Account
|
397
|
MP1709001_231122FTO_528993
|
1709001000NRG23231120220432770
|
628610237
|
23/11/2022
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL060090
|
00415
|
SBIN0002817
|
1224
|
09/12/2022
|
No Such Account
|
398
|
MP1709001_231122FTO_528993
|
1709001000NRG23231120220432762
|
628610237
|
23/11/2022
|
RAMKUNWAR YADAV
|
RAMKUNWAR YADAV
|
1709001WL060090
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
399
|
MP1709001_231122FTO_528993
|
1709001000NRG23231120220432761
|
628610237
|
23/11/2022
|
RAMKUNWAR YADAV
|
RAMKUNWAR YADAV
|
1709001WL060090
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
400
|
MP1709001_231122FTO_528993
|
1709001000NRG23231120220432760
|
628610237
|
23/11/2022
|
RAMKUNWAR YADAV
|
RAMKUNWAR YADAV
|
1709001WL060090
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
401
|
MP1709001_180123APB_FTO_640887
|
1709001000NRG23180120230527276
|
888551428
|
18/01/2023
|
Raju
|
Raju
|
1709001WL072886
|
00415
|
SBIN0002817
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
MP1709003_190822APB_FTO_342484
|
1709003062NRG23170820220320630
|
695796358
|
19/08/2022
|
kisiya singrol
|
kisiya singrol
|
1709003062WL037492
|
00415
|
SBIN0003507
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MP1709003_250522FTO_150449
|
1709003062NRG23250520220096126
|
117018219
|
25/05/2022
|
manish verma
|
manish verma
|
1709003062WL012726
|
00415
|
SBIN0003507
|
1224
|
04/06/2022
|
Account closed
|
404
|
MP1709003_151122FTO_511649
|
1709003063NRG23151120220421533
|
313854496
|
15/11/2022
|
pavan kumar verma
|
pavan kumar verma
|
1709003063WL058077
|
00415
|
SBIN0003507
|
816
|
23/11/2022
|
Account closed
|
405
|
MP1709003_240722FTO_281111
|
1709003063NRG23240720220283258
|
486730399
|
24/07/2022
|
chanda bai VISHWAKARMA
|
chanda bai VISHWAKARMA
|
1709003063WL031211
|
00415
|
SBIN0003507
|
612
|
19/08/2022
|
Account closed
|
406
|
MP1709003_250422APB_FTO_76601
|
1709003065NRG23250420220025852
|
556894471
|
25/04/2022
|
hakku
|
hakku
|
1709003065WL004485
|
00415
|
SBIN0006255
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MP1709003_060123APB_FTO_619085
|
1709003066NRG23060120230506185
|
009704372
|
06/01/2023
|
JAGANLAL
|
JAGANLAL
|
1709003066WL070535
|
00415
|
SBIN0006255
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MP1709003_060123APB_FTO_619085
|
1709003066NRG23060120230506190
|
009704372
|
06/01/2023
|
anita bai
|
anita bai
|
1709003066WL070536
|
00415
|
SBIN0003507
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MP1709003_140522APB_FTO_125343
|
1709003067NRG23140520220065945
|
885666753
|
14/05/2022
|
girvar
|
girvar
|
1709003067WL009501
|
00415
|
SBIN0006255
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MP1709003_010522FTO_90773
|
1709003067NRG23300420220035464
|
680231812
|
01/05/2022
|
LABBU CHAUDHARY
|
LABBU CHAUDHARY
|
1709003067WL005645
|
00415
|
SBIN0002845
|
1224
|
13/05/2022
|
Account closed
|
411
|
MP1709003_010522FTO_90773
|
1709003067NRG23300420220035495
|
680231812
|
01/05/2022
|
RAMCHANDRA PATEL
|
RAMCHANDRA PATEL
|
1709003067WL005645
|
00415
|
SBIN0006255
|
1224
|
13/05/2022
|
Account closed
|
412
|
MP1709003_080922FTO_385481
|
1709003069NRG23080920220345301
|
375338069
|
08/09/2022
|
uma bharti
|
uma bharti
|
1709003069WL043270
|
00415
|
SBIN0003507
|
612
|
06/10/2022
|
No Such Account
|
413
|
MP1709003_170323FTO_710332
|
1709003069NRG23170320230584326
|
729376502
|
17/03/2023
|
SUSHMA VARMA
|
SUSHMA VARMA
|
1709003069WL080059
|
00415
|
SBIN0006255
|
204
|
28/03/2023
|
Account closed
|
414
|
MP1709003_061022FTO_445354
|
1709003071NRG23051020220377674
|
545276131
|
06/10/2022
|
brijkishor
|
brijkishor
|
1709003071WL050002
|
00415
|
SBIN0003507
|
1224
|
14/10/2022
|
Account closed
|
415
|
MP1709003_081022FTO_448736
|
1709003071NRG23081020220380930
|
564980680
|
08/10/2022
|
brijkishor
|
brijkishor
|
1709003071WL050644
|
00415
|
SBIN0003507
|
612
|
13/10/2022
|
Account closed
|
416
|
MP1709003_010522FTO_90773
|
1709003071NRG23300420220035673
|
680231812
|
01/05/2022
|
RAMKESH
|
RAMKESH
|
1709003071WL005653
|
00415
|
SBIN0003507
|
1224
|
13/05/2022
|
Account closed
|
417
|
MP1709003_050622FTO_180967
|
1709003072NRG23050620220136423
|
260087754
|
05/06/2022
|
PARMA ADIWASI
|
PARMA ADIWASI
|
1709003072WL016521
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
418
|
MP1709003_160622FTO_206172
|
1709003075NRG23160620220177826
|
444810899
|
16/06/2022
|
Rajesh
|
Rajesh
|
1709003075WL020380
|
00415
|
SBIN0003507
|
1224
|
22/06/2022
|
No Such Account
|
419
|
MP1709003_200622FTO_212979
|
1709003075NRG23190620220191406
|
486017965
|
20/06/2022
|
RAMSEVAK SAHU
|
RAMSEVAK SAHU
|
1709003075WL021575
|
00602
|
SBIN0RRMBGB
|
3060
|
24/06/2022
|
No Such Account
|
420
|
MP1709003_200622FTO_212979
|
1709003075NRG23190620220191407
|
486017965
|
20/06/2022
|
MAYA SAHU
|
MAYA SAHU
|
1709003075WL021575
|
00602
|
SBIN0RRMBGB
|
3060
|
24/06/2022
|
No Such Account
|
421
|
MP1709003_200622FTO_212979
|
1709003075NRG23190620220191410
|
486017965
|
20/06/2022
|
Mansur Beg
|
Mansur Beg
|
1709003075WL021576
|
00602
|
SBIN0RRMBGB
|
3264
|
24/06/2022
|
No Such Account
|
422
|
MP1709003_200622FTO_212979
|
1709003075NRG23190620220191411
|
486017965
|
20/06/2022
|
Jahirun Nisha
|
Jahirun Nisha
|
1709003075WL021576
|
00415
|
SBIN0003507
|
3264
|
24/06/2022
|
No Such Account
|
423
|
MP1709003_220922FTO_416181
|
1709003075NRG23220920220361243
|
374369205
|
22/09/2022
|
Rambhuvan verma
|
Rambhuvan verma
|
1709003075WL046858
|
00688
|
FINO0001446
|
3060
|
04/10/2022
|
No Such Account
|
424
|
MP1709003_270123FTO_656405
|
1709003075NRG23270120230544493
|
887154360
|
27/01/2023
|
Bharat
|
Bharat
|
1709003075WL074824
|
00415
|
SBIN0003507
|
1428
|
15/02/2023
|
Account closed
|
425
|
MP1709003_270123FTO_656405
|
1709003075NRG23270120230544495
|
887154360
|
27/01/2023
|
SONU VERMA
|
SONU VERMA
|
1709003075WL074824
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
426
|
MP1709003_270123FTO_656405
|
1709003075NRG23270120230544527
|
887154360
|
27/01/2023
|
AMAN VERMA
|
AMAN VERMA
|
1709003075WL074824
|
00415
|
SBIN0003507
|
1020
|
15/02/2023
|
No Such Account
|
427
|
MP1709003_280522FTO_159839
|
1709003075NRG23280520220106556
|
115871779
|
28/05/2022
|
Meera Bai
|
Meera Bai
|
1709003075WL013593
|
00602
|
SBIN0RRMBGB
|
3060
|
03/06/2022
|
No Such Account
|
428
|
MP1709003_280522FTO_159839
|
1709003075NRG23280520220106561
|
115871779
|
28/05/2022
|
Niramjan Lodhi
|
Niramjan Lodhi
|
1709003075WL013595
|
00602
|
SBIN0RRMBGB
|
3060
|
03/06/2022
|
No Such Account
|
429
|
MP1709003_280522FTO_159839
|
1709003075NRG23280520220106562
|
115871779
|
28/05/2022
|
Ramkali
|
Ramkali
|
1709003075WL013595
|
00602
|
SBIN0RRMBGB
|
3060
|
03/06/2022
|
No Such Account
|
430
|
MP1709003_291122FTO_548777
|
1709003075NRG23291120220442111
|
628067177
|
29/11/2022
|
santi bai
|
santi bai
|
1709003075WL061625
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
431
|
MP1709003_291122FTO_548777
|
1709003075NRG23291120220442113
|
628067177
|
29/11/2022
|
Munni Lal
|
Munni Lal
|
1709003075WL061625
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
432
|
MP1709003_081122FTO_500888
|
1709003076NRG23081120220412505
|
206503191
|
08/11/2022
|
Kushum Bai
|
Kushum Bai
|
1709003076WL056471
|
00415
|
SBIN0003507
|
1428
|
19/11/2022
|
Account closed
|
433
|
MP1709003_110922APB_FTO_389365
|
1709003076NRG23110920220347690
|
375006881
|
11/09/2022
|
BISHRAM
|
BISHRAM
|
1709003076WL043894
|
00415
|
SBIN0003507
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
MP1709003_180123FTO_641381
|
1709003076NRG23180120230527522
|
889999493
|
18/01/2023
|
JAGDISH
|
JAGDISH
|
1709003076WL072903
|
00688
|
FINO0001001
|
1632
|
15/02/2023
|
No Such Account
|
435
|
MP1709003_180922FTO_403188
|
1709003076NRG23180920220355713
|
374342720
|
18/09/2022
|
bitti
|
bitti
|
1709003076WL045665
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
436
|
MP1709003_290422FTO_88111
|
1709003076NRG23290420220033729
|
680253072
|
29/04/2022
|
RAJA BAI
|
RAJA BAI
|
1709003076WL005456
|
00415
|
SBIN0003507
|
3264
|
13/05/2022
|
Account closed
|
437
|
MP1709003_291122FTO_550476
|
1709003076NRG23291120220442853
|
628051806
|
29/11/2022
|
pramod
|
pramod
|
1709003WL0061755
|
00602
|
SBIN0RRMBGB
|
204
|
09/12/2022
|
No Such Account
|
438
|
MP1709003_291122FTO_550476
|
1709003076NRG23291120220442854
|
628051806
|
29/11/2022
|
pramod kumar banshkar
|
pramod kumar banshkar
|
1709003WL0061755
|
00415
|
SBIN0003507
|
204
|
09/12/2022
|
No Such Account
|
439
|
MP1709003_020123APB_FTO_613239
|
1709003077NRG23020120230500830
|
021519344
|
02/01/2023
|
JHAGADU ADIWASHI
|
JHAGADU ADIWASHI
|
1709003077WL069765
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1709003_151222FTO_583851
|
1709003077NRG23151220220468025
|
833911644
|
15/12/2022
|
LAXMI PRASAD SINGROUL
|
LAXMI PRASAD SINGROUL
|
1709003WL0065452
|
00602
|
SBIN0RRMBGB
|
1020
|
21/12/2022
|
No Such Account
|
441
|
MP1709003_151222FTO_583851
|
1709003077NRG23151220220468026
|
833911644
|
15/12/2022
|
LAXMI PRASAD SINGROUL
|
LAXMI PRASAD SINGROUL
|
1709003WL0065452
|
00602
|
SBIN0RRMBGB
|
1020
|
21/12/2022
|
No Such Account
|
442
|
MP1709003_181122FTO_519486
|
1709003077NRG23181120220426112
|
387985641
|
18/11/2022
|
lallu lal
|
lallu lal
|
1709003077WL058958
|
00415
|
SBIN0003507
|
1428
|
25/11/2022
|
Account closed
|
443
|
MP1709003_181122FTO_519486
|
1709003077NRG23181120220426113
|
387985641
|
18/11/2022
|
lallu lal
|
lallu lal
|
1709003077WL058958
|
00415
|
SBIN0003507
|
1428
|
25/11/2022
|
Account closed
|
444
|
MP1709003_220922FTO_416181
|
1709003077NRG23220920220361353
|
374369205
|
22/09/2022
|
shinarayan
|
shinarayan
|
1709003077WL046865
|
00415
|
SBIN0003507
|
1020
|
04/10/2022
|
No Such Account
|
445
|
MP1709003_220922FTO_416181
|
1709003077NRG23220920220361381
|
374369205
|
22/09/2022
|
LAXMI PRASAD SINGROUL
|
LAXMI PRASAD SINGROUL
|
1709003077WL046865
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
446
|
MP1709003_220922FTO_416181
|
1709003077NRG23220920220361382
|
374369205
|
22/09/2022
|
ASHARAM
|
ASHARAM
|
1709003077WL046865
|
00415
|
SBIN0003507
|
1020
|
04/10/2022
|
No Such Account
|
447
|
MP1709003_231222FTO_598697
|
1709003077NRG23231220220482635
|
034419731
|
23/12/2022
|
lallu lal
|
lallu lal
|
1709003077WL067492
|
00602
|
SBIN0RRMBGB
|
1632
|
17/02/2023
|
No Such Account
|
448
|
MP1709003_260922FTO_423363
|
1709003077NRG23260920220365638
|
416236552
|
26/09/2022
|
shinarayan
|
shinarayan
|
1709003077WL047741
|
00415
|
SBIN0003507
|
816
|
07/10/2022
|
No Such Account
|
449
|
MP1709003_260922FTO_423363
|
1709003077NRG23260920220365666
|
416236552
|
26/09/2022
|
LAXMI PRASAD SINGROUL
|
LAXMI PRASAD SINGROUL
|
1709003077WL047741
|
00602
|
SBIN0RRMBGB
|
1020
|
07/10/2022
|
No Such Account
|
450
|
MP1709003_260922FTO_423363
|
1709003077NRG23260920220365667
|
416236552
|
26/09/2022
|
ASHARAM
|
ASHARAM
|
1709003077WL047741
|
00415
|
SBIN0003507
|
1020
|
07/10/2022
|
No Such Account
|
451
|
MP1709003_261222FTO_602628
|
1709003077NRG23261220220486720
|
032048553
|
26/12/2022
|
LAXMI PRASAD SINGROUL
|
LAXMI PRASAD SINGROUL
|
1709003WL0068073
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
No Such Account
|
452
|
MP1709003_261222FTO_602628
|
1709003077NRG23261220220486721
|
032048553
|
26/12/2022
|
LAXMI PRASAD SINGROUL
|
LAXMI PRASAD SINGROUL
|
1709003WL0068073
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
No Such Account
|
453
|
MP1709003_280223APB_FTO_685274
|
1709003077NRG23280220230566478
|
693597007
|
28/02/2023
|
sujan
|
sujan
|
1709003077WL078252
|
00415
|
SBIN0003507
|
10
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
MP1709003_121222FTO_577721
|
1709003079NRG23121220220462607
|
814227797
|
12/12/2022
|
Dharmendra
|
Dharmendra
|
1709003WL0064844
|
00089
|
CBIN0282060
|
204
|
20/12/2022
|
No Such Account
|
455
|
MP1709003_121222FTO_577721
|
1709003079NRG23121220220462608
|
814227797
|
12/12/2022
|
Anjana
|
Anjana
|
1709003WL0064844
|
00089
|
CBIN0284171
|
204
|
20/12/2022
|
No Such Account
|
456
|
MP1709003_121222FTO_577721
|
1709003079NRG23121220220462609
|
814227797
|
12/12/2022
|
Dharmendra
|
Dharmendra
|
1709003WL0064844
|
00089
|
CBIN0282060
|
1224
|
20/12/2022
|
No Such Account
|
457
|
MP1709003_121222FTO_577721
|
1709003079NRG23121220220462610
|
814227797
|
12/12/2022
|
Anjana
|
Anjana
|
1709003WL0064844
|
00089
|
CBIN0284171
|
1224
|
20/12/2022
|
No Such Account
|
458
|
MP1709003_121222FTO_577721
|
1709003079NRG23121220220462611
|
814227797
|
12/12/2022
|
sukki
|
sukki
|
1709003WL0064844
|
00415
|
SBIN0030145
|
204
|
20/12/2022
|
No Such Account
|
459
|
MP1709003_121222FTO_577721
|
1709003079NRG23121220220462612
|
814227797
|
12/12/2022
|
sukki
|
sukki
|
1709003WL0064844
|
00415
|
SBIN0030145
|
1224
|
20/12/2022
|
No Such Account
|
460
|
MP1709003_121222FTO_577721
|
1709003079NRG23121220220462613
|
814227797
|
12/12/2022
|
sukki
|
sukki
|
1709003WL0064844
|
00415
|
SBIN0030145
|
1224
|
20/12/2022
|
No Such Account
|
461
|
MP1709003_121222FTO_577721
|
1709003079NRG23121220220462614
|
814227797
|
12/12/2022
|
rahish
|
rahish
|
1709003WL0064844
|
00415
|
SBIN0030120
|
1224
|
20/12/2022
|
No Such Account
|
462
|
MP1709003_121222FTO_577721
|
1709003079NRG23121220220462615
|
814227797
|
12/12/2022
|
raseeda
|
raseeda
|
1709003WL0064844
|
00415
|
SBIN0030120
|
1224
|
20/12/2022
|
No Such Account
|
463
|
MP1709003_121222FTO_577721
|
1709003079NRG23121220220462616
|
814227797
|
12/12/2022
|
shaik shafeek
|
shaik shafeek
|
1709003WL0064844
|
00415
|
SBIN0030120
|
1224
|
20/12/2022
|
No Such Account
|
464
|
MP1709003_121222FTO_577721
|
1709003079NRG23121220220462617
|
814227797
|
12/12/2022
|
Dharmendra
|
Dharmendra
|
1709003WL0064844
|
00089
|
CBIN0282060
|
1224
|
20/12/2022
|
No Such Account
|
465
|
MP1709003_121222FTO_577721
|
1709003079NRG23121220220462618
|
814227797
|
12/12/2022
|
Anjana
|
Anjana
|
1709003WL0064844
|
00089
|
CBIN0284171
|
1224
|
20/12/2022
|
No Such Account
|
466
|
MP1709003_121222FTO_577721
|
1709003079NRG23121220220462620
|
814227797
|
12/12/2022
|
Dharmendra
|
Dharmendra
|
1709003WL0064844
|
00089
|
CBIN0282060
|
1020
|
20/12/2022
|
No Such Account
|
467
|
MP1709003_121222FTO_577721
|
1709003079NRG23121220220462621
|
814227797
|
12/12/2022
|
Anjana
|
Anjana
|
1709003WL0064844
|
00089
|
CBIN0284171
|
1020
|
20/12/2022
|
No Such Account
|
468
|
MP1709003_121222FTO_577721
|
1709003079NRG23121220220462622
|
814227797
|
12/12/2022
|
shaik shafeek
|
shaik shafeek
|
1709003WL0064844
|
00415
|
SBIN0030120
|
1020
|
20/12/2022
|
No Such Account
|
469
|
MP1709003_121222FTO_577721
|
1709003079NRG23121220220462624
|
814227797
|
12/12/2022
|
sukki
|
sukki
|
1709003WL0064844
|
00415
|
SBIN0030145
|
1020
|
20/12/2022
|
No Such Account
|
470
|
MP1709003_121222FTO_577721
|
1709003079NRG23121220220462625
|
814227797
|
12/12/2022
|
rahish
|
rahish
|
1709003WL0064844
|
00415
|
SBIN0030120
|
1020
|
20/12/2022
|
No Such Account
|
471
|
MP1709003_121222FTO_577721
|
1709003079NRG23121220220462626
|
814227797
|
12/12/2022
|
raseeda
|
raseeda
|
1709003WL0064844
|
00415
|
SBIN0030120
|
1020
|
20/12/2022
|
No Such Account
|
472
|
MP1709003_141122APB_FTO_509537
|
1709003079NRG23141120220420015
|
276209160
|
14/11/2022
|
ramnaresh mishra
|
ramnaresh mishra
|
1709003079WL057825
|
00415
|
SBIN0002820
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MP1709003_301022APB_FTO_487349
|
1709003079NRG23301020220404308
|
002273744
|
30/10/2022
|
ramnaresh mishra
|
ramnaresh mishra
|
1709003079WL054998
|
00415
|
SBIN0002820
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MP1709003_301022APB_FTO_487349
|
1709003079NRG23301020220404310
|
002273744
|
30/10/2022
|
ramnaresh mishra
|
ramnaresh mishra
|
1709003079WL054998
|
00415
|
SBIN0002820
|
204
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1709003_211122APB_FTO_523349
|
1709003081NRG23201120220428386
|
431203663
|
21/11/2022
|
munni lal
|
munni lal
|
1709003081WL059322
|
00468
|
UBIN0563706
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1709003_040522FTO_98550
|
1709003082NRG23040520220042746
|
694386696
|
04/05/2022
|
VIKRAM VISHWAKERMA
|
VIKRAM VISHWAKERMA
|
1709003082WL006615
|
00415
|
SBIN0006255
|
1224
|
13/05/2022
|
Account closed
|
477
|
MP1709003_080622FTO_189516
|
1709003082NRG23080620220147737
|
310459913
|
08/06/2022
|
MITHILA
|
MITHILA
|
1709003082WL017658
|
00415
|
SBIN0006255
|
1224
|
14/06/2022
|
Account closed
|
478
|
MP1709003_140522APB_FTO_125343
|
1709003082NRG23140520220066138
|
885666753
|
14/05/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
1709003082WL009524
|
00415
|
SBIN0006255
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MP1709004_010722APB_FTO_235684
|
1709004000NRG23010720220233082
|
711031619
|
01/07/2022
|
RAJVENDER SINGH
|
RAJVENDER SINGH
|
1709004WL025460
|
00415
|
SBIN0002883
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MP1709004_020722APB_FTO_238190
|
1709004000NRG23010720220233385
|
705350338
|
02/07/2022
|
Gouri
|
Gouri
|
1709004WL025467
|
00415
|
SBIN0002883
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MP1709004_100622FTO_194752
|
1709004000NRG23100620220156231
|
338828219
|
10/06/2022
|
SHYAMLAL
|
SHYAMLAL
|
1709004WL018345
|
00415
|
SBIN0002883
|
1224
|
20/06/2022
|
Account closed
|
482
|
MP1709004_150822FTO_332481
|
1709004000NRG23100820220311854
|
696918280
|
15/08/2022
|
BRAJ MOHAN AADWASI
|
BRAJ MOHAN AADWASI
|
1709004WL035663
|
00415
|
SBIN0003507
|
1224
|
02/09/2022
|
No Such Account
|
483
|
MP1709004_150822FTO_332481
|
1709004000NRG23100820220311855
|
696918280
|
15/08/2022
|
Braj Mohan
|
Braj Mohan
|
1709004WL035663
|
00415
|
SBIN0003507
|
1224
|
02/09/2022
|
No Such Account
|
484
|
MP1709004_190722APB_FTO_270678
|
1709004000NRG23190720220276513
|
111294518
|
19/07/2022
|
MUKESH RAJA
|
MUKESH RAJA
|
1709004WL030292
|
00415
|
SBIN0002883
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MP1709004_200622APB_FTO_214601
|
1709004000NRG23200620220193927
|
528625691
|
20/06/2022
|
RAJVENDER SINGH
|
RAJVENDER SINGH
|
1709004WL021771
|
00415
|
SBIN0002883
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MP1709004_240622APB_FTO_223607
|
1709004000NRG23230620220205061
|
596712838
|
24/06/2022
|
RAJVENDER SINGH
|
RAJVENDER SINGH
|
1709004WL022796
|
00415
|
SBIN0002883
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1709004_250422FTO_76270
|
1709004000NRG23250420220026477
|
557038739
|
25/04/2022
|
ranjor kumar
|
ranjor kumar
|
1709004WL004555
|
00415
|
SBIN0002883
|
1224
|
07/05/2022
|
Account closed
|
488
|
MP1709004_010522FTO_91674
|
1709004001NRG23010520220037026
|
680226444
|
01/05/2022
|
Hakki bai
|
Hakki bai
|
1709004001WL005830
|
00089
|
CBIN0284174
|
2040
|
13/05/2022
|
No Such Account
|
489
|
MP1709004_051122FTO_496450
|
1709004001NRG23051120220409971
|
187000799
|
05/11/2022
|
Savitri Bai
|
Savitri Bai
|
1709004001WL055974
|
00089
|
CBIN0284171
|
1224
|
16/11/2022
|
Account closed
|
490
|
MP1709004_260123FTO_653991
|
1709004004NRG23250120230541031
|
887203130
|
26/01/2023
|
ramratan shukla
|
ramratan shukla
|
1709004004WL074422
|
00415
|
SBIN0002820
|
1224
|
15/02/2023
|
Account closed
|
491
|
MP1709004_040123APB_FTO_615278
|
1709004005NRG23030120230502614
|
013258638
|
04/01/2023
|
sanjay kumar
|
sanjay kumar
|
1709004005WL070022
|
00415
|
SBIN0002820
|
1224
|
16/02/2023
|
Account closed
|
492
|
MP1709004_180123APB_FTO_640773
|
1709004005NRG23170120230525658
|
889449363
|
18/01/2023
|
sanjay kumar
|
sanjay kumar
|
1709004005WL072703
|
00415
|
SBIN0002820
|
1224
|
15/02/2023
|
Account closed
|
493
|
MP1709004_180522FTO_132572
|
1709004008NRG23170520220073809
|
885666504
|
18/05/2022
|
Shivkumar
|
Shivkumar
|
1709004008WL010372
|
00415
|
SBIN0005496
|
2448
|
26/05/2022
|
Account closed
|
494
|
MP1709004_190522APB_FTO_135553
|
1709004009NRG23190520220078021
|
885662679
|
19/05/2022
|
CHUNTAIYA
|
CHUNTAIYA
|
1709004009WL010935
|
00415
|
SBIN0005496
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MP1709004_270722APB_FTO_287093
|
1709004010NRG23260720220288894
|
484777051
|
27/07/2022
|
preetam
|
preetam
|
1709004010WL032060
|
00415
|
SBIN0005496
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MP1709004_291122APB_FTO_547987
|
1709004010NRG23281120220440765
|
628067539
|
29/11/2022
|
preetam
|
preetam
|
1709004010WL061446
|
00415
|
SBIN0005496
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MP1709004_130722FTO_257581
|
1709004011NRG22200520220721338
|
867820521
|
13/07/2022
|
parma
|
parma
|
1709004WL0122689
|
00415
|
SBIN0005496
|
193
|
16/07/2022
|
No Such Account
|
498
|
MP1709004_250922FTO_420712
|
1709004011NRG23240920220363934
|
417202494
|
25/09/2022
|
balgovind
|
balgovind
|
1709004011WL047406
|
00415
|
SBIN0005496
|
1224
|
07/10/2022
|
No Such Account
|
499
|
MP1709004_250922FTO_420712
|
1709004011NRG23240920220363935
|
417202494
|
25/09/2022
|
sushma
|
sushma
|
1709004011WL047406
|
00415
|
SBIN0005496
|
1224
|
07/10/2022
|
No Such Account
|
500
|
MP1709004_250922FTO_420712
|
1709004011NRG23240920220363938
|
417202494
|
25/09/2022
|
baijnath
|
baijnath
|
1709004011WL047406
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
501
|
MP1709004_250922FTO_420712
|
1709004011NRG23240920220363939
|
417202494
|
25/09/2022
|
bhagchand
|
bhagchand
|
1709004011WL047406
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
502
|
MP1709004_250922FTO_420712
|
1709004011NRG23240920220363940
|
417202494
|
25/09/2022
|
ramautar rai
|
ramautar rai
|
1709004011WL047406
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
503
|
MP1709004_250922FTO_420712
|
1709004011NRG23240920220363951
|
417202494
|
25/09/2022
|
mithlesh rani
|
mithlesh rani
|
1709004011WL047407
|
00089
|
CBIN0284174
|
1224
|
07/10/2022
|
No Such Account
|
504
|
MP1709004_250922FTO_420712
|
1709004011NRG23240920220363956
|
417202494
|
25/09/2022
|
khusiram
|
khusiram
|
1709004011WL047407
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
505
|
MP1709004_250922FTO_420712
|
1709004011NRG23240920220363957
|
417202494
|
25/09/2022
|
savita
|
savita
|
1709004011WL047407
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
506
|
MP1709004_150323APB_FTO_704886
|
1709004013NRG23130320230576796
|
731235073
|
15/03/2023
|
gouri bai
|
gouri bai
|
1709004013WL079435
|
00089
|
CBIN0284174
|
1224
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
507
|
MP1709004_070622FTO_184820
|
1709004015NRG23060620220140510
|
260055398
|
07/06/2022
|
prabha
|
prabha
|
1709004015WL016903
|
00415
|
SBIN0005496
|
1224
|
11/06/2022
|
No Such Account
|
508
|
MP1709004_070622APB_FTO_186884
|
1709004015NRG23070620220144265
|
260016162
|
07/06/2022
|
SURESH PATEL
|
SURESH PATEL
|
1709004015WL017271
|
00089
|
CBIN0284174
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1709004_131222FTO_579387
|
1709004015NRG23131220220464502
|
814075891
|
13/12/2022
|
vinod namdev
|
vinod namdev
|
1709004015WL065048
|
00089
|
CBIN0284174
|
1428
|
20/12/2022
|
Account closed
|
510
|
MP1709004_131222FTO_579387
|
1709004015NRG23131220220464503
|
814075891
|
13/12/2022
|
vinod namdev
|
vinod namdev
|
1709004015WL065048
|
00089
|
CBIN0284174
|
1428
|
20/12/2022
|
Account closed
|
511
|
MP1709004_131222FTO_579387
|
1709004015NRG23131220220464519
|
814075891
|
13/12/2022
|
rajeshwari
|
rajeshwari
|
1709004015WL065048
|
00089
|
CBIN0284174
|
1428
|
20/12/2022
|
Account closed
|
512
|
MP1709004_131222FTO_579387
|
1709004015NRG23131220220464543
|
814075891
|
13/12/2022
|
MANISH PATEL
|
MANISH PATEL
|
1709004015WL065048
|
00089
|
CBIN0284174
|
1428
|
20/12/2022
|
Account closed
|
513
|
MP1709004_131222FTO_579387
|
1709004015NRG23131220220464544
|
814075891
|
13/12/2022
|
MANISH PATEL
|
MANISH PATEL
|
1709004015WL065048
|
00089
|
CBIN0284174
|
1428
|
20/12/2022
|
Account closed
|
514
|
MP1709004_131222FTO_579387
|
1709004015NRG23131220220464564
|
814075891
|
13/12/2022
|
amit
|
amit
|
1709004015WL065048
|
00089
|
CBIN0284174
|
1428
|
20/12/2022
|
No Such Account
|
515
|
MP1709005_210822APB_FTO_346179
|
1709005052NRG23130820220315336
|
693263653
|
21/08/2022
|
USHA BAI CHOUDHARI
|
USHA BAI CHOUDHARI
|
1709005052WL036296
|
00415
|
SBIN0003508
|
2652
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
MP1709005_280522APB_FTO_160667
|
1709005005NRG23280520220105869
|
115803965
|
28/05/2022
|
BANNOO
|
BANNOO
|
1709005005WL013548
|
00415
|
SBIN0006062
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
MP1709005_280522APB_FTO_160667
|
1709005005NRG23280520220105876
|
115803965
|
28/05/2022
|
RAJESH PRASAD CHOUDHARY
|
RAJESH PRASAD CHOUDHARY
|
1709005005WL013548
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
MP1709005_280522APB_FTO_160667
|
1709005005NRG23280520220105887
|
115803965
|
28/05/2022
|
NANDLAL LODHI
|
NANDLAL LODHI
|
1709005005WL013549
|
00415
|
SBIN0006062
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MP1709005_301122FTO_551179
|
1709005008NRG22291120220725794
|
628044436
|
30/11/2022
|
Sushil kumar
|
Sushil kumar
|
1709005WL0123259
|
00415
|
SBIN0003508
|
1158
|
09/12/2022
|
Account closed
|
520
|
MP1709005_200522APB_FTO_140676
|
1709005008NRG23200520220083681
|
883462975
|
20/05/2022
|
Radha bai
|
Radha bai
|
1709005008WL011475
|
00602
|
SBIN0RRMBGB
|
1560
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MP1709005_221022APB_FTO_476030
|
1709005008NRG23221020220395277
|
829285677
|
22/10/2022
|
jagdeesh lodhi
|
jagdeesh lodhi
|
1709005008WL053338
|
00415
|
SBIN0003508
|
150
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MP1709005_170922APB_FTO_401051
|
1709005009NRG23170920220355116
|
374668535
|
17/09/2022
|
basanti bai
|
basanti bai
|
1709005009WL045507
|
00415
|
SBIN0005496
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1709005_270223APB_FTO_684404
|
1709005014NRG23270220230565923
|
695912774
|
27/02/2023
|
heera
|
heera
|
1709005014WL078163
|
00089
|
CBIN0282625
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MP1709005_061222APB_FTO_565972
|
1709005016NRG23061220220452354
|
668431497
|
06/12/2022
|
Param Singh
|
Param Singh
|
1709005016WL063329
|
00089
|
CBIN0282625
|
1000
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MP1709005_120123FTO_629029
|
1709005016NRG23120120230516449
|
005345396
|
12/01/2023
|
PREETAM
|
PREETAM
|
1709005016WL071812
|
00415
|
SBIN0006062
|
2200
|
16/02/2023
|
No Such Account
|
526
|
MP1709005_120123FTO_629029
|
1709005016NRG23120120230516455
|
005345396
|
12/01/2023
|
PHOOL SINGH
|
PHOOL SINGH
|
1709005016WL071812
|
00089
|
CBIN0282625
|
2000
|
16/02/2023
|
Account closed
|
527
|
MP1709005_120123APB_FTO_629035
|
1709005016NRG23120120230516467
|
005354975
|
12/01/2023
|
Bhore Singh
|
Bhore Singh
|
1709005016WL071812
|
00089
|
CBIN0282625
|
2000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1709005_120123APB_FTO_629035
|
1709005016NRG23120120230516474
|
005354975
|
12/01/2023
|
Mohan
|
Mohan
|
1709005016WL071812
|
00089
|
CBIN0282625
|
2000
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
529
|
MP1709005_120123FTO_629029
|
1709005016NRG23120120230516508
|
005345396
|
12/01/2023
|
kabita
|
kabita
|
1709005016WL071812
|
00602
|
SBIN0RRMBGB
|
2000
|
16/02/2023
|
No Such Account
|
530
|
MP1709005_120123FTO_629029
|
1709005016NRG23261220220487949
|
005345396
|
12/01/2023
|
PREETAM
|
PREETAM
|
1709005016WL068183
|
00415
|
SBIN0006062
|
1800
|
16/02/2023
|
No Such Account
|
531
|
MP1709005_271222APB_FTO_603804
|
1709005016NRG23261220220487963
|
031411082
|
27/12/2022
|
Bhore Singh
|
Bhore Singh
|
1709005016WL068183
|
00089
|
CBIN0282625
|
1800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MP1709005_271222APB_FTO_603804
|
1709005016NRG23261220220487971
|
031411082
|
27/12/2022
|
Mohan
|
Mohan
|
1709005016WL068183
|
00089
|
CBIN0282625
|
1800
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
533
|
MP1709005_030822FTO_303788
|
1709005018NRG23030820220301274
|
481914839
|
03/08/2022
|
Lokpal Singh
|
Lokpal Singh
|
1709005018WL033833
|
00089
|
CBIN0282625
|
1020
|
16/08/2022
|
Account closed
|
534
|
MP1709005_030822FTO_303788
|
1709005018NRG23030820220301275
|
481914839
|
03/08/2022
|
Lokpal Singh
|
Lokpal Singh
|
1709005018WL033833
|
00089
|
CBIN0282625
|
2856
|
16/08/2022
|
Account closed
|
535
|
MP1709005_110722FTO_254143
|
1709005018NRG23110720220260698
|
858043290
|
11/07/2022
|
kallu
|
kallu
|
1709005018WL028187
|
00089
|
CBIN0282625
|
1428
|
16/07/2022
|
Account closed
|
536
|
MP1709005_220722APB_FTO_278735
|
1709005018NRG23210720220279857
|
486976534
|
22/07/2022
|
Ganpat
|
Ganpat
|
1709005018WL030790
|
00089
|
CBIN0282625
|
1632
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MP1709005_300422FTO_90042
|
1709005018NRG23290420220034479
|
680228886
|
30/04/2022
|
Anand singh
|
Anand singh
|
1709005018WL005525
|
00089
|
CBIN0282625
|
2652
|
13/05/2022
|
Account closed
|
538
|
MP1709005_011022FTO_437148
|
1709005021NRG23280920220369611
|
410616798
|
01/10/2022
|
bhagirath
|
bhagirath
|
1709005021WL048507
|
00089
|
CBIN0282625
|
3060
|
07/10/2022
|
Unclaimed/DEAF accounts
|
539
|
MP1709005_011022FTO_437148
|
1709005021NRG23280920220369612
|
410616798
|
01/10/2022
|
bhagirath
|
bhagirath
|
1709005021WL048507
|
00089
|
CBIN0282625
|
3060
|
07/10/2022
|
Unclaimed/DEAF accounts
|
540
|
MP1709005_081222APB_FTO_570333
|
1709005022NRG23081220220455501
|
706413933
|
08/12/2022
|
prakash
|
prakash
|
1709005022WL063784
|
00089
|
CBIN0282625
|
2448
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MP1709005_090323APB_FTO_693713
|
1709005022NRG23090320230573603
|
691451416
|
09/03/2023
|
Hari
|
Hari
|
1709005022WL079018
|
00089
|
CBIN0282625
|
120
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MP1709005_170822APB_FTO_339258
|
1709005022NRG23170820220320091
|
697412278
|
17/08/2022
|
Roshan
|
Roshan
|
1709005022WL037360
|
00089
|
CBIN0282625
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MP1709005_200123APB_FTO_644052
|
1709005022NRG23190120230529415
|
887455122
|
20/01/2023
|
Roshan
|
Roshan
|
1709005022WL073147
|
00089
|
CBIN0282625
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
MP1709005_130722APB_FTO_258131
|
1709005023NRG23130720220263838
|
867810549
|
13/07/2022
|
RAMDEEN LODHI
|
RAMDEEN LODHI
|
1709005023WL028727
|
00089
|
CBIN0282625
|
408
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MP1709005_040522APB_FTO_99919
|
1709005025NRG23040520220043896
|
685738111
|
04/05/2022
|
Sunti
|
Sunti
|
1709005025WL006818
|
00602
|
SBIN0RRMBGB
|
1098
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MP1709005_110323APB_FTO_696428
|
1709005026NRG23100320230575476
|
691127579
|
11/03/2023
|
ganpat
|
ganpat
|
1709005026WL079233
|
00415
|
SBIN0006062
|
1110
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MP1709004_200622APB_FTO_214601
|
1709004015NRG23200620220194821
|
528625691
|
20/06/2022
|
Suresh Kumar Patel
|
Suresh Kumar Patel
|
1709004015WL021843
|
00089
|
CBIN0284174
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MP1709004_230522APB_FTO_144986
|
1709004015NRG23220520220089703
|
001823812
|
23/05/2022
|
kishun dheemar
|
kishun dheemar
|
1709004015WL012057
|
00089
|
CBIN0284174
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MP1709004_230522APB_FTO_144986
|
1709004015NRG23220520220089741
|
001823812
|
23/05/2022
|
SURESH PATEL
|
SURESH PATEL
|
1709004015WL012057
|
00089
|
CBIN0284174
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MP1709004_230123FTO_649165
|
1709004015NRG23230120230535680
|
887283178
|
23/01/2023
|
MANISH PATEL
|
MANISH PATEL
|
1709004015WL073901
|
00089
|
CBIN0284174
|
1020
|
15/02/2023
|
Account closed
|
551
|
MP1709004_230123FTO_649165
|
1709004015NRG23230120230535713
|
887283178
|
23/01/2023
|
suman bai
|
suman bai
|
1709004015WL073901
|
00089
|
CBIN0284174
|
1020
|
15/02/2023
|
No Such Account
|
552
|
MP1709004_230622APB_FTO_221623
|
1709004015NRG23230620220206109
|
597546491
|
23/06/2022
|
Suresh Kumar Patel
|
Suresh Kumar Patel
|
1709004015WL022869
|
00089
|
CBIN0284174
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MP1709004_171222APB_FTO_587249
|
1709004016NRG23161220220470694
|
876352429
|
17/12/2022
|
rajendra
|
rajendra
|
1709004016WL065767
|
00089
|
CBIN0284174
|
1224
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
554
|
MP1709004_190323APB_FTO_716382
|
1709004018NRG23130320230576841
|
730732894
|
19/03/2023
|
RAJULAL VISHWAKARMA
|
RAJULAL VISHWAKARMA
|
1709004018WL079441
|
00089
|
CBIN0284174
|
816
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
555
|
MP1709004_071022FTO_446253
|
1709004019NRG23061020220378466
|
564332644
|
07/10/2022
|
sita bai rajpal
|
sita bai rajpal
|
1709004019WL050166
|
00415
|
SBIN0005496
|
1428
|
13/10/2022
|
No Such Account
|
556
|
MP1709004_071022FTO_446253
|
1709004019NRG23061020220378467
|
564332644
|
07/10/2022
|
sita bai rajpal
|
sita bai rajpal
|
1709004019WL050166
|
00415
|
SBIN0005496
|
1428
|
13/10/2022
|
No Such Account
|
557
|
MP1709004_171222APB_FTO_587249
|
1709004020NRG23161220220470635
|
876352429
|
17/12/2022
|
RAM JANAK LODHI
|
RAM JANAK LODHI
|
1709004020WL065761
|
00089
|
CBIN0284174
|
1224
|
23/12/2022
|
Account closed
|
558
|
MP1709004_190822APB_FTO_342989
|
1709004020NRG23180820220321590
|
695828884
|
19/08/2022
|
SURAJ
|
SURAJ
|
1709004020WL037698
|
00415
|
SBIN0005496
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
MP1709004_030722FTO_239787
|
1709004026NRG23030720220236772
|
704899883
|
03/07/2022
|
BADRI
|
BADRI
|
1709004026WL025788
|
00415
|
SBIN0005496
|
1224
|
07/07/2022
|
Account closed
|
560
|
MP1709004_231022FTO_476866
|
1709004027NRG23221020220395973
|
896761690
|
23/10/2022
|
pushpendra
|
pushpendra
|
1709004027WL053465
|
00602
|
SBIN0RRMBGB
|
2448
|
02/11/2022
|
No Such Account
|
561
|
MP1709004_231022FTO_476866
|
1709004027NRG23221020220395974
|
896761690
|
23/10/2022
|
pushpendra
|
pushpendra
|
1709004027WL053465
|
00602
|
SBIN0RRMBGB
|
2448
|
02/11/2022
|
No Such Account
|
562
|
MP1709004_231022FTO_476866
|
1709004027NRG23221020220395975
|
896761690
|
23/10/2022
|
dhiraj singh
|
dhiraj singh
|
1709004027WL053466
|
00415
|
SBIN0005496
|
2448
|
02/11/2022
|
Account closed
|
563
|
MP1709004_231022FTO_476866
|
1709004028NRG23231020220396283
|
896761690
|
23/10/2022
|
daddu
|
daddu
|
1709004028WL053544
|
00415
|
SBIN0015311
|
1224
|
02/11/2022
|
No Such Account
|
564
|
MP1709004_010223FTO_665058
|
1709004029NRG23310120230551701
|
007710818
|
01/02/2023
|
BARE SINGH
|
BARE SINGH
|
1709004029WL075592
|
00415
|
SBIN0005496
|
408
|
16/02/2023
|
Account closed
|
565
|
MP1709004_020622FTO_173847
|
1709004030NRG23020620220125848
|
|
02/06/2022
|
khliawan
|
khliawan
|
1709004030WL015538
|
00089
|
CBIN0284174
|
2856
|
10/06/2022
|
No Such Account
|
566
|
MP1709004_020622FTO_173847
|
1709004030NRG23020620220125849
|
|
02/06/2022
|
tulsha
|
tulsha
|
1709004030WL015538
|
00089
|
CBIN0284174
|
2856
|
10/06/2022
|
No Such Account
|
567
|
MP1709004_030323APB_FTO_687753
|
1709004033NRG23030320230568712
|
692524717
|
03/03/2023
|
vimla yadav
|
vimla yadav
|
1709004033WL078551
|
00415
|
SBIN0002820
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MP1709004_030323APB_FTO_687753
|
1709004033NRG23030320230568716
|
692524717
|
03/03/2023
|
vimla yadav
|
vimla yadav
|
1709004033WL078551
|
00415
|
SBIN0002820
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MP1709004_020722APB_FTO_238190
|
1709004034NRG23020720220234929
|
705350338
|
02/07/2022
|
JAGALI
|
JAGALI
|
1709004034WL025608
|
00415
|
SBIN0005496
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MP1709004_020722APB_FTO_238190
|
1709004034NRG23020720220234941
|
705350338
|
02/07/2022
|
shakuntla
|
shakuntla
|
1709004034WL025608
|
00415
|
SBIN0005496
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1709004_050622FTO_180719
|
1709004034NRG23040620220134746
|
260087123
|
05/06/2022
|
sunuba
|
sunuba
|
1709004034WL016354
|
00089
|
CBIN0284174
|
1224
|
11/06/2022
|
Account Holder Expired
|
572
|
MP1709004_050622FTO_180719
|
1709004034NRG23040620220134763
|
260087123
|
05/06/2022
|
rajendra
|
rajendra
|
1709004034WL016354
|
00415
|
SBIN0005496
|
1224
|
11/06/2022
|
Account closed
|
573
|
MP1709004_310522FTO_166267
|
1709004034NRG23310520220115441
|
141285092
|
31/05/2022
|
sunuba
|
sunuba
|
1709004034WL014563
|
00089
|
CBIN0284174
|
1224
|
04/06/2022
|
Account Holder Expired
|
574
|
MP1709004_310522FTO_166267
|
1709004034NRG23310520220115458
|
141285092
|
31/05/2022
|
rajendra
|
rajendra
|
1709004034WL014563
|
00415
|
SBIN0005496
|
1224
|
04/06/2022
|
Account closed
|
575
|
MP1709005_230123APB_FTO_649443
|
1709005026NRG23230120230535943
|
887293782
|
23/01/2023
|
ganpat
|
ganpat
|
1709005026WL073925
|
00415
|
SBIN0006062
|
1400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
MP1709005_280522APB_FTO_160667
|
1709005027NRG23280520220105399
|
115803965
|
28/05/2022
|
Bhajan lal
|
Bhajan lal
|
1709005027WL013517
|
00415
|
SBIN0006062
|
2856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
MP1709005_280522APB_FTO_160667
|
1709005027NRG23280520220105636
|
115803965
|
28/05/2022
|
sheela bai
|
sheela bai
|
1709005027WL013538
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MP1709005_030123APB_FTO_614290
|
1709005028NRG23030120230502255
|
014915547
|
03/01/2023
|
RADHAPYARI
|
RADHAPYARI
|
1709005028WL069977
|
00415
|
SBIN0006062
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1709005_220422APB_FTO_69120
|
1709005029NRG23220420220020897
|
560288918
|
22/04/2022
|
Shankar
|
Shankar
|
1709005029WL003650
|
00415
|
SBIN0006062
|
2280
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1709005_081122FTO_500783
|
1709005031NRG23081120220412274
|
206509471
|
08/11/2022
|
Parbeen bee khan
|
Parbeen bee khan
|
1709005031WL056412
|
00415
|
SBIN0006062
|
2550
|
19/11/2022
|
No Such Account
|
581
|
MP1709005_150323APB_FTO_704925
|
1709005031NRG23140320230578801
|
731263189
|
15/03/2023
|
Ram kumar
|
Ram kumar
|
1709005031WL079570
|
00415
|
SBIN0006062
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MP1709005_171122FTO_516654
|
1709005031NRG23171120220424430
|
373744217
|
17/11/2022
|
Chatur singh
|
Chatur singh
|
1709005WL0058682
|
00415
|
SBIN0006062
|
1224
|
24/11/2022
|
Account closed
|
583
|
MP1709005_220722APB_FTO_278735
|
1709005031NRG23210720220279942
|
486976534
|
22/07/2022
|
Chatur singh
|
Chatur singh
|
1709005031WL030807
|
00415
|
SBIN0006062
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MP1709005_291122APB_FTO_549508
|
1709005031NRG23291120220442308
|
628056587
|
29/11/2022
|
Ram kumar
|
Ram kumar
|
1709005031WL061667
|
00415
|
SBIN0006062
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MP1709005_230123FTO_649446
|
1709005033NRG23230120230535496
|
887292640
|
23/01/2023
|
hakku
|
hakku
|
1709005WL0073887
|
00415
|
SBIN0005496
|
60
|
15/02/2023
|
Account closed
|
586
|
MP1709005_041022APB_FTO_442877
|
1709005034NRG23041020220376134
|
493503615
|
04/10/2022
|
Ramnaresh Lodhi
|
Ramnaresh Lodhi
|
1709005034WL049769
|
00415
|
SBIN0006062
|
2040
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MP1709005_251222FTO_600851
|
1709005034NRG23251220220485769
|
033186118
|
25/12/2022
|
vineet
|
vineet
|
1709005034WL067938
|
00415
|
SBIN0005491
|
268
|
17/02/2023
|
Account closed
|
588
|
MP1709005_170422FTO_54637
|
1709005036NRG22140420220720913
|
540557401
|
17/04/2022
|
KALLU BAI
|
KALLU BAI
|
1709005WL0122527
|
00688
|
FINO0001446
|
800
|
06/05/2022
|
No Such Account
|
589
|
MP1709005_150422APB_FTO_51307
|
1709005036NRG23150420220008224
|
542147502
|
15/04/2022
|
RAM SAKHI
|
RAM SAKHI
|
1709005036WL001239
|
00415
|
SBIN0003508
|
960
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MP1709005_170123FTO_639180
|
1709005038NRG23170120230524520
|
891397718
|
17/01/2023
|
saroj
|
saroj
|
1709005038WL072623
|
00415
|
SBIN0003508
|
1020
|
15/02/2023
|
No Such Account
|
591
|
MP1709005_210722FTO_275959
|
1709005040NRG23200720220278501
|
487162892
|
21/07/2022
|
omkar kumhar
|
omkar kumhar
|
1709005040WL030574
|
00415
|
SBIN0003508
|
3060
|
19/08/2022
|
Account closed
|
592
|
MP1709005_210722FTO_275959
|
1709005040NRG23200720220278502
|
487162892
|
21/07/2022
|
omkar kumhar
|
omkar kumhar
|
1709005040WL030574
|
00415
|
SBIN0003508
|
1836
|
19/08/2022
|
Account closed
|
593
|
MP1709005_010522FTO_90886
|
1709005040NRG23300420220035911
|
680231517
|
01/05/2022
|
Jitthu
|
Jitthu
|
1709005040WL005666
|
00415
|
SBIN0003508
|
1200
|
13/05/2022
|
Account closed
|
594
|
MP1709005_080922FTO_383918
|
1709005043NRG23060920220342640
|
375540010
|
08/09/2022
|
Parsadiya
|
Parsadiya
|
1709005WL0042610
|
00602
|
SBIN0RRMBGB
|
2702
|
04/10/2022
|
No Such Account
|
595
|
MP1709005_080922FTO_383918
|
1709005043NRG23060920220342642
|
375540010
|
08/09/2022
|
Seeta Bai
|
Seeta Bai
|
1709005WL0042610
|
00415
|
SBIN0003508
|
1000
|
04/10/2022
|
Account closed
|
596
|
MP1709005_080922FTO_383918
|
1709005043NRG23060920220342644
|
375540010
|
08/09/2022
|
Rajesh prasad
|
Rajesh prasad
|
1709005WL0042610
|
00415
|
SBIN0003508
|
800
|
04/10/2022
|
Account closed
|
597
|
MP1709005_111122FTO_505765
|
1709005043NRG23111120220415323
|
249252570
|
11/11/2022
|
Ram singh
|
Ram singh
|
1709005043WL057045
|
00415
|
SBIN0003508
|
2842
|
17/11/2022
|
Account closed
|
598
|
MP1709005_160822FTO_336229
|
1709005043NRG23150820220317064
|
696332085
|
16/08/2022
|
Mallu
|
Mallu
|
1709005043WL036725
|
00415
|
SBIN0003508
|
2652
|
02/09/2022
|
No Such Account
|
599
|
MP1709005_291122FTO_548191
|
1709005043NRG23291120220441494
|
628071370
|
29/11/2022
|
Ram singh
|
Ram singh
|
1709005043WL061534
|
00415
|
SBIN0003508
|
3045
|
09/12/2022
|
Account closed
|
600
|
MP1709005_291122FTO_549367
|
1709005043NRG23291120220442175
|
628056510
|
29/11/2022
|
DOUlat ram
|
DOUlat ram
|
1709005043WL061649
|
00415
|
SBIN0003508
|
2800
|
09/12/2022
|
No Such Account
|
601
|
MP1709005_291122FTO_549367
|
1709005043NRG23291120220442176
|
628056510
|
29/11/2022
|
Doulat
|
Doulat
|
1709005043WL061649
|
00415
|
SBIN0003508
|
2800
|
09/12/2022
|
No Such Account
|
602
|
MP1709005_210722FTO_275959
|
1709005045NRG23200720220278333
|
487162892
|
21/07/2022
|
ratan banshkar
|
ratan banshkar
|
1709005045WL030541
|
00415
|
SBIN0003508
|
3060
|
19/08/2022
|
No Such Account
|
603
|
MP1709005_150323FTO_704949
|
1709005046NRG23150320230582007
|
731271995
|
15/03/2023
|
rajpal
|
rajpal
|
1709005046WL079845
|
00415
|
SBIN0006255
|
816
|
28/03/2023
|
No Such Account
|
604
|
MP1709005_050522APB_FTO_103376
|
1709005047NRG23050520220046331
|
748620054
|
05/05/2022
|
Ganesh singh
|
Ganesh singh
|
1709005047WL007083
|
00415
|
SBIN0003508
|
1920
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MP1709005_020522APB_FTO_94401
|
1709005049NRG23020520220039452
|
678854692
|
02/05/2022
|
BHAGGI BAI ADIWASI
|
BHAGGI BAI ADIWASI
|
1709005049WL006096
|
00415
|
SBIN0003508
|
1152
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MP1709005_020522APB_FTO_94401
|
1709005049NRG23020520220039514
|
678854692
|
02/05/2022
|
suneji Prasad
|
suneji Prasad
|
1709005049WL006096
|
00415
|
SBIN0003508
|
1152
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MP1709005_020522FTO_94394
|
1709005049NRG23020520220039518
|
678854612
|
02/05/2022
|
GANISHIYA BAI
|
GANISHIYA BAI
|
1709005049WL006096
|
00415
|
SBIN0003508
|
768
|
13/05/2022
|
Account closed
|
608
|
MP1709005_150722FTO_261967
|
1709005049NRG23150720220269159
|
106322264
|
15/07/2022
|
Madan lal
|
Madan lal
|
1709005WL0029453
|
00415
|
SBIN0003508
|
1152
|
25/07/2022
|
Account closed
|
609
|
MP1709005_220622APB_FTO_217292
|
1709005049NRG23210620220200124
|
553850682
|
22/06/2022
|
RAMSAHAY ADIWASI
|
RAMSAHAY ADIWASI
|
1709005049WL022399
|
00415
|
SBIN0003508
|
1152
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1709005_220622APB_FTO_217292
|
1709005049NRG23210620220200385
|
553850682
|
22/06/2022
|
AMAS KUMAR ADIWASI
|
AMAS KUMAR ADIWASI
|
1709005049WL022413
|
00415
|
SBIN0003508
|
1152
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MP1709005_220622APB_FTO_217292
|
1709005049NRG23210620220200386
|
553850682
|
22/06/2022
|
AMMI BAI ADIWASI
|
AMMI BAI ADIWASI
|
1709005049WL022413
|
00415
|
SBIN0003508
|
1152
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
MP1709005_270223APB_FTO_684404
|
1709005049NRG23270220230565680
|
695912774
|
27/02/2023
|
BRAJNAR SINGH
|
BRAJNAR SINGH
|
1709005049WL078134
|
00415
|
SBIN0003508
|
965
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
613
|
MP1709005_090522APB_FTO_111443
|
1709005050NRG23090520220053778
|
748810475
|
09/05/2022
|
Sona bai
|
Sona bai
|
1709005050WL008070
|
00415
|
SBIN0003508
|
950
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MP1709005_220622APB_FTO_217292
|
1709005050NRG23210620220198260
|
553850682
|
22/06/2022
|
Vimala bai
|
Vimala bai
|
1709005050WL022301
|
00415
|
SBIN0003508
|
680
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
MP1709005_220622APB_FTO_217292
|
1709005050NRG23210620220198312
|
553850682
|
22/06/2022
|
Sona bai
|
Sona bai
|
1709005050WL022301
|
00415
|
SBIN0003508
|
680
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MP1709005_310822FTO_368746
|
1709005051NRG22210820220721825
|
388626984
|
31/08/2022
|
tirathbhan rai
|
tirathbhan rai
|
1709005WL0122848
|
00415
|
SBIN0003508
|
12
|
06/10/2022
|
No Such Account
|
617
|
MP1709005_111122FTO_505765
|
1709005051NRG23111120220415412
|
249252570
|
11/11/2022
|
chhutan
|
chhutan
|
1709005051WL057070
|
00415
|
SBIN0003508
|
1836
|
17/11/2022
|
No Such Account
|
618
|
MP1709005_150422APB_FTO_51307
|
1709005051NRG23150420220007449
|
542147502
|
15/04/2022
|
ghaseta bai
|
ghaseta bai
|
1709005051WL001175
|
00415
|
SBIN0003508
|
2652
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MP1709005_170123FTO_639180
|
1709005051NRG23170120230524593
|
891397718
|
17/01/2023
|
Arjun
|
Arjun
|
1709005051WL072629
|
00415
|
SBIN0003508
|
1080
|
15/02/2023
|
Account closed
|
620
|
MP1709005_170123FTO_639180
|
1709005051NRG23170120230524615
|
891397718
|
17/01/2023
|
GULMASIYA BAI
|
GULMASIYA BAI
|
1709005051WL072629
|
00415
|
SBIN0003508
|
1080
|
15/02/2023
|
Account closed
|
621
|
MP1709005_170123FTO_639180
|
1709005051NRG23170120230524618
|
891397718
|
17/01/2023
|
vinod kumar ray
|
vinod kumar ray
|
1709005051WL072629
|
00415
|
SBIN0003508
|
1080
|
15/02/2023
|
Account closed
|
622
|
MP1709005_061022APB_FTO_445851
|
1709005052NRG23051020220378148
|
545268707
|
06/10/2022
|
SANTRA BAI CHOUDHARY
|
SANTRA BAI CHOUDHARY
|
1709005052WL050083
|
00415
|
SBIN0003508
|
1080
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MP1709005_060622FTO_183129
|
1709005052NRG23060620220138870
|
237394229
|
06/06/2022
|
padam singh
|
padam singh
|
1709005052WL016741
|
00415
|
SBIN0009745
|
2160
|
09/06/2022
|
Account closed
|
624
|
MP1709005_200522APB_FTO_140676
|
1709005052NRG23200520220082468
|
883462975
|
20/05/2022
|
HETRAM CHOUDHARI
|
HETRAM CHOUDHARI
|
1709005052WL011391
|
00415
|
SBIN0003508
|
2448
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MP1709005_250522APB_FTO_151963
|
1709005052NRG23250520220097989
|
116976409
|
25/05/2022
|
pyari bai
|
pyari bai
|
1709005052WL012896
|
00415
|
SBIN0003508
|
2160
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
MP1709005_250522APB_FTO_151963
|
1709005052NRG23250520220098066
|
116976409
|
25/05/2022
|
suneeta bai
|
suneeta bai
|
1709005052WL012896
|
00415
|
SBIN0003508
|
2160
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MP1709005_250522APB_FTO_151963
|
1709005052NRG23250520220098068
|
116976409
|
25/05/2022
|
SUKHNANDI LAL ADIWASI
|
SUKHNANDI LAL ADIWASI
|
1709005052WL012896
|
00415
|
SBIN0003508
|
1440
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1709005_250522APB_FTO_151963
|
1709005052NRG23250520220098080
|
116976409
|
25/05/2022
|
Munni bai
|
Munni bai
|
1709005052WL012896
|
00415
|
SBIN0003508
|
2160
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1709005_250522APB_FTO_151963
|
1709005052NRG23250520220098081
|
116976409
|
25/05/2022
|
RAM KUMAR
|
RAM KUMAR
|
1709005052WL012896
|
00415
|
SBIN0003508
|
2160
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1709005_250522APB_FTO_151963
|
1709005052NRG23250520220098093
|
116976409
|
25/05/2022
|
PANCHAM LAL CHOUDHARY
|
PANCHAM LAL CHOUDHARY
|
1709005052WL012896
|
00415
|
SBIN0003508
|
2160
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MP1709005_300422FTO_90042
|
1709005052NRG23300420220035161
|
680228886
|
30/04/2022
|
Ram Singh
|
Ram Singh
|
1709005052WL005599
|
00415
|
SBIN0003508
|
1080
|
13/05/2022
|
Account closed
|
632
|
MP1709005_220622APB_FTO_217292
|
1709005053NRG23210620220200013
|
553850682
|
22/06/2022
|
Balveer
|
Balveer
|
1709005053WL022396
|
00602
|
SBIN0RRMBGB
|
1050
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MP1709005_220622APB_FTO_217292
|
1709005053NRG23210620220200049
|
553850682
|
22/06/2022
|
rajesh
|
rajesh
|
1709005053WL022396
|
00415
|
SBIN0003508
|
1050
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MP1709005_220722APB_FTO_278735
|
1709005053NRG23210720220279965
|
486976534
|
22/07/2022
|
Balveer
|
Balveer
|
1709005053WL030809
|
00602
|
SBIN0RRMBGB
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MP1709005_230722FTO_280090
|
1709005053NRG23220720220280997
|
158176614
|
23/07/2022
|
TILAK SINGH
|
TILAK SINGH
|
1709005053WL030921
|
00415
|
SBIN0003508
|
1260
|
30/07/2022
|
Account closed
|
636
|
MP1709005_061022FTO_445846
|
1709005054NRG23041020220377451
|
545268719
|
06/10/2022
|
BHANU SINGH
|
BHANU SINGH
|
1709005054WL049964
|
00415
|
SBIN0003508
|
1000
|
14/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
637
|
MP1709005_040522APB_FTO_99919
|
1709005055NRG23040520220043648
|
685738111
|
04/05/2022
|
nanhi
|
nanhi
|
1709005055WL006785
|
00415
|
SBIN0003508
|
1050
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MP1709005_200522APB_FTO_140676
|
1709005055NRG23200520220082829
|
883462975
|
20/05/2022
|
gariba
|
gariba
|
1709005055WL011424
|
00415
|
SBIN0003508
|
1050
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MP1709005_280522APB_FTO_160667
|
1709005055NRG23280520220105338
|
115803965
|
28/05/2022
|
rajmani
|
rajmani
|
1709005055WL013501
|
00415
|
SBIN0003508
|
2856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MP1709005_280522APB_FTO_160667
|
1709005055NRG23280520220105695
|
115803965
|
28/05/2022
|
gariba
|
gariba
|
1709005055WL013545
|
00415
|
SBIN0003508
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MP1709005_150323APB_FTO_704925
|
1709005056NRG23140320230578615
|
731263189
|
15/03/2023
|
Santosh
|
Santosh
|
1709005056WL079566
|
00415
|
SBIN0003508
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MP1709005_150323APB_FTO_704925
|
1709005056NRG23140320230578648
|
731263189
|
15/03/2023
|
ghansyam
|
ghansyam
|
1709005056WL079566
|
00415
|
SBIN0003508
|
300
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MP1709005_150323APB_FTO_704925
|
1709005056NRG23140320230578654
|
731263189
|
15/03/2023
|
Ram kumar
|
Ram kumar
|
1709005056WL079566
|
00415
|
SBIN0003508
|
300
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1709005_170522APB_FTO_131454
|
1709005056NRG23170520220073723
|
883370130
|
17/05/2022
|
Tulsha bai
|
Tulsha bai
|
1709005056WL010366
|
00415
|
SBIN0003508
|
750
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MP1709005_230323APB_FTO_724693
|
1709005056NRG23230320230589437
|
730526806
|
23/03/2023
|
Basori lal
|
Basori lal
|
1709005056WL080631
|
00415
|
SBIN0003508
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MP1709005_230323APB_FTO_724693
|
1709005056NRG23230320230589452
|
730526806
|
23/03/2023
|
Rajkumar
|
Rajkumar
|
1709005056WL080631
|
00415
|
SBIN0003508
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
MP1709005_250522APB_FTO_151963
|
1709005056NRG23250520220097035
|
116976409
|
25/05/2022
|
mungiya bai
|
mungiya bai
|
1709005056WL012805
|
00415
|
SBIN0003508
|
2828
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MP1709005_071222FTO_567796
|
1709005057NRG23061220220453471
|
666766108
|
07/12/2022
|
Sarita rathaur
|
Sarita rathaur
|
1709005057WL063470
|
00688
|
FINO0001001
|
1200
|
12/12/2022
|
A/c Blocked or Frozen
|
649
|
MP1709005_071222FTO_567796
|
1709005057NRG23061220220453483
|
666766108
|
07/12/2022
|
Guddu lal aadiwasi
|
Guddu lal aadiwasi
|
1709005057WL063470
|
00688
|
FINO0001001
|
1200
|
12/12/2022
|
No Such Account
|
650
|
MP1709005_071222FTO_567796
|
1709005057NRG23061220220453484
|
666766108
|
07/12/2022
|
Guddu lal aadiwasi
|
Guddu lal aadiwasi
|
1709005057WL063470
|
00688
|
FINO0001001
|
1200
|
12/12/2022
|
No Such Account
|
651
|
MP1709005_171222FTO_587910
|
1709005057NRG23171220220471287
|
877214834
|
17/12/2022
|
Guddu lal aadiwasi
|
Guddu lal aadiwasi
|
1709005057WL065886
|
00688
|
FINO0001001
|
1200
|
23/12/2022
|
No Such Account
|
652
|
MP1709005_090922FTO_386986
|
1709005058NRG22250820220721838
|
375334855
|
09/09/2022
|
karan
|
karan
|
1709005WL0122855
|
00602
|
SBIN0RRMBGB
|
2895
|
06/10/2022
|
No Such Account
|
653
|
MP1709004_060622FTO_183598
|
1709004044NRG23060620220139789
|
237282758
|
06/06/2022
|
Sunita
|
Sunita
|
1709004044WL016830
|
00415
|
SBIN0002883
|
1224
|
09/06/2022
|
No Such Account
|
654
|
MP1709005_011022FTO_437148
|
1709005058NRG23011020220372366
|
410616798
|
01/10/2022
|
maya
|
maya
|
1709005058WL049023
|
00415
|
SBIN0003508
|
3060
|
07/10/2022
|
No Such Account
|
655
|
MP1709005_111122APB_FTO_505776
|
1709005058NRG23111120220415681
|
249252132
|
11/11/2022
|
DEVENDRA SHARMA
|
DEVENDRA SHARMA
|
1709005058WL057131
|
00415
|
SBIN0003508
|
1098
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MP1709005_160822FTO_336229
|
1709005058NRG23160820220318233
|
696332085
|
16/08/2022
|
pooja sharma
|
pooja sharma
|
1709005058WL037058
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
657
|
MP1709005_201122FTO_522516
|
1709005058NRG23191120220427500
|
387873268
|
20/11/2022
|
bharat
|
bharat
|
1709005058WL059205
|
00602
|
SBIN0RRMBGB
|
200
|
25/11/2022
|
No Such Account
|
658
|
MP1709005_240622FTO_223382
|
1709005058NRG23210620220200552
|
596727087
|
24/06/2022
|
ragunath singh
|
ragunath singh
|
1709005058WL022429
|
00602
|
SBIN0RRMBGB
|
1020
|
01/07/2022
|
Account closed
|
659
|
MP1709005_240622FTO_223382
|
1709005058NRG23210620220200580
|
596727087
|
24/06/2022
|
sahajrani
|
sahajrani
|
1709005058WL022429
|
00415
|
SBIN0003508
|
1020
|
01/07/2022
|
No Such Account
|
660
|
MP1709005_240622FTO_223382
|
1709005058NRG23210620220200582
|
596727087
|
24/06/2022
|
AJEET SINGH
|
AJEET SINGH
|
1709005058WL022429
|
00602
|
SBIN0RRMBGB
|
1020
|
01/07/2022
|
No Such Account
|
661
|
MP1709005_240622FTO_223382
|
1709005058NRG23210620220200583
|
596727087
|
24/06/2022
|
mahend singh
|
mahend singh
|
1709005058WL022429
|
00602
|
SBIN0RRMBGB
|
1020
|
01/07/2022
|
No Such Account
|
662
|
MP1709005_221122FTO_526935
|
1709005058NRG23221120220431908
|
629224886
|
22/11/2022
|
verendra
|
verendra
|
1709005058WL059929
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
663
|
MP1709005_240622FTO_223382
|
1709005058NRG23240620220209685
|
596727087
|
24/06/2022
|
maya
|
maya
|
1709005058WL023246
|
00602
|
SBIN0RRMBGB
|
1020
|
01/07/2022
|
No Such Account
|
664
|
MP1709005_291222FTO_606009
|
1709005060NRG23291220220494005
|
027193061
|
29/12/2022
|
Poonam Bai Vishwakarma
|
Poonam Bai Vishwakarma
|
1709005060WL068883
|
00415
|
SBIN0003508
|
1200
|
17/02/2023
|
No Such Account
|
665
|
MP1709005_080922FTO_383918
|
1709005061NRG23070920220343350
|
375540010
|
08/09/2022
|
Hajariya
|
Hajariya
|
1709005WL0042771
|
00415
|
SBIN0003508
|
2448
|
04/10/2022
|
Account closed
|
666
|
MP1709005_050722FTO_241973
|
1709005062NRG23040720220241582
|
723981812
|
05/07/2022
|
Krapal
|
Krapal
|
1709005062WL026238
|
00415
|
SBIN0003508
|
3060
|
08/07/2022
|
Account closed
|
667
|
MP1709005_200522APB_FTO_140676
|
1709005062NRG23200520220082906
|
883462975
|
20/05/2022
|
Ramprakash
|
Ramprakash
|
1709005062WL011430
|
00415
|
SBIN0003508
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
MP1709005_020522FTO_94394
|
1709005063NRG23020520220039333
|
678854612
|
02/05/2022
|
ashok
|
ashok
|
1709005063WL006079
|
00415
|
SBIN0003508
|
1140
|
13/05/2022
|
Account closed
|
669
|
MP1709005_170123FTO_639172
|
1709005063NRG23170120230524402
|
891405001
|
17/01/2023
|
vijay singh
|
vijay singh
|
1709005063WL072622
|
00415
|
SBIN0003508
|
740
|
15/02/2023
|
Account closed
|
670
|
MP1709005_180622APB_FTO_210362
|
1709005063NRG23180620220187750
|
473420732
|
18/06/2022
|
Hiralal adivashi
|
Hiralal adivashi
|
1709005063WL021234
|
00415
|
SBIN0003508
|
3060
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
MP1709005_240123APB_FTO_650437
|
1709005064NRG23240120230537329
|
887273032
|
24/01/2023
|
KALLOO BAI
|
KALLOO BAI
|
1709005064WL074081
|
00602
|
SBIN0RRMBGB
|
1092
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MP1709005_240123APB_FTO_650437
|
1709005064NRG23240120230537340
|
887273032
|
24/01/2023
|
vinod kumar
|
vinod kumar
|
1709005064WL074081
|
00415
|
SBIN0003508
|
1092
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
MP1709005_070123APB_FTO_621326
|
1709005065NRG23060120230507512
|
007925954
|
07/01/2023
|
Charan singh
|
Charan singh
|
1709005065WL070713
|
00415
|
SBIN0003508
|
1116
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
674
|
MP1709005_070123APB_FTO_621326
|
1709005065NRG23060120230507530
|
007925954
|
07/01/2023
|
Vishmver singh
|
Vishmver singh
|
1709005065WL070713
|
00415
|
SBIN0003508
|
1116
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
MP1709005_070123APB_FTO_621326
|
1709005065NRG23060120230507544
|
007925954
|
07/01/2023
|
KAMLESH
|
KAMLESH
|
1709005065WL070713
|
00415
|
SBIN0003508
|
1116
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
MP1709005_070123APB_FTO_621326
|
1709005065NRG23060120230507550
|
007925954
|
07/01/2023
|
SUKDEV SINGH AND SIYA RANI
|
SUKDEV SINGH AND SIYA RANI
|
1709005065WL070713
|
00415
|
SBIN0003508
|
1116
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
MP1709005_110123APB_FTO_627055
|
1709005065NRG23110120230515032
|
006644997
|
11/01/2023
|
DULI CHANDR
|
DULI CHANDR
|
1709005065WL071616
|
00415
|
SBIN0003508
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MP1709005_110123APB_FTO_627055
|
1709005065NRG23110120230515066
|
006644997
|
11/01/2023
|
Vishmver singh
|
Vishmver singh
|
1709005065WL071616
|
00415
|
SBIN0003508
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
MP1709005_110123APB_FTO_627055
|
1709005065NRG23110120230515081
|
006644997
|
11/01/2023
|
SUKDEV SINGH AND SIYA RANI
|
SUKDEV SINGH AND SIYA RANI
|
1709005065WL071616
|
00415
|
SBIN0003508
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MP1709005_151022APB_FTO_462790
|
1709005065NRG23151020220388842
|
659812342
|
15/10/2022
|
GYANI
|
GYANI
|
1709005065WL052217
|
00415
|
SBIN0003508
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
MP1709005_151022APB_FTO_462790
|
1709005065NRG23151020220388855
|
659812342
|
15/10/2022
|
ram naresh
|
ram naresh
|
1709005065WL052217
|
00415
|
SBIN0003508
|
170
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
MP1709005_231222FTO_597900
|
1709005065NRG23211220220478095
|
036427650
|
23/12/2022
|
SURENDAR KUMAR
|
SURENDAR KUMAR
|
1709005WL0066868
|
00415
|
SBIN0003508
|
360
|
17/02/2023
|
Account closed
|
683
|
MP1709005_231222FTO_597900
|
1709005065NRG23211220220478096
|
036427650
|
23/12/2022
|
SURENDAR KUMAR
|
SURENDAR KUMAR
|
1709005WL0066868
|
00415
|
SBIN0003508
|
510
|
17/02/2023
|
Account closed
|
684
|
MP1709005_231222FTO_597900
|
1709005065NRG23211220220478097
|
036427650
|
23/12/2022
|
ram naresh
|
ram naresh
|
1709005WL0066868
|
00415
|
SBIN0003508
|
170
|
17/02/2023
|
Account closed
|
685
|
MP1709005_220722APB_FTO_278735
|
1709005065NRG23220720220281917
|
486976534
|
22/07/2022
|
RAMKALI
|
RAMKALI
|
1709005065WL031025
|
00415
|
SBIN0003508
|
3264
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MP1709005_221022FTO_476027
|
1709005065NRG23221020220395550
|
829306472
|
22/10/2022
|
SURENDAR KUMAR
|
SURENDAR KUMAR
|
1709005065WL053391
|
00415
|
SBIN0003508
|
360
|
01/11/2022
|
Account closed
|
687
|
MP1709005_250123APB_FTO_653245
|
1709005065NRG23250120230540651
|
887205095
|
25/01/2023
|
Vishmver singh
|
Vishmver singh
|
1709005065WL074359
|
00415
|
SBIN0003508
|
900
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
MP1709005_250123APB_FTO_653245
|
1709005065NRG23250120230540668
|
887205095
|
25/01/2023
|
SUKDEV SINGH AND SIYA RANI
|
SUKDEV SINGH AND SIYA RANI
|
1709005065WL074359
|
00415
|
SBIN0003508
|
720
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MP1709005_280622APB_FTO_230334
|
1709005065NRG23280620220224917
|
595212934
|
28/06/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1709005065WL024710
|
00415
|
SBIN0003508
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MP1709005_210422FTO_66632
|
1709005066NRG23210420220018847
|
561004118
|
21/04/2022
|
Rajabhaiya
|
Rajabhaiya
|
1709005066WL003243
|
00415
|
SBIN0003508
|
816
|
09/05/2022
|
No Such Account
|
691
|
MP1709005_210422FTO_66632
|
1709005066NRG23210420220018857
|
561004118
|
21/04/2022
|
Shibbu Khan
|
Shibbu Khan
|
1709005066WL003245
|
00415
|
SBIN0003508
|
816
|
09/05/2022
|
Account closed
|
692
|
MP1709005_280123APB_FTO_657112
|
1709005066NRG23270120230545197
|
887137688
|
28/01/2023
|
Anil singh Rathore
|
Anil singh Rathore
|
1709005066WL074907
|
00415
|
SBIN0003508
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1709005_010722FTO_236563
|
1709005066NRG23300620220232396
|
704540384
|
01/07/2022
|
Samaniya bai
|
Samaniya bai
|
1709005066WL025391
|
00415
|
SBIN0003508
|
3060
|
07/07/2022
|
Account closed
|
694
|
MP1709005_091222FTO_572458
|
1709005067NRG23091220220457204
|
764644721
|
09/12/2022
|
TULSABAI RAJAK
|
TULSABAI RAJAK
|
1709005067WL064026
|
00415
|
SBIN0009745
|
950
|
17/12/2022
|
Account closed
|
695
|
MP1709005_050722FTO_241973
|
1709005077NRG23280620220222926
|
723981812
|
05/07/2022
|
Indrapal singh
|
Indrapal singh
|
1709005077WL024542
|
00602
|
SBIN0RRMBGB
|
800
|
08/07/2022
|
No Such Account
|
696
|
MP1709004_100622FTO_194752
|
1709004044NRG23100620220154511
|
338828219
|
10/06/2022
|
Sunita
|
Sunita
|
1709004044WL018250
|
00415
|
SBIN0002883
|
1224
|
20/06/2022
|
No Such Account
|
697
|
MP1709004_090622APB_FTO_192192
|
1709004046NRG23090620220149248
|
325059359
|
09/06/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1709004046WL017741
|
00415
|
SBIN0002883
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MP1709004_110223APB_FTO_672779
|
1709004047NRG23010220230553214
|
007697002
|
11/02/2023
|
hakko
|
hakko
|
1709004047WL075788
|
00089
|
CBIN0284171
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MP1709004_280323FTO_731288
|
1709004050NRG23280320230591375
|
873053209
|
28/03/2023
|
babli patel
|
babli patel
|
1709004050WL080782
|
00415
|
SBIN0002883
|
2652
|
04/04/2023
|
Account closed
|
700
|
MP1709004_310722FTO_296676
|
1709004053NRG23300720220294903
|
488308891
|
31/07/2022
|
RAVINDRA SINGH YADAV
|
RAVINDRA SINGH YADAV
|
1709004053WL032959
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
No Such Account
|
701
|
MP1709004_310722FTO_296676
|
1709004053NRG23300720220294904
|
488308891
|
31/07/2022
|
RAVINDRA SINGH YADAV
|
RAVINDRA SINGH YADAV
|
1709004053WL032959
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
No Such Account
|
702
|
MP1709004_050722FTO_244397
|
1709004054NRG23050720220242706
|
772791902
|
05/07/2022
|
ravi kumar
|
ravi kumar
|
1709004054WL026368
|
00415
|
SBIN0002883
|
1224
|
11/07/2022
|
Account closed
|
703
|
MP1709004_150323APB_FTO_704886
|
1709004055NRG23140320230578197
|
731235073
|
15/03/2023
|
NARENDRA PRATAP SINGH
|
NARENDRA PRATAP SINGH
|
1709004055WL079554
|
00415
|
SBIN0003508
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1709004_200822FTO_344363
|
1709004056NRG23200820220323064
|
694373321
|
20/08/2022
|
Shahjad Ansari
|
Shahjad Ansari
|
1709004056WL037944
|
00415
|
SBIN0002883
|
1224
|
02/09/2022
|
No Such Account
|
705
|
MP1709004_161222FTO_585376
|
1709004058NRG23161220220469483
|
877898090
|
16/12/2022
|
rajkumari
|
rajkumari
|
1709004058WL065651
|
00415
|
SBIN0002883
|
2856
|
23/12/2022
|
No Such Account
|
706
|
MP1709004_161222FTO_585376
|
1709004058NRG23161220220469484
|
877898090
|
16/12/2022
|
rajkumari
|
rajkumari
|
1709004058WL065651
|
00415
|
SBIN0002883
|
2856
|
23/12/2022
|
No Such Account
|
707
|
MP1709004_201122FTO_522463
|
1709004062NRG23201120220428363
|
387873941
|
20/11/2022
|
RAMCHARAN
|
RAMCHARAN
|
1709004062WL059318
|
00415
|
SBIN0002883
|
1224
|
25/11/2022
|
No Such Account
|
708
|
MP1709004_201122FTO_522463
|
1709004062NRG23201120220428365
|
387873941
|
20/11/2022
|
bimlesh
|
bimlesh
|
1709004062WL059318
|
00415
|
SBIN0002883
|
1224
|
25/11/2022
|
No Such Account
|
709
|
MP1709004_181122FTO_518570
|
1709004066NRG22181120220723947
|
389016623
|
18/11/2022
|
Delip chaudhri
|
Delip chaudhri
|
1709004WL0123124
|
00354
|
PUNB0659800
|
1158
|
21/01/2023
|
No Such Account
|
710
|
MP1709004_180522FTO_132572
|
1709004066NRG23170520220073667
|
885666504
|
18/05/2022
|
Vandana
|
Vandana
|
1709004066WL010346
|
00415
|
SBIN0002883
|
2448
|
26/05/2022
|
Account closed
|
711
|
MP1709004_300722FTO_294635
|
1709004067NRG22290720220721779
|
483899361
|
30/07/2022
|
BABU LAL SHAHU
|
BABU LAL SHAHU
|
1709004WL0122831
|
00415
|
SBIN0002883
|
1158
|
16/08/2022
|
No Such Account
|
712
|
MP1709004_300722FTO_294635
|
1709004067NRG22290720220721780
|
483899361
|
30/07/2022
|
BABU LAL SHAHU
|
BABU LAL SHAHU
|
1709004WL0122831
|
00415
|
SBIN0002883
|
1158
|
16/08/2022
|
No Such Account
|
713
|
MP1709004_220722FTO_277796
|
1709004069NRG23220720220280333
|
486783376
|
22/07/2022
|
VED RAM LODHI
|
VED RAM LODHI
|
1709004069WL030860
|
00415
|
SBIN0002883
|
1224
|
19/08/2022
|
Account closed
|
714
|
MP1709004_220722FTO_277796
|
1709004069NRG23220720220280334
|
486783376
|
22/07/2022
|
VED RAM LODHI
|
VED RAM LODHI
|
1709004069WL030860
|
00415
|
SBIN0002883
|
1224
|
19/08/2022
|
Account closed
|
715
|
MP1709004_290522APB_FTO_161377
|
1709004069NRG23280520220104331
|
115205271
|
29/05/2022
|
MITHLESH LODHI
|
MITHLESH LODHI
|
1709004069WL013422
|
00415
|
SBIN0002883
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MP1709004_240123APB_FTO_650279
|
1709004070NRG23230120230536543
|
887273035
|
24/01/2023
|
SUNITA KUSHWAHA
|
SUNITA KUSHWAHA
|
1709004070WL073985
|
00415
|
SBIN0002883
|
1020
|
15/02/2023
|
Account closed
|
717
|
MP1709004_021222FTO_556870
|
1709004072NRG23021220220446025
|
681274806
|
02/12/2022
|
ram lal
|
ram lal
|
1709004WL0062333
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
718
|
MP1709004_021222FTO_556870
|
1709004072NRG23021220220446026
|
681274806
|
02/12/2022
|
ram lal
|
ram lal
|
1709004WL0062333
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
719
|
MP1709004_021222FTO_556870
|
1709004072NRG23021220220446027
|
681274806
|
02/12/2022
|
ram lal
|
ram lal
|
1709004WL0062333
|
00602
|
SBIN0RRMBGB
|
816
|
12/12/2022
|
No Such Account
|
720
|
MP1709004_021222FTO_556870
|
1709004072NRG23021220220446029
|
681274806
|
02/12/2022
|
imarti
|
imarti
|
1709004WL0062333
|
00415
|
SBIN0003507
|
1224
|
13/12/2022
|
No Such Account
|
721
|
MP1709004_021222FTO_556870
|
1709004072NRG23021220220446030
|
681274806
|
02/12/2022
|
imarti
|
imarti
|
1709004WL0062333
|
00415
|
SBIN0003507
|
1224
|
13/12/2022
|
No Such Account
|
722
|
MP1709004_021222FTO_556870
|
1709004072NRG23021220220446032
|
681274806
|
02/12/2022
|
imarti
|
imarti
|
1709004WL0062333
|
00415
|
SBIN0003507
|
1224
|
13/12/2022
|
No Such Account
|
723
|
MP1709004_021222FTO_556870
|
1709004072NRG23021220220446033
|
681274806
|
02/12/2022
|
imarti
|
imarti
|
1709004WL0062333
|
00415
|
SBIN0003507
|
1224
|
13/12/2022
|
No Such Account
|
724
|
MP1709004_031122FTO_493526
|
1709004072NRG23031120220407380
|
138818336
|
03/11/2022
|
ram lal
|
ram lal
|
1709004WL0055573
|
00602
|
SBIN0RRMBGB
|
816
|
11/11/2022
|
No Such Account
|
725
|
MP1709004_031122FTO_493526
|
1709004072NRG23031120220407381
|
138818336
|
03/11/2022
|
ram lal
|
ram lal
|
1709004WL0055573
|
00602
|
SBIN0RRMBGB
|
1224
|
11/11/2022
|
No Such Account
|
726
|
MP1709004_031122FTO_493526
|
1709004072NRG23031120220407382
|
138818336
|
03/11/2022
|
ram lal
|
ram lal
|
1709004WL0055573
|
00602
|
SBIN0RRMBGB
|
1224
|
11/11/2022
|
No Such Account
|
727
|
MP1709004_060522FTO_107316
|
1709004072NRG23050520220046617
|
697135333
|
06/05/2022
|
ram lal
|
ram lal
|
1709004072WL007110
|
00602
|
SBIN0RRMBGB
|
816
|
14/05/2022
|
No Such Account
|
728
|
MP1709004_080722FTO_250183
|
1709004072NRG23080720220253339
|
806910823
|
08/07/2022
|
ram lal
|
ram lal
|
1709004072WL027530
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
No Such Account
|
729
|
MP1709004_260722FTO_285166
|
1709004072NRG23250720220285807
|
|
26/07/2022
|
Munni lal
|
Munni lal
|
1709004072WL031612
|
00415
|
SBIN0003507
|
204
|
01/10/2022
|
CMNE002,
|
730
|
MP1709004_181122FTO_518570
|
1709004073NRG22181120220723896
|
389016623
|
18/11/2022
|
Anad Kumar
|
Anad Kumar
|
1709004WL0123121
|
00415
|
SBIN0003507
|
1158
|
21/01/2023
|
No Such Account
|
731
|
MP1709004_030123APB_FTO_613901
|
1709004074NRG23020120230501242
|
014886600
|
03/01/2023
|
SUKLAL CHOUDHARI
|
SUKLAL CHOUDHARI
|
1709004074WL069831
|
00415
|
SBIN0002883
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1709004_240422APB_FTO_72947
|
1709004075NRG23230420220023113
|
540072265
|
24/04/2022
|
fulrani
|
fulrani
|
1709004075WL004122
|
00415
|
SBIN0002883
|
1158
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1709004_010223APB_FTO_663785
|
1709004075NRG23310120230552190
|
007745432
|
01/02/2023
|
Phoolrani
|
Phoolrani
|
1709004075WL075643
|
00415
|
SBIN0002883
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MP1709004_041222APB_FTO_561327
|
1709004076NRG23041220220448668
|
673293386
|
04/12/2022
|
bahadur singh
|
bahadur singh
|
1709004076WL062766
|
00415
|
SBIN0003507
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MP1709004_250622FTO_224885
|
1709004076NRG23250620220212444
|
593364749
|
25/06/2022
|
Ranjor singh
|
Ranjor singh
|
1709004076WL023482
|
00415
|
SBIN0003507
|
1224
|
01/07/2022
|
Account closed
|
736
|
MP1709004_170822FTO_339727
|
1709004078NRG23170820220319815
|
697152495
|
17/08/2022
|
SURJEET
|
SURJEET
|
1709004078WL037326
|
00415
|
SBIN0003507
|
1224
|
02/09/2022
|
Account closed
|
737
|
MP1709004_200622FTO_214581
|
1709004078NRG23190620220189315
|
528621426
|
20/06/2022
|
PUSPA BAI
|
PUSPA BAI
|
1709004078WL021403
|
00415
|
SBIN0003507
|
1224
|
29/06/2022
|
No Such Account
|
738
|
MP1709004_021222FTO_556870
|
1709004080NRG23011220220445357
|
681274806
|
02/12/2022
|
DHARMENDRA
|
DHARMENDRA
|
1709004WL0062218
|
00602
|
SBIN0RRMBGB
|
612
|
12/12/2022
|
No Such Account
|
739
|
MP1709004_021222FTO_556870
|
1709004080NRG23011220220445358
|
681274806
|
02/12/2022
|
JYOTI vishwakarma
|
JYOTI vishwakarma
|
1709004WL0062218
|
00602
|
SBIN0RRMBGB
|
612
|
12/12/2022
|
No Such Account
|
740
|
MP1709004_021222FTO_556870
|
1709004080NRG23011220220445359
|
681274806
|
02/12/2022
|
DHARMENDRA
|
DHARMENDRA
|
1709004WL0062218
|
00602
|
SBIN0RRMBGB
|
612
|
12/12/2022
|
No Such Account
|
741
|
MP1709004_021222FTO_556870
|
1709004080NRG23011220220445360
|
681274806
|
02/12/2022
|
JYOTI vishwakarma
|
JYOTI vishwakarma
|
1709004WL0062218
|
00602
|
SBIN0RRMBGB
|
612
|
12/12/2022
|
No Such Account
|
742
|
MP1709004_021222FTO_556870
|
1709004080NRG23011220220445361
|
681274806
|
02/12/2022
|
DHARMENDRA
|
DHARMENDRA
|
1709004WL0062218
|
00602
|
SBIN0RRMBGB
|
1020
|
12/12/2022
|
No Such Account
|
743
|
MP1709004_021222FTO_556870
|
1709004080NRG23011220220445362
|
681274806
|
02/12/2022
|
JYOTI vishwakarma
|
JYOTI vishwakarma
|
1709004WL0062218
|
00602
|
SBIN0RRMBGB
|
1020
|
12/12/2022
|
No Such Account
|
744
|
MP1709004_170822FTO_339727
|
1709004080NRG23170820220320426
|
697152495
|
17/08/2022
|
rajju singh
|
rajju singh
|
1709004080WL037457
|
00415
|
SBIN0003507
|
2040
|
02/09/2022
|
No Such Account
|
745
|
MP1709004_291122FTO_549707
|
1709004080NRG23261120220437883
|
628044778
|
29/11/2022
|
VANMDAN SINGH
|
VANMDAN SINGH
|
1709004WL0060989
|
00602
|
SBIN0RRMBGB
|
612
|
09/12/2022
|
No Such Account
|
746
|
MP1709004_280323FTO_731288
|
1709004080NRG23280320230591401
|
873053209
|
28/03/2023
|
Fundi lal
|
Fundi lal
|
1709004080WL080788
|
00415
|
SBIN0003507
|
612
|
04/04/2023
|
No Such Account
|
747
|
MP1709004_020622FTO_173847
|
1709004081NRG23020620220124700
|
|
02/06/2022
|
Ramchandra
|
Ramchandra
|
1709004081WL015418
|
00415
|
SBIN0002883
|
1224
|
09/06/2022
|
Account closed
|
748
|
MP1709004_020622FTO_173847
|
1709004081NRG23020620220124701
|
|
02/06/2022
|
Ramchandra
|
Ramchandra
|
1709004081WL015418
|
00415
|
SBIN0002883
|
1224
|
09/06/2022
|
Account closed
|
749
|
MP1709005_031022APB_FTO_441045
|
1709005000NRG23011020220372929
|
452823918
|
03/10/2022
|
hari
|
hari
|
1709005WL049134
|
00415
|
SBIN0009745
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MP1709005_050822APB_FTO_311512
|
1709005000NRG23050820220305210
|
623230784
|
05/08/2022
|
Arun kumar
|
Arun kumar
|
1709005WL034426
|
00415
|
SBIN0003508
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MP1709005_200522APB_FTO_140676
|
1709005000NRG23200520220083815
|
883462975
|
20/05/2022
|
rajbai
|
rajbai
|
1709005WL011493
|
00415
|
SBIN0003508
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MP1709005_200522APB_FTO_140676
|
1709005000NRG23200520220084085
|
883462975
|
20/05/2022
|
khilawan singh yaadav
|
khilawan singh yaadav
|
1709005WL011510
|
00602
|
SBIN0RRMBGB
|
50
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MP1709005_220622FTO_218953
|
1709005000NRG23200620220194366
|
553774451
|
22/06/2022
|
Sharad yadav
|
Sharad yadav
|
1709005WL021794
|
00415
|
SBIN0003508
|
2448
|
29/06/2022
|
Account closed
|
754
|
MP1709005_220622FTO_218953
|
1709005000NRG23220620220202401
|
553774451
|
22/06/2022
|
MANESH SAHU
|
MANESH SAHU
|
1709005WL022580
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Account closed
|
755
|
MP1709005_280722APB_FTO_290607
|
1709005000NRG23220720220281438
|
485732082
|
28/07/2022
|
chandhrbhan
|
chandhrbhan
|
1709005WL030977
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MP1709005_220822FTO_348725
|
1709005000NRG23220820220325470
|
692955016
|
22/08/2022
|
murali
|
murali
|
1709005WL038526
|
00089
|
CBIN0282625
|
2652
|
02/09/2022
|
Account closed
|
757
|
MP1709005_230123FTO_649422
|
1709005000NRG23230120230535840
|
887293665
|
23/01/2023
|
ramkali
|
ramkali
|
1709005WL073911
|
00415
|
SBIN0005496
|
1224
|
15/02/2023
|
No Such Account
|
758
|
MP1709005_270223APB_FTO_684404
|
1709005000NRG23270220230565586
|
695912774
|
27/02/2023
|
santosh
|
santosh
|
1709005WL078132
|
00415
|
SBIN0003508
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MP1709005_010223FTO_664046
|
1709005000NRG23310120230551240
|
007745253
|
01/02/2023
|
bandu
|
bandu
|
1709005WL0075544
|
00415
|
SBIN0003508
|
1224
|
16/02/2023
|
Account closed
|
760
|
MP1709005_010223FTO_664046
|
1709005000NRG23310120230551241
|
007745253
|
01/02/2023
|
bandu
|
bandu
|
1709005WL0075544
|
00415
|
SBIN0003508
|
1224
|
16/02/2023
|
Account closed
|
761
|
MP1709005_010223FTO_664046
|
1709005000NRG23310120230551242
|
007745253
|
01/02/2023
|
rambai
|
rambai
|
1709005WL0075544
|
00415
|
SBIN0009745
|
1224
|
16/02/2023
|
Account closed
|
762
|
MP1709005_010223FTO_664046
|
1709005000NRG23310120230551244
|
007745253
|
01/02/2023
|
serati
|
serati
|
1709005WL0075544
|
00415
|
SBIN0009745
|
612
|
16/02/2023
|
Account closed
|
763
|
MP1709005_010223FTO_664046
|
1709005000NRG23310120230551246
|
007745253
|
01/02/2023
|
serati
|
serati
|
1709005WL0075544
|
00415
|
SBIN0009745
|
1224
|
16/02/2023
|
Account closed
|
764
|
MP1709005_050822APB_FTO_311512
|
1709005003NRG23040820220303807
|
623230784
|
05/08/2022
|
MASTRAM LODHI
|
MASTRAM LODHI
|
1709005003WL034245
|
00602
|
SBIN0RRMBGB
|
1225
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MP1709005_160422APB_FTO_53056
|
1709005003NRG23150420220008610
|
540726875
|
16/04/2022
|
PARAM LAL PATEL
|
PARAM LAL PATEL
|
1709005003WL001288
|
00415
|
SBIN0005496
|
1020
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1709005_071022APB_FTO_447372
|
1709005005NRG23071020220380148
|
565776889
|
07/10/2022
|
RAJKUMAR
|
RAJKUMAR
|
1709005005WL050461
|
00415
|
SBIN0006062
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
MP1709005_211222APB_FTO_595017
|
1709005070NRG23211220220478994
|
060975829
|
21/12/2022
|
saroj bai
|
saroj bai
|
1709005070WL066971
|
00415
|
SBIN0003508
|
1092
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MP1709005_211222APB_FTO_595017
|
1709005070NRG23211220220479015
|
060975829
|
21/12/2022
|
Lallu Prasad
|
Lallu Prasad
|
1709005070WL066971
|
00415
|
SBIN0003508
|
1092
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MP1709005_220722APB_FTO_278735
|
1709005070NRG23220720220281611
|
486976534
|
22/07/2022
|
Saukhilal Kumahar
|
Saukhilal Kumahar
|
1709005070WL030993
|
00415
|
SBIN0003508
|
1026
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
MP1709005_220722APB_FTO_278735
|
1709005070NRG23220720220281614
|
486976534
|
22/07/2022
|
ARUN SINGH
|
ARUN SINGH
|
1709005070WL030993
|
00415
|
SBIN0003508
|
1026
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
MP1709005_220722APB_FTO_278735
|
1709005070NRG23220720220281657
|
486976534
|
22/07/2022
|
suraj singh
|
suraj singh
|
1709005070WL030993
|
00415
|
SBIN0003508
|
1026
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MP1709005_220722APB_FTO_278735
|
1709005070NRG23220720220281696
|
486976534
|
22/07/2022
|
Vishnu thakur
|
Vishnu thakur
|
1709005070WL030993
|
00415
|
SBIN0003508
|
1026
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
MP1709005_220722APB_FTO_278735
|
1709005070NRG23220720220281740
|
486976534
|
22/07/2022
|
PhoolChand
|
PhoolChand
|
1709005070WL030993
|
00415
|
SBIN0003508
|
855
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MP1709005_081222APB_FTO_570333
|
1709005072NRG23081220220455739
|
706413933
|
08/12/2022
|
sant rani
|
sant rani
|
1709005072WL063807
|
00176
|
IDIB000J608
|
1400
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MP1709005_050722FTO_241973
|
1709005073NRG23040720220240095
|
723981812
|
05/07/2022
|
ram bai
|
ram bai
|
1709005073WL026050
|
00703
|
AIRP0000001
|
2800
|
09/07/2022
|
A/c Blocked or Frozen
|
776
|
MP1709005_031022APB_FTO_439503
|
1709005077NRG23031020220374613
|
453042166
|
03/10/2022
|
Balgovind
|
Balgovind
|
1709005077WL049541
|
00602
|
SBIN0RRMBGB
|
800
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MP1709005_160822FTO_336229
|
1709005078NRG23120820220313879
|
696332085
|
16/08/2022
|
SIYARAM BHUMIYA
|
SIYARAM BHUMIYA
|
1709005078WL035999
|
00415
|
SBIN0003507
|
2244
|
02/09/2022
|
No Such Account
|
778
|
MP1709005_111222FTO_575608
|
1709005080NRG23101220220460127
|
763608339
|
11/12/2022
|
Hardasiya
|
Hardasiya
|
1709005080WL064393
|
00415
|
SBIN0003508
|
1224
|
16/12/2022
|
Account closed
|
779
|
MP1709005_240123APB_FTO_651498
|
1709005082NRG23240120230538014
|
887267952
|
24/01/2023
|
Jumman
|
Jumman
|
1709005082WL074133
|
00415
|
SBIN0006062
|
700
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MP1709004_221222FTO_595723
|
1709004037NRG23211220220479043
|
060975764
|
22/12/2022
|
nathola
|
nathola
|
1709004037WL066973
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
No Such Account
|
781
|
MP1709004_221222FTO_595723
|
1709004037NRG23211220220479044
|
060975764
|
22/12/2022
|
leela
|
leela
|
1709004037WL066973
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
No Such Account
|
782
|
MP1709004_221222FTO_595723
|
1709004037NRG23211220220479045
|
060975764
|
22/12/2022
|
pappu chaudhary
|
pappu chaudhary
|
1709004037WL066973
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
No Such Account
|
783
|
MP1709004_221222FTO_595723
|
1709004037NRG23211220220479046
|
060975764
|
22/12/2022
|
sumantri
|
sumantri
|
1709004037WL066973
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
No Such Account
|
784
|
MP1709004_010622FTO_170950
|
1709004041NRG23010620220120666
|
139156663
|
01/06/2022
|
Varsha
|
Varsha
|
1709004041WL014926
|
00415
|
SBIN0005496
|
1224
|
04/06/2022
|
Account closed
|
785
|
MP1709005_261222FTO_602237
|
1709005067NRG23261220220486316
|
032456016
|
26/12/2022
|
TULSABAI RAJAK
|
TULSABAI RAJAK
|
1709005067WL068019
|
00415
|
SBIN0009745
|
1110
|
17/02/2023
|
Account closed
|
786
|
MP1709005_261222FTO_602237
|
1709005067NRG23261220220486336
|
032456016
|
26/12/2022
|
Gore lal
|
Gore lal
|
1709005067WL068019
|
00415
|
SBIN0009745
|
1110
|
17/02/2023
|
Account closed
|
787
|
MP1709005_090822APB_FTO_321179
|
1709005070NRG23090820220310523
|
624372313
|
09/08/2022
|
mayabai singh rathore
|
mayabai singh rathore
|
1709005070WL035409
|
00602
|
SBIN0RRMBGB
|
648
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MP1709005_090822APB_FTO_321179
|
1709005070NRG23090820220310527
|
624372313
|
09/08/2022
|
saroj bai
|
saroj bai
|
1709005070WL035409
|
00415
|
SBIN0003508
|
486
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MP1709005_090822APB_FTO_321179
|
1709005070NRG23090820220310535
|
624372313
|
09/08/2022
|
Sunita bai
|
Sunita bai
|
1709005070WL035409
|
00415
|
SBIN0003508
|
972
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
MP1709005_090822APB_FTO_321179
|
1709005070NRG23090820220310548
|
624372313
|
09/08/2022
|
Vishnu thakur
|
Vishnu thakur
|
1709005070WL035409
|
00415
|
SBIN0003508
|
972
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
MP1709005_120822APB_FTO_329315
|
1709005070NRG23110820220313501
|
624223793
|
12/08/2022
|
pooran lal
|
pooran lal
|
1709005070WL035936
|
00602
|
SBIN0RRMBGB
|
2670
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MP1709005_160422APB_FTO_53056
|
1709005070NRG23160420220009114
|
540726875
|
16/04/2022
|
pooran
|
pooran
|
1709005070WL001395
|
00415
|
SBIN0003508
|
3060
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MP1709005_170522APB_FTO_131454
|
1709005070NRG23170520220073254
|
883370130
|
17/05/2022
|
prasiya bai
|
prasiya bai
|
1709005070WL010286
|
00415
|
SBIN0003508
|
728
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MP1709005_170522APB_FTO_131454
|
1709005070NRG23170520220073297
|
883370130
|
17/05/2022
|
PhoolChand
|
PhoolChand
|
1709005070WL010286
|
00415
|
SBIN0003508
|
910
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MP1709005_211222APB_FTO_595017
|
1709005070NRG23211220220478966
|
060975829
|
21/12/2022
|
Saukhilal Kumahar
|
Saukhilal Kumahar
|
1709005070WL066971
|
00415
|
SBIN0003508
|
1092
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
MP1709005_211222APB_FTO_595017
|
1709005070NRG23211220220478969
|
060975829
|
21/12/2022
|
ARUN SINGH
|
ARUN SINGH
|
1709005070WL066971
|
00415
|
SBIN0003508
|
1092
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MP1709005_211222APB_FTO_595017
|
1709005070NRG23211220220478985
|
060975829
|
21/12/2022
|
mayabai singh rathore
|
mayabai singh rathore
|
1709005070WL066971
|
00602
|
SBIN0RRMBGB
|
1092
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MP1709005_211222APB_FTO_595017
|
1709005070NRG23211220220479011
|
060975829
|
21/12/2022
|
Sunita bai
|
Sunita bai
|
1709005070WL066971
|
00415
|
SBIN0003508
|
1092
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MP1709005_220722APB_FTO_278735
|
1709005070NRG23220720220281597
|
486976534
|
22/07/2022
|
Sagunia bai
|
Sagunia bai
|
1709005070WL030993
|
00415
|
SBIN0003508
|
1026
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MP1709005_220722APB_FTO_278735
|
1709005070NRG23220720220281638
|
486976534
|
22/07/2022
|
mayabai singh rathore
|
mayabai singh rathore
|
1709005070WL030993
|
00602
|
SBIN0RRMBGB
|
1026
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MP1709005_220722APB_FTO_278735
|
1709005070NRG23220720220281667
|
486976534
|
22/07/2022
|
Sunita bai
|
Sunita bai
|
1709005070WL030993
|
00415
|
SBIN0003508
|
855
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MP1709005_220722APB_FTO_278735
|
1709005070NRG23220720220281727
|
486976534
|
22/07/2022
|
LAGUNIYA BAI
|
LAGUNIYA BAI
|
1709005070WL030993
|
00415
|
SBIN0003508
|
855
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MP1709005_061222APB_FTO_565972
|
1709005072NRG23061220220451823
|
668431497
|
06/12/2022
|
mangal singh
|
mangal singh
|
1709005072WL063251
|
00415
|
SBIN0003508
|
16
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MP1709005_201122APB_FTO_522525
|
1709005072NRG23201120220428475
|
387873212
|
20/11/2022
|
kallu
|
kallu
|
1709005072WL059334
|
00415
|
SBIN0003508
|
7
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
MP1709005_201122APB_FTO_522525
|
1709005072NRG23201120220428479
|
387873212
|
20/11/2022
|
sant rani
|
sant rani
|
1709005072WL059334
|
00176
|
IDIB000J608
|
7
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MP1709005_071222APB_FTO_567827
|
1709005076NRG23071220220453745
|
666766176
|
07/12/2022
|
cheta
|
cheta
|
1709005076WL063504
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MP1709005_120123FTO_629029
|
1709005079NRG23120120230516407
|
005345396
|
12/01/2023
|
BABLU
|
BABLU
|
1709005079WL071809
|
00415
|
SBIN0003507
|
3264
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
808
|
MP1709005_201122APB_FTO_522520
|
1709005084NRG23201120220428137
|
387882864
|
20/11/2022
|
krapal
|
krapal
|
1709005084WL059286
|
00415
|
SBIN0003508
|
2200
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
MP1709005_120822APB_FTO_329315
|
1709005077NRG23120820220314015
|
624223793
|
12/08/2022
|
Balgovind
|
Balgovind
|
1709005077WL036040
|
00602
|
SBIN0RRMBGB
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1709005_241122FTO_531437
|
1709005080NRG23241120220434322
|
628416777
|
24/11/2022
|
Raj Kali bai
|
Raj Kali bai
|
1709005080WL060384
|
00415
|
SBIN0003508
|
1224
|
09/12/2022
|
Account closed
|
811
|
MP1709005_160822FTO_336229
|
1709005078NRG23210720220279216
|
696332085
|
16/08/2022
|
SIYARAM BHUMIYA
|
SIYARAM BHUMIYA
|
1709005078WL030649
|
00415
|
SBIN0003507
|
1224
|
02/09/2022
|
No Such Account
|
812
|
MP1709005_060123FTO_619474
|
1709005081NRG23060120230506406
|
009655901
|
06/01/2023
|
Girvar Singh
|
Girvar Singh
|
1709005081WL070549
|
00415
|
SBIN0003508
|
2000
|
16/02/2023
|
Account closed
|
813
|
MP1709005_060123FTO_619474
|
1709005081NRG23060120230506451
|
009655901
|
06/01/2023
|
AVDHESH YADAV
|
AVDHESH YADAV
|
1709005081WL070549
|
00415
|
SBIN0003508
|
1800
|
16/02/2023
|
No Such Account
|
814
|
MP1709005_060123FTO_619474
|
1709005081NRG23060120230506452
|
009655901
|
06/01/2023
|
AVDHESH YADAV
|
AVDHESH YADAV
|
1709005081WL070549
|
00415
|
SBIN0003508
|
1800
|
16/02/2023
|
No Such Account
|
815
|
MP1709005_211222APB_FTO_595017
|
1709005083NRG23201220220477188
|
060975829
|
21/12/2022
|
Syamlal
|
Syamlal
|
1709005083WL066722
|
00602
|
SBIN0RRMBGB
|
900
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MP1709001_190822FTO_343471
|
1709001002NRG23180820220321154
|
694457940
|
19/08/2022
|
DEVEND
|
DEVEND
|
1709001002WL037569
|
00415
|
SBIN0002817
|
3060
|
02/09/2022
|
Account closed
|
817
|
MP1709001_270123FTO_656217
|
1709001016NRG23270120230544534
|
887138603
|
27/01/2023
|
PAPPU
|
PAPPU
|
1709001016WL074828
|
00415
|
SBIN0002817
|
3060
|
15/02/2023
|
Account closed
|
818
|
MP1709001_131222FTO_579305
|
1709001017NRG23131220220463866
|
814067042
|
13/12/2022
|
CHANDADEVI YADAV
|
CHANDADEVI YADAV
|
1709001017WL064995
|
00415
|
SBIN0002817
|
816
|
20/12/2022
|
Account closed
|
819
|
MP1709001_131222FTO_579305
|
1709001017NRG23131220220463867
|
814067042
|
13/12/2022
|
MOTI
|
MOTI
|
1709001017WL064995
|
00415
|
SBIN0002817
|
816
|
20/12/2022
|
Account closed
|
820
|
MP1709002_161122FTO_514548
|
1709002011NRG22070420220720803
|
373797493
|
16/11/2022
|
Lachhua Dahayat
|
Lachhua Dahayat
|
1709002WL0122500
|
00415
|
SBIN0031285
|
2316
|
24/11/2022
|
No Such Account
|
821
|
MP1709002_161122FTO_514548
|
1709002011NRG22161120220723695
|
373797493
|
16/11/2022
|
Lachhua Dahayat
|
Lachhua Dahayat
|
1709002WL0123099
|
00415
|
SBIN0031285
|
2316
|
24/11/2022
|
No Such Account
|
822
|
MP1709003_021022FTO_438092
|
1709003002NRG23021020220373892
|
410120963
|
02/10/2022
|
suresh
|
suresh
|
1709003002WL049345
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
823
|
MP1709003_021022FTO_438092
|
1709003002NRG23021020220373894
|
410120963
|
02/10/2022
|
guddi
|
guddi
|
1709003002WL049347
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
824
|
MP1709003_021022FTO_438092
|
1709003002NRG23021020220373895
|
410120963
|
02/10/2022
|
pappu
|
pappu
|
1709003002WL049347
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
825
|
MP1709003_021022FTO_438092
|
1709003002NRG23021020220373899
|
410120963
|
02/10/2022
|
yasoda
|
yasoda
|
1709003002WL049349
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
826
|
MP1709003_221222FTO_596053
|
1709003004NRG23221220220479875
|
060595311
|
22/12/2022
|
mamta
|
mamta
|
1709003004WL067096
|
00176
|
IDIB000S648
|
1836
|
28/12/2022
|
A/c Blocked or Frozen
|
827
|
MP1709003_171122FTO_516858
|
1709003004NRG23171120220423988
|
373707492
|
17/11/2022
|
dhaniram badai
|
dhaniram badai
|
1709003004WL058603
|
00089
|
CBIN0284171
|
1428
|
24/11/2022
|
No Such Account
|
828
|
MP1709003_151122FTO_511651
|
1709003004NRG23121120220417848
|
313889185
|
15/11/2022
|
nannhu patel
|
nannhu patel
|
1709003WL0057487
|
00089
|
CBIN0282158
|
612
|
23/11/2022
|
No Such Account
|
829
|
MP1709003_151122FTO_511651
|
1709003004NRG23121120220417847
|
313889185
|
15/11/2022
|
nannhu patel
|
nannhu patel
|
1709003WL0057487
|
00089
|
CBIN0282158
|
1428
|
23/11/2022
|
No Such Account
|
830
|
MP1709003_151122FTO_511651
|
1709003004NRG23121120220417846
|
313889185
|
15/11/2022
|
nannhu patel
|
nannhu patel
|
1709003WL0057487
|
00089
|
CBIN0282158
|
1428
|
23/11/2022
|
No Such Account
|
831
|
MP1709003_110522FTO_117919
|
1709003004NRG23110520220059560
|
744308022
|
11/05/2022
|
pan bai
|
pan bai
|
1709003004WL008775
|
00089
|
CBIN0284171
|
3060
|
17/05/2022
|
No Such Account
|
832
|
MP1709003_110522FTO_117919
|
1709003004NRG23110520220059559
|
744308022
|
11/05/2022
|
lakhan patel
|
lakhan patel
|
1709003004WL008775
|
00089
|
CBIN0284171
|
3060
|
17/05/2022
|
No Such Account
|
833
|
MP1709003_110522FTO_117919
|
1709003004NRG23110520220059548
|
744308022
|
11/05/2022
|
phool bai
|
phool bai
|
1709003004WL008772
|
00602
|
SBIN0RRMBGB
|
3060
|
17/05/2022
|
No Such Account
|
834
|
MP1709003_021022FTO_438092
|
1709003002NRG23021020220373891
|
410120963
|
02/10/2022
|
kaliya
|
kaliya
|
1709003002WL049345
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
835
|
MP1709003_021022FTO_438092
|
1709003002NRG23021020220373889
|
410120963
|
02/10/2022
|
badri
|
badri
|
1709003002WL049343
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
836
|
MP1709003_021022FTO_438092
|
1709003002NRG23021020220373887
|
410120963
|
02/10/2022
|
tulshidas
|
tulshidas
|
1709003002WL049342
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
837
|
MP1709003_021022FTO_438092
|
1709003002NRG23021020220373879
|
410120963
|
02/10/2022
|
ramkripal
|
ramkripal
|
1709003002WL049336
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
838
|
MP1709003_021022FTO_438092
|
1709003002NRG23021020220373872
|
410120963
|
02/10/2022
|
swami
|
swami
|
1709003002WL049332
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
839
|
MP1709003_021022FTO_438092
|
1709003002NRG23021020220373869
|
410120963
|
02/10/2022
|
fool bai
|
fool bai
|
1709003002WL049330
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
840
|
MP1709003_021022FTO_438092
|
1709003002NRG23021020220373859
|
410120963
|
02/10/2022
|
suresh
|
suresh
|
1709003002WL049326
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
841
|
MP1709003_021022FTO_438092
|
1709003002NRG23021020220373857
|
410120963
|
02/10/2022
|
dhaniram
|
dhaniram
|
1709003002WL049324
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
842
|
MP1709003_021022FTO_438092
|
1709003002NRG23021020220373856
|
410120963
|
02/10/2022
|
hisabi
|
hisabi
|
1709003002WL049323
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
843
|
MP1709003_021022FTO_438092
|
1709003002NRG23021020220373855
|
410120963
|
02/10/2022
|
madan
|
madan
|
1709003002WL049322
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
844
|
MP1709002_121222FTO_576670
|
1709002080NRG23021220220446585
|
814334090
|
12/12/2022
|
SUMITRA
|
SUMITRA
|
1709002WL0062419
|
00415
|
SBIN0031285
|
2856
|
20/12/2022
|
A/c Blocked or Frozen
|
845
|
MP1709002_270822APB_FTO_360638
|
1709002079NRG23270820220331207
|
390980156
|
27/08/2022
|
KOMAL SINGH YADAV
|
KOMAL SINGH YADAV
|
1709002079WL039828
|
00415
|
SBIN0003262
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
MP1709002_241222FTO_599919
|
1709002079NRG23221220220480605
|
034668902
|
24/12/2022
|
RAMNRESH
|
RAMNRESH
|
1709002079WL067223
|
00415
|
SBIN0003262
|
3060
|
17/02/2023
|
Account closed
|
847
|
MP1709002_190922APB_FTO_407453
|
1709002079NRG23190920220357073
|
374574270
|
19/09/2022
|
KOMAL SINGH YADAV
|
KOMAL SINGH YADAV
|
1709002079WL045974
|
00415
|
SBIN0003262
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
MP1709002_021222FTO_557111
|
1709002079NRG23011220220445385
|
674009807
|
02/12/2022
|
PRAHLAD
|
PRAHLAD
|
1709002WL0062223
|
00415
|
SBIN0003262
|
204
|
13/12/2022
|
Account closed
|
849
|
MP1709002_130622APB_FTO_200354
|
1709002074NRG23130620220166558
|
446137637
|
13/06/2022
|
PINKI KACHER
|
PINKI KACHER
|
1709002074WL019302
|
00415
|
SBIN0002845
|
1428
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MP1709002_230223APB_FTO_681272
|
1709002073NRG23230220230563402
|
218249058
|
23/02/2023
|
JAGDEESH
|
JAGDEESH
|
1709002073WL077806
|
00602
|
SBIN0RRMBGB
|
1428
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
MP1709002_200123APB_FTO_644819
|
1709002073NRG23200120230531590
|
887438737
|
20/01/2023
|
JAGDEESH
|
JAGDEESH
|
1709002073WL073400
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MP1709002_210622FTO_214800
|
1709002072NRG23210620220196374
|
555231282
|
21/06/2022
|
arun kumar shukla
|
arun kumar shukla
|
1709002072WL022072
|
00415
|
SBIN0002845
|
2856
|
29/06/2022
|
No Such Account
|
853
|
MP1709002_210622FTO_214800
|
1709002072NRG23210620220196373
|
555231282
|
21/06/2022
|
arun kumar shukla
|
arun kumar shukla
|
1709002072WL022072
|
00415
|
SBIN0002845
|
2856
|
29/06/2022
|
No Such Account
|
854
|
MP1709002_180922FTO_402867
|
1709002069NRG23170920220354823
|
374341103
|
18/09/2022
|
GATTI CHAMAR
|
GATTI CHAMAR
|
1709002069WL045444
|
00415
|
SBIN0002845
|
1020
|
04/10/2022
|
Account closed
|
855
|
MP1709002_250422APB_FTO_75952
|
1709002068NRG23250420220025272
|
557580419
|
25/04/2022
|
RAM SIYA
|
RAM SIYA
|
1709002068WL004403
|
00415
|
SBIN0002845
|
204
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MP1709002_250422APB_FTO_75952
|
1709002068NRG23250420220025270
|
557580419
|
25/04/2022
|
RAM SIYA
|
RAM SIYA
|
1709002068WL004403
|
00415
|
SBIN0002845
|
2856
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MP1709002_140722APB_FTO_258945
|
1709002067NRG23140720220265636
|
024886096
|
14/07/2022
|
khilawan
|
khilawan
|
1709002067WL028998
|
00415
|
SBIN0002845
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MP1709002_110422APB_FTO_39491
|
1709002067NRG23110420220003517
|
544552557
|
11/04/2022
|
khilawan
|
khilawan
|
1709002067WL000625
|
00415
|
SBIN0002845
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MP1709002_101122FTO_503082
|
1709002066NRG23091120220413774
|
226899630
|
10/11/2022
|
RAM DHUN
|
RAM DHUN
|
1709002066WL056670
|
00602
|
SBIN0RRMBGB
|
2856
|
19/11/2022
|
Account closed
|
860
|
MP1709002_101122FTO_503082
|
1709002066NRG23091120220413773
|
226899630
|
10/11/2022
|
RAM DHUN
|
RAM DHUN
|
1709002066WL056670
|
00602
|
SBIN0RRMBGB
|
2856
|
19/11/2022
|
Account closed
|
861
|
MP1709002_110422APB_FTO_39491
|
1709002065NRG23110420220003669
|
544552557
|
11/04/2022
|
AMRAT
|
AMRAT
|
1709002065WL000647
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MP1709002_301122FTO_550948
|
1709002062NRG23231120220432866
|
627140559
|
30/11/2022
|
PRABHU
|
PRABHU
|
1709002WL0060106
|
00415
|
SBIN0002845
|
1428
|
09/12/2022
|
Account closed
|
863
|
MP1709002_161122FTO_514548
|
1709002062NRG22161120220723600
|
373797493
|
16/11/2022
|
Prabhu
|
Prabhu
|
1709002WL0123092
|
00415
|
SBIN0002845
|
386
|
24/11/2022
|
Account closed
|
864
|
MP1709002_161122FTO_514548
|
1709002062NRG22161120220723599
|
373797493
|
16/11/2022
|
PRABHU
|
PRABHU
|
1709002WL0123092
|
00415
|
SBIN0002845
|
2702
|
24/11/2022
|
Account closed
|
865
|
MP1709002_161122FTO_514548
|
1709002062NRG22161120220723598
|
373797493
|
16/11/2022
|
Prabhu
|
Prabhu
|
1709002WL0123092
|
00415
|
SBIN0002845
|
2702
|
24/11/2022
|
Account closed
|
866
|
MP1709002_161122FTO_514548
|
1709002062NRG22161120220723593
|
373797493
|
16/11/2022
|
fool bai
|
fool bai
|
1709002WL0123092
|
00415
|
SBIN0002845
|
2702
|
24/11/2022
|
Account closed
|
867
|
MP1709002_301122FTO_550948
|
1709002060NRG23221120220431958
|
627140559
|
30/11/2022
|
mijaji
|
mijaji
|
1709002WL0059936
|
00415
|
SBIN0002845
|
816
|
09/12/2022
|
Account closed
|
868
|
MP1709002_301122FTO_550948
|
1709002060NRG23221120220431956
|
627140559
|
30/11/2022
|
mijaji
|
mijaji
|
1709002WL0059936
|
00415
|
SBIN0002845
|
612
|
09/12/2022
|
Account closed
|
869
|
MP1709002_220522FTO_144465
|
1709002059NRG23210520220087291
|
002189203
|
22/05/2022
|
pooran kuchbadhiya
|
pooran kuchbadhiya
|
1709002059WL011857
|
00176
|
IDIB000D585
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
870
|
MP1709002_220522FTO_144465
|
1709002059NRG23210520220087285
|
002189203
|
22/05/2022
|
murari kori
|
murari kori
|
1709002059WL011857
|
00176
|
IDIB000D585
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
871
|
MP1709002_160622FTO_206628
|
1709002059NRG23160620220177503
|
474513504
|
16/06/2022
|
shyam bai
|
shyam bai
|
1709002059WL020334
|
00415
|
SBIN0002845
|
1224
|
23/06/2022
|
No Such Account
|
872
|
MP1709002_011222FTO_554634
|
1709002058NRG23251120220435629
|
676003708
|
01/12/2022
|
RAJENDRA
|
RAJENDRA
|
1709002WL0060651
|
00415
|
SBIN0003262
|
2448
|
13/12/2022
|
A/c Blocked or Frozen
|
873
|
MP1709002_301122FTO_550948
|
1709002058NRG23251120220435628
|
627140559
|
30/11/2022
|
RAJENDRA
|
RAJENDRA
|
1709002WL0060651
|
00415
|
SBIN0003262
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
874
|
MP1709002_301122FTO_550948
|
1709002058NRG23251120220435627
|
627140559
|
30/11/2022
|
Somwati
|
Somwati
|
1709002WL0060651
|
00415
|
SBIN0002845
|
2448
|
09/12/2022
|
No Such Account
|
875
|
MP1709002_301122FTO_550948
|
1709002058NRG23251120220435626
|
627140559
|
30/11/2022
|
Somwati
|
Somwati
|
1709002WL0060651
|
00415
|
SBIN0002845
|
3264
|
09/12/2022
|
No Such Account
|
876
|
MP1709003_120922FTO_390190
|
1709003054NRG23110920220348289
|
375014877
|
12/09/2022
|
Hira Lal Chaudhari
|
Hira Lal Chaudhari
|
1709003054WL044019
|
00415
|
SBIN0006255
|
1428
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
877
|
MP1709002_251122FTO_534217
|
1709002058NRG23241120220435116
|
628234765
|
25/11/2022
|
RAJENDRA
|
RAJENDRA
|
1709002058WL060560
|
00415
|
SBIN0003262
|
2856
|
09/12/2022
|
A/c Blocked or Frozen
|
878
|
MP1709002_091022FTO_450435
|
1709002058NRG23091020220382262
|
563899859
|
09/10/2022
|
Somwati
|
Somwati
|
1709002058WL050930
|
00415
|
SBIN0002845
|
2448
|
13/10/2022
|
No Such Account
|
879
|
MP1709002_070722APB_FTO_248045
|
1709002058NRG23070720220250848
|
788313320
|
07/07/2022
|
Kusum bai
|
Kusum bai
|
1709002058WL027220
|
00415
|
SBIN0003262
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MP1709002_210123FTO_646846
|
1709002057NRG23200120230532111
|
887374060
|
21/01/2023
|
kish
|
kish
|
1709002057WL073471
|
00415
|
SBIN0003262
|
1224
|
15/02/2023
|
Account closed
|
881
|
MP1709002_170123APB_FTO_637963
|
1709002057NRG23160120230523548
|
889192064
|
17/01/2023
|
Subbi
|
Subbi
|
1709002057WL072562
|
00415
|
SBIN0003262
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
MP1709002_130123APB_FTO_630604
|
1709002057NRG23120120230517209
|
885067564
|
13/01/2023
|
Subbi
|
Subbi
|
1709002057WL071879
|
00415
|
SBIN0003262
|
1428
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
MP1709002_071022FTO_447404
|
1709002057NRG23061020220378421
|
564947250
|
07/10/2022
|
kish
|
kish
|
1709002WL0050148
|
00415
|
SBIN0003262
|
1224
|
13/10/2022
|
Account closed
|
884
|
MP1709002_060922FTO_380402
|
1709002057NRG23060920220342421
|
378535937
|
06/09/2022
|
sardar
|
sardar
|
1709002057WL042576
|
00703
|
AIRP0000001
|
2856
|
04/10/2022
|
Account closed
|
885
|
MP1709002_060922FTO_380402
|
1709002057NRG23060920220342414
|
378535937
|
06/09/2022
|
genda
|
genda
|
1709002057WL042573
|
00703
|
AIRP0000001
|
2244
|
04/10/2022
|
Account closed
|
886
|
MP1709002_060323APB_FTO_689831
|
1709002057NRG23060320230571484
|
794371263
|
06/03/2023
|
Durga
|
Durga
|
1709002057WL078827
|
00415
|
SBIN0003262
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
887
|
MP1709002_021222FTO_557111
|
1709002057NRG23021220220446208
|
674009807
|
02/12/2022
|
genda
|
genda
|
1709002WL0062357
|
00703
|
AIRP0000001
|
3264
|
12/12/2022
|
Account closed
|
888
|
MP1709002_021222FTO_557111
|
1709002057NRG23021220220446207
|
674009807
|
02/12/2022
|
nandu lal
|
nandu lal
|
1709002WL0062357
|
00415
|
SBIN0003262
|
2652
|
13/12/2022
|
No Such Account
|
889
|
MP1709002_021222FTO_557111
|
1709002057NRG23021220220446206
|
674009807
|
02/12/2022
|
sardar
|
sardar
|
1709002WL0062357
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
Account closed
|
890
|
MP1709002_021222FTO_557111
|
1709002057NRG23021220220446205
|
674009807
|
02/12/2022
|
genda
|
genda
|
1709002WL0062357
|
00703
|
AIRP0000001
|
2244
|
12/12/2022
|
Account closed
|
891
|
MP1709002_021222FTO_557111
|
1709002057NRG23021220220446204
|
674009807
|
02/12/2022
|
kish
|
kish
|
1709002WL0062357
|
00415
|
SBIN0003262
|
1224
|
13/12/2022
|
Account closed
|
892
|
MP1709002_021222FTO_557111
|
1709002057NRG23021220220446203
|
674009807
|
02/12/2022
|
kish
|
kish
|
1709002WL0062357
|
00415
|
SBIN0003262
|
1224
|
13/12/2022
|
Account closed
|
893
|
MP1709002_021222FTO_557111
|
1709002057NRG23021220220446202
|
674009807
|
02/12/2022
|
sardar
|
sardar
|
1709002WL0062357
|
00703
|
AIRP0000001
|
2856
|
12/12/2022
|
Account closed
|
894
|
MP1709002_021222FTO_557111
|
1709002057NRG23021220220446201
|
674009807
|
02/12/2022
|
sardar
|
sardar
|
1709002WL0062357
|
00703
|
AIRP0000001
|
3264
|
12/12/2022
|
Account closed
|
895
|
MP1709002_021222FTO_557111
|
1709002057NRG23021220220446200
|
674009807
|
02/12/2022
|
sardar
|
sardar
|
1709002WL0062357
|
00703
|
AIRP0000001
|
612
|
12/12/2022
|
Account closed
|
896
|
MP1709002_021222FTO_557111
|
1709002057NRG23021220220446199
|
674009807
|
02/12/2022
|
sardar
|
sardar
|
1709002WL0062357
|
00703
|
AIRP0000001
|
2856
|
12/12/2022
|
Account closed
|
897
|
MP1709002_021222FTO_557111
|
1709002057NRG23021220220446198
|
674009807
|
02/12/2022
|
genda
|
genda
|
1709002WL0062357
|
00703
|
AIRP0000001
|
612
|
12/12/2022
|
Account closed
|
898
|
MP1709002_021222FTO_557111
|
1709002057NRG23021220220446197
|
674009807
|
02/12/2022
|
genda
|
genda
|
1709002WL0062357
|
00703
|
AIRP0000001
|
2856
|
12/12/2022
|
Account closed
|
899
|
MP1709002_021222FTO_557111
|
1709002057NRG23021220220446196
|
674009807
|
02/12/2022
|
nandu lal
|
nandu lal
|
1709002WL0062357
|
00415
|
SBIN0003262
|
612
|
13/12/2022
|
No Such Account
|
900
|
MP1709002_021222FTO_557111
|
1709002057NRG23021220220446195
|
674009807
|
02/12/2022
|
nandu lal
|
nandu lal
|
1709002WL0062357
|
00415
|
SBIN0003262
|
2856
|
13/12/2022
|
No Such Account
|
901
|
MP1709002_100922FTO_388847
|
1709002056NRG23100920220346855
|
375118778
|
10/09/2022
|
IMARAT LAL KUSHWAHA
|
IMARAT LAL KUSHWAHA
|
1709002056WL043674
|
00415
|
SBIN0003262
|
3264
|
04/10/2022
|
Account closed
|
902
|
MP1709002_150922FTO_396365
|
1709002052NRG23140920220351656
|
374757769
|
15/09/2022
|
Kamlesh
|
Kamlesh
|
1709002052WL044856
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
903
|
MP1709002_150922FTO_396365
|
1709002052NRG23140920220351655
|
374757769
|
15/09/2022
|
Kamlesh
|
Kamlesh
|
1709002052WL044856
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
904
|
MP1709002_060323APB_FTO_689831
|
1709002051NRG23060320230571600
|
794371263
|
06/03/2023
|
DAYARAM LODHI
|
DAYARAM LODHI
|
1709002051WL078828
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
905
|
MP1709002_060323APB_FTO_689831
|
1709002051NRG23060320230571553
|
794371263
|
06/03/2023
|
BUDDHI PRAKASH LODHI
|
BUDDHI PRAKASH LODHI
|
1709002051WL078828
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
906
|
MP1709002_060323APB_FTO_689831
|
1709002051NRG23060320230571551
|
794371263
|
06/03/2023
|
KAMATA LODHI
|
KAMATA LODHI
|
1709002051WL078828
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
907
|
MP1709002_060323APB_FTO_689831
|
1709002051NRG23060320230571548
|
794371263
|
06/03/2023
|
SONA RAM LODHI
|
SONA RAM LODHI
|
1709002051WL078828
|
00415
|
SBIN0000447
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
908
|
MP1709002_060323APB_FTO_689831
|
1709002051NRG23060320230571539
|
794371263
|
06/03/2023
|
GULAB BAI LODHI
|
GULAB BAI LODHI
|
1709002051WL078828
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
909
|
MP1709002_071022FTO_447404
|
1709002050NRG23300920220371596
|
564947250
|
07/10/2022
|
rameshwar
|
rameshwar
|
1709002WL0048841
|
00415
|
SBIN0000447
|
204
|
13/10/2022
|
Account closed
|
910
|
MP1709002_270922APB_FTO_426069
|
1709002050NRG23270920220367334
|
413990978
|
27/09/2022
|
KAMTA
|
KAMTA
|
1709002050WL048043
|
00415
|
SBIN0000447
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
MP1709002_080822APB_FTO_316988
|
1709002048NRG23080820220307292
|
697796670
|
08/08/2022
|
Somvati
|
Somvati
|
1709002048WL034884
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MP1709002_081222FTO_569522
|
1709002047NRG21260520210756208
|
764734672
|
08/12/2022
|
BABLU GOND
|
BABLU GOND
|
1709002WL100125
|
00415
|
SBIN0000447
|
30
|
17/12/2022
|
No Such Account
|
913
|
MP1709002_250422APB_FTO_75952
|
1709002043NRG23250420220025490
|
557580419
|
25/04/2022
|
santosh
|
santosh
|
1709002043WL004446
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MP1709002_190522APB_FTO_137343
|
1709002043NRG23190520220078541
|
885644264
|
19/05/2022
|
santosh
|
santosh
|
1709002043WL011034
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
MP1709002_160722FTO_262893
|
1709002043NRG23140720220266328
|
104862590
|
16/07/2022
|
Rajkumar
|
Rajkumar
|
1709002043WL029056
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
916
|
MP1709002_160722FTO_262893
|
1709002043NRG23140720220266327
|
104862590
|
16/07/2022
|
Sakshi
|
Sakshi
|
1709002043WL029056
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
917
|
MP1709002_160722FTO_262893
|
1709002043NRG23140720220266326
|
104862590
|
16/07/2022
|
Divakar
|
Divakar
|
1709002043WL029056
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
918
|
MP1709002_071022FTO_447404
|
1709002043NRG23061020220378694
|
564947250
|
07/10/2022
|
Rajkumar
|
Rajkumar
|
1709002WL0050208
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
919
|
MP1709002_071022FTO_447404
|
1709002043NRG23061020220378693
|
564947250
|
07/10/2022
|
Rajkumar
|
Rajkumar
|
1709002WL0050208
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
920
|
MP1709002_250223FTO_683047
|
1709002043NRG23020120230500283
|
696387797
|
25/02/2023
|
Ramkaran
|
Ramkaran
|
1709002WL0069725
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
No Such Account
|
921
|
MP1709002_250223FTO_683047
|
1709002043NRG23020120230500282
|
696387797
|
25/02/2023
|
Panbai
|
Panbai
|
1709002WL0069725
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
No Such Account
|
922
|
MP1709002_250422APB_FTO_75952
|
1709002040NRG23250420220025285
|
557580419
|
25/04/2022
|
GHNSHYAM
|
GHNSHYAM
|
1709002040WL004404
|
00415
|
SBIN0030436
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
MP1709002_081222FTO_569522
|
1709002040NRG21210520210756170
|
764734672
|
08/12/2022
|
Ramswaroop
|
Ramswaroop
|
1709002WL100107
|
00415
|
SBIN0000447
|
190
|
17/12/2022
|
No Such Account
|
924
|
MP1709002_290522FTO_162471
|
1709002038NRG23290520220108498
|
144347844
|
29/05/2022
|
Dhaniram
|
Dhaniram
|
1709002038WL013835
|
00415
|
SBIN0000447
|
2856
|
04/06/2022
|
Account closed
|
925
|
MP1709002_211222APB_FTO_594694
|
1709002038NRG23211220220478079
|
060806303
|
21/12/2022
|
Bhupendra
|
Bhupendra
|
1709002038WL066864
|
00415
|
SBIN0030436
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
926
|
MP1709002_130622APB_FTO_200354
|
1709002038NRG23130620220166645
|
446137637
|
13/06/2022
|
BRAJ RANI GOUND
|
BRAJ RANI GOUND
|
1709002038WL019310
|
00415
|
SBIN0000447
|
2652
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
MP1709002_250223FTO_683047
|
1709002038NRG23090120230510555
|
696387797
|
25/02/2023
|
RAMRANI
|
RAMRANI
|
1709002WL0071078
|
00415
|
SBIN0030436
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
928
|
MP1709002_020722FTO_237212
|
1709002028NRG23300620220230698
|
705383377
|
02/07/2022
|
IDRAJEET
|
IDRAJEET
|
1709002028WL025250
|
00415
|
SBIN0031285
|
204
|
07/07/2022
|
Account closed
|
929
|
MP1709002_180123APB_FTO_640043
|
1709002027NRG23170120230526048
|
889204882
|
18/01/2023
|
KRAPALU
|
KRAPALU
|
1709002027WL072735
|
00415
|
SBIN0030436
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
MP1709002_060922APB_FTO_380404
|
1709002027NRG23060920220342368
|
378535935
|
06/09/2022
|
KRAPALU
|
KRAPALU
|
1709002027WL042566
|
00415
|
SBIN0030436
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
MP1709002_060922APB_FTO_380404
|
1709002027NRG23060920220342354
|
378535935
|
06/09/2022
|
RAMAMILAN KONDER
|
RAMAMILAN KONDER
|
1709002027WL042566
|
00415
|
SBIN0030436
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
MP1709002_210922APB_FTO_413674
|
1709002020NRG21040220210629731
|
374444421
|
21/09/2022
|
Priti Yadav
|
Priti Yadav
|
1709002WL085264
|
00468
|
UBIN0563706
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
MP1709002_210922APB_FTO_413674
|
1709002020NRG21040220210629730
|
374444421
|
21/09/2022
|
Priti Yadav
|
Priti Yadav
|
1709002WL085264
|
00468
|
UBIN0563706
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MP1709002_210922APB_FTO_413674
|
1709002020NRG21040220210629729
|
374444421
|
21/09/2022
|
Priti Yadav
|
Priti Yadav
|
1709002WL085264
|
00468
|
UBIN0563706
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
MP1709002_210922APB_FTO_413674
|
1709002020NRG21040220210629728
|
374444421
|
21/09/2022
|
Priti Yadav
|
Priti Yadav
|
1709002WL085264
|
00468
|
UBIN0563706
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MP1709002_210922APB_FTO_413674
|
1709002020NRG21040220210629727
|
374444421
|
21/09/2022
|
Priti Yadav
|
Priti Yadav
|
1709002WL085264
|
00468
|
UBIN0563706
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MP1709002_310123FTO_663405
|
1709002019NRG23310120230551825
|
007732177
|
31/01/2023
|
Shashi
|
Shashi
|
1709002019WL075606
|
00602
|
SBIN0RRMBGB
|
612
|
16/02/2023
|
No Such Account
|
938
|
MP1709002_310123FTO_663405
|
1709002019NRG23310120230551806
|
007732177
|
31/01/2023
|
SRI FALO . .
|
SRI FALO . .
|
1709002019WL075606
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
939
|
MP1709002_310123FTO_663405
|
1709002014NRG23310120230551020
|
007732177
|
31/01/2023
|
HAKKI BAI
|
HAKKI BAI
|
1709002014WL075505
|
00045
|
BARB0PANNAX
|
816
|
16/02/2023
|
No Such Account
|
940
|
MP1709002_310123FTO_663405
|
1709002014NRG23310120230551015
|
007732177
|
31/01/2023
|
Sonu Prajapati
|
Sonu Prajapati
|
1709002014WL075505
|
00045
|
BARB0PANNAX
|
816
|
16/02/2023
|
No Such Account
|
941
|
MP1709002_310123FTO_663405
|
1709002014NRG23310120230551011
|
007732177
|
31/01/2023
|
Prakash
|
Prakash
|
1709002014WL075505
|
00045
|
BARB0PANNAX
|
816
|
16/02/2023
|
No Such Account
|
942
|
MP1709002_310123FTO_663405
|
1709002014NRG23310120230551004
|
007732177
|
31/01/2023
|
mahesh
|
mahesh
|
1709002014WL075505
|
00045
|
BARB0PANNAX
|
816
|
16/02/2023
|
No Such Account
|
943
|
MP1709002_310123FTO_663405
|
1709002014NRG23310120230551001
|
007732177
|
31/01/2023
|
RAHUL JAYSWAL
|
RAHUL JAYSWAL
|
1709002014WL075505
|
00415
|
SBIN0000447
|
816
|
16/02/2023
|
No Such Account
|
944
|
MP1709002_310123FTO_663405
|
1709002014NRG23310120230550994
|
007732177
|
31/01/2023
|
KAILASH
|
KAILASH
|
1709002014WL075505
|
00176
|
IDIB000P566
|
816
|
16/02/2023
|
No Such Account
|
945
|
MP1709002_310123FTO_663405
|
1709002014NRG23310120230550985
|
007732177
|
31/01/2023
|
bachan
|
bachan
|
1709002014WL075505
|
00045
|
BARB0PANNAX
|
816
|
16/02/2023
|
No Such Account
|
946
|
MP1709002_310123FTO_663405
|
1709002014NRG23310120230550963
|
007732177
|
31/01/2023
|
CHANDU
|
CHANDU
|
1709002014WL075505
|
00045
|
BARB0PANNAX
|
816
|
16/02/2023
|
No Such Account
|
947
|
MP1709002_310123FTO_663405
|
1709002014NRG23310120230550944
|
007732177
|
31/01/2023
|
bhagwandeen prajapati
|
bhagwandeen prajapati
|
1709002014WL075505
|
00176
|
IDIB000P566
|
816
|
16/02/2023
|
No Such Account
|
948
|
MP1709002_310123FTO_663405
|
1709002014NRG23310120230550943
|
007732177
|
31/01/2023
|
ANEETA
|
ANEETA
|
1709002014WL075505
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
949
|
MP1709002_310123FTO_663405
|
1709002014NRG23310120230550942
|
007732177
|
31/01/2023
|
ANEETA
|
ANEETA
|
1709002014WL075505
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
950
|
MP1709002_180323FTO_713850
|
1709002013NRG23150320230581601
|
690587981
|
18/03/2023
|
BABLU
|
BABLU
|
1709002013WL079823
|
00415
|
SBIN0031285
|
2448
|
25/03/2023
|
A/c Blocked or Frozen
|
951
|
MP1709002_021222FTO_557111
|
1709002012NRG23021220220445636
|
674009807
|
02/12/2022
|
halki bhu
|
halki bhu
|
1709002WL0062277
|
00415
|
SBIN0002820
|
2856
|
13/12/2022
|
No Such Account
|
952
|
MP1709002_110722APB_FTO_254248
|
1709002010NRG23110720220260653
|
857989117
|
11/07/2022
|
Ishwar Prasad Kushwaha
|
Ishwar Prasad Kushwaha
|
1709002010WL028186
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
MP1709002_060922APB_FTO_380404
|
1709002010NRG23060920220342261
|
378535935
|
06/09/2022
|
PAN BAI KUSHWAHA
|
PAN BAI KUSHWAHA
|
1709002010WL042557
|
00089
|
CBIN0284171
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
MP1709002_210922APB_FTO_413674
|
1709002010NRG21121020200404745
|
374444421
|
21/09/2022
|
Ramasare
|
Ramasare
|
1709002WL061653
|
00602
|
SBIN0RRMBGB
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
MP1709002_081222FTO_569522
|
1709002010NRG21111120220756816
|
764734672
|
08/12/2022
|
Ramasare
|
Ramasare
|
1709002WL0100334
|
00602
|
SBIN0RRMBGB
|
1140
|
17/12/2022
|
No Such Account
|
956
|
MP1709002_081222FTO_569522
|
1709002010NRG21060420210754739
|
764734672
|
08/12/2022
|
Ramasare
|
Ramasare
|
1709002WL099800
|
00602
|
SBIN0RRMBGB
|
1140
|
17/12/2022
|
No Such Account
|
957
|
MP1709002_060922APB_FTO_380404
|
1709002008NRG23060920220341914
|
378535935
|
06/09/2022
|
HAKKI BAI
|
HAKKI BAI
|
1709002008WL042460
|
00415
|
SBIN0030436
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
MP1709002_161122FTO_514548
|
1709002008NRG22161120220723699
|
373797493
|
16/11/2022
|
RAJJU
|
RAJJU
|
1709002WL0123100
|
00415
|
SBIN0030436
|
1158
|
24/11/2022
|
Account closed
|
959
|
MP1709002_310522APB_FTO_167518
|
1709002007NRG23310520220116153
|
140340012
|
31/05/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
1709002007WL014596
|
00048
|
BKID0009443
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
MP1709002_310522APB_FTO_167518
|
1709002007NRG23310520220116113
|
140340012
|
31/05/2022
|
MAIYADEEN
|
MAIYADEEN
|
1709002007WL014596
|
00045
|
BARB0PANNAX
|
1224
|
04/06/2022
|
Account closed
|
961
|
MP1709002_210622APB_FTO_216625
|
1709002007NRG23210620220199356
|
553719434
|
21/06/2022
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002007WL022363
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
MP1709002_210622APB_FTO_216625
|
1709002007NRG23210620220199352
|
553719434
|
21/06/2022
|
RAMESH GYALI
|
RAMESH GYALI
|
1709002007WL022363
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MP1709002_180922FTO_402867
|
1709002003NRG23180920220355351
|
374341103
|
18/09/2022
|
GENDA RANI
|
GENDA RANI
|
1709002003WL045572
|
00415
|
SBIN0030436
|
1020
|
04/10/2022
|
Account closed
|
964
|
MP1709002_180323FTO_713850
|
1709002003NRG23150320230580343
|
690587981
|
18/03/2023
|
Veerendra pathak
|
Veerendra pathak
|
1709002003WL079703
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Account closed
|
965
|
MP1709002_050922FTO_378043
|
1709002002NRG23050920220340317
|
379793095
|
05/09/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
1709002002WL042144
|
00045
|
BARB0PANNAX
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
966
|
MP1709002_270622APB_FTO_226615
|
1709002001NRG23270620220217518
|
595550943
|
27/06/2022
|
LAKHAN LAL
|
LAKHAN LAL
|
1709002001WL023986
|
00415
|
SBIN0030436
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MP1709002_280622FTO_230876
|
1709002000NRG23270620220221889
|
666108426
|
28/06/2022
|
BRAJENDRA
|
BRAJENDRA
|
1709002WL024443
|
00415
|
SBIN0002845
|
1224
|
05/07/2022
|
Account closed
|
968
|
MP1709002_280622FTO_230876
|
1709002000NRG23270620220221888
|
666108426
|
28/06/2022
|
BRAJENDRA
|
BRAJENDRA
|
1709002WL024443
|
00415
|
SBIN0002845
|
1224
|
05/07/2022
|
Account closed
|
969
|
MP1709002_280622FTO_230876
|
1709002000NRG23270620220221868
|
666108426
|
28/06/2022
|
himmat khan
|
himmat khan
|
1709002WL024443
|
00176
|
IDIB000D585
|
204
|
05/07/2022
|
No Such Account
|
970
|
MP1709004_240622FTO_223595
|
1709004000NRG23230620220205063
|
596557568
|
24/06/2022
|
Sheeta bai
|
Sheeta bai
|
1709004WL022796
|
00415
|
SBIN0002883
|
1224
|
01/07/2022
|
No Such Account
|
971
|
MP1709004_240622FTO_223595
|
1709004000NRG23230620220205064
|
596557568
|
24/06/2022
|
Sheeta bai
|
Sheeta bai
|
1709004WL022796
|
00415
|
SBIN0002883
|
1224
|
01/07/2022
|
No Such Account
|
972
|
MP1709002_270622APB_FTO_226615
|
1709002000NRG23260620220216207
|
595550943
|
27/06/2022
|
Mr. MAJABOOT SINGH
|
Mr. MAJABOOT SINGH
|
1709002WL023842
|
00415
|
SBIN0003262
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MP1709002_270622APB_FTO_226615
|
1709002000NRG23260620220216198
|
595550943
|
27/06/2022
|
Mrs. SAKHEE BAI
|
Mrs. SAKHEE BAI
|
1709002WL023842
|
00415
|
SBIN0003262
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MP1709002_270622APB_FTO_226615
|
1709002000NRG23260620220216193
|
595550943
|
27/06/2022
|
SANJU KUSHWAHA
|
SANJU KUSHWAHA
|
1709002WL023842
|
00415
|
SBIN0003262
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
MP1709002_200422APB_FTO_65317
|
1709002000NRG23200420220018745
|
561311442
|
20/04/2022
|
LAKHAN
|
LAKHAN
|
1709002WL003218
|
00415
|
SBIN0030436
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
MP1709002_250223FTO_683047
|
1709002000NRG23180120230527385
|
696387797
|
25/02/2023
|
pratham
|
pratham
|
1709002WL0072895
|
00415
|
SBIN0031285
|
2448
|
25/03/2023
|
No Such Account
|
977
|
MP1709002_250223FTO_683047
|
1709002000NRG23180120230527384
|
696387797
|
25/02/2023
|
ANEETA
|
ANEETA
|
1709002WL0072895
|
00602
|
SBIN0RRMBGB
|
2448
|
25/03/2023
|
A/c Blocked or Frozen
|
978
|
MP1709002_250223FTO_683047
|
1709002000NRG23180120230527383
|
696387797
|
25/02/2023
|
ANEETA
|
ANEETA
|
1709002WL0072895
|
00602
|
SBIN0RRMBGB
|
2448
|
25/03/2023
|
A/c Blocked or Frozen
|
979
|
MP1709002_131222APB_FTO_578290
|
1709002000NRG23131220220463494
|
814141032
|
13/12/2022
|
Prataprani
|
Prataprani
|
1709002WL064946
|
00415
|
SBIN0002820
|
612
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
MP1709002_140722FTO_258933
|
1709002000NRG23130720220263940
|
024879820
|
14/07/2022
|
RAJJAN SINGH YADAV
|
RAJJAN SINGH YADAV
|
1709002WL028754
|
00176
|
IDIB000P566
|
1224
|
19/07/2022
|
A/c Blocked or Frozen
|
981
|
MP1709002_110422FTO_39484
|
1709002000NRG23110420220003410
|
544554699
|
11/04/2022
|
Lachhua Dahayat
|
Lachhua Dahayat
|
1709002WL000614
|
00415
|
SBIN0031285
|
1224
|
07/05/2022
|
No Such Account
|
982
|
MP1709002_091022FTO_450435
|
1709002000NRG23091020220382108
|
563899859
|
09/10/2022
|
suresh adiwasi
|
suresh adiwasi
|
1709002WL050891
|
00176
|
IDIB000D585
|
2856
|
13/10/2022
|
No Such Account
|
983
|
MP1709002_081222FTO_569522
|
1709002000NRG21260520210756216
|
764734672
|
08/12/2022
|
gulab
|
gulab
|
1709002WL100132
|
00602
|
SBIN0RRMBGB
|
1140
|
17/12/2022
|
No Such Account
|
984
|
MP1709001_140422APB_FTO_49350
|
1709001065NRG23140420220006298
|
563238072
|
14/04/2022
|
Sunil
|
Sunil
|
1709001065WL001043
|
00415
|
SBIN0002817
|
1428
|
10/05/2022
|
Account closed
|
985
|
MP1709001_190622FTO_211677
|
1709001063NRG23180620220187799
|
488281320
|
19/06/2022
|
Ramdeen
|
Ramdeen
|
1709001063WL021246
|
00415
|
SBIN0002817
|
3060
|
19/08/2022
|
Account closed
|
986
|
MP1709001_180522APB_FTO_134281
|
1709001063NRG23180520220076482
|
885706019
|
18/05/2022
|
lallu
|
lallu
|
1709001063WL010678
|
00089
|
CBIN0282718
|
3060
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
MP1709001_210922APB_FTO_413239
|
1709001061NRG23210920220359690
|
374441714
|
21/09/2022
|
BHAN BATI
|
BHAN BATI
|
1709001061WL046477
|
00415
|
SBIN0002817
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
MP1709001_210922APB_FTO_413239
|
1709001061NRG23210920220359639
|
374441714
|
21/09/2022
|
GYANI PRAJAPATI
|
GYANI PRAJAPATI
|
1709001061WL046464
|
00415
|
SBIN0002817
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
MP1709001_111222APB_FTO_576246
|
1709001061NRG23111220220461155
|
763573822
|
11/12/2022
|
RAM
|
RAM
|
1709001061WL064623
|
00415
|
SBIN0002817
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
MP1709001_111222FTO_576238
|
1709001061NRG23111220220461148
|
763550327
|
11/12/2022
|
BETALAL
|
BETALAL
|
1709001061WL064623
|
00415
|
SBIN0002817
|
1224
|
16/12/2022
|
Account closed
|
991
|
MP1709001_280522APB_FTO_160669
|
1709001058NRG23280520220105227
|
115787514
|
28/05/2022
|
MUNUWA LODH
|
MUNUWA LODH
|
1709001058WL013485
|
00415
|
SBIN0002817
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1709001_171122FTO_515731
|
1709001058NRG23171120220423953
|
373816953
|
17/11/2022
|
Bhura
|
Bhura
|
1709001058WL058597
|
00415
|
SBIN0002817
|
3060
|
24/11/2022
|
Account closed
|
993
|
MP1709001_060922FTO_379563
|
1709001058NRG23050920220341328
|
378501011
|
06/09/2022
|
mankumari urf chiriya
|
mankumari urf chiriya
|
1709001058WL042387
|
00415
|
SBIN0002817
|
1224
|
04/10/2022
|
Account closed
|
994
|
MP1709001_190822FTO_343471
|
1709001052NRG23190820220322878
|
694457940
|
19/08/2022
|
SHIVKUMARI PRAJAPATI
|
SHIVKUMARI PRAJAPATI
|
1709001052WL037907
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
995
|
MP1709001_170422APB_FTO_54948
|
1709001052NRG23160420220010040
|
540524971
|
17/04/2022
|
ramesh
|
ramesh
|
1709001052WL001570
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MP1709001_161222FTO_586566
|
1709001050NRG23161220220470815
|
877400588
|
16/12/2022
|
CHINTA KEWAT
|
CHINTA KEWAT
|
1709001050WL065790
|
00415
|
SBIN0002817
|
1224
|
23/12/2022
|
No Such Account
|
997
|
MP1709001_071022FTO_447478
|
1709001050NRG23051020220378097
|
564346935
|
07/10/2022
|
chotbitti
|
chotbitti
|
1709001050WL050078
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
Account closed
|
998
|
MP1709001_080622FTO_188612
|
1709001048NRG23080620220146587
|
310369392
|
08/06/2022
|
PHOOLCHNDRA LODH
|
PHOOLCHNDRA LODH
|
1709001WL0017562
|
00415
|
SBIN0018989
|
3060
|
14/06/2022
|
Account closed
|
999
|
MP1709001_290422FTO_86231
|
1709001047NRG23290420220033497
|
680267162
|
29/04/2022
|
SHIVPRASAD YADAV
|
SHIVPRASAD YADAV
|
1709001047WL005430
|
00602
|
SBIN0RRMBGB
|
1428
|
13/05/2022
|
No Such Account
|
1000
|
MP1709001_241122FTO_530764
|
1709001046NRG23241120220433785
|
628468817
|
24/11/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
1709001046WL060296
|
00415
|
SBIN0002817
|
1224
|
09/12/2022
|
Account closed
|
1001
|
MP1709001_230422APB_FTO_71421
|
1709001046NRG23230420220022153
|
540157399
|
23/04/2022
|
GUJRATIYA LODH
|
GUJRATIYA LODH
|
1709001046WL003898
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MP1709001_180622FTO_210267
|
1709001046NRG23180620220186076
|
453104111
|
18/06/2022
|
KESHU BAI
|
KESHU BAI
|
1709001046WL021129
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
1003
|
MP1709001_310522FTO_166294
|
1709001044NRG23310520220115027
|
140477746
|
31/05/2022
|
VIRENDRA
|
VIRENDRA
|
1709001044WL014491
|
00602
|
SBIN0RRMBGB
|
3060
|
04/06/2022
|
Account closed
|
1004
|
MP1709001_300123APB_FTO_659710
|
1709001044NRG23300120230548651
|
885913308
|
30/01/2023
|
Rajkumar
|
Rajkumar
|
1709001044WL075274
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MP1709001_250123APB_FTO_652389
|
1709001044NRG23240120230539406
|
887256404
|
25/01/2023
|
SAVITRI LODH
|
SAVITRI LODH
|
1709001044WL074222
|
00048
|
BKID0009443
|
2448
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1006
|
MP1709001_270223APB_FTO_683984
|
1709001043NRG23260220230565066
|
695969537
|
27/02/2023
|
VISHNU LODH
|
VISHNU LODH
|
1709001043WL078096
|
00602
|
SBIN0RRMBGB
|
490
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
MP1709001_200323APB_FTO_717644
|
1709001043NRG23200320230586600
|
730816013
|
20/03/2023
|
NANDKUMAR FNG RAMLALI LODH
|
NANDKUMAR FNG RAMLALI LODH
|
1709001043WL080321
|
00602
|
SBIN0RRMBGB
|
1428
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
MP1709001_120323APB_FTO_697737
|
1709001043NRG23120320230576446
|
690938591
|
12/03/2023
|
NANDKUMAR FNG RAMLALI LODH
|
NANDKUMAR FNG RAMLALI LODH
|
1709001043WL079370
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
MP1709002_280622FTO_230831
|
1709002000NRG23270620220221867
|
666198072
|
28/06/2022
|
himmat khan
|
himmat khan
|
1709002WL024443
|
00176
|
IDIB000D585
|
612
|
05/07/2022
|
No Such Account
|
1010
|
MP1709002_280622FTO_230831
|
1709002000NRG23270620220221890
|
666198072
|
28/06/2022
|
BRAJENDRA
|
BRAJENDRA
|
1709002WL024443
|
00415
|
SBIN0002845
|
1224
|
05/07/2022
|
Account closed
|
1011
|
MP1709002_280622FTO_230831
|
1709002000NRG23270620220221891
|
666198072
|
28/06/2022
|
BRAJENDRA
|
BRAJENDRA
|
1709002WL024443
|
00415
|
SBIN0002845
|
1224
|
05/07/2022
|
Account closed
|
1012
|
MP1709002_180722APB_FTO_267288
|
1709002043NRG23180720220274062
|
105158755
|
18/07/2022
|
santosh
|
santosh
|
1709002043WL029992
|
00602
|
SBIN0RRMBGB
|
2856
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
MP1709002_301222APB_FTO_607067
|
1709002066NRG23291220220494068
|
026529194
|
30/12/2022
|
ram lakhan kushwaha
|
ram lakhan kushwaha
|
1709002066WL068887
|
00415
|
SBIN0002845
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
MP1709003_040123FTO_615167
|
1709003002NRG23030120230502237
|
014409757
|
04/01/2023
|
rajkumar
|
rajkumar
|
1709003WL0069976
|
00415
|
SBIN0002820
|
1224
|
16/02/2023
|
No Such Account
|
1015
|
MP1709003_170223APB_FTO_677660
|
1709003009NRG23170220230559975
|
207134108
|
17/02/2023
|
SYAM BAI
|
SYAM BAI
|
1709003009WL077355
|
00415
|
SBIN0002820
|
1428
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
MP1709003_121022FTO_456420
|
1709003050NRG23121020220385443
|
590170282
|
12/10/2022
|
SAVITRI BAI
|
SAVITRI BAI
|
1709003050WL051552
|
00176
|
IDIB000G650
|
1428
|
15/10/2022
|
No Such Account
|
1017
|
MP1709002_280622APB_FTO_230931
|
1709002038NRG23280620220224062
|
666206657
|
28/06/2022
|
BRAJ RANI GOUND
|
BRAJ RANI GOUND
|
1709002038WL024633
|
00415
|
SBIN0000447
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MP1709002_180722APB_FTO_267288
|
1709002038NRG23180720220274391
|
105158755
|
18/07/2022
|
lakhan singh
|
lakhan singh
|
1709002038WL030029
|
00415
|
SBIN0030436
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
MP1709002_180722APB_FTO_267288
|
1709002038NRG23180720220274317
|
105158755
|
18/07/2022
|
BRAJ RANI GOUND
|
BRAJ RANI GOUND
|
1709002038WL030029
|
00415
|
SBIN0000447
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
MP1709002_050822APB_FTO_309665
|
1709002034NRG23040820220303125
|
623199313
|
05/08/2022
|
NARAYAN
|
NARAYAN
|
1709002034WL034127
|
00415
|
SBIN0030436
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MP1709002_300123APB_FTO_659430
|
1709002027NRG23290120230548226
|
885913844
|
30/01/2023
|
KRAPALU
|
KRAPALU
|
1709002027WL075230
|
00415
|
SBIN0030436
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MP1709002_230922FTO_419486
|
1709002027NRG23230920220362375
|
417288850
|
23/09/2022
|
manisha Gound
|
manisha Gound
|
1709002027WL047073
|
00415
|
SBIN0000447
|
3264
|
07/10/2022
|
No Such Account
|
1023
|
MP1709002_301222APB_FTO_607067
|
1709002025NRG23291220220491808
|
026529194
|
30/12/2022
|
VISHWANATH
|
VISHWANATH
|
1709002025WL068574
|
00468
|
UBIN0563706
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
MP1709002_070123APB_FTO_621359
|
1709002025NRG23060120230507452
|
008268242
|
07/01/2023
|
Ram kishore
|
Ram kishore
|
1709002025WL070709
|
00415
|
SBIN0031285
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MP1709002_030922FTO_375221
|
1709002024NRG23030920220338009
|
387605138
|
03/09/2022
|
INDRAPAL
|
INDRAPAL
|
1709002024WL041439
|
00089
|
CBIN0282158
|
1224
|
06/10/2022
|
Unclaimed/DEAF accounts
|
1026
|
MP1709002_100522FTO_112834
|
1709002022NRG23090520220055063
|
745731614
|
10/05/2022
|
SAWAN
|
SAWAN
|
1709002022WL008216
|
00415
|
SBIN0031285
|
1224
|
17/05/2022
|
Account closed
|
1027
|
MP1709002_011222APB_FTO_553630
|
1709002020NRG23301120220443796
|
627082895
|
01/12/2022
|
MUNNI
|
MUNNI
|
1709002020WL061971
|
00089
|
CBIN0282158
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
MP1709002_280922FTO_428886
|
1709002018NRG23280920220368989
|
413448881
|
28/09/2022
|
munni lal
|
munni lal
|
1709002018WL048369
|
00602
|
SBIN0RRMBGB
|
3264
|
07/10/2022
|
No Such Account
|
1029
|
MP1709002_130522FTO_119978
|
1709002018NRG23130520220061327
|
771872656
|
13/05/2022
|
shokendra singh
|
shokendra singh
|
1709002018WL008964
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
1030
|
MP1709002_050522FTO_104007
|
1709002013NRG23050520220045671
|
748743218
|
05/05/2022
|
GOPICHANDRA
|
GOPICHANDRA
|
1709002013WL007016
|
00415
|
SBIN0031285
|
2448
|
17/05/2022
|
Account closed
|
1031
|
MP1709002_010822APB_FTO_299030
|
1709002013NRG23010820220297378
|
482618101
|
01/08/2022
|
FULARE
|
FULARE
|
1709002013WL033362
|
00415
|
SBIN0031285
|
3264
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
MP1709002_260422FTO_78802
|
1709002012NRG23260420220027414
|
556183877
|
26/04/2022
|
ramkesh
|
ramkesh
|
1709002012WL004689
|
00176
|
IDIB000P566
|
2856
|
07/05/2022
|
A/c Blocked or Frozen
|
1033
|
MP1709002_050922FTO_376910
|
1709002010NRG23050920220340125
|
379751556
|
05/09/2022
|
Saveeta Kushwaha
|
Saveeta Kushwaha
|
1709002010WL042082
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
1034
|
MP1709002_070123APB_FTO_621359
|
1709002009NRG23070120230508758
|
008268242
|
07/01/2023
|
HEERALAL GOUD
|
HEERALAL GOUD
|
1709002009WL070841
|
00415
|
SBIN0030436
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MP1709002_070123APB_FTO_621359
|
1709002009NRG23070120230508749
|
008268242
|
07/01/2023
|
NAND KISHORE
|
NAND KISHORE
|
1709002009WL070841
|
00415
|
SBIN0030436
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MP1709002_240323APB_FTO_725246
|
1709002008NRG23230320230589813
|
794346628
|
24/03/2023
|
Sev
|
Sev
|
1709002008WL080656
|
00415
|
SBIN0030436
|
204
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
MP1709002_150323APB_FTO_703385
|
1709002008NRG23150320230579547
|
690431648
|
15/03/2023
|
Sev
|
Sev
|
1709002008WL079644
|
00415
|
SBIN0030436
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
MP1709003_110922FTO_389363
|
1709003076NRG23110920220347694
|
375014313
|
11/09/2022
|
bitti
|
bitti
|
1709003076WL043895
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
1039
|
MP1709002_271222APB_FTO_604248
|
1709002007NRG23261220220487490
|
030654821
|
27/12/2022
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002007WL068138
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MP1709002_260522APB_FTO_153072
|
1709002007NRG23250520220098354
|
116612950
|
26/05/2022
|
MAIYADEEN
|
MAIYADEEN
|
1709002007WL012925
|
00045
|
BARB0PANNAX
|
1224
|
04/06/2022
|
Account closed
|
1041
|
MP1709002_111222APB_FTO_575868
|
1709002007NRG23101220220460038
|
763569493
|
11/12/2022
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002007WL064375
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MP1709002_100123APB_FTO_626222
|
1709002007NRG23100120230512945
|
006661150
|
10/01/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002007WL071380
|
00602
|
SBIN0RRMBGB
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
MP1709002_021122APB_FTO_491117
|
1709002007NRG23011120220405937
|
126895984
|
02/11/2022
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002007WL055300
|
00602
|
SBIN0RRMBGB
|
1020
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
MP1709002_021122APB_FTO_491117
|
1709002007NRG23011120220405874
|
126895984
|
02/11/2022
|
RAMESH GYALI
|
RAMESH GYALI
|
1709002007WL055300
|
00602
|
SBIN0RRMBGB
|
1020
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
MP1709002_271222APB_FTO_604248
|
1709002004NRG23261220220488138
|
030654821
|
27/12/2022
|
JAMUNA
|
JAMUNA
|
1709002004WL068209
|
00415
|
SBIN0030436
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
MP1709002_300722APB_FTO_294909
|
1709002003NRG23290720220293319
|
483407519
|
30/07/2022
|
KALUA
|
KALUA
|
1709002003WL032775
|
00415
|
SBIN0030436
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MP1709002_221122APB_FTO_525884
|
1709002003NRG23221120220431019
|
629102254
|
22/11/2022
|
Prataprani
|
Prataprani
|
1709002003WL059789
|
00415
|
SBIN0002820
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
MP1709002_051222APB_FTO_562710
|
1709002003NRG23051220220450020
|
672715772
|
05/12/2022
|
Prataprani
|
Prataprani
|
1709002003WL062980
|
00415
|
SBIN0002820
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
MP1709002_280422FTO_82784
|
1709002002NRG23270420220030973
|
562959380
|
28/04/2022
|
SANJAYRANI GOUND
|
SANJAYRANI GOUND
|
1709002002WL005163
|
00045
|
BARB0PANNAX
|
1224
|
09/05/2022
|
No Such Account
|
1050
|
MP1709002_141022FTO_459871
|
1709002002NRG23141020220387088
|
658933228
|
14/10/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
1709002002WL051875
|
00045
|
BARB0PANNAX
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
1051
|
MP1709001_060323APB_FTO_689277
|
1709001043NRG23050320230570317
|
692236649
|
06/03/2023
|
NANDKUMAR FNG RAMLALI LODH
|
NANDKUMAR FNG RAMLALI LODH
|
1709001043WL078745
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
MP1709001_251222APB_FTO_600501
|
1709001041NRG23251220220484830
|
033135521
|
25/12/2022
|
Mr.Kallu Patel
|
Mr.Kallu Patel
|
1709001041WL067799
|
00415
|
SBIN0002817
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MP1709001_170422APB_FTO_54948
|
1709001041NRG23170420220010626
|
540524971
|
17/04/2022
|
SUSHILA
|
SUSHILA
|
1709001041WL001656
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MP1709001_161222FTO_586566
|
1709001035NRG23161220220470555
|
877400588
|
16/12/2022
|
CHUNTI
|
CHUNTI
|
1709001035WL065753
|
00415
|
SBIN0002817
|
1428
|
23/12/2022
|
Account closed
|
1055
|
MP1709001_150522FTO_126841
|
1709001034NRG23150520220068602
|
885688896
|
15/05/2022
|
Rajkumari
|
Rajkumari
|
1709001034WL009808
|
00415
|
SBIN0002817
|
3060
|
26/05/2022
|
No Such Account
|
1056
|
MP1709001_150522FTO_126841
|
1709001034NRG23150520220068601
|
885688896
|
15/05/2022
|
Rajkumari
|
Rajkumari
|
1709001034WL009808
|
00415
|
SBIN0002817
|
3060
|
26/05/2022
|
No Such Account
|
1057
|
MP1709001_020323APB_FTO_686797
|
1709001034NRG23020320230567931
|
693093596
|
02/03/2023
|
siya pyari
|
siya pyari
|
1709001034WL078463
|
00089
|
CBIN0282718
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
MP1709001_131122FTO_509372
|
1709001029NRG23131120220418518
|
248105156
|
13/11/2022
|
MANGAL SHINGH
|
MANGAL SHINGH
|
1709001029WL057562
|
00415
|
SBIN0002817
|
3060
|
17/11/2022
|
Account closed
|
1059
|
MP1709001_230622FTO_222021
|
1709001028NRG23230620220207776
|
596672743
|
23/06/2022
|
BHOOPENDRA SINGH
|
BHOOPENDRA SINGH
|
1709001028WL023072
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
1060
|
MP1709001_200922FTO_409792
|
1709001028NRG23200920220358480
|
374514895
|
20/09/2022
|
Badri Prasad LOADH
|
Badri Prasad LOADH
|
1709001028WL046181
|
00415
|
SBIN0002817
|
3060
|
04/10/2022
|
No Such Account
|
1061
|
MP1709001_300422FTO_89726
|
1709001026NRG23290420220034080
|
680240428
|
30/04/2022
|
SUGGAN
|
SUGGAN
|
1709001026WL005491
|
00415
|
SBIN0002817
|
1224
|
13/05/2022
|
Account closed
|
1062
|
MP1709001_300422FTO_89726
|
1709001026NRG23290420220034063
|
680240428
|
30/04/2022
|
ROOPA
|
ROOPA
|
1709001026WL005491
|
00415
|
SBIN0002817
|
1224
|
13/05/2022
|
Account closed
|
1063
|
MP1709004_030323APB_FTO_687751
|
1709004033NRG23030320230568714
|
692524791
|
03/03/2023
|
vimla yadav
|
vimla yadav
|
1709004033WL078551
|
00415
|
SBIN0002820
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MP1709001_270522FTO_158434
|
1709001026NRG23270520220103216
|
116036366
|
27/05/2022
|
Heeralal
|
Heeralal
|
1709001026WL013350
|
00415
|
SBIN0002817
|
3060
|
04/06/2022
|
Account closed
|
1065
|
MP1709001_200422APB_FTO_64010
|
1709001026NRG23200420220016829
|
562986485
|
20/04/2022
|
BUDHIYA PAL
|
BUDHIYA PAL
|
1709001026WL002868
|
00415
|
SBIN0002817
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
MP1709001_200422APB_FTO_64010
|
1709001026NRG23200420220016784
|
562986485
|
20/04/2022
|
NATTHU PAL
|
NATTHU PAL
|
1709001026WL002861
|
00415
|
SBIN0002817
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MP1709001_130522FTO_122753
|
1709001026NRG23130520220062339
|
885686356
|
13/05/2022
|
SUGGAN
|
SUGGAN
|
1709001026WL009069
|
00415
|
SBIN0002817
|
1224
|
26/05/2022
|
Account closed
|
1068
|
MP1709001_130522FTO_122753
|
1709001026NRG23130520220062315
|
885686356
|
13/05/2022
|
ROOPA
|
ROOPA
|
1709001026WL009069
|
00415
|
SBIN0002817
|
1224
|
26/05/2022
|
Account closed
|
1069
|
MP1709001_300822FTO_365626
|
1709001023NRG23300820220333635
|
388785936
|
30/08/2022
|
BADI BAHU
|
BADI BAHU
|
1709001023WL040380
|
00415
|
SBIN0002817
|
1224
|
06/10/2022
|
Account closed
|
1070
|
MP1709001_170422APB_FTO_54948
|
1709001022NRG23170420220010173
|
540524971
|
17/04/2022
|
ramautar
|
ramautar
|
1709001022WL001583
|
00415
|
SBIN0009257
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
MP1709001_100323APB_FTO_694317
|
1709001022NRG23100320230574389
|
548535941
|
10/03/2023
|
MR ROHIT PD PANDEY
|
MR ROHIT PD PANDEY
|
1709001022WL079108
|
00415
|
SBIN0009257
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MP1709001_100323APB_FTO_694317
|
1709001022NRG23100320230574375
|
548535941
|
10/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
1709001022WL079106
|
00415
|
SBIN0009257
|
1428
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
MP1709002_011222FTO_554618
|
1709002002NRG23101120220414075
|
677080011
|
01/12/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
1709002WL0056731
|
00045
|
BARB0PANNAX
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1074
|
MP1709002_071022FTO_447374
|
1709002002NRG23071020220379483
|
564968531
|
07/10/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
1709002002WL050367
|
00045
|
BARB0PANNAX
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
1075
|
MP1709002_050822APB_FTO_309665
|
1709002001NRG23040820220303304
|
623199313
|
05/08/2022
|
LAKHAN LAL
|
LAKHAN LAL
|
1709002001WL034141
|
00415
|
SBIN0030436
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MP1709002_050822FTO_309660
|
1709002001NRG23040820220303268
|
623203659
|
05/08/2022
|
Jhallu Raikwar
|
Jhallu Raikwar
|
1709002001WL034138
|
00703
|
AIRP0000001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1077
|
MP1709002_290123FTO_658447
|
1709002000NRG23290120230547257
|
886037974
|
29/01/2023
|
praveen jain
|
praveen jain
|
1709002WL075140
|
00602
|
SBIN0RRMBGB
|
2040
|
15/02/2023
|
No Such Account
|
1078
|
MP1709002_141022FTO_459871
|
1709002000NRG23131020220386431
|
658933228
|
14/10/2022
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002WL051776
|
00415
|
SBIN0030436
|
1224
|
19/10/2022
|
No Such Account
|
1079
|
MP1709002_141022FTO_459871
|
1709002000NRG23131020220386430
|
658933228
|
14/10/2022
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002WL051776
|
00415
|
SBIN0030436
|
1224
|
19/10/2022
|
No Such Account
|
1080
|
MP1709002_130922FTO_392380
|
1709002000NRG23120920220349020
|
374961062
|
13/09/2022
|
Dhaniya
|
Dhaniya
|
1709002WL0044235
|
00415
|
SBIN0003262
|
3060
|
04/10/2022
|
No Such Account
|
1081
|
MP1709002_130922FTO_392380
|
1709002000NRG23120920220349019
|
374961062
|
13/09/2022
|
Chhote
|
Chhote
|
1709002WL0044235
|
00415
|
SBIN0003262
|
3060
|
04/10/2022
|
No Such Account
|
1082
|
MP1709002_130522FTO_119978
|
1709002000NRG23120520220060076
|
771872656
|
13/05/2022
|
Chhote
|
Chhote
|
1709002WL008812
|
00415
|
SBIN0002845
|
3060
|
19/05/2022
|
No Such Account
|
1083
|
MP1709002_130522FTO_119978
|
1709002000NRG23120520220060075
|
771872656
|
13/05/2022
|
Chhote
|
Chhote
|
1709002WL008812
|
00415
|
SBIN0002845
|
3060
|
19/05/2022
|
No Such Account
|
1084
|
MP1709002_120922FTO_390136
|
1709002000NRG23110920220348048
|
375059595
|
12/09/2022
|
munna
|
munna
|
1709002WL043987
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
1085
|
MP1709002_120922FTO_390136
|
1709002000NRG23110920220348047
|
375059595
|
12/09/2022
|
MUNNA
|
MUNNA
|
1709002WL043987
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
1086
|
MP1709002_061022FTO_444909
|
1709002000NRG23061020220378258
|
564958494
|
06/10/2022
|
GALGAL URF GIRVALIYA
|
GALGAL URF GIRVALIYA
|
1709002WL050115
|
00415
|
SBIN0003262
|
2448
|
13/10/2022
|
Account closed
|
1087
|
MP1709002_061022FTO_444909
|
1709002000NRG23061020220378257
|
564958494
|
06/10/2022
|
GALGAL URF GIRVALIYA
|
GALGAL URF GIRVALIYA
|
1709002WL050115
|
00415
|
SBIN0003262
|
2448
|
13/10/2022
|
Account closed
|
1088
|
MP1709002_130922FTO_392380
|
1709002000NRG23060920220342539
|
374961062
|
13/09/2022
|
GYAN CHAND
|
GYAN CHAND
|
1709002WL0042589
|
00089
|
CBIN0284171
|
2856
|
04/10/2022
|
No Such Account
|
1089
|
MP1709002_130922FTO_392380
|
1709002000NRG23060920220342537
|
374961062
|
13/09/2022
|
Bindu
|
Bindu
|
1709002WL0042589
|
00354
|
PUNB0659800
|
2856
|
04/10/2022
|
No Such Account
|
1090
|
MP1709002_130922FTO_392380
|
1709002000NRG23060920220342536
|
374961062
|
13/09/2022
|
Bindu
|
Bindu
|
1709002WL0042589
|
00354
|
PUNB0659800
|
2856
|
04/10/2022
|
No Such Account
|
1091
|
MP1709002_051022FTO_444338
|
1709002000NRG23041020220376847
|
493416989
|
05/10/2022
|
MAHRAJ SINGH
|
MAHRAJ SINGH
|
1709002WL049882
|
00045
|
BARB0PANNAX
|
1224
|
10/10/2022
|
No Such Account
|
1092
|
MP1709002_051022FTO_444338
|
1709002000NRG23041020220376830
|
493416989
|
05/10/2022
|
MUSTAK
|
MUSTAK
|
1709002WL049880
|
00415
|
SBIN0003262
|
1020
|
10/10/2022
|
Account closed
|
1093
|
MP1709001_281022FTO_484766
|
1709001065NRG23281020220402212
|
028242860
|
28/10/2022
|
PUSPENDRAKUMSR LODH
|
PUSPENDRAKUMSR LODH
|
1709001065WL054685
|
00415
|
SBIN0002817
|
1224
|
07/11/2022
|
No Such Account
|
1094
|
MP1709001_271222APB_FTO_603711
|
1709001065NRG23271220220488694
|
031478119
|
27/12/2022
|
KISHORI
|
KISHORI
|
1709001065WL068281
|
00415
|
SBIN0002817
|
6
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
MP1709001_271222APB_FTO_603711
|
1709001065NRG23271220220488691
|
031478119
|
27/12/2022
|
KALLI LODH
|
KALLI LODH
|
1709001065WL068281
|
00415
|
SBIN0002817
|
6
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
MP1709001_041122FTO_495380
|
1709001065NRG23041120220408624
|
187308788
|
04/11/2022
|
PUSPENDRAKUMSR LODH
|
PUSPENDRAKUMSR LODH
|
1709001065WL055770
|
00415
|
SBIN0002817
|
1224
|
16/11/2022
|
No Such Account
|
1097
|
MP1709001_271122APB_FTO_543534
|
1709001061NRG23271120220439303
|
628146732
|
27/11/2022
|
RAM
|
RAM
|
1709001061WL061198
|
00415
|
SBIN0002817
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
MP1709001_140922FTO_395544
|
1709001022NRG22140920220722076
|
374768828
|
14/09/2022
|
Sampat kori
|
Sampat kori
|
1709001WL0122904
|
00415
|
SBIN0009257
|
1158
|
04/10/2022
|
Account closed
|
1099
|
MP1709001_140922FTO_395544
|
1709001022NRG22140920220722074
|
374768828
|
14/09/2022
|
Sampat kori
|
Sampat kori
|
1709001WL0122904
|
00415
|
SBIN0009257
|
1158
|
04/10/2022
|
Account closed
|
1100
|
MP1709001_311222FTO_609761
|
1709001020NRG23301220220497120
|
025318792
|
31/12/2022
|
MADDHAY BAI
|
MADDHAY BAI
|
1709001020WL069232
|
00415
|
SBIN0009257
|
1428
|
17/02/2023
|
Account closed
|
1101
|
MP1709001_311222FTO_609761
|
1709001020NRG23301220220497119
|
025318792
|
31/12/2022
|
MADDHAY BAI
|
MADDHAY BAI
|
1709001020WL069232
|
00415
|
SBIN0009257
|
1428
|
17/02/2023
|
Account closed
|
1102
|
MP1709001_270522FTO_158434
|
1709001020NRG23270520220103582
|
116036366
|
27/05/2022
|
ANEETA
|
ANEETA
|
1709001020WL013362
|
00415
|
SBIN0002817
|
1224
|
04/06/2022
|
Account closed
|
1103
|
MP1709001_230922APB_FTO_420239
|
1709001020NRG23230920220362663
|
417288060
|
23/09/2022
|
CHOTA
|
CHOTA
|
1709001020WL047100
|
00415
|
SBIN0009257
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
MP1709001_150323FTO_705018
|
1709001020NRG23140320230579101
|
731233856
|
15/03/2023
|
MADDHAY BAI
|
MADDHAY BAI
|
1709001020WL079593
|
00415
|
SBIN0009257
|
1224
|
28/03/2023
|
Account closed
|
1105
|
MP1709001_101122FTO_503984
|
1709001018NRG23101120220414736
|
227156903
|
10/11/2022
|
RAMCHARN
|
RAMCHARN
|
1709001WL0056887
|
00415
|
SBIN0002817
|
1224
|
19/11/2022
|
Account closed
|
1106
|
MP1709001_081022FTO_449336
|
1709001018NRG23081020220381479
|
564574327
|
08/10/2022
|
ASHOK KUMAR RAJAK
|
ASHOK KUMAR RAJAK
|
1709001018WL050734
|
00415
|
SBIN0002817
|
2448
|
13/10/2022
|
No Such Account
|
1107
|
MP1709001_191222FTO_591027
|
1709001017NRG23191220220474776
|
876522092
|
19/12/2022
|
MOTI
|
MOTI
|
1709001017WL066405
|
00415
|
SBIN0002817
|
1020
|
23/12/2022
|
Account closed
|
1108
|
MP1709001_150323FTO_705018
|
1709001016NRG23150320230580384
|
731233856
|
15/03/2023
|
PAPPU
|
PAPPU
|
1709001016WL079717
|
00415
|
SBIN0002817
|
3060
|
28/03/2023
|
Account closed
|
1109
|
MP1709001_030922APB_FTO_374945
|
1709001015NRG23020920220337639
|
387608082
|
03/09/2022
|
ramkishore bshore
|
ramkishore bshore
|
1709001015WL041366
|
00415
|
SBIN0002817
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MP1709001_200822FTO_344840
|
1709001014NRG23200820220323068
|
693909895
|
20/08/2022
|
RAJABAI YADAV
|
RAJABAI YADAV
|
1709001014WL037945
|
00415
|
SBIN0002817
|
408
|
02/09/2022
|
A/c Blocked or Frozen
|
1111
|
MP1709001_200822FTO_344840
|
1709001014NRG23200820220323067
|
693909895
|
20/08/2022
|
RAJABAI YADAV
|
RAJABAI YADAV
|
1709001014WL037945
|
00415
|
SBIN0002817
|
408
|
02/09/2022
|
A/c Blocked or Frozen
|
1112
|
MP1709001_051022APB_FTO_444192
|
1709001014NRG23051020220377651
|
493400761
|
05/10/2022
|
Ashok Yadav
|
Ashok Yadav
|
1709001014WL049996
|
00602
|
SBIN0RRMBGB
|
1020
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MP1709001_260922FTO_424619
|
1709001014NRG22260920220722255
|
415251338
|
26/09/2022
|
CHOTI BAHU AHIRWAR
|
CHOTI BAHU AHIRWAR
|
1709001WL0122932
|
00415
|
SBIN0002817
|
1158
|
07/10/2022
|
Account closed
|
1114
|
MP1709001_260922FTO_424619
|
1709001014NRG22260920220722247
|
415251338
|
26/09/2022
|
BALA KONDAR
|
BALA KONDAR
|
1709001WL0122932
|
00415
|
SBIN0002817
|
1158
|
07/10/2022
|
Account closed
|
1115
|
MP1709001_290422FTO_87080
|
1709001011NRG23290420220033645
|
680267085
|
29/04/2022
|
DESH RANI
|
DESH RANI
|
1709001011WL005451
|
00415
|
SBIN0002817
|
2448
|
13/05/2022
|
Account closed
|
1116
|
MP1709001_010522FTO_91668
|
1709001011NRG23010520220036881
|
678150674
|
01/05/2022
|
BITTI PAL
|
BITTI PAL
|
1709001011WL005819
|
00415
|
SBIN0002817
|
1224
|
13/05/2022
|
Account closed
|
1117
|
MP1709001_010522FTO_91668
|
1709001011NRG23010520220036880
|
678150674
|
01/05/2022
|
BITTI PAL
|
BITTI PAL
|
1709001011WL005819
|
00415
|
SBIN0002817
|
1224
|
13/05/2022
|
Account closed
|
1118
|
MP1709001_010522FTO_91668
|
1709001011NRG23010520220036879
|
678150674
|
01/05/2022
|
BITTI PAL
|
BITTI PAL
|
1709001011WL005819
|
00415
|
SBIN0002817
|
1224
|
13/05/2022
|
Account closed
|
1119
|
MP1709001_010522FTO_91668
|
1709001011NRG23010520220036878
|
678150674
|
01/05/2022
|
BITTI PAL
|
BITTI PAL
|
1709001011WL005819
|
00415
|
SBIN0002817
|
1224
|
13/05/2022
|
Account closed
|
1120
|
MP1709001_010522FTO_91668
|
1709001011NRG23010520220036877
|
678150674
|
01/05/2022
|
BITTI PAL
|
BITTI PAL
|
1709001011WL005819
|
00415
|
SBIN0002817
|
1224
|
13/05/2022
|
Account closed
|
1121
|
MP1709001_230323APB_FTO_725038
|
1709001008NRG23230320230589678
|
794469053
|
23/03/2023
|
Maujilal
|
Maujilal
|
1709001008WL080641
|
00688
|
FINO0001446
|
1428
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1122
|
MP1709001_110722APB_FTO_252952
|
1709001008NRG23100720220257775
|
857997152
|
11/07/2022
|
RajaramYadav
|
RajaramYadav
|
1709001008WL027993
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MP1709001_040323APB_FTO_688102
|
1709001008NRG23030320230569187
|
548535944
|
04/03/2023
|
Amit Kumar Awasthi
|
Amit Kumar Awasthi
|
1709001008WL078594
|
00165
|
IBKL0001595
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
MP1709001_271122APB_FTO_543534
|
1709001061NRG23271120220438849
|
628146732
|
27/11/2022
|
RAJESH KUSHWAHA
|
RAJESH KUSHWAHA
|
1709001061WL061134
|
00415
|
SBIN0002817
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MP1709001_250422APB_FTO_74517
|
1709001061NRG23250420220024719
|
557570363
|
25/04/2022
|
JAGATDEV YADAV
|
JAGATDEV YADAV
|
1709001061WL004352
|
00415
|
SBIN0002817
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MP1709001_190422FTO_60594
|
1709001061NRG23190420220015474
|
563074970
|
19/04/2022
|
RATAN PRAJAPATI
|
RATAN PRAJAPATI
|
1709001061WL002613
|
00415
|
SBIN0002817
|
1224
|
09/05/2022
|
Account closed
|
1127
|
MP1709001_130722FTO_258350
|
1709001061NRG23130720220262680
|
024879808
|
13/07/2022
|
Suneeta
|
Suneeta
|
1709001061WL028524
|
00415
|
SBIN0002817
|
1224
|
19/07/2022
|
Account closed
|
1128
|
MP1709001_120123APB_FTO_630174
|
1709001061NRG23120120230517147
|
004945681
|
12/01/2023
|
Rajesh kushwaha
|
Rajesh kushwaha
|
1709001061WL071868
|
00415
|
SBIN0002817
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
MP1709001_071222FTO_567323
|
1709001061NRG23071220220453967
|
666796999
|
07/12/2022
|
BETALAL
|
BETALAL
|
1709001061WL063548
|
00415
|
SBIN0002817
|
1224
|
13/12/2022
|
Account closed
|
1130
|
MP1709001_040922APB_FTO_376313
|
1709001061NRG23040920220339520
|
381996111
|
04/09/2022
|
BHAN BATI
|
BHAN BATI
|
1709001061WL041938
|
00415
|
SBIN0002817
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MP1709001_031022FTO_441195
|
1709001061NRG23031020220375536
|
452535191
|
03/10/2022
|
Rambai
|
Rambai
|
1709001061WL049694
|
00415
|
SBIN0002817
|
1224
|
07/10/2022
|
Account closed
|
1132
|
MP1709001_020422FTO_13920
|
1709001061NRG22310320220717928
|
566267717
|
02/04/2022
|
RATAN PRAJAPATI
|
RATAN PRAJAPATI
|
1709001061WL121939
|
00415
|
SBIN0002817
|
1158
|
09/05/2022
|
Account closed
|
1133
|
MP1709001_170522FTO_129860
|
1709001054NRG23160520220072162
|
885726264
|
17/05/2022
|
Suneeta
|
Suneeta
|
1709001054WL010156
|
00703
|
AIRP0000001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
1134
|
MP1709001_150323APB_FTO_705041
|
1709001053NRG23150320230581769
|
731225157
|
15/03/2023
|
RAJKISHOR
|
RAJKISHOR
|
1709001053WL079831
|
00602
|
SBIN0RRMBGB
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
MP1709001_310722APB_FTO_296948
|
1709001052NRG23310720220296264
|
482428175
|
31/07/2022
|
RAMESH KUMHAR
|
RAMESH KUMHAR
|
1709001052WL033190
|
00602
|
SBIN0RRMBGB
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MP1709001_190123FTO_643131
|
1709001050NRG23190120230529458
|
887958504
|
19/01/2023
|
chnguram
|
chnguram
|
1709001050WL073155
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
1137
|
MP1709001_030123APB_FTO_613908
|
1709001047NRG23020120230501049
|
020418766
|
03/01/2023
|
Suresh Kumar Lodh
|
Suresh Kumar Lodh
|
1709001047WL069792
|
00415
|
SBIN0018989
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
MP1709001_281122FTO_546990
|
1709001046NRG23281120220440970
|
628045168
|
28/11/2022
|
RAMLAL LODH
|
RAMLAL LODH
|
1709001046WL061463
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
1139
|
MP1709001_250722APB_FTO_284249
|
1709001046NRG23250720220285420
|
486076747
|
25/07/2022
|
CHUNNI LODH
|
CHUNNI LODH
|
1709001046WL031557
|
00602
|
SBIN0RRMBGB
|
816
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MP1709001_210422FTO_65548
|
1709001044NRG23210420220019016
|
560988070
|
21/04/2022
|
FOOLCHANDRA
|
FOOLCHANDRA
|
1709001044WL003296
|
00602
|
SBIN0RRMBGB
|
3060
|
09/05/2022
|
Account closed
|
1141
|
MP1709001_110522FTO_116598
|
1709001044NRG23110520220058480
|
744564351
|
11/05/2022
|
Seetaram
|
Seetaram
|
1709001044WL008630
|
00602
|
SBIN0RRMBGB
|
3060
|
17/05/2022
|
Account closed
|
1142
|
MP1709001_070123APB_FTO_621229
|
1709001044NRG23060120230506885
|
008309784
|
07/01/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
1709001044WL070616
|
00602
|
SBIN0RRMBGB
|
2040
|
17/02/2023
|
Account closed
|
1143
|
MP1709001_020422FTO_13904
|
1709001044NRG22310320220719165
|
566114406
|
02/04/2022
|
Akancha Singh Lodh
|
Akancha Singh Lodh
|
1709001044WL122182
|
00048
|
BKID0009443
|
2895
|
09/05/2022
|
No Such Account
|
1144
|
MP1709001_080422FTO_32620
|
1709001043NRG23080420220001039
|
544689370
|
08/04/2022
|
ramnaresh
|
ramnaresh
|
1709001043WL000209
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
1145
|
MP1709001_080422FTO_32620
|
1709001043NRG23080420220001038
|
544689370
|
08/04/2022
|
AVDESH KUMAR
|
AVDESH KUMAR
|
1709001043WL000209
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
1146
|
MP1709001_020922FTO_372521
|
1709001042NRG23020920220337059
|
387759520
|
02/09/2022
|
KALLU YADAV
|
KALLU YADAV
|
1709001042WL041196
|
00415
|
SBIN0002817
|
3264
|
06/10/2022
|
A/c Blocked or Frozen
|
1147
|
MP1709001_190422FTO_59702
|
1709001007NRG23190420220015045
|
563082411
|
19/04/2022
|
BABLUPRASAD KONDAR
|
BABLUPRASAD KONDAR
|
1709001007WL002541
|
00415
|
SBIN0002817
|
1836
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1148
|
MP1709001_160922FTO_399924
|
1709001007NRG22160920220722121
|
374700432
|
16/09/2022
|
BOTI YADAV
|
BOTI YADAV
|
1709001WL0122911
|
00415
|
SBIN0002817
|
1158
|
04/10/2022
|
Account closed
|
1149
|
MP1709001_160922FTO_399924
|
1709001007NRG22160920220722120
|
374700432
|
16/09/2022
|
BOTI YADAV
|
BOTI YADAV
|
1709001WL0122911
|
00415
|
SBIN0002817
|
1158
|
04/10/2022
|
Account closed
|
1150
|
MP1709001_160922FTO_399924
|
1709001007NRG22160920220722117
|
374700432
|
16/09/2022
|
KALICHARAN yADAV
|
KALICHARAN yADAV
|
1709001WL0122911
|
00415
|
SBIN0002817
|
1158
|
04/10/2022
|
Account closed
|
1151
|
MP1709001_160922FTO_399924
|
1709001007NRG22160920220722116
|
374700432
|
16/09/2022
|
KALICHARAN YADAV
|
KALICHARAN YADAV
|
1709001WL0122911
|
00415
|
SBIN0002817
|
1158
|
04/10/2022
|
Account closed
|
1152
|
MP1709001_160123FTO_635991
|
1709001007NRG22160120230726494
|
892331657
|
16/01/2023
|
SABDUABALI KONDAR
|
SABDUABALI KONDAR
|
1709001WL0123422
|
00415
|
SBIN0002817
|
1158
|
15/02/2023
|
Account closed
|
1153
|
MP1709001_160123FTO_635991
|
1709001007NRG22160120230726493
|
892331657
|
16/01/2023
|
SABDUABALI KONDAR
|
SABDUABALI KONDAR
|
1709001WL0123422
|
00415
|
SBIN0002817
|
1158
|
15/02/2023
|
Account closed
|
1154
|
MP1709001_171022APB_FTO_465269
|
1709001006NRG23161020220391764
|
700435638
|
17/10/2022
|
SANKAR KONDAR
|
SANKAR KONDAR
|
1709001006WL052687
|
00415
|
SBIN0002817
|
3060
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
MP1709001_090123FTO_623285
|
1709001006NRG23090120230510895
|
007831621
|
09/01/2023
|
RAJARAM
|
RAJARAM
|
1709001006WL071115
|
00415
|
SBIN0002817
|
1224
|
16/02/2023
|
Account closed
|
1156
|
MP1709001_040123FTO_616124
|
1709001006NRG23040120230503927
|
012436586
|
04/01/2023
|
DHARAMDAS
|
DHARAMDAS
|
1709001006WL070198
|
00415
|
SBIN0002817
|
1224
|
16/02/2023
|
Account closed
|
1157
|
MP1709001_260123APB_FTO_654200
|
1709001005NRG23250120230541639
|
887203953
|
26/01/2023
|
NANHU PRAJAPATI
|
NANHU PRAJAPATI
|
1709001005WL074469
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
MP1709001_190522FTO_137413
|
1709001005NRG23190520220079101
|
885704152
|
19/05/2022
|
MADHO SINGH
|
MADHO SINGH
|
1709001WL0011146
|
00415
|
SBIN0002817
|
204
|
26/05/2022
|
Account closed
|
1159
|
MP1709001_190522FTO_137413
|
1709001005NRG23190520220079100
|
885704152
|
19/05/2022
|
MADHO SINGH
|
MADHO SINGH
|
1709001WL0011146
|
00415
|
SBIN0002817
|
204
|
26/05/2022
|
Account closed
|
1160
|
MP1709001_151122APB_FTO_511954
|
1709001005NRG23141120220421437
|
313875362
|
15/11/2022
|
NANHU PRAJAPATI
|
NANHU PRAJAPATI
|
1709001005WL058050
|
00415
|
SBIN0002817
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
MP1709001_140323APB_FTO_702111
|
1709001005NRG23140320230577918
|
690663166
|
14/03/2023
|
AMANSINGH
|
AMANSINGH
|
1709001005WL079536
|
00415
|
SBIN0002817
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MP1709001_031222APB_FTO_560777
|
1709001005NRG23031220220447550
|
674870672
|
03/12/2022
|
BEERVAR SINGH
|
BEERVAR SINGH
|
1709001005WL062575
|
00415
|
SBIN0002817
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
MP1709001_190522FTO_135663
|
1709001002NRG23190520220078015
|
885626741
|
19/05/2022
|
MATADEEN
|
MATADEEN
|
1709001002WL010934
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
1164
|
MP1709001_190522FTO_135663
|
1709001002NRG23190520220078014
|
885626741
|
19/05/2022
|
MATADEEN
|
MATADEEN
|
1709001002WL010934
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
1165
|
MP1709001_170822FTO_339536
|
1709001002NRG23170820220319607
|
693528988
|
17/08/2022
|
RAJENDRA
|
RAJENDRA
|
1709001002WL037281
|
00415
|
SBIN0002817
|
3060
|
02/09/2022
|
Account closed
|
1166
|
MP1709001_140722APB_FTO_260061
|
1709001002NRG23140720220265398
|
024815172
|
14/07/2022
|
DAULAT
|
DAULAT
|
1709001002WL028957
|
00415
|
SBIN0002817
|
3060
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MP1709001_140722APB_FTO_260061
|
1709001002NRG23140720220265396
|
024815172
|
14/07/2022
|
BINDADEEN
|
BINDADEEN
|
1709001002WL028956
|
00415
|
SBIN0002817
|
3060
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MP1709001_131122FTO_509375
|
1709001002NRG23121120220416930
|
248155193
|
13/11/2022
|
Omkar Yadav
|
Omkar Yadav
|
1709001002WL057339
|
00415
|
SBIN0002817
|
1224
|
17/11/2022
|
Account closed
|
1169
|
MP1709001_200123APB_FTO_644035
|
1709001001NRG23200120230530104
|
887885743
|
20/01/2023
|
LEKHRAM YADAV
|
LEKHRAM YADAV
|
1709001001WL073249
|
00415
|
SBIN0002817
|
1224
|
15/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1170
|
MP1709001_020123APB_FTO_611905
|
1709001042NRG23020120230499403
|
023231853
|
02/01/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
1709001042WL069640
|
00602
|
SBIN0RRMBGB
|
1632
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1171
|
MP1709001_030123APB_FTO_613908
|
1709001041NRG23030120230501686
|
020418766
|
03/01/2023
|
Mr.Kallu Patel
|
Mr.Kallu Patel
|
1709001041WL069902
|
00415
|
SBIN0002817
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MP1709004_231222FTO_598347
|
1709004028NRG23231220220482111
|
034757448
|
23/12/2022
|
daddu
|
daddu
|
1709004WL0067415
|
00415
|
SBIN0005496
|
1224
|
17/02/2023
|
No Such Account
|
1173
|
MP1709004_231222FTO_598347
|
1709004028NRG23231220220482112
|
034757448
|
23/12/2022
|
daddu
|
daddu
|
1709004WL0067415
|
00415
|
SBIN0005496
|
1224
|
17/02/2023
|
No Such Account
|
1174
|
MP1709001_221022APB_FTO_475956
|
1709001039NRG23221020220395058
|
829405098
|
22/10/2022
|
RAMADEVI
|
RAMADEVI
|
1709001039WL053284
|
00089
|
CBIN0282718
|
3060
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
MP1709001_300522FTO_164432
|
1709001038NRG23300520220111743
|
143754979
|
30/05/2022
|
UMASANKAR
|
UMASANKAR
|
1709001038WL014103
|
00089
|
CBIN0282718
|
1224
|
04/06/2022
|
Account closed
|
1176
|
MP1709001_290522FTO_162678
|
1709001038NRG23290520220108111
|
144347579
|
29/05/2022
|
FOOLA PATEL
|
FOOLA PATEL
|
1709001038WL013795
|
00415
|
SBIN0002817
|
1224
|
04/06/2022
|
Account closed
|
1177
|
MP1709001_101222FTO_574696
|
1709001037NRG23101220220460216
|
763852336
|
10/12/2022
|
SURAJKALI
|
SURAJKALI
|
1709001037WL064412
|
00089
|
CBIN0282718
|
3060
|
16/12/2022
|
Account closed
|
1178
|
MP1709001_070123APB_FTO_621229
|
1709001037NRG23070120230508124
|
008309784
|
07/01/2023
|
natthu
|
natthu
|
1709001037WL070788
|
00089
|
CBIN0282718
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
MP1709001_150123FTO_634471
|
1709001035NRG23140120230519886
|
004460221
|
15/01/2023
|
CHUNTI
|
CHUNTI
|
1709001035WL072201
|
00415
|
SBIN0002817
|
1020
|
16/02/2023
|
Account closed
|
1180
|
MP1709001_150223APB_FTO_676044
|
1709001034NRG23150220230558990
|
143501704
|
15/02/2023
|
siya pyari
|
siya pyari
|
1709001034WL077210
|
00089
|
CBIN0282718
|
1020
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
MP1709001_140522FTO_125089
|
1709001033NRG23140520220065557
|
885853498
|
14/05/2022
|
bhawanideen
|
bhawanideen
|
1709001033WL009450
|
00415
|
SBIN0002817
|
1836
|
26/05/2022
|
Account closed
|
1182
|
MP1709001_021222FTO_557668
|
1709001033NRG23021220220446485
|
676243812
|
02/12/2022
|
GOVIND AHIRWAR
|
GOVIND AHIRWAR
|
1709001033WL062401
|
00415
|
SBIN0002817
|
1224
|
13/12/2022
|
Account closed
|
1183
|
MP1709001_120822APB_FTO_329507
|
1709001032NRG23120820220314520
|
696921527
|
12/08/2022
|
Ramkrapal
|
Ramkrapal
|
1709001032WL036120
|
00415
|
SBIN0002817
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
MP1709001_310522APB_FTO_166307
|
1709001030NRG23300520220113270
|
140463901
|
31/05/2022
|
NANDKISHOR KUSHWAHA
|
NANDKISHOR KUSHWAHA
|
1709001030WL014255
|
00089
|
CBIN0282718
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
MP1709001_280622FTO_230333
|
1709001030NRG23280620220222266
|
666377124
|
28/06/2022
|
parwati vishwakarma
|
parwati vishwakarma
|
1709001030WL024470
|
00415
|
SBIN0002817
|
1020
|
05/07/2022
|
Account closed
|
1186
|
MP1709001_260422APB_FTO_78305
|
1709001030NRG23260420220028306
|
555993439
|
26/04/2022
|
devidayal
|
devidayal
|
1709001030WL004834
|
00415
|
SBIN0002817
|
408
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MP1709001_230323APB_FTO_724359
|
1709001030NRG23230320230589321
|
730529753
|
23/03/2023
|
MR. RAJAVA
|
MR. RAJAVA
|
1709001030WL080628
|
00415
|
SBIN0002817
|
408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1709001_071022APB_FTO_447498
|
1709001030NRG23051020220378084
|
564359313
|
07/10/2022
|
VISHNU KUSHWAHA
|
VISHNU KUSHWAHA
|
1709001030WL050071
|
00089
|
CBIN0282718
|
2856
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1709001_310522APB_FTO_167883
|
1709001029NRG23310520220117240
|
140347025
|
31/05/2022
|
jamuna
|
jamuna
|
1709001029WL014657
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1190
|
MP1709001_160422APB_FTO_53422
|
1709001029NRG23160420220009308
|
540582911
|
16/04/2022
|
RAMNIVAS
|
RAMNIVAS
|
1709001029WL001436
|
00415
|
SBIN0002817
|
3060
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MP1709001_241222FTO_600049
|
1709001026NRG23241220220484347
|
033860258
|
24/12/2022
|
MALKHANE
|
MALKHANE
|
1709001026WL067728
|
00415
|
SBIN0002817
|
1224
|
17/02/2023
|
Account closed
|
1192
|
MP1709001_241222FTO_600049
|
1709001026NRG23241220220484346
|
033860258
|
24/12/2022
|
MALKHAN PRAJAPATI
|
MALKHAN PRAJAPATI
|
1709001026WL067728
|
00415
|
SBIN0002817
|
1224
|
17/02/2023
|
Account closed
|
1193
|
MP1709001_311222FTO_609238
|
1709001026NRG23221220220480895
|
025871962
|
31/12/2022
|
MALKHAN PRAJAPATI
|
MALKHAN PRAJAPATI
|
1709001WL0067255
|
00415
|
SBIN0002817
|
1224
|
17/02/2023
|
Account closed
|
1194
|
MP1709001_211122FTO_525085
|
1709001026NRG23211120220430699
|
430891279
|
21/11/2022
|
phoolchandra
|
phoolchandra
|
1709001WL0059726
|
00415
|
SBIN0002817
|
1224
|
28/11/2022
|
Account closed
|
1195
|
MP1709001_101222FTO_573484
|
1709001026NRG23091220220457324
|
764592519
|
10/12/2022
|
MALKHANE
|
MALKHANE
|
1709001026WL064038
|
00415
|
SBIN0002817
|
1224
|
17/12/2022
|
Account closed
|
1196
|
MP1709001_060722FTO_246234
|
1709001026NRG23060720220248678
|
789047506
|
06/07/2022
|
BADE
|
BADE
|
1709001026WL027010
|
00415
|
SBIN0002817
|
3060
|
12/07/2022
|
Account closed
|
1197
|
MP1709001_060722FTO_246234
|
1709001026NRG23060720220248677
|
789047506
|
06/07/2022
|
BADE
|
BADE
|
1709001026WL027010
|
00415
|
SBIN0002817
|
3060
|
12/07/2022
|
Account closed
|
1198
|
MP1709001_121222FTO_577902
|
1709001024NRG23121220220462401
|
814235104
|
12/12/2022
|
SONI SHUKLA
|
SONI SHUKLA
|
1709001024WL064817
|
00415
|
SBIN0002817
|
2652
|
20/12/2022
|
Account closed
|
1199
|
MP1709001_121222FTO_577902
|
1709001024NRG23121220220462082
|
814235104
|
12/12/2022
|
pooranlal vishwkarma
|
pooranlal vishwkarma
|
1709001024WL064784
|
00415
|
SBIN0002817
|
2652
|
20/12/2022
|
No Such Account
|
1200
|
MP1709001_090622APB_FTO_190630
|
1709001022NRG23080620220148004
|
338952768
|
09/06/2022
|
RAMKHILAWAN
|
RAMKHILAWAN
|
1709001022WL017678
|
00415
|
SBIN0009257
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MP1709001_120822FTO_329487
|
1709001021NRG23120820220314198
|
696928711
|
12/08/2022
|
rakesh
|
rakesh
|
1709001021WL036074
|
00415
|
SBIN0009257
|
3060
|
02/09/2022
|
No Such Account
|
1202
|
MP1709001_120822FTO_329487
|
1709001021NRG23120820220314197
|
696928711
|
12/08/2022
|
rakesh
|
rakesh
|
1709001021WL036074
|
00415
|
SBIN0009257
|
3060
|
02/09/2022
|
No Such Account
|
1203
|
MP1709001_110622FTO_196285
|
1709001021NRG23110620220160068
|
338782092
|
11/06/2022
|
Rambharosi
|
Rambharosi
|
1709001021WL018637
|
00415
|
SBIN0009257
|
3060
|
20/06/2022
|
No Such Account
|
1204
|
MP1709001_110622FTO_196285
|
1709001021NRG23110620220160067
|
338782092
|
11/06/2022
|
Rambharosi
|
Rambharosi
|
1709001021WL018637
|
00415
|
SBIN0009257
|
3060
|
20/06/2022
|
No Such Account
|
1205
|
MP1709001_281122FTO_546990
|
1709001018NRG23281120220441166
|
628045168
|
28/11/2022
|
jagata devi
|
jagata devi
|
1709001018WL061477
|
00415
|
SBIN0002817
|
1224
|
09/12/2022
|
Account closed
|
1206
|
MP1709001_280722FTO_290914
|
1709001017NRG23280720220290812
|
484971966
|
28/07/2022
|
DEVIDEEN KONDAR
|
DEVIDEEN KONDAR
|
1709001017WL032358
|
00415
|
SBIN0002817
|
1224
|
16/08/2022
|
Account closed
|
1207
|
MP1709001_280722FTO_290914
|
1709001017NRG23280720220290805
|
484971966
|
28/07/2022
|
SANGEETA KONDAR
|
SANGEETA KONDAR
|
1709001017WL032358
|
00415
|
SBIN0002817
|
1224
|
16/08/2022
|
Account closed
|
1208
|
MP1709001_271122FTO_543521
|
1709001017NRG23271120220438832
|
628146706
|
27/11/2022
|
SARMAN AHIRWAR
|
SARMAN AHIRWAR
|
1709001017WL061127
|
00415
|
SBIN0002817
|
3060
|
09/12/2022
|
No Such Account
|
1209
|
MP1709001_220123FTO_648085
|
1709001017NRG23220120230534206
|
887327519
|
22/01/2023
|
MOTI
|
MOTI
|
1709001017WL073731
|
00415
|
SBIN0002817
|
1428
|
15/02/2023
|
Account closed
|
1210
|
MP1709001_110622APB_FTO_195403
|
1709001017NRG23110620220157056
|
338782099
|
11/06/2022
|
VINDRAVAN
|
VINDRAVAN
|
1709001017WL018406
|
00415
|
SBIN0002817
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
MP1709001_030822FTO_304460
|
1709001017NRG23020820220300217
|
481708169
|
03/08/2022
|
DEVIDEEN KONDAR
|
DEVIDEEN KONDAR
|
1709001017WL033708
|
00415
|
SBIN0002817
|
1224
|
16/08/2022
|
Account closed
|
1212
|
MP1709001_030822FTO_304460
|
1709001017NRG23020820220300209
|
481708169
|
03/08/2022
|
SANGEETA KONDAR
|
SANGEETA KONDAR
|
1709001017WL033708
|
00415
|
SBIN0002817
|
1224
|
16/08/2022
|
Account closed
|
1213
|
MP1709001_091222APB_FTO_571636
|
1709001016NRG23081220220456339
|
764746832
|
09/12/2022
|
DOULAT
|
DOULAT
|
1709001016WL063902
|
00415
|
SBIN0002817
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
MP1709001_040922APB_FTO_376313
|
1709001016NRG23040920220339312
|
381996111
|
04/09/2022
|
Ladkuwar Kushwaha
|
Ladkuwar Kushwaha
|
1709001016WL041851
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
MP1709001_030622APB_FTO_174946
|
1709001015NRG23030620220127618
|
237889764
|
03/06/2022
|
RAMKISHOR
|
RAMKISHOR
|
1709001015WL015732
|
00415
|
SBIN0002817
|
3060
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MP1709001_140522FTO_125099
|
1709001014NRG23140520220065874
|
885754312
|
14/05/2022
|
Chhute Raja Singh
|
Chhute Raja Singh
|
1709001014WL009493
|
00415
|
SBIN0002817
|
1224
|
26/05/2022
|
No Such Account
|
1217
|
MP1709001_281222FTO_604686
|
1709001016NRG23271220220490216
|
030696515
|
28/12/2022
|
HIMMAT SINGH
|
HIMMAT SINGH
|
1709001WL0068402
|
00415
|
SBIN0002817
|
1224
|
17/02/2023
|
Account closed
|
1218
|
MP1709001_281222FTO_604686
|
1709001016NRG23271220220490217
|
030696515
|
28/12/2022
|
Ram kirpal Yadav
|
Ram kirpal Yadav
|
1709001WL0068402
|
00415
|
SBIN0002817
|
1224
|
17/02/2023
|
Account closed
|
1219
|
MP1709001_281222FTO_604686
|
1709001016NRG23271220220490218
|
030696515
|
28/12/2022
|
Ram kirpal Yadav
|
Ram kirpal Yadav
|
1709001WL0068402
|
00415
|
SBIN0002817
|
1224
|
17/02/2023
|
Account closed
|
1220
|
MP1709001_281222FTO_604686
|
1709001016NRG23271220220490219
|
030696515
|
28/12/2022
|
Ram kirpal Yadav
|
Ram kirpal Yadav
|
1709001WL0068402
|
00415
|
SBIN0002817
|
1224
|
17/02/2023
|
Account closed
|
1221
|
MP1709001_191222APB_FTO_591040
|
1709001017NRG23191220220474777
|
876524309
|
19/12/2022
|
PRAMOD SINGH YADAV
|
PRAMOD SINGH YADAV
|
1709001017WL066405
|
00415
|
SBIN0002817
|
1020
|
23/12/2022
|
Account closed
|
1222
|
MP1709001_301222APB_FTO_607845
|
1709001017NRG23301220220495437
|
026831825
|
30/12/2022
|
PRAMOD SINGH YADAV
|
PRAMOD SINGH YADAV
|
1709001017WL069086
|
00415
|
SBIN0002817
|
1428
|
17/02/2023
|
Account closed
|
1223
|
MP1709001_130522FTO_122749
|
1709001026NRG23130520220061916
|
885754219
|
13/05/2022
|
SUGGAN
|
SUGGAN
|
1709001026WL009035
|
00415
|
SBIN0002817
|
1224
|
26/05/2022
|
Account closed
|
1224
|
MP1709001_231122FTO_529008
|
1709001033NRG22231120220725490
|
628610265
|
23/11/2022
|
Beerebdra
|
Beerebdra
|
1709001WL0123217
|
00415
|
SBIN0002817
|
1158
|
09/12/2022
|
Account closed
|
1225
|
MP1709001_190422APB_FTO_60601
|
1709001061NRG23190420220015476
|
563072531
|
19/04/2022
|
JAGATDEV YADAV
|
JAGATDEV YADAV
|
1709001061WL002614
|
00415
|
SBIN0002817
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
MP1709002_020123FTO_612744
|
1709002000NRG21240620210756330
|
020356530
|
02/01/2023
|
Nipen
|
Nipen
|
1709002WL100166
|
00176
|
IDIB000P566
|
1140
|
16/02/2023
|
Account closed
|
1227
|
MP1709002_020123FTO_612744
|
1709002000NRG21240620210756331
|
020356530
|
02/01/2023
|
Nipen
|
Nipen
|
1709002WL100166
|
00176
|
IDIB000P566
|
1140
|
16/02/2023
|
Account closed
|
1228
|
MP1709002_210922FTO_413653
|
1709002000NRG23060920220342535
|
374441449
|
21/09/2022
|
Devendra
|
Devendra
|
1709002WL0042589
|
00415
|
SBIN0002820
|
1224
|
04/10/2022
|
No Such Account
|
1229
|
MP1709002_210922FTO_413653
|
1709002000NRG23060920220342538
|
374441449
|
21/09/2022
|
Kanchhedi
|
Kanchhedi
|
1709002WL0042589
|
00415
|
SBIN0002820
|
1224
|
04/10/2022
|
No Such Account
|
1230
|
MP1709002_210922FTO_413653
|
1709002000NRG23120920220349122
|
374441449
|
21/09/2022
|
hetram
|
hetram
|
1709002WL0044254
|
00415
|
SBIN0003262
|
1224
|
04/10/2022
|
Account closed
|
1231
|
MP1709002_210922FTO_413653
|
1709002000NRG23120920220349123
|
374441449
|
21/09/2022
|
hetram
|
hetram
|
1709002WL0044254
|
00415
|
SBIN0003262
|
1224
|
04/10/2022
|
Account closed
|
1232
|
MP1709002_210922FTO_413653
|
1709002000NRG23120920220349124
|
374441449
|
21/09/2022
|
hetram
|
hetram
|
1709002WL0044254
|
00415
|
SBIN0003262
|
1224
|
04/10/2022
|
Account closed
|
1233
|
MP1709002_141022APB_FTO_459872
|
1709002000NRG23131020220386442
|
658924559
|
14/10/2022
|
RAMESH GYALI
|
RAMESH GYALI
|
1709002WL051776
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
MP1709002_270622FTO_226582
|
1709002000NRG23260620220216199
|
595560193
|
27/06/2022
|
hetram
|
hetram
|
1709002WL023842
|
00415
|
SBIN0003262
|
1224
|
01/07/2022
|
Account closed
|
1235
|
MP1709002_270622FTO_226582
|
1709002000NRG23260620220216205
|
595560193
|
27/06/2022
|
MALKHAN SINGH
|
MALKHAN SINGH
|
1709002WL023842
|
00415
|
SBIN0003262
|
1224
|
01/07/2022
|
Account closed
|
1236
|
MP1709002_050822FTO_309653
|
1709002001NRG23040820220303299
|
623195963
|
05/08/2022
|
Laxmi
|
Laxmi
|
1709002001WL034141
|
00703
|
AIRP0000001
|
2856
|
25/08/2022
|
A/c Blocked or Frozen
|
1237
|
MP1709002_180323FTO_713869
|
1709002003NRG23150320230580344
|
690598090
|
18/03/2023
|
Veerendra pathak
|
Veerendra pathak
|
1709002003WL079703
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Account closed
|
1238
|
MP1709002_210922FTO_413653
|
1709002046NRG23050920220341106
|
374441449
|
21/09/2022
|
Ravendra tiwari
|
Ravendra tiwari
|
1709002WL0042328
|
00354
|
PUNB0659800
|
1224
|
04/10/2022
|
No Such Account
|
1239
|
MP1709002_210922FTO_413653
|
1709002046NRG23050920220341107
|
374441449
|
21/09/2022
|
Ravendra tiwari
|
Ravendra tiwari
|
1709002WL0042328
|
00354
|
PUNB0659800
|
1224
|
04/10/2022
|
No Such Account
|
1240
|
MP1709002_281022FTO_483716
|
1709002046NRG23251020220398625
|
028270699
|
28/10/2022
|
Ravendra tiwari
|
Ravendra tiwari
|
1709002WL0054000
|
00354
|
PUNB0659800
|
1224
|
07/11/2022
|
No Such Account
|
1241
|
MP1709002_281022FTO_483716
|
1709002046NRG23251020220398626
|
028270699
|
28/10/2022
|
Mukesh patel
|
Mukesh patel
|
1709002WL0054000
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
1242
|
MP1709002_281022FTO_483716
|
1709002046NRG23251020220398627
|
028270699
|
28/10/2022
|
Mukesh patel
|
Mukesh patel
|
1709002WL0054000
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
1243
|
MP1709002_141122FTO_510745
|
1709002056NRG22310320220716942
|
313604060
|
14/11/2022
|
AJAY BALMIK
|
AJAY BALMIK
|
1709002WL121779
|
00415
|
SBIN0003262
|
2509
|
23/11/2022
|
Account closed
|
1244
|
MP1709001_130123FTO_630986
|
1709001001NRG23130120230517936
|
885180628
|
13/01/2023
|
JAYRAM YADAV
|
JAYRAM YADAV
|
1709001001WL071963
|
00602
|
SBIN0RRMBGB
|
1224
|
14/02/2023
|
No Such Account
|
1245
|
MP1709001_201122FTO_523123
|
1709001000NRG23201120220428601
|
387691223
|
20/11/2022
|
MAHLAN SINGH
|
MAHLAN SINGH
|
1709001WL059349
|
00415
|
SBIN0002817
|
204
|
25/11/2022
|
Account closed
|
1246
|
MP1709003_291022FTO_486217
|
1709003020NRG23291020220403291
|
002473957
|
29/10/2022
|
komal bai
|
komal bai
|
1709003020WL054864
|
00602
|
SBIN0RRMBGB
|
204
|
07/11/2022
|
No Such Account
|
1247
|
MP1709003_291022FTO_486217
|
1709003020NRG23291020220403290
|
002473957
|
29/10/2022
|
kandhi
|
kandhi
|
1709003020WL054864
|
00602
|
SBIN0RRMBGB
|
204
|
07/11/2022
|
No Such Account
|
1248
|
MP1709003_231222FTO_598807
|
1709003020NRG23231220220481163
|
034582861
|
23/12/2022
|
sunan
|
sunan
|
1709003020WL067291
|
00089
|
CBIN0284171
|
1224
|
17/02/2023
|
No Such Account
|
1249
|
MP1709003_231222FTO_598807
|
1709003020NRG23231220220481162
|
034582861
|
23/12/2022
|
surat lal
|
surat lal
|
1709003020WL067291
|
00089
|
CBIN0284171
|
1224
|
17/02/2023
|
No Such Account
|
1250
|
MP1709003_231222FTO_598807
|
1709003020NRG23231220220481125
|
034582861
|
23/12/2022
|
sujan
|
sujan
|
1709003020WL067291
|
00415
|
SBIN0002820
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1251
|
MP1709003_111222FTO_575868
|
1709003019NRG23111220220460557
|
763599061
|
11/12/2022
|
VEERAN
|
VEERAN
|
1709003019WL064520
|
00415
|
SBIN0002820
|
1836
|
17/12/2022
|
Account closed
|
1252
|
MP1709003_170123FTO_638799
|
1709003018NRG23170120230525040
|
891461502
|
17/01/2023
|
VANDANA TIWARI
|
VANDANA TIWARI
|
1709003018WL072654
|
00089
|
CBIN0284171
|
1224
|
15/02/2023
|
No Such Account
|
1253
|
MP1709003_131022FTO_459097
|
1709003018NRG23131020220386718
|
672024822
|
13/10/2022
|
sanjay
|
sanjay
|
1709003018WL051804
|
00415
|
SBIN0002820
|
1224
|
20/10/2022
|
No Such Account
|
1254
|
MP1709003_291022FTO_486217
|
1709003017NRG23291020220403315
|
002473957
|
29/10/2022
|
guman
|
guman
|
1709003017WL054869
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
1255
|
MP1709003_240622FTO_223624
|
1709003017NRG23240620220211750
|
593364654
|
24/06/2022
|
mansharam
|
mansharam
|
1709003017WL023397
|
00415
|
SBIN0002820
|
1224
|
01/07/2022
|
No Such Account
|
1256
|
MP1709003_240622FTO_223624
|
1709003017NRG23240620220211726
|
593364654
|
24/06/2022
|
rajendra rajak
|
rajendra rajak
|
1709003017WL023397
|
00089
|
CBIN0284171
|
1224
|
01/07/2022
|
Account closed
|
1257
|
MP1709003_230123FTO_648418
|
1709003017NRG23230120230534909
|
887323590
|
23/01/2023
|
laxmi kori
|
laxmi kori
|
1709003017WL073817
|
00089
|
CBIN0284702
|
1020
|
15/02/2023
|
No Such Account
|
1258
|
MP1709003_230123FTO_648418
|
1709003017NRG23230120230534895
|
887323590
|
23/01/2023
|
banshgopal kabeerpanthi
|
banshgopal kabeerpanthi
|
1709003017WL073817
|
00089
|
CBIN0284130
|
1224
|
15/02/2023
|
No Such Account
|
1259
|
MP1709003_230123FTO_648418
|
1709003017NRG23230120230534888
|
887323590
|
23/01/2023
|
urmila
|
urmila
|
1709003017WL073817
|
00089
|
CBIN0284370
|
1224
|
15/02/2023
|
No Such Account
|
1260
|
MP1709003_230123FTO_648418
|
1709003017NRG23230120230534887
|
887323590
|
23/01/2023
|
badri
|
badri
|
1709003017WL073817
|
00089
|
CBIN0282174
|
1224
|
15/02/2023
|
No Such Account
|
1261
|
MP1709003_220722FTO_277573
|
1709003017NRG23220720220280717
|
486960991
|
22/07/2022
|
mansharam
|
mansharam
|
1709003017WL030915
|
00415
|
SBIN0002820
|
1224
|
19/08/2022
|
No Such Account
|
1262
|
MP1709003_220722FTO_277573
|
1709003017NRG23220720220280698
|
486960991
|
22/07/2022
|
rajendra rajak
|
rajendra rajak
|
1709003017WL030915
|
00089
|
CBIN0284171
|
1224
|
19/08/2022
|
Account closed
|
1263
|
MP1709003_110123FTO_627268
|
1709003017NRG23110120230515019
|
005974839
|
11/01/2023
|
brajesh
|
brajesh
|
1709003017WL071612
|
00415
|
SBIN0010168
|
1632
|
16/02/2023
|
No Such Account
|
1264
|
MP1709003_110123FTO_627268
|
1709003017NRG23110120230515018
|
005974839
|
11/01/2023
|
karai bai
|
karai bai
|
1709003017WL071612
|
00089
|
CBIN0281366
|
1632
|
16/02/2023
|
No Such Account
|
1265
|
MP1709003_300522FTO_165909
|
1709003014NRG23300520220113968
|
141818791
|
30/05/2022
|
Katar singh
|
Katar singh
|
1709003014WL014352
|
00089
|
CBIN0284171
|
3060
|
04/06/2022
|
No Such Account
|
1266
|
MP1709003_200123APB_FTO_644115
|
1709003014NRG23200120230530478
|
887503747
|
20/01/2023
|
VISHAL ADIWASI
|
VISHAL ADIWASI
|
1709003014WL073278
|
00415
|
SBIN0002820
|
1224
|
15/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1267
|
MP1709003_091222FTO_571880
|
1709003012NRG23091220220456981
|
764738703
|
09/12/2022
|
dinesh kori
|
dinesh kori
|
1709003012WL064000
|
00415
|
SBIN0002820
|
1224
|
17/12/2022
|
Account closed
|
1268
|
MP1709003_230722FTO_280376
|
1709003004NRG23230720220282731
|
486419600
|
23/07/2022
|
mijaji
|
mijaji
|
1709003004WL031150
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
No Such Account
|
1269
|
MP1709003_240822FTO_353244
|
1709003022NRG23240820220327859
|
710195133
|
24/08/2022
|
Jeeta
|
Jeeta
|
1709003022WL039032
|
00415
|
SBIN0002820
|
3264
|
30/08/2022
|
Account closed
|
1270
|
MP1709003_010922FTO_371053
|
1709003026NRG23010920220335806
|
388173083
|
01/09/2022
|
tulsi das
|
tulsi das
|
1709003026WL040912
|
00415
|
SBIN0002820
|
1224
|
06/10/2022
|
Account closed
|
1271
|
MP1709003_010922FTO_371053
|
1709003026NRG23010920220335826
|
388173083
|
01/09/2022
|
Aslam
|
Aslam
|
1709003026WL040912
|
00415
|
SBIN0002820
|
1224
|
06/10/2022
|
Account closed
|
1272
|
MP1709003_301122APB_FTO_552546
|
1709003003NRG23301120220443540
|
627128774
|
30/11/2022
|
BASANTI BAI Ahirwar
|
BASANTI BAI Ahirwar
|
1709003003WL061928
|
00415
|
SBIN0002820
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
MP1709003_271222APB_FTO_604155
|
1709003003NRG23271220220488999
|
031478048
|
27/12/2022
|
BASANTI BAI Ahirwar
|
BASANTI BAI Ahirwar
|
1709003003WL068298
|
00415
|
SBIN0002820
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
MP1709003_261122APB_FTO_541097
|
1709003003NRG23261120220437585
|
628188983
|
26/11/2022
|
MULAYAM ADIWASI
|
MULAYAM ADIWASI
|
1709003003WL060948
|
00415
|
SBIN0002820
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MP1709003_261122APB_FTO_541097
|
1709003003NRG23261120220437580
|
628188983
|
26/11/2022
|
PANNA LAL ADIWASI
|
PANNA LAL ADIWASI
|
1709003003WL060948
|
00415
|
SBIN0002820
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
MP1709003_071222APB_FTO_568002
|
1709003003NRG23071220220454396
|
666575838
|
07/12/2022
|
BASANTI BAI Ahirwar
|
BASANTI BAI Ahirwar
|
1709003003WL063632
|
00415
|
SBIN0002820
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
MP1709003_171122FTO_516858
|
1709003002NRG23171120220423905
|
373707492
|
17/11/2022
|
sundar
|
sundar
|
1709003002WL058587
|
00045
|
BARB0PANNAX
|
1224
|
24/11/2022
|
No Such Account
|
1278
|
MP1709003_171122FTO_516858
|
1709003002NRG23171120220423887
|
373707492
|
17/11/2022
|
hakki
|
hakki
|
1709003002WL058585
|
00045
|
BARB0PANNAX
|
1224
|
24/11/2022
|
No Such Account
|
1279
|
MP1709003_171122FTO_516858
|
1709003002NRG23171120220423886
|
373707492
|
17/11/2022
|
naresh
|
naresh
|
1709003002WL058585
|
00045
|
BARB0PANNAX
|
1224
|
24/11/2022
|
No Such Account
|
1280
|
MP1709003_161122FTO_514629
|
1709003002NRG23161120220423383
|
356434650
|
16/11/2022
|
parvati
|
parvati
|
1709003002WL058473
|
00089
|
CBIN0282716
|
1428
|
23/11/2022
|
No Such Account
|
1281
|
MP1709003_161122FTO_514629
|
1709003002NRG23161120220423382
|
356434650
|
16/11/2022
|
tirlok
|
tirlok
|
1709003002WL058473
|
00089
|
CBIN0282716
|
1428
|
23/11/2022
|
No Such Account
|
1282
|
MP1709003_050922FTO_377863
|
1709003026NRG23050920220340974
|
381197889
|
05/09/2022
|
tulsi das
|
tulsi das
|
1709003026WL042270
|
00415
|
SBIN0002820
|
204
|
06/10/2022
|
Account closed
|
1283
|
MP1709003_050922FTO_377863
|
1709003026NRG23050920220340995
|
381197889
|
05/09/2022
|
Aslam
|
Aslam
|
1709003026WL042270
|
00415
|
SBIN0002820
|
204
|
06/10/2022
|
Account closed
|
1284
|
MP1709003_070123FTO_621084
|
1709003000NRG23070120230508250
|
008371402
|
07/01/2023
|
mana raje
|
mana raje
|
1709003WL070794
|
00415
|
SBIN0003507
|
1020
|
16/02/2023
|
Account closed
|
1285
|
MP1709003_040622FTO_179543
|
1709003000NRG23040620220133431
|
260080502
|
04/06/2022
|
BASANTI
|
BASANTI
|
1709003WL016249
|
00415
|
SBIN0003507
|
1224
|
11/06/2022
|
Account closed
|
1286
|
MP1709002_010123FTO_611035
|
1709002080NRG23311220220497768
|
023363916
|
01/01/2023
|
TULSA
|
TULSA
|
1709002080WL069352
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
1287
|
MP1709002_081222FTO_569522
|
1709002078NRG21260520210756213
|
764734672
|
08/12/2022
|
ARJUN
|
ARJUN
|
1709002WL100129
|
00415
|
SBIN0000447
|
6
|
17/12/2022
|
Account closed
|
1288
|
MP1709002_301122FTO_550948
|
1709002066NRG23041120220409287
|
627140559
|
30/11/2022
|
Manoj kumar verma
|
Manoj kumar verma
|
1709002WL0055855
|
00415
|
SBIN0002845
|
1224
|
09/12/2022
|
Account closed
|
1289
|
MP1709002_301122FTO_550948
|
1709002066NRG23041120220409286
|
627140559
|
30/11/2022
|
Manoj kumar verma
|
Manoj kumar verma
|
1709002WL0055855
|
00415
|
SBIN0002845
|
1224
|
09/12/2022
|
Account closed
|
1290
|
MP1709002_010123FTO_611035
|
1709002056NRG23010120230498396
|
023363916
|
01/01/2023
|
ramesh
|
ramesh
|
1709002056WL069469
|
00415
|
SBIN0003262
|
1224
|
17/02/2023
|
Account closed
|
1291
|
MP1709002_010123FTO_611035
|
1709002056NRG23010120230498395
|
023363916
|
01/01/2023
|
ramesh
|
ramesh
|
1709002056WL069469
|
00415
|
SBIN0003262
|
1224
|
17/02/2023
|
Account closed
|
1292
|
MP1709002_010123FTO_611035
|
1709002056NRG23010120230498394
|
023363916
|
01/01/2023
|
ramesh
|
ramesh
|
1709002056WL069469
|
00415
|
SBIN0003262
|
1224
|
17/02/2023
|
Account closed
|
1293
|
MP1709002_010123FTO_611035
|
1709002056NRG23010120230498393
|
023363916
|
01/01/2023
|
RAMESH VISHWAKARMA
|
RAMESH VISHWAKARMA
|
1709002056WL069469
|
00415
|
SBIN0003262
|
1224
|
17/02/2023
|
Account closed
|
1294
|
MP1709002_291222FTO_605284
|
1709002053NRG23291220220492226
|
030010861
|
29/12/2022
|
GEETA
|
GEETA
|
1709002053WL068673
|
00415
|
SBIN0003262
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1295
|
MP1709002_170123APB_FTO_637963
|
1709002053NRG23170120230523919
|
889192064
|
17/01/2023
|
MAJBUT SINGH
|
MAJBUT SINGH
|
1709002053WL072602
|
00415
|
SBIN0003262
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MP1709002_011222FTO_554634
|
1709002051NRG23241120220434151
|
676003708
|
01/12/2022
|
BHANMATI GOND
|
BHANMATI GOND
|
1709002WL0060363
|
00703
|
AIRP0000001
|
1428
|
12/12/2022
|
A/c Blocked or Frozen
|
1297
|
MP1709001_241222FTO_600049
|
1709001013NRG23241220220483988
|
033860258
|
24/12/2022
|
AVADHESH
|
AVADHESH
|
1709001013WL067681
|
00415
|
SBIN0002817
|
1224
|
17/02/2023
|
No Such Account
|
1298
|
MP1709001_160123FTO_637619
|
1709001013NRG23160120230523249
|
892373811
|
16/01/2023
|
AVADHESH
|
AVADHESH
|
1709001013WL072520
|
00415
|
SBIN0002817
|
1224
|
15/02/2023
|
No Such Account
|
1299
|
MP1709001_160123FTO_637619
|
1709001013NRG23160120230523244
|
892373811
|
16/01/2023
|
OMPRAKASH YADAV
|
OMPRAKASH YADAV
|
1709001013WL072520
|
00165
|
IBKL0001595
|
816
|
15/02/2023
|
Account closed
|
1300
|
MP1709001_270622FTO_228203
|
1709001011NRG23260620220216900
|
595539476
|
27/06/2022
|
DESH RANI
|
DESH RANI
|
1709001WL0023917
|
00415
|
SBIN0002817
|
1224
|
01/07/2022
|
Account closed
|
1301
|
MP1709001_281022FTO_484766
|
1709001010NRG23281020220402136
|
028242860
|
28/10/2022
|
Chiriya Basor
|
Chiriya Basor
|
1709001010WL054666
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
Account closed
|
1302
|
MP1709001_281022FTO_484766
|
1709001010NRG23281020220402135
|
028242860
|
28/10/2022
|
Rajaram Basor
|
Rajaram Basor
|
1709001010WL054666
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
Account closed
|
1303
|
MP1709001_310722APB_FTO_296948
|
1709001008NRG23310720220296281
|
482428175
|
31/07/2022
|
RajaramYadav
|
RajaramYadav
|
1709001008WL033192
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
MP1709001_271122FTO_543521
|
1709001008NRG23271120220439124
|
628146706
|
27/11/2022
|
Bhagirath
|
Bhagirath
|
1709001008WL061161
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
1305
|
MP1709001_251222FTO_601621
|
1709001008NRG23251220220486000
|
033050323
|
25/12/2022
|
Pushpendra Vishwkarma
|
Pushpendra Vishwkarma
|
1709001008WL067963
|
00415
|
SBIN0002817
|
1224
|
17/02/2023
|
No Such Account
|
1306
|
MP1709001_251222FTO_601621
|
1709001008NRG23251220220485999
|
033050323
|
25/12/2022
|
Pushpendra vishwkarma
|
Pushpendra vishwkarma
|
1709001008WL067963
|
00415
|
SBIN0002817
|
1224
|
17/02/2023
|
No Such Account
|
1307
|
MP1709001_240123FTO_650729
|
1709001008NRG23240120230537128
|
887272104
|
24/01/2023
|
Pushpendra Vishwkarma
|
Pushpendra Vishwkarma
|
1709001008WL074049
|
00415
|
SBIN0002817
|
1020
|
15/02/2023
|
No Such Account
|
1308
|
MP1709001_211122FTO_523389
|
1709001008NRG23201120220428948
|
431196256
|
21/11/2022
|
Bhagirath
|
Bhagirath
|
1709001008WL059430
|
00602
|
SBIN0RRMBGB
|
1428
|
28/11/2022
|
No Such Account
|
1309
|
MP1709001_190123FTO_642428
|
1709001008NRG23180120230527723
|
888621234
|
19/01/2023
|
Pushpendra Vishwkarma
|
Pushpendra Vishwkarma
|
1709001008WL072933
|
00415
|
SBIN0002817
|
1428
|
15/02/2023
|
No Such Account
|
1310
|
MP1709001_310323FTO_736670
|
1709001007NRG23310320230593252
|
548535710
|
31/03/2023
|
DAYALI
|
DAYALI
|
1709001007WL080974
|
00415
|
SBIN0002817
|
612
|
07/05/2023
|
Account closed
|
1311
|
MP1709005_270223APB_FTO_684403
|
1709005000NRG23270220230565585
|
695912817
|
27/02/2023
|
santosh
|
santosh
|
1709005WL078132
|
00415
|
SBIN0003508
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
MP1709001_100422APB_FTO_36841
|
1709001007NRG23100420220002212
|
544644604
|
10/04/2022
|
CHUNNILAL
|
CHUNNILAL
|
1709001007WL000380
|
00415
|
SBIN0002817
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
MP1709001_160223APB_FTO_676553
|
1709001005NRG23150220230559129
|
143448927
|
16/02/2023
|
NANHU PRAJAPATI
|
NANHU PRAJAPATI
|
1709001005WL077234
|
00602
|
SBIN0RRMBGB
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
MP1709001_050822FTO_310535
|
1709001005NRG23040820220303374
|
623188801
|
05/08/2022
|
MADHO SINGH
|
MADHO SINGH
|
1709001WL0034159
|
00415
|
SBIN0002817
|
204
|
25/08/2022
|
Account closed
|
1315
|
MP1709001_050822FTO_310535
|
1709001005NRG23040820220303373
|
623188801
|
05/08/2022
|
MADHO SINGH
|
MADHO SINGH
|
1709001WL0034159
|
00415
|
SBIN0002817
|
204
|
25/08/2022
|
Account closed
|
1316
|
MP1709001_220123FTO_648085
|
1709001002NRG23220120230534487
|
887327519
|
22/01/2023
|
lekharam
|
lekharam
|
1709001002WL073770
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
1317
|
MP1709001_170722FTO_265144
|
1709001002NRG23140720220267340
|
105823518
|
17/07/2022
|
Sachin Kumar Gupata
|
Sachin Kumar Gupata
|
1709001002WL029154
|
00415
|
SBIN0002817
|
1224
|
30/07/2022
|
No Such Account
|
1318
|
MP1709001_120622APB_FTO_197651
|
1709001002NRG23120620220161635
|
338772289
|
12/06/2022
|
Sheelu
|
Sheelu
|
1709001002WL018753
|
00415
|
SBIN0002817
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
MP1709001_310323FTO_737112
|
1709001001NRG23310320230593741
|
548533692
|
31/03/2023
|
JAYRAM YADAV
|
JAYRAM YADAV
|
1709001001WL081028
|
00602
|
SBIN0RRMBGB
|
408
|
07/05/2023
|
No Such Account
|
1320
|
MP1709001_151122FTO_512970
|
1709001000NRG23151120220422158
|
313623037
|
15/11/2022
|
MAHLAN SINGH
|
MAHLAN SINGH
|
1709001WL058247
|
00415
|
SBIN0002817
|
204
|
23/11/2022
|
Account closed
|
1321
|
MP1709002_260123APB_FTO_654422
|
1709002080NRG23250120230540833
|
887152239
|
26/01/2023
|
Rakesh
|
Rakesh
|
1709002080WL074383
|
00176
|
IDIB000P566
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
MP1709002_241222FTO_599919
|
1709002051NRG23231220220482506
|
034668902
|
24/12/2022
|
PRADEEP
|
PRADEEP
|
1709002051WL067465
|
00602
|
SBIN0RRMBGB
|
7
|
17/02/2023
|
No Such Account
|
1323
|
MP1709002_200123APB_FTO_644819
|
1709002049NRG23200120230531657
|
887438737
|
20/01/2023
|
Endarpal yadav
|
Endarpal yadav
|
1709002049WL073405
|
00415
|
SBIN0000447
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
MP1709002_301122FTO_550948
|
1709002046NRG23161120220423269
|
627140559
|
30/11/2022
|
Ravendra tiwari
|
Ravendra tiwari
|
1709002WL0058447
|
00354
|
PUNB0659800
|
1224
|
09/12/2022
|
No Such Account
|
1325
|
MP1709002_301122FTO_550948
|
1709002046NRG23161120220423263
|
627140559
|
30/11/2022
|
Ravendra tiwari
|
Ravendra tiwari
|
1709002WL0058447
|
00354
|
PUNB0659800
|
1224
|
09/12/2022
|
No Such Account
|
1326
|
MP1709002_060922FTO_380402
|
1709002046NRG23060920220342306
|
378535937
|
06/09/2022
|
Mukesh patel
|
Mukesh patel
|
1709002046WL042565
|
00089
|
CBIN0282158
|
204
|
04/10/2022
|
Account closed
|
1327
|
MP1709002_060922FTO_380402
|
1709002046NRG23060920220342305
|
378535937
|
06/09/2022
|
Mukesh patel
|
Mukesh patel
|
1709002046WL042565
|
00089
|
CBIN0282158
|
204
|
04/10/2022
|
Account closed
|
1328
|
MP1709002_060922FTO_380402
|
1709002046NRG23060920220342043
|
378535937
|
06/09/2022
|
Sarswati
|
Sarswati
|
1709002046WL042481
|
00415
|
SBIN0000447
|
204
|
04/10/2022
|
No Such Account
|
1329
|
MP1709002_060922FTO_380402
|
1709002046NRG23060920220342042
|
378535937
|
06/09/2022
|
Sarswati
|
Sarswati
|
1709002046WL042481
|
00415
|
SBIN0000447
|
204
|
04/10/2022
|
No Such Account
|
1330
|
MP1709002_020123FTO_612742
|
1709002046NRG21081020200399249
|
020356650
|
02/01/2023
|
Param
|
Param
|
1709002WL060825
|
00602
|
SBIN0RRMBGB
|
2280
|
16/02/2023
|
No Such Account
|
1331
|
MP1709002_291222FTO_605284
|
1709002044NRG23281220220491362
|
030010861
|
29/12/2022
|
Veeran
|
Veeran
|
1709002044WL068531
|
00415
|
SBIN0000447
|
1224
|
17/02/2023
|
Account closed
|
1332
|
MP1709002_260922APB_FTO_423109
|
1709002044NRG23250920220365510
|
416295784
|
26/09/2022
|
LAKHAN SHING
|
LAKHAN SHING
|
1709002044WL047724
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
MP1709002_150922FTO_396365
|
1709002039NRG23140920220351429
|
374757769
|
15/09/2022
|
Gansa gond
|
Gansa gond
|
1709002039WL044802
|
00354
|
PUNB0659800
|
1224
|
04/10/2022
|
Account closed
|
1334
|
MP1709002_150922FTO_396365
|
1709002039NRG23140920220351428
|
374757769
|
15/09/2022
|
Pushpendr gond
|
Pushpendr gond
|
1709002039WL044802
|
00354
|
PUNB0659800
|
1224
|
04/10/2022
|
Account closed
|
1335
|
MP1709002_040123FTO_615912
|
1709002037NRG23040120230503913
|
012648402
|
04/01/2023
|
SEETARANI
|
SEETARANI
|
1709002037WL070197
|
00176
|
IDIB000P566
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1336
|
MP1709002_210922APB_FTO_413674
|
1709002035NRG21090220210638870
|
374444421
|
21/09/2022
|
SHYAMLAL GOUND
|
SHYAMLAL GOUND
|
1709002WL086435
|
00415
|
SBIN0030436
|
66
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
MP1709002_210922APB_FTO_413674
|
1709002035NRG21090220210638869
|
374444421
|
21/09/2022
|
SHYAMLAL GOUND
|
SHYAMLAL GOUND
|
1709002WL086435
|
00415
|
SBIN0030436
|
66
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
MP1709002_070323APB_FTO_692097
|
1709002025NRG23070320230572453
|
691904231
|
07/03/2023
|
Ram kishore
|
Ram kishore
|
1709002025WL078933
|
00415
|
SBIN0031285
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
MP1709002_210522APB_FTO_142901
|
1709002021NRG23210520220086588
|
002305897
|
21/05/2022
|
HEERALAL GOUD
|
HEERALAL GOUD
|
1709002021WL011797
|
00415
|
SBIN0030436
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MP1709002_210922APB_FTO_413674
|
1709002019NRG21111120200456472
|
374444421
|
21/09/2022
|
girja
|
girja
|
1709002WL068412
|
00602
|
SBIN0RRMBGB
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
MP1709002_210922APB_FTO_413674
|
1709002019NRG21111120200456471
|
374444421
|
21/09/2022
|
girja
|
girja
|
1709002WL068412
|
00602
|
SBIN0RRMBGB
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
MP1709002_310123FTO_663405
|
1709002018NRG23310120230550926
|
007732177
|
31/01/2023
|
bhavna rajpoot
|
bhavna rajpoot
|
1709002018WL075504
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1343
|
MP1709002_241222FTO_599919
|
1709002018NRG23241220220483330
|
034668902
|
24/12/2022
|
dasiya bai
|
dasiya bai
|
1709002018WL067611
|
00602
|
SBIN0RRMBGB
|
2856
|
17/02/2023
|
No Such Account
|
1344
|
MP1709002_080422FTO_30744
|
1709002014NRG23070420220000393
|
544809622
|
08/04/2022
|
savitri
|
savitri
|
1709002014WL000086
|
00415
|
SBIN0030436
|
1224
|
07/05/2022
|
No Such Account
|
1345
|
MP1709002_300123APB_FTO_659430
|
1709002079NRG23290120230547488
|
885913844
|
30/01/2023
|
RAMSWAROOP MISHRA
|
RAMSWAROOP MISHRA
|
1709002079WL075163
|
00415
|
SBIN0003262
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
MP1709002_050822APB_FTO_309665
|
1709002079NRG23050820220304565
|
623199313
|
05/08/2022
|
KOMAL
|
KOMAL
|
1709002079WL034348
|
00176
|
IDIB000D585
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
MP1709002_030622APB_FTO_174758
|
1709002079NRG23020620220124581
|
237889516
|
03/06/2022
|
NIRPAT SINGH
|
NIRPAT SINGH
|
1709002079WL015403
|
00415
|
SBIN0003262
|
2448
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
MP1709002_010922APB_FTO_369819
|
1709002079NRG23010920220335272
|
387968599
|
01/09/2022
|
KOMAL SINGH YADAV
|
KOMAL SINGH YADAV
|
1709002079WL040792
|
00415
|
SBIN0003262
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
MP1709002_010822APB_FTO_299030
|
1709002079NRG23010820220297360
|
482618101
|
01/08/2022
|
KOMAL
|
KOMAL
|
1709002079WL033359
|
00176
|
IDIB000D585
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
MP1709002_010822APB_FTO_299030
|
1709002079NRG23010820220297358
|
482618101
|
01/08/2022
|
Mr. MAJABOOT SINGH
|
Mr. MAJABOOT SINGH
|
1709002079WL033359
|
00415
|
SBIN0003262
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
MP1709002_050822APB_FTO_309665
|
1709002078NRG23040820220302996
|
623199313
|
05/08/2022
|
BHAGWANDEEN
|
BHAGWANDEEN
|
1709002078WL034096
|
00415
|
SBIN0000447
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MP1709002_030622APB_FTO_174758
|
1709002078NRG23020620220124342
|
237889516
|
03/06/2022
|
Subhadra
|
Subhadra
|
1709002078WL015381
|
00415
|
SBIN0000447
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
MP1709002_010822APB_FTO_299030
|
1709002075NRG23010820220298343
|
482618101
|
01/08/2022
|
BALLOO
|
BALLOO
|
1709002075WL033466
|
00415
|
SBIN0000447
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
MP1709002_010822APB_FTO_299030
|
1709002075NRG23010820220298326
|
482618101
|
01/08/2022
|
RUKMAN
|
RUKMAN
|
1709002075WL033463
|
00415
|
SBIN0031285
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
MP1709002_280622APB_FTO_230928
|
1709002074NRG23270620220221802
|
666206699
|
28/06/2022
|
PINKI KACHER
|
PINKI KACHER
|
1709002074WL024440
|
00415
|
SBIN0002845
|
1428
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
MP1709002_010422FTO_2312
|
1709002074NRG22310320220719214
|
567897021
|
01/04/2022
|
Sunil Chaurasiya
|
Sunil Chaurasiya
|
1709002074WL122200
|
00176
|
IDIB000D585
|
1351
|
09/05/2022
|
A/c Blocked or Frozen
|
1357
|
MP1709002_180323APB_FTO_713842
|
1709002073NRG23180320230585063
|
690598132
|
18/03/2023
|
RAMU
|
RAMU
|
1709002073WL080135
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
MP1709002_280922APB_FTO_428887
|
1709002072NRG23270920220368456
|
412141845
|
28/09/2022
|
Nandu
|
Nandu
|
1709002072WL048294
|
00415
|
SBIN0002845
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MP1709002_221222FTO_595664
|
1709002066NRG23211220220478924
|
060605600
|
22/12/2022
|
Manoj kumar verma
|
Manoj kumar verma
|
1709002066WL066959
|
00415
|
SBIN0002845
|
1224
|
28/12/2022
|
Account closed
|
1360
|
MP1709002_201022FTO_470819
|
1709002066NRG23201020220393330
|
786620248
|
20/10/2022
|
RAM DHUN
|
RAM DHUN
|
1709002066WL052944
|
00602
|
SBIN0RRMBGB
|
3060
|
27/10/2022
|
Account closed
|
1361
|
MP1709002_201022FTO_470819
|
1709002066NRG23201020220393329
|
786620248
|
20/10/2022
|
RAM DHUN
|
RAM DHUN
|
1709002066WL052944
|
00602
|
SBIN0RRMBGB
|
3060
|
27/10/2022
|
Account closed
|
1362
|
MP1709002_040123FTO_615319
|
1709002065NRG23040120230502855
|
013370267
|
04/01/2023
|
jani bai
|
jani bai
|
1709002065WL070066
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
Account closed
|
1363
|
MP1709002_071022FTO_447374
|
1709002062NRG23071020220379375
|
564968531
|
07/10/2022
|
NATHURAM
|
NATHURAM
|
1709002062WL050348
|
00415
|
SBIN0002845
|
1428
|
13/10/2022
|
Account closed
|
1364
|
MP1709002_010422FTO_2312
|
1709002062NRG22310320220719170
|
567897021
|
01/04/2022
|
Prathavilal
|
Prathavilal
|
1709002062WL122185
|
00415
|
SBIN0002845
|
1158
|
09/05/2022
|
Account closed
|
1365
|
MP1709002_250422APB_FTO_75952
|
1709002013NRG23250420220025113
|
557580419
|
25/04/2022
|
FULARE
|
FULARE
|
1709002013WL004379
|
00415
|
SBIN0031285
|
2448
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
MP1709002_040123APB_FTO_615767
|
1709002009NRG23040120230503420
|
013327408
|
04/01/2023
|
NAND KISHORE
|
NAND KISHORE
|
1709002009WL070168
|
00415
|
SBIN0030436
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
MP1709002_021222FTO_557111
|
1709002007NRG23021220220446325
|
674009807
|
02/12/2022
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002WL0062363
|
00415
|
SBIN0030436
|
1224
|
13/12/2022
|
No Such Account
|
1368
|
MP1709002_021222FTO_557111
|
1709002007NRG23021220220446324
|
674009807
|
02/12/2022
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002WL0062363
|
00415
|
SBIN0030436
|
1224
|
13/12/2022
|
No Such Account
|
1369
|
MP1709002_021222FTO_557111
|
1709002007NRG23021220220446323
|
674009807
|
02/12/2022
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002WL0062363
|
00415
|
SBIN0030436
|
1020
|
13/12/2022
|
No Such Account
|
1370
|
MP1709002_021222FTO_557111
|
1709002007NRG23021220220446322
|
674009807
|
02/12/2022
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002WL0062363
|
00415
|
SBIN0030436
|
1020
|
13/12/2022
|
No Such Account
|
1371
|
MP1709002_021222FTO_557111
|
1709002007NRG23021220220446321
|
674009807
|
02/12/2022
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002WL0062363
|
00415
|
SBIN0030436
|
1020
|
13/12/2022
|
No Such Account
|
1372
|
MP1709002_021222FTO_557111
|
1709002007NRG23021220220446320
|
674009807
|
02/12/2022
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002WL0062363
|
00415
|
SBIN0030436
|
1020
|
13/12/2022
|
No Such Account
|
1373
|
MP1709002_080822APB_FTO_316988
|
1709002006NRG23080820220307269
|
697796670
|
08/08/2022
|
VISHW NATH
|
VISHW NATH
|
1709002006WL034878
|
00415
|
SBIN0030436
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
MP1709002_210123FTO_646846
|
1709002005NRG23210120230533615
|
887374060
|
21/01/2023
|
MAKHAN PRAJAPATI
|
MAKHAN PRAJAPATI
|
1709002005WL073633
|
00051
|
MAHB0001882
|
1020
|
15/02/2023
|
No Such Account
|
1375
|
MP1709002_121222FTO_576670
|
1709002003NRG23011220220444009
|
814334090
|
12/12/2022
|
KALUA
|
KALUA
|
1709002WL0062018
|
00415
|
SBIN0030436
|
2856
|
20/12/2022
|
Account closed
|
1376
|
MP1709002_101122FTO_503082
|
1709002002NRG23101120220414077
|
226899630
|
10/11/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
1709002002WL056733
|
00045
|
BARB0PANNAX
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1377
|
MP1709002_071022FTO_447404
|
1709002000NRG23061020220378667
|
564947250
|
07/10/2022
|
santosh
|
santosh
|
1709002WL0050205
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
1378
|
MP1709002_071022FTO_447404
|
1709002000NRG23061020220378666
|
564947250
|
07/10/2022
|
santosh
|
santosh
|
1709002WL0050205
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
1379
|
MP1709002_060922FTO_378993
|
1709002000NRG23060920220341800
|
378535496
|
06/09/2022
|
munna
|
munna
|
1709002WL042449
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
1380
|
MP1709002_060922FTO_378993
|
1709002000NRG23060920220341799
|
378535496
|
06/09/2022
|
MUNNA
|
MUNNA
|
1709002WL042449
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
1381
|
MP1709002_060922FTO_378993
|
1709002000NRG23060920220341797
|
378535496
|
06/09/2022
|
Ajju
|
Ajju
|
1709002WL042449
|
00415
|
SBIN0002845
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
1382
|
MP1709002_060922FTO_378993
|
1709002000NRG23060920220341711
|
378535496
|
06/09/2022
|
Shivshankar
|
Shivshankar
|
1709002WL042449
|
00415
|
SBIN0031285
|
1020
|
04/10/2022
|
No Such Account
|
1383
|
MP1709002_050922FTO_378043
|
1709002000NRG23050920220340627
|
379793095
|
05/09/2022
|
Pramod Kumar adiwsi
|
Pramod Kumar adiwsi
|
1709002WL042187
|
00089
|
CBIN0284171
|
2856
|
04/10/2022
|
No Such Account
|
1384
|
MP1709002_050922FTO_378043
|
1709002000NRG23050920220340621
|
379793095
|
05/09/2022
|
Dare Ahirwar
|
Dare Ahirwar
|
1709002WL042186
|
00415
|
SBIN0031285
|
2856
|
04/10/2022
|
Account closed
|
1385
|
MP1709002_121222FTO_576670
|
1709002000NRG23021220220446494
|
814334090
|
12/12/2022
|
Lachhua Dahayat
|
Lachhua Dahayat
|
1709002WL0062404
|
00415
|
SBIN0031285
|
1224
|
20/12/2022
|
No Such Account
|
1386
|
MP1709002_121222FTO_576670
|
1709002000NRG23021220220446474
|
814334090
|
12/12/2022
|
Chhote lal
|
Chhote lal
|
1709002WL0062398
|
00415
|
SBIN0003262
|
3060
|
20/12/2022
|
No Such Account
|
1387
|
MP1709002_021222FTO_557111
|
1709002000NRG23021220220446328
|
674009807
|
02/12/2022
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002WL0062364
|
00415
|
SBIN0030436
|
1224
|
13/12/2022
|
No Such Account
|
1388
|
MP1709002_021222FTO_557111
|
1709002000NRG23021220220446327
|
674009807
|
02/12/2022
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002WL0062364
|
00415
|
SBIN0030436
|
1224
|
13/12/2022
|
No Such Account
|
1389
|
MP1709002_021222FTO_557111
|
1709002000NRG23011220220444679
|
674009807
|
02/12/2022
|
Suresh Kushwaha
|
Suresh Kushwaha
|
1709002WL0062124
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
No Such Account
|
1390
|
MP1709002_021222FTO_557111
|
1709002000NRG23011220220444678
|
674009807
|
02/12/2022
|
GYAN CHAND
|
GYAN CHAND
|
1709002WL0062124
|
00045
|
BARB0PANNAX
|
2856
|
12/12/2022
|
No Such Account
|
1391
|
MP1709002_170822APB_FTO_339223
|
1709002060NRG23160820220319311
|
697243966
|
17/08/2022
|
kanhaiya
|
kanhaiya
|
1709002060WL037214
|
00415
|
SBIN0002845
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
MP1709002_060522FTO_106738
|
1709002059NRG23060520220048154
|
697098197
|
06/05/2022
|
anita kushwaha
|
anita kushwaha
|
1709002059WL007312
|
00176
|
IDIB000D585
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
1393
|
MP1709002_290922FTO_431289
|
1709002058NRG23280920220369299
|
411938634
|
29/09/2022
|
Somwati
|
Somwati
|
1709002058WL048431
|
00415
|
SBIN0002845
|
3264
|
07/10/2022
|
No Such Account
|
1394
|
MP1709002_260123APB_FTO_654422
|
1709002058NRG23250120230541697
|
887152239
|
26/01/2023
|
Sapna
|
Sapna
|
1709002058WL074482
|
00415
|
SBIN0003262
|
40
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MP1709002_220323FTO_723643
|
1709002057NRG23220320230588744
|
794427588
|
22/03/2023
|
surendra
|
surendra
|
1709002057WL080556
|
00602
|
BKID0MG1527
|
1428
|
30/03/2023
|
No Such Account
|
1396
|
MP1709002_170622FTO_207541
|
1709002057NRG23160620220180273
|
473488129
|
17/06/2022
|
kish
|
kish
|
1709002057WL020539
|
00415
|
SBIN0003262
|
1224
|
23/06/2022
|
Account closed
|
1397
|
MP1709002_170622FTO_207541
|
1709002057NRG23160620220179725
|
473488129
|
17/06/2022
|
Hakka
|
Hakka
|
1709002057WL020489
|
00415
|
SBIN0002845
|
1428
|
23/06/2022
|
Account closed
|
1398
|
MP1709002_120622FTO_196921
|
1709002057NRG23120620220161845
|
338772858
|
12/06/2022
|
kish
|
kish
|
1709002057WL018778
|
00415
|
SBIN0003262
|
1224
|
20/06/2022
|
Account closed
|
1399
|
MP1709002_220822FTO_347234
|
1709002055NRG23210820220324887
|
692724593
|
22/08/2022
|
BADRI PRASAD
|
BADRI PRASAD
|
1709002055WL038398
|
00415
|
SBIN0003262
|
3060
|
02/09/2022
|
Account closed
|
1400
|
MP1709002_150323APB_FTO_703385
|
1709002053NRG23130320230576954
|
690431648
|
15/03/2023
|
MAJBUT SINGH
|
MAJBUT SINGH
|
1709002053WL079462
|
00415
|
SBIN0003262
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
MP1709002_281122FTO_547148
|
1709002052NRG23281120220439984
|
628067710
|
28/11/2022
|
Rama Shankar Singroul
|
Rama Shankar Singroul
|
1709002052WL061316
|
00032
|
UTIB0002882
|
2448
|
09/12/2022
|
Account closed
|
1402
|
MP1709002_251022FTO_479545
|
1709002052NRG23251020220398651
|
863645987
|
25/10/2022
|
Ambika shaukal
|
Ambika shaukal
|
1709002052WL054005
|
00415
|
SBIN0000447
|
1428
|
01/11/2022
|
No Such Account
|
1403
|
MP1709002_251022FTO_479545
|
1709002052NRG23251020220398650
|
863645987
|
25/10/2022
|
Vidhiyadar shaukal
|
Vidhiyadar shaukal
|
1709002052WL054005
|
00415
|
SBIN0000447
|
1428
|
01/11/2022
|
No Such Account
|
1404
|
MP1709002_251022FTO_479545
|
1709002052NRG23251020220398649
|
863645987
|
25/10/2022
|
Vidhadar shukala
|
Vidhadar shukala
|
1709002052WL054005
|
00415
|
SBIN0000447
|
1428
|
01/11/2022
|
No Such Account
|
1405
|
MP1709002_100123APB_FTO_626222
|
1709002052NRG23100120230512972
|
006661150
|
10/01/2023
|
HARICHANDA
|
HARICHANDA
|
1709002052WL071386
|
00415
|
SBIN0000447
|
2856
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1406
|
MP1709002_251022APB_FTO_478869
|
1709002047NRG23231020220397036
|
828789204
|
25/10/2022
|
shivsagar ahirwar
|
shivsagar ahirwar
|
1709002047WL053758
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
MP1709002_030922FTO_375221
|
1709002047NRG23020920220337926
|
387605138
|
03/09/2022
|
Neelu pandey
|
Neelu pandey
|
1709002047WL041420
|
00602
|
SBIN0RRMBGB
|
2652
|
06/10/2022
|
No Such Account
|
1408
|
MP1709002_030922FTO_375221
|
1709002047NRG23020920220337925
|
387605138
|
03/09/2022
|
Neelu pandey
|
Neelu pandey
|
1709002047WL041420
|
00602
|
SBIN0RRMBGB
|
2652
|
06/10/2022
|
No Such Account
|
1409
|
MP1709002_030123APB_FTO_614286
|
1709002046NRG23301220220496518
|
014786251
|
03/01/2023
|
Chandrpal patel
|
Chandrpal patel
|
1709002046WL069154
|
00354
|
PUNB0659800
|
2448
|
16/02/2023
|
Account closed
|
1410
|
MP1709002_280922FTO_428886
|
1709002046NRG23270920220368605
|
413448881
|
28/09/2022
|
Mukesh patel
|
Mukesh patel
|
1709002046WL048310
|
00089
|
CBIN0282158
|
1224
|
07/10/2022
|
Account closed
|
1411
|
MP1709002_280922FTO_428886
|
1709002046NRG23270920220368604
|
413448881
|
28/09/2022
|
Mukesh patel
|
Mukesh patel
|
1709002046WL048310
|
00089
|
CBIN0282158
|
1224
|
07/10/2022
|
Account closed
|
1412
|
MP1709002_251022FTO_479545
|
1709002046NRG23251020220398621
|
863645987
|
25/10/2022
|
Binda
|
Binda
|
1709002046WL053998
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
No Such Account
|
1413
|
MP1709002_251022FTO_479545
|
1709002046NRG23251020220398617
|
863645987
|
25/10/2022
|
Michi
|
Michi
|
1709002046WL053998
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
No Such Account
|
1414
|
MP1709002_251022FTO_479545
|
1709002046NRG23251020220398616
|
863645987
|
25/10/2022
|
Michi
|
Michi
|
1709002046WL053998
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
No Such Account
|
1415
|
MP1709002_251022FTO_479545
|
1709002046NRG23251020220398612
|
863645987
|
25/10/2022
|
Mukesh patel
|
Mukesh patel
|
1709002046WL053998
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
1416
|
MP1709002_021222FTO_557111
|
1709002000NRG23011220220444677
|
674009807
|
02/12/2022
|
Bindu
|
Bindu
|
1709002WL0062124
|
00354
|
PUNB0659800
|
2856
|
12/12/2022
|
No Such Account
|
1417
|
MP1709002_021222FTO_557111
|
1709002000NRG23011220220444676
|
674009807
|
02/12/2022
|
Bindu
|
Bindu
|
1709002WL0062124
|
00354
|
PUNB0659800
|
2856
|
12/12/2022
|
No Such Account
|
1418
|
MP1709002_021222FTO_557111
|
1709002000NRG23011220220444675
|
674009807
|
02/12/2022
|
Devendra
|
Devendra
|
1709002WL0062124
|
00415
|
SBIN0002820
|
1224
|
13/12/2022
|
No Such Account
|
1419
|
MP1709002_021222FTO_557111
|
1709002000NRG23011220220444674
|
674009807
|
02/12/2022
|
meena
|
meena
|
1709002WL0062124
|
00415
|
SBIN0002820
|
1224
|
13/12/2022
|
No Such Account
|
1420
|
MP1709002_021222FTO_557111
|
1709002000NRG23011220220444672
|
674009807
|
02/12/2022
|
Pradeep
|
Pradeep
|
1709002WL0062124
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
1421
|
MP1709005_111122FTO_505777
|
1709005051NRG23111120220415381
|
249264044
|
11/11/2022
|
chhutan
|
chhutan
|
1709005WL0057063
|
00415
|
SBIN0003508
|
3264
|
17/11/2022
|
No Such Account
|
1422
|
MP1709001_290722FTO_293776
|
1709001063NRG23290720220293203
|
483915384
|
29/07/2022
|
RAJ KISHOR LODH
|
RAJ KISHOR LODH
|
1709001063WL032747
|
00089
|
CBIN0282718
|
3060
|
16/08/2022
|
Account closed
|
1423
|
MP1709001_271122FTO_543526
|
1709001061NRG23271120220439315
|
628126724
|
27/11/2022
|
RAMESHWAR AHIEWAR
|
RAMESHWAR AHIEWAR
|
1709001061WL061199
|
00415
|
SBIN0002817
|
1224
|
09/12/2022
|
Account closed
|
1424
|
MP1709001_270922APB_FTO_427595
|
1709001061NRG23260920220366917
|
414508798
|
27/09/2022
|
GYANI PRAJAPATI
|
GYANI PRAJAPATI
|
1709001061WL047947
|
00415
|
SBIN0002817
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
MP1709001_270922APB_FTO_427595
|
1709001061NRG23260920220366911
|
414508798
|
27/09/2022
|
BHAN BATI
|
BHAN BATI
|
1709001061WL047943
|
00415
|
SBIN0002817
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
MP1709001_270922FTO_427583
|
1709001061NRG23260920220366819
|
414525464
|
27/09/2022
|
Rambai
|
Rambai
|
1709001061WL047922
|
00415
|
SBIN0002817
|
1224
|
07/10/2022
|
Account closed
|
1427
|
MP1709001_010522FTO_91668
|
1709001054NRG23010520220037336
|
678150674
|
01/05/2022
|
Suneeta
|
Suneeta
|
1709001054WL005885
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1428
|
MP1709001_040822APB_FTO_307098
|
1709001053NRG23040820220302319
|
624352440
|
04/08/2022
|
Chandra pal
|
Chandra pal
|
1709001053WL033998
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
MP1709001_270522FTO_158434
|
1709001048NRG23270520220102639
|
116036366
|
27/05/2022
|
UMADEVI LODH
|
UMADEVI LODH
|
1709001048WL013325
|
00602
|
SBIN0RRMBGB
|
3060
|
03/06/2022
|
No Such Account
|
1430
|
MP1709001_270522FTO_158434
|
1709001048NRG23270520220102637
|
116036366
|
27/05/2022
|
ASHA LODH
|
ASHA LODH
|
1709001048WL013325
|
00415
|
SBIN0002817
|
3060
|
04/06/2022
|
Account closed
|
1431
|
MP1709001_240422APB_FTO_73419
|
1709001048NRG23240420220023415
|
540020110
|
24/04/2022
|
RAJABABU KEVAT
|
RAJABABU KEVAT
|
1709001048WL004198
|
00602
|
SBIN0RRMBGB
|
3060
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
MP1709001_160123APB_FTO_637626
|
1709001047NRG23160120230522508
|
892602779
|
16/01/2023
|
KISHORI
|
KISHORI
|
1709001047WL072493
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1433
|
MP1709001_030123FTO_613907
|
1709001047NRG23020120230501033
|
020418585
|
03/01/2023
|
JANAKLALI LODH
|
JANAKLALI LODH
|
1709001047WL069787
|
00415
|
SBIN0002817
|
6
|
17/02/2023
|
No Such Account
|
1434
|
MP1709001_190422APB_FTO_61225
|
1709001040NRG23190420220015638
|
563017177
|
19/04/2022
|
bhawani deen
|
bhawani deen
|
1709001040WL002660
|
00415
|
SBIN0002817
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MP1709001_201222FTO_592242
|
1709001039NRG23201220220475785
|
034884171
|
20/12/2022
|
ramswaroop
|
ramswaroop
|
1709001039WL066508
|
00089
|
CBIN0282718
|
3060
|
27/12/2022
|
Account closed
|
1436
|
MP1709001_031222APB_FTO_560777
|
1709001039NRG23031220220447744
|
674870672
|
03/12/2022
|
RAMADEVI
|
RAMADEVI
|
1709001039WL062607
|
00089
|
CBIN0282718
|
408
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
MP1709001_031222APB_FTO_560777
|
1709001039NRG23031220220447743
|
674870672
|
03/12/2022
|
RAMADEVI
|
RAMADEVI
|
1709001039WL062607
|
00089
|
CBIN0282718
|
3060
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
MP1709001_211122FTO_523901
|
1709001038NRG23211120220429449
|
430999235
|
21/11/2022
|
SHIV GOPAL
|
SHIV GOPAL
|
1709001038WL059546
|
00089
|
CBIN0282718
|
3060
|
28/11/2022
|
Account closed
|
1439
|
MP1709001_101022FTO_451608
|
1709001023NRG23101020220382979
|
578715384
|
10/10/2022
|
BADI BAHU
|
BADI BAHU
|
1709001023WL051047
|
00415
|
SBIN0002817
|
1020
|
14/10/2022
|
Account closed
|
1440
|
MP1709002_251022FTO_479545
|
1709002046NRG23251020220398611
|
863645987
|
25/10/2022
|
Mukesh patel
|
Mukesh patel
|
1709002046WL053998
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
1441
|
MP1709002_050822FTO_309660
|
1709002046NRG23050820220304004
|
623203659
|
05/08/2022
|
Sarswati
|
Sarswati
|
1709002046WL034281
|
00415
|
SBIN0000447
|
1224
|
25/08/2022
|
No Such Account
|
1442
|
MP1709002_050822FTO_309660
|
1709002046NRG23050820220304003
|
623203659
|
05/08/2022
|
Sarswati
|
Sarswati
|
1709002046WL034281
|
00415
|
SBIN0000447
|
1224
|
25/08/2022
|
No Such Account
|
1443
|
MP1709002_050822FTO_309660
|
1709002046NRG23050820220304002
|
623203659
|
05/08/2022
|
Sarswati
|
Sarswati
|
1709002046WL034281
|
00415
|
SBIN0000447
|
1224
|
25/08/2022
|
No Such Account
|
1444
|
MP1709002_091222FTO_571472
|
1709002044NRG23091220220456609
|
764729868
|
09/12/2022
|
Veeran
|
Veeran
|
1709002044WL063964
|
00415
|
SBIN0000447
|
1224
|
17/12/2022
|
Account closed
|
1445
|
MP1709002_170123FTO_639274
|
1709002043NRG23170120230524354
|
889204925
|
17/01/2023
|
kankan
|
kankan
|
1709002043WL072621
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
1446
|
MP1709002_170123FTO_639274
|
1709002043NRG23170120230524338
|
889204925
|
17/01/2023
|
Ramkaran
|
Ramkaran
|
1709002043WL072621
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
1447
|
MP1709002_170123FTO_639274
|
1709002043NRG23170120230524337
|
889204925
|
17/01/2023
|
Panbai
|
Panbai
|
1709002043WL072621
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
1448
|
MP1709002_060522FTO_106738
|
1709002041NRG23060520220048679
|
697098197
|
06/05/2022
|
Deepu
|
Deepu
|
1709002041WL007382
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
No Such Account
|
1449
|
MP1709002_060522FTO_106738
|
1709002041NRG23060520220048678
|
697098197
|
06/05/2022
|
Deepu
|
Deepu
|
1709002041WL007382
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
No Such Account
|
1450
|
MP1709002_240422FTO_73846
|
1709002039NRG23240420220023715
|
540026327
|
24/04/2022
|
pooja
|
pooja
|
1709002039WL004235
|
00078
|
CNRB0004114
|
1224
|
06/05/2022
|
Account closed
|
1451
|
MP1709002_240422FTO_73846
|
1709002039NRG23240420220023714
|
540026327
|
24/04/2022
|
brajend
|
brajend
|
1709002039WL004235
|
00078
|
CNRB0004114
|
1224
|
06/05/2022
|
Account closed
|
1452
|
MP1709002_140622FTO_200835
|
1709002039NRG23140620220168395
|
444444974
|
14/06/2022
|
kosliya
|
kosliya
|
1709002039WL019489
|
00354
|
PUNB0659800
|
1224
|
22/06/2022
|
No Such Account
|
1453
|
MP1709002_140622FTO_200835
|
1709002039NRG23140620220168394
|
444444974
|
14/06/2022
|
kamlesh
|
kamlesh
|
1709002039WL019489
|
00354
|
PUNB0659800
|
1224
|
22/06/2022
|
No Such Account
|
1454
|
MP1709002_141022FTO_459871
|
1709002039NRG23131020220386889
|
658933228
|
14/10/2022
|
Gansa gond
|
Gansa gond
|
1709002039WL051838
|
00354
|
PUNB0659800
|
1224
|
19/10/2022
|
Account closed
|
1455
|
MP1709002_141022FTO_459871
|
1709002039NRG23131020220386888
|
658933228
|
14/10/2022
|
Pushpendr gond
|
Pushpendr gond
|
1709002039WL051838
|
00354
|
PUNB0659800
|
1224
|
19/10/2022
|
Account closed
|
1456
|
MP1709003_071222FTO_567536
|
1709003075NRG23071220220454036
|
666798907
|
07/12/2022
|
Munni Lal
|
Munni Lal
|
1709003075WL063555
|
00688
|
FINO0001001
|
1428
|
12/12/2022
|
No Such Account
|
1457
|
MP1709003_101222FTO_573839
|
1709003030NRG23101220220459837
|
763860967
|
10/12/2022
|
Vimla Devi
|
Vimla Devi
|
1709003WL0064355
|
00697
|
BKID0MG0232
|
1224
|
17/12/2022
|
No Such Account
|
1458
|
MP1709003_101222FTO_573839
|
1709003030NRG23101220220459836
|
763860967
|
10/12/2022
|
Vimla Devi
|
Vimla Devi
|
1709003WL0064355
|
00697
|
BKID0MG0232
|
1224
|
17/12/2022
|
No Such Account
|
1459
|
MP1709003_121222FTO_577588
|
1709003029NRG23121220220462531
|
814215329
|
12/12/2022
|
Guddi Bai
|
Guddi Bai
|
1709003029WL064837
|
00415
|
SBIN0006255
|
300
|
20/12/2022
|
Account closed
|
1460
|
MP1709003_121222FTO_577588
|
1709003029NRG23121220220462530
|
814215329
|
12/12/2022
|
Omprakash
|
Omprakash
|
1709003029WL064837
|
00415
|
SBIN0006255
|
300
|
20/12/2022
|
Account closed
|
1461
|
MP1709003_190223APB_FTO_678301
|
1709003028NRG23170220230560400
|
207077096
|
19/02/2023
|
Kamlesh Kumar Tiwari
|
Kamlesh Kumar Tiwari
|
1709003028WL077422
|
00176
|
IDIB000G650
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
MP1709003_020722FTO_238051
|
1709003027NRG23290620220229328
|
705511260
|
02/07/2022
|
Nandi lal chaudhary
|
Nandi lal chaudhary
|
1709003WL0025114
|
00415
|
SBIN0000447
|
3060
|
07/07/2022
|
No Such Account
|
1463
|
MP1709003_020722FTO_238051
|
1709003027NRG23290620220229327
|
705511260
|
02/07/2022
|
Anita chaudhary
|
Anita chaudhary
|
1709003WL0025114
|
00415
|
SBIN0000447
|
3060
|
07/07/2022
|
No Such Account
|
1464
|
MP1709003_160522FTO_128680
|
1709003022NRG23160520220071229
|
885621583
|
16/05/2022
|
shyam
|
shyam
|
1709003022WL010096
|
00415
|
SBIN0002820
|
3060
|
26/05/2022
|
Account closed
|
1465
|
MP1709003_141122APB_FTO_509840
|
1709003020NRG23141120220420493
|
276209495
|
14/11/2022
|
Gutiya kori
|
Gutiya kori
|
1709003020WL057914
|
00089
|
CBIN0284171
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
MP1709003_301122FTO_551712
|
1709003018NRG23301120220443167
|
627132185
|
30/11/2022
|
TILAKRAJ
|
TILAKRAJ
|
1709003018WL061845
|
00415
|
SBIN0002820
|
1020
|
09/12/2022
|
Account closed
|
1467
|
MP1709001_131122FTO_509372
|
1709001019NRG23131120220419479
|
248105156
|
13/11/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
1709001019WL057727
|
00415
|
SBIN0009257
|
2652
|
17/11/2022
|
Account closed
|
1468
|
MP1709001_040123FTO_616124
|
1709001013NRG23040120230504021
|
012436586
|
04/01/2023
|
OMPRAKASH YADAV
|
OMPRAKASH YADAV
|
1709001013WL070219
|
00165
|
IBKL0001595
|
1224
|
16/02/2023
|
Account closed
|
1469
|
MP1709001_240123FTO_651220
|
1709001011NRG23230120230536509
|
887268069
|
24/01/2023
|
rajjan ahirwar
|
rajjan ahirwar
|
1709001011WL073982
|
00415
|
SBIN0002817
|
1224
|
15/02/2023
|
No Such Account
|
1470
|
MP1709001_240123FTO_651220
|
1709001011NRG23230120230536498
|
887268069
|
24/01/2023
|
PANCHA
|
PANCHA
|
1709001011WL073982
|
00415
|
SBIN0002817
|
1224
|
15/02/2023
|
Account closed
|
1471
|
MP1709001_240123FTO_651220
|
1709001011NRG23230120230536478
|
887268069
|
24/01/2023
|
ASHA
|
ASHA
|
1709001011WL073982
|
00415
|
SBIN0002817
|
1224
|
15/02/2023
|
Account closed
|
1472
|
MP1709001_180422FTO_57133
|
1709001011NRG23180420220012053
|
680425797
|
18/04/2022
|
DESH RANI
|
DESH RANI
|
1709001011WL001903
|
00415
|
SBIN0002817
|
3264
|
13/05/2022
|
Account closed
|
1473
|
MP1709001_111122FTO_506479
|
1709001011NRG23111120220416092
|
249141938
|
11/11/2022
|
BUDH SINGH
|
BUDH SINGH
|
1709001WL0057201
|
00415
|
SBIN0002817
|
1224
|
17/11/2022
|
Account closed
|
1474
|
MP1709001_111122FTO_506479
|
1709001011NRG23111120220416091
|
249141938
|
11/11/2022
|
BUDH SINGH
|
BUDH SINGH
|
1709001WL0057201
|
00415
|
SBIN0002817
|
3264
|
17/11/2022
|
Account closed
|
1475
|
MP1709001_111122FTO_506479
|
1709001011NRG23111120220416090
|
249141938
|
11/11/2022
|
BUDH SINGH
|
BUDH SINGH
|
1709001WL0057201
|
00415
|
SBIN0002817
|
3264
|
17/11/2022
|
Account closed
|
1476
|
MP1709001_111122FTO_506479
|
1709001011NRG23111120220416088
|
249141938
|
11/11/2022
|
ramnarayan yadav
|
ramnarayan yadav
|
1709001WL0057201
|
00415
|
SBIN0002817
|
2448
|
17/11/2022
|
Account closed
|
1477
|
MP1709001_111122FTO_506479
|
1709001011NRG23111120220416087
|
249141938
|
11/11/2022
|
ramnarayan yadav
|
ramnarayan yadav
|
1709001WL0057201
|
00415
|
SBIN0002817
|
3264
|
17/11/2022
|
Account closed
|
1478
|
MP1709001_111122FTO_506479
|
1709001011NRG23111120220416086
|
249141938
|
11/11/2022
|
ramnarayan yadav
|
ramnarayan yadav
|
1709001WL0057201
|
00415
|
SBIN0002817
|
1224
|
17/11/2022
|
Account closed
|
1479
|
MP1709001_100123FTO_626340
|
1709001011NRG23100120230514036
|
006674782
|
10/01/2023
|
RAGHUNATH
|
RAGHUNATH
|
1709001011WL071502
|
00415
|
SBIN0002817
|
1020
|
16/02/2023
|
Account closed
|
1480
|
MP1709001_250123FTO_652385
|
1709001003NRG23240120230538964
|
887255948
|
25/01/2023
|
Baladeen prajapati
|
Baladeen prajapati
|
1709001003WL074194
|
00415
|
SBIN0002817
|
1224
|
15/02/2023
|
Account closed
|
1481
|
MP1709001_250123FTO_652385
|
1709001003NRG23240120230538963
|
887255948
|
25/01/2023
|
Baladeen Prajapati
|
Baladeen Prajapati
|
1709001003WL074194
|
00415
|
SBIN0002817
|
1224
|
15/02/2023
|
Account closed
|
1482
|
MP1709001_230422FTO_72637
|
1709001003NRG23230420220022699
|
540069918
|
23/04/2022
|
LAKHAN
|
LAKHAN
|
1709001003WL003990
|
00415
|
SBIN0002817
|
2448
|
06/05/2022
|
Account closed
|
1483
|
MP1709001_101022APB_FTO_452230
|
1709001000NRG23101020220383593
|
578446634
|
10/10/2022
|
Usha Kushwaha
|
Usha Kushwaha
|
1709001WL051156
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
MP1709003_120123FTO_629745
|
1709003029NRG23120120230516984
|
005384495
|
12/01/2023
|
Omprakash
|
Omprakash
|
1709003029WL071849
|
00415
|
SBIN0006255
|
1224
|
16/02/2023
|
Account closed
|
1485
|
MP1709003_120123FTO_629745
|
1709003029NRG23120120230516985
|
005384495
|
12/01/2023
|
Guddi Bai
|
Guddi Bai
|
1709003029WL071849
|
00415
|
SBIN0006255
|
1224
|
16/02/2023
|
Account closed
|
1486
|
MP1709003_121122APB_FTO_507326
|
1709003029NRG23121120220417519
|
248728293
|
12/11/2022
|
Ramnaresh
|
Ramnaresh
|
1709003029WL057428
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
MP1709003_050123FTO_618105
|
1709003030NRG23050120230504660
|
011076373
|
05/01/2023
|
bhagwandas patel
|
bhagwandas patel
|
1709003030WL070350
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
Account closed
|
1488
|
MP1709003_031122FTO_493284
|
1709003034NRG23031120220406552
|
138897608
|
03/11/2022
|
Vikash Dwivedi
|
Vikash Dwivedi
|
1709003034WL055413
|
00415
|
SBIN0012299
|
1428
|
11/11/2022
|
No Such Account
|
1489
|
MP1709003_091222FTO_571880
|
1709003034NRG23071220220454793
|
764738703
|
09/12/2022
|
Rampyare chaudhri
|
Rampyare chaudhri
|
1709003034WL063674
|
00045
|
BARB0PANNAX
|
1224
|
17/12/2022
|
No Such Account
|
1490
|
MP1709003_260722FTO_285907
|
1709003034NRG23260720220288613
|
485922017
|
26/07/2022
|
GUDDI BAI
|
GUDDI BAI
|
1709003034WL032004
|
00176
|
IDIB000G650
|
2448
|
16/08/2022
|
No Such Account
|
1491
|
MP1709003_141222FTO_581221
|
1709003039NRG22131220220726258
|
834250180
|
14/12/2022
|
rajkumar chaudhari
|
rajkumar chaudhari
|
1709003WL0123368
|
00415
|
SBIN0003262
|
3088
|
21/12/2022
|
Account closed
|
1492
|
MP1709003_020722FTO_237894
|
1709003041NRG23020720220234733
|
705572720
|
02/07/2022
|
RAJNEESH KUMAR MISHRA
|
RAJNEESH KUMAR MISHRA
|
1709003041WL025600
|
00415
|
SBIN0006255
|
1224
|
07/07/2022
|
No Such Account
|
1493
|
MP1709003_220223APB_FTO_680623
|
1709003047NRG23220220230563151
|
218250639
|
22/02/2023
|
KAMLA BAI DWIVEDI
|
KAMLA BAI DWIVEDI
|
1709003047WL077749
|
00415
|
SBIN0006255
|
25
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
MP1709003_090123FTO_622630
|
1709003018NRG23090120230510643
|
007869222
|
09/01/2023
|
RAVENDRA PATEL
|
RAVENDRA PATEL
|
1709003018WL071090
|
00089
|
CBIN0284171
|
2856
|
16/02/2023
|
No Such Account
|
1495
|
MP1709003_291022FTO_486042
|
1709003014NRG23291020220403033
|
002306777
|
29/10/2022
|
ramdas
|
ramdas
|
1709003014WL054844
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
1496
|
MP1709003_291022FTO_486042
|
1709003014NRG23291020220403030
|
002306777
|
29/10/2022
|
SOKENDRA SINGH
|
SOKENDRA SINGH
|
1709003014WL054844
|
00468
|
UBIN0563706
|
1224
|
07/11/2022
|
No Such Account
|
1497
|
MP1709005_270223APB_FTO_684403
|
1709005049NRG23270220230565679
|
695912817
|
27/02/2023
|
BRAJNAR SINGH
|
BRAJNAR SINGH
|
1709005049WL078134
|
00415
|
SBIN0003508
|
1351
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1498
|
MP1709003_291022FTO_486042
|
1709003014NRG23291020220403000
|
002306777
|
29/10/2022
|
MANGAL SINGH PARMAR
|
MANGAL SINGH PARMAR
|
1709003014WL054844
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
1499
|
MP1709003_291022FTO_486042
|
1709003014NRG23291020220402998
|
002306777
|
29/10/2022
|
mulayam singh
|
mulayam singh
|
1709003014WL054844
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
1500
|
MP1709003_291022FTO_486042
|
1709003014NRG23291020220402997
|
002306777
|
29/10/2022
|
jaghpal singh
|
jaghpal singh
|
1709003014WL054844
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
1501
|
MP1709003_291022FTO_486042
|
1709003014NRG23291020220402975
|
002306777
|
29/10/2022
|
gangu
|
gangu
|
1709003014WL054844
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
1502
|
MP1709003_291022FTO_486042
|
1709003014NRG23291020220402967
|
002306777
|
29/10/2022
|
saran
|
saran
|
1709003014WL054844
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
1503
|
MP1709003_291022FTO_486042
|
1709003014NRG23291020220402966
|
002306777
|
29/10/2022
|
kailas
|
kailas
|
1709003014WL054844
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
1504
|
MP1709003_291022FTO_486042
|
1709003014NRG23291020220402965
|
002306777
|
29/10/2022
|
anil
|
anil
|
1709003014WL054844
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
1505
|
MP1709003_291022FTO_486042
|
1709003014NRG23291020220402962
|
002306777
|
29/10/2022
|
summa
|
summa
|
1709003014WL054844
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
1506
|
MP1709003_291022FTO_486042
|
1709003014NRG23291020220402951
|
002306777
|
29/10/2022
|
dhrub
|
dhrub
|
1709003014WL054841
|
00602
|
SBIN0RRMBGB
|
204
|
07/11/2022
|
No Such Account
|
1507
|
MP1709003_070622FTO_185987
|
1709003014NRG23070620220143347
|
260046305
|
07/06/2022
|
CHIROJI
|
CHIROJI
|
1709003014WL017211
|
00415
|
SBIN0002820
|
1224
|
11/06/2022
|
Account closed
|
1508
|
MP1709003_220822FTO_348061
|
1709003013NRG23210820220324307
|
692943792
|
22/08/2022
|
Lekhraj vishwakarma
|
Lekhraj vishwakarma
|
1709003013WL038233
|
00089
|
CBIN0284171
|
2448
|
02/09/2022
|
Account closed
|
1509
|
MP1709003_151222FTO_583844
|
1709003012NRG23151220220468400
|
833911622
|
15/12/2022
|
RAJKUMAR PATHAK
|
RAJKUMAR PATHAK
|
1709003012WL065479
|
00468
|
UBIN0563706
|
1224
|
21/12/2022
|
No Such Account
|
1510
|
MP1709003_070822FTO_315695
|
1709003012NRG23070820220307151
|
623227864
|
07/08/2022
|
sunil
|
sunil
|
1709003012WL034856
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
Account closed
|
1511
|
MP1709003_250522FTO_152503
|
1709003006NRG23250520220098187
|
116859154
|
25/05/2022
|
lallu
|
lallu
|
1709003006WL012904
|
00415
|
SBIN0002820
|
2856
|
04/06/2022
|
No Such Account
|
1512
|
MP1709003_300123APB_FTO_661157
|
1709003004NRG23300120230550161
|
885763268
|
30/01/2023
|
bhagwati
|
bhagwati
|
1709003004WL075395
|
00415
|
SBIN0002820
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
MP1709003_301122FTO_551712
|
1709003004NRG23291120220442961
|
627132185
|
30/11/2022
|
dhaniram badai
|
dhaniram badai
|
1709003004WL061789
|
00089
|
CBIN0284171
|
1428
|
09/12/2022
|
No Such Account
|
1514
|
MP1709003_291122FTO_550470
|
1709003004NRG23281120220439734
|
628052843
|
29/11/2022
|
Ashok patel
|
Ashok patel
|
1709003004WL061260
|
00045
|
BARB0PANNAX
|
1428
|
09/12/2022
|
No Such Account
|
1515
|
MP1709003_290922FTO_431228
|
1709003004NRG23280920220369792
|
413610112
|
29/09/2022
|
nannhu patel
|
nannhu patel
|
1709003004WL048559
|
00415
|
SBIN0002820
|
1428
|
07/10/2022
|
No Such Account
|
1516
|
MP1709003_261022FTO_481438
|
1709003004NRG23261020220399603
|
863554815
|
26/10/2022
|
Ashok patel
|
Ashok patel
|
1709003004WL054175
|
00415
|
SBIN0002820
|
1428
|
01/11/2022
|
No Such Account
|
1517
|
MP1709003_210822FTO_345666
|
1709003004NRG23210820220324217
|
693310019
|
21/08/2022
|
gulam Dahayat
|
gulam Dahayat
|
1709003004WL038213
|
00089
|
CBIN0284171
|
2244
|
02/09/2022
|
Account closed
|
1518
|
MP1709003_211122FTO_523490
|
1709003004NRG23181120220426314
|
431006200
|
21/11/2022
|
Ashok patel
|
Ashok patel
|
1709003WL0059009
|
00045
|
BARB0PANNAX
|
612
|
28/11/2022
|
No Such Account
|
1519
|
MP1709003_211122FTO_523490
|
1709003004NRG23181120220426313
|
431006200
|
21/11/2022
|
Ashok patel
|
Ashok patel
|
1709003WL0059009
|
00045
|
BARB0PANNAX
|
1428
|
28/11/2022
|
No Such Account
|
1520
|
MP1709003_211122FTO_523490
|
1709003004NRG23181120220426312
|
431006200
|
21/11/2022
|
Ashok patel
|
Ashok patel
|
1709003WL0059009
|
00045
|
BARB0PANNAX
|
1428
|
28/11/2022
|
No Such Account
|
1521
|
MP1709003_281122APB_FTO_546230
|
1709003047NRG23281120220440541
|
628071886
|
28/11/2022
|
KHUSHI RAM LODHI
|
KHUSHI RAM LODHI
|
1709003047WL061400
|
00176
|
IDIB000G650
|
30
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
MP1709003_290422FTO_86301
|
1709003049NRG23290420220033409
|
680326174
|
29/04/2022
|
CHALIRAJA PATEL
|
CHALIRAJA PATEL
|
1709003049WL005416
|
00415
|
SBIN0006255
|
2448
|
13/05/2022
|
No Such Account
|
1523
|
MP1709003_120922FTO_390190
|
1709003050NRG23110920220348456
|
375014877
|
12/09/2022
|
pyare lal
|
pyare lal
|
1709003050WL044056
|
00415
|
SBIN0006255
|
1428
|
04/10/2022
|
No Such Account
|
1524
|
MP1709003_141022FTO_460245
|
1709003050NRG23141020220387533
|
658846598
|
14/10/2022
|
Mr. PARDEEP PANDEY
|
Mr. PARDEEP PANDEY
|
1709003050WL051974
|
00176
|
IDIB000G650
|
1428
|
19/10/2022
|
A/c Blocked or Frozen
|
1525
|
MP1709003_210223FTO_680170
|
1709003050NRG23210220230562293
|
218252018
|
21/02/2023
|
KAMLESH KUMAR LODHI
|
KAMLESH KUMAR LODHI
|
1709003WL0077670
|
00415
|
SBIN0002883
|
2856
|
28/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1526
|
MP1709003_281222APB_FTO_604645
|
1709003050NRG23271220220490532
|
030742970
|
28/12/2022
|
ASHISH KUMAR VERMA
|
ASHISH KUMAR VERMA
|
1709003050WL068456
|
00176
|
IDIB000G650
|
1632
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
MP1709003_020422FTO_10133
|
1709003051NRG22010420220719733
|
566567028
|
02/04/2022
|
MAMTA BAI CHAUDHARI
|
MAMTA BAI CHAUDHARI
|
1709003051WL122297
|
00415
|
SBIN0006255
|
1158
|
09/05/2022
|
Account closed
|
1528
|
MP1709003_051022FTO_443776
|
1709003051NRG23051020220377543
|
493488247
|
05/10/2022
|
Siyaram
|
Siyaram
|
1709003051WL049977
|
00415
|
SBIN0006255
|
1428
|
10/10/2022
|
Account closed
|
1529
|
MP1709003_131022FTO_459097
|
1709003051NRG23131020220386412
|
672024822
|
13/10/2022
|
Bhagwat
|
Bhagwat
|
1709003051WL051763
|
00415
|
SBIN0006255
|
1224
|
20/10/2022
|
No Such Account
|
1530
|
MP1709003_050123APB_FTO_618114
|
1709003053NRG23040120230503221
|
010618918
|
05/01/2023
|
babu lal
|
babu lal
|
1709003053WL070120
|
00415
|
SBIN0006255
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
MP1709003_021022FTO_437876
|
1709003054NRG23011020220373442
|
410181631
|
02/10/2022
|
anariyalal chodari
|
anariyalal chodari
|
1709003054WL049262
|
00415
|
SBIN0006255
|
1428
|
07/10/2022
|
Account closed
|
1532
|
MP1709003_050123FTO_618105
|
1709003054NRG23050120230505394
|
011076373
|
05/01/2023
|
Mithlesh Prajapati
|
Mithlesh Prajapati
|
1709003054WL070397
|
00415
|
SBIN0006255
|
10
|
16/02/2023
|
Account closed
|
1533
|
MP1709003_050922FTO_377863
|
1709003054NRG23050920220340821
|
381197889
|
05/09/2022
|
nandi lal prajapati
|
nandi lal prajapati
|
1709003054WL042231
|
00415
|
SBIN0006255
|
3060
|
06/10/2022
|
Account closed
|
1534
|
MP1709003_060922FTO_379456
|
1709003054NRG23060920220342124
|
378880233
|
06/09/2022
|
Hira Lal Chaudhari
|
Hira Lal Chaudhari
|
1709003054WL042498
|
00415
|
SBIN0006255
|
3060
|
04/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1535
|
MP1709003_190822APB_FTO_342468
|
1709003054NRG23190820220322481
|
695796328
|
19/08/2022
|
ram sakhi
|
ram sakhi
|
1709003054WL037812
|
00415
|
SBIN0006255
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
MP1709003_060123FTO_619362
|
1709003055NRG23060120230506675
|
009729187
|
06/01/2023
|
DEVENDRA SINGH RAJPOOT
|
DEVENDRA SINGH RAJPOOT
|
1709003055WL070599
|
00415
|
SBIN0006255
|
1020
|
16/02/2023
|
No Such Account
|
1537
|
MP1709003_060123FTO_619362
|
1709003055NRG23060120230506678
|
009729187
|
06/01/2023
|
Bebi Raja
|
Bebi Raja
|
1709003055WL070599
|
00415
|
SBIN0006255
|
1020
|
16/02/2023
|
No Such Account
|
1538
|
MP1709003_060123FTO_619362
|
1709003055NRG23060120230506696
|
009729187
|
06/01/2023
|
RAMKISHORE SINGH RAJPOOT
|
RAMKISHORE SINGH RAJPOOT
|
1709003055WL070599
|
00415
|
SBIN0006255
|
1020
|
16/02/2023
|
No Such Account
|
1539
|
MP1709003_270922FTO_426439
|
1709003055NRG23270920220367702
|
414681006
|
27/09/2022
|
SHRIKESH
|
SHRIKESH
|
1709003055WL048146
|
00176
|
IDIB000G650
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1540
|
MP1709003_270922FTO_426439
|
1709003055NRG23270920220367704
|
414681006
|
27/09/2022
|
SEEMA BAI
|
SEEMA BAI
|
1709003055WL048146
|
00176
|
IDIB000G650
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1541
|
MP1709003_270922FTO_426439
|
1709003055NRG23270920220367707
|
414681006
|
27/09/2022
|
RAMU SEN
|
RAMU SEN
|
1709003055WL048148
|
00176
|
IDIB000G650
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1542
|
MP1709003_120123APB_FTO_629360
|
1709003056NRG23110120230515981
|
005387054
|
12/01/2023
|
PREMLAL DHOBI
|
PREMLAL DHOBI
|
1709003056WL071726
|
00415
|
SBIN0002845
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
MP1709003_120123APB_FTO_629360
|
1709003056NRG23110120230515992
|
005387054
|
12/01/2023
|
DHEERAJ CHOUDHARI
|
DHEERAJ CHOUDHARI
|
1709003056WL071726
|
00415
|
SBIN0006255
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
MP1709003_160822FTO_334940
|
1709003004NRG23160820220318443
|
696466721
|
16/08/2022
|
mijaji
|
mijaji
|
1709003004WL037080
|
00602
|
SBIN0RRMBGB
|
3264
|
02/09/2022
|
No Such Account
|
1545
|
MP1709003_151222FTO_583844
|
1709003004NRG23151220220468145
|
833911622
|
15/12/2022
|
bihari pal
|
bihari pal
|
1709003004WL065467
|
00078
|
CNRB0017895
|
1224
|
21/12/2022
|
No Such Account
|
1546
|
MP1709003_081122FTO_500759
|
1709003004NRG23081120220412429
|
206565089
|
08/11/2022
|
dhaniram badai
|
dhaniram badai
|
1709003004WL056446
|
00089
|
CBIN0284171
|
1428
|
15/11/2022
|
No Such Account
|
1547
|
MP1709003_291122FTO_550479
|
1709003004NRG22291120220725814
|
628052375
|
29/11/2022
|
manish garg
|
manish garg
|
1709003WL0123264
|
00415
|
SBIN0002820
|
2895
|
09/12/2022
|
Account closed
|
1548
|
MP1709003_241122APB_FTO_532255
|
1709003003NRG23241120220435028
|
628266944
|
24/11/2022
|
BASANTI BAI Ahirwar
|
BASANTI BAI Ahirwar
|
1709003003WL060530
|
00415
|
SBIN0002820
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
MP1709003_130722APB_FTO_257084
|
1709003003NRG23120720220261990
|
868035920
|
13/07/2022
|
MULAYAM ADIWASI
|
MULAYAM ADIWASI
|
1709003003WL028428
|
00415
|
SBIN0002820
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
MP1709003_151222FTO_583983
|
1709003002NRG23151220220468880
|
833885289
|
15/12/2022
|
rajkumar
|
rajkumar
|
1709003002WL065540
|
00415
|
SBIN0002820
|
1224
|
21/12/2022
|
No Such Account
|
1551
|
MP1709003_151222FTO_583983
|
1709003002NRG23151220220468874
|
833885289
|
15/12/2022
|
mastram
|
mastram
|
1709003002WL065540
|
00415
|
SBIN0030114
|
1224
|
21/12/2022
|
No Such Account
|
1552
|
MP1709003_151222FTO_584103
|
1709003002NRG22151220220726346
|
833962792
|
15/12/2022
|
uma bharti
|
uma bharti
|
1709003WL0123390
|
00415
|
SBIN0002820
|
2316
|
21/12/2022
|
Account closed
|
1553
|
MP1709003_151122APB_FTO_512288
|
1709003001NRG23151120220422332
|
313826643
|
15/11/2022
|
shivraj
|
shivraj
|
1709003001WL058269
|
00415
|
SBIN0002820
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
MP1709002_260422FTO_77102
|
1709002080NRG23260420220026774
|
556662832
|
26/04/2022
|
MULAYAM BAI
|
MULAYAM BAI
|
1709002080WL004598
|
00415
|
SBIN0031285
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1555
|
MP1709003_200123FTO_645321
|
1709003055NRG23200120230531780
|
887492326
|
20/01/2023
|
RAMKISHORE SINGH RAJPOOT
|
RAMKISHORE SINGH RAJPOOT
|
1709003055WL073419
|
00415
|
SBIN0006255
|
816
|
15/02/2023
|
No Such Account
|
1556
|
MP1709003_171122FTO_517094
|
1709003055NRG23171120220425033
|
373734283
|
17/11/2022
|
MITHALESH MISHRA
|
MITHALESH MISHRA
|
1709003055WL058749
|
00415
|
SBIN0006255
|
1224
|
24/11/2022
|
Account closed
|
1557
|
MP1709003_171122FTO_517094
|
1709003055NRG23171120220425031
|
373734283
|
17/11/2022
|
PUSHPA SINGH RAJPOOT
|
PUSHPA SINGH RAJPOOT
|
1709003055WL058748
|
00176
|
IDIB000G650
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
1558
|
MP1709003_171122FTO_517094
|
1709003055NRG23171120220425030
|
373734283
|
17/11/2022
|
MASTRAM SINGH RAJPOOT
|
MASTRAM SINGH RAJPOOT
|
1709003055WL058748
|
00176
|
IDIB000G650
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
1559
|
MP1709003_230622APB_FTO_220819
|
1709003054NRG23230620220206619
|
597606968
|
23/06/2022
|
Kishun Lal Prajapati
|
Kishun Lal Prajapati
|
1709003054WL022926
|
00176
|
IDIB000G650
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
MP1709003_200123FTO_645321
|
1709003054NRG23200120230531051
|
887492326
|
20/01/2023
|
Mithlesh Prajapati
|
Mithlesh Prajapati
|
1709003054WL073344
|
00415
|
SBIN0006255
|
1224
|
15/02/2023
|
Account closed
|
1561
|
MP1709003_201022FTO_472098
|
1709003051NRG23201020220393297
|
786714506
|
20/10/2022
|
Bhagwat
|
Bhagwat
|
1709003051WL052938
|
00415
|
SBIN0006255
|
1224
|
27/10/2022
|
No Such Account
|
1562
|
MP1709003_111022FTO_454217
|
1709003051NRG23111020220384355
|
590738068
|
11/10/2022
|
SAJEEVAN NATH
|
SAJEEVAN NATH
|
1709003WL0051308
|
00415
|
SBIN0006255
|
1428
|
15/10/2022
|
Account closed
|
1563
|
MP1709005_050123FTO_617947
|
1709005054NRG23050120230504967
|
010618987
|
05/01/2023
|
Sumitrani
|
Sumitrani
|
1709005054WL070367
|
00415
|
SBIN0003508
|
800
|
16/02/2023
|
No Such Account
|
1564
|
MP1709003_111022FTO_454217
|
1709003051NRG23111020220384354
|
590738068
|
11/10/2022
|
SAJEEVAN NATH
|
SAJEEVAN NATH
|
1709003WL0051308
|
00415
|
SBIN0006255
|
612
|
15/10/2022
|
Account closed
|
1565
|
MP1709003_111022FTO_454217
|
1709003051NRG23111020220384353
|
590738068
|
11/10/2022
|
SAJEEVAN NATH
|
SAJEEVAN NATH
|
1709003WL0051308
|
00415
|
SBIN0006255
|
1428
|
15/10/2022
|
Account closed
|
1566
|
MP1709003_111022FTO_454217
|
1709003051NRG23111020220384352
|
590738068
|
11/10/2022
|
SAJEEVAN NATH
|
SAJEEVAN NATH
|
1709003WL0051308
|
00415
|
SBIN0006255
|
1428
|
15/10/2022
|
Account closed
|
1567
|
MP1709003_170522FTO_130750
|
1709003050NRG23160520220071747
|
885621603
|
17/05/2022
|
KAMLESH
|
KAMLESH
|
1709003050WL010143
|
00415
|
SBIN0006255
|
2856
|
26/05/2022
|
Account closed
|
1568
|
MP1709003_150622FTO_204410
|
1709003050NRG23150620220173670
|
473336627
|
15/06/2022
|
PARSHRAM LODHI
|
PARSHRAM LODHI
|
1709003050WL019990
|
00415
|
SBIN0006255
|
3060
|
23/06/2022
|
Account closed
|
1569
|
MP1709003_121222APB_FTO_577889
|
1709003056NRG23121220220462918
|
814234945
|
12/12/2022
|
PREMLAL DHOBI
|
PREMLAL DHOBI
|
1709003056WL064864
|
00415
|
SBIN0002845
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
MP1709003_160223APB_FTO_676890
|
1709003058NRG23150220230559083
|
143431334
|
16/02/2023
|
JAGESHWARI DAHAYAT
|
JAGESHWARI DAHAYAT
|
1709003058WL077218
|
00415
|
SBIN0002845
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
MP1709003_170822APB_FTO_339581
|
1709003058NRG23170820220320430
|
695796272
|
17/08/2022
|
JAGESHWAREE DAHAYAT
|
JAGESHWAREE DAHAYAT
|
1709003058WL037459
|
00415
|
SBIN0006255
|
3264
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
MP1709003_261122APB_FTO_541097
|
1709003059NRG23261120220437560
|
628188983
|
26/11/2022
|
RAMLAGAN KUSHWAHA
|
RAMLAGAN KUSHWAHA
|
1709003059WL060945
|
00415
|
SBIN0006255
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
MP1709003_290422FTO_86301
|
1709003059NRG23290420220033316
|
680326174
|
29/04/2022
|
KAMLESH KUMAR KUSHWAHA
|
KAMLESH KUMAR KUSHWAHA
|
1709003059WL005396
|
00176
|
IDIB000D585
|
1224
|
13/05/2022
|
No Such Account
|
1574
|
MP1709003_080822FTO_318338
|
1709003060NRG23080820220308573
|
698009852
|
08/08/2022
|
CHHBIKISHOR TIWARI
|
CHHBIKISHOR TIWARI
|
1709003060WL035054
|
00415
|
SBIN0006255
|
1224
|
02/09/2022
|
Account closed
|
1575
|
MP1709003_070722FTO_246777
|
1709003063NRG23070720220250012
|
788402051
|
07/07/2022
|
BHAGWAN BAI
|
BHAGWAN BAI
|
1709003063WL027137
|
00415
|
SBIN0003507
|
204
|
12/07/2022
|
Account closed
|
1576
|
MP1709003_040622FTO_179543
|
1709003067NRG23040620220133121
|
260080502
|
04/06/2022
|
SUNITA BAI LODHI
|
SUNITA BAI LODHI
|
1709003067WL016211
|
00415
|
SBIN0006255
|
2856
|
11/06/2022
|
Account closed
|
1577
|
MP1709003_020722FTO_237325
|
1709003072NRG23020720220234571
|
705091428
|
02/07/2022
|
Ramdheena kushwaha
|
Ramdheena kushwaha
|
1709003072WL025581
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
1578
|
MP1709003_080822FTO_317291
|
1709003075NRG23080820220307172
|
698009978
|
08/08/2022
|
Om Prakash
|
Om Prakash
|
1709003075WL034862
|
00415
|
SBIN0003507
|
1224
|
02/09/2022
|
Account closed
|
1579
|
MP1709003_180622FTO_210117
|
1709003063NRG23180620220186391
|
473413422
|
18/06/2022
|
chanda bai VISHWAKARMA
|
chanda bai VISHWAKARMA
|
1709003063WL021156
|
00415
|
SBIN0003507
|
1224
|
23/06/2022
|
Account closed
|
1580
|
MP1709003_031122FTO_493284
|
1709003074NRG23031120220406878
|
138897608
|
03/11/2022
|
biskut prajapati
|
biskut prajapati
|
1709003074WL055490
|
00688
|
FINO0001446
|
1428
|
11/11/2022
|
No Such Account
|
1581
|
MP1709003_151022FTO_462154
|
1709003074NRG23141020220387718
|
659840277
|
15/10/2022
|
biskut prajapati
|
biskut prajapati
|
1709003WL0052024
|
00688
|
FINO0001446
|
1428
|
19/10/2022
|
No Such Account
|
1582
|
MP1709003_190522FTO_137846
|
1709003074NRG23190520220079368
|
885621558
|
19/05/2022
|
savita dheemar
|
savita dheemar
|
1709003074WL011163
|
00415
|
SBIN0003507
|
1224
|
26/05/2022
|
No Such Account
|
1583
|
MP1709003_190522FTO_137846
|
1709003074NRG23190520220079375
|
885621558
|
19/05/2022
|
kaushilya raikwar
|
kaushilya raikwar
|
1709003074WL011163
|
00415
|
SBIN0003507
|
1224
|
26/05/2022
|
No Such Account
|
1584
|
MP1709003_290123FTO_658511
|
1709003075NRG22290120230726799
|
887134918
|
29/01/2023
|
Dujiya Bai
|
Dujiya Bai
|
1709003WL0123516
|
00688
|
FINO0009003
|
3088
|
15/02/2023
|
No Such Account
|
1585
|
MP1709003_290123FTO_658511
|
1709003075NRG22290120230726800
|
887134918
|
29/01/2023
|
indrakumari
|
indrakumari
|
1709003WL0123516
|
00688
|
FINO0009003
|
2895
|
15/02/2023
|
No Such Account
|
1586
|
MP1709003_130922FTO_394213
|
1709003075NRG23130920220350664
|
374931316
|
13/09/2022
|
RAMSEVAK SAHU
|
RAMSEVAK SAHU
|
1709003WL0044590
|
00688
|
FINO0001446
|
3060
|
04/10/2022
|
No Such Account
|
1587
|
MP1709003_130922FTO_394213
|
1709003075NRG23130920220350665
|
374931316
|
13/09/2022
|
MAYA SAHU
|
MAYA SAHU
|
1709003WL0044590
|
00688
|
FINO0001446
|
3060
|
04/10/2022
|
No Such Account
|
1588
|
MP1709003_130922FTO_394213
|
1709003075NRG23130920220350666
|
374931316
|
13/09/2022
|
Yashoda
|
Yashoda
|
1709003WL0044590
|
00688
|
FINO0001446
|
3060
|
04/10/2022
|
No Such Account
|
1589
|
MP1709003_130922FTO_394213
|
1709003075NRG23130920220350667
|
374931316
|
13/09/2022
|
Ashma Bano
|
Ashma Bano
|
1709003WL0044590
|
00688
|
FINO0001446
|
3060
|
04/10/2022
|
No Such Account
|
1590
|
MP1709003_130922FTO_394213
|
1709003075NRG23130920220350669
|
374931316
|
13/09/2022
|
Naseer Khan
|
Naseer Khan
|
1709003WL0044590
|
00688
|
FINO0001446
|
3060
|
04/10/2022
|
No Such Account
|
1591
|
MP1709003_130922FTO_394213
|
1709003075NRG23130920220350671
|
374931316
|
13/09/2022
|
Om Prakash
|
Om Prakash
|
1709003WL0044590
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
1592
|
MP1709003_130922FTO_394213
|
1709003075NRG23130920220350672
|
374931316
|
13/09/2022
|
Om Prakash
|
Om Prakash
|
1709003WL0044590
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
1593
|
MP1709003_171122FTO_516858
|
1709003075NRG23171120220424918
|
373707492
|
17/11/2022
|
santi bai
|
santi bai
|
1709003075WL058718
|
00602
|
SBIN0RRMBGB
|
1428
|
24/11/2022
|
No Such Account
|
1594
|
MP1709002_011222FTO_554630
|
1709002060NRG23221120220431957
|
675976631
|
01/12/2022
|
mijaji
|
mijaji
|
1709002WL0059936
|
00415
|
SBIN0002845
|
1428
|
13/12/2022
|
Account closed
|
1595
|
MP1709002_170123FTO_639236
|
1709002062NRG22170120230726561
|
889162519
|
17/01/2023
|
PRABHU
|
PRABHU
|
1709002WL0123438
|
00415
|
SBIN0002845
|
2702
|
15/02/2023
|
Account closed
|
1596
|
MP1709002_170123FTO_639236
|
1709002062NRG22170120230726562
|
889162519
|
17/01/2023
|
Prabhu
|
Prabhu
|
1709002WL0123438
|
00415
|
SBIN0002845
|
2702
|
15/02/2023
|
Account closed
|
1597
|
MP1709002_281022FTO_483716
|
1709002069NRG23171020220392354
|
028270699
|
28/10/2022
|
GATTI CHAMAR
|
GATTI CHAMAR
|
1709002WL0052772
|
00415
|
SBIN0002845
|
1224
|
07/11/2022
|
Account closed
|
1598
|
MP1709002_281022FTO_483716
|
1709002069NRG23171020220392355
|
028270699
|
28/10/2022
|
GATTI CHAMAR
|
GATTI CHAMAR
|
1709002WL0052772
|
00415
|
SBIN0002845
|
1020
|
07/11/2022
|
Account closed
|
1599
|
MP1709002_281022FTO_483716
|
1709002069NRG23171020220392356
|
028270699
|
28/10/2022
|
GATTI CHAMAR
|
GATTI CHAMAR
|
1709002WL0052772
|
00415
|
SBIN0002845
|
3264
|
07/11/2022
|
Account closed
|
1600
|
MP1709002_160822APB_FTO_336881
|
1709002075NRG23160820220318248
|
696303934
|
16/08/2022
|
RUKMAN
|
RUKMAN
|
1709002075WL037062
|
00415
|
SBIN0031285
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
MP1709002_160822APB_FTO_336881
|
1709002075NRG23160820220318249
|
696303934
|
16/08/2022
|
BALLOO
|
BALLOO
|
1709002075WL037062
|
00415
|
SBIN0000447
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
MP1709002_110722FTO_252900
|
1709002079NRG23100720220258430
|
857992823
|
11/07/2022
|
MALKHAN SINGH
|
MALKHAN SINGH
|
1709002079WL028077
|
00415
|
SBIN0003262
|
1224
|
16/07/2022
|
Account closed
|
1603
|
MP1709002_110722FTO_252900
|
1709002079NRG23100720220258441
|
857992823
|
11/07/2022
|
Hem singh yadav
|
Hem singh yadav
|
1709002079WL028077
|
00415
|
SBIN0003262
|
1224
|
16/07/2022
|
Account closed
|
1604
|
MP1709002_160123FTO_636318
|
1709002080NRG23021220220446586
|
893211470
|
16/01/2023
|
SUMITRA
|
SUMITRA
|
1709002WL0062419
|
00415
|
SBIN0031285
|
2856
|
15/02/2023
|
A/c Blocked or Frozen
|
1605
|
MP1709002_190422FTO_58969
|
1709002003NRG23190420220013863
|
563095472
|
19/04/2022
|
Girjaprasad
|
Girjaprasad
|
1709002003WL002247
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
1606
|
MP1709002_180323FTO_713869
|
1709002003NRG23150320230580305
|
690598090
|
18/03/2023
|
RAMAN
|
RAMAN
|
1709002003WL079697
|
00415
|
SBIN0030436
|
612
|
25/03/2023
|
Account closed
|
1607
|
MP1709002_090422FTO_35208
|
1709002003NRG23090420220001530
|
544696227
|
09/04/2022
|
Girjaprasad
|
Girjaprasad
|
1709002003WL000283
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
1608
|
MP1709002_050123FTO_617879
|
1709002003NRG23050120230504935
|
010552758
|
05/01/2023
|
Mahesh
|
Mahesh
|
1709002003WL070361
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1609
|
MP1709002_160123FTO_636318
|
1709002003NRG23011220220444012
|
893211470
|
16/01/2023
|
KALUA
|
KALUA
|
1709002WL0062018
|
00415
|
SBIN0030436
|
1428
|
15/02/2023
|
Account closed
|
1610
|
MP1709002_160123FTO_636318
|
1709002003NRG23011220220444011
|
893211470
|
16/01/2023
|
KALUA
|
KALUA
|
1709002WL0062018
|
00415
|
SBIN0030436
|
2856
|
15/02/2023
|
Account closed
|
1611
|
MP1709003_111122FTO_506451
|
1709003017NRG23111120220416591
|
249122628
|
11/11/2022
|
chandra bai
|
chandra bai
|
1709003017WL057281
|
00415
|
SBIN0002820
|
1224
|
17/11/2022
|
No Such Account
|
1612
|
MP1709003_111122FTO_506451
|
1709003017NRG23111120220416593
|
249122628
|
11/11/2022
|
rajendra pathak
|
rajendra pathak
|
1709003017WL057281
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
1613
|
MP1709002_160123FTO_636318
|
1709002003NRG23011220220444010
|
893211470
|
16/01/2023
|
KALUA
|
KALUA
|
1709002WL0062018
|
00415
|
SBIN0030436
|
2448
|
15/02/2023
|
Account closed
|
1614
|
MP1709002_020223FTO_665659
|
1709002003NRG23010220230553254
|
007720858
|
02/02/2023
|
Veerendra pathak
|
Veerendra pathak
|
1709002003WL075797
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
1615
|
MP1709002_310822FTO_368873
|
1709002000NRG23300820220334227
|
388378943
|
31/08/2022
|
munna
|
munna
|
1709002WL040504
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
1616
|
MP1709002_310822FTO_368873
|
1709002000NRG23300820220334226
|
388378943
|
31/08/2022
|
MUNNA
|
MUNNA
|
1709002WL040504
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
1617
|
MP1709002_280422APB_FTO_84576
|
1709002000NRG23280420220031970
|
562937000
|
28/04/2022
|
LAKHAN
|
LAKHAN
|
1709002WL005238
|
00415
|
SBIN0030436
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
MP1709002_250522APB_FTO_150413
|
1709002000NRG23240520220095779
|
116667637
|
25/05/2022
|
santosh
|
santosh
|
1709002WL012690
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
MP1709002_170522FTO_131438
|
1709002000NRG23170520220072801
|
885644898
|
17/05/2022
|
Brajesh Dheemar
|
Brajesh Dheemar
|
1709002WL010216
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
1620
|
MP1709003_171122FTO_516858
|
1709003075NRG23171120220424919
|
373707492
|
17/11/2022
|
Munni Lal
|
Munni Lal
|
1709003075WL058718
|
00602
|
SBIN0RRMBGB
|
1428
|
24/11/2022
|
No Such Account
|
1621
|
MP1709003_280123FTO_657709
|
1709003075NRG23280120230546527
|
886149537
|
28/01/2023
|
Chotelal verm
|
Chotelal verm
|
1709003WL0075052
|
00688
|
FINO0009003
|
204
|
15/02/2023
|
No Such Account
|
1622
|
MP1709003_280123FTO_657709
|
1709003075NRG23280120230546528
|
886149537
|
28/01/2023
|
Om Prakash
|
Om Prakash
|
1709003WL0075052
|
00688
|
FINO0009003
|
1224
|
15/02/2023
|
No Such Account
|
1623
|
MP1709003_280123FTO_657709
|
1709003075NRG23280120230546529
|
886149537
|
28/01/2023
|
Om Prakash
|
Om Prakash
|
1709003WL0075052
|
00688
|
FINO0009003
|
1224
|
15/02/2023
|
No Such Account
|
1624
|
MP1709003_280123FTO_657709
|
1709003075NRG23280120230546530
|
886149537
|
28/01/2023
|
Kalpna Gupta
|
Kalpna Gupta
|
1709003WL0075052
|
00688
|
FINO0009003
|
3264
|
15/02/2023
|
No Such Account
|
1625
|
MP1709003_280123FTO_657709
|
1709003075NRG23280120230546531
|
886149537
|
28/01/2023
|
Kalpna Gupta
|
Kalpna Gupta
|
1709003WL0075052
|
00688
|
FINO0009003
|
3264
|
15/02/2023
|
No Such Account
|
1626
|
MP1709003_280123FTO_657709
|
1709003075NRG23280120230546532
|
886149537
|
28/01/2023
|
Bhuri Bai
|
Bhuri Bai
|
1709003WL0075052
|
00688
|
FINO0009003
|
1428
|
15/02/2023
|
No Such Account
|
1627
|
MP1709003_280123FTO_657709
|
1709003075NRG23280120230546533
|
886149537
|
28/01/2023
|
Kashi Varma
|
Kashi Varma
|
1709003WL0075052
|
00688
|
FINO0009003
|
1428
|
15/02/2023
|
No Such Account
|
1628
|
MP1709003_020622FTO_173910
|
1709003076NRG23020620220125751
|
237886492
|
02/06/2022
|
ARVIND
|
ARVIND
|
1709003076WL015530
|
00415
|
SBIN0003507
|
1224
|
09/06/2022
|
Account closed
|
1629
|
MP1709003_050522FTO_104145
|
1709003076NRG23050520220047343
|
748710301
|
05/05/2022
|
JEEVAN LAL
|
JEEVAN LAL
|
1709003076WL007201
|
00415
|
SBIN0003507
|
1224
|
17/05/2022
|
No Such Account
|
1630
|
MP1709003_050522FTO_104145
|
1709003076NRG23050520220047355
|
748710301
|
05/05/2022
|
ram prakash
|
ram prakash
|
1709003076WL007201
|
00415
|
SBIN0006255
|
1224
|
17/05/2022
|
No Such Account
|
1631
|
MP1709003_050522FTO_104145
|
1709003076NRG23050520220047366
|
748710301
|
05/05/2022
|
BASANTI
|
BASANTI
|
1709003076WL007201
|
00415
|
SBIN0003507
|
816
|
17/05/2022
|
Account closed
|
1632
|
MP1709003_060922APB_FTO_380280
|
1709003076NRG23060920220342554
|
378800456
|
06/09/2022
|
BISHRAM
|
BISHRAM
|
1709003076WL042598
|
00415
|
SBIN0003507
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
MP1709003_120422APB_FTO_41727
|
1709003076NRG23120420220004347
|
563618388
|
12/04/2022
|
RAMDAS DHEEMAR
|
RAMDAS DHEEMAR
|
1709003076WL000772
|
00415
|
SBIN0003507
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
MP1709003_251222FTO_600603
|
1709003076NRG23251220220485576
|
033201266
|
25/12/2022
|
BASANTI
|
BASANTI
|
1709003WL0067907
|
00688
|
FINO0001001
|
816
|
17/02/2023
|
No Such Account
|
1635
|
MP1709003_060922FTO_379713
|
1709003077NRG23060920220342201
|
378880213
|
06/09/2022
|
lallu lal
|
lallu lal
|
1709003077WL042519
|
00415
|
SBIN0003507
|
1224
|
04/10/2022
|
Account closed
|
1636
|
MP1709003_280522APB_FTO_159187
|
1709003077NRG23280520220104842
|
115830930
|
28/05/2022
|
JHAGADU ADIWASHI
|
JHAGADU ADIWASHI
|
1709003077WL013446
|
00415
|
SBIN0003507
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
MP1709003_121222FTO_577710
|
1709003079NRG23121220220462563
|
814254271
|
12/12/2022
|
sukki
|
sukki
|
1709003079WL064843
|
00415
|
SBIN0030145
|
612
|
20/12/2022
|
No Such Account
|
1638
|
MP1709003_121222FTO_577710
|
1709003079NRG23121220220462565
|
814254271
|
12/12/2022
|
rahish
|
rahish
|
1709003079WL064843
|
00415
|
SBIN0030120
|
612
|
20/12/2022
|
No Such Account
|
1639
|
MP1709003_121222FTO_577710
|
1709003079NRG23121220220462566
|
814254271
|
12/12/2022
|
raseeda
|
raseeda
|
1709003079WL064843
|
00415
|
SBIN0030120
|
612
|
20/12/2022
|
No Such Account
|
1640
|
MP1709003_121222FTO_577710
|
1709003079NRG23121220220462567
|
814254271
|
12/12/2022
|
shaik shafeek
|
shaik shafeek
|
1709003079WL064843
|
00415
|
SBIN0030120
|
612
|
20/12/2022
|
No Such Account
|
1641
|
MP1709003_301022FTO_487352
|
1709003079NRG23301020220404165
|
002281320
|
30/10/2022
|
sukki
|
sukki
|
1709003079WL054998
|
00602
|
SBIN0RRMBGB
|
204
|
07/11/2022
|
No Such Account
|
1642
|
MP1709003_301022FTO_487352
|
1709003079NRG23301020220404167
|
002281320
|
30/10/2022
|
sukki
|
sukki
|
1709003079WL054998
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
1643
|
MP1709003_301022FTO_487352
|
1709003079NRG23301020220404219
|
002281320
|
30/10/2022
|
khushbu
|
khushbu
|
1709003079WL054998
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
1644
|
MP1709003_301022FTO_487352
|
1709003079NRG23301020220404221
|
002281320
|
30/10/2022
|
khushbu
|
khushbu
|
1709003079WL054998
|
00602
|
SBIN0RRMBGB
|
204
|
07/11/2022
|
No Such Account
|
1645
|
MP1709003_190123FTO_642334
|
1709003076NRG23180120230528052
|
888593826
|
19/01/2023
|
JAGDISH
|
JAGDISH
|
1709003WL0072984
|
00688
|
FINO0001001
|
3060
|
15/02/2023
|
No Such Account
|
1646
|
MP1709003_080522FTO_110090
|
1709003077NRG23060520220047773
|
751733322
|
08/05/2022
|
BALMIK
|
BALMIK
|
1709003077WL007259
|
00415
|
SBIN0003507
|
2448
|
18/05/2022
|
Account closed
|
1647
|
MP1709003_270123FTO_655425
|
1709003050NRG22270120230726782
|
887159658
|
27/01/2023
|
RAMLAKHAN SIGAROAL
|
RAMLAKHAN SIGAROAL
|
1709003WL0123510
|
00415
|
SBIN0006255
|
2316
|
15/02/2023
|
No Such Account
|
1648
|
MP1709003_191122APB_FTO_521724
|
1709003048NRG23191120220427339
|
388333485
|
19/11/2022
|
PRABHU CHAUDHARI
|
PRABHU CHAUDHARI
|
1709003048WL059181
|
00415
|
SBIN0006255
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
MP1709003_161122APB_FTO_513695
|
1709003047NRG23161120220423296
|
356701928
|
16/11/2022
|
RAM LAKHAN LUHAR
|
RAM LAKHAN LUHAR
|
1709003047WL058458
|
00415
|
SBIN0006255
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
MP1709003_220123APB_FTO_647660
|
1709003046NRG23220120230534154
|
887343514
|
22/01/2023
|
MAYA BAI BANSKAR
|
MAYA BAI BANSKAR
|
1709003046WL073716
|
00602
|
SBIN0RRMBGB
|
800
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1651
|
MP1709003_110123APB_FTO_627272
|
1709003046NRG23110120230515120
|
005974784
|
11/01/2023
|
MAYA BAI BANSKAR
|
MAYA BAI BANSKAR
|
1709003046WL071624
|
00602
|
SBIN0RRMBGB
|
1836
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1652
|
MP1709003_131222FTO_580182
|
1709003044NRG23131220220464835
|
814025946
|
13/12/2022
|
Aneeta Bai
|
Aneeta Bai
|
1709003044WL065092
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
1653
|
MP1709003_101222FTO_574035
|
1709003044NRG23101220220459876
|
763896581
|
10/12/2022
|
Aneeta Bai
|
Aneeta Bai
|
1709003044WL064358
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
1654
|
MP1709003_310822APB_FTO_367925
|
1709003038NRG23300820220334069
|
388598351
|
31/08/2022
|
MANISHA CHAUDHARI
|
MANISHA CHAUDHARI
|
1709003038WL040485
|
00415
|
SBIN0006255
|
1930
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
MP1709003_221122FTO_527295
|
1709003030NRG23221120220432172
|
629125884
|
22/11/2022
|
Panna Lal
|
Panna Lal
|
1709003030WL059961
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1656
|
MP1709003_191122FTO_521720
|
1709003030NRG23191120220427234
|
388327573
|
19/11/2022
|
Vinod
|
Vinod
|
1709003030WL059148
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
Account closed
|
1657
|
MP1709003_191122FTO_521720
|
1709003030NRG23191120220427230
|
388327573
|
19/11/2022
|
Rajesh Kushwaha
|
Rajesh Kushwaha
|
1709003030WL059148
|
00415
|
SBIN0002820
|
1224
|
25/11/2022
|
No Such Account
|
1658
|
MP1709003_191122FTO_521720
|
1709003030NRG23191120220427227
|
388327573
|
19/11/2022
|
Dulare Kushwaha
|
Dulare Kushwaha
|
1709003030WL059148
|
00415
|
SBIN0002820
|
1224
|
25/11/2022
|
No Such Account
|
1659
|
MP1709003_121022FTO_456420
|
1709003030NRG23121020220385591
|
590170282
|
12/10/2022
|
Vimla Devi
|
Vimla Devi
|
1709003030WL051574
|
00697
|
BKID0MG0232
|
1224
|
15/10/2022
|
No Such Account
|
1660
|
MP1709003_121022FTO_456420
|
1709003030NRG23121020220385590
|
590170282
|
12/10/2022
|
Mukesh Chanpuriya
|
Mukesh Chanpuriya
|
1709003030WL051574
|
00697
|
BKID0MG0232
|
1224
|
15/10/2022
|
No Such Account
|
1661
|
MP1709003_121022FTO_456420
|
1709003030NRG23121020220385586
|
590170282
|
12/10/2022
|
Sukiya Bai Kushwaha
|
Sukiya Bai Kushwaha
|
1709003030WL051573
|
00697
|
BKID0MG0232
|
1224
|
15/10/2022
|
No Such Account
|
1662
|
MP1709003_121022FTO_456420
|
1709003030NRG23121020220385585
|
590170282
|
12/10/2022
|
Raghavendra Kushwaha
|
Raghavendra Kushwaha
|
1709003030WL051573
|
00697
|
BKID0MG0232
|
1224
|
15/10/2022
|
No Such Account
|
1663
|
MP1709003_121022FTO_456420
|
1709003030NRG23121020220385584
|
590170282
|
12/10/2022
|
Fandoo Kushwaha
|
Fandoo Kushwaha
|
1709003030WL051573
|
00697
|
BKID0MG0232
|
1224
|
15/10/2022
|
No Such Account
|
1664
|
MP1709003_121022FTO_456420
|
1709003030NRG23121020220385582
|
590170282
|
12/10/2022
|
Surendra Kushwaha
|
Surendra Kushwaha
|
1709003030WL051573
|
00697
|
BKID0MG0232
|
1224
|
15/10/2022
|
No Such Account
|
1665
|
MP1709003_101222FTO_573839
|
1709003030NRG23101220220459847
|
763860967
|
10/12/2022
|
Dulare Kushwaha
|
Dulare Kushwaha
|
1709003WL0064355
|
00415
|
SBIN0002820
|
1224
|
16/12/2022
|
No Such Account
|
1666
|
MP1709003_240422FTO_73811
|
1709003030NRG22310320220717286
|
540026790
|
24/04/2022
|
Jagram so Narayan Shankar patel
|
Jagram so Narayan Shankar patel
|
1709003WL121838
|
00415
|
SBIN0002820
|
2316
|
06/05/2022
|
Account closed
|
1667
|
MP1709003_010123APB_FTO_610983
|
1709003029NRG23010120230498854
|
023772610
|
01/01/2023
|
bhoore
|
bhoore
|
1709003029WL069530
|
00415
|
SBIN0002820
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1668
|
MP1709003_130522FTO_120619
|
1709003022NRG23130520220061519
|
771874017
|
13/05/2022
|
Bhalla rajak
|
Bhalla rajak
|
1709003022WL008987
|
00089
|
CBIN0284171
|
3060
|
19/05/2022
|
No Such Account
|
1669
|
MP1709003_131122FTO_508739
|
1709003020NRG23121120220418459
|
248136934
|
13/11/2022
|
komal kori
|
komal kori
|
1709003WL0057549
|
00415
|
SBIN0002820
|
204
|
17/11/2022
|
No Such Account
|
1670
|
MP1709003_131122FTO_508739
|
1709003020NRG23121120220418451
|
248136934
|
13/11/2022
|
komal kori
|
komal kori
|
1709003WL0057549
|
00415
|
SBIN0002820
|
1224
|
17/11/2022
|
No Such Account
|
1671
|
MP1709003_131122FTO_508739
|
1709003020NRG23121120220418449
|
248136934
|
13/11/2022
|
komal kori
|
komal kori
|
1709003WL0057549
|
00415
|
SBIN0002820
|
816
|
17/11/2022
|
No Such Account
|
1672
|
MP1709002_170522FTO_131438
|
1709002000NRG23170520220072800
|
885644898
|
17/05/2022
|
Brajesh Dheemar
|
Brajesh Dheemar
|
1709002WL010216
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
1673
|
MP1709002_210922FTO_413653
|
1709002000NRG23150920220352999
|
374441449
|
21/09/2022
|
HALKI BAI KUSHWAHA
|
HALKI BAI KUSHWAHA
|
1709002WL0045104
|
00415
|
SBIN0003262
|
3060
|
04/10/2022
|
No Such Account
|
1674
|
MP1709002_210922FTO_413653
|
1709002000NRG23150920220352998
|
374441449
|
21/09/2022
|
HALKI BAI KUSHWAHA
|
HALKI BAI KUSHWAHA
|
1709002WL0045104
|
00415
|
SBIN0003262
|
3060
|
04/10/2022
|
No Such Account
|
1675
|
MP1709002_210922FTO_413653
|
1709002000NRG23150920220352997
|
374441449
|
21/09/2022
|
gulab
|
gulab
|
1709002WL0045104
|
00415
|
SBIN0003262
|
3060
|
04/10/2022
|
No Such Account
|
1676
|
MP1709002_210922FTO_413653
|
1709002000NRG23150920220352996
|
374441449
|
21/09/2022
|
gulab
|
gulab
|
1709002WL0045104
|
00415
|
SBIN0003262
|
3060
|
04/10/2022
|
No Such Account
|
1677
|
MP1709002_160722APB_FTO_262905
|
1709002000NRG23140720220266511
|
104943002
|
16/07/2022
|
PAN BAI KUSHWAHA
|
PAN BAI KUSHWAHA
|
1709002WL029086
|
00089
|
CBIN0284171
|
2448
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
MP1709002_141022APB_FTO_459872
|
1709002000NRG23131020220386506
|
658924559
|
14/10/2022
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002WL051776
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
MP1709002_130422FTO_45706
|
1709002000NRG23130420220005242
|
542913449
|
13/04/2022
|
SANJAYRANI GOUND
|
SANJAYRANI GOUND
|
1709002WL000903
|
00045
|
BARB0PANNAX
|
1224
|
07/05/2022
|
No Such Account
|
1680
|
MP1709002_210922FTO_413653
|
1709002000NRG23120920220349129
|
374441449
|
21/09/2022
|
MANSUR MOHAMMAD
|
MANSUR MOHAMMAD
|
1709002WL0044254
|
00415
|
SBIN0003262
|
1224
|
04/10/2022
|
Account closed
|
1681
|
MP1709002_090822APB_FTO_320799
|
1709002000NRG23080820220309669
|
624319397
|
09/08/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1709002WL035282
|
00415
|
SBIN0002845
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MP1709002_090822APB_FTO_320799
|
1709002000NRG23080820220309424
|
624319397
|
09/08/2022
|
Mrs. SAKHEE BAI
|
Mrs. SAKHEE BAI
|
1709002WL035223
|
00415
|
SBIN0003262
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
MP1709002_090822APB_FTO_320799
|
1709002000NRG23080820220309401
|
624319397
|
09/08/2022
|
MANSUR MOHAMMAD
|
MANSUR MOHAMMAD
|
1709002WL035223
|
00415
|
SBIN0003262
|
1224
|
25/08/2022
|
Account closed
|
1684
|
MP1709002_210922FTO_413653
|
1709002000NRG23060920220342534
|
374441449
|
21/09/2022
|
meena
|
meena
|
1709002WL0042589
|
00415
|
SBIN0002820
|
1224
|
04/10/2022
|
No Such Account
|
1685
|
MP1709002_210922FTO_413653
|
1709002000NRG23060920220342533
|
374441449
|
21/09/2022
|
Pradeep
|
Pradeep
|
1709002WL0042589
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
1686
|
MP1709002_210922FTO_413653
|
1709002000NRG23060920220342532
|
374441449
|
21/09/2022
|
Suresh Kushwaha
|
Suresh Kushwaha
|
1709002WL0042589
|
00415
|
SBIN0002820
|
1224
|
04/10/2022
|
No Such Account
|
1687
|
MP1709002_050722FTO_243357
|
1709002000NRG23050720220244934
|
772855316
|
05/07/2022
|
RAJJAN SINGH YADAV
|
RAJJAN SINGH YADAV
|
1709002WL026682
|
00176
|
IDIB000P566
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
1688
|
MP1709002_050522APB_FTO_101144
|
1709002000NRG23040520220044071
|
748710392
|
05/05/2022
|
santosh
|
santosh
|
1709002WL006853
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
MP1709002_050522APB_FTO_101144
|
1709002000NRG23040520220043751
|
748710392
|
05/05/2022
|
LAKHAN
|
LAKHAN
|
1709002WL006815
|
00415
|
SBIN0030436
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
MP1709002_160123FTO_636318
|
1709002000NRG23021220220446453
|
893211470
|
16/01/2023
|
Bhagwati sen
|
Bhagwati sen
|
1709002WL0062395
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
1691
|
MP1709002_160123FTO_636318
|
1709002000NRG23021220220446452
|
893211470
|
16/01/2023
|
mijaji
|
mijaji
|
1709002WL0062394
|
00415
|
SBIN0002845
|
1428
|
15/02/2023
|
Account closed
|
1692
|
MP1709002_021122FTO_491672
|
1709002000NRG23021120220406231
|
126906047
|
02/11/2022
|
Gansa gond
|
Gansa gond
|
1709002WL055369
|
00354
|
PUNB0659800
|
1224
|
10/11/2022
|
Account closed
|
1693
|
MP1709002_021122FTO_491672
|
1709002000NRG23021120220406230
|
126906047
|
02/11/2022
|
Pushpendr gond
|
Pushpendr gond
|
1709002WL055369
|
00354
|
PUNB0659800
|
1224
|
10/11/2022
|
Account closed
|
1694
|
MP1709002_030522FTO_96014
|
1709002000NRG23020520220040480
|
677991425
|
03/05/2022
|
Ranno singh
|
Ranno singh
|
1709002WL006266
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
1695
|
MP1709002_030522FTO_96014
|
1709002000NRG23020520220040479
|
677991425
|
03/05/2022
|
Ranno singh
|
Ranno singh
|
1709002WL006266
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
1696
|
MP1709003_270922FTO_426214
|
1709003019NRG23270920220367370
|
414719574
|
27/09/2022
|
pooja
|
pooja
|
1709003019WL048048
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
1697
|
MP1709003_261022FTO_481438
|
1709003019NRG23261020220400530
|
863554815
|
26/10/2022
|
dhansingh
|
dhansingh
|
1709003019WL054330
|
00415
|
SBIN0002820
|
1224
|
01/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1698
|
MP1709003_261022FTO_481438
|
1709003019NRG23261020220400491
|
863554815
|
26/10/2022
|
tijju
|
tijju
|
1709003019WL054330
|
00415
|
SBIN0002820
|
1224
|
01/11/2022
|
No Such Account
|
1699
|
MP1709003_261022FTO_481438
|
1709003019NRG23261020220400474
|
863554815
|
26/10/2022
|
komal
|
komal
|
1709003019WL054330
|
00415
|
SBIN0002820
|
1224
|
01/11/2022
|
No Such Account
|
1700
|
MP1709003_231222FTO_598538
|
1709003017NRG23231220220482092
|
035373682
|
23/12/2022
|
brajesh
|
brajesh
|
1709003017WL067409
|
00415
|
SBIN0010168
|
1632
|
17/02/2023
|
No Such Account
|
1701
|
MP1709003_231222FTO_598538
|
1709003017NRG23231220220482091
|
035373682
|
23/12/2022
|
karai bai
|
karai bai
|
1709003017WL067409
|
00089
|
CBIN0281366
|
1632
|
17/02/2023
|
No Such Account
|
1702
|
MP1709003_050722FTO_242084
|
1709003075NRG23050720220243816
|
724002409
|
05/07/2022
|
shuniya
|
shuniya
|
1709003075WL026576
|
00415
|
SBIN0003507
|
1224
|
08/07/2022
|
Account closed
|
1703
|
MP1709003_030123FTO_614525
|
1709003075NRG23030120230502402
|
014945315
|
03/01/2023
|
Satyanaryan Varma
|
Satyanaryan Varma
|
1709003075WL070006
|
00688
|
FINO0001001
|
1836
|
16/02/2023
|
No Such Account
|
1704
|
MP1709003_220422FTO_69059
|
1709003074NRG23220420220021104
|
560181727
|
22/04/2022
|
parsottam
|
parsottam
|
1709003074WL003679
|
00602
|
SBIN0RRMBGB
|
3060
|
09/05/2022
|
No Such Account
|
1705
|
MP1709003_010522APB_FTO_90781
|
1709003067NRG23300420220035461
|
680231739
|
01/05/2022
|
Ramasuriya chamar
|
Ramasuriya chamar
|
1709003067WL005645
|
00415
|
SBIN0006255
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
MP1709003_200622APB_FTO_212983
|
1709003065NRG23200620220192002
|
486017941
|
20/06/2022
|
RAM KISHUN PATEL
|
RAM KISHUN PATEL
|
1709003065WL021635
|
00415
|
SBIN0006255
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
MP1709003_050223APB_FTO_668344
|
1709003065NRG23050220230554400
|
007714262
|
05/02/2023
|
Bal kumar patel
|
Bal kumar patel
|
1709003065WL076097
|
00176
|
IDIB000G650
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
MP1709003_280123APB_FTO_657075
|
1709003059NRG23280120230545345
|
887139987
|
28/01/2023
|
RAMLAGAN KUSHWAHA
|
RAMLAGAN KUSHWAHA
|
1709003059WL074939
|
00415
|
SBIN0006255
|
1836
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
MP1709003_280822FTO_361426
|
1709003055NRG23280820220332006
|
390122706
|
28/08/2022
|
TARA DAHAYAT
|
TARA DAHAYAT
|
1709003055WL040027
|
00415
|
SBIN0000447
|
2244
|
06/10/2022
|
No Such Account
|
1710
|
MP1709003_200123FTO_645321
|
1709003054NRG23200120230531060
|
887492326
|
20/01/2023
|
dinesh raikwar
|
dinesh raikwar
|
1709003054WL073344
|
00415
|
SBIN0006255
|
1224
|
15/02/2023
|
Account closed
|
1711
|
MP1709003_280622FTO_229961
|
1709003053NRG23280620220224214
|
595208240
|
28/06/2022
|
Munni Lal Rajak
|
Munni Lal Rajak
|
1709003053WL024659
|
00602
|
SBIN0RRMBGB
|
2448
|
01/07/2022
|
No Such Account
|
1712
|
MP1709003_220522FTO_144469
|
1709003052NRG23220520220089140
|
002131008
|
22/05/2022
|
girdhari lal patel
|
girdhari lal patel
|
1709003052WL011994
|
00415
|
SBIN0006255
|
1224
|
27/05/2022
|
Account closed
|
1713
|
MP1709003_120922APB_FTO_392064
|
1709003052NRG23120920220349959
|
375014186
|
12/09/2022
|
harvanshbasor
|
harvanshbasor
|
1709003052WL044384
|
00415
|
SBIN0006255
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
MP1709003_250922FTO_421328
|
1709003051NRG23250920220364682
|
417198100
|
25/09/2022
|
Ramji
|
Ramji
|
1709003051WL047541
|
00415
|
SBIN0006255
|
1224
|
07/10/2022
|
No Such Account
|
1715
|
MP1709003_250922FTO_421328
|
1709003051NRG23250920220364680
|
417198100
|
25/09/2022
|
RAJ PRATAP PATEL
|
RAJ PRATAP PATEL
|
1709003051WL047541
|
00176
|
IDIB000G650
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1716
|
MP1709003_250922FTO_421328
|
1709003051NRG23250920220364679
|
417198100
|
25/09/2022
|
Shyam sundar
|
Shyam sundar
|
1709003051WL047541
|
00415
|
SBIN0006255
|
1224
|
07/10/2022
|
No Such Account
|
1717
|
MP1709003_250922FTO_421328
|
1709003051NRG23250920220364661
|
417198100
|
25/09/2022
|
Ved kumari
|
Ved kumari
|
1709003051WL047532
|
00415
|
SBIN0006255
|
1224
|
07/10/2022
|
No Such Account
|
1718
|
MP1709003_110123FTO_627622
|
1709003051NRG23110120230515600
|
005886114
|
11/01/2023
|
SHASIPAL CHAUDHARI
|
SHASIPAL CHAUDHARI
|
1709003051WL071695
|
00415
|
SBIN0006255
|
1224
|
16/02/2023
|
Account closed
|
1719
|
MP1709003_300123APB_FTO_660917
|
1709003047NRG23300120230549648
|
885807226
|
30/01/2023
|
RAM LAKHAN LUHAR
|
RAM LAKHAN LUHAR
|
1709003047WL075359
|
00415
|
SBIN0006255
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
MP1709002_141122FTO_510745
|
1709002000NRG22111020220722696
|
313604060
|
14/11/2022
|
NATTHI
|
NATTHI
|
1709002WL0123013
|
00415
|
SBIN0031285
|
1930
|
23/11/2022
|
A/c Blocked or Frozen
|
1721
|
MP1709002_141122FTO_510745
|
1709002000NRG22111020220722695
|
313604060
|
14/11/2022
|
natthi
|
natthi
|
1709002WL0123013
|
00415
|
SBIN0031285
|
1930
|
23/11/2022
|
A/c Blocked or Frozen
|
1722
|
MP1709001_210522APB_FTO_142899
|
1709001065NRG23210520220085915
|
002294444
|
21/05/2022
|
DARBARI LAL
|
DARBARI LAL
|
1709001065WL011694
|
00089
|
CBIN0282718
|
816
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
MP1709001_201122FTO_522449
|
1709001061NRG23201120220428575
|
387743137
|
20/11/2022
|
RAMESHWAR AHIEWAR
|
RAMESHWAR AHIEWAR
|
1709001061WL059341
|
00415
|
SBIN0002817
|
1224
|
25/11/2022
|
Account closed
|
1724
|
MP1709001_191222APB_FTO_591030
|
1709001061NRG23191220220474438
|
876522140
|
19/12/2022
|
RAJESH KUSHWAHA
|
RAJESH KUSHWAHA
|
1709001061WL066359
|
00415
|
SBIN0002817
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
MP1709001_191222APB_FTO_591030
|
1709001061NRG23191220220474413
|
876522140
|
19/12/2022
|
RAM
|
RAM
|
1709001061WL066348
|
00415
|
SBIN0002817
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
MP1709001_190123APB_FTO_643136
|
1709001061NRG23190120230529445
|
888537118
|
19/01/2023
|
Rajesh kushwaha
|
Rajesh kushwaha
|
1709001061WL073150
|
00415
|
SBIN0002817
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
MP1709001_170223APB_FTO_677524
|
1709001061NRG23170220230559981
|
207388464
|
17/02/2023
|
Rajesh kushwaha
|
Rajesh kushwaha
|
1709001061WL077361
|
00415
|
SBIN0002817
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
MP1709003_250123FTO_653412
|
1709003029NRG22250120230726737
|
887229124
|
25/01/2023
|
ANAND KUMAR
|
ANAND KUMAR
|
1709003WL0123494
|
00415
|
SBIN0006255
|
1351
|
15/02/2023
|
No Such Account
|
1729
|
MP1709001_160822APB_FTO_334262
|
1709001061NRG23150820220317211
|
696296453
|
16/08/2022
|
BHAN BATI
|
BHAN BATI
|
1709001061WL036774
|
00415
|
SBIN0002817
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
MP1709001_091022FTO_450605
|
1709001061NRG23091020220382425
|
564037942
|
09/10/2022
|
Rambai
|
Rambai
|
1709001061WL050954
|
00415
|
SBIN0002817
|
1224
|
13/10/2022
|
Account closed
|
1731
|
MP1709001_031022APB_FTO_441206
|
1709001061NRG23031020220375576
|
452525167
|
03/10/2022
|
GYANI PRAJAPATI
|
GYANI PRAJAPATI
|
1709001061WL049718
|
00415
|
SBIN0002817
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
MP1709001_280622APB_FTO_230366
|
1709001060NRG23280620220222304
|
666384150
|
28/06/2022
|
VIJAY
|
VIJAY
|
1709001060WL024477
|
00089
|
CBIN0282718
|
1428
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
MP1709001_260422FTO_78514
|
1709001058NRG23260420220028333
|
556107787
|
26/04/2022
|
Ganpat
|
Ganpat
|
1709001058WL004842
|
00415
|
SBIN0002817
|
1224
|
07/05/2022
|
Account closed
|
1734
|
MP1709001_200422FTO_63991
|
1709001056NRG23200420220017359
|
561430326
|
20/04/2022
|
Arti
|
Arti
|
1709001056WL002979
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
1735
|
MP1709001_200422FTO_63991
|
1709001056NRG23200420220017358
|
561430326
|
20/04/2022
|
Gori
|
Gori
|
1709001056WL002979
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
1736
|
MP1709001_101222FTO_573495
|
1709001054NRG22180420220720941
|
764591985
|
10/12/2022
|
Suneeta
|
Suneeta
|
1709001WL0122538
|
00703
|
AIRP0000001
|
1158
|
17/12/2022
|
A/c Blocked or Frozen
|
1737
|
MP1709001_010922APB_FTO_371330
|
1709001053NRG23010920220335558
|
388006297
|
01/09/2022
|
CHANDRAPAL SHIVHARE
|
CHANDRAPAL SHIVHARE
|
1709001053WL040861
|
00415
|
SBIN0018989
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
MP1709001_280622APB_FTO_230366
|
1709001052NRG23280620220224286
|
666384150
|
28/06/2022
|
SHIV NARAYAN LODH
|
SHIV NARAYAN LODH
|
1709001052WL024671
|
00415
|
SBIN0018989
|
1428
|
05/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1739
|
MP1709001_241222FTO_600109
|
1709001050NRG23241220220484476
|
034376985
|
24/12/2022
|
CHINTA KEWAT
|
CHINTA KEWAT
|
1709001050WL067732
|
00415
|
SBIN0002817
|
1224
|
17/02/2023
|
No Such Account
|
1740
|
MP1709001_241222FTO_600109
|
1709001050NRG23241220220484472
|
034376985
|
24/12/2022
|
chnguram
|
chnguram
|
1709001050WL067732
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
1741
|
MP1709001_101022FTO_452230
|
1709001050NRG23101020220383567
|
578446550
|
10/10/2022
|
chotbitti
|
chotbitti
|
1709001050WL051152
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
Account closed
|
1742
|
MP1709001_100323APB_FTO_695273
|
1709001050NRG23100320230574584
|
691184390
|
10/03/2023
|
Bhola
|
Bhola
|
1709001050WL079132
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1743
|
MP1709001_201222FTO_593543
|
1709001047NRG23201220220477123
|
035200350
|
20/12/2022
|
DHARMENDRA
|
DHARMENDRA
|
1709001047WL066714
|
00415
|
SBIN0002817
|
1224
|
27/12/2022
|
Account closed
|
1744
|
MP1709001_200722APB_FTO_273119
|
1709001046NRG23190720220276959
|
488358270
|
20/07/2022
|
GUJRATIYA LODH
|
GUJRATIYA LODH
|
1709001046WL030340
|
00602
|
SBIN0RRMBGB
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
MP1709001_070422APB_FTO_28900
|
1709001044NRG23070420220000163
|
544843215
|
07/04/2022
|
RANNU LODH
|
RANNU LODH
|
1709001044WL000045
|
00048
|
BKID0009443
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
MP1709001_290323APB_FTO_731917
|
1709001043NRG23280320230591549
|
873192357
|
29/03/2023
|
NANDKUMAR FNG RAMLALI LODH
|
NANDKUMAR FNG RAMLALI LODH
|
1709001043WL080796
|
00602
|
SBIN0RRMBGB
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
MP1709001_270722APB_FTO_288594
|
1709001041NRG23270720220289435
|
484442206
|
27/07/2022
|
KALLU PATEL
|
KALLU PATEL
|
1709001041WL032158
|
00415
|
SBIN0002817
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
MP1709001_270123APB_FTO_656192
|
1709001041NRG23270120230544321
|
887138972
|
27/01/2023
|
Mr.Kallu Patel
|
Mr.Kallu Patel
|
1709001041WL074790
|
00415
|
SBIN0002817
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
MP1709001_270123APB_FTO_656192
|
1709001041NRG23270120230544320
|
887138972
|
27/01/2023
|
CHHOTI
|
CHHOTI
|
1709001041WL074789
|
00602
|
SBIN0RRMBGB
|
14
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
MP1709001_200722APB_FTO_273119
|
1709001038NRG23200720220277368
|
488358270
|
20/07/2022
|
MOTIN LODH
|
MOTIN LODH
|
1709001038WL030395
|
00089
|
CBIN0282718
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
MP1709001_200722APB_FTO_273119
|
1709001038NRG23200720220277367
|
488358270
|
20/07/2022
|
PREMA LODH
|
PREMA LODH
|
1709001038WL030394
|
00089
|
CBIN0282718
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
MP1709001_130922APB_FTO_393879
|
1709001038NRG23130920220350264
|
374854333
|
13/09/2022
|
SACHIN LODH
|
SACHIN LODH
|
1709001038WL044445
|
00089
|
CBIN0282718
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MP1709001_020223APB_FTO_666534
|
1709001034NRG23020220230553696
|
007716829
|
02/02/2023
|
siya pyari
|
siya pyari
|
1709001034WL075842
|
00089
|
CBIN0282718
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
MP1709001_190822APB_FTO_343487
|
1709001032NRG23190820220322617
|
694520515
|
19/08/2022
|
Ramkrapal
|
Ramkrapal
|
1709001032WL037857
|
00415
|
SBIN0002817
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
MP1709001_060522APB_FTO_105230
|
1709001029NRG23060520220047952
|
697114295
|
06/05/2022
|
RAMBAI
|
RAMBAI
|
1709001029WL007293
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
MP1709001_281122FTO_546324
|
1709001028NRG23281120220440138
|
628074200
|
28/11/2022
|
satendra singh lodh
|
satendra singh lodh
|
1709001028WL061355
|
00415
|
SBIN0002817
|
1020
|
09/12/2022
|
Account closed
|
1757
|
MP1709001_281122FTO_546324
|
1709001028NRG23281120220440123
|
628074200
|
28/11/2022
|
SANDEEP
|
SANDEEP
|
1709001028WL061345
|
00415
|
SBIN0002817
|
2448
|
09/12/2022
|
Account closed
|
1758
|
MP1709001_271122FTO_543529
|
1709001028NRG23271120220438708
|
628146894
|
27/11/2022
|
ANIL KUMAR AHIRWAR
|
ANIL KUMAR AHIRWAR
|
1709001028WL061117
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1759
|
MP1709001_290123FTO_659059
|
1709001027NRG23290120230547478
|
886008957
|
29/01/2023
|
VISHNU
|
VISHNU
|
1709001027WL075159
|
00415
|
SBIN0009257
|
3060
|
15/02/2023
|
Account closed
|
1760
|
MP1709001_270422FTO_81126
|
1709001026NRG23270420220029927
|
554534684
|
27/04/2022
|
SUGGAN
|
SUGGAN
|
1709001026WL005036
|
00415
|
SBIN0002817
|
1224
|
07/05/2022
|
Account closed
|
1761
|
MP1709001_161222FTO_585891
|
1709001026NRG23161220220470282
|
877429761
|
16/12/2022
|
MALKHANE
|
MALKHANE
|
1709001026WL065717
|
00415
|
SBIN0002817
|
1224
|
23/12/2022
|
Account closed
|
1762
|
MP1709001_121122FTO_507251
|
1709001026NRG23121120220417270
|
248501229
|
12/11/2022
|
phoolchandra
|
phoolchandra
|
1709001026WL057407
|
00415
|
SBIN0002817
|
1224
|
17/11/2022
|
Account closed
|
1763
|
MP1709001_121122FTO_507251
|
1709001026NRG23121120220417268
|
248501229
|
12/11/2022
|
BACHU
|
BACHU
|
1709001026WL057407
|
00415
|
SBIN0002817
|
1224
|
17/11/2022
|
Account closed
|
1764
|
MP1709003_250822APB_FTO_355701
|
1709003047NRG23250820220328970
|
730101802
|
25/08/2022
|
Kaliya singraul
|
Kaliya singraul
|
1709003047WL039349
|
00045
|
BARB0PANNAX
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
MP1709003_130722FTO_258364
|
1709003057NRG23130720220264090
|
024808490
|
13/07/2022
|
PUSHPENDRA PATEL
|
PUSHPENDRA PATEL
|
1709003057WL028770
|
00415
|
SBIN0006255
|
1224
|
20/07/2022
|
Account closed
|
1766
|
MP1709003_200123FTO_645321
|
1709003055NRG23200120230531760
|
887492326
|
20/01/2023
|
Bebi Raja
|
Bebi Raja
|
1709003055WL073419
|
00415
|
SBIN0006255
|
816
|
15/02/2023
|
No Such Account
|
1767
|
MP1709003_200123FTO_645321
|
1709003055NRG23200120230531757
|
887492326
|
20/01/2023
|
DEVENDRA SINGH RAJPOOT
|
DEVENDRA SINGH RAJPOOT
|
1709003055WL073419
|
00415
|
SBIN0006255
|
816
|
15/02/2023
|
No Such Account
|
1768
|
MP1709003_171122FTO_517094
|
1709003055NRG23171120220425034
|
373734283
|
17/11/2022
|
KAILASH MISHRA
|
KAILASH MISHRA
|
1709003055WL058749
|
00176
|
IDIB000G650
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
1769
|
MP1709003_100822FTO_323465
|
1709003055NRG23100820220312005
|
624285998
|
10/08/2022
|
nimiya bai
|
nimiya bai
|
1709003055WL035676
|
00415
|
SBIN0006255
|
2448
|
25/08/2022
|
Account closed
|
1770
|
MP1709002_221222FTO_595664
|
1709002000NRG23221220220479514
|
060605600
|
22/12/2022
|
pratham
|
pratham
|
1709002WL067048
|
00415
|
SBIN0031285
|
2448
|
28/12/2022
|
No Such Account
|
1771
|
MP1709002_170822FTO_339219
|
1709002000NRG23170820220319896
|
697278650
|
17/08/2022
|
munna
|
munna
|
1709002WL037328
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
1772
|
MP1709002_170822FTO_339219
|
1709002000NRG23170820220319895
|
697278650
|
17/08/2022
|
MUNNA
|
MUNNA
|
1709002WL037328
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
1773
|
MP1709001_310522FTO_167862
|
1709001048NRG23310520220117673
|
140347097
|
31/05/2022
|
PHOOLCHNDRA LODH
|
PHOOLCHNDRA LODH
|
1709001048WL014711
|
00415
|
SBIN0002817
|
3060
|
04/06/2022
|
Account closed
|
1774
|
MP1709001_311222APB_FTO_609235
|
1709001000NRG23311220220497282
|
025871721
|
31/12/2022
|
VARSHA KUSHWAHA
|
VARSHA KUSHWAHA
|
1709001WL069255
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
1775
|
MP1709003_261022FTO_481438
|
1709003069NRG23261020220399637
|
863554815
|
26/10/2022
|
MAHANTI BAI CHAUDHARI
|
MAHANTI BAI CHAUDHARI
|
1709003069WL054184
|
00415
|
SBIN0003507
|
1224
|
01/11/2022
|
No Such Account
|
1776
|
MP1709003_090123FTO_623551
|
1709003066NRG23090120230511154
|
007823442
|
09/01/2023
|
PUSHPA PATEL
|
PUSHPA PATEL
|
1709003066WL071147
|
00415
|
SBIN0006255
|
2856
|
16/02/2023
|
No Such Account
|
1777
|
MP1709003_130722FTO_258364
|
1709003057NRG23130720220264179
|
024808490
|
13/07/2022
|
suniya bai
|
suniya bai
|
1709003057WL028770
|
00415
|
SBIN0006255
|
1224
|
20/07/2022
|
Account closed
|
1778
|
MP1709003_130722FTO_258364
|
1709003057NRG23130720220264175
|
024808490
|
13/07/2022
|
GUDDI BAI
|
GUDDI BAI
|
1709003057WL028770
|
00415
|
SBIN0006255
|
1224
|
20/07/2022
|
Account closed
|
1779
|
MP1709003_130722FTO_258364
|
1709003057NRG23130720220264174
|
024808490
|
13/07/2022
|
RAMCHARAN SAHU
|
RAMCHARAN SAHU
|
1709003057WL028770
|
00415
|
SBIN0006255
|
1224
|
20/07/2022
|
Account closed
|
1780
|
MP1709003_130722FTO_258364
|
1709003057NRG23130720220264111
|
024808490
|
13/07/2022
|
raja bai
|
raja bai
|
1709003057WL028770
|
00415
|
SBIN0006255
|
1224
|
20/07/2022
|
Account closed
|
1781
|
MP1709003_130722FTO_258364
|
1709003057NRG23130720220264101
|
024808490
|
13/07/2022
|
JAYAPAL PATEL
|
JAYAPAL PATEL
|
1709003057WL028770
|
00415
|
SBIN0006255
|
1224
|
20/07/2022
|
Account closed
|
1782
|
MP1709003_080922FTO_384735
|
1709003075NRG23080920220345090
|
375394856
|
08/09/2022
|
Khojbi Khan
|
Khojbi Khan
|
1709003075WL043228
|
00688
|
FINO0001446
|
3264
|
04/10/2022
|
No Such Account
|
1783
|
MP1709005_221022APB_FTO_476033
|
1709005065NRG23221020220395539
|
829285603
|
22/10/2022
|
GYANI
|
GYANI
|
1709005065WL053391
|
00415
|
SBIN0003508
|
180
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
MP1709003_080922FTO_384735
|
1709003075NRG23080920220345089
|
375394856
|
08/09/2022
|
Babloo Khan
|
Babloo Khan
|
1709003075WL043228
|
00688
|
FINO0001446
|
3264
|
04/10/2022
|
No Such Account
|
1785
|
MP1709003_080922FTO_384735
|
1709003075NRG23080920220345087
|
375394856
|
08/09/2022
|
MIJAJEE LAL
|
MIJAJEE LAL
|
1709003075WL043227
|
00688
|
FINO0001446
|
3264
|
04/10/2022
|
No Such Account
|
1786
|
MP1709003_080922FTO_384735
|
1709003075NRG23080920220345086
|
375394856
|
08/09/2022
|
Husen Khan
|
Husen Khan
|
1709003075WL043226
|
00688
|
FINO0001446
|
3264
|
04/10/2022
|
No Such Account
|
1787
|
MP1709003_051222FTO_564261
|
1709003075NRG23051220220450714
|
666344049
|
05/12/2022
|
Munni Lal
|
Munni Lal
|
1709003WL0063104
|
00688
|
FINO0001001
|
1428
|
12/12/2022
|
No Such Account
|
1788
|
MP1709003_051222FTO_564261
|
1709003075NRG23051220220450713
|
666344049
|
05/12/2022
|
Munni Lal
|
Munni Lal
|
1709003WL0063104
|
00688
|
FINO0001001
|
1428
|
12/12/2022
|
No Such Account
|
1789
|
MP1709003_051222FTO_564261
|
1709003075NRG23051220220450712
|
666344049
|
05/12/2022
|
Munni Lal
|
Munni Lal
|
1709003WL0063104
|
00688
|
FINO0001001
|
1428
|
12/12/2022
|
No Such Account
|
1790
|
MP1709003_051222FTO_564261
|
1709003075NRG23051220220450708
|
666344049
|
05/12/2022
|
Munni bai
|
Munni bai
|
1709003WL0063104
|
00688
|
FINO0001446
|
1428
|
12/12/2022
|
No Such Account
|
1791
|
MP1709001_121122FTO_507251
|
1709001026NRG23121120220417267
|
248501229
|
12/11/2022
|
BACHU
|
BACHU
|
1709001026WL057407
|
00415
|
SBIN0002817
|
1224
|
17/11/2022
|
Account closed
|
1792
|
MP1709001_121122FTO_507251
|
1709001026NRG23121120220417261
|
248501229
|
12/11/2022
|
AKHLESH PAL
|
AKHLESH PAL
|
1709001026WL057407
|
00415
|
SBIN0002817
|
1224
|
17/11/2022
|
Account closed
|
1793
|
MP1709001_121122FTO_507251
|
1709001026NRG23121120220417260
|
248501229
|
12/11/2022
|
AKHLESH PAL
|
AKHLESH PAL
|
1709001026WL057407
|
00415
|
SBIN0002817
|
1224
|
17/11/2022
|
Account closed
|
1794
|
MP1709001_020622APB_FTO_172467
|
1709001026NRG23010620220121458
|
|
02/06/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
1709001026WL015027
|
00415
|
SBIN0002817
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
MP1709001_190522FTO_137391
|
1709001025NRG23190520220078559
|
885639748
|
19/05/2022
|
Vinod
|
Vinod
|
1709001025WL011039
|
00415
|
SBIN0009257
|
2448
|
26/05/2022
|
No Such Account
|
1796
|
MP1709001_241122FTO_530760
|
1709001024NRG23231120220433119
|
628477169
|
24/11/2022
|
pooranlal vishwkarma
|
pooranlal vishwkarma
|
1709001024WL060157
|
00415
|
SBIN0002817
|
2856
|
09/12/2022
|
No Such Account
|
1797
|
MP1709001_100323APB_FTO_695273
|
1709001024NRG23100320230575291
|
691184390
|
10/03/2023
|
GIRJASHANKAR
|
GIRJASHANKAR
|
1709001024WL079216
|
00415
|
SBIN0002817
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
MP1709001_200922FTO_408663
|
1709001023NRG23190920220357226
|
374520823
|
20/09/2022
|
BADI BAHU
|
BADI BAHU
|
1709001023WL045994
|
00415
|
SBIN0002817
|
1020
|
04/10/2022
|
Account closed
|
1799
|
MP1709001_231122FTO_529008
|
1709001022NRG22111120220722792
|
628610265
|
23/11/2022
|
Sampat kori
|
Sampat kori
|
1709001WL0123050
|
00415
|
SBIN0009257
|
1158
|
09/12/2022
|
Account closed
|
1800
|
MP1709001_231122FTO_529008
|
1709001022NRG22111120220722791
|
628610265
|
23/11/2022
|
Sampat kori
|
Sampat kori
|
1709001WL0123050
|
00415
|
SBIN0009257
|
1158
|
09/12/2022
|
Account closed
|
1801
|
MP1709001_060922APB_FTO_379569
|
1709001020NRG23050920220341367
|
378535608
|
06/09/2022
|
CHOTA
|
CHOTA
|
1709001020WL042396
|
00415
|
SBIN0009257
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
MP1709001_231022FTO_477577
|
1709001018NRG23211020220394123
|
828550103
|
23/10/2022
|
ASHOK KUMAR RAJAK
|
ASHOK KUMAR RAJAK
|
1709001018WL053078
|
00415
|
SBIN0002817
|
2448
|
01/11/2022
|
No Such Account
|
1803
|
MP1709001_110522FTO_116640
|
1709001018NRG23110520220058992
|
744564305
|
11/05/2022
|
ramswaroop
|
ramswaroop
|
1709001018WL008714
|
00415
|
SBIN0002817
|
1224
|
17/05/2022
|
Account closed
|
1804
|
MP1709001_100123FTO_624848
|
1709001018NRG23090120230511627
|
007774603
|
10/01/2023
|
ram prakash
|
ram prakash
|
1709001018WL071188
|
00415
|
SBIN0002817
|
2448
|
16/02/2023
|
Account closed
|
1805
|
MP1709001_100123FTO_624848
|
1709001018NRG23090120230511626
|
007774603
|
10/01/2023
|
ram prakash
|
ram prakash
|
1709001018WL071188
|
00415
|
SBIN0002817
|
2448
|
16/02/2023
|
Account closed
|
1806
|
MP1709001_050822APB_FTO_310530
|
1709001018NRG23050820220305329
|
623192047
|
05/08/2022
|
RAMCHARN
|
RAMCHARN
|
1709001018WL034454
|
00415
|
SBIN0002817
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
MP1709001_101122FTO_503982
|
1709001018NRG22101120220722773
|
227156860
|
10/11/2022
|
Halko
|
Halko
|
1709001WL0123045
|
00415
|
SBIN0002817
|
1158
|
19/11/2022
|
Account closed
|
1808
|
MP1709001_071122FTO_499455
|
1709001017NRG23071120220411596
|
207154248
|
07/11/2022
|
SARMAN AHIRWAR
|
SARMAN AHIRWAR
|
1709001017WL056253
|
00415
|
SBIN0002817
|
3060
|
15/11/2022
|
No Such Account
|
1809
|
MP1709001_041222APB_FTO_562024
|
1709001016NRG23041220220449525
|
674164327
|
04/12/2022
|
DOULAT
|
DOULAT
|
1709001016WL062906
|
00415
|
SBIN0002817
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
MP1709001_050822FTO_310518
|
1709001016NRG23040820220303403
|
623195942
|
05/08/2022
|
MOOLCHANDA
|
MOOLCHANDA
|
1709001016WL034166
|
00415
|
SBIN0002817
|
1224
|
25/08/2022
|
Account closed
|
1811
|
MP1709001_050822FTO_310518
|
1709001016NRG23040820220303402
|
623195942
|
05/08/2022
|
MULCHANDRA
|
MULCHANDRA
|
1709001016WL034166
|
00415
|
SBIN0002817
|
1224
|
25/08/2022
|
Account closed
|
1812
|
MP1709001_030123FTO_614290
|
1709001016NRG23030120230502000
|
020280968
|
03/01/2023
|
PAPPU
|
PAPPU
|
1709001016WL069956
|
00415
|
SBIN0002817
|
3060
|
17/02/2023
|
Account closed
|
1813
|
MP1709001_081022APB_FTO_449364
|
1709001015NRG23081020220381552
|
564684288
|
08/10/2022
|
RAMKISHORE BSHORE
|
RAMKISHORE BSHORE
|
1709001015WL050744
|
00415
|
SBIN0002817
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
MP1709001_041222APB_FTO_562024
|
1709001015NRG23041220220449427
|
674164327
|
04/12/2022
|
RAMKISHORE BSHORE
|
RAMKISHORE BSHORE
|
1709001015WL062886
|
00415
|
SBIN0002817
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
MP1709003_051222FTO_564261
|
1709003075NRG23051220220450707
|
666344049
|
05/12/2022
|
Munni bai
|
Munni bai
|
1709003WL0063104
|
00688
|
FINO0001446
|
612
|
12/12/2022
|
No Such Account
|
1816
|
MP1709003_051222FTO_564261
|
1709003075NRG23051220220450706
|
666344049
|
05/12/2022
|
Munni bai
|
Munni bai
|
1709003WL0063104
|
00688
|
FINO0001446
|
1428
|
12/12/2022
|
No Such Account
|
1817
|
MP1709005_211222FTO_594998
|
1709005070NRG23211220220479023
|
034259777
|
21/12/2022
|
Anita Bai
|
Anita Bai
|
1709005070WL066971
|
00415
|
SBIN0003508
|
1092
|
27/12/2022
|
Account closed
|
1818
|
MP1709003_051222FTO_564261
|
1709003075NRG23051220220450705
|
666344049
|
05/12/2022
|
Param Lal Lodhi
|
Param Lal Lodhi
|
1709003WL0063104
|
00688
|
FINO0001001
|
612
|
12/12/2022
|
No Such Account
|
1819
|
MP1709003_051222FTO_564261
|
1709003075NRG23051220220450704
|
666344049
|
05/12/2022
|
Param Lal Lodhi
|
Param Lal Lodhi
|
1709003WL0063104
|
00688
|
FINO0001001
|
1428
|
12/12/2022
|
No Such Account
|
1820
|
MP1709003_051222FTO_564261
|
1709003075NRG23051220220450703
|
666344049
|
05/12/2022
|
Param Lal Lodhi
|
Param Lal Lodhi
|
1709003WL0063104
|
00688
|
FINO0001001
|
1428
|
12/12/2022
|
No Such Account
|
1821
|
MP1709003_070522FTO_108729
|
1709003071NRG23070520220049740
|
697045710
|
07/05/2022
|
RAMKESH
|
RAMKESH
|
1709003071WL007557
|
00415
|
SBIN0003507
|
1224
|
14/05/2022
|
Account closed
|
1822
|
MP1709003_080922FTO_384735
|
1709003075NRG23080920220345092
|
375394856
|
08/09/2022
|
santi bai
|
santi bai
|
1709003075WL043229
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
No Such Account
|
1823
|
MP1709003_140922FTO_395655
|
1709003075NRG23140920220351579
|
374806461
|
14/09/2022
|
Ramnivas Verma
|
Ramnivas Verma
|
1709003075WL044838
|
00688
|
FINO0001446
|
1428
|
04/10/2022
|
No Such Account
|
1824
|
MP1709003_140922FTO_395655
|
1709003075NRG23140920220351580
|
374806461
|
14/09/2022
|
Lallu Verma
|
Lallu Verma
|
1709003075WL044838
|
00688
|
FINO0001446
|
1428
|
04/10/2022
|
No Such Account
|
1825
|
MP1709002_190323APB_FTO_717008
|
1709002037NRG23190320230586268
|
730724247
|
19/03/2023
|
DEEPAK SARKAR
|
DEEPAK SARKAR
|
1709002037WL080274
|
00176
|
IDIB000P566
|
1428
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
MP1709003_200922FTO_410279
|
1709003075NRG23200920220358643
|
374485777
|
20/09/2022
|
Mukesh Gupta
|
Mukesh Gupta
|
1709003075WL046236
|
00602
|
SBIN0RRMBGB
|
3264
|
04/10/2022
|
No Such Account
|
1827
|
MP1709003_200922FTO_410279
|
1709003075NRG23200920220358644
|
374485777
|
20/09/2022
|
Kalpna Gupta
|
Kalpna Gupta
|
1709003075WL046236
|
00688
|
FINO0009003
|
3264
|
04/10/2022
|
No Such Account
|
1828
|
MP1709003_200922FTO_410279
|
1709003075NRG23200920220358649
|
374485777
|
20/09/2022
|
Husen Khan
|
Husen Khan
|
1709003075WL046237
|
00688
|
FINO0001446
|
3264
|
04/10/2022
|
No Such Account
|
1829
|
MP1709003_200922FTO_410279
|
1709003075NRG23200920220358658
|
374485777
|
20/09/2022
|
Sanjay
|
Sanjay
|
1709003075WL046239
|
00688
|
FINO0001446
|
3060
|
04/10/2022
|
No Such Account
|
1830
|
MP1709003_200922FTO_410279
|
1709003075NRG23200920220358659
|
374485777
|
20/09/2022
|
kallu bai
|
kallu bai
|
1709003075WL046239
|
00688
|
FINO0001446
|
3060
|
04/10/2022
|
No Such Account
|
1831
|
MP1709003_200922FTO_410279
|
1709003075NRG23200920220358660
|
374485777
|
20/09/2022
|
Rajaram
|
Rajaram
|
1709003075WL046239
|
00688
|
FINO0001446
|
3060
|
04/10/2022
|
No Such Account
|
1832
|
MP1709003_200922FTO_410279
|
1709003075NRG23200920220358661
|
374485777
|
20/09/2022
|
Guljari Kori
|
Guljari Kori
|
1709003075WL046239
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
1833
|
MP1709003_200922FTO_410279
|
1709003075NRG23200920220358662
|
374485777
|
20/09/2022
|
Gori Bai
|
Gori Bai
|
1709003075WL046239
|
00688
|
FINO0001001
|
3060
|
04/10/2022
|
No Such Account
|
1834
|
MP1709003_200922FTO_410279
|
1709003075NRG23200920220358663
|
374485777
|
20/09/2022
|
Babloo Khan
|
Babloo Khan
|
1709003075WL046239
|
00688
|
FINO0001446
|
3060
|
04/10/2022
|
No Such Account
|
1835
|
MP1709003_200922FTO_410279
|
1709003075NRG23200920220358664
|
374485777
|
20/09/2022
|
Khojbi Khan
|
Khojbi Khan
|
1709003075WL046239
|
00688
|
FINO0001446
|
3060
|
04/10/2022
|
No Such Account
|
1836
|
MP1709003_200922FTO_410279
|
1709003075NRG23200920220358673
|
374485777
|
20/09/2022
|
Vinod Balmeek
|
Vinod Balmeek
|
1709003075WL046243
|
00415
|
SBIN0003507
|
3060
|
04/10/2022
|
No Such Account
|
1837
|
MP1709003_260822FTO_357441
|
1709003075NRG23260820220329838
|
392350781
|
26/08/2022
|
RAMKUMAR CHAUDHRI
|
RAMKUMAR CHAUDHRI
|
1709003075WL039537
|
00688
|
FINO0001001
|
2856
|
06/10/2022
|
No Such Account
|
1838
|
MP1709002_260422FTO_78802
|
1709002000NRG23260420220027559
|
556183877
|
26/04/2022
|
Rati Bai
|
Rati Bai
|
1709002WL004712
|
00415
|
SBIN0031285
|
2856
|
07/05/2022
|
No Such Account
|
1839
|
MP1709002_251022FTO_479545
|
1709002000NRG23251020220398545
|
863645987
|
25/10/2022
|
MUSTAK
|
MUSTAK
|
1709002WL053984
|
00415
|
SBIN0003262
|
1020
|
01/11/2022
|
Account closed
|
1840
|
MP1709002_251022FTO_479545
|
1709002000NRG23251020220398543
|
863645987
|
25/10/2022
|
MUSTAK
|
MUSTAK
|
1709002WL053984
|
00415
|
SBIN0003262
|
1020
|
01/11/2022
|
Account closed
|
1841
|
MP1709002_251022FTO_479545
|
1709002000NRG23251020220398507
|
863645987
|
25/10/2022
|
UMAKANT
|
UMAKANT
|
1709002WL053984
|
00415
|
SBIN0003262
|
1020
|
01/11/2022
|
Account closed
|
1842
|
MP1709005_120822FTO_329309
|
1709005078NRG23120820220313878
|
624223396
|
12/08/2022
|
SIYARAM BHUMIYA
|
SIYARAM BHUMIYA
|
1709005078WL035999
|
00415
|
SBIN0003507
|
2448
|
25/08/2022
|
No Such Account
|
1843
|
MP1709001_300422FTO_90472
|
1709001014NRG23300420220035874
|
680231790
|
30/04/2022
|
RAJU
|
RAJU
|
1709001014WL005664
|
00415
|
SBIN0002817
|
1428
|
13/05/2022
|
Account closed
|
1844
|
MP1709001_240522FTO_147581
|
1709001014NRG23240520220093481
|
022454626
|
24/05/2022
|
Chhute Raja Singh
|
Chhute Raja Singh
|
1709001014WL012476
|
00415
|
SBIN0002817
|
1224
|
28/05/2022
|
No Such Account
|
1845
|
MP1709001_180522FTO_132676
|
1709001014NRG23170520220074803
|
885683998
|
18/05/2022
|
JAINAM MUHMMAD
|
JAINAM MUHMMAD
|
1709001014WL010503
|
00415
|
SBIN0002817
|
1224
|
26/05/2022
|
No Such Account
|
1846
|
MP1709001_090522FTO_111380
|
1709001014NRG23090520220053677
|
748710414
|
09/05/2022
|
RAJU
|
RAJU
|
1709001014WL008059
|
00415
|
SBIN0002817
|
1224
|
17/05/2022
|
Account closed
|
1847
|
MP1709001_211122APB_FTO_523396
|
1709001013NRG23211120220429220
|
431203498
|
21/11/2022
|
RAMESH
|
RAMESH
|
1709001013WL059487
|
00415
|
SBIN0002817
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
MP1709001_190123FTO_642430
|
1709001013NRG23190120230528898
|
888621272
|
19/01/2023
|
RAMMILAN
|
RAMMILAN
|
1709001013WL073096
|
00415
|
SBIN0002817
|
1224
|
15/02/2023
|
Account closed
|
1849
|
MP1709001_310323APB_FTO_736861
|
1709001012NRG23310320230593538
|
548535955
|
31/03/2023
|
KALA
|
KALA
|
1709001012WL080998
|
00415
|
SBIN0002817
|
1632
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
MP1709001_150522FTO_126731
|
1709001011NRG23150520220067298
|
885852120
|
15/05/2022
|
HIRIYA PAL
|
HIRIYA PAL
|
1709001011WL009658
|
00415
|
SBIN0002817
|
1224
|
26/05/2022
|
Account closed
|
1851
|
MP1709001_260722APB_FTO_286200
|
1709001008NRG23260720220287713
|
484791790
|
26/07/2022
|
RajaramYadav
|
RajaramYadav
|
1709001008WL031876
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
MP1709001_080622APB_FTO_188609
|
1709001007NRG23080620220146445
|
310643182
|
08/06/2022
|
ASHOK
|
ASHOK
|
1709001007WL017539
|
00415
|
SBIN0002817
|
2856
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
MP1709001_101122FTO_503982
|
1709001007NRG22290920220722522
|
227156860
|
10/11/2022
|
LAXMI
|
LAXMI
|
1709001WL0122967
|
00415
|
SBIN0002817
|
2895
|
19/11/2022
|
Account closed
|
1854
|
MP1709001_101122FTO_503982
|
1709001007NRG22101120220722761
|
227156860
|
10/11/2022
|
BOTI YADAV
|
BOTI YADAV
|
1709001WL0123043
|
00415
|
SBIN0002817
|
1158
|
19/11/2022
|
Account closed
|
1855
|
MP1709001_101122FTO_503982
|
1709001007NRG22101120220722760
|
227156860
|
10/11/2022
|
BOTI YADAV
|
BOTI YADAV
|
1709001WL0123043
|
00415
|
SBIN0002817
|
1158
|
19/11/2022
|
Account closed
|
1856
|
MP1709001_101122FTO_503982
|
1709001007NRG22101120220722759
|
227156860
|
10/11/2022
|
KALICHARAN yADAV
|
KALICHARAN yADAV
|
1709001WL0123043
|
00415
|
SBIN0002817
|
1158
|
19/11/2022
|
Account closed
|
1857
|
MP1709001_101122FTO_503982
|
1709001007NRG22101120220722758
|
227156860
|
10/11/2022
|
KALICHARAN YADAV
|
KALICHARAN YADAV
|
1709001WL0123043
|
00415
|
SBIN0002817
|
1158
|
19/11/2022
|
Account closed
|
1858
|
MP1709001_310123FTO_661904
|
1709001006NRG23310120230550875
|
885675912
|
31/01/2023
|
KRAPAL
|
KRAPAL
|
1709001006WL075489
|
00415
|
SBIN0002817
|
1020
|
15/02/2023
|
Account closed
|
1859
|
MP1709001_310123FTO_661904
|
1709001006NRG23310120230550874
|
885675912
|
31/01/2023
|
KRAPAL
|
KRAPAL
|
1709001006WL075489
|
00415
|
SBIN0002817
|
1020
|
15/02/2023
|
Account closed
|
1860
|
MP1709001_310123FTO_661904
|
1709001006NRG23310120230550858
|
885675912
|
31/01/2023
|
DHARAMDAS
|
DHARAMDAS
|
1709001006WL075489
|
00415
|
SBIN0002817
|
1020
|
15/02/2023
|
Account closed
|
1861
|
MP1709001_231222APB_FTO_597720
|
1709001005NRG23231220220481516
|
036389236
|
23/12/2022
|
NANHU PRAJAPATI
|
NANHU PRAJAPATI
|
1709001005WL067329
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
MP1709001_211122APB_FTO_523396
|
1709001005NRG23211120220429114
|
431203498
|
21/11/2022
|
NANHU PRAJAPATI
|
NANHU PRAJAPATI
|
1709001005WL059457
|
00415
|
SBIN0002817
|
204
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
MP1709001_171122APB_FTO_516404
|
1709001005NRG23171120220424359
|
373726899
|
17/11/2022
|
BHOORE SINGH
|
BHOORE SINGH
|
1709001005WL058679
|
00415
|
SBIN0002817
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
MP1709001_131222APB_FTO_580219
|
1709001005NRG23131220220464872
|
834339283
|
13/12/2022
|
NANHU PRAJAPATI
|
NANHU PRAJAPATI
|
1709001005WL065105
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
MP1709001_100323APB_FTO_694313
|
1709001003NRG23100320230574481
|
548537001
|
10/03/2023
|
Bhagvati
|
Bhagvati
|
1709001003WL079120
|
00415
|
SBIN0002817
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
MP1709005_120822FTO_329296
|
1709005078NRG23210720220279215
|
624238643
|
12/08/2022
|
SIYARAM BHUMIYA
|
SIYARAM BHUMIYA
|
1709005078WL030649
|
00415
|
SBIN0003507
|
1224
|
25/08/2022
|
No Such Account
|
1867
|
MP1709002_251022FTO_479545
|
1709002000NRG23251020220398506
|
863645987
|
25/10/2022
|
UMAKANT
|
UMAKANT
|
1709002WL053984
|
00415
|
SBIN0003262
|
1020
|
01/11/2022
|
Account closed
|
1868
|
MP1709001_291022FTO_485983
|
1709001000NRG23291020220402726
|
002314641
|
29/10/2022
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL054795
|
00415
|
SBIN0002817
|
1224
|
07/11/2022
|
No Such Account
|
1869
|
MP1709001_291022FTO_485983
|
1709001000NRG23291020220402725
|
002314641
|
29/10/2022
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL054795
|
00415
|
SBIN0002817
|
1224
|
07/11/2022
|
No Such Account
|
1870
|
MP1709003_020123FTO_612496
|
1709003077NRG23020120230500373
|
023341971
|
02/01/2023
|
LAXMI PRASAD SINGROUL
|
LAXMI PRASAD SINGROUL
|
1709003077WL069728
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1871
|
MP1709003_151122APB_FTO_512288
|
1709003079NRG23151120220422411
|
313826643
|
15/11/2022
|
ramnaresh mishra
|
ramnaresh mishra
|
1709003079WL058271
|
00089
|
CBIN0282242
|
1020
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
MP1709003_291122APB_FTO_548192
|
1709003081NRG23291120220441626
|
628067466
|
29/11/2022
|
munni lal
|
munni lal
|
1709003081WL061562
|
00468
|
UBIN0563706
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
MP1709004_280123FTO_657464
|
1709004000NRG22270120230726794
|
886004658
|
28/01/2023
|
BRAJESH
|
BRAJESH
|
1709004WL0123515
|
00415
|
SBIN0005496
|
1158
|
15/02/2023
|
Account closed
|
1874
|
MP1709004_280123FTO_657464
|
1709004000NRG22270120230726796
|
886004658
|
28/01/2023
|
BRAJESH
|
BRAJESH
|
1709004WL0123515
|
00415
|
SBIN0005496
|
1158
|
15/02/2023
|
Account closed
|
1875
|
MP1709004_110123APB_FTO_628028
|
1709004005NRG23110120230515492
|
005329908
|
11/01/2023
|
sanjay kumar
|
sanjay kumar
|
1709004005WL071692
|
00415
|
SBIN0002820
|
1224
|
15/02/2023
|
Account closed
|
1876
|
MP1709004_290822APB_FTO_363754
|
1709004010NRG23290820220333094
|
390110750
|
29/08/2022
|
preetam
|
preetam
|
1709004010WL040231
|
00415
|
SBIN0005496
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
MP1709002_241122FTO_532185
|
1709002000NRG23241120220434569
|
628234750
|
24/11/2022
|
THAKUR DAS
|
THAKUR DAS
|
1709002WL060438
|
00415
|
SBIN0003262
|
3264
|
09/12/2022
|
Account closed
|
1878
|
MP1709002_221222FTO_595664
|
1709002000NRG23221220220479454
|
060605600
|
22/12/2022
|
ANEETA
|
ANEETA
|
1709002WL067039
|
00602
|
SBIN0RRMBGB
|
2448
|
28/12/2022
|
A/c Blocked or Frozen
|
1879
|
MP1709002_221222FTO_595664
|
1709002000NRG23221220220479453
|
060605600
|
22/12/2022
|
ANEETA
|
ANEETA
|
1709002WL067039
|
00602
|
SBIN0RRMBGB
|
2448
|
28/12/2022
|
A/c Blocked or Frozen
|
1880
|
MP1709002_170123FTO_639274
|
1709002000NRG23170120230524174
|
889204925
|
17/01/2023
|
praveen jain
|
praveen jain
|
1709002WL072617
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
1881
|
MP1709004_021022FTO_438456
|
1709004011NRG23011020220373047
|
410181186
|
02/10/2022
|
baijnath
|
baijnath
|
1709004011WL049153
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
1882
|
MP1709004_021022FTO_438456
|
1709004011NRG23011020220373048
|
410181186
|
02/10/2022
|
bhagchand
|
bhagchand
|
1709004011WL049153
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
1883
|
MP1709004_021022FTO_438456
|
1709004011NRG23011020220373049
|
410181186
|
02/10/2022
|
ramautar rai
|
ramautar rai
|
1709004011WL049153
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
1884
|
MP1709004_021022FTO_438456
|
1709004011NRG23011020220373060
|
410181186
|
02/10/2022
|
mithlesh rani
|
mithlesh rani
|
1709004011WL049154
|
00089
|
CBIN0284174
|
1224
|
07/10/2022
|
No Such Account
|
1885
|
MP1709001_300422FTO_89733
|
1709001059NRG23300420220035263
|
680240013
|
30/04/2022
|
AWADHESH KUMAR PRAJAPATI
|
AWADHESH KUMAR PRAJAPATI
|
1709001059WL005621
|
00415
|
SBIN0002817
|
1224
|
13/05/2022
|
No Such Account
|
1886
|
MP1709001_221022FTO_475951
|
1709001027NRG23221020220394545
|
829380636
|
22/10/2022
|
GOVIND KUMAR PATEL
|
GOVIND KUMAR PATEL
|
1709001027WL053161
|
00415
|
SBIN0002817
|
1224
|
01/11/2022
|
Account closed
|
1887
|
MP1709003_160522FTO_128680
|
1709003075NRG23160520220071169
|
885621583
|
16/05/2022
|
RAFIQ MOHAMMAD
|
RAFIQ MOHAMMAD
|
1709003075WL010087
|
00602
|
SBIN0RRMBGB
|
3060
|
26/05/2022
|
No Such Account
|
1888
|
MP1709003_160522FTO_128680
|
1709003075NRG23160520220071170
|
885621583
|
16/05/2022
|
EEDUL BANO
|
EEDUL BANO
|
1709003075WL010087
|
00602
|
SBIN0RRMBGB
|
3060
|
26/05/2022
|
No Such Account
|
1889
|
MP1709003_200922FTO_410279
|
1709003075NRG23200920220358674
|
374485777
|
20/09/2022
|
Balram Singh
|
Balram Singh
|
1709003075WL046243
|
00688
|
FINO0001446
|
3060
|
04/10/2022
|
No Such Account
|
1890
|
MP1709003_210422FTO_66226
|
1709003075NRG23210420220019374
|
561096561
|
21/04/2022
|
Jeetu Lakher
|
Jeetu Lakher
|
1709003075WL003399
|
00415
|
SBIN0003507
|
3060
|
09/05/2022
|
No Such Account
|
1891
|
MP1709003_310522FTO_166099
|
1709003075NRG23300520220114547
|
143209091
|
31/05/2022
|
Narbadiya
|
Narbadiya
|
1709003075WL014407
|
00602
|
SBIN0RRMBGB
|
3060
|
04/06/2022
|
No Such Account
|
1892
|
MP1709001_150123FTO_634468
|
1709001002NRG23140120230520202
|
003457227
|
15/01/2023
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
1709001002WL072241
|
00415
|
SBIN0002817
|
3060
|
15/02/2023
|
Account closed
|
1893
|
MP1709001_301222FTO_607226
|
1709001001NRG23301220220494966
|
026937932
|
30/12/2022
|
JAYRAM YADAV
|
JAYRAM YADAV
|
1709001001WL069022
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1894
|
MP1709001_301222APB_FTO_607236
|
1709001001NRG23301220220494957
|
026831641
|
30/12/2022
|
LEKHRAM YADAV
|
LEKHRAM YADAV
|
1709001001WL069022
|
00415
|
SBIN0002817
|
1224
|
17/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1895
|
MP1709003_181122FTO_519514
|
1709003075NRG23181120220425595
|
388605331
|
18/11/2022
|
Om Prakash
|
Om Prakash
|
1709003WL0058842
|
00688
|
FINO0009003
|
1224
|
25/11/2022
|
No Such Account
|
1896
|
MP1709003_181122FTO_519514
|
1709003075NRG23181120220425596
|
388605331
|
18/11/2022
|
Om Prakash
|
Om Prakash
|
1709003WL0058842
|
00688
|
FINO0009003
|
1224
|
25/11/2022
|
No Such Account
|
1897
|
MP1709003_181122FTO_519514
|
1709003075NRG23181120220425597
|
388605331
|
18/11/2022
|
santi bai
|
santi bai
|
1709003WL0058842
|
00602
|
SBIN0RRMBGB
|
1428
|
25/11/2022
|
No Such Account
|
1898
|
MP1709003_181122FTO_519514
|
1709003075NRG23181120220425598
|
388605331
|
18/11/2022
|
santi bai
|
santi bai
|
1709003WL0058842
|
00602
|
SBIN0RRMBGB
|
1428
|
25/11/2022
|
No Such Account
|
1899
|
MP1709003_181122FTO_519514
|
1709003075NRG23181120220425599
|
388605331
|
18/11/2022
|
Munni Lal
|
Munni Lal
|
1709003WL0058842
|
00602
|
SBIN0RRMBGB
|
1428
|
25/11/2022
|
No Such Account
|
1900
|
MP1709003_181122FTO_519514
|
1709003075NRG23181120220425600
|
388605331
|
18/11/2022
|
Munni Lal
|
Munni Lal
|
1709003WL0058842
|
00602
|
SBIN0RRMBGB
|
1428
|
25/11/2022
|
No Such Account
|
1901
|
MP1709003_251022FTO_479498
|
1709003075NRG23251020220398363
|
828767903
|
25/10/2022
|
Naseer Khan
|
Naseer Khan
|
1709003075WL053969
|
00688
|
FINO0009003
|
1428
|
01/11/2022
|
No Such Account
|
1902
|
MP1709003_251022FTO_479498
|
1709003075NRG23251020220398364
|
828767903
|
25/10/2022
|
Naseer Khan
|
Naseer Khan
|
1709003075WL053969
|
00688
|
FINO0009003
|
1224
|
01/11/2022
|
No Such Account
|
1903
|
MP1709003_251022FTO_479498
|
1709003075NRG23251020220398365
|
828767903
|
25/10/2022
|
kallu bai
|
kallu bai
|
1709003075WL053969
|
00602
|
SBIN0RRMBGB
|
1428
|
01/11/2022
|
No Such Account
|
1904
|
MP1709003_251022FTO_479498
|
1709003075NRG23251020220398366
|
828767903
|
25/10/2022
|
Rajaram
|
Rajaram
|
1709003075WL053969
|
00688
|
FINO0009003
|
1428
|
01/11/2022
|
No Such Account
|
1905
|
MP1709003_251022FTO_479498
|
1709003075NRG23251020220398367
|
828767903
|
25/10/2022
|
Shakuntla
|
Shakuntla
|
1709003075WL053969
|
00688
|
FINO0009003
|
1428
|
01/11/2022
|
No Such Account
|
1906
|
MP1709003_261022FTO_480217
|
1709003075NRG23261020220399076
|
863669857
|
26/10/2022
|
Naseer Khan
|
Naseer Khan
|
1709003WL0054091
|
00688
|
FINO0009003
|
3060
|
01/11/2022
|
No Such Account
|
1907
|
MP1709001_231222APB_FTO_597720
|
1709001001NRG23231220220481046
|
036389236
|
23/12/2022
|
LEKHRAM YADAV
|
LEKHRAM YADAV
|
1709001001WL067274
|
00415
|
SBIN0002817
|
1224
|
17/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1908
|
MP1709001_200123FTO_644021
|
1709001001NRG23200120230530115
|
887885709
|
20/01/2023
|
JAYRAM YADAV
|
JAYRAM YADAV
|
1709001001WL073249
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
1909
|
MP1709001_060123APB_FTO_619045
|
1709001001NRG23060120230505980
|
009679492
|
06/01/2023
|
LEKHRAM YADAV
|
LEKHRAM YADAV
|
1709001001WL070525
|
00415
|
SBIN0002817
|
1224
|
17/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1910
|
MP1709001_191222APB_FTO_591040
|
1709001000NRG23191220220474898
|
876524309
|
19/12/2022
|
VARSHA KUSHWAHA
|
VARSHA KUSHWAHA
|
1709001WL066411
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Account closed
|
1911
|
MP1709001_080123FTO_621895
|
1709001000NRG23080120230509493
|
007917219
|
08/01/2023
|
KAMLESH
|
KAMLESH
|
1709001WL070947
|
00415
|
SBIN0002817
|
1224
|
16/02/2023
|
Account closed
|
1912
|
MP1709001_050123FTO_617843
|
1709001000NRG23050120230505243
|
010618134
|
05/01/2023
|
KAMLESH
|
KAMLESH
|
1709001WL070381
|
00415
|
SBIN0002817
|
1224
|
16/02/2023
|
Account closed
|
1913
|
MP1709002_231222FTO_597631
|
1709002039NRG23231220220481217
|
036191034
|
23/12/2022
|
bauri
|
bauri
|
1709002039WL067293
|
00602
|
SBIN0RRMBGB
|
1428
|
17/02/2023
|
No Such Account
|
1914
|
MP1709002_231222FTO_597631
|
1709002039NRG23231220220481216
|
036191034
|
23/12/2022
|
swamideen
|
swamideen
|
1709002039WL067293
|
00602
|
SBIN0RRMBGB
|
1428
|
17/02/2023
|
No Such Account
|
1915
|
MP1709002_290822FTO_364377
|
1709002038NRG23290820220332673
|
389566010
|
29/08/2022
|
ISHWARDEEN
|
ISHWARDEEN
|
1709002038WL040174
|
00415
|
SBIN0000447
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1916
|
MP1709002_050822APB_FTO_312034
|
1709002038NRG23050820220305061
|
623192263
|
05/08/2022
|
lakhan singh
|
lakhan singh
|
1709002038WL034422
|
00415
|
SBIN0030436
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
MP1709002_290622APB_FTO_231732
|
1709002028NRG23290620220227984
|
703881346
|
29/06/2022
|
SURAJ KEWAT
|
SURAJ KEWAT
|
1709002028WL024977
|
00051
|
MAHB0001882
|
1020
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
MP1709002_251022APB_FTO_479555
|
1709002026NRG23251020220398445
|
863645281
|
25/10/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
1709002026WL053980
|
00415
|
SBIN0031285
|
2856
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
MP1709002_160522FTO_128931
|
1709002022NRG23160520220070464
|
885644295
|
16/05/2022
|
SAWAN
|
SAWAN
|
1709002022WL009985
|
00415
|
SBIN0031285
|
1224
|
26/05/2022
|
Account closed
|
1920
|
MP1709002_050522FTO_101138
|
1709002021NRG23050520220044954
|
748799806
|
05/05/2022
|
rajeev
|
rajeev
|
1709002021WL006971
|
00089
|
CBIN0282158
|
1224
|
17/05/2022
|
Account closed
|
1921
|
MP1709002_180323FTO_713869
|
1709002019NRG23180320230584795
|
690598090
|
18/03/2023
|
SRI FALO . .
|
SRI FALO . .
|
1709002019WL080108
|
00602
|
SBIN0RRMBGB
|
612
|
25/03/2023
|
Account closed
|
1922
|
MP1709002_140422FTO_47509
|
1709002019NRG23130420220005832
|
563292445
|
14/04/2022
|
silochna
|
silochna
|
1709002019WL000960
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Account closed
|
1923
|
MP1709002_300822FTO_366064
|
1709002019NRG22090620220721630
|
388787131
|
30/08/2022
|
Sulochna
|
Sulochna
|
1709002WL0122778
|
00602
|
SBIN0RRMBGB
|
193
|
06/10/2022
|
No Such Account
|
1924
|
MP1709002_281022FTO_483716
|
1709002018NRG23171020220392850
|
028270699
|
28/10/2022
|
munni lal
|
munni lal
|
1709002WL0052841
|
00602
|
SBIN0RRMBGB
|
3264
|
07/11/2022
|
No Such Account
|
1925
|
MP1709002_281022FTO_483716
|
1709002018NRG23171020220392849
|
028270699
|
28/10/2022
|
munni lal
|
munni lal
|
1709002WL0052841
|
00602
|
SBIN0RRMBGB
|
3264
|
07/11/2022
|
No Such Account
|
1926
|
MP1709002_281022FTO_483716
|
1709002018NRG23171020220392848
|
028270699
|
28/10/2022
|
munni lal
|
munni lal
|
1709002WL0052841
|
00602
|
SBIN0RRMBGB
|
3264
|
07/11/2022
|
No Such Account
|
1927
|
MP1709002_210622FTO_216622
|
1709002015NRG23210620220200228
|
553716945
|
21/06/2022
|
Darwari
|
Darwari
|
1709002015WL022406
|
00089
|
CBIN0282158
|
2693
|
29/06/2022
|
No Such Account
|
1928
|
MP1709002_210922FTO_413653
|
1709002015NRG23060920220342159
|
374441449
|
21/09/2022
|
Darwari
|
Darwari
|
1709002WL0042508
|
00089
|
CBIN0282158
|
898
|
04/10/2022
|
No Such Account
|
1929
|
MP1709002_210922FTO_413653
|
1709002015NRG23060920220342158
|
374441449
|
21/09/2022
|
Darwari
|
Darwari
|
1709002WL0042508
|
00089
|
CBIN0282158
|
2693
|
04/10/2022
|
No Such Account
|
1930
|
MP1709002_210922FTO_413653
|
1709002015NRG23060920220342157
|
374441449
|
21/09/2022
|
Darwari
|
Darwari
|
1709002WL0042508
|
00089
|
CBIN0282158
|
3142
|
04/10/2022
|
No Such Account
|
1931
|
MP1709002_300822FTO_366064
|
1709002015NRG22260520220721413
|
388787131
|
30/08/2022
|
Darwari
|
Darwari
|
1709002WL0122714
|
00089
|
CBIN0282158
|
2316
|
06/10/2022
|
No Such Account
|
1932
|
MP1709002_300822FTO_366064
|
1709002015NRG22110520220721243
|
388787131
|
30/08/2022
|
Darwari
|
Darwari
|
1709002WL0122658
|
00089
|
CBIN0282158
|
2316
|
06/10/2022
|
No Such Account
|
1933
|
MP1709002_300822FTO_366064
|
1709002015NRG22040420220720151
|
388787131
|
30/08/2022
|
Darwari
|
Darwari
|
1709002WL0122383
|
00089
|
CBIN0282158
|
1158
|
06/10/2022
|
No Such Account
|
1934
|
MP1709002_031222FTO_560169
|
1709002014NRG23021220220446115
|
674257199
|
03/12/2022
|
girja
|
girja
|
1709002014WL062347
|
00415
|
SBIN0000447
|
2856
|
13/12/2022
|
No Such Account
|
1935
|
MP1709002_031222FTO_560169
|
1709002014NRG23021220220446114
|
674257199
|
03/12/2022
|
arvind
|
arvind
|
1709002014WL062347
|
00415
|
SBIN0000447
|
2856
|
13/12/2022
|
No Such Account
|
1936
|
MP1709002_031222FTO_560169
|
1709002014NRG23021220220446113
|
674257199
|
03/12/2022
|
binod
|
binod
|
1709002014WL062347
|
00415
|
SBIN0000447
|
2856
|
13/12/2022
|
No Such Account
|
1937
|
MP1709002_300822FTO_366064
|
1709002014NRG22080420220720831
|
388787131
|
30/08/2022
|
hargovand
|
hargovand
|
1709002WL0122509
|
00602
|
SBIN0RRMBGB
|
965
|
06/10/2022
|
No Such Account
|
1938
|
MP1709002_141122FTO_510745
|
1709002014NRG22031120220722744
|
313604060
|
14/11/2022
|
hargovand
|
hargovand
|
1709002WL0123033
|
00602
|
SBIN0RRMBGB
|
965
|
23/11/2022
|
No Such Account
|
1939
|
MP1709002_020622FTO_171819
|
1709002013NRG23280520220105358
|
|
02/06/2022
|
GOPICHANDRA
|
GOPICHANDRA
|
1709002WL0013506
|
00415
|
SBIN0031285
|
1224
|
09/06/2022
|
No Such Account
|
1940
|
MP1709002_280422APB_FTO_84576
|
1709002013NRG23280420220031617
|
562937000
|
28/04/2022
|
TULSHA
|
TULSHA
|
1709002013WL005221
|
00415
|
SBIN0031285
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
MP1709002_230123FTO_648381
|
1709002013NRG23220120230534603
|
887322313
|
23/01/2023
|
BABLU
|
BABLU
|
1709002013WL073796
|
00415
|
SBIN0031285
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
1942
|
MP1709002_170422FTO_53993
|
1709002013NRG23170420220010437
|
540635428
|
17/04/2022
|
GOPICHANDRA
|
GOPICHANDRA
|
1709002013WL001627
|
00415
|
SBIN0031285
|
1224
|
06/05/2022
|
Account closed
|
1943
|
MP1709002_180323FTO_713869
|
1709002013NRG23160320230584042
|
690598090
|
18/03/2023
|
Suneeta Vishwakarma
|
Suneeta Vishwakarma
|
1709002013WL080032
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
1944
|
MP1709002_291122FTO_547785
|
1709002012NRG23291120220441513
|
628066254
|
29/11/2022
|
halki bhu
|
halki bhu
|
1709002012WL061544
|
00415
|
SBIN0002820
|
2856
|
09/12/2022
|
No Such Account
|
1945
|
MP1709002_120922FTO_390400
|
1709002012NRG23060920220342390
|
374951691
|
12/09/2022
|
Jaykunar Singh
|
Jaykunar Singh
|
1709002WL0042567
|
00415
|
SBIN0002820
|
408
|
04/10/2022
|
No Such Account
|
1946
|
MP1709002_120922FTO_390397
|
1709002012NRG23060920220342389
|
374933809
|
12/09/2022
|
Jaykunar Singh
|
Jaykunar Singh
|
1709002WL0042567
|
00415
|
SBIN0002820
|
2856
|
04/10/2022
|
No Such Account
|
1947
|
MP1709002_120922FTO_390397
|
1709002012NRG23060920220342388
|
374933809
|
12/09/2022
|
Jaykunar Singh
|
Jaykunar Singh
|
1709002WL0042567
|
00415
|
SBIN0002820
|
2856
|
04/10/2022
|
No Such Account
|
1948
|
MP1709002_170522FTO_131438
|
1709002011NRG23170520220073766
|
885644898
|
17/05/2022
|
Savitri Bai Bhat
|
Savitri Bai Bhat
|
1709002011WL010371
|
00415
|
SBIN0031285
|
3060
|
26/05/2022
|
No Such Account
|
1949
|
MP1709002_261122APB_FTO_541183
|
1709002010NRG23261120220437177
|
628133525
|
26/11/2022
|
Maddhu Kushwaha
|
Maddhu Kushwaha
|
1709002010WL060887
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
MP1709002_251022APB_FTO_479555
|
1709002010NRG23251020220398228
|
863645281
|
25/10/2022
|
PAN BAI KUSHWAHA
|
PAN BAI KUSHWAHA
|
1709002010WL053939
|
00089
|
CBIN0284171
|
204
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
MP1709002_170522FTO_131438
|
1709002010NRG23170520220072933
|
885644898
|
17/05/2022
|
somwati Sharma
|
somwati Sharma
|
1709002010WL010238
|
00602
|
SBIN0RRMBGB
|
816
|
26/05/2022
|
No Such Account
|
1952
|
MP1709003_250123FTO_653412
|
1709003079NRG22250120230726740
|
887229124
|
25/01/2023
|
sumantri saur
|
sumantri saur
|
1709003WL0123496
|
00415
|
SBIN0002820
|
2316
|
15/02/2023
|
No Such Account
|
1953
|
MP1709003_141222FTO_581206
|
1709003079NRG23141220220465898
|
834250268
|
14/12/2022
|
summera
|
summera
|
1709003WL0065231
|
00089
|
CBIN0280783
|
204
|
21/12/2022
|
No Such Account
|
1954
|
MP1709003_141222FTO_581206
|
1709003079NRG23141220220465899
|
834250268
|
14/12/2022
|
summera
|
summera
|
1709003WL0065231
|
00089
|
CBIN0280783
|
1224
|
21/12/2022
|
No Such Account
|
1955
|
MP1709003_141222FTO_581206
|
1709003079NRG23141220220465900
|
834250268
|
14/12/2022
|
khushbu
|
khushbu
|
1709003WL0065231
|
00089
|
CBIN0281098
|
1224
|
21/12/2022
|
No Such Account
|
1956
|
MP1709003_141222FTO_581206
|
1709003079NRG23141220220465901
|
834250268
|
14/12/2022
|
khushbu
|
khushbu
|
1709003WL0065231
|
00089
|
CBIN0281098
|
204
|
21/12/2022
|
No Such Account
|
1957
|
MP1709003_141222FTO_581206
|
1709003079NRG23141220220465902
|
834250268
|
14/12/2022
|
khushbu
|
khushbu
|
1709003WL0065231
|
00089
|
CBIN0281098
|
1224
|
21/12/2022
|
No Such Account
|
1958
|
MP1709003_141222FTO_581206
|
1709003079NRG23141220220465903
|
834250268
|
14/12/2022
|
summera
|
summera
|
1709003WL0065231
|
00089
|
CBIN0280783
|
1224
|
21/12/2022
|
No Such Account
|
1959
|
MP1709003_141222FTO_581206
|
1709003079NRG23141220220465904
|
834250268
|
14/12/2022
|
summera
|
summera
|
1709003WL0065231
|
00089
|
CBIN0280783
|
1020
|
21/12/2022
|
No Such Account
|
1960
|
MP1709002_120922FTO_390397
|
1709002010NRG23050920220340196
|
374933809
|
12/09/2022
|
Saveeta Kushwaha
|
Saveeta Kushwaha
|
1709002WL0042110
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
1961
|
MP1709003_170123APB_FTO_638330
|
1709003079NRG23160120230523562
|
891500323
|
17/01/2023
|
gyani
|
gyani
|
1709003079WL072564
|
00089
|
CBIN0284171
|
1836
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1962
|
MP1709002_240123APB_FTO_651355
|
1709002009NRG23240120230537976
|
887268401
|
24/01/2023
|
HEERALAL GOUD
|
HEERALAL GOUD
|
1709002009WL074127
|
00415
|
SBIN0030436
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
MP1709002_240123APB_FTO_651355
|
1709002009NRG23240120230537962
|
887268401
|
24/01/2023
|
NAND KISHORE
|
NAND KISHORE
|
1709002009WL074127
|
00415
|
SBIN0030436
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
MP1709002_071122APB_FTO_499408
|
1709002009NRG23071120220411869
|
206901998
|
07/11/2022
|
HEERALAL GOUD
|
HEERALAL GOUD
|
1709002009WL056302
|
00415
|
SBIN0030436
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
MP1709002_021122APB_FTO_491675
|
1709002009NRG23021120220406273
|
126906287
|
02/11/2022
|
NAND KISHORE
|
NAND KISHORE
|
1709002009WL055374
|
00415
|
SBIN0030436
|
1224
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
MP1709002_290622APB_FTO_231732
|
1709002007NRG23290620220228430
|
703881346
|
29/06/2022
|
RAJU KUSHWAHA
|
RAJU KUSHWAHA
|
1709002007WL025053
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
MP1709004_010722FTO_235681
|
1709004000NRG23010720220233084
|
704673698
|
01/07/2022
|
Sheeta bai
|
Sheeta bai
|
1709004WL025460
|
00415
|
SBIN0002883
|
1224
|
07/07/2022
|
No Such Account
|
1968
|
MP1709004_010722FTO_235681
|
1709004000NRG23010720220233085
|
704673698
|
01/07/2022
|
Sheeta bai
|
Sheeta bai
|
1709004WL025460
|
00415
|
SBIN0002883
|
1224
|
07/07/2022
|
No Such Account
|
1969
|
MP1709002_290622APB_FTO_231732
|
1709002007NRG23290620220228415
|
703881346
|
29/06/2022
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002007WL025053
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
MP1709002_270522APB_FTO_157801
|
1709002007NRG23270520220102151
|
116033550
|
27/05/2022
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002007WL013276
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
MP1709002_270522APB_FTO_157801
|
1709002007NRG23270520220102148
|
116033550
|
27/05/2022
|
RAMESH GYALI
|
RAMESH GYALI
|
1709002007WL013276
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
MP1709002_270522APB_FTO_157801
|
1709002007NRG23270520220102145
|
116033550
|
27/05/2022
|
TARA
|
TARA
|
1709002007WL013276
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
MP1709002_061122APB_FTO_497546
|
1709002007NRG23061120220410648
|
187235187
|
06/11/2022
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002007WL056082
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
MP1709002_061122APB_FTO_497546
|
1709002007NRG23061120220410595
|
187235187
|
06/11/2022
|
RAMESH GYALI
|
RAMESH GYALI
|
1709002007WL056082
|
00602
|
SBIN0RRMBGB
|
1020
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
MP1709002_240622FTO_222550
|
1709002003NRG23230620220207896
|
596571332
|
24/06/2022
|
Girjaprasad
|
Girjaprasad
|
1709002003WL023082
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
1976
|
MP1709002_210922FTO_413653
|
1709002003NRG23190720220275690
|
374441449
|
21/09/2022
|
KALUA
|
KALUA
|
1709002WL0030153
|
00415
|
SBIN0030436
|
2856
|
04/10/2022
|
Account closed
|
1977
|
MP1709002_210922FTO_413653
|
1709002003NRG23190720220275689
|
374441449
|
21/09/2022
|
Girjaprasad
|
Girjaprasad
|
1709002WL0030153
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
1978
|
MP1709002_210922FTO_413653
|
1709002003NRG23120920220349165
|
374441449
|
21/09/2022
|
KALUA
|
KALUA
|
1709002WL0044258
|
00415
|
SBIN0030436
|
1428
|
04/10/2022
|
Account closed
|
1979
|
MP1709002_210922FTO_413653
|
1709002003NRG23120920220349162
|
374441449
|
21/09/2022
|
KALUA
|
KALUA
|
1709002WL0044258
|
00415
|
SBIN0030436
|
2856
|
04/10/2022
|
Account closed
|
1980
|
MP1709002_210922FTO_413653
|
1709002003NRG23120920220349161
|
374441449
|
21/09/2022
|
KALUA
|
KALUA
|
1709002WL0044258
|
00415
|
SBIN0030436
|
2448
|
04/10/2022
|
Account closed
|
1981
|
MP1709002_080822FTO_319335
|
1709002003NRG23080820220308160
|
698288845
|
08/08/2022
|
Girjaprasad
|
Girjaprasad
|
1709002003WL034997
|
00602
|
SBIN0RRMBGB
|
1020
|
02/09/2022
|
No Such Account
|
1982
|
MP1709002_050123FTO_617879
|
1709002003NRG23050120230504918
|
010552758
|
05/01/2023
|
Vijayrani
|
Vijayrani
|
1709002003WL070361
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
1983
|
MP1709002_230822FTO_351636
|
1709002002NRG23230820220326580
|
710437265
|
23/08/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
1709002002WL038752
|
00045
|
BARB0PANNAX
|
1020
|
30/08/2022
|
A/c Blocked or Frozen
|
1984
|
MP1709002_210922FTO_413653
|
1709002002NRG23150920220353421
|
374441449
|
21/09/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
1709002WL0045184
|
00045
|
BARB0PANNAX
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
1985
|
MP1709002_210922FTO_413653
|
1709002002NRG23150920220353420
|
374441449
|
21/09/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
1709002WL0045184
|
00045
|
BARB0PANNAX
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1986
|
MP1709002_100522FTO_115469
|
1709002002NRG23100520220056142
|
745468590
|
10/05/2022
|
SANJAYRANI GOUND
|
SANJAYRANI GOUND
|
1709002002WL008321
|
00045
|
BARB0PANNAX
|
1224
|
17/05/2022
|
No Such Account
|
1987
|
MP1709002_080822FTO_319335
|
1709002001NRG23080820220308847
|
698288845
|
08/08/2022
|
Raju
|
Raju
|
1709002001WL035103
|
00689
|
AUBL0002325
|
2856
|
02/09/2022
|
Account Description Does not Tally
|
1988
|
MP1709002_120922FTO_390397
|
1709002000NRG23310820220334768
|
374933809
|
12/09/2022
|
Rati Bai
|
Rati Bai
|
1709002WL0040652
|
00415
|
SBIN0031285
|
2856
|
04/10/2022
|
No Such Account
|
1989
|
MP1709002_081022FTO_449306
|
1709002051NRG23081020220380544
|
563899836
|
08/10/2022
|
Rakesh Gond
|
Rakesh Gond
|
1709002051WL050555
|
00415
|
SBIN0000447
|
1428
|
13/10/2022
|
Account closed
|
1990
|
MP1709002_081022FTO_449306
|
1709002051NRG23081020220380543
|
563899836
|
08/10/2022
|
Rakesh Gond
|
Rakesh Gond
|
1709002051WL050555
|
00415
|
SBIN0000447
|
1428
|
13/10/2022
|
Account closed
|
1991
|
MP1709002_081022FTO_449306
|
1709002051NRG23081020220380542
|
563899836
|
08/10/2022
|
Phoolan Gond
|
Phoolan Gond
|
1709002051WL050555
|
00602
|
SBIN0RRMBGB
|
1428
|
13/10/2022
|
No Such Account
|
1992
|
MP1709002_081022FTO_449306
|
1709002051NRG23081020220380541
|
563899836
|
08/10/2022
|
Phoolan Gond
|
Phoolan Gond
|
1709002051WL050555
|
00602
|
SBIN0RRMBGB
|
1428
|
13/10/2022
|
No Such Account
|
1993
|
MP1709002_101022APB_FTO_451175
|
1709002047NRG23091020220382729
|
578637714
|
10/10/2022
|
shivsagar ahirwar
|
shivsagar ahirwar
|
1709002047WL050993
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
MP1709002_101022APB_FTO_451175
|
1709002047NRG23031020220375029
|
578637714
|
10/10/2022
|
shivsagar ahirwar
|
shivsagar ahirwar
|
1709002047WL049611
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
MP1709002_290822FTO_364377
|
1709002046NRG23290820220332858
|
389566010
|
29/08/2022
|
Sarswati
|
Sarswati
|
1709002046WL040190
|
00415
|
SBIN0000447
|
1224
|
06/10/2022
|
No Such Account
|
1996
|
MP1709002_290822FTO_364377
|
1709002046NRG23290820220332857
|
389566010
|
29/08/2022
|
Sarswati
|
Sarswati
|
1709002046WL040190
|
00415
|
SBIN0000447
|
1224
|
06/10/2022
|
No Such Account
|
1997
|
MP1709002_281022FTO_483716
|
1709002046NRG23251020220398633
|
028270699
|
28/10/2022
|
Mukesh patel
|
Mukesh patel
|
1709002WL0054000
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
1998
|
MP1709002_281022FTO_483716
|
1709002046NRG23251020220398632
|
028270699
|
28/10/2022
|
Mukesh patel
|
Mukesh patel
|
1709002WL0054000
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
1999
|
MP1709002_281022FTO_483716
|
1709002046NRG23251020220398631
|
028270699
|
28/10/2022
|
Mukesh patel
|
Mukesh patel
|
1709002WL0054000
|
00602
|
SBIN0RRMBGB
|
204
|
07/11/2022
|
No Such Account
|
2000
|
MP1709002_281022FTO_483716
|
1709002046NRG23251020220398630
|
028270699
|
28/10/2022
|
Mukesh patel
|
Mukesh patel
|
1709002WL0054000
|
00602
|
SBIN0RRMBGB
|
204
|
07/11/2022
|
No Such Account
|
2001
|
MP1709002_281022FTO_483716
|
1709002046NRG23251020220398629
|
028270699
|
28/10/2022
|
Mukesh patel
|
Mukesh patel
|
1709002WL0054000
|
00602
|
SBIN0RRMBGB
|
204
|
07/11/2022
|
No Such Account
|
2002
|
MP1709002_281022FTO_483716
|
1709002046NRG23251020220398628
|
028270699
|
28/10/2022
|
Mukesh patel
|
Mukesh patel
|
1709002WL0054000
|
00602
|
SBIN0RRMBGB
|
204
|
07/11/2022
|
No Such Account
|
2003
|
MP1709002_200822FTO_345119
|
1709002046NRG23200820220323521
|
693932587
|
20/08/2022
|
Sarswati
|
Sarswati
|
1709002046WL038055
|
00415
|
SBIN0000447
|
1224
|
02/09/2022
|
No Such Account
|
2004
|
MP1709002_200822FTO_345119
|
1709002046NRG23200820220323520
|
693932587
|
20/08/2022
|
Sarswati
|
Sarswati
|
1709002046WL038055
|
00415
|
SBIN0000447
|
1224
|
02/09/2022
|
No Such Account
|
2005
|
MP1709002_031222FTO_560176
|
1709002045NRG23021220220445899
|
674009849
|
03/12/2022
|
RJVA
|
RJVA
|
1709002045WL062315
|
00602
|
SBIN0RRMBGB
|
1020
|
12/12/2022
|
Account closed
|
2006
|
MP1709002_160123FTO_636318
|
1709002044NRG23021220220446417
|
893211470
|
16/01/2023
|
Veeran
|
Veeran
|
1709002WL0062385
|
00415
|
SBIN0000447
|
1224
|
15/02/2023
|
Account closed
|
2007
|
MP1709002_050722APB_FTO_241769
|
1709002043NRG23040720220240905
|
772865696
|
05/07/2022
|
santosh
|
santosh
|
1709002043WL026156
|
00602
|
SBIN0RRMBGB
|
2856
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
MP1709002_160123FTO_636318
|
1709002042NRG23051220220450747
|
893211470
|
16/01/2023
|
Bhagwati sen
|
Bhagwati sen
|
1709002WL0063110
|
00602
|
SBIN0RRMBGB
|
2040
|
15/02/2023
|
No Such Account
|
2009
|
MP1709002_161222FTO_584701
|
1709002039NRG23151220220469113
|
877412928
|
16/12/2022
|
bauri
|
bauri
|
1709002039WL065583
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
2010
|
MP1709002_161222FTO_584701
|
1709002039NRG23151220220469112
|
877412928
|
16/12/2022
|
swamideen
|
swamideen
|
1709002039WL065583
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
2011
|
MP1709002_100522FTO_115469
|
1709002039NRG23100520220055617
|
745468590
|
10/05/2022
|
pooja
|
pooja
|
1709002039WL008265
|
00078
|
CNRB0004114
|
1224
|
18/05/2022
|
Account closed
|
2012
|
MP1709002_100522FTO_115469
|
1709002039NRG23100520220055616
|
745468590
|
10/05/2022
|
brajend
|
brajend
|
1709002039WL008265
|
00078
|
CNRB0004114
|
1224
|
18/05/2022
|
Account closed
|
2013
|
MP1709004_030722APB_FTO_239791
|
1709004026NRG23030720220236771
|
704899738
|
03/07/2022
|
BADRI
|
BADRI
|
1709004026WL025788
|
00415
|
SBIN0005496
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
MP1709002_070722FTO_246845
|
1709002039NRG23070720220249835
|
788320728
|
07/07/2022
|
kosliya
|
kosliya
|
1709002039WL027115
|
00354
|
PUNB0659800
|
1224
|
12/07/2022
|
No Such Account
|
2015
|
MP1709002_070722FTO_246845
|
1709002039NRG23070720220249834
|
788320728
|
07/07/2022
|
kamlesh
|
kamlesh
|
1709002039WL027115
|
00354
|
PUNB0659800
|
1224
|
12/07/2022
|
No Such Account
|
2016
|
MP1709002_071122APB_FTO_499408
|
1709002038NRG23071120220411704
|
206901998
|
07/11/2022
|
surendra
|
surendra
|
1709002038WL056276
|
00415
|
SBIN0030436
|
2856
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
MP1709002_090123FTO_623233
|
1709002037NRG23090120230510995
|
007693820
|
09/01/2023
|
SEETARANI
|
SEETARANI
|
1709002037WL071117
|
00176
|
IDIB000P566
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2018
|
MP1709003_231022FTO_477826
|
1709003077NRG23231020220396429
|
828495588
|
23/10/2022
|
BALMIK
|
BALMIK
|
1709003WL0053583
|
00415
|
SBIN0003507
|
1224
|
01/11/2022
|
Account closed
|
2019
|
MP1709003_231022FTO_477826
|
1709003077NRG23231020220396430
|
828495588
|
23/10/2022
|
BALMIK
|
BALMIK
|
1709003WL0053583
|
00415
|
SBIN0003507
|
1224
|
01/11/2022
|
Account closed
|
2020
|
MP1709003_231022FTO_477826
|
1709003077NRG23231020220396431
|
828495588
|
23/10/2022
|
BALMIK
|
BALMIK
|
1709003WL0053583
|
00415
|
SBIN0003507
|
2448
|
01/11/2022
|
Account closed
|
2021
|
MP1709003_231022FTO_477826
|
1709003077NRG23231020220396432
|
828495588
|
23/10/2022
|
lallu lal
|
lallu lal
|
1709003WL0053583
|
00415
|
SBIN0003507
|
1224
|
01/11/2022
|
Account closed
|
2022
|
MP1709003_231022FTO_477826
|
1709003077NRG23231020220396433
|
828495588
|
23/10/2022
|
lallu lal
|
lallu lal
|
1709003WL0053583
|
00415
|
SBIN0003507
|
1224
|
01/11/2022
|
Account closed
|
2023
|
MP1709003_250622FTO_224788
|
1709003080NRG23250620220213977
|
593339723
|
25/06/2022
|
Phiroj khan
|
Phiroj khan
|
1709003080WL023631
|
00415
|
SBIN0003507
|
3060
|
01/07/2022
|
Account closed
|
2024
|
MP1709004_020722FTO_238181
|
1709004000NRG23010720220233325
|
705350470
|
02/07/2022
|
BATTU DHAYAT
|
BATTU DHAYAT
|
1709004WL025466
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Account closed
|
2025
|
MP1709004_290622FTO_231521
|
1709004000NRG23290620220227611
|
666096233
|
29/06/2022
|
BATTU DHAYAT
|
BATTU DHAYAT
|
1709004WL024924
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
Account closed
|
2026
|
MP1709005_070722FTO_247191
|
1709005003NRG23120620220164266
|
789008256
|
07/07/2022
|
PARAM LAL PATEL
|
PARAM LAL PATEL
|
1709005WL0019056
|
00415
|
SBIN0005496
|
1020
|
12/07/2022
|
Account closed
|
2027
|
MP1709005_070722FTO_247191
|
1709005003NRG23120620220164267
|
789008256
|
07/07/2022
|
KHAJJU ADIVASHI
|
KHAJJU ADIVASHI
|
1709005WL0019056
|
00602
|
SBIN0RRMBGB
|
3060
|
12/07/2022
|
Account closed
|
2028
|
MP1709005_200722APB_FTO_272331
|
1709005008NRG23190720220276698
|
120930323
|
20/07/2022
|
kusum bai lodhi
|
kusum bai lodhi
|
1709005008WL030310
|
00415
|
SBIN0003508
|
2256
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
MP1709003_161022APB_FTO_464292
|
1709003020NRG23161020220390970
|
659509463
|
16/10/2022
|
Gutiya kori
|
Gutiya kori
|
1709003020WL052562
|
00089
|
CBIN0284171
|
816
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
MP1709003_161022APB_FTO_464292
|
1709003020NRG23161020220390857
|
659509463
|
16/10/2022
|
bittu
|
bittu
|
1709003020WL052562
|
00415
|
SBIN0002820
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
MP1709003_161022APB_FTO_464292
|
1709003020NRG23161020220390856
|
659509463
|
16/10/2022
|
bittu
|
bittu
|
1709003020WL052562
|
00415
|
SBIN0002820
|
816
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
MP1709003_121122APB_FTO_507326
|
1709003020NRG23111120220416718
|
248728293
|
12/11/2022
|
Gutiya kori
|
Gutiya kori
|
1709003020WL057293
|
00089
|
CBIN0284171
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
MP1709005_091122FTO_501612
|
1709005015NRG23091120220412871
|
227273122
|
09/11/2022
|
durag
|
durag
|
1709005015WL056528
|
00602
|
SBIN0RRMBGB
|
2856
|
19/11/2022
|
Account closed
|
2034
|
MP1709005_011222FTO_554899
|
1709005016NRG23011220220444900
|
627076083
|
01/12/2022
|
kabita
|
kabita
|
1709005016WL062136
|
00602
|
SBIN0RRMBGB
|
600
|
09/12/2022
|
No Such Account
|
2035
|
MP1709005_250123APB_FTO_652339
|
1709005016NRG23250120230539878
|
887258757
|
25/01/2023
|
Bhore Singh
|
Bhore Singh
|
1709005016WL074277
|
00089
|
CBIN0282625
|
1400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
MP1709005_111122FTO_505777
|
1709005018NRG23111120220415340
|
249264044
|
11/11/2022
|
ram ji
|
ram ji
|
1709005WL0057052
|
00089
|
CBIN0282625
|
1428
|
17/11/2022
|
No Such Account
|
2037
|
MP1709005_220622APB_FTO_218966
|
1709005018NRG23220620220202829
|
553796786
|
22/06/2022
|
sarju
|
sarju
|
1709005018WL022630
|
00089
|
CBIN0282625
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
MP1709003_161222FTO_585672
|
1709003005NRG23161220220470382
|
877530611
|
16/12/2022
|
chhotelal
|
chhotelal
|
1709003005WL065725
|
00089
|
CBIN0284171
|
1224
|
23/12/2022
|
No Such Account
|
2039
|
MP1709003_161222FTO_585672
|
1709003005NRG23161220220470381
|
877530611
|
16/12/2022
|
chhotelal
|
chhotelal
|
1709003005WL065725
|
00089
|
CBIN0284171
|
1224
|
23/12/2022
|
No Such Account
|
2040
|
MP1709003_161222FTO_585672
|
1709003005NRG23161220220470380
|
877530611
|
16/12/2022
|
santosh kumar
|
santosh kumar
|
1709003005WL065725
|
00089
|
CBIN0284171
|
1224
|
23/12/2022
|
No Such Account
|
2041
|
MP1709003_161222FTO_585672
|
1709003005NRG23161220220470379
|
877530611
|
16/12/2022
|
santosh kumar
|
santosh kumar
|
1709003005WL065725
|
00089
|
CBIN0284171
|
1224
|
23/12/2022
|
No Such Account
|
2042
|
MP1709003_010422FTO_2650
|
1709003025NRG22310320220716998
|
567905840
|
01/04/2022
|
ramautar
|
ramautar
|
1709003025WL121796
|
00415
|
SBIN0002820
|
1158
|
09/05/2022
|
Account closed
|
2043
|
MP1709003_131022FTO_459097
|
1709003025NRG23131020220386743
|
672024822
|
13/10/2022
|
fundar
|
fundar
|
1709003025WL051809
|
00602
|
SBIN0RRMBGB
|
1428
|
20/10/2022
|
No Such Account
|
2044
|
MP1709003_160722FTO_263123
|
1709003027NRG23150720220269368
|
104988386
|
16/07/2022
|
Gyan raja
|
Gyan raja
|
1709003027WL029508
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
2045
|
MP1709003_270622FTO_227997
|
1709003027NRG23270620220221027
|
595579084
|
27/06/2022
|
Ranjeet Singh Thakur
|
Ranjeet Singh Thakur
|
1709003027WL024365
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2046
|
MP1709003_270622FTO_227997
|
1709003027NRG23270620220221028
|
595579084
|
27/06/2022
|
Gyan raja
|
Gyan raja
|
1709003027WL024365
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2047
|
MP1709003_081222FTO_569684
|
1709003077NRG23081220220455406
|
706413074
|
08/12/2022
|
lallu lal
|
lallu lal
|
1709003077WL063764
|
00602
|
SBIN0RRMBGB
|
1836
|
14/12/2022
|
No Such Account
|
2048
|
MP1709003_161222FTO_585672
|
1709003079NRG23161220220470413
|
877530611
|
16/12/2022
|
sukki
|
sukki
|
1709003079WL065727
|
00415
|
SBIN0030145
|
1020
|
23/12/2022
|
No Such Account
|
2049
|
MP1709003_161222FTO_585672
|
1709003079NRG23161220220470415
|
877530611
|
16/12/2022
|
rahish
|
rahish
|
1709003079WL065727
|
00415
|
SBIN0030120
|
1020
|
23/12/2022
|
No Such Account
|
2050
|
MP1709003_161222FTO_585672
|
1709003079NRG23161220220470416
|
877530611
|
16/12/2022
|
raseeda
|
raseeda
|
1709003079WL065727
|
00415
|
SBIN0030120
|
1020
|
23/12/2022
|
No Such Account
|
2051
|
MP1709003_161222FTO_585672
|
1709003079NRG23161220220470417
|
877530611
|
16/12/2022
|
shaik shafeek
|
shaik shafeek
|
1709003079WL065727
|
00415
|
SBIN0030120
|
1020
|
23/12/2022
|
No Such Account
|
2052
|
MP1709003_301022FTO_487352
|
1709003079NRG23301020220404184
|
002281320
|
30/10/2022
|
summera
|
summera
|
1709003079WL054998
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
2053
|
MP1709003_301022FTO_487352
|
1709003079NRG23301020220404185
|
002281320
|
30/10/2022
|
summera
|
summera
|
1709003079WL054998
|
00602
|
SBIN0RRMBGB
|
204
|
07/11/2022
|
No Such Account
|
2054
|
MP1709003_301022FTO_487352
|
1709003079NRG23301020220404314
|
002281320
|
30/10/2022
|
Dharmendra
|
Dharmendra
|
1709003079WL054998
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
2055
|
MP1709003_301022FTO_487352
|
1709003079NRG23301020220404315
|
002281320
|
30/10/2022
|
Anjana
|
Anjana
|
1709003079WL054998
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
2056
|
MP1709003_301022FTO_487352
|
1709003079NRG23301020220404316
|
002281320
|
30/10/2022
|
Dharmendra
|
Dharmendra
|
1709003079WL054998
|
00602
|
SBIN0RRMBGB
|
204
|
07/11/2022
|
No Such Account
|
2057
|
MP1709003_301022FTO_487352
|
1709003079NRG23301020220404317
|
002281320
|
30/10/2022
|
Anjana
|
Anjana
|
1709003079WL054998
|
00602
|
SBIN0RRMBGB
|
204
|
07/11/2022
|
No Such Account
|
2058
|
MP1709003_120622FTO_197127
|
1709003082NRG23120620220162895
|
338774930
|
12/06/2022
|
MITHILA
|
MITHILA
|
1709003082WL018874
|
00415
|
SBIN0006255
|
612
|
20/06/2022
|
Account closed
|
2059
|
MP1709003_140422FTO_47639
|
1709003082NRG23130420220005036
|
563153465
|
14/04/2022
|
Ravikaran sharma
|
Ravikaran sharma
|
1709003082WL000871
|
00415
|
SBIN0006255
|
1224
|
09/05/2022
|
No Such Account
|
2060
|
MP1709004_020722FTO_238181
|
1709004000NRG23010720220233362
|
705350470
|
02/07/2022
|
SHYAMLAL
|
SHYAMLAL
|
1709004WL025467
|
00415
|
SBIN0002883
|
1224
|
07/07/2022
|
Account closed
|
2061
|
MP1709004_030622APB_FTO_174725
|
1709004009NRG23030620220127801
|
260225645
|
03/06/2022
|
CHUNTAIYA
|
CHUNTAIYA
|
1709004009WL015757
|
00415
|
SBIN0005496
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
MP1709004_110622APB_FTO_196163
|
1709004009NRG23110620220158509
|
338783402
|
11/06/2022
|
CHUNTAIYA
|
CHUNTAIYA
|
1709004009WL018546
|
00415
|
SBIN0005496
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
MP1709004_110622APB_FTO_196163
|
1709004009NRG23110620220158563
|
338783402
|
11/06/2022
|
RAMPRATAP
|
RAMPRATAP
|
1709004009WL018546
|
00415
|
SBIN0005496
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
MP1709004_270522APB_FTO_156256
|
1709004009NRG23260520220101162
|
115937341
|
27/05/2022
|
CHUNTAIYA
|
CHUNTAIYA
|
1709004009WL013180
|
00415
|
SBIN0005496
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
MP1709004_070722APB_FTO_248503
|
1709004010NRG23070720220251876
|
788337959
|
07/07/2022
|
preetam
|
preetam
|
1709004010WL027319
|
00415
|
SBIN0005496
|
2856
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
MP1709004_091222FTO_571633
|
1709004011NRG23081220220456194
|
764746276
|
09/12/2022
|
kadhori
|
kadhori
|
1709004011WL063856
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
No Such Account
|
2067
|
MP1709004_140922FTO_395741
|
1709004011NRG23140920220351597
|
374808060
|
14/09/2022
|
khusiram
|
khusiram
|
1709004011WL044843
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2068
|
MP1709004_140922FTO_395741
|
1709004011NRG23140920220351598
|
374808060
|
14/09/2022
|
savita
|
savita
|
1709004011WL044843
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2069
|
MP1709004_140922FTO_395741
|
1709004011NRG23140920220351627
|
374808060
|
14/09/2022
|
jay shankar
|
jay shankar
|
1709004011WL044849
|
00089
|
CBIN0284174
|
1224
|
04/10/2022
|
No Such Account
|
2070
|
MP1709004_140922FTO_395741
|
1709004011NRG23140920220351628
|
374808060
|
14/09/2022
|
susheela
|
susheela
|
1709004011WL044849
|
00089
|
CBIN0284174
|
1224
|
04/10/2022
|
No Such Account
|
2071
|
MP1709004_190922FTO_404487
|
1709004011NRG23180920220356173
|
374632656
|
19/09/2022
|
jay shankar
|
jay shankar
|
1709004011WL045805
|
00089
|
CBIN0284174
|
1224
|
04/10/2022
|
No Such Account
|
2072
|
MP1709004_190922FTO_404487
|
1709004011NRG23180920220356174
|
374632656
|
19/09/2022
|
susheela
|
susheela
|
1709004011WL045805
|
00089
|
CBIN0284174
|
1224
|
04/10/2022
|
No Such Account
|
2073
|
MP1709004_230123APB_FTO_649178
|
1709004015NRG23230120230535657
|
887286076
|
23/01/2023
|
laxmi prasads pandey
|
laxmi prasads pandey
|
1709004015WL073901
|
00089
|
CBIN0284174
|
1020
|
15/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2074
|
MP1709004_241122FTO_530804
|
1709004015NRG23231120220433444
|
628401118
|
24/11/2022
|
amit
|
amit
|
1709004015WL060236
|
00089
|
CBIN0284174
|
1224
|
09/12/2022
|
No Such Account
|
2075
|
MP1709004_271222FTO_603936
|
1709004015NRG23271220220489462
|
031411671
|
27/12/2022
|
MANISH PATEL
|
MANISH PATEL
|
1709004015WL068335
|
00089
|
CBIN0284174
|
1428
|
17/02/2023
|
Account closed
|
2076
|
MP1709004_271222FTO_603936
|
1709004015NRG23271220220489463
|
031411671
|
27/12/2022
|
MANISH PATEL
|
MANISH PATEL
|
1709004015WL068335
|
00089
|
CBIN0284174
|
1428
|
17/02/2023
|
Account closed
|
2077
|
MP1709004_291122FTO_549694
|
1709004015NRG23281120220440585
|
628043232
|
29/11/2022
|
amit
|
amit
|
1709004015WL061411
|
00089
|
CBIN0284174
|
1224
|
09/12/2022
|
No Such Account
|
2078
|
MP1709004_270722APB_FTO_288577
|
1709004020NRG23270720220289930
|
484487265
|
27/07/2022
|
SURAJ
|
SURAJ
|
1709004020WL032226
|
00415
|
SBIN0005496
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
MP1709004_061222FTO_566096
|
1709004025NRG23061220220452309
|
672164772
|
06/12/2022
|
sadarani
|
sadarani
|
1709004025WL063321
|
00089
|
CBIN0284174
|
3060
|
12/12/2022
|
Account Holder Expired
|
2080
|
MP1709004_220522FTO_143707
|
1709004026NRG23210520220085428
|
002154711
|
22/05/2022
|
kailash prasad
|
kailash prasad
|
1709004026WL011620
|
00415
|
SBIN0005496
|
1224
|
27/05/2022
|
Account closed
|
2081
|
MP1709004_220522FTO_143707
|
1709004026NRG23210520220085429
|
002154711
|
22/05/2022
|
dnotiya
|
dnotiya
|
1709004026WL011620
|
00415
|
SBIN0005496
|
1224
|
27/05/2022
|
Account closed
|
2082
|
MP1709004_280522FTO_161217
|
1709004026NRG23280520220105954
|
115205290
|
28/05/2022
|
kailash prasad
|
kailash prasad
|
1709004026WL013552
|
00415
|
SBIN0005496
|
1224
|
04/06/2022
|
Account closed
|
2083
|
MP1709004_280522FTO_161217
|
1709004026NRG23280520220105955
|
115205290
|
28/05/2022
|
dnotiya
|
dnotiya
|
1709004026WL013552
|
00415
|
SBIN0005496
|
1224
|
04/06/2022
|
Account closed
|
2084
|
MP1709004_301222APB_FTO_607679
|
1709004026NRG23301220220495516
|
026477696
|
30/12/2022
|
ramkesh
|
ramkesh
|
1709004026WL069092
|
00089
|
CBIN0284174
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
MP1709004_150522APB_FTO_126859
|
1709004027NRG23130520220063107
|
885621413
|
15/05/2022
|
Mahisha
|
Mahisha
|
1709004027WL009156
|
00089
|
CBIN0284174
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
MP1709004_190522APB_FTO_136774
|
1709004027NRG23190520220078523
|
885662657
|
19/05/2022
|
Mahisha
|
Mahisha
|
1709004027WL011033
|
00089
|
CBIN0284174
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
MP1709004_270522APB_FTO_156256
|
1709004027NRG23260520220101636
|
115937341
|
27/05/2022
|
Mahisha
|
Mahisha
|
1709004027WL013201
|
00089
|
CBIN0284174
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
MP1709004_280422APB_FTO_82752
|
1709004027NRG23270420220030799
|
562922586
|
28/04/2022
|
Mahisha
|
Mahisha
|
1709004027WL005144
|
00089
|
CBIN0284174
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
MP1709004_120622FTO_197287
|
1709004029NRG23120620220161532
|
338776715
|
12/06/2022
|
KISHORI
|
KISHORI
|
1709004029WL018749
|
00415
|
SBIN0005496
|
1224
|
20/06/2022
|
Account closed
|
2090
|
MP1709004_030323APB_FTO_687751
|
1709004033NRG23030320230568613
|
692524791
|
03/03/2023
|
vimla yadav
|
vimla yadav
|
1709004033WL078541
|
00415
|
SBIN0002820
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
MP1709004_091222FTO_571633
|
1709004037NRG23081220220455793
|
764746276
|
09/12/2022
|
nathola
|
nathola
|
1709004037WL063816
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
No Such Account
|
2092
|
MP1709002_090822APB_FTO_320799
|
1709002027NRG23080820220309755
|
624319397
|
09/08/2022
|
Shayam bai
|
Shayam bai
|
1709002027WL035289
|
00415
|
SBIN0030436
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
MP1709004_120622APB_FTO_197298
|
1709004029NRG23120620220161531
|
338773104
|
12/06/2022
|
KISHORI
|
KISHORI
|
1709004029WL018749
|
00415
|
SBIN0005496
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
MP1709002_180323FTO_713869
|
1709002026NRG23160320230583649
|
690598090
|
18/03/2023
|
Jayhind singh yadav
|
Jayhind singh yadav
|
1709002026WL079987
|
00089
|
CBIN0282158
|
1428
|
25/03/2023
|
Account closed
|
2095
|
MP1709002_201222APB_FTO_592210
|
1709002025NRG23191220220475419
|
035267575
|
20/12/2022
|
VISHWANATH
|
VISHWANATH
|
1709002025WL066467
|
00468
|
UBIN0563706
|
408
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
MP1709002_300522APB_FTO_164912
|
1709002021NRG23300520220112747
|
143824932
|
30/05/2022
|
HEERALAL GOUD
|
HEERALAL GOUD
|
1709002021WL014202
|
00415
|
SBIN0030436
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
MP1709002_160722APB_FTO_262905
|
1709002021NRG23140720220265954
|
104943002
|
16/07/2022
|
babli mallik
|
babli mallik
|
1709002021WL029023
|
00051
|
MAHB0001882
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2098
|
MP1709003_121122FTO_507324
|
1709003020NRG23111120220416717
|
248736977
|
12/11/2022
|
komal kori
|
komal kori
|
1709003020WL057293
|
00415
|
SBIN0002820
|
1224
|
17/11/2022
|
No Such Account
|
2099
|
MP1709002_081022FTO_449306
|
1709002052NRG23071020220380241
|
563899836
|
08/10/2022
|
Kamlesh
|
Kamlesh
|
1709002052WL050473
|
00602
|
SBIN0RRMBGB
|
1428
|
13/10/2022
|
No Such Account
|
2100
|
MP1709002_081022FTO_449306
|
1709002052NRG23071020220380240
|
563899836
|
08/10/2022
|
Kamlesh
|
Kamlesh
|
1709002052WL050473
|
00602
|
SBIN0RRMBGB
|
1428
|
13/10/2022
|
No Such Account
|
2101
|
MP1709002_160123FTO_636318
|
1709002052NRG23021220220446362
|
893211470
|
16/01/2023
|
Ambika shaukal
|
Ambika shaukal
|
1709002WL0062374
|
00415
|
SBIN0000447
|
1428
|
15/02/2023
|
No Such Account
|
2102
|
MP1709002_160123FTO_636318
|
1709002052NRG23021220220446361
|
893211470
|
16/01/2023
|
Vidhiyadar shaukal
|
Vidhiyadar shaukal
|
1709002WL0062374
|
00415
|
SBIN0000447
|
1428
|
15/02/2023
|
No Such Account
|
2103
|
MP1709002_160123FTO_636318
|
1709002052NRG23021220220446360
|
893211470
|
16/01/2023
|
Vidhadar shukala
|
Vidhadar shukala
|
1709002WL0062374
|
00415
|
SBIN0000447
|
1428
|
15/02/2023
|
No Such Account
|
2104
|
MP1709002_160123FTO_636318
|
1709002052NRG23021220220446359
|
893211470
|
16/01/2023
|
Ambika shaukal
|
Ambika shaukal
|
1709002WL0062374
|
00415
|
SBIN0000447
|
1428
|
15/02/2023
|
No Such Account
|
2105
|
MP1709002_160123FTO_636318
|
1709002052NRG23021220220446358
|
893211470
|
16/01/2023
|
Vidhiyadar shaukal
|
Vidhiyadar shaukal
|
1709002WL0062374
|
00415
|
SBIN0000447
|
1428
|
15/02/2023
|
No Such Account
|
2106
|
MP1709002_160123FTO_636318
|
1709002052NRG23021220220446357
|
893211470
|
16/01/2023
|
Vidhadar shukala
|
Vidhadar shukala
|
1709002WL0062374
|
00415
|
SBIN0000447
|
1428
|
15/02/2023
|
No Such Account
|
2107
|
MP1709002_211222APB_FTO_593786
|
1709002051NRG23201220220477372
|
060614203
|
21/12/2022
|
RAMA SHANKAR LODHI
|
RAMA SHANKAR LODHI
|
1709002051WL066741
|
00602
|
SBIN0RRMBGB
|
1428
|
28/12/2022
|
Account closed
|
2108
|
MP1709002_300822FTO_366064
|
1709002047NRG22310520220721484
|
388787131
|
30/08/2022
|
Ramprakash
|
Ramprakash
|
1709002WL0122731
|
00415
|
SBIN0000447
|
1158
|
06/10/2022
|
No Such Account
|
2109
|
MP1709002_300822FTO_366064
|
1709002047NRG22310520220721483
|
388787131
|
30/08/2022
|
Ramprakash
|
Ramprakash
|
1709002WL0122731
|
00415
|
SBIN0000447
|
1158
|
06/10/2022
|
No Such Account
|
2110
|
MP1709002_200822FTO_345119
|
1709002046NRG23200820220323519
|
693932587
|
20/08/2022
|
Sarswati
|
Sarswati
|
1709002046WL038055
|
00415
|
SBIN0000447
|
1224
|
02/09/2022
|
No Such Account
|
2111
|
MP1709002_050822FTO_309653
|
1709002046NRG23040820220302865
|
623195963
|
05/08/2022
|
Sarswati
|
Sarswati
|
1709002046WL034076
|
00415
|
SBIN0000447
|
1224
|
25/08/2022
|
No Such Account
|
2112
|
MP1709002_050822FTO_309653
|
1709002046NRG23040820220302864
|
623195963
|
05/08/2022
|
Sarswati
|
Sarswati
|
1709002046WL034076
|
00415
|
SBIN0000447
|
1224
|
25/08/2022
|
No Such Account
|
2113
|
MP1709002_050822FTO_309653
|
1709002046NRG23040820220302863
|
623195963
|
05/08/2022
|
Sarswati
|
Sarswati
|
1709002046WL034076
|
00415
|
SBIN0000447
|
1224
|
25/08/2022
|
No Such Account
|
2114
|
MP1709002_151022APB_FTO_463214
|
1709002044NRG23141020220387629
|
659518741
|
15/10/2022
|
LAKHAN SHING
|
LAKHAN SHING
|
1709002044WL052013
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
MP1709002_031222FTO_560176
|
1709002044NRG23021220220446066
|
674009849
|
03/12/2022
|
Veeran
|
Veeran
|
1709002044WL062339
|
00415
|
SBIN0000447
|
1224
|
13/12/2022
|
Account closed
|
2116
|
MP1709002_050722FTO_241750
|
1709002043NRG23040720220240869
|
772855267
|
05/07/2022
|
Sakshi
|
Sakshi
|
1709002043WL026150
|
00602
|
SBIN0RRMBGB
|
1224
|
11/07/2022
|
No Such Account
|
2117
|
MP1709004_091222FTO_571633
|
1709004037NRG23081220220455794
|
764746276
|
09/12/2022
|
leela
|
leela
|
1709004037WL063816
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
No Such Account
|
2118
|
MP1709004_091222FTO_571633
|
1709004037NRG23081220220455795
|
764746276
|
09/12/2022
|
pappu chaudhary
|
pappu chaudhary
|
1709004037WL063816
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
No Such Account
|
2119
|
MP1709004_091222FTO_571633
|
1709004037NRG23081220220455796
|
764746276
|
09/12/2022
|
sumantri
|
sumantri
|
1709004037WL063816
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
No Such Account
|
2120
|
MP1709004_300522APB_FTO_165290
|
1709004046NRG23300520220113959
|
143626212
|
30/05/2022
|
SANTU
|
SANTU
|
1709004046WL014351
|
00415
|
SBIN0002883
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
MP1709004_290922FTO_432051
|
1709004050NRG23290920220370760
|
411711092
|
29/09/2022
|
nika
|
nika
|
1709004050WL048682
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2122
|
MP1709004_290922FTO_432051
|
1709004050NRG23290920220370764
|
411711092
|
29/09/2022
|
vishwabhagat
|
vishwabhagat
|
1709004050WL048682
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2123
|
MP1709004_290922FTO_432051
|
1709004050NRG23290920220370784
|
411711092
|
29/09/2022
|
beta
|
beta
|
1709004050WL048683
|
00415
|
SBIN0002883
|
1224
|
07/10/2022
|
No Such Account
|
2124
|
MP1709004_290922FTO_432051
|
1709004050NRG23290920220370791
|
411711092
|
29/09/2022
|
rambhuvan
|
rambhuvan
|
1709004050WL048684
|
00415
|
SBIN0002883
|
1224
|
07/10/2022
|
No Such Account
|
2125
|
MP1709004_290922FTO_432051
|
1709004050NRG23290920220370819
|
411711092
|
29/09/2022
|
preeti
|
preeti
|
1709004050WL048685
|
00415
|
SBIN0002883
|
1224
|
07/10/2022
|
Account closed
|
2126
|
MP1709004_290922FTO_432051
|
1709004050NRG23290920220370823
|
411711092
|
29/09/2022
|
hetram
|
hetram
|
1709004050WL048685
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2127
|
MP1709004_030622FTO_177252
|
1709004054NRG23030620220130365
|
260164868
|
03/06/2022
|
SHIVKUMAR SAHU
|
SHIVKUMAR SAHU
|
1709004054WL015980
|
00415
|
SBIN0002883
|
1224
|
11/06/2022
|
Account closed
|
2128
|
MP1709004_130722FTO_257572
|
1709004054NRG23130720220262497
|
868035825
|
13/07/2022
|
ravi kumar
|
ravi kumar
|
1709004054WL028509
|
00415
|
SBIN0002883
|
1224
|
16/07/2022
|
Account closed
|
2129
|
MP1709004_280422FTO_82748
|
1709004056NRG23270420220030786
|
562924497
|
28/04/2022
|
Ajitkumar vishwakarma
|
Ajitkumar vishwakarma
|
1709004056WL005141
|
00415
|
SBIN0002883
|
3060
|
09/05/2022
|
Account closed
|
2130
|
MP1709004_170722FTO_265555
|
1709004069NRG23170720220272227
|
105759394
|
17/07/2022
|
VED RAM LODHI
|
VED RAM LODHI
|
1709004069WL029787
|
00415
|
SBIN0002883
|
1224
|
25/07/2022
|
Account closed
|
2131
|
MP1709004_170722FTO_265555
|
1709004069NRG23170720220272228
|
105759394
|
17/07/2022
|
VED RAM LODHI
|
VED RAM LODHI
|
1709004069WL029787
|
00415
|
SBIN0002883
|
1224
|
25/07/2022
|
Account closed
|
2132
|
MP1709004_190522APB_FTO_137698
|
1709004072NRG23190520220079815
|
885666535
|
19/05/2022
|
KAMLESH
|
KAMLESH
|
1709004072WL011217
|
00415
|
SBIN0003507
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
MP1709004_270123APB_FTO_655597
|
1709004075NRG23260120230542433
|
887173811
|
27/01/2023
|
Phoolrani
|
Phoolrani
|
1709004075WL074602
|
00415
|
SBIN0002883
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
MP1709004_301222APB_FTO_607087
|
1709004082NRG23291220220494598
|
026918913
|
30/12/2022
|
BRAJ LAL
|
BRAJ LAL
|
1709004082WL068948
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2135
|
MP1709004_301222APB_FTO_607087
|
1709004082NRG23291220220494599
|
026918913
|
30/12/2022
|
BRAJ LAL
|
BRAJ LAL
|
1709004082WL068948
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2136
|
MP1709005_180422FTO_55935
|
1709005000NRG23170420220010933
|
680455620
|
18/04/2022
|
imarti
|
imarti
|
1709005WL001699
|
00415
|
SBIN0006062
|
2448
|
13/05/2022
|
Account closed
|
2137
|
MP1709005_180422FTO_55935
|
1709005000NRG23180420220012138
|
680455620
|
18/04/2022
|
Santosh
|
Santosh
|
1709005WL001911
|
00089
|
CBIN0282625
|
2448
|
13/05/2022
|
Account closed
|
2138
|
MP1709005_221222FTO_595792
|
1709005000NRG23221220220479310
|
060635362
|
22/12/2022
|
radha devi
|
radha devi
|
1709005WL067016
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
No Such Account
|
2139
|
MP1709005_220622APB_FTO_218966
|
1709005018NRG23220620220203745
|
553796786
|
22/06/2022
|
Ganpat
|
Ganpat
|
1709005018WL022692
|
00089
|
CBIN0282625
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
MP1709005_101022APB_FTO_451839
|
1709005022NRG23101020220383272
|
578693597
|
10/10/2022
|
JAYANTI
|
JAYANTI
|
1709005022WL051095
|
00089
|
CBIN0282625
|
3060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
MP1709003_170822FTO_337644
|
1709003025NRG23160820220318888
|
697225079
|
17/08/2022
|
dare
|
dare
|
1709003025WL037136
|
00415
|
SBIN0002820
|
3264
|
02/09/2022
|
No Such Account
|
2142
|
MP1709003_171022APB_FTO_466901
|
1709003025NRG23171020220392650
|
763970703
|
17/10/2022
|
RAM BAI SAHU
|
RAM BAI SAHU
|
1709003025WL052803
|
00089
|
CBIN0284171
|
1020
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
MP1709003_250522APB_FTO_151986
|
1709003025NRG23250520220097564
|
116899446
|
25/05/2022
|
RAM BAI SAHU
|
RAM BAI SAHU
|
1709003025WL012871
|
00415
|
SBIN0002820
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
MP1709005_230522APB_FTO_146107
|
1709005022NRG23230520220091701
|
001919068
|
23/05/2022
|
ram shing
|
ram shing
|
1709005022WL012234
|
00089
|
CBIN0282625
|
2448
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
MP1709005_010323APB_FTO_685711
|
1709005026NRG23280220230566107
|
693460492
|
01/03/2023
|
ganpat
|
ganpat
|
1709005026WL078203
|
00415
|
SBIN0006062
|
1110
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
MP1709005_160223APB_FTO_676704
|
1709005029NRG23160220230559507
|
143439139
|
16/02/2023
|
shila bai
|
shila bai
|
1709005029WL077274
|
00602
|
SBIN0RRMBGB
|
1428
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
MP1709003_020722FTO_237325
|
1709003027NRG23020720220234427
|
705091428
|
02/07/2022
|
Nandi lal chaudhary
|
Nandi lal chaudhary
|
1709003027WL025572
|
00415
|
SBIN0000447
|
2856
|
07/07/2022
|
No Such Account
|
2148
|
MP1709003_020722FTO_237325
|
1709003027NRG23020720220234428
|
705091428
|
02/07/2022
|
Anita chaudhary
|
Anita chaudhary
|
1709003027WL025572
|
00415
|
SBIN0000447
|
2856
|
07/07/2022
|
No Such Account
|
2149
|
MP1709003_160722FTO_263123
|
1709003027NRG23150720220269367
|
104988386
|
16/07/2022
|
Ranjeet Singh Thakur
|
Ranjeet Singh Thakur
|
1709003027WL029508
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
2150
|
MP1709005_230522APB_FTO_146107
|
1709005029NRG23230520220090848
|
001919068
|
23/05/2022
|
SHANKAR SEN
|
SHANKAR SEN
|
1709005029WL012164
|
00602
|
SBIN0RRMBGB
|
2280
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
MP1709005_021222FTO_556821
|
1709005035NRG23011220220445252
|
680769016
|
02/12/2022
|
hukum
|
hukum
|
1709005035WL062191
|
00688
|
FINO0001001
|
2856
|
12/12/2022
|
No Such Account
|
2152
|
MP1709004_140922FTO_395741
|
1709004080NRG23140920220351739
|
374808060
|
14/09/2022
|
Bandan singh
|
Bandan singh
|
1709004080WL044868
|
00415
|
SBIN0003507
|
612
|
04/10/2022
|
Account closed
|
2153
|
MP1709005_180123APB_FTO_641186
|
1709005000NRG23180120230527655
|
888038142
|
18/01/2023
|
santosh
|
santosh
|
1709005WL072920
|
00415
|
SBIN0003508
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
MP1709005_231222FTO_597894
|
1709005000NRG23231220220481316
|
036182105
|
23/12/2022
|
Bhagchand lodhi
|
Bhagchand lodhi
|
1709005WL067313
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
2155
|
MP1709005_231222FTO_597894
|
1709005000NRG23231220220481328
|
036182105
|
23/12/2022
|
ramkali
|
ramkali
|
1709005WL067313
|
00415
|
SBIN0005496
|
1224
|
17/02/2023
|
No Such Account
|
2156
|
MP1709005_300622APB_FTO_234769
|
1709005000NRG23300620220231073
|
703415294
|
30/06/2022
|
chandhrbhan
|
chandhrbhan
|
1709005WL025313
|
00602
|
SBIN0RRMBGB
|
2448
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
MP1709005_211122FTO_523952
|
1709005007NRG22211120220725132
|
430993710
|
21/11/2022
|
putti
|
putti
|
1709005WL0123170
|
00415
|
SBIN0005496
|
2702
|
28/11/2022
|
Account closed
|
2158
|
MP1709005_211122FTO_523952
|
1709005007NRG22211120220725133
|
430993710
|
21/11/2022
|
putti
|
putti
|
1709005WL0123170
|
00415
|
SBIN0005496
|
2702
|
28/11/2022
|
Account closed
|
2159
|
MP1709003_161022APB_FTO_464292
|
1709003020NRG23161020220390968
|
659509463
|
16/10/2022
|
Gutiya kori
|
Gutiya kori
|
1709003020WL052562
|
00089
|
CBIN0284171
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
MP1709003_130722FTO_257078
|
1709003005NRG23130720220262869
|
868000444
|
13/07/2022
|
saguniya
|
saguniya
|
1709003005WL028562
|
00415
|
SBIN0002820
|
3264
|
16/07/2022
|
No Such Account
|
2161
|
MP1709003_130722FTO_257078
|
1709003005NRG23130720220262868
|
868000444
|
13/07/2022
|
pannalal
|
pannalal
|
1709003005WL028562
|
00415
|
SBIN0002820
|
3264
|
16/07/2022
|
No Such Account
|
2162
|
MP1709003_130722FTO_257078
|
1709003005NRG23130720220262865
|
868000444
|
13/07/2022
|
kamlesh bai
|
kamlesh bai
|
1709003005WL028561
|
00415
|
SBIN0002820
|
3264
|
16/07/2022
|
No Such Account
|
2163
|
MP1709003_130722FTO_257078
|
1709003005NRG23130720220262864
|
868000444
|
13/07/2022
|
pancham
|
pancham
|
1709003005WL028561
|
00415
|
SBIN0002820
|
3264
|
16/07/2022
|
No Such Account
|
2164
|
MP1709005_250123APB_FTO_652339
|
1709005038NRG23240120230539184
|
887258757
|
25/01/2023
|
Hillu
|
Hillu
|
1709005038WL074207
|
00415
|
SBIN0003508
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
MP1709002_050722FTO_241750
|
1709002043NRG23040720220240868
|
772855267
|
05/07/2022
|
Divakar
|
Divakar
|
1709002043WL026150
|
00602
|
SBIN0RRMBGB
|
1224
|
11/07/2022
|
No Such Account
|
2166
|
MP1709002_040323APB_FTO_688006
|
1709002042NRG23030320230568420
|
692524928
|
04/03/2023
|
KALA AHIRWAR
|
KALA AHIRWAR
|
1709002042WL078529
|
00602
|
SBIN0RRMBGB
|
408
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2167
|
MP1709002_281022FTO_483716
|
1709002041NRG23111020220384566
|
028270699
|
28/10/2022
|
bhagban das
|
bhagban das
|
1709002WL0051340
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
Account closed
|
2168
|
MP1709002_160123FTO_636318
|
1709002041NRG23051220220450365
|
893211470
|
16/01/2023
|
bhagban das
|
bhagban das
|
1709002WL0063040
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
2169
|
MP1709002_210922FTO_413653
|
1709002041NRG23050920220340650
|
374441449
|
21/09/2022
|
bhagban das
|
bhagban das
|
1709002WL0042189
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
2170
|
MP1709002_281022FTO_483716
|
1709002058NRG23141020220388403
|
028270699
|
28/10/2022
|
RAJENDRA
|
RAJENDRA
|
1709002WL0052135
|
00415
|
SBIN0003262
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
2171
|
MP1709004_290922FTO_432046
|
1709004050NRG23290920220370762
|
411938171
|
29/09/2022
|
nika
|
nika
|
1709004050WL048682
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2172
|
MP1709004_290922FTO_432046
|
1709004050NRG23290920220370763
|
411938171
|
29/09/2022
|
vishwabhagat
|
vishwabhagat
|
1709004050WL048682
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2173
|
MP1709004_290922FTO_432046
|
1709004050NRG23290920220370820
|
411938171
|
29/09/2022
|
preeti
|
preeti
|
1709004050WL048685
|
00415
|
SBIN0002883
|
1224
|
07/10/2022
|
Account closed
|
2174
|
MP1709002_210922FTO_413653
|
1709002058NRG23070920220343379
|
374441449
|
21/09/2022
|
RAJENDRA
|
RAJENDRA
|
1709002WL0042784
|
00415
|
SBIN0003262
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2175
|
MP1709002_180323FTO_713869
|
1709002057NRG23160320230583826
|
690598090
|
18/03/2023
|
surendra
|
surendra
|
1709002057WL080003
|
00602
|
BKID0MG1527
|
2244
|
26/03/2023
|
No Such Account
|
2176
|
MP1709002_170622FTO_207540
|
1709002056NRG23160620220179422
|
473479100
|
17/06/2022
|
RAMKARAN KUSHWAHA
|
RAMKARAN KUSHWAHA
|
1709002056WL020463
|
00468
|
UBIN0563706
|
3060
|
23/06/2022
|
Account closed
|
2177
|
MP1709002_210922FTO_413653
|
1709002056NRG23150920220352978
|
374441449
|
21/09/2022
|
CHANDRABHAN KUSHWAHA
|
CHANDRABHAN KUSHWAHA
|
1709002WL0045102
|
00415
|
SBIN0003262
|
3060
|
04/10/2022
|
Account closed
|
2178
|
MP1709002_210922FTO_413653
|
1709002056NRG23150920220352977
|
374441449
|
21/09/2022
|
CHANDRABHAN KUSHWAHA
|
CHANDRABHAN KUSHWAHA
|
1709002WL0045102
|
00415
|
SBIN0003262
|
3060
|
04/10/2022
|
Account closed
|
2179
|
MP1709002_251222FTO_600935
|
1709002053NRG23251220220485415
|
032978750
|
25/12/2022
|
GEETA
|
GEETA
|
1709002053WL067873
|
00415
|
SBIN0003262
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2180
|
MP1709003_111122FTO_506451
|
1709003017NRG23111120220416562
|
249122628
|
11/11/2022
|
badri
|
badri
|
1709003017WL057281
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
2181
|
MP1709003_111122FTO_506451
|
1709003017NRG23111120220416560
|
249122628
|
11/11/2022
|
Malauti bai chaudhari
|
Malauti bai chaudhari
|
1709003017WL057281
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
2182
|
MP1709003_111122FTO_506451
|
1709003017NRG23111120220416558
|
249122628
|
11/11/2022
|
guman
|
guman
|
1709003017WL057281
|
00697
|
BKID0MG8017
|
1224
|
17/11/2022
|
No Such Account
|
2183
|
MP1709003_111122FTO_506451
|
1709003017NRG23111120220416552
|
249122628
|
11/11/2022
|
harishankar
|
harishankar
|
1709003017WL057280
|
00415
|
SBIN0002820
|
1224
|
17/11/2022
|
Account closed
|
2184
|
MP1709003_111122FTO_506451
|
1709003017NRG23111120220416551
|
249122628
|
11/11/2022
|
Gangotri
|
Gangotri
|
1709003017WL057280
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
2185
|
MP1709003_010722FTO_235692
|
1709003017NRG23010720220232870
|
704528922
|
01/07/2022
|
mansharam
|
mansharam
|
1709003017WL025447
|
00415
|
SBIN0002820
|
1224
|
07/07/2022
|
No Such Account
|
2186
|
MP1709003_280622FTO_230754
|
1709003016NRG23280620220226710
|
665821516
|
28/06/2022
|
PUSHPA KUSHWAHA
|
PUSHPA KUSHWAHA
|
1709003016WL024831
|
00415
|
SBIN0002820
|
816
|
05/07/2022
|
No Such Account
|
2187
|
MP1709003_250123FTO_653412
|
1709003015NRG22250120230726739
|
887229124
|
25/01/2023
|
RAJKUMARI PRAJAPATI
|
RAJKUMARI PRAJAPATI
|
1709003WL0123495
|
00415
|
SBIN0002820
|
2316
|
15/02/2023
|
No Such Account
|
2188
|
MP1709003_250123FTO_653412
|
1709003015NRG22250120230726738
|
887229124
|
25/01/2023
|
KUNJILAL PRAJAPATI
|
KUNJILAL PRAJAPATI
|
1709003WL0123495
|
00415
|
SBIN0002820
|
2316
|
15/02/2023
|
No Such Account
|
2189
|
MP1709003_210622FTO_214914
|
1709003014NRG23210620220195975
|
555224441
|
21/06/2022
|
DEEPENDRA SINGH RAJPOOT
|
DEEPENDRA SINGH RAJPOOT
|
1709003014WL022031
|
00415
|
SBIN0002820
|
2040
|
29/06/2022
|
No Such Account
|
2190
|
MP1709003_010922FTO_370314
|
1709003013NRG23010920220335653
|
388207533
|
01/09/2022
|
Lekhraj vishwakarma
|
Lekhraj vishwakarma
|
1709003013WL040875
|
00089
|
CBIN0284171
|
1224
|
06/10/2022
|
Account closed
|
2191
|
MP1709003_311222FTO_609260
|
1709003012NRG23311220220497319
|
025772078
|
31/12/2022
|
RAMLAKHAN PATHAK
|
RAMLAKHAN PATHAK
|
1709003012WL069267
|
00089
|
CBIN0284171
|
2856
|
16/02/2023
|
No Such Account
|
2192
|
MP1709003_100123FTO_626217
|
1709003010NRG23100120230513531
|
007749922
|
10/01/2023
|
Ramnresh panday
|
Ramnresh panday
|
1709003010WL071460
|
00415
|
SBIN0009740
|
1020
|
16/02/2023
|
Account closed
|
2193
|
MP1709003_031022FTO_440254
|
1709003009NRG23031020220375140
|
452851854
|
03/10/2022
|
sunita
|
sunita
|
1709003009WL049635
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2194
|
MP1709003_031022FTO_440254
|
1709003009NRG23031020220375139
|
452851854
|
03/10/2022
|
santkumar
|
santkumar
|
1709003009WL049635
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2195
|
MP1709003_220422APB_FTO_71122
|
1709003006NRG23220420220022020
|
559613082
|
22/04/2022
|
radha
|
radha
|
1709003006WL003840
|
00415
|
SBIN0002820
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
MP1709003_241222FTO_599267
|
1709003004NRG23241220220483224
|
035301917
|
24/12/2022
|
yasoda pal
|
yasoda pal
|
1709003004WL067596
|
00415
|
SBIN0000447
|
1020
|
17/02/2023
|
No Such Account
|
2197
|
MP1709003_241222FTO_599267
|
1709003004NRG23241220220483223
|
035301917
|
24/12/2022
|
vishram
|
vishram
|
1709003004WL067596
|
00089
|
CBIN0282158
|
1020
|
17/02/2023
|
No Such Account
|
2198
|
MP1709003_241222FTO_599267
|
1709003004NRG23241220220483222
|
035301917
|
24/12/2022
|
yasoda pal
|
yasoda pal
|
1709003004WL067596
|
00415
|
SBIN0000447
|
1020
|
17/02/2023
|
No Such Account
|
2199
|
MP1709003_241222FTO_599267
|
1709003004NRG23241220220483221
|
035301917
|
24/12/2022
|
vishram
|
vishram
|
1709003004WL067596
|
00089
|
CBIN0282158
|
1020
|
17/02/2023
|
No Such Account
|
2200
|
MP1709003_241222FTO_599267
|
1709003004NRG23241220220483215
|
035301917
|
24/12/2022
|
gendra
|
gendra
|
1709003004WL067596
|
00089
|
CBIN0282158
|
816
|
17/02/2023
|
No Such Account
|
2201
|
MP1709003_241222FTO_599267
|
1709003004NRG23241220220483212
|
035301917
|
24/12/2022
|
gendra
|
gendra
|
1709003004WL067596
|
00089
|
CBIN0282158
|
1020
|
17/02/2023
|
No Such Account
|
2202
|
MP1709003_241222FTO_599267
|
1709003004NRG23241220220483206
|
035301917
|
24/12/2022
|
umesh sahu
|
umesh sahu
|
1709003004WL067596
|
00415
|
SBIN0002820
|
1020
|
17/02/2023
|
No Such Account
|
2203
|
MP1709003_241222FTO_599267
|
1709003004NRG23241220220483205
|
035301917
|
24/12/2022
|
bahori lal
|
bahori lal
|
1709003004WL067596
|
00415
|
SBIN0000447
|
1020
|
17/02/2023
|
No Such Account
|
2204
|
MP1709003_241222FTO_599267
|
1709003004NRG23241220220483204
|
035301917
|
24/12/2022
|
umesh sahu
|
umesh sahu
|
1709003004WL067596
|
00415
|
SBIN0002820
|
816
|
17/02/2023
|
No Such Account
|
2205
|
MP1709003_241222FTO_599267
|
1709003004NRG23241220220483203
|
035301917
|
24/12/2022
|
bahori lal
|
bahori lal
|
1709003004WL067596
|
00415
|
SBIN0000447
|
1020
|
17/02/2023
|
No Such Account
|
2206
|
MP1709003_241222FTO_599267
|
1709003004NRG23241220220483201
|
035301917
|
24/12/2022
|
hukma ahirwar
|
hukma ahirwar
|
1709003004WL067596
|
00089
|
CBIN0282158
|
1020
|
17/02/2023
|
No Such Account
|
2207
|
MP1709003_241222FTO_599267
|
1709003004NRG23241220220483199
|
035301917
|
24/12/2022
|
hukma ahirwar
|
hukma ahirwar
|
1709003004WL067596
|
00089
|
CBIN0282158
|
1020
|
17/02/2023
|
No Such Account
|
2208
|
MP1709003_051122FTO_496663
|
1709003004NRG23041120220409298
|
186682190
|
05/11/2022
|
Ashok patel
|
Ashok patel
|
1709003004WL055858
|
00415
|
SBIN0002820
|
612
|
16/11/2022
|
No Such Account
|
2209
|
MP1709003_051122FTO_496663
|
1709003004NRG23011120220405380
|
186682190
|
05/11/2022
|
Ashok patel
|
Ashok patel
|
1709003004WL055231
|
00415
|
SBIN0002820
|
1428
|
16/11/2022
|
No Such Account
|
2210
|
MP1709003_170123APB_FTO_638330
|
1709003003NRG23170120230523853
|
891500323
|
17/01/2023
|
BASANTI BAI Ahirwar
|
BASANTI BAI Ahirwar
|
1709003003WL072599
|
00415
|
SBIN0002820
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
MP1709003_170123APB_FTO_638330
|
1709003002NRG23170120230523803
|
891500323
|
17/01/2023
|
MANTAKIYA
|
MANTAKIYA
|
1709003002WL072594
|
00415
|
SBIN0002820
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
MP1709003_121122FTO_507324
|
1709003002NRG23121120220417577
|
248736977
|
12/11/2022
|
sundar
|
sundar
|
1709003002WL057435
|
00045
|
BARB0PANNAX
|
1224
|
17/11/2022
|
No Such Account
|
2213
|
MP1709003_121122FTO_507324
|
1709003002NRG23121120220417560
|
248736977
|
12/11/2022
|
hakki
|
hakki
|
1709003002WL057433
|
00045
|
BARB0PANNAX
|
1224
|
17/11/2022
|
No Such Account
|
2214
|
MP1709003_121122FTO_507324
|
1709003002NRG23121120220417559
|
248736977
|
12/11/2022
|
naresh
|
naresh
|
1709003002WL057433
|
00045
|
BARB0PANNAX
|
1224
|
17/11/2022
|
No Such Account
|
2215
|
MP1709003_110123APB_FTO_626847
|
1709003002NRG23100120230514628
|
006580221
|
11/01/2023
|
MANTAKIYA
|
MANTAKIYA
|
1709003002WL071554
|
00415
|
SBIN0002820
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
MP1709003_291222FTO_605099
|
1709003001NRG23281220220491743
|
030640944
|
29/12/2022
|
SATTUR BAI ADIWASHI
|
SATTUR BAI ADIWASHI
|
1709003001WL068561
|
00415
|
SBIN0002820
|
1224
|
17/02/2023
|
Account closed
|
2217
|
MP1709003_270323FTO_728792
|
1709003000NRG23260320230591004
|
873655659
|
27/03/2023
|
SHREERAM TIWARI
|
SHREERAM TIWARI
|
1709003WL080754
|
00602
|
SBIN0RRMBGB
|
1020
|
05/04/2023
|
Account closed
|
2218
|
MP1709005_010323APB_FTO_685936
|
1709005014NRG23010320230567182
|
693460765
|
01/03/2023
|
heera
|
heera
|
1709005014WL078352
|
00089
|
CBIN0282625
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
MP1709003_141222FTO_581260
|
1709003000NRG23141220220466157
|
834238862
|
14/12/2022
|
mana raje
|
mana raje
|
1709003WL065240
|
00415
|
SBIN0003507
|
1020
|
21/12/2022
|
Account closed
|
2220
|
MP1709005_011222APB_FTO_554904
|
1709005016NRG23011220220444891
|
627071343
|
01/12/2022
|
Bhore Singh
|
Bhore Singh
|
1709005016WL062136
|
00089
|
CBIN0282625
|
400
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
MP1709003_141222FTO_581260
|
1709003000NRG23141220220466084
|
834238862
|
14/12/2022
|
NEERAJ KUMAR SINGRAUL
|
NEERAJ KUMAR SINGRAUL
|
1709003WL065240
|
00415
|
SBIN0003507
|
1020
|
21/12/2022
|
Account closed
|
2222
|
MP1709005_271222FTO_603801
|
1709005016NRG23261220220487953
|
031411089
|
27/12/2022
|
PHOOL SINGH
|
PHOOL SINGH
|
1709005016WL068183
|
00089
|
CBIN0282625
|
1800
|
17/02/2023
|
Account closed
|
2223
|
MP1709003_270123FTO_656424
|
1709003000NRG22250120230726749
|
887154857
|
27/01/2023
|
DOPTI BAI ADIWASI
|
DOPTI BAI ADIWASI
|
1709003WL0123500
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
No Such Account
|
2224
|
MP1709003_270123FTO_656424
|
1709003000NRG22250120230726748
|
887154857
|
27/01/2023
|
RADHA BAI
|
RADHA BAI
|
1709003WL0123500
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
No Such Account
|
2225
|
MP1709002_281022FTO_483716
|
1709002080NRG23280920220368960
|
028270699
|
28/10/2022
|
SUMITRA
|
SUMITRA
|
1709002WL0048351
|
00415
|
SBIN0031285
|
2856
|
07/11/2022
|
A/c Blocked or Frozen
|
2226
|
MP1709002_281022FTO_483716
|
1709002080NRG23280920220368959
|
028270699
|
28/10/2022
|
SUMITRA
|
SUMITRA
|
1709002WL0048351
|
00415
|
SBIN0031285
|
2856
|
07/11/2022
|
A/c Blocked or Frozen
|
2227
|
MP1709002_281022FTO_483716
|
1709002080NRG23280920220368958
|
028270699
|
28/10/2022
|
SUMITRA
|
SUMITRA
|
1709002WL0048351
|
00415
|
SBIN0031285
|
2856
|
07/11/2022
|
A/c Blocked or Frozen
|
2228
|
MP1709002_280422APB_FTO_84576
|
1709002080NRG23280420220032556
|
562937000
|
28/04/2022
|
ujagar
|
ujagar
|
1709002080WL005305
|
00415
|
SBIN0031285
|
2040
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
MP1709002_180323FTO_713869
|
1709002080NRG23150320230580590
|
690598090
|
18/03/2023
|
NATTHI
|
NATTHI
|
1709002080WL079738
|
00415
|
SBIN0031285
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
2230
|
MP1709002_130722FTO_256910
|
1709002080NRG23120720220261507
|
868127915
|
13/07/2022
|
SUMITRA
|
SUMITRA
|
1709002080WL028370
|
00415
|
SBIN0031285
|
2856
|
16/07/2022
|
A/c Blocked or Frozen
|
2231
|
MP1709002_160123FTO_636318
|
1709002080NRG23021220220446587
|
893211470
|
16/01/2023
|
SUMITRA
|
SUMITRA
|
1709002WL0062419
|
00415
|
SBIN0031285
|
2856
|
15/02/2023
|
A/c Blocked or Frozen
|
2232
|
MP1709002_300822FTO_366064
|
1709002080NRG22250420220721033
|
388787131
|
30/08/2022
|
MULAYAM BAI
|
MULAYAM BAI
|
1709002WL0122574
|
00415
|
SBIN0031285
|
1158
|
06/10/2022
|
A/c Blocked or Frozen
|
2233
|
MP1709002_210722FTO_275915
|
1709002079NRG23200720220278488
|
487017613
|
21/07/2022
|
MALKHAN SINGH
|
MALKHAN SINGH
|
1709002079WL030571
|
00415
|
SBIN0003262
|
1224
|
19/08/2022
|
Account closed
|
2234
|
MP1709002_170622APB_FTO_208620
|
1709002079NRG23170620220181685
|
473433354
|
17/06/2022
|
NIRPAT SINGH
|
NIRPAT SINGH
|
1709002079WL020702
|
00415
|
SBIN0003262
|
2448
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
MP1709002_281022FTO_483716
|
1709002079NRG23131020220386903
|
028270699
|
28/10/2022
|
PRAHLAD
|
PRAHLAD
|
1709002WL0051840
|
00415
|
SBIN0003262
|
204
|
07/11/2022
|
Account closed
|
2236
|
MP1709002_160722APB_FTO_262905
|
1709002075NRG23150720220268191
|
104943002
|
16/07/2022
|
BALLOO
|
BALLOO
|
1709002075WL029274
|
00415
|
SBIN0000447
|
3060
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
MP1709002_160722APB_FTO_262905
|
1709002075NRG23150720220268185
|
104943002
|
16/07/2022
|
RUKMAN
|
RUKMAN
|
1709002075WL029273
|
00415
|
SBIN0031285
|
3060
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
MP1709002_160722APB_FTO_262905
|
1709002075NRG23150720220268174
|
104943002
|
16/07/2022
|
RANTI BAI
|
RANTI BAI
|
1709002075WL029271
|
00415
|
SBIN0031285
|
2856
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2239
|
MP1709002_140422FTO_47509
|
1709002074NRG23130420220005495
|
563292445
|
14/04/2022
|
Sunil Chaurasiya
|
Sunil Chaurasiya
|
1709002074WL000938
|
00176
|
IDIB000D585
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
2240
|
MP1709002_250123APB_FTO_653277
|
1709002073NRG23250120230540179
|
887258804
|
25/01/2023
|
JAGDEESH
|
JAGDEESH
|
1709002073WL074316
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
MP1709002_210622FTO_216622
|
1709002072NRG23210620220198632
|
553716945
|
21/06/2022
|
shyamsundar
|
shyamsundar
|
1709002072WL022315
|
00415
|
SBIN0002845
|
2856
|
29/06/2022
|
Account closed
|
2242
|
MP1709003_140922FTO_395655
|
1709003076NRG23140920220351533
|
374806461
|
14/09/2022
|
jithwa
|
jithwa
|
1709003076WL044832
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2243
|
MP1709004_060922FTO_380431
|
1709004011NRG23060920220342454
|
377782748
|
06/09/2022
|
balgovind
|
balgovind
|
1709004011WL042581
|
00415
|
SBIN0005496
|
1224
|
04/10/2022
|
No Such Account
|
2244
|
MP1709004_060922FTO_380431
|
1709004011NRG23060920220342455
|
377782748
|
06/09/2022
|
sushma
|
sushma
|
1709004011WL042581
|
00415
|
SBIN0005496
|
1224
|
04/10/2022
|
No Such Account
|
2245
|
MP1709004_060922FTO_380431
|
1709004011NRG23060920220342458
|
377782748
|
06/09/2022
|
baijnath
|
baijnath
|
1709004011WL042581
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2246
|
MP1709004_060922FTO_380431
|
1709004011NRG23060920220342459
|
377782748
|
06/09/2022
|
bhagchand
|
bhagchand
|
1709004011WL042581
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2247
|
MP1709004_060922FTO_380431
|
1709004011NRG23060920220342460
|
377782748
|
06/09/2022
|
ramautar rai
|
ramautar rai
|
1709004011WL042581
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2248
|
MP1709004_270922FTO_426924
|
1709004011NRG23270920220367844
|
414645303
|
27/09/2022
|
jay shankar
|
jay shankar
|
1709004011WL048173
|
00089
|
CBIN0284174
|
1224
|
07/10/2022
|
No Such Account
|
2249
|
MP1709004_270922FTO_426924
|
1709004011NRG23270920220367845
|
414645303
|
27/09/2022
|
susheela
|
susheela
|
1709004011WL048173
|
00089
|
CBIN0284174
|
1224
|
07/10/2022
|
No Such Account
|
2250
|
MP1709004_150323FTO_704811
|
1709004013NRG23150320230582018
|
731235178
|
15/03/2023
|
ramlala
|
ramlala
|
1709004013WL079846
|
00089
|
CBIN0284174
|
1224
|
28/03/2023
|
Account closed
|
2251
|
MP1709004_150323FTO_704811
|
1709004013NRG23150320230582019
|
731235178
|
15/03/2023
|
goura bai
|
goura bai
|
1709004013WL079846
|
00089
|
CBIN0284174
|
1224
|
28/03/2023
|
Account closed
|
2252
|
MP1709004_150323FTO_704811
|
1709004013NRG23150320230582020
|
731235178
|
15/03/2023
|
ramlala
|
ramlala
|
1709004013WL079846
|
00089
|
CBIN0284174
|
1224
|
28/03/2023
|
Account closed
|
2253
|
MP1709004_150323FTO_704811
|
1709004013NRG23150320230582021
|
731235178
|
15/03/2023
|
goura bai
|
goura bai
|
1709004013WL079846
|
00089
|
CBIN0284174
|
1224
|
28/03/2023
|
Account closed
|
2254
|
MP1709004_150323FTO_704811
|
1709004013NRG23150320230582022
|
731235178
|
15/03/2023
|
ramlala
|
ramlala
|
1709004013WL079846
|
00089
|
CBIN0284174
|
1428
|
28/03/2023
|
Account closed
|
2255
|
MP1709004_150323FTO_704811
|
1709004013NRG23150320230582023
|
731235178
|
15/03/2023
|
goura bai
|
goura bai
|
1709004013WL079846
|
00089
|
CBIN0284174
|
1428
|
28/03/2023
|
Account closed
|
2256
|
MP1709004_150323FTO_704811
|
1709004013NRG23150320230582024
|
731235178
|
15/03/2023
|
ramlala
|
ramlala
|
1709004013WL079846
|
00089
|
CBIN0284174
|
1224
|
28/03/2023
|
Account closed
|
2257
|
MP1709004_150323FTO_704811
|
1709004013NRG23150320230582025
|
731235178
|
15/03/2023
|
goura bai
|
goura bai
|
1709004013WL079846
|
00089
|
CBIN0284174
|
1224
|
28/03/2023
|
Account closed
|
2258
|
MP1709004_160123APB_FTO_637009
|
1709004013NRG23160120230522335
|
892070316
|
16/01/2023
|
gouri bai
|
gouri bai
|
1709004013WL072484
|
00089
|
CBIN0284174
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2259
|
MP1709004_101222APB_FTO_573846
|
1709004016NRG23101220220458734
|
763855345
|
10/12/2022
|
rajendra
|
rajendra
|
1709004016WL064215
|
00089
|
CBIN0284174
|
1224
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2260
|
MP1709005_250922FTO_422103
|
1709005065NRG23230920220362376
|
417182146
|
25/09/2022
|
SIYA RANI
|
SIYA RANI
|
1709005WL0047074
|
00415
|
SBIN0003508
|
1224
|
07/10/2022
|
Account closed
|
2261
|
MP1709005_250922FTO_422103
|
1709005065NRG23230920220362377
|
417182146
|
25/09/2022
|
SIYA RANI
|
SIYA RANI
|
1709005WL0047074
|
00415
|
SBIN0003508
|
1224
|
07/10/2022
|
Account closed
|
2262
|
MP1709005_020422FTO_13571
|
1709005042NRG22020420220720024
|
566567346
|
02/04/2022
|
RAM KISHOR
|
RAM KISHOR
|
1709005042WL122364
|
00415
|
SBIN0003508
|
200
|
09/05/2022
|
Account closed
|
2263
|
MP1709005_171222FTO_587913
|
1709005058NRG23161220220469767
|
876350551
|
17/12/2022
|
KALU CHAMAR
|
KALU CHAMAR
|
1709005058WL065683
|
00415
|
SBIN0003508
|
1400
|
23/12/2022
|
Account closed
|
2264
|
MP1709005_171222FTO_587913
|
1709005058NRG23161220220469792
|
876350551
|
17/12/2022
|
BAKHAT LAL BALMEEK
|
BAKHAT LAL BALMEEK
|
1709005058WL065683
|
00415
|
SBIN0003508
|
1400
|
23/12/2022
|
No Such Account
|
2265
|
MP1709005_171222FTO_587913
|
1709005058NRG23161220220469793
|
876350551
|
17/12/2022
|
RAJJO BAI HARIJAN
|
RAJJO BAI HARIJAN
|
1709005058WL065683
|
00415
|
SBIN0003508
|
1400
|
23/12/2022
|
No Such Account
|
2266
|
MP1709003_120922FTO_390742
|
1709003072NRG23120920220349058
|
375014571
|
12/09/2022
|
Ramrati kachi
|
Ramrati kachi
|
1709003072WL044243
|
00602
|
ALLA0SG5001
|
2448
|
04/10/2022
|
Participant not mapped to the product
|
2267
|
MP1709003_120922FTO_390742
|
1709003072NRG23120920220349057
|
375014571
|
12/09/2022
|
Kishori Kachi
|
Kishori Kachi
|
1709003072WL044243
|
00602
|
ALLA0SG5001
|
2448
|
04/10/2022
|
Participant not mapped to the product
|
2268
|
MP1709003_261022FTO_481438
|
1709003070NRG23261020220400299
|
863554815
|
26/10/2022
|
SHELENDRA SINGH
|
SHELENDRA SINGH
|
1709003070WL054280
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
Account closed
|
2269
|
MP1709003_140622FTO_202177
|
1709003070NRG23140620220170040
|
444471582
|
14/06/2022
|
raju prasad
|
raju prasad
|
1709003070WL019683
|
00415
|
SBIN0003507
|
2448
|
22/06/2022
|
No Such Account
|
2270
|
MP1709005_110722APB_FTO_254155
|
1709005064NRG23110720220259830
|
858043315
|
11/07/2022
|
HUKUMA LAL YADAV
|
HUKUMA LAL YADAV
|
1709005064WL028117
|
00415
|
SBIN0003508
|
2448
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
MP1709003_031222FTO_560139
|
1709003069NRG23031220220447514
|
674826712
|
03/12/2022
|
MAMTEESH VERMA
|
MAMTEESH VERMA
|
1709003069WL062567
|
00176
|
IDIB000D585
|
1224
|
12/12/2022
|
No Such Account
|
2272
|
MP1709003_031222FTO_560139
|
1709003069NRG23031220220447513
|
674826712
|
03/12/2022
|
MAMTEESH VERMA
|
MAMTEESH VERMA
|
1709003069WL062567
|
00176
|
IDIB000D585
|
1224
|
12/12/2022
|
No Such Account
|
2273
|
MP1709005_171222FTO_587913
|
1709005058NRG23161220220469837
|
876350551
|
17/12/2022
|
AMIT KUMAR MEHTAR
|
AMIT KUMAR MEHTAR
|
1709005058WL065683
|
00415
|
SBIN0003508
|
1400
|
23/12/2022
|
No Such Account
|
2274
|
MP1709005_271222FTO_603807
|
1709005064NRG23271220220488680
|
031168451
|
27/12/2022
|
RAM BHAROSI
|
RAM BHAROSI
|
1709005WL0068278
|
00415
|
SBIN0003508
|
1224
|
17/02/2023
|
Account closed
|
2275
|
MP1709005_171222FTO_587913
|
1709005058NRG23161220220469841
|
876350551
|
17/12/2022
|
ROSHANI CHOUDHARY
|
ROSHANI CHOUDHARY
|
1709005058WL065683
|
00415
|
SBIN0003508
|
1400
|
23/12/2022
|
No Such Account
|
2276
|
MP1709005_250922FTO_422103
|
1709005058NRG23210920220360360
|
417182146
|
25/09/2022
|
jaypal
|
jaypal
|
1709005WL0046672
|
00602
|
SBIN0RRMBGB
|
1140
|
07/10/2022
|
No Such Account
|
2277
|
MP1709005_221122FTO_526108
|
1709005058NRG23221120220430998
|
629529432
|
22/11/2022
|
jaypal singh
|
jaypal singh
|
1709005WL0059786
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
2278
|
MP1709003_060223APB_FTO_668785
|
1709003059NRG23050220230554467
|
007712805
|
06/02/2023
|
RAMLAGAN KUSHWAHA
|
RAMLAGAN KUSHWAHA
|
1709003059WL076122
|
00415
|
SBIN0006255
|
1632
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
MP1709005_011222APB_FTO_554907
|
1709005065NRG23011220220444256
|
627071860
|
01/12/2022
|
GYANI
|
GYANI
|
1709005065WL062073
|
00415
|
SBIN0003508
|
1080
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
MP1709005_060522APB_FTO_105721
|
1709005065NRG23060520220047938
|
748639818
|
06/05/2022
|
SIYA RANI
|
SIYA RANI
|
1709005065WL007290
|
00415
|
SBIN0003508
|
1224
|
17/05/2022
|
Account closed
|
2281
|
MP1709005_061222FTO_566077
|
1709005065NRG23061220220452477
|
668487455
|
06/12/2022
|
SURENDAR KUMAR
|
SURENDAR KUMAR
|
1709005065WL063348
|
00415
|
SBIN0003508
|
1000
|
13/12/2022
|
Account closed
|
2282
|
MP1709005_221122FTO_526108
|
1709005058NRG23221120220430999
|
629529432
|
22/11/2022
|
bala prasad
|
bala prasad
|
1709005WL0059786
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
2283
|
MP1709005_280722FTO_290601
|
1709005052NRG23280720220291648
|
485888671
|
28/07/2022
|
Mitthu
|
Mitthu
|
1709005052WL032480
|
00415
|
SBIN0003508
|
2856
|
16/08/2022
|
Account closed
|
2284
|
MP1709005_120422APB_FTO_42452
|
1709005053NRG23120420220004634
|
564175135
|
12/04/2022
|
Shivlal
|
Shivlal
|
1709005053WL000794
|
00602
|
SBIN0RRMBGB
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
MP1709005_221122FTO_526108
|
1709005058NRG23221120220431000
|
629529432
|
22/11/2022
|
bala prasad
|
bala prasad
|
1709005WL0059786
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
2286
|
MP1709005_211122APB_FTO_523946
|
1709005053NRG23141120220421436
|
430986738
|
21/11/2022
|
rajesh
|
rajesh
|
1709005053WL058049
|
00415
|
SBIN0003508
|
2856
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
MP1709005_060922FTO_380218
|
1709005061NRG23060920220341613
|
378698384
|
06/09/2022
|
narayan vishwakarma
|
narayan vishwakarma
|
1709005061WL042444
|
00415
|
SBIN0003508
|
1000
|
04/10/2022
|
A/c Blocked or Frozen
|
2288
|
MP1709005_050722APB_FTO_242015
|
1709005062NRG23040720220241618
|
723972308
|
05/07/2022
|
Ramprakash
|
Ramprakash
|
1709005062WL026241
|
00415
|
SBIN0003508
|
1428
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
MP1709005_100622APB_FTO_193398
|
1709005062NRG23100620220153373
|
338897954
|
10/06/2022
|
Ramprakash
|
Ramprakash
|
1709005062WL018190
|
00415
|
SBIN0003508
|
3060
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
MP1709005_220622APB_FTO_217289
|
1709005053NRG23210620220198949
|
553850674
|
22/06/2022
|
vijaykuwar
|
vijaykuwar
|
1709005053WL022347
|
00415
|
SBIN0003508
|
1295
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
MP1709005_050123FTO_617947
|
1709005054NRG23050120230504982
|
010618987
|
05/01/2023
|
tulsiram
|
tulsiram
|
1709005054WL070367
|
00415
|
SBIN0003508
|
1000
|
16/02/2023
|
Account closed
|
2292
|
MP1709005_050123FTO_617947
|
1709005054NRG23050120230505017
|
010618987
|
05/01/2023
|
Santoshi Lal Yadav
|
Santoshi Lal Yadav
|
1709005054WL070367
|
00415
|
SBIN0003508
|
1000
|
16/02/2023
|
No Such Account
|
2293
|
MP1709005_050123FTO_617947
|
1709005054NRG23050120230505031
|
010618987
|
05/01/2023
|
Durga Bai Adiwasi
|
Durga Bai Adiwasi
|
1709005054WL070367
|
00415
|
SBIN0003508
|
1000
|
16/02/2023
|
No Such Account
|
2294
|
MP1709005_050123FTO_617947
|
1709005054NRG23050120230505042
|
010618987
|
05/01/2023
|
Leel bai
|
Leel bai
|
1709005054WL070367
|
00415
|
SBIN0003508
|
1000
|
16/02/2023
|
No Such Account
|
2295
|
MP1709005_130522APB_FTO_120808
|
1709005062NRG23130520220060759
|
771870216
|
13/05/2022
|
Nand kumar
|
Nand kumar
|
1709005062WL008921
|
00415
|
SBIN0003508
|
1140
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
MP1709005_090123FTO_623660
|
1709005054NRG23090120230511245
|
007827055
|
09/01/2023
|
Sumitrani
|
Sumitrani
|
1709005054WL071154
|
00415
|
SBIN0003508
|
1200
|
16/02/2023
|
No Such Account
|
2297
|
MP1709005_090123APB_FTO_623664
|
1709005054NRG23090120230511252
|
007843716
|
09/01/2023
|
itiya bai
|
itiya bai
|
1709005054WL071154
|
00415
|
SBIN0003508
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
MP1709005_090123FTO_623660
|
1709005054NRG23090120230511262
|
007827055
|
09/01/2023
|
tulsiram
|
tulsiram
|
1709005054WL071154
|
00415
|
SBIN0003508
|
1200
|
16/02/2023
|
Account closed
|
2299
|
MP1709005_090123FTO_623660
|
1709005054NRG23090120230511272
|
007827055
|
09/01/2023
|
radha chaudhari
|
radha chaudhari
|
1709005054WL071154
|
00415
|
SBIN0003508
|
1200
|
16/02/2023
|
Account closed
|
2300
|
MP1709005_130522APB_FTO_120808
|
1709005062NRG23130520220060760
|
771870216
|
13/05/2022
|
Ramprakash
|
Ramprakash
|
1709005062WL008921
|
00415
|
SBIN0003508
|
1140
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
MP1709005_020622FTO_173808
|
1709005063NRG23020620220125537
|
|
02/06/2022
|
Rammu
|
Rammu
|
1709005063WL015519
|
00415
|
SBIN0003508
|
540
|
09/06/2022
|
Account closed
|
2302
|
MP1709005_090123FTO_623660
|
1709005054NRG23090120230511298
|
007827055
|
09/01/2023
|
Santoshi Lal Yadav
|
Santoshi Lal Yadav
|
1709005054WL071154
|
00415
|
SBIN0003508
|
1200
|
16/02/2023
|
No Such Account
|
2303
|
MP1709005_090123FTO_623660
|
1709005054NRG23090120230511313
|
007827055
|
09/01/2023
|
Durga Bai Adiwasi
|
Durga Bai Adiwasi
|
1709005054WL071154
|
00415
|
SBIN0003508
|
1200
|
16/02/2023
|
No Such Account
|
2304
|
MP1709003_080622FTO_188771
|
1709003046NRG23080620220147022
|
310499245
|
08/06/2022
|
JAGESWARI
|
JAGESWARI
|
1709003046WL017603
|
00415
|
SBIN0006255
|
612
|
14/06/2022
|
Account closed
|
2305
|
MP1709003_040722APB_FTO_240477
|
1709003046NRG23040720220239998
|
724002374
|
04/07/2022
|
SULTAN KHAN
|
SULTAN KHAN
|
1709003046WL026047
|
00415
|
SBIN0006255
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
MP1709003_250622FTO_224006
|
1709003036NRG23240620220212018
|
593364648
|
25/06/2022
|
MASTRAM
|
MASTRAM
|
1709003036WL023411
|
00415
|
SBIN0006255
|
1224
|
01/07/2022
|
No Such Account
|
2307
|
MP1709003_060722FTO_245425
|
1709003036NRG23060720220248540
|
772410776
|
06/07/2022
|
rameswari kushwaha
|
rameswari kushwaha
|
1709003036WL026999
|
00415
|
SBIN0003508
|
1224
|
11/07/2022
|
Account closed
|
2308
|
MP1709003_200123FTO_645321
|
1709003031NRG23200120230531513
|
887492326
|
20/01/2023
|
LACHHUA AHIRWAR
|
LACHHUA AHIRWAR
|
1709003031WL073389
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
2309
|
MP1709003_090323APB_FTO_693750
|
1709003031NRG23090320230573997
|
691503258
|
09/03/2023
|
vijay parmar
|
vijay parmar
|
1709003031WL079069
|
00176
|
IDIB000G650
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2310
|
MP1709003_020323APB_FTO_686777
|
1709003031NRG23020320230567557
|
693049863
|
02/03/2023
|
vijay parmar
|
vijay parmar
|
1709003031WL078413
|
00176
|
IDIB000G650
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2311
|
MP1709003_281022FTO_484738
|
1709003030NRG23281020220402087
|
028232431
|
28/10/2022
|
Kandhi Lal Sahu
|
Kandhi Lal Sahu
|
1709003030WL054659
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
2312
|
MP1709003_281022FTO_484738
|
1709003030NRG23281020220402086
|
028232431
|
28/10/2022
|
Pravendra Sahu
|
Pravendra Sahu
|
1709003030WL054659
|
00415
|
SBIN0002820
|
1224
|
07/11/2022
|
No Such Account
|
2313
|
MP1709005_030622APB_FTO_177079
|
1709005055NRG23030620220127904
|
260171459
|
03/06/2022
|
gariba
|
gariba
|
1709005055WL015772
|
00415
|
SBIN0003508
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
MP1709005_050722APB_FTO_242015
|
1709005055NRG23050720220244169
|
723972308
|
05/07/2022
|
Reena
|
Reena
|
1709005055WL026602
|
00415
|
SBIN0003508
|
1050
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
MP1709005_050722APB_FTO_242015
|
1709005055NRG23050720220244170
|
723972308
|
05/07/2022
|
Reena
|
Reena
|
1709005055WL026602
|
00415
|
SBIN0003508
|
1050
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
MP1709005_160622APB_FTO_206885
|
1709005055NRG23160620220179096
|
444747917
|
16/06/2022
|
nanhi
|
nanhi
|
1709005055WL020445
|
00415
|
SBIN0003508
|
1020
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
MP1709005_160622APB_FTO_206885
|
1709005055NRG23160620220179139
|
444747917
|
16/06/2022
|
umesh
|
umesh
|
1709005055WL020445
|
00415
|
SBIN0003508
|
1020
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
MP1709005_080522APB_FTO_109981
|
1709005056NRG23070520220050008
|
751728861
|
08/05/2022
|
Shyamle
|
Shyamle
|
1709005056WL007595
|
00415
|
SBIN0003508
|
840
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
MP1709005_080522APB_FTO_109981
|
1709005056NRG23070520220050009
|
751728861
|
08/05/2022
|
Tulsha bai
|
Tulsha bai
|
1709005056WL007595
|
00415
|
SBIN0003508
|
840
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
MP1709005_160622APB_FTO_206885
|
1709005056NRG23160620220178761
|
444747917
|
16/06/2022
|
Rammilan
|
Rammilan
|
1709005056WL020434
|
00415
|
SBIN0003508
|
930
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
MP1709005_160622APB_FTO_206885
|
1709005056NRG23160620220178769
|
444747917
|
16/06/2022
|
saroj bai prajapati
|
saroj bai prajapati
|
1709005056WL020434
|
00415
|
SBIN0003508
|
930
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
MP1709005_160622APB_FTO_206885
|
1709005056NRG23160620220179022
|
444747917
|
16/06/2022
|
hakiya
|
hakiya
|
1709005056WL020443
|
00415
|
SBIN0003508
|
930
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
MP1709005_020422FTO_13571
|
1709005042NRG22020420220720038
|
566567346
|
02/04/2022
|
SUKHRAM
|
SUKHRAM
|
1709005042WL122364
|
00415
|
SBIN0003508
|
600
|
09/05/2022
|
No Such Account
|
2324
|
MP1709005_230323FTO_724690
|
1709005043NRG23230320230589263
|
730539617
|
23/03/2023
|
hemi
|
hemi
|
1709005043WL080621
|
00415
|
SBIN0003508
|
600
|
11/04/2023
|
No Such Account
|
2325
|
MP1709005_270722APB_FTO_288492
|
1709005056NRG23270720220289997
|
484723020
|
27/07/2022
|
Ramnath kumhar
|
Ramnath kumhar
|
1709005056WL032244
|
00415
|
SBIN0003508
|
612
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
MP1709005_230323FTO_724690
|
1709005043NRG23230320230589264
|
730539617
|
23/03/2023
|
hemi
|
hemi
|
1709005043WL080621
|
00415
|
SBIN0003508
|
600
|
11/04/2023
|
No Such Account
|
2327
|
MP1709005_261222APB_FTO_602642
|
1709005043NRG23261220220487187
|
031933775
|
26/12/2022
|
krashna pal
|
krashna pal
|
1709005043WL068101
|
00415
|
SBIN0003508
|
2800
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
MP1709005_020323APB_FTO_686647
|
1709005057NRG23020320230567771
|
693049104
|
02/03/2023
|
Jeera bai
|
Jeera bai
|
1709005057WL078448
|
00602
|
SBIN0RRMBGB
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
MP1709005_270123FTO_655313
|
1709005043NRG23270120230543105
|
887175829
|
27/01/2023
|
hemi
|
hemi
|
1709005043WL074686
|
00415
|
SBIN0003508
|
1190
|
15/02/2023
|
No Such Account
|
2330
|
MP1709005_270123FTO_655313
|
1709005043NRG23270120230543106
|
887175829
|
27/01/2023
|
hemi
|
hemi
|
1709005043WL074686
|
00415
|
SBIN0003508
|
1190
|
15/02/2023
|
No Such Account
|
2331
|
MP1709005_250622APB_FTO_224701
|
1709005046NRG23250620220212814
|
593364233
|
25/06/2022
|
mukesh
|
mukesh
|
1709005046WL023501
|
00602
|
SBIN0RRMBGB
|
1080
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
MP1709003_260123APB_FTO_654142
|
1709003027NRG23250120230541693
|
887203546
|
26/01/2023
|
vimlesh
|
vimlesh
|
1709003027WL074479
|
00415
|
SBIN0002820
|
1224
|
15/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2333
|
MP1709003_110622FTO_195245
|
1709003027NRG23110620220157807
|
338782786
|
11/06/2022
|
Anita chaudhary
|
Anita chaudhary
|
1709003027WL018490
|
00415
|
SBIN0000447
|
3060
|
20/06/2022
|
No Such Account
|
2334
|
MP1709003_110622FTO_195245
|
1709003027NRG23110620220157806
|
338782786
|
11/06/2022
|
Nandi lal chaudhary
|
Nandi lal chaudhary
|
1709003027WL018490
|
00415
|
SBIN0000447
|
3060
|
20/06/2022
|
No Such Account
|
2335
|
MP1709003_151122APB_FTO_512288
|
1709003026NRG23151120220421831
|
313826643
|
15/11/2022
|
AKHILESH ahirwar
|
AKHILESH ahirwar
|
1709003026WL058160
|
00089
|
CBIN0284171
|
1428
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
MP1709003_120922FTO_390742
|
1709003026NRG23120920220349085
|
375014571
|
12/09/2022
|
Aslam
|
Aslam
|
1709003026WL044246
|
00415
|
SBIN0002820
|
1224
|
04/10/2022
|
Account closed
|
2337
|
MP1709003_120922FTO_390742
|
1709003026NRG23120920220349067
|
375014571
|
12/09/2022
|
tulsi das
|
tulsi das
|
1709003026WL044246
|
00415
|
SBIN0002820
|
1224
|
04/10/2022
|
Account closed
|
2338
|
MP1709003_241122APB_FTO_532255
|
1709003025NRG23241120220434700
|
628266944
|
24/11/2022
|
RAM BAI SAHU
|
RAM BAI SAHU
|
1709003025WL060465
|
00089
|
CBIN0284171
|
60
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
MP1709003_061122APB_FTO_497778
|
1709003025NRG23061120220410428
|
186896785
|
06/11/2022
|
RAM BAI SAHU
|
RAM BAI SAHU
|
1709003025WL056067
|
00089
|
CBIN0284171
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
MP1709005_220422FTO_70422
|
1709005047NRG22210420220721012
|
559905883
|
22/04/2022
|
RAJ PRATAP
|
RAJ PRATAP
|
1709005WL0122564
|
00415
|
SBIN0003508
|
2702
|
07/05/2022
|
No Such Account
|
2341
|
MP1709005_020922FTO_373566
|
1709005057NRG23020920220337393
|
387819724
|
02/09/2022
|
Deva
|
Deva
|
1709005057WL041320
|
00415
|
SBIN0003508
|
2400
|
06/10/2022
|
A/c Blocked or Frozen
|
2342
|
MP1709005_120123FTO_629419
|
1709005057NRG23120120230516768
|
005345224
|
12/01/2023
|
Guddu lal aadiwasi
|
Guddu lal aadiwasi
|
1709005057WL071827
|
00688
|
FINO0001001
|
800
|
16/02/2023
|
No Such Account
|
2343
|
MP1709005_120123FTO_629419
|
1709005057NRG23120120230516769
|
005345224
|
12/01/2023
|
Guddu lal aadiwasi
|
Guddu lal aadiwasi
|
1709005057WL071827
|
00688
|
FINO0001001
|
800
|
16/02/2023
|
No Such Account
|
2344
|
MP1709005_020323APB_FTO_686647
|
1709005057NRG23260220230564813
|
693049104
|
02/03/2023
|
Anesh kumar
|
Anesh kumar
|
1709005057WL078053
|
00602
|
SBIN0RRMBGB
|
2244
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
MP1709005_071222FTO_567832
|
1709005058NRG22051220220726036
|
666764233
|
07/12/2022
|
anil
|
anil
|
1709005WL0123315
|
00415
|
SBIN0003508
|
2895
|
13/12/2022
|
No Such Account
|
2346
|
MP1709005_031222FTO_560368
|
1709005058NRG23021220220445972
|
674236721
|
03/12/2022
|
KALU CHAMAR
|
KALU CHAMAR
|
1709005058WL062332
|
00415
|
SBIN0003508
|
800
|
13/12/2022
|
Account closed
|
2347
|
MP1709005_101222FTO_573894
|
1709005058NRG23091220220457832
|
763921309
|
10/12/2022
|
AMIT KUMAR MEHTAR
|
AMIT KUMAR MEHTAR
|
1709005058WL064094
|
00415
|
SBIN0003508
|
1400
|
16/12/2022
|
No Such Account
|
2348
|
MP1709005_101222FTO_573894
|
1709005058NRG23101220220459239
|
763921309
|
10/12/2022
|
BAKHAT LAL BALMEEK
|
BAKHAT LAL BALMEEK
|
1709005058WL064306
|
00415
|
SBIN0003508
|
1400
|
16/12/2022
|
No Such Account
|
2349
|
MP1709005_240123APB_FTO_650429
|
1709005049NRG23230120230535604
|
887272307
|
24/01/2023
|
BRAJNAR SINGH
|
BRAJNAR SINGH
|
1709005049WL073898
|
00415
|
SBIN0003508
|
965
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2350
|
MP1709005_240123APB_FTO_650429
|
1709005049NRG23230120230535605
|
887272307
|
24/01/2023
|
Dayali prasad
|
Dayali prasad
|
1709005049WL073898
|
00415
|
SBIN0003508
|
965
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
MP1709005_101222FTO_573894
|
1709005058NRG23101220220459240
|
763921309
|
10/12/2022
|
RAJJO BAI HARIJAN
|
RAJJO BAI HARIJAN
|
1709005058WL064306
|
00415
|
SBIN0003508
|
1400
|
16/12/2022
|
No Such Account
|
2352
|
MP1709005_200922APB_FTO_410586
|
1709005058NRG23140920220351861
|
374489267
|
20/09/2022
|
jaypal singh
|
jaypal singh
|
1709005058WL044891
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
MP1709003_090722FTO_251378
|
1709003016NRG23090720220256912
|
806627549
|
09/07/2022
|
PUSHPA KUSHWAHA
|
PUSHPA KUSHWAHA
|
1709003016WL027897
|
00415
|
SBIN0002820
|
1224
|
13/07/2022
|
No Such Account
|
2354
|
MP1709005_270422FTO_81030
|
1709005049NRG23260420220029177
|
554459505
|
27/04/2022
|
RAMESH SINGH THAKUR
|
RAMESH SINGH THAKUR
|
1709005049WL004967
|
00415
|
SBIN0003508
|
1152
|
07/05/2022
|
Account closed
|
2355
|
MP1709005_270223APB_FTO_684403
|
1709005049NRG23270220230565681
|
695912817
|
27/02/2023
|
BRAJNAR SINGH
|
BRAJNAR SINGH
|
1709005049WL078134
|
00415
|
SBIN0003508
|
1158
|
25/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2356
|
MP1709005_300123APB_FTO_660813
|
1709005049NRG23300120230549065
|
885924581
|
30/01/2023
|
BRAJNAR SINGH
|
BRAJNAR SINGH
|
1709005049WL075319
|
00415
|
SBIN0003508
|
960
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2357
|
MP1709005_080922APB_FTO_383916
|
1709005050NRG23010920220335374
|
375537345
|
08/09/2022
|
parsadi lal
|
parsadi lal
|
1709005050WL040831
|
00415
|
SBIN0003508
|
1080
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
MP1709005_031122FTO_492711
|
1709005050NRG23031120220406669
|
207246905
|
03/11/2022
|
Sukhmat bai
|
Sukhmat bai
|
1709005050WL055445
|
00415
|
SBIN0003508
|
570
|
15/11/2022
|
Account closed
|
2359
|
MP1709005_080922APB_FTO_383916
|
1709005050NRG23070920220344102
|
375537345
|
08/09/2022
|
parsadi lal
|
parsadi lal
|
1709005050WL042969
|
00415
|
SBIN0003508
|
1140
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
MP1709002_210622FTO_216622
|
1709002072NRG23210620220198631
|
553716945
|
21/06/2022
|
shyamsundar
|
shyamsundar
|
1709002072WL022315
|
00415
|
SBIN0002845
|
2856
|
29/06/2022
|
Account closed
|
2361
|
MP1709002_090522FTO_111567
|
1709002072NRG23090520220053496
|
748755914
|
09/05/2022
|
arun kumar shukla
|
arun kumar shukla
|
1709002072WL008040
|
00415
|
SBIN0002845
|
3060
|
17/05/2022
|
No Such Account
|
2362
|
MP1709002_090522FTO_111567
|
1709002072NRG23090520220053495
|
748755914
|
09/05/2022
|
arun kumar shukla
|
arun kumar shukla
|
1709002072WL008040
|
00415
|
SBIN0002845
|
3060
|
17/05/2022
|
No Such Account
|
2363
|
MP1709002_270622FTO_226582
|
1709002071NRG23260620220216089
|
595560193
|
27/06/2022
|
JAYRAM NAI
|
JAYRAM NAI
|
1709002071WL023839
|
00415
|
SBIN0030278
|
2856
|
01/07/2022
|
No Such Account
|
2364
|
MP1709002_190123APB_FTO_642946
|
1709002071NRG23190120230528946
|
888461037
|
19/01/2023
|
VIDYA
|
VIDYA
|
1709002071WL073110
|
00415
|
SBIN0002845
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
MP1709005_231122FTO_528638
|
1709005038NRG22231120220725454
|
628768067
|
23/11/2022
|
sona bai
|
sona bai
|
1709005WL0123210
|
00415
|
SBIN0003508
|
2123
|
09/12/2022
|
No Such Account
|
2366
|
MP1709002_210922FTO_413653
|
1709002071NRG23160820220318149
|
374441449
|
21/09/2022
|
JAYRAM SEN
|
JAYRAM SEN
|
1709002WL0037038
|
00415
|
SBIN0002845
|
2856
|
04/10/2022
|
No Such Account
|
2367
|
MP1709002_060822FTO_313057
|
1709002071NRG23060820220306192
|
624468648
|
06/08/2022
|
JAYRAM SEN
|
JAYRAM SEN
|
1709002071WL034652
|
00415
|
SBIN0002845
|
2856
|
25/08/2022
|
No Such Account
|
2368
|
MP1709002_290822FTO_364377
|
1709002069NRG23290820220333192
|
389566010
|
29/08/2022
|
Rajkumar
|
Rajkumar
|
1709002069WL040265
|
00176
|
IDIB000D585
|
1020
|
06/10/2022
|
Account closed
|
2369
|
MP1709002_290822FTO_364377
|
1709002069NRG23290820220333190
|
389566010
|
29/08/2022
|
GATTI CHAMAR
|
GATTI CHAMAR
|
1709002069WL040265
|
00415
|
SBIN0002845
|
1020
|
06/10/2022
|
Account closed
|
2370
|
MP1709002_290822FTO_364377
|
1709002069NRG23290820220333189
|
389566010
|
29/08/2022
|
Rajkumar
|
Rajkumar
|
1709002069WL040265
|
00176
|
IDIB000D585
|
3264
|
06/10/2022
|
Account closed
|
2371
|
MP1709002_290822FTO_364377
|
1709002069NRG23290820220333187
|
389566010
|
29/08/2022
|
GATTI CHAMAR
|
GATTI CHAMAR
|
1709002069WL040265
|
00415
|
SBIN0002845
|
3264
|
06/10/2022
|
Account closed
|
2372
|
MP1709002_281022FTO_483716
|
1709002069NRG23171020220392358
|
028270699
|
28/10/2022
|
GATTI CHAMAR
|
GATTI CHAMAR
|
1709002WL0052772
|
00415
|
SBIN0002845
|
1020
|
07/11/2022
|
Account closed
|
2373
|
MP1709002_200522FTO_138559
|
1709002064NRG23190520220078563
|
883038548
|
20/05/2022
|
KALLU
|
KALLU
|
1709002064WL011040
|
00415
|
SBIN0002845
|
3060
|
25/05/2022
|
Account closed
|
2374
|
MP1709002_170522FTO_131438
|
1709002064NRG23170520220073309
|
885644898
|
17/05/2022
|
pappu
|
pappu
|
1709002064WL010289
|
00415
|
SBIN0002845
|
3060
|
26/05/2022
|
Account closed
|
2375
|
MP1709002_160522FTO_128931
|
1709002064NRG23160520220070328
|
885644295
|
16/05/2022
|
RAMDAS
|
RAMDAS
|
1709002064WL009969
|
00415
|
SBIN0002845
|
204
|
26/05/2022
|
Account closed
|
2376
|
MP1709002_160522FTO_128931
|
1709002064NRG23160520220070327
|
885644295
|
16/05/2022
|
RAMDAS
|
RAMDAS
|
1709002064WL009969
|
00415
|
SBIN0002845
|
204
|
26/05/2022
|
Account closed
|
2377
|
MP1709002_251022APB_FTO_479555
|
1709002060NRG23251020220398321
|
863645281
|
25/10/2022
|
mijaji
|
mijaji
|
1709002060WL053959
|
00415
|
SBIN0002845
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
MP1709002_050822APB_FTO_312034
|
1709002060NRG23050820220304882
|
623192263
|
05/08/2022
|
kanhaiya
|
kanhaiya
|
1709002060WL034410
|
00415
|
SBIN0002845
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
MP1709002_300522APB_FTO_164912
|
1709002059NRG23300520220113199
|
143824932
|
30/05/2022
|
NATTHU
|
NATTHU
|
1709002059WL014235
|
00415
|
SBIN0002845
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
MP1709002_090422FTO_35208
|
1709002059NRG23070420220000203
|
544696227
|
09/04/2022
|
GAMLESH
|
GAMLESH
|
1709002059WL000056
|
00415
|
SBIN0002845
|
1224
|
07/05/2022
|
Account closed
|
2381
|
MP1709002_160123FTO_636318
|
1709002059NRG23051220220450500
|
893211470
|
16/01/2023
|
natthi
|
natthi
|
1709002WL0063062
|
00176
|
IDIB000D585
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
2382
|
MP1709002_210922FTO_413653
|
1709002059NRG23050920220340484
|
374441449
|
21/09/2022
|
natthi
|
natthi
|
1709002WL0042166
|
00176
|
IDIB000D585
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
2383
|
MP1709002_210922FTO_413653
|
1709002059NRG23050920220340483
|
374441449
|
21/09/2022
|
natthi
|
natthi
|
1709002WL0042166
|
00176
|
IDIB000D585
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
2384
|
MP1709002_050722APB_FTO_241769
|
1709002059NRG23050720220242667
|
772865696
|
05/07/2022
|
Eshwar prashd kushwaha
|
Eshwar prashd kushwaha
|
1709002059WL026365
|
00415
|
SBIN0002845
|
2448
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
MP1709005_131222APB_FTO_579564
|
1709005050NRG23121220220462527
|
814077968
|
13/12/2022
|
parsadi lal
|
parsadi lal
|
1709005050WL064836
|
00602
|
SBIN0RRMBGB
|
170
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
MP1709005_180522APB_FTO_134615
|
1709005050NRG23180520220077088
|
883373663
|
18/05/2022
|
Kalyan singh
|
Kalyan singh
|
1709005050WL010816
|
00415
|
SBIN0003508
|
1080
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
MP1709005_220622APB_FTO_218969
|
1709005050NRG23220620220203433
|
553774392
|
22/06/2022
|
parsadi lal
|
parsadi lal
|
1709005050WL022673
|
00602
|
SBIN0RRMBGB
|
850
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
MP1709005_310522FTO_167977
|
1709005050NRG23310520220118119
|
140716166
|
31/05/2022
|
Mithlesh kumari
|
Mithlesh kumari
|
1709005050WL014719
|
00415
|
SBIN0003508
|
720
|
04/06/2022
|
No Such Account
|
2389
|
MP1709005_050123FTO_617422
|
1709005051NRG22291220220726409
|
011330161
|
05/01/2023
|
PANTOSH KUMAR
|
PANTOSH KUMAR
|
1709005WL0123410
|
00415
|
SBIN0003508
|
1140
|
16/02/2023
|
No Such Account
|
2390
|
MP1709005_050123FTO_617422
|
1709005051NRG22291220220726410
|
011330161
|
05/01/2023
|
PANTOSH KUMAR
|
PANTOSH KUMAR
|
1709005WL0123410
|
00415
|
SBIN0003508
|
1140
|
16/02/2023
|
No Such Account
|
2391
|
MP1709005_050123FTO_617422
|
1709005051NRG22291220220726411
|
011330161
|
05/01/2023
|
Ramsevak kumhar
|
Ramsevak kumhar
|
1709005WL0123410
|
00415
|
SBIN0003508
|
1140
|
16/02/2023
|
No Such Account
|
2392
|
MP1709005_050123FTO_617422
|
1709005051NRG22291220220726412
|
011330161
|
05/01/2023
|
Ramsevak kumhar
|
Ramsevak kumhar
|
1709005WL0123410
|
00415
|
SBIN0003508
|
1140
|
16/02/2023
|
No Such Account
|
2393
|
MP1709005_050123FTO_617422
|
1709005051NRG22291220220726413
|
011330161
|
05/01/2023
|
prem bai
|
prem bai
|
1709005WL0123410
|
00415
|
SBIN0003508
|
1140
|
16/02/2023
|
No Such Account
|
2394
|
MP1709003_121222FTO_577539
|
1709003010NRG23121220220462153
|
814208934
|
12/12/2022
|
GEETA AHIRWAR
|
GEETA AHIRWAR
|
1709003010WL064801
|
00176
|
IDIB000G650
|
1428
|
20/12/2022
|
A/c Blocked or Frozen
|
2395
|
MP1709003_280123APB_FTO_657075
|
1709003009NRG23270120230544911
|
887139987
|
28/01/2023
|
SYAM BAI
|
SYAM BAI
|
1709003009WL074891
|
00415
|
SBIN0002820
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
MP1709005_050123FTO_617422
|
1709005051NRG22291220220726414
|
011330161
|
05/01/2023
|
PREM BAI
|
PREM BAI
|
1709005WL0123410
|
00415
|
SBIN0003508
|
1140
|
16/02/2023
|
No Such Account
|
2397
|
MP1709005_050123FTO_617422
|
1709005051NRG22291220220726415
|
011330161
|
05/01/2023
|
DEENDAYAL
|
DEENDAYAL
|
1709005WL0123410
|
00415
|
SBIN0003508
|
1140
|
16/02/2023
|
No Such Account
|
2398
|
MP1709005_050123FTO_617422
|
1709005051NRG22291220220726416
|
011330161
|
05/01/2023
|
lakhan lal yadav
|
lakhan lal yadav
|
1709005WL0123410
|
00415
|
SBIN0003508
|
12
|
16/02/2023
|
No Such Account
|
2399
|
MP1709005_050123FTO_617422
|
1709005051NRG22291220220726417
|
011330161
|
05/01/2023
|
lakhan lal yadav
|
lakhan lal yadav
|
1709005WL0123410
|
00415
|
SBIN0003508
|
12
|
16/02/2023
|
No Such Account
|
2400
|
MP1709005_050123FTO_617422
|
1709005051NRG22291220220726418
|
011330161
|
05/01/2023
|
chhutan
|
chhutan
|
1709005WL0123410
|
00415
|
SBIN0003508
|
1140
|
16/02/2023
|
No Such Account
|
2401
|
MP1709005_050123FTO_617422
|
1709005051NRG22291220220726419
|
011330161
|
05/01/2023
|
chhutan
|
chhutan
|
1709005WL0123410
|
00415
|
SBIN0003508
|
1140
|
16/02/2023
|
No Such Account
|
2402
|
MP1709005_050123FTO_617422
|
1709005051NRG22291220220726420
|
011330161
|
05/01/2023
|
sahukar
|
sahukar
|
1709005WL0123410
|
00415
|
SBIN0003508
|
12
|
16/02/2023
|
No Such Account
|
2403
|
MP1709005_050123FTO_617422
|
1709005051NRG22291220220726421
|
011330161
|
05/01/2023
|
sahukar
|
sahukar
|
1709005WL0123410
|
00415
|
SBIN0003508
|
12
|
16/02/2023
|
No Such Account
|
2404
|
MP1709005_021122FTO_491989
|
1709005051NRG23021120220406309
|
126935033
|
02/11/2022
|
chhutan
|
chhutan
|
1709005051WL055386
|
00415
|
SBIN0003508
|
1428
|
10/11/2022
|
No Such Account
|
2405
|
MP1709005_010822FTO_298609
|
1709005052NRG23010820220297643
|
483073772
|
01/08/2022
|
SUKHI LAL CHOUDHARY
|
SUKHI LAL CHOUDHARY
|
1709005052WL033397
|
00415
|
SBIN0003508
|
1080
|
16/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2406
|
MP1709005_050622APB_FTO_181460
|
1709005052NRG23040620220133977
|
260080206
|
05/06/2022
|
pyari bai
|
pyari bai
|
1709005052WL016297
|
00415
|
SBIN0003508
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
MP1709005_050622APB_FTO_181460
|
1709005052NRG23040620220134021
|
260080206
|
05/06/2022
|
poonam bai adiwasi
|
poonam bai adiwasi
|
1709005052WL016297
|
00415
|
SBIN0003508
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
MP1709005_050622APB_FTO_181460
|
1709005052NRG23040620220134032
|
260080206
|
05/06/2022
|
chote lal
|
chote lal
|
1709005052WL016297
|
00415
|
SBIN0003508
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
MP1709005_050622APB_FTO_181460
|
1709005052NRG23040620220134073
|
260080206
|
05/06/2022
|
suneeta bai
|
suneeta bai
|
1709005052WL016297
|
00415
|
SBIN0003508
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
MP1709005_050622APB_FTO_181460
|
1709005052NRG23040620220134081
|
260080206
|
05/06/2022
|
SUKHNANDI LAL ADIWASI
|
SUKHNANDI LAL ADIWASI
|
1709005052WL016297
|
00415
|
SBIN0003508
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
MP1709005_050622APB_FTO_181460
|
1709005052NRG23040620220134090
|
260080206
|
05/06/2022
|
GAULUVA CHOUDHARY
|
GAULUVA CHOUDHARY
|
1709005052WL016297
|
00415
|
SBIN0003508
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
MP1709005_050622APB_FTO_181460
|
1709005052NRG23040620220134099
|
260080206
|
05/06/2022
|
Munni bai
|
Munni bai
|
1709005052WL016297
|
00415
|
SBIN0003508
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
MP1709005_050622APB_FTO_181460
|
1709005052NRG23040620220134102
|
260080206
|
05/06/2022
|
RAM KUMAR
|
RAM KUMAR
|
1709005052WL016297
|
00415
|
SBIN0003508
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
MP1709005_050622APB_FTO_181460
|
1709005052NRG23040620220134137
|
260080206
|
05/06/2022
|
PANCHAM LAL CHOUDHARY
|
PANCHAM LAL CHOUDHARY
|
1709005052WL016297
|
00415
|
SBIN0003508
|
1110
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
MP1709005_190622FTO_211812
|
1709005052NRG23190620220190418
|
452578007
|
19/06/2022
|
SUKHI LAL CHOUDHARY
|
SUKHI LAL CHOUDHARY
|
1709005052WL021516
|
00415
|
SBIN0003508
|
1110
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2416
|
MP1709003_260123APB_FTO_654142
|
1709003000NRG23250120230541403
|
887203546
|
26/01/2023
|
JAGANNATH KUSHWAHA
|
JAGANNATH KUSHWAHA
|
1709003WL074448
|
00415
|
SBIN0003507
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2417
|
MP1709005_201222FTO_592811
|
1709005052NRG23201220220476854
|
035556937
|
20/12/2022
|
santosh
|
santosh
|
1709005052WL066662
|
00415
|
SBIN0003508
|
2856
|
27/12/2022
|
Account closed
|
2418
|
MP1709005_020622APB_FTO_173817
|
1709005005NRG23020620220125843
|
|
02/06/2022
|
RAJESH PRASAD CHOUDHARY
|
RAJESH PRASAD CHOUDHARY
|
1709005005WL015536
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
MP1709005_270123APB_FTO_655319
|
1709005005NRG23260120230542026
|
887198910
|
27/01/2023
|
rajesh prasad
|
rajesh prasad
|
1709005005WL074533
|
00415
|
SBIN0006062
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
MP1709005_040123APB_FTO_615515
|
1709005006NRG23030120230502649
|
013258851
|
04/01/2023
|
Rajkumari lodhi
|
Rajkumari lodhi
|
1709005006WL070024
|
00602
|
SBIN0RRMBGB
|
30
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
MP1709005_050522APB_FTO_102328
|
1709005008NRG23050520220045888
|
748639864
|
05/05/2022
|
Ramdulare sen
|
Ramdulare sen
|
1709005008WL007044
|
00415
|
SBIN0004642
|
2304
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
MP1709005_200422FTO_64804
|
1709005008NRG23200420220018231
|
561382933
|
20/04/2022
|
sitaram
|
sitaram
|
1709005008WL003128
|
00415
|
SBIN0003508
|
2304
|
09/05/2022
|
Account closed
|
2423
|
MP1709005_200422FTO_64804
|
1709005008NRG23200420220018232
|
561382933
|
20/04/2022
|
Chhote lal
|
Chhote lal
|
1709005008WL003128
|
00415
|
SBIN0003508
|
2304
|
09/05/2022
|
Account closed
|
2424
|
MP1709005_081122APB_FTO_500788
|
1709005016NRG23081120220412483
|
206519075
|
08/11/2022
|
narayan
|
narayan
|
1709005016WL056463
|
00089
|
CBIN0282625
|
2448
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
MP1709005_201222APB_FTO_592605
|
1709005016NRG23201220220476365
|
035657931
|
20/12/2022
|
Tilak Rani
|
Tilak Rani
|
1709005016WL066586
|
00089
|
CBIN0282625
|
1200
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
MP1709005_220323APB_FTO_723518
|
1709005016NRG23220320230588587
|
730685392
|
22/03/2023
|
Mohan
|
Mohan
|
1709005016WL080546
|
00089
|
CBIN0282625
|
1200
|
27/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2427
|
MP1709005_020922FTO_373566
|
1709005018NRG23010920220336072
|
387819724
|
02/09/2022
|
Lokpal Singh
|
Lokpal Singh
|
1709005018WL040973
|
00089
|
CBIN0282625
|
2448
|
06/10/2022
|
Account closed
|
2428
|
MP1709005_020922FTO_373566
|
1709005018NRG23010920220336073
|
387819724
|
02/09/2022
|
Lokpal Singh
|
Lokpal Singh
|
1709005018WL040973
|
00089
|
CBIN0282625
|
2448
|
06/10/2022
|
Account closed
|
2429
|
MP1709005_020622FTO_172589
|
1709005018NRG23020620220124560
|
|
02/06/2022
|
ram ji
|
ram ji
|
1709005018WL015396
|
00089
|
CBIN0282625
|
1428
|
10/06/2022
|
No Such Account
|
2430
|
MP1709005_140422FTO_48986
|
1709005018NRG23140420220006824
|
563153956
|
14/04/2022
|
Anand singh
|
Anand singh
|
1709005018WL001097
|
00089
|
CBIN0282625
|
2600
|
09/05/2022
|
Account closed
|
2431
|
MP1709005_220622FTO_218959
|
1709005018NRG23220620220203673
|
553774432
|
22/06/2022
|
Gendrani
|
Gendrani
|
1709005018WL022692
|
00089
|
CBIN0282625
|
1224
|
29/06/2022
|
Unclaimed/DEAF accounts
|
2432
|
MP1709005_220622FTO_218959
|
1709005018NRG23220620220203685
|
553774432
|
22/06/2022
|
raju singh
|
raju singh
|
1709005018WL022692
|
00089
|
CBIN0282625
|
1224
|
29/06/2022
|
Account closed
|
2433
|
MP1709005_220622FTO_218959
|
1709005018NRG23220620220203740
|
553774432
|
22/06/2022
|
kallu
|
kallu
|
1709005018WL022692
|
00089
|
CBIN0282625
|
1224
|
29/06/2022
|
Account closed
|
2434
|
MP1709005_220622FTO_218959
|
1709005018NRG23220620220203741
|
553774432
|
22/06/2022
|
kallu
|
kallu
|
1709005018WL022692
|
00089
|
CBIN0282625
|
1224
|
29/06/2022
|
Account closed
|
2435
|
MP1709005_220622FTO_218959
|
1709005018NRG23220620220203742
|
553774432
|
22/06/2022
|
prem ranee
|
prem ranee
|
1709005018WL022692
|
00089
|
CBIN0282625
|
1224
|
29/06/2022
|
Account closed
|
2436
|
MP1709005_121222FTO_576790
|
1709005019NRG23121220220461645
|
814337910
|
12/12/2022
|
kuvarman
|
kuvarman
|
1709005019WL064726
|
00089
|
CBIN0282625
|
2856
|
20/12/2022
|
Account closed
|
2437
|
MP1709005_250622APB_FTO_224701
|
1709005021NRG23250620220212345
|
593364233
|
25/06/2022
|
Shivcharan
|
Shivcharan
|
1709005021WL023476
|
00089
|
CBIN0282625
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
MP1709005_210223APB_FTO_680021
|
1709005022NRG23210220230562430
|
218250788
|
21/02/2023
|
Hari
|
Hari
|
1709005022WL077672
|
00089
|
CBIN0282625
|
120
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
MP1709005_210223APB_FTO_680021
|
1709005022NRG23210220230562489
|
218250788
|
21/02/2023
|
Roshan
|
Roshan
|
1709005022WL077678
|
00089
|
CBIN0282625
|
2448
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
MP1709005_210223APB_FTO_680021
|
1709005022NRG23210220230562499
|
218250788
|
21/02/2023
|
parhlad
|
parhlad
|
1709005022WL077679
|
00089
|
CBIN0282625
|
2448
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
MP1709005_220223APB_FTO_680825
|
1709005022NRG23220220230563232
|
218249341
|
22/02/2023
|
parhlad
|
parhlad
|
1709005022WL077772
|
00089
|
CBIN0282625
|
2448
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
MP1709005_211122APB_FTO_523946
|
1709005026NRG23211120220429456
|
430986738
|
21/11/2022
|
nanhe chodhry
|
nanhe chodhry
|
1709005026WL059551
|
00415
|
SBIN0006062
|
3264
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
MP1709005_231022APB_FTO_477356
|
1709005026NRG23231020220396817
|
828550645
|
23/10/2022
|
Janki bai
|
Janki bai
|
1709005026WL053710
|
00415
|
SBIN0006062
|
1428
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
MP1709005_211122APB_FTO_523946
|
1709005027NRG23201120220428918
|
430986738
|
21/11/2022
|
Bhajan lal
|
Bhajan lal
|
1709005027WL059423
|
00415
|
SBIN0006062
|
2856
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
MP1709005_211122APB_FTO_523946
|
1709005027NRG23201120220428927
|
430986738
|
21/11/2022
|
sheela bai
|
sheela bai
|
1709005027WL059425
|
00602
|
SBIN0RRMBGB
|
2652
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
MP1709002_100522FTO_112834
|
1709002052NRG23090520220055032
|
745731614
|
10/05/2022
|
Sheeknt
|
Sheeknt
|
1709002052WL008211
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
2447
|
MP1709002_100522FTO_112834
|
1709002052NRG23090520220055031
|
745731614
|
10/05/2022
|
Sheekant
|
Sheekant
|
1709002052WL008211
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
2448
|
MP1709005_161222APB_FTO_584890
|
1709005031NRG23131220220464981
|
877978185
|
16/12/2022
|
Ram kumar
|
Ram kumar
|
1709005031WL065123
|
00415
|
SBIN0006062
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
MP1709005_100123FTO_626190
|
1709005034NRG23100120230512407
|
007750514
|
10/01/2023
|
Kamlesh
|
Kamlesh
|
1709005034WL071338
|
00415
|
SBIN0003508
|
40
|
16/02/2023
|
Account closed
|
2450
|
MP1709005_100123FTO_626190
|
1709005034NRG23100120230512442
|
007750514
|
10/01/2023
|
vineet
|
vineet
|
1709005034WL071338
|
00415
|
SBIN0005491
|
100
|
16/02/2023
|
Account closed
|
2451
|
MP1709005_100123FTO_626190
|
1709005034NRG23100120230512470
|
007750514
|
10/01/2023
|
sokilal
|
sokilal
|
1709005034WL071338
|
00415
|
SBIN0003508
|
80
|
16/02/2023
|
Account closed
|
2452
|
MP1709005_100123FTO_626190
|
1709005034NRG23100120230512491
|
007750514
|
10/01/2023
|
sukhram
|
sukhram
|
1709005034WL071338
|
00415
|
SBIN0003508
|
100
|
16/02/2023
|
Account closed
|
2453
|
MP1709005_250123FTO_653239
|
1709005038NRG23250120230540602
|
887231251
|
25/01/2023
|
saroj
|
saroj
|
1709005038WL074357
|
00415
|
SBIN0003508
|
1224
|
15/02/2023
|
No Such Account
|
2454
|
MP1709005_250123FTO_653239
|
1709005038NRG23250120230540629
|
887231251
|
25/01/2023
|
dhanaksi
|
dhanaksi
|
1709005038WL074357
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
2455
|
MP1709005_271222FTO_603807
|
1709005038NRG23271220220488580
|
031168451
|
27/12/2022
|
kallu
|
kallu
|
1709005WL0068272
|
00415
|
SBIN0003508
|
3264
|
17/02/2023
|
No Such Account
|
2456
|
MP1709002_180223APB_FTO_678071
|
1709002042NRG23180220230560635
|
207046123
|
18/02/2023
|
KALA AHIRWAR
|
KALA AHIRWAR
|
1709002042WL077458
|
00602
|
SBIN0RRMBGB
|
2448
|
09/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2457
|
MP1709002_131122FTO_509023
|
1709002042NRG23121120220418363
|
276209749
|
13/11/2022
|
Bhagwati sen
|
Bhagwati sen
|
1709002042WL057544
|
00602
|
SBIN0RRMBGB
|
2040
|
19/11/2022
|
No Such Account
|
2458
|
MP1709002_270622APB_FTO_226612
|
1709002041NRG23270620220217698
|
595565458
|
27/06/2022
|
PRASANT DHALI
|
PRASANT DHALI
|
1709002041WL023995
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
MP1709005_271222FTO_603807
|
1709005038NRG23271220220488581
|
031168451
|
27/12/2022
|
kallu
|
kallu
|
1709005WL0068272
|
00415
|
SBIN0003508
|
3264
|
17/02/2023
|
No Such Account
|
2460
|
MP1709005_271222FTO_603807
|
1709005038NRG23271220220488582
|
031168451
|
27/12/2022
|
rajni
|
rajni
|
1709005WL0068272
|
00415
|
SBIN0003508
|
3264
|
17/02/2023
|
No Such Account
|
2461
|
MP1709005_271222FTO_603807
|
1709005038NRG23271220220488583
|
031168451
|
27/12/2022
|
rajni
|
rajni
|
1709005WL0068272
|
00415
|
SBIN0003508
|
3264
|
17/02/2023
|
No Such Account
|
2462
|
MP1709005_271222FTO_603807
|
1709005038NRG23271220220488584
|
031168451
|
27/12/2022
|
rajni
|
rajni
|
1709005WL0068272
|
00415
|
SBIN0003508
|
3264
|
17/02/2023
|
No Such Account
|
2463
|
MP1709005_271222FTO_603807
|
1709005038NRG23271220220488585
|
031168451
|
27/12/2022
|
rajni
|
rajni
|
1709005WL0068272
|
00415
|
SBIN0003508
|
3264
|
17/02/2023
|
No Such Account
|
2464
|
MP1709005_271222FTO_603807
|
1709005038NRG23271220220488586
|
031168451
|
27/12/2022
|
laxmirani
|
laxmirani
|
1709005WL0068272
|
00415
|
SBIN0003508
|
3264
|
17/02/2023
|
No Such Account
|
2465
|
MP1709005_271222FTO_603807
|
1709005038NRG23271220220488587
|
031168451
|
27/12/2022
|
laxmirani
|
laxmirani
|
1709005WL0068272
|
00415
|
SBIN0003508
|
3264
|
17/02/2023
|
No Such Account
|
2466
|
MP1709005_020422FTO_13571
|
1709005042NRG22020420220720013
|
566567346
|
02/04/2022
|
sanjayrani
|
sanjayrani
|
1709005042WL122364
|
00415
|
SBIN0003508
|
1200
|
09/05/2022
|
No Such Account
|
2467
|
MP1709005_201122FTO_522549
|
1709005075NRG22201120220724730
|
387882059
|
20/11/2022
|
jawahar
|
jawahar
|
1709005WL0123153
|
00602
|
SBIN0RRMBGB
|
1104
|
25/11/2022
|
Account closed
|
2468
|
MP1709005_201122FTO_522549
|
1709005075NRG22201120220724731
|
387882059
|
20/11/2022
|
jawahar
|
jawahar
|
1709005WL0123153
|
00602
|
SBIN0RRMBGB
|
1104
|
25/11/2022
|
Account closed
|
2469
|
MP1709003_020123FTO_612496
|
1709003077NRG23020120230500345
|
023341971
|
02/01/2023
|
SHYAMJI VISHWAKARMA
|
SHYAMJI VISHWAKARMA
|
1709003077WL069728
|
00415
|
SBIN0003507
|
1224
|
17/02/2023
|
No Such Account
|
2470
|
MP1709003_021222FTO_558107
|
1709003077NRG23021220220446656
|
676080036
|
02/12/2022
|
lallu lal
|
lallu lal
|
1709003077WL062446
|
00602
|
SBIN0RRMBGB
|
1428
|
12/12/2022
|
No Such Account
|
2471
|
MP1709003_060822APB_FTO_312923
|
1709003080NRG23040820220302615
|
624327744
|
06/08/2022
|
himmat khan
|
himmat khan
|
1709003080WL034062
|
00415
|
SBIN0003507
|
3264
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
MP1709003_190422FTO_59938
|
1709003082NRG23190420220014916
|
563086756
|
19/04/2022
|
VIKRAM VISHWAKERMA
|
VIKRAM VISHWAKERMA
|
1709003082WL002529
|
00415
|
SBIN0006255
|
2448
|
09/05/2022
|
Account closed
|
2473
|
MP1709004_270622APB_FTO_228136
|
1709004000NRG23270620220220600
|
595529760
|
27/06/2022
|
Gouri
|
Gouri
|
1709004WL024308
|
00415
|
SBIN0002883
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
MP1709004_111122FTO_505696
|
1709004001NRG23111120220415821
|
249252152
|
11/11/2022
|
Savitri Bai
|
Savitri Bai
|
1709004001WL057142
|
00089
|
CBIN0284171
|
1224
|
17/11/2022
|
Account closed
|
2475
|
MP1709004_301222APB_FTO_608444
|
1709004005NRG23301220220495547
|
025389813
|
30/12/2022
|
sanjay kumar
|
sanjay kumar
|
1709004005WL069095
|
00415
|
SBIN0002820
|
1224
|
16/02/2023
|
Account closed
|
2476
|
MP1709005_250922FTO_422103
|
1709005063NRG23240920220363690
|
417182146
|
25/09/2022
|
nirbhay Singh
|
nirbhay Singh
|
1709005WL0047343
|
00415
|
SBIN0003508
|
748
|
07/10/2022
|
Account closed
|
2477
|
MP1709005_081122FTO_500789
|
1709005064NRG23081120220412468
|
206519126
|
08/11/2022
|
RAM BHAROSI
|
RAM BHAROSI
|
1709005WL0056456
|
00415
|
SBIN0003508
|
2448
|
15/11/2022
|
Account closed
|
2478
|
MP1709004_021022FTO_438456
|
1709004011NRG23011020220373043
|
410181186
|
02/10/2022
|
balgovind
|
balgovind
|
1709004011WL049153
|
00415
|
SBIN0005496
|
1224
|
07/10/2022
|
No Such Account
|
2479
|
MP1709004_021022FTO_438456
|
1709004011NRG23011020220373044
|
410181186
|
02/10/2022
|
sushma
|
sushma
|
1709004011WL049153
|
00415
|
SBIN0005496
|
1224
|
07/10/2022
|
No Such Account
|
2480
|
MP1709004_021022FTO_438456
|
1709004011NRG23011020220373065
|
410181186
|
02/10/2022
|
khusiram
|
khusiram
|
1709004011WL049154
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2481
|
MP1709004_021022FTO_438456
|
1709004011NRG23011020220373066
|
410181186
|
02/10/2022
|
savita
|
savita
|
1709004011WL049154
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2482
|
MP1709004_270822FTO_360117
|
1709004011NRG23260820220330430
|
392467701
|
27/08/2022
|
VIVEK DAHAYAT
|
VIVEK DAHAYAT
|
1709004011WL039677
|
00415
|
SBIN0005496
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2483
|
MP1709004_180123FTO_641177
|
1709004012NRG22170120230726555
|
889449442
|
18/01/2023
|
MAYA BAI
|
MAYA BAI
|
1709004WL0123436
|
00415
|
SBIN0005496
|
1158
|
15/02/2023
|
Account closed
|
2484
|
MP1709004_150323APB_FTO_704870
|
1709004012NRG23140320230577321
|
731240446
|
15/03/2023
|
RAJBHAN YADAV
|
RAJBHAN YADAV
|
1709004012WL079490
|
00089
|
CBIN0284174
|
1224
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2485
|
MP1709004_280422APB_FTO_84607
|
1709004012NRG23280420220032236
|
562909828
|
28/04/2022
|
SANTU
|
SANTU
|
1709004012WL005285
|
00415
|
SBIN0005496
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
MP1709004_100123FTO_624902
|
1709004013NRG23090120230511382
|
007693815
|
10/01/2023
|
girdhari
|
girdhari
|
1709004013WL071161
|
00415
|
SBIN0005496
|
816
|
16/02/2023
|
Account closed
|
2487
|
MP1709004_100123FTO_624902
|
1709004013NRG23090120230511383
|
007693815
|
10/01/2023
|
gyan bai
|
gyan bai
|
1709004013WL071161
|
00415
|
SBIN0005496
|
816
|
16/02/2023
|
Account closed
|
2488
|
MP1709004_150323APB_FTO_704870
|
1709004013NRG23130320230576749
|
731240446
|
15/03/2023
|
gouri bai
|
gouri bai
|
1709004013WL079431
|
00089
|
CBIN0284174
|
1224
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2489
|
MP1709004_160123APB_FTO_637009
|
1709004013NRG23160120230523170
|
892070316
|
16/01/2023
|
gouri bai
|
gouri bai
|
1709004013WL072516
|
00089
|
CBIN0284174
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2490
|
MP1709005_081122FTO_500789
|
1709005064NRG23081120220412469
|
206519126
|
08/11/2022
|
RAM BHAROSI
|
RAM BHAROSI
|
1709005WL0056456
|
00415
|
SBIN0003508
|
2448
|
15/11/2022
|
Account closed
|
2491
|
MP1709004_200822APB_FTO_344369
|
1709004016NRG23190820220322902
|
694383949
|
20/08/2022
|
ratua
|
ratua
|
1709004016WL037919
|
00089
|
CBIN0284174
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
MP1709004_180522FTO_132575
|
1709004020NRG23170520220074174
|
885621457
|
18/05/2022
|
raju
|
raju
|
1709004020WL010432
|
00415
|
SBIN0005496
|
816
|
26/05/2022
|
Account closed
|
2493
|
MP1709004_180522FTO_132575
|
1709004020NRG23170520220074175
|
885621457
|
18/05/2022
|
raju
|
raju
|
1709004020WL010432
|
00415
|
SBIN0005496
|
816
|
26/05/2022
|
Account closed
|
2494
|
MP1709004_290522APB_FTO_161376
|
1709004020NRG23280520220107121
|
115205666
|
29/05/2022
|
RAKESH
|
RAKESH
|
1709004020WL013624
|
00415
|
SBIN0005496
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
MP1709004_041122FTO_494652
|
1709004027NRG23041120220408570
|
187684615
|
04/11/2022
|
pushpendra
|
pushpendra
|
1709004027WL055765
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
No Such Account
|
2496
|
MP1709004_231222FTO_598347
|
1709004028NRG23231220220482113
|
034757448
|
23/12/2022
|
daddu
|
daddu
|
1709004WL0067415
|
00415
|
SBIN0005496
|
1224
|
17/02/2023
|
No Such Account
|
2497
|
MP1709004_011222FTO_555385
|
1709004034NRG23011220220444278
|
680626278
|
01/12/2022
|
BHUPAT KORI
|
BHUPAT KORI
|
1709004034WL062074
|
00415
|
SBIN0005496
|
1224
|
13/12/2022
|
Account closed
|
2498
|
MP1709004_050622APB_FTO_180743
|
1709004034NRG23040620220134710
|
260087122
|
05/06/2022
|
JAGALI
|
JAGALI
|
1709004034WL016354
|
00415
|
SBIN0005496
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
MP1709004_050622APB_FTO_180743
|
1709004034NRG23040620220134727
|
260087122
|
05/06/2022
|
shakuntla
|
shakuntla
|
1709004034WL016354
|
00415
|
SBIN0005496
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
MP1709004_061222FTO_565779
|
1709004034NRG23061220220452146
|
672183633
|
06/12/2022
|
BHUPAT KORI
|
BHUPAT KORI
|
1709004034WL063303
|
00415
|
SBIN0005496
|
1224
|
13/12/2022
|
Account closed
|
2501
|
MP1709004_150323FTO_704811
|
1709004037NRG23150320230581590
|
731235178
|
15/03/2023
|
pappu chaudhary
|
pappu chaudhary
|
1709004037WL079820
|
00602
|
SBIN0RRMBGB
|
1428
|
28/03/2023
|
No Such Account
|
2502
|
MP1709004_150323FTO_704811
|
1709004037NRG23150320230581591
|
731235178
|
15/03/2023
|
sumantri
|
sumantri
|
1709004037WL079820
|
00602
|
SBIN0RRMBGB
|
1428
|
28/03/2023
|
No Such Account
|
2503
|
MP1709004_190522FTO_136763
|
1709004040NRG23190520220078659
|
885669223
|
19/05/2022
|
guddi bai
|
guddi bai
|
1709004040WL011075
|
00415
|
SBIN0005496
|
2856
|
26/05/2022
|
No Such Account
|
2504
|
MP1709004_190522FTO_136763
|
1709004040NRG23190520220078660
|
885669223
|
19/05/2022
|
guddi bai
|
guddi bai
|
1709004040WL011075
|
00415
|
SBIN0005496
|
2856
|
26/05/2022
|
No Such Account
|
2505
|
MP1709004_050722FTO_244376
|
1709004044NRG23050720220244127
|
772741646
|
05/07/2022
|
reena raja
|
reena raja
|
1709004044WL026597
|
00415
|
SBIN0002883
|
1224
|
11/07/2022
|
Account closed
|
2506
|
MP1709004_240622APB_FTO_223610
|
1709004046NRG23240620220209407
|
596701056
|
24/06/2022
|
SIBBU PAL
|
SIBBU PAL
|
1709004046WL023227
|
00415
|
SBIN0002883
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
MP1709004_290522APB_FTO_161376
|
1709004046NRG23280520220107547
|
115205666
|
29/05/2022
|
Keshar Bai
|
Keshar Bai
|
1709004046WL013685
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
MP1709004_150323APB_FTO_704855
|
1709004055NRG23140320230578038
|
731233038
|
15/03/2023
|
NARENDRA PRATAP SINGH
|
NARENDRA PRATAP SINGH
|
1709004055WL079545
|
00415
|
SBIN0003508
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
MP1709004_150323APB_FTO_704870
|
1709004055NRG23140320230578040
|
731240446
|
15/03/2023
|
NARENDRA PRATAP SINGH
|
NARENDRA PRATAP SINGH
|
1709004055WL079545
|
00415
|
SBIN0003508
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
MP1709004_180422FTO_55571
|
1709004064NRG23180420220011970
|
563023340
|
18/04/2022
|
khushi lal
|
khushi lal
|
1709004064WL001887
|
00415
|
SBIN0002883
|
2652
|
09/05/2022
|
Account closed
|
2511
|
MP1709004_180422FTO_55571
|
1709004064NRG23180420220011971
|
563023340
|
18/04/2022
|
khushi lal
|
khushi lal
|
1709004064WL001887
|
00415
|
SBIN0002883
|
2652
|
09/05/2022
|
Account closed
|
2512
|
MP1709004_130822FTO_331604
|
1709004065NRG23130820220314781
|
696942699
|
13/08/2022
|
SUSHIL PRAJAPATI
|
SUSHIL PRAJAPATI
|
1709004065WL036201
|
00415
|
SBIN0002883
|
3060
|
02/09/2022
|
A/c Blocked or Frozen
|
2513
|
MP1709004_130822FTO_331604
|
1709004065NRG23130820220314782
|
696942699
|
13/08/2022
|
SUSHIL PRAJAPATI
|
SUSHIL PRAJAPATI
|
1709004065WL036201
|
00415
|
SBIN0002883
|
3060
|
02/09/2022
|
A/c Blocked or Frozen
|
2514
|
MP1709004_130822FTO_331604
|
1709004065NRG23130820220314783
|
696942699
|
13/08/2022
|
SUSHIL PRAJAPATI
|
SUSHIL PRAJAPATI
|
1709004065WL036201
|
00415
|
SBIN0002883
|
3060
|
02/09/2022
|
A/c Blocked or Frozen
|
2515
|
MP1709004_091122FTO_501769
|
1709004072NRG23091120220413046
|
227522105
|
09/11/2022
|
imarti
|
imarti
|
1709004072WL056566
|
00415
|
SBIN0003507
|
1224
|
19/11/2022
|
No Such Account
|
2516
|
MP1709004_091122FTO_501769
|
1709004072NRG23091120220413047
|
227522105
|
09/11/2022
|
imarti
|
imarti
|
1709004072WL056566
|
00415
|
SBIN0003507
|
1224
|
19/11/2022
|
No Such Account
|
2517
|
MP1709004_091122FTO_501769
|
1709004072NRG23091120220413048
|
227522105
|
09/11/2022
|
imarti
|
imarti
|
1709004072WL056566
|
00415
|
SBIN0003507
|
1224
|
19/11/2022
|
No Such Account
|
2518
|
MP1709004_300522APB_FTO_163231
|
1709004072NRG23290520220109834
|
143505397
|
30/05/2022
|
KAMLESH
|
KAMLESH
|
1709004072WL013942
|
00415
|
SBIN0003507
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
MP1709004_210522FTO_141258
|
1709004075NRG23210520220084645
|
002369828
|
21/05/2022
|
pramod pal
|
pramod pal
|
1709004075WL011528
|
00415
|
SBIN0002883
|
2448
|
27/05/2022
|
Account closed
|
2520
|
MP1709004_121222APB_FTO_576542
|
1709004076NRG23121220220461545
|
814334748
|
12/12/2022
|
bahadur singh
|
bahadur singh
|
1709004076WL064681
|
00415
|
SBIN0003507
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
MP1709004_191122FTO_520740
|
1709004078NRG23191120220426657
|
388363209
|
19/11/2022
|
Jagat Singh
|
Jagat Singh
|
1709004078WL059066
|
00688
|
FINO0001001
|
1020
|
25/11/2022
|
A/c Blocked or Frozen
|
2522
|
MP1709004_191122FTO_520740
|
1709004078NRG23191120220426699
|
388363209
|
19/11/2022
|
Raja Bai
|
Raja Bai
|
1709004078WL059066
|
00688
|
FINO0001001
|
1020
|
25/11/2022
|
No Such Account
|
2523
|
MP1709004_191122FTO_520740
|
1709004078NRG23191120220426700
|
388363209
|
19/11/2022
|
Vinod Lal
|
Vinod Lal
|
1709004078WL059066
|
00688
|
FINO0001001
|
1020
|
25/11/2022
|
A/c Blocked or Frozen
|
2524
|
MP1709004_060922FTO_380431
|
1709004079NRG23060920220341960
|
377782748
|
06/09/2022
|
Anuraj Singh
|
Anuraj Singh
|
1709004079WL042480
|
00415
|
SBIN0003507
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2525
|
MP1709004_060922FTO_380431
|
1709004079NRG23060920220341961
|
377782748
|
06/09/2022
|
Anuraj Singh
|
Anuraj Singh
|
1709004079WL042480
|
00415
|
SBIN0003507
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2526
|
MP1709004_211022FTO_473892
|
1709004080NRG23201020220393678
|
829281850
|
21/10/2022
|
DHARMENDRA
|
DHARMENDRA
|
1709004080WL052988
|
00415
|
SBIN0003507
|
1020
|
01/11/2022
|
No Such Account
|
2527
|
MP1709004_211022FTO_473892
|
1709004080NRG23201020220393679
|
829281850
|
21/10/2022
|
JYOTI vishwakarma
|
JYOTI vishwakarma
|
1709004080WL052988
|
00415
|
SBIN0003507
|
1020
|
01/11/2022
|
No Such Account
|
2528
|
MP1709004_150323FTO_704811
|
1709004081NRG23150320230581907
|
731235178
|
15/03/2023
|
Ramchandra
|
Ramchandra
|
1709004081WL079845
|
00415
|
SBIN0002883
|
816
|
28/03/2023
|
Account closed
|
2529
|
MP1709004_150323FTO_704811
|
1709004081NRG23150320230581910
|
731235178
|
15/03/2023
|
Ramchandra
|
Ramchandra
|
1709004081WL079845
|
00415
|
SBIN0002883
|
1224
|
28/03/2023
|
Account closed
|
2530
|
MP1709005_060522APB_FTO_105721
|
1709005000NRG23060520220047728
|
748639818
|
06/05/2022
|
Vijay singh
|
Vijay singh
|
1709005WL007249
|
00415
|
SBIN0003508
|
1140
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
MP1709005_060922FTO_380209
|
1709005000NRG23060920220341630
|
378731139
|
06/09/2022
|
yadunandan
|
yadunandan
|
1709005WL042445
|
00089
|
CBIN0282625
|
2448
|
04/10/2022
|
Unclaimed/DEAF accounts
|
2532
|
MP1709005_100522APB_FTO_114944
|
1709005000NRG23100520220055734
|
745379373
|
10/05/2022
|
rajbai
|
rajbai
|
1709005WL008267
|
00415
|
SBIN0003508
|
1140
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
MP1709005_100522FTO_114927
|
1709005000NRG23100520220055808
|
745348079
|
10/05/2022
|
imarti
|
imarti
|
1709005WL008282
|
00415
|
SBIN0006062
|
2448
|
17/05/2022
|
Account closed
|
2534
|
MP1709005_100522APB_FTO_114944
|
1709005000NRG23100520220056700
|
745379373
|
10/05/2022
|
Phoolchandra
|
Phoolchandra
|
1709005WL008398
|
00415
|
SBIN0003508
|
408
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
MP1709005_260922FTO_424730
|
1709005000NRG23260920220366518
|
415695270
|
26/09/2022
|
serati
|
serati
|
1709005WL047868
|
00415
|
SBIN0009745
|
612
|
07/10/2022
|
Account closed
|
2536
|
MP1709005_270722APB_FTO_288492
|
1709005003NRG23270720220289850
|
484723020
|
27/07/2022
|
BADRIPRASAD VISHAWAKRMA
|
BADRIPRASAD VISHAWAKRMA
|
1709005003WL032207
|
00602
|
SBIN0RRMBGB
|
2040
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
MP1709005_020123APB_FTO_613251
|
1709005005NRG23020120230500453
|
021492756
|
02/01/2023
|
rajesh prasad
|
rajesh prasad
|
1709005005WL069743
|
00415
|
SBIN0006062
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
MP1709005_081122FTO_500789
|
1709005064NRG23081120220412470
|
206519126
|
08/11/2022
|
RAM BHAROSI
|
RAM BHAROSI
|
1709005WL0056456
|
00415
|
SBIN0003508
|
2448
|
15/11/2022
|
Account closed
|
2539
|
MP1709005_020622APB_FTO_173817
|
1709005005NRG23020620220125798
|
|
02/06/2022
|
rajesh prasad
|
rajesh prasad
|
1709005005WL015536
|
00415
|
SBIN0006062
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
MP1709005_100922APB_FTO_388383
|
1709005066NRG23090920220346386
|
375308633
|
10/09/2022
|
Pratap singh Rathore
|
Pratap singh Rathore
|
1709005066WL043526
|
00602
|
SBIN0RRMBGB
|
2040
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
MP1709005_250622APB_FTO_224701
|
1709005066NRG23240620220212158
|
593364233
|
25/06/2022
|
gyasi
|
gyasi
|
1709005066WL023422
|
00415
|
SBIN0003508
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
MP1709005_031222FTO_560380
|
1709005068NRG22021220220725989
|
674195203
|
03/12/2022
|
Asha Bai
|
Asha Bai
|
1709005WL0123300
|
00688
|
FINO0001446
|
2895
|
12/12/2022
|
A/c Blocked or Frozen
|
2543
|
MP1709005_211222FTO_594998
|
1709005070NRG23211220220478954
|
034259777
|
21/12/2022
|
BHOORI BAI
|
BHOORI BAI
|
1709005070WL066971
|
00415
|
SBIN0003508
|
1092
|
27/12/2022
|
Account closed
|
2544
|
MP1709005_211222FTO_594998
|
1709005070NRG23211220220478957
|
034259777
|
21/12/2022
|
RAM LAL
|
RAM LAL
|
1709005070WL066971
|
00415
|
SBIN0003508
|
1092
|
27/12/2022
|
Account closed
|
2545
|
MP1709005_211222FTO_594998
|
1709005070NRG23211220220478959
|
034259777
|
21/12/2022
|
Chhadami
|
Chhadami
|
1709005070WL066971
|
00415
|
SBIN0003508
|
1092
|
27/12/2022
|
Account closed
|
2546
|
MP1709005_270123APB_FTO_656276
|
1709005070NRG23270120230543495
|
887172898
|
27/01/2023
|
Saukhilal Kumahar
|
Saukhilal Kumahar
|
1709005070WL074723
|
00415
|
SBIN0003508
|
1062
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
MP1709005_270123APB_FTO_656276
|
1709005070NRG23270120230543517
|
887172898
|
27/01/2023
|
gulab singh
|
gulab singh
|
1709005070WL074723
|
00415
|
SBIN0003508
|
1062
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
MP1709005_270123APB_FTO_656276
|
1709005070NRG23270120230543530
|
887172898
|
27/01/2023
|
Lallu Prasad
|
Lallu Prasad
|
1709005070WL074723
|
00415
|
SBIN0003508
|
1062
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
MP1709005_271222FTO_604258
|
1709005070NRG23271220220489888
|
031478729
|
27/12/2022
|
BHOORI BAI
|
BHOORI BAI
|
1709005070WL068374
|
00415
|
SBIN0003508
|
1104
|
17/02/2023
|
Account closed
|
2550
|
MP1709005_271222FTO_604258
|
1709005070NRG23271220220489892
|
031478729
|
27/12/2022
|
Chhadami
|
Chhadami
|
1709005070WL068374
|
00415
|
SBIN0003508
|
1104
|
17/02/2023
|
Account closed
|
2551
|
MP1709005_130522APB_FTO_120808
|
1709005065NRG23130520220061045
|
771870216
|
13/05/2022
|
SIYA RANI
|
SIYA RANI
|
1709005065WL008951
|
00415
|
SBIN0003508
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
MP1709005_201122APB_FTO_522522
|
1709005065NRG23201120220427681
|
387749703
|
20/11/2022
|
GYANI
|
GYANI
|
1709005065WL059220
|
00415
|
SBIN0003508
|
480
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
MP1709005_271222FTO_604258
|
1709005070NRG23271220220489962
|
031478729
|
27/12/2022
|
Anita Bai
|
Anita Bai
|
1709005070WL068374
|
00415
|
SBIN0003508
|
1104
|
17/02/2023
|
Account closed
|
2554
|
MP1709005_201222FTO_592811
|
1709005082NRG23201220220476618
|
035556937
|
20/12/2022
|
Krapal
|
Krapal
|
1709005082WL066626
|
00415
|
SBIN0006062
|
816
|
27/12/2022
|
Account closed
|
2555
|
MP1709005_131222APB_FTO_579564
|
1709005083NRG23131220220463425
|
814077968
|
13/12/2022
|
rajkumar
|
rajkumar
|
1709005083WL064934
|
00602
|
SBIN0RRMBGB
|
200
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
MP1709005_020622APB_FTO_173817
|
1709005076NRG23020620220125030
|
|
02/06/2022
|
bhagbat
|
bhagbat
|
1709005076WL015449
|
00415
|
SBIN0006062
|
3060
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
MP1709005_220323APB_FTO_723518
|
1709005076NRG23220320230588974
|
730685392
|
22/03/2023
|
RANMAT SINGH
|
RANMAT SINGH
|
1709005076WL080586
|
00602
|
SBIN0RRMBGB
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
MP1709005_100522FTO_114927
|
1709005079NRG23090520220055298
|
745348079
|
10/05/2022
|
vikram
|
vikram
|
1709005079WL008228
|
00688
|
FINO0001001
|
2280
|
17/05/2022
|
No Such Account
|
2559
|
MP1709005_270123APB_FTO_655316
|
1709005079NRG23260120230541866
|
887198899
|
27/01/2023
|
indrani
|
indrani
|
1709005079WL074515
|
00415
|
SBIN0003508
|
1200
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2560
|
MP1709003_300123APB_FTO_660917
|
1709003082NRG23300120230549141
|
885807226
|
30/01/2023
|
USHA
|
USHA
|
1709003082WL075325
|
00415
|
SBIN0006255
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
MP1709003_031222FTO_560139
|
1709003083NRG23031220220447981
|
674826712
|
03/12/2022
|
DEVKI
|
DEVKI
|
1709003083WL062631
|
00089
|
CBIN0284171
|
1428
|
12/12/2022
|
Account closed
|
2562
|
MP1709005_221122FTO_526108
|
1709005080NRG23211120220430952
|
629529432
|
22/11/2022
|
keshrani
|
keshrani
|
1709005WL0059767
|
00415
|
SBIN0003508
|
1224
|
09/12/2022
|
Account closed
|
2563
|
MP1709005_221122FTO_526108
|
1709005080NRG23211120220430953
|
629529432
|
22/11/2022
|
keshrani
|
keshrani
|
1709005WL0059767
|
00415
|
SBIN0003508
|
1224
|
09/12/2022
|
Account closed
|
2564
|
MP1709005_221122FTO_526108
|
1709005080NRG23211120220430956
|
629529432
|
22/11/2022
|
Hardasiya
|
Hardasiya
|
1709005WL0059767
|
00415
|
SBIN0003508
|
1224
|
09/12/2022
|
Account closed
|
2565
|
MP1709005_160822APB_FTO_336252
|
1709005077NRG23140820220316039
|
696264269
|
16/08/2022
|
ram pal
|
ram pal
|
1709005077WL036507
|
00415
|
SBIN0003508
|
2000
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
MP1709005_241122APB_FTO_531440
|
1709005077NRG23231120220433527
|
628416746
|
24/11/2022
|
Mamta Bai
|
Mamta Bai
|
1709005077WL060251
|
00415
|
SBIN0003508
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
MP1709005_080522APB_FTO_109981
|
1709005078NRG23060520220049262
|
751728861
|
08/05/2022
|
laxmi bai gond
|
laxmi bai gond
|
1709005078WL007467
|
00415
|
SBIN0003508
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
MP1709005_200422FTO_64804
|
1709005063NRG23200420220018014
|
561382933
|
20/04/2022
|
priti bai rathour
|
priti bai rathour
|
1709005063WL003112
|
00415
|
SBIN0003508
|
1056
|
09/05/2022
|
Account closed
|
2569
|
MP1709005_270123FTO_655313
|
1709005080NRG23270120230542653
|
887175829
|
27/01/2023
|
Raj Kali bai
|
Raj Kali bai
|
1709005080WL074626
|
00415
|
SBIN0003508
|
1428
|
15/02/2023
|
Account closed
|
2570
|
MP1709005_310522APB_FTO_166847
|
1709005080NRG23300520220114536
|
141171267
|
31/05/2022
|
Raghuveer
|
Raghuveer
|
1709005080WL014401
|
00415
|
SBIN0003508
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
MP1709002_010223APB_FTO_663720
|
1709002058NRG23310120230551984
|
007732221
|
01/02/2023
|
Sapna
|
Sapna
|
1709002058WL075627
|
00415
|
SBIN0003262
|
20
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
MP1709002_290323FTO_731972
|
1709002057NRG23290320230591662
|
873179111
|
29/03/2023
|
surendra
|
surendra
|
1709002057WL080812
|
00602
|
BKID0MG1527
|
1428
|
04/04/2023
|
No Such Account
|
2573
|
MP1709002_210922FTO_413653
|
1709002057NRG23190720220276969
|
374441449
|
21/09/2022
|
kish
|
kish
|
1709002WL0030344
|
00415
|
SBIN0003262
|
1224
|
04/10/2022
|
Account closed
|
2574
|
MP1709002_210922FTO_413653
|
1709002056NRG23120920220349016
|
374441449
|
21/09/2022
|
GIDDU RAJAK
|
GIDDU RAJAK
|
1709002WL0044234
|
00415
|
SBIN0003262
|
3060
|
04/10/2022
|
Account closed
|
2575
|
MP1709002_160123FTO_636318
|
1709002056NRG23051220220451670
|
893211470
|
16/01/2023
|
CHANDRABHAN KUSHWAHA
|
CHANDRABHAN KUSHWAHA
|
1709002WL0063227
|
00415
|
SBIN0003262
|
3060
|
15/02/2023
|
Account closed
|
2576
|
MP1709002_160123FTO_636318
|
1709002056NRG23051220220451669
|
893211470
|
16/01/2023
|
CHANDRABHAN KUSHWAHA
|
CHANDRABHAN KUSHWAHA
|
1709002WL0063227
|
00415
|
SBIN0003262
|
3060
|
15/02/2023
|
Account closed
|
2577
|
MP1709002_160123FTO_636318
|
1709002056NRG23051220220451668
|
893211470
|
16/01/2023
|
IMARAT LAL KUSHWAHA
|
IMARAT LAL KUSHWAHA
|
1709002WL0063227
|
00415
|
SBIN0003262
|
3264
|
15/02/2023
|
Account closed
|
2578
|
MP1709002_270522FTO_157794
|
1709002052NRG23270520220102465
|
116081734
|
27/05/2022
|
Sheeknt
|
Sheeknt
|
1709002052WL013300
|
00602
|
SBIN0RRMBGB
|
3060
|
03/06/2022
|
No Such Account
|
2579
|
MP1709002_270522FTO_157794
|
1709002052NRG23270520220102464
|
116081734
|
27/05/2022
|
Sheekant
|
Sheekant
|
1709002052WL013300
|
00602
|
SBIN0RRMBGB
|
3060
|
03/06/2022
|
No Such Account
|
2580
|
MP1709002_200522FTO_138559
|
1709002052NRG23190520220079947
|
883038548
|
20/05/2022
|
Ranno singh
|
Ranno singh
|
1709002052WL011220
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2581
|
MP1709005_150422FTO_51294
|
1709005051NRG23150420220007450
|
542229152
|
15/04/2022
|
GHASITA BAI
|
GHASITA BAI
|
1709005051WL001175
|
00415
|
SBIN0003508
|
2652
|
06/05/2022
|
Account closed
|
2582
|
MP1709002_200522FTO_138559
|
1709002052NRG23190520220079946
|
883038548
|
20/05/2022
|
Ranno singh
|
Ranno singh
|
1709002052WL011220
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2583
|
MP1709002_040922APB_FTO_376692
|
1709002052NRG23040920220339826
|
379793077
|
04/09/2022
|
Mahesh lodhi
|
Mahesh lodhi
|
1709002052WL042020
|
00602
|
SBIN0RRMBGB
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
MP1709002_310722FTO_296247
|
1709002051NRG23310720220295515
|
488308238
|
31/07/2022
|
Keshlal
|
Keshlal
|
1709002051WL033065
|
00415
|
SBIN0000447
|
1428
|
19/08/2022
|
No Such Account
|
2585
|
MP1709002_310722FTO_296247
|
1709002051NRG23310720220295514
|
488308238
|
31/07/2022
|
Keshlal
|
Keshlal
|
1709002051WL033065
|
00415
|
SBIN0000447
|
1428
|
19/08/2022
|
No Such Account
|
2586
|
MP1709002_251022FTO_478866
|
1709002051NRG23241020220397322
|
828931991
|
25/10/2022
|
BHANMATI GOND
|
BHANMATI GOND
|
1709002051WL053798
|
00703
|
AIRP0000001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2587
|
MP1709002_180323FTO_713869
|
1709002051NRG23150320230579621
|
690598090
|
18/03/2023
|
ARJUN
|
ARJUN
|
1709002051WL079654
|
00703
|
AIRP0000001
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
2588
|
MP1709002_050822FTO_309653
|
1709002051NRG23040820220302949
|
623195963
|
05/08/2022
|
Keshlal
|
Keshlal
|
1709002051WL034083
|
00415
|
SBIN0000447
|
1428
|
25/08/2022
|
No Such Account
|
2589
|
MP1709002_050822FTO_309653
|
1709002051NRG23040820220302948
|
623195963
|
05/08/2022
|
Keshlal
|
Keshlal
|
1709002051WL034083
|
00415
|
SBIN0000447
|
1428
|
25/08/2022
|
No Such Account
|
2590
|
MP1709003_111122FTO_506451
|
1709003017NRG23111120220416563
|
249122628
|
11/11/2022
|
urmila
|
urmila
|
1709003017WL057281
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
2591
|
MP1709003_111122FTO_506451
|
1709003017NRG23111120220416569
|
249122628
|
11/11/2022
|
natthu kori
|
natthu kori
|
1709003017WL057281
|
00697
|
BKID0MG8051
|
1224
|
17/11/2022
|
No Such Account
|
2592
|
MP1709003_161022FTO_464291
|
1709003020NRG23161020220390964
|
659518537
|
16/10/2022
|
kandhi
|
kandhi
|
1709003020WL052562
|
00602
|
SBIN0RRMBGB
|
816
|
19/10/2022
|
No Such Account
|
2593
|
MP1709003_161022FTO_464291
|
1709003020NRG23161020220390965
|
659518537
|
16/10/2022
|
komal bai
|
komal bai
|
1709003020WL052562
|
00602
|
SBIN0RRMBGB
|
816
|
19/10/2022
|
No Such Account
|
2594
|
MP1709003_161022FTO_464291
|
1709003020NRG23161020220390966
|
659518537
|
16/10/2022
|
kandhi
|
kandhi
|
1709003020WL052562
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
No Such Account
|
2595
|
MP1709003_161022FTO_464291
|
1709003020NRG23161020220390967
|
659518537
|
16/10/2022
|
komal bai
|
komal bai
|
1709003020WL052562
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
No Such Account
|
2596
|
MP1709003_060123FTO_620054
|
1709003017NRG23060120230507271
|
009085345
|
06/01/2023
|
brajesh
|
brajesh
|
1709003017WL070672
|
00415
|
SBIN0010168
|
1836
|
16/02/2023
|
No Such Account
|
2597
|
MP1709003_060123FTO_620054
|
1709003017NRG23060120230507270
|
009085345
|
06/01/2023
|
karai bai
|
karai bai
|
1709003017WL070672
|
00089
|
CBIN0281366
|
1836
|
16/02/2023
|
No Such Account
|
2598
|
MP1709003_010722FTO_235692
|
1709003017NRG23010720220232847
|
704528922
|
01/07/2022
|
rajendra rajak
|
rajendra rajak
|
1709003017WL025447
|
00089
|
CBIN0284171
|
1224
|
07/07/2022
|
Account closed
|
2599
|
MP1709003_070622FTO_186930
|
1709003016NRG23070620220144037
|
310734826
|
07/06/2022
|
KIRAN KUSHWAHA
|
KIRAN KUSHWAHA
|
1709003016WL017263
|
00415
|
SBIN0002820
|
1224
|
14/06/2022
|
No Such Account
|
2600
|
MP1709003_310323APB_FTO_734992
|
1709003014NRG23310320230592943
|
511981649
|
31/03/2023
|
BHADIYA CHOUDHARI
|
BHADIYA CHOUDHARI
|
1709003014WL080910
|
00089
|
CBIN0284171
|
1428
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
MP1709003_081222FTO_570155
|
1709003014NRG22061220220726067
|
706415044
|
08/12/2022
|
HAKKU CHOUDHARI
|
HAKKU CHOUDHARI
|
1709003WL0123322
|
00602
|
SBIN0RRMBGB
|
1158
|
14/12/2022
|
No Such Account
|
2602
|
MP1709003_081222FTO_570155
|
1709003014NRG22061220220726058
|
706415044
|
08/12/2022
|
BRAJESH CHOUDHARI
|
BRAJESH CHOUDHARI
|
1709003WL0123322
|
00415
|
SBIN0002820
|
2895
|
14/12/2022
|
Account closed
|
2603
|
MP1709003_290822FTO_364552
|
1709003011NRG23290820220333268
|
390206901
|
29/08/2022
|
Saraswati patel
|
Saraswati patel
|
1709003011WL040296
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
2604
|
MP1709003_281222FTO_604644
|
1709003011NRG23271220220490449
|
030742913
|
28/12/2022
|
Ramavtar
|
Ramavtar
|
1709003011WL068432
|
00415
|
SBIN0009740
|
2040
|
17/02/2023
|
No Such Account
|
2605
|
MP1709003_281222FTO_604644
|
1709003011NRG23271220220490446
|
030742913
|
28/12/2022
|
imratlal
|
imratlal
|
1709003011WL068431
|
00415
|
SBIN0006255
|
2040
|
17/02/2023
|
No Such Account
|
2606
|
MP1709003_031022FTO_440254
|
1709003009NRG23031020220375185
|
452851854
|
03/10/2022
|
shanti
|
shanti
|
1709003009WL049635
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2607
|
MP1709003_031022FTO_440254
|
1709003009NRG23031020220375184
|
452851854
|
03/10/2022
|
ravikaran
|
ravikaran
|
1709003009WL049635
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2608
|
MP1709003_031022FTO_440254
|
1709003009NRG23031020220375183
|
452851854
|
03/10/2022
|
ajay
|
ajay
|
1709003009WL049635
|
00089
|
CBIN0284171
|
1224
|
07/10/2022
|
No Such Account
|
2609
|
MP1709003_060123FTO_619074
|
1709003005NRG23050120230505604
|
009704362
|
06/01/2023
|
HEERA LAL
|
HEERA LAL
|
1709003005WL070439
|
00089
|
CBIN0284171
|
2856
|
16/02/2023
|
No Such Account
|
2610
|
MP1709003_101122FTO_504580
|
1709003004NRG23101120220415171
|
227115346
|
10/11/2022
|
nannhu patel
|
nannhu patel
|
1709003004WL056992
|
00089
|
CBIN0282158
|
1428
|
19/11/2022
|
No Such Account
|
2611
|
MP1709003_040123FTO_615162
|
1709003004NRG23040120230503133
|
014418297
|
04/01/2023
|
ravi kumar mishra
|
ravi kumar mishra
|
1709003004WL070086
|
00415
|
SBIN0002820
|
1836
|
16/02/2023
|
No Such Account
|
2612
|
MP1709003_031022FTO_440254
|
1709003004NRG23031020220374920
|
452851854
|
03/10/2022
|
gulab singh yadav
|
gulab singh yadav
|
1709003004WL049603
|
00415
|
SBIN0002820
|
1428
|
07/10/2022
|
No Such Account
|
2613
|
MP1709003_031022FTO_440254
|
1709003004NRG23031020220374912
|
452851854
|
03/10/2022
|
nannhu patel
|
nannhu patel
|
1709003004WL049601
|
00415
|
SBIN0002820
|
612
|
07/10/2022
|
No Such Account
|
2614
|
MP1709004_231222APB_FTO_597998
|
1709004012NRG23231220220481853
|
035447422
|
23/12/2022
|
RAJBHAN YADAV
|
RAJBHAN YADAV
|
1709004012WL067377
|
00089
|
CBIN0284174
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2615
|
MP1709004_251222FTO_601051
|
1709004013NRG23241220220484414
|
032422667
|
25/12/2022
|
girdhari
|
girdhari
|
1709004013WL067729
|
00415
|
SBIN0005496
|
1224
|
17/02/2023
|
Account closed
|
2616
|
MP1709004_251222FTO_601051
|
1709004013NRG23241220220484415
|
032422667
|
25/12/2022
|
gyan bai
|
gyan bai
|
1709004013WL067729
|
00415
|
SBIN0005496
|
1224
|
17/02/2023
|
Account closed
|
2617
|
MP1709002_140422FTO_47509
|
1709002049NRG23140420220006014
|
563292445
|
14/04/2022
|
Kaushalya
|
Kaushalya
|
1709002049WL000979
|
00415
|
SBIN0000447
|
1224
|
09/05/2022
|
No Such Account
|
2618
|
MP1709002_141122FTO_510745
|
1709002049NRG22070420220720791
|
313604060
|
14/11/2022
|
karna
|
karna
|
1709002WL0122497
|
00415
|
SBIN0000447
|
1158
|
23/11/2022
|
No Such Account
|
2619
|
MP1709004_301222FTO_608496
|
1709004013NRG23301220220496589
|
025449473
|
30/12/2022
|
girdhari
|
girdhari
|
1709004013WL069162
|
00415
|
SBIN0005496
|
1224
|
17/02/2023
|
Account closed
|
2620
|
MP1709004_301222FTO_608496
|
1709004013NRG23301220220496590
|
025449473
|
30/12/2022
|
gyan bai
|
gyan bai
|
1709004013WL069162
|
00415
|
SBIN0005496
|
1224
|
17/02/2023
|
Account closed
|
2621
|
MP1709004_130123FTO_630732
|
1709004015NRG23130120230518220
|
885180159
|
13/01/2023
|
MANISH PATEL
|
MANISH PATEL
|
1709004015WL071976
|
00089
|
CBIN0284174
|
1428
|
14/02/2023
|
Account closed
|
2622
|
MP1709004_130123FTO_630732
|
1709004015NRG23130120230518221
|
885180159
|
13/01/2023
|
MANISH PATEL
|
MANISH PATEL
|
1709004015WL071976
|
00089
|
CBIN0284174
|
1428
|
14/02/2023
|
Account closed
|
2623
|
MP1709003_231222FTO_598776
|
1709003076NRG23231220220482638
|
034386978
|
23/12/2022
|
ram prakash
|
ram prakash
|
1709003WL0067494
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
2624
|
MP1709003_231222FTO_598776
|
1709003076NRG23231220220482639
|
034386978
|
23/12/2022
|
malti
|
malti
|
1709003WL0067494
|
00602
|
SBIN0RRMBGB
|
204
|
17/02/2023
|
No Such Account
|
2625
|
MP1709005_240622FTO_223392
|
1709005041NRG23230620220207985
|
596722553
|
24/06/2022
|
Salimkha
|
Salimkha
|
1709005041WL023086
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Account closed
|
2626
|
MP1709005_230522APB_FTO_146107
|
1709005043NRG23230520220090753
|
001919068
|
23/05/2022
|
Parsadiya
|
Parsadiya
|
1709005043WL012161
|
00415
|
SBIN0003508
|
2702
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
MP1709005_230522APB_FTO_146107
|
1709005043NRG23230520220091757
|
001919068
|
23/05/2022
|
suhadra
|
suhadra
|
1709005043WL012238
|
00415
|
SBIN0003508
|
400
|
27/05/2022
|
A/c Blocked or Frozen
|
2628
|
MP1709005_230622FTO_221401
|
1709005009NRG23220620220204842
|
597744195
|
23/06/2022
|
Lachhua
|
Lachhua
|
1709005009WL022771
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
Account closed
|
2629
|
MP1709005_230622FTO_221401
|
1709005009NRG23220620220204845
|
597744195
|
23/06/2022
|
mallu bai
|
mallu bai
|
1709005009WL022773
|
00415
|
SBIN0005496
|
3060
|
01/07/2022
|
Account closed
|
2630
|
MP1709005_230622FTO_221401
|
1709005009NRG23220620220204846
|
597744195
|
23/06/2022
|
mallu bai
|
mallu bai
|
1709005009WL022773
|
00415
|
SBIN0005496
|
3060
|
01/07/2022
|
Account closed
|
2631
|
MP1709005_030323APB_FTO_687599
|
1709005010NRG23030320230568308
|
692667430
|
03/03/2023
|
BALKRISHNA SAHU
|
BALKRISHNA SAHU
|
1709005010WL078526
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
MP1709005_040123APB_FTO_615707
|
1709005010NRG23040120230503599
|
012659903
|
04/01/2023
|
mastram patel
|
mastram patel
|
1709005010WL070183
|
00415
|
SBIN0015311
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
MP1709005_230722APB_FTO_280091
|
1709005010NRG23220720220282358
|
158210692
|
23/07/2022
|
rajesh patel
|
rajesh patel
|
1709005010WL031092
|
00602
|
SBIN0RRMBGB
|
2856
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
MP1709005_101022FTO_451841
|
1709005011NRG23031020220374922
|
578735233
|
10/10/2022
|
mitthu
|
mitthu
|
1709005WL0049604
|
00602
|
SBIN0RRMBGB
|
1836
|
14/10/2022
|
Account closed
|
2635
|
MP1709005_131022FTO_458053
|
1709005014NRG23131020220386303
|
672311958
|
13/10/2022
|
Sukhpal bediya
|
Sukhpal bediya
|
1709005014WL051743
|
00089
|
CBIN0284174
|
2448
|
20/10/2022
|
No Such Account
|
2636
|
MP1709005_131022FTO_458053
|
1709005014NRG23131020220386304
|
672311958
|
13/10/2022
|
Sukhpal bediya
|
Sukhpal bediya
|
1709005014WL051743
|
00089
|
CBIN0284174
|
2448
|
20/10/2022
|
No Such Account
|
2637
|
MP1709005_301222FTO_608186
|
1709005016NRG23301220220495718
|
026497047
|
30/12/2022
|
kabita
|
kabita
|
1709005WL0069098
|
00602
|
SBIN0RRMBGB
|
600
|
17/02/2023
|
No Such Account
|
2638
|
MP1709005_100822FTO_325222
|
1709005018NRG23090820220310719
|
624284889
|
10/08/2022
|
Lokpal Singh
|
Lokpal Singh
|
1709005018WL035468
|
00089
|
CBIN0282625
|
1836
|
25/08/2022
|
Account closed
|
2639
|
MP1709005_301122FTO_552011
|
1709005018NRG23301120220443356
|
627140769
|
30/11/2022
|
ram ji
|
ram ji
|
1709005WL0061893
|
00089
|
CBIN0282625
|
1428
|
09/12/2022
|
No Such Account
|
2640
|
MP1709005_240522APB_FTO_149303
|
1709005023NRG23240520220094956
|
022486044
|
24/05/2022
|
sujan
|
sujan
|
1709005023WL012637
|
00089
|
CBIN0282625
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
MP1709005_300522FTO_165279
|
1709005023NRG23300520220113801
|
143505475
|
30/05/2022
|
DULARI
|
DULARI
|
1709005023WL014331
|
00089
|
CBIN0282625
|
3060
|
04/06/2022
|
No Such Account
|
2642
|
MP1709005_300522FTO_165279
|
1709005023NRG23300520220113804
|
143505475
|
30/05/2022
|
Prabhu
|
Prabhu
|
1709005023WL014333
|
00089
|
CBIN0282625
|
3060
|
04/06/2022
|
Account closed
|
2643
|
MP1709005_050722APB_FTO_242000
|
1709005025NRG23040720220241001
|
723981855
|
05/07/2022
|
Murari
|
Murari
|
1709005025WL026189
|
00415
|
SBIN0006062
|
3060
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
MP1709005_261122FTO_541122
|
1709005027NRG23261120220437785
|
628198863
|
26/11/2022
|
Pooja bai
|
Pooja bai
|
1709005WL0060963
|
00415
|
SBIN0006062
|
2400
|
09/12/2022
|
Account closed
|
2645
|
MP1709005_091222APB_FTO_571710
|
1709005028NRG23091220220457137
|
764743253
|
09/12/2022
|
RADHAPYARI
|
RADHAPYARI
|
1709005028WL064006
|
00415
|
SBIN0006062
|
1200
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
MP1709005_010422APB_FTO_87
|
1709005029NRG22310320220717965
|
568107331
|
01/04/2022
|
Suneel Kori
|
Suneel Kori
|
1709005029WL121947
|
00415
|
SBIN0006062
|
1900
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
MP1709005_020123FTO_613256
|
1709005061NRG23301220220496906
|
021263424
|
02/01/2023
|
Hajariya
|
Hajariya
|
1709005WL0069204
|
00415
|
SBIN0003508
|
2448
|
17/02/2023
|
Account closed
|
2648
|
MP1709005_160323FTO_708419
|
1709005062NRG23150320230583035
|
730966706
|
16/03/2023
|
sahdev
|
sahdev
|
1709005062WL079927
|
00415
|
SBIN0003508
|
1140
|
28/03/2023
|
No Such Account
|
2649
|
MP1709005_010522APB_FTO_90894
|
1709005036NRG23010520220036599
|
680231434
|
01/05/2022
|
PACHAIYA LODHI
|
PACHAIYA LODHI
|
1709005036WL005766
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
MP1709005_280522FTO_160655
|
1709005062NRG23280520220107043
|
115814840
|
28/05/2022
|
Raghuvar
|
Raghuvar
|
1709005062WL013621
|
00415
|
SBIN0003508
|
1200
|
04/06/2022
|
Account closed
|
2651
|
MP1709005_010822APB_FTO_298621
|
1709005063NRG23010820220297984
|
483073332
|
01/08/2022
|
ghanshyam
|
ghanshyam
|
1709005063WL033417
|
00415
|
SBIN0003508
|
950
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
MP1709003_091222FTO_571880
|
1709003031NRG23091220220456535
|
764738703
|
09/12/2022
|
PANKAJ TRIPATHI
|
PANKAJ TRIPATHI
|
1709003031WL063953
|
00688
|
FINO0001001
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
2653
|
MP1709003_091222FTO_571880
|
1709003031NRG23091220220456543
|
764738703
|
09/12/2022
|
SAUKHI LAL
|
SAUKHI LAL
|
1709003031WL063953
|
00688
|
FINO0001001
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
2654
|
MP1709003_091222FTO_571880
|
1709003031NRG23091220220456545
|
764738703
|
09/12/2022
|
LACHHUA AHIRWAR
|
LACHHUA AHIRWAR
|
1709003031WL063953
|
00688
|
FINO0001001
|
1224
|
17/12/2022
|
No Such Account
|
2655
|
MP1709003_111222FTO_575868
|
1709003031NRG23111220220460883
|
763599061
|
11/12/2022
|
RAJARAM
|
RAJARAM
|
1709003031WL064577
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
Account closed
|
2656
|
MP1709003_160223APB_FTO_676890
|
1709003031NRG23150220230559125
|
143431334
|
16/02/2023
|
vijay parmar
|
vijay parmar
|
1709003031WL077231
|
00176
|
IDIB000G650
|
1224
|
23/02/2023
|
Account closed
|
2657
|
MP1709003_221222FTO_596053
|
1709003031NRG23221220220479409
|
060595311
|
22/12/2022
|
RAJARAM
|
RAJARAM
|
1709003031WL067020
|
00602
|
SBIN0RRMBGB
|
408
|
28/12/2022
|
Account closed
|
2658
|
MP1709003_291222FTO_605108
|
1709003031NRG23281220220491417
|
030640005
|
29/12/2022
|
LACHHUA AHIRWAR
|
LACHHUA AHIRWAR
|
1709003WL0068533
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
2659
|
MP1709003_050722FTO_241299
|
1709003036NRG23050720220243059
|
724002471
|
05/07/2022
|
MASTRAM
|
MASTRAM
|
1709003036WL026422
|
00415
|
SBIN0006255
|
1224
|
08/07/2022
|
No Such Account
|
2660
|
MP1709003_280522FTO_160927
|
1709003036NRG23280520220107401
|
115771502
|
28/05/2022
|
Rambhagat Chaudhari
|
Rambhagat Chaudhari
|
1709003036WL013661
|
00415
|
SBIN0006255
|
1224
|
04/06/2022
|
Account closed
|
2661
|
MP1709005_180722APB_FTO_265916
|
1709005063NRG23160720220271725
|
105523046
|
18/07/2022
|
ghanshyam
|
ghanshyam
|
1709005063WL029714
|
00415
|
SBIN0003508
|
748
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
MP1709005_180722APB_FTO_265916
|
1709005063NRG23160720220271733
|
105523046
|
18/07/2022
|
Ujiyare Adivashi
|
Ujiyare Adivashi
|
1709005063WL029714
|
00415
|
SBIN0003508
|
935
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
MP1709005_200722APB_FTO_272331
|
1709005063NRG23200720220277582
|
120930323
|
20/07/2022
|
nirbhy
|
nirbhy
|
1709005063WL030449
|
00415
|
SBIN0003508
|
748
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
MP1709005_200722APB_FTO_272331
|
1709005063NRG23200720220277596
|
120930323
|
20/07/2022
|
dhruv singh
|
dhruv singh
|
1709005063WL030449
|
00415
|
SBIN0003508
|
1122
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
MP1709005_250422FTO_76018
|
1709005063NRG23250420220026234
|
557731776
|
25/04/2022
|
priti bai rathour
|
priti bai rathour
|
1709005063WL004552
|
00415
|
SBIN0003508
|
528
|
07/05/2022
|
Account closed
|
2666
|
MP1709005_040123APB_FTO_615511
|
1709005064NRG23030120230502558
|
013225680
|
04/01/2023
|
KALLOO BAI
|
KALLOO BAI
|
1709005064WL070020
|
00602
|
SBIN0RRMBGB
|
495
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
MP1709005_240123APB_FTO_650433
|
1709005064NRG23240120230537407
|
887272278
|
24/01/2023
|
Hansi Bai Choudhary
|
Hansi Bai Choudhary
|
1709005064WL074082
|
00415
|
SBIN0003508
|
1086
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2668
|
MP1709005_010522APB_FTO_90894
|
1709005065NRG23010520220036488
|
680231434
|
01/05/2022
|
NIMMI BAI
|
NIMMI BAI
|
1709005065WL005731
|
00415
|
SBIN0003508
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
MP1709005_011222FTO_554899
|
1709005065NRG23011220220444261
|
627076083
|
01/12/2022
|
SURENDAR KUMAR
|
SURENDAR KUMAR
|
1709005065WL062073
|
00415
|
SBIN0003508
|
1080
|
09/12/2022
|
Account closed
|
2670
|
MP1709005_020123FTO_613256
|
1709005065NRG23020120230499556
|
021263424
|
02/01/2023
|
SURENDAR KUMAR
|
SURENDAR KUMAR
|
1709005WL0069658
|
00415
|
SBIN0003508
|
1020
|
17/02/2023
|
Account closed
|
2671
|
MP1709005_020123FTO_613256
|
1709005065NRG23020120230499557
|
021263424
|
02/01/2023
|
Anchala Shukla
|
Anchala Shukla
|
1709005WL0069658
|
00688
|
FINO0001001
|
680
|
16/02/2023
|
No Such Account
|
2672
|
MP1709003_231222FTO_598776
|
1709003076NRG23231220220482640
|
034386978
|
23/12/2022
|
Kushum Bai
|
Kushum Bai
|
1709003WL0067494
|
00602
|
SBIN0RRMBGB
|
1428
|
17/02/2023
|
No Such Account
|
2673
|
MP1709003_231222FTO_598776
|
1709003076NRG23231220220482641
|
034386978
|
23/12/2022
|
Kushum Bai
|
Kushum Bai
|
1709003WL0067494
|
00602
|
SBIN0RRMBGB
|
1428
|
17/02/2023
|
No Such Account
|
2674
|
MP1709003_231222FTO_598776
|
1709003076NRG23231220220482642
|
034386978
|
23/12/2022
|
Kushum Bai
|
Kushum Bai
|
1709003WL0067494
|
00602
|
SBIN0RRMBGB
|
612
|
17/02/2023
|
No Such Account
|
2675
|
MP1709003_011222FTO_554517
|
1709003077NRG23011220220444506
|
627076549
|
01/12/2022
|
JHAGADU ADIWASHI
|
JHAGADU ADIWASHI
|
1709003WL0062116
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
2676
|
MP1709003_011222FTO_554517
|
1709003077NRG23011220220444507
|
627076549
|
01/12/2022
|
JHAGADU ADIWASHI
|
JHAGADU ADIWASHI
|
1709003WL0062116
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
2677
|
MP1709003_011222FTO_554517
|
1709003077NRG23011220220444508
|
627076549
|
01/12/2022
|
ASHARAM
|
ASHARAM
|
1709003WL0062116
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
No Such Account
|
2678
|
MP1709003_011222FTO_554517
|
1709003077NRG23011220220444509
|
627076549
|
01/12/2022
|
ASHARAM
|
ASHARAM
|
1709003WL0062116
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
No Such Account
|
2679
|
MP1709003_011222FTO_554517
|
1709003077NRG23011220220444510
|
627076549
|
01/12/2022
|
lallu lal
|
lallu lal
|
1709003WL0062116
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
2680
|
MP1709003_011222FTO_554517
|
1709003077NRG23011220220444511
|
627076549
|
01/12/2022
|
lallu lal
|
lallu lal
|
1709003WL0062116
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
2681
|
MP1709003_011222FTO_554517
|
1709003077NRG23011220220444512
|
627076549
|
01/12/2022
|
BALMIK
|
BALMIK
|
1709003WL0062116
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
2682
|
MP1709003_011222FTO_554517
|
1709003077NRG23011220220444513
|
627076549
|
01/12/2022
|
BALMIK
|
BALMIK
|
1709003WL0062116
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
2683
|
MP1709003_011222FTO_554517
|
1709003077NRG23011220220444514
|
627076549
|
01/12/2022
|
BALMIK
|
BALMIK
|
1709003WL0062116
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
2684
|
MP1709003_011222FTO_554517
|
1709003077NRG23011220220444515
|
627076549
|
01/12/2022
|
lallu lal
|
lallu lal
|
1709003WL0062116
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
2685
|
MP1709003_011222FTO_554517
|
1709003077NRG23011220220444516
|
627076549
|
01/12/2022
|
lallu lal
|
lallu lal
|
1709003WL0062116
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
2686
|
MP1709003_020123APB_FTO_612498
|
1709003077NRG23020120230500363
|
022096523
|
02/01/2023
|
JHAGADU ADIWASHI
|
JHAGADU ADIWASHI
|
1709003077WL069728
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
MP1709003_200123FTO_644220
|
1709003077NRG23200120230530739
|
887498588
|
20/01/2023
|
kamlesh
|
kamlesh
|
1709003077WL073324
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
2688
|
MP1709003_200123FTO_644220
|
1709003077NRG23200120230530793
|
887498588
|
20/01/2023
|
ram biswas
|
ram biswas
|
1709003077WL073324
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
2689
|
MP1709003_200123FTO_644220
|
1709003077NRG23200120230530815
|
887498588
|
20/01/2023
|
lakshmi
|
lakshmi
|
1709003077WL073324
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
2690
|
MP1709003_220123FTO_647653
|
1709003077NRG23210120230533115
|
887343521
|
22/01/2023
|
kamlesh
|
kamlesh
|
1709003077WL073586
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2691
|
MP1709005_150622APB_FTO_204807
|
1709005070NRG23150620220174785
|
473332548
|
15/06/2022
|
PhoolChand
|
PhoolChand
|
1709005070WL020090
|
00415
|
SBIN0003508
|
1086
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
MP1709003_220123FTO_647653
|
1709003077NRG23210120230533169
|
887343521
|
22/01/2023
|
ram biswas
|
ram biswas
|
1709003077WL073586
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2693
|
MP1709003_220123FTO_647653
|
1709003077NRG23210120230533191
|
887343521
|
22/01/2023
|
lakshmi
|
lakshmi
|
1709003077WL073586
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2694
|
MP1709003_220123FTO_647653
|
1709003077NRG23210120230533215
|
887343521
|
22/01/2023
|
SURJEET KUMAR BANSHKAR
|
SURJEET KUMAR BANSHKAR
|
1709003077WL073586
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2695
|
MP1709003_141222FTO_581206
|
1709003079NRG23141220220465905
|
834250268
|
14/12/2022
|
khushbu
|
khushbu
|
1709003WL0065231
|
00089
|
CBIN0281098
|
1020
|
21/12/2022
|
No Such Account
|
2696
|
MP1709005_010323FTO_685712
|
1709005075NRG22140220230726840
|
693460488
|
01/03/2023
|
jawahar
|
jawahar
|
1709005WL0123534
|
00602
|
SBIN0RRMBGB
|
1104
|
25/03/2023
|
Account closed
|
2697
|
MP1709005_010323FTO_685712
|
1709005075NRG22140220230726841
|
693460488
|
01/03/2023
|
jawahar
|
jawahar
|
1709005WL0123534
|
00602
|
SBIN0RRMBGB
|
1104
|
25/03/2023
|
Account closed
|
2698
|
MP1709003_190522APB_FTO_136001
|
1709003082NRG23160520220071597
|
885663115
|
19/05/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
1709003082WL010130
|
00415
|
SBIN0006255
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
MP1709005_200422FTO_62915
|
1709005065NRG23200420220016705
|
562968733
|
20/04/2022
|
Barelal
|
Barelal
|
1709005065WL002845
|
00415
|
SBIN0003508
|
1224
|
09/05/2022
|
Account closed
|
2700
|
MP1709005_280522FTO_160655
|
1709005065NRG23280520220105036
|
115814840
|
28/05/2022
|
Ram ji kol
|
Ram ji kol
|
1709005065WL013459
|
00415
|
SBIN0003508
|
2244
|
04/06/2022
|
Account closed
|
2701
|
MP1709005_311222FTO_609350
|
1709005065NRG23301220220497173
|
025436444
|
31/12/2022
|
Anchala Shukla
|
Anchala Shukla
|
1709005065WL069240
|
00688
|
FINO0001001
|
840
|
16/02/2023
|
No Such Account
|
2702
|
MP1709005_050722FTO_243674
|
1709005066NRG23050720220245154
|
723701780
|
05/07/2022
|
Ram milan
|
Ram milan
|
1709005066WL026715
|
00415
|
SBIN0003508
|
3060
|
08/07/2022
|
Account closed
|
2703
|
MP1709005_181122FTO_518099
|
1709005066NRG23171120220425170
|
389138958
|
18/11/2022
|
Gore lal
|
Gore lal
|
1709005066WL058771
|
00415
|
SBIN0003508
|
3264
|
25/11/2022
|
Account closed
|
2704
|
MP1709005_251222FTO_600850
|
1709005066NRG23251220220485566
|
033554506
|
25/12/2022
|
Ram Gopal Choudhari
|
Ram Gopal Choudhari
|
1709005066WL067905
|
00415
|
SBIN0003508
|
3264
|
17/02/2023
|
No Such Account
|
2705
|
MP1709005_251222FTO_600850
|
1709005066NRG23251220220485567
|
033554506
|
25/12/2022
|
Dukhni Choudhari
|
Dukhni Choudhari
|
1709005066WL067905
|
00415
|
SBIN0003508
|
3264
|
17/02/2023
|
No Such Account
|
2706
|
MP1709005_251222FTO_600850
|
1709005066NRG23251220220485568
|
033554506
|
25/12/2022
|
Ram Janki Prajapati
|
Ram Janki Prajapati
|
1709005066WL067905
|
00415
|
SBIN0003508
|
3264
|
17/02/2023
|
No Such Account
|
2707
|
MP1709005_251222FTO_600850
|
1709005066NRG23251220220485569
|
033554506
|
25/12/2022
|
Ram Naresh Prajapati
|
Ram Naresh Prajapati
|
1709005066WL067905
|
00415
|
SBIN0003508
|
3264
|
17/02/2023
|
No Such Account
|
2708
|
MP1709005_311222FTO_609350
|
1709005067NRG23301220220496839
|
025436444
|
31/12/2022
|
GIRJA
|
GIRJA
|
1709005067WL069201
|
00415
|
SBIN0009745
|
900
|
17/02/2023
|
No Such Account
|
2709
|
MP1709005_020123FTO_613256
|
1709005067NRG23301220220496899
|
021263424
|
02/01/2023
|
TULSABAI RAJAK
|
TULSABAI RAJAK
|
1709005WL0069203
|
00415
|
SBIN0009745
|
950
|
17/02/2023
|
Account closed
|
2710
|
MP1709005_070722FTO_247191
|
1709005070NRG23050620220136049
|
789008256
|
07/07/2022
|
Sagunia bai
|
Sagunia bai
|
1709005WL0016492
|
00415
|
SBIN0003508
|
1032
|
12/07/2022
|
Account closed
|
2711
|
MP1709005_310822FTO_368740
|
1709005070NRG23190820220322848
|
388631832
|
31/08/2022
|
Anita Bai
|
Anita Bai
|
1709005WL0037904
|
00415
|
SBIN0003508
|
1002
|
06/10/2022
|
Account closed
|
2712
|
MP1709005_300522FTO_165279
|
1709005071NRG23300520220112864
|
143505475
|
30/05/2022
|
saguna bai
|
saguna bai
|
1709005071WL014207
|
00415
|
SBIN0003508
|
2244
|
04/06/2022
|
Account closed
|
2713
|
MP1709005_230622FTO_221401
|
1709005072NRG23230620220207201
|
597744195
|
23/06/2022
|
sankar singh
|
sankar singh
|
1709005072WL022990
|
00415
|
SBIN0003508
|
14
|
01/07/2022
|
Account closed
|
2714
|
MP1709003_010422FTO_2650
|
1709003059NRG22310320220718605
|
567905840
|
01/04/2022
|
DESHRAJ BAGRI
|
DESHRAJ BAGRI
|
1709003059WL122058
|
00415
|
SBIN0002845
|
1158
|
09/05/2022
|
Account closed
|
2715
|
MP1709005_190922FTO_407340
|
1709005078NRG23190920220356462
|
374588113
|
19/09/2022
|
shivbharat singh
|
shivbharat singh
|
1709005WL0045849
|
00415
|
SBIN0003508
|
2856
|
04/10/2022
|
Account closed
|
2716
|
MP1709005_240123APB_FTO_650433
|
1709005076NRG23230120230536970
|
887272278
|
24/01/2023
|
MASTRAM
|
MASTRAM
|
1709005076WL074030
|
00415
|
SBIN0006062
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
MP1709003_230123FTO_648418
|
1709003070NRG23230120230534703
|
887323590
|
23/01/2023
|
hisabi lodhi
|
hisabi lodhi
|
1709003070WL073802
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2718
|
MP1709003_230123FTO_648418
|
1709003070NRG23230120230534712
|
887323590
|
23/01/2023
|
Rajendra Kumar Verma
|
Rajendra Kumar Verma
|
1709003070WL073802
|
00415
|
SBIN0003507
|
1224
|
15/02/2023
|
No Such Account
|
2719
|
MP1709005_190922FTO_407340
|
1709005078NRG23190920220356460
|
374588113
|
19/09/2022
|
SIYARAM BHUMIYA
|
SIYARAM BHUMIYA
|
1709005WL0045849
|
00415
|
SBIN0003507
|
2244
|
04/10/2022
|
No Such Account
|
2720
|
MP1709005_111122APB_FTO_505775
|
1709005079NRG23111120220415719
|
249240194
|
11/11/2022
|
indrani
|
indrani
|
1709005079WL057133
|
00415
|
SBIN0003508
|
2200
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2721
|
MP1709005_240123APB_FTO_650425
|
1709005079NRG23240120230537248
|
887272664
|
24/01/2023
|
indrani
|
indrani
|
1709005079WL074066
|
00415
|
SBIN0003508
|
1400
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2722
|
MP1709005_070822FTO_316645
|
1709005081NRG23060820220306993
|
623223683
|
07/08/2022
|
RAMLAL ADIVASI
|
RAMLAL ADIVASI
|
1709005081WL034805
|
00176
|
IDIB000A603
|
1140
|
25/08/2022
|
A/c Blocked or Frozen
|
2723
|
MP1709005_070822FTO_316645
|
1709005081NRG23060820220307005
|
623223683
|
07/08/2022
|
VINITA SINGH
|
VINITA SINGH
|
1709005081WL034805
|
00415
|
SBIN0016907
|
1140
|
25/08/2022
|
No Such Account
|
2724
|
MP1709005_141222FTO_581445
|
1709005038NRG23141220220466272
|
834213977
|
14/12/2022
|
kallu
|
kallu
|
1709005038WL065242
|
00415
|
SBIN0003508
|
3264
|
21/12/2022
|
No Such Account
|
2725
|
MP1709005_180123FTO_641182
|
1709005081NRG23170120230526138
|
888537801
|
18/01/2023
|
AVDHESH YADAV
|
AVDHESH YADAV
|
1709005081WL072740
|
00415
|
SBIN0003508
|
1020
|
15/02/2023
|
No Such Account
|
2726
|
MP1709005_141222FTO_581445
|
1709005038NRG23141220220466273
|
834213977
|
14/12/2022
|
kallu
|
kallu
|
1709005038WL065242
|
00415
|
SBIN0003508
|
3264
|
21/12/2022
|
No Such Account
|
2727
|
MP1709005_141222FTO_581445
|
1709005038NRG23141220220466275
|
834213977
|
14/12/2022
|
rajni
|
rajni
|
1709005038WL065242
|
00415
|
SBIN0003508
|
3264
|
21/12/2022
|
No Such Account
|
2728
|
MP1709005_190922FTO_407340
|
1709005078NRG23190920220356461
|
374588113
|
19/09/2022
|
SIYARAM BHUMIYA
|
SIYARAM BHUMIYA
|
1709005WL0045849
|
00415
|
SBIN0003507
|
1224
|
04/10/2022
|
No Such Account
|
2729
|
MP1709005_201222APB_FTO_592816
|
1709005082NRG23201220220476623
|
035585717
|
20/12/2022
|
Ashok rani
|
Ashok rani
|
1709005082WL066626
|
00415
|
SBIN0006062
|
612
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
MP1709005_231222APB_FTO_598398
|
1709005083NRG23231220220481761
|
035491085
|
23/12/2022
|
Bhagwat chamar
|
Bhagwat chamar
|
1709005083WL067372
|
00602
|
SBIN0RRMBGB
|
900
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2731
|
MP1709005_231222APB_FTO_598398
|
1709005083NRG23231220220481762
|
035491085
|
23/12/2022
|
Ramkumar
|
Ramkumar
|
1709005083WL067372
|
00602
|
SBIN0RRMBGB
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
MP1709005_231222APB_FTO_598398
|
1709005083NRG23231220220481763
|
035491085
|
23/12/2022
|
Kashi bai basor
|
Kashi bai basor
|
1709005083WL067372
|
00602
|
SBIN0RRMBGB
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
MP1709005_231222APB_FTO_598398
|
1709005083NRG23231220220481764
|
035491085
|
23/12/2022
|
Rakesh
|
Rakesh
|
1709005083WL067372
|
00602
|
SBIN0RRMBGB
|
750
|
17/02/2023
|
Account closed
|
2734
|
MP1709005_141222FTO_581445
|
1709005038NRG23141220220466276
|
834213977
|
14/12/2022
|
rajni
|
rajni
|
1709005038WL065242
|
00415
|
SBIN0003508
|
3264
|
21/12/2022
|
No Such Account
|
2735
|
MP1709005_230622FTO_221401
|
1709005084NRG23230620220205487
|
597744195
|
23/06/2022
|
Vijay
|
Vijay
|
1709005084WL022820
|
00602
|
SBIN0RRMBGB
|
2400
|
01/07/2022
|
Account closed
|
2736
|
MP1709005_141222FTO_581445
|
1709005038NRG23141220220466281
|
834213977
|
14/12/2022
|
rajni
|
rajni
|
1709005038WL065243
|
00415
|
SBIN0003508
|
3264
|
21/12/2022
|
No Such Account
|
2737
|
MP1709005_141222FTO_581445
|
1709005038NRG23141220220466282
|
834213977
|
14/12/2022
|
rajni
|
rajni
|
1709005038WL065243
|
00415
|
SBIN0003508
|
3264
|
21/12/2022
|
No Such Account
|
2738
|
MP1709005_141222FTO_581445
|
1709005038NRG23141220220466283
|
834213977
|
14/12/2022
|
laxmirani
|
laxmirani
|
1709005038WL065243
|
00415
|
SBIN0003508
|
3264
|
21/12/2022
|
No Such Account
|
2739
|
MP1709005_141222FTO_581445
|
1709005038NRG23141220220466284
|
834213977
|
14/12/2022
|
laxmirani
|
laxmirani
|
1709005038WL065243
|
00415
|
SBIN0003508
|
3264
|
21/12/2022
|
No Such Account
|
2740
|
MP1709005_250123APB_FTO_653248
|
1709005038NRG23250120230540545
|
887204570
|
25/01/2023
|
Shri navesh
|
Shri navesh
|
1709005038WL074357
|
00415
|
SBIN0003508
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
MP1709005_250123APB_FTO_653248
|
1709005038NRG23250120230540551
|
887204570
|
25/01/2023
|
Sakun
|
Sakun
|
1709005038WL074357
|
00415
|
SBIN0003508
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
MP1709005_240123FTO_651491
|
1709005039NRG23240120230538205
|
887267869
|
24/01/2023
|
ghasiram lodhi
|
ghasiram lodhi
|
1709005039WL074134
|
00415
|
SBIN0003508
|
900
|
15/02/2023
|
Account closed
|
2743
|
MP1709005_221222FTO_595792
|
1709005042NRG23211220220479200
|
060635362
|
22/12/2022
|
Rakesh
|
Rakesh
|
1709005042WL066995
|
00415
|
SBIN0003508
|
816
|
28/12/2022
|
No Such Account
|
2744
|
MP1709005_070323APB_FTO_692227
|
1709005043NRG23070320230572199
|
691904604
|
07/03/2023
|
krashna pal
|
krashna pal
|
1709005043WL078910
|
00415
|
SBIN0003508
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
MP1709005_221122APB_FTO_526106
|
1709005043NRG23221120220431027
|
629560519
|
22/11/2022
|
khilawan singh yaadav
|
khilawan singh yaadav
|
1709005043WL059792
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
MP1709005_250123APB_FTO_653248
|
1709005043NRG23250120230540273
|
887204570
|
25/01/2023
|
krashna pal
|
krashna pal
|
1709005043WL074334
|
00415
|
SBIN0003508
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
MP1709005_070722FTO_247191
|
1709005045NRG23120620220162935
|
789008256
|
07/07/2022
|
ratan banshkar
|
ratan banshkar
|
1709005WL0018877
|
00415
|
SBIN0003508
|
2856
|
12/07/2022
|
No Such Account
|
2748
|
MP1709005_151222APB_FTO_583026
|
1709005045NRG23151220220467913
|
834073665
|
15/12/2022
|
Ramesh Prasad Choudhary
|
Ramesh Prasad Choudhary
|
1709005045WL065427
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
MP1709005_070722FTO_247191
|
1709005045NRG23220620220204757
|
789008256
|
07/07/2022
|
Ramawtar
|
Ramawtar
|
1709005WL0022759
|
00415
|
SBIN0003508
|
2702
|
12/07/2022
|
Account closed
|
2750
|
MP1709005_070722FTO_247191
|
1709005045NRG23220620220204758
|
789008256
|
07/07/2022
|
Ramawtar
|
Ramawtar
|
1709005WL0022759
|
00415
|
SBIN0003508
|
408
|
12/07/2022
|
Account closed
|
2751
|
MP1709005_240123FTO_650421
|
1709005045NRG23230120230536586
|
887272303
|
24/01/2023
|
vibha
|
vibha
|
1709005045WL073986
|
00415
|
SBIN0002883
|
1224
|
15/02/2023
|
No Such Account
|
2752
|
MP1709005_240123FTO_650421
|
1709005045NRG23230120230536587
|
887272303
|
24/01/2023
|
vibha
|
vibha
|
1709005045WL073986
|
00415
|
SBIN0002883
|
1224
|
15/02/2023
|
No Such Account
|
2753
|
MP1709003_190422APB_FTO_59944
|
1709003082NRG23190420220014917
|
563086757
|
19/04/2022
|
ARUN KUMAR GAUTAM
|
ARUN KUMAR GAUTAM
|
1709003082WL002529
|
00176
|
IDIB000G650
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
MP1709003_200722APB_FTO_272594
|
1709003082NRG23200720220277799
|
120736014
|
20/07/2022
|
Pradeep Kumar Samdariya
|
Pradeep Kumar Samdariya
|
1709003082WL030489
|
00176
|
IDIB000G650
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
MP1709003_060123FTO_619362
|
1709003083NRG23060120230506622
|
009729187
|
06/01/2023
|
narayan singh
|
narayan singh
|
1709003083WL070580
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
2756
|
MP1709005_141122FTO_510415
|
1709005048NRG23141120220420779
|
276208654
|
14/11/2022
|
Ram singh
|
Ram singh
|
1709005048WL057956
|
00415
|
SBIN0003508
|
2200
|
19/11/2022
|
No Such Account
|
2757
|
MP1709005_141122FTO_510415
|
1709005048NRG23141120220420780
|
276208654
|
14/11/2022
|
Ram singh
|
Ram singh
|
1709005048WL057956
|
00415
|
SBIN0003508
|
2200
|
19/11/2022
|
No Such Account
|
2758
|
MP1709005_171222FTO_587907
|
1709005048NRG23171220220471504
|
876718882
|
17/12/2022
|
mahipal
|
mahipal
|
1709005048WL065922
|
00415
|
SBIN0003508
|
14
|
23/12/2022
|
No Such Account
|
2759
|
MP1709004_100622FTO_194128
|
1709004000NRG23090620220148791
|
338823378
|
10/06/2022
|
Sheeta bai
|
Sheeta bai
|
1709004WL017727
|
00415
|
SBIN0002883
|
1224
|
20/06/2022
|
No Such Account
|
2760
|
MP1709005_171222FTO_587907
|
1709005048NRG23171220220471505
|
876718882
|
17/12/2022
|
mahipal
|
mahipal
|
1709005048WL065922
|
00415
|
SBIN0003508
|
14
|
23/12/2022
|
No Such Account
|
2761
|
MP1709005_171222FTO_587907
|
1709005048NRG23171220220471545
|
876718882
|
17/12/2022
|
santosh singh
|
santosh singh
|
1709005048WL065922
|
00415
|
SBIN0003508
|
2338
|
23/12/2022
|
No Such Account
|
2762
|
MP1709004_100622FTO_194128
|
1709004000NRG23090620220148792
|
338823378
|
10/06/2022
|
Sheeta bai
|
Sheeta bai
|
1709004WL017727
|
00415
|
SBIN0002883
|
1224
|
20/06/2022
|
No Such Account
|
2763
|
MP1709004_100622APB_FTO_194203
|
1709004000NRG23100620220153706
|
338823520
|
10/06/2022
|
BATTU DHAYAT
|
BATTU DHAYAT
|
1709004WL018217
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2764
|
MP1709004_160622FTO_206574
|
1709004000NRG23160620220176548
|
445056679
|
16/06/2022
|
BATTU DHAYAT
|
BATTU DHAYAT
|
1709004WL020222
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Account closed
|
2765
|
MP1709004_180223APB_FTO_678056
|
1709004000NRG23170220230560194
|
206849931
|
18/02/2023
|
SONU
|
SONU
|
1709004WL077373
|
00415
|
SBIN0005496
|
1020
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
MP1709004_121122FTO_507121
|
1709004001NRG23111120220416610
|
248728911
|
12/11/2022
|
batibai parihar
|
batibai parihar
|
1709004001WL057282
|
00415
|
SBIN0005496
|
1224
|
17/11/2022
|
Account closed
|
2767
|
MP1709004_161122APB_FTO_513237
|
1709004006NRG23151120220422676
|
356985525
|
16/11/2022
|
ramnath yadav
|
ramnath yadav
|
1709004006WL058332
|
00089
|
CBIN0284171
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
MP1709004_161122FTO_513231
|
1709004006NRG23151120220422716
|
357001083
|
16/11/2022
|
kapuri bai
|
kapuri bai
|
1709004006WL058332
|
00415
|
SBIN0002820
|
1224
|
23/11/2022
|
No Such Account
|
2769
|
MP1709005_171222FTO_587907
|
1709005048NRG23171220220471546
|
876718882
|
17/12/2022
|
santosh singh
|
santosh singh
|
1709005048WL065922
|
00415
|
SBIN0003508
|
2338
|
23/12/2022
|
No Such Account
|
2770
|
MP1709005_171222FTO_587907
|
1709005048NRG23171220220471547
|
876718882
|
17/12/2022
|
padam singh
|
padam singh
|
1709005048WL065922
|
00415
|
SBIN0003508
|
2338
|
23/12/2022
|
No Such Account
|
2771
|
MP1709005_171222FTO_587907
|
1709005048NRG23171220220471548
|
876718882
|
17/12/2022
|
padam singh
|
padam singh
|
1709005048WL065922
|
00415
|
SBIN0003508
|
2338
|
23/12/2022
|
No Such Account
|
2772
|
MP1709005_220622APB_FTO_218966
|
1709005048NRG23220620220202918
|
553796786
|
22/06/2022
|
vinod singh
|
vinod singh
|
1709005048WL022632
|
00415
|
SBIN0003508
|
3060
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
MP1709005_110522APB_FTO_118021
|
1709005049NRG23110520220059360
|
744477670
|
11/05/2022
|
BHAGGI BAI ADIWASI
|
BHAGGI BAI ADIWASI
|
1709005049WL008754
|
00415
|
SBIN0003508
|
960
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
MP1709005_110522APB_FTO_118021
|
1709005049NRG23110520220059420
|
744477670
|
11/05/2022
|
suneji Prasad
|
suneji Prasad
|
1709005049WL008754
|
00415
|
SBIN0003508
|
1152
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
MP1709005_190622APB_FTO_211820
|
1709005049NRG23190620220190155
|
452567963
|
19/06/2022
|
GORE LAL YADAV
|
GORE LAL YADAV
|
1709005049WL021473
|
00415
|
SBIN0003508
|
1152
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
MP1709005_300622APB_FTO_234769
|
1709005049NRG23290620220229657
|
703415294
|
30/06/2022
|
GULASA BAI YADAV
|
GULASA BAI YADAV
|
1709005049WL025155
|
00415
|
SBIN0003508
|
384
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
MP1709005_300622APB_FTO_234769
|
1709005049NRG23290620220229678
|
703415294
|
30/06/2022
|
Madan lal
|
Madan lal
|
1709005049WL025155
|
00415
|
SBIN0003508
|
1152
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
MP1709005_300622APB_FTO_234769
|
1709005049NRG23290620220229690
|
703415294
|
30/06/2022
|
Dayali prasad
|
Dayali prasad
|
1709005049WL025155
|
00415
|
SBIN0003508
|
1152
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
MP1709005_091022APB_FTO_450225
|
1709005050NRG23091020220381650
|
564037723
|
09/10/2022
|
parsadi lal
|
parsadi lal
|
1709005050WL050770
|
00602
|
SBIN0RRMBGB
|
540
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
MP1709005_110522APB_FTO_118021
|
1709005050NRG23100520220057652
|
744477670
|
11/05/2022
|
Kalyan singh
|
Kalyan singh
|
1709005050WL008482
|
00415
|
SBIN0003508
|
1020
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
MP1709005_171022APB_FTO_465220
|
1709005050NRG23171020220392126
|
700452699
|
17/10/2022
|
parsadi lal
|
parsadi lal
|
1709005050WL052747
|
00602
|
SBIN0RRMBGB
|
1140
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
MP1709005_310822FTO_368740
|
1709005050NRG23210820220324545
|
388631832
|
31/08/2022
|
parsadi lal
|
parsadi lal
|
1709005WL0038301
|
00415
|
SBIN0003508
|
850
|
06/10/2022
|
No Such Account
|
2783
|
MP1709005_300922APB_FTO_434907
|
1709005050NRG23300920220371830
|
411236624
|
30/09/2022
|
parsadi lal
|
parsadi lal
|
1709005050WL048923
|
00602
|
SBIN0RRMBGB
|
900
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
MP1709005_301122FTO_552011
|
1709005050NRG23301120220443396
|
627140769
|
30/11/2022
|
Sukhmat bai
|
Sukhmat bai
|
1709005WL0061899
|
00415
|
SBIN0003508
|
570
|
09/12/2022
|
Account closed
|
2785
|
MP1709005_050123APB_FTO_617417
|
1709005051NRG23050120230504687
|
011294421
|
05/01/2023
|
Sukesh yadav
|
Sukesh yadav
|
1709005051WL070351
|
00415
|
SBIN0003508
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
MP1709005_050123APB_FTO_617417
|
1709005051NRG23050120230504701
|
011294421
|
05/01/2023
|
bhagwat dheemar
|
bhagwat dheemar
|
1709005051WL070351
|
00415
|
SBIN0003508
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
MP1709005_221222APB_FTO_595798
|
1709005051NRG23221220220479352
|
060986164
|
22/12/2022
|
GHASITA BAI
|
GHASITA BAI
|
1709005051WL067017
|
00602
|
SBIN0RRMBGB
|
720
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
MP1709005_010422APB_FTO_87
|
1709005052NRG22310320220718798
|
568107331
|
01/04/2022
|
GITA BAI
|
GITA BAI
|
1709005052WL122077
|
00415
|
SBIN0003508
|
2702
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
MP1709005_091222FTO_571725
|
1709005052NRG23091220220456439
|
764746104
|
09/12/2022
|
Santoshrani
|
Santoshrani
|
1709005WL0063918
|
00415
|
SBIN0003508
|
1225
|
17/12/2022
|
Account closed
|
2790
|
MP1709005_190622APB_FTO_211820
|
1709005052NRG23190620220190479
|
452567963
|
19/06/2022
|
uma sankar
|
uma sankar
|
1709005052WL021516
|
00415
|
SBIN0003508
|
1110
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
MP1709005_230522APB_FTO_146107
|
1709005052NRG23230520220090341
|
001919068
|
23/05/2022
|
uma sankar
|
uma sankar
|
1709005052WL012112
|
00415
|
SBIN0009745
|
1140
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
MP1709005_070722FTO_247191
|
1709005052NRG23290620220228776
|
789008256
|
07/07/2022
|
Kadora
|
Kadora
|
1709005WL0025082
|
00415
|
SBIN0003508
|
2448
|
12/07/2022
|
Account closed
|
2793
|
MP1709004_200422APB_FTO_63993
|
1709004012NRG23200420220017244
|
561569697
|
20/04/2022
|
SANTU
|
SANTU
|
1709004012WL002966
|
00415
|
SBIN0005496
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
MP1709004_250522APB_FTO_152747
|
1709004014NRG23250520220098241
|
115186093
|
25/05/2022
|
suseela
|
suseela
|
1709004014WL012911
|
00089
|
CBIN0284174
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
MP1709005_070722FTO_247191
|
1709005052NRG23290620220228777
|
789008256
|
07/07/2022
|
Mitthu
|
Mitthu
|
1709005WL0025082
|
00415
|
SBIN0003508
|
2448
|
12/07/2022
|
Account closed
|
2796
|
MP1709005_070722FTO_247191
|
1709005052NRG23290620220228778
|
789008256
|
07/07/2022
|
Mitthu
|
Mitthu
|
1709005WL0025082
|
00415
|
SBIN0003508
|
2448
|
12/07/2022
|
Account closed
|
2797
|
MP1709004_030822APB_FTO_304417
|
1709004020NRG23030820220301407
|
481984865
|
03/08/2022
|
SURAJ
|
SURAJ
|
1709004020WL033852
|
00415
|
SBIN0005496
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
MP1709004_120922FTO_391746
|
1709004020NRG23120920220349760
|
375066664
|
12/09/2022
|
PRATIPAL
|
PRATIPAL
|
1709004020WL044353
|
00415
|
SBIN0005496
|
1224
|
04/10/2022
|
Account closed
|
2799
|
MP1709004_280622FTO_230373
|
1709004021NRG23280620220225968
|
595222208
|
28/06/2022
|
gopi
|
gopi
|
1709004021WL024778
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2800
|
MP1709005_300622APB_FTO_234769
|
1709005052NRG23300620220231299
|
703415294
|
30/06/2022
|
HETRAM CHOUDHARI
|
HETRAM CHOUDHARI
|
1709005052WL025333
|
00415
|
SBIN0009745
|
2448
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
MP1709004_280622FTO_230373
|
1709004021NRG23280620220225969
|
595222208
|
28/06/2022
|
hakkun
|
hakkun
|
1709004021WL024778
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2802
|
MP1709004_280622FTO_230373
|
1709004021NRG23280620220225970
|
595222208
|
28/06/2022
|
rakesh
|
rakesh
|
1709004021WL024778
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2803
|
MP1709004_280622FTO_230373
|
1709004021NRG23280620220225971
|
595222208
|
28/06/2022
|
aadesh kumari
|
aadesh kumari
|
1709004021WL024778
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2804
|
MP1709004_280622FTO_230373
|
1709004021NRG23280620220225976
|
595222208
|
28/06/2022
|
anita patel
|
anita patel
|
1709004021WL024778
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Account closed
|
2805
|
MP1709004_280622FTO_230373
|
1709004021NRG23280620220225999
|
595222208
|
28/06/2022
|
bharat sen
|
bharat sen
|
1709004021WL024781
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2806
|
MP1709004_010422APB_FTO_4675
|
1709004024NRG22310320220718138
|
567575115
|
01/04/2022
|
SATYPAL SINGH
|
SATYPAL SINGH
|
1709004024WL121967
|
00602
|
SBIN0RRMBGB
|
1737
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
MP1709004_010422APB_FTO_4675
|
1709004024NRG22310320220718140
|
567575115
|
01/04/2022
|
SATYPAL SINGH
|
SATYPAL SINGH
|
1709004024WL121967
|
00602
|
SBIN0RRMBGB
|
2895
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
MP1709005_151222APB_FTO_583026
|
1709005053NRG23151220220467816
|
834073665
|
15/12/2022
|
boda
|
boda
|
1709005053WL065412
|
00602
|
SBIN0RRMBGB
|
2856
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
MP1709004_080622FTO_189695
|
1709004031NRG23080620220147265
|
310335332
|
08/06/2022
|
sonu sen
|
sonu sen
|
1709004WL0017619
|
00089
|
CBIN0284174
|
2448
|
14/06/2022
|
No Such Account
|
2810
|
MP1709004_080622FTO_189695
|
1709004031NRG23080620220147266
|
310335332
|
08/06/2022
|
sonu sen
|
sonu sen
|
1709004WL0017619
|
00089
|
CBIN0284174
|
2448
|
14/06/2022
|
No Such Account
|
2811
|
MP1709004_080223APB_FTO_670547
|
1709004032NRG23070220230554934
|
007709017
|
08/02/2023
|
Dropti
|
Dropti
|
1709004032WL076254
|
00415
|
SBIN0005496
|
408
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2812
|
MP1709004_220622APB_FTO_218619
|
1709004036NRG23220620220202679
|
553780116
|
22/06/2022
|
Ram pratap
|
Ram pratap
|
1709004036WL022609
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
MP1709004_260722APB_FTO_285163
|
1709004036NRG23250720220287079
|
485937383
|
26/07/2022
|
Varsha
|
Varsha
|
1709004036WL031765
|
00415
|
SBIN0002883
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
MP1709004_070722APB_FTO_248503
|
1709004038NRG23070720220252150
|
788337959
|
07/07/2022
|
KHARACHU LAL PATEL
|
KHARACHU LAL PATEL
|
1709004038WL027335
|
00415
|
SBIN0015311
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
MP1709005_230522APB_FTO_146107
|
1709005053NRG23230520220090641
|
001919068
|
23/05/2022
|
Suresh
|
Suresh
|
1709005053WL012143
|
00703
|
AIRP0000001
|
1080
|
27/05/2022
|
A/c Blocked or Frozen
|
2816
|
MP1709004_220622APB_FTO_218619
|
1709004038NRG23220620220203144
|
553780116
|
22/06/2022
|
KHARACHU LAL PATEL
|
KHARACHU LAL PATEL
|
1709004038WL022658
|
00415
|
SBIN0015311
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
MP1709004_040522FTO_100471
|
1709004040NRG23040520220043963
|
748644578
|
04/05/2022
|
guddi bai
|
guddi bai
|
1709004040WL006830
|
00415
|
SBIN0005496
|
2639
|
17/05/2022
|
No Such Account
|
2818
|
MP1709004_040522FTO_100471
|
1709004040NRG23040520220043964
|
748644578
|
04/05/2022
|
guddi bai
|
guddi bai
|
1709004040WL006830
|
00415
|
SBIN0005496
|
2652
|
17/05/2022
|
No Such Account
|
2819
|
MP1709004_040522FTO_100471
|
1709004040NRG23040520220043965
|
748644578
|
04/05/2022
|
guddi bai
|
guddi bai
|
1709004040WL006830
|
00415
|
SBIN0005496
|
408
|
17/05/2022
|
No Such Account
|
2820
|
MP1709004_040522FTO_100471
|
1709004040NRG23040520220043966
|
748644578
|
04/05/2022
|
guddi bai
|
guddi bai
|
1709004040WL006830
|
00415
|
SBIN0005496
|
408
|
17/05/2022
|
No Such Account
|
2821
|
MP1709004_110622APB_FTO_196163
|
1709004042NRG23110620220157532
|
338783402
|
11/06/2022
|
Gilonja
|
Gilonja
|
1709004042WL018459
|
00415
|
SBIN0002883
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
MP1709004_280622APB_FTO_230399
|
1709004044NRG23280620220222817
|
595201982
|
28/06/2022
|
RAJENDRA
|
RAJENDRA
|
1709004044WL024531
|
00415
|
SBIN0002883
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
MP1709004_190522FTO_137696
|
1709004047NRG23190520220079902
|
883373879
|
19/05/2022
|
BABBU
|
BABBU
|
1709004047WL011219
|
00415
|
SBIN0002883
|
1224
|
25/05/2022
|
Account closed
|
2824
|
MP1709004_190522FTO_137696
|
1709004047NRG23190520220079903
|
883373879
|
19/05/2022
|
BABBU
|
BABBU
|
1709004047WL011219
|
00415
|
SBIN0002883
|
1224
|
25/05/2022
|
Account closed
|
2825
|
MP1709005_230522APB_FTO_146107
|
1709005053NRG23230520220090647
|
001919068
|
23/05/2022
|
Shivlal
|
Shivlal
|
1709005053WL012143
|
00602
|
SBIN0RRMBGB
|
1428
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
MP1709004_190522FTO_137696
|
1709004047NRG23190520220079904
|
883373879
|
19/05/2022
|
BABBU
|
BABBU
|
1709004047WL011219
|
00415
|
SBIN0002883
|
1224
|
25/05/2022
|
Account closed
|
2827
|
MP1709004_100522FTO_113831
|
1709004048NRG23100520220056553
|
745348336
|
10/05/2022
|
rammilana bagai
|
rammilana bagai
|
1709004048WL008383
|
00415
|
SBIN0002883
|
1836
|
17/05/2022
|
No Such Account
|
2828
|
MP1709004_100522FTO_113831
|
1709004048NRG23100520220056556
|
745348336
|
10/05/2022
|
shila bagri
|
shila bagri
|
1709004048WL008383
|
00415
|
SBIN0002883
|
1836
|
17/05/2022
|
No Such Account
|
2829
|
MP1709004_091222FTO_571633
|
1709004050NRG23091220220456560
|
764746276
|
09/12/2022
|
ram bahadur
|
ram bahadur
|
1709004050WL063956
|
00415
|
SBIN0002883
|
1224
|
17/12/2022
|
Account closed
|
2830
|
MP1709005_260422APB_FTO_78259
|
1709005053NRG23260420220027792
|
555907820
|
26/04/2022
|
ram singh rathour
|
ram singh rathour
|
1709005053WL004734
|
00602
|
SBIN0RRMBGB
|
900
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
MP1709005_110522APB_FTO_118021
|
1709005054NRG23110520220059181
|
744477670
|
11/05/2022
|
Santosh
|
Santosh
|
1709005054WL008735
|
00415
|
SBIN0003508
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
MP1709005_110522APB_FTO_118021
|
1709005054NRG23110520220059198
|
744477670
|
11/05/2022
|
Mahesh choudhary
|
Mahesh choudhary
|
1709005054WL008735
|
00415
|
SBIN0003508
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
MP1709005_180722APB_FTO_265916
|
1709005056NRG23170720220272664
|
105523046
|
18/07/2022
|
Sallu Yadav
|
Sallu Yadav
|
1709005056WL029835
|
00415
|
SBIN0003508
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
MP1709005_021222FTO_557328
|
1709005057NRG23011220220444211
|
676870623
|
02/12/2022
|
Beta
|
Beta
|
1709005WL0062067
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
Account closed
|
2835
|
MP1709005_120622FTO_197425
|
1709005058NRG23120620220162545
|
338775509
|
12/06/2022
|
jaypal
|
jaypal
|
1709005058WL018839
|
00415
|
SBIN0003508
|
1140
|
20/06/2022
|
No Such Account
|
2836
|
MP1709005_171222FTO_587907
|
1709005058NRG23151220220469192
|
876718882
|
17/12/2022
|
verendra
|
verendra
|
1709005058WL065597
|
00602
|
SBIN0RRMBGB
|
1820
|
23/12/2022
|
No Such Account
|
2837
|
MP1709005_310822FTO_368740
|
1709005058NRG23250820220328464
|
388631832
|
31/08/2022
|
sahajrani
|
sahajrani
|
1709005WL0039195
|
00688
|
FINO0001446
|
1020
|
06/10/2022
|
No Such Account
|
2838
|
MP1709005_310822FTO_368740
|
1709005058NRG23250820220328466
|
388631832
|
31/08/2022
|
AJEET SINGH
|
AJEET SINGH
|
1709005WL0039195
|
00688
|
FINO0001446
|
1020
|
06/10/2022
|
No Such Account
|
2839
|
MP1709003_101122FTO_504349
|
1709003083NRG23101120220414444
|
226899837
|
10/11/2022
|
DEVKI
|
DEVKI
|
1709003083WL056805
|
00089
|
CBIN0284171
|
1428
|
19/11/2022
|
Account closed
|
2840
|
MP1709004_030622FTO_177018
|
1709004000NRG23030620220129749
|
260166027
|
03/06/2022
|
PRAKASH
|
PRAKASH
|
1709004WL015904
|
00415
|
SBIN0002883
|
1224
|
11/06/2022
|
No Such Account
|
2841
|
MP1709004_100622FTO_194110
|
1709004000NRG23100620220153707
|
338823374
|
10/06/2022
|
BATTU DHAYAT
|
BATTU DHAYAT
|
1709004WL018217
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Account closed
|
2842
|
MP1709005_030622APB_FTO_175903
|
1709005080NRG23030620220128002
|
260168595
|
03/06/2022
|
Raghuveer
|
Raghuveer
|
1709005080WL015783
|
00415
|
SBIN0003508
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
MP1709004_100622APB_FTO_194792
|
1709004000NRG23100620220156254
|
338823510
|
10/06/2022
|
Gouri
|
Gouri
|
1709004WL018345
|
00415
|
SBIN0002883
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
MP1709004_210622APB_FTO_216199
|
1709004000NRG23180620220187786
|
528526824
|
21/06/2022
|
MEERA RAJA
|
MEERA RAJA
|
1709004WL021238
|
00415
|
SBIN0002883
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
MP1709004_280722FTO_290974
|
1709004000NRG23280720220292104
|
485725879
|
28/07/2022
|
Braj Mohan
|
Braj Mohan
|
1709004WL032540
|
00415
|
SBIN0003507
|
1224
|
16/08/2022
|
No Such Account
|
2846
|
MP1709004_281222FTO_604714
|
1709004004NRG23271220220490288
|
030685894
|
28/12/2022
|
ramratan shukla
|
ramratan shukla
|
1709004004WL068410
|
00415
|
SBIN0002820
|
1224
|
17/02/2023
|
Account closed
|
2847
|
MP1709004_011222APB_FTO_555395
|
1709004006NRG23011220220444751
|
681302901
|
01/12/2022
|
ramnath yadav
|
ramnath yadav
|
1709004006WL062130
|
00089
|
CBIN0284171
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
MP1709003_111122FTO_506451
|
1709003017NRG23111120220416575
|
249122628
|
11/11/2022
|
balendra singh Chauhan
|
balendra singh Chauhan
|
1709003017WL057281
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
2849
|
MP1709004_211122APB_FTO_524398
|
1709004006NRG23211120220430011
|
430771052
|
21/11/2022
|
ramnath yadav
|
ramnath yadav
|
1709004006WL059642
|
00089
|
CBIN0284171
|
1020
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
MP1709003_111122FTO_506451
|
1709003017NRG23111120220416578
|
249122628
|
11/11/2022
|
banshgopal kabeerpanthi
|
banshgopal kabeerpanthi
|
1709003017WL057281
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
2851
|
MP1709003_111122FTO_506451
|
1709003017NRG23111120220416585
|
249122628
|
11/11/2022
|
nathua kori
|
nathua kori
|
1709003017WL057281
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
2852
|
MP1709003_170622FTO_208547
|
1709003017NRG23170620220183466
|
473630646
|
17/06/2022
|
mansharam
|
mansharam
|
1709003017WL020908
|
00415
|
SBIN0002820
|
1224
|
23/06/2022
|
No Such Account
|
2853
|
MP1709003_170622FTO_208547
|
1709003017NRG23170620220183542
|
473630646
|
17/06/2022
|
rajendra rajak
|
rajendra rajak
|
1709003017WL020910
|
00089
|
CBIN0284171
|
1224
|
23/06/2022
|
Account closed
|
2854
|
MP1709003_310123FTO_663270
|
1709003017NRG23310120230551072
|
885583165
|
31/01/2023
|
uttam singh
|
uttam singh
|
1709003017WL075521
|
00089
|
CBIN0281210
|
1836
|
15/02/2023
|
No Such Account
|
2855
|
MP1709004_190922FTO_404480
|
1709004011NRG23180920220356170
|
374632588
|
19/09/2022
|
mithlesh rani
|
mithlesh rani
|
1709004011WL045804
|
00089
|
CBIN0284174
|
2856
|
04/10/2022
|
No Such Account
|
2856
|
MP1709004_150522APB_FTO_126864
|
1709004012NRG23130520220062925
|
885621940
|
15/05/2022
|
SANTU
|
SANTU
|
1709004012WL009144
|
00415
|
SBIN0005496
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
MP1709003_310123FTO_663270
|
1709003017NRG23310120230551073
|
885583165
|
31/01/2023
|
parsottam
|
parsottam
|
1709003017WL075521
|
00415
|
SBIN0005860
|
1836
|
15/02/2023
|
No Such Account
|
2858
|
MP1709003_310123FTO_663270
|
1709003017NRG23310120230551077
|
885583165
|
31/01/2023
|
badri
|
badri
|
1709003017WL075522
|
00089
|
CBIN0282174
|
1224
|
15/02/2023
|
No Such Account
|
2859
|
MP1709003_310123FTO_663270
|
1709003017NRG23310120230551078
|
885583165
|
31/01/2023
|
urmila
|
urmila
|
1709003017WL075522
|
00089
|
CBIN0284370
|
1224
|
15/02/2023
|
No Such Account
|
2860
|
MP1709003_310123FTO_663270
|
1709003017NRG23310120230551085
|
885583165
|
31/01/2023
|
banshgopal kabeerpanthi
|
banshgopal kabeerpanthi
|
1709003017WL075522
|
00089
|
CBIN0284130
|
1224
|
15/02/2023
|
No Such Account
|
2861
|
MP1709003_190123FTO_642613
|
1709003018NRG23190120230529220
|
888579423
|
19/01/2023
|
VANDANA TIWARI
|
VANDANA TIWARI
|
1709003018WL073126
|
00089
|
CBIN0284171
|
816
|
15/02/2023
|
No Such Account
|
2862
|
MP1709003_150922FTO_397837
|
1709003019NRG23150920220352619
|
374732126
|
15/09/2022
|
RUPCHAND ADIWASI
|
RUPCHAND ADIWASI
|
1709003019WL045057
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2863
|
MP1709003_150922FTO_397837
|
1709003019NRG23150920220352623
|
374732126
|
15/09/2022
|
BHOLA BARMAN
|
BHOLA BARMAN
|
1709003019WL045057
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2864
|
MP1709003_150922FTO_397837
|
1709003019NRG23150920220352629
|
374732126
|
15/09/2022
|
SHANKAR SHARAN
|
SHANKAR SHARAN
|
1709003019WL045057
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2865
|
MP1709003_150922FTO_397837
|
1709003019NRG23150920220352631
|
374732126
|
15/09/2022
|
GOL BAI ADIIWASI
|
GOL BAI ADIIWASI
|
1709003019WL045058
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2866
|
MP1709003_150922FTO_397837
|
1709003019NRG23150920220352633
|
374732126
|
15/09/2022
|
MAJHLI BAHU
|
MAJHLI BAHU
|
1709003019WL045058
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2867
|
MP1709003_150922FTO_397837
|
1709003019NRG23150920220352635
|
374732126
|
15/09/2022
|
SHANKER SINGH
|
SHANKER SINGH
|
1709003019WL045058
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2868
|
MP1709003_060922FTO_379841
|
1709003020NRG23060920220342251
|
378842960
|
06/09/2022
|
Rambhagat
|
Rambhagat
|
1709003020WL042554
|
00415
|
SBIN0002820
|
1224
|
04/10/2022
|
No Such Account
|
2869
|
MP1709003_060922FTO_379841
|
1709003020NRG23060920220342252
|
378842960
|
06/09/2022
|
Rambhagat
|
Rambhagat
|
1709003020WL042554
|
00415
|
SBIN0002820
|
408
|
04/10/2022
|
No Such Account
|
2870
|
MP1709003_091222APB_FTO_571883
|
1709003020NRG23091220220457104
|
764738691
|
09/12/2022
|
Gutiya kori
|
Gutiya kori
|
1709003020WL064003
|
00089
|
CBIN0284171
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
MP1709003_161022FTO_464291
|
1709003020NRG23161020220390890
|
659518537
|
16/10/2022
|
rameshwari
|
rameshwari
|
1709003020WL052562
|
00415
|
SBIN0002820
|
1224
|
19/10/2022
|
No Such Account
|
2872
|
MP1709003_161022FTO_464291
|
1709003020NRG23161020220390892
|
659518537
|
16/10/2022
|
rameshwari
|
rameshwari
|
1709003020WL052562
|
00415
|
SBIN0002820
|
816
|
19/10/2022
|
No Such Account
|
2873
|
MP1709003_010622APB_FTO_171306
|
1709003025NRG23010620220122905
|
260217069
|
01/06/2022
|
RAM BAI SAHU
|
RAM BAI SAHU
|
1709003025WL015170
|
00415
|
SBIN0002820
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
MP1709003_040822FTO_306799
|
1709003025NRG23040820220302674
|
624455279
|
04/08/2022
|
Balchandra
|
Balchandra
|
1709003025WL034069
|
00415
|
SBIN0002820
|
3264
|
25/08/2022
|
No Such Account
|
2875
|
MP1709003_040822FTO_306799
|
1709003025NRG23040820220302675
|
624455279
|
04/08/2022
|
Vimla
|
Vimla
|
1709003025WL034069
|
00415
|
SBIN0002820
|
3264
|
25/08/2022
|
No Such Account
|
2876
|
MP1709003_290822FTO_363494
|
1709003025NRG23290820220333045
|
390192212
|
29/08/2022
|
dare
|
dare
|
1709003025WL040215
|
00415
|
SBIN0002820
|
3264
|
06/10/2022
|
No Such Account
|
2877
|
MP1709003_290822FTO_363494
|
1709003025NRG23290820220333060
|
390192212
|
29/08/2022
|
Balchandra
|
Balchandra
|
1709003025WL040221
|
00415
|
SBIN0002820
|
3264
|
06/10/2022
|
No Such Account
|
2878
|
MP1709003_290822FTO_363494
|
1709003025NRG23290820220333061
|
390192212
|
29/08/2022
|
Vimla
|
Vimla
|
1709003025WL040221
|
00415
|
SBIN0002820
|
3264
|
06/10/2022
|
No Such Account
|
2879
|
MP1709003_150922FTO_397837
|
1709003026NRG23150920220352581
|
374732126
|
15/09/2022
|
Samina begam
|
Samina begam
|
1709003026WL045051
|
00415
|
SBIN0002820
|
1224
|
04/10/2022
|
No Such Account
|
2880
|
MP1709003_150922FTO_397837
|
1709003026NRG23150920220352588
|
374732126
|
15/09/2022
|
sheela bai
|
sheela bai
|
1709003026WL045051
|
00415
|
SBIN0002820
|
1224
|
04/10/2022
|
Account closed
|
2881
|
MP1709003_190722FTO_269840
|
1709003027NRG23190720220276163
|
111230825
|
19/07/2022
|
Ranjeet Singh Thakur
|
Ranjeet Singh Thakur
|
1709003027WL030244
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
2882
|
MP1709003_190722FTO_269840
|
1709003027NRG23190720220276164
|
111230825
|
19/07/2022
|
Gyan raja
|
Gyan raja
|
1709003027WL030244
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
2883
|
MP1709003_291222FTO_605099
|
1709003027NRG23291220220491965
|
030640944
|
29/12/2022
|
Laddu raja
|
Laddu raja
|
1709003027WL068595
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
2884
|
MP1709003_120722APB_FTO_255252
|
1709003028NRG23120720220261340
|
867280380
|
12/07/2022
|
Teeka Ram Dahayat
|
Teeka Ram Dahayat
|
1709003028WL028326
|
00176
|
IDIB000G650
|
2652
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
MP1709003_120722APB_FTO_255252
|
1709003028NRG23120720220261341
|
867280380
|
12/07/2022
|
Teeka Ram Dahayat
|
Teeka Ram Dahayat
|
1709003028WL028326
|
00176
|
IDIB000G650
|
612
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
MP1709003_160323APB_FTO_706767
|
1709003028NRG23150320230583225
|
730962547
|
16/03/2023
|
Kamlesh Kumar Tiwari
|
Kamlesh Kumar Tiwari
|
1709003028WL079937
|
00176
|
IDIB000G650
|
30
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
MP1709003_161122APB_FTO_514631
|
1709003028NRG23161120220423324
|
356434640
|
16/11/2022
|
MANOJ Kumar vishwakarma
|
MANOJ Kumar vishwakarma
|
1709003028WL058460
|
00415
|
SBIN0006255
|
70
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
MP1709003_250123FTO_653412
|
1709003030NRG22250120230726734
|
887229124
|
25/01/2023
|
Malti
|
Malti
|
1709003WL0123493
|
00415
|
SBIN0002820
|
2316
|
15/02/2023
|
No Such Account
|
2889
|
MP1709003_051122FTO_496663
|
1709003030NRG23051120220409631
|
186682190
|
05/11/2022
|
Nuniya Bai Chaudhari
|
Nuniya Bai Chaudhari
|
1709003030WL055921
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
No Such Account
|
2890
|
MP1709003_130123FTO_632537
|
1709003030NRG23130120230519114
|
885054449
|
13/01/2023
|
Deepak Vishwakarma
|
Deepak Vishwakarma
|
1709003030WL072103
|
00602
|
SBIN0RRMBGB
|
1224
|
14/02/2023
|
No Such Account
|
2891
|
MP1709003_130123FTO_632537
|
1709003030NRG23130120230519118
|
885054449
|
13/01/2023
|
Hallo Vegam
|
Hallo Vegam
|
1709003030WL072103
|
00703
|
AIRP0000001
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
2892
|
MP1709003_130123FTO_632537
|
1709003030NRG23130120230519123
|
885054449
|
13/01/2023
|
Arti Jaiswal
|
Arti Jaiswal
|
1709003030WL072103
|
00415
|
SBIN0002820
|
1224
|
15/02/2023
|
No Such Account
|
2893
|
MP1709003_040223APB_FTO_667896
|
1709003031NRG23040220230554299
|
007714519
|
04/02/2023
|
vijay parmar
|
vijay parmar
|
1709003031WL076050
|
00176
|
IDIB000G650
|
1224
|
18/02/2023
|
Account closed
|
2894
|
MP1709001_101122FTO_503982
|
1709001057NRG22101120220722778
|
227156860
|
10/11/2022
|
Shivkali
|
Shivkali
|
1709001WL0123047
|
00602
|
SBIN0RRMBGB
|
2895
|
19/11/2022
|
Account closed
|
2895
|
MP1709003_101122FTO_504580
|
1709003031NRG23101120220415148
|
227115346
|
10/11/2022
|
RAJKISHOR SWAHU
|
RAJKISHOR SWAHU
|
1709003031WL056990
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
Account closed
|
2896
|
MP1709003_171222FTO_586775
|
1709003031NRG23161220220470960
|
877268376
|
17/12/2022
|
PANKAJ TRIPATHI
|
PANKAJ TRIPATHI
|
1709003031WL065815
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
2897
|
MP1709001_120722FTO_254886
|
1709001055NRG23110720220260177
|
868128365
|
12/07/2022
|
KESHA
|
KESHA
|
1709001055WL028160
|
00415
|
SBIN0002817
|
1224
|
16/07/2022
|
No Such Account
|
2898
|
MP1709003_171222FTO_586775
|
1709003031NRG23161220220470968
|
877268376
|
17/12/2022
|
SAUKHI LAL
|
SAUKHI LAL
|
1709003031WL065815
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
2899
|
MP1709003_171222FTO_586775
|
1709003031NRG23161220220470970
|
877268376
|
17/12/2022
|
LACHHUA AHIRWAR
|
LACHHUA AHIRWAR
|
1709003031WL065815
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
No Such Account
|
2900
|
MP1709003_270223APB_FTO_684539
|
1709003031NRG23270220230565967
|
695774677
|
27/02/2023
|
vijay parmar
|
vijay parmar
|
1709003031WL078173
|
00176
|
IDIB000G650
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2901
|
MP1709003_041222FTO_561914
|
1709003033NRG23041220220449548
|
674074110
|
04/12/2022
|
RAJJU CHAUDHARI
|
RAJJU CHAUDHARI
|
1709003WL0062917
|
00415
|
SBIN0006255
|
1224
|
13/12/2022
|
Account closed
|
2902
|
MP1709003_050722APB_FTO_241496
|
1709003033NRG23050720220243270
|
723992121
|
05/07/2022
|
Bakhatiya Rajak
|
Bakhatiya Rajak
|
1709003033WL026449
|
00176
|
IDIB000G650
|
2448
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
MP1709003_210622FTO_214914
|
1709003033NRG23210620220196654
|
555224441
|
21/06/2022
|
GEETA BAI RAUKWAR
|
GEETA BAI RAUKWAR
|
1709003033WL022090
|
00415
|
SBIN0006255
|
3060
|
29/06/2022
|
Account closed
|
2904
|
MP1709003_230922APB_FTO_419678
|
1709003033NRG23230920220362845
|
417346382
|
23/09/2022
|
Bakhatiya Rajak
|
Bakhatiya Rajak
|
1709003033WL047128
|
00176
|
IDIB000G650
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
MP1709003_060323APB_FTO_689939
|
1709003034NRG23060320230571855
|
692236124
|
06/03/2023
|
Sharad Kumar Dwivedi
|
Sharad Kumar Dwivedi
|
1709003034WL078853
|
00415
|
SBIN0000447
|
816
|
25/03/2023
|
Account closed
|
2906
|
MP1709003_190622APB_FTO_211791
|
1709003036NRG23190620220190978
|
452555940
|
19/06/2022
|
parwati
|
parwati
|
1709003036WL021528
|
00415
|
SBIN0006255
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
MP1709001_090522APB_FTO_112552
|
1709001046NRG23090520220054920
|
745588211
|
09/05/2022
|
GUJRATIYA LODH
|
GUJRATIYA LODH
|
1709001046WL008187
|
00602
|
SBIN0RRMBGB
|
1428
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
MP1709001_040922FTO_376309
|
1709001046NRG23040920220339153
|
382113173
|
04/09/2022
|
KESHU BAI LODH
|
KESHU BAI LODH
|
1709001046WL041801
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
No Such Account
|
2909
|
MP1709003_101222FTO_573733
|
1709003039NRG23101220220459641
|
763907857
|
10/12/2022
|
kamal singh
|
kamal singh
|
1709003039WL064337
|
00415
|
SBIN0006255
|
1224
|
16/12/2022
|
Account closed
|
2910
|
MP1709003_180622FTO_210595
|
1709003039NRG23180620220187812
|
452555151
|
18/06/2022
|
ramsahay singh
|
ramsahay singh
|
1709003039WL021249
|
00415
|
SBIN0003262
|
1224
|
07/10/2022
|
Account closed
|
2911
|
MP1709003_200422APB_FTO_65262
|
1709003039NRG23200420220018070
|
561226995
|
20/04/2022
|
ganni bai
|
ganni bai
|
1709003039WL003118
|
00415
|
SBIN0006255
|
120
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
MP1709003_280822APB_FTO_361427
|
1709003039NRG23270820220331652
|
390164683
|
28/08/2022
|
Sillu gadari
|
Sillu gadari
|
1709003039WL039910
|
00415
|
SBIN0006255
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
MP1709003_280822APB_FTO_361427
|
1709003039NRG23270820220331671
|
390164683
|
28/08/2022
|
LAXMAN VISHKARMA
|
LAXMAN VISHKARMA
|
1709003039WL039910
|
00415
|
SBIN0003262
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
MP1709003_150922FTO_397837
|
1709003041NRG23150920220352286
|
374732126
|
15/09/2022
|
Dheeraj Chaudhari
|
Dheeraj Chaudhari
|
1709003041WL044981
|
00176
|
IDIB000G650
|
1224
|
04/10/2022
|
No Such Account
|
2915
|
MP1709003_080522FTO_109771
|
1709003046NRG23080520220050978
|
751676897
|
08/05/2022
|
kamla prasad
|
kamla prasad
|
1709003046WL007751
|
00415
|
SBIN0006255
|
1224
|
18/05/2022
|
Account closed
|
2916
|
MP1709003_080522FTO_109771
|
1709003046NRG23080520220051007
|
751676897
|
08/05/2022
|
kalua
|
kalua
|
1709003046WL007751
|
00415
|
SBIN0006255
|
1224
|
18/05/2022
|
Account closed
|
2917
|
MP1709003_081222APB_FTO_570495
|
1709003046NRG23081220220455946
|
706399383
|
08/12/2022
|
MAYA BAI BANSKAR
|
MAYA BAI BANSKAR
|
1709003046WL063831
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2918
|
MP1709001_231122APB_FTO_528180
|
1709001031NRG23221120220432254
|
628796027
|
23/11/2022
|
BRAJKISHOR
|
BRAJKISHOR
|
1709001031WL059977
|
00415
|
SBIN0002817
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
MP1709003_081222APB_FTO_570495
|
1709003046NRG23081220220455948
|
706399383
|
08/12/2022
|
MAYA BAI BANSKAR
|
MAYA BAI BANSKAR
|
1709003046WL063831
|
00602
|
SBIN0RRMBGB
|
612
|
14/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2920
|
MP1709003_181122FTO_519514
|
1709003046NRG23171120220425152
|
388605331
|
18/11/2022
|
kamla prasad
|
kamla prasad
|
1709003WL0058767
|
00415
|
SBIN0006255
|
1224
|
25/11/2022
|
Account closed
|
2921
|
MP1709003_181122FTO_519514
|
1709003046NRG23171120220425153
|
388605331
|
18/11/2022
|
kamla prasad
|
kamla prasad
|
1709003WL0058767
|
00415
|
SBIN0006255
|
1224
|
25/11/2022
|
Account closed
|
2922
|
MP1709003_181122FTO_519514
|
1709003046NRG23171120220425154
|
388605331
|
18/11/2022
|
kalua
|
kalua
|
1709003WL0058767
|
00415
|
SBIN0006255
|
1224
|
25/11/2022
|
Account closed
|
2923
|
MP1709003_181122FTO_519514
|
1709003046NRG23171120220425155
|
388605331
|
18/11/2022
|
ramniwash patel
|
ramniwash patel
|
1709003WL0058767
|
00415
|
SBIN0006255
|
1224
|
25/11/2022
|
Account closed
|
2924
|
MP1709003_040123FTO_616332
|
1709003048NRG23040120230504194
|
013396208
|
04/01/2023
|
SHILA BAI LODHI
|
SHILA BAI LODHI
|
1709003048WL070250
|
00415
|
SBIN0006255
|
1428
|
16/02/2023
|
Account closed
|
2925
|
MP1709003_040123APB_FTO_615094
|
1709003050NRG23030120230502808
|
014346468
|
04/01/2023
|
ASHISH KUMAR VERMA
|
ASHISH KUMAR VERMA
|
1709003050WL070057
|
00176
|
IDIB000G650
|
1836
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
MP1709003_060123FTO_619074
|
1709003050NRG23050120230505736
|
009704362
|
06/01/2023
|
Mrs. Maya Bai
|
Mrs. Maya Bai
|
1709003050WL070466
|
00415
|
SBIN0006255
|
400
|
16/02/2023
|
No Such Account
|
2927
|
MP1709003_221022FTO_475131
|
1709003050NRG23211020220394161
|
829408012
|
22/10/2022
|
SAVITRI BAI
|
SAVITRI BAI
|
1709003050WL053095
|
00176
|
IDIB000G650
|
1428
|
01/11/2022
|
No Such Account
|
2928
|
MP1709003_221022FTO_475131
|
1709003050NRG23211020220394163
|
829408012
|
22/10/2022
|
SAVITRI BAI
|
SAVITRI BAI
|
1709003050WL053095
|
00176
|
IDIB000G650
|
612
|
01/11/2022
|
No Such Account
|
2929
|
MP1709003_090822FTO_320721
|
1709003051NRG23090820220310003
|
624376088
|
09/08/2022
|
sundar basor
|
sundar basor
|
1709003051WL035335
|
00176
|
IDIB000G650
|
3264
|
25/08/2022
|
No Such Account
|
2930
|
MP1709003_170622FTO_208547
|
1709003051NRG23170620220181680
|
473630646
|
17/06/2022
|
rukman
|
rukman
|
1709003051WL020701
|
00415
|
SBIN0006255
|
3060
|
23/06/2022
|
Account closed
|
2931
|
MP1709003_170622FTO_208547
|
1709003051NRG23170620220183676
|
473630646
|
17/06/2022
|
imrati
|
imrati
|
1709003051WL020928
|
00415
|
SBIN0006255
|
3060
|
23/06/2022
|
No Such Account
|
2932
|
MP1709003_171222FTO_586775
|
1709003051NRG23171220220471238
|
877268376
|
17/12/2022
|
Keshkali
|
Keshkali
|
1709003051WL065883
|
00415
|
SBIN0006255
|
1224
|
23/12/2022
|
No Such Account
|
2933
|
MP1709003_210922FTO_412812
|
1709003051NRG23210920220359515
|
374448331
|
21/09/2022
|
SAJEEVAN NATH
|
SAJEEVAN NATH
|
1709003051WL046445
|
00415
|
SBIN0006255
|
1428
|
04/10/2022
|
Account closed
|
2934
|
MP1709003_040223APB_FTO_667896
|
1709003053NRG23040220230554240
|
007714519
|
04/02/2023
|
PRITHWI RAJ PATEL
|
PRITHWI RAJ PATEL
|
1709003053WL076024
|
00415
|
SBIN0006255
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
2935
|
MP1709003_060123FTO_619074
|
1709003053NRG23060120230505889
|
009704362
|
06/01/2023
|
INDRAPAL LUNIYA
|
INDRAPAL LUNIYA
|
1709003053WL070513
|
00176
|
IDIB000G650
|
2448
|
16/02/2023
|
No Such Account
|
2936
|
MP1709003_060922APB_FTO_379458
|
1709003053NRG23060920220342128
|
378880349
|
06/09/2022
|
DIL BAKSI
|
DIL BAKSI
|
1709003053WL042500
|
00176
|
IDIB000G650
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
MP1709003_170522FTO_131330
|
1709003053NRG23170520220073917
|
885626809
|
17/05/2022
|
INDRAPAL LUNIYA
|
INDRAPAL LUNIYA
|
1709003053WL010386
|
00176
|
IDIB000G650
|
2652
|
26/05/2022
|
No Such Account
|
2938
|
MP1709001_231122FTO_529013
|
1709001021NRG23231120220433016
|
628607255
|
23/11/2022
|
rakesh
|
rakesh
|
1709001WL0060120
|
00415
|
SBIN0009257
|
3060
|
09/12/2022
|
No Such Account
|
2939
|
MP1709001_231122FTO_529013
|
1709001021NRG23231120220433015
|
628607255
|
23/11/2022
|
rakesh
|
rakesh
|
1709001WL0060120
|
00415
|
SBIN0009257
|
3060
|
09/12/2022
|
No Such Account
|
2940
|
MP1709001_231122FTO_529013
|
1709001021NRG23231120220433014
|
628607255
|
23/11/2022
|
Sarju ahirwar
|
Sarju ahirwar
|
1709001WL0060120
|
00415
|
SBIN0009257
|
3060
|
09/12/2022
|
No Such Account
|
2941
|
MP1709001_231122FTO_529013
|
1709001021NRG23231120220433013
|
628607255
|
23/11/2022
|
Sarju ahirwar
|
Sarju ahirwar
|
1709001WL0060120
|
00415
|
SBIN0009257
|
3060
|
09/12/2022
|
No Such Account
|
2942
|
MP1709003_291222FTO_606483
|
1709003053NRG23291220220494282
|
029991856
|
29/12/2022
|
Usha Luniya
|
Usha Luniya
|
1709003053WL068907
|
00176
|
IDIB000G650
|
1158
|
17/02/2023
|
No Such Account
|
2943
|
MP1709003_030123APB_FTO_614042
|
1709003054NRG23030120230501667
|
020487404
|
03/01/2023
|
santosh kumar patel
|
santosh kumar patel
|
1709003054WL069890
|
00415
|
SBIN0006255
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
MP1709003_030123APB_FTO_614042
|
1709003054NRG23030120230501668
|
020487404
|
03/01/2023
|
Ramsakhi Patel
|
Ramsakhi Patel
|
1709003054WL069890
|
00176
|
IDIB000G650
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
MP1709003_100123FTO_626217
|
1709003054NRG23100120230514382
|
007749922
|
10/01/2023
|
Mithlesh Prajapati
|
Mithlesh Prajapati
|
1709003054WL071520
|
00415
|
SBIN0006255
|
1020
|
16/02/2023
|
Account closed
|
2946
|
MP1709003_230622APB_FTO_221035
|
1709003054NRG23230620220206752
|
597764564
|
23/06/2022
|
neetu
|
neetu
|
1709003054WL022943
|
00415
|
SBIN0006255
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
MP1709003_230622APB_FTO_221035
|
1709003054NRG23230620220206753
|
597764564
|
23/06/2022
|
babulal prajapati
|
babulal prajapati
|
1709003054WL022943
|
00415
|
SBIN0006255
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
MP1709003_310123FTO_663270
|
1709003054NRG23310120230551472
|
885583165
|
31/01/2023
|
Mithlesh Prajapati
|
Mithlesh Prajapati
|
1709003054WL075578
|
00415
|
SBIN0006255
|
60
|
15/02/2023
|
Account closed
|
2949
|
MP1709003_310123FTO_663270
|
1709003054NRG23310120230551488
|
885583165
|
31/01/2023
|
dinesh raikwar
|
dinesh raikwar
|
1709003054WL075578
|
00415
|
SBIN0006255
|
60
|
15/02/2023
|
Account closed
|
2950
|
MP1709003_170123FTO_638324
|
1709003055NRG23160120230523459
|
891484645
|
17/01/2023
|
DEVENDRA SINGH RAJPOOT
|
DEVENDRA SINGH RAJPOOT
|
1709003055WL072542
|
00415
|
SBIN0006255
|
1428
|
15/02/2023
|
No Such Account
|
2951
|
MP1709003_170123FTO_638324
|
1709003055NRG23160120230523462
|
891484645
|
17/01/2023
|
Bebi Raja
|
Bebi Raja
|
1709003055WL072542
|
00415
|
SBIN0006255
|
1428
|
15/02/2023
|
No Such Account
|
2952
|
MP1709003_170123FTO_638324
|
1709003055NRG23160120230523482
|
891484645
|
17/01/2023
|
RAMKISHORE SINGH RAJPOOT
|
RAMKISHORE SINGH RAJPOOT
|
1709003055WL072542
|
00415
|
SBIN0006255
|
1428
|
15/02/2023
|
No Such Account
|
2953
|
MP1709003_280722FTO_291350
|
1709003055NRG23280720220291852
|
484369968
|
28/07/2022
|
nimiya bai
|
nimiya bai
|
1709003055WL032506
|
00415
|
SBIN0006255
|
1020
|
16/08/2022
|
Account closed
|
2954
|
MP1709003_231222APB_FTO_597997
|
1709003056NRG23221220220480783
|
036352969
|
23/12/2022
|
PREMLAL DHOBI
|
PREMLAL DHOBI
|
1709003056WL067240
|
00415
|
SBIN0002845
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
MP1709003_280822APB_FTO_361427
|
1709003056NRG23280820220331977
|
390164683
|
28/08/2022
|
DHEERAJ CHOUDHARI
|
DHEERAJ CHOUDHARI
|
1709003056WL040002
|
00415
|
SBIN0006255
|
1544
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
MP1709003_291122FTO_548187
|
1709003056NRG23281120220441239
|
628067445
|
29/11/2022
|
SONE LAL SAHU
|
SONE LAL SAHU
|
1709003056WL061491
|
00415
|
SBIN0006255
|
30
|
09/12/2022
|
Account closed
|
2957
|
MP1709003_291122FTO_548187
|
1709003056NRG23281120220441240
|
628067445
|
29/11/2022
|
PANABAI
|
PANABAI
|
1709003056WL061491
|
00415
|
SBIN0006255
|
30
|
09/12/2022
|
Account closed
|
2958
|
MP1709003_210223APB_FTO_679703
|
1709003057NRG23210220230562127
|
218252514
|
21/02/2023
|
pradeep
|
pradeep
|
1709003057WL077647
|
00415
|
SBIN0006255
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
MP1709003_200522APB_FTO_139482
|
1709003060NRG23200520220081976
|
885622097
|
20/05/2022
|
ramesh
|
ramesh
|
1709003060WL011349
|
00415
|
SBIN0006255
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
MP1709005_070722FTO_247191
|
1709005058NRG23310520220116529
|
789008256
|
07/07/2022
|
karan
|
karan
|
1709005WL0014617
|
00602
|
SBIN0RRMBGB
|
3060
|
12/07/2022
|
No Such Account
|
2961
|
MP1709004_070922FTO_382890
|
1709004056NRG23070920220343776
|
376062979
|
07/09/2022
|
Shahjad Ansari
|
Shahjad Ansari
|
1709004056WL042861
|
00415
|
SBIN0002883
|
816
|
04/10/2022
|
No Such Account
|
2962
|
MP1709004_280422FTO_82748
|
1709004061NRG23280420220031326
|
562924497
|
28/04/2022
|
ananta
|
ananta
|
1709004061WL005192
|
00415
|
SBIN0002883
|
1224
|
09/05/2022
|
Account closed
|
2963
|
MP1709004_280922FTO_430661
|
1709004068NRG22280920220722416
|
413594529
|
28/09/2022
|
SAMAIYA
|
SAMAIYA
|
1709004WL0122952
|
00602
|
SBIN0RRMBGB
|
2895
|
07/10/2022
|
No Such Account
|
2964
|
MP1709004_280922FTO_430661
|
1709004068NRG22280920220722417
|
413594529
|
28/09/2022
|
SAMAIYA
|
SAMAIYA
|
1709004WL0122952
|
00602
|
SBIN0RRMBGB
|
2895
|
07/10/2022
|
No Such Account
|
2965
|
MP1709004_050722FTO_244411
|
1709004069NRG23040720220240419
|
772777365
|
05/07/2022
|
KANCHEDI
|
KANCHEDI
|
1709004WL0026083
|
00415
|
SBIN0002883
|
2856
|
11/07/2022
|
No Such Account
|
2966
|
MP1709004_050722FTO_244411
|
1709004069NRG23040720220240420
|
772777365
|
05/07/2022
|
KANCHEDI
|
KANCHEDI
|
1709004WL0026083
|
00415
|
SBIN0002883
|
3060
|
11/07/2022
|
No Such Account
|
2967
|
MP1709004_050722FTO_244411
|
1709004069NRG23040720220240421
|
772777365
|
05/07/2022
|
KANCHEDI
|
KANCHEDI
|
1709004WL0026083
|
00415
|
SBIN0002883
|
1020
|
11/07/2022
|
No Such Account
|
2968
|
MP1709004_140422APB_FTO_48861
|
1709004073NRG23140420220006898
|
563112197
|
14/04/2022
|
VISRAM
|
VISRAM
|
1709004073WL001110
|
00415
|
SBIN0003507
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
MP1709004_070922FTO_382890
|
1709004075NRG23070920220343909
|
376062979
|
07/09/2022
|
Laxmi Baai
|
Laxmi Baai
|
1709004075WL042917
|
00415
|
SBIN0002883
|
816
|
04/10/2022
|
No Such Account
|
2970
|
MP1709004_191122FTO_520759
|
1709004078NRG22181120220723990
|
388605811
|
19/11/2022
|
sukhcharan singh
|
sukhcharan singh
|
1709004WL0123130
|
00415
|
SBIN0003507
|
772
|
25/11/2022
|
No Such Account
|
2971
|
MP1709005_030123FTO_614057
|
1709005058NRG23311220220497216
|
020487341
|
03/01/2023
|
RAJENDRA CHAUDHARY
|
RAJENDRA CHAUDHARY
|
1709005058WL069250
|
00415
|
SBIN0003508
|
3060
|
17/02/2023
|
No Such Account
|
2972
|
MP1709005_040622APB_FTO_179320
|
1709005061NRG23040620220133634
|
260134635
|
04/06/2022
|
Chotelal
|
Chotelal
|
1709005061WL016256
|
00415
|
SBIN0003508
|
1200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
MP1709005_101222FTO_573897
|
1709005001NRG23101220220459635
|
763921252
|
10/12/2022
|
kutbudden
|
kutbudden
|
1709005001WL064336
|
00415
|
SBIN0005496
|
1428
|
16/12/2022
|
No Such Account
|
2974
|
MP1709005_101222FTO_573897
|
1709005001NRG23101220220459636
|
763921252
|
10/12/2022
|
ravina
|
ravina
|
1709005001WL064336
|
00415
|
SBIN0005496
|
1428
|
16/12/2022
|
No Such Account
|
2975
|
MP1709005_031022FTO_441039
|
1709005002NRG23031020220375513
|
452823994
|
03/10/2022
|
trilok lodhi
|
trilok lodhi
|
1709005002WL049692
|
00415
|
SBIN0005496
|
1224
|
07/10/2022
|
Account closed
|
2976
|
MP1709005_031022FTO_441039
|
1709005002NRG23031020220375514
|
452823994
|
03/10/2022
|
trilok lodhi
|
trilok lodhi
|
1709005002WL049692
|
00415
|
SBIN0005496
|
1224
|
07/10/2022
|
Account closed
|
2977
|
MP1709005_031022FTO_441039
|
1709005002NRG23031020220375515
|
452823994
|
03/10/2022
|
trilok lodhi
|
trilok lodhi
|
1709005002WL049692
|
00415
|
SBIN0005496
|
1224
|
07/10/2022
|
Account closed
|
2978
|
MP1709005_031022FTO_441039
|
1709005002NRG23031020220375516
|
452823994
|
03/10/2022
|
trilok lodhi
|
trilok lodhi
|
1709005002WL049692
|
00415
|
SBIN0005496
|
1224
|
07/10/2022
|
Account closed
|
2979
|
MP1709005_091222FTO_571725
|
1709005061NRG23091220220457147
|
764746104
|
09/12/2022
|
Hajariya
|
Hajariya
|
1709005WL0064007
|
00415
|
SBIN0003508
|
2448
|
17/12/2022
|
Account closed
|
2980
|
MP1709005_050422APB_FTO_21485
|
1709005027NRG22050420220720574
|
565027330
|
05/04/2022
|
devsing
|
devsing
|
1709005027WL122451
|
00415
|
SBIN0006062
|
2280
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
MP1709005_240123FTO_651491
|
1709005039NRG23240120230538221
|
887267869
|
24/01/2023
|
Dhaniram
|
Dhaniram
|
1709005039WL074134
|
00415
|
SBIN0003508
|
900
|
15/02/2023
|
Account closed
|
2982
|
MP1709005_120622FTO_197425
|
1709005002NRG23120620220162656
|
338775509
|
12/06/2022
|
LADIYA AADIVASI
|
LADIYA AADIVASI
|
1709005002WL018843
|
00415
|
SBIN0005496
|
408
|
20/06/2022
|
Account closed
|
2983
|
MP1709005_200223APB_FTO_678859
|
1709005024NRG23180220230560977
|
206849625
|
20/02/2023
|
Mandas
|
Mandas
|
1709005024WL077477
|
00089
|
CBIN0282625
|
600
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
MP1709005_200123APB_FTO_644826
|
1709005024NRG23200120230531288
|
887497273
|
20/01/2023
|
Mandas
|
Mandas
|
1709005024WL073373
|
00089
|
CBIN0282625
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
MP1709004_230123APB_FTO_649490
|
1709004012NRG23230120230536141
|
887272306
|
23/01/2023
|
RAJBHAN YADAV
|
RAJBHAN YADAV
|
1709004012WL073942
|
00089
|
CBIN0284174
|
612
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2986
|
MP1709004_050622APB_FTO_180743
|
1709004014NRG23040620220135091
|
260087122
|
05/06/2022
|
suseela
|
suseela
|
1709004014WL016359
|
00089
|
CBIN0284174
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
MP1709004_101122APB_FTO_503923
|
1709004020NRG23101120220414640
|
227107812
|
10/11/2022
|
kamla bai
|
kamla bai
|
1709004020WL056872
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
MP1709004_251222APB_FTO_601075
|
1709004044NRG23251220220485208
|
032422983
|
25/12/2022
|
dinesh kumar chamar
|
dinesh kumar chamar
|
1709004044WL067846
|
00415
|
SBIN0002883
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2989
|
MP1709004_260922APB_FTO_424998
|
1709004047NRG23190920220356611
|
415695607
|
26/09/2022
|
JAYPAL
|
JAYPAL
|
1709004047WL045865
|
00415
|
SBIN0002883
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
MP1709005_210223APB_FTO_680023
|
1709005068NRG23210220230562695
|
218250789
|
21/02/2023
|
Babby Meera Bai
|
Babby Meera Bai
|
1709005068WL077695
|
00415
|
SBIN0009745
|
740
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2991
|
MP1709005_020622APB_FTO_173817
|
1709005063NRG23020620220125602
|
|
02/06/2022
|
ghanshyam
|
ghanshyam
|
1709005063WL015519
|
00415
|
SBIN0003508
|
540
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
MP1709005_020622APB_FTO_173817
|
1709005063NRG23020620220125609
|
|
02/06/2022
|
usha bai
|
usha bai
|
1709005063WL015519
|
00415
|
SBIN0003508
|
540
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
MP1709005_020622APB_FTO_173817
|
1709005063NRG23020620220125618
|
|
02/06/2022
|
Prem bai
|
Prem bai
|
1709005063WL015519
|
00415
|
SBIN0003508
|
540
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
MP1709005_040123FTO_615504
|
1709005063NRG23030120230502218
|
013195394
|
04/01/2023
|
chutu bai
|
chutu bai
|
1709005063WL069971
|
00415
|
SBIN0003508
|
1110
|
16/02/2023
|
Account closed
|
2995
|
MP1709005_010822FTO_298609
|
1709005053NRG23010820220296922
|
483073772
|
01/08/2022
|
TILAK SINGH
|
TILAK SINGH
|
1709005053WL033271
|
00415
|
SBIN0003508
|
1080
|
16/08/2022
|
Account closed
|
2996
|
MP1709005_040123APB_FTO_615515
|
1709005053NRG23030120230502338
|
013258851
|
04/01/2023
|
boda
|
boda
|
1709005053WL069988
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
MP1709005_120422APB_FTO_42452
|
1709005053NRG23120420220004580
|
564175135
|
12/04/2022
|
ram singh rathour
|
ram singh rathour
|
1709005053WL000794
|
00602
|
SBIN0RRMBGB
|
1020
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
MP1709005_100522FTO_114927
|
1709005063NRG23090520220054155
|
745348079
|
10/05/2022
|
ashok
|
ashok
|
1709005063WL008103
|
00415
|
SBIN0003508
|
1170
|
17/05/2022
|
Account closed
|
2999
|
MP1709005_031222FTO_560368
|
1709005060NRG23031220220447319
|
674236721
|
03/12/2022
|
RamKishor Yadav
|
RamKishor Yadav
|
1709005060WL062548
|
00602
|
SBIN0RRMBGB
|
330
|
12/12/2022
|
No Such Account
|
3000
|
MP1709005_100123FTO_626190
|
1709005060NRG23100120230513016
|
007750514
|
10/01/2023
|
Poonam Bai Vishwakarma
|
Poonam Bai Vishwakarma
|
1709005060WL071397
|
00415
|
SBIN0003508
|
1200
|
16/02/2023
|
No Such Account
|
3001
|
MP1709005_220123APB_FTO_647403
|
1709005061NRG23210120230533693
|
887346090
|
22/01/2023
|
Kammod
|
Kammod
|
1709005061WL073652
|
00415
|
SBIN0003508
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
MP1709005_270123APB_FTO_655319
|
1709005061NRG23260120230542477
|
887198910
|
27/01/2023
|
Kammod
|
Kammod
|
1709005061WL074604
|
00415
|
SBIN0003508
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
MP1709005_180722FTO_267688
|
1709005054NRG23180720220275015
|
105408226
|
18/07/2022
|
radha chaudhari
|
radha chaudhari
|
1709005054WL030085
|
00415
|
SBIN0003508
|
1200
|
25/07/2022
|
Account closed
|
3004
|
MP1709005_220622APB_FTO_218969
|
1709005054NRG23220620220203513
|
553774392
|
22/06/2022
|
Mahesh Prasad choudhary
|
Mahesh Prasad choudhary
|
1709005054WL022683
|
00602
|
SBIN0RRMBGB
|
1200
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
MP1709005_220622APB_FTO_218969
|
1709005054NRG23220620220203552
|
553774392
|
22/06/2022
|
nirpatlal
|
nirpatlal
|
1709005054WL022683
|
00415
|
SBIN0003508
|
1200
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
MP1709005_220622APB_FTO_218969
|
1709005054NRG23220620220203585
|
553774392
|
22/06/2022
|
garam bai adiwasi
|
garam bai adiwasi
|
1709005054WL022683
|
00415
|
SBIN0003508
|
1200
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
MP1709005_261122FTO_540343
|
1709005054NRG23261120220437280
|
628207620
|
26/11/2022
|
radha chaudhari
|
radha chaudhari
|
1709005WL0060898
|
00415
|
SBIN0003508
|
1200
|
09/12/2022
|
Account closed
|
3008
|
MP1709005_220622FTO_217277
|
1709005047NRG23200620220195463
|
553850662
|
22/06/2022
|
banduwa
|
banduwa
|
1709005047WL021901
|
00415
|
SBIN0003508
|
2856
|
29/06/2022
|
Account closed
|
3009
|
MP1709005_220622APB_FTO_217289
|
1709005010NRG23210620220197306
|
553850674
|
22/06/2022
|
mamta bai
|
mamta bai
|
1709005010WL022198
|
00415
|
SBIN0005496
|
3060
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
MP1709005_220622APB_FTO_217289
|
1709005010NRG23210620220197366
|
553850674
|
22/06/2022
|
rajesh patel
|
rajesh patel
|
1709005010WL022213
|
00602
|
SBIN0RRMBGB
|
3060
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
MP1709005_170622APB_FTO_208545
|
1709005012NRG23170620220181434
|
473627710
|
17/06/2022
|
parwat singh
|
parwat singh
|
1709005012WL020650
|
00602
|
SBIN0RRMBGB
|
3060
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
MP1709005_090622APB_FTO_190775
|
1709005014NRG23090620220148480
|
325428261
|
09/06/2022
|
heera
|
heera
|
1709005014WL017703
|
00089
|
CBIN0282625
|
2448
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
MP1709005_170223APB_FTO_677331
|
1709005024NRG23160220230559906
|
207365546
|
17/02/2023
|
RAVENDRA SINGH BUNDELA
|
RAVENDRA SINGH BUNDELA
|
1709005024WL077334
|
00415
|
SBIN0000417
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
MP1709005_220223APB_FTO_680825
|
1709005024NRG23220220230562949
|
218249341
|
22/02/2023
|
RAVENDRA SINGH BUNDELA
|
RAVENDRA SINGH BUNDELA
|
1709005024WL077729
|
00415
|
SBIN0000417
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
MP1709005_280123FTO_657103
|
1709005024NRG23270120230545062
|
887138611
|
28/01/2023
|
madan
|
madan
|
1709005024WL074902
|
00089
|
CBIN0282625
|
1224
|
15/02/2023
|
Account closed
|
3016
|
MP1709005_080522APB_FTO_109981
|
1709005029NRG23060520220049290
|
751728861
|
08/05/2022
|
Shankar
|
Shankar
|
1709005029WL007475
|
00415
|
SBIN0006062
|
2280
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
MP1709005_280123FTO_657492
|
1709005029NRG23280120230545908
|
886153750
|
28/01/2023
|
SONU CHOUDHARY
|
SONU CHOUDHARY
|
1709005029WL075006
|
00415
|
SBIN0006062
|
1224
|
15/02/2023
|
Account closed
|
3018
|
MP1709005_280123FTO_657492
|
1709005029NRG23280120230546155
|
886153750
|
28/01/2023
|
Mukesh
|
Mukesh
|
1709005029WL075030
|
00415
|
SBIN0006062
|
1224
|
15/02/2023
|
No Such Account
|
3019
|
MP1709005_030622FTO_177068
|
1709005030NRG23030620220130126
|
260168582
|
03/06/2022
|
Babita
|
Babita
|
1709005030WL015949
|
00415
|
SBIN0006062
|
1200
|
11/06/2022
|
No Such Account
|
3020
|
MP1709005_030622FTO_177068
|
1709005030NRG23030620220130127
|
260168582
|
03/06/2022
|
Babita
|
Babita
|
1709005030WL015949
|
00415
|
SBIN0006062
|
1200
|
11/06/2022
|
No Such Account
|
3021
|
MP1709005_250622APB_FTO_224701
|
1709005032NRG23250620220212191
|
593364233
|
25/06/2022
|
BRAJESH KUMAR LODHI
|
BRAJESH KUMAR LODHI
|
1709005032WL023439
|
00415
|
SBIN0006062
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
MP1709005_211122APB_FTO_523946
|
1709005033NRG23211120220429593
|
430986738
|
21/11/2022
|
brajmohan
|
brajmohan
|
1709005033WL059591
|
00089
|
CBIN0284174
|
2040
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
MP1709005_211122APB_FTO_523946
|
1709005033NRG23211120220429603
|
430986738
|
21/11/2022
|
prakash adiwashi
|
prakash adiwashi
|
1709005033WL059591
|
00415
|
SBIN0005496
|
2040
|
28/11/2022
|
Account closed
|
3024
|
MP1709005_090622FTO_191518
|
1709005038NRG23090620220151381
|
325181548
|
09/06/2022
|
Rajji
|
Rajji
|
1709005038WL018007
|
00602
|
SBIN0RRMBGB
|
2800
|
15/06/2022
|
No Such Account
|
3025
|
MP1709005_090622FTO_191518
|
1709005038NRG23090620220151382
|
325181548
|
09/06/2022
|
gyanilal
|
gyanilal
|
1709005038WL018007
|
00415
|
SBIN0003508
|
2800
|
15/06/2022
|
No Such Account
|
3026
|
MP1709005_090622FTO_191518
|
1709005038NRG23090620220151383
|
325181548
|
09/06/2022
|
gyanilal
|
gyanilal
|
1709005038WL018007
|
00415
|
SBIN0003508
|
2800
|
15/06/2022
|
No Such Account
|
3027
|
MP1709005_010422APB_FTO_5900
|
1709005072NRG22010420220719595
|
567401967
|
01/04/2022
|
RAGHUNATH
|
RAGHUNATH
|
1709005072WL122271
|
00415
|
SBIN0003508
|
4
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
MP1709005_011222APB_FTO_554907
|
1709005072NRG23011220220444452
|
627071860
|
01/12/2022
|
sant rani
|
sant rani
|
1709005072WL062104
|
00176
|
IDIB000J608
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
MP1709005_020123APB_FTO_613251
|
1709005072NRG23020120230500861
|
021492756
|
02/01/2023
|
kailash gomti
|
kailash gomti
|
1709005072WL069766
|
00415
|
SBIN0003508
|
1008
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3030
|
MP1709005_020123APB_FTO_613251
|
1709005072NRG23020120230500867
|
021492756
|
02/01/2023
|
gopali
|
gopali
|
1709005072WL069766
|
00415
|
SBIN0003508
|
1204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
MP1709005_020123APB_FTO_613251
|
1709005072NRG23020120230500879
|
021492756
|
02/01/2023
|
Rajkumar
|
Rajkumar
|
1709005072WL069766
|
00415
|
SBIN0003508
|
1002
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
MP1709005_160622APB_FTO_206885
|
1709005072NRG23130620220168074
|
444747917
|
16/06/2022
|
Harilal
|
Harilal
|
1709005072WL019441
|
00415
|
SBIN0003508
|
408
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
MP1709005_270123APB_FTO_655316
|
1709005072NRG23260120230542155
|
887198899
|
27/01/2023
|
Sant Rani
|
Sant Rani
|
1709005072WL074560
|
00415
|
SBIN0003508
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
MP1709005_260922FTO_424730
|
1709005072NRG23260920220366801
|
415695270
|
26/09/2022
|
pyare lal
|
pyare lal
|
1709005072WL047919
|
00415
|
SBIN0003508
|
1200
|
07/10/2022
|
Account closed
|
3035
|
MP1709005_020123FTO_613198
|
1709005075NRG23020120230500705
|
021297862
|
02/01/2023
|
rajrani
|
rajrani
|
1709005075WL069760
|
00415
|
SBIN0003508
|
1200
|
17/02/2023
|
Account closed
|
3036
|
MP1709005_020123APB_FTO_613251
|
1709005075NRG23020120230500723
|
021492756
|
02/01/2023
|
shobha rani
|
shobha rani
|
1709005075WL069760
|
00602
|
SBIN0RRMBGB
|
1200
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3037
|
MP1709005_281222FTO_604849
|
1709005075NRG23281220220490870
|
030742279
|
28/12/2022
|
rajrani
|
rajrani
|
1709005075WL068498
|
00415
|
SBIN0003508
|
1002
|
17/02/2023
|
Account closed
|
3038
|
MP1709005_020622FTO_172589
|
1709005084NRG23020620220123899
|
|
02/06/2022
|
Mohanlal
|
Mohanlal
|
1709005084WL015292
|
00415
|
SBIN0003508
|
1400
|
09/06/2022
|
Account closed
|
3039
|
MP1709005_270123APB_FTO_655316
|
1709005084NRG23270120230542739
|
887198899
|
27/01/2023
|
SUHAGRANI
|
SUHAGRANI
|
1709005084WL074638
|
00415
|
SBIN0003508
|
3000
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3040
|
MP1709005_271222FTO_603807
|
1709005078NRG23271220220489091
|
031168451
|
27/12/2022
|
SIYARAM BHUMIYA
|
SIYARAM BHUMIYA
|
1709005WL0068301
|
00415
|
SBIN0003507
|
2040
|
17/02/2023
|
No Such Account
|
3041
|
MP1709005_030622FTO_175882
|
1709005080NRG23030620220128005
|
260168609
|
03/06/2022
|
Radha bai singh
|
Radha bai singh
|
1709005080WL015783
|
00415
|
SBIN0003508
|
1224
|
11/06/2022
|
Account closed
|
3042
|
MP1709004_121222FTO_576540
|
1709004003NRG23111220220460932
|
814345012
|
12/12/2022
|
Phool bai
|
Phool bai
|
1709004003WL064580
|
00089
|
CBIN0284171
|
1020
|
20/12/2022
|
Account Holder Expired
|
3043
|
MP1709005_271222FTO_603807
|
1709005078NRG23271220220489087
|
031168451
|
27/12/2022
|
SIYARAM BHUMIYA
|
SIYARAM BHUMIYA
|
1709005WL0068301
|
00415
|
SBIN0003507
|
2448
|
17/02/2023
|
No Such Account
|
3044
|
MP1709005_271222FTO_603807
|
1709005078NRG23271220220489088
|
031168451
|
27/12/2022
|
SIYARAM BHUMIYA
|
SIYARAM BHUMIYA
|
1709005WL0068301
|
00415
|
SBIN0003507
|
1224
|
17/02/2023
|
No Such Account
|
3045
|
MP1709005_270123FTO_655313
|
1709005080NRG23270120230542630
|
887175829
|
27/01/2023
|
Rani Bai
|
Rani Bai
|
1709005080WL074620
|
00415
|
SBIN0003508
|
1428
|
15/02/2023
|
Account closed
|
3046
|
MP1709005_270123FTO_655313
|
1709005080NRG23270120230542631
|
887175829
|
27/01/2023
|
Rani Bai
|
Rani Bai
|
1709005080WL074620
|
00415
|
SBIN0003508
|
1428
|
15/02/2023
|
Account closed
|
3047
|
MP1709005_210123FTO_646443
|
1709005081NRG23210120230533346
|
887345098
|
21/01/2023
|
Saukhi Lal
|
Saukhi Lal
|
1709005081WL073592
|
00415
|
SBIN0003508
|
1224
|
15/02/2023
|
Account closed
|
3048
|
MP1709005_240722FTO_281803
|
1709005081NRG23240720220284740
|
486726755
|
24/07/2022
|
Ramprekash
|
Ramprekash
|
1709005081WL031474
|
00415
|
SBIN0003508
|
2400
|
19/08/2022
|
No Such Account
|
3049
|
MP1709005_280123FTO_657103
|
1709005081NRG23260120230542366
|
887138611
|
28/01/2023
|
Saukhi Lal
|
Saukhi Lal
|
1709005081WL074598
|
00415
|
SBIN0003508
|
1224
|
15/02/2023
|
Account closed
|
3050
|
MP1709005_050722APB_FTO_242015
|
1709005082NRG23040720220239901
|
723972308
|
05/07/2022
|
Ashok rani
|
Ashok rani
|
1709005082WL026037
|
00415
|
SBIN0006062
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
MP1709005_160123APB_FTO_636912
|
1709005082NRG23160120230522661
|
892186532
|
16/01/2023
|
Parvati bai
|
Parvati bai
|
1709005082WL072500
|
00415
|
SBIN0006062
|
1650
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
MP1709003_270123FTO_655796
|
1709003061NRG22270120230726785
|
887174284
|
27/01/2023
|
SAKUNTALA KUSHWAHA urf MAYA
|
SAKUNTALA KUSHWAHA urf MAYA
|
1709003WL0123511
|
00176
|
IDIB000S594
|
2316
|
15/02/2023
|
A/c Blocked or Frozen
|
3053
|
MP1709003_091122FTO_501851
|
1709003063NRG23091120220412821
|
227569799
|
09/11/2022
|
pavan kumar verma
|
pavan kumar verma
|
1709003063WL056517
|
00415
|
SBIN0003507
|
1224
|
19/11/2022
|
Account closed
|
3054
|
MP1709003_130622APB_FTO_200382
|
1709003063NRG23130620220167938
|
445463427
|
13/06/2022
|
Janki chaudhari
|
Janki chaudhari
|
1709003063WL019431
|
00415
|
SBIN0003507
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
MP1709003_291122FTO_549912
|
1709003067NRG22291120220725783
|
628066566
|
29/11/2022
|
shankar
|
shankar
|
1709003WL0123255
|
00415
|
SBIN0006255
|
2316
|
09/12/2022
|
Account closed
|
3056
|
MP1709001_121022FTO_457152
|
1709001010NRG23121020220385577
|
590035979
|
12/10/2022
|
Chiriya Basor
|
Chiriya Basor
|
1709001WL0051570
|
00602
|
SBIN0RRMBGB
|
1224
|
15/10/2022
|
Account closed
|
3057
|
MP1709001_121022FTO_457152
|
1709001010NRG23121020220385576
|
590035979
|
12/10/2022
|
Rajaram Basor
|
Rajaram Basor
|
1709001WL0051570
|
00602
|
SBIN0RRMBGB
|
1224
|
15/10/2022
|
Account closed
|
3058
|
MP1709003_070622FTO_186228
|
1709003067NRG23070620220142221
|
260029007
|
07/06/2022
|
BALA KUSHWAHA
|
BALA KUSHWAHA
|
1709003067WL017078
|
00415
|
SBIN0006255
|
2856
|
11/06/2022
|
Account closed
|
3059
|
MP1709003_200522APB_FTO_139482
|
1709003067NRG23200520220082482
|
885622097
|
20/05/2022
|
girvar
|
girvar
|
1709003067WL011393
|
00415
|
SBIN0006255
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
MP1709003_210622FTO_214914
|
1709003067NRG23200620220195888
|
555224441
|
21/06/2022
|
SUNIYA SAHU
|
SUNIYA SAHU
|
1709003067WL021973
|
00415
|
SBIN0006255
|
2856
|
29/06/2022
|
Account closed
|
3061
|
MP1709003_221122APB_FTO_526428
|
1709003069NRG23221120220431056
|
628898818
|
22/11/2022
|
AJAY KUMAR VERMA
|
AJAY KUMAR VERMA
|
1709003069WL059794
|
00415
|
SBIN0003507
|
1224
|
09/12/2022
|
Account closed
|
3062
|
MP1709003_130922FTO_394204
|
1709003071NRG23130920220350804
|
374961077
|
13/09/2022
|
brijkishor
|
brijkishor
|
1709003071WL044616
|
00415
|
SBIN0003507
|
1224
|
04/10/2022
|
Account closed
|
3063
|
MP1709003_210922FTO_412812
|
1709003071NRG23210920220359655
|
374448331
|
21/09/2022
|
brijkishor
|
brijkishor
|
1709003071WL046467
|
00415
|
SBIN0003507
|
612
|
04/10/2022
|
Account closed
|
3064
|
MP1709003_300922FTO_433375
|
1709003071NRG23290920220370978
|
411217744
|
30/09/2022
|
brijkishor
|
brijkishor
|
1709003071WL048707
|
00415
|
SBIN0003507
|
1224
|
07/10/2022
|
Account closed
|
3065
|
MP1709003_161122APB_FTO_514631
|
1709003073NRG23161120220423590
|
356434640
|
16/11/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1709003073WL058516
|
00415
|
SBIN0003507
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
MP1709003_270522FTO_156716
|
1709003074NRG23260520220101375
|
116275292
|
27/05/2022
|
savita dheemar
|
savita dheemar
|
1709003074WL013189
|
00415
|
SBIN0003507
|
1224
|
04/06/2022
|
No Such Account
|
3067
|
MP1709003_270522FTO_156716
|
1709003074NRG23260520220101382
|
116275292
|
27/05/2022
|
kaushilya raikwar
|
kaushilya raikwar
|
1709003074WL013189
|
00415
|
SBIN0003507
|
1224
|
04/06/2022
|
No Such Account
|
3068
|
MP1709003_310123FTO_663270
|
1709003074NRG23310120230552144
|
885583165
|
31/01/2023
|
ASHWANI
|
ASHWANI
|
1709003074WL075639
|
00602
|
SBIN0RRMBGB
|
20
|
15/02/2023
|
No Such Account
|
3069
|
MP1709003_231222FTO_598776
|
1709003076NRG23231220220482637
|
034386978
|
23/12/2022
|
ram prakash
|
ram prakash
|
1709003WL0067494
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
3070
|
MP1709004_171022FTO_465839
|
1709004066NRG23161020220391637
|
763973160
|
17/10/2022
|
Jaipal singh
|
Jaipal singh
|
1709004066WL052655
|
00602
|
SBIN0RRMBGB
|
1224
|
25/10/2022
|
No Such Account
|
3071
|
MP1709004_170522FTO_130569
|
1709004068NRG23160520220072403
|
885667166
|
17/05/2022
|
lelavati
|
lelavati
|
1709004068WL010168
|
00415
|
SBIN0002883
|
3060
|
26/05/2022
|
No Such Account
|
3072
|
MP1709004_020123APB_FTO_613199
|
1709004069NRG23020120230500104
|
021457221
|
02/01/2023
|
anita bai lodhi
|
anita bai lodhi
|
1709004069WL069702
|
00415
|
SBIN0002883
|
2040
|
16/02/2023
|
Account closed
|
3073
|
MP1709004_260522FTO_153038
|
1709004069NRG23260520220099056
|
115190876
|
26/05/2022
|
KANCHEDI
|
KANCHEDI
|
1709004069WL013016
|
00415
|
SBIN0002883
|
3060
|
04/06/2022
|
Account closed
|
3074
|
MP1709005_160822FTO_336254
|
1709005055NRG23160820220318419
|
696323836
|
16/08/2022
|
Munni bai
|
Munni bai
|
1709005WL0037075
|
00415
|
SBIN0003508
|
1002
|
02/09/2022
|
No Such Account
|
3075
|
MP1709004_040622APB_FTO_179536
|
1709004072NRG23040620220133911
|
260109373
|
04/06/2022
|
SOKHILAL
|
SOKHILAL
|
1709004072WL016290
|
00415
|
SBIN0002883
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
MP1709004_061122FTO_497582
|
1709004072NRG23061120220410522
|
207120311
|
06/11/2022
|
imarti
|
imarti
|
1709004072WL056079
|
00415
|
SBIN0003507
|
1224
|
15/11/2022
|
No Such Account
|
3077
|
MP1709005_080622APB_FTO_189526
|
1709005056NRG23080620220147229
|
310499287
|
08/06/2022
|
Rammilan
|
Rammilan
|
1709005056WL017616
|
00415
|
SBIN0003508
|
936
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
MP1709004_060922FTO_380431
|
1709004020NRG23060920220342525
|
377782748
|
06/09/2022
|
PRATIPAL
|
PRATIPAL
|
1709004020WL042586
|
00415
|
SBIN0005496
|
1428
|
04/10/2022
|
Account closed
|
3079
|
MP1709004_220522FTO_144206
|
1709004022NRG23220520220089332
|
002145281
|
22/05/2022
|
MILLU RADHIYA
|
MILLU RADHIYA
|
1709004022WL012032
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
Account closed
|
3080
|
MP1709004_150323APB_FTO_704870
|
1709004023NRG23140320230579328
|
731240446
|
15/03/2023
|
CHHATRAPAL SINGH
|
CHHATRAPAL SINGH
|
1709004023WL079599
|
00089
|
CBIN0284174
|
1224
|
28/03/2023
|
Account closed
|
3081
|
MP1709004_150323FTO_704811
|
1709004031NRG23140320230577591
|
731235178
|
15/03/2023
|
GIRDHARI
|
GIRDHARI
|
1709004031WL079518
|
00415
|
SBIN0005496
|
1020
|
28/03/2023
|
No Such Account
|
3082
|
MP1709004_150323FTO_704811
|
1709004031NRG23140320230577593
|
731235178
|
15/03/2023
|
GIRDHARI
|
GIRDHARI
|
1709004031WL079518
|
00415
|
SBIN0005496
|
1224
|
28/03/2023
|
No Such Account
|
3083
|
MP1709004_150323FTO_704811
|
1709004031NRG23140320230577635
|
731235178
|
15/03/2023
|
GIRDHARI
|
GIRDHARI
|
1709004031WL079519
|
00415
|
SBIN0005496
|
1224
|
28/03/2023
|
No Such Account
|
3084
|
MP1709004_150323FTO_704811
|
1709004031NRG23140320230577637
|
731235178
|
15/03/2023
|
GIRDHARI
|
GIRDHARI
|
1709004031WL079519
|
00415
|
SBIN0005496
|
1224
|
28/03/2023
|
No Such Account
|
3085
|
MP1709004_080223FTO_670910
|
1709004038NRG23080220230555308
|
007707724
|
08/02/2023
|
MUKADAM
|
MUKADAM
|
1709004WL0076381
|
00415
|
SBIN0005496
|
1224
|
16/02/2023
|
Account closed
|
3086
|
MP1709004_150522FTO_126412
|
1709004038NRG23150520220067709
|
885621483
|
15/05/2022
|
MUKADAM
|
MUKADAM
|
1709004038WL009704
|
00415
|
SBIN0002883
|
1224
|
26/05/2022
|
Account closed
|
3087
|
MP1709004_151022FTO_462938
|
1709004041NRG23151020220389323
|
659569706
|
15/10/2022
|
Rajdeep patel
|
Rajdeep patel
|
1709004041WL052300
|
00415
|
SBIN0015311
|
408
|
19/10/2022
|
Account closed
|
3088
|
MP1709005_160123APB_FTO_636912
|
1709005082NRG23160120230522713
|
892186532
|
16/01/2023
|
Janaki Bai lodhi
|
Janaki Bai lodhi
|
1709005082WL072500
|
00415
|
SBIN0006062
|
1350
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
MP1709004_210522FTO_141641
|
1709004045NRG23210520220085209
|
002357935
|
21/05/2022
|
uarmila
|
uarmila
|
1709004045WL011605
|
00415
|
SBIN0002883
|
1224
|
27/05/2022
|
Account closed
|
3090
|
MP1709004_180522FTO_134724
|
1709004056NRG23180520220077025
|
885662704
|
18/05/2022
|
Gulab bai Vishwakarma
|
Gulab bai Vishwakarma
|
1709004056WL010813
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
3091
|
MP1709004_180522FTO_134724
|
1709004056NRG23180520220077026
|
885662704
|
18/05/2022
|
Gulab bai Vishwakarma
|
Gulab bai Vishwakarma
|
1709004056WL010813
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
3092
|
MP1709004_091122FTO_502476
|
1709004068NRG23091120220413542
|
227173878
|
09/11/2022
|
awadh lal
|
awadh lal
|
1709004068WL056627
|
00415
|
SBIN0000447
|
3060
|
19/11/2022
|
Account closed
|
3093
|
MP1709004_271022FTO_482674
|
1709004068NRG23261020220400256
|
896761243
|
27/10/2022
|
awadh lal
|
awadh lal
|
1709004068WL054277
|
00415
|
SBIN0000447
|
2856
|
02/11/2022
|
Account closed
|
3094
|
MP1709004_300323APB_FTO_734036
|
1709004073NRG23270320230591245
|
511993495
|
30/03/2023
|
Aniket Kumar
|
Aniket Kumar
|
1709004073WL080771
|
00176
|
IDIB000D585
|
1020
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
MP1709005_110722APB_FTO_254155
|
1709005000NRG23110720220260008
|
858043315
|
11/07/2022
|
HARICHAND LODHI
|
HARICHAND LODHI
|
1709005WL028153
|
00415
|
SBIN0005496
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
MP1709005_170622APB_FTO_208545
|
1709005000NRG23140620220170846
|
473627710
|
17/06/2022
|
chandhrbhan
|
chandhrbhan
|
1709005WL019741
|
00602
|
SBIN0RRMBGB
|
2448
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
MP1709005_250622FTO_224698
|
1709005001NRG23240620220209909
|
593364235
|
25/06/2022
|
harishchand lodhi
|
harishchand lodhi
|
1709005001WL023254
|
00602
|
SBIN0RRMBGB
|
1428
|
01/07/2022
|
No Such Account
|
3098
|
MP1709005_020622FTO_173808
|
1709005002NRG23020620220125651
|
|
02/06/2022
|
prahlad lodhi
|
prahlad lodhi
|
1709005002WL015523
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
Account closed
|
3099
|
MP1709005_240722FTO_281803
|
1709005002NRG23230720220283027
|
486726755
|
24/07/2022
|
dharmendra
|
dharmendra
|
1709005002WL031188
|
00089
|
CBIN0284174
|
1224
|
19/08/2022
|
Account closed
|
3100
|
MP1709005_240722FTO_281803
|
1709005002NRG23230720220283028
|
486726755
|
24/07/2022
|
dharmendra
|
dharmendra
|
1709005002WL031188
|
00089
|
CBIN0284174
|
1224
|
19/08/2022
|
Account closed
|
3101
|
MP1709005_240722FTO_281803
|
1709005002NRG23230720220283029
|
486726755
|
24/07/2022
|
dharmendra
|
dharmendra
|
1709005002WL031188
|
00089
|
CBIN0284174
|
1224
|
19/08/2022
|
Account closed
|
3102
|
MP1709005_240722FTO_281803
|
1709005002NRG23230720220283033
|
486726755
|
24/07/2022
|
bharatprasad gurdman
|
bharatprasad gurdman
|
1709005002WL031188
|
00415
|
SBIN0005496
|
1224
|
19/08/2022
|
Account closed
|
3103
|
MP1709005_240722FTO_281803
|
1709005002NRG23230720220283034
|
486726755
|
24/07/2022
|
bharatprasad gurdman
|
bharatprasad gurdman
|
1709005002WL031188
|
00415
|
SBIN0005496
|
1224
|
19/08/2022
|
Account closed
|
3104
|
MP1709005_271222FTO_603807
|
1709005078NRG23271220220489089
|
031168451
|
27/12/2022
|
SIYARAM BHUMIYA
|
SIYARAM BHUMIYA
|
1709005WL0068301
|
00415
|
SBIN0003507
|
1224
|
17/02/2023
|
No Such Account
|
3105
|
MP1709005_271222FTO_603807
|
1709005078NRG23271220220489090
|
031168451
|
27/12/2022
|
SIYARAM BHUMIYA
|
SIYARAM BHUMIYA
|
1709005WL0068301
|
00415
|
SBIN0003507
|
2244
|
17/02/2023
|
No Such Account
|
3106
|
MP1709004_061122FTO_497582
|
1709004072NRG23061120220410523
|
207120311
|
06/11/2022
|
imarti
|
imarti
|
1709004072WL056079
|
00415
|
SBIN0003507
|
1224
|
15/11/2022
|
No Such Account
|
3107
|
MP1709004_061122FTO_497582
|
1709004072NRG23061120220410524
|
207120311
|
06/11/2022
|
imarti
|
imarti
|
1709004072WL056079
|
00415
|
SBIN0003507
|
1224
|
15/11/2022
|
No Such Account
|
3108
|
MP1709005_080622APB_FTO_189526
|
1709005056NRG23080620220147233
|
310499287
|
08/06/2022
|
saroj bai prajapati
|
saroj bai prajapati
|
1709005056WL017616
|
00415
|
SBIN0003508
|
936
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
MP1709004_070722APB_FTO_247505
|
1709004072NRG23070720220251081
|
789036908
|
07/07/2022
|
VINOD
|
VINOD
|
1709004072WL027249
|
00415
|
SBIN0003507
|
1428
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
MP1709005_230622APB_FTO_221428
|
1709005056NRG23230620220207261
|
597610085
|
23/06/2022
|
Rammilan Rathour
|
Rammilan Rathour
|
1709005056WL022996
|
00602
|
SBIN0RRMBGB
|
900
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
MP1709004_100622APB_FTO_194206
|
1709004072NRG23100620220155070
|
338828212
|
10/06/2022
|
SOKHILAL
|
SOKHILAL
|
1709004072WL018273
|
00415
|
SBIN0002883
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
MP1709004_150522APB_FTO_126864
|
1709004072NRG23150520220067998
|
885621940
|
15/05/2022
|
KAMLESH
|
KAMLESH
|
1709004072WL009741
|
00415
|
SBIN0003507
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
MP1709005_230622APB_FTO_221428
|
1709005056NRG23230620220207267
|
597610085
|
23/06/2022
|
saroj bai prajapati
|
saroj bai prajapati
|
1709005056WL022996
|
00415
|
SBIN0003508
|
750
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
MP1709004_230123APB_FTO_648818
|
1709004072NRG23230120230535175
|
887286097
|
23/01/2023
|
JAYA BAI
|
JAYA BAI
|
1709004072WL073832
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
3115
|
MP1709005_200622FTO_213800
|
1709005057NRG23200620220193418
|
486017350
|
20/06/2022
|
Beta
|
Beta
|
1709005057WL021740
|
00602
|
SBIN0RRMBGB
|
2856
|
24/06/2022
|
Account closed
|
3116
|
MP1709005_120622APB_FTO_197435
|
1709005058NRG23120620220162594
|
338775438
|
12/06/2022
|
ravend singh
|
ravend singh
|
1709005058WL018840
|
00415
|
SBIN0003508
|
1140
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
MP1709004_130622APB_FTO_198415
|
1709004074NRG23120620220164414
|
473332967
|
13/06/2022
|
MEERA RAJA
|
MEERA RAJA
|
1709004074WL019097
|
00415
|
SBIN0002883
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
MP1709004_080622FTO_187627
|
1709004075NRG23080620220144749
|
310329414
|
08/06/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
1709004075WL017313
|
00415
|
SBIN0002883
|
1224
|
14/06/2022
|
No Such Account
|
3119
|
MP1709004_280822FTO_361576
|
1709004076NRG23280820220331840
|
356988411
|
28/08/2022
|
JAHAR singh
|
JAHAR singh
|
1709004076WL039960
|
00415
|
SBIN0002883
|
2856
|
04/10/2022
|
No Such Account
|
3120
|
MP1709005_230422FTO_71999
|
1709005058NRG23230420220022685
|
540157107
|
23/04/2022
|
karan
|
karan
|
1709005058WL003985
|
00602
|
SBIN0RRMBGB
|
3060
|
06/05/2022
|
No Such Account
|
3121
|
MP1709004_280822FTO_361576
|
1709004076NRG23280820220331841
|
356988411
|
28/08/2022
|
Jahar singh
|
Jahar singh
|
1709004076WL039960
|
00415
|
SBIN0002883
|
2856
|
04/10/2022
|
No Such Account
|
3122
|
MP1709004_150622FTO_204729
|
1709004078NRG23150620220174382
|
473332637
|
15/06/2022
|
PUSPA BAI
|
PUSPA BAI
|
1709004078WL020056
|
00415
|
SBIN0003507
|
1224
|
23/06/2022
|
No Such Account
|
3123
|
MP1709004_310722FTO_296678
|
1709004078NRG23310720220295092
|
488308367
|
31/07/2022
|
Munni Bai
|
Munni Bai
|
1709004078WL032987
|
00415
|
SBIN0003507
|
1224
|
19/08/2022
|
No Such Account
|
3124
|
MP1709004_081022FTO_448781
|
1709004080NRG23081020220380818
|
564694880
|
08/10/2022
|
DHARMENDRA
|
DHARMENDRA
|
1709004080WL050627
|
00602
|
SBIN0RRMBGB
|
612
|
13/10/2022
|
No Such Account
|
3125
|
MP1709004_081022FTO_448781
|
1709004080NRG23081020220380819
|
564694880
|
08/10/2022
|
JYOTI
|
JYOTI
|
1709004080WL050627
|
00602
|
SBIN0RRMBGB
|
612
|
13/10/2022
|
No Such Account
|
3126
|
MP1709004_160822FTO_335833
|
1709004081NRG23150820220317703
|
696360224
|
16/08/2022
|
JAYPAL
|
JAYPAL
|
1709004081WL036933
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
3127
|
MP1709004_160822FTO_335833
|
1709004081NRG23150820220317704
|
696360224
|
16/08/2022
|
JAYPAL
|
JAYPAL
|
1709004081WL036933
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
3128
|
MP1709004_280123APB_FTO_657461
|
1709004082NRG23280120230545243
|
886008590
|
28/01/2023
|
BRAJ LAL
|
BRAJ LAL
|
1709004082WL074916
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3129
|
MP1709005_080822FTO_319523
|
1709005000NRG23030820220302076
|
698026394
|
08/08/2022
|
murali
|
murali
|
1709005WL033963
|
00089
|
CBIN0282625
|
1224
|
02/09/2022
|
Account closed
|
3130
|
MP1709005_200123FTO_644834
|
1709005059NRG23180120230526987
|
887455443
|
20/01/2023
|
Babeeta Singh
|
Babeeta Singh
|
1709005WL0072850
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3131
|
MP1709005_200123FTO_644834
|
1709005059NRG23180120230526988
|
887455443
|
20/01/2023
|
Kamlesh
|
Kamlesh
|
1709005WL0072850
|
00602
|
SBIN0RRMBGB
|
400
|
15/02/2023
|
No Such Account
|
3132
|
MP1709005_180922APB_FTO_403486
|
1709005000NRG23120920220349152
|
374344817
|
18/09/2022
|
hari
|
hari
|
1709005WL044256
|
00415
|
SBIN0009745
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
MP1709005_270822FTO_360083
|
1709005000NRG23270820220331145
|
391554630
|
27/08/2022
|
rambai
|
rambai
|
1709005WL039804
|
00415
|
SBIN0009745
|
1224
|
06/10/2022
|
Account closed
|
3134
|
MP1709005_090622FTO_190771
|
1709005002NRG23090620220149427
|
325428281
|
09/06/2022
|
prahlad lodhi
|
prahlad lodhi
|
1709005002WL017747
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2022
|
Account closed
|
3135
|
MP1709005_211122FTO_523936
|
1709005004NRG23201120220428623
|
431191425
|
21/11/2022
|
chandrakishor lodhi
|
chandrakishor lodhi
|
1709005004WL059352
|
00602
|
SBIN0RRMBGB
|
2448
|
28/11/2022
|
No Such Account
|
3136
|
MP1709005_080622APB_FTO_189526
|
1709005005NRG23080620220146538
|
310499287
|
08/06/2022
|
rajesh prasad
|
rajesh prasad
|
1709005005WL017560
|
00415
|
SBIN0006062
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
MP1709005_170522APB_FTO_130266
|
1709005005NRG23160520220071158
|
883373287
|
17/05/2022
|
BANNOO
|
BANNOO
|
1709005005WL010086
|
00415
|
SBIN0006062
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
MP1709005_170522APB_FTO_130266
|
1709005005NRG23160520220071165
|
883373287
|
17/05/2022
|
RAJESH PRASAD CHOUDHARY
|
RAJESH PRASAD CHOUDHARY
|
1709005005WL010086
|
00602
|
SBIN0RRMBGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
MP1709005_190123APB_FTO_642175
|
1709005005NRG23180120230528017
|
887958142
|
19/01/2023
|
rajesh prasad
|
rajesh prasad
|
1709005005WL072976
|
00415
|
SBIN0006062
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
MP1709005_010622APB_FTO_170868
|
1709005016NRG23010620220121286
|
139156034
|
01/06/2022
|
churaman
|
churaman
|
1709005016WL015006
|
00089
|
CBIN0282625
|
2448
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
MP1709005_200323FTO_719524
|
1709005016NRG23200320230586571
|
730724605
|
20/03/2023
|
param
|
param
|
1709005016WL080320
|
00089
|
CBIN0282625
|
800
|
28/03/2023
|
No Such Account
|
3142
|
MP1709005_271222FTO_603801
|
1709005016NRG23261220220487992
|
031411089
|
27/12/2022
|
kabita
|
kabita
|
1709005016WL068183
|
00602
|
SBIN0RRMBGB
|
1800
|
17/02/2023
|
No Such Account
|
3143
|
MP1709005_080622FTO_189518
|
1709005020NRG23080620220147378
|
310510177
|
08/06/2022
|
SUNDER YADAV
|
SUNDER YADAV
|
1709005020WL017620
|
00415
|
SBIN0006062
|
1218
|
14/06/2022
|
No Such Account
|
3144
|
MP1709005_080622APB_FTO_189526
|
1709005023NRG23080620220147729
|
310499287
|
08/06/2022
|
sujan
|
sujan
|
1709005023WL017657
|
00089
|
CBIN0282625
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
MP1709005_110223APB_FTO_672964
|
1709005024NRG23110220230556556
|
007697030
|
11/02/2023
|
Roop lal
|
Roop lal
|
1709005024WL076667
|
00089
|
CBIN0282625
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
MP1709005_110223APB_FTO_672964
|
1709005024NRG23110220230556591
|
007697030
|
11/02/2023
|
Mandas
|
Mandas
|
1709005024WL076667
|
00089
|
CBIN0282625
|
750
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
MP1709005_070123FTO_621319
|
1709005025NRG23070120230508164
|
008248998
|
07/01/2023
|
munna
|
munna
|
1709005025WL070793
|
00415
|
SBIN0006062
|
1104
|
16/02/2023
|
Account closed
|
3148
|
MP1709005_140223APB_FTO_674832
|
1709005025NRG23130220230557835
|
046967414
|
14/02/2023
|
Munna
|
Munna
|
1709005025WL076996
|
00415
|
SBIN0006062
|
920
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
MP1709005_260522APB_FTO_153919
|
1709005027NRG23250520220096750
|
116573134
|
26/05/2022
|
devsing
|
devsing
|
1709005027WL012770
|
00415
|
SBIN0006062
|
2304
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
MP1709005_260522APB_FTO_153919
|
1709005027NRG23250520220096752
|
116573134
|
26/05/2022
|
suresh prasad lodhi
|
suresh prasad lodhi
|
1709005027WL012770
|
00415
|
SBIN0006062
|
2304
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
MP1709005_040822APB_FTO_308078
|
1709005029NRG23040820220302701
|
624455263
|
04/08/2022
|
SHANKAR SEN
|
SHANKAR SEN
|
1709005029WL034070
|
00602
|
SBIN0RRMBGB
|
2800
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
MP1709005_110223APB_FTO_672962
|
1709005029NRG23100220230556012
|
007697028
|
11/02/2023
|
Anand
|
Anand
|
1709005029WL076590
|
00415
|
SBIN0006062
|
30
|
16/02/2023
|
A/c Blocked or Frozen
|
3153
|
MP1709005_110223APB_FTO_672964
|
1709005029NRG23100220230556097
|
007697030
|
11/02/2023
|
shila bai
|
shila bai
|
1709005029WL076591
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
MP1709005_280123APB_FTO_657500
|
1709005029NRG23280120230545949
|
887134693
|
28/01/2023
|
shila bai
|
shila bai
|
1709005029WL075006
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
MP1709005_211222APB_FTO_595233
|
1709005031NRG23211220220479089
|
034284700
|
21/12/2022
|
Ram kumar
|
Ram kumar
|
1709005031WL066977
|
00415
|
SBIN0006062
|
1020
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
MP1709005_010622APB_FTO_170868
|
1709005033NRG23010620220121138
|
139156034
|
01/06/2022
|
brajmohan
|
brajmohan
|
1709005033WL014972
|
00089
|
CBIN0284174
|
60
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
MP1709005_020123FTO_613181
|
1709005034NRG23020120230500029
|
021413735
|
02/01/2023
|
vineet
|
vineet
|
1709005034WL069700
|
00415
|
SBIN0005491
|
225
|
17/02/2023
|
Account closed
|
3158
|
MP1709005_020123FTO_613181
|
1709005034NRG23020120230500053
|
021413735
|
02/01/2023
|
sokilal
|
sokilal
|
1709005034WL069700
|
00415
|
SBIN0003508
|
225
|
17/02/2023
|
Account closed
|
3159
|
MP1709005_020123FTO_613181
|
1709005034NRG23020120230500071
|
021413735
|
02/01/2023
|
sukhram
|
sukhram
|
1709005034WL069700
|
00415
|
SBIN0003508
|
225
|
17/02/2023
|
Account closed
|
3160
|
MP1709005_010323FTO_685712
|
1709005038NRG22150220230726849
|
693460488
|
01/03/2023
|
bahora
|
bahora
|
1709005WL0123538
|
00415
|
SBIN0003508
|
2123
|
25/03/2023
|
No Such Account
|
3161
|
MP1709005_150622APB_FTO_204807
|
1709005038NRG23150620220172991
|
473332548
|
15/06/2022
|
lakkhu
|
lakkhu
|
1709005038WL019960
|
00415
|
SBIN0003508
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
MP1709005_250123FTO_653237
|
1709005038NRG23250120230540520
|
887234578
|
25/01/2023
|
Gaya prasad
|
Gaya prasad
|
1709005038WL074355
|
00415
|
SBIN0003508
|
1428
|
15/02/2023
|
Account closed
|
3163
|
MP1709005_170123FTO_638182
|
1709005039NRG23160120230523069
|
892053349
|
17/01/2023
|
ghasiram lodhi
|
ghasiram lodhi
|
1709005039WL072514
|
00415
|
SBIN0003508
|
950
|
15/02/2023
|
Account closed
|
3164
|
MP1709005_061222FTO_565949
|
1709005040NRG23051220220451503
|
668491963
|
06/12/2022
|
Silochna
|
Silochna
|
1709005040WL063182
|
00415
|
SBIN0003508
|
600
|
13/12/2022
|
No Such Account
|
3165
|
MP1709005_060622FTO_183143
|
1709005040NRG23060620220137836
|
237406781
|
06/06/2022
|
yuvraj
|
yuvraj
|
1709005040WL016637
|
00415
|
SBIN0003508
|
1200
|
09/06/2022
|
Account closed
|
3166
|
MP1709005_060622FTO_183143
|
1709005040NRG23060620220137868
|
237406781
|
06/06/2022
|
Jitthu
|
Jitthu
|
1709005040WL016637
|
00415
|
SBIN0003508
|
1200
|
09/06/2022
|
Account closed
|
3167
|
MP1709005_060522FTO_105708
|
1709005042NRG23060520220048386
|
748595430
|
06/05/2022
|
SYAMLE
|
SYAMLE
|
1709005042WL007346
|
00697
|
BKID0NAMRGB
|
3060
|
17/05/2022
|
No Such Account
|
3168
|
MP1709005_230123FTO_648671
|
1709005042NRG23220120230534352
|
887318744
|
23/01/2023
|
Rakesh
|
Rakesh
|
1709005042WL073752
|
00415
|
SBIN0003508
|
1224
|
15/02/2023
|
No Such Account
|
3169
|
MP1709005_011222FTO_554911
|
1709005043NRG23011220220444848
|
627017196
|
01/12/2022
|
Seeta Bai
|
Seeta Bai
|
1709005WL0062132
|
00415
|
SBIN0003508
|
1000
|
09/12/2022
|
Account closed
|
3170
|
MP1709005_011222FTO_554911
|
1709005043NRG23011220220444849
|
627017196
|
01/12/2022
|
Rajesh prasad
|
Rajesh prasad
|
1709005WL0062132
|
00415
|
SBIN0003508
|
800
|
09/12/2022
|
Account closed
|
3171
|
MP1709005_011222FTO_554911
|
1709005043NRG23011220220444851
|
627017196
|
01/12/2022
|
Ram singh
|
Ram singh
|
1709005WL0062132
|
00415
|
SBIN0003508
|
2842
|
09/12/2022
|
Account closed
|
3172
|
MP1709005_090622FTO_190771
|
1709005043NRG23090620220149465
|
325428281
|
09/06/2022
|
Seeta Bai
|
Seeta Bai
|
1709005043WL017751
|
00415
|
SBIN0003508
|
1000
|
15/06/2022
|
Account closed
|
3173
|
MP1709005_130622FTO_200165
|
1709005045NRG23130620220166985
|
366324351
|
13/06/2022
|
Ramawtar
|
Ramawtar
|
1709005045WL019350
|
00415
|
SBIN0003508
|
408
|
20/06/2022
|
Account closed
|
3174
|
MP1709005_280522FTO_160651
|
1709005045NRG23280520220107214
|
115374144
|
28/05/2022
|
ratan
|
ratan
|
1709005045WL013636
|
00415
|
SBIN0003508
|
2856
|
04/06/2022
|
No Such Account
|
3175
|
MP1709005_041022FTO_442875
|
1709005046NRG23041020220376602
|
493506323
|
04/10/2022
|
sudhra
|
sudhra
|
1709005046WL049851
|
00602
|
SBIN0RRMBGB
|
900
|
10/10/2022
|
Account closed
|
3176
|
MP1709005_300822FTO_366580
|
1709005046NRG23300820220333781
|
389420426
|
30/08/2022
|
hukumchandra
|
hukumchandra
|
1709005046WL040431
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
Account closed
|
3177
|
MP1709005_300822FTO_366580
|
1709005046NRG23300820220333782
|
389420426
|
30/08/2022
|
hukumchandra
|
hukumchandra
|
1709005046WL040431
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
Account closed
|
3178
|
MP1709005_151122APB_FTO_512163
|
1709005047NRG23151120220421604
|
313826003
|
15/11/2022
|
jay singh
|
jay singh
|
1709005047WL058106
|
00415
|
SBIN0003508
|
3060
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
MP1709005_301122FTO_551172
|
1709005048NRG23291120220441657
|
628044737
|
30/11/2022
|
santosh singh
|
santosh singh
|
1709005048WL061575
|
00415
|
SBIN0003508
|
2800
|
09/12/2022
|
No Such Account
|
3180
|
MP1709005_301122FTO_551172
|
1709005048NRG23291120220441658
|
628044737
|
30/11/2022
|
santosh singh
|
santosh singh
|
1709005048WL061575
|
00415
|
SBIN0003508
|
2800
|
09/12/2022
|
No Such Account
|
3181
|
MP1709005_301122FTO_551172
|
1709005048NRG23291120220441659
|
628044737
|
30/11/2022
|
padam singh
|
padam singh
|
1709005048WL061575
|
00415
|
SBIN0003508
|
2800
|
09/12/2022
|
No Such Account
|
3182
|
MP1709004_290922FTO_432046
|
1709004050NRG23290920220370824
|
411938171
|
29/09/2022
|
hetram
|
hetram
|
1709004050WL048685
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3183
|
MP1709004_020922FTO_373482
|
1709004056NRG23020920220337560
|
387754972
|
02/09/2022
|
Shahjad Ansari
|
Shahjad Ansari
|
1709004056WL041344
|
00415
|
SBIN0002883
|
612
|
06/10/2022
|
No Such Account
|
3184
|
MP1709005_301122FTO_551172
|
1709005048NRG23291120220441660
|
628044737
|
30/11/2022
|
padam singh
|
padam singh
|
1709005048WL061575
|
00415
|
SBIN0003508
|
2800
|
09/12/2022
|
No Such Account
|
3185
|
MP1709005_301222FTO_607265
|
1709005048NRG23301220220495233
|
027142249
|
30/12/2022
|
santosh singh
|
santosh singh
|
1709005048WL069049
|
00415
|
SBIN0003508
|
2400
|
17/02/2023
|
No Such Account
|
3186
|
MP1709004_260922FTO_425002
|
1709004056NRG23260920220366368
|
415619307
|
26/09/2022
|
kashiram Rathour
|
kashiram Rathour
|
1709004WL0047854
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
3187
|
MP1709004_300922FTO_435227
|
1709004056NRG23300920220372040
|
411278681
|
30/09/2022
|
Gulab Bai Vishwakarma
|
Gulab Bai Vishwakarma
|
1709004056WL048963
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
3188
|
MP1709005_150722APB_FTO_261964
|
1709005049NRG23150720220269028
|
106332342
|
15/07/2022
|
GULASA BAI YADAV
|
GULASA BAI YADAV
|
1709005049WL029450
|
00415
|
SBIN0003508
|
768
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
MP1709005_150722APB_FTO_261964
|
1709005049NRG23150720220269045
|
106332342
|
15/07/2022
|
Madan lal
|
Madan lal
|
1709005049WL029450
|
00415
|
SBIN0003508
|
768
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
MP1709005_150722APB_FTO_261964
|
1709005049NRG23150720220269056
|
106332342
|
15/07/2022
|
Dayali prasad
|
Dayali prasad
|
1709005049WL029450
|
00415
|
SBIN0003508
|
384
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
MP1709005_030622APB_FTO_175903
|
1709005050NRG23030620220128434
|
260168595
|
03/06/2022
|
parsadi lal
|
parsadi lal
|
1709005050WL015807
|
00415
|
SBIN0003508
|
900
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
MP1709004_180422FTO_55568
|
1709004061NRG23180420220011315
|
563005255
|
18/04/2022
|
ananta
|
ananta
|
1709004061WL001743
|
00415
|
SBIN0002883
|
2244
|
09/05/2022
|
Account closed
|
3193
|
MP1709005_190123APB_FTO_642175
|
1709005050NRG23190120230528623
|
887958142
|
19/01/2023
|
parsadi lal
|
parsadi lal
|
1709005050WL073059
|
00602
|
SBIN0RRMBGB
|
180
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
MP1709005_260522APB_FTO_153919
|
1709005050NRG23260520220099355
|
116573134
|
26/05/2022
|
Kalyan singh
|
Kalyan singh
|
1709005050WL013065
|
00415
|
SBIN0003508
|
180
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
MP1709005_161222FTO_585751
|
1709005051NRG23161220220470236
|
877854080
|
16/12/2022
|
chhutan
|
chhutan
|
1709005WL0065713
|
00415
|
SBIN0003508
|
1836
|
23/12/2022
|
No Such Account
|
3196
|
MP1709005_161222FTO_585751
|
1709005051NRG23161220220470237
|
877854080
|
16/12/2022
|
chhutan
|
chhutan
|
1709005WL0065713
|
00415
|
SBIN0003508
|
3264
|
23/12/2022
|
No Such Account
|
3197
|
MP1709004_051222APB_FTO_562896
|
1709004041NRG23041220220449909
|
673312831
|
05/12/2022
|
kapoora kachi
|
kapoora kachi
|
1709004041WL062961
|
00415
|
SBIN0015311
|
2652
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
MP1709004_100323APB_FTO_694972
|
1709004041NRG23090320230574315
|
691394669
|
10/03/2023
|
kalpna kushwaha
|
kalpna kushwaha
|
1709004041WL079101
|
00266
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3199
|
MP1709005_161222FTO_585751
|
1709005051NRG23161220220470238
|
877854080
|
16/12/2022
|
tirathbhan rai
|
tirathbhan rai
|
1709005WL0065713
|
00415
|
SBIN0003508
|
14
|
23/12/2022
|
No Such Account
|
3200
|
MP1709004_100323APB_FTO_694972
|
1709004041NRG23090320230574336
|
691394669
|
10/03/2023
|
JAGRANI
|
JAGRANI
|
1709004041WL079101
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3201
|
MP1709005_030722APB_FTO_239554
|
1709005052NRG23030720220238006
|
705020212
|
03/07/2022
|
USHA BAI CHOUDHARI
|
USHA BAI CHOUDHARI
|
1709005052WL025891
|
00415
|
SBIN0003508
|
3060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
MP1709004_200522APB_FTO_140941
|
1709004043NRG23200520220082570
|
002353980
|
20/05/2022
|
Roshan Kushwaha
|
Roshan Kushwaha
|
1709004043WL011397
|
00415
|
SBIN0002883
|
2856
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
MP1709005_110622APB_FTO_196235
|
1709005061NRG23110620220160694
|
338776991
|
11/06/2022
|
dukhi
|
dukhi
|
1709005061WL018660
|
00415
|
SBIN0003508
|
2400
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
MP1709004_280123APB_FTO_657461
|
1709004012NRG23280120230545850
|
886008590
|
28/01/2023
|
RAJBHAN YADAV
|
RAJBHAN YADAV
|
1709004012WL074998
|
00089
|
CBIN0284174
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3205
|
MP1709005_161022FTO_464257
|
1709005061NRG23151020220389801
|
659518964
|
16/10/2022
|
Hajariya
|
Hajariya
|
1709005WL0052352
|
00415
|
SBIN0003508
|
2448
|
19/10/2022
|
Account closed
|
3206
|
MP1709005_170123FTO_639210
|
1709005052NRG23170120230525261
|
891311633
|
17/01/2023
|
santosh
|
santosh
|
1709005WL0072676
|
00415
|
SBIN0003508
|
2856
|
15/02/2023
|
Account closed
|
3207
|
MP1709002_110622FTO_195046
|
1709002050NRG23100620220153033
|
338782588
|
11/06/2022
|
rameshwar
|
rameshwar
|
1709002050WL018165
|
00415
|
SBIN0000447
|
204
|
20/06/2022
|
Account closed
|
3208
|
MP1709002_140422FTO_47509
|
1709002049NRG23140420220006015
|
563292445
|
14/04/2022
|
Kaushalya
|
Kaushalya
|
1709002049WL000979
|
00415
|
SBIN0000447
|
1224
|
09/05/2022
|
No Such Account
|
3209
|
MP1709002_140422FTO_47509
|
1709002049NRG23140420220005996
|
563292445
|
14/04/2022
|
prabhudayal
|
prabhudayal
|
1709002049WL000978
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
3210
|
MP1709005_180422APB_FTO_55946
|
1709005061NRG23170420220010870
|
680462814
|
18/04/2022
|
prabha
|
prabha
|
1709005061WL001689
|
00415
|
SBIN0003508
|
816
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
MP1709004_300123FTO_659473
|
1709004013NRG23290120230548166
|
885873674
|
30/01/2023
|
ramlala
|
ramlala
|
1709004013WL075224
|
00089
|
CBIN0284174
|
1428
|
15/02/2023
|
Account closed
|
3212
|
MP1709004_300123FTO_659473
|
1709004013NRG23290120230548167
|
885873674
|
30/01/2023
|
goura bai
|
goura bai
|
1709004013WL075224
|
00089
|
CBIN0284174
|
1428
|
15/02/2023
|
Account closed
|
3213
|
MP1709004_050722APB_FTO_244407
|
1709004044NRG23050720220244155
|
772731248
|
05/07/2022
|
RAJENDRA
|
RAJENDRA
|
1709004044WL026597
|
00415
|
SBIN0002883
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
MP1709004_100622APB_FTO_194792
|
1709004044NRG23100620220155627
|
338823510
|
10/06/2022
|
RAJENDRA
|
RAJENDRA
|
1709004044WL018302
|
00415
|
SBIN0002883
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
MP1709005_180422APB_FTO_55946
|
1709005061NRG23170420220010879
|
680462814
|
18/04/2022
|
Sarman
|
Sarman
|
1709005061WL001690
|
00415
|
SBIN0003508
|
408
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
MP1709004_070722APB_FTO_247505
|
1709004014NRG23050720220246254
|
789036908
|
07/07/2022
|
suseela
|
suseela
|
1709004014WL026813
|
00089
|
CBIN0284174
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
MP1709004_150722APB_FTO_260957
|
1709004014NRG23150720220267707
|
106704767
|
15/07/2022
|
nanne
|
nanne
|
1709004014WL029187
|
00415
|
SBIN0005496
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
MP1709004_130123FTO_630732
|
1709004015NRG23130120230518254
|
885180159
|
13/01/2023
|
suman bai
|
suman bai
|
1709004015WL071976
|
00089
|
CBIN0284174
|
1428
|
14/02/2023
|
No Such Account
|
3219
|
MP1709004_180123FTO_640764
|
1709004015NRG23170120230525786
|
889436333
|
18/01/2023
|
MANISH PATEL
|
MANISH PATEL
|
1709004015WL072709
|
00089
|
CBIN0284174
|
1020
|
15/02/2023
|
Account closed
|
3220
|
MP1709004_180123FTO_640764
|
1709004015NRG23170120230525819
|
889436333
|
18/01/2023
|
suman bai
|
suman bai
|
1709004015WL072709
|
00089
|
CBIN0284174
|
1020
|
15/02/2023
|
No Such Account
|
3221
|
MP1709004_271222FTO_603771
|
1709004015NRG23261220220487794
|
031411365
|
27/12/2022
|
MANISH PATEL
|
MANISH PATEL
|
1709004015WL068157
|
00089
|
CBIN0284174
|
1224
|
17/02/2023
|
Account closed
|
3222
|
MP1709004_250522APB_FTO_150463
|
1709004046NRG23240520220095930
|
116729120
|
25/05/2022
|
SANTU
|
SANTU
|
1709004046WL012701
|
00415
|
SBIN0002883
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
MP1709004_150522FTO_126431
|
1709004047NRG23140520220064561
|
885621886
|
15/05/2022
|
BABBU
|
BABBU
|
1709004047WL009335
|
00415
|
SBIN0002883
|
1224
|
26/05/2022
|
Account closed
|
3224
|
MP1709004_150522FTO_126431
|
1709004047NRG23140520220064562
|
885621886
|
15/05/2022
|
BABBU
|
BABBU
|
1709004047WL009335
|
00415
|
SBIN0002883
|
1224
|
26/05/2022
|
Account closed
|
3225
|
MP1709004_150522FTO_126431
|
1709004047NRG23140520220064563
|
885621886
|
15/05/2022
|
BABBU
|
BABBU
|
1709004047WL009335
|
00415
|
SBIN0002883
|
1224
|
26/05/2022
|
Account closed
|
3226
|
MP1709004_271222FTO_603771
|
1709004015NRG23261220220487795
|
031411365
|
27/12/2022
|
MANISH PATEL
|
MANISH PATEL
|
1709004015WL068157
|
00089
|
CBIN0284174
|
1224
|
17/02/2023
|
Account closed
|
3227
|
MP1709004_070922FTO_382888
|
1709004050NRG23030920220338362
|
376194821
|
07/09/2022
|
beta
|
beta
|
1709004050WL041571
|
00415
|
SBIN0002883
|
1224
|
04/10/2022
|
No Such Account
|
3228
|
MP1709004_271222FTO_603771
|
1709004015NRG23261220220487818
|
031411365
|
27/12/2022
|
amit
|
amit
|
1709004015WL068157
|
00089
|
CBIN0284174
|
1224
|
17/02/2023
|
No Such Account
|
3229
|
MP1709004_081022FTO_448781
|
1709004050NRG23081020220380687
|
564694880
|
08/10/2022
|
dhaniram
|
dhaniram
|
1709004050WL050611
|
00415
|
SBIN0002883
|
1224
|
13/10/2022
|
Account closed
|
3230
|
MP1709004_081022FTO_448781
|
1709004050NRG23081020220380688
|
564694880
|
08/10/2022
|
ram bai
|
ram bai
|
1709004050WL050611
|
00415
|
SBIN0002883
|
1224
|
13/10/2022
|
Account closed
|
3231
|
MP1709004_081022FTO_448781
|
1709004050NRG23081020220380689
|
564694880
|
08/10/2022
|
prabha
|
prabha
|
1709004050WL050611
|
00415
|
SBIN0002883
|
1224
|
13/10/2022
|
Account closed
|
3232
|
MP1709004_260522FTO_155322
|
1709004050NRG23260520220099859
|
115183849
|
26/05/2022
|
TANSI
|
TANSI
|
1709004WL0013125
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3233
|
MP1709004_260522FTO_155322
|
1709004050NRG23260520220099860
|
115183849
|
26/05/2022
|
Basanti
|
Basanti
|
1709004WL0013125
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
3234
|
MP1709005_010622APB_FTO_170868
|
1709005063NRG23010620220121994
|
139156034
|
01/06/2022
|
Hiralal adivashi
|
Hiralal adivashi
|
1709005063WL015114
|
00415
|
SBIN0003508
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
MP1709004_300922FTO_435230
|
1709004019NRG23300920220371461
|
411236101
|
30/09/2022
|
sita bai rajpal
|
sita bai rajpal
|
1709004019WL048816
|
00415
|
SBIN0005496
|
1224
|
07/10/2022
|
No Such Account
|
3236
|
MP1709004_300922FTO_435230
|
1709004019NRG23300920220371462
|
411236101
|
30/09/2022
|
sita bai rajpal
|
sita bai rajpal
|
1709004019WL048816
|
00415
|
SBIN0005496
|
1224
|
07/10/2022
|
No Such Account
|
3237
|
MP1709004_101222FTO_572945
|
1709004025NRG23091220220457744
|
763860789
|
10/12/2022
|
sadarani
|
sadarani
|
1709004025WL064084
|
00089
|
CBIN0284174
|
408
|
16/12/2022
|
Account Holder Expired
|
3238
|
MP1709004_070722APB_FTO_247505
|
1709004026NRG23070720220250922
|
789036908
|
07/07/2022
|
BADRI
|
BADRI
|
1709004026WL027241
|
00415
|
SBIN0005496
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
MP1709004_070722FTO_247506
|
1709004026NRG23070720220250923
|
789007829
|
07/07/2022
|
BADRI
|
BADRI
|
1709004026WL027241
|
00415
|
SBIN0005496
|
1224
|
12/07/2022
|
Account closed
|
3240
|
MP1709004_020722APB_FTO_238432
|
1709004027NRG23020720220235102
|
710422221
|
02/07/2022
|
Jagnnath
|
Jagnnath
|
1709004027WL025616
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3241
|
MP1709005_110422APB_FTO_38961
|
1709005063NRG23110420220002855
|
544555849
|
11/04/2022
|
dhruv singh
|
dhruv singh
|
1709005063WL000505
|
00415
|
SBIN0003508
|
1080
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
MP1709004_171022FTO_465839
|
1709004028NRG23161020220391919
|
763973160
|
17/10/2022
|
daddu
|
daddu
|
1709004028WL052700
|
00415
|
SBIN0015311
|
1224
|
25/10/2022
|
No Such Account
|
3243
|
MP1709004_040722FTO_240550
|
1709004029NRG23040720220239674
|
723655747
|
04/07/2022
|
KISHORI
|
KISHORI
|
1709004029WL026007
|
00415
|
SBIN0005496
|
1224
|
08/07/2022
|
Account closed
|
3244
|
MP1709005_200622FTO_213800
|
1709005063NRG23200620220194356
|
486017350
|
20/06/2022
|
Kamlesh singh
|
Kamlesh singh
|
1709005063WL021793
|
00415
|
SBIN0003508
|
2160
|
24/06/2022
|
Account closed
|
3245
|
MP1709004_180822FTO_341695
|
1709004031NRG23180820220321562
|
693024435
|
18/08/2022
|
KESHAV LAKHERA
|
KESHAV LAKHERA
|
1709004031WL037695
|
00415
|
SBIN0005496
|
1224
|
02/09/2022
|
Account closed
|
3246
|
MP1709004_180822FTO_341695
|
1709004031NRG23180820220321563
|
693024435
|
18/08/2022
|
KESHAV LAKHERA
|
KESHAV LAKHERA
|
1709004031WL037695
|
00415
|
SBIN0005496
|
1224
|
02/09/2022
|
Account closed
|
3247
|
MP1709004_101222FTO_573836
|
1709004033NRG23101220220459100
|
763855391
|
10/12/2022
|
RAKESH
|
RAKESH
|
1709004033WL064299
|
00415
|
SBIN0005496
|
1224
|
16/12/2022
|
Account closed
|
3248
|
MP1709005_230522FTO_146105
|
1709005063NRG23230520220091018
|
001892849
|
23/05/2022
|
ashok
|
ashok
|
1709005063WL012174
|
00415
|
SBIN0003508
|
1140
|
27/05/2022
|
Account closed
|
3249
|
MP1709004_101222FTO_573836
|
1709004033NRG23101220220459101
|
763855391
|
10/12/2022
|
RAKESH
|
RAKESH
|
1709004033WL064299
|
00415
|
SBIN0005496
|
1224
|
16/12/2022
|
Account closed
|
3250
|
MP1709004_050722APB_FTO_244407
|
1709004036NRG23040720220241937
|
772731248
|
05/07/2022
|
Varsha
|
Varsha
|
1709004036WL026284
|
00415
|
SBIN0002883
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
MP1709002_170622APB_FTO_208620
|
1709002020NRG23170620220182663
|
473433354
|
17/06/2022
|
JAGLAL
|
JAGLAL
|
1709002020WL020858
|
00089
|
CBIN0282158
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
MP1709005_191122APB_FTO_520687
|
1709005064NRG23191120220426883
|
388604967
|
19/11/2022
|
RAM BHAROSI
|
RAM BHAROSI
|
1709005064WL059086
|
00415
|
SBIN0003508
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
MP1709005_150223APB_FTO_675631
|
1709005065NRG23140220230558701
|
143844909
|
15/02/2023
|
SUKDEV SINGH AND SIYA RANI
|
SUKDEV SINGH AND SIYA RANI
|
1709005065WL077144
|
00415
|
SBIN0003508
|
1080
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
MP1709005_110622FTO_196218
|
1709005066NRG23100620220156557
|
338776987
|
11/06/2022
|
Samaniya bai
|
Samaniya bai
|
1709005066WL018355
|
00415
|
SBIN0003508
|
3060
|
20/06/2022
|
Account closed
|
3255
|
MP1709005_301222FTO_607265
|
1709005067NRG23291220220494498
|
027142249
|
30/12/2022
|
TULSABAI RAJAK
|
TULSABAI RAJAK
|
1709005067WL068939
|
00415
|
SBIN0009745
|
570
|
17/02/2023
|
Account closed
|
3256
|
MP1709005_301222FTO_607265
|
1709005067NRG23291220220494516
|
027142249
|
30/12/2022
|
Gore lal
|
Gore lal
|
1709005067WL068939
|
00415
|
SBIN0009745
|
570
|
17/02/2023
|
Account closed
|
3257
|
MP1709003_100522APB_FTO_113547
|
1709003077NRG23090520220055380
|
745249264
|
10/05/2022
|
JHAGADU ADIWASHI
|
JHAGADU ADIWASHI
|
1709003077WL008231
|
00415
|
SBIN0003507
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
MP1709003_200123FTO_644220
|
1709003077NRG23200120230530765
|
887498588
|
20/01/2023
|
daddu
|
daddu
|
1709003077WL073324
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
3259
|
MP1709003_200123FTO_644220
|
1709003077NRG23200120230530801
|
887498588
|
20/01/2023
|
SHYAMJI VISHWAKARMA
|
SHYAMJI VISHWAKARMA
|
1709003077WL073324
|
00415
|
SBIN0003507
|
1020
|
15/02/2023
|
No Such Account
|
3260
|
MP1709003_200123FTO_644220
|
1709003077NRG23200120230530807
|
887498588
|
20/01/2023
|
darbari kushwala
|
darbari kushwala
|
1709003077WL073324
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
3261
|
MP1709003_200123FTO_644220
|
1709003077NRG23200120230530828
|
887498588
|
20/01/2023
|
POOJA DEVI LOHAR
|
POOJA DEVI LOHAR
|
1709003077WL073324
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
3262
|
MP1709003_200123FTO_644220
|
1709003077NRG23200120230530838
|
887498588
|
20/01/2023
|
JIYA DHAR BANSAL
|
JIYA DHAR BANSAL
|
1709003077WL073324
|
00602
|
SBIN0RRMBGB
|
612
|
15/02/2023
|
No Such Account
|
3263
|
MP1709003_200123FTO_644220
|
1709003077NRG23200120230530839
|
887498588
|
20/01/2023
|
SURJEET KUMAR BANSHKAR
|
SURJEET KUMAR BANSHKAR
|
1709003077WL073324
|
00602
|
SBIN0RRMBGB
|
612
|
15/02/2023
|
No Such Account
|
3264
|
MP1709003_220123FTO_647653
|
1709003077NRG23210120230533141
|
887343521
|
22/01/2023
|
daddu
|
daddu
|
1709003077WL073586
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3265
|
MP1709003_220123FTO_647653
|
1709003077NRG23210120230533177
|
887343521
|
22/01/2023
|
SHYAMJI VISHWAKARMA
|
SHYAMJI VISHWAKARMA
|
1709003077WL073586
|
00415
|
SBIN0003507
|
1224
|
15/02/2023
|
No Such Account
|
3266
|
MP1709003_220123FTO_647653
|
1709003077NRG23210120230533183
|
887343521
|
22/01/2023
|
darbari kushwala
|
darbari kushwala
|
1709003077WL073586
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3267
|
MP1709003_220123FTO_647653
|
1709003077NRG23210120230533204
|
887343521
|
22/01/2023
|
POOJA DEVI LOHAR
|
POOJA DEVI LOHAR
|
1709003077WL073586
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3268
|
MP1709003_220123FTO_647653
|
1709003077NRG23210120230533214
|
887343521
|
22/01/2023
|
JIYA DHAR BANSAL
|
JIYA DHAR BANSAL
|
1709003077WL073586
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3269
|
MP1709003_310123FTO_663270
|
1709003077NRG23310120230551431
|
885583165
|
31/01/2023
|
KARELAL
|
KARELAL
|
1709003077WL075577
|
00415
|
SBIN0003507
|
2244
|
15/02/2023
|
Account closed
|
3270
|
MP1709003_310123FTO_663270
|
1709003077NRG23310120230551742
|
885583165
|
31/01/2023
|
lallu lal
|
lallu lal
|
1709003077WL075596
|
00602
|
SBIN0RRMBGB
|
2244
|
15/02/2023
|
No Such Account
|
3271
|
MP1709003_221122APB_FTO_526428
|
1709003079NRG23221120220431530
|
628898818
|
22/11/2022
|
ramnaresh mishra
|
ramnaresh mishra
|
1709003079WL059849
|
00089
|
CBIN0282242
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
MP1709003_200722FTO_272589
|
1709003082NRG23200720220277815
|
120730099
|
20/07/2022
|
NANDU PRASAD NAMDEO
|
NANDU PRASAD NAMDEO
|
1709003082WL030489
|
00415
|
SBIN0006255
|
1224
|
26/07/2022
|
Account closed
|
3273
|
MP1709003_191122FTO_521078
|
1709003083NRG23191120220427151
|
388231688
|
19/11/2022
|
DEVKI
|
DEVKI
|
1709003083WL059136
|
00089
|
CBIN0284171
|
612
|
25/11/2022
|
Account closed
|
3274
|
MP1709004_100622APB_FTO_194792
|
1709004000NRG23100620220155746
|
338823510
|
10/06/2022
|
jay prajapati
|
jay prajapati
|
1709004WL018305
|
00602
|
SBIN0RRMBGB
|
816
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
MP1709004_140622FTO_202537
|
1709004000NRG23140620220170438
|
444436171
|
14/06/2022
|
Atar singh
|
Atar singh
|
1709004WL019721
|
00415
|
SBIN0003507
|
1224
|
22/06/2022
|
No Such Account
|
3276
|
MP1709004_280722FTO_290974
|
1709004000NRG23280720220292103
|
485725879
|
28/07/2022
|
Braj Mohan
|
Braj Mohan
|
1709004WL032540
|
00415
|
SBIN0003507
|
1224
|
16/08/2022
|
No Such Account
|
3277
|
MP1709004_130123FTO_630732
|
1709004004NRG23130120230518100
|
885180159
|
13/01/2023
|
ramratan shukla
|
ramratan shukla
|
1709004004WL071968
|
00415
|
SBIN0002820
|
816
|
15/02/2023
|
Account closed
|
3278
|
MP1709005_030822APB_FTO_303808
|
1709005053NRG23030820220300758
|
481927089
|
03/08/2022
|
rajesh
|
rajesh
|
1709005053WL033774
|
00415
|
SBIN0003508
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
MP1709004_200822FTO_344573
|
1709004005NRG23200820220323285
|
694351223
|
20/08/2022
|
gopal
|
gopal
|
1709004005WL037998
|
00415
|
SBIN0002820
|
1224
|
02/09/2022
|
Account closed
|
3280
|
MP1709004_091122APB_FTO_501782
|
1709004006NRG23091120220412728
|
227273818
|
09/11/2022
|
ramnath yadav
|
ramnath yadav
|
1709004006WL056511
|
00089
|
CBIN0284171
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
MP1709004_021022FTO_438455
|
1709004011NRG23011020220372986
|
410153630
|
02/10/2022
|
jay shankar
|
jay shankar
|
1709004011WL049139
|
00089
|
CBIN0284174
|
1020
|
07/10/2022
|
No Such Account
|
3282
|
MP1709004_021022FTO_438455
|
1709004011NRG23011020220372987
|
410153630
|
02/10/2022
|
susheela
|
susheela
|
1709004011WL049139
|
00089
|
CBIN0284174
|
1020
|
07/10/2022
|
No Such Account
|
3283
|
MP1709004_280822FTO_361578
|
1709004011NRG23280820220332104
|
356985860
|
28/08/2022
|
Ramrani
|
Ramrani
|
1709004011WL040041
|
00415
|
SBIN0005496
|
1224
|
04/10/2022
|
No Such Account
|
3284
|
MP1709004_160622FTO_206454
|
1709004012NRG23160620220178164
|
445056659
|
16/06/2022
|
jyoti yadav
|
jyoti yadav
|
1709004012WL020401
|
00089
|
CBIN0284174
|
1224
|
22/06/2022
|
No Such Account
|
3285
|
MP1709004_160622FTO_206454
|
1709004012NRG23160620220178165
|
445056659
|
16/06/2022
|
jyoti yadav
|
jyoti yadav
|
1709004012WL020401
|
00089
|
CBIN0284174
|
1224
|
22/06/2022
|
No Such Account
|
3286
|
MP1709004_290622APB_FTO_231567
|
1709004038NRG23290620220227772
|
666107600
|
29/06/2022
|
KHARACHU LAL PATEL
|
KHARACHU LAL PATEL
|
1709004038WL024956
|
00415
|
SBIN0015311
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
MP1709005_291222FTO_605977
|
1709005054NRG23281220220490777
|
027142289
|
29/12/2022
|
Sanju choudhari
|
Sanju choudhari
|
1709005054WL068497
|
00415
|
SBIN0003508
|
200
|
17/02/2023
|
No Such Account
|
3288
|
MP1709005_291222FTO_605977
|
1709005054NRG23281220220490814
|
027142289
|
29/12/2022
|
Durga Bai Adiwasi
|
Durga Bai Adiwasi
|
1709005054WL068497
|
00415
|
SBIN0003508
|
1000
|
17/02/2023
|
No Such Account
|
3289
|
MP1709003_040622FTO_178122
|
1709003038NRG23030620220131067
|
260136626
|
04/06/2022
|
Guljari Lal Dahayat
|
Guljari Lal Dahayat
|
1709003038WL016014
|
00602
|
SBIN0RRMBGB
|
3060
|
11/06/2022
|
No Such Account
|
3290
|
MP1709003_031022FTO_440254
|
1709003069NRG23031020220374895
|
452851854
|
03/10/2022
|
SUMMERA ADIWASHI
|
SUMMERA ADIWASHI
|
1709003069WL049599
|
00176
|
IDIB000G650
|
1224
|
07/10/2022
|
No Such Account
|
3291
|
MP1709003_060422FTO_22642
|
1709003071NRG22050420220720592
|
564620568
|
06/04/2022
|
SHIVDAYAL ADIWASHI
|
SHIVDAYAL ADIWASHI
|
1709003WL0122458
|
00415
|
SBIN0003507
|
1158
|
09/05/2022
|
No Such Account
|
3292
|
MP1709003_310123FTO_663270
|
1709003074NRG23310120230552168
|
885583165
|
31/01/2023
|
SHIVGOPAL
|
SHIVGOPAL
|
1709003074WL075639
|
00602
|
SBIN0RRMBGB
|
20
|
15/02/2023
|
No Such Account
|
3293
|
MP1709003_100722FTO_252257
|
1709003075NRG23100720220258013
|
805923546
|
10/07/2022
|
Ashma Bano
|
Ashma Bano
|
1709003075WL028020
|
00602
|
SBIN0RRMBGB
|
3060
|
13/07/2022
|
No Such Account
|
3294
|
MP1709003_100722FTO_252257
|
1709003075NRG23100720220258014
|
805923546
|
10/07/2022
|
Sekh Fakruddin
|
Sekh Fakruddin
|
1709003075WL028020
|
00602
|
SBIN0RRMBGB
|
3060
|
13/07/2022
|
No Such Account
|
3295
|
MP1709003_100722FTO_252257
|
1709003075NRG23100720220258016
|
805923546
|
10/07/2022
|
Naseer Khan
|
Naseer Khan
|
1709003075WL028020
|
00602
|
SBIN0RRMBGB
|
3060
|
13/07/2022
|
No Such Account
|
3296
|
MP1709003_261022FTO_480217
|
1709003075NRG23261020220399077
|
863669857
|
26/10/2022
|
kallu bai
|
kallu bai
|
1709003WL0054091
|
00602
|
SBIN0RRMBGB
|
3060
|
01/11/2022
|
No Such Account
|
3297
|
MP1709005_270123FTO_656272
|
1709005037NRG23270120230543319
|
887172863
|
27/01/2023
|
Sajeevan
|
Sajeevan
|
1709005037WL074710
|
00415
|
SBIN0003508
|
1020
|
15/02/2023
|
No Such Account
|
3298
|
MP1709005_090622APB_FTO_191527
|
1709005063NRG23090620220150773
|
325068172
|
09/06/2022
|
ghanshyam
|
ghanshyam
|
1709005063WL017920
|
00415
|
SBIN0003508
|
1092
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
MP1709005_090622APB_FTO_191527
|
1709005063NRG23090620220150783
|
325068172
|
09/06/2022
|
usha bai
|
usha bai
|
1709005063WL017920
|
00415
|
SBIN0003508
|
1092
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
MP1709005_110422FTO_38955
|
1709005063NRG23110420220002846
|
544555708
|
11/04/2022
|
priti bai rathour
|
priti bai rathour
|
1709005063WL000505
|
00415
|
SBIN0003508
|
1080
|
07/05/2022
|
Account closed
|
3301
|
MP1709005_270123FTO_656272
|
1709005037NRG23270120230543323
|
887172863
|
27/01/2023
|
Sunita
|
Sunita
|
1709005037WL074710
|
00415
|
SBIN0003508
|
1020
|
15/02/2023
|
No Such Account
|
3302
|
MP1709005_270123FTO_656272
|
1709005037NRG23270120230543329
|
887172863
|
27/01/2023
|
mehbub
|
mehbub
|
1709005037WL074710
|
00415
|
SBIN0003508
|
1020
|
15/02/2023
|
No Such Account
|
3303
|
MP1709005_030223APB_FTO_667230
|
1709005074NRG23030220230554068
|
007716489
|
03/02/2023
|
Somta bai
|
Somta bai
|
1709005074WL075982
|
00415
|
SBIN0003508
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
MP1709005_230223APB_FTO_681488
|
1709005074NRG23230220230563695
|
218248979
|
23/02/2023
|
Somta bai
|
Somta bai
|
1709005074WL077837
|
00415
|
SBIN0003508
|
1000
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
MP1709005_251222FTO_600850
|
1709005075NRG23241220220483889
|
033554506
|
25/12/2022
|
rajrani
|
rajrani
|
1709005075WL067670
|
00415
|
SBIN0003508
|
1200
|
17/02/2023
|
Account closed
|
3306
|
MP1709005_270123FTO_656272
|
1709005037NRG23270120230543341
|
887172863
|
27/01/2023
|
kusum bai
|
kusum bai
|
1709005037WL074710
|
00415
|
SBIN0003508
|
1020
|
15/02/2023
|
No Such Account
|
3307
|
MP1709005_251122FTO_536921
|
1709005081NRG23241120220435242
|
628234341
|
25/11/2022
|
Sharad yadav
|
Sharad yadav
|
1709005WL0060575
|
00415
|
SBIN0003508
|
2400
|
09/12/2022
|
Account closed
|
3308
|
MP1709005_280123FTO_657488
|
1709005081NRG23280120230546631
|
887134688
|
28/01/2023
|
AVDHESH YADAV
|
AVDHESH YADAV
|
1709005081WL075057
|
00415
|
SBIN0003508
|
1224
|
15/02/2023
|
No Such Account
|
3309
|
MP1709005_101022APB_FTO_451839
|
1709005048NRG23101020220383228
|
578693597
|
10/10/2022
|
vinod singh
|
vinod singh
|
1709005048WL051089
|
00415
|
SBIN0003508
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
MP1709005_050722FTO_241991
|
1709005053NRG23030720220239172
|
723972413
|
05/07/2022
|
TILAK SINGH
|
TILAK SINGH
|
1709005053WL025979
|
00415
|
SBIN0003508
|
1064
|
08/07/2022
|
Account closed
|
3311
|
MP1709005_050323APB_FTO_688793
|
1709005053NRG23050320230569754
|
692524786
|
05/03/2023
|
Lalchandra
|
Lalchandra
|
1709005053WL078698
|
00602
|
SBIN0RRMBGB
|
925
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3312
|
MP1709005_050323APB_FTO_688793
|
1709005053NRG23050320230569842
|
692524786
|
05/03/2023
|
ramprasad
|
ramprasad
|
1709005053WL078699
|
00602
|
SBIN0RRMBGB
|
640
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3313
|
MP1709005_050323APB_FTO_688793
|
1709005053NRG23050320230569844
|
692524786
|
05/03/2023
|
ayodhya
|
ayodhya
|
1709005053WL078699
|
00602
|
SBIN0RRMBGB
|
640
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3314
|
MP1709005_091222APB_FTO_572466
|
1709005053NRG23091220220457265
|
764647483
|
09/12/2022
|
rajesh
|
rajesh
|
1709005053WL064030
|
00415
|
SBIN0003508
|
408
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
MP1709005_200123APB_FTO_644826
|
1709005024NRG23200120230531257
|
887497273
|
20/01/2023
|
Roop lal
|
Roop lal
|
1709005024WL073373
|
00089
|
CBIN0282625
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
MP1709005_090622APB_FTO_191527
|
1709005063NRG23090620220150793
|
325068172
|
09/06/2022
|
Prem bai
|
Prem bai
|
1709005063WL017920
|
00415
|
SBIN0003508
|
1092
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
MP1709005_070722FTO_247191
|
1709005063NRG23090620220151433
|
789008256
|
07/07/2022
|
Hiralal adivashi
|
Hiralal adivashi
|
1709005WL0018012
|
00415
|
SBIN0003508
|
3060
|
12/07/2022
|
Account closed
|
3318
|
MP1709005_070722FTO_247191
|
1709005068NRG23300620220232289
|
789008256
|
07/07/2022
|
Asha Bai
|
Asha Bai
|
1709005WL0025379
|
00688
|
FINO0001446
|
3060
|
12/07/2022
|
A/c Blocked or Frozen
|
3319
|
MP1709005_071022FTO_447356
|
1709005075NRG23071020220379710
|
565018468
|
07/10/2022
|
chhuttan
|
chhuttan
|
1709005075WL050411
|
00415
|
SBIN0003508
|
1200
|
13/10/2022
|
No Such Account
|
3320
|
MP1709003_261022FTO_480217
|
1709003075NRG23261020220399078
|
863669857
|
26/10/2022
|
Rajaram
|
Rajaram
|
1709003WL0054091
|
00688
|
FINO0009003
|
3264
|
01/11/2022
|
No Such Account
|
3321
|
MP1709003_261022FTO_480217
|
1709003075NRG23261020220399079
|
863669857
|
26/10/2022
|
kallu bai
|
kallu bai
|
1709003WL0054091
|
00602
|
SBIN0RRMBGB
|
3264
|
01/11/2022
|
No Such Account
|
3322
|
MP1709003_261022FTO_480217
|
1709003075NRG23261020220399080
|
863669857
|
26/10/2022
|
Rajaram
|
Rajaram
|
1709003WL0054091
|
00688
|
FINO0009003
|
3060
|
01/11/2022
|
No Such Account
|
3323
|
MP1709003_261022FTO_480217
|
1709003075NRG23261020220399085
|
863669857
|
26/10/2022
|
Shakuntla
|
Shakuntla
|
1709003WL0054091
|
00688
|
FINO0009003
|
1428
|
01/11/2022
|
No Such Account
|
3324
|
MP1709003_261022FTO_480217
|
1709003075NRG23261020220399086
|
863669857
|
26/10/2022
|
Shakuntla
|
Shakuntla
|
1709003WL0054091
|
00688
|
FINO0009003
|
1428
|
01/11/2022
|
No Such Account
|
3325
|
MP1709004_310522FTO_166270
|
1709004069NRG23310520220115172
|
141285048
|
31/05/2022
|
KANCHEDI
|
KANCHEDI
|
1709004069WL014536
|
00415
|
SBIN0002883
|
1020
|
04/06/2022
|
Account closed
|
3326
|
MP1709005_010622APB_FTO_170868
|
1709005056NRG23010620220121304
|
139156034
|
01/06/2022
|
Shyamle
|
Shyamle
|
1709005056WL015014
|
00415
|
SBIN0003508
|
3030
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
MP1709005_010622APB_FTO_170868
|
1709005056NRG23010620220121305
|
139156034
|
01/06/2022
|
Tulsha bai
|
Tulsha bai
|
1709005056WL015014
|
00415
|
SBIN0003508
|
3030
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
MP1709005_130722APB_FTO_257663
|
1709005056NRG23120720220262085
|
867820267
|
13/07/2022
|
mungiya bai
|
mungiya bai
|
1709005056WL028456
|
00415
|
SBIN0003508
|
3060
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
MP1709005_020123FTO_613181
|
1709005057NRG23020120230500150
|
021413735
|
02/01/2023
|
Guddu lal aadiwasi
|
Guddu lal aadiwasi
|
1709005057WL069707
|
00688
|
FINO0001001
|
1400
|
16/02/2023
|
No Such Account
|
3330
|
MP1709005_020123FTO_613181
|
1709005057NRG23020120230500151
|
021413735
|
02/01/2023
|
Guddu lal aadiwasi
|
Guddu lal aadiwasi
|
1709005057WL069707
|
00688
|
FINO0001001
|
1400
|
16/02/2023
|
No Such Account
|
3331
|
MP1709005_060323APB_FTO_689877
|
1709005058NRG23060320230571362
|
692188662
|
06/03/2023
|
ANURAG
|
ANURAG
|
1709005058WL078818
|
00602
|
SBIN0RRMBGB
|
3060
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
MP1709004_010622FTO_170930
|
1709004082NRG23010620220122331
|
139148837
|
01/06/2022
|
ramcharan sharma
|
ramcharan sharma
|
1709004082WL015127
|
00415
|
SBIN0005496
|
1224
|
04/06/2022
|
Account closed
|
3333
|
MP1709004_010622FTO_170930
|
1709004082NRG23010620220122332
|
139148837
|
01/06/2022
|
CHHATRAPAL
|
CHHATRAPAL
|
1709004082WL015127
|
00415
|
SBIN0005496
|
1224
|
04/06/2022
|
Account closed
|
3334
|
MP1709005_301122FTO_551172
|
1709005058NRG23281120220441266
|
628044737
|
30/11/2022
|
AMIT KUMAR MEHTAR
|
AMIT KUMAR MEHTAR
|
1709005058WL061494
|
00415
|
SBIN0003508
|
1400
|
09/12/2022
|
No Such Account
|
3335
|
MP1709005_260123FTO_654078
|
1709005060NRG23260120230541801
|
887203659
|
26/01/2023
|
Poonam Bai Vishwakarma
|
Poonam Bai Vishwakarma
|
1709005060WL074498
|
00415
|
SBIN0003508
|
925
|
15/02/2023
|
No Such Account
|
3336
|
MP1709005_131222FTO_579535
|
1709005020NRG23131220220464207
|
814120334
|
13/12/2022
|
SAMPATRANI YADAV
|
SAMPATRANI YADAV
|
1709005020WL065031
|
00415
|
SBIN0006062
|
2856
|
20/12/2022
|
No Such Account
|
3337
|
MP1709005_140622FTO_202401
|
1709005030NRG23140620220169093
|
444517534
|
14/06/2022
|
Babita
|
Babita
|
1709005030WL019519
|
00415
|
SBIN0006062
|
1200
|
22/06/2022
|
No Such Account
|
3338
|
MP1709005_260722FTO_286465
|
1709005036NRG23210720220279358
|
485708746
|
26/07/2022
|
Harkesh
|
Harkesh
|
1709005WL0030699
|
00415
|
SBIN0003508
|
300
|
16/08/2022
|
Account closed
|
3339
|
MP1709004_210722FTO_274685
|
1709004057NRG23210720220278792
|
488360074
|
21/07/2022
|
Suno
|
Suno
|
1709004057WL030608
|
00415
|
SBIN0002883
|
1224
|
19/08/2022
|
No Such Account
|
3340
|
MP1709004_101222FTO_572945
|
1709004043NRG23101220220458241
|
763860789
|
10/12/2022
|
rampyare
|
rampyare
|
1709004043WL064139
|
00415
|
SBIN0002883
|
2856
|
16/12/2022
|
Account closed
|
3341
|
MP1709005_161222FTO_585751
|
1709005051NRG23161220220470239
|
877854080
|
16/12/2022
|
RAVI LAL
|
RAVI LAL
|
1709005WL0065713
|
00415
|
SBIN0003508
|
14
|
23/12/2022
|
No Such Account
|
3342
|
MP1709005_161222FTO_585751
|
1709005051NRG23161220220470240
|
877854080
|
16/12/2022
|
RAMRATI YADAV
|
RAMRATI YADAV
|
1709005WL0065713
|
00415
|
SBIN0003508
|
14
|
23/12/2022
|
No Such Account
|
3343
|
MP1709005_170123FTO_639210
|
1709005052NRG23170120230525260
|
891311633
|
17/01/2023
|
Santoshrani
|
Santoshrani
|
1709005WL0072676
|
00415
|
SBIN0003508
|
1225
|
15/02/2023
|
Account closed
|
3344
|
MP1709005_130722FTO_257675
|
1709005061NRG23130720220262424
|
868012905
|
13/07/2022
|
dukhi
|
dukhi
|
1709005WL0028487
|
00415
|
SBIN0003508
|
2400
|
16/07/2022
|
Account closed
|
3345
|
MP1709005_030822APB_FTO_303808
|
1709005053NRG23030820220300743
|
481927089
|
03/08/2022
|
brijesh kumar
|
brijesh kumar
|
1709005053WL033771
|
00415
|
SBIN0003508
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
MP1709005_101022FTO_451841
|
1709005038NRG23041020220376727
|
578735233
|
10/10/2022
|
gyanilal
|
gyanilal
|
1709005WL0049865
|
00602
|
SBIN0RRMBGB
|
2800
|
14/10/2022
|
No Such Account
|
3347
|
MP1709005_101022FTO_451841
|
1709005038NRG23041020220376922
|
578735233
|
10/10/2022
|
Rajji
|
Rajji
|
1709005WL0049895
|
00602
|
SBIN0RRMBGB
|
2800
|
14/10/2022
|
No Such Account
|
3348
|
MP1709005_101022FTO_451841
|
1709005038NRG23041020220376923
|
578735233
|
10/10/2022
|
gyanilal
|
gyanilal
|
1709005WL0049895
|
00415
|
SBIN0003508
|
2800
|
14/10/2022
|
No Such Account
|
3349
|
MP1709005_101022FTO_451841
|
1709005038NRG23041020220376924
|
578735233
|
10/10/2022
|
lakkhu
|
lakkhu
|
1709005WL0049895
|
00415
|
SBIN0003508
|
1224
|
14/10/2022
|
No Such Account
|
3350
|
MP1709005_141122FTO_510415
|
1709005048NRG23141120220420746
|
276208654
|
14/11/2022
|
devi singh
|
devi singh
|
1709005048WL057956
|
00415
|
SBIN0003508
|
2200
|
19/11/2022
|
No Such Account
|
3351
|
MP1709005_141122FTO_510415
|
1709005048NRG23141120220420763
|
276208654
|
14/11/2022
|
santosh singh
|
santosh singh
|
1709005048WL057956
|
00415
|
SBIN0003508
|
2200
|
19/11/2022
|
No Such Account
|
3352
|
MP1709005_141122FTO_510415
|
1709005048NRG23141120220420764
|
276208654
|
14/11/2022
|
santosh singh
|
santosh singh
|
1709005048WL057956
|
00415
|
SBIN0003508
|
2200
|
19/11/2022
|
No Such Account
|
3353
|
MP1709005_141122FTO_510415
|
1709005048NRG23141120220420765
|
276208654
|
14/11/2022
|
padam singh
|
padam singh
|
1709005048WL057956
|
00415
|
SBIN0003508
|
2200
|
19/11/2022
|
No Such Account
|
3354
|
MP1709005_141122FTO_510415
|
1709005048NRG23141120220420766
|
276208654
|
14/11/2022
|
padam singh
|
padam singh
|
1709005048WL057956
|
00415
|
SBIN0003508
|
2200
|
19/11/2022
|
No Such Account
|
3355
|
MP1709005_050722APB_FTO_242011
|
1709005053NRG23030720220239079
|
723972420
|
05/07/2022
|
Balveer
|
Balveer
|
1709005053WL025979
|
00602
|
SBIN0RRMBGB
|
1064
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
MP1709005_050323APB_FTO_688793
|
1709005053NRG23050320230569770
|
692524786
|
05/03/2023
|
Bansu
|
Bansu
|
1709005053WL078698
|
00602
|
SBIN0RRMBGB
|
925
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3357
|
MP1709005_050323APB_FTO_688793
|
1709005053NRG23050320230569790
|
692524786
|
05/03/2023
|
Kla bai
|
Kla bai
|
1709005053WL078699
|
00415
|
SBIN0003508
|
640
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3358
|
MP1709005_310822FTO_368740
|
1709005054NRG23240820220328048
|
388631832
|
31/08/2022
|
nirpatlal
|
nirpatlal
|
1709005WL0039064
|
00415
|
SBIN0003508
|
1200
|
06/10/2022
|
Account closed
|
3359
|
MP1709005_310822FTO_368740
|
1709005054NRG23240820220328052
|
388631832
|
31/08/2022
|
nirpatlal
|
nirpatlal
|
1709005WL0039064
|
00415
|
SBIN0003508
|
1200
|
06/10/2022
|
Account closed
|
3360
|
MP1709005_171122FTO_516643
|
1709005059NRG23171120220424643
|
373755912
|
17/11/2022
|
Babeeta Singh
|
Babeeta Singh
|
1709005059WL058702
|
00602
|
SBIN0RRMBGB
|
1224
|
24/11/2022
|
No Such Account
|
3361
|
MP1709005_170522APB_FTO_130266
|
1709005061NRG23160520220071509
|
883373287
|
17/05/2022
|
Chotelal
|
Chotelal
|
1709005061WL010124
|
00415
|
SBIN0003508
|
1134
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
MP1709005_300622FTO_234751
|
1709005061NRG23290620220230102
|
703423124
|
30/06/2022
|
Hajariya
|
Hajariya
|
1709005061WL025176
|
00415
|
SBIN0003508
|
2448
|
07/07/2022
|
Account closed
|
3363
|
MP1709005_260722FTO_286465
|
1709005062NRG23150720220269172
|
485708746
|
26/07/2022
|
Ramprakash
|
Ramprakash
|
1709005WL0029460
|
00415
|
SBIN0003508
|
1200
|
16/08/2022
|
Account closed
|
3364
|
MP1709005_260722FTO_286465
|
1709005062NRG23150720220269174
|
485708746
|
26/07/2022
|
Ramprakash
|
Ramprakash
|
1709005WL0029460
|
00415
|
SBIN0003508
|
3060
|
16/08/2022
|
Account closed
|
3365
|
MP1709004_120922FTO_391732
|
1709004050NRG23120920220349528
|
375066656
|
12/09/2022
|
kamta prasad
|
kamta prasad
|
1709004050WL044294
|
00415
|
SBIN0002883
|
1224
|
04/10/2022
|
No Such Account
|
3366
|
MP1709005_080822FTO_319553
|
1709005063NRG23060820220306495
|
698014595
|
08/08/2022
|
nirbhy Singh
|
nirbhy Singh
|
1709005WL0034709
|
00415
|
SBIN0003508
|
748
|
02/09/2022
|
Account closed
|
3367
|
MP1709005_200422APB_FTO_64806
|
1709005063NRG23200420220018027
|
561382832
|
20/04/2022
|
dhruv singh
|
dhruv singh
|
1709005063WL003112
|
00415
|
SBIN0003508
|
1056
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
MP1709005_200622FTO_213800
|
1709005063NRG23200620220194360
|
486017350
|
20/06/2022
|
hari singh
|
hari singh
|
1709005063WL021793
|
00415
|
SBIN0003508
|
540
|
24/06/2022
|
Account closed
|
3369
|
MP1709005_270622FTO_228143
|
1709005063NRG23270620220219884
|
595584079
|
27/06/2022
|
Kamlesh singh
|
Kamlesh singh
|
1709005063WL024233
|
00415
|
SBIN0003508
|
1110
|
01/07/2022
|
Account closed
|
3370
|
MP1709005_050123FTO_617411
|
1709005066NRG23040120230504391
|
011330237
|
05/01/2023
|
Karan singh
|
Karan singh
|
1709005066WL070282
|
00415
|
SBIN0003508
|
408
|
16/02/2023
|
Account closed
|
3371
|
MP1709005_291222FTO_605977
|
1709005066NRG23291220220493514
|
027142289
|
29/12/2022
|
Karan singh
|
Karan singh
|
1709005066WL068822
|
00415
|
SBIN0003508
|
1224
|
17/02/2023
|
Account closed
|
3372
|
MP1709005_060622FTO_183143
|
1709005070NRG23060620220139481
|
237406781
|
06/06/2022
|
Dukhiya
|
Dukhiya
|
1709005070WL016809
|
00415
|
SBIN0003508
|
528
|
09/06/2022
|
Account closed
|
3373
|
MP1709005_150622APB_FTO_204807
|
1709005070NRG23150620220174660
|
473332548
|
15/06/2022
|
MUNNA
|
MUNNA
|
1709005070WL020090
|
00415
|
SBIN0003508
|
1086
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
MP1709005_150622APB_FTO_204807
|
1709005070NRG23150620220174707
|
473332548
|
15/06/2022
|
prasiya bai
|
prasiya bai
|
1709005070WL020090
|
00415
|
SBIN0003508
|
1086
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
MP1709005_150622APB_FTO_204807
|
1709005070NRG23150620220174712
|
473332548
|
15/06/2022
|
suraj singh
|
suraj singh
|
1709005070WL020090
|
00415
|
SBIN0003508
|
1086
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
MP1709005_150622APB_FTO_204807
|
1709005070NRG23150620220174771
|
473332548
|
15/06/2022
|
LAGUNIYA BAI
|
LAGUNIYA BAI
|
1709005070WL020090
|
00415
|
SBIN0003508
|
1086
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
MP1709005_101222APB_FTO_573903
|
1709005076NRG23101220220458428
|
763855472
|
10/12/2022
|
ranmat
|
ranmat
|
1709005076WL064165
|
00602
|
SBIN0RRMBGB
|
3264
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
MP1709005_301222APB_FTO_608182
|
1709005076NRG23301220220496057
|
026529409
|
30/12/2022
|
MASTRAM
|
MASTRAM
|
1709005076WL069118
|
00415
|
SBIN0006062
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
MP1709005_120123FTO_629039
|
1709005080NRG23110120230515955
|
005334298
|
12/01/2023
|
Hardasiya
|
Hardasiya
|
1709005WL0071721
|
00415
|
SBIN0003508
|
1224
|
16/02/2023
|
Account closed
|
3380
|
MP1709005_120123FTO_629039
|
1709005080NRG23110120230515956
|
005334298
|
12/01/2023
|
Hardasiya
|
Hardasiya
|
1709005WL0071721
|
00415
|
SBIN0003508
|
1224
|
16/02/2023
|
Account closed
|
3381
|
MP1709005_120123FTO_629039
|
1709005080NRG23110120230515957
|
005334298
|
12/01/2023
|
Raj Kali bai
|
Raj Kali bai
|
1709005WL0071721
|
00415
|
SBIN0003508
|
1224
|
16/02/2023
|
Account closed
|
3382
|
MP1709005_090223APB_FTO_671233
|
1709005082NRG23090220230555452
|
007707725
|
09/02/2023
|
Parvati bai
|
Parvati bai
|
1709005082WL076415
|
00415
|
SBIN0006062
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
MP1709005_180522APB_FTO_133157
|
1709005054NRG23170520220074232
|
883370160
|
18/05/2022
|
Mahesh choudhary
|
Mahesh choudhary
|
1709005054WL010440
|
00415
|
SBIN0003508
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
MP1709005_120622APB_FTO_197435
|
1709005084NRG23100620220155118
|
338775438
|
12/06/2022
|
KAPSI ADIWASI
|
KAPSI ADIWASI
|
1709005084WL018275
|
00415
|
SBIN0003508
|
2160
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
MP1709005_291222FTO_605977
|
1709005054NRG23281220220490804
|
027142289
|
29/12/2022
|
Bati Bai
|
Bati Bai
|
1709005054WL068497
|
00415
|
SBIN0003508
|
1000
|
17/02/2023
|
Account closed
|
3386
|
MP1709005_090922APB_FTO_386997
|
1709005055NRG23090920220346324
|
375334640
|
09/09/2022
|
Rani
|
Rani
|
1709005055WL043515
|
00415
|
SBIN0003508
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
MP1709005_310722FTO_296543
|
1709005070NRG23310720220295791
|
488308223
|
31/07/2022
|
jaipal singh
|
jaipal singh
|
1709005070WL033114
|
00415
|
SBIN0003508
|
1020
|
19/08/2022
|
Account closed
|
3388
|
MP1709005_090123APB_FTO_622963
|
1709005072NRG23080120230509903
|
007858827
|
09/01/2023
|
Sant Rani
|
Sant Rani
|
1709005072WL071004
|
00415
|
SBIN0003508
|
1400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
MP1709004_040722FTO_240550
|
1709004078NRG23040720220241300
|
723655747
|
04/07/2022
|
PUSPA BAI
|
PUSPA BAI
|
1709004078WL026208
|
00415
|
SBIN0003507
|
1224
|
08/07/2022
|
No Such Account
|
3390
|
MP1709004_060622APB_FTO_184191
|
1709004082NRG23060620220140077
|
237220975
|
06/06/2022
|
RAMCHARAN
|
RAMCHARAN
|
1709004082WL016852
|
00415
|
SBIN0005496
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
MP1709005_030822APB_FTO_303808
|
1709005026NRG23030820220301078
|
481927089
|
03/08/2022
|
Janki bai
|
Janki bai
|
1709005026WL033805
|
00415
|
SBIN0006062
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
MP1709005_140622FTO_202401
|
1709005030NRG23140620220169094
|
444517534
|
14/06/2022
|
Babita
|
Babita
|
1709005030WL019519
|
00415
|
SBIN0006062
|
1200
|
22/06/2022
|
No Such Account
|
3393
|
MP1709004_160622FTO_206454
|
1709004057NRG23160620220177507
|
445056659
|
16/06/2022
|
Suno
|
Suno
|
1709004057WL020335
|
00415
|
SBIN0002883
|
1224
|
22/06/2022
|
No Such Account
|
3394
|
MP1709004_170123FTO_638797
|
1709004043NRG22170120230726545
|
891368717
|
17/01/2023
|
Shyam Lal Chamar
|
Shyam Lal Chamar
|
1709004WL0123434
|
00415
|
SBIN0002883
|
2702
|
15/02/2023
|
No Such Account
|
3395
|
MP1709004_170123FTO_638797
|
1709004043NRG22170120230726546
|
891368717
|
17/01/2023
|
SARASVATI BAI ADIWASI
|
SARASVATI BAI ADIWASI
|
1709004WL0123434
|
00415
|
SBIN0002883
|
2316
|
15/02/2023
|
Account closed
|
3396
|
MP1709004_170123FTO_638797
|
1709004043NRG22170120230726547
|
891368717
|
17/01/2023
|
SARASVATI BAI ADIWASI
|
SARASVATI BAI ADIWASI
|
1709004WL0123434
|
00415
|
SBIN0002883
|
3088
|
15/02/2023
|
Account closed
|
3397
|
MP1709004_170123FTO_638797
|
1709004043NRG22170120230726548
|
891368717
|
17/01/2023
|
Shyam Lal Chamar
|
Shyam Lal Chamar
|
1709004WL0123434
|
00415
|
SBIN0002883
|
2702
|
15/02/2023
|
No Such Account
|
3398
|
MP1709004_210722FTO_274685
|
1709004019NRG23210720220278893
|
488360074
|
21/07/2022
|
Saroj ahirwar
|
Saroj ahirwar
|
1709004019WL030620
|
00415
|
SBIN0005496
|
1428
|
19/08/2022
|
Account closed
|
3399
|
MP1709004_210722FTO_274685
|
1709004019NRG23210720220278894
|
488360074
|
21/07/2022
|
Saroj ahirwar
|
Saroj ahirwar
|
1709004019WL030620
|
00415
|
SBIN0005496
|
1428
|
19/08/2022
|
Account closed
|
3400
|
MP1709004_210922FTO_412043
|
1709004050NRG23210920220359193
|
374448172
|
21/09/2022
|
kamta prasad
|
kamta prasad
|
1709004050WL046401
|
00415
|
SBIN0002883
|
1224
|
04/10/2022
|
No Such Account
|
3401
|
MP1709005_310722FTO_296543
|
1709005070NRG23310720220295829
|
488308223
|
31/07/2022
|
Jhunni lal yadav
|
Jhunni lal yadav
|
1709005070WL033114
|
00415
|
SBIN0003508
|
1020
|
19/08/2022
|
Account closed
|
3402
|
MP1709005_161022APB_FTO_464253
|
1709005072NRG23161020220391100
|
659492205
|
16/10/2022
|
mangal singh
|
mangal singh
|
1709005072WL052584
|
00415
|
SBIN0003508
|
3060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
MP1709005_260522APB_FTO_153919
|
1709005076NRG23250520220098208
|
116573134
|
26/05/2022
|
Haliman Bee
|
Haliman Bee
|
1709005076WL012907
|
00415
|
SBIN0006062
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
MP1709005_030822APB_FTO_303808
|
1709005077NRG23030820220300648
|
481927089
|
03/08/2022
|
Bhuri bai
|
Bhuri bai
|
1709005077WL033760
|
00415
|
SBIN0003508
|
1400
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
MP1709005_300822FTO_366580
|
1709005081NRG23290820220333372
|
389420426
|
30/08/2022
|
RAMLAL ADIVASI
|
RAMLAL ADIVASI
|
1709005081WL040322
|
00176
|
IDIB000A603
|
180
|
06/10/2022
|
A/c Blocked or Frozen
|
3406
|
MP1709005_200123FTO_644834
|
1709005082NRG23180120230526865
|
887455443
|
20/01/2023
|
rajesh
|
rajesh
|
1709005WL0072836
|
00415
|
SBIN0006062
|
1428
|
15/02/2023
|
Account closed
|
3407
|
MP1709005_200123FTO_644834
|
1709005082NRG23180120230526867
|
887455443
|
20/01/2023
|
Krapal
|
Krapal
|
1709005WL0072836
|
00415
|
SBIN0006062
|
816
|
15/02/2023
|
Account closed
|
3408
|
MP1709005_120622APB_FTO_197435
|
1709005084NRG23100620220155208
|
338775438
|
12/06/2022
|
Bharat Singh
|
Bharat Singh
|
1709005084WL018282
|
00415
|
SBIN0003508
|
1200
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
MP1709001_190123APB_FTO_642433
|
1709001005NRG23180120230527854
|
888038851
|
19/01/2023
|
NANHU PRAJAPATI
|
NANHU PRAJAPATI
|
1709001005WL072964
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
MP1709001_181122FTO_518907
|
1709001005NRG23181120220425842
|
388725417
|
18/11/2022
|
BHOORE SINGH
|
BHOORE SINGH
|
1709001WL0058879
|
00415
|
SBIN0002817
|
1224
|
25/11/2022
|
Account closed
|
3411
|
MP1709001_091222FTO_571629
|
1709001016NRG23081220220456333
|
764751066
|
09/12/2022
|
RAM KRPAL SINGH
|
RAM KRPAL SINGH
|
1709001016WL063902
|
00415
|
SBIN0002817
|
1224
|
17/12/2022
|
Account closed
|
3412
|
MP1709001_091222FTO_571629
|
1709001016NRG23081220220456334
|
764751066
|
09/12/2022
|
RAM KRPAL SINGH
|
RAM KRPAL SINGH
|
1709001016WL063902
|
00415
|
SBIN0002817
|
1224
|
17/12/2022
|
Account closed
|
3413
|
MP1709001_091222FTO_571629
|
1709001016NRG23081220220456335
|
764751066
|
09/12/2022
|
Ram kirpal Yadav
|
Ram kirpal Yadav
|
1709001016WL063902
|
00415
|
SBIN0002817
|
1224
|
17/12/2022
|
Account closed
|
3414
|
MP1709001_101222FTO_573482
|
1709001016NRG23091220220457753
|
763914104
|
10/12/2022
|
HIMMAT SINGH
|
HIMMAT SINGH
|
1709001016WL064087
|
00415
|
SBIN0002817
|
1224
|
16/12/2022
|
Account closed
|
3415
|
MP1709001_030522APB_FTO_97669
|
1709001041NRG23030520220041810
|
677964709
|
03/05/2022
|
SUSHILA
|
SUSHILA
|
1709001041WL006469
|
00602
|
SBIN0RRMBGB
|
1428
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
MP1709001_020422APB_FTO_13978
|
1709001061NRG22310320220719179
|
565843366
|
02/04/2022
|
KALAWATI NAMDEV
|
KALAWATI NAMDEV
|
1709001061WL122189
|
00415
|
SBIN0002817
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
MP1709001_020422APB_FTO_13978
|
1709001061NRG22310320220719186
|
565843366
|
02/04/2022
|
MALKHAN kONDAR
|
MALKHAN kONDAR
|
1709001061WL122192
|
00415
|
SBIN0002817
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
MP1709001_030522APB_FTO_97669
|
1709001061NRG23030520220041739
|
677964709
|
03/05/2022
|
NONI YADAV
|
NONI YADAV
|
1709001061WL006459
|
00415
|
SBIN0002817
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
MP1709001_110422FTO_38713
|
1709001061NRG23110420220003356
|
544565237
|
11/04/2022
|
RATAN PRAJAPATI
|
RATAN PRAJAPATI
|
1709001061WL000601
|
00415
|
SBIN0002817
|
1224
|
07/05/2022
|
Account closed
|
3420
|
MP1709001_191222FTO_591022
|
1709001061NRG23191220220474406
|
876522111
|
19/12/2022
|
BETALAL
|
BETALAL
|
1709001061WL066348
|
00415
|
SBIN0002817
|
1224
|
23/12/2022
|
Account closed
|
3421
|
MP1709002_100722APB_FTO_252231
|
1709002000NRG23090720220257165
|
805932502
|
10/07/2022
|
SANJU KUSHWAHA
|
SANJU KUSHWAHA
|
1709002WL027905
|
00415
|
SBIN0003262
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
MP1709002_100722APB_FTO_252231
|
1709002000NRG23090720220257170
|
805932502
|
10/07/2022
|
Mrs. SAKHEE BAI
|
Mrs. SAKHEE BAI
|
1709002WL027905
|
00415
|
SBIN0003262
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
MP1709002_190722FTO_268804
|
1709002000NRG23130720220263742
|
120908815
|
19/07/2022
|
Bindu
|
Bindu
|
1709002WL0028713
|
00354
|
PUNB0659800
|
2856
|
26/07/2022
|
No Such Account
|
3424
|
MP1709002_190722FTO_268804
|
1709002000NRG23130720220263743
|
120908815
|
19/07/2022
|
Bindu
|
Bindu
|
1709002WL0028713
|
00354
|
PUNB0659800
|
2856
|
26/07/2022
|
No Such Account
|
3425
|
MP1709002_190722FTO_268804
|
1709002000NRG23130720220263744
|
120908815
|
19/07/2022
|
Kanchhedi
|
Kanchhedi
|
1709002WL0028713
|
00415
|
SBIN0002820
|
1224
|
26/07/2022
|
No Such Account
|
3426
|
MP1709002_190722FTO_268804
|
1709002000NRG23130720220263745
|
120908815
|
19/07/2022
|
meena
|
meena
|
1709002WL0028713
|
00415
|
SBIN0002820
|
1224
|
26/07/2022
|
No Such Account
|
3427
|
MP1709002_190722FTO_268804
|
1709002000NRG23130720220263746
|
120908815
|
19/07/2022
|
Devendra
|
Devendra
|
1709002WL0028713
|
00415
|
SBIN0002820
|
1224
|
26/07/2022
|
No Such Account
|
3428
|
MP1709002_190722FTO_268804
|
1709002000NRG23130720220263911
|
120908815
|
19/07/2022
|
bhagwati patel
|
bhagwati patel
|
1709002WL0028744
|
00176
|
IDIB000G650
|
3060
|
26/07/2022
|
No Such Account
|
3429
|
MP1709002_081222FTO_569505
|
1709002008NRG22021220220725992
|
764734158
|
08/12/2022
|
RAJJU
|
RAJJU
|
1709002WL0123301
|
00415
|
SBIN0030436
|
1158
|
17/12/2022
|
Account closed
|
3430
|
MP1709002_290522APB_FTO_162481
|
1709002038NRG23290520220108497
|
144347719
|
29/05/2022
|
Dhaniram
|
Dhaniram
|
1709002038WL013835
|
00415
|
SBIN0000447
|
2856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
MP1709002_190722FTO_268804
|
1709002051NRG23090620220148483
|
120908815
|
19/07/2022
|
Mohanlal lodhi
|
Mohanlal lodhi
|
1709002WL0017704
|
00602
|
SBIN0RRMBGB
|
2856
|
26/07/2022
|
No Such Account
|
3432
|
MP1709001_200922FTO_410798
|
1709001016NRG23200920220358597
|
374493925
|
20/09/2022
|
KAPOOR SINGH
|
KAPOOR SINGH
|
1709001016WL046218
|
00415
|
SBIN0002817
|
3060
|
04/10/2022
|
Account closed
|
3433
|
MP1709001_101222FTO_574703
|
1709001037NRG23101220220460218
|
763738980
|
10/12/2022
|
SURAJKALI
|
SURAJKALI
|
1709001037WL064412
|
00089
|
CBIN0282718
|
408
|
16/12/2022
|
Account closed
|
3434
|
MP1709002_060922APB_FTO_378996
|
1709002000NRG23060920220341807
|
378535416
|
06/09/2022
|
Ramkali
|
Ramkali
|
1709002WL042449
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
MP1709002_041122FTO_494269
|
1709002012NRG23021120220406293
|
187317200
|
04/11/2022
|
dayaram
|
dayaram
|
1709002012WL055377
|
00602
|
SBIN0RRMBGB
|
2856
|
16/11/2022
|
No Such Account
|
3436
|
MP1709002_280622APB_FTO_230924
|
1709002038NRG23280620220224060
|
666206737
|
28/06/2022
|
BRAJ RANI GOUND
|
BRAJ RANI GOUND
|
1709002038WL024633
|
00415
|
SBIN0000447
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
MP1709002_250922FTO_421013
|
1709002062NRG23240920220363744
|
416323116
|
25/09/2022
|
NATHURAM
|
NATHURAM
|
1709002062WL047373
|
00415
|
SBIN0002845
|
1428
|
07/10/2022
|
Account closed
|
3438
|
MP1709002_280622FTO_230844
|
1709002079NRG23280620220223633
|
666206716
|
28/06/2022
|
Hem singh yadav
|
Hem singh yadav
|
1709002079WL024595
|
00415
|
SBIN0003262
|
600
|
05/07/2022
|
Account closed
|
3439
|
MP1709003_130123FTO_631413
|
1709003017NRG23130120230518589
|
885183596
|
13/01/2023
|
kallu
|
kallu
|
1709003017WL072017
|
00089
|
CBIN0281071
|
1224
|
14/02/2023
|
No Such Account
|
3440
|
MP1709003_291022FTO_486056
|
1709003017NRG23291020220403099
|
002473969
|
29/10/2022
|
guman
|
guman
|
1709003WL0054849
|
00602
|
SBIN0RRMBGB
|
1020
|
07/11/2022
|
No Such Account
|
3441
|
MP1709003_150922FTO_396372
|
1709003019NRG23150920220352071
|
374795543
|
15/09/2022
|
JADA BAI CHOUDHRY
|
JADA BAI CHOUDHRY
|
1709003019WL044932
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
3442
|
MP1709003_150922FTO_396372
|
1709003019NRG23150920220352073
|
374795543
|
15/09/2022
|
PATARIYA CHOUDHRY
|
PATARIYA CHOUDHRY
|
1709003019WL044933
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
3443
|
MP1709003_211222FTO_594805
|
1709003020NRG23211220220478700
|
034284281
|
21/12/2022
|
surat lal
|
surat lal
|
1709003020WL066943
|
00089
|
CBIN0284171
|
1224
|
27/12/2022
|
No Such Account
|
3444
|
MP1709003_261122FTO_539894
|
1709003048NRG23261120220437131
|
628207529
|
26/11/2022
|
babulal raikwar
|
babulal raikwar
|
1709003048WL060882
|
00415
|
SBIN0006255
|
1224
|
09/12/2022
|
Account closed
|
3445
|
MP1709003_160622FTO_206479
|
1709003050NRG23160620220178360
|
444803657
|
16/06/2022
|
ANGAD PRASAD
|
ANGAD PRASAD
|
1709003050WL020421
|
00602
|
SBIN0RRMBGB
|
2856
|
22/06/2022
|
No Such Account
|
3446
|
MP1709003_160622FTO_206479
|
1709003050NRG23160620220178362
|
444803657
|
16/06/2022
|
dhaniram
|
dhaniram
|
1709003050WL020422
|
00602
|
SBIN0RRMBGB
|
2244
|
22/06/2022
|
No Such Account
|
3447
|
MP1709003_021022APB_FTO_438348
|
1709003054NRG23021020220374150
|
410153410
|
02/10/2022
|
Kishun Lal Prajapati
|
Kishun Lal Prajapati
|
1709003054WL049409
|
00176
|
IDIB000G650
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
MP1709003_261122FTO_541092
|
1709003059NRG23261120220437549
|
628196199
|
26/11/2022
|
guljari
|
guljari
|
1709003059WL060945
|
00045
|
BARB0PANNAX
|
408
|
09/12/2022
|
No Such Account
|
3449
|
MP1709003_261122FTO_541092
|
1709003059NRG23261120220437550
|
628196199
|
26/11/2022
|
rambharoshi
|
rambharoshi
|
1709003059WL060945
|
00045
|
BARB0PANNAX
|
408
|
09/12/2022
|
No Such Account
|
3450
|
MP1709003_261122FTO_541092
|
1709003059NRG23261120220437561
|
628196199
|
26/11/2022
|
RANI BAI
|
RANI BAI
|
1709003059WL060945
|
00415
|
SBIN0003507
|
204
|
09/12/2022
|
Account closed
|
3451
|
MP1709003_170822FTO_338460
|
1709003055NRG23170820220320162
|
697239877
|
17/08/2022
|
nimiya bai
|
nimiya bai
|
1709003055WL037386
|
00415
|
SBIN0006255
|
1224
|
02/09/2022
|
Account closed
|
3452
|
MP1709003_250922FTO_422797
|
1709003054NRG23250920220365177
|
416343259
|
25/09/2022
|
anariyalal chodari
|
anariyalal chodari
|
1709003054WL047668
|
00415
|
SBIN0006255
|
1428
|
07/10/2022
|
Account closed
|
3453
|
MP1709003_141022FTO_460121
|
1709003052NRG23131020220387006
|
658856291
|
14/10/2022
|
RAMBAI PRAJAPATI
|
RAMBAI PRAJAPATI
|
1709003052WL051855
|
00415
|
SBIN0006255
|
1224
|
19/10/2022
|
No Such Account
|
3454
|
MP1709003_101022FTO_452440
|
1709003052NRG23101020220383906
|
578477742
|
10/10/2022
|
RAMBAI PRAJAPATI
|
RAMBAI PRAJAPATI
|
1709003052WL051184
|
00415
|
SBIN0006255
|
1224
|
14/10/2022
|
No Such Account
|
3455
|
MP1709003_270123FTO_655418
|
1709003051NRG23270120230543036
|
887168115
|
27/01/2023
|
RAMLAL CHAUDHARI
|
RAMLAL CHAUDHARI
|
1709003051WL074673
|
00176
|
IDIB000G650
|
1224
|
15/02/2023
|
No Such Account
|
3456
|
MP1709003_270123FTO_655418
|
1709003051NRG23270120230543000
|
887168115
|
27/01/2023
|
Bhupendra patel
|
Bhupendra patel
|
1709003051WL074672
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
3457
|
MP1709003_160622APB_FTO_206451
|
1709003051NRG23160620220178307
|
444754458
|
16/06/2022
|
nand kishor
|
nand kishor
|
1709003051WL020413
|
00415
|
SBIN0006255
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
MP1709003_140922FTO_394613
|
1709003051NRG23140920220351224
|
374848285
|
14/09/2022
|
SAJEEVAN NATH
|
SAJEEVAN NATH
|
1709003051WL044763
|
00415
|
SBIN0006255
|
1428
|
04/10/2022
|
Account closed
|
3459
|
MP1709003_300922FTO_434075
|
1709003050NRG23300920220371541
|
411299536
|
30/09/2022
|
Mr.MUNNA LAL LODHI
|
Mr.MUNNA LAL LODHI
|
1709003050WL048832
|
00415
|
SBIN0006255
|
5
|
07/10/2022
|
No Such Account
|
3460
|
MP1709003_300922FTO_434075
|
1709003050NRG23300920220371540
|
411299536
|
30/09/2022
|
BAINI LAK
|
BAINI LAK
|
1709003050WL048831
|
00415
|
SBIN0006255
|
5
|
07/10/2022
|
No Such Account
|
3461
|
MP1709003_300323FTO_733682
|
1709003050NRG23290320230591590
|
873397012
|
30/03/2023
|
Subhita Lodhi
|
Subhita Lodhi
|
1709003050WL080807
|
00602
|
SBIN0RRMBGB
|
1428
|
04/04/2023
|
No Such Account
|
3462
|
MP1709003_270123FTO_655418
|
1709003050NRG23270120230542921
|
887168115
|
27/01/2023
|
RAMBAHADUR
|
RAMBAHADUR
|
1709003050WL074651
|
00415
|
SBIN0006255
|
1836
|
15/02/2023
|
Account closed
|
3463
|
MP1709003_181222APB_FTO_589589
|
1709003050NRG23181220220473946
|
876531666
|
18/12/2022
|
ASHISH KUMAR VERMA
|
ASHISH KUMAR VERMA
|
1709003050WL066281
|
00176
|
IDIB000G650
|
1836
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
MP1709003_101022FTO_452440
|
1709003050NRG23101020220383553
|
578477742
|
10/10/2022
|
Mr. PARDEEP PANDEY
|
Mr. PARDEEP PANDEY
|
1709003050WL051150
|
00176
|
IDIB000G650
|
1428
|
14/10/2022
|
A/c Blocked or Frozen
|
3465
|
MP1709003_121222FTO_576728
|
1709003049NRG23121220220461531
|
814380262
|
12/12/2022
|
Naresh Kumar
|
Naresh Kumar
|
1709003049WL064680
|
00176
|
IDIB000G650
|
408
|
20/12/2022
|
No Such Account
|
3466
|
MP1709003_100822FTO_323568
|
1709003049NRG23100820220312060
|
624269332
|
10/08/2022
|
ATUL KUMAR TRIPATHI
|
ATUL KUMAR TRIPATHI
|
1709003049WL035686
|
00415
|
SBIN0006255
|
1224
|
25/08/2022
|
Account closed
|
3467
|
MP1709003_190622FTO_211789
|
1709003048NRG23190620220190662
|
452555549
|
19/06/2022
|
rajababu verma
|
rajababu verma
|
1709003048WL021519
|
00415
|
SBIN0006255
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3468
|
MP1709003_190622FTO_211789
|
1709003048NRG23190620220190586
|
452555549
|
19/06/2022
|
UMESH KUMAR RAIKWAR
|
UMESH KUMAR RAIKWAR
|
1709003048WL021519
|
00415
|
SBIN0006255
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3469
|
MP1709003_250123APB_FTO_652482
|
1709003047NRG23240120230538238
|
887257900
|
25/01/2023
|
RAM LAKHAN LUHAR
|
RAM LAKHAN LUHAR
|
1709003047WL074135
|
00415
|
SBIN0006255
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
MP1709003_020622FTO_172724
|
1709003047NRG23020620220124888
|
237427027
|
02/06/2022
|
ASHOK KUSHWAHA
|
ASHOK KUSHWAHA
|
1709003047WL015425
|
00415
|
SBIN0006255
|
60
|
09/06/2022
|
Account closed
|
3471
|
MP1709003_280522FTO_159183
|
1709003046NRG23280520220104179
|
115830691
|
28/05/2022
|
CHHOTI RAJA BUNDELA
|
CHHOTI RAJA BUNDELA
|
1709003046WL013405
|
00415
|
SBIN0006255
|
1224
|
04/06/2022
|
Account closed
|
3472
|
MP1709003_231022FTO_477821
|
1709003046NRG23231020220396535
|
828509315
|
23/10/2022
|
ramniwash patel
|
ramniwash patel
|
1709003046WL053599
|
00415
|
SBIN0006255
|
1224
|
01/11/2022
|
Account closed
|
3473
|
MP1709003_250123APB_FTO_652482
|
1709003044NRG23240120230538865
|
887257900
|
25/01/2023
|
MUNEEM
|
MUNEEM
|
1709003044WL074184
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3474
|
MP1709003_131222FTO_578442
|
1709003039NRG23121220220463135
|
814152607
|
13/12/2022
|
Mamta Bai
|
Mamta Bai
|
1709003039WL064883
|
00415
|
SBIN0003262
|
1224
|
20/12/2022
|
No Such Account
|
3475
|
MP1709003_111022FTO_453572
|
1709003037NRG23111020220384312
|
591050567
|
11/10/2022
|
asha bai
|
asha bai
|
1709003037WL051296
|
00415
|
SBIN0006255
|
1224
|
15/10/2022
|
No Such Account
|
3476
|
MP1709003_111022FTO_453572
|
1709003037NRG23111020220384309
|
591050567
|
11/10/2022
|
asha bai
|
asha bai
|
1709003037WL051296
|
00415
|
SBIN0006255
|
1224
|
15/10/2022
|
No Such Account
|
3477
|
MP1709003_190622FTO_211789
|
1709003036NRG23190620220191020
|
452555549
|
19/06/2022
|
PAHALWAN SINGH
|
PAHALWAN SINGH
|
1709003036WL021528
|
00415
|
SBIN0009740
|
1224
|
07/10/2022
|
Account closed
|
3478
|
MP1709003_190622FTO_211789
|
1709003036NRG23190620220191010
|
452555549
|
19/06/2022
|
MASTRAM
|
MASTRAM
|
1709003036WL021528
|
00415
|
SBIN0006255
|
1224
|
07/10/2022
|
No Such Account
|
3479
|
MP1709003_300722FTO_295351
|
1709003033NRG23300720220294819
|
488311460
|
30/07/2022
|
GEETA BAI RAUKWAR
|
GEETA BAI RAUKWAR
|
1709003033WL032947
|
00415
|
SBIN0006255
|
3060
|
19/08/2022
|
Account closed
|
3480
|
MP1709003_271122FTO_543941
|
1709003033NRG23271120220439027
|
628131336
|
27/11/2022
|
SHIVANI SINGH RAJPOOT
|
SHIVANI SINGH RAJPOOT
|
1709003033WL061142
|
00415
|
SBIN0006255
|
1224
|
09/12/2022
|
Account closed
|
3481
|
MP1709003_271122FTO_543941
|
1709003033NRG23271120220439001
|
628131336
|
27/11/2022
|
RAJJU CHAUDHARI
|
RAJJU CHAUDHARI
|
1709003033WL061142
|
00415
|
SBIN0006255
|
1224
|
09/12/2022
|
Account closed
|
3482
|
MP1709003_301022FTO_487347
|
1709003030NRG23301020220403833
|
002281274
|
30/10/2022
|
mrs. deepa patel
|
mrs. deepa patel
|
1709003030WL054955
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
Account closed
|
3483
|
MP1709003_231022FTO_477821
|
1709003030NRG23231020220396448
|
828509315
|
23/10/2022
|
Sukiya Bai Kushwaha
|
Sukiya Bai Kushwaha
|
1709003030WL053584
|
00697
|
BKID0MG0232
|
1224
|
01/11/2022
|
No Such Account
|
3484
|
MP1709003_231022FTO_477821
|
1709003030NRG23231020220396447
|
828509315
|
23/10/2022
|
Raghavendra Kushwaha
|
Raghavendra Kushwaha
|
1709003030WL053584
|
00697
|
BKID0MG0232
|
1224
|
01/11/2022
|
No Such Account
|
3485
|
MP1709003_231022FTO_477821
|
1709003030NRG23231020220396446
|
828509315
|
23/10/2022
|
Fandoo Kushwaha
|
Fandoo Kushwaha
|
1709003030WL053584
|
00697
|
BKID0MG0232
|
1224
|
01/11/2022
|
No Such Account
|
3486
|
MP1709003_180123FTO_640418
|
1709003030NRG23180120230526780
|
889279145
|
18/01/2023
|
urmila
|
urmila
|
1709003030WL072817
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3487
|
MP1709004_160622APB_FTO_206630
|
1709004000NRG23160620220176547
|
445056645
|
16/06/2022
|
BATTU DHAYAT
|
BATTU DHAYAT
|
1709004WL020222
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3488
|
MP1709003_150123FTO_633962
|
1709003030NRG23150120230520934
|
004604210
|
15/01/2023
|
urmila
|
urmila
|
1709003030WL072330
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3489
|
MP1709004_270522FTO_156965
|
1709004000NRG23270520220102273
|
115941050
|
27/05/2022
|
PAPPU DURGA
|
PAPPU DURGA
|
1709004WL013280
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
Account closed
|
3490
|
MP1709004_270522FTO_156965
|
1709004000NRG23270520220102274
|
115941050
|
27/05/2022
|
PAPPU DURGA
|
PAPPU DURGA
|
1709004WL013280
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
Account closed
|
3491
|
MP1709003_141022FTO_460121
|
1709003030NRG23141020220387232
|
658856291
|
14/10/2022
|
Sukiya Bai Kushwaha
|
Sukiya Bai Kushwaha
|
1709003030WL051921
|
00697
|
BKID0MG0232
|
1224
|
19/10/2022
|
No Such Account
|
3492
|
MP1709003_141022FTO_460121
|
1709003030NRG23141020220387231
|
658856291
|
14/10/2022
|
Raghavendra Kushwaha
|
Raghavendra Kushwaha
|
1709003030WL051921
|
00697
|
BKID0MG0232
|
1224
|
19/10/2022
|
No Such Account
|
3493
|
MP1709003_141022FTO_460121
|
1709003030NRG23141020220387230
|
658856291
|
14/10/2022
|
Fandoo Kushwaha
|
Fandoo Kushwaha
|
1709003030WL051921
|
00697
|
BKID0MG0232
|
1224
|
19/10/2022
|
No Such Account
|
3494
|
MP1709003_081122APB_FTO_500760
|
1709003029NRG23081120220412489
|
206540246
|
08/11/2022
|
Ramnaresh
|
Ramnaresh
|
1709003029WL056464
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
MP1709003_250123APB_FTO_652482
|
1709003028NRG23240120230538536
|
887257900
|
25/01/2023
|
Kamlesh Kumar Tiwari
|
Kamlesh Kumar Tiwari
|
1709003028WL074147
|
00176
|
IDIB000G650
|
410
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
MP1709003_020722FTO_238054
|
1709003027NRG23020720220234479
|
705531999
|
02/07/2022
|
Gyan raja
|
Gyan raja
|
1709003027WL025579
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
3497
|
MP1709003_020722FTO_238054
|
1709003027NRG23020720220234478
|
705531999
|
02/07/2022
|
Ranjeet Singh Thakur
|
Ranjeet Singh Thakur
|
1709003027WL025579
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
3498
|
MP1709003_270722APB_FTO_287914
|
1709003026NRG23270720220289932
|
484487499
|
27/07/2022
|
AKHILESH ahirwar
|
AKHILESH ahirwar
|
1709003026WL032227
|
00415
|
SBIN0002820
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
MP1709003_170922FTO_400663
|
1709003026NRG23170920220354621
|
374666809
|
17/09/2022
|
Aslam
|
Aslam
|
1709003026WL045420
|
00415
|
SBIN0002820
|
816
|
04/10/2022
|
Account closed
|
3500
|
MP1709003_170922FTO_400663
|
1709003026NRG23170920220354603
|
374666809
|
17/09/2022
|
tulsi das
|
tulsi das
|
1709003026WL045420
|
00415
|
SBIN0002820
|
816
|
04/10/2022
|
Account closed
|
3501
|
MP1709003_241122FTO_532252
|
1709003025NRG23241120220434722
|
628303891
|
24/11/2022
|
kranti
|
kranti
|
1709003025WL060465
|
00089
|
CBIN0281083
|
60
|
09/12/2022
|
No Such Account
|
3502
|
MP1709003_241122FTO_532252
|
1709003025NRG23241120220434721
|
628303891
|
24/11/2022
|
ramdesh
|
ramdesh
|
1709003025WL060465
|
00089
|
CBIN0282547
|
60
|
09/12/2022
|
No Such Account
|
3503
|
MP1709003_021022FTO_438614
|
1709003025NRG23021020220374302
|
410181617
|
02/10/2022
|
dare
|
dare
|
1709003025WL049462
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
3504
|
MP1709003_231022FTO_477821
|
1709003022NRG23231020220396569
|
828509315
|
23/10/2022
|
keshariya
|
keshariya
|
1709003022WL053610
|
00415
|
SBIN0002820
|
1224
|
01/11/2022
|
Account closed
|
3505
|
MP1709003_231022FTO_477821
|
1709003022NRG23231020220396564
|
828509315
|
23/10/2022
|
betu sour
|
betu sour
|
1709003022WL053610
|
00415
|
SBIN0002820
|
1224
|
01/11/2022
|
Account closed
|
3506
|
MP1709004_070622APB_FTO_184822
|
1709004015NRG23060620220140505
|
260055393
|
07/06/2022
|
gopi prasad
|
gopi prasad
|
1709004015WL016903
|
00089
|
CBIN0284174
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
MP1709004_070622APB_FTO_184822
|
1709004015NRG23060620220140506
|
260055393
|
07/06/2022
|
bishakha
|
bishakha
|
1709004015WL016903
|
00089
|
CBIN0284174
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
MP1709003_050922FTO_377114
|
1709003022NRG23030920220338298
|
381065437
|
05/09/2022
|
Jeeta
|
Jeeta
|
1709003022WL041541
|
00415
|
SBIN0002820
|
1428
|
06/10/2022
|
Account closed
|
3509
|
MP1709003_041022FTO_442405
|
1709003022NRG22041020220722626
|
493583002
|
04/10/2022
|
betu sour
|
betu sour
|
1709003WL0122998
|
00415
|
SBIN0002820
|
2316
|
10/10/2022
|
Account closed
|
3510
|
MP1709003_211222FTO_594805
|
1709003020NRG23211220220478730
|
034284281
|
21/12/2022
|
gangaram chaudhari
|
gangaram chaudhari
|
1709003020WL066944
|
00089
|
CBIN0284171
|
1224
|
27/12/2022
|
Account closed
|
3511
|
MP1709003_211222FTO_594805
|
1709003020NRG23211220220478704
|
034284281
|
21/12/2022
|
lockram
|
lockram
|
1709003020WL066944
|
00415
|
SBIN0002820
|
1224
|
27/12/2022
|
Account closed
|
3512
|
MP1709003_211222FTO_594805
|
1709003020NRG23211220220478701
|
034284281
|
21/12/2022
|
sunan
|
sunan
|
1709003020WL066943
|
00089
|
CBIN0284171
|
1224
|
27/12/2022
|
No Such Account
|
3513
|
MP1709003_211222FTO_594805
|
1709003020NRG23211220220478639
|
034284281
|
21/12/2022
|
sujan
|
sujan
|
1709003020WL066943
|
00415
|
SBIN0002820
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
3514
|
MP1709003_021122APB_FTO_491822
|
1709003020NRG23011120220405769
|
126965444
|
02/11/2022
|
Gutiya kori
|
Gutiya kori
|
1709003020WL055283
|
00089
|
CBIN0284171
|
1224
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
MP1709003_261022APB_FTO_481509
|
1709003019NRG23261020220400587
|
863572460
|
26/10/2022
|
Shiv SINGH RAJPOOT
|
Shiv SINGH RAJPOOT
|
1709003019WL054335
|
00415
|
SBIN0002820
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
MP1709003_261022APB_FTO_481509
|
1709003019NRG23261020220400585
|
863572460
|
26/10/2022
|
Shiv SINGH RAJPOOT
|
Shiv SINGH RAJPOOT
|
1709003019WL054335
|
00415
|
SBIN0002820
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
MP1709003_170922FTO_400663
|
1709003019NRG23170920220354847
|
374666809
|
17/09/2022
|
sap
|
sap
|
1709003019WL045451
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
3518
|
MP1709003_170922FTO_400663
|
1709003019NRG23170920220354846
|
374666809
|
17/09/2022
|
ram
|
ram
|
1709003019WL045451
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
3519
|
MP1709003_170922FTO_400663
|
1709003019NRG23170920220354841
|
374666809
|
17/09/2022
|
pooja
|
pooja
|
1709003019WL045451
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
3520
|
MP1709003_170922FTO_400663
|
1709003019NRG23170920220354835
|
374666809
|
17/09/2022
|
babita
|
babita
|
1709003019WL045447
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
3521
|
MP1709003_170922FTO_400663
|
1709003019NRG23170920220354829
|
374666809
|
17/09/2022
|
pooja
|
pooja
|
1709003019WL045447
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
3522
|
MP1709003_080522APB_FTO_110092
|
1709003019NRG23080520220051397
|
751563471
|
08/05/2022
|
Shiv SINGH RAJPOOT
|
Shiv SINGH RAJPOOT
|
1709003019WL007814
|
00089
|
CBIN0284171
|
2652
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
MP1709003_031122FTO_493826
|
1709003019NRG23031120220407607
|
138828050
|
03/11/2022
|
dhansingh
|
dhansingh
|
1709003019WL055607
|
00415
|
SBIN0002820
|
1020
|
11/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3524
|
MP1709003_031122FTO_493826
|
1709003019NRG23031120220407569
|
138828050
|
03/11/2022
|
tijju
|
tijju
|
1709003019WL055607
|
00415
|
SBIN0002820
|
1020
|
11/11/2022
|
No Such Account
|
3525
|
MP1709003_031122FTO_493826
|
1709003019NRG23031120220407552
|
138828050
|
03/11/2022
|
komal
|
komal
|
1709003019WL055607
|
00415
|
SBIN0002820
|
1020
|
11/11/2022
|
No Such Account
|
3526
|
MP1709003_300323FTO_733682
|
1709003018NRG23300320230592242
|
873397012
|
30/03/2023
|
VANDANA TIWARI
|
VANDANA TIWARI
|
1709003018WL080830
|
00089
|
CBIN0284171
|
1224
|
04/04/2023
|
No Such Account
|
3527
|
MP1709003_290123FTO_658501
|
1709003017NRG23290120230547227
|
886107818
|
29/01/2023
|
kallu
|
kallu
|
1709003017WL075135
|
00089
|
CBIN0281071
|
1224
|
15/02/2023
|
No Such Account
|
3528
|
MP1709003_190123FTO_642322
|
1709003017NRG23190120230528911
|
888690456
|
19/01/2023
|
kallu
|
kallu
|
1709003017WL073105
|
00089
|
CBIN0281071
|
1224
|
15/02/2023
|
No Such Account
|
3529
|
MP1709003_190123FTO_642322
|
1709003017NRG23190120230528910
|
888690456
|
19/01/2023
|
parsottam
|
parsottam
|
1709003017WL073104
|
00415
|
SBIN0005860
|
1632
|
15/02/2023
|
No Such Account
|
3530
|
MP1709003_190123FTO_642322
|
1709003017NRG23190120230528909
|
888690456
|
19/01/2023
|
uttam singh
|
uttam singh
|
1709003017WL073104
|
00089
|
CBIN0281210
|
1632
|
15/02/2023
|
No Such Account
|
3531
|
MP1709003_161222FTO_586168
|
1709003017NRG23161220220470756
|
877520949
|
16/12/2022
|
brajesh
|
brajesh
|
1709003017WL065774
|
00415
|
SBIN0010168
|
1836
|
23/12/2022
|
No Such Account
|
3532
|
MP1709003_161222FTO_586168
|
1709003017NRG23161220220470755
|
877520949
|
16/12/2022
|
karai bai
|
karai bai
|
1709003017WL065774
|
00089
|
CBIN0281366
|
1836
|
23/12/2022
|
No Such Account
|
3533
|
MP1709003_131222FTO_578442
|
1709003017NRG23131220220463641
|
814152607
|
13/12/2022
|
Gangotri
|
Gangotri
|
1709003017WL064973
|
00089
|
CBIN0282274
|
1224
|
20/12/2022
|
No Such Account
|
3534
|
MP1709003_301022FTO_487347
|
1709003014NRG23301020220403926
|
002281274
|
30/10/2022
|
ramdas
|
ramdas
|
1709003014WL054957
|
00602
|
SBIN0RRMBGB
|
1020
|
07/11/2022
|
No Such Account
|
3535
|
MP1709002_121022FTO_455775
|
1709002057NRG23111020220384907
|
590031646
|
12/10/2022
|
sardar
|
sardar
|
1709002057WL051432
|
00703
|
AIRP0000001
|
3264
|
15/10/2022
|
Account closed
|
3536
|
MP1709002_121022FTO_455775
|
1709002057NRG23111020220384913
|
590031646
|
12/10/2022
|
genda
|
genda
|
1709002057WL051435
|
00703
|
AIRP0000001
|
3264
|
15/10/2022
|
Account closed
|
3537
|
MP1709002_230622FTO_220337
|
1709002058NRG23230620220205267
|
597589652
|
23/06/2022
|
RAJENDRA
|
RAJENDRA
|
1709002058WL022815
|
00415
|
SBIN0003262
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
3538
|
MP1709003_250722APB_FTO_282572
|
1709003003NRG23240720220285075
|
486157961
|
25/07/2022
|
BASANTI BAI
|
BASANTI BAI
|
1709003003WL031498
|
00415
|
SBIN0002820
|
3264
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
MP1709003_250123FTO_652818
|
1709003004NRG22250120230726691
|
887258097
|
25/01/2023
|
heera banjara
|
heera banjara
|
1709003WL0123484
|
00415
|
SBIN0002820
|
1351
|
15/02/2023
|
Account closed
|
3540
|
MP1709003_301122FTO_552542
|
1709003012NRG23301120220443509
|
627132770
|
30/11/2022
|
BINEETA KABEERPANTHI
|
BINEETA KABEERPANTHI
|
1709003012WL061915
|
00415
|
SBIN0002820
|
204
|
09/12/2022
|
No Such Account
|
3541
|
MP1709003_141122FTO_511083
|
1709003017NRG23141120220421179
|
276203192
|
14/11/2022
|
guman
|
guman
|
1709003017WL058022
|
00697
|
BKID0MG8017
|
816
|
19/11/2022
|
No Such Account
|
3542
|
MP1709003_141122FTO_511083
|
1709003017NRG23141120220421181
|
276203192
|
14/11/2022
|
Malauti bai chaudhari
|
Malauti bai chaudhari
|
1709003017WL058022
|
00602
|
SBIN0RRMBGB
|
816
|
19/11/2022
|
No Such Account
|
3543
|
MP1709003_141122FTO_511083
|
1709003017NRG23141120220421183
|
276203192
|
14/11/2022
|
badri
|
badri
|
1709003017WL058022
|
00089
|
CBIN0282628
|
816
|
19/11/2022
|
No Such Account
|
3544
|
MP1709003_141122FTO_511083
|
1709003017NRG23141120220421184
|
276203192
|
14/11/2022
|
urmila
|
urmila
|
1709003017WL058022
|
00602
|
SBIN0RRMBGB
|
816
|
19/11/2022
|
No Such Account
|
3545
|
MP1709003_021122FTO_491821
|
1709003020NRG23011120220405767
|
126965312
|
02/11/2022
|
kandhi
|
kandhi
|
1709003020WL055283
|
00602
|
SBIN0RRMBGB
|
1224
|
10/11/2022
|
No Such Account
|
3546
|
MP1709003_021122FTO_491821
|
1709003020NRG23011120220405768
|
126965312
|
02/11/2022
|
komal bai
|
komal bai
|
1709003020WL055283
|
00602
|
SBIN0RRMBGB
|
1224
|
10/11/2022
|
No Such Account
|
3547
|
MP1709003_141122FTO_509839
|
1709003020NRG23141120220420492
|
276209747
|
14/11/2022
|
komal kori
|
komal kori
|
1709003020WL057914
|
00415
|
SBIN0002820
|
1224
|
19/11/2022
|
No Such Account
|
3548
|
MP1709003_171022FTO_466899
|
1709003025NRG23171020220392558
|
763977193
|
17/10/2022
|
fundar
|
fundar
|
1709003025WL052800
|
00602
|
SBIN0RRMBGB
|
612
|
25/10/2022
|
No Such Account
|
3549
|
MP1709003_011022FTO_436182
|
1709003026NRG23011020220372450
|
410672677
|
01/10/2022
|
tulsi das
|
tulsi das
|
1709003026WL049033
|
00415
|
SBIN0002820
|
1224
|
07/10/2022
|
Account closed
|
3550
|
MP1709003_270522FTO_157359
|
1709003034NRG23270520220102669
|
116200874
|
27/05/2022
|
suklal
|
suklal
|
1709003034WL013330
|
00415
|
SBIN0006255
|
2448
|
04/06/2022
|
Account closed
|
3551
|
MP1709003_211122APB_FTO_525050
|
1709003039NRG23211120220430730
|
430897512
|
21/11/2022
|
LAXMAN VISHKARMA
|
LAXMAN VISHKARMA
|
1709003039WL059732
|
00415
|
SBIN0003262
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
MP1709003_080522APB_FTO_109826
|
1709003046NRG23080520220051004
|
751724991
|
08/05/2022
|
NEETU BAI SANSIYA
|
NEETU BAI SANSIYA
|
1709003046WL007751
|
00415
|
SBIN0006255
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
MP1709003_040123FTO_615092
|
1709003050NRG23030120230502806
|
014346584
|
04/01/2023
|
Mrs. Maya Bai
|
Mrs. Maya Bai
|
1709003050WL070056
|
00415
|
SBIN0006255
|
1836
|
16/02/2023
|
No Such Account
|
3554
|
MP1709003_300922APB_FTO_434078
|
1709003050NRG23300920220371542
|
411236476
|
30/09/2022
|
mauji lal lodhi
|
mauji lal lodhi
|
1709003050WL048833
|
00176
|
IDIB000G650
|
5
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
MP1709003_080522FTO_109661
|
1709003028NRG23070520220050060
|
751405728
|
08/05/2022
|
Anjana Bai Sharma
|
Anjana Bai Sharma
|
1709003028WL007605
|
00602
|
SBIN0RRMBGB
|
1632
|
18/05/2022
|
No Such Account
|
3556
|
MP1709003_040422APB_FTO_16382
|
1709003028NRG22030420220720120
|
565898906
|
04/04/2022
|
THALLIDAR PRAJAPATI
|
THALLIDAR PRAJAPATI
|
1709003028WL122379
|
00176
|
IDIB000G650
|
2123
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
MP1709003_180123APB_FTO_640424
|
1709003027NRG23180120230526438
|
889118266
|
18/01/2023
|
vimlesh
|
vimlesh
|
1709003027WL072775
|
00415
|
SBIN0002820
|
1224
|
15/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3558
|
MP1709003_250922FTO_420957
|
1709003026NRG23230920220362284
|
417202725
|
25/09/2022
|
tulsi das
|
tulsi das
|
1709003026WL047055
|
00415
|
SBIN0002820
|
1224
|
07/10/2022
|
Account closed
|
3559
|
MP1709003_211122APB_FTO_525050
|
1709003026NRG23211120220429859
|
430897512
|
21/11/2022
|
AKHILESH ahirwar
|
AKHILESH ahirwar
|
1709003026WL059619
|
00089
|
CBIN0284171
|
1428
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
MP1709003_211122FTO_525039
|
1709003026NRG23211120220429844
|
430763966
|
21/11/2022
|
SAPNA RAJA THAKUR
|
SAPNA RAJA THAKUR
|
1709003026WL059616
|
00415
|
SBIN0002820
|
1428
|
28/11/2022
|
No Such Account
|
3561
|
MP1709003_200922FTO_409695
|
1709003026NRG23200920220357896
|
374494860
|
20/09/2022
|
sheela bai
|
sheela bai
|
1709003026WL046065
|
00415
|
SBIN0002820
|
1020
|
04/10/2022
|
Account closed
|
3562
|
MP1709003_200922FTO_409695
|
1709003026NRG23200920220357889
|
374494860
|
20/09/2022
|
Samina begam
|
Samina begam
|
1709003026WL046065
|
00415
|
SBIN0002820
|
1020
|
04/10/2022
|
No Such Account
|
3563
|
MP1709003_141122FTO_509839
|
1709003026NRG23141120220420301
|
276209747
|
14/11/2022
|
SAPNA RAJA THAKUR
|
SAPNA RAJA THAKUR
|
1709003026WL057879
|
00415
|
SBIN0002820
|
1428
|
19/11/2022
|
No Such Account
|
3564
|
MP1709003_250922FTO_420957
|
1709003025NRG23240920220363317
|
417202725
|
25/09/2022
|
dare
|
dare
|
1709003025WL047248
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
3565
|
MP1709003_230622APB_FTO_220822
|
1709003054NRG23230620220206669
|
597606136
|
23/06/2022
|
mithua chaudhari
|
mithua chaudhari
|
1709003054WL022934
|
00415
|
SBIN0006255
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
MP1709003_201122FTO_522753
|
1709003025NRG23201120220428607
|
387882834
|
20/11/2022
|
fundar
|
fundar
|
1709003025WL059350
|
00089
|
CBIN0282060
|
1428
|
25/11/2022
|
No Such Account
|
3567
|
MP1709003_190922FTO_407590
|
1709003025NRG23190920220357380
|
374579766
|
19/09/2022
|
dare
|
dare
|
1709003025WL046018
|
00602
|
SBIN0RRMBGB
|
612
|
04/10/2022
|
A/c Blocked or Frozen
|
3568
|
MP1709003_190922FTO_407590
|
1709003025NRG23190920220357379
|
374579766
|
19/09/2022
|
dare
|
dare
|
1709003025WL046018
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
3569
|
MP1709003_120922FTO_391214
|
1709003025NRG23120920220349314
|
375014179
|
12/09/2022
|
fundar
|
fundar
|
1709003025WL044280
|
00415
|
SBIN0002820
|
1428
|
04/10/2022
|
No Such Account
|
3570
|
MP1709003_120922FTO_391214
|
1709003025NRG23120920220349313
|
375014179
|
12/09/2022
|
shyam bai
|
shyam bai
|
1709003025WL044280
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
3571
|
MP1709003_120223APB_FTO_673570
|
1709003056NRG23120220230557318
|
007697543
|
12/02/2023
|
PREMLAL DHOBI
|
PREMLAL DHOBI
|
1709003056WL076835
|
00415
|
SBIN0002845
|
2340
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
MP1709003_101122APB_FTO_504352
|
1709003025NRG23101120220414524
|
226899820
|
10/11/2022
|
RAM BAI SAHU
|
RAM BAI SAHU
|
1709003025WL056833
|
00089
|
CBIN0284171
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
MP1709003_060622APB_FTO_184468
|
1709003025NRG23060620220140705
|
260037438
|
06/06/2022
|
RAM BAI SAHU
|
RAM BAI SAHU
|
1709003025WL016941
|
00415
|
SBIN0002820
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
MP1709003_220422FTO_70014
|
1709003022NRG23220420220021357
|
559678424
|
22/04/2022
|
Bhalla rajak
|
Bhalla rajak
|
1709003022WL003749
|
00089
|
CBIN0284171
|
3060
|
07/05/2022
|
No Such Account
|
3575
|
MP1709003_120922FTO_390679
|
1709003022NRG23120920220348670
|
375021021
|
12/09/2022
|
Jeeta
|
Jeeta
|
1709003022WL044148
|
00415
|
SBIN0002820
|
1428
|
04/10/2022
|
Account closed
|
3576
|
MP1709003_200622FTO_213249
|
1709003021NRG23200620220194190
|
486005989
|
20/06/2022
|
DROPTI GOND
|
DROPTI GOND
|
1709003021WL021786
|
00415
|
SBIN0002820
|
1224
|
24/06/2022
|
No Such Account
|
3577
|
MP1709003_211122APB_FTO_525050
|
1709003020NRG23211120220429828
|
430897512
|
21/11/2022
|
Gutiya kori
|
Gutiya kori
|
1709003020WL059609
|
00089
|
CBIN0284171
|
816
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
MP1709003_151022FTO_463057
|
1709003020NRG23151020220389450
|
659590564
|
15/10/2022
|
ravendra
|
ravendra
|
1709003020WL052312
|
00602
|
SBIN0RRMBGB
|
612
|
19/10/2022
|
No Such Account
|
3579
|
MP1709003_151022FTO_463057
|
1709003020NRG23151020220389449
|
659590564
|
15/10/2022
|
ravendra
|
ravendra
|
1709003020WL052312
|
00602
|
SBIN0RRMBGB
|
1428
|
19/10/2022
|
No Such Account
|
3580
|
MP1709003_031222APB_FTO_558862
|
1709003020NRG23021220220445487
|
674913495
|
03/12/2022
|
Gutiya kori
|
Gutiya kori
|
1709003020WL062230
|
00089
|
CBIN0284171
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
MP1709003_240123FTO_650554
|
1709003017NRG23240120230537517
|
887271960
|
24/01/2023
|
laxmi kori
|
laxmi kori
|
1709003017WL074094
|
00089
|
CBIN0284702
|
1224
|
15/02/2023
|
No Such Account
|
3582
|
MP1709003_291122FTO_549908
|
1709003067NRG23291120220442216
|
628057348
|
29/11/2022
|
hari lal
|
hari lal
|
1709003WL0061660
|
00415
|
SBIN0006255
|
1224
|
09/12/2022
|
Account closed
|
3583
|
MP1709003_291122FTO_549908
|
1709003067NRG23291120220442217
|
628057348
|
29/11/2022
|
hari lal
|
hari lal
|
1709003WL0061660
|
00415
|
SBIN0006255
|
1224
|
09/12/2022
|
Account closed
|
3584
|
MP1709003_240123FTO_650554
|
1709003017NRG23240120230537503
|
887271960
|
24/01/2023
|
banshgopal kabeerpanthi
|
banshgopal kabeerpanthi
|
1709003017WL074094
|
00089
|
CBIN0284130
|
1224
|
15/02/2023
|
No Such Account
|
3585
|
MP1709003_301022FTO_487347
|
1709003014NRG23301020220403923
|
002281274
|
30/10/2022
|
SOKENDRA SINGH
|
SOKENDRA SINGH
|
1709003014WL054957
|
00468
|
UBIN0563706
|
1020
|
07/11/2022
|
No Such Account
|
3586
|
MP1709003_301022FTO_487347
|
1709003014NRG23301020220403893
|
002281274
|
30/10/2022
|
MANGAL SINGH PARMAR
|
MANGAL SINGH PARMAR
|
1709003014WL054957
|
00602
|
SBIN0RRMBGB
|
1020
|
07/11/2022
|
No Such Account
|
3587
|
MP1709003_301022FTO_487347
|
1709003014NRG23301020220403891
|
002281274
|
30/10/2022
|
mulayam singh
|
mulayam singh
|
1709003014WL054957
|
00602
|
SBIN0RRMBGB
|
1020
|
07/11/2022
|
No Such Account
|
3588
|
MP1709003_301022FTO_487347
|
1709003014NRG23301020220403890
|
002281274
|
30/10/2022
|
jaghpal singh
|
jaghpal singh
|
1709003014WL054957
|
00602
|
SBIN0RRMBGB
|
1020
|
07/11/2022
|
No Such Account
|
3589
|
MP1709003_301022FTO_487347
|
1709003014NRG23301020220403868
|
002281274
|
30/10/2022
|
gangu
|
gangu
|
1709003014WL054957
|
00602
|
SBIN0RRMBGB
|
1020
|
07/11/2022
|
No Such Account
|
3590
|
MP1709003_301022FTO_487347
|
1709003014NRG23301020220403860
|
002281274
|
30/10/2022
|
saran
|
saran
|
1709003014WL054957
|
00602
|
SBIN0RRMBGB
|
1020
|
07/11/2022
|
No Such Account
|
3591
|
MP1709003_301022FTO_487347
|
1709003014NRG23301020220403859
|
002281274
|
30/10/2022
|
kailas
|
kailas
|
1709003014WL054957
|
00602
|
SBIN0RRMBGB
|
1020
|
07/11/2022
|
No Such Account
|
3592
|
MP1709003_301022FTO_487347
|
1709003014NRG23301020220403858
|
002281274
|
30/10/2022
|
anil
|
anil
|
1709003014WL054957
|
00602
|
SBIN0RRMBGB
|
1020
|
07/11/2022
|
No Such Account
|
3593
|
MP1709003_301022FTO_487347
|
1709003014NRG23301020220403855
|
002281274
|
30/10/2022
|
summa
|
summa
|
1709003014WL054957
|
00602
|
SBIN0RRMBGB
|
1020
|
07/11/2022
|
No Such Account
|
3594
|
MP1709003_271122FTO_543941
|
1709003014NRG23271120220438762
|
628131336
|
27/11/2022
|
ram singh
|
ram singh
|
1709003014WL061125
|
00415
|
SBIN0030228
|
816
|
09/12/2022
|
No Such Account
|
3595
|
MP1709003_250622FTO_224917
|
1709003014NRG23250620220214136
|
593346089
|
25/06/2022
|
SOKENDRA SINGH
|
SOKENDRA SINGH
|
1709003014WL023638
|
00468
|
UBIN0563706
|
3060
|
01/07/2022
|
No Such Account
|
3596
|
MP1709003_250123APB_FTO_652482
|
1709003012NRG23250120230539753
|
887257900
|
25/01/2023
|
SITA PATHAK
|
SITA PATHAK
|
1709003012WL074270
|
00415
|
SBIN0002820
|
10
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
MP1709003_230123APB_FTO_649017
|
1709003012NRG23230120230535734
|
887317602
|
23/01/2023
|
SITA PATHAK
|
SITA PATHAK
|
1709003012WL073902
|
00415
|
SBIN0002820
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
MP1709003_250922FTO_422797
|
1709003009NRG23250920220365301
|
416343259
|
25/09/2022
|
shanti
|
shanti
|
1709003009WL047688
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3599
|
MP1709003_250922FTO_422797
|
1709003009NRG23250920220365300
|
416343259
|
25/09/2022
|
ravikaran
|
ravikaran
|
1709003009WL047688
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3600
|
MP1709003_250922FTO_422797
|
1709003009NRG23250920220365299
|
416343259
|
25/09/2022
|
ajay
|
ajay
|
1709003009WL047688
|
00089
|
CBIN0284171
|
1224
|
07/10/2022
|
No Such Account
|
3601
|
MP1709003_250922FTO_422797
|
1709003009NRG23250920220365260
|
416343259
|
25/09/2022
|
sunita
|
sunita
|
1709003009WL047688
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3602
|
MP1709003_250922FTO_422797
|
1709003009NRG23250920220365259
|
416343259
|
25/09/2022
|
santkumar
|
santkumar
|
1709003009WL047688
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3603
|
MP1709003_120922FTO_391159
|
1709003009NRG23120920220349225
|
375006945
|
12/09/2022
|
shanti
|
shanti
|
1709003009WL044264
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
3604
|
MP1709003_120922FTO_391159
|
1709003009NRG23120920220349224
|
375006945
|
12/09/2022
|
ravikaran
|
ravikaran
|
1709003009WL044264
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
3605
|
MP1709003_120922FTO_391159
|
1709003009NRG23120920220349223
|
375006945
|
12/09/2022
|
ajay
|
ajay
|
1709003009WL044264
|
00089
|
CBIN0284171
|
1224
|
04/10/2022
|
No Such Account
|
3606
|
MP1709004_100522FTO_113826
|
1709004048NRG23100520220056545
|
745348363
|
10/05/2022
|
anandi lal
|
anandi lal
|
1709004048WL008381
|
00602
|
SBIN0RRMBGB
|
1836
|
17/05/2022
|
No Such Account
|
3607
|
MP1709004_100522FTO_113826
|
1709004048NRG23100520220056550
|
745348363
|
10/05/2022
|
ramnivash
|
ramnivash
|
1709004048WL008382
|
00415
|
SBIN0002883
|
1836
|
17/05/2022
|
No Such Account
|
3608
|
MP1709003_120922FTO_391159
|
1709003009NRG23120920220349187
|
375006945
|
12/09/2022
|
sunita
|
sunita
|
1709003009WL044264
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
3609
|
MP1709003_120922FTO_391159
|
1709003009NRG23120920220349186
|
375006945
|
12/09/2022
|
santkumar
|
santkumar
|
1709003009WL044264
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
3610
|
MP1709004_210722FTO_274682
|
1709004057NRG23210720220278793
|
488360088
|
21/07/2022
|
Suno
|
Suno
|
1709004057WL030608
|
00415
|
SBIN0002883
|
1224
|
19/08/2022
|
No Such Account
|
3611
|
MP1709003_090223APB_FTO_671534
|
1709003009NRG23090220230555507
|
007707360
|
09/02/2023
|
SYAM BAI
|
SYAM BAI
|
1709003009WL076425
|
00415
|
SBIN0002820
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
MP1709003_281022FTO_483670
|
1709003007NRG23281020220401674
|
028318183
|
28/10/2022
|
mijaji
|
mijaji
|
1709003007WL054581
|
00048
|
BKID0009443
|
1224
|
07/11/2022
|
No Such Account
|
3613
|
MP1709003_281022FTO_483670
|
1709003007NRG23281020220401648
|
028318183
|
28/10/2022
|
BINDRA BHAN DAHAYAT
|
BINDRA BHAN DAHAYAT
|
1709003007WL054581
|
00415
|
SBIN0000447
|
1224
|
07/11/2022
|
Account closed
|
3614
|
MP1709003_180123FTO_640418
|
1709003005NRG23170120230526156
|
889279145
|
18/01/2023
|
HEERA LAL
|
HEERA LAL
|
1709003005WL072744
|
00089
|
CBIN0284171
|
2652
|
15/02/2023
|
No Such Account
|
3615
|
MP1709003_300123FTO_661162
|
1709003004NRG23300120230550148
|
885763224
|
30/01/2023
|
shiv raj singh bundela
|
shiv raj singh bundela
|
1709003004WL075395
|
00415
|
SBIN0002820
|
816
|
15/02/2023
|
No Such Account
|
3616
|
MP1709003_300123FTO_661162
|
1709003004NRG23300120230550144
|
885763224
|
30/01/2023
|
jhurru bai pal
|
jhurru bai pal
|
1709003004WL075395
|
00089
|
CBIN0284171
|
816
|
15/02/2023
|
No Such Account
|
3617
|
MP1709003_210622FTO_215026
|
1709003004NRG23210620220197251
|
555223886
|
21/06/2022
|
mijaji
|
mijaji
|
1709003004WL022187
|
00602
|
SBIN0RRMBGB
|
3060
|
29/06/2022
|
No Such Account
|
3618
|
MP1709003_250123APB_FTO_652482
|
1709003003NRG23240120230539083
|
887257900
|
25/01/2023
|
BASANTI BAI Ahirwar
|
BASANTI BAI Ahirwar
|
1709003003WL074199
|
00415
|
SBIN0002820
|
200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
MP1709003_221222APB_FTO_596879
|
1709003003NRG23221220220480196
|
060605875
|
22/12/2022
|
BASANTI BAI Ahirwar
|
BASANTI BAI Ahirwar
|
1709003003WL067120
|
00415
|
SBIN0002820
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
MP1709003_221222APB_FTO_596879
|
1709003003NRG23221220220480143
|
060605875
|
22/12/2022
|
MULAYAM ADIWASI
|
MULAYAM ADIWASI
|
1709003003WL067120
|
00415
|
SBIN0002820
|
408
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
MP1709003_290123FTO_658645
|
1709003002NRG23290120230547554
|
886004700
|
29/01/2023
|
rajkumar
|
rajkumar
|
1709003002WL075169
|
00415
|
SBIN0002820
|
1224
|
15/02/2023
|
No Such Account
|
3622
|
MP1709003_261222APB_FTO_602623
|
1709003002NRG23261220220487750
|
032048347
|
26/12/2022
|
prahlad singh
|
prahlad singh
|
1709003002WL068155
|
00089
|
CBIN0284171
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
MP1709003_080622FTO_188408
|
1709003000NRG23080620220145926
|
310499168
|
08/06/2022
|
VIMAL PRAJAPATI
|
VIMAL PRAJAPATI
|
1709003WL017467
|
00415
|
SBIN0003507
|
1224
|
14/06/2022
|
Account closed
|
3624
|
MP1709003_080622FTO_188408
|
1709003000NRG23080620220145740
|
310499168
|
08/06/2022
|
BASANTI
|
BASANTI
|
1709003WL017445
|
00415
|
SBIN0003507
|
1224
|
14/06/2022
|
Account closed
|
3625
|
MP1709002_010123APB_FTO_611049
|
1709002080NRG23311220220497788
|
023374019
|
01/01/2023
|
Rakesh
|
Rakesh
|
1709002080WL069359
|
00176
|
IDIB000P566
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
MP1709002_160922APB_FTO_399257
|
1709002079NRG23150920220352227
|
374699113
|
16/09/2022
|
KOMAL SINGH YADAV
|
KOMAL SINGH YADAV
|
1709002079WL044969
|
00415
|
SBIN0003262
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
MP1709005_180123APB_FTO_641191
|
1709005000NRG23180120230527657
|
888661266
|
18/01/2023
|
santosh
|
santosh
|
1709005WL072920
|
00415
|
SBIN0003508
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
MP1709002_260822FTO_357350
|
1709002078NRG23260820220329817
|
392894558
|
26/08/2022
|
asha
|
asha
|
1709002078WL039533
|
00415
|
SBIN0000447
|
204
|
06/10/2022
|
Account closed
|
3629
|
MP1709002_270422APB_FTO_80012
|
1709002078NRG23260420220029134
|
554736570
|
27/04/2022
|
dharambeer
|
dharambeer
|
1709002078WL004962
|
00415
|
SBIN0000447
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
MP1709002_020922FTO_372009
|
1709002078NRG23010920220336101
|
387765365
|
02/09/2022
|
asha
|
asha
|
1709002078WL040980
|
00415
|
SBIN0000447
|
1224
|
06/10/2022
|
Account closed
|
3631
|
MP1709002_020922FTO_372009
|
1709002074NRG23020920220336655
|
387765365
|
02/09/2022
|
Anshu Kuahwaha
|
Anshu Kuahwaha
|
1709002074WL041097
|
00415
|
SBIN0002845
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
3632
|
MP1709002_170223APB_FTO_677128
|
1709002073NRG23160220230559843
|
207365851
|
17/02/2023
|
JAGDEESH
|
JAGDEESH
|
1709002073WL077324
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
MP1709002_090323APB_FTO_693715
|
1709002073NRG23090320230573741
|
691451496
|
09/03/2023
|
RAMU
|
RAMU
|
1709002073WL079030
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
MP1709003_240123FTO_650554
|
1709003017NRG23240120230537496
|
887271960
|
24/01/2023
|
urmila
|
urmila
|
1709003017WL074094
|
00089
|
CBIN0284370
|
1224
|
15/02/2023
|
No Such Account
|
3635
|
MP1709003_240123FTO_650554
|
1709003017NRG23240120230537495
|
887271960
|
24/01/2023
|
badri
|
badri
|
1709003017WL074094
|
00089
|
CBIN0282174
|
1224
|
15/02/2023
|
No Such Account
|
3636
|
MP1709003_240123FTO_650554
|
1709003017NRG23240120230537489
|
887271960
|
24/01/2023
|
brajesh
|
brajesh
|
1709003017WL074093
|
00415
|
SBIN0010168
|
2040
|
15/02/2023
|
No Such Account
|
3637
|
MP1709003_240123FTO_650554
|
1709003017NRG23240120230537488
|
887271960
|
24/01/2023
|
karai bai
|
karai bai
|
1709003017WL074093
|
00089
|
CBIN0281366
|
2040
|
15/02/2023
|
No Such Account
|
3638
|
MP1709003_141122FTO_511083
|
1709003017NRG23141120220421214
|
276203192
|
14/11/2022
|
rajendra pathak
|
rajendra pathak
|
1709003017WL058022
|
00602
|
SBIN0RRMBGB
|
816
|
19/11/2022
|
No Such Account
|
3639
|
MP1709003_141122FTO_511083
|
1709003017NRG23141120220421212
|
276203192
|
14/11/2022
|
chandra bai
|
chandra bai
|
1709003017WL058022
|
00415
|
SBIN0002820
|
816
|
19/11/2022
|
No Such Account
|
3640
|
MP1709003_141122FTO_511083
|
1709003017NRG23141120220421206
|
276203192
|
14/11/2022
|
nathua kori
|
nathua kori
|
1709003017WL058022
|
00602
|
SBIN0RRMBGB
|
816
|
19/11/2022
|
No Such Account
|
3641
|
MP1709003_141122FTO_511083
|
1709003017NRG23141120220421199
|
276203192
|
14/11/2022
|
banshgopal kabeerpanthi
|
banshgopal kabeerpanthi
|
1709003017WL058022
|
00602
|
SBIN0RRMBGB
|
816
|
19/11/2022
|
No Such Account
|
3642
|
MP1709003_141122FTO_511083
|
1709003017NRG23141120220421196
|
276203192
|
14/11/2022
|
balendra singh Chauhan
|
balendra singh Chauhan
|
1709003017WL058022
|
00602
|
SBIN0RRMBGB
|
816
|
19/11/2022
|
No Such Account
|
3643
|
MP1709003_080922FTO_384720
|
1709003075NRG23080920220345079
|
375395097
|
08/09/2022
|
Sanjay
|
Sanjay
|
1709003075WL043222
|
00688
|
FINO0001446
|
3264
|
04/10/2022
|
No Such Account
|
3644
|
MP1709003_080922FTO_384720
|
1709003075NRG23080920220345080
|
375395097
|
08/09/2022
|
Mukesh Gupta
|
Mukesh Gupta
|
1709003075WL043222
|
00602
|
SBIN0RRMBGB
|
3264
|
04/10/2022
|
No Such Account
|
3645
|
MP1709003_080922FTO_384720
|
1709003075NRG23080920220345081
|
375395097
|
08/09/2022
|
Kalpna Gupta
|
Kalpna Gupta
|
1709003075WL043222
|
00688
|
FINO0009003
|
3264
|
04/10/2022
|
No Such Account
|
3646
|
MP1709003_080922FTO_384720
|
1709003075NRG23080920220345082
|
375395097
|
08/09/2022
|
Hetram Lodhi
|
Hetram Lodhi
|
1709003075WL043223
|
00688
|
FINO0001446
|
1428
|
04/10/2022
|
No Such Account
|
3647
|
MP1709003_080922FTO_384720
|
1709003075NRG23080920220345083
|
375395097
|
08/09/2022
|
Munni bai
|
Munni bai
|
1709003075WL043224
|
00688
|
FINO0001446
|
1428
|
04/10/2022
|
No Such Account
|
3648
|
MP1709003_080922FTO_384720
|
1709003075NRG23080920220345084
|
375395097
|
08/09/2022
|
kallu bai
|
kallu bai
|
1709003075WL043225
|
00688
|
FINO0001446
|
3264
|
04/10/2022
|
No Such Account
|
3649
|
MP1709003_080922FTO_384720
|
1709003075NRG23080920220345085
|
375395097
|
08/09/2022
|
Rajaram
|
Rajaram
|
1709003075WL043225
|
00688
|
FINO0001446
|
3264
|
04/10/2022
|
No Such Account
|
3650
|
MP1709003_141122FTO_511083
|
1709003017NRG23141120220421190
|
276203192
|
14/11/2022
|
natthu kori
|
natthu kori
|
1709003017WL058022
|
00697
|
BKID0MG8051
|
816
|
19/11/2022
|
No Such Account
|
3651
|
MP1709003_291222FTO_605157
|
1709003014NRG23291220220492005
|
030357332
|
29/12/2022
|
dhrub
|
dhrub
|
1709003014WL068608
|
00602
|
SBIN0RRMBGB
|
1836
|
17/02/2023
|
No Such Account
|
3652
|
MP1709003_121122FTO_507880
|
1709003014NRG23121120220417985
|
248191243
|
12/11/2022
|
HAKKU CHOUDHARI
|
HAKKU CHOUDHARI
|
1709003014WL057493
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
3653
|
MP1709003_121122FTO_507880
|
1709003014NRG23121120220417984
|
248191243
|
12/11/2022
|
SOKENDRA SINGH
|
SOKENDRA SINGH
|
1709003014WL057493
|
00468
|
UBIN0563706
|
1224
|
17/11/2022
|
No Such Account
|
3654
|
MP1709003_121122FTO_507880
|
1709003014NRG23121120220417963
|
248191243
|
12/11/2022
|
MANGAL SINGH PARMAR
|
MANGAL SINGH PARMAR
|
1709003014WL057493
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
3655
|
MP1709003_121122FTO_507880
|
1709003014NRG23121120220417941
|
248191243
|
12/11/2022
|
rajesh singh
|
rajesh singh
|
1709003014WL057493
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
3656
|
MP1709003_121122FTO_507880
|
1709003014NRG23121120220417940
|
248191243
|
12/11/2022
|
surjeet singh
|
surjeet singh
|
1709003014WL057493
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
3657
|
MP1709003_121122FTO_507880
|
1709003014NRG23121120220417934
|
248191243
|
12/11/2022
|
gangu
|
gangu
|
1709003014WL057493
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
3658
|
MP1709003_121122FTO_507880
|
1709003014NRG23121120220417932
|
248191243
|
12/11/2022
|
ASHA RAJA
|
ASHA RAJA
|
1709003014WL057493
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
Account closed
|
3659
|
MP1709003_121122FTO_507880
|
1709003014NRG23121120220417927
|
248191243
|
12/11/2022
|
saran
|
saran
|
1709003014WL057493
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
3660
|
MP1709003_121122FTO_507880
|
1709003014NRG23121120220417926
|
248191243
|
12/11/2022
|
kailas
|
kailas
|
1709003014WL057493
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
3661
|
MP1709003_121122FTO_507880
|
1709003014NRG23121120220417923
|
248191243
|
12/11/2022
|
summa
|
summa
|
1709003014WL057493
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
3662
|
MP1709002_010123APB_FTO_611049
|
1709002073NRG23010120230498402
|
023374019
|
01/01/2023
|
JAGDEESH
|
JAGDEESH
|
1709002073WL069473
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
MP1709002_160922APB_FTO_399257
|
1709002072NRG23150920220353218
|
374699113
|
16/09/2022
|
RAMBHUWAN
|
RAMBHUWAN
|
1709002072WL045142
|
00415
|
SBIN0002845
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
MP1709002_170123APB_FTO_639282
|
1709002071NRG23170120230524296
|
889214074
|
17/01/2023
|
VIDYA
|
VIDYA
|
1709002071WL072618
|
00415
|
SBIN0002845
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
MP1709002_040522FTO_98096
|
1709002070NRG23040520220042607
|
685946940
|
04/05/2022
|
sukdena chamar
|
sukdena chamar
|
1709002070WL006597
|
00415
|
SBIN0002845
|
2856
|
13/05/2022
|
Account closed
|
3666
|
MP1709002_040522FTO_98096
|
1709002070NRG23040520220042606
|
685946940
|
04/05/2022
|
sukdena chamar
|
sukdena chamar
|
1709002070WL006597
|
00415
|
SBIN0002845
|
2856
|
13/05/2022
|
Account closed
|
3667
|
MP1709002_160522APB_FTO_128934
|
1709002067NRG23160520220070056
|
885644802
|
16/05/2022
|
khilawan
|
khilawan
|
1709002067WL009961
|
00415
|
SBIN0002845
|
612
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
MP1709002_131022APB_FTO_457938
|
1709002060NRG23121020220386169
|
671983653
|
13/10/2022
|
mijaji
|
mijaji
|
1709002060WL051696
|
00415
|
SBIN0002845
|
612
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
MP1709002_300822FTO_366733
|
1709002059NRG23300820220333690
|
388666656
|
30/08/2022
|
suresh adiwasi
|
suresh adiwasi
|
1709002059WL040395
|
00176
|
IDIB000D585
|
2448
|
06/10/2022
|
No Such Account
|
3670
|
MP1709002_020722APB_FTO_237226
|
1709002058NRG23300620220231143
|
705440890
|
02/07/2022
|
Kusum bai
|
Kusum bai
|
1709002058WL025316
|
00415
|
SBIN0003262
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
MP1709002_280622APB_FTO_230924
|
1709002058NRG23280620220224670
|
666206737
|
28/06/2022
|
Kusum bai
|
Kusum bai
|
1709002058WL024702
|
00415
|
SBIN0003262
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
MP1709002_250822FTO_354944
|
1709002057NRG23230820220325881
|
729946143
|
25/08/2022
|
nandu lal
|
nandu lal
|
1709002057WL038621
|
00415
|
SBIN0000447
|
2652
|
31/08/2022
|
No Such Account
|
3673
|
MP1709002_011122FTO_489685
|
1709002052NRG23311020220405045
|
038398440
|
01/11/2022
|
Ambika shaukal
|
Ambika shaukal
|
1709002052WL055170
|
00415
|
SBIN0000447
|
1428
|
05/11/2022
|
No Such Account
|
3674
|
MP1709002_011122FTO_489685
|
1709002052NRG23311020220405044
|
038398440
|
01/11/2022
|
Vidhiyadar shaukal
|
Vidhiyadar shaukal
|
1709002052WL055170
|
00415
|
SBIN0000447
|
1428
|
05/11/2022
|
No Such Account
|
3675
|
MP1709002_011122FTO_489685
|
1709002052NRG23311020220405043
|
038398440
|
01/11/2022
|
Vidhadar shukala
|
Vidhadar shukala
|
1709002052WL055170
|
00415
|
SBIN0000447
|
1428
|
05/11/2022
|
No Such Account
|
3676
|
MP1709002_011022FTO_437485
|
1709002052NRG23300920220371744
|
410562984
|
01/10/2022
|
Krankumar mishra
|
Krankumar mishra
|
1709002052WL048900
|
00415
|
SBIN0000447
|
1224
|
07/10/2022
|
No Such Account
|
3677
|
MP1709002_011022FTO_437485
|
1709002052NRG23300920220371743
|
410562984
|
01/10/2022
|
Krankumar mishra
|
Krankumar mishra
|
1709002052WL048900
|
00415
|
SBIN0000447
|
1224
|
07/10/2022
|
No Such Account
|
3678
|
MP1709002_190323FTO_716986
|
1709002052NRG23190320230585455
|
730724281
|
19/03/2023
|
Genda Lal Gound
|
Genda Lal Gound
|
1709002052WL080193
|
00602
|
SBIN0RRMBGB
|
612
|
29/03/2023
|
No Such Account
|
3679
|
MP1709002_190323FTO_716986
|
1709002052NRG23190320230585453
|
730724281
|
19/03/2023
|
Genda Lal Gound
|
Genda Lal Gound
|
1709002052WL080193
|
00602
|
SBIN0RRMBGB
|
816
|
29/03/2023
|
No Such Account
|
3680
|
MP1709002_170722APB_FTO_264698
|
1709002051NRG23170720220272594
|
105813322
|
17/07/2022
|
Mohanlal lodhi
|
Mohanlal lodhi
|
1709002051WL029817
|
00602
|
SBIN0RRMBGB
|
2856
|
25/07/2022
|
Participant not mapped to the product
|
3681
|
MP1709002_011022FTO_437485
|
1709002051NRG23011020220372392
|
410562984
|
01/10/2022
|
Rakesh Gond
|
Rakesh Gond
|
1709002051WL049027
|
00415
|
SBIN0000447
|
1428
|
07/10/2022
|
Account closed
|
3682
|
MP1709002_011022FTO_437485
|
1709002051NRG23011020220372391
|
410562984
|
01/10/2022
|
Rakesh Gond
|
Rakesh Gond
|
1709002051WL049027
|
00415
|
SBIN0000447
|
1428
|
07/10/2022
|
Account closed
|
3683
|
MP1709002_011022FTO_437485
|
1709002051NRG23011020220372390
|
410562984
|
01/10/2022
|
Phoolan Gond
|
Phoolan Gond
|
1709002051WL049027
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
3684
|
MP1709002_011022FTO_437485
|
1709002051NRG23011020220372389
|
410562984
|
01/10/2022
|
Phoolan Gond
|
Phoolan Gond
|
1709002051WL049027
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
3685
|
MP1709002_170123APB_FTO_639282
|
1709002050NRG23160120230522060
|
889214074
|
17/01/2023
|
SHYAMLAL
|
SHYAMLAL
|
1709002050WL072457
|
00415
|
SBIN0000447
|
2244
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
MP1709003_121122FTO_507880
|
1709003014NRG23121120220417907
|
248191243
|
12/11/2022
|
Bansgopal
|
Bansgopal
|
1709003014WL057493
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
3687
|
MP1709003_121122FTO_507880
|
1709003014NRG23121120220417894
|
248191243
|
12/11/2022
|
ram singh
|
ram singh
|
1709003014WL057493
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
3688
|
MP1709003_100123APB_FTO_625063
|
1709003014NRG23090120230510676
|
007773286
|
10/01/2023
|
ASHA RAJA
|
ASHA RAJA
|
1709003014WL071095
|
00602
|
SBIN0RRMBGB
|
204
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3689
|
MP1709003_250123FTO_652818
|
1709003076NRG22250120230726685
|
887258097
|
25/01/2023
|
sukh lal
|
sukh lal
|
1709003WL0123483
|
00602
|
SBIN0RRMBGB
|
2702
|
15/02/2023
|
No Such Account
|
3690
|
MP1709003_250123FTO_652818
|
1709003076NRG22250120230726686
|
887258097
|
25/01/2023
|
sukh lal
|
sukh lal
|
1709003WL0123483
|
00602
|
SBIN0RRMBGB
|
579
|
15/02/2023
|
No Such Account
|
3691
|
MP1709003_250123FTO_652818
|
1709003076NRG22250120230726687
|
887258097
|
25/01/2023
|
PARVATI BAI
|
PARVATI BAI
|
1709003WL0123483
|
00602
|
SBIN0RRMBGB
|
2895
|
15/02/2023
|
No Such Account
|
3692
|
MP1709003_250123FTO_652818
|
1709003076NRG22250120230726688
|
887258097
|
25/01/2023
|
RAJ KISHOR VERMA
|
RAJ KISHOR VERMA
|
1709003WL0123483
|
00602
|
SBIN0RRMBGB
|
1351
|
15/02/2023
|
No Such Account
|
3693
|
MP1709003_300622APB_FTO_234339
|
1709003012NRG23300620220231982
|
703487180
|
30/06/2022
|
BHUPAT PRASAD
|
BHUPAT PRASAD
|
1709003012WL025364
|
00415
|
SBIN0002820
|
2448
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3694
|
MP1709003_291222FTO_606487
|
1709003012NRG23291220220493113
|
029898942
|
29/12/2022
|
dinesh kori
|
dinesh kori
|
1709003WL0068770
|
00089
|
CBIN0284171
|
1224
|
17/02/2023
|
No Such Account
|
3695
|
MP1709003_250722APB_FTO_282572
|
1709003012NRG23240720220284291
|
486157961
|
25/07/2022
|
BHUPAT PRASAD PATEL
|
BHUPAT PRASAD PATEL
|
1709003012WL031407
|
00415
|
SBIN0002820
|
2448
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3696
|
MP1709003_210722FTO_274728
|
1709003012NRG23200720220278088
|
487192511
|
21/07/2022
|
sunil
|
sunil
|
1709003012WL030512
|
00602
|
SBIN0RRMBGB
|
2448
|
19/08/2022
|
Account closed
|
3697
|
MP1709003_120922FTO_391171
|
1709003009NRG23120920220349293
|
375014189
|
12/09/2022
|
Phool Bai Choudhari
|
Phool Bai Choudhari
|
1709003009WL044270
|
00415
|
SBIN0002820
|
1428
|
04/10/2022
|
No Such Account
|
3698
|
MP1709003_090922FTO_386304
|
1709003009NRG23080920220345235
|
375360413
|
09/09/2022
|
shanti
|
shanti
|
1709003009WL043260
|
00602
|
SBIN0RRMBGB
|
408
|
04/10/2022
|
No Such Account
|
3699
|
MP1709003_291122FTO_549908
|
1709003076NRG23291120220442463
|
628057348
|
29/11/2022
|
ramesh kumar verma
|
ramesh kumar verma
|
1709003WL0061694
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
3700
|
MP1709003_291122FTO_549908
|
1709003076NRG23291120220442464
|
628057348
|
29/11/2022
|
ramesh kumar verma
|
ramesh kumar verma
|
1709003WL0061694
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
3701
|
MP1709003_090922FTO_386304
|
1709003009NRG23080920220345234
|
375360413
|
09/09/2022
|
ravikaran
|
ravikaran
|
1709003009WL043260
|
00602
|
SBIN0RRMBGB
|
408
|
04/10/2022
|
No Such Account
|
3702
|
MP1709003_090922FTO_386304
|
1709003009NRG23080920220345233
|
375360413
|
09/09/2022
|
ajay
|
ajay
|
1709003009WL043260
|
00089
|
CBIN0284171
|
408
|
04/10/2022
|
No Such Account
|
3703
|
MP1709003_090922FTO_386304
|
1709003009NRG23080920220345197
|
375360413
|
09/09/2022
|
sunita
|
sunita
|
1709003009WL043260
|
00602
|
SBIN0RRMBGB
|
408
|
04/10/2022
|
No Such Account
|
3704
|
MP1709003_090922FTO_386304
|
1709003009NRG23080920220345196
|
375360413
|
09/09/2022
|
santkumar
|
santkumar
|
1709003009WL043260
|
00602
|
SBIN0RRMBGB
|
408
|
04/10/2022
|
No Such Account
|
3705
|
MP1709003_080922FTO_384447
|
1709003009NRG23080920220344934
|
375409106
|
08/09/2022
|
Phool Bai Choudhari
|
Phool Bai Choudhari
|
1709003009WL043188
|
00415
|
SBIN0002820
|
1224
|
04/10/2022
|
No Such Account
|
3706
|
MP1709003_080922FTO_384447
|
1709003009NRG23080920220344930
|
375409106
|
08/09/2022
|
Lachchi Bai
|
Lachchi Bai
|
1709003009WL043187
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
3707
|
MP1709003_080922FTO_384447
|
1709003009NRG23080920220344925
|
375409106
|
08/09/2022
|
Sarupa
|
Sarupa
|
1709003009WL043185
|
00415
|
SBIN0002820
|
2856
|
04/10/2022
|
No Such Account
|
3708
|
MP1709003_080922FTO_384447
|
1709003009NRG23080920220344924
|
375409106
|
08/09/2022
|
Darvari
|
Darvari
|
1709003009WL043185
|
00415
|
SBIN0009740
|
2856
|
04/10/2022
|
No Such Account
|
3709
|
MP1709003_080922FTO_384447
|
1709003009NRG23080920220344920
|
375409106
|
08/09/2022
|
Mullu Basor
|
Mullu Basor
|
1709003009WL043185
|
00415
|
SBIN0002820
|
2856
|
04/10/2022
|
No Such Account
|
3710
|
MP1709003_250922FTO_420957
|
1709003006NRG23240920220363353
|
417202725
|
25/09/2022
|
HUAM
|
HUAM
|
1709003006WL047261
|
00415
|
SBIN0002820
|
612
|
07/10/2022
|
No Such Account
|
3711
|
MP1709003_150922FTO_396323
|
1709003006NRG23140920220351884
|
374801281
|
15/09/2022
|
HUAM
|
HUAM
|
1709003006WL044897
|
00415
|
SBIN0002820
|
1428
|
04/10/2022
|
No Such Account
|
3712
|
MP1709003_010822APB_FTO_297638
|
1709003006NRG23010820220297351
|
483125142
|
01/08/2022
|
ravi shankar
|
ravi shankar
|
1709003006WL033357
|
00089
|
CBIN0284171
|
3264
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
MP1709002_070622FTO_184917
|
1709002050NRG23060620220138479
|
260055743
|
07/06/2022
|
Battulal yadav
|
Battulal yadav
|
1709002050WL016701
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
3714
|
MP1709002_181122APB_FTO_517899
|
1709002049NRG23181120220425369
|
387956013
|
18/11/2022
|
Endarpal yadav
|
Endarpal yadav
|
1709002049WL058804
|
00415
|
SBIN0000447
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
MP1709002_161122APB_FTO_514539
|
1709002049NRG23161120220423131
|
373786347
|
16/11/2022
|
Endarpal yadav
|
Endarpal yadav
|
1709002049WL058423
|
00415
|
SBIN0000447
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
MP1709002_071222FTO_567128
|
1709002049NRG23061220220453536
|
666760583
|
07/12/2022
|
BUTA gound
|
BUTA gound
|
1709002049WL063477
|
00415
|
SBIN0000447
|
1224
|
13/12/2022
|
Account closed
|
3717
|
MP1709002_200123FTO_643909
|
1709002048NRG23190120230529575
|
887506679
|
20/01/2023
|
MUNNA
|
MUNNA
|
1709002048WL073168
|
00415
|
SBIN0000447
|
5
|
15/02/2023
|
Account closed
|
3718
|
MP1709002_010123APB_FTO_611049
|
1709002047NRG23311220220497564
|
023374019
|
01/01/2023
|
shivsagar ahirwar
|
shivsagar ahirwar
|
1709002047WL069329
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
MP1709002_280622FTO_230844
|
1709002046NRG23270620220219008
|
666206716
|
28/06/2022
|
Ravendra tiwari
|
Ravendra tiwari
|
1709002046WL024156
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
No Such Account
|
3720
|
MP1709002_280622FTO_230844
|
1709002046NRG23270620220219007
|
666206716
|
28/06/2022
|
Ravendra tiwari
|
Ravendra tiwari
|
1709002046WL024156
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
No Such Account
|
3721
|
MP1709002_160822FTO_336877
|
1709002046NRG23160820220319045
|
696304035
|
16/08/2022
|
Sarswati
|
Sarswati
|
1709002046WL037172
|
00415
|
SBIN0000447
|
1224
|
02/09/2022
|
No Such Account
|
3722
|
MP1709002_160822FTO_336877
|
1709002046NRG23160820220319044
|
696304035
|
16/08/2022
|
Sarswati
|
Sarswati
|
1709002046WL037172
|
00415
|
SBIN0000447
|
1224
|
02/09/2022
|
No Such Account
|
3723
|
MP1709002_160822FTO_336877
|
1709002046NRG23160820220319043
|
696304035
|
16/08/2022
|
Sarswati
|
Sarswati
|
1709002046WL037172
|
00415
|
SBIN0000447
|
1224
|
02/09/2022
|
No Such Account
|
3724
|
MP1709002_090622FTO_191341
|
1709002046NRG23090620220149547
|
338924317
|
09/06/2022
|
Raddho
|
Raddho
|
1709002046WL017760
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Account closed
|
3725
|
MP1709002_090622FTO_191341
|
1709002046NRG23090620220149546
|
338924317
|
09/06/2022
|
Raddho
|
Raddho
|
1709002046WL017760
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Account closed
|
3726
|
MP1709002_300123FTO_660528
|
1709002045NRG23300120230548864
|
885894531
|
30/01/2023
|
Keshkali Yadav
|
Keshkali Yadav
|
1709002045WL075302
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3727
|
MP1709002_071222FTO_568208
|
1709002045NRG23071220220454124
|
706413532
|
07/12/2022
|
RJVA
|
RJVA
|
1709002045WL063578
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
Account closed
|
3728
|
MP1709002_201222FTO_592209
|
1709002044NRG23201220220475760
|
035208951
|
20/12/2022
|
Veeran
|
Veeran
|
1709002044WL066505
|
00415
|
SBIN0000447
|
1224
|
27/12/2022
|
Account closed
|
3729
|
MP1709002_151122FTO_512381
|
1709002044NRG23151120220421802
|
313623109
|
15/11/2022
|
Veeran
|
Veeran
|
1709002044WL058155
|
00415
|
SBIN0000447
|
1224
|
23/11/2022
|
Account closed
|
3730
|
MP1709002_091022APB_FTO_450451
|
1709002044NRG23091020220381967
|
563888898
|
09/10/2022
|
LAKHAN SHING
|
LAKHAN SHING
|
1709002044WL050864
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
MP1709002_071222FTO_568208
|
1709002043NRG23061220220452797
|
706413532
|
07/12/2022
|
rakesh
|
rakesh
|
1709002043WL063391
|
00602
|
SBIN0RRMBGB
|
612
|
14/12/2022
|
Account closed
|
3732
|
MP1709002_090622FTO_191341
|
1709002041NRG23090620220150452
|
338924317
|
09/06/2022
|
Deepu
|
Deepu
|
1709002041WL017901
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
3733
|
MP1709002_090622FTO_191341
|
1709002041NRG23090620220150451
|
338924317
|
09/06/2022
|
Deepu
|
Deepu
|
1709002041WL017901
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
3734
|
MP1709002_060522APB_FTO_106742
|
1709002041NRG23060520220048705
|
697114682
|
06/05/2022
|
PRASANT DHALI
|
PRASANT DHALI
|
1709002041WL007382
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
MP1709002_230922FTO_417107
|
1709002040NRG23220920220360399
|
417288860
|
23/09/2022
|
bhura
|
bhura
|
1709002040WL046688
|
00415
|
SBIN0000447
|
2856
|
07/10/2022
|
Account closed
|
3736
|
MP1709002_041122FTO_494843
|
1709002040NRG23041120220408490
|
187385355
|
04/11/2022
|
GHNSHYAM
|
GHNSHYAM
|
1709002WL0055741
|
00176
|
IDIB000P566
|
1224
|
16/11/2022
|
No Such Account
|
3737
|
MP1709002_081222FTO_569289
|
1709002039NRG23081220220455060
|
706413724
|
08/12/2022
|
bauri
|
bauri
|
1709002039WL063703
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
No Such Account
|
3738
|
MP1709003_040123FTO_615092
|
1709003005NRG23030120230502657
|
014346584
|
04/01/2023
|
chhotelal
|
chhotelal
|
1709003005WL070027
|
00089
|
CBIN0284171
|
1224
|
16/02/2023
|
No Such Account
|
3739
|
MP1709003_040123FTO_615092
|
1709003005NRG23030120230502655
|
014346584
|
04/01/2023
|
santosh kumar
|
santosh kumar
|
1709003005WL070027
|
00089
|
CBIN0284171
|
1224
|
16/02/2023
|
No Such Account
|
3740
|
MP1709003_250922FTO_420957
|
1709003004NRG23240920220364139
|
417202725
|
25/09/2022
|
nannhu patel
|
nannhu patel
|
1709003004WL047419
|
00415
|
SBIN0002820
|
1428
|
07/10/2022
|
No Such Account
|
3741
|
MP1709003_141122FTO_509536
|
1709003079NRG23141120220420018
|
276209163
|
14/11/2022
|
Dharmendra
|
Dharmendra
|
1709003079WL057825
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
3742
|
MP1709003_141122FTO_509536
|
1709003079NRG23141120220420019
|
276209163
|
14/11/2022
|
Anjana
|
Anjana
|
1709003079WL057825
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
3743
|
MP1709003_250922FTO_420957
|
1709003004NRG23240920220364137
|
417202725
|
25/09/2022
|
gulab singh yadav
|
gulab singh yadav
|
1709003004WL047418
|
00415
|
SBIN0002820
|
1428
|
07/10/2022
|
No Such Account
|
3744
|
MP1709003_230123FTO_649798
|
1709003004NRG23230120230536302
|
887272698
|
23/01/2023
|
shiv raj singh bundela
|
shiv raj singh bundela
|
1709003004WL073960
|
00415
|
SBIN0002820
|
1020
|
15/02/2023
|
No Such Account
|
3745
|
MP1709003_230123FTO_649798
|
1709003004NRG23230120230536298
|
887272698
|
23/01/2023
|
jhurru bai pal
|
jhurru bai pal
|
1709003004WL073960
|
00089
|
CBIN0284171
|
1020
|
15/02/2023
|
No Such Account
|
3746
|
MP1709003_210622FTO_215034
|
1709003004NRG23210620220197339
|
555223936
|
21/06/2022
|
prema banjara
|
prema banjara
|
1709003004WL022206
|
00089
|
CBIN0284171
|
3060
|
29/06/2022
|
No Such Account
|
3747
|
MP1709003_190123FTO_643300
|
1709003004NRG23190120230529338
|
887815834
|
19/01/2023
|
kali bai
|
kali bai
|
1709003004WL073142
|
00602
|
SBIN0RRMBGB
|
1632
|
15/02/2023
|
Account closed
|
3748
|
MP1709003_180123FTO_641582
|
1709003004NRG23180120230527968
|
889074311
|
18/01/2023
|
shiv raj singh bundela
|
shiv raj singh bundela
|
1709003004WL072975
|
00415
|
SBIN0002820
|
1224
|
15/02/2023
|
No Such Account
|
3749
|
MP1709003_180123FTO_641582
|
1709003004NRG23180120230527961
|
889074311
|
18/01/2023
|
jhurru bai pal
|
jhurru bai pal
|
1709003004WL072975
|
00089
|
CBIN0284171
|
1224
|
15/02/2023
|
No Such Account
|
3750
|
MP1709003_151122FTO_511652
|
1709003004NRG22121120220722800
|
313889168
|
15/11/2022
|
manish garg
|
manish garg
|
1709003WL0123055
|
00415
|
SBIN0002820
|
2895
|
23/11/2022
|
Account closed
|
3751
|
MP1709003_231022FTO_476880
|
1709003002NRG23231020220396339
|
828524719
|
23/10/2022
|
shailendra
|
shailendra
|
1709003002WL053559
|
00602
|
SBIN0RRMBGB
|
1428
|
01/11/2022
|
Account closed
|
3752
|
MP1709003_180123FTO_640954
|
1709003002NRG23180120230527312
|
888551403
|
18/01/2023
|
saurav dahayat
|
saurav dahayat
|
1709003WL0072888
|
00089
|
CBIN0281210
|
1428
|
15/02/2023
|
No Such Account
|
3753
|
MP1709003_111022FTO_455371
|
1709003002NRG23111020220384860
|
589907938
|
11/10/2022
|
shailendra
|
shailendra
|
1709003002WL051415
|
00602
|
SBIN0RRMBGB
|
1428
|
15/10/2022
|
Account closed
|
3754
|
MP1709003_090922FTO_386668
|
1709003002NRG23090920220346154
|
375338451
|
09/09/2022
|
fool bai
|
fool bai
|
1709003002WL043473
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
3755
|
MP1709003_090922FTO_386668
|
1709003002NRG23090920220346149
|
375338451
|
09/09/2022
|
guddi
|
guddi
|
1709003002WL043471
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
3756
|
MP1709003_090922FTO_386668
|
1709003002NRG23090920220346148
|
375338451
|
09/09/2022
|
pappu
|
pappu
|
1709003002WL043471
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
3757
|
MP1709003_090922FTO_386668
|
1709003002NRG23090920220346147
|
375338451
|
09/09/2022
|
swami
|
swami
|
1709003002WL043470
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
3758
|
MP1709003_090922FTO_386668
|
1709003002NRG23090920220346145
|
375338451
|
09/09/2022
|
shivkumar
|
shivkumar
|
1709003002WL043468
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
3759
|
MP1709003_090922FTO_386668
|
1709003002NRG23090920220346144
|
375338451
|
09/09/2022
|
ramkripal
|
ramkripal
|
1709003002WL043468
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
3760
|
MP1709003_090922FTO_386668
|
1709003002NRG23090920220346143
|
375338451
|
09/09/2022
|
guddi
|
guddi
|
1709003002WL043468
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3761
|
MP1709003_191122APB_FTO_521080
|
1709003001NRG23181120220426381
|
388231727
|
19/11/2022
|
shivraj
|
shivraj
|
1709003001WL059020
|
00415
|
SBIN0002820
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
MP1709003_230123FTO_648827
|
1709003000NRG23230120230535430
|
887317550
|
23/01/2023
|
mana raje
|
mana raje
|
1709003WL073885
|
00415
|
SBIN0003507
|
1224
|
15/02/2023
|
Account closed
|
3763
|
MP1709003_150722FTO_261296
|
1709003000NRG23150720220268404
|
106322594
|
15/07/2022
|
Aarti
|
Aarti
|
1709003WL029322
|
00415
|
SBIN0003507
|
2448
|
25/07/2022
|
Account closed
|
3764
|
MP1709002_281022FTO_483757
|
1709002081NRG23111020220384612
|
028298064
|
28/10/2022
|
KARTAR SINGH
|
KARTAR SINGH
|
1709002WL0051353
|
00415
|
SBIN0030436
|
1224
|
07/11/2022
|
Account closed
|
3765
|
MP1709002_081222FTO_569289
|
1709002039NRG23081220220455059
|
706413724
|
08/12/2022
|
swamideen
|
swamideen
|
1709002039WL063703
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
No Such Account
|
3766
|
MP1709002_260822FTO_357350
|
1709002038NRG23250820220328854
|
392894558
|
26/08/2022
|
ISHWARDEEN
|
ISHWARDEEN
|
1709002038WL039307
|
00415
|
SBIN0000447
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3767
|
MP1709005_081222FTO_570329
|
1709005038NRG23081220220455486
|
706411534
|
08/12/2022
|
gyanilal
|
gyanilal
|
1709005038WL063777
|
00602
|
SBIN0RRMBGB
|
2652
|
14/12/2022
|
No Such Account
|
3768
|
MP1709005_141222APB_FTO_581451
|
1709005038NRG23141220220465746
|
834106548
|
14/12/2022
|
Gangaram
|
Gangaram
|
1709005038WL065221
|
00415
|
SBIN0003508
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
MP1709002_240722APB_FTO_282197
|
1709002038NRG23240720220284373
|
486396403
|
24/07/2022
|
lakhan singh
|
lakhan singh
|
1709002038WL031408
|
00415
|
SBIN0030436
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
MP1709002_240722APB_FTO_282197
|
1709002038NRG23240720220284299
|
486396403
|
24/07/2022
|
BRAJ RANI GOUND
|
BRAJ RANI GOUND
|
1709002038WL031408
|
00415
|
SBIN0000447
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
MP1709002_230123FTO_649215
|
1709002038NRG23230120230535280
|
887319031
|
23/01/2023
|
karan singh
|
karan singh
|
1709002038WL073866
|
00415
|
SBIN0030436
|
1224
|
15/02/2023
|
Account closed
|
3772
|
MP1709002_170722APB_FTO_265637
|
1709002037NRG23170720220272862
|
105842470
|
17/07/2022
|
radhakant
|
radhakant
|
1709002037WL029865
|
00176
|
IDIB000P566
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3773
|
MP1709002_180422APB_FTO_57517
|
1709002029NRG23180420220012857
|
680430105
|
18/04/2022
|
HAR PRASAD AHIRWAR
|
HAR PRASAD AHIRWAR
|
1709002029WL002009
|
00176
|
IDIB000P566
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
MP1709002_300522FTO_163196
|
1709002027NRG23290520220110819
|
143674928
|
30/05/2022
|
Kishun
|
Kishun
|
1709002027WL014040
|
00415
|
SBIN0030436
|
1224
|
04/06/2022
|
Account closed
|
3775
|
MP1709002_300522FTO_163196
|
1709002027NRG23290520220110779
|
143674928
|
30/05/2022
|
Raginee
|
Raginee
|
1709002027WL014040
|
00415
|
SBIN0030436
|
1224
|
04/06/2022
|
Account closed
|
3776
|
MP1709002_300522FTO_163196
|
1709002027NRG23290520220110778
|
143674928
|
30/05/2022
|
Raginee
|
Raginee
|
1709002027WL014040
|
00415
|
SBIN0030436
|
1224
|
04/06/2022
|
Account closed
|
3777
|
MP1709002_160922APB_FTO_399257
|
1709002027NRG23150920220353125
|
374699113
|
16/09/2022
|
KRAPALU
|
KRAPALU
|
1709002027WL045129
|
00415
|
SBIN0030436
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
MP1709002_160922APB_FTO_399257
|
1709002027NRG23150920220353111
|
374699113
|
16/09/2022
|
RAMAMILAN KONDER
|
RAMAMILAN KONDER
|
1709002027WL045129
|
00415
|
SBIN0030436
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
MP1709002_131022APB_FTO_457938
|
1709002027NRG23121020220385509
|
671983653
|
13/10/2022
|
KRAPALU
|
KRAPALU
|
1709002027WL051561
|
00415
|
SBIN0030436
|
1020
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
MP1709002_041022APB_FTO_441867
|
1709002027NRG23041020220376072
|
493499605
|
04/10/2022
|
KRAPALU
|
KRAPALU
|
1709002027WL049764
|
00415
|
SBIN0030436
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
MP1709005_160722FTO_263686
|
1709005042NRG22010620220721541
|
104997450
|
16/07/2022
|
sanjayrani
|
sanjayrani
|
1709005WL0122740
|
00415
|
SBIN0003508
|
1200
|
25/07/2022
|
No Such Account
|
3782
|
MP1709002_041022APB_FTO_441867
|
1709002027NRG23041020220376056
|
493499605
|
04/10/2022
|
RAMAMILAN KONDER
|
RAMAMILAN KONDER
|
1709002027WL049764
|
00415
|
SBIN0030436
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
MP1709002_160522APB_FTO_128934
|
1709002021NRG23160520220070441
|
885644802
|
16/05/2022
|
PREM BAI
|
PREM BAI
|
1709002021WL009984
|
00415
|
SBIN0030436
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
MP1709002_260922APB_FTO_424428
|
1709002019NRG23260920220365780
|
415251838
|
26/09/2022
|
Phoolbai
|
Phoolbai
|
1709002019WL047775
|
00602
|
SBIN0RRMBGB
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
MP1709002_301022FTO_487203
|
1709002018NRG23301020220403655
|
002281209
|
30/10/2022
|
munni lal
|
munni lal
|
1709002018WL054929
|
00602
|
SBIN0RRMBGB
|
2856
|
07/11/2022
|
No Such Account
|
3786
|
MP1709002_270822FTO_360630
|
1709002018NRG23270820220331200
|
391002027
|
27/08/2022
|
panbai
|
panbai
|
1709002018WL039827
|
00602
|
SBIN0RRMBGB
|
3264
|
06/10/2022
|
No Such Account
|
3787
|
MP1709002_270822FTO_360630
|
1709002018NRG23270820220331197
|
391002027
|
27/08/2022
|
munni lal
|
munni lal
|
1709002018WL039827
|
00602
|
SBIN0RRMBGB
|
3264
|
06/10/2022
|
No Such Account
|
3788
|
MP1709002_280123FTO_657408
|
1709002018NRG23270120230544678
|
886132328
|
28/01/2023
|
bhavna rajpoot
|
bhavna rajpoot
|
1709002018WL074840
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3789
|
MP1709002_170123APB_FTO_639282
|
1709002016NRG23170120230524855
|
889214074
|
17/01/2023
|
hakiya
|
hakiya
|
1709002016WL072645
|
00602
|
SBIN0RRMBGB
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
MP1709002_230123FTO_649215
|
1709002014NRG23210120230533801
|
887319031
|
23/01/2023
|
HAKKI BAI
|
HAKKI BAI
|
1709002014WL073654
|
00045
|
BARB0PANNAX
|
816
|
15/02/2023
|
No Such Account
|
3791
|
MP1709002_230123FTO_649215
|
1709002014NRG23210120230533796
|
887319031
|
23/01/2023
|
Sonu Prajapati
|
Sonu Prajapati
|
1709002014WL073654
|
00045
|
BARB0PANNAX
|
816
|
15/02/2023
|
No Such Account
|
3792
|
MP1709002_230123FTO_649215
|
1709002014NRG23210120230533792
|
887319031
|
23/01/2023
|
Prakash
|
Prakash
|
1709002014WL073654
|
00045
|
BARB0PANNAX
|
816
|
15/02/2023
|
No Such Account
|
3793
|
MP1709002_230123FTO_649215
|
1709002014NRG23210120230533785
|
887319031
|
23/01/2023
|
mahesh
|
mahesh
|
1709002014WL073654
|
00045
|
BARB0PANNAX
|
816
|
15/02/2023
|
No Such Account
|
3794
|
MP1709002_230123FTO_649215
|
1709002014NRG23210120230533782
|
887319031
|
23/01/2023
|
RAHUL JAYSWAL
|
RAHUL JAYSWAL
|
1709002014WL073654
|
00415
|
SBIN0000447
|
816
|
15/02/2023
|
No Such Account
|
3795
|
MP1709002_230123FTO_649215
|
1709002014NRG23210120230533775
|
887319031
|
23/01/2023
|
KAILASH
|
KAILASH
|
1709002014WL073654
|
00176
|
IDIB000P566
|
816
|
15/02/2023
|
No Such Account
|
3796
|
MP1709002_230123FTO_649215
|
1709002014NRG23210120230533766
|
887319031
|
23/01/2023
|
bachan
|
bachan
|
1709002014WL073654
|
00045
|
BARB0PANNAX
|
816
|
15/02/2023
|
No Such Account
|
3797
|
MP1709002_230123FTO_649215
|
1709002014NRG23210120230533742
|
887319031
|
23/01/2023
|
CHANDU
|
CHANDU
|
1709002014WL073654
|
00045
|
BARB0PANNAX
|
816
|
15/02/2023
|
No Such Account
|
3798
|
MP1709002_230123FTO_649215
|
1709002014NRG23210120230533722
|
887319031
|
23/01/2023
|
bhagwandeen prajapati
|
bhagwandeen prajapati
|
1709002014WL073654
|
00176
|
IDIB000P566
|
816
|
15/02/2023
|
No Such Account
|
3799
|
MP1709002_230123FTO_649215
|
1709002014NRG23210120230533721
|
887319031
|
23/01/2023
|
ANEETA
|
ANEETA
|
1709002014WL073654
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
3800
|
MP1709002_230123FTO_649215
|
1709002014NRG23210120230533720
|
887319031
|
23/01/2023
|
ANEETA
|
ANEETA
|
1709002014WL073654
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
3801
|
MP1709005_110522FTO_117994
|
1709005049NRG23110520220059424
|
744485394
|
11/05/2022
|
GANISHIYA BAI
|
GANISHIYA BAI
|
1709005049WL008754
|
00415
|
SBIN0003508
|
1152
|
17/05/2022
|
Account closed
|
3802
|
MP1709002_180123FTO_640041
|
1709002014NRG23180120230526346
|
889171099
|
18/01/2023
|
HAKKI BAI
|
HAKKI BAI
|
1709002014WL072757
|
00045
|
BARB0PANNAX
|
1020
|
15/02/2023
|
No Such Account
|
3803
|
MP1709002_180123FTO_640041
|
1709002014NRG23180120230526341
|
889171099
|
18/01/2023
|
Sonu Prajapati
|
Sonu Prajapati
|
1709002014WL072757
|
00045
|
BARB0PANNAX
|
1020
|
15/02/2023
|
No Such Account
|
3804
|
MP1709002_180123FTO_640041
|
1709002014NRG23180120230526337
|
889171099
|
18/01/2023
|
Prakash
|
Prakash
|
1709002014WL072757
|
00045
|
BARB0PANNAX
|
816
|
15/02/2023
|
No Such Account
|
3805
|
MP1709002_180123FTO_640041
|
1709002014NRG23180120230526330
|
889171099
|
18/01/2023
|
mahesh
|
mahesh
|
1709002014WL072757
|
00045
|
BARB0PANNAX
|
1020
|
15/02/2023
|
No Such Account
|
3806
|
MP1709002_180123FTO_640041
|
1709002014NRG23180120230526327
|
889171099
|
18/01/2023
|
SONU BIDUWA
|
SONU BIDUWA
|
1709002014WL072757
|
00045
|
BARB0PANNAX
|
1020
|
15/02/2023
|
No Such Account
|
3807
|
MP1709002_180123FTO_640041
|
1709002014NRG23180120230526326
|
889171099
|
18/01/2023
|
RAHUL JAYSWAL
|
RAHUL JAYSWAL
|
1709002014WL072757
|
00415
|
SBIN0000447
|
1020
|
15/02/2023
|
No Such Account
|
3808
|
MP1709002_180123FTO_640041
|
1709002014NRG23180120230526319
|
889171099
|
18/01/2023
|
KAILASH
|
KAILASH
|
1709002014WL072757
|
00176
|
IDIB000P566
|
1020
|
15/02/2023
|
No Such Account
|
3809
|
MP1709002_180123FTO_640041
|
1709002014NRG23180120230526309
|
889171099
|
18/01/2023
|
bachan
|
bachan
|
1709002014WL072757
|
00045
|
BARB0PANNAX
|
1020
|
15/02/2023
|
No Such Account
|
3810
|
MP1709005_190522FTO_136432
|
1709005051NRG22190520220721295
|
883370043
|
19/05/2022
|
tirathbhan rai
|
tirathbhan rai
|
1709005WL0122674
|
00415
|
SBIN0003508
|
12
|
25/05/2022
|
No Such Account
|
3811
|
MP1709005_160722FTO_263686
|
1709005051NRG22240520220721362
|
104997450
|
16/07/2022
|
sahukar
|
sahukar
|
1709005WL0122697
|
00415
|
SBIN0003508
|
12
|
25/07/2022
|
No Such Account
|
3812
|
MP1709005_160722FTO_263686
|
1709005051NRG22240520220721363
|
104997450
|
16/07/2022
|
sahukar
|
sahukar
|
1709005WL0122697
|
00415
|
SBIN0003508
|
12
|
25/07/2022
|
No Such Account
|
3813
|
MP1709005_160722FTO_263686
|
1709005051NRG22240520220721364
|
104997450
|
16/07/2022
|
koshiliya adivashi
|
koshiliya adivashi
|
1709005WL0122697
|
00415
|
SBIN0003508
|
2316
|
25/07/2022
|
No Such Account
|
3814
|
MP1709004_270622FTO_228137
|
1709004015NRG23230620220206783
|
595523012
|
27/06/2022
|
Vishakha vishwakarma
|
Vishakha vishwakarma
|
1709004WL0022950
|
00089
|
CBIN0284174
|
1224
|
01/07/2022
|
Account closed
|
3815
|
MP1709004_010622FTO_168926
|
1709004015NRG23310520220119071
|
139950040
|
01/06/2022
|
prabha
|
prabha
|
1709004015WL014808
|
00415
|
SBIN0005496
|
1224
|
04/06/2022
|
No Such Account
|
3816
|
MP1709002_221222FTO_596733
|
1709002080NRG23221220220479974
|
060605521
|
22/12/2022
|
TULSA
|
TULSA
|
1709002080WL067109
|
00602
|
SBIN0RRMBGB
|
2856
|
28/12/2022
|
Account closed
|
3817
|
MP1709002_221222FTO_596733
|
1709002080NRG23221220220479973
|
060605521
|
22/12/2022
|
TULSA
|
TULSA
|
1709002080WL067109
|
00602
|
SBIN0RRMBGB
|
2856
|
28/12/2022
|
Account closed
|
3818
|
MP1709002_190722FTO_268804
|
1709002080NRG23150720220268235
|
120908815
|
19/07/2022
|
SUMITRA
|
SUMITRA
|
1709002WL0029283
|
00415
|
SBIN0031285
|
2856
|
26/07/2022
|
A/c Blocked or Frozen
|
3819
|
MP1709002_180722FTO_265932
|
1709002080NRG23140720220266355
|
105158274
|
18/07/2022
|
MULAYAM BAI
|
MULAYAM BAI
|
1709002080WL029059
|
00415
|
SBIN0031285
|
2856
|
25/07/2022
|
A/c Blocked or Frozen
|
3820
|
MP1709002_220922FTO_415308
|
1709002079NRG23220920220360388
|
374394060
|
22/09/2022
|
PRAHLAD
|
PRAHLAD
|
1709002079WL046681
|
00415
|
SBIN0003262
|
204
|
04/10/2022
|
Account closed
|
3821
|
MP1709002_050922APB_FTO_378055
|
1709002075NRG23050920220340746
|
379605723
|
05/09/2022
|
BALLOO
|
BALLOO
|
1709002075WL042213
|
00415
|
SBIN0000447
|
2652
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
MP1709002_050922APB_FTO_378055
|
1709002075NRG23050920220340745
|
379605723
|
05/09/2022
|
RUKMAN
|
RUKMAN
|
1709002075WL042212
|
00415
|
SBIN0031285
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
MP1709002_210123APB_FTO_646852
|
1709002074NRG23200120230532000
|
887375728
|
21/01/2023
|
GAMNA
|
GAMNA
|
1709002074WL073458
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3824
|
MP1709002_080722FTO_250195
|
1709002072NRG23070720220252190
|
806890474
|
08/07/2022
|
bhagwati patel
|
bhagwati patel
|
1709002072WL027340
|
00176
|
IDIB000G650
|
3264
|
13/07/2022
|
No Such Account
|
3825
|
MP1709002_190822FTO_343482
|
1709002071NRG23190820220322641
|
694438673
|
19/08/2022
|
JAYRAM SEN
|
JAYRAM SEN
|
1709002071WL037862
|
00415
|
SBIN0002845
|
2856
|
02/09/2022
|
No Such Account
|
3826
|
MP1709002_081222FTO_569505
|
1709002070NRG22211120220725127
|
764734158
|
08/12/2022
|
muliya bai kori
|
muliya bai kori
|
1709002WL0123167
|
00688
|
FINO0001001
|
193
|
17/12/2022
|
No Such Account
|
3827
|
MP1709002_250522FTO_151754
|
1709002069NRG23250520220096989
|
116651256
|
25/05/2022
|
aachhe lal
|
aachhe lal
|
1709002069WL012798
|
00415
|
SBIN0002845
|
3264
|
04/06/2022
|
No Such Account
|
3828
|
MP1709002_200323APB_FTO_719225
|
1709002069NRG23200320230586733
|
730601150
|
20/03/2023
|
ASHOK KUMAR SINGH
|
ASHOK KUMAR SINGH
|
1709002069WL080332
|
00165
|
IBKL0001595
|
408
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3829
|
MP1709002_200323APB_FTO_719225
|
1709002069NRG23200320230586731
|
730601150
|
20/03/2023
|
ASHOK KUMAR SINGH
|
ASHOK KUMAR SINGH
|
1709002069WL080332
|
00165
|
IBKL0001595
|
612
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3830
|
MP1709002_200522APB_FTO_140428
|
1709002067NRG23200520220083663
|
883047968
|
20/05/2022
|
khilawan
|
khilawan
|
1709002067WL011474
|
00415
|
SBIN0002845
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
MP1709002_121022FTO_455775
|
1709002066NRG23111020220385003
|
590031646
|
12/10/2022
|
Manoj kumar verma
|
Manoj kumar verma
|
1709002066WL051459
|
00415
|
SBIN0002845
|
1224
|
15/10/2022
|
Account closed
|
3832
|
MP1709002_121022FTO_455775
|
1709002066NRG23111020220385002
|
590031646
|
12/10/2022
|
Manoj kumar verma
|
Manoj kumar verma
|
1709002066WL051459
|
00415
|
SBIN0002845
|
1224
|
15/10/2022
|
Account closed
|
3833
|
MP1709002_151222FTO_582818
|
1709002064NRG23141220220466815
|
833915442
|
15/12/2022
|
RAM VISHWAS
|
RAM VISHWAS
|
1709002064WL065305
|
00415
|
SBIN0002845
|
1224
|
21/12/2022
|
Account closed
|
3834
|
MP1709002_081222FTO_569505
|
1709002064NRG22301120220725889
|
764734158
|
08/12/2022
|
RAM VISHWAS
|
RAM VISHWAS
|
1709002WL0123273
|
00415
|
SBIN0002845
|
579
|
17/12/2022
|
Account closed
|
3835
|
MP1709002_081222FTO_569505
|
1709002064NRG22301120220725888
|
764734158
|
08/12/2022
|
RAM VISHWAS
|
RAM VISHWAS
|
1709002WL0123273
|
00415
|
SBIN0002845
|
579
|
17/12/2022
|
Account closed
|
3836
|
MP1709002_081222FTO_569505
|
1709002062NRG22021220220725988
|
764734158
|
08/12/2022
|
Prabhu
|
Prabhu
|
1709002WL0123299
|
00415
|
SBIN0002845
|
386
|
17/12/2022
|
Account closed
|
3837
|
MP1709002_081222FTO_569505
|
1709002062NRG22021220220725987
|
764734158
|
08/12/2022
|
PRABHU
|
PRABHU
|
1709002WL0123299
|
00415
|
SBIN0002845
|
2702
|
17/12/2022
|
Account closed
|
3838
|
MP1709002_081222FTO_569505
|
1709002062NRG22021220220725986
|
764734158
|
08/12/2022
|
Prabhu
|
Prabhu
|
1709002WL0123299
|
00415
|
SBIN0002845
|
2702
|
17/12/2022
|
Account closed
|
3839
|
MP1709002_081222FTO_569505
|
1709002062NRG22021220220725985
|
764734158
|
08/12/2022
|
fool bai
|
fool bai
|
1709002WL0123299
|
00415
|
SBIN0002845
|
2702
|
17/12/2022
|
Account closed
|
3840
|
MP1709005_160722FTO_263686
|
1709005051NRG22240520220721365
|
104997450
|
16/07/2022
|
koshiliya adivashi
|
koshiliya adivashi
|
1709005WL0122697
|
00415
|
SBIN0003508
|
2316
|
25/07/2022
|
No Such Account
|
3841
|
MP1709005_160722FTO_263686
|
1709005051NRG22240520220721366
|
104997450
|
16/07/2022
|
koshiliya adivashi
|
koshiliya adivashi
|
1709005WL0122697
|
00415
|
SBIN0003508
|
1158
|
25/07/2022
|
No Such Account
|
3842
|
MP1709005_160722FTO_263686
|
1709005051NRG22240520220721367
|
104997450
|
16/07/2022
|
koshiliya adivashi
|
koshiliya adivashi
|
1709005WL0122697
|
00415
|
SBIN0003508
|
1930
|
25/07/2022
|
No Such Account
|
3843
|
MP1709005_160722FTO_263686
|
1709005051NRG22240520220721368
|
104997450
|
16/07/2022
|
lakhan lal yadav
|
lakhan lal yadav
|
1709005WL0122697
|
00415
|
SBIN0003508
|
12
|
25/07/2022
|
No Such Account
|
3844
|
MP1709005_160722FTO_263686
|
1709005051NRG22240520220721369
|
104997450
|
16/07/2022
|
lakhan lal yadav
|
lakhan lal yadav
|
1709005WL0122697
|
00415
|
SBIN0003508
|
12
|
25/07/2022
|
No Such Account
|
3845
|
MP1709005_170123APB_FTO_639208
|
1709005051NRG23170120230524585
|
891311936
|
17/01/2023
|
Ravi Barman
|
Ravi Barman
|
1709005051WL072629
|
00415
|
SBIN0003508
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
MP1709002_180123FTO_640041
|
1709002014NRG23180120230526284
|
889171099
|
18/01/2023
|
CHANDU
|
CHANDU
|
1709002014WL072757
|
00045
|
BARB0PANNAX
|
1428
|
15/02/2023
|
No Such Account
|
3847
|
MP1709005_170123APB_FTO_639208
|
1709005051NRG23170120230524614
|
891311936
|
17/01/2023
|
gulmasiya adivashi
|
gulmasiya adivashi
|
1709005051WL072629
|
00415
|
SBIN0003508
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
MP1709002_180123FTO_640041
|
1709002014NRG23180120230526273
|
889171099
|
18/01/2023
|
rajesh
|
rajesh
|
1709002014WL072757
|
00045
|
BARB0PANNAX
|
1020
|
15/02/2023
|
No Such Account
|
3849
|
MP1709005_050622FTO_181451
|
1709005052NRG23040620220133981
|
260093752
|
05/06/2022
|
Ashok kumar
|
Ashok kumar
|
1709005052WL016297
|
00415
|
SBIN0003508
|
1110
|
11/06/2022
|
Account closed
|
3850
|
MP1709005_050622FTO_181451
|
1709005052NRG23040620220133982
|
260093752
|
05/06/2022
|
ashok
|
ashok
|
1709005052WL016297
|
00415
|
SBIN0003508
|
1110
|
11/06/2022
|
Account closed
|
3851
|
MP1709002_180123FTO_640041
|
1709002014NRG23180120230526261
|
889171099
|
18/01/2023
|
bhagwandeen prajapati
|
bhagwandeen prajapati
|
1709002014WL072757
|
00176
|
IDIB000P566
|
1020
|
15/02/2023
|
No Such Account
|
3852
|
MP1709002_180123FTO_640041
|
1709002014NRG23180120230526260
|
889171099
|
18/01/2023
|
ANEETA
|
ANEETA
|
1709002014WL072757
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3853
|
MP1709002_180123FTO_640041
|
1709002014NRG23180120230526259
|
889171099
|
18/01/2023
|
ANEETA
|
ANEETA
|
1709002014WL072757
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3854
|
MP1709002_161122APB_FTO_514539
|
1709002014NRG23161120220423344
|
373786347
|
16/11/2022
|
RAMADHAR
|
RAMADHAR
|
1709002014WL058462
|
00415
|
SBIN0002820
|
1428
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
MP1709002_110522FTO_116364
|
1709002014NRG23110520220058459
|
744626930
|
11/05/2022
|
Badi bahu
|
Badi bahu
|
1709002014WL008621
|
00462
|
UCBA0003161
|
1428
|
17/05/2022
|
No Such Account
|
3856
|
MP1709002_180422APB_FTO_57517
|
1709002013NRG23180420220012871
|
680430105
|
18/04/2022
|
TULSHA
|
TULSHA
|
1709002013WL002014
|
00415
|
SBIN0031285
|
2448
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
MP1709002_180422APB_FTO_57517
|
1709002013NRG23180420220012868
|
680430105
|
18/04/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
1709002013WL002014
|
00415
|
SBIN0031285
|
2448
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
MP1709002_151122FTO_512381
|
1709002012NRG23151120220421709
|
313623109
|
15/11/2022
|
halki bhu
|
halki bhu
|
1709002012WL058130
|
00415
|
SBIN0002820
|
2856
|
23/11/2022
|
No Such Account
|
3859
|
MP1709002_170123APB_FTO_639282
|
1709002009NRG23170120230524750
|
889214074
|
17/01/2023
|
HEERALAL GOUD
|
HEERALAL GOUD
|
1709002009WL072636
|
00415
|
SBIN0030436
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
MP1709002_170123APB_FTO_639282
|
1709002009NRG23170120230524743
|
889214074
|
17/01/2023
|
NAND KISHORE
|
NAND KISHORE
|
1709002009WL072636
|
00415
|
SBIN0030436
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
MP1709002_151122APB_FTO_512387
|
1709002009NRG23141120220421154
|
313608936
|
15/11/2022
|
NAND KISHORE
|
NAND KISHORE
|
1709002009WL058014
|
00415
|
SBIN0030436
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
MP1709002_270922APB_FTO_427597
|
1709002007NRG23270920220367795
|
414060979
|
27/09/2022
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002007WL048167
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
MP1709002_231122FTO_529400
|
1709002060NRG22230920220722206
|
628269181
|
23/11/2022
|
mijaji
|
mijaji
|
1709002WL0122921
|
00415
|
SBIN0002845
|
1158
|
09/12/2022
|
Account closed
|
3864
|
MP1709002_190722FTO_268804
|
1709002059NRG23140620220170055
|
120908815
|
19/07/2022
|
NATTHU
|
NATTHU
|
1709002WL0019685
|
00176
|
IDIB000D585
|
1020
|
26/07/2022
|
A/c Blocked or Frozen
|
3865
|
MP1709002_190722FTO_268804
|
1709002059NRG23140620220170054
|
120908815
|
19/07/2022
|
anita kushwaha
|
anita kushwaha
|
1709002WL0019685
|
00176
|
IDIB000D585
|
1224
|
26/07/2022
|
A/c Blocked or Frozen
|
3866
|
MP1709002_130822APB_FTO_331166
|
1709002059NRG23130820220315165
|
697033658
|
13/08/2022
|
girvar dahayat
|
girvar dahayat
|
1709002059WL036252
|
00415
|
SBIN0002845
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
MP1709002_080622APB_FTO_189416
|
1709002059NRG23080620220147611
|
309931005
|
08/06/2022
|
NATTHU
|
NATTHU
|
1709002059WL017644
|
00176
|
IDIB000D585
|
816
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
MP1709002_080722FTO_250195
|
1709002059NRG23070720220252457
|
806890474
|
08/07/2022
|
natthi
|
natthi
|
1709002059WL027387
|
00176
|
IDIB000D585
|
2448
|
13/07/2022
|
A/c Blocked or Frozen
|
3869
|
MP1709002_080722FTO_250195
|
1709002059NRG23070720220252456
|
806890474
|
08/07/2022
|
natthi
|
natthi
|
1709002059WL027387
|
00176
|
IDIB000D585
|
2448
|
13/07/2022
|
A/c Blocked or Frozen
|
3870
|
MP1709002_271022FTO_482810
|
1709002058NRG23261020220400749
|
896800840
|
27/10/2022
|
RAJENDRA
|
RAJENDRA
|
1709002058WL054363
|
00415
|
SBIN0003262
|
2448
|
02/11/2022
|
A/c Blocked or Frozen
|
3871
|
MP1709002_121222FTO_577311
|
1709002058NRG23121220220461683
|
814334642
|
12/12/2022
|
Somwati
|
Somwati
|
1709002058WL064740
|
00415
|
SBIN0002845
|
1224
|
20/12/2022
|
No Such Account
|
3872
|
MP1709002_280622FTO_230847
|
1709002057NRG23280620220225931
|
666198007
|
28/06/2022
|
Hakka
|
Hakka
|
1709002057WL024775
|
00415
|
SBIN0002845
|
1224
|
05/07/2022
|
Account closed
|
3873
|
MP1709002_041122FTO_494912
|
1709002057NRG23041120220408856
|
187385452
|
04/11/2022
|
kish
|
kish
|
1709002WL0055803
|
00415
|
SBIN0003262
|
1224
|
16/11/2022
|
Account closed
|
3874
|
MP1709002_041122FTO_494912
|
1709002057NRG23041120220408855
|
187385452
|
04/11/2022
|
sardar
|
sardar
|
1709002WL0055803
|
00703
|
AIRP0000001
|
3264
|
16/11/2022
|
Account closed
|
3875
|
MP1709002_041122FTO_494912
|
1709002057NRG23041120220408854
|
187385452
|
04/11/2022
|
genda
|
genda
|
1709002WL0055803
|
00703
|
AIRP0000001
|
3264
|
16/11/2022
|
Account closed
|
3876
|
MP1709002_041122FTO_494912
|
1709002057NRG23041120220408853
|
187385452
|
04/11/2022
|
nandu lal
|
nandu lal
|
1709002WL0055803
|
00415
|
SBIN0003262
|
2652
|
16/11/2022
|
No Such Account
|
3877
|
MP1709002_020722FTO_237220
|
1709002057NRG23010720220232949
|
705420326
|
02/07/2022
|
Hakka
|
Hakka
|
1709002057WL025452
|
00415
|
SBIN0002845
|
1224
|
07/07/2022
|
Account closed
|
3878
|
MP1709002_150123APB_FTO_634496
|
1709002053NRG23130120230519286
|
003421818
|
15/01/2023
|
MAJBUT SINGH
|
MAJBUT SINGH
|
1709002053WL072122
|
00415
|
SBIN0003262
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
MP1709002_290522APB_FTO_162481
|
1709002051NRG23290520220108816
|
144347719
|
29/05/2022
|
Mohanlal lodhi
|
Mohanlal lodhi
|
1709002051WL013866
|
00415
|
SBIN0000447
|
2856
|
04/06/2022
|
Participant not mapped to the product
|
3880
|
MP1709002_271022FTO_482810
|
1709002051NRG23261020220400624
|
896800840
|
27/10/2022
|
BHANMATI GOND
|
BHANMATI GOND
|
1709002051WL054338
|
00703
|
AIRP0000001
|
1428
|
02/11/2022
|
A/c Blocked or Frozen
|
3881
|
MP1709002_170522APB_FTO_129795
|
1709002051NRG23160520220072139
|
885710816
|
17/05/2022
|
Mohanlal lodhi
|
Mohanlal lodhi
|
1709002051WL010153
|
00415
|
SBIN0000447
|
2856
|
26/05/2022
|
Participant not mapped to the product
|
3882
|
MP1709002_080722APB_FTO_250214
|
1709002051NRG23070720220251870
|
806868800
|
08/07/2022
|
Virendra Kumar
|
Virendra Kumar
|
1709002051WL027315
|
00602
|
SBIN0RRMBGB
|
816
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
MP1709002_190722FTO_268804
|
1709002051NRG23020620220125157
|
120908815
|
19/07/2022
|
Mohanlal lodhi
|
Mohanlal lodhi
|
1709002WL0015467
|
00602
|
SBIN0RRMBGB
|
2856
|
26/07/2022
|
No Such Account
|
3884
|
MP1709002_210323APB_FTO_720606
|
1709002050NRG23200320230587528
|
730601556
|
21/03/2023
|
SHYAMLAL
|
SHYAMLAL
|
1709002050WL080419
|
00415
|
SBIN0000447
|
2652
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
MP1709002_160522FTO_128926
|
1709002049NRG23160520220070496
|
885639947
|
16/05/2022
|
lalaram yadav
|
lalaram yadav
|
1709002049WL009990
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
3886
|
MP1709002_041122APB_FTO_494270
|
1709002049NRG23031120220407087
|
187358841
|
04/11/2022
|
Endarpal yadav
|
Endarpal yadav
|
1709002049WL055549
|
00415
|
SBIN0000447
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
MP1709002_161122APB_FTO_514539
|
1709002007NRG23161120220423165
|
373786347
|
16/11/2022
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002007WL058424
|
00602
|
SBIN0RRMBGB
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
MP1709002_121122FTO_507703
|
1709002007NRG23121120220417326
|
248118668
|
12/11/2022
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002007WL057421
|
00415
|
SBIN0030436
|
1224
|
17/11/2022
|
No Such Account
|
3889
|
MP1709002_121122FTO_507703
|
1709002007NRG23121120220417325
|
248118668
|
12/11/2022
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002007WL057421
|
00415
|
SBIN0030436
|
1224
|
17/11/2022
|
No Such Account
|
3890
|
MP1709002_061122FTO_497545
|
1709002007NRG23061120220410564
|
187020887
|
06/11/2022
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002007WL056082
|
00415
|
SBIN0030436
|
1020
|
16/11/2022
|
No Such Account
|
3891
|
MP1709002_061122FTO_497545
|
1709002007NRG23061120220410563
|
187020887
|
06/11/2022
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002007WL056082
|
00415
|
SBIN0030436
|
1020
|
16/11/2022
|
No Such Account
|
3892
|
MP1709002_041022APB_FTO_441867
|
1709002007NRG23031020220375978
|
493499605
|
04/10/2022
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002007WL049755
|
00602
|
SBIN0RRMBGB
|
1020
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
MP1709002_041022APB_FTO_441867
|
1709002007NRG23031020220375921
|
493499605
|
04/10/2022
|
RAMESH GYALI
|
RAMESH GYALI
|
1709002007WL049755
|
00602
|
SBIN0RRMBGB
|
1020
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
MP1709005_180722APB_FTO_267693
|
1709005054NRG23180720220275018
|
105408255
|
18/07/2022
|
Mahesh Prasad choudhary
|
Mahesh Prasad choudhary
|
1709005054WL030085
|
00602
|
SBIN0RRMBGB
|
1200
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
MP1709002_010123APB_FTO_611049
|
1709002007NRG23010120230498589
|
023374019
|
01/01/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002007WL069495
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
MP1709005_291222APB_FTO_605980
|
1709005054NRG23281220220490778
|
026897827
|
29/12/2022
|
itiya bai
|
itiya bai
|
1709005054WL068497
|
00415
|
SBIN0003508
|
1200
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
MP1709002_260123FTO_654418
|
1709002005NRG23250120230541565
|
887152218
|
26/01/2023
|
MAKHAN PRAJAPATI
|
MAKHAN PRAJAPATI
|
1709002005WL074462
|
00051
|
MAHB0001882
|
1224
|
15/02/2023
|
No Such Account
|
3898
|
MP1709002_250922FTO_421013
|
1709002002NRG23230920220363245
|
416323116
|
25/09/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
1709002002WL047211
|
00045
|
BARB0PANNAX
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3899
|
MP1709002_210722APB_FTO_275923
|
1709002001NRG23210720220278719
|
487017581
|
21/07/2022
|
LAKHAN LAL
|
LAKHAN LAL
|
1709002001WL030597
|
00415
|
SBIN0030436
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
MP1709002_180822FTO_340352
|
1709002001NRG23170820220320882
|
693529494
|
18/08/2022
|
Raju
|
Raju
|
1709002001WL037504
|
00689
|
AUBL0002325
|
1224
|
02/09/2022
|
Account Description Does not Tally
|
3901
|
MP1709002_261022FTO_480790
|
1709002000NRG23261020220399575
|
863652918
|
26/10/2022
|
Gansa gond
|
Gansa gond
|
1709002WL054171
|
00354
|
PUNB0659800
|
1224
|
01/11/2022
|
Account closed
|
3902
|
MP1709002_261022FTO_480790
|
1709002000NRG23261020220399574
|
863652918
|
26/10/2022
|
Pushpendr gond
|
Pushpendr gond
|
1709002WL054171
|
00354
|
PUNB0659800
|
1224
|
01/11/2022
|
Account closed
|
3903
|
MP1709002_260522FTO_155142
|
1709002000NRG23260520220098844
|
116308692
|
26/05/2022
|
Pradeep
|
Pradeep
|
1709002WL012985
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
3904
|
MP1709002_260522FTO_155142
|
1709002000NRG23260520220098843
|
116308692
|
26/05/2022
|
Suresh Kushwaha
|
Suresh Kushwaha
|
1709002WL012985
|
00415
|
SBIN0002820
|
1224
|
04/06/2022
|
No Such Account
|
3905
|
MP1709002_260522FTO_155142
|
1709002000NRG23260520220098838
|
116308692
|
26/05/2022
|
Kanchhedi
|
Kanchhedi
|
1709002WL012985
|
00415
|
SBIN0002820
|
1224
|
04/06/2022
|
No Such Account
|
3906
|
MP1709002_260522FTO_155142
|
1709002000NRG23260520220098827
|
116308692
|
26/05/2022
|
Devendra
|
Devendra
|
1709002WL012985
|
00415
|
SBIN0002820
|
1224
|
04/06/2022
|
No Such Account
|
3907
|
MP1709002_260522FTO_155142
|
1709002000NRG23260520220098825
|
116308692
|
26/05/2022
|
vinod
|
vinod
|
1709002WL012985
|
00415
|
SBIN0002820
|
1224
|
04/06/2022
|
No Such Account
|
3908
|
MP1709002_200922FTO_409586
|
1709002000NRG23200920220358416
|
374494837
|
20/09/2022
|
SIYA RAM GOND
|
SIYA RAM GOND
|
1709002WL046169
|
00415
|
SBIN0031285
|
1224
|
04/10/2022
|
No Such Account
|
3909
|
MP1709002_160822FTO_336877
|
1709002000NRG23160820220318535
|
696304035
|
16/08/2022
|
munna
|
munna
|
1709002WL037083
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
3910
|
MP1709005_020922APB_FTO_373580
|
1709005057NRG23020920220337391
|
387830359
|
02/09/2022
|
Anesh kumar
|
Anesh kumar
|
1709005057WL041320
|
00602
|
SBIN0RRMBGB
|
2400
|
06/10/2022
|
A/c Blocked or Frozen
|
3911
|
MP1709002_160822FTO_336877
|
1709002000NRG23160820220318534
|
696304035
|
16/08/2022
|
MUNNA
|
MUNNA
|
1709002WL037083
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
3912
|
MP1709002_141122FTO_510776
|
1709002000NRG23141120220420589
|
313604697
|
14/11/2022
|
Mukesh patel
|
Mukesh patel
|
1709002WL057931
|
00602
|
SBIN0RRMBGB
|
2856
|
23/11/2022
|
No Such Account
|
3913
|
MP1709005_160722FTO_263686
|
1709005058NRG22310520220721487
|
104997450
|
16/07/2022
|
panbai
|
panbai
|
1709005WL0122733
|
00415
|
SBIN0003508
|
2509
|
25/07/2022
|
No Such Account
|
3914
|
MP1709005_160722FTO_263686
|
1709005058NRG22310520220721488
|
104997450
|
16/07/2022
|
Hako chamar
|
Hako chamar
|
1709005WL0122733
|
00602
|
SBIN0RRMBGB
|
2316
|
25/07/2022
|
No Such Account
|
3915
|
MP1709002_141122FTO_510776
|
1709002000NRG23141120220420588
|
313604697
|
14/11/2022
|
Mukesh patel
|
Mukesh patel
|
1709002WL057931
|
00602
|
SBIN0RRMBGB
|
2856
|
23/11/2022
|
No Such Account
|
3916
|
MP1709002_141122FTO_510776
|
1709002000NRG23141120220420541
|
313604697
|
14/11/2022
|
GENDA RANI
|
GENDA RANI
|
1709002WL057920
|
00415
|
SBIN0030436
|
1428
|
23/11/2022
|
Account closed
|
3917
|
MP1709002_141122FTO_510776
|
1709002000NRG23141120220420395
|
313604697
|
14/11/2022
|
Devi singh
|
Devi singh
|
1709002WL057912
|
00602
|
SBIN0RRMBGB
|
2244
|
23/11/2022
|
No Such Account
|
3918
|
MP1709002_141122FTO_510776
|
1709002000NRG23141120220420394
|
313604697
|
14/11/2022
|
Devi singh
|
Devi singh
|
1709002WL057912
|
00602
|
SBIN0RRMBGB
|
2244
|
23/11/2022
|
No Such Account
|
3919
|
MP1709002_100722FTO_252227
|
1709002000NRG23090720220257171
|
805939473
|
10/07/2022
|
hetram
|
hetram
|
1709002WL027905
|
00415
|
SBIN0003262
|
1224
|
13/07/2022
|
Account closed
|
3920
|
MP1709002_090323APB_FTO_693715
|
1709002000NRG23090320230573797
|
691451496
|
09/03/2023
|
lawkesh kumar gond
|
lawkesh kumar gond
|
1709002WL079031
|
00602
|
SBIN0RRMBGB
|
2244
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
MP1709002_071222FTO_568208
|
1709002000NRG23061220220452097
|
706413532
|
07/12/2022
|
chhanga kori
|
chhanga kori
|
1709002WL063296
|
00415
|
SBIN0002845
|
2448
|
14/12/2022
|
Account closed
|
3922
|
MP1709002_071222FTO_568208
|
1709002000NRG23061220220452096
|
706413532
|
07/12/2022
|
Chhanga kori
|
Chhanga kori
|
1709002WL063296
|
00415
|
SBIN0002845
|
2448
|
14/12/2022
|
Account closed
|
3923
|
MP1709002_040522APB_FTO_99069
|
1709002000NRG23040520220043585
|
685867854
|
04/05/2022
|
Summera
|
Summera
|
1709002WL006776
|
00415
|
SBIN0000447
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
MP1709005_160323APB_FTO_708410
|
1709005062NRG23150320230583032
|
730968902
|
16/03/2023
|
Swamisharan
|
Swamisharan
|
1709005062WL079927
|
00415
|
SBIN0003508
|
1140
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
MP1709002_020722APB_FTO_237226
|
1709002000NRG23010720220233910
|
705440890
|
02/07/2022
|
Mr. MAJABOOT SINGH
|
Mr. MAJABOOT SINGH
|
1709002WL025513
|
00415
|
SBIN0003262
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
MP1709002_020722APB_FTO_237226
|
1709002000NRG23010720220233901
|
705440890
|
02/07/2022
|
Mrs. SAKHEE BAI
|
Mrs. SAKHEE BAI
|
1709002WL025513
|
00415
|
SBIN0003262
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
MP1709002_020722APB_FTO_237226
|
1709002000NRG23010720220233896
|
705440890
|
02/07/2022
|
SANJU KUSHWAHA
|
SANJU KUSHWAHA
|
1709002WL025513
|
00415
|
SBIN0003262
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
MP1709001_010223APB_FTO_663879
|
1709001061NRG23310120230551404
|
007744889
|
01/02/2023
|
RAJESH KUSHWAHA
|
RAJESH KUSHWAHA
|
1709001061WL075559
|
00415
|
SBIN0002817
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
MP1709001_010223APB_FTO_663879
|
1709001061NRG23310120230551403
|
007744889
|
01/02/2023
|
Rajesh kushwaha
|
Rajesh kushwaha
|
1709001061WL075559
|
00415
|
SBIN0002817
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
MP1709001_250822APB_FTO_356710
|
1709001061NRG23250820220328875
|
729846899
|
25/08/2022
|
BHAN BATI
|
BHAN BATI
|
1709001061WL039317
|
00415
|
SBIN0002817
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
MP1709001_160822APB_FTO_334259
|
1709001061NRG23140820220315942
|
696352051
|
16/08/2022
|
GUDIYA
|
GUDIYA
|
1709001061WL036491
|
00415
|
SBIN0002817
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
MP1709002_200123APB_FTO_643912
|
1709002046NRG23200120230529999
|
887506630
|
20/01/2023
|
Rajesh Kumar Uramliya
|
Rajesh Kumar Uramliya
|
1709002046WL073241
|
00415
|
SBIN0001348
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
MP1709002_190722FTO_268804
|
1709002046NRG23130720220264341
|
120908815
|
19/07/2022
|
Raddho
|
Raddho
|
1709002WL0028786
|
00602
|
SBIN0RRMBGB
|
1224
|
26/07/2022
|
Account closed
|
3934
|
MP1709002_190722FTO_268804
|
1709002046NRG23130720220264340
|
120908815
|
19/07/2022
|
Raddho
|
Raddho
|
1709002WL0028786
|
00602
|
SBIN0RRMBGB
|
1224
|
26/07/2022
|
Account closed
|
3935
|
MP1709002_221222FTO_596733
|
1709002043NRG23221220220479799
|
060605521
|
22/12/2022
|
kankan
|
kankan
|
1709002043WL067090
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
No Such Account
|
3936
|
MP1709002_221222FTO_596733
|
1709002043NRG23221220220479772
|
060605521
|
22/12/2022
|
Ramkaran
|
Ramkaran
|
1709002043WL067090
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
No Such Account
|
3937
|
MP1709002_221222FTO_596733
|
1709002043NRG23221220220479771
|
060605521
|
22/12/2022
|
Panbai
|
Panbai
|
1709002043WL067090
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
No Such Account
|
3938
|
MP1709002_221222FTO_596733
|
1709002043NRG23221220220479766
|
060605521
|
22/12/2022
|
rajna
|
rajna
|
1709002043WL067090
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
No Such Account
|
3939
|
MP1709002_221222FTO_596733
|
1709002043NRG23221220220479765
|
060605521
|
22/12/2022
|
rajna
|
rajna
|
1709002043WL067090
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
No Such Account
|
3940
|
MP1709002_221222FTO_596733
|
1709002043NRG23221220220479761
|
060605521
|
22/12/2022
|
Rajkumar
|
Rajkumar
|
1709002043WL067090
|
00602
|
SBIN0RRMBGB
|
816
|
28/12/2022
|
No Such Account
|
3941
|
MP1709002_221222FTO_596733
|
1709002043NRG23221220220479748
|
060605521
|
22/12/2022
|
DAYA RAM urf MUNNA LAL . MISR
|
DAYA RAM urf MUNNA LAL . MISR
|
1709002043WL067090
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
Account closed
|
3942
|
MP1709002_180722FTO_265932
|
1709002043NRG23180720220273742
|
105158274
|
18/07/2022
|
Rajkumar
|
Rajkumar
|
1709002043WL029958
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
3943
|
MP1709002_180722FTO_265932
|
1709002043NRG23180720220273741
|
105158274
|
18/07/2022
|
Sakshi
|
Sakshi
|
1709002043WL029958
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
3944
|
MP1709002_180722FTO_265932
|
1709002043NRG23180720220273740
|
105158274
|
18/07/2022
|
Divakar
|
Divakar
|
1709002043WL029958
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
3945
|
MP1709002_160422APB_FTO_53329
|
1709002043NRG23160420220009580
|
540597661
|
16/04/2022
|
santosh
|
santosh
|
1709002043WL001471
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
MP1709002_151222FTO_582818
|
1709002043NRG23141220220467121
|
833915442
|
15/12/2022
|
kankan
|
kankan
|
1709002043WL065325
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
3947
|
MP1709002_151222FTO_582818
|
1709002043NRG23141220220467120
|
833915442
|
15/12/2022
|
kankan
|
kankan
|
1709002043WL065325
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
3948
|
MP1709002_151222FTO_582818
|
1709002043NRG23141220220467095
|
833915442
|
15/12/2022
|
Ramkaran
|
Ramkaran
|
1709002043WL065325
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
3949
|
MP1709002_151222FTO_582818
|
1709002043NRG23141220220467094
|
833915442
|
15/12/2022
|
Panbai
|
Panbai
|
1709002043WL065325
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
3950
|
MP1709002_151222FTO_582818
|
1709002043NRG23141220220467089
|
833915442
|
15/12/2022
|
rajna
|
rajna
|
1709002043WL065325
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
3951
|
MP1709002_151222FTO_582818
|
1709002043NRG23141220220467088
|
833915442
|
15/12/2022
|
rajna
|
rajna
|
1709002043WL065325
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
3952
|
MP1709002_151222FTO_582818
|
1709002043NRG23141220220467084
|
833915442
|
15/12/2022
|
Rajkumar
|
Rajkumar
|
1709002043WL065325
|
00602
|
SBIN0RRMBGB
|
1428
|
21/12/2022
|
No Such Account
|
3953
|
MP1709002_151222FTO_582818
|
1709002043NRG23141220220467071
|
833915442
|
15/12/2022
|
DAYA RAM urf MUNNA LAL . MISR
|
DAYA RAM urf MUNNA LAL . MISR
|
1709002043WL065325
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
Account closed
|
3954
|
MP1709002_231122FTO_529400
|
1709002040NRG22070420220720780
|
628269181
|
23/11/2022
|
Ramswaroop
|
Ramswaroop
|
1709002WL0122493
|
00415
|
SBIN0030436
|
193
|
09/12/2022
|
No Such Account
|
3955
|
MP1709002_231122FTO_529400
|
1709002040NRG22070420220720778
|
628269181
|
23/11/2022
|
Ramswaroop
|
Ramswaroop
|
1709002WL0122493
|
00415
|
SBIN0030436
|
193
|
09/12/2022
|
No Such Account
|
3956
|
MP1709002_150123APB_FTO_634496
|
1709002039NRG23140120230519452
|
003421818
|
15/01/2023
|
shiyacharan
|
shiyacharan
|
1709002039WL072161
|
00354
|
PUNB0659800
|
1224
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3957
|
MP1709002_060123APB_FTO_619230
|
1709002039NRG23050120230505600
|
009574452
|
06/01/2023
|
babulal
|
babulal
|
1709002039WL070438
|
00602
|
SBIN0RRMBGB
|
3264
|
17/02/2023
|
A/c Blocked or Frozen
|
3958
|
MP1709002_290522APB_FTO_162481
|
1709002038NRG23290520220108509
|
144347719
|
29/05/2022
|
DADDUSINGH
|
DADDUSINGH
|
1709002038WL013836
|
00415
|
SBIN0000447
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
MP1709001_110922APB_FTO_389515
|
1709001061NRG23110920220347873
|
375118795
|
11/09/2022
|
GUDIYA
|
GUDIYA
|
1709001061WL043966
|
00415
|
SBIN0002817
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
MP1709001_110922APB_FTO_389515
|
1709001061NRG23110920220347870
|
375118795
|
11/09/2022
|
BHAN BATI
|
BHAN BATI
|
1709001061WL043964
|
00415
|
SBIN0002817
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
MP1709001_110422APB_FTO_38736
|
1709001061NRG23110420220003344
|
544565228
|
11/04/2022
|
KALAWATI NAMDEV
|
KALAWATI NAMDEV
|
1709001061WL000596
|
00415
|
SBIN0002817
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
MP1709001_020422APB_FTO_13972
|
1709001061NRG22310320220719183
|
566278076
|
02/04/2022
|
MALKHAN kONDAR
|
MALKHAN kONDAR
|
1709001061WL122191
|
00415
|
SBIN0002817
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
MP1709001_020422APB_FTO_13972
|
1709001061NRG22310320220719176
|
566278076
|
02/04/2022
|
KALAWATI NAMDEV
|
KALAWATI NAMDEV
|
1709001061WL122188
|
00415
|
SBIN0002817
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
MP1709001_230822FTO_351775
|
1709001058NRG23230820220326627
|
710457599
|
23/08/2022
|
mankumari urf chiriya
|
mankumari urf chiriya
|
1709001058WL038760
|
00415
|
SBIN0002817
|
612
|
30/08/2022
|
Account closed
|
3965
|
MP1709001_021122FTO_492045
|
1709001058NRG22021120220722741
|
126915423
|
02/11/2022
|
Saragraj
|
Saragraj
|
1709001WL0123032
|
00415
|
SBIN0002817
|
1158
|
10/11/2022
|
Account closed
|
3966
|
MP1709001_270622FTO_228236
|
1709001055NRG23270620220219474
|
595507949
|
27/06/2022
|
KESHA
|
KESHA
|
1709001055WL024202
|
00415
|
SBIN0002817
|
1224
|
01/07/2022
|
No Such Account
|
3967
|
MP1709001_190622FTO_211686
|
1709001055NRG23190620220189977
|
488348787
|
19/06/2022
|
KESHA
|
KESHA
|
1709001055WL021438
|
00415
|
SBIN0002817
|
1224
|
19/08/2022
|
No Such Account
|
3968
|
MP1709001_160822APB_FTO_334263
|
1709001053NRG23140820220316048
|
696011589
|
16/08/2022
|
RAJKISHOR
|
RAJKISHOR
|
1709001053WL036510
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
MP1709001_130422APB_FTO_44033
|
1709001047NRG23120420220004822
|
542966226
|
13/04/2022
|
MITHTHOO PRASAD
|
MITHTHOO PRASAD
|
1709001047WL000825
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
MP1709005_110622APB_FTO_196230
|
1709005066NRG23100620220156560
|
338776982
|
11/06/2022
|
Bai Choudhary
|
Bai Choudhary
|
1709005066WL018356
|
00602
|
SBIN0RRMBGB
|
3060
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
MP1709001_310323APB_FTO_735828
|
1709001046NRG23300320230592521
|
548535707
|
31/03/2023
|
DHANIRAM KUSHWAHA
|
DHANIRAM KUSHWAHA
|
1709001046WL080856
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
MP1709005_291222APB_FTO_605980
|
1709005066NRG23291220220493518
|
026897827
|
29/12/2022
|
Anil singh Rathore
|
Anil singh Rathore
|
1709005066WL068822
|
00415
|
SBIN0003508
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
MP1709001_310323APB_FTO_735828
|
1709001044NRG23310320230593021
|
548535707
|
31/03/2023
|
Rajkumar
|
Rajkumar
|
1709001044WL080933
|
00602
|
SBIN0RRMBGB
|
2040
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
MP1709001_270622APB_FTO_228200
|
1709001043NRG23270620220218097
|
595550070
|
27/06/2022
|
laxmi prasad yadav
|
laxmi prasad yadav
|
1709001043WL024039
|
00602
|
SBIN0RRMBGB
|
1020
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
MP1709001_150422FTO_51594
|
1709001043NRG23150420220007799
|
542077629
|
15/04/2022
|
ramnaresh
|
ramnaresh
|
1709001043WL001210
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
3976
|
MP1709001_150422FTO_51594
|
1709001043NRG23150420220007798
|
542077629
|
15/04/2022
|
AVDESH KUMAR
|
AVDESH KUMAR
|
1709001043WL001210
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
3977
|
MP1709001_200422FTO_63998
|
1709001042NRG23200420220017207
|
561316762
|
20/04/2022
|
RAMSINGH LODH
|
RAMSINGH LODH
|
1709001042WL002955
|
00602
|
SBIN0RRMBGB
|
2244
|
09/05/2022
|
No Such Account
|
3978
|
MP1709001_131222FTO_579395
|
1709001042NRG23131220220464706
|
814071357
|
13/12/2022
|
ASHEESH KUMAR RAJAK
|
ASHEESH KUMAR RAJAK
|
1709001WL0065067
|
00415
|
SBIN0002817
|
2244
|
20/12/2022
|
Account closed
|
3979
|
MP1709001_260522APB_FTO_155718
|
1709001040NRG23260520220099447
|
116297117
|
26/05/2022
|
bhawani deen
|
bhawani deen
|
1709001040WL013066
|
00415
|
SBIN0002817
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
MP1709002_211222FTO_594693
|
1709002038NRG23211220220478088
|
034804523
|
21/12/2022
|
karan singh
|
karan singh
|
1709002038WL066866
|
00415
|
SBIN0030436
|
2652
|
27/12/2022
|
Account closed
|
3981
|
MP1709002_191222FTO_590967
|
1709002037NRG23191220220474597
|
876445311
|
19/12/2022
|
SEETARANI
|
SEETARANI
|
1709002037WL066378
|
00176
|
IDIB000P566
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
3982
|
MP1709002_090522APB_FTO_111581
|
1709002028NRG23090520220053137
|
748723188
|
09/05/2022
|
Dilip Kumar
|
Dilip Kumar
|
1709002028WL008005
|
00415
|
SBIN0000447
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
MP1709002_250922APB_FTO_421912
|
1709002027NRG23250920220365038
|
416280912
|
25/09/2022
|
KRAPALU
|
KRAPALU
|
1709002027WL047624
|
00415
|
SBIN0030436
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
MP1709002_250922APB_FTO_421912
|
1709002027NRG23250920220365026
|
416280912
|
25/09/2022
|
RAMAMILAN KONDER
|
RAMAMILAN KONDER
|
1709002027WL047624
|
00415
|
SBIN0030436
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
MP1709002_091122APB_FTO_501632
|
1709002027NRG23081120220412644
|
227505913
|
09/11/2022
|
KRAPALU
|
KRAPALU
|
1709002027WL056501
|
00415
|
SBIN0030436
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
MP1709002_081122APB_FTO_500758
|
1709002026NRG23081120220412230
|
206530775
|
08/11/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
1709002026WL056390
|
00415
|
SBIN0031285
|
2856
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
MP1709002_060123APB_FTO_619230
|
1709002025NRG23060120230505777
|
009574452
|
06/01/2023
|
RAMKARAN
|
RAMKARAN
|
1709002025WL070488
|
00415
|
SBIN0031285
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
MP1709002_250522FTO_151754
|
1709002021NRG23250520220097804
|
116651256
|
25/05/2022
|
rajeev
|
rajeev
|
1709002021WL012884
|
00089
|
CBIN0282158
|
1224
|
04/06/2022
|
Account closed
|
3989
|
MP1709002_100722APB_FTO_252231
|
1709002021NRG23090720220257258
|
805932502
|
10/07/2022
|
HEERALAL GOUD
|
HEERALAL GOUD
|
1709002021WL027935
|
00415
|
SBIN0030436
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
MP1709002_070622APB_FTO_184921
|
1709002021NRG23060620220139256
|
260046574
|
07/06/2022
|
HEERALAL GOUD
|
HEERALAL GOUD
|
1709002021WL016803
|
00415
|
SBIN0030436
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
MP1709002_150123FTO_634490
|
1709002018NRG23150120230520592
|
003371542
|
15/01/2023
|
dasiya bai
|
dasiya bai
|
1709002018WL072298
|
00602
|
SBIN0RRMBGB
|
3264
|
15/02/2023
|
No Such Account
|
3992
|
MP1709002_111222FTO_575868
|
1709002018NRG23111220220460522
|
763549976
|
11/12/2022
|
dasiya bai
|
dasiya bai
|
1709002018WL064506
|
00602
|
SBIN0RRMBGB
|
2856
|
16/12/2022
|
No Such Account
|
3993
|
MP1709005_131222APB_FTO_579560
|
1709005020NRG23131220220464209
|
814075907
|
13/12/2022
|
RAJPAL YADAV
|
RAJPAL YADAV
|
1709005020WL065031
|
00415
|
SBIN0006062
|
2856
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
MP1709002_010922FTO_371087
|
1709002018NRG23010920220335612
|
387978262
|
01/09/2022
|
pan bai
|
pan bai
|
1709002018WL040874
|
00415
|
SBIN0006255
|
204
|
06/10/2022
|
A/c Blocked or Frozen
|
3995
|
MP1709002_190722FTO_268804
|
1709002015NRG23120720220261835
|
120908815
|
19/07/2022
|
Darwari
|
Darwari
|
1709002WL0028398
|
00089
|
CBIN0282158
|
3142
|
26/07/2022
|
No Such Account
|
3996
|
MP1709002_070722FTO_248042
|
1709002015NRG23070720220251384
|
788320738
|
07/07/2022
|
Darwari
|
Darwari
|
1709002015WL027283
|
00089
|
CBIN0282158
|
898
|
12/07/2022
|
No Such Account
|
3997
|
MP1709002_290422FTO_87570
|
1709002014NRG23290420220033970
|
680265575
|
29/04/2022
|
Badi bahu
|
Badi bahu
|
1709002014WL005480
|
00462
|
UCBA0003161
|
2448
|
13/05/2022
|
No Such Account
|
3998
|
MP1709002_300922FTO_433457
|
1709002012NRG23300920220371415
|
411551679
|
30/09/2022
|
Ram Singh
|
Ram Singh
|
1709002012WL048804
|
00468
|
UBIN0563706
|
2448
|
07/10/2022
|
No Such Account
|
3999
|
MP1709002_300922FTO_433457
|
1709002012NRG23290920220369920
|
411551679
|
30/09/2022
|
Jaykunar Singh
|
Jaykunar Singh
|
1709002012WL048588
|
00415
|
SBIN0002820
|
2856
|
07/10/2022
|
No Such Account
|
4000
|
MP1709002_300922FTO_433457
|
1709002012NRG23290920220369919
|
411551679
|
30/09/2022
|
Jaykunar Singh
|
Jaykunar Singh
|
1709002012WL048588
|
00415
|
SBIN0002820
|
2856
|
07/10/2022
|
No Such Account
|
4001
|
MP1709002_290522APB_FTO_162481
|
1709002011NRG23290520220110080
|
144347719
|
29/05/2022
|
ramkalibai
|
ramkalibai
|
1709002011WL013970
|
00415
|
SBIN0031285
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
MP1709005_160722FTO_263686
|
1709005068NRG22300620220721713
|
104997450
|
16/07/2022
|
Asha Bai
|
Asha Bai
|
1709005WL0122794
|
00688
|
FINO0001446
|
2895
|
25/07/2022
|
A/c Blocked or Frozen
|
4003
|
MP1709001_261222FTO_602784
|
1709001038NRG23261220220487898
|
031998237
|
26/12/2022
|
shivpal
|
shivpal
|
1709001038WL068174
|
00089
|
CBIN0282718
|
612
|
17/02/2023
|
Account closed
|
4004
|
MP1709001_220522FTO_143817
|
1709001038NRG23220520220087493
|
002185568
|
22/05/2022
|
UMASANKAR
|
UMASANKAR
|
1709001038WL011901
|
00089
|
CBIN0282718
|
1224
|
27/05/2022
|
Account closed
|
4005
|
MP1709001_110422APB_FTO_38738
|
1709001038NRG23110420220003264
|
544579005
|
11/04/2022
|
DAYARAM LODH
|
DAYARAM LODH
|
1709001038WL000574
|
00089
|
CBIN0282718
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
MP1709001_130422APB_FTO_44033
|
1709001037NRG23130420220005053
|
542966226
|
13/04/2022
|
rajabhiya
|
rajabhiya
|
1709001037WL000874
|
00089
|
CBIN0282718
|
204
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
MP1709001_131222FTO_580220
|
1709001035NRG23121220220462392
|
834339314
|
13/12/2022
|
chunti
|
chunti
|
1709001WL0064815
|
00415
|
SBIN0002817
|
612
|
21/12/2022
|
Account closed
|
4008
|
MP1709005_150622FTO_204802
|
1709005070NRG23150620220174659
|
473298786
|
15/06/2022
|
prahlad
|
prahlad
|
1709005070WL020090
|
00415
|
SBIN0003508
|
1086
|
23/06/2022
|
Account closed
|
4009
|
MP1709001_080123FTO_621896
|
1709001035NRG23070120230508949
|
008564434
|
08/01/2023
|
CHUNTI
|
CHUNTI
|
1709001035WL070852
|
00415
|
SBIN0002817
|
1224
|
16/02/2023
|
Account closed
|
4010
|
MP1709001_100522APB_FTO_115328
|
1709001033NRG23100520220057407
|
745379669
|
10/05/2022
|
SUMAN
|
SUMAN
|
1709001033WL008456
|
00415
|
SBIN0002817
|
1428
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
MP1709001_250522APB_FTO_151375
|
1709001030NRG23250520220097426
|
116647158
|
25/05/2022
|
NANDKISHOR KUSHWAHA
|
NANDKISHOR KUSHWAHA
|
1709001030WL012850
|
00089
|
CBIN0282718
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
MP1709001_130522APB_FTO_122754
|
1709001029NRG23130520220060500
|
885853570
|
13/05/2022
|
RAMNIVAS
|
RAMNIVAS
|
1709001029WL008893
|
00415
|
SBIN0002817
|
3060
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
MP1709001_090422FTO_35271
|
1709001029NRG23080420220001307
|
544663331
|
09/04/2022
|
geeta mishra
|
geeta mishra
|
1709001029WL000245
|
00415
|
SBIN0002817
|
1224
|
07/05/2022
|
Account closed
|
4014
|
MP1709001_200422FTO_62336
|
1709001026NRG23200420220016509
|
561430006
|
20/04/2022
|
SUGGAN
|
SUGGAN
|
1709001026WL002817
|
00415
|
SBIN0002817
|
1224
|
09/05/2022
|
Account closed
|
4015
|
MP1709001_080123FTO_621898
|
1709001026NRG23070120230507724
|
008564376
|
08/01/2023
|
SUNEEL PAL
|
SUNEEL PAL
|
1709001026WL070730
|
00415
|
SBIN0002817
|
1224
|
16/02/2023
|
No Such Account
|
4016
|
MP1709001_080123FTO_621896
|
1709001026NRG23070120230507702
|
008564434
|
08/01/2023
|
NATTHU
|
NATTHU
|
1709001026WL070730
|
00415
|
SBIN0002817
|
1224
|
16/02/2023
|
Account closed
|
4017
|
MP1709001_051222APB_FTO_562837
|
1709001026NRG23051220220450301
|
673251197
|
05/12/2022
|
NATTHU PAL
|
NATTHU PAL
|
1709001026WL063030
|
00415
|
SBIN0002817
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
MP1709001_291222FTO_605991
|
1709001023NRG23291220220493760
|
030309447
|
29/12/2022
|
rameshwar
|
rameshwar
|
1709001023WL068861
|
00415
|
SBIN0002817
|
1020
|
17/02/2023
|
Account closed
|
4019
|
MP1709001_210422FTO_65550
|
1709001023NRG23210420220018936
|
561055939
|
21/04/2022
|
Pradeep
|
Pradeep
|
1709001023WL003267
|
00415
|
SBIN0002817
|
1224
|
09/05/2022
|
No Such Account
|
4020
|
MP1709001_180622FTO_210286
|
1709001023NRG23180620220185544
|
453104350
|
18/06/2022
|
CHUTTU
|
CHUTTU
|
1709001023WL021048
|
00415
|
SBIN0002817
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4021
|
MP1709001_050522FTO_101237
|
1709001023NRG23050520220044688
|
748842253
|
05/05/2022
|
Pradeep
|
Pradeep
|
1709001023WL006906
|
00415
|
SBIN0002817
|
1224
|
17/05/2022
|
No Such Account
|
4022
|
MP1709001_011022FTO_437188
|
1709001023NRG23011020220372894
|
410590955
|
01/10/2022
|
BADI BAHU
|
BADI BAHU
|
1709001023WL049131
|
00415
|
SBIN0002817
|
816
|
07/10/2022
|
Account closed
|
4023
|
MP1709001_210422APB_FTO_67668
|
1709001022NRG23210420220019923
|
560965828
|
21/04/2022
|
ramautar
|
ramautar
|
1709001022WL003528
|
00415
|
SBIN0009257
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
MP1709001_180622APB_FTO_210293
|
1709001022NRG23180620220185422
|
453094601
|
18/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
1709001022WL021046
|
00415
|
SBIN0009257
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
MP1709001_010722APB_FTO_236629
|
1709001021NRG23300620220232197
|
710629828
|
01/07/2022
|
desharaj
|
desharaj
|
1709001021WL025375
|
00415
|
SBIN0009257
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
MP1709001_010722APB_FTO_236629
|
1709001021NRG23300620220232195
|
710629828
|
01/07/2022
|
desharaj
|
desharaj
|
1709001021WL025375
|
00415
|
SBIN0009257
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
MP1709001_200722FTO_273110
|
1709001021NRG23200720220277489
|
488358279
|
20/07/2022
|
kaushilya
|
kaushilya
|
1709001021WL030429
|
00415
|
SBIN0009257
|
3060
|
19/08/2022
|
No Such Account
|
4028
|
MP1709001_200722FTO_273110
|
1709001021NRG23200720220277487
|
488358279
|
20/07/2022
|
rajkumar
|
rajkumar
|
1709001021WL030428
|
00415
|
SBIN0009257
|
3060
|
19/08/2022
|
No Such Account
|
4029
|
MP1709001_161122FTO_513335
|
1709001021NRG23161120220423069
|
356954399
|
16/11/2022
|
Pawan kumar kushwaha
|
Pawan kumar kushwaha
|
1709001WL0058409
|
00415
|
SBIN0009257
|
3060
|
23/11/2022
|
No Such Account
|
4030
|
MP1709001_161122FTO_513335
|
1709001021NRG23161120220423068
|
356954399
|
16/11/2022
|
Pawan kumar kushwaha
|
Pawan kumar kushwaha
|
1709001WL0058409
|
00415
|
SBIN0009257
|
3060
|
23/11/2022
|
No Such Account
|
4031
|
MP1709001_020522FTO_93094
|
1709001021NRG23020520220039275
|
678150611
|
02/05/2022
|
LALLU SINGH GOND
|
LALLU SINGH GOND
|
1709001021WL006070
|
00415
|
SBIN0009257
|
3060
|
13/05/2022
|
No Such Account
|
4032
|
MP1709001_020522FTO_93094
|
1709001021NRG23020520220039267
|
678150611
|
02/05/2022
|
Pawan kumar
|
Pawan kumar
|
1709001021WL006070
|
00415
|
SBIN0009257
|
3060
|
13/05/2022
|
No Such Account
|
4033
|
MP1709001_020522FTO_93094
|
1709001021NRG23020520220039265
|
678150611
|
02/05/2022
|
Sarju
|
Sarju
|
1709001021WL006070
|
00415
|
SBIN0009257
|
3060
|
13/05/2022
|
No Such Account
|
4034
|
MP1709001_020522FTO_93094
|
1709001021NRG23020520220039264
|
678150611
|
02/05/2022
|
Sarju
|
Sarju
|
1709001021WL006070
|
00415
|
SBIN0009257
|
3060
|
13/05/2022
|
No Such Account
|
4035
|
MP1709001_100123FTO_626338
|
1709001020NRG23100120230513549
|
006679053
|
10/01/2023
|
OMPRAKASH
|
OMPRAKASH
|
1709001020WL071462
|
00415
|
SBIN0009257
|
1020
|
16/02/2023
|
Account closed
|
4036
|
MP1709001_100123FTO_626338
|
1709001020NRG23100120230513548
|
006679053
|
10/01/2023
|
OMPRAKASH
|
OMPRAKASH
|
1709001020WL071462
|
00415
|
SBIN0009257
|
1020
|
16/02/2023
|
Account closed
|
4037
|
MP1709001_300522APB_FTO_164444
|
1709001019NRG23300520220112002
|
143881453
|
30/05/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1709001019WL014128
|
00415
|
SBIN0009257
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
MP1709001_300522FTO_164416
|
1709001019NRG23300520220111967
|
143754920
|
30/05/2022
|
ramoutar
|
ramoutar
|
1709001019WL014128
|
00415
|
SBIN0009257
|
1224
|
04/06/2022
|
Account closed
|
4039
|
MP1709001_300522FTO_164416
|
1709001019NRG23300520220111966
|
143754920
|
30/05/2022
|
RAMOUTAR LODH
|
RAMOUTAR LODH
|
1709001019WL014128
|
00415
|
SBIN0009257
|
1224
|
04/06/2022
|
Account closed
|
4040
|
MP1709001_300522FTO_164416
|
1709001019NRG23300520220111965
|
143754920
|
30/05/2022
|
RAMOUTAR LODH
|
RAMOUTAR LODH
|
1709001019WL014128
|
00415
|
SBIN0009257
|
1224
|
04/06/2022
|
Account closed
|
4041
|
MP1709001_300522FTO_164416
|
1709001019NRG23300520220111964
|
143754920
|
30/05/2022
|
RAMOUTAR LODH
|
RAMOUTAR LODH
|
1709001019WL014128
|
00415
|
SBIN0009257
|
1224
|
04/06/2022
|
Account closed
|
4042
|
MP1709001_120422FTO_42951
|
1709001017NRG23120420220004700
|
544541888
|
12/04/2022
|
ANAMIKA YADAV
|
ANAMIKA YADAV
|
1709001017WL000800
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
4043
|
MP1709001_120422FTO_42951
|
1709001017NRG23120420220004697
|
544541888
|
12/04/2022
|
SEEMA YADAV
|
SEEMA YADAV
|
1709001017WL000800
|
00415
|
SBIN0002817
|
1224
|
07/05/2022
|
Account closed
|
4044
|
MP1709001_050123FTO_617509
|
1709001017NRG23050120230504774
|
011259748
|
05/01/2023
|
MOTI
|
MOTI
|
1709001017WL070356
|
00415
|
SBIN0002817
|
1020
|
16/02/2023
|
Account closed
|
4045
|
MP1709001_020422FTO_13933
|
1709001017NRG22010420220719727
|
566114450
|
02/04/2022
|
KAPURA
|
KAPURA
|
1709001017WL122294
|
00415
|
SBIN0002817
|
1158
|
09/05/2022
|
Account closed
|
4046
|
MP1709001_260522FTO_155701
|
1709001016NRG23260520220100175
|
115183610
|
26/05/2022
|
MOTEE KUSHWAHA
|
MOTEE KUSHWAHA
|
1709001016WL013151
|
00415
|
SBIN0002817
|
3060
|
04/06/2022
|
Account closed
|
4047
|
MP1709001_260522FTO_155701
|
1709001016NRG23260520220100174
|
115183610
|
26/05/2022
|
MOTEE KUSHWAHA
|
MOTEE KUSHWAHA
|
1709001016WL013151
|
00415
|
SBIN0002817
|
3060
|
04/06/2022
|
Account closed
|
4048
|
MP1709001_230522APB_FTO_146289
|
1709001016NRG23230520220092126
|
001881558
|
23/05/2022
|
PURANLAL
|
PURANLAL
|
1709001016WL012288
|
00415
|
SBIN0002817
|
3060
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
MP1709001_200922FTO_410798
|
1709001016NRG23200920220358595
|
374493925
|
20/09/2022
|
MULCHANDRA
|
MULCHANDRA
|
1709001016WL046216
|
00415
|
SBIN0002817
|
204
|
04/10/2022
|
Account closed
|
4050
|
MP1709001_160822APB_FTO_334259
|
1709001016NRG23130820220315615
|
696352051
|
16/08/2022
|
Bharat lal
|
Bharat lal
|
1709001016WL036368
|
00415
|
SBIN0002817
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
MP1709002_140422APB_FTO_49555
|
1709002010NRG23140420220006847
|
563110747
|
14/04/2022
|
Ishwar Prasad Kushwaha
|
Ishwar Prasad Kushwaha
|
1709002010WL001101
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
MP1709002_130922FTO_392384
|
1709002010NRG22110520220721246
|
374951673
|
13/09/2022
|
Bakhat Lal Kushwaha
|
Bakhat Lal Kushwaha
|
1709002WL0122659
|
00602
|
SBIN0RRMBGB
|
1158
|
04/10/2022
|
No Such Account
|
4053
|
MP1709002_130922FTO_392384
|
1709002010NRG22080920220722008
|
374951673
|
13/09/2022
|
Saveeta Kushwaha
|
Saveeta Kushwaha
|
1709002WL0122890
|
00602
|
SBIN0RRMBGB
|
1158
|
04/10/2022
|
No Such Account
|
4054
|
MP1709002_241122APB_FTO_532221
|
1709002009NRG23241120220434182
|
628214544
|
24/11/2022
|
HEERALAL GOUD
|
HEERALAL GOUD
|
1709002009WL060364
|
00415
|
SBIN0030436
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
MP1709002_241122APB_FTO_532221
|
1709002009NRG23241120220434174
|
628214544
|
24/11/2022
|
NAND KISHORE
|
NAND KISHORE
|
1709002009WL060364
|
00415
|
SBIN0030436
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
MP1709002_020323APB_FTO_686261
|
1709002009NRG23010320230567058
|
692524900
|
02/03/2023
|
HEERALAL GOUD
|
HEERALAL GOUD
|
1709002009WL078338
|
00415
|
SBIN0030436
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
MP1709002_130123APB_FTO_632124
|
1709002008NRG23130120230518675
|
885087863
|
13/01/2023
|
Sev
|
Sev
|
1709002008WL072037
|
00415
|
SBIN0030436
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
MP1709002_291122FTO_549364
|
1709002007NRG23271120220438437
|
628057140
|
29/11/2022
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002007WL061075
|
00415
|
SBIN0030436
|
816
|
09/12/2022
|
No Such Account
|
4059
|
MP1709002_291122FTO_549364
|
1709002007NRG23271120220438436
|
628057140
|
29/11/2022
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002007WL061075
|
00415
|
SBIN0030436
|
816
|
09/12/2022
|
No Such Account
|
4060
|
MP1709002_210223APB_FTO_679548
|
1709002007NRG23200220230561823
|
218252244
|
21/02/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002007WL077581
|
00602
|
SBIN0RRMBGB
|
816
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
MP1709002_190722APB_FTO_268785
|
1709002007NRG23180720220275240
|
120908374
|
19/07/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
1709002007WL030101
|
00048
|
BKID0009443
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
MP1709002_211222FTO_594693
|
1709002003NRG23211220220477913
|
034804523
|
21/12/2022
|
Varsha
|
Varsha
|
1709002003WL066840
|
00602
|
SBIN0RRMBGB
|
1428
|
27/12/2022
|
No Such Account
|
4063
|
MP1709002_211222FTO_594693
|
1709002003NRG23211220220477912
|
034804523
|
21/12/2022
|
Seema
|
Seema
|
1709002003WL066840
|
00602
|
SBIN0RRMBGB
|
1428
|
27/12/2022
|
No Such Account
|
4064
|
MP1709002_191222FTO_590967
|
1709002003NRG23191220220474558
|
876445311
|
19/12/2022
|
Rammu yadav
|
Rammu yadav
|
1709002003WL066372
|
00415
|
SBIN0030436
|
1428
|
23/12/2022
|
No Such Account
|
4065
|
MP1709002_311222FTO_609607
|
1709002000NRG23311220220497477
|
025436240
|
31/12/2022
|
RAVI
|
RAVI
|
1709002WL069308
|
00415
|
SBIN0002845
|
2856
|
17/02/2023
|
Account closed
|
4066
|
MP1709002_300422FTO_88712
|
1709002000NRG23300420220034618
|
680242397
|
30/04/2022
|
Girjaprasad
|
Girjaprasad
|
1709002WL005534
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
4067
|
MP1709002_300422FTO_88712
|
1709002000NRG23300420220034617
|
680242397
|
30/04/2022
|
Girjaprasad
|
Girjaprasad
|
1709002WL005534
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
4068
|
MP1709002_310323APB_FTO_734917
|
1709002000NRG23300320230592190
|
548535157
|
31/03/2023
|
DEEPAK SARKAR
|
DEEPAK SARKAR
|
1709002WL080829
|
00176
|
IDIB000P566
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
MP1709002_310323APB_FTO_734915
|
1709002000NRG23290320230591855
|
548533833
|
31/03/2023
|
Kamla
|
Kamla
|
1709002WL080821
|
00089
|
CBIN0282158
|
1020
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
MP1709002_310323APB_FTO_734917
|
1709002000NRG23290320230591853
|
548535157
|
31/03/2023
|
Kamla
|
Kamla
|
1709002WL080821
|
00089
|
CBIN0282158
|
1428
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
MP1709002_290722APB_FTO_291748
|
1709002000NRG23280720220292260
|
484884041
|
29/07/2022
|
GAYA PATEL
|
GAYA PATEL
|
1709002WL032564
|
00415
|
SBIN0030436
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
MP1709002_250522FTO_151754
|
1709002000NRG23250520220097750
|
116651256
|
25/05/2022
|
Phoola
|
Phoola
|
1709002WL012873
|
00415
|
SBIN0002845
|
2040
|
04/06/2022
|
Account closed
|
4073
|
MP1709001_221122FTO_527006
|
1709001016NRG22221120220725318
|
629279786
|
22/11/2022
|
SURA
|
SURA
|
1709001WL0123192
|
00415
|
SBIN0002817
|
1158
|
09/12/2022
|
Account closed
|
4074
|
MP1709001_221122FTO_527006
|
1709001016NRG22221120220725317
|
629279786
|
22/11/2022
|
SURA
|
SURA
|
1709001WL0123192
|
00415
|
SBIN0002817
|
1158
|
09/12/2022
|
Account closed
|
4075
|
MP1709001_250822FTO_356706
|
1709001015NRG23250820220329409
|
729904376
|
25/08/2022
|
JALIM KONDAR
|
JALIM KONDAR
|
1709001015WL039444
|
00415
|
SBIN0002817
|
1224
|
31/08/2022
|
Account closed
|
4076
|
MP1709001_250822APB_FTO_356710
|
1709001015NRG23250820220329399
|
729846899
|
25/08/2022
|
ramkishore bshore
|
ramkishore bshore
|
1709001015WL039444
|
00415
|
SBIN0002817
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
MP1709001_180622FTO_210286
|
1709001014NRG23180620220185919
|
453104350
|
18/06/2022
|
CHOTELAL
|
CHOTELAL
|
1709001014WL021111
|
00415
|
SBIN0002817
|
1224
|
07/10/2022
|
Account closed
|
4078
|
MP1709001_070223APB_FTO_669542
|
1709001012NRG23060220230554790
|
007710472
|
07/02/2023
|
BABLU
|
BABLU
|
1709001012WL076211
|
00415
|
SBIN0002817
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
MP1709001_070223APB_FTO_669542
|
1709001012NRG23060220230554783
|
007710472
|
07/02/2023
|
VIDHYA KONDAR
|
VIDHYA KONDAR
|
1709001012WL076211
|
00415
|
SBIN0002817
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
MP1709001_170123FTO_638784
|
1709001011NRG23170120230524040
|
891420132
|
17/01/2023
|
PANCHA
|
PANCHA
|
1709001011WL072611
|
00415
|
SBIN0002817
|
1020
|
15/02/2023
|
Account closed
|
4081
|
MP1709001_170123FTO_638784
|
1709001011NRG23170120230524039
|
891420132
|
17/01/2023
|
PANCHA AHIRWAR
|
PANCHA AHIRWAR
|
1709001011WL072611
|
00415
|
SBIN0002817
|
816
|
15/02/2023
|
Account closed
|
4082
|
MP1709001_170123FTO_638784
|
1709001011NRG23170120230524032
|
891420132
|
17/01/2023
|
kamlkishor ahirwar
|
kamlkishor ahirwar
|
1709001011WL072611
|
00415
|
SBIN0002817
|
1224
|
15/02/2023
|
Account closed
|
4083
|
MP1709001_170123FTO_638784
|
1709001011NRG23170120230524018
|
891420132
|
17/01/2023
|
ASHA
|
ASHA
|
1709001011WL072611
|
00415
|
SBIN0002817
|
1224
|
15/02/2023
|
Account closed
|
4084
|
MP1709001_120422FTO_40190
|
1709001011NRG23120420220004141
|
563860475
|
12/04/2022
|
BODHI YADAV
|
BODHI YADAV
|
1709001011WL000716
|
00415
|
SBIN0002817
|
1224
|
09/05/2022
|
Account closed
|
4085
|
MP1709001_091122FTO_501580
|
1709001011NRG23081120220412570
|
227663906
|
09/11/2022
|
Rajkumar yadav
|
Rajkumar yadav
|
1709001011WL056481
|
00415
|
SBIN0002817
|
1428
|
19/11/2022
|
Account closed
|
4086
|
MP1709001_091122FTO_501580
|
1709001011NRG23081120220412569
|
227663906
|
09/11/2022
|
rajkumar yadav
|
rajkumar yadav
|
1709001011WL056481
|
00415
|
SBIN0002817
|
1428
|
19/11/2022
|
Account closed
|
4087
|
MP1709001_090522FTO_110840
|
1709001011NRG23080520220051868
|
748718432
|
09/05/2022
|
MUNNI LAL
|
MUNNI LAL
|
1709001011WL007884
|
00415
|
SBIN0002817
|
1020
|
17/05/2022
|
Account closed
|
4088
|
MP1709001_090522FTO_110840
|
1709001011NRG23080520220051867
|
748718432
|
09/05/2022
|
MUNNI LAL
|
MUNNI LAL
|
1709001011WL007884
|
00415
|
SBIN0002817
|
1020
|
17/05/2022
|
Account closed
|
4089
|
MP1709001_090522FTO_110840
|
1709001011NRG23080520220051844
|
748718432
|
09/05/2022
|
ANDHU YADAV
|
ANDHU YADAV
|
1709001011WL007872
|
00415
|
SBIN0002817
|
1224
|
17/05/2022
|
No Such Account
|
4090
|
MP1709001_090522FTO_110840
|
1709001011NRG23080520220051843
|
748718432
|
09/05/2022
|
ANDHU YADAV
|
ANDHU YADAV
|
1709001011WL007872
|
00415
|
SBIN0002817
|
1224
|
17/05/2022
|
No Such Account
|
4091
|
MP1709001_101022FTO_452254
|
1709001010NRG23101020220383777
|
578455957
|
10/10/2022
|
Chiriya Basor
|
Chiriya Basor
|
1709001010WL051170
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
Account closed
|
4092
|
MP1709001_101022FTO_452254
|
1709001010NRG23101020220383776
|
578455957
|
10/10/2022
|
Rajaram Basor
|
Rajaram Basor
|
1709001010WL051170
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
Account closed
|
4093
|
MP1709001_300123FTO_659709
|
1709001009NRG23300120230548557
|
885906570
|
30/01/2023
|
Kalpana yadav
|
Kalpana yadav
|
1709001009WL075262
|
00415
|
SBIN0002817
|
1428
|
15/02/2023
|
No Such Account
|
4094
|
MP1709001_190422FTO_60587
|
1709001009NRG23190420220015545
|
563065728
|
19/04/2022
|
RAJENDRA KUMAR YADAV
|
RAJENDRA KUMAR YADAV
|
1709001009WL002626
|
00415
|
SBIN0002817
|
2856
|
09/05/2022
|
Account closed
|
4095
|
MP1709001_180422FTO_57342
|
1709001009NRG22180420220720936
|
680431896
|
18/04/2022
|
MOHAN KUAHWAHA
|
MOHAN KUAHWAHA
|
1709001WL0122535
|
00602
|
SBIN0RRMBGB
|
2895
|
13/05/2022
|
No Such Account
|
4096
|
MP1709001_180422FTO_57342
|
1709001009NRG22180420220720935
|
680431896
|
18/04/2022
|
MOHAN KUAHWAHA
|
MOHAN KUAHWAHA
|
1709001WL0122535
|
00602
|
SBIN0RRMBGB
|
2895
|
13/05/2022
|
No Such Account
|
4097
|
MP1709001_180323FTO_714011
|
1709001008NRG23170320230584676
|
690620067
|
18/03/2023
|
Pushpendra Vishwkarma
|
Pushpendra Vishwkarma
|
1709001008WL080102
|
00415
|
SBIN0002817
|
1428
|
25/03/2023
|
No Such Account
|
4098
|
MP1709001_090522APB_FTO_111581
|
1709001007NRG23090520220053968
|
748710053
|
09/05/2022
|
CHUNNILAL
|
CHUNNILAL
|
1709001007WL008086
|
00415
|
SBIN0002817
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
MP1709001_031122APB_FTO_493499
|
1709001007NRG23031120220407314
|
138809490
|
03/11/2022
|
SWAMI PRASAD PATEL
|
SWAMI PRASAD PATEL
|
1709001007WL055561
|
00415
|
SBIN0002817
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
MP1709001_180522FTO_132670
|
1709001006NRG23180520220075921
|
885689120
|
18/05/2022
|
santosh
|
santosh
|
1709001006WL010599
|
00415
|
SBIN0002817
|
3060
|
26/05/2022
|
Account closed
|
4101
|
MP1709001_231222APB_FTO_597755
|
1709001005NRG23231220220481525
|
036389417
|
23/12/2022
|
BEERVAR SINGH
|
BEERVAR SINGH
|
1709001005WL067338
|
00415
|
SBIN0002817
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
MP1709001_041122APB_FTO_494510
|
1709001005NRG23041120220408125
|
187723820
|
04/11/2022
|
URMILA
|
URMILA
|
1709001005WL055700
|
00415
|
SBIN0002817
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
MP1709001_041122APB_FTO_494510
|
1709001005NRG23041120220408091
|
187723820
|
04/11/2022
|
BHURE SINGH
|
BHURE SINGH
|
1709001005WL055689
|
00415
|
SBIN0002817
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
MP1709001_050522FTO_103600
|
1709001003NRG22050520220721138
|
748699287
|
05/05/2022
|
TANTA
|
TANTA
|
1709001WL0122621
|
00415
|
SBIN0002817
|
2895
|
17/05/2022
|
Account closed
|
4105
|
MP1709001_090822APB_FTO_321293
|
1709001002NRG23080820220309569
|
624289075
|
09/08/2022
|
Sheelu
|
Sheelu
|
1709001002WL035259
|
00415
|
SBIN0002817
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
MP1709001_281022FTO_484762
|
1709001000NRG23281020220401978
|
028252224
|
28/10/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
1709001WL054639
|
00415
|
SBIN0002817
|
816
|
07/11/2022
|
Account closed
|
4107
|
MP1709001_090822APB_FTO_321293
|
1709001000NRG23090820220310638
|
624289075
|
09/08/2022
|
MOHAN LAL
|
MOHAN LAL
|
1709001WL035434
|
00415
|
SBIN0002817
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
MP1709001_090123APB_FTO_623471
|
1709001000NRG23090120230511161
|
007824515
|
09/01/2023
|
NANHU PRAJAPATI
|
NANHU PRAJAPATI
|
1709001WL071148
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
MP1709001_060822APB_FTO_314138
|
1709001000NRG23050820220305812
|
624462886
|
06/08/2022
|
RANNU LODH
|
RANNU LODH
|
1709001WL034537
|
00048
|
BKID0009443
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
MP1709003_200323FTO_718499
|
1709003069NRG23200320230586888
|
730816497
|
20/03/2023
|
SUSHMA VARMA
|
SUSHMA VARMA
|
1709003069WL080345
|
00415
|
SBIN0006255
|
1428
|
28/03/2023
|
Account closed
|
4111
|
MP1709003_250422FTO_74298
|
1709003067NRG23240420220024094
|
559425988
|
25/04/2022
|
RAMCHANDRA PATEL
|
RAMCHANDRA PATEL
|
1709003067WL004260
|
00415
|
SBIN0006255
|
1224
|
09/05/2022
|
Account closed
|
4112
|
MP1709003_250422FTO_74298
|
1709003067NRG23240420220024062
|
559425988
|
25/04/2022
|
LABBU CHAUDHARY
|
LABBU CHAUDHARY
|
1709003067WL004260
|
00415
|
SBIN0002845
|
1224
|
09/05/2022
|
Account closed
|
4113
|
MP1709003_240522FTO_147343
|
1709003067NRG23230520220092870
|
022533147
|
24/05/2022
|
hari lal
|
hari lal
|
1709003067WL012402
|
00415
|
SBIN0006255
|
1224
|
28/05/2022
|
Account closed
|
4114
|
MP1709003_161022APB_FTO_463691
|
1709003066NRG23161020220389912
|
659528751
|
16/10/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
1709003066WL052380
|
00415
|
SBIN0006255
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
MP1709003_120123FTO_629353
|
1709003066NRG23120120230516825
|
005384916
|
12/01/2023
|
Khelanbai
|
Khelanbai
|
1709003066WL071832
|
00688
|
FINO0001446
|
1428
|
16/02/2023
|
A/c Blocked or Frozen
|
4116
|
MP1709003_250622FTO_224917
|
1709003065NRG23250620220214169
|
593346089
|
25/06/2022
|
KALLU PATEL
|
KALLU PATEL
|
1709003065WL023656
|
00415
|
SBIN0006255
|
816
|
01/07/2022
|
Account closed
|
4117
|
MP1709003_090223APB_FTO_671534
|
1709003065NRG23090220230555572
|
007707360
|
09/02/2023
|
RAMKISHUN PATEL
|
RAMKISHUN PATEL
|
1709003065WL076447
|
00415
|
SBIN0006255
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
MP1709003_301022FTO_487347
|
1709003064NRG23301020220404141
|
002281274
|
30/10/2022
|
Shreekesh Namdev
|
Shreekesh Namdev
|
1709003064WL054995
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
4119
|
MP1709003_060722APB_FTO_245427
|
1709003063NRG23060720220248553
|
772444648
|
06/07/2022
|
Janki chaudhari
|
Janki chaudhari
|
1709003063WL027000
|
00415
|
SBIN0003507
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
MP1709002_241122APB_FTO_532221
|
1709002000NRG23241120220434623
|
628214544
|
24/11/2022
|
DEEPAK SARKAR
|
DEEPAK SARKAR
|
1709002WL060446
|
00176
|
IDIB000P566
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
MP1709002_210422FTO_65517
|
1709002000NRG23200420220017982
|
561181425
|
21/04/2022
|
Bhoori Bai
|
Bhoori Bai
|
1709002WL003109
|
00415
|
SBIN0002845
|
408
|
09/05/2022
|
No Such Account
|
4122
|
MP1709002_210422FTO_65517
|
1709002000NRG23200420220017981
|
561181425
|
21/04/2022
|
Bhoori Bai
|
Bhoori Bai
|
1709002WL003109
|
00415
|
SBIN0002845
|
2856
|
09/05/2022
|
No Such Account
|
4123
|
MP1709002_210422FTO_65517
|
1709002000NRG23200420220017980
|
561181425
|
21/04/2022
|
Bhoori Bai
|
Bhoori Bai
|
1709002WL003109
|
00415
|
SBIN0002845
|
2856
|
09/05/2022
|
No Such Account
|
4124
|
MP1709002_310123FTO_661831
|
1709002000NRG23200120230530582
|
007731696
|
31/01/2023
|
Chhote
|
Chhote
|
1709002WL0073308
|
00415
|
SBIN0003262
|
3060
|
16/02/2023
|
No Such Account
|
4125
|
MP1709002_191222FTO_590967
|
1709002000NRG23161220220469525
|
876445311
|
19/12/2022
|
RAVI
|
RAVI
|
1709002WL065664
|
00415
|
SBIN0002845
|
2856
|
23/12/2022
|
Account closed
|
4126
|
MP1709002_201022FTO_470827
|
1709002000NRG23141020220388170
|
786620750
|
20/10/2022
|
Chhote lal
|
Chhote lal
|
1709002WL0052076
|
00415
|
SBIN0003262
|
3060
|
27/10/2022
|
No Such Account
|
4127
|
MP1709002_201022FTO_470827
|
1709002000NRG23141020220388169
|
786620750
|
20/10/2022
|
Chhote
|
Chhote
|
1709002WL0052076
|
00415
|
SBIN0003262
|
3060
|
27/10/2022
|
No Such Account
|
4128
|
MP1709002_201022FTO_470827
|
1709002000NRG23141020220388129
|
786620750
|
20/10/2022
|
Lachhua Dahayat
|
Lachhua Dahayat
|
1709002WL0052074
|
00415
|
SBIN0031285
|
1224
|
27/10/2022
|
No Such Account
|
4129
|
MP1709002_201022FTO_470827
|
1709002000NRG23131020220386807
|
786620750
|
20/10/2022
|
Suresh Kushwaha
|
Suresh Kushwaha
|
1709002WL0051832
|
00688
|
FINO0001446
|
1224
|
27/10/2022
|
No Such Account
|
4130
|
MP1709002_201022FTO_470827
|
1709002000NRG23131020220386806
|
786620750
|
20/10/2022
|
GYAN CHAND
|
GYAN CHAND
|
1709002WL0051832
|
00045
|
BARB0PANNAX
|
2856
|
27/10/2022
|
No Such Account
|
4131
|
MP1709002_201022FTO_470827
|
1709002000NRG23131020220386805
|
786620750
|
20/10/2022
|
Bindu
|
Bindu
|
1709002WL0051832
|
00354
|
PUNB0659800
|
2856
|
27/10/2022
|
No Such Account
|
4132
|
MP1709002_201022FTO_470827
|
1709002000NRG23131020220386804
|
786620750
|
20/10/2022
|
Bindu
|
Bindu
|
1709002WL0051832
|
00354
|
PUNB0659800
|
2856
|
27/10/2022
|
No Such Account
|
4133
|
MP1709002_201022FTO_470827
|
1709002000NRG23131020220386803
|
786620750
|
20/10/2022
|
Devendra
|
Devendra
|
1709002WL0051832
|
00415
|
SBIN0002820
|
1224
|
27/10/2022
|
No Such Account
|
4134
|
MP1709002_201022FTO_470827
|
1709002000NRG23131020220386802
|
786620750
|
20/10/2022
|
meena
|
meena
|
1709002WL0051832
|
00415
|
SBIN0002820
|
1224
|
27/10/2022
|
No Such Account
|
4135
|
MP1709002_190722FTO_268804
|
1709002000NRG23130720220263741
|
120908815
|
19/07/2022
|
GYAN CHAND
|
GYAN CHAND
|
1709002WL0028713
|
00415
|
SBIN0002820
|
2856
|
26/07/2022
|
No Such Account
|
4136
|
MP1709002_110522FTO_118334
|
1709002000NRG23110520220059063
|
744407816
|
11/05/2022
|
gulab
|
gulab
|
1709002WL008724
|
00415
|
SBIN0003262
|
3060
|
17/05/2022
|
No Such Account
|
4137
|
MP1709002_110522FTO_118334
|
1709002000NRG23110520220059062
|
744407816
|
11/05/2022
|
gulab
|
gulab
|
1709002WL008724
|
00415
|
SBIN0003262
|
3060
|
17/05/2022
|
No Such Account
|
4138
|
MP1709002_110522FTO_118334
|
1709002000NRG23110520220059061
|
744407816
|
11/05/2022
|
HALKI BAI KUSHWAHA
|
HALKI BAI KUSHWAHA
|
1709002WL008723
|
00415
|
SBIN0003262
|
3060
|
17/05/2022
|
No Such Account
|
4139
|
MP1709005_190622APB_FTO_211823
|
1709005049NRG23190620220190823
|
452567976
|
19/06/2022
|
Dayali prasad
|
Dayali prasad
|
1709005049WL021522
|
00415
|
SBIN0003508
|
1152
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
MP1709002_110522FTO_118334
|
1709002000NRG23110520220059060
|
744407816
|
11/05/2022
|
HALKI BAI KUSHWAHA
|
HALKI BAI KUSHWAHA
|
1709002WL008723
|
00415
|
SBIN0003262
|
3060
|
17/05/2022
|
No Such Account
|
4141
|
MP1709005_300622FTO_234755
|
1709005049NRG23290620220229683
|
703415322
|
30/06/2022
|
HASINA BAI
|
HASINA BAI
|
1709005049WL025155
|
00415
|
SBIN0003508
|
1152
|
07/07/2022
|
Account closed
|
4142
|
MP1709002_030822APB_FTO_302128
|
1709002000NRG23020820220300449
|
481708188
|
03/08/2022
|
Mrs. SAKHEE BAI
|
Mrs. SAKHEE BAI
|
1709002WL033716
|
00415
|
SBIN0003262
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
MP1709002_030822APB_FTO_302128
|
1709002000NRG23020820220300426
|
481708188
|
03/08/2022
|
MANSUR MOHAMMAD
|
MANSUR MOHAMMAD
|
1709002WL033716
|
00415
|
SBIN0003262
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
MP1709002_010223FTO_664761
|
1709002000NRG23010220230552677
|
007732426
|
01/02/2023
|
Rama Shankar Singroul
|
Rama Shankar Singroul
|
1709002WL075706
|
00032
|
UTIB0002882
|
612
|
16/02/2023
|
Account closed
|
4145
|
MP1709002_010223FTO_664761
|
1709002000NRG23010220230552676
|
007732426
|
01/02/2023
|
Rama Shankar Singroul
|
Rama Shankar Singroul
|
1709002WL075706
|
00032
|
UTIB0002882
|
612
|
16/02/2023
|
Account closed
|
4146
|
MP1709003_020822FTO_299763
|
1709003063NRG23020820220298665
|
482302869
|
02/08/2022
|
MAHENDRA KUMAR VISHWAKARMA
|
MAHENDRA KUMAR VISHWAKARMA
|
1709003063WL033503
|
00415
|
SBIN0003507
|
1224
|
16/08/2022
|
Account closed
|
4147
|
MP1709003_250822APB_FTO_356753
|
1709003062NRG23250820220329291
|
392442569
|
25/08/2022
|
kisiya singrol
|
kisiya singrol
|
1709003062WL039430
|
00415
|
SBIN0003507
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
MP1709003_290123FTO_658645
|
1709003059NRG23290120230547599
|
886004700
|
29/01/2023
|
harideen
|
harideen
|
1709003059WL075178
|
00553
|
INDB0000122
|
1224
|
15/02/2023
|
No Such Account
|
4149
|
MP1709003_280522FTO_159183
|
1709003059NRG23270520220104128
|
115830691
|
28/05/2022
|
KAMLESH KUMAR KUSHWAHA
|
KAMLESH KUMAR KUSHWAHA
|
1709003059WL013390
|
00176
|
IDIB000D585
|
2448
|
04/06/2022
|
No Such Account
|
4150
|
MP1709003_261122FTO_541092
|
1709003059NRG23261120220437565
|
628196199
|
26/11/2022
|
NARESH KUMAR SEN
|
NARESH KUMAR SEN
|
1709003059WL060945
|
00045
|
BARB0PANNAX
|
408
|
09/12/2022
|
No Such Account
|
4151
|
MP1709003_261122FTO_541092
|
1709003059NRG23261120220437533
|
628196199
|
26/11/2022
|
JOHARIYA CHODHRI
|
JOHARIYA CHODHRI
|
1709003059WL060945
|
00415
|
SBIN0002845
|
408
|
09/12/2022
|
No Such Account
|
4152
|
MP1709003_261122FTO_541092
|
1709003059NRG23261120220437523
|
628196199
|
26/11/2022
|
GAMMA
|
GAMMA
|
1709003059WL060945
|
00045
|
BARB0PANNAX
|
408
|
09/12/2022
|
No Such Account
|
4153
|
MP1709003_190123FTO_642463
|
1709003059NRG23190120230528983
|
888633528
|
19/01/2023
|
harideen
|
harideen
|
1709003059WL073115
|
00553
|
INDB0000122
|
1224
|
15/02/2023
|
No Such Account
|
4154
|
MP1709003_190123FTO_642463
|
1709003059NRG23190120230528981
|
888633528
|
19/01/2023
|
harideen
|
harideen
|
1709003059WL073115
|
00553
|
INDB0000122
|
1020
|
15/02/2023
|
No Such Account
|
4155
|
MP1709003_170722APB_FTO_264962
|
1709003059NRG23170720220272774
|
105540311
|
17/07/2022
|
SEETA RAM PANDEY
|
SEETA RAM PANDEY
|
1709003059WL029849
|
00415
|
SBIN0002845
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
MP1709003_081222FTO_570587
|
1709003059NRG23081220220456113
|
706410043
|
08/12/2022
|
guljari singraul
|
guljari singraul
|
1709003WL0063844
|
00553
|
INDB0000122
|
204
|
14/12/2022
|
No Such Account
|
4157
|
MP1709003_011222FTO_555411
|
1709003059NRG22301120220725883
|
627039637
|
01/12/2022
|
DESHRAJ BAGRI
|
DESHRAJ BAGRI
|
1709003WL0123270
|
00415
|
SBIN0002845
|
1158
|
09/12/2022
|
Account closed
|
4158
|
MP1709003_011222FTO_555411
|
1709003059NRG22301120220725847
|
627039637
|
01/12/2022
|
DESHRAJ BAGRI
|
DESHRAJ BAGRI
|
1709003WL0123270
|
00415
|
SBIN0002845
|
1158
|
09/12/2022
|
Account closed
|
4159
|
MP1709003_120822FTO_328539
|
1709003057NRG23120820220314274
|
624238026
|
12/08/2022
|
BAHDUR DAHAYAT
|
BAHDUR DAHAYAT
|
1709003057WL036090
|
00415
|
SBIN0006255
|
3060
|
25/08/2022
|
Account closed
|
4160
|
MP1709003_120822FTO_328539
|
1709003057NRG23120820220314272
|
624238026
|
12/08/2022
|
SHARDA PAL
|
SHARDA PAL
|
1709003057WL036090
|
00415
|
SBIN0006255
|
3060
|
25/08/2022
|
Account closed
|
4161
|
MP1709003_020922APB_FTO_371968
|
1709003056NRG23020920220336546
|
387827557
|
02/09/2022
|
PREMLAL DHOBI
|
PREMLAL DHOBI
|
1709003056WL041057
|
00415
|
SBIN0006255
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
MP1709003_271022FTO_482564
|
1709003069NRG23271020220400795
|
896796812
|
27/10/2022
|
MAHANTI BAI CHAUDHARI
|
MAHANTI BAI CHAUDHARI
|
1709003069WL054381
|
00415
|
SBIN0003507
|
1224
|
02/11/2022
|
No Such Account
|
4163
|
MP1709003_170922FTO_400663
|
1709003071NRG23170920220354656
|
374666809
|
17/09/2022
|
brijkishor
|
brijkishor
|
1709003071WL045427
|
00415
|
SBIN0003507
|
1224
|
04/10/2022
|
Account closed
|
4164
|
MP1709003_240422FTO_73803
|
1709003071NRG23240420220023828
|
540026313
|
24/04/2022
|
RAMKESH
|
RAMKESH
|
1709003071WL004236
|
00415
|
SBIN0003507
|
1224
|
06/05/2022
|
Account closed
|
4165
|
MP1709003_210822FTO_345880
|
1709003072NRG23210820220324543
|
693309969
|
21/08/2022
|
Kishori Kachi
|
Kishori Kachi
|
1709003072WL038300
|
00602
|
ALLA0SG5001
|
2814
|
02/09/2022
|
Participant not mapped to the product
|
4166
|
MP1709003_210822FTO_345880
|
1709003072NRG23210820220324544
|
693309969
|
21/08/2022
|
Ramrati kachi
|
Ramrati kachi
|
1709003072WL038300
|
00602
|
ALLA0SG5001
|
2814
|
02/09/2022
|
Participant not mapped to the product
|
4167
|
MP1709003_250323FTO_727043
|
1709003074NRG23240320230590809
|
873710639
|
25/03/2023
|
kalpna
|
kalpna
|
1709003074WL080744
|
00415
|
SBIN0003507
|
40
|
04/04/2023
|
Account closed
|
4168
|
MP1709003_160822FTO_335748
|
1709003075NRG22120720220721740
|
696352456
|
16/08/2022
|
Yashoda
|
Yashoda
|
1709003WL0122807
|
00415
|
SBIN0003507
|
2895
|
02/09/2022
|
No Such Account
|
4169
|
MP1709003_140123FTO_633795
|
1709003075NRG23140120230519595
|
004631561
|
14/01/2023
|
Satyanaryan Varma
|
Satyanaryan Varma
|
1709003075WL072178
|
00688
|
FINO0001001
|
1632
|
16/02/2023
|
No Such Account
|
4170
|
MP1709003_161122FTO_513694
|
1709003075NRG23161120220423251
|
356710026
|
16/11/2022
|
Munni bai
|
Munni bai
|
1709003075WL058444
|
00688
|
FINO0009003
|
612
|
23/11/2022
|
No Such Account
|
4171
|
MP1709003_161122FTO_513694
|
1709003075NRG23161120220423254
|
356710026
|
16/11/2022
|
Param Lal Singraul
|
Param Lal Singraul
|
1709003075WL058445
|
00688
|
FINO0009003
|
612
|
23/11/2022
|
No Such Account
|
4172
|
MP1709003_161222FTO_586168
|
1709003075NRG23161220220470718
|
877520949
|
16/12/2022
|
Bhuri Bai
|
Bhuri Bai
|
1709003075WL065770
|
00415
|
SBIN0003507
|
816
|
23/12/2022
|
Account closed
|
4173
|
MP1709003_161222FTO_586168
|
1709003075NRG23161220220470740
|
877520949
|
16/12/2022
|
Kashi Varma
|
Kashi Varma
|
1709003075WL065770
|
00688
|
FINO0001001
|
816
|
23/12/2022
|
No Such Account
|
4174
|
MP1709003_231022FTO_477821
|
1709003075NRG23231020220396951
|
828509315
|
23/10/2022
|
Chotelal verm
|
Chotelal verm
|
1709003075WL053744
|
00688
|
FINO0001446
|
204
|
01/11/2022
|
No Such Account
|
4175
|
MP1709003_290123FTO_658501
|
1709003075NRG23290120230547371
|
886107818
|
29/01/2023
|
Munni Lal
|
Munni Lal
|
1709003075WL075141
|
00688
|
FINO0001001
|
2448
|
15/02/2023
|
No Such Account
|
4176
|
MP1709003_290822FTO_363752
|
1709003075NRG23290820220333089
|
390164948
|
29/08/2022
|
RAFIQ MOHAMMAD
|
RAFIQ MOHAMMAD
|
1709003075WL040228
|
00602
|
SBIN0RRMBGB
|
2040
|
06/10/2022
|
No Such Account
|
4177
|
MP1709003_290822FTO_363752
|
1709003075NRG23290820220333090
|
390164948
|
29/08/2022
|
EEDUL BANO
|
EEDUL BANO
|
1709003075WL040228
|
00602
|
SBIN0RRMBGB
|
2040
|
06/10/2022
|
No Such Account
|
4178
|
MP1709003_091022APB_FTO_449741
|
1709003076NRG23091020220381856
|
564063470
|
09/10/2022
|
BISHRAM
|
BISHRAM
|
1709003076WL050842
|
00415
|
SBIN0003507
|
1428
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
MP1709003_091022APB_FTO_449741
|
1709003076NRG23091020220381858
|
564063470
|
09/10/2022
|
BISHRAM
|
BISHRAM
|
1709003076WL050842
|
00415
|
SBIN0003507
|
612
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
MP1709003_100522FTO_115740
|
1709003076NRG23100520220057897
|
745249277
|
10/05/2022
|
JEEVAN LAL
|
JEEVAN LAL
|
1709003076WL008527
|
00415
|
SBIN0003507
|
1224
|
17/05/2022
|
No Such Account
|
4181
|
MP1709003_100522FTO_115740
|
1709003076NRG23100520220057914
|
745249277
|
10/05/2022
|
ram prakash
|
ram prakash
|
1709003076WL008527
|
00415
|
SBIN0006255
|
1224
|
17/05/2022
|
No Such Account
|
4182
|
MP1709003_130123FTO_631083
|
1709003076NRG23130120230518356
|
885190570
|
13/01/2023
|
JAGDISH
|
JAGDISH
|
1709003076WL071996
|
00688
|
FINO0001001
|
1836
|
14/02/2023
|
No Such Account
|
4183
|
MP1709003_250922FTO_422797
|
1709003076NRG23230920220363131
|
416343259
|
25/09/2022
|
bitti
|
bitti
|
1709003076WL047186
|
00602
|
SBIN0RRMBGB
|
612
|
07/10/2022
|
No Such Account
|
4184
|
MP1709003_021022FTO_438468
|
1709003077NRG23011020220373407
|
410153482
|
02/10/2022
|
JAGDEESH KOL
|
JAGDEESH KOL
|
1709003077WL049246
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
4185
|
MP1709003_021022FTO_438468
|
1709003077NRG23011020220373408
|
410153482
|
02/10/2022
|
SONIYA KOL
|
SONIYA KOL
|
1709003077WL049246
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
4186
|
MP1709003_280522FTO_159183
|
1709003077NRG23280520220104558
|
115830691
|
28/05/2022
|
BALMIK
|
BALMIK
|
1709003077WL013430
|
00415
|
SBIN0003507
|
1224
|
04/06/2022
|
Account closed
|
4187
|
MP1709003_161022APB_FTO_464352
|
1709003079NRG23161020220391458
|
659268342
|
16/10/2022
|
ramnaresh mishra
|
ramnaresh mishra
|
1709003079WL052621
|
00415
|
SBIN0002820
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
MP1709003_161022APB_FTO_464352
|
1709003079NRG23161020220391460
|
659268342
|
16/10/2022
|
ramnaresh mishra
|
ramnaresh mishra
|
1709003079WL052621
|
00415
|
SBIN0002820
|
816
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
MP1709003_050922APB_FTO_378767
|
1709003080NRG23050920220341109
|
378698280
|
05/09/2022
|
himmat khan
|
himmat khan
|
1709003080WL042330
|
00415
|
SBIN0003507
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
MP1709003_111222APB_FTO_575874
|
1709003080NRG23101220220459948
|
763601936
|
11/12/2022
|
HiMMAT KHAN
|
HiMMAT KHAN
|
1709003080WL064373
|
00415
|
SBIN0003507
|
1428
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
MP1709003_160922APB_FTO_400086
|
1709003080NRG23160920220354107
|
374695517
|
16/09/2022
|
himmat khan
|
himmat khan
|
1709003080WL045324
|
00415
|
SBIN0003507
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
MP1709003_300123FTO_661162
|
1709003081NRG23300120230550070
|
885763224
|
30/01/2023
|
nisha
|
nisha
|
1709003081WL075391
|
00415
|
SBIN0003507
|
60
|
15/02/2023
|
Account closed
|
4193
|
MP1709004_060822FTO_313278
|
1709004000NRG23020820220298898
|
624327035
|
06/08/2022
|
Braj Mohan
|
Braj Mohan
|
1709004WL033537
|
00415
|
SBIN0003507
|
1224
|
25/08/2022
|
No Such Account
|
4194
|
MP1709004_060822FTO_313278
|
1709004000NRG23020820220298899
|
624327035
|
06/08/2022
|
Braj Mohan
|
Braj Mohan
|
1709004WL033537
|
00415
|
SBIN0003507
|
1224
|
25/08/2022
|
No Such Account
|
4195
|
MP1709004_100622FTO_194104
|
1709004000NRG23090620220148872
|
338823528
|
10/06/2022
|
PRAKASH
|
PRAKASH
|
1709004WL017727
|
00415
|
SBIN0002883
|
1224
|
20/06/2022
|
No Such Account
|
4196
|
MP1709004_170622APB_FTO_208901
|
1709004000NRG23140620220170962
|
473594542
|
17/06/2022
|
Gouri
|
Gouri
|
1709004WL019750
|
00415
|
SBIN0002883
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
MP1709004_260722APB_FTO_286471
|
1709004000NRG23260720220288844
|
485937336
|
26/07/2022
|
MUKESH RAJA
|
MUKESH RAJA
|
1709004WL032042
|
00415
|
SBIN0002883
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
MP1709004_200422FTO_64541
|
1709004001NRG23200420220018149
|
561291677
|
20/04/2022
|
Hakki bai
|
Hakki bai
|
1709004001WL003124
|
00089
|
CBIN0284174
|
2448
|
09/05/2022
|
No Such Account
|
4199
|
MP1709004_190123FTO_642172
|
1709004004NRG23180120230528198
|
887973664
|
19/01/2023
|
ramratan shukla
|
ramratan shukla
|
1709004004WL073011
|
00415
|
SBIN0002820
|
1020
|
15/02/2023
|
Account closed
|
4200
|
MP1709004_301122FTO_551070
|
1709004005NRG23291120220442525
|
628044900
|
30/11/2022
|
jalkishor
|
jalkishor
|
1709004005WL061701
|
00415
|
SBIN0002820
|
204
|
09/12/2022
|
No Such Account
|
4201
|
MP1709004_060822APB_FTO_314401
|
1709004009NRG23060820220306595
|
624326142
|
06/08/2022
|
RAMPRATAP
|
RAMPRATAP
|
1709004009WL034746
|
00415
|
SBIN0005496
|
1836
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
MP1709004_110522APB_FTO_118564
|
1709004009NRG23110520220059615
|
744308248
|
11/05/2022
|
CHUNTAIYA
|
CHUNTAIYA
|
1709004009WL008784
|
00415
|
SBIN0005496
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
MP1709004_060922FTO_380263
|
1709004011NRG23060920220342429
|
377813243
|
06/09/2022
|
Ramrani
|
Ramrani
|
1709004011WL042579
|
00415
|
SBIN0005496
|
1224
|
04/10/2022
|
No Such Account
|
4204
|
MP1709004_101022FTO_451125
|
1709004011NRG23091020220382572
|
578477616
|
10/10/2022
|
khusiram
|
khusiram
|
1709004011WL050975
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
No Such Account
|
4205
|
MP1709004_101022FTO_451125
|
1709004011NRG23091020220382573
|
578477616
|
10/10/2022
|
savita
|
savita
|
1709004011WL050975
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
No Such Account
|
4206
|
MP1709004_101022FTO_451125
|
1709004011NRG23091020220382578
|
578477616
|
10/10/2022
|
baijnath
|
baijnath
|
1709004011WL050976
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
No Such Account
|
4207
|
MP1709004_101022FTO_451125
|
1709004011NRG23091020220382579
|
578477616
|
10/10/2022
|
bhagchand
|
bhagchand
|
1709004011WL050976
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
No Such Account
|
4208
|
MP1709004_101022FTO_451125
|
1709004011NRG23091020220382580
|
578477616
|
10/10/2022
|
ramautar rai
|
ramautar rai
|
1709004011WL050976
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
No Such Account
|
4209
|
MP1709004_101022FTO_451125
|
1709004011NRG23091020220382589
|
578477616
|
10/10/2022
|
mithlesh rani
|
mithlesh rani
|
1709004011WL050976
|
00089
|
CBIN0284174
|
1224
|
14/10/2022
|
No Such Account
|
4210
|
MP1709004_150323APB_FTO_704902
|
1709004012NRG23140320230577320
|
731235020
|
15/03/2023
|
RAJBHAN YADAV
|
RAJBHAN YADAV
|
1709004012WL079490
|
00089
|
CBIN0284174
|
612
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4211
|
MP1709004_160123FTO_637004
|
1709004013NRG23160120230522303
|
892070190
|
16/01/2023
|
girdhari
|
girdhari
|
1709004013WL072484
|
00415
|
SBIN0005496
|
1020
|
15/02/2023
|
Account closed
|
4212
|
MP1709003_300522APB_FTO_163756
|
1709003023NRG23300520220111852
|
144079750
|
30/05/2022
|
ramlal
|
ramlal
|
1709003023WL014120
|
00415
|
SBIN0002820
|
2856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
MP1709004_160123FTO_637004
|
1709004013NRG23160120230522304
|
892070190
|
16/01/2023
|
gyan bai
|
gyan bai
|
1709004013WL072484
|
00415
|
SBIN0005496
|
1020
|
15/02/2023
|
Account closed
|
4214
|
MP1709004_300123APB_FTO_660829
|
1709004015NRG23300120230549942
|
885917871
|
30/01/2023
|
laxmi prasads pandey
|
laxmi prasads pandey
|
1709004015WL075380
|
00089
|
CBIN0284174
|
1224
|
15/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4215
|
MP1709004_010622APB_FTO_168954
|
1709004015NRG23300520220113580
|
139943914
|
01/06/2022
|
kishun dheemar
|
kishun dheemar
|
1709004015WL014317
|
00089
|
CBIN0284174
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
MP1709004_010622APB_FTO_168954
|
1709004015NRG23300520220113618
|
139943914
|
01/06/2022
|
SURESH PATEL
|
SURESH PATEL
|
1709004015WL014317
|
00089
|
CBIN0284174
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
MP1709004_010622APB_FTO_168954
|
1709004015NRG23310520220119064
|
139943914
|
01/06/2022
|
gopi prasad
|
gopi prasad
|
1709004015WL014808
|
00089
|
CBIN0284174
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
MP1709004_010622APB_FTO_168954
|
1709004015NRG23310520220119065
|
139943914
|
01/06/2022
|
bishakha
|
bishakha
|
1709004015WL014808
|
00089
|
CBIN0284174
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
MP1709004_021222APB_FTO_556865
|
1709004020NRG23011220220444994
|
681251509
|
02/12/2022
|
kamla bai
|
kamla bai
|
1709004020WL062144
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
MP1709004_150522FTO_126394
|
1709004020NRG23140520220065071
|
885621820
|
15/05/2022
|
raju
|
raju
|
1709004020WL009392
|
00415
|
SBIN0005496
|
2244
|
26/05/2022
|
Account closed
|
4221
|
MP1709004_150522FTO_126394
|
1709004020NRG23140520220065072
|
885621820
|
15/05/2022
|
raju
|
raju
|
1709004020WL009392
|
00415
|
SBIN0005496
|
2244
|
26/05/2022
|
Account closed
|
4222
|
MP1709004_021222FTO_556855
|
1709004025NRG23021220220445585
|
681212228
|
02/12/2022
|
genda bai
|
genda bai
|
1709004025WL062266
|
00089
|
CBIN0284174
|
2244
|
12/12/2022
|
No Such Account
|
4223
|
MP1709004_031022FTO_439711
|
1709004027NRG23021020220374333
|
453019574
|
03/10/2022
|
dhiraj singh
|
dhiraj singh
|
1709004027WL049471
|
00415
|
SBIN0005496
|
1224
|
07/10/2022
|
Account closed
|
4224
|
MP1709004_081022FTO_448023
|
1709004027NRG23081020220380356
|
565780941
|
08/10/2022
|
pushpendra
|
pushpendra
|
1709004027WL050504
|
00602
|
SBIN0RRMBGB
|
1224
|
18/10/2022
|
No Such Account
|
4225
|
MP1709004_230522FTO_145939
|
1709004031NRG23230520220090706
|
001823822
|
23/05/2022
|
Rahul
|
Rahul
|
1709004031WL012152
|
00415
|
SBIN0005496
|
2448
|
27/05/2022
|
No Such Account
|
4226
|
MP1709004_230522FTO_145939
|
1709004031NRG23230520220090707
|
001823822
|
23/05/2022
|
Rahul
|
Rahul
|
1709004031WL012152
|
00415
|
SBIN0005496
|
2448
|
27/05/2022
|
No Such Account
|
4227
|
MP1709004_230522FTO_145939
|
1709004031NRG23230520220090708
|
001823822
|
23/05/2022
|
Bebi raja
|
Bebi raja
|
1709004031WL012153
|
00415
|
SBIN0005496
|
2448
|
27/05/2022
|
No Such Account
|
4228
|
MP1709004_230522FTO_145939
|
1709004031NRG23230520220090709
|
001823822
|
23/05/2022
|
Bebi raja
|
Bebi raja
|
1709004031WL012153
|
00415
|
SBIN0005496
|
2448
|
27/05/2022
|
No Such Account
|
4229
|
MP1709004_270822FTO_360112
|
1709004032NRG23270820220330771
|
392442852
|
27/08/2022
|
Anand Kumari Chaudhary
|
Anand Kumari Chaudhary
|
1709004032WL039736
|
00415
|
SBIN0005496
|
2448
|
06/10/2022
|
No Such Account
|
4230
|
MP1709004_301222FTO_608438
|
1709004033NRG23301220220496213
|
025393178
|
30/12/2022
|
Rakesh
|
Rakesh
|
1709004033WL069122
|
00415
|
SBIN0002820
|
1224
|
17/02/2023
|
Account closed
|
4231
|
MP1709004_301222FTO_608438
|
1709004033NRG23301220220496214
|
025393178
|
30/12/2022
|
Anju
|
Anju
|
1709004033WL069122
|
00415
|
SBIN0002820
|
1224
|
17/02/2023
|
Account closed
|
4232
|
MP1709004_041022FTO_443367
|
1709004034NRG23041020220377062
|
493503234
|
04/10/2022
|
jagli
|
jagli
|
1709004WL0049909
|
00415
|
SBIN0002820
|
1224
|
10/10/2022
|
Account closed
|
4233
|
MP1709004_041022FTO_443367
|
1709004034NRG23041020220377065
|
493503234
|
04/10/2022
|
jagli
|
jagli
|
1709004WL0049909
|
00415
|
SBIN0002820
|
1224
|
10/10/2022
|
Account closed
|
4234
|
MP1709004_041022FTO_443367
|
1709004034NRG23041020220377067
|
493503234
|
04/10/2022
|
jagli
|
jagli
|
1709004WL0049909
|
00415
|
SBIN0002820
|
1224
|
10/10/2022
|
Account closed
|
4235
|
MP1709004_010822APB_FTO_297541
|
1709004036NRG23010820220296752
|
482630213
|
01/08/2022
|
Varsha
|
Varsha
|
1709004036WL033268
|
00415
|
SBIN0002883
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
MP1709004_160622APB_FTO_206630
|
1709004036NRG23160620220177128
|
445056645
|
16/06/2022
|
Ram pratap
|
Ram pratap
|
1709004036WL020272
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
MP1709004_110123FTO_627011
|
1709004037NRG23100120230513289
|
006576676
|
11/01/2023
|
nathola
|
nathola
|
1709004WL0071428
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
4238
|
MP1709004_110123FTO_627011
|
1709004037NRG23100120230513290
|
006576676
|
11/01/2023
|
leela
|
leela
|
1709004WL0071428
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
4239
|
MP1709004_110123FTO_627011
|
1709004037NRG23100120230513291
|
006576676
|
11/01/2023
|
pappu chaudhary
|
pappu chaudhary
|
1709004WL0071428
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
4240
|
MP1709004_110123FTO_627011
|
1709004037NRG23100120230513292
|
006576676
|
11/01/2023
|
sumantri
|
sumantri
|
1709004WL0071428
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
4241
|
MP1709004_110123FTO_627011
|
1709004037NRG23100120230513293
|
006576676
|
11/01/2023
|
pappu chaudhary
|
pappu chaudhary
|
1709004WL0071428
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
4242
|
MP1709004_110123FTO_627011
|
1709004037NRG23100120230513294
|
006576676
|
11/01/2023
|
sumantri
|
sumantri
|
1709004WL0071428
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
4243
|
MP1709004_110123FTO_627011
|
1709004037NRG23100120230513295
|
006576676
|
11/01/2023
|
nathola
|
nathola
|
1709004WL0071428
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
4244
|
MP1709004_110123FTO_627011
|
1709004037NRG23100120230513296
|
006576676
|
11/01/2023
|
leela
|
leela
|
1709004WL0071428
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
4245
|
MP1709004_110123FTO_627011
|
1709004037NRG23100120230513297
|
006576676
|
11/01/2023
|
nathola
|
nathola
|
1709004WL0071428
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
4246
|
MP1709004_110123FTO_627011
|
1709004037NRG23100120230513298
|
006576676
|
11/01/2023
|
leela
|
leela
|
1709004WL0071428
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
4247
|
MP1709004_110123FTO_627011
|
1709004037NRG23100120230513299
|
006576676
|
11/01/2023
|
pappu chaudhary
|
pappu chaudhary
|
1709004WL0071428
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
4248
|
MP1709004_110123FTO_627011
|
1709004037NRG23100120230513300
|
006576676
|
11/01/2023
|
sumantri
|
sumantri
|
1709004WL0071428
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
4249
|
MP1709004_291222FTO_606308
|
1709004037NRG23291220220492301
|
026905055
|
29/12/2022
|
Khillu
|
Khillu
|
1709004037WL068684
|
00415
|
SBIN0002883
|
2652
|
17/02/2023
|
No Such Account
|
4250
|
MP1709004_160622APB_FTO_206630
|
1709004038NRG23160620220177947
|
445056645
|
16/06/2022
|
KHARACHU LAL PATEL
|
KHARACHU LAL PATEL
|
1709004038WL020388
|
00415
|
SBIN0015311
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
MP1709004_290522FTO_161389
|
1709004041NRG23290520220108412
|
115212421
|
29/05/2022
|
Varsha
|
Varsha
|
1709004041WL013824
|
00415
|
SBIN0005496
|
1224
|
04/06/2022
|
Account closed
|
4252
|
MP1709004_231222FTO_597708
|
1709004043NRG23171220220472256
|
036458462
|
23/12/2022
|
rampyare
|
rampyare
|
1709004043WL066025
|
00415
|
SBIN0002883
|
1428
|
17/02/2023
|
Account closed
|
4253
|
MP1709004_180422FTO_57463
|
1709004043NRG23180420220013262
|
563023389
|
18/04/2022
|
Saukiya
|
Saukiya
|
1709004043WL002154
|
00415
|
SBIN0002883
|
2652
|
09/05/2022
|
No Such Account
|
4254
|
MP1709004_010223APB_FTO_665060
|
1709004044NRG23010220230552643
|
007710816
|
01/02/2023
|
dinesh kumar chamar
|
dinesh kumar chamar
|
1709004044WL075704
|
00415
|
SBIN0002883
|
408
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4255
|
MP1709004_031022APB_FTO_439707
|
1709004047NRG23031020220374849
|
452841295
|
03/10/2022
|
JAYPAL
|
JAYPAL
|
1709004047WL049586
|
00415
|
SBIN0002883
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
MP1709004_110922APB_FTO_389671
|
1709004047NRG23110920220347564
|
375115261
|
11/09/2022
|
JAYPAL
|
JAYPAL
|
1709004047WL043860
|
00415
|
SBIN0002883
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
MP1709004_280522FTO_161234
|
1709004047NRG23280520220107479
|
115212526
|
28/05/2022
|
BABBU
|
BABBU
|
1709004047WL013682
|
00415
|
SBIN0002883
|
1224
|
04/06/2022
|
Account closed
|
4258
|
MP1709004_280522FTO_161234
|
1709004047NRG23280520220107480
|
115212526
|
28/05/2022
|
BABBU
|
BABBU
|
1709004047WL013682
|
00415
|
SBIN0002883
|
1224
|
04/06/2022
|
Account closed
|
4259
|
MP1709004_280522FTO_161234
|
1709004047NRG23280520220107481
|
115212526
|
28/05/2022
|
BABBU
|
BABBU
|
1709004047WL013682
|
00415
|
SBIN0002883
|
1224
|
04/06/2022
|
Account closed
|
4260
|
MP1709004_070922FTO_381431
|
1709004048NRG23060920220342679
|
377749080
|
07/09/2022
|
RADHA RAJA
|
RADHA RAJA
|
1709004048WL042626
|
00415
|
SBIN0002883
|
2856
|
04/10/2022
|
No Such Account
|
4261
|
MP1709004_100522FTO_113826
|
1709004048NRG23100520220056540
|
745348363
|
10/05/2022
|
Akhlesh kumar gautam
|
Akhlesh kumar gautam
|
1709004048WL008381
|
00415
|
SBIN0002883
|
1836
|
17/05/2022
|
No Such Account
|
4262
|
MP1709004_300822FTO_366800
|
1709004048NRG23300820220333663
|
389343968
|
30/08/2022
|
RADHA RAJA
|
RADHA RAJA
|
1709004048WL040385
|
00415
|
SBIN0002883
|
2856
|
06/10/2022
|
No Such Account
|
4263
|
MP1709004_150323APB_FTO_704902
|
1709004055NRG23140320230579066
|
731235020
|
15/03/2023
|
NARENDRA PRATAP SINGH
|
NARENDRA PRATAP SINGH
|
1709004055WL079592
|
00415
|
SBIN0003508
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
MP1709004_010223APB_FTO_665060
|
1709004068NRG23010220230552979
|
007710816
|
01/02/2023
|
tirath lal singrol
|
tirath lal singrol
|
1709004068WL075752
|
00415
|
SBIN0002883
|
3060
|
16/02/2023
|
Account closed
|
4265
|
MP1709004_070622APB_FTO_184822
|
1709004072NRG23060620220140436
|
260055393
|
07/06/2022
|
BABLOO
|
BABLOO
|
1709004072WL016901
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
MP1709004_070622APB_FTO_184822
|
1709004072NRG23060620220140439
|
260055393
|
07/06/2022
|
BABLOO
|
BABLOO
|
1709004072WL016901
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
MP1709004_070622APB_FTO_184822
|
1709004072NRG23060620220140443
|
260055393
|
07/06/2022
|
PAMMA
|
PAMMA
|
1709004072WL016901
|
00415
|
SBIN0002883
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
MP1709004_060922FTO_380263
|
1709004075NRG23060920220342508
|
377813243
|
06/09/2022
|
Laxmi Baai
|
Laxmi Baai
|
1709004075WL042583
|
00415
|
SBIN0002883
|
612
|
04/10/2022
|
No Such Account
|
4269
|
MP1709004_160622FTO_206462
|
1709004075NRG23150620220175611
|
444747417
|
16/06/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
1709004075WL020137
|
00415
|
SBIN0002883
|
1224
|
22/06/2022
|
No Such Account
|
4270
|
MP1709004_251122FTO_533966
|
1709004078NRG23241120220434976
|
628230472
|
25/11/2022
|
Raja Bai
|
Raja Bai
|
1709004078WL060507
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
4271
|
MP1709004_081022FTO_448023
|
1709004081NRG23081020220380349
|
565780941
|
08/10/2022
|
SARUPA AHIRWAR
|
SARUPA AHIRWAR
|
1709004081WL050500
|
00602
|
SBIN0RRMBGB
|
1224
|
18/10/2022
|
Account closed
|
4272
|
MP1709004_020622FTO_172137
|
1709004082NRG23010620220122822
|
|
02/06/2022
|
ramcharan sharma
|
ramcharan sharma
|
1709004082WL015164
|
00415
|
SBIN0005496
|
1224
|
09/06/2022
|
Account closed
|
4273
|
MP1709004_020622FTO_172137
|
1709004082NRG23010620220122823
|
|
02/06/2022
|
CHHATRAPAL
|
CHHATRAPAL
|
1709004082WL015164
|
00415
|
SBIN0005496
|
1224
|
09/06/2022
|
Account closed
|
4274
|
MP1709004_040323APB_FTO_688124
|
1709004082NRG23040320230569341
|
692524705
|
04/03/2023
|
BRAJ LAL
|
BRAJ LAL
|
1709004082WL078619
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4275
|
MP1709004_230123APB_FTO_648386
|
1709004082NRG23230120230534842
|
887318789
|
23/01/2023
|
BRAJ LAL
|
BRAJ LAL
|
1709004082WL073809
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
4276
|
MP1709005_110522FTO_117994
|
1709005000NRG23110520220059279
|
744485394
|
11/05/2022
|
mithla bai
|
mithla bai
|
1709005WL008743
|
00415
|
SBIN0003508
|
3060
|
17/05/2022
|
No Such Account
|
4277
|
MP1709005_110522FTO_117994
|
1709005000NRG23110520220059280
|
744485394
|
11/05/2022
|
mithla bai
|
mithla bai
|
1709005WL008743
|
00415
|
SBIN0003508
|
3060
|
17/05/2022
|
No Such Account
|
4278
|
MP1709005_140622APB_FTO_202420
|
1709005000NRG23140620220170462
|
444509789
|
14/06/2022
|
HARICHAND LODHI
|
HARICHAND LODHI
|
1709005WL019723
|
00415
|
SBIN0005496
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
MP1709005_300722APB_FTO_295127
|
1709005000NRG23300720220293894
|
483559684
|
30/07/2022
|
mukesh
|
mukesh
|
1709005WL032838
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
MP1709005_300722APB_FTO_295127
|
1709005000NRG23300720220293913
|
483559684
|
30/07/2022
|
Bai Choudhary
|
Bai Choudhary
|
1709005WL032840
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
MP1709005_190622FTO_211816
|
1709005002NRG23190620220189142
|
452578030
|
19/06/2022
|
bharatprasad gurdman
|
bharatprasad gurdman
|
1709005002WL021388
|
00415
|
SBIN0005496
|
1224
|
07/10/2022
|
Account closed
|
4282
|
MP1709005_190622FTO_211816
|
1709005002NRG23190620220189143
|
452578030
|
19/06/2022
|
bharatprasad gurdman
|
bharatprasad gurdman
|
1709005002WL021388
|
00415
|
SBIN0005496
|
1224
|
07/10/2022
|
Account closed
|
4283
|
MP1709005_271022APB_FTO_483092
|
1709005003NRG23261020220400660
|
896761762
|
27/10/2022
|
Mastram Lodhi
|
Mastram Lodhi
|
1709005003WL054339
|
00415
|
SBIN0015311
|
2244
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
MP1709005_020922APB_FTO_373580
|
1709005004NRG23020920220337279
|
387830359
|
02/09/2022
|
santu adwashi
|
santu adwashi
|
1709005004WL041296
|
00415
|
SBIN0005496
|
3060
|
06/10/2022
|
Account closed
|
4285
|
MP1709005_300722APB_FTO_295127
|
1709005004NRG23300720220294542
|
483559684
|
30/07/2022
|
santu adwashi
|
santu adwashi
|
1709005004WL032901
|
00415
|
SBIN0005496
|
1224
|
16/08/2022
|
Account closed
|
4286
|
MP1709005_300722APB_FTO_295127
|
1709005004NRG23300720220294546
|
483559684
|
30/07/2022
|
lakkho
|
lakkho
|
1709005004WL032901
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
MP1709005_290522APB_FTO_162108
|
1709005005NRG23290520220108174
|
115302262
|
29/05/2022
|
Rajkumar
|
Rajkumar
|
1709005005WL013807
|
00415
|
SBIN0006062
|
1224
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4288
|
MP1709005_291222APB_FTO_605980
|
1709005005NRG23291220220493212
|
026897827
|
29/12/2022
|
rajesh prasad
|
rajesh prasad
|
1709005005WL068790
|
00415
|
SBIN0006062
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
MP1709005_080123APB_FTO_621971
|
1709005008NRG23080120230509516
|
008386523
|
08/01/2023
|
Bhanupratap
|
Bhanupratap
|
1709005008WL070950
|
00415
|
SBIN0003508
|
1400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
MP1709005_170123APB_FTO_639187
|
1709005008NRG23170120230525389
|
891397857
|
17/01/2023
|
Bhanupratap
|
Bhanupratap
|
1709005008WL072682
|
00415
|
SBIN0003508
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
MP1709005_240522APB_FTO_149253
|
1709005008NRG23240520220094395
|
022471961
|
24/05/2022
|
rajkumar
|
rajkumar
|
1709005008WL012590
|
00415
|
SBIN0003508
|
2424
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
MP1709005_050722APB_FTO_243681
|
1709005010NRG23050720220244832
|
723701640
|
05/07/2022
|
mamta bai
|
mamta bai
|
1709005010WL026670
|
00415
|
SBIN0005496
|
2652
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
MP1709005_060722APB_FTO_244857
|
1709005010NRG23060720220247621
|
772777330
|
06/07/2022
|
rajesh patel
|
rajesh patel
|
1709005010WL026924
|
00602
|
SBIN0RRMBGB
|
2652
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
MP1709005_150123APB_FTO_634368
|
1709005010NRG23140120230519328
|
004547483
|
15/01/2023
|
BALKRISHNA SAHU
|
BALKRISHNA SAHU
|
1709005010WL072129
|
00602
|
SBIN0RRMBGB
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
MP1709005_150123APB_FTO_634368
|
1709005010NRG23140120230519339
|
004547483
|
15/01/2023
|
mastram patel
|
mastram patel
|
1709005010WL072129
|
00415
|
SBIN0015311
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
MP1709005_190722APB_FTO_269084
|
1709005010NRG23190720220276096
|
111329096
|
19/07/2022
|
MAMTA BAI PATEL
|
MAMTA BAI PATEL
|
1709005010WL030231
|
00602
|
SBIN0RRMBGB
|
2448
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4297
|
MP1709005_180622FTO_210197
|
1709005011NRG23180620220185766
|
473404928
|
18/06/2022
|
mitthu
|
mitthu
|
1709005011WL021090
|
00602
|
SBIN0RRMBGB
|
1836
|
23/06/2022
|
Account closed
|
4298
|
MP1709005_140722APB_FTO_260042
|
1709005013NRG23140720220266428
|
024871762
|
14/07/2022
|
RAJENDRA
|
RAJENDRA
|
1709005013WL029074
|
00415
|
SBIN0006062
|
3060
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
MP1709005_101022FTO_451809
|
1709005014NRG23101020220382999
|
578693581
|
10/10/2022
|
jagrani
|
jagrani
|
1709005014WL051051
|
00602
|
SBIN0RRMBGB
|
2856
|
14/10/2022
|
Account closed
|
4300
|
MP1709005_170822FTO_337556
|
1709005014NRG23170820220319511
|
697518499
|
17/08/2022
|
pankunwar
|
pankunwar
|
1709005014WL037252
|
00089
|
CBIN0284174
|
2448
|
02/09/2022
|
Account closed
|
4301
|
MP1709005_190522FTO_136432
|
1709005016NRG22080520220721193
|
883370043
|
19/05/2022
|
Harprasad
|
Harprasad
|
1709005WL0122645
|
00089
|
CBIN0282625
|
2280
|
25/05/2022
|
Account closed
|
4302
|
MP1709005_110123APB_FTO_627807
|
1709005016NRG23110120230515191
|
005939916
|
11/01/2023
|
Tilak Rani
|
Tilak Rani
|
1709005016WL071643
|
00089
|
CBIN0282625
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
MP1709005_120123FTO_629031
|
1709005016NRG23120120230516545
|
005354701
|
12/01/2023
|
param
|
param
|
1709005016WL071813
|
00089
|
CBIN0282625
|
800
|
16/02/2023
|
No Such Account
|
4304
|
MP1709005_150123APB_FTO_634379
|
1709005016NRG23150120230520630
|
004604088
|
15/01/2023
|
Tilak Rani
|
Tilak Rani
|
1709005016WL072300
|
00089
|
CBIN0282625
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
MP1709005_301222APB_FTO_608178
|
1709005016NRG23301220220495742
|
026494149
|
30/12/2022
|
Tilak Rani
|
Tilak Rani
|
1709005016WL069099
|
00089
|
CBIN0282625
|
1600
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
MP1709005_060722APB_FTO_244857
|
1709005022NRG23060720220247593
|
772777330
|
06/07/2022
|
PYARI BAI PRAJAPTI
|
PYARI BAI PRAJAPTI
|
1709005022WL026921
|
00089
|
CBIN0282625
|
2448
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
MP1709005_241122APB_FTO_531445
|
1709005022NRG23241120220434323
|
628408742
|
24/11/2022
|
prakash
|
prakash
|
1709005022WL060385
|
00089
|
CBIN0282625
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
MP1709005_290622APB_FTO_232656
|
1709005023NRG23280620220225988
|
665803283
|
29/06/2022
|
sujan
|
sujan
|
1709005023WL024779
|
00089
|
CBIN0282625
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
MP1709005_280123APB_FTO_657107
|
1709005024NRG23270120230545006
|
887138635
|
28/01/2023
|
Roop lal
|
Roop lal
|
1709005024WL074902
|
00089
|
CBIN0282625
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
MP1709005_280123APB_FTO_657107
|
1709005024NRG23270120230545048
|
887138635
|
28/01/2023
|
Mandas
|
Mandas
|
1709005024WL074902
|
00089
|
CBIN0282625
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
MP1709005_070622APB_FTO_186357
|
1709005025NRG23070620220142471
|
260029654
|
07/06/2022
|
khushiram
|
khushiram
|
1709005025WL017117
|
00415
|
SBIN0006062
|
3060
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
MP1709005_290522APB_FTO_162108
|
1709005026NRG23290520220107991
|
115302262
|
29/05/2022
|
nanhe
|
nanhe
|
1709005026WL013776
|
00415
|
SBIN0006062
|
2660
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
MP1709005_071022APB_FTO_447369
|
1709005027NRG23071020220380051
|
565030339
|
07/10/2022
|
Bharat choudhari
|
Bharat choudhari
|
1709005027WL050453
|
00415
|
SBIN0006062
|
1140
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
MP1709005_300822APB_FTO_366590
|
1709005027NRG23300820220333793
|
389439173
|
30/08/2022
|
sheela bai
|
sheela bai
|
1709005027WL040432
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
MP1709005_301022APB_FTO_487374
|
1709005027NRG23301020220404126
|
002288452
|
30/10/2022
|
sheela bai
|
sheela bai
|
1709005027WL054991
|
00602
|
SBIN0RRMBGB
|
1428
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
MP1709005_301022APB_FTO_487374
|
1709005027NRG23301020220404128
|
002288452
|
30/10/2022
|
Bhajan lal
|
Bhajan lal
|
1709005027WL054993
|
00415
|
SBIN0006062
|
1428
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
MP1709005_100223APB_FTO_672183
|
1709005028NRG23100220230555954
|
007700381
|
10/02/2023
|
RADHAPYARI
|
RADHAPYARI
|
1709005028WL076561
|
00415
|
SBIN0006062
|
200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
MP1709005_081222FTO_570329
|
1709005029NRG23081220220455775
|
706411534
|
08/12/2022
|
Rajendra
|
Rajendra
|
1709005029WL063813
|
00415
|
SBIN0006062
|
3264
|
14/12/2022
|
Account closed
|
4319
|
MP1709005_160123FTO_635502
|
1709005029NRG23160120230521695
|
002929579
|
16/01/2023
|
SHIVPRASAD LODHI
|
SHIVPRASAD LODHI
|
1709005029WL072418
|
00415
|
SBIN0006062
|
1224
|
15/02/2023
|
Account closed
|
4320
|
MP1709005_220522FTO_144347
|
1709005029NRG23220520220087662
|
002145058
|
22/05/2022
|
Subhash
|
Subhash
|
1709005029WL011909
|
00415
|
SBIN0006062
|
760
|
27/05/2022
|
Account closed
|
4321
|
MP1709005_261022FTO_480622
|
1709005031NRG23241020220397425
|
863558843
|
26/10/2022
|
Parbeen bee khan
|
Parbeen bee khan
|
1709005031WL053806
|
00415
|
SBIN0006062
|
3060
|
01/11/2022
|
No Such Account
|
4322
|
MP1709005_160622FTO_206864
|
1709005033NRG23160620220178728
|
444762178
|
16/06/2022
|
Khushi ram
|
Khushi ram
|
1709005033WL020431
|
00415
|
SBIN0005496
|
65
|
22/06/2022
|
No Such Account
|
4323
|
MP1709005_020123FTO_613192
|
1709005034NRG23020120230499957
|
021457277
|
02/01/2023
|
Sitabai
|
Sitabai
|
1709005034WL069700
|
00602
|
SBIN0RRMBGB
|
45
|
16/02/2023
|
Account closed
|
4324
|
MP1709005_020123FTO_613192
|
1709005034NRG23020120230499985
|
021457277
|
02/01/2023
|
sitaram
|
sitaram
|
1709005034WL069700
|
00415
|
SBIN0003508
|
45
|
17/02/2023
|
Account closed
|
4325
|
MP1709005_200622APB_FTO_213834
|
1709005034NRG23200620220195074
|
486017683
|
20/06/2022
|
sokilal
|
sokilal
|
1709005034WL021876
|
00415
|
SBIN0006062
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
MP1709005_020722APB_FTO_238255
|
1709005037NRG23020720220235681
|
705531873
|
02/07/2022
|
suresh
|
suresh
|
1709005037WL025676
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
MP1709005_130123FTO_632270
|
1709005037NRG23130120230518977
|
885171944
|
13/01/2023
|
rajjo
|
rajjo
|
1709005037WL072086
|
00415
|
SBIN0003508
|
1428
|
15/02/2023
|
Account closed
|
4328
|
MP1709005_231222FTO_598394
|
1709005037NRG23231220220482104
|
035466270
|
23/12/2022
|
Sajeevan
|
Sajeevan
|
1709005037WL067414
|
00415
|
SBIN0003508
|
3264
|
17/02/2023
|
No Such Account
|
4329
|
MP1709005_231222FTO_598394
|
1709005037NRG23231220220482105
|
035466270
|
23/12/2022
|
Sajeevan
|
Sajeevan
|
1709005037WL067414
|
00415
|
SBIN0003508
|
3264
|
17/02/2023
|
No Such Account
|
4330
|
MP1709005_160722FTO_263686
|
1709005038NRG22030620220721580
|
104997450
|
16/07/2022
|
Suhsdra bai
|
Suhsdra bai
|
1709005WL0122753
|
00415
|
SBIN0003508
|
2702
|
25/07/2022
|
No Such Account
|
4331
|
MP1709005_160722FTO_263686
|
1709005038NRG22030620220721581
|
104997450
|
16/07/2022
|
Suhsdra bai
|
Suhsdra bai
|
1709005WL0122753
|
00415
|
SBIN0003508
|
2123
|
25/07/2022
|
No Such Account
|
4332
|
MP1709005_160722FTO_263686
|
1709005038NRG22030620220721583
|
104997450
|
16/07/2022
|
Gulmasiya
|
Gulmasiya
|
1709005WL0122753
|
00415
|
SBIN0003508
|
2123
|
25/07/2022
|
No Such Account
|
4333
|
MP1709005_010223APB_FTO_664650
|
1709005038NRG23010220230553022
|
007735287
|
01/02/2023
|
Hillu
|
Hillu
|
1709005038WL075759
|
00415
|
SBIN0003508
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
MP1709005_070622APB_FTO_186357
|
1709005038NRG23070620220142188
|
260029654
|
07/06/2022
|
Shri navesh
|
Shri navesh
|
1709005038WL017074
|
00415
|
SBIN0003508
|
1200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
MP1709005_070622APB_FTO_186357
|
1709005038NRG23070620220142191
|
260029654
|
07/06/2022
|
Gulmasiya
|
Gulmasiya
|
1709005038WL017074
|
00415
|
SBIN0003508
|
1200
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
MP1709005_160323APB_FTO_708410
|
1709005038NRG23160320230583915
|
730968902
|
16/03/2023
|
Shri navesh
|
Shri navesh
|
1709005038WL080018
|
00415
|
SBIN0003508
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
MP1709005_160323APB_FTO_708410
|
1709005038NRG23160320230583967
|
730968902
|
16/03/2023
|
Hillu
|
Hillu
|
1709005038WL080018
|
00415
|
SBIN0003508
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
MP1709005_160323APB_FTO_708410
|
1709005038NRG23160320230583968
|
730968902
|
16/03/2023
|
Hillu
|
Hillu
|
1709005038WL080018
|
00415
|
SBIN0003508
|
1224
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
MP1709005_170123APB_FTO_639208
|
1709005038NRG23170120230524471
|
891311936
|
17/01/2023
|
Shri navesh
|
Shri navesh
|
1709005038WL072623
|
00415
|
SBIN0003508
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
MP1709005_170123FTO_639177
|
1709005038NRG23170120230524474
|
891289579
|
17/01/2023
|
maya bai
|
maya bai
|
1709005038WL072623
|
00415
|
SBIN0003508
|
816
|
15/02/2023
|
No Such Account
|
4341
|
MP1709005_170123APB_FTO_639208
|
1709005038NRG23170120230524487
|
891311936
|
17/01/2023
|
Sakun
|
Sakun
|
1709005038WL072623
|
00415
|
SBIN0003508
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
MP1709005_180223APB_FTO_678019
|
1709005038NRG23170220230560310
|
207057802
|
18/02/2023
|
hari
|
hari
|
1709005038WL077388
|
00415
|
SBIN0003508
|
2040
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
MP1709005_180223APB_FTO_678019
|
1709005038NRG23170220230560313
|
207057802
|
18/02/2023
|
Kamlesh
|
Kamlesh
|
1709005038WL077391
|
00415
|
SBIN0003508
|
2856
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
MP1709005_101022FTO_451809
|
1709005040NRG23091020220382636
|
578693581
|
10/10/2022
|
BHALU
|
BHALU
|
1709005040WL050985
|
00415
|
SBIN0003508
|
1428
|
14/10/2022
|
No Such Account
|
4345
|
MP1709005_101022FTO_451809
|
1709005040NRG23091020220382637
|
578693581
|
10/10/2022
|
BHALU
|
BHALU
|
1709005040WL050985
|
00415
|
SBIN0003508
|
1428
|
14/10/2022
|
No Such Account
|
4346
|
MP1709005_261222FTO_602240
|
1709005040NRG23261220220486437
|
032456275
|
26/12/2022
|
puspa
|
puspa
|
1709005040WL068021
|
00415
|
SBIN0003508
|
204
|
17/02/2023
|
Account closed
|
4347
|
MP1709005_200622FTO_213808
|
1709005041NRG23200620220192811
|
486017660
|
20/06/2022
|
Salimkha
|
Salimkha
|
1709005041WL021709
|
00602
|
SBIN0RRMBGB
|
1224
|
24/06/2022
|
Account closed
|
4348
|
MP1709005_151122FTO_512157
|
1709005042NRG23141120220421521
|
313826522
|
15/11/2022
|
Rakesh
|
Rakesh
|
1709005042WL058074
|
00415
|
SBIN0003508
|
2040
|
23/11/2022
|
No Such Account
|
4349
|
MP1709005_141222FTO_581802
|
1709005043NRG23141220220466808
|
834106598
|
14/12/2022
|
surendra kumar
|
surendra kumar
|
1709005043WL065304
|
00602
|
SBIN0RRMBGB
|
2800
|
21/12/2022
|
Account closed
|
4350
|
MP1709005_141222FTO_581802
|
1709005043NRG23141220220466809
|
834106598
|
14/12/2022
|
surendra kumar
|
surendra kumar
|
1709005043WL065304
|
00602
|
SBIN0RRMBGB
|
2800
|
21/12/2022
|
Account closed
|
4351
|
MP1709005_281122FTO_545114
|
1709005043NRG23271120220439409
|
628098146
|
28/11/2022
|
surendra kumar
|
surendra kumar
|
1709005043WL061206
|
00602
|
SBIN0RRMBGB
|
2800
|
09/12/2022
|
Account closed
|
4352
|
MP1709005_281122FTO_545114
|
1709005043NRG23271120220439410
|
628098146
|
28/11/2022
|
surendra kumar
|
surendra kumar
|
1709005043WL061206
|
00602
|
SBIN0RRMBGB
|
2800
|
09/12/2022
|
Account closed
|
4353
|
MP1709005_300722FTO_295125
|
1709005043NRG23300720220294495
|
483574661
|
30/07/2022
|
Mallu
|
Mallu
|
1709005043WL032894
|
00415
|
SBIN0003508
|
3030
|
16/08/2022
|
No Such Account
|
4354
|
MP1709005_041122FTO_494615
|
1709005044NRG23031120220407130
|
187423402
|
04/11/2022
|
Gopee
|
Gopee
|
1709005WL0055553
|
00415
|
SBIN0003508
|
3060
|
16/11/2022
|
Account closed
|
4355
|
MP1709005_071022APB_FTO_447369
|
1709005044NRG23071020220379867
|
565030339
|
07/10/2022
|
Phulchandra Choudhary
|
Phulchandra Choudhary
|
1709005044WL050434
|
00415
|
SBIN0003508
|
400
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
MP1709005_150922FTO_397501
|
1709005046NRG23140920220351661
|
374768111
|
15/09/2022
|
hukumchandra
|
hukumchandra
|
1709005046WL044857
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Account closed
|
4357
|
MP1709002_130922FTO_392384
|
1709002000NRG22310820220721972
|
374951673
|
13/09/2022
|
NATTHI
|
NATTHI
|
1709002WL0122870
|
00415
|
SBIN0031285
|
1930
|
04/10/2022
|
A/c Blocked or Frozen
|
4358
|
MP1709005_310522APB_FTO_167986
|
1709005050NRG23310520220118123
|
140772322
|
31/05/2022
|
Sona bai
|
Sona bai
|
1709005050WL014719
|
00415
|
SBIN0003508
|
720
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
MP1709002_130922FTO_392384
|
1709002000NRG22310820220721971
|
374951673
|
13/09/2022
|
natthi
|
natthi
|
1709002WL0122870
|
00415
|
SBIN0031285
|
1930
|
04/10/2022
|
A/c Blocked or Frozen
|
4360
|
MP1709001_250422APB_FTO_75374
|
1709001065NRG23230420220022862
|
557624711
|
25/04/2022
|
Sunil
|
Sunil
|
1709001065WL004021
|
00415
|
SBIN0002817
|
1224
|
09/05/2022
|
Account closed
|
4361
|
MP1709001_250422APB_FTO_75374
|
1709001065NRG23220420220021963
|
557624711
|
25/04/2022
|
DARBARI LAL
|
DARBARI LAL
|
1709001065WL003830
|
00089
|
CBIN0282718
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
MP1709001_170722APB_FTO_265152
|
1709001065NRG23170720220272581
|
105851318
|
17/07/2022
|
Rammnohar
|
Rammnohar
|
1709001065WL029812
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
MP1709001_250622APB_FTO_224579
|
1709001064NRG23240620220211766
|
593364326
|
25/06/2022
|
LALLA
|
LALLA
|
1709001064WL023398
|
00089
|
CBIN0282718
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
MP1709001_020422APB_FTO_13978
|
1709001064NRG22310320220717701
|
565843366
|
02/04/2022
|
LALLA kader
|
LALLA kader
|
1709001064WL121903
|
00089
|
CBIN0282718
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
MP1709001_180522APB_FTO_132681
|
1709001061NRG23170520220074632
|
885860543
|
18/05/2022
|
NONI YADAV
|
NONI YADAV
|
1709001061WL010463
|
00415
|
SBIN0002817
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
MP1709001_100622FTO_194499
|
1709001061NRG23100620220154156
|
338793195
|
10/06/2022
|
RAJ KUMARI YADAV
|
RAJ KUMARI YADAV
|
1709001061WL018237
|
00415
|
SBIN0002817
|
1224
|
20/06/2022
|
Account closed
|
4367
|
MP1709001_270522FTO_158436
|
1709001059NRG23270520220101804
|
116097135
|
27/05/2022
|
Mushir Ahmad
|
Mushir Ahmad
|
1709001059WL013238
|
00415
|
SBIN0002817
|
1224
|
04/06/2022
|
Account closed
|
4368
|
MP1709001_220422FTO_68663
|
1709001059NRG23210420220020194
|
560135248
|
22/04/2022
|
AWADHESH KUMAR PRAJAPATI
|
AWADHESH KUMAR PRAJAPATI
|
1709001059WL003557
|
00415
|
SBIN0002817
|
1224
|
07/05/2022
|
No Such Account
|
4369
|
MP1709001_191122APB_FTO_520854
|
1709001058NRG23191120220426393
|
388629657
|
19/11/2022
|
Rameshwar
|
Rameshwar
|
1709001058WL059023
|
00602
|
SBIN0RRMBGB
|
3060
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
MP1709001_021122FTO_492044
|
1709001058NRG23021120220406299
|
126925142
|
02/11/2022
|
mankumari urf chiriya
|
mankumari urf chiriya
|
1709001WL0055379
|
00415
|
SBIN0002817
|
1224
|
10/11/2022
|
Account closed
|
4371
|
MP1709001_021122FTO_492044
|
1709001058NRG23021120220406298
|
126925142
|
02/11/2022
|
mankumari urf chiriya
|
mankumari urf chiriya
|
1709001WL0055379
|
00415
|
SBIN0002817
|
612
|
10/11/2022
|
Account closed
|
4372
|
MP1709005_251222FTO_600860
|
1709005051NRG22231220220726386
|
033186064
|
25/12/2022
|
tirathbhan rai
|
tirathbhan rai
|
1709005WL0123401
|
00415
|
SBIN0003508
|
12
|
17/02/2023
|
No Such Account
|
4373
|
MP1709001_021122FTO_492044
|
1709001058NRG23021120220406297
|
126925142
|
02/11/2022
|
mankumari urf chiriya
|
mankumari urf chiriya
|
1709001WL0055379
|
00415
|
SBIN0002817
|
3060
|
10/11/2022
|
Account closed
|
4374
|
MP1709001_010123APB_FTO_610601
|
1709001058NRG23010120230498248
|
024911982
|
01/01/2023
|
dinesh
|
dinesh
|
1709001058WL069428
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
MP1709001_100622FTO_192964
|
1709001055NRG23090620220150668
|
338799828
|
10/06/2022
|
KESHA
|
KESHA
|
1709001055WL017913
|
00415
|
SBIN0002817
|
1224
|
20/06/2022
|
No Such Account
|
4376
|
MP1709001_030922FTO_374934
|
1709001052NRG23020920220337907
|
387610362
|
03/09/2022
|
SHIVKUMARI PRAJAPATI
|
SHIVKUMARI PRAJAPATI
|
1709001052WL041415
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
No Such Account
|
4377
|
MP1709001_301022APB_FTO_487658
|
1709001046NRG23301020220403619
|
002231937
|
30/10/2022
|
RAMKISHOR
|
RAMKISHOR
|
1709001046WL054914
|
00602
|
SBIN0RRMBGB
|
3060
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4378
|
MP1709001_261222FTO_602783
|
1709001046NRG23261220220486661
|
031998264
|
26/12/2022
|
RAMLAL LODH
|
RAMLAL LODH
|
1709001046WL068063
|
00602
|
SBIN0RRMBGB
|
3060
|
17/02/2023
|
No Such Account
|
4379
|
MP1709001_240822FTO_354276
|
1709001046NRG23240820220327537
|
709985627
|
24/08/2022
|
KESHU BAI LODH
|
KESHU BAI LODH
|
1709001046WL038968
|
00602
|
SBIN0RRMBGB
|
3060
|
30/08/2022
|
No Such Account
|
4380
|
MP1709005_150922FTO_397501
|
1709005046NRG23140920220351662
|
374768111
|
15/09/2022
|
hukumchandra
|
hukumchandra
|
1709005046WL044857
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Account closed
|
4381
|
MP1709005_291222APB_FTO_605980
|
1709005046NRG23291220220492411
|
026897827
|
29/12/2022
|
mukesh
|
mukesh
|
1709005046WL068700
|
00602
|
SBIN0RRMBGB
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
MP1709005_301122FTO_551177
|
1709005048NRG23291120220441714
|
628044733
|
30/11/2022
|
santosh singh
|
santosh singh
|
1709005WL0061578
|
00415
|
SBIN0003508
|
2200
|
09/12/2022
|
No Such Account
|
4383
|
MP1709005_301122FTO_551177
|
1709005048NRG23291120220441715
|
628044733
|
30/11/2022
|
santosh singh
|
santosh singh
|
1709005WL0061578
|
00415
|
SBIN0003508
|
2200
|
09/12/2022
|
No Such Account
|
4384
|
MP1709005_301122FTO_551177
|
1709005048NRG23291120220441716
|
628044733
|
30/11/2022
|
padam singh
|
padam singh
|
1709005WL0061578
|
00415
|
SBIN0003508
|
2200
|
09/12/2022
|
No Such Account
|
4385
|
MP1709005_301122FTO_551177
|
1709005048NRG23291120220441717
|
628044733
|
30/11/2022
|
padam singh
|
padam singh
|
1709005WL0061578
|
00415
|
SBIN0003508
|
2200
|
09/12/2022
|
No Such Account
|
4386
|
MP1709005_040622APB_FTO_179232
|
1709005049NRG23030620220130472
|
260127527
|
04/06/2022
|
suneji Prasad
|
suneji Prasad
|
1709005049WL015981
|
00415
|
SBIN0003508
|
1152
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
MP1709005_090123APB_FTO_622959
|
1709005049NRG23090120230510448
|
007856832
|
09/01/2023
|
BRAJNAR SINGH
|
BRAJNAR SINGH
|
1709005049WL071065
|
00415
|
SBIN0003508
|
1351
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4388
|
MP1709005_190622FTO_211816
|
1709005049NRG23190620220190816
|
452578030
|
19/06/2022
|
HASINA BAI
|
HASINA BAI
|
1709005049WL021522
|
00415
|
SBIN0003508
|
1152
|
07/10/2022
|
Account closed
|
4389
|
MP1709005_191222APB_FTO_590900
|
1709005049NRG23191220220474175
|
034931758
|
19/12/2022
|
KALLU BAI AADIWASHI
|
KALLU BAI AADIWASHI
|
1709005049WL066326
|
00415
|
SBIN0003508
|
193
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
MP1709005_291222APB_FTO_605980
|
1709005049NRG23291220220493447
|
026897827
|
29/12/2022
|
BRAJNAR SINGH
|
BRAJNAR SINGH
|
1709005049WL068815
|
00415
|
SBIN0003508
|
1152
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4391
|
MP1709005_291222APB_FTO_605980
|
1709005049NRG23291220220493471
|
026897827
|
29/12/2022
|
SUNEJI PRASAD
|
SUNEJI PRASAD
|
1709005049WL068817
|
00415
|
SBIN0003508
|
1152
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
MP1709005_310323FTO_735014
|
1709005049NRG23310320230592762
|
511981663
|
31/03/2023
|
BEERA BAI
|
BEERA BAI
|
1709005049WL080892
|
00415
|
SBIN0003508
|
193
|
05/05/2023
|
Account closed
|
4393
|
MP1709005_140622APB_FTO_202420
|
1709005050NRG23140620220169952
|
444509789
|
14/06/2022
|
parsadi lal
|
parsadi lal
|
1709005050WL019666
|
00415
|
SBIN0003508
|
1020
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
MP1709005_140622APB_FTO_202420
|
1709005050NRG23140620220170636
|
444509789
|
14/06/2022
|
Vimala bai
|
Vimala bai
|
1709005050WL019730
|
00415
|
SBIN0003508
|
1020
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
MP1709005_250922APB_FTO_422102
|
1709005050NRG23240920220363628
|
416436251
|
25/09/2022
|
parsadi lal
|
parsadi lal
|
1709005050WL047325
|
00602
|
SBIN0RRMBGB
|
720
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
MP1709005_170123APB_FTO_639208
|
1709005051NRG23170120230524602
|
891311936
|
17/01/2023
|
bhagwat dheemar
|
bhagwat dheemar
|
1709005051WL072629
|
00415
|
SBIN0003508
|
1080
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
MP1709005_310323FTO_735014
|
1709005051NRG23310320230592561
|
511981663
|
31/03/2023
|
Chandrwati
|
Chandrwati
|
1709005051WL080868
|
00415
|
SBIN0030270
|
1020
|
05/05/2023
|
No Such Account
|
4398
|
MP1709005_061222APB_FTO_566095
|
1709005052NRG23061220220452571
|
668487597
|
06/12/2022
|
KADHORI LAL CHODHARI
|
KADHORI LAL CHODHARI
|
1709005052WL063364
|
00602
|
SBIN0RRMBGB
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
MP1709005_110622APB_FTO_196230
|
1709005052NRG23110620220160064
|
338776982
|
11/06/2022
|
Kadora
|
Kadora
|
1709005052WL018636
|
00415
|
SBIN0003508
|
2448
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
MP1709005_200522FTO_140671
|
1709005052NRG23200520220082430
|
883048001
|
20/05/2022
|
padam singh
|
padam singh
|
1709005052WL011390
|
00415
|
SBIN0009745
|
1140
|
25/05/2022
|
Account closed
|
4401
|
MP1709005_250922APB_FTO_422102
|
1709005052NRG23250920220364788
|
416436251
|
25/09/2022
|
suneeta bai
|
suneeta bai
|
1709005052WL047577
|
00415
|
SBIN0003508
|
600
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
MP1709005_250922APB_FTO_422102
|
1709005052NRG23250920220364798
|
416436251
|
25/09/2022
|
SANTRA BAI CHOUDHARY
|
SANTRA BAI CHOUDHARY
|
1709005052WL047577
|
00415
|
SBIN0003508
|
1050
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
MP1709005_250922APB_FTO_422102
|
1709005052NRG23250920220364807
|
416436251
|
25/09/2022
|
SUNITA BAI CHOUDHARY
|
SUNITA BAI CHOUDHARY
|
1709005052WL047577
|
00415
|
SBIN0003508
|
1050
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
MP1709005_250922APB_FTO_422102
|
1709005052NRG23250920220364816
|
416436251
|
25/09/2022
|
KUSUMBAI CHOUDHARI
|
KUSUMBAI CHOUDHARI
|
1709005052WL047577
|
00415
|
SBIN0003508
|
1050
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
MP1709005_300822APB_FTO_366590
|
1709005052NRG23300820220334002
|
389439173
|
30/08/2022
|
PANCHAM LAL CHOUDHARY
|
PANCHAM LAL CHOUDHARY
|
1709005052WL040479
|
00415
|
SBIN0003508
|
1225
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
MP1709005_150323APB_FTO_704892
|
1709005053NRG23140320230578239
|
731267596
|
15/03/2023
|
Lalchandra
|
Lalchandra
|
1709005053WL079560
|
00602
|
SBIN0RRMBGB
|
540
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4407
|
MP1709005_150323APB_FTO_704892
|
1709005053NRG23140320230578278
|
731267596
|
15/03/2023
|
Bansu
|
Bansu
|
1709005053WL079560
|
00602
|
SBIN0RRMBGB
|
540
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4408
|
MP1709005_150323APB_FTO_704892
|
1709005053NRG23140320230578305
|
731267596
|
15/03/2023
|
Kla bai
|
Kla bai
|
1709005053WL079561
|
00415
|
SBIN0003508
|
640
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4409
|
MP1709005_200622APB_FTO_213834
|
1709005053NRG23200620220192966
|
486017683
|
20/06/2022
|
Shivlal
|
Shivlal
|
1709005053WL021713
|
00602
|
SBIN0RRMBGB
|
1428
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
MP1709005_250922APB_FTO_422100
|
1709005053NRG23240920220363652
|
417178623
|
25/09/2022
|
rajesh
|
rajesh
|
1709005053WL047329
|
00415
|
SBIN0003508
|
2652
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
MP1709005_290522APB_FTO_162108
|
1709005053NRG23290520220108100
|
115302262
|
29/05/2022
|
boda
|
boda
|
1709005053WL013790
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
MP1709005_160722FTO_263686
|
1709005054NRG22030620220721586
|
104997450
|
16/07/2022
|
sanjanarani gond
|
sanjanarani gond
|
1709005WL0122755
|
00415
|
SBIN0003508
|
2470
|
25/07/2022
|
No Such Account
|
4413
|
MP1709005_160722FTO_263686
|
1709005054NRG22030620220721587
|
104997450
|
16/07/2022
|
sanjanarani gond
|
sanjanarani gond
|
1709005WL0122755
|
00415
|
SBIN0003508
|
2702
|
25/07/2022
|
No Such Account
|
4414
|
MP1709005_160722FTO_263686
|
1709005054NRG22030620220721588
|
104997450
|
16/07/2022
|
Warsha adiwasi
|
Warsha adiwasi
|
1709005WL0122755
|
00415
|
SBIN0003508
|
300
|
25/07/2022
|
No Such Account
|
4415
|
MP1709005_050722APB_FTO_243681
|
1709005054NRG23050720220245612
|
723701640
|
05/07/2022
|
Mahesh Prasad choudhary
|
Mahesh Prasad choudhary
|
1709005054WL026749
|
00602
|
SBIN0RRMBGB
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
MP1709005_050722APB_FTO_243681
|
1709005054NRG23050720220245662
|
723701640
|
05/07/2022
|
garam bai adiwasi
|
garam bai adiwasi
|
1709005054WL026749
|
00415
|
SBIN0003508
|
1200
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
MP1709005_180722APB_FTO_267693
|
1709005054NRG23180720220275070
|
105408255
|
18/07/2022
|
garam bai adiwasi
|
garam bai adiwasi
|
1709005054WL030085
|
00415
|
SBIN0003508
|
1200
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
MP1709005_190722APB_FTO_269084
|
1709005055NRG23180720220275671
|
111329096
|
19/07/2022
|
Reena
|
Reena
|
1709005055WL030148
|
00415
|
SBIN0003508
|
1020
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
MP1709005_280722APB_FTO_290612
|
1709005055NRG23280720220291783
|
485737631
|
28/07/2022
|
bharat
|
bharat
|
1709005055WL032503
|
00415
|
SBIN0003508
|
1002
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
MP1709005_280722APB_FTO_290612
|
1709005055NRG23280720220291803
|
485737631
|
28/07/2022
|
rajbai
|
rajbai
|
1709005055WL032503
|
00415
|
SBIN0003508
|
1002
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
MP1709005_280722APB_FTO_290612
|
1709005055NRG23280720220291839
|
485737631
|
28/07/2022
|
Sangeeta pal
|
Sangeeta pal
|
1709005055WL032503
|
00415
|
SBIN0003508
|
1002
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
MP1709005_300722APB_FTO_295127
|
1709005055NRG23300720220293921
|
483559684
|
30/07/2022
|
tirra
|
tirra
|
1709005055WL032841
|
00415
|
SBIN0003508
|
1002
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
MP1709005_020123APB_FTO_613209
|
1709005055NRG23311220220497740
|
021492807
|
02/01/2023
|
kuwar
|
kuwar
|
1709005055WL069346
|
00415
|
SBIN0003508
|
1050
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
MP1709005_050722APB_FTO_243698
|
1709005056NRG23050720220245675
|
723702420
|
05/07/2022
|
Rammilan Rathour
|
Rammilan Rathour
|
1709005056WL026755
|
00602
|
SBIN0RRMBGB
|
600
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
MP1709005_050722APB_FTO_243698
|
1709005056NRG23050720220245681
|
723702420
|
05/07/2022
|
Ramnath kumhar
|
Ramnath kumhar
|
1709005056WL026755
|
00415
|
SBIN0003508
|
750
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
MP1709005_110622APB_FTO_196230
|
1709005056NRG23100620220155779
|
338776982
|
11/06/2022
|
hakiya
|
hakiya
|
1709005056WL018308
|
00415
|
SBIN0003508
|
960
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
MP1709005_150323APB_FTO_704892
|
1709005056NRG23140320230578443
|
731267596
|
15/03/2023
|
Santosh
|
Santosh
|
1709005056WL079562
|
00415
|
SBIN0003508
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
MP1709005_150323APB_FTO_704892
|
1709005056NRG23140320230578446
|
731267596
|
15/03/2023
|
Basori lal
|
Basori lal
|
1709005056WL079562
|
00415
|
SBIN0003508
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
MP1709005_280422APB_FTO_84925
|
1709005056NRG23280420220032680
|
562942025
|
28/04/2022
|
Shyamle
|
Shyamle
|
1709005056WL005321
|
00415
|
SBIN0003508
|
750
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
MP1709005_280422APB_FTO_84925
|
1709005056NRG23280420220032681
|
562942025
|
28/04/2022
|
Tulsha bai
|
Tulsha bai
|
1709005056WL005321
|
00415
|
SBIN0003508
|
750
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
MP1709005_150323APB_FTO_704892
|
1709005057NRG23150320230581172
|
731267596
|
15/03/2023
|
Anesh kumar
|
Anesh kumar
|
1709005057WL079791
|
00602
|
SBIN0RRMBGB
|
2040
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
MP1709005_150323APB_FTO_704892
|
1709005057NRG23150320230581178
|
731267596
|
15/03/2023
|
Shri kamal
|
Shri kamal
|
1709005057WL079792
|
00602
|
SBIN0RRMBGB
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
MP1709005_101222FTO_573887
|
1709005058NRG23101220220459214
|
763921166
|
10/12/2022
|
KALU CHAMAR
|
KALU CHAMAR
|
1709005058WL064306
|
00415
|
SBIN0003508
|
1400
|
16/12/2022
|
Account closed
|
4434
|
MP1709005_141222APB_FTO_581158
|
1709005058NRG23131220220465263
|
834242453
|
14/12/2022
|
DEVENDRA SHARMA
|
DEVENDRA SHARMA
|
1709005058WL065136
|
00415
|
SBIN0003508
|
1400
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
MP1709005_020223FTO_665842
|
1709005059NRG22010220230726825
|
007710483
|
02/02/2023
|
Babeeta Singh
|
Babeeta Singh
|
1709005WL0123527
|
00602
|
SBIN0RRMBGB
|
680
|
16/02/2023
|
No Such Account
|
4436
|
MP1709005_131222FTO_579551
|
1709005059NRG23131220220463749
|
814078478
|
13/12/2022
|
Kamlesh
|
Kamlesh
|
1709005059WL064990
|
00602
|
SBIN0RRMBGB
|
1206
|
20/12/2022
|
No Such Account
|
4437
|
MP1709005_181122FTO_518965
|
1709005060NRG23181120220425661
|
388725543
|
18/11/2022
|
RamKishor Yadav
|
RamKishor Yadav
|
1709005060WL058846
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
4438
|
MP1709005_260622APB_FTO_225846
|
1709005061NRG23260620220215218
|
593345878
|
26/06/2022
|
Rajju
|
Rajju
|
1709005061WL023747
|
00415
|
SBIN0003508
|
600
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
MP1709005_271022APB_FTO_483092
|
1709005061NRG23271020220401018
|
896761762
|
27/10/2022
|
prabha
|
prabha
|
1709005061WL054426
|
00415
|
SBIN0003508
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
MP1709005_290522APB_FTO_162108
|
1709005061NRG23290520220109297
|
115302262
|
29/05/2022
|
Chotelal
|
Chotelal
|
1709005061WL013886
|
00415
|
SBIN0003508
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
MP1709005_290522APB_FTO_162108
|
1709005061NRG23290520220109368
|
115302262
|
29/05/2022
|
Raju
|
Raju
|
1709005061WL013886
|
00415
|
SBIN0003508
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
MP1709005_270622APB_FTO_228147
|
1709005062NRG23270620220220991
|
595507333
|
27/06/2022
|
Ramprakash
|
Ramprakash
|
1709005062WL024361
|
00415
|
SBIN0003508
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
MP1709005_120922APB_FTO_391645
|
1709005063NRG23120920220348763
|
375079676
|
12/09/2022
|
nirbhy Singh
|
nirbhy Singh
|
1709005063WL044187
|
00415
|
SBIN0003508
|
170
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
MP1709005_120922APB_FTO_391645
|
1709005063NRG23120920220348770
|
375079676
|
12/09/2022
|
dhruv singh
|
dhruv singh
|
1709005063WL044187
|
00415
|
SBIN0003508
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
MP1709005_170622APB_FTO_208575
|
1709005063NRG23170620220182537
|
473630661
|
17/06/2022
|
ghanshyam fng shyampretap
|
ghanshyam fng shyampretap
|
1709005063WL020844
|
00415
|
SBIN0003508
|
1116
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
MP1709001_170922APB_FTO_401328
|
1709001064NRG23170920220354539
|
374668113
|
17/09/2022
|
LALLA
|
LALLA
|
1709001064WL045411
|
00089
|
CBIN0282718
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
MP1709005_170622APB_FTO_208575
|
1709005063NRG23170620220182547
|
473630661
|
17/06/2022
|
Ujiyare Adivashi
|
Ujiyare Adivashi
|
1709005063WL020844
|
00415
|
SBIN0003508
|
930
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
MP1709005_170622APB_FTO_208575
|
1709005063NRG23170620220182559
|
473630661
|
17/06/2022
|
Prem bai Adivashi
|
Prem bai Adivashi
|
1709005063WL020844
|
00415
|
SBIN0003508
|
1116
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
MP1709005_020922APB_FTO_373580
|
1709005064NRG23020920220336643
|
387830359
|
02/09/2022
|
ram bharosi
|
ram bharosi
|
1709005064WL041087
|
00415
|
SBIN0003508
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
MP1709005_150323APB_FTO_704892
|
1709005064NRG23150320230579778
|
731267596
|
15/03/2023
|
Hansi Bai Choudhary
|
Hansi Bai Choudhary
|
1709005064WL079662
|
00415
|
SBIN0003508
|
900
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4451
|
MP1709005_250922APB_FTO_422100
|
1709005064NRG23250920220364708
|
417178623
|
25/09/2022
|
ram bharosi
|
ram bharosi
|
1709005064WL047551
|
00415
|
SBIN0003508
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
MP1709005_301122FTO_551177
|
1709005064NRG23301120220443284
|
628044733
|
30/11/2022
|
RAM BHAROSI
|
RAM BHAROSI
|
1709005WL0061861
|
00415
|
SBIN0003508
|
2448
|
09/12/2022
|
Account closed
|
4453
|
MP1709005_301122FTO_551177
|
1709005064NRG23301120220443285
|
628044733
|
30/11/2022
|
RAM BHAROSI
|
RAM BHAROSI
|
1709005WL0061861
|
00415
|
SBIN0003508
|
2448
|
09/12/2022
|
Account closed
|
4454
|
MP1709005_301122FTO_551177
|
1709005064NRG23301120220443286
|
628044733
|
30/11/2022
|
RAM BHAROSI
|
RAM BHAROSI
|
1709005WL0061861
|
00415
|
SBIN0003508
|
2448
|
09/12/2022
|
Account closed
|
4455
|
MP1709005_040622FTO_179185
|
1709005065NRG23030620220130886
|
260127524
|
04/06/2022
|
Bimla bai
|
Bimla bai
|
1709005065WL016005
|
00415
|
SBIN0003508
|
500
|
11/06/2022
|
Account closed
|
4456
|
MP1709005_040622APB_FTO_179232
|
1709005065NRG23040620220132894
|
260127527
|
04/06/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1709005065WL016190
|
00415
|
SBIN0003508
|
2244
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
MP1709005_040622APB_FTO_179232
|
1709005065NRG23040620220132901
|
260127527
|
04/06/2022
|
Charan singh
|
Charan singh
|
1709005065WL016192
|
00415
|
SBIN0003508
|
2244
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4458
|
MP1709005_200422APB_FTO_62925
|
1709005065NRG23200420220016713
|
561519645
|
20/04/2022
|
SIYA RANI
|
SIYA RANI
|
1709005065WL002845
|
00415
|
SBIN0003508
|
1224
|
10/05/2022
|
Account closed
|
4459
|
MP1709005_010422FTO_5892
|
1709005066NRG22010420220719665
|
566736430
|
01/04/2022
|
Rajabhaiya
|
Rajabhaiya
|
1709005066WL122281
|
00415
|
SBIN0003508
|
1737
|
09/05/2022
|
No Such Account
|
4460
|
MP1709005_010422FTO_5892
|
1709005066NRG22010420220719666
|
566736430
|
01/04/2022
|
Shibbu Khan
|
Shibbu Khan
|
1709005066WL122282
|
00415
|
SBIN0003508
|
1737
|
09/05/2022
|
Account closed
|
4461
|
MP1709005_180123APB_FTO_641191
|
1709005066NRG23180120230527143
|
888661266
|
18/01/2023
|
Anil singh Rathore
|
Anil singh Rathore
|
1709005066WL072881
|
00415
|
SBIN0003508
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
MP1709005_010722APB_FTO_236566
|
1709005066NRG23300620220232399
|
704551106
|
01/07/2022
|
Bai Choudhary
|
Bai Choudhary
|
1709005066WL025392
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
MP1709005_010722APB_FTO_236566
|
1709005066NRG23300620220232414
|
704551106
|
01/07/2022
|
SEETA BAI
|
SEETA BAI
|
1709005066WL025393
|
00415
|
SBIN0003508
|
3060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
MP1709005_070123FTO_621321
|
1709005067NRG23070120230507763
|
007928120
|
07/01/2023
|
GIRJA
|
GIRJA
|
1709005067WL070733
|
00415
|
SBIN0009745
|
360
|
16/02/2023
|
No Such Account
|
4465
|
MP1709005_070123FTO_621321
|
1709005067NRG23070120230507796
|
007928120
|
07/01/2023
|
pinuvan
|
pinuvan
|
1709005067WL070733
|
00415
|
SBIN0003508
|
900
|
16/02/2023
|
Account closed
|
4466
|
MP1709005_110922APB_FTO_389611
|
1709005067NRG23110920220347724
|
375122270
|
11/09/2022
|
mamta bai
|
mamta bai
|
1709005067WL043899
|
00415
|
SBIN0009745
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
MP1709005_131222FTO_579551
|
1709005067NRG23121220220462648
|
814078478
|
13/12/2022
|
TULSABAI RAJAK
|
TULSABAI RAJAK
|
1709005067WL064853
|
00415
|
SBIN0009745
|
950
|
20/12/2022
|
Account closed
|
4468
|
MP1709005_131222FTO_579551
|
1709005067NRG23121220220462666
|
814078478
|
13/12/2022
|
Gore lal
|
Gore lal
|
1709005067WL064853
|
00415
|
SBIN0009745
|
950
|
20/12/2022
|
Account closed
|
4469
|
MP1709005_081222APB_FTO_569669
|
1709005070NRG23081220220454950
|
706412782
|
08/12/2022
|
saroj bai
|
saroj bai
|
1709005070WL063693
|
00415
|
SBIN0003508
|
1038
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
MP1709005_081222APB_FTO_569669
|
1709005070NRG23081220220454960
|
706412782
|
08/12/2022
|
Sunita bai
|
Sunita bai
|
1709005070WL063693
|
00415
|
SBIN0003508
|
1038
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
MP1709005_141222APB_FTO_581158
|
1709005070NRG23131220220465116
|
834242453
|
14/12/2022
|
saroj bai
|
saroj bai
|
1709005070WL065130
|
00415
|
SBIN0003508
|
1128
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
MP1709001_210123FTO_647078
|
1709001035NRG23210120230533071
|
887369656
|
21/01/2023
|
CHUNTI
|
CHUNTI
|
1709001035WL073585
|
00415
|
SBIN0002817
|
1224
|
15/02/2023
|
Account closed
|
4473
|
MP1709005_190123APB_FTO_642174
|
1709005070NRG23190120230528342
|
887925791
|
19/01/2023
|
Maya bain
|
Maya bain
|
1709005070WL073019
|
00415
|
SBIN0003508
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
MP1709005_190123APB_FTO_642174
|
1709005070NRG23190120230528348
|
887925791
|
19/01/2023
|
Lallu Prasad
|
Lallu Prasad
|
1709005070WL073019
|
00415
|
SBIN0003508
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
MP1709005_240522APB_FTO_149253
|
1709005070NRG23240520220093351
|
022471961
|
24/05/2022
|
prasiya bai
|
prasiya bai
|
1709005070WL012452
|
00415
|
SBIN0003508
|
1050
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
MP1709005_240522APB_FTO_149253
|
1709005070NRG23240520220093413
|
022471961
|
24/05/2022
|
PhoolChand
|
PhoolChand
|
1709005070WL012452
|
00415
|
SBIN0003508
|
1050
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
MP1709005_260622APB_FTO_225846
|
1709005070NRG23260620220214603
|
593345878
|
26/06/2022
|
saroj bai
|
saroj bai
|
1709005070WL023685
|
00415
|
SBIN0003508
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
MP1709005_260622APB_FTO_225846
|
1709005070NRG23260620220216330
|
593345878
|
26/06/2022
|
soukhi lal
|
soukhi lal
|
1709005070WL023848
|
00415
|
SBIN0003508
|
1002
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
MP1709003_170622APB_FTO_208552
|
1709003064NRG23170620220182048
|
473627783
|
17/06/2022
|
SIYA BAI DAYATH
|
SIYA BAI DAYATH
|
1709003064WL020776
|
00415
|
SBIN0003507
|
3060
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
MP1709004_280522FTO_161234
|
1709004060NRG23280520220105497
|
115212526
|
28/05/2022
|
mardan singh
|
mardan singh
|
1709004060WL013523
|
00415
|
SBIN0002883
|
1224
|
04/06/2022
|
Account closed
|
4481
|
MP1709005_030123FTO_614290
|
1709005045NRG23030120230501945
|
014886729
|
03/01/2023
|
vibha
|
vibha
|
1709005045WL069951
|
00415
|
SBIN0002883
|
1224
|
16/02/2023
|
No Such Account
|
4482
|
MP1709005_030123FTO_614290
|
1709005045NRG23030120230501946
|
014886729
|
03/01/2023
|
vibha
|
vibha
|
1709005045WL069951
|
00415
|
SBIN0002883
|
1224
|
16/02/2023
|
No Such Account
|
4483
|
MP1709005_130123FTO_630975
|
1709005070NRG23130120230517535
|
885180958
|
13/01/2023
|
Chhadami
|
Chhadami
|
1709005070WL071948
|
00415
|
SBIN0003508
|
684
|
15/02/2023
|
Account closed
|
4484
|
MP1709005_130123FTO_630975
|
1709005070NRG23130120230517652
|
885180958
|
13/01/2023
|
Anita Bai
|
Anita Bai
|
1709005070WL071948
|
00415
|
SBIN0003508
|
1026
|
15/02/2023
|
Account closed
|
4485
|
MP1709005_190123APB_FTO_642174
|
1709005070NRG23190120230528319
|
887925791
|
19/01/2023
|
gulab singh
|
gulab singh
|
1709005070WL073019
|
00415
|
SBIN0003508
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
MP1709005_260622APB_FTO_225846
|
1709005070NRG23260620220216299
|
593345878
|
26/06/2022
|
mayabai singh rathore
|
mayabai singh rathore
|
1709005070WL023848
|
00602
|
SBIN0RRMBGB
|
1002
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
MP1709005_260622APB_FTO_225846
|
1709005070NRG23260620220216361
|
593345878
|
26/06/2022
|
Anita Bai
|
Anita Bai
|
1709005070WL023848
|
00415
|
SBIN0003508
|
1002
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
MP1709005_020123APB_FTO_613223
|
1709005072NRG23020120230500607
|
021492705
|
02/01/2023
|
Sant Rani
|
Sant Rani
|
1709005072WL069748
|
00415
|
SBIN0003508
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
MP1709005_100223APB_FTO_672181
|
1709005072NRG23090220230555693
|
007700224
|
10/02/2023
|
sukhan chamar
|
sukhan chamar
|
1709005072WL076473
|
00415
|
SBIN0003508
|
2400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
MP1709005_110622APB_FTO_196230
|
1709005072NRG23100620220155840
|
338776982
|
11/06/2022
|
Harilal
|
Harilal
|
1709005072WL018316
|
00415
|
SBIN0003508
|
2652
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
MP1709005_160622FTO_206864
|
1709005072NRG23130620220168094
|
444762178
|
16/06/2022
|
bhola
|
bhola
|
1709005072WL019443
|
00415
|
SBIN0003508
|
6
|
22/06/2022
|
Account closed
|
4492
|
MP1709005_150123APB_FTO_634368
|
1709005072NRG23140120230520252
|
004547483
|
15/01/2023
|
kailash gomti
|
kailash gomti
|
1709005072WL072252
|
00415
|
SBIN0003508
|
1400
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4493
|
MP1709005_160722FTO_263686
|
1709005073NRG22230520220721350
|
104997450
|
16/07/2022
|
puttan adiwashi
|
puttan adiwashi
|
1709005WL0122693
|
00602
|
SBIN0RRMBGB
|
2702
|
25/07/2022
|
No Such Account
|
4494
|
MP1709005_160722FTO_263686
|
1709005073NRG22230520220721351
|
104997450
|
16/07/2022
|
puttan adiwashi
|
puttan adiwashi
|
1709005WL0122693
|
00602
|
SBIN0RRMBGB
|
2702
|
25/07/2022
|
No Such Account
|
4495
|
MP1709005_160722FTO_263686
|
1709005073NRG22230520220721352
|
104997450
|
16/07/2022
|
puttan adiwashi
|
puttan adiwashi
|
1709005WL0122693
|
00602
|
SBIN0RRMBGB
|
386
|
25/07/2022
|
No Such Account
|
4496
|
MP1709005_040323APB_FTO_688213
|
1709005076NRG23020320230567794
|
692524728
|
04/03/2023
|
RANMAT SINGH
|
RANMAT SINGH
|
1709005076WL078451
|
00602
|
SBIN0RRMBGB
|
2652
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
MP1709005_140722APB_FTO_260042
|
1709005076NRG23140720220265615
|
024871762
|
14/07/2022
|
LOG BAI
|
LOG BAI
|
1709005076WL028993
|
00415
|
SBIN0006062
|
3060
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
MP1709005_020123APB_FTO_613209
|
1709005076NRG23311220220497448
|
021492807
|
02/01/2023
|
RANMAT SINGH
|
RANMAT SINGH
|
1709005076WL069294
|
00602
|
SBIN0RRMBGB
|
3264
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
MP1709005_190522FTO_136432
|
1709005077NRG22080520220721189
|
883370043
|
19/05/2022
|
man bharan
|
man bharan
|
1709005WL0122644
|
00415
|
SBIN0003508
|
1140
|
25/05/2022
|
Account closed
|
4500
|
MP1709005_190522FTO_136432
|
1709005077NRG22080520220721190
|
883370043
|
19/05/2022
|
mastraam
|
mastraam
|
1709005WL0122644
|
00415
|
SBIN0003508
|
1140
|
25/05/2022
|
Account closed
|
4501
|
MP1709005_190522FTO_136432
|
1709005077NRG22080520220721191
|
883370043
|
19/05/2022
|
man bharan
|
man bharan
|
1709005WL0122644
|
00415
|
SBIN0003508
|
1140
|
25/05/2022
|
Account closed
|
4502
|
MP1709005_160822FTO_336238
|
1709005078NRG23150820220317081
|
696264349
|
16/08/2022
|
shivbharat singh
|
shivbharat singh
|
1709005078WL036731
|
00415
|
SBIN0003508
|
2856
|
02/09/2022
|
Account closed
|
4503
|
MP1709005_240522APB_FTO_149253
|
1709005078NRG23240520220094293
|
022471961
|
24/05/2022
|
Krapal Singh
|
Krapal Singh
|
1709005078WL012585
|
00415
|
SBIN0003508
|
2856
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
MP1709005_010223FTO_664021
|
1709005079NRG23310120230551635
|
007745542
|
01/02/2023
|
shri
|
shri
|
1709005079WL075586
|
00415
|
SBIN0003508
|
600
|
16/02/2023
|
Account closed
|
4505
|
MP1709005_221122FTO_526959
|
1709005080NRG23221120220431864
|
629234678
|
22/11/2022
|
Rani Bai
|
Rani Bai
|
1709005080WL059921
|
00415
|
SBIN0003508
|
1224
|
09/12/2022
|
Account closed
|
4506
|
MP1709005_221122FTO_526959
|
1709005080NRG23221120220431865
|
629234678
|
22/11/2022
|
Rani Bai
|
Rani Bai
|
1709005080WL059921
|
00415
|
SBIN0003508
|
1224
|
09/12/2022
|
Account closed
|
4507
|
MP1709005_160123FTO_635502
|
1709005081NRG23150120230521355
|
002929579
|
16/01/2023
|
AVDHESH YADAV
|
AVDHESH YADAV
|
1709005081WL072379
|
00415
|
SBIN0003508
|
816
|
15/02/2023
|
No Such Account
|
4508
|
MP1709005_101222FTO_573887
|
1709005082NRG23101220220458502
|
763921166
|
10/12/2022
|
deshraj
|
deshraj
|
1709005082WL064185
|
00415
|
SBIN0006062
|
1428
|
16/12/2022
|
Account closed
|
4509
|
MP1709005_270123FTO_656271
|
1709005082NRG23270120230543739
|
887172887
|
27/01/2023
|
KHILAWAN
|
KHILAWAN
|
1709005082WL074749
|
00415
|
SBIN0006062
|
1428
|
15/02/2023
|
Account closed
|
4510
|
MP1709005_270123FTO_656271
|
1709005082NRG23270120230543740
|
887172887
|
27/01/2023
|
SHIVRAJA
|
SHIVRAJA
|
1709005082WL074749
|
00415
|
SBIN0006062
|
1428
|
15/02/2023
|
Account closed
|
4511
|
MP1709005_080123APB_FTO_621971
|
1709005083NRG23080120230509201
|
008386523
|
08/01/2023
|
Bablu ldhi
|
Bablu ldhi
|
1709005083WL070884
|
00602
|
SBIN0RRMBGB
|
900
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4512
|
MP1709005_080123APB_FTO_621971
|
1709005083NRG23080120230509214
|
008386523
|
08/01/2023
|
Emartibai
|
Emartibai
|
1709005083WL070884
|
00602
|
SBIN0RRMBGB
|
540
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
MP1709005_080123APB_FTO_621971
|
1709005083NRG23080120230509215
|
008386523
|
08/01/2023
|
Ramkumar
|
Ramkumar
|
1709005083WL070884
|
00602
|
SBIN0RRMBGB
|
900
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4514
|
MP1709005_080123APB_FTO_621971
|
1709005083NRG23080120230509216
|
008386523
|
08/01/2023
|
Kashi bai basor
|
Kashi bai basor
|
1709005083WL070884
|
00602
|
SBIN0RRMBGB
|
900
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4515
|
MP1709005_080123APB_FTO_621971
|
1709005083NRG23080120230509218
|
008386523
|
08/01/2023
|
Rakesh
|
Rakesh
|
1709005083WL070884
|
00602
|
SBIN0RRMBGB
|
540
|
17/02/2023
|
Account closed
|
4516
|
MP1709005_080123APB_FTO_621971
|
1709005083NRG23080120230509231
|
008386523
|
08/01/2023
|
Ramsewak
|
Ramsewak
|
1709005083WL070884
|
00602
|
SBIN0RRMBGB
|
720
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4517
|
MP1709005_080123APB_FTO_621971
|
1709005083NRG23080120230509236
|
008386523
|
08/01/2023
|
Baleeram
|
Baleeram
|
1709005083WL070884
|
00602
|
SBIN0RRMBGB
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
MP1709005_080123APB_FTO_621971
|
1709005083NRG23080120230509253
|
008386523
|
08/01/2023
|
JAHAR
|
JAHAR
|
1709005083WL070884
|
00602
|
SBIN0RRMBGB
|
720
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
MP1709005_080123APB_FTO_621971
|
1709005083NRG23080120230509261
|
008386523
|
08/01/2023
|
Maya rani lodhi
|
Maya rani lodhi
|
1709005083WL070884
|
00602
|
SBIN0RRMBGB
|
900
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4520
|
MP1709005_080123APB_FTO_621971
|
1709005083NRG23080120230509272
|
008386523
|
08/01/2023
|
Santkumar
|
Santkumar
|
1709005083WL070884
|
00602
|
SBIN0RRMBGB
|
900
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4521
|
MP1709005_080123APB_FTO_621971
|
1709005083NRG23080120230509281
|
008386523
|
08/01/2023
|
kishorilal choudhri
|
kishorilal choudhri
|
1709005083WL070884
|
00602
|
SBIN0RRMBGB
|
900
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4522
|
MP1709005_080123APB_FTO_621971
|
1709005083NRG23080120230509288
|
008386523
|
08/01/2023
|
urmila lodhi
|
urmila lodhi
|
1709005083WL070884
|
00602
|
SBIN0RRMBGB
|
900
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4523
|
MP1709005_291222APB_FTO_605980
|
1709005083NRG23291220220493345
|
026897827
|
29/12/2022
|
Bhagwat chamar
|
Bhagwat chamar
|
1709005083WL068809
|
00602
|
SBIN0RRMBGB
|
900
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4524
|
MP1709005_291222APB_FTO_605980
|
1709005083NRG23291220220493346
|
026897827
|
29/12/2022
|
Ramkumar
|
Ramkumar
|
1709005083WL068809
|
00602
|
SBIN0RRMBGB
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
MP1709005_291222APB_FTO_605980
|
1709005083NRG23291220220493347
|
026897827
|
29/12/2022
|
Kashi bai basor
|
Kashi bai basor
|
1709005083WL068809
|
00602
|
SBIN0RRMBGB
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
MP1709001_170522APB_FTO_131616
|
1709001046NRG23170520220073415
|
885860704
|
17/05/2022
|
GUJRATIYA
|
GUJRATIYA
|
1709001046WL010306
|
00602
|
SBIN0RRMBGB
|
1428
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
MP1709001_210323APB_FTO_722621
|
1709001044NRG23210320230588054
|
730690140
|
21/03/2023
|
GYANVATI
|
GYANVATI
|
1709001044WL080496
|
00089
|
CBIN0282718
|
1020
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4528
|
MP1709001_200922APB_FTO_408678
|
1709001044NRG23200920220357992
|
374520112
|
20/09/2022
|
RAMESH
|
RAMESH
|
1709001044WL046087
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4529
|
MP1709001_130323APB_FTO_698254
|
1709001044NRG23120320230576497
|
691127136
|
13/03/2023
|
Rajkumar
|
Rajkumar
|
1709001044WL079391
|
00602
|
SBIN0RRMBGB
|
3060
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
MP1709001_040323APB_FTO_688108
|
1709001044NRG23030320230569091
|
548535442
|
04/03/2023
|
GYANVATI
|
GYANVATI
|
1709001044WL078591
|
00089
|
CBIN0282718
|
1224
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4531
|
MP1709001_291222APB_FTO_605381
|
1709001043NRG23281220220491613
|
030231986
|
29/12/2022
|
VISHNU KUMAR
|
VISHNU KUMAR
|
1709001043WL068557
|
00602
|
SBIN0RRMBGB
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
MP1709001_120223APB_FTO_673543
|
1709001043NRG23120220230557339
|
007697399
|
12/02/2023
|
VISHNU LODH
|
VISHNU LODH
|
1709001043WL076838
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
MP1709001_070223APB_FTO_669850
|
1709001043NRG23070220230554959
|
007710928
|
07/02/2023
|
VISHNU LODH
|
VISHNU LODH
|
1709001043WL076268
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
MP1709001_140422FTO_49343
|
1709001042NRG23140420220007099
|
563115988
|
14/04/2022
|
SAVITRIDEVI YADAV
|
SAVITRIDEVI YADAV
|
1709001042WL001120
|
00602
|
SBIN0RRMBGB
|
1632
|
09/05/2022
|
No Such Account
|
4535
|
MP1709001_190123APB_FTO_642433
|
1709001041NRG23190120230528835
|
888038851
|
19/01/2023
|
Mr.Kallu Patel
|
Mr.Kallu Patel
|
1709001041WL073090
|
00415
|
SBIN0002817
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
MP1709001_270622APB_FTO_228195
|
1709001037NRG23270620220220147
|
595550059
|
27/06/2022
|
rajabhiya
|
rajabhiya
|
1709001037WL024261
|
00089
|
CBIN0282718
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
MP1709001_051222FTO_562819
|
1709001035NRG23041220220449784
|
673251291
|
05/12/2022
|
chunti
|
chunti
|
1709001035WL062945
|
00415
|
SBIN0002817
|
612
|
13/12/2022
|
Account closed
|
4538
|
MP1709001_020422FTO_13881
|
1709001033NRG22300320220715023
|
566114374
|
02/04/2022
|
geeta pal
|
geeta pal
|
1709001033WL121366
|
00415
|
SBIN0000447
|
2895
|
09/05/2022
|
Account closed
|
4539
|
MP1709001_040822APB_FTO_307103
|
1709001032NRG23040820220302507
|
624352489
|
04/08/2022
|
Ramkrapal
|
Ramkrapal
|
1709001032WL034047
|
00415
|
SBIN0002817
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
MP1709001_260822APB_FTO_359091
|
1709001030NRG23250820220329703
|
391490797
|
26/08/2022
|
VISHNU KUSHWAHA
|
VISHNU KUSHWAHA
|
1709001030WL039493
|
00089
|
CBIN0282718
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
MP1709001_221222FTO_595815
|
1709001030NRG23221220220479299
|
060704899
|
22/12/2022
|
rajkumar kushwaha
|
rajkumar kushwaha
|
1709001030WL067015
|
00415
|
SBIN0002817
|
1224
|
28/12/2022
|
Account closed
|
4542
|
MP1709001_180922APB_FTO_403646
|
1709001030NRG23170920220355287
|
374340548
|
18/09/2022
|
VISHNU KUSHWAHA
|
VISHNU KUSHWAHA
|
1709001030WL045544
|
00089
|
CBIN0282718
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
MP1709001_170522APB_FTO_131616
|
1709001030NRG23170520220073902
|
885860704
|
17/05/2022
|
NANDKISHOR KUSHWAHA
|
NANDKISHOR KUSHWAHA
|
1709001030WL010382
|
00089
|
CBIN0282718
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
MP1709001_090822APB_FTO_321292
|
1709001030NRG23080820220309230
|
624288626
|
09/08/2022
|
VISHNU KUSHWAHA
|
VISHNU KUSHWAHA
|
1709001030WL035203
|
00089
|
CBIN0282718
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
MP1709001_250323FTO_726961
|
1709001028NRG23250320230590909
|
873879726
|
25/03/2023
|
KESHKLEE PATEL
|
KESHKLEE PATEL
|
1709001028WL080752
|
00415
|
SBIN0002817
|
1428
|
04/04/2023
|
Account closed
|
4546
|
MP1709005_301222APB_FTO_607268
|
1709005083NRG23301220220495083
|
026908434
|
30/12/2022
|
Rakesh
|
Rakesh
|
1709005083WL069031
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
Account closed
|
4547
|
MP1709005_301222APB_FTO_607268
|
1709005083NRG23301220220495089
|
026908434
|
30/12/2022
|
asha lodhi
|
asha lodhi
|
1709005083WL069031
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4548
|
MP1709005_140223APB_FTO_674833
|
1709005074NRG23140220230558104
|
046967391
|
14/02/2023
|
Somta bai
|
Somta bai
|
1709005074WL077064
|
00415
|
SBIN0003508
|
1200
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
MP1709001_051222FTO_563861
|
1709001028NRG23051220220450719
|
672690037
|
05/12/2022
|
ANIL KUMAR AHIRWAR
|
ANIL KUMAR AHIRWAR
|
1709001028WL063106
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
4550
|
MP1709001_190422APB_FTO_58993
|
1709001027NRG23190420220014007
|
563095995
|
19/04/2022
|
ASHOKH
|
ASHOKH
|
1709001027WL002303
|
00415
|
SBIN0009257
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
MP1709001_281122APB_FTO_546333
|
1709001026NRG23281120220440109
|
628074003
|
28/11/2022
|
NATTHU PAL
|
NATTHU PAL
|
1709001026WL061340
|
00415
|
SBIN0002817
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
MP1709001_280123FTO_657196
|
1709001026NRG23270120230544258
|
887137931
|
28/01/2023
|
NATTHU
|
NATTHU
|
1709001026WL074783
|
00415
|
SBIN0002817
|
1224
|
15/02/2023
|
Account closed
|
4553
|
MP1709001_211122FTO_525079
|
1709001026NRG23211120220430713
|
430891195
|
21/11/2022
|
phoolchandra
|
phoolchandra
|
1709001026WL059728
|
00415
|
SBIN0002817
|
1224
|
28/11/2022
|
Account closed
|
4554
|
MP1709001_180123FTO_640173
|
1709001026NRG23170120230525940
|
890175609
|
18/01/2023
|
SUNEEL PAL
|
SUNEEL PAL
|
1709001026WL072719
|
00415
|
SBIN0002817
|
1224
|
15/02/2023
|
No Such Account
|
4555
|
MP1709001_180123FTO_640173
|
1709001026NRG23170120230525918
|
890175609
|
18/01/2023
|
RAJA PRASAD
|
RAJA PRASAD
|
1709001026WL072719
|
00415
|
SBIN0002817
|
1224
|
15/02/2023
|
Account closed
|
4556
|
MP1709005_230622APB_FTO_221417
|
1709005056NRG23230620220207289
|
597618454
|
23/06/2022
|
Shyamle
|
Shyamle
|
1709005056WL022998
|
00415
|
SBIN0003508
|
3030
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
MP1709005_230622APB_FTO_221417
|
1709005056NRG23230620220207290
|
597618454
|
23/06/2022
|
Tulsha bai
|
Tulsha bai
|
1709005056WL022998
|
00415
|
SBIN0003508
|
3030
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
MP1709005_251222FTO_600860
|
1709005058NRG22241220220726388
|
033186064
|
25/12/2022
|
karan
|
karan
|
1709005WL0123403
|
00415
|
SBIN0003508
|
2895
|
17/02/2023
|
No Such Account
|
4559
|
MP1709001_180123FTO_640173
|
1709001026NRG23170120230525903
|
890175609
|
18/01/2023
|
NATTHU
|
NATTHU
|
1709001026WL072719
|
00415
|
SBIN0002817
|
1224
|
15/02/2023
|
Account closed
|
4560
|
MP1709001_101022FTO_451614
|
1709001026NRG23101020220382878
|
578715625
|
10/10/2022
|
sunita
|
sunita
|
1709001WL0051028
|
00415
|
SBIN0002817
|
1224
|
14/10/2022
|
Account closed
|
4561
|
MP1709001_100123FTO_626339
|
1709001026NRG23100120230514113
|
006665178
|
10/01/2023
|
MALKHANE
|
MALKHANE
|
1709001026WL071512
|
00415
|
SBIN0002817
|
816
|
16/02/2023
|
Account closed
|
4562
|
MP1709001_100123FTO_626339
|
1709001026NRG23100120230514112
|
006665178
|
10/01/2023
|
MALKHAN PRAJAPATI
|
MALKHAN PRAJAPATI
|
1709001026WL071512
|
00415
|
SBIN0002817
|
816
|
16/02/2023
|
Account closed
|
4563
|
MP1709005_120622FTO_197410
|
1709005058NRG23120620220162585
|
338775447
|
12/06/2022
|
ragunath singh
|
ragunath singh
|
1709005058WL018840
|
00602
|
SBIN0RRMBGB
|
1140
|
20/06/2022
|
Account closed
|
4564
|
MP1709001_250123FTO_653370
|
1709001024NRG23250120230540961
|
887259286
|
25/01/2023
|
AWDHESH
|
AWDHESH
|
1709001024WL074405
|
00415
|
SBIN0002817
|
3060
|
15/02/2023
|
Account closed
|
4565
|
MP1709001_250123FTO_653370
|
1709001024NRG23250120230540960
|
887259286
|
25/01/2023
|
AWDHESH
|
AWDHESH
|
1709001024WL074405
|
00415
|
SBIN0002817
|
3060
|
15/02/2023
|
Account closed
|
4566
|
MP1709001_010123FTO_611607
|
1709001024NRG23010120230498850
|
024801239
|
01/01/2023
|
AWDHESH
|
AWDHESH
|
1709001024WL069527
|
00415
|
SBIN0002817
|
3060
|
17/02/2023
|
Account closed
|
4567
|
MP1709001_010123FTO_611607
|
1709001024NRG23010120230498849
|
024801239
|
01/01/2023
|
AWDHESH
|
AWDHESH
|
1709001024WL069527
|
00415
|
SBIN0002817
|
3060
|
17/02/2023
|
Account closed
|
4568
|
MP1709001_260922APB_FTO_424613
|
1709001023NRG23260920220366459
|
415628254
|
26/09/2022
|
HALKE
|
HALKE
|
1709001023WL047863
|
00415
|
SBIN0009257
|
816
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
MP1709001_260922APB_FTO_424613
|
1709001022NRG23260920220365869
|
415628254
|
26/09/2022
|
RAMKHILAWAN
|
RAMKHILAWAN
|
1709001022WL047792
|
00415
|
SBIN0009257
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
MP1709001_260922APB_FTO_424613
|
1709001022NRG23260920220365867
|
415628254
|
26/09/2022
|
BABADEEN
|
BABADEEN
|
1709001022WL047792
|
00415
|
SBIN0009257
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
MP1709001_301222FTO_608116
|
1709001021NRG23301220220495775
|
026795487
|
30/12/2022
|
Pawan kumar
|
Pawan kumar
|
1709001WL0069100
|
00415
|
SBIN0009257
|
3060
|
17/02/2023
|
No Such Account
|
4572
|
MP1709001_301222FTO_608116
|
1709001021NRG23301220220495774
|
026795487
|
30/12/2022
|
Pawan kumar
|
Pawan kumar
|
1709001WL0069100
|
00415
|
SBIN0009257
|
3060
|
17/02/2023
|
No Such Account
|
4573
|
MP1709001_150922FTO_397634
|
1709001021NRG23150920220352610
|
374700451
|
15/09/2022
|
rakesh
|
rakesh
|
1709001WL0045052
|
00415
|
SBIN0009257
|
3060
|
04/10/2022
|
No Such Account
|
4574
|
MP1709001_150922FTO_397634
|
1709001021NRG23150920220352609
|
374700451
|
15/09/2022
|
rakesh
|
rakesh
|
1709001WL0045052
|
00415
|
SBIN0009257
|
3060
|
04/10/2022
|
No Such Account
|
4575
|
MP1709001_150922FTO_397634
|
1709001021NRG23150920220352608
|
374700451
|
15/09/2022
|
kaushilya
|
kaushilya
|
1709001WL0045052
|
00415
|
SBIN0009257
|
3060
|
04/10/2022
|
No Such Account
|
4576
|
MP1709005_281222FTO_604860
|
1709005058NRG23241220220483490
|
030710932
|
28/12/2022
|
rudrapratap
|
rudrapratap
|
1709005WL0067629
|
00602
|
SBIN0RRMBGB
|
1400
|
17/02/2023
|
No Such Account
|
4577
|
MP1709001_281022APB_FTO_484773
|
1709001020NRG23281020220401777
|
028242909
|
28/10/2022
|
CHHOTA KORI
|
CHHOTA KORI
|
1709001020WL054594
|
00415
|
SBIN0009257
|
1020
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
MP1709001_250422FTO_75080
|
1709001020NRG23250420220025156
|
557731539
|
25/04/2022
|
PARAMLAL
|
PARAMLAL
|
1709001020WL004391
|
00415
|
SBIN0009257
|
3060
|
07/05/2022
|
Account closed
|
4579
|
MP1709005_291022APB_FTO_485709
|
1709005061NRG23281020220402301
|
002018322
|
29/10/2022
|
Raju
|
Raju
|
1709005061WL054710
|
00415
|
SBIN0003508
|
3264
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
MP1709001_141022APB_FTO_460952
|
1709001020NRG23141020220387820
|
659022351
|
14/10/2022
|
CHHOTA KORI
|
CHHOTA KORI
|
1709001020WL052040
|
00415
|
SBIN0009257
|
816
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
MP1709001_041022APB_FTO_443050
|
1709001020NRG23041020220376989
|
493496949
|
04/10/2022
|
CHOTA
|
CHOTA
|
1709001020WL049901
|
00415
|
SBIN0009257
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
MP1709001_030522FTO_97646
|
1709001018NRG23030520220042078
|
677991834
|
03/05/2022
|
ramswaroop
|
ramswaroop
|
1709001018WL006507
|
00415
|
SBIN0002817
|
1224
|
13/05/2022
|
Account closed
|
4583
|
MP1709001_200422FTO_64674
|
1709001017NRG23200420220017607
|
561311272
|
20/04/2022
|
JAYKUNWAR YADAV
|
JAYKUNWAR YADAV
|
1709001017WL003039
|
00415
|
SBIN0030436
|
1224
|
09/05/2022
|
No Such Account
|
4584
|
MP1709001_200422FTO_64674
|
1709001017NRG23200420220017591
|
561311272
|
20/04/2022
|
ANAMIKA YADAV
|
ANAMIKA YADAV
|
1709001017WL003039
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
4585
|
MP1709001_200422FTO_64674
|
1709001017NRG23200420220017588
|
561311272
|
20/04/2022
|
SEEMA YADAV
|
SEEMA YADAV
|
1709001017WL003039
|
00415
|
SBIN0002817
|
1224
|
09/05/2022
|
Account closed
|
4586
|
MP1709001_111022FTO_455301
|
1709001017NRG23111020220384712
|
589926955
|
11/10/2022
|
CHANDRABHAN KONDAR
|
CHANDRABHAN KONDAR
|
1709001017WL051372
|
00415
|
SBIN0002817
|
3060
|
15/10/2022
|
No Such Account
|
4587
|
MP1709001_100822FTO_324995
|
1709001017NRG23100820220311671
|
624265809
|
10/08/2022
|
DEVIDEEN KONDAR
|
DEVIDEEN KONDAR
|
1709001017WL035649
|
00415
|
SBIN0002817
|
1224
|
25/08/2022
|
Account closed
|
4588
|
MP1709001_100822FTO_324995
|
1709001017NRG23100820220311664
|
624265809
|
10/08/2022
|
SANGEETA KONDAR
|
SANGEETA KONDAR
|
1709001017WL035649
|
00415
|
SBIN0002817
|
1224
|
25/08/2022
|
Account closed
|
4589
|
MP1709001_300922FTO_435346
|
1709001016NRG23300920220371638
|
410851906
|
30/09/2022
|
MULCHANDRA
|
MULCHANDRA
|
1709001016WL048846
|
00415
|
SBIN0002817
|
204
|
07/10/2022
|
Account closed
|
4590
|
MP1709001_191222FTO_591022
|
1709001016NRG23191220220474299
|
876522111
|
19/12/2022
|
GENDA BAI
|
GENDA BAI
|
1709001016WL066334
|
00415
|
SBIN0002817
|
1224
|
23/12/2022
|
Account closed
|
4591
|
MP1709001_191222FTO_591022
|
1709001016NRG23191220220474298
|
876522111
|
19/12/2022
|
GENDA BAI
|
GENDA BAI
|
1709001016WL066334
|
00415
|
SBIN0002817
|
1224
|
23/12/2022
|
Account closed
|
4592
|
MP1709001_040922FTO_376302
|
1709001016NRG23040920220339306
|
381996881
|
04/09/2022
|
KAPOOR SINGH
|
KAPOOR SINGH
|
1709001016WL041847
|
00415
|
SBIN0002817
|
3060
|
06/10/2022
|
Account closed
|
4593
|
MP1709001_221022APB_FTO_476069
|
1709001015NRG23221020220395751
|
829281577
|
22/10/2022
|
RAMKISHORE BSHORE
|
RAMKISHORE BSHORE
|
1709001015WL053424
|
00415
|
SBIN0002817
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
MP1709001_080722FTO_250473
|
1709001015NRG23080720220254703
|
805939033
|
08/07/2022
|
BHURI
|
BHURI
|
1709001015WL027624
|
00415
|
SBIN0002817
|
1224
|
13/07/2022
|
Account closed
|
4595
|
MP1709001_020822FTO_301643
|
1709001015NRG23020820220298811
|
482278705
|
02/08/2022
|
BHURI
|
BHURI
|
1709001015WL033532
|
00415
|
SBIN0002817
|
1224
|
16/08/2022
|
Account closed
|
4596
|
MP1709001_010922FTO_371327
|
1709001015NRG23010920220335936
|
388001100
|
01/09/2022
|
JALIM KONDAR
|
JALIM KONDAR
|
1709001015WL040937
|
00415
|
SBIN0002817
|
1224
|
06/10/2022
|
Account closed
|
4597
|
MP1709001_030522FTO_97659
|
1709001014NRG23030520220041127
|
677964732
|
03/05/2022
|
JAINAM MUHMMAD
|
JAINAM MUHMMAD
|
1709001014WL006343
|
00415
|
SBIN0002817
|
1224
|
13/05/2022
|
No Such Account
|
4598
|
MP1709001_020922FTO_372388
|
1709001014NRG23010920220336411
|
387754207
|
02/09/2022
|
AKHILESH KUMAR SONI
|
AKHILESH KUMAR SONI
|
1709001014WL041009
|
00415
|
SBIN0002817
|
1224
|
06/10/2022
|
Account closed
|
4599
|
MP1709001_010822APB_FTO_299278
|
1709001014NRG23010820220296791
|
482417477
|
01/08/2022
|
PERDESHI KONDAR
|
PERDESHI KONDAR
|
1709001014WL033269
|
00415
|
SBIN0002817
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
MP1709001_010822APB_FTO_299278
|
1709001014NRG23010820220296789
|
482417477
|
01/08/2022
|
SUNEETA YADAV
|
SUNEETA YADAV
|
1709001014WL033269
|
00415
|
SBIN0002817
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
MP1709001_210123APB_FTO_645967
|
1709001012NRG23200120230532182
|
887378054
|
21/01/2023
|
BABLU
|
BABLU
|
1709001012WL073480
|
00415
|
SBIN0002817
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
MP1709001_220822FTO_348964
|
1709001011NRG23210820220324837
|
692691003
|
22/08/2022
|
BUDH SINGH
|
BUDH SINGH
|
1709001011WL038384
|
00415
|
SBIN0002817
|
3264
|
02/09/2022
|
Account closed
|
4603
|
MP1709001_100123FTO_626339
|
1709001011NRG23100120230514025
|
006665178
|
10/01/2023
|
kamlkishor ahirwar
|
kamlkishor ahirwar
|
1709001011WL071502
|
00415
|
SBIN0002817
|
1224
|
16/02/2023
|
Account closed
|
4604
|
MP1709001_011122FTO_489703
|
1709001011NRG23011120220405190
|
038398733
|
01/11/2022
|
Rajkumar yadav
|
Rajkumar yadav
|
1709001011WL055197
|
00415
|
SBIN0002817
|
1020
|
05/11/2022
|
Account closed
|
4605
|
MP1709001_011122FTO_489703
|
1709001011NRG23011120220405189
|
038398733
|
01/11/2022
|
rajkumar yadav
|
rajkumar yadav
|
1709001011WL055197
|
00415
|
SBIN0002817
|
1020
|
05/11/2022
|
Account closed
|
4606
|
MP1709001_010522FTO_91675
|
1709001011NRG23010520220036873
|
678143305
|
01/05/2022
|
ANDHU YADAV
|
ANDHU YADAV
|
1709001011WL005817
|
00415
|
SBIN0002817
|
612
|
13/05/2022
|
No Such Account
|
4607
|
MP1709001_010522FTO_91675
|
1709001011NRG23010520220036872
|
678143305
|
01/05/2022
|
ANDHU YADAV
|
ANDHU YADAV
|
1709001011WL005817
|
00415
|
SBIN0002817
|
612
|
13/05/2022
|
No Such Account
|
4608
|
MP1709001_260822APB_FTO_359091
|
1709001007NRG23250820220328837
|
391490797
|
26/08/2022
|
SAWAMIDEEN
|
SAWAMIDEEN
|
1709001007WL039297
|
00415
|
SBIN0002817
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
MP1709001_050522APB_FTO_103547
|
1709001007NRG23050520220047018
|
748846766
|
05/05/2022
|
SARIYA
|
SARIYA
|
1709001007WL007154
|
00415
|
SBIN0002817
|
2856
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
MP1709001_101222FTO_573480
|
1709001006NRG23091220220457632
|
763944691
|
10/12/2022
|
Jagdish
|
Jagdish
|
1709001006WL064060
|
00415
|
SBIN0002817
|
3060
|
16/12/2022
|
Account closed
|
4611
|
MP1709001_101222FTO_573480
|
1709001006NRG23091220220457631
|
763944691
|
10/12/2022
|
Jagdish
|
Jagdish
|
1709001006WL064060
|
00415
|
SBIN0002817
|
3060
|
16/12/2022
|
Account closed
|
4612
|
MP1709001_120223APB_FTO_673543
|
1709001005NRG23110220230557025
|
007697399
|
12/02/2023
|
NANHU PRAJAPATI
|
NANHU PRAJAPATI
|
1709001005WL076731
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
MP1709001_181122FTO_518907
|
1709001005NRG23101120220414452
|
388725417
|
18/11/2022
|
BHURE SINGH
|
BHURE SINGH
|
1709001WL0056808
|
00415
|
SBIN0002817
|
1224
|
25/11/2022
|
Account closed
|
4614
|
MP1709001_181122FTO_518907
|
1709001005NRG23101120220414450
|
388725417
|
18/11/2022
|
MADHO SINGH
|
MADHO SINGH
|
1709001WL0056808
|
00415
|
SBIN0002817
|
204
|
25/11/2022
|
Account closed
|
4615
|
MP1709001_181122FTO_518907
|
1709001005NRG23101120220414449
|
388725417
|
18/11/2022
|
MADHO SINGH
|
MADHO SINGH
|
1709001WL0056808
|
00415
|
SBIN0002817
|
204
|
25/11/2022
|
Account closed
|
4616
|
MP1709001_301222FTO_608224
|
1709001004NRG23301220220496358
|
026810383
|
30/12/2022
|
MAMTA AHIRWAR
|
MAMTA AHIRWAR
|
1709001004WL069133
|
00415
|
SBIN0002817
|
30
|
17/02/2023
|
Account closed
|
4617
|
MP1709001_270622APB_FTO_228195
|
1709001002NRG23270620220218247
|
595550059
|
27/06/2022
|
DAULAT
|
DAULAT
|
1709001002WL024065
|
00415
|
SBIN0002817
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
MP1709001_260522FTO_155710
|
1709001002NRG23260520220099555
|
116297190
|
26/05/2022
|
MATADEEN
|
MATADEEN
|
1709001002WL013076
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
4619
|
MP1709001_260522FTO_155710
|
1709001002NRG23260520220099554
|
116297190
|
26/05/2022
|
MATADEEN
|
MATADEEN
|
1709001002WL013076
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
4620
|
MP1709001_250522FTO_151353
|
1709001002NRG23250520220097181
|
116631605
|
25/05/2022
|
KUSUM
|
KUSUM
|
1709001002WL012827
|
00415
|
SBIN0002817
|
3060
|
04/06/2022
|
Account closed
|
4621
|
MP1709001_020822APB_FTO_301650
|
1709001002NRG23020820220299002
|
482291292
|
02/08/2022
|
BINDADEEN
|
BINDADEEN
|
1709001002WL033560
|
00415
|
SBIN0002817
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
MP1709001_010622FTO_169074
|
1709001002NRG23010620220120122
|
139455410
|
01/06/2022
|
SUDARSAN
|
SUDARSAN
|
1709001002WL014910
|
00415
|
SBIN0002817
|
1224
|
04/06/2022
|
Account closed
|
4623
|
MP1709001_271022APB_FTO_482073
|
1709001000NRG23261020220399176
|
028483562
|
27/10/2022
|
Manka
|
Manka
|
1709001WL054103
|
00415
|
SBIN0002817
|
1224
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
MP1709001_211222FTO_595026
|
1709001000NRG23211220220478811
|
060986877
|
21/12/2022
|
Santosh Patel
|
Santosh Patel
|
1709001WL066955
|
00415
|
SBIN0002817
|
1224
|
28/12/2022
|
Account closed
|
4625
|
MP1709001_191022APB_FTO_468902
|
1709001000NRG23191020220393139
|
786491408
|
19/10/2022
|
Manka
|
Manka
|
1709001WL052908
|
00415
|
SBIN0002817
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
MP1709001_150522FTO_126726
|
1709001000NRG23150520220068354
|
885860864
|
15/05/2022
|
VIRENDRA
|
VIRENDRA
|
1709001WL009792
|
00602
|
SBIN0RRMBGB
|
3060
|
26/05/2022
|
Account closed
|
4627
|
MP1709001_091122FTO_502393
|
1709001000NRG23091120220413441
|
227282306
|
09/11/2022
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL056608
|
00415
|
SBIN0002817
|
1224
|
19/11/2022
|
No Such Account
|
4628
|
MP1709001_091122FTO_502393
|
1709001000NRG23091120220413440
|
227282306
|
09/11/2022
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL056608
|
00415
|
SBIN0002817
|
1224
|
19/11/2022
|
No Such Account
|
4629
|
MP1709001_091122FTO_502393
|
1709001000NRG23091120220413304
|
227282306
|
09/11/2022
|
MAHLAN SINGH
|
MAHLAN SINGH
|
1709001WL056602
|
00415
|
SBIN0002817
|
204
|
19/11/2022
|
Account closed
|
4630
|
MP1709001_031222FTO_560774
|
1709001000NRG23031220220447682
|
674870722
|
03/12/2022
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL062596
|
00415
|
SBIN0002817
|
1224
|
13/12/2022
|
No Such Account
|
4631
|
MP1709001_031222FTO_560774
|
1709001000NRG23031220220447681
|
674870722
|
03/12/2022
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL062596
|
00415
|
SBIN0002817
|
1224
|
13/12/2022
|
No Such Account
|
4632
|
MP1709001_031222FTO_560774
|
1709001000NRG23031220220447673
|
674870722
|
03/12/2022
|
RAMKUNWAR YADAV
|
RAMKUNWAR YADAV
|
1709001WL062596
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
4633
|
MP1709001_031222FTO_560774
|
1709001000NRG23031220220447672
|
674870722
|
03/12/2022
|
RAMKUNWAR YADAV
|
RAMKUNWAR YADAV
|
1709001WL062596
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
4634
|
MP1709001_031222FTO_560774
|
1709001000NRG23031220220447671
|
674870722
|
03/12/2022
|
RAMKUNWAR YADAV
|
RAMKUNWAR YADAV
|
1709001WL062596
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
4635
|
MP1709003_140922APB_FTO_395120
|
1709003053NRG23140920220351285
|
374848237
|
14/09/2022
|
DIL BAKSI
|
DIL BAKSI
|
1709003053WL044785
|
00176
|
IDIB000G650
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
MP1709003_081222APB_FTO_569517
|
1709003053NRG23071220220453943
|
706415856
|
08/12/2022
|
babu lal
|
babu lal
|
1709003053WL063544
|
00415
|
SBIN0006255
|
2448
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
MP1709003_011222FTO_553460
|
1709003053NRG23011220220444042
|
627128063
|
01/12/2022
|
CHANDA LUNYA
|
CHANDA LUNYA
|
1709003053WL062035
|
00415
|
SBIN0006255
|
1224
|
09/12/2022
|
No Such Account
|
4638
|
MP1709003_250922FTO_420957
|
1709003051NRG23240920220363699
|
417202725
|
25/09/2022
|
SAJEEVAN NATH
|
SAJEEVAN NATH
|
1709003051WL047345
|
00415
|
SBIN0006255
|
612
|
07/10/2022
|
Account closed
|
4639
|
MP1709003_130922APB_FTO_392859
|
1709003051NRG23130920220350434
|
375014195
|
13/09/2022
|
sunita bai
|
sunita bai
|
1709003051WL044512
|
00045
|
BARB0PANNAX
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
MP1709003_090722FTO_250740
|
1709003051NRG23080720220254858
|
806674024
|
09/07/2022
|
sundar basor
|
sundar basor
|
1709003051WL027641
|
00176
|
IDIB000G650
|
3060
|
13/07/2022
|
No Such Account
|
4641
|
MP1709003_011022FTO_436182
|
1709003051NRG23011020220372845
|
410672677
|
01/10/2022
|
SAJEEVAN NATH
|
SAJEEVAN NATH
|
1709003051WL049130
|
00415
|
SBIN0006255
|
1428
|
07/10/2022
|
Account closed
|
4642
|
MP1709003_151022FTO_463057
|
1709003050NRG23151020220389009
|
659590564
|
15/10/2022
|
Mr. PARDEEP PANDEY
|
Mr. PARDEEP PANDEY
|
1709003050WL052239
|
00176
|
IDIB000G650
|
612
|
19/10/2022
|
A/c Blocked or Frozen
|
4643
|
MP1709003_130123FTO_631383
|
1709003050NRG23120120230517297
|
885188027
|
13/01/2023
|
shakuntla
|
shakuntla
|
1709003050WL071894
|
00415
|
SBIN0006255
|
1428
|
15/02/2023
|
Account closed
|
4644
|
MP1709003_240722APB_FTO_281090
|
1709003047NRG23220720220282158
|
486722166
|
24/07/2022
|
KALIYA LODHI
|
KALIYA LODHI
|
1709003047WL031052
|
00415
|
SBIN0006255
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
MP1709003_300123FTO_660927
|
1709003046NRG23300120230548997
|
885802079
|
30/01/2023
|
kamla prasad
|
kamla prasad
|
1709003WL0075315
|
00415
|
SBIN0006255
|
1224
|
15/02/2023
|
Account closed
|
4646
|
MP1709003_300123FTO_660927
|
1709003046NRG23300120230548996
|
885802079
|
30/01/2023
|
kamla prasad
|
kamla prasad
|
1709003WL0075315
|
00415
|
SBIN0006255
|
1224
|
15/02/2023
|
Account closed
|
4647
|
MP1709003_261222APB_FTO_603117
|
1709003046NRG23261220220488299
|
031870922
|
26/12/2022
|
shanti bai patel
|
shanti bai patel
|
1709003046WL068227
|
00415
|
SBIN0006255
|
20
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
MP1709003_261222APB_FTO_603117
|
1709003046NRG23261220220488298
|
031870922
|
26/12/2022
|
Kanchhedi lal patel
|
Kanchhedi lal patel
|
1709003046WL068227
|
00176
|
IDIB000G650
|
20
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
MP1709005_190922APB_FTO_407338
|
1709005078NRG23190920220356751
|
374585565
|
19/09/2022
|
sanjhli bai
|
sanjhli bai
|
1709005078WL045897
|
00415
|
SBIN0003508
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
MP1709003_150622FTO_204344
|
1709003046NRG23150620220174130
|
473336097
|
15/06/2022
|
JAGESWARI
|
JAGESWARI
|
1709003046WL020050
|
00415
|
SBIN0006255
|
1224
|
23/06/2022
|
Account closed
|
4651
|
MP1709003_141122FTO_509536
|
1709003046NRG23131120220419797
|
276209163
|
14/11/2022
|
NANDI LAL PATEL
|
NANDI LAL PATEL
|
1709003046WL057792
|
00415
|
SBIN0006255
|
1224
|
19/11/2022
|
Account closed
|
4652
|
MP1709003_080622APB_FTO_188781
|
1709003046NRG23080620220147056
|
310455699
|
08/06/2022
|
SULTAN KHAN
|
SULTAN KHAN
|
1709003046WL017603
|
00602
|
SBIN0RRMBGB
|
612
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
MP1709003_080522APB_FTO_109826
|
1709003046NRG23080520220050970
|
751724991
|
08/05/2022
|
SULTAN KHAN
|
SULTAN KHAN
|
1709003046WL007751
|
00415
|
SBIN0006255
|
1224
|
18/05/2022
|
Account closed
|
4654
|
MP1709003_200722APB_FTO_272280
|
1709003044NRG23190720220276530
|
120756806
|
20/07/2022
|
BABU LAL SAHU
|
BABU LAL SAHU
|
1709003044WL030298
|
00602
|
SBIN0RRMBGB
|
612
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4655
|
MP1709005_160123APB_FTO_636916
|
1709005082NRG23160120230522714
|
892186754
|
16/01/2023
|
Janaki Bai lodhi
|
Janaki Bai lodhi
|
1709005082WL072500
|
00415
|
SBIN0006062
|
150
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
MP1709003_040323APB_FTO_688315
|
1709003044NRG23040320230569523
|
690216359
|
04/03/2023
|
HALKELAL
|
HALKELAL
|
1709003044WL078652
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4657
|
MP1709003_210323APB_FTO_721081
|
1709003039NRG23200320230587454
|
730384236
|
21/03/2023
|
Sillu gadari
|
Sillu gadari
|
1709003039WL080410
|
00415
|
SBIN0006255
|
612
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
MP1709003_240722APB_FTO_281090
|
1709003038NRG23230720220282765
|
486722166
|
24/07/2022
|
kailash
|
kailash
|
1709003038WL031159
|
00415
|
SBIN0006255
|
100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
MP1709003_171222FTO_588326
|
1709003037NRG23171220220472454
|
876346471
|
17/12/2022
|
SEEMA TRIPATHI
|
SEEMA TRIPATHI
|
1709003037WL066068
|
00415
|
SBIN0006255
|
1020
|
23/12/2022
|
Account closed
|
4660
|
MP1709003_290922APB_FTO_431229
|
1709003033NRG23280920220369800
|
413680487
|
29/09/2022
|
Bakhatiya Rajak
|
Bakhatiya Rajak
|
1709003033WL048561
|
00176
|
IDIB000G650
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
MP1709003_201122FTO_522753
|
1709003033NRG23201120220428691
|
387882834
|
20/11/2022
|
RAJJU CHAUDHARI
|
RAJJU CHAUDHARI
|
1709003033WL059356
|
00415
|
SBIN0006255
|
1224
|
25/11/2022
|
Account closed
|
4662
|
MP1709003_201122FTO_522753
|
1709003033NRG23201120220428660
|
387882834
|
20/11/2022
|
SHIVANI SINGH RAJPOOT
|
SHIVANI SINGH RAJPOOT
|
1709003033WL059353
|
00415
|
SBIN0006255
|
1224
|
25/11/2022
|
Account closed
|
4663
|
MP1709003_090722FTO_250740
|
1709003033NRG23090720220255759
|
806674024
|
09/07/2022
|
GEETA BAI RAUKWAR
|
GEETA BAI RAUKWAR
|
1709003033WL027743
|
00415
|
SBIN0006255
|
3060
|
13/07/2022
|
Account closed
|
4664
|
MP1709003_280123APB_FTO_657696
|
1709003031NRG23280120230546441
|
886153108
|
28/01/2023
|
vijay parmar
|
vijay parmar
|
1709003031WL075039
|
00176
|
IDIB000G650
|
1224
|
15/02/2023
|
Account closed
|
4665
|
MP1709003_261222FTO_602560
|
1709003030NRG23261220220487742
|
032456818
|
26/12/2022
|
Jhullan Viskarma
|
Jhullan Viskarma
|
1709003030WL068153
|
00415
|
SBIN0002820
|
1224
|
17/02/2023
|
No Such Account
|
4666
|
MP1709003_180123APB_FTO_640424
|
1709003030NRG23180120230526723
|
889118266
|
18/01/2023
|
Sukhiya
|
Sukhiya
|
1709003030WL072814
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
Account closed
|
4667
|
MP1709003_171022FTO_466899
|
1709003030NRG23171020220392808
|
763977193
|
17/10/2022
|
Vimla Devi
|
Vimla Devi
|
1709003030WL052831
|
00697
|
BKID0MG0232
|
1224
|
25/10/2022
|
No Such Account
|
4668
|
MP1709003_171022FTO_466899
|
1709003030NRG23171020220392807
|
763977193
|
17/10/2022
|
Mukesh Chanpuriya
|
Mukesh Chanpuriya
|
1709003030WL052831
|
00697
|
BKID0MG0232
|
1224
|
25/10/2022
|
No Such Account
|
4669
|
MP1709003_030123FTO_614296
|
1709003029NRG23030120230502079
|
014775073
|
03/01/2023
|
Mulam Bai Duvey
|
Mulam Bai Duvey
|
1709003029WL069965
|
00415
|
SBIN0006255
|
1224
|
16/02/2023
|
No Such Account
|
4670
|
MP1709003_280123APB_FTO_657696
|
1709003028NRG23280120230546375
|
886153108
|
28/01/2023
|
Kamlesh Kumar Tiwari
|
Kamlesh Kumar Tiwari
|
1709003028WL075035
|
00176
|
IDIB000G650
|
102
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
MP1709003_150622APB_FTO_203650
|
1709003028NRG23150620220172720
|
473302698
|
15/06/2022
|
chhote lal
|
chhote lal
|
1709003028WL019922
|
00415
|
SBIN0006255
|
2856
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
MP1709003_080522FTO_109661
|
1709003028NRG23070520220050062
|
751405728
|
08/05/2022
|
Kismat Bai
|
Kismat Bai
|
1709003028WL007606
|
00602
|
SBIN0RRMBGB
|
1632
|
18/05/2022
|
No Such Account
|
4673
|
MP1709003_200922FTO_409695
|
1709003053NRG23190920220357544
|
374494860
|
20/09/2022
|
BINNU BAI LUNIYA
|
BINNU BAI LUNIYA
|
1709003053WL046036
|
00415
|
SBIN0006255
|
1224
|
04/10/2022
|
No Such Account
|
4674
|
MP1709003_250922FTO_420957
|
1709003053NRG23230920220363048
|
417202725
|
25/09/2022
|
BINNU BAI LUNIYA
|
BINNU BAI LUNIYA
|
1709003053WL047156
|
00415
|
SBIN0006255
|
1224
|
07/10/2022
|
No Such Account
|
4675
|
MP1709003_240522FTO_148217
|
1709003053NRG23240520220094060
|
022514448
|
24/05/2022
|
SUMAN PATEL
|
SUMAN PATEL
|
1709003053WL012558
|
00415
|
SBIN0006255
|
2652
|
28/05/2022
|
Account closed
|
4676
|
MP1709003_250123FTO_653181
|
1709003053NRG23250120230540684
|
887221111
|
25/01/2023
|
INDRAPAL LUNIYA
|
INDRAPAL LUNIYA
|
1709003WL0074360
|
00176
|
IDIB000G650
|
2652
|
15/02/2023
|
No Such Account
|
4677
|
MP1709003_250123FTO_653181
|
1709003053NRG23250120230540685
|
887221111
|
25/01/2023
|
INDRAPAL LUNIYA
|
INDRAPAL LUNIYA
|
1709003WL0074360
|
00176
|
IDIB000G650
|
2448
|
15/02/2023
|
No Such Account
|
4678
|
MP1709003_270522FTO_157359
|
1709003053NRG23260520220101699
|
116200874
|
27/05/2022
|
INDRAPAL LUNIYA
|
INDRAPAL LUNIYA
|
1709003053WL013217
|
00176
|
IDIB000G650
|
2448
|
04/06/2022
|
No Such Account
|
4679
|
MP1709003_010822APB_FTO_298243
|
1709003054NRG23010820220297784
|
483125129
|
01/08/2022
|
Rampatiya Chaudhari
|
Rampatiya Chaudhari
|
1709003054WL033407
|
00176
|
IDIB000G650
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
MP1709003_110123FTO_627643
|
1709003054NRG23100120230514428
|
005869813
|
11/01/2023
|
Shivkumar Pal
|
Shivkumar Pal
|
1709003WL0071521
|
00415
|
SBIN0006255
|
1224
|
16/02/2023
|
Account closed
|
4681
|
MP1709003_161022APB_FTO_464425
|
1709003054NRG23161020220391537
|
659247977
|
16/10/2022
|
Kishun Lal Prajapati
|
Kishun Lal Prajapati
|
1709003054WL052638
|
00176
|
IDIB000G650
|
408
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
MP1709003_240622FTO_223020
|
1709003054NRG23240620220210520
|
596654092
|
24/06/2022
|
Raja Bai
|
Raja Bai
|
1709003054WL023306
|
00415
|
SBIN0006255
|
3060
|
01/07/2022
|
No Such Account
|
4683
|
MP1709003_240622FTO_223020
|
1709003054NRG23240620220210522
|
596654092
|
24/06/2022
|
Himan Lal
|
Himan Lal
|
1709003054WL023307
|
00415
|
SBIN0006255
|
3060
|
01/07/2022
|
No Such Account
|
4684
|
MP1709003_240622FTO_223020
|
1709003054NRG23240620220210530
|
596654092
|
24/06/2022
|
Ushakumari Nandev
|
Ushakumari Nandev
|
1709003054WL023311
|
00415
|
SBIN0006255
|
3060
|
01/07/2022
|
Account closed
|
4685
|
MP1709003_120922FTO_390679
|
1709003055NRG23120920220348846
|
375021021
|
12/09/2022
|
TARA DAHAYAT
|
TARA DAHAYAT
|
1709003055WL044205
|
00415
|
SBIN0000447
|
1224
|
04/10/2022
|
No Such Account
|
4686
|
MP1709003_250722FTO_282570
|
1709003055NRG23240720220284270
|
486163723
|
25/07/2022
|
nimiya bai
|
nimiya bai
|
1709003055WL031398
|
00415
|
SBIN0006255
|
2856
|
16/08/2022
|
Account closed
|
4687
|
MP1709003_200922FTO_409695
|
1709003056NRG23200920220358273
|
374494860
|
20/09/2022
|
SHYALAL CHAUDHARI
|
SHYALAL CHAUDHARI
|
1709003056WL046133
|
00415
|
SBIN0006255
|
1428
|
04/10/2022
|
No Such Account
|
4688
|
MP1709003_201122FTO_522753
|
1709003056NRG23201120220428064
|
387882834
|
20/11/2022
|
SONE LAL SAHU
|
SONE LAL SAHU
|
1709003056WL059280
|
00415
|
SBIN0006255
|
30
|
25/11/2022
|
Account closed
|
4689
|
MP1709003_201122FTO_522753
|
1709003056NRG23201120220428065
|
387882834
|
20/11/2022
|
PANABAI
|
PANABAI
|
1709003056WL059280
|
00415
|
SBIN0006255
|
30
|
25/11/2022
|
Account closed
|
4690
|
MP1709003_300622FTO_234102
|
1709003057NRG23300620220231805
|
703401618
|
30/06/2022
|
RAM LAL CHOUDHARY
|
RAM LAL CHOUDHARY
|
1709003057WL025356
|
00415
|
SBIN0006255
|
2448
|
07/07/2022
|
Account closed
|
4691
|
MP1709003_081222APB_FTO_570581
|
1709003059NRG23081220220456095
|
706400873
|
08/12/2022
|
RAMLAGAN KUSHWAHA
|
RAMLAGAN KUSHWAHA
|
1709003059WL063841
|
00415
|
SBIN0006255
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
MP1709003_150822FTO_332897
|
1709003060NRG23150820220316884
|
696279433
|
15/08/2022
|
CHHBIKISHOR TIWARI
|
CHHBIKISHOR TIWARI
|
1709003060WL036701
|
00415
|
SBIN0006255
|
1224
|
02/09/2022
|
Account closed
|
4693
|
MP1709003_140722FTO_259072
|
1709003063NRG23140720220265065
|
024808140
|
14/07/2022
|
shivam dwivedi
|
shivam dwivedi
|
1709003063WL028869
|
00415
|
SBIN0003507
|
1224
|
20/07/2022
|
Account closed
|
4694
|
MP1709003_220622APB_FTO_218341
|
1709003063NRG23220620220202561
|
553783465
|
22/06/2022
|
Janki chaudhari
|
Janki chaudhari
|
1709003063WL022606
|
00415
|
SBIN0003507
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
MP1709003_010622FTO_171176
|
1709003067NRG23010620220119577
|
237886560
|
01/06/2022
|
hari lal
|
hari lal
|
1709003067WL014847
|
00415
|
SBIN0006255
|
1224
|
09/06/2022
|
Account closed
|
4696
|
MP1709003_010622FTO_171176
|
1709003067NRG23010620220119586
|
237886560
|
01/06/2022
|
chanda bai
|
chanda bai
|
1709003067WL014847
|
00415
|
SBIN0006255
|
1224
|
09/06/2022
|
Account closed
|
4697
|
MP1709003_081222FTO_569694
|
1709003069NRG23041220220449989
|
706411495
|
08/12/2022
|
MAMTEESH VERMA
|
MAMTEESH VERMA
|
1709003WL0062972
|
00176
|
IDIB000D585
|
1224
|
14/12/2022
|
No Such Account
|
4698
|
MP1709003_081222FTO_569694
|
1709003069NRG23041220220449990
|
706411495
|
08/12/2022
|
MAMTEESH VERMA
|
MAMTEESH VERMA
|
1709003WL0062972
|
00176
|
IDIB000D585
|
1224
|
14/12/2022
|
No Such Account
|
4699
|
MP1709003_211122FTO_525039
|
1709003069NRG23211120220429397
|
430763966
|
21/11/2022
|
MAMTEESH VERMA
|
MAMTEESH VERMA
|
1709003069WL059537
|
00176
|
IDIB000D585
|
1224
|
28/11/2022
|
No Such Account
|
4700
|
MP1709003_250922FTO_420957
|
1709003069NRG23240920220364287
|
417202725
|
25/09/2022
|
UMA BHARTI
|
UMA BHARTI
|
1709003069WL047442
|
00415
|
SBIN0003507
|
1224
|
07/10/2022
|
No Such Account
|
4701
|
MP1709003_250922FTO_420957
|
1709003069NRG23240920220364295
|
417202725
|
25/09/2022
|
GORI BAI VERMA
|
GORI BAI VERMA
|
1709003069WL047442
|
00415
|
SBIN0003507
|
1224
|
07/10/2022
|
No Such Account
|
4702
|
MP1709003_011222APB_FTO_553411
|
1709003069NRG23301120220443837
|
627124184
|
01/12/2022
|
AJAY KUMAR VERMA
|
AJAY KUMAR VERMA
|
1709003069WL061980
|
00415
|
SBIN0003507
|
1224
|
09/12/2022
|
Account closed
|
4703
|
MP1709003_020522FTO_93867
|
1709003075NRG22010520220721111
|
678965666
|
02/05/2022
|
Niramjan Lodhi
|
Niramjan Lodhi
|
1709003WL0122608
|
00602
|
SBIN0RRMBGB
|
2702
|
13/05/2022
|
No Such Account
|
4704
|
MP1709003_280922FTO_430785
|
1709003075NRG22140920220722083
|
413610077
|
28/09/2022
|
Yashoda
|
Yashoda
|
1709003WL0122905
|
00688
|
FINO0001446
|
2895
|
07/10/2022
|
No Such Account
|
4705
|
MP1709003_021122FTO_491821
|
1709003075NRG23021120220406138
|
126965312
|
02/11/2022
|
Shakuntla
|
Shakuntla
|
1709003075WL055357
|
00688
|
FINO0009003
|
1428
|
10/11/2022
|
No Such Account
|
4706
|
MP1709003_080922FTO_384720
|
1709003075NRG23080920220345028
|
375395097
|
08/09/2022
|
Lakhhu
|
Lakhhu
|
1709003075WL043215
|
00688
|
FINO0009003
|
3264
|
04/10/2022
|
No Such Account
|
4707
|
MP1709003_101122FTO_504535
|
1709003075NRG23101120220415113
|
227107380
|
10/11/2022
|
Param Lal Singraul
|
Param Lal Singraul
|
1709003075WL056979
|
00688
|
FINO0009003
|
1428
|
19/11/2022
|
No Such Account
|
4708
|
MP1709003_101122FTO_504535
|
1709003075NRG23101120220415114
|
227107380
|
10/11/2022
|
Munni bai
|
Munni bai
|
1709003075WL056980
|
00688
|
FINO0009003
|
1428
|
19/11/2022
|
No Such Account
|
4709
|
MP1709003_101122FTO_504535
|
1709003075NRG23101120220415119
|
227107380
|
10/11/2022
|
Mukesh Gupta
|
Mukesh Gupta
|
1709003075WL056982
|
00688
|
FINO0009003
|
1224
|
19/11/2022
|
No Such Account
|
4710
|
MP1709003_120922FTO_390679
|
1709003075NRG23120920220348699
|
375021021
|
12/09/2022
|
Hetram Lodhi
|
Hetram Lodhi
|
1709003075WL044168
|
00688
|
FINO0001446
|
1428
|
04/10/2022
|
No Such Account
|
4711
|
MP1709003_120922FTO_390679
|
1709003075NRG23120920220348701
|
375021021
|
12/09/2022
|
Munni bai
|
Munni bai
|
1709003075WL044168
|
00688
|
FINO0001446
|
1428
|
04/10/2022
|
No Such Account
|
4712
|
MP1709003_120922FTO_390679
|
1709003075NRG23120920220348702
|
375021021
|
12/09/2022
|
Shakuntla
|
Shakuntla
|
1709003075WL044168
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
4713
|
MP1709003_120922FTO_390679
|
1709003075NRG23120920220348703
|
375021021
|
12/09/2022
|
Roop Kunwari Singh
|
Roop Kunwari Singh
|
1709003075WL044169
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
No Such Account
|
4714
|
MP1709003_120922FTO_390679
|
1709003075NRG23120920220348712
|
375021021
|
12/09/2022
|
Heera lal
|
Heera lal
|
1709003075WL044170
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
4715
|
MP1709003_120922FTO_390679
|
1709003075NRG23120920220348713
|
375021021
|
12/09/2022
|
Babita
|
Babita
|
1709003075WL044170
|
00688
|
FINO0009003
|
1428
|
04/10/2022
|
No Such Account
|
4716
|
MP1709003_120922FTO_390679
|
1709003075NRG23120920220348714
|
375021021
|
12/09/2022
|
Muliya Verma
|
Muliya Verma
|
1709003075WL044171
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
4717
|
MP1709003_120922FTO_390679
|
1709003075NRG23120920220348716
|
375021021
|
12/09/2022
|
santi bai
|
santi bai
|
1709003075WL044172
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
No Such Account
|
4718
|
MP1709003_120922FTO_390679
|
1709003075NRG23120920220348717
|
375021021
|
12/09/2022
|
Munni Lal
|
Munni Lal
|
1709003075WL044172
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
No Such Account
|
4719
|
MP1709003_120922FTO_390679
|
1709003075NRG23120920220348718
|
375021021
|
12/09/2022
|
Gori Bai Dahayat
|
Gori Bai Dahayat
|
1709003075WL044172
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
4720
|
MP1709003_120922FTO_390679
|
1709003075NRG23120920220348719
|
375021021
|
12/09/2022
|
Ramroop Verma
|
Ramroop Verma
|
1709003075WL044173
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
4721
|
MP1709003_120922FTO_390679
|
1709003075NRG23120920220348733
|
375021021
|
12/09/2022
|
Param Lal Singraul
|
Param Lal Singraul
|
1709003075WL044178
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
No Such Account
|
4722
|
MP1709003_100123APB_FTO_624927
|
1709003076NRG23100120230512817
|
007771269
|
10/01/2023
|
BISHRAM KOL
|
BISHRAM KOL
|
1709003076WL071367
|
00415
|
SBIN0003507
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
MP1709003_141122FTO_509536
|
1709003076NRG23131120220419736
|
276209163
|
14/11/2022
|
ramesh kumar verma
|
ramesh kumar verma
|
1709003076WL057773
|
00602
|
SBIN0RRMBGB
|
1428
|
19/11/2022
|
No Such Account
|
4724
|
MP1709003_141122FTO_509536
|
1709003076NRG23131120220419737
|
276209163
|
14/11/2022
|
Kushum Bai
|
Kushum Bai
|
1709003076WL057773
|
00415
|
SBIN0003507
|
1428
|
19/11/2022
|
Account closed
|
4725
|
MP1709003_141122FTO_509536
|
1709003076NRG23131120220419742
|
276209163
|
14/11/2022
|
Kushum Bai
|
Kushum Bai
|
1709003076WL057774
|
00415
|
SBIN0003507
|
612
|
19/11/2022
|
Account closed
|
4726
|
MP1709003_261122FTO_541218
|
1709003076NRG23261120220437880
|
628180597
|
26/11/2022
|
ramesh kumar verma
|
ramesh kumar verma
|
1709003076WL060987
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
4727
|
MP1709003_280922APB_FTO_429077
|
1709003076NRG23270920220368505
|
410369558
|
28/09/2022
|
BISHRAM
|
BISHRAM
|
1709003076WL048298
|
00415
|
SBIN0003507
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
MP1709003_200522FTO_139479
|
1709003077NRG23160520220071948
|
885622135
|
20/05/2022
|
BALMIK
|
BALMIK
|
1709003077WL010150
|
00415
|
SBIN0003507
|
1224
|
26/05/2022
|
Account closed
|
4729
|
MP1709003_250922FTO_420957
|
1709003077NRG23240920220364151
|
417202725
|
25/09/2022
|
JAGDEESH KOL
|
JAGDEESH KOL
|
1709003077WL047424
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
4730
|
MP1709003_250922FTO_420957
|
1709003077NRG23240920220364152
|
417202725
|
25/09/2022
|
SONIYA KOL
|
SONIYA KOL
|
1709003077WL047424
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
4731
|
MP1709003_031222FTO_560371
|
1709003079NRG23031220220448168
|
674236242
|
03/12/2022
|
sukki
|
sukki
|
1709003079WL062649
|
00415
|
SBIN0030145
|
816
|
13/12/2022
|
No Such Account
|
4732
|
MP1709003_031222FTO_560371
|
1709003079NRG23031220220448170
|
674236242
|
03/12/2022
|
rahish
|
rahish
|
1709003079WL062649
|
00415
|
SBIN0030120
|
816
|
13/12/2022
|
No Such Account
|
4733
|
MP1709003_031222FTO_560371
|
1709003079NRG23031220220448171
|
674236242
|
03/12/2022
|
raseeda
|
raseeda
|
1709003079WL062649
|
00415
|
SBIN0030120
|
816
|
13/12/2022
|
No Such Account
|
4734
|
MP1709003_031222FTO_560371
|
1709003079NRG23031220220448172
|
674236242
|
03/12/2022
|
shaik shafeek
|
shaik shafeek
|
1709003079WL062649
|
00415
|
SBIN0030120
|
816
|
13/12/2022
|
No Such Account
|
4735
|
MP1709003_031222FTO_560371
|
1709003079NRG23031220220448215
|
674236242
|
03/12/2022
|
Dharmendra
|
Dharmendra
|
1709003079WL062649
|
00089
|
CBIN0282060
|
816
|
12/12/2022
|
No Such Account
|
4736
|
MP1709003_031222FTO_560371
|
1709003079NRG23031220220448216
|
674236242
|
03/12/2022
|
Anjana
|
Anjana
|
1709003079WL062649
|
00089
|
CBIN0284171
|
816
|
12/12/2022
|
No Such Account
|
4737
|
MP1709003_141122FTO_509536
|
1709003079NRG23141120220419950
|
276209163
|
14/11/2022
|
sukki
|
sukki
|
1709003079WL057825
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
4738
|
MP1709003_141122FTO_509536
|
1709003079NRG23141120220419958
|
276209163
|
14/11/2022
|
summera
|
summera
|
1709003079WL057825
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
4739
|
MP1709003_141122FTO_509536
|
1709003079NRG23141120220419959
|
276209163
|
14/11/2022
|
rahish
|
rahish
|
1709003079WL057825
|
00697
|
BKID0MG6040
|
1224
|
19/11/2022
|
No Such Account
|
4740
|
MP1709003_141122FTO_509536
|
1709003079NRG23141120220419960
|
276209163
|
14/11/2022
|
raseeda
|
raseeda
|
1709003079WL057825
|
00697
|
BKID0MG6040
|
1224
|
19/11/2022
|
No Such Account
|
4741
|
MP1709003_141122FTO_509536
|
1709003079NRG23141120220419961
|
276209163
|
14/11/2022
|
shaik shafeek
|
shaik shafeek
|
1709003079WL057825
|
00697
|
BKID0MG6040
|
1224
|
19/11/2022
|
No Such Account
|
4742
|
MP1709003_141122FTO_509536
|
1709003079NRG23141120220419977
|
276209163
|
14/11/2022
|
khushbu
|
khushbu
|
1709003079WL057825
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
4743
|
MP1709003_230422FTO_71376
|
1709003081NRG23230420220022511
|
540172093
|
23/04/2022
|
jugal kishor
|
jugal kishor
|
1709003081WL003957
|
00602
|
SBIN0RRMBGB
|
2856
|
06/05/2022
|
No Such Account
|
4744
|
MP1709003_250522APB_FTO_152507
|
1709003082NRG23240520220094976
|
116829101
|
25/05/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
1709003082WL012638
|
00415
|
SBIN0006255
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
MP1709004_170622FTO_208860
|
1709004000NRG23140620220170939
|
473500476
|
17/06/2022
|
SHYAMLAL
|
SHYAMLAL
|
1709004WL019750
|
00415
|
SBIN0002883
|
1224
|
23/06/2022
|
Account closed
|
4746
|
MP1709004_211122FTO_523346
|
1709004001NRG23201120220428832
|
430993731
|
21/11/2022
|
batibai parihar
|
batibai parihar
|
1709004001WL059402
|
00415
|
SBIN0005496
|
1020
|
28/11/2022
|
Account closed
|
4747
|
MP1709004_211122FTO_523346
|
1709004001NRG23201120220428857
|
430993731
|
21/11/2022
|
Savitri Bai
|
Savitri Bai
|
1709004001WL059402
|
00089
|
CBIN0284171
|
816
|
28/11/2022
|
Account closed
|
4748
|
MP1709004_211122FTO_523346
|
1709004001NRG23201120220428863
|
430993731
|
21/11/2022
|
suneeta
|
suneeta
|
1709004001WL059402
|
00089
|
CBIN0283522
|
816
|
28/11/2022
|
No Such Account
|
4749
|
MP1709004_261122FTO_540421
|
1709004001NRG23261120220437264
|
628203549
|
26/11/2022
|
halki bahu
|
halki bahu
|
1709004001WL060897
|
00089
|
CBIN0284171
|
1224
|
09/12/2022
|
Account closed
|
4750
|
MP1709004_261122FTO_540421
|
1709004001NRG23261120220437270
|
628203549
|
26/11/2022
|
suneeta
|
suneeta
|
1709004001WL060897
|
00089
|
CBIN0283522
|
1224
|
09/12/2022
|
No Such Account
|
4751
|
MP1709004_020223FTO_665737
|
1709004004NRG23010220230553458
|
007710710
|
02/02/2023
|
ramratan shukla
|
ramratan shukla
|
1709004004WL075814
|
00415
|
SBIN0002820
|
1020
|
16/02/2023
|
Account closed
|
4752
|
MP1709004_040123FTO_615273
|
1709004004NRG23030120230502508
|
013195469
|
04/01/2023
|
ramratan shukla
|
ramratan shukla
|
1709004004WL070016
|
00415
|
SBIN0002820
|
1224
|
16/02/2023
|
Account closed
|
4753
|
MP1709004_131222FTO_578319
|
1709004007NRG23121220220463031
|
814075878
|
13/12/2022
|
DUKKHA BASOR
|
DUKKHA BASOR
|
1709004007WL064867
|
00089
|
CBIN0284174
|
1020
|
20/12/2022
|
Account closed
|
4754
|
MP1709004_230123FTO_648811
|
1709004009NRG23220120230534549
|
887281431
|
23/01/2023
|
Somavati
|
Somavati
|
1709004009WL073780
|
00415
|
SBIN0002820
|
408
|
15/02/2023
|
Account closed
|
4755
|
MP1709004_230123FTO_648811
|
1709004009NRG23220120230534562
|
887281431
|
23/01/2023
|
Anshul sen
|
Anshul sen
|
1709004009WL073780
|
00089
|
CBIN0284171
|
408
|
15/02/2023
|
Account closed
|
4756
|
MP1709004_260622APB_FTO_226159
|
1709004009NRG23260620220215012
|
593349127
|
26/06/2022
|
CHUNTAIYA
|
CHUNTAIYA
|
1709004009WL023723
|
00415
|
SBIN0005496
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
MP1709004_290822APB_FTO_362762
|
1709004010NRG23280820220332365
|
390136424
|
29/08/2022
|
BIHARI
|
BIHARI
|
1709004010WL040109
|
00415
|
SBIN0005496
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
MP1709004_010922FTO_371421
|
1709004011NRG23010920220336037
|
387987369
|
01/09/2022
|
VIVEK DAHAYAT
|
VIVEK DAHAYAT
|
1709004011WL040964
|
00415
|
SBIN0005496
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
4759
|
MP1709004_200522FTO_140900
|
1709004011NRG23190520220079796
|
002353904
|
20/05/2022
|
PARMA DHIMAR
|
PARMA DHIMAR
|
1709004011WL011215
|
00415
|
SBIN0005496
|
2448
|
27/05/2022
|
No Such Account
|
4760
|
MP1709004_200522FTO_140900
|
1709004011NRG23190520220079797
|
002353904
|
20/05/2022
|
parma
|
parma
|
1709004011WL011215
|
00415
|
SBIN0005496
|
2448
|
27/05/2022
|
No Such Account
|
4761
|
MP1709004_060123APB_FTO_620072
|
1709004012NRG23060120230507294
|
008025208
|
06/01/2023
|
RAJBHAN YADAV
|
RAJBHAN YADAV
|
1709004012WL070676
|
00089
|
CBIN0284174
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4762
|
MP1709004_300922FTO_435253
|
1709004012NRG23280920220369300
|
411533969
|
30/09/2022
|
anil
|
anil
|
1709004012WL048432
|
00415
|
SBIN0005496
|
1020
|
07/10/2022
|
Account closed
|
4763
|
MP1709003_151022FTO_463057
|
1709003001NRG23151020220389408
|
659590564
|
15/10/2022
|
BABBU SORYA
|
BABBU SORYA
|
1709003001WL052306
|
00415
|
SBIN0002820
|
408
|
19/10/2022
|
Account closed
|
4764
|
MP1709003_121222FTO_576449
|
1709003001NRG23111220220461249
|
814444209
|
12/12/2022
|
SATTUR BAI ADIWASHI
|
SATTUR BAI ADIWASHI
|
1709003001WL064631
|
00415
|
SBIN0002820
|
2856
|
20/12/2022
|
Account closed
|
4765
|
MP1709004_270622FTO_228137
|
1709004015NRG23230620220206774
|
595523012
|
27/06/2022
|
Vishakha vishwakarma
|
Vishakha vishwakarma
|
1709004WL0022950
|
00089
|
CBIN0284174
|
1224
|
01/07/2022
|
Account closed
|
4766
|
MP1709004_270622FTO_228137
|
1709004015NRG23230620220206776
|
595523012
|
27/06/2022
|
Vishakha vishwakarma
|
Vishakha vishwakarma
|
1709004WL0022950
|
00089
|
CBIN0284174
|
1224
|
01/07/2022
|
Account closed
|
4767
|
MP1709004_010422FTO_4658
|
1709004019NRG22310320220719034
|
567575449
|
01/04/2022
|
deen dayal lodhi
|
deen dayal lodhi
|
1709004019WL122144
|
00415
|
SBIN0005496
|
1930
|
09/05/2022
|
No Such Account
|
4768
|
MP1709004_010422FTO_4658
|
1709004019NRG22310320220719035
|
567575449
|
01/04/2022
|
vedprakash lodhi
|
vedprakash lodhi
|
1709004019WL122144
|
00415
|
SBIN0005496
|
1930
|
09/05/2022
|
No Such Account
|
4769
|
MP1709004_200722APB_FTO_273553
|
1709004020NRG23200720220277355
|
120684379
|
20/07/2022
|
SURAJ
|
SURAJ
|
1709004020WL030390
|
00415
|
SBIN0005496
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
MP1709004_291222APB_FTO_606357
|
1709004020NRG23291220220493241
|
026928542
|
29/12/2022
|
RAM JANAK LODHI
|
RAM JANAK LODHI
|
1709004020WL068792
|
00089
|
CBIN0284174
|
1224
|
17/02/2023
|
Account closed
|
4771
|
MP1709004_220522APB_FTO_143711
|
1709004034NRG23220520220088367
|
002131132
|
22/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1709004034WL011954
|
00415
|
SBIN0002820
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
MP1709004_151222FTO_582994
|
1709004037NRG23141220220467002
|
834073555
|
15/12/2022
|
nathola
|
nathola
|
1709004037WL065321
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
4773
|
MP1709004_151222FTO_582994
|
1709004037NRG23141220220467003
|
834073555
|
15/12/2022
|
leela
|
leela
|
1709004037WL065321
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
4774
|
MP1709004_151222FTO_582994
|
1709004037NRG23141220220467004
|
834073555
|
15/12/2022
|
pappu chaudhary
|
pappu chaudhary
|
1709004037WL065321
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
4775
|
MP1709004_151222FTO_582994
|
1709004037NRG23141220220467005
|
834073555
|
15/12/2022
|
sumantri
|
sumantri
|
1709004037WL065321
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
4776
|
MP1709004_150722APB_FTO_262348
|
1709004038NRG23150720220269015
|
106250271
|
15/07/2022
|
KHARACHU LAL PATEL
|
KHARACHU LAL PATEL
|
1709004038WL029449
|
00415
|
SBIN0015311
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
MP1709004_140223APB_FTO_675178
|
1709004040NRG23140220230558512
|
143844080
|
14/02/2023
|
nathua sahu
|
nathua sahu
|
1709004040WL077117
|
00602
|
SBIN0RRMBGB
|
816
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
MP1709004_010422FTO_4658
|
1709004043NRG22310320220718163
|
567575449
|
01/04/2022
|
Saukiya
|
Saukiya
|
1709004043WL121975
|
00415
|
SBIN0002883
|
2702
|
09/05/2022
|
No Such Account
|
4779
|
MP1709004_191222FTO_590998
|
1709004044NRG23191220220474674
|
034831250
|
19/12/2022
|
GHAMMU
|
GHAMMU
|
1709004044WL066395
|
00415
|
SBIN0002883
|
1224
|
27/12/2022
|
Account closed
|
4780
|
MP1709004_280622FTO_230343
|
1709004044NRG23280620220222784
|
595201583
|
28/06/2022
|
reena raja
|
reena raja
|
1709004044WL024531
|
00415
|
SBIN0002883
|
1224
|
01/07/2022
|
Account closed
|
4781
|
MP1709004_150522FTO_126407
|
1709004045NRG23130520220062213
|
885621917
|
15/05/2022
|
uarmila
|
uarmila
|
1709004045WL009062
|
00415
|
SBIN0002883
|
1224
|
26/05/2022
|
Account closed
|
4782
|
MP1709004_060622FTO_182830
|
1709004046NRG23060620220138764
|
237334281
|
06/06/2022
|
RAMESH
|
RAMESH
|
1709004046WL016728
|
00415
|
SBIN0002883
|
1428
|
09/06/2022
|
Account closed
|
4783
|
MP1709004_310522APB_FTO_168028
|
1709004046NRG23310520220116229
|
140845431
|
31/05/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1709004046WL014600
|
00415
|
SBIN0002883
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
MP1709004_310522APB_FTO_168028
|
1709004046NRG23310520220116312
|
140845431
|
31/05/2022
|
Keshar Bai
|
Keshar Bai
|
1709004046WL014600
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
MP1709004_270422FTO_79949
|
1709004050NRG23260420220028841
|
554380719
|
27/04/2022
|
TANSI
|
TANSI
|
1709004050WL004911
|
00415
|
SBIN0002883
|
1224
|
07/05/2022
|
Account closed
|
4786
|
MP1709004_270422FTO_79949
|
1709004050NRG23260420220028842
|
554380719
|
27/04/2022
|
TANSI
|
TANSI
|
1709004050WL004911
|
00415
|
SBIN0002883
|
1224
|
07/05/2022
|
Account closed
|
4787
|
MP1709004_100522APB_FTO_115931
|
1709004055NRG23100520220057765
|
744308276
|
10/05/2022
|
LAKHAN
|
LAKHAN
|
1709004055WL008483
|
00415
|
SBIN0003508
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
MP1709004_230822FTO_351149
|
1709004056NRG23230820220326416
|
710512035
|
23/08/2022
|
Shahjad Ansari
|
Shahjad Ansari
|
1709004056WL038706
|
00415
|
SBIN0002883
|
1224
|
30/08/2022
|
No Such Account
|
4789
|
MP1709004_020922FTO_373405
|
1709004058NRG23020920220337304
|
387756424
|
02/09/2022
|
kanti bai
|
kanti bai
|
1709004058WL041303
|
00415
|
SBIN0002883
|
2856
|
06/10/2022
|
No Such Account
|
4790
|
MP1709004_041022FTO_443354
|
1709004062NRG23041020220376356
|
493503265
|
04/10/2022
|
bhagwan das
|
bhagwan das
|
1709004062WL049839
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
No Such Account
|
4791
|
MP1709004_041022FTO_443354
|
1709004062NRG23041020220376357
|
493503265
|
04/10/2022
|
bhagwan das
|
bhagwan das
|
1709004062WL049839
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
No Such Account
|
4792
|
MP1709004_041022FTO_443354
|
1709004062NRG23041020220376362
|
493503265
|
04/10/2022
|
omkar
|
omkar
|
1709004062WL049839
|
00415
|
SBIN0002883
|
1224
|
10/10/2022
|
No Such Account
|
4793
|
MP1709004_041022FTO_443354
|
1709004062NRG23041020220376363
|
493503265
|
04/10/2022
|
omkar
|
omkar
|
1709004062WL049839
|
00415
|
SBIN0002883
|
1224
|
10/10/2022
|
No Such Account
|
4794
|
MP1709004_041022FTO_443354
|
1709004062NRG23041020220376418
|
493503265
|
04/10/2022
|
shashi
|
shashi
|
1709004062WL049839
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
No Such Account
|
4795
|
MP1709004_041022FTO_443354
|
1709004062NRG23041020220376419
|
493503265
|
04/10/2022
|
shashi
|
shashi
|
1709004062WL049839
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
No Such Account
|
4796
|
MP1709004_160922FTO_399821
|
1709004064NRG23160920220354263
|
374702933
|
16/09/2022
|
RAHUL SAHU
|
RAHUL SAHU
|
1709004064WL045347
|
00415
|
SBIN0002883
|
1224
|
04/10/2022
|
Account closed
|
4797
|
MP1709004_160922FTO_399821
|
1709004064NRG23160920220354264
|
374702933
|
16/09/2022
|
RAHUL SAHU
|
RAHUL SAHU
|
1709004064WL045347
|
00415
|
SBIN0002883
|
1224
|
04/10/2022
|
Account closed
|
4798
|
MP1709004_270422FTO_79949
|
1709004064NRG23260420220029082
|
554380719
|
27/04/2022
|
khushi lal
|
khushi lal
|
1709004064WL004949
|
00415
|
SBIN0002883
|
1428
|
07/05/2022
|
Account closed
|
4799
|
MP1709004_081122FTO_500141
|
1709004066NRG23071120220411938
|
206509019
|
08/11/2022
|
Ashok
|
Ashok
|
1709004066WL056331
|
00415
|
SBIN0002883
|
1224
|
19/11/2022
|
Account closed
|
4800
|
MP1709004_081122FTO_500141
|
1709004066NRG23071120220411939
|
206509019
|
08/11/2022
|
Ashok
|
Ashok
|
1709004066WL056331
|
00415
|
SBIN0002883
|
1224
|
19/11/2022
|
Account closed
|
4801
|
MP1709004_081122FTO_500141
|
1709004066NRG23071120220411940
|
206509019
|
08/11/2022
|
lallu
|
lallu
|
1709004066WL056331
|
00415
|
SBIN0002883
|
1224
|
19/11/2022
|
Account closed
|
4802
|
MP1709004_081122FTO_500141
|
1709004066NRG23071120220411941
|
206509019
|
08/11/2022
|
lallu
|
lallu
|
1709004066WL056331
|
00415
|
SBIN0002883
|
1224
|
19/11/2022
|
Account closed
|
4803
|
MP1709004_141122FTO_509604
|
1709004066NRG23141120220419933
|
276208975
|
14/11/2022
|
Ashok
|
Ashok
|
1709004066WL057820
|
00415
|
SBIN0002883
|
1224
|
19/11/2022
|
Account closed
|
4804
|
MP1709004_141122FTO_509604
|
1709004066NRG23141120220419934
|
276208975
|
14/11/2022
|
Ashok
|
Ashok
|
1709004066WL057820
|
00415
|
SBIN0002883
|
1224
|
19/11/2022
|
Account closed
|
4805
|
MP1709004_141122FTO_509604
|
1709004066NRG23141120220419935
|
276208975
|
14/11/2022
|
lallu
|
lallu
|
1709004066WL057820
|
00415
|
SBIN0002883
|
1224
|
19/11/2022
|
Account closed
|
4806
|
MP1709004_141122FTO_509604
|
1709004066NRG23141120220419936
|
276208975
|
14/11/2022
|
lallu
|
lallu
|
1709004066WL057820
|
00415
|
SBIN0002883
|
1224
|
19/11/2022
|
Account closed
|
4807
|
MP1709004_060622FTO_182295
|
1709004068NRG23060620220138306
|
237316848
|
06/06/2022
|
CHAINA
|
CHAINA
|
1709004068WL016677
|
00602
|
SBIN0RRMBGB
|
3060
|
09/06/2022
|
Account closed
|
4808
|
MP1709004_200123APB_FTO_644918
|
1709004068NRG23200120230531798
|
887347052
|
20/01/2023
|
tirath lal singrol
|
tirath lal singrol
|
1709004068WL073422
|
00415
|
SBIN0002883
|
3060
|
15/02/2023
|
Account closed
|
4809
|
MP1709004_190622FTO_211132
|
1709004069NRG23190620220188635
|
452587263
|
19/06/2022
|
BRAJESH KUMAR SINGROUL
|
BRAJESH KUMAR SINGROUL
|
1709004069WL021337
|
00415
|
SBIN0002883
|
1224
|
07/10/2022
|
Account closed
|
4810
|
MP1709004_210622FTO_216315
|
1709004071NRG23210620220199996
|
528519785
|
21/06/2022
|
BEENA
|
BEENA
|
1709004071WL022394
|
00415
|
SBIN0002883
|
204
|
29/06/2022
|
No Such Account
|
4811
|
MP1709004_030822FTO_304413
|
1709004073NRG23020820220300149
|
481753567
|
03/08/2022
|
Kalpana Bai
|
Kalpana Bai
|
1709004073WL033703
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
4812
|
MP1709004_170722FTO_265561
|
1709004073NRG23170720220273134
|
105833694
|
17/07/2022
|
Kalpana Bai
|
Kalpana Bai
|
1709004073WL029900
|
00602
|
SBIN0RRMBGB
|
1224
|
30/07/2022
|
No Such Account
|
4813
|
MP1709004_210422APB_FTO_66368
|
1709004073NRG23210420220019172
|
560888203
|
21/04/2022
|
VISRAM
|
VISRAM
|
1709004073WL003339
|
00415
|
SBIN0003507
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
MP1709004_100922FTO_388514
|
1709004075NRG23100920220346981
|
375305214
|
10/09/2022
|
SUKHENDRA SINGH YADAV
|
SUKHENDRA SINGH YADAV
|
1709004075WL043714
|
00415
|
SBIN0002883
|
1428
|
04/10/2022
|
Account closed
|
4815
|
MP1709004_150123FTO_634570
|
1709004075NRG23140120230519808
|
003450996
|
15/01/2023
|
Chandra
|
Chandra
|
1709004075WL072197
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
4816
|
MP1709004_180622FTO_210438
|
1709004076NRG23180620220185944
|
473407677
|
18/06/2022
|
Ranjor singh
|
Ranjor singh
|
1709004076WL021113
|
00415
|
SBIN0003507
|
1224
|
23/06/2022
|
Account closed
|
4817
|
MP1709004_200522APB_FTO_140944
|
1709004076NRG23200520220081412
|
002357631
|
20/05/2022
|
sada ranee
|
sada ranee
|
1709004076WL011314
|
00415
|
SBIN0002883
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
MP1709004_060722FTO_244865
|
1709004079NRG23060720220247075
|
772757399
|
06/07/2022
|
Indrakali Adiwasi
|
Indrakali Adiwasi
|
1709004079WL026889
|
00688
|
FINO0001001
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
4819
|
MP1709004_060722FTO_244865
|
1709004079NRG23060720220247076
|
772757399
|
06/07/2022
|
Indrakali Adiwasi
|
Indrakali Adiwasi
|
1709004079WL026889
|
00688
|
FINO0001001
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
4820
|
MP1709004_130123APB_FTO_630740
|
1709004082NRG23130120230517854
|
885180121
|
13/01/2023
|
BRAJ LAL
|
BRAJ LAL
|
1709004082WL071961
|
00602
|
SBIN0RRMBGB
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
4821
|
MP1709004_230622APB_FTO_220476
|
1709004082NRG23230620220204867
|
553712205
|
23/06/2022
|
RAMCHARAN
|
RAMCHARAN
|
1709004082WL022776
|
00089
|
CBIN0284174
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
MP1709005_071022APB_FTO_446274
|
1709005000NRG23071020220379234
|
564428044
|
07/10/2022
|
rajbai
|
rajbai
|
1709005WL050313
|
00415
|
SBIN0003508
|
1080
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
MP1709005_121022FTO_456316
|
1709005000NRG23101020220383524
|
590174186
|
12/10/2022
|
serati
|
serati
|
1709005WL051146
|
00415
|
SBIN0009745
|
1224
|
15/10/2022
|
Account closed
|
4824
|
MP1709005_161222FTO_584884
|
1709005000NRG23141220220466467
|
877978146
|
16/12/2022
|
Bhagchand lodhi
|
Bhagchand lodhi
|
1709005WL065278
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
4825
|
MP1709005_161222FTO_584884
|
1709005000NRG23141220220466480
|
877978146
|
16/12/2022
|
ramkali
|
ramkali
|
1709005WL065278
|
00415
|
SBIN0005496
|
1224
|
23/12/2022
|
No Such Account
|
4826
|
MP1709005_171222FTO_587927
|
1709005000NRG23171220220471915
|
876718860
|
17/12/2022
|
Sharad yadav
|
Sharad yadav
|
1709005WL0065991
|
00415
|
SBIN0003508
|
2448
|
23/12/2022
|
Account closed
|
4827
|
MP1709005_180822FTO_341634
|
1709005000NRG23180820220321493
|
695862642
|
18/08/2022
|
yadunandan
|
yadunandan
|
1709005WL037674
|
00089
|
CBIN0282625
|
2448
|
02/09/2022
|
Unclaimed/DEAF accounts
|
4828
|
MP1709005_240622APB_FTO_223420
|
1709005000NRG23240620220211175
|
596663309
|
24/06/2022
|
HARICHAND LODHI
|
HARICHAND LODHI
|
1709005WL023346
|
00415
|
SBIN0005496
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
MP1709005_310522APB_FTO_167986
|
1709005000NRG23310520220117460
|
140772322
|
31/05/2022
|
prakashrani
|
prakashrani
|
1709005WL014701
|
00415
|
SBIN0003508
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
MP1709005_310522APB_FTO_167986
|
1709005000NRG23310520220117480
|
140772322
|
31/05/2022
|
chandhrbhan
|
chandhrbhan
|
1709005WL014701
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
MP1709005_020223FTO_665833
|
1709005001NRG23020220230553622
|
007710817
|
02/02/2023
|
meena bai varman
|
meena bai varman
|
1709005001WL075831
|
00415
|
SBIN0005496
|
1020
|
16/02/2023
|
No Such Account
|
4832
|
MP1709005_170622FTO_208521
|
1709005001NRG23170620220183301
|
473630250
|
17/06/2022
|
harishchand lodhi
|
harishchand lodhi
|
1709005001WL020878
|
00602
|
SBIN0RRMBGB
|
2856
|
23/06/2022
|
No Such Account
|
4833
|
MP1709005_020223FTO_665833
|
1709005002NRG23020220230553580
|
007710817
|
02/02/2023
|
beeranlal lodhi
|
beeranlal lodhi
|
1709005002WL075824
|
00415
|
SBIN0005496
|
1224
|
16/02/2023
|
Account closed
|
4834
|
MP1709005_111022FTO_454099
|
1709005002NRG23111020220384390
|
590738597
|
11/10/2022
|
trilok lodhi
|
trilok lodhi
|
1709005002WL051311
|
00415
|
SBIN0005496
|
1020
|
15/10/2022
|
Account closed
|
4835
|
MP1709005_111022FTO_454099
|
1709005002NRG23111020220384391
|
590738597
|
11/10/2022
|
trilok lodhi
|
trilok lodhi
|
1709005002WL051311
|
00415
|
SBIN0005496
|
1020
|
15/10/2022
|
Account closed
|
4836
|
MP1709005_111022FTO_454099
|
1709005002NRG23111020220384392
|
590738597
|
11/10/2022
|
trilok lodhi
|
trilok lodhi
|
1709005002WL051311
|
00415
|
SBIN0005496
|
1020
|
15/10/2022
|
Account closed
|
4837
|
MP1709005_111022FTO_454099
|
1709005002NRG23111020220384393
|
590738597
|
11/10/2022
|
trilok lodhi
|
trilok lodhi
|
1709005002WL051311
|
00415
|
SBIN0005496
|
1020
|
15/10/2022
|
Account closed
|
4838
|
MP1709005_150722FTO_261949
|
1709005002NRG23150720220268813
|
106569675
|
15/07/2022
|
dharmendra
|
dharmendra
|
1709005002WL029383
|
00089
|
CBIN0284174
|
1224
|
25/07/2022
|
Account closed
|
4839
|
MP1709005_150722FTO_261949
|
1709005002NRG23150720220268814
|
106569675
|
15/07/2022
|
dharmendra
|
dharmendra
|
1709005002WL029383
|
00089
|
CBIN0284174
|
1224
|
25/07/2022
|
Account closed
|
4840
|
MP1709005_150722FTO_261949
|
1709005002NRG23150720220268815
|
106569675
|
15/07/2022
|
dharmendra
|
dharmendra
|
1709005002WL029383
|
00089
|
CBIN0284174
|
1224
|
25/07/2022
|
Account closed
|
4841
|
MP1709005_240522FTO_149240
|
1709005002NRG23240520220094024
|
022471880
|
24/05/2022
|
kalua kushwaha
|
kalua kushwaha
|
1709005002WL012556
|
00602
|
SBIN0RRMBGB
|
2040
|
28/05/2022
|
No Such Account
|
4842
|
MP1709005_240522FTO_149240
|
1709005002NRG23240520220094026
|
022471880
|
24/05/2022
|
kalua kushwaha
|
kalua kushwaha
|
1709005002WL012556
|
00602
|
SBIN0RRMBGB
|
2040
|
28/05/2022
|
No Such Account
|
4843
|
MP1709005_121022APB_FTO_457089
|
1709005003NRG23121020220385922
|
590151846
|
12/10/2022
|
KHAJJU ADIVASHI
|
KHAJJU ADIVASHI
|
1709005003WL051632
|
00415
|
SBIN0006062
|
2856
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
MP1709005_161022APB_FTO_464256
|
1709005003NRG23151020220389494
|
659472013
|
16/10/2022
|
KHAJJU ADIVASHI
|
KHAJJU ADIVASHI
|
1709005003WL052322
|
00415
|
SBIN0006062
|
204
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
MP1709005_100123APB_FTO_626248
|
1709005005NRG23100120230514316
|
007693812
|
10/01/2023
|
rajesh prasad
|
rajesh prasad
|
1709005005WL071518
|
00415
|
SBIN0006062
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
MP1709005_240123APB_FTO_651501
|
1709005010NRG23240120230538701
|
887267948
|
24/01/2023
|
BALKRISHNA SAHU
|
BALKRISHNA SAHU
|
1709005010WL074163
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
MP1709005_200223APB_FTO_678860
|
1709005013NRG23190220230561304
|
206849604
|
20/02/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
1709005013WL077511
|
00089
|
CBIN0282625
|
204
|
09/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4848
|
MP1709005_061222FTO_565958
|
1709005016NRG23061220220452376
|
668505464
|
06/12/2022
|
kabita
|
kabita
|
1709005016WL063329
|
00602
|
SBIN0RRMBGB
|
600
|
12/12/2022
|
No Such Account
|
4849
|
MP1709005_151222FTO_583550
|
1709005016NRG23151220220468337
|
833895223
|
15/12/2022
|
kabita
|
kabita
|
1709005016WL065473
|
00602
|
SBIN0RRMBGB
|
600
|
21/12/2022
|
No Such Account
|
4850
|
MP1709005_141022APB_FTO_461115
|
1709005018NRG23141020220387996
|
659935520
|
14/10/2022
|
Ganpat Singh
|
Ganpat Singh
|
1709005018WL052068
|
00089
|
CBIN0282625
|
600
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
MP1709005_201122FTO_522528
|
1709005018NRG23201120220427642
|
387873225
|
20/11/2022
|
raju singh
|
raju singh
|
1709005WL0059213
|
00089
|
CBIN0282625
|
1224
|
25/11/2022
|
Account closed
|
4852
|
MP1709005_290722FTO_293387
|
1709005018NRG23290720220293137
|
484318905
|
29/07/2022
|
Natthu
|
Natthu
|
1709005018WL032740
|
00089
|
CBIN0282625
|
2856
|
16/08/2022
|
Account closed
|
4853
|
MP1709005_051122APB_FTO_496188
|
1709005022NRG23051120220409659
|
186707928
|
05/11/2022
|
HUKMA
|
HUKMA
|
1709005022WL055926
|
00089
|
CBIN0282625
|
3060
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
MP1709005_251222APB_FTO_600857
|
1709005022NRG23251220220485260
|
033554418
|
25/12/2022
|
Roshan
|
Roshan
|
1709005022WL067859
|
00089
|
CBIN0282625
|
408
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
MP1709005_240622APB_FTO_223420
|
1709005023NRG23240620220211472
|
596663309
|
24/06/2022
|
sujan
|
sujan
|
1709005023WL023364
|
00089
|
CBIN0282625
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
MP1709005_230622APB_FTO_221417
|
1709005026NRG23230620220204888
|
597618454
|
23/06/2022
|
nanhe chodhry
|
nanhe chodhry
|
1709005026WL022785
|
00415
|
SBIN0006062
|
2850
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
MP1709005_011122APB_FTO_489779
|
1709005027NRG23011120220405332
|
038392919
|
01/11/2022
|
Bharat choudhari
|
Bharat choudhari
|
1709005027WL055223
|
00415
|
SBIN0006062
|
1140
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
MP1709005_180822APB_FTO_341640
|
1709005027NRG23180820220321620
|
695818683
|
18/08/2022
|
sheela bai
|
sheela bai
|
1709005027WL037714
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
MP1709005_180822APB_FTO_341640
|
1709005027NRG23180820220321621
|
695818683
|
18/08/2022
|
Bhajan lal
|
Bhajan lal
|
1709005027WL037715
|
00415
|
SBIN0006062
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
MP1709005_100123APB_FTO_626229
|
1709005028NRG23100120230512848
|
007750503
|
10/01/2023
|
RADHAPYARI
|
RADHAPYARI
|
1709005028WL071370
|
00415
|
SBIN0006062
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
MP1709005_200722APB_FTO_273134
|
1709005029NRG23200720220277717
|
120736655
|
20/07/2022
|
SHANKAR SEN
|
SHANKAR SEN
|
1709005029WL030476
|
00602
|
SBIN0RRMBGB
|
1200
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
MP1709005_100323APB_FTO_694443
|
1709005033NRG23100320230575122
|
691451299
|
10/03/2023
|
ram singh parmar
|
ram singh parmar
|
1709005033WL079196
|
00415
|
SBIN0006062
|
1224
|
25/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4863
|
MP1709005_250522APB_FTO_150628
|
1709005033NRG23240520220095173
|
116999169
|
25/05/2022
|
lallu lodhi
|
lallu lodhi
|
1709005033WL012646
|
00415
|
SBIN0015311
|
60
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
MP1709005_270822APB_FTO_360084
|
1709005033NRG23260820220330322
|
392350376
|
27/08/2022
|
lallu lodhi
|
lallu lodhi
|
1709005033WL039655
|
00415
|
SBIN0015311
|
60
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
MP1709005_190622APB_FTO_211823
|
1709005036NRG23190620220188904
|
452567976
|
19/06/2022
|
Harkesh
|
Harkesh
|
1709005036WL021366
|
00415
|
SBIN0003508
|
900
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
MP1709005_190622APB_FTO_211823
|
1709005036NRG23190620220188928
|
452567976
|
19/06/2022
|
MEENA BAI
|
MEENA BAI
|
1709005036WL021366
|
00415
|
SBIN0003508
|
750
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
MP1709005_190622APB_FTO_211823
|
1709005036NRG23190620220188930
|
452567976
|
19/06/2022
|
RAM SAKHI
|
RAM SAKHI
|
1709005036WL021366
|
00415
|
SBIN0003508
|
900
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
MP1709005_270622APB_FTO_228148
|
1709005036NRG23270620220219202
|
595574998
|
27/06/2022
|
MEENA BAI
|
MEENA BAI
|
1709005036WL024174
|
00415
|
SBIN0003508
|
540
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
MP1709005_270622APB_FTO_228148
|
1709005036NRG23270620220219210
|
595574998
|
27/06/2022
|
CHHOTI BAI
|
CHHOTI BAI
|
1709005036WL024174
|
00415
|
SBIN0003508
|
540
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
MP1709005_110123APB_FTO_627808
|
1709005038NRG23110120230515662
|
005932469
|
11/01/2023
|
Shri navesh
|
Shri navesh
|
1709005038WL071703
|
00415
|
SBIN0003508
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
MP1709005_110123APB_FTO_627808
|
1709005038NRG23110120230515676
|
005932469
|
11/01/2023
|
Sakun
|
Sakun
|
1709005038WL071703
|
00415
|
SBIN0003508
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
MP1709005_140922FTO_395583
|
1709005038NRG23140920220351521
|
374843599
|
14/09/2022
|
gyanilal
|
gyanilal
|
1709005038WL044829
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
4873
|
MP1709005_180123FTO_641178
|
1709005038NRG23180120230527447
|
889476410
|
18/01/2023
|
Gaya prasad
|
Gaya prasad
|
1709005038WL072901
|
00415
|
SBIN0003508
|
2040
|
15/02/2023
|
Account closed
|
4874
|
MP1709005_291022APB_FTO_485709
|
1709005038NRG23291020220402695
|
002018322
|
29/10/2022
|
hari
|
hari
|
1709005038WL054793
|
00415
|
SBIN0003508
|
1020
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
MP1709005_280622APB_FTO_230341
|
1709005039NRG23280620220224725
|
595212956
|
28/06/2022
|
Sudeena
|
Sudeena
|
1709005039WL024705
|
00415
|
SBIN0003508
|
1200
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
MP1709005_050722FTO_241981
|
1709005040NRG23050720220243199
|
723981798
|
05/07/2022
|
SANT KUMAR
|
SANT KUMAR
|
1709005040WL026443
|
00415
|
SBIN0003508
|
3060
|
08/07/2022
|
Account closed
|
4877
|
MP1709005_151222FTO_583021
|
1709005040NRG23141220220467298
|
834073513
|
15/12/2022
|
Imrat
|
Imrat
|
1709005040WL065349
|
00415
|
SBIN0003508
|
1224
|
21/12/2022
|
No Such Account
|
4878
|
MP1709005_151222FTO_583021
|
1709005040NRG23141220220467350
|
834073513
|
15/12/2022
|
Silochna
|
Silochna
|
1709005040WL065349
|
00415
|
SBIN0003508
|
1224
|
21/12/2022
|
No Such Account
|
4879
|
MP1709005_151222FTO_583021
|
1709005040NRG23141220220467351
|
834073513
|
15/12/2022
|
Silochna
|
Silochna
|
1709005040WL065349
|
00415
|
SBIN0003508
|
1224
|
21/12/2022
|
No Such Account
|
4880
|
MP1709005_160722APB_FTO_263683
|
1709005041NRG23160720220270659
|
104962007
|
16/07/2022
|
LAKHAN PATEL
|
LAKHAN PATEL
|
1709005041WL029659
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
MP1709005_200622APB_FTO_213826
|
1709005041NRG23200620220192831
|
486017696
|
20/06/2022
|
LAKHAN PATEL
|
LAKHAN PATEL
|
1709005041WL021709
|
00602
|
SBIN0RRMBGB
|
1224
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
MP1709005_080422FTO_32719
|
1709005042NRG22080420220720826
|
544760714
|
08/04/2022
|
Suhadra
|
Suhadra
|
1709005WL0122507
|
00415
|
SBIN0003508
|
2702
|
07/05/2022
|
Account closed
|
4883
|
MP1709005_100123APB_FTO_626229
|
1709005043NRG23100120230513354
|
007750503
|
10/01/2023
|
krashna pal
|
krashna pal
|
1709005043WL071446
|
00415
|
SBIN0003508
|
600
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
MP1709005_020622APB_FTO_172595
|
1709005044NRG23020620220123554
|
|
02/06/2022
|
Nathuwa Choudhari
|
Nathuwa Choudhari
|
1709005044WL015239
|
00415
|
SBIN0003508
|
3060
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
MP1709005_040422APB_FTO_16459
|
1709005045NRG22040420220720179
|
566315339
|
04/04/2022
|
varsharani
|
varsharani
|
1709005045WL122387
|
00415
|
SBIN0002883
|
1140
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
MP1709005_020223FTO_665833
|
1709005045NRG23010220230553385
|
007710817
|
02/02/2023
|
vibha
|
vibha
|
1709005045WL075802
|
00415
|
SBIN0002883
|
1224
|
16/02/2023
|
No Such Account
|
4887
|
MP1709005_020223FTO_665833
|
1709005045NRG23010220230553386
|
007710817
|
02/02/2023
|
vibha
|
vibha
|
1709005045WL075802
|
00415
|
SBIN0002883
|
1224
|
16/02/2023
|
No Such Account
|
4888
|
MP1709005_120622FTO_197410
|
1709005045NRG23120620220162932
|
338775447
|
12/06/2022
|
Ramawtar
|
Ramawtar
|
1709005045WL018876
|
00415
|
SBIN0003508
|
2702
|
20/06/2022
|
Account closed
|
4889
|
MP1709005_221222APB_FTO_597075
|
1709005045NRG23221220220480254
|
036480183
|
22/12/2022
|
Ramesh Prasad Choudhary
|
Ramesh Prasad Choudhary
|
1709005045WL067126
|
00602
|
SBIN0RRMBGB
|
84
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
MP1709005_251222APB_FTO_600857
|
1709005045NRG23251220220485054
|
033554418
|
25/12/2022
|
Ramesh Prasad Choudhary
|
Ramesh Prasad Choudhary
|
1709005045WL067831
|
00602
|
SBIN0RRMBGB
|
408
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
MP1709005_020722APB_FTO_238258
|
1709005046NRG23020720220235066
|
705531813
|
02/07/2022
|
mukesh
|
mukesh
|
1709005046WL025611
|
00602
|
SBIN0RRMBGB
|
1080
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
MP1709005_080622APB_FTO_188342
|
1709005046NRG23070620220144368
|
310376313
|
08/06/2022
|
mukesh
|
mukesh
|
1709005046WL017276
|
00602
|
SBIN0RRMBGB
|
1140
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4893
|
MP1709005_170622APB_FTO_208556
|
1709005046NRG23160620220179300
|
473597886
|
17/06/2022
|
mukesh
|
mukesh
|
1709005046WL020454
|
00602
|
SBIN0RRMBGB
|
1010
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
MP1709005_310522APB_FTO_167986
|
1709005046NRG23310520220116981
|
140772322
|
31/05/2022
|
mukesh
|
mukesh
|
1709005046WL014635
|
00602
|
SBIN0RRMBGB
|
1200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
MP1709005_040422FTO_16454
|
1709005047NRG22020420220720116
|
566278143
|
04/04/2022
|
RAJ PRATAP
|
RAJ PRATAP
|
1709005047WL122377
|
00415
|
SBIN0003508
|
2702
|
09/05/2022
|
No Such Account
|
4896
|
MP1709005_020622APB_FTO_172595
|
1709005047NRG23020620220124045
|
|
02/06/2022
|
Ganesh singh
|
Ganesh singh
|
1709005047WL015323
|
00415
|
SBIN0003508
|
1680
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
MP1709005_080422FTO_32719
|
1709005048NRG22080420220720827
|
544760714
|
08/04/2022
|
prakash kumar
|
prakash kumar
|
1709005WL0122508
|
00415
|
SBIN0003508
|
1330
|
07/05/2022
|
No Such Account
|
4898
|
MP1709005_080422FTO_32719
|
1709005048NRG22080420220720828
|
544760714
|
08/04/2022
|
meharwan singh
|
meharwan singh
|
1709005WL0122508
|
00415
|
SBIN0003508
|
100
|
07/05/2022
|
No Such Account
|
4899
|
MP1709005_080422FTO_32719
|
1709005048NRG22080420220720829
|
544760714
|
08/04/2022
|
suresh
|
suresh
|
1709005WL0122508
|
00415
|
SBIN0003508
|
100
|
07/05/2022
|
No Such Account
|
4900
|
MP1709005_180123FTO_641178
|
1709005048NRG23180120230526692
|
889476410
|
18/01/2023
|
Sukhdev
|
Sukhdev
|
1709005048WL072812
|
00415
|
SBIN0003508
|
1800
|
15/02/2023
|
Account closed
|
4901
|
MP1709005_190622APB_FTO_211823
|
1709005049NRG23190620220190796
|
452567976
|
19/06/2022
|
GULASA BAI YADAV
|
GULASA BAI YADAV
|
1709005049WL021522
|
00415
|
SBIN0003508
|
1152
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
MP1709005_260522APB_FTO_155296
|
1709005049NRG23260520220099655
|
116438290
|
26/05/2022
|
CHAINA YADAV
|
CHAINA YADAV
|
1709005049WL013088
|
00415
|
SBIN0003508
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
MP1709005_300622APB_FTO_234777
|
1709005049NRG23290620220229739
|
703423184
|
30/06/2022
|
Mithaee Lal Adiwasi
|
Mithaee Lal Adiwasi
|
1709005049WL025159
|
00415
|
SBIN0003508
|
1152
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4904
|
MP1709005_060722APB_FTO_244862
|
1709005050NRG23060720220247373
|
772777212
|
06/07/2022
|
Sona bai
|
Sona bai
|
1709005050WL026896
|
00415
|
SBIN0003508
|
360
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
MP1709005_070622FTO_186351
|
1709005050NRG23070620220143716
|
260029276
|
07/06/2022
|
Mithlesh kumari
|
Mithlesh kumari
|
1709005050WL017239
|
00415
|
SBIN0003508
|
1080
|
11/06/2022
|
No Such Account
|
4906
|
MP1709005_080622APB_FTO_188342
|
1709005050NRG23070620220144485
|
310376313
|
08/06/2022
|
parsadi lal
|
parsadi lal
|
1709005050WL017286
|
00415
|
SBIN0003508
|
1080
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
MP1709005_250422APB_FTO_76020
|
1709005050NRG23250420220025983
|
557731735
|
25/04/2022
|
Sona bai
|
Sona bai
|
1709005050WL004508
|
00415
|
SBIN0003508
|
1080
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
MP1709005_101022FTO_451849
|
1709005051NRG22011020220722567
|
578693592
|
10/10/2022
|
lakhan lal yadav
|
lakhan lal yadav
|
1709005WL0122985
|
00415
|
SBIN0003508
|
12
|
14/10/2022
|
No Such Account
|
4909
|
MP1709005_101022FTO_451849
|
1709005051NRG22011020220722568
|
578693592
|
10/10/2022
|
lakhan lal yadav
|
lakhan lal yadav
|
1709005WL0122985
|
00415
|
SBIN0003508
|
12
|
14/10/2022
|
No Such Account
|
4910
|
MP1709005_101022FTO_451849
|
1709005051NRG22011020220722569
|
578693592
|
10/10/2022
|
sahukar
|
sahukar
|
1709005WL0122985
|
00415
|
SBIN0003508
|
12
|
14/10/2022
|
No Such Account
|
4911
|
MP1709005_101022FTO_451849
|
1709005051NRG22011020220722570
|
578693592
|
10/10/2022
|
sahukar
|
sahukar
|
1709005WL0122985
|
00415
|
SBIN0003508
|
12
|
14/10/2022
|
No Such Account
|
4912
|
MP1709005_101022FTO_451849
|
1709005051NRG22011020220722575
|
578693592
|
10/10/2022
|
chhutan
|
chhutan
|
1709005WL0122985
|
00415
|
SBIN0003508
|
1140
|
14/10/2022
|
No Such Account
|
4913
|
MP1709005_101022FTO_451849
|
1709005051NRG22011020220722576
|
578693592
|
10/10/2022
|
chhutan
|
chhutan
|
1709005WL0122985
|
00415
|
SBIN0003508
|
1140
|
14/10/2022
|
No Such Account
|
4914
|
MP1709005_101022FTO_451849
|
1709005051NRG22011020220722577
|
578693592
|
10/10/2022
|
PANTOSH KUMAR
|
PANTOSH KUMAR
|
1709005WL0122985
|
00415
|
SBIN0003508
|
1140
|
14/10/2022
|
No Such Account
|
4915
|
MP1709005_101022FTO_451849
|
1709005051NRG22011020220722578
|
578693592
|
10/10/2022
|
PANTOSH KUMAR
|
PANTOSH KUMAR
|
1709005WL0122985
|
00415
|
SBIN0003508
|
1140
|
14/10/2022
|
No Such Account
|
4916
|
MP1709005_101022FTO_451849
|
1709005051NRG22011020220722579
|
578693592
|
10/10/2022
|
Ramsevak kumhar
|
Ramsevak kumhar
|
1709005WL0122985
|
00415
|
SBIN0003508
|
1140
|
14/10/2022
|
No Such Account
|
4917
|
MP1709005_101022FTO_451849
|
1709005051NRG22011020220722580
|
578693592
|
10/10/2022
|
Ramsevak kumhar
|
Ramsevak kumhar
|
1709005WL0122985
|
00415
|
SBIN0003508
|
1140
|
14/10/2022
|
No Such Account
|
4918
|
MP1709005_101022FTO_451849
|
1709005051NRG22011020220722581
|
578693592
|
10/10/2022
|
prem bai
|
prem bai
|
1709005WL0122985
|
00415
|
SBIN0003508
|
1140
|
14/10/2022
|
No Such Account
|
4919
|
MP1709005_101022FTO_451849
|
1709005051NRG22011020220722582
|
578693592
|
10/10/2022
|
PREM BAI
|
PREM BAI
|
1709005WL0122985
|
00415
|
SBIN0003508
|
1140
|
14/10/2022
|
No Such Account
|
4920
|
MP1709005_101022FTO_451849
|
1709005051NRG22011020220722583
|
578693592
|
10/10/2022
|
DEENDAYAL
|
DEENDAYAL
|
1709005WL0122985
|
00415
|
SBIN0003508
|
1140
|
14/10/2022
|
No Such Account
|
4921
|
MP1709005_100123FTO_626203
|
1709005051NRG23100120230513922
|
007750428
|
10/01/2023
|
Arjun
|
Arjun
|
1709005051WL071496
|
00415
|
SBIN0003508
|
900
|
16/02/2023
|
Account closed
|
4922
|
MP1709005_100123APB_FTO_626248
|
1709005051NRG23100120230513925
|
007693812
|
10/01/2023
|
Sukesh yadav
|
Sukesh yadav
|
1709005051WL071496
|
00415
|
SBIN0003508
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
MP1709005_100123APB_FTO_626248
|
1709005051NRG23100120230513938
|
007693812
|
10/01/2023
|
bhagwat dheemar
|
bhagwat dheemar
|
1709005051WL071496
|
00415
|
SBIN0003508
|
900
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
MP1709005_201122FTO_522528
|
1709005051NRG23201120220427784
|
387873225
|
20/11/2022
|
tirathbhan rai
|
tirathbhan rai
|
1709005WL0059238
|
00415
|
SBIN0003508
|
14
|
25/11/2022
|
No Such Account
|
4925
|
MP1709005_201122FTO_522528
|
1709005051NRG23201120220427785
|
387873225
|
20/11/2022
|
RAVI LAL
|
RAVI LAL
|
1709005WL0059238
|
00415
|
SBIN0003508
|
14
|
25/11/2022
|
No Such Account
|
4926
|
MP1709005_201122FTO_522528
|
1709005051NRG23201120220427786
|
387873225
|
20/11/2022
|
RAMRATI YADAV
|
RAMRATI YADAV
|
1709005WL0059238
|
00415
|
SBIN0003508
|
14
|
25/11/2022
|
No Such Account
|
4927
|
MP1709005_240123APB_FTO_651501
|
1709005051NRG23240120230538359
|
887267948
|
24/01/2023
|
Ravi Barman
|
Ravi Barman
|
1709005051WL074137
|
00415
|
SBIN0003508
|
1260
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
MP1709005_240123APB_FTO_651501
|
1709005051NRG23240120230538378
|
887267948
|
24/01/2023
|
Murat yadav
|
Murat yadav
|
1709005051WL074137
|
00415
|
SBIN0003508
|
1260
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4929
|
MP1709005_240123APB_FTO_651501
|
1709005051NRG23240120230538395
|
887267948
|
24/01/2023
|
gulmasiya adivashi
|
gulmasiya adivashi
|
1709005051WL074137
|
00415
|
SBIN0003508
|
1260
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
MP1709001_200422FTO_62341
|
1709001045NRG23190420220016076
|
561357366
|
20/04/2022
|
Rampratap soni
|
Rampratap soni
|
1709001045WL002743
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
4931
|
MP1709005_120622FTO_197410
|
1709005052NRG23120620220163523
|
338775447
|
12/06/2022
|
Mitthu
|
Mitthu
|
1709005052WL018984
|
00415
|
SBIN0003508
|
2448
|
20/06/2022
|
Account closed
|
4932
|
MP1709005_120622FTO_197410
|
1709005052NRG23120620220163524
|
338775447
|
12/06/2022
|
Mitthu
|
Mitthu
|
1709005052WL018984
|
00415
|
SBIN0003508
|
2448
|
20/06/2022
|
Account closed
|
4933
|
MP1709005_170622APB_FTO_208556
|
1709005052NRG23170620220182862
|
473597886
|
17/06/2022
|
pyari bai
|
pyari bai
|
1709005052WL020866
|
00415
|
SBIN0003508
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
MP1709005_170622APB_FTO_208556
|
1709005052NRG23170620220182904
|
473597886
|
17/06/2022
|
poonam bai adiwasi
|
poonam bai adiwasi
|
1709005052WL020866
|
00415
|
SBIN0003508
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
MP1709005_170622APB_FTO_208556
|
1709005052NRG23170620220182914
|
473597886
|
17/06/2022
|
chote lal
|
chote lal
|
1709005052WL020866
|
00415
|
SBIN0003508
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
MP1709005_170622APB_FTO_208556
|
1709005052NRG23170620220182953
|
473597886
|
17/06/2022
|
suneeta bai
|
suneeta bai
|
1709005052WL020866
|
00415
|
SBIN0003508
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
MP1709005_170622APB_FTO_208556
|
1709005052NRG23170620220182964
|
473597886
|
17/06/2022
|
SUKHNANDI LAL ADIWASI
|
SUKHNANDI LAL ADIWASI
|
1709005052WL020866
|
00415
|
SBIN0003508
|
540
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
MP1709005_170622APB_FTO_208556
|
1709005052NRG23170620220182977
|
473597886
|
17/06/2022
|
GAULUVA CHOUDHARY
|
GAULUVA CHOUDHARY
|
1709005052WL020866
|
00415
|
SBIN0003508
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
MP1709005_170622APB_FTO_208556
|
1709005052NRG23170620220182987
|
473597886
|
17/06/2022
|
Munni bai
|
Munni bai
|
1709005052WL020866
|
00415
|
SBIN0003508
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4940
|
MP1709005_170622APB_FTO_208556
|
1709005052NRG23170620220182990
|
473597886
|
17/06/2022
|
RAM KUMAR
|
RAM KUMAR
|
1709005052WL020866
|
00415
|
SBIN0003508
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
MP1709005_170622APB_FTO_208556
|
1709005052NRG23170620220183017
|
473597886
|
17/06/2022
|
KUSUMBAI CHOUDHARI
|
KUSUMBAI CHOUDHARI
|
1709005052WL020866
|
00415
|
SBIN0003508
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
MP1709005_170622APB_FTO_208556
|
1709005052NRG23170620220183021
|
473597886
|
17/06/2022
|
PANCHAM LAL CHOUDHARY
|
PANCHAM LAL CHOUDHARY
|
1709005052WL020866
|
00415
|
SBIN0003508
|
1080
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4943
|
MP1709005_201122FTO_522528
|
1709005052NRG23201120220427650
|
387873225
|
20/11/2022
|
Kadora
|
Kadora
|
1709005WL0059215
|
00415
|
SBIN0003508
|
2448
|
25/11/2022
|
Account closed
|
4944
|
MP1709005_201122FTO_522528
|
1709005052NRG23201120220427653
|
387873225
|
20/11/2022
|
Santoshrani
|
Santoshrani
|
1709005WL0059215
|
00415
|
SBIN0003508
|
1225
|
25/11/2022
|
Account closed
|
4945
|
MP1709005_290822FTO_364572
|
1709005052NRG23280820220332454
|
390097142
|
29/08/2022
|
Santoshrani
|
Santoshrani
|
1709005052WL040121
|
00415
|
SBIN0003508
|
1225
|
06/10/2022
|
Account closed
|
4946
|
MP1709005_020622APB_FTO_172595
|
1709005053NRG23020620220123823
|
|
02/06/2022
|
Shivlal
|
Shivlal
|
1709005053WL015276
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
MP1709005_090822APB_FTO_321181
|
1709005053NRG23090820220310139
|
624302788
|
09/08/2022
|
Balveer
|
Balveer
|
1709005053WL035344
|
00415
|
SBIN0003508
|
816
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
MP1709005_020622APB_FTO_172595
|
1709005055NRG23020620220123365
|
|
02/06/2022
|
rajmani
|
rajmani
|
1709005055WL015210
|
00415
|
SBIN0003508
|
408
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
MP1709005_030722APB_FTO_239558
|
1709005055NRG23030720220236798
|
704908770
|
03/07/2022
|
rajbai
|
rajbai
|
1709005055WL025790
|
00415
|
SBIN0003508
|
334
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
MP1709005_060722APB_FTO_244862
|
1709005055NRG23050720220246029
|
772777212
|
06/07/2022
|
nanhi
|
nanhi
|
1709005055WL026788
|
00415
|
SBIN0003508
|
1002
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
MP1709005_080223APB_FTO_670854
|
1709005055NRG23080220230555306
|
007709014
|
08/02/2023
|
kuwar
|
kuwar
|
1709005055WL076379
|
00415
|
SBIN0003508
|
875
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
MP1709005_200622FTO_213816
|
1709005055NRG23200620220193277
|
486017889
|
20/06/2022
|
Ramkali
|
Ramkali
|
1709005055WL021728
|
00415
|
SBIN0003508
|
1002
|
24/06/2022
|
No Such Account
|
4953
|
MP1709005_260522APB_FTO_155296
|
1709005055NRG23260520220099985
|
116438290
|
26/05/2022
|
prakashrani
|
prakashrani
|
1709005055WL013136
|
00415
|
SBIN0003508
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
MP1709005_020722APB_FTO_238258
|
1709005056NRG23020720220235823
|
705531813
|
02/07/2022
|
saroj bai prajapati
|
saroj bai prajapati
|
1709005056WL025699
|
00415
|
SBIN0003508
|
900
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
MP1709005_150323APB_FTO_704914
|
1709005056NRG23140320230578681
|
731271923
|
15/03/2023
|
Basori lal
|
Basori lal
|
1709005056WL079567
|
00415
|
SBIN0003508
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
MP1709005_051122APB_FTO_496188
|
1709005058NRG23041120220408452
|
186707928
|
05/11/2022
|
DEVENDRA SHARMA
|
DEVENDRA SHARMA
|
1709005058WL055732
|
00415
|
SBIN0003508
|
816
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
MP1709005_051122FTO_496183
|
1709005058NRG23041120220408456
|
186568515
|
05/11/2022
|
rudrapratap
|
rudrapratap
|
1709005058WL055732
|
00602
|
SBIN0RRMBGB
|
816
|
16/11/2022
|
No Such Account
|
4958
|
MP1709005_120622FTO_197410
|
1709005058NRG23120620220162569
|
338775447
|
12/06/2022
|
sohan
|
sohan
|
1709005058WL018840
|
00602
|
SBIN0RRMBGB
|
1140
|
20/06/2022
|
No Such Account
|
4959
|
MP1709005_120622FTO_197410
|
1709005058NRG23120620220162573
|
338775447
|
12/06/2022
|
bharti
|
bharti
|
1709005058WL018840
|
00415
|
SBIN0003508
|
1140
|
20/06/2022
|
No Such Account
|
4960
|
MP1709005_120622FTO_197410
|
1709005058NRG23120620220162611
|
338775447
|
12/06/2022
|
maya
|
maya
|
1709005058WL018840
|
00602
|
SBIN0RRMBGB
|
1140
|
20/06/2022
|
No Such Account
|
4961
|
MP1709005_120622FTO_197410
|
1709005058NRG23120620220162619
|
338775447
|
12/06/2022
|
manoj kumar
|
manoj kumar
|
1709005058WL018840
|
00602
|
SBIN0RRMBGB
|
1140
|
20/06/2022
|
No Such Account
|
4962
|
MP1709005_120622FTO_197410
|
1709005058NRG23120620220162620
|
338775447
|
12/06/2022
|
pramod
|
pramod
|
1709005058WL018840
|
00602
|
SBIN0RRMBGB
|
1140
|
20/06/2022
|
No Such Account
|
4963
|
MP1709005_120622FTO_197410
|
1709005058NRG23120620220162626
|
338775447
|
12/06/2022
|
sahajrani
|
sahajrani
|
1709005058WL018840
|
00415
|
SBIN0003508
|
1140
|
20/06/2022
|
No Such Account
|
4964
|
MP1709005_120622FTO_197410
|
1709005058NRG23120620220162627
|
338775447
|
12/06/2022
|
AJEET SINGH
|
AJEET SINGH
|
1709005058WL018840
|
00602
|
SBIN0RRMBGB
|
1140
|
20/06/2022
|
No Such Account
|
4965
|
MP1709005_120622FTO_197410
|
1709005058NRG23120620220162628
|
338775447
|
12/06/2022
|
mahend singh
|
mahend singh
|
1709005058WL018840
|
00602
|
SBIN0RRMBGB
|
1140
|
20/06/2022
|
No Such Account
|
4966
|
MP1709005_120622FTO_197410
|
1709005058NRG23120620220162631
|
338775447
|
12/06/2022
|
vednaryan
|
vednaryan
|
1709005058WL018840
|
00602
|
SBIN0RRMBGB
|
1140
|
20/06/2022
|
No Such Account
|
4967
|
MP1709005_120622FTO_197410
|
1709005058NRG23120620220162635
|
338775447
|
12/06/2022
|
nisha bai
|
nisha bai
|
1709005058WL018840
|
00602
|
SBIN0RRMBGB
|
1140
|
20/06/2022
|
No Such Account
|
4968
|
MP1709005_121022FTO_456316
|
1709005058NRG23121020220385207
|
590174186
|
12/10/2022
|
subhas
|
subhas
|
1709005058WL051496
|
00602
|
SBIN0RRMBGB
|
3060
|
15/10/2022
|
Account closed
|
4969
|
MP1709005_121022FTO_456316
|
1709005058NRG23121020220385208
|
590174186
|
12/10/2022
|
subhas
|
subhas
|
1709005058WL051496
|
00602
|
SBIN0RRMBGB
|
3060
|
15/10/2022
|
Account closed
|
4970
|
MP1709005_140922FTO_395583
|
1709005058NRG23130920220351009
|
374843599
|
14/09/2022
|
verendra
|
verendra
|
1709005058WL044675
|
00415
|
SBIN0009745
|
3060
|
04/10/2022
|
No Such Account
|
4971
|
MP1709005_281222FTO_604860
|
1709005058NRG23241220220483483
|
030710932
|
28/12/2022
|
karan
|
karan
|
1709005WL0067629
|
00415
|
SBIN0003508
|
3060
|
17/02/2023
|
No Such Account
|
4972
|
MP1709005_161022APB_FTO_464256
|
1709005061NRG23151020220389764
|
659472013
|
16/10/2022
|
Sarman
|
Sarman
|
1709005061WL052350
|
00415
|
SBIN0003508
|
816
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
MP1709005_220422FTO_69118
|
1709005061NRG23210420220020298
|
560291266
|
22/04/2022
|
Sukhdev
|
Sukhdev
|
1709005061WL003566
|
00415
|
SBIN0003508
|
1224
|
09/05/2022
|
Account closed
|
4974
|
MP1709005_300622APB_FTO_234777
|
1709005061NRG23300620220232023
|
703423184
|
30/06/2022
|
phool bai yadav
|
phool bai yadav
|
1709005061WL025369
|
00415
|
SBIN0003508
|
1200
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
MP1709005_160822APB_FTO_336247
|
1709005062NRG23150820220316961
|
696332115
|
16/08/2022
|
Ramgopal
|
Ramgopal
|
1709005062WL036714
|
00415
|
SBIN0003508
|
3060
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4976
|
MP1709005_020722APB_FTO_238258
|
1709005063NRG23020720220235236
|
705531813
|
02/07/2022
|
ghanshyam
|
ghanshyam
|
1709005063WL025624
|
00415
|
SBIN0003508
|
600
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
MP1709005_020722APB_FTO_238258
|
1709005063NRG23020720220235246
|
705531813
|
02/07/2022
|
Ujiyare Adivashi
|
Ujiyare Adivashi
|
1709005063WL025624
|
00415
|
SBIN0003508
|
600
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
MP1709005_100123APB_FTO_626229
|
1709005064NRG23100120230513451
|
007750503
|
10/01/2023
|
KALLOO BAI
|
KALLOO BAI
|
1709005064WL071458
|
00602
|
SBIN0RRMBGB
|
955
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
MP1709005_100123APB_FTO_626229
|
1709005064NRG23100120230513461
|
007750503
|
10/01/2023
|
vinod kumar
|
vinod kumar
|
1709005064WL071458
|
00415
|
SBIN0003508
|
1146
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
MP1709005_100123APB_FTO_626248
|
1709005064NRG23100120230513513
|
007693812
|
10/01/2023
|
VISARTA CHOUDHARY
|
VISARTA CHOUDHARY
|
1709005064WL071458
|
00415
|
SBIN0003508
|
764
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
MP1709005_100123APB_FTO_626248
|
1709005064NRG23100120230513515
|
007693812
|
10/01/2023
|
kusum bai
|
kusum bai
|
1709005064WL071458
|
00415
|
SBIN0003508
|
191
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
MP1709005_250522APB_FTO_150628
|
1709005064NRG23240520220095057
|
116999169
|
25/05/2022
|
HUKUMA LAL YADAV
|
HUKUMA LAL YADAV
|
1709005064WL012643
|
00415
|
SBIN0003508
|
2448
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
MP1709005_150722APB_FTO_261960
|
1709005065NRG23150720220268360
|
106332390
|
15/07/2022
|
RAMNARAYAN
|
RAMNARAYAN
|
1709005065WL029314
|
00415
|
SBIN0003508
|
3060
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
MP1709005_151222FTO_583550
|
1709005065NRG23151220220468214
|
833895223
|
15/12/2022
|
SURENDAR KUMAR
|
SURENDAR KUMAR
|
1709005065WL065470
|
00415
|
SBIN0003508
|
1020
|
21/12/2022
|
Account closed
|
4985
|
MP1709005_151222FTO_583550
|
1709005065NRG23151220220468227
|
833895223
|
15/12/2022
|
Anchala Shukla
|
Anchala Shukla
|
1709005065WL065470
|
00688
|
FINO0001001
|
680
|
21/12/2022
|
No Such Account
|
4986
|
MP1709005_221222APB_FTO_597075
|
1709005065NRG23221220220479568
|
036480183
|
22/12/2022
|
dulichandr
|
dulichandr
|
1709005065WL067075
|
00415
|
SBIN0003508
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
MP1709005_221222APB_FTO_597075
|
1709005065NRG23221220220479584
|
036480183
|
22/12/2022
|
JAGRANI YADAV
|
JAGRANI YADAV
|
1709005065WL067075
|
00415
|
SBIN0003508
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
MP1709005_221222APB_FTO_597075
|
1709005065NRG23221220220479602
|
036480183
|
22/12/2022
|
BALSWROOP
|
BALSWROOP
|
1709005065WL067075
|
00415
|
SBIN0003508
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
MP1709005_110622FTO_196265
|
1709005066NRG23110620220160719
|
338783694
|
11/06/2022
|
Ram milan
|
Ram milan
|
1709005066WL018662
|
00415
|
SBIN0003508
|
3060
|
20/06/2022
|
Account closed
|
4990
|
MP1709005_150123FTO_634333
|
1709005067NRG23140120230519651
|
004577625
|
15/01/2023
|
pinuvan
|
pinuvan
|
1709005067WL072179
|
00415
|
SBIN0003508
|
720
|
16/02/2023
|
Account closed
|
4991
|
MP1709005_260822APB_FTO_358777
|
1709005067NRG23260820220329745
|
392467378
|
26/08/2022
|
mamta bai
|
mamta bai
|
1709005067WL039508
|
00415
|
SBIN0009745
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
MP1709005_060123APB_FTO_619485
|
1709005070NRG23060120230506503
|
009599408
|
06/01/2023
|
Maya bain
|
Maya bain
|
1709005070WL070560
|
00415
|
SBIN0003508
|
175
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
MP1709005_060123APB_FTO_619485
|
1709005070NRG23060120230506519
|
009599408
|
06/01/2023
|
Saukhilal Kumahar
|
Saukhilal Kumahar
|
1709005070WL070561
|
00415
|
SBIN0003508
|
1026
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
MP1709005_060123APB_FTO_619485
|
1709005070NRG23060120230506534
|
009599408
|
06/01/2023
|
gulab singh
|
gulab singh
|
1709005070WL070561
|
00415
|
SBIN0003508
|
1026
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
MP1709005_060123APB_FTO_619485
|
1709005070NRG23060120230506543
|
009599408
|
06/01/2023
|
Lallu Prasad
|
Lallu Prasad
|
1709005070WL070561
|
00415
|
SBIN0003508
|
1026
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
MP1709005_060123FTO_619501
|
1709005070NRG23060120230506555
|
009574612
|
06/01/2023
|
RAM LAL
|
RAM LAL
|
1709005WL0070562
|
00415
|
SBIN0003508
|
1092
|
16/02/2023
|
Account closed
|
4997
|
MP1709005_060123FTO_619501
|
1709005070NRG23060120230506556
|
009574612
|
06/01/2023
|
Chhadami
|
Chhadami
|
1709005WL0070562
|
00415
|
SBIN0003508
|
1092
|
16/02/2023
|
Account closed
|
4998
|
MP1709005_060123FTO_619501
|
1709005070NRG23060120230506563
|
009574612
|
06/01/2023
|
Anita Bai
|
Anita Bai
|
1709005WL0070562
|
00415
|
SBIN0003508
|
1092
|
16/02/2023
|
Account closed
|
4999
|
MP1709005_060922APB_FTO_380227
|
1709005070NRG23060920220341667
|
378731106
|
06/09/2022
|
Sunita bai
|
Sunita bai
|
1709005070WL042447
|
00415
|
SBIN0003508
|
191
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
MP1709005_060922APB_FTO_380227
|
1709005070NRG23060920220341670
|
378731106
|
06/09/2022
|
Lallu Prasad
|
Lallu Prasad
|
1709005070WL042447
|
00415
|
SBIN0003508
|
191
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
MP1709005_060922APB_FTO_380227
|
1709005070NRG23060920220341676
|
378731106
|
06/09/2022
|
Vishnu thakur
|
Vishnu thakur
|
1709005070WL042447
|
00415
|
SBIN0003508
|
191
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
MP1709005_080622APB_FTO_188342
|
1709005070NRG23070620220144506
|
310376313
|
08/06/2022
|
GULLI
|
GULLI
|
1709005070WL017287
|
00415
|
SBIN0003508
|
1002
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
MP1709005_080622APB_FTO_188342
|
1709005070NRG23070620220144512
|
310376313
|
08/06/2022
|
reetu choudhari
|
reetu choudhari
|
1709005070WL017287
|
00415
|
SBIN0003508
|
1002
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
MP1709005_080622APB_FTO_188342
|
1709005070NRG23070620220144547
|
310376313
|
08/06/2022
|
soukhi lal
|
soukhi lal
|
1709005070WL017287
|
00415
|
SBIN0003508
|
1002
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
MP1709005_080223APB_FTO_670854
|
1709005070NRG23080220230555227
|
007709014
|
08/02/2023
|
gulab singh
|
gulab singh
|
1709005070WL076352
|
00415
|
SBIN0003508
|
1086
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
MP1709005_080223APB_FTO_670854
|
1709005070NRG23080220230555237
|
007709014
|
08/02/2023
|
Maya bain
|
Maya bain
|
1709005070WL076352
|
00415
|
SBIN0003508
|
1086
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
MP1709005_080223APB_FTO_670854
|
1709005070NRG23080220230555239
|
007709014
|
08/02/2023
|
Lallu Prasad
|
Lallu Prasad
|
1709005070WL076352
|
00415
|
SBIN0003508
|
1086
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
MP1709005_090822FTO_321174
|
1709005070NRG23090820220310502
|
624302792
|
09/08/2022
|
jaipal singh
|
jaipal singh
|
1709005070WL035409
|
00415
|
SBIN0003508
|
810
|
25/08/2022
|
Account closed
|
5009
|
MP1709005_141222APB_FTO_581164
|
1709005070NRG23131220220465137
|
834242179
|
14/12/2022
|
Sunita bai
|
Sunita bai
|
1709005070WL065130
|
00415
|
SBIN0003508
|
1128
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
MP1709005_170622APB_FTO_208556
|
1709005070NRG23170620220181280
|
473597886
|
17/06/2022
|
mayabai singh rathore
|
mayabai singh rathore
|
1709005070WL020642
|
00602
|
SBIN0RRMBGB
|
1014
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
MP1709005_190123APB_FTO_642170
|
1709005070NRG23190120230528274
|
887958095
|
19/01/2023
|
Saukhilal Kumahar
|
Saukhilal Kumahar
|
1709005070WL073019
|
00415
|
SBIN0003508
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
MP1709005_190123APB_FTO_642170
|
1709005070NRG23190120230528297
|
887958095
|
19/01/2023
|
mayabai singh rathore
|
mayabai singh rathore
|
1709005070WL073019
|
00602
|
SBIN0RRMBGB
|
1056
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
MP1709005_230622FTO_221407
|
1709005070NRG23230620220205622
|
597606076
|
23/06/2022
|
prahlad
|
prahlad
|
1709005070WL022832
|
00415
|
SBIN0003508
|
1044
|
01/07/2022
|
Account closed
|
5014
|
MP1709005_271222FTO_604264
|
1709005070NRG23271220220489983
|
031521142
|
27/12/2022
|
BHOORI BAI
|
BHOORI BAI
|
1709005WL0068377
|
00415
|
SBIN0003508
|
1128
|
17/02/2023
|
Account closed
|
5015
|
MP1709005_271222FTO_604264
|
1709005070NRG23271220220489984
|
031521142
|
27/12/2022
|
Chhadami
|
Chhadami
|
1709005WL0068377
|
00415
|
SBIN0003508
|
1128
|
17/02/2023
|
Account closed
|
5016
|
MP1709005_300622FTO_234755
|
1709005070NRG23290620220229963
|
703415322
|
30/06/2022
|
prahlad
|
prahlad
|
1709005070WL025174
|
00415
|
SBIN0003508
|
855
|
07/07/2022
|
Account closed
|
5017
|
MP1709005_300622APB_FTO_234777
|
1709005070NRG23290620220230021
|
703423184
|
30/06/2022
|
Sunita bai
|
Sunita bai
|
1709005070WL025174
|
00415
|
SBIN0003508
|
1026
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
MP1709005_300622APB_FTO_234777
|
1709005070NRG23290620220230044
|
703423184
|
30/06/2022
|
Vishnu Singh
|
Vishnu Singh
|
1709005070WL025174
|
00415
|
SBIN0003508
|
855
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
MP1709005_300622APB_FTO_234777
|
1709005070NRG23290620220230078
|
703423184
|
30/06/2022
|
LAGUNIYA BAI
|
LAGUNIYA BAI
|
1709005070WL025174
|
00415
|
SBIN0003508
|
1026
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
MP1709001_020123FTO_612965
|
1709001000NRG23020120230500733
|
022396388
|
02/01/2023
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL0069763
|
00415
|
SBIN0002817
|
1224
|
17/02/2023
|
No Such Account
|
5021
|
MP1709001_020123FTO_612965
|
1709001000NRG23020120230500732
|
022396388
|
02/01/2023
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL0069763
|
00415
|
SBIN0002817
|
1224
|
17/02/2023
|
No Such Account
|
5022
|
MP1709001_020123FTO_612965
|
1709001000NRG23020120230500731
|
022396388
|
02/01/2023
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL0069763
|
00415
|
SBIN0002817
|
1224
|
17/02/2023
|
No Such Account
|
5023
|
MP1709001_020123FTO_612965
|
1709001000NRG23020120230500730
|
022396388
|
02/01/2023
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL0069763
|
00415
|
SBIN0002817
|
1224
|
17/02/2023
|
No Such Account
|
5024
|
MP1709005_150722APB_FTO_261960
|
1709005072NRG23150720220268516
|
106332390
|
15/07/2022
|
mangal singh
|
mangal singh
|
1709005072WL029343
|
00415
|
SBIN0003508
|
3060
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
MP1709005_160123APB_FTO_636916
|
1709005072NRG23160120230522528
|
892186754
|
16/01/2023
|
RAGHUNATH
|
RAGHUNATH
|
1709005072WL072494
|
00415
|
SBIN0003508
|
7
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
MP1709005_160123APB_FTO_636916
|
1709005072NRG23160120230522569
|
892186754
|
16/01/2023
|
Sant Rani
|
Sant Rani
|
1709005072WL072494
|
00415
|
SBIN0003508
|
1400
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
MP1709005_230622APB_FTO_221417
|
1709005072NRG23230620220207202
|
597618454
|
23/06/2022
|
sankar singh
|
sankar singh
|
1709005072WL022990
|
00415
|
SBIN0003508
|
14
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
MP1709005_261222APB_FTO_602271
|
1709005072NRG23251220220485896
|
032456021
|
26/12/2022
|
sant rani
|
sant rani
|
1709005072WL067942
|
00176
|
IDIB000J608
|
1000
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
MP1709005_270822APB_FTO_360086
|
1709005072NRG23270820220331156
|
392279090
|
27/08/2022
|
parvati bai
|
parvati bai
|
1709005072WL039807
|
00415
|
SBIN0003508
|
1200
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
MP1709005_280123APB_FTO_657115
|
1709005074NRG23280120230545505
|
887138627
|
28/01/2023
|
Somta bai
|
Somta bai
|
1709005074WL074951
|
00415
|
SBIN0003508
|
200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
MP1709005_290422APB_FTO_86935
|
1709005074NRG23290420220033262
|
680298061
|
29/04/2022
|
Indrani bai
|
Indrani bai
|
1709005074WL005395
|
00415
|
SBIN0003508
|
1200
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
MP1709005_200223APB_FTO_678860
|
1709005076NRG23190220230561451
|
206849604
|
20/02/2023
|
MASTRAM
|
MASTRAM
|
1709005076WL077529
|
00415
|
SBIN0006062
|
816
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
MP1709005_270822APB_FTO_360084
|
1709005076NRG23270820220330634
|
392350376
|
27/08/2022
|
LOG BAI
|
LOG BAI
|
1709005076WL039724
|
00415
|
SBIN0006062
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
MP1709005_280922APB_FTO_429030
|
1709005076NRG23280920220368781
|
410341850
|
28/09/2022
|
mastram
|
mastram
|
1709005076WL048333
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
MP1709005_101022FTO_451849
|
1709005077NRG22270920220722351
|
578693592
|
10/10/2022
|
mastraam
|
mastraam
|
1709005WL0122937
|
00415
|
SBIN0003508
|
1140
|
14/10/2022
|
Account closed
|
5036
|
MP1709005_040522APB_FTO_98738
|
1709005078NRG23040520220042982
|
694366413
|
04/05/2022
|
HETRAM CHOUDHARI
|
HETRAM CHOUDHARI
|
1709005078WL006644
|
00415
|
SBIN0003508
|
2448
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
MP1709005_240522FTO_149240
|
1709005078NRG23240520220093111
|
022471880
|
24/05/2022
|
govind singh
|
govind singh
|
1709005078WL012428
|
00415
|
SBIN0003508
|
2856
|
28/05/2022
|
Account closed
|
5038
|
MP1709005_040422APB_FTO_16459
|
1709005081NRG22020420220720089
|
566315339
|
04/04/2022
|
Savitri bai
|
Savitri bai
|
1709005081WL122376
|
00602
|
SBIN0RRMBGB
|
950
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
MP1709005_050722FTO_241981
|
1709005081NRG23040720220240197
|
723981798
|
05/07/2022
|
Sharad yadav
|
Sharad yadav
|
1709005081WL026059
|
00415
|
SBIN0003508
|
2400
|
08/07/2022
|
Account closed
|
5040
|
MP1709005_181222FTO_589448
|
1709005081NRG23181220220473131
|
876673457
|
18/12/2022
|
AVDHESH YADAV
|
AVDHESH YADAV
|
1709005081WL066185
|
00415
|
SBIN0003508
|
1900
|
23/12/2022
|
No Such Account
|
5041
|
MP1709005_181222FTO_589448
|
1709005081NRG23181220220473132
|
876673457
|
18/12/2022
|
AVDHESH YADAV
|
AVDHESH YADAV
|
1709005081WL066185
|
00415
|
SBIN0003508
|
1900
|
23/12/2022
|
No Such Account
|
5042
|
MP1709005_240522FTO_149240
|
1709005082NRG23240520220093228
|
022471880
|
24/05/2022
|
Vimlesh kumar
|
Vimlesh kumar
|
1709005082WL012442
|
00415
|
SBIN0006062
|
320
|
28/05/2022
|
No Such Account
|
5043
|
MP1709005_251222APB_FTO_600857
|
1709005082NRG23251220220484888
|
033554418
|
25/12/2022
|
Janaki Bai lodhi
|
Janaki Bai lodhi
|
1709005082WL067800
|
00415
|
SBIN0006062
|
900
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
MP1709005_251222APB_FTO_600857
|
1709005083NRG23251220220484953
|
033554418
|
25/12/2022
|
Bakhatlal
|
Bakhatlal
|
1709005083WL067805
|
00602
|
SBIN0RRMBGB
|
816
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5045
|
MP1709005_120123APB_FTO_629038
|
1709005084NRG23120120230516271
|
005354923
|
12/01/2023
|
SUSHMA
|
SUSHMA
|
1709005084WL071766
|
00415
|
SBIN0003508
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
MP1709005_230622APB_FTO_221417
|
1709005084NRG23230620220205436
|
597618454
|
23/06/2022
|
KAPSI ADIWASI
|
KAPSI ADIWASI
|
1709005084WL022819
|
00415
|
SBIN0003508
|
2400
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
MP1709005_230622APB_FTO_221417
|
1709005084NRG23230620220205500
|
597618454
|
23/06/2022
|
Bharat Singh
|
Bharat Singh
|
1709005084WL022820
|
00415
|
SBIN0003508
|
2400
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
MP1709005_251222APB_FTO_600855
|
1709005084NRG23251220220484903
|
033536240
|
25/12/2022
|
Deendayal
|
Deendayal
|
1709005084WL067801
|
00415
|
SBIN0003508
|
540
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5049
|
MP1709005_251222APB_FTO_600855
|
1709005084NRG23251220220484919
|
033536240
|
25/12/2022
|
SUSHMA
|
SUSHMA
|
1709005084WL067801
|
00415
|
SBIN0003508
|
180
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
MP1709003_250922FTO_420957
|
1709003032NRG23240920220363892
|
417202725
|
25/09/2022
|
Baijnath Singh
|
Baijnath Singh
|
1709003032WL047400
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
5051
|
MP1709004_220822FTO_348030
|
1709004053NRG23210820220324771
|
692932844
|
22/08/2022
|
RAVINDRA SINGH YADAV
|
RAVINDRA SINGH YADAV
|
1709004053WL038366
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
5052
|
MP1709004_220822FTO_348030
|
1709004053NRG23210820220324772
|
692932844
|
22/08/2022
|
RAVINDRA SINGH YADAV
|
RAVINDRA SINGH YADAV
|
1709004053WL038366
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
5053
|
MP1709005_300622APB_FTO_234777
|
1709005070NRG23290620220230095
|
703423184
|
30/06/2022
|
PhoolChand
|
PhoolChand
|
1709005070WL025174
|
00415
|
SBIN0003508
|
855
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
MP1709005_310522APB_FTO_167986
|
1709005070NRG23310520220116633
|
140772322
|
31/05/2022
|
MUNNA
|
MUNNA
|
1709005070WL014620
|
00415
|
SBIN0003508
|
1086
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
MP1709005_310522APB_FTO_167986
|
1709005070NRG23310520220116664
|
140772322
|
31/05/2022
|
bhoni
|
bhoni
|
1709005070WL014620
|
00415
|
SBIN0003508
|
905
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
MP1709005_310522APB_FTO_167986
|
1709005070NRG23310520220116680
|
140772322
|
31/05/2022
|
prasiya bai
|
prasiya bai
|
1709005070WL014620
|
00415
|
SBIN0003508
|
1086
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
MP1709005_310522APB_FTO_167986
|
1709005070NRG23310520220116767
|
140772322
|
31/05/2022
|
PhoolChand
|
PhoolChand
|
1709005070WL014620
|
00415
|
SBIN0003508
|
1086
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
MP1709005_140722FTO_260039
|
1709005071NRG23140720220266480
|
024871739
|
14/07/2022
|
balsugrim
|
balsugrim
|
1709005071WL029085
|
00415
|
SBIN0003508
|
800
|
20/07/2022
|
Account closed
|
5059
|
MP1709005_040522APB_FTO_98738
|
1709005072NRG23040520220042915
|
694366413
|
04/05/2022
|
PREETAM
|
PREETAM
|
1709005072WL006638
|
00415
|
SBIN0003508
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
MP1709005_061222APB_FTO_566098
|
1709005072NRG23061220220451852
|
668505401
|
06/12/2022
|
sukhan chamar
|
sukhan chamar
|
1709005072WL063255
|
00415
|
SBIN0003508
|
7
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
MP1709005_061222APB_FTO_566098
|
1709005072NRG23061220220451882
|
668505401
|
06/12/2022
|
gopali
|
gopali
|
1709005072WL063256
|
00415
|
SBIN0003508
|
7
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
MP1709005_061222APB_FTO_566098
|
1709005072NRG23061220220451895
|
668505401
|
06/12/2022
|
jagdeesh singh
|
jagdeesh singh
|
1709005072WL063256
|
00415
|
SBIN0003508
|
7
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
MP1709001_060123FTO_619032
|
1709001001NRG23060120230505987
|
009704840
|
06/01/2023
|
JAYRAM YADAV
|
JAYRAM YADAV
|
1709001001WL070525
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
5064
|
MP1709001_190822FTO_343490
|
1709001002NRG23180820220321156
|
694479155
|
19/08/2022
|
DAULAT
|
DAULAT
|
1709001WL0037571
|
00415
|
SBIN0002817
|
3060
|
02/09/2022
|
Account closed
|
5065
|
MP1709001_190822FTO_343490
|
1709001002NRG23180820220321157
|
694479155
|
19/08/2022
|
DAULAT
|
DAULAT
|
1709001WL0037571
|
00415
|
SBIN0002817
|
3060
|
02/09/2022
|
Account closed
|
5066
|
MP1709001_010522FTO_91636
|
1709001011NRG23010520220036865
|
680228193
|
01/05/2022
|
SALIK RAM YADAV
|
SALIK RAM YADAV
|
1709001011WL005815
|
00415
|
SBIN0002817
|
2040
|
13/05/2022
|
Account closed
|
5067
|
MP1709001_010522FTO_91636
|
1709001011NRG23010520220036866
|
680228193
|
01/05/2022
|
SALIK RAM YADAV
|
SALIK RAM YADAV
|
1709001011WL005815
|
00415
|
SBIN0002817
|
2040
|
13/05/2022
|
Account closed
|
5068
|
MP1709001_180422APB_FTO_57164
|
1709001011NRG23180420220012051
|
680425567
|
18/04/2022
|
keshkali yadav
|
keshkali yadav
|
1709001011WL001902
|
00415
|
SBIN0002817
|
3264
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
MP1709001_190422FTO_61229
|
1709001016NRG22190420220720993
|
563017169
|
19/04/2022
|
CHANDRABHAN SINGH
|
CHANDRABHAN SINGH
|
1709001WL0122555
|
00415
|
SBIN0002817
|
1158
|
09/05/2022
|
Account closed
|
5070
|
MP1709001_230522FTO_146273
|
1709001016NRG23230520220092127
|
001868361
|
23/05/2022
|
PURANLAL
|
PURANLAL
|
1709001016WL012288
|
00415
|
SBIN0002817
|
3060
|
27/05/2022
|
Account closed
|
5071
|
MP1709001_220123APB_FTO_648092
|
1709001017NRG23220120230534207
|
887319688
|
22/01/2023
|
PRAMOD SINGH YADAV
|
PRAMOD SINGH YADAV
|
1709001017WL073731
|
00415
|
SBIN0002817
|
1428
|
15/02/2023
|
Account closed
|
5072
|
MP1709001_271222FTO_604264
|
1709001017NRG23271220220490007
|
031478487
|
27/12/2022
|
SARMAN AHIRWAR
|
SARMAN AHIRWAR
|
1709001017WL068385
|
00415
|
SBIN0002817
|
3060
|
17/02/2023
|
No Such Account
|
5073
|
MP1709001_310822FTO_369145
|
1709001021NRG23310820220334745
|
388347982
|
31/08/2022
|
SANGEETA JOGI
|
SANGEETA JOGI
|
1709001021WL040642
|
00415
|
SBIN0009257
|
3060
|
06/10/2022
|
No Such Account
|
5074
|
MP1709001_020422FTO_13947
|
1709001061NRG22310320220717924
|
565843408
|
02/04/2022
|
RATAN PRAJAPATI
|
RATAN PRAJAPATI
|
1709001061WL121937
|
00415
|
SBIN0002817
|
1158
|
09/05/2022
|
Account closed
|
5075
|
MP1709001_060223APB_FTO_669077
|
1709001061NRG23050220230554413
|
007712871
|
06/02/2023
|
Rajesh kushwaha
|
Rajesh kushwaha
|
1709001061WL076105
|
00415
|
SBIN0002817
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
MP1709001_071222APB_FTO_567333
|
1709001061NRG23071220220453974
|
666797591
|
07/12/2022
|
RAM
|
RAM
|
1709001061WL063548
|
00415
|
SBIN0002817
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
MP1709002_141122APB_FTO_510780
|
1709002000NRG23141120220420390
|
313604076
|
14/11/2022
|
RAMADHAR
|
RAMADHAR
|
1709002WL057911
|
00415
|
SBIN0002820
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
MP1709002_141122APB_FTO_510780
|
1709002000NRG23141120220420586
|
313604076
|
14/11/2022
|
LAKHAN SHING
|
LAKHAN SHING
|
1709002WL057930
|
00602
|
SBIN0RRMBGB
|
408
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
MP1709002_260722APB_FTO_285047
|
1709002000NRG23250720220287057
|
481504249
|
26/07/2022
|
Shbhash
|
Shbhash
|
1709002WL031763
|
00415
|
SBIN0003262
|
2244
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
MP1709002_150822FTO_333449
|
1709002002NRG23150820220317504
|
696767465
|
15/08/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
1709002002WL036845
|
00045
|
BARB0PANNAX
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
5081
|
MP1709002_041122FTO_494366
|
1709002003NRG23121020220385854
|
187394299
|
04/11/2022
|
KALUA
|
KALUA
|
1709002WL0051617
|
00415
|
SBIN0030436
|
2856
|
16/11/2022
|
Account closed
|
5082
|
MP1709002_041122FTO_494366
|
1709002003NRG23121020220385855
|
187394299
|
04/11/2022
|
KALUA
|
KALUA
|
1709002WL0051617
|
00415
|
SBIN0030436
|
2448
|
16/11/2022
|
Account closed
|
5083
|
MP1709002_041122FTO_494366
|
1709002003NRG23121020220385856
|
187394299
|
04/11/2022
|
KALUA
|
KALUA
|
1709002WL0051617
|
00415
|
SBIN0030436
|
2856
|
16/11/2022
|
Account closed
|
5084
|
MP1709002_041122FTO_494366
|
1709002003NRG23121020220385857
|
187394299
|
04/11/2022
|
KALUA
|
KALUA
|
1709002WL0051617
|
00415
|
SBIN0030436
|
1428
|
16/11/2022
|
Account closed
|
5085
|
MP1709002_041122FTO_494366
|
1709002003NRG23121020220385858
|
187394299
|
04/11/2022
|
GENDA RANI
|
GENDA RANI
|
1709002WL0051617
|
00415
|
SBIN0030436
|
1020
|
16/11/2022
|
Account closed
|
5086
|
MP1709002_041022FTO_441866
|
1709002007NRG23031020220375888
|
493503274
|
04/10/2022
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002007WL049755
|
00415
|
SBIN0030436
|
1020
|
10/10/2022
|
No Such Account
|
5087
|
MP1709002_041022FTO_441866
|
1709002007NRG23031020220375889
|
493503274
|
04/10/2022
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002007WL049755
|
00415
|
SBIN0030436
|
1020
|
10/10/2022
|
No Such Account
|
5088
|
MP1709002_100123FTO_626207
|
1709002007NRG23100120230512947
|
007746696
|
10/01/2023
|
kISHOR SINGH YADAV
|
kISHOR SINGH YADAV
|
1709002007WL071380
|
00602
|
SBIN0RRMBGB
|
408
|
16/02/2023
|
Account closed
|
5089
|
MP1709002_150323FTO_704019
|
1709002038NRG23090120230510556
|
729522060
|
15/03/2023
|
RAMRANI
|
RAMRANI
|
1709002WL0071078
|
00415
|
SBIN0030436
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
5090
|
MP1709002_150323FTO_704019
|
1709002043NRG23020120230500287
|
729522060
|
15/03/2023
|
Panbai
|
Panbai
|
1709002WL0069725
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
5091
|
MP1709002_150323FTO_704019
|
1709002043NRG23020120230500288
|
729522060
|
15/03/2023
|
Ramkaran
|
Ramkaran
|
1709002WL0069725
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
5092
|
MP1709002_071222APB_FTO_568212
|
1709002043NRG23061220220452793
|
706413110
|
07/12/2022
|
DAYA RAM urf MUNNA LAL . MISR
|
DAYA RAM urf MUNNA LAL . MISR
|
1709002043WL063391
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5093
|
MP1709002_041122FTO_494366
|
1709002056NRG23131020220386242
|
187394299
|
04/11/2022
|
IMARAT LAL KUSHWAHA
|
IMARAT LAL KUSHWAHA
|
1709002WL0051723
|
00415
|
SBIN0003262
|
3264
|
16/11/2022
|
Account closed
|
5094
|
MP1709002_041122FTO_494366
|
1709002056NRG23131020220386244
|
187394299
|
04/11/2022
|
CHANDRABHAN KUSHWAHA
|
CHANDRABHAN KUSHWAHA
|
1709002WL0051723
|
00415
|
SBIN0003262
|
3060
|
16/11/2022
|
Account closed
|
5095
|
MP1709002_041122FTO_494366
|
1709002056NRG23131020220386245
|
187394299
|
04/11/2022
|
CHANDRABHAN KUSHWAHA
|
CHANDRABHAN KUSHWAHA
|
1709002WL0051723
|
00415
|
SBIN0003262
|
3060
|
16/11/2022
|
Account closed
|
5096
|
MP1709002_041122FTO_494366
|
1709002057NRG23111020220384568
|
187394299
|
04/11/2022
|
genda
|
genda
|
1709002WL0051342
|
00703
|
AIRP0000001
|
2244
|
16/11/2022
|
Account closed
|
5097
|
MP1709002_041122FTO_494366
|
1709002057NRG23111020220384569
|
187394299
|
04/11/2022
|
sardar
|
sardar
|
1709002WL0051342
|
00703
|
AIRP0000001
|
2856
|
16/11/2022
|
Account closed
|
5098
|
MP1709002_041122FTO_494366
|
1709002057NRG23111020220384570
|
187394299
|
04/11/2022
|
sardar
|
sardar
|
1709002WL0051342
|
00703
|
AIRP0000001
|
1224
|
16/11/2022
|
Account closed
|
5099
|
MP1709002_041122FTO_494366
|
1709002057NRG23111020220384571
|
187394299
|
04/11/2022
|
kish
|
kish
|
1709002WL0051342
|
00415
|
SBIN0003262
|
1224
|
16/11/2022
|
Account closed
|
5100
|
MP1709002_080622FTO_189412
|
1709002059NRG23080620220147616
|
310238544
|
08/06/2022
|
lalmani prajapati
|
lalmani prajapati
|
1709002059WL017645
|
00176
|
IDIB000D585
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
5101
|
MP1709002_100123FTO_626207
|
1709002059NRG23090120230512078
|
007746696
|
10/01/2023
|
RAVI
|
RAVI
|
1709002059WL071294
|
00415
|
SBIN0002845
|
3060
|
16/02/2023
|
Account closed
|
5102
|
MP1709002_231122FTO_529405
|
1709002060NRG22221120220725331
|
628269163
|
23/11/2022
|
mijaji
|
mijaji
|
1709002WL0123193
|
00415
|
SBIN0002845
|
1158
|
09/12/2022
|
Account closed
|
5103
|
MP1709002_231122FTO_529405
|
1709002060NRG22221120220725332
|
628269163
|
23/11/2022
|
mijaji
|
mijaji
|
1709002WL0123193
|
00415
|
SBIN0002845
|
1158
|
09/12/2022
|
Account closed
|
5104
|
MP1709003_100522FTO_115732
|
1709003004NRG23100520220057858
|
745152985
|
10/05/2022
|
gorelal patel
|
gorelal patel
|
1709003004WL008514
|
00602
|
SBIN0RRMBGB
|
3060
|
17/05/2022
|
No Such Account
|
5105
|
MP1709003_100522FTO_115732
|
1709003004NRG23100520220057864
|
745152985
|
10/05/2022
|
prema banjara
|
prema banjara
|
1709003004WL008519
|
00089
|
CBIN0284171
|
3060
|
17/05/2022
|
No Such Account
|
5106
|
MP1709003_301122FTO_552554
|
1709003004NRG23291120220442923
|
627132225
|
30/11/2022
|
dhaniram badai
|
dhaniram badai
|
1709003WL0061773
|
00089
|
CBIN0284171
|
1428
|
09/12/2022
|
No Such Account
|
5107
|
MP1709003_250123FTO_652460
|
1709003012NRG23250120230539757
|
887257336
|
25/01/2023
|
sandhya
|
sandhya
|
1709003012WL074270
|
00415
|
SBIN0002820
|
10
|
15/02/2023
|
Account closed
|
5108
|
MP1709003_291022APB_FTO_486221
|
1709003020NRG23291020220403292
|
002011728
|
29/10/2022
|
Gutiya kori
|
Gutiya kori
|
1709003020WL054864
|
00089
|
CBIN0284171
|
204
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
MP1709003_280123FTO_657688
|
1709003031NRG23280120230546449
|
886149471
|
28/01/2023
|
LACHHUA AHIRWAR
|
LACHHUA AHIRWAR
|
1709003031WL075040
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
5110
|
MP1709003_161022FTO_463697
|
1709003047NRG23151020220388957
|
659528736
|
16/10/2022
|
Kaliya singraul
|
Kaliya singraul
|
1709003WL0052224
|
00045
|
BARB0PANNAX
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
5111
|
MP1709003_161022FTO_463697
|
1709003047NRG23151020220388958
|
659528736
|
16/10/2022
|
Kaliya singraul
|
Kaliya singraul
|
1709003WL0052224
|
00045
|
BARB0PANNAX
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
5112
|
MP1709003_010323APB_FTO_686023
|
1709003047NRG23280220230566649
|
693460241
|
01/03/2023
|
KAMLA BAI DWIVEDI
|
KAMLA BAI DWIVEDI
|
1709003047WL078273
|
00415
|
SBIN0006255
|
25
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
MP1709003_090822APB_FTO_320530
|
1709003051NRG23080820220309143
|
624309021
|
09/08/2022
|
sunita bai
|
sunita bai
|
1709003051WL035158
|
00415
|
SBIN0006255
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
MP1709003_050522FTO_101301
|
1709003061NRG22040520220721130
|
748743147
|
05/05/2022
|
SAKUNTALA KUSHWAHA urf MAYA
|
SAKUNTALA KUSHWAHA urf MAYA
|
1709003WL0122618
|
00176
|
IDIB000S594
|
2316
|
17/05/2022
|
A/c Blocked or Frozen
|
5115
|
MP1709003_300622FTO_234088
|
1709003063NRG23300620220231196
|
703423030
|
30/06/2022
|
SUMITRA BAI CHAUDHARY
|
SUMITRA BAI CHAUDHARY
|
1709003063WL025318
|
00415
|
SBIN0003507
|
1224
|
07/07/2022
|
Account closed
|
5116
|
MP1709003_300622FTO_234088
|
1709003063NRG23300620220231203
|
703423030
|
30/06/2022
|
BHAGWAN BAI
|
BHAGWAN BAI
|
1709003063WL025318
|
00415
|
SBIN0003507
|
1224
|
07/07/2022
|
Account closed
|
5117
|
MP1709003_070622FTO_185829
|
1709003061NRG23070620220143160
|
260029894
|
07/06/2022
|
amit kumat pathak
|
amit kumat pathak
|
1709003061WL017179
|
00415
|
SBIN0003507
|
1224
|
11/06/2022
|
Account closed
|
5118
|
MP1709003_070622FTO_185829
|
1709003061NRG23070620220143109
|
260029894
|
07/06/2022
|
amit kumat pathak
|
amit kumat pathak
|
1709003061WL017178
|
00415
|
SBIN0003507
|
1224
|
11/06/2022
|
Account closed
|
5119
|
MP1709003_210123FTO_646102
|
1709003059NRG23210120230532702
|
887365391
|
21/01/2023
|
harideen
|
harideen
|
1709003059WL073540
|
00553
|
INDB0000122
|
408
|
15/02/2023
|
No Such Account
|
5120
|
MP1709003_201122FTO_522160
|
1709003059NRG23191120220427617
|
387743246
|
20/11/2022
|
NARESH KUMAR SEN
|
NARESH KUMAR SEN
|
1709003059WL059210
|
00045
|
BARB0PANNAX
|
204
|
25/11/2022
|
No Such Account
|
5121
|
MP1709003_201122FTO_522160
|
1709003059NRG23191120220427613
|
387743246
|
20/11/2022
|
RANI BAI
|
RANI BAI
|
1709003059WL059210
|
00415
|
SBIN0003507
|
204
|
25/11/2022
|
Account closed
|
5122
|
MP1709003_201122APB_FTO_522161
|
1709003059NRG23191120220427612
|
387743227
|
20/11/2022
|
RAMLAGAN KUSHWAHA
|
RAMLAGAN KUSHWAHA
|
1709003059WL059210
|
00415
|
SBIN0006255
|
204
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
MP1709003_201122FTO_522160
|
1709003059NRG23191120220427601
|
387743246
|
20/11/2022
|
rambharoshi
|
rambharoshi
|
1709003059WL059210
|
00045
|
BARB0PANNAX
|
204
|
25/11/2022
|
No Such Account
|
5124
|
MP1709003_201122FTO_522160
|
1709003059NRG23191120220427600
|
387743246
|
20/11/2022
|
guljari
|
guljari
|
1709003059WL059210
|
00045
|
BARB0PANNAX
|
204
|
25/11/2022
|
No Such Account
|
5125
|
MP1709003_201122FTO_522160
|
1709003059NRG23191120220427584
|
387743246
|
20/11/2022
|
JOHARIYA CHODHRI
|
JOHARIYA CHODHRI
|
1709003059WL059210
|
00415
|
SBIN0002845
|
204
|
25/11/2022
|
No Such Account
|
5126
|
MP1709003_201122FTO_522160
|
1709003059NRG23191120220427574
|
387743246
|
20/11/2022
|
GAMMA
|
GAMMA
|
1709003059WL059210
|
00045
|
BARB0PANNAX
|
204
|
25/11/2022
|
No Such Account
|
5127
|
MP1709003_101222FTO_573563
|
1709003059NRG23101220220458657
|
763928809
|
10/12/2022
|
guljari singraul
|
guljari singraul
|
1709003059WL064206
|
00553
|
INDB0000122
|
1224
|
16/12/2022
|
No Such Account
|
5128
|
MP1709003_081222FTO_570578
|
1709003059NRG23081220220456085
|
706400277
|
08/12/2022
|
guljari singraul
|
guljari singraul
|
1709003059WL063841
|
00553
|
INDB0000122
|
1224
|
14/12/2022
|
No Such Account
|
5129
|
MP1709003_241122FTO_532259
|
1709003055NRG23241120220434896
|
628303198
|
24/11/2022
|
MITHALESH MISHRA
|
MITHALESH MISHRA
|
1709003WL0060491
|
00415
|
SBIN0006255
|
1224
|
09/12/2022
|
Account closed
|
5130
|
MP1709003_200822FTO_345179
|
1709003055NRG23200820220323922
|
693319150
|
20/08/2022
|
TARA DAHAYAT
|
TARA DAHAYAT
|
1709003055WL038124
|
00415
|
SBIN0000447
|
2856
|
02/09/2022
|
No Such Account
|
5131
|
MP1709003_161022FTO_464395
|
1709003054NRG23161020220391485
|
659247542
|
16/10/2022
|
anariyalal chodari
|
anariyalal chodari
|
1709003054WL052628
|
00415
|
SBIN0006255
|
1428
|
19/10/2022
|
Account closed
|
5132
|
MP1709003_120822APB_FTO_328742
|
1709003054NRG23120820220314402
|
624220635
|
12/08/2022
|
ram sakhi
|
ram sakhi
|
1709003054WL036101
|
00415
|
SBIN0006255
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
MP1709003_100822FTO_323307
|
1709003054NRG23100820220311990
|
624285678
|
10/08/2022
|
TAMMA NATH SAPERA
|
TAMMA NATH SAPERA
|
1709003054WL035671
|
00415
|
SBIN0006255
|
1224
|
25/08/2022
|
Account closed
|
5134
|
MP1709003_080223APB_FTO_670952
|
1709003054NRG23080220230555146
|
007709044
|
08/02/2023
|
Neetu Prajapati
|
Neetu Prajapati
|
1709003054WL076324
|
00415
|
SBIN0006255
|
2400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5135
|
MP1709003_010822FTO_298235
|
1709003054NRG23010820220297888
|
483090709
|
01/08/2022
|
TAMMA NATH SAPERA
|
TAMMA NATH SAPERA
|
1709003054WL033407
|
00415
|
SBIN0006255
|
1224
|
16/08/2022
|
Account closed
|
5136
|
MP1709003_010822FTO_298235
|
1709003054NRG23010820220297874
|
483090709
|
01/08/2022
|
Ghaota Dheemar
|
Ghaota Dheemar
|
1709003054WL033407
|
00415
|
SBIN0006255
|
1224
|
16/08/2022
|
Account closed
|
5137
|
MP1709003_010822FTO_298235
|
1709003054NRG23010820220297852
|
483090709
|
01/08/2022
|
Shivkumar Pal
|
Shivkumar Pal
|
1709003054WL033407
|
00415
|
SBIN0006255
|
1224
|
16/08/2022
|
Account closed
|
5138
|
MP1709003_010822FTO_298235
|
1709003054NRG23010820220297851
|
483090709
|
01/08/2022
|
Mitthu Bai
|
Mitthu Bai
|
1709003054WL033407
|
00415
|
SBIN0006255
|
1224
|
16/08/2022
|
Account closed
|
5139
|
MP1709003_280123FTO_657688
|
1709003053NRG23280120230546537
|
886149471
|
28/01/2023
|
Dev Prakash Patel
|
Dev Prakash Patel
|
1709003053WL075056
|
00045
|
BARB0PANNAX
|
2448
|
15/02/2023
|
No Such Account
|
5140
|
MP1709003_280123FTO_657688
|
1709003053NRG23280120230546534
|
886149471
|
28/01/2023
|
KADIR MOHAMAD
|
KADIR MOHAMAD
|
1709003053WL075053
|
00415
|
SBIN0006255
|
2448
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5141
|
MP1709003_140722APB_FTO_259775
|
1709003053NRG23140720220266473
|
024823761
|
14/07/2022
|
DIL BAKSI
|
DIL BAKSI
|
1709003053WL029080
|
00176
|
IDIB000G650
|
2448
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
MP1709003_140622FTO_202069
|
1709003053NRG23140620220169443
|
445463369
|
14/06/2022
|
Hikamat Mohammad
|
Hikamat Mohammad
|
1709003053WL019602
|
00415
|
SBIN0006255
|
2448
|
22/06/2022
|
No Such Account
|
5143
|
MP1709003_140622FTO_202069
|
1709003053NRG23140620220169436
|
445463369
|
14/06/2022
|
Munni Lal Rajak
|
Munni Lal Rajak
|
1709003053WL019598
|
00602
|
SBIN0RRMBGB
|
2448
|
22/06/2022
|
No Such Account
|
5144
|
MP1709003_080922FTO_383891
|
1709003075NRG23080920220344274
|
375532061
|
08/09/2022
|
Shakuntla
|
Shakuntla
|
1709003075WL043000
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
5145
|
MP1709003_080922FTO_383891
|
1709003075NRG23080920220344276
|
375532061
|
08/09/2022
|
Balram Singh
|
Balram Singh
|
1709003075WL043001
|
00415
|
SBIN0003507
|
3264
|
04/10/2022
|
No Such Account
|
5146
|
MP1709003_080922FTO_383891
|
1709003075NRG23080920220344277
|
375532061
|
08/09/2022
|
Lallu Lal Varma
|
Lallu Lal Varma
|
1709003075WL043001
|
00688
|
FINO0001446
|
3264
|
04/10/2022
|
No Such Account
|
5147
|
MP1709003_080922FTO_383891
|
1709003075NRG23080920220344280
|
375532061
|
08/09/2022
|
Pan Bai Garg
|
Pan Bai Garg
|
1709003075WL043002
|
00688
|
FINO0009003
|
3264
|
04/10/2022
|
No Such Account
|
5148
|
MP1709003_080922FTO_383891
|
1709003075NRG23080920220344281
|
375532061
|
08/09/2022
|
Dhirendra Garg
|
Dhirendra Garg
|
1709003075WL043002
|
00688
|
FINO0009003
|
3264
|
04/10/2022
|
No Such Account
|
5149
|
MP1709003_080922FTO_383891
|
1709003075NRG23080920220344282
|
375532061
|
08/09/2022
|
Ramroop Verma
|
Ramroop Verma
|
1709003075WL043003
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
5150
|
MP1709003_080922FTO_383891
|
1709003075NRG23080920220344283
|
375532061
|
08/09/2022
|
Gori Bai Dahayat
|
Gori Bai Dahayat
|
1709003075WL043004
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
5151
|
MP1709003_080922FTO_383891
|
1709003075NRG23080920220344284
|
375532061
|
08/09/2022
|
Munni Lal
|
Munni Lal
|
1709003075WL043005
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
No Such Account
|
5152
|
MP1709003_060422APB_FTO_25889
|
1709003053NRG21310320210744877
|
564667747
|
06/04/2022
|
DIL BAKHSH
|
DIL BAKHSH
|
1709003053WL098593
|
00415
|
SBIN0006255
|
570
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
MP1709003_140522FTO_124269
|
1709003052NRG23140520220063949
|
885616945
|
14/05/2022
|
girdhari lal patel
|
girdhari lal patel
|
1709003052WL009254
|
00415
|
SBIN0006255
|
1224
|
26/05/2022
|
Account closed
|
5154
|
MP1709003_060922APB_FTO_381127
|
1709003052NRG23060920220342872
|
377469871
|
06/09/2022
|
harvanshbasor
|
harvanshbasor
|
1709003052WL042656
|
00415
|
SBIN0006255
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5155
|
MP1709003_161122FTO_514688
|
1709003075NRG23161120220423428
|
356465146
|
16/11/2022
|
Param Lal Singraul
|
Param Lal Singraul
|
1709003WL0058483
|
00688
|
FINO0009003
|
1428
|
23/11/2022
|
No Such Account
|
5156
|
MP1709003_161122FTO_514688
|
1709003075NRG23161120220423429
|
356465146
|
16/11/2022
|
Param Lal Singraul
|
Param Lal Singraul
|
1709003WL0058483
|
00688
|
FINO0009003
|
1428
|
23/11/2022
|
No Such Account
|
5157
|
MP1709003_101222FTO_573563
|
1709003051NRG23101220220458069
|
763928809
|
10/12/2022
|
Apsana bano
|
Apsana bano
|
1709003051WL064116
|
00176
|
IDIB000G650
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
5158
|
MP1709003_101222FTO_573563
|
1709003051NRG23101220220458047
|
763928809
|
10/12/2022
|
Keshkali
|
Keshkali
|
1709003051WL064113
|
00415
|
SBIN0006255
|
1224
|
16/12/2022
|
No Such Account
|
5159
|
MP1709003_060722FTO_246251
|
1709003051NRG23060720220248905
|
788401991
|
06/07/2022
|
imrati
|
imrati
|
1709003051WL027027
|
00415
|
SBIN0006255
|
3060
|
12/07/2022
|
No Such Account
|
5160
|
MP1709003_161122FTO_514688
|
1709003050NRG23161120220423569
|
356465146
|
16/11/2022
|
KAMLESH
|
KAMLESH
|
1709003WL0058512
|
00415
|
SBIN0006255
|
2856
|
23/11/2022
|
Account closed
|
5161
|
MP1709003_241222FTO_599747
|
1709003049NRG23241220220483743
|
034429530
|
24/12/2022
|
Naresh Kumar
|
Naresh Kumar
|
1709003049WL067657
|
00176
|
IDIB000G650
|
1224
|
17/02/2023
|
No Such Account
|
5162
|
MP1709003_221122FTO_526417
|
1709003049NRG23211120220430824
|
629162124
|
22/11/2022
|
Naresh Kumar
|
Naresh Kumar
|
1709003049WL059750
|
00176
|
IDIB000G650
|
1224
|
09/12/2022
|
No Such Account
|
5163
|
MP1709003_030622FTO_176561
|
1709003049NRG23020620220125653
|
260164099
|
03/06/2022
|
CHALIRAJA PATEL
|
CHALIRAJA PATEL
|
1709003049WL015524
|
00415
|
SBIN0006255
|
2448
|
11/06/2022
|
No Such Account
|
5164
|
MP1709003_230922FTO_417042
|
1709003075NRG23220920220361653
|
417369615
|
23/09/2022
|
Jay Prakash Verma
|
Jay Prakash Verma
|
1709003075WL046935
|
00688
|
FINO0009003
|
3060
|
07/10/2022
|
No Such Account
|
5165
|
MP1709003_230922FTO_417042
|
1709003075NRG23220920220361654
|
417369615
|
23/09/2022
|
Seela Verma
|
Seela Verma
|
1709003075WL046935
|
00688
|
FINO0001446
|
3060
|
07/10/2022
|
No Such Account
|
5166
|
MP1709003_231122FTO_529953
|
1709003075NRG23231120220432799
|
628581083
|
23/11/2022
|
Mansur Beg
|
Mansur Beg
|
1709003WL0060094
|
00602
|
SBIN0RRMBGB
|
3264
|
09/12/2022
|
No Such Account
|
5167
|
MP1709003_201122APB_FTO_522161
|
1709003047NRG23201120220427848
|
387743227
|
20/11/2022
|
RAM LAKHAN LUHAR
|
RAM LAKHAN LUHAR
|
1709003047WL059241
|
00415
|
SBIN0006255
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
MP1709003_190622APB_FTO_211111
|
1709003047NRG23190620220188429
|
452555929
|
19/06/2022
|
KASTURI BAI
|
KASTURI BAI
|
1709003047WL021324
|
00415
|
SBIN0006255
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
MP1709003_121222APB_FTO_577847
|
1709003046NRG23121220220462866
|
814227899
|
12/12/2022
|
RAJENDRA KUMAR PATEL
|
RAJENDRA KUMAR PATEL
|
1709003046WL064862
|
00415
|
SBIN0006255
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
MP1709003_030722FTO_239209
|
1709003046NRG23030720220237965
|
705070554
|
03/07/2022
|
RAVENDRA PATEL
|
RAVENDRA PATEL
|
1709003046WL025884
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
5171
|
MP1709003_250223APB_FTO_682767
|
1709003044NRG23250220230564704
|
690289297
|
25/02/2023
|
HALKELAL
|
HALKELAL
|
1709003044WL078017
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5172
|
MP1709003_020622FTO_172450
|
1709003041NRG23020620220124424
|
237426273
|
02/06/2022
|
RAMESHWARI PATEL
|
RAMESHWARI PATEL
|
1709003041WL015385
|
00415
|
SBIN0006255
|
2856
|
09/06/2022
|
No Such Account
|
5173
|
MP1709003_250123FTO_653416
|
1709003039NRG23250120230540966
|
887236188
|
25/01/2023
|
kamal singh
|
kamal singh
|
1709003WL0074406
|
00415
|
SBIN0006255
|
1224
|
15/02/2023
|
Account closed
|
5174
|
MP1709003_250123FTO_653416
|
1709003039NRG23250120230540963
|
887236188
|
25/01/2023
|
Sillu gadari
|
Sillu gadari
|
1709003WL0074406
|
00415
|
SBIN0006255
|
1224
|
15/02/2023
|
Account closed
|
5175
|
MP1709003_160522APB_FTO_128392
|
1709003038NRG23160520220070822
|
885617095
|
16/05/2022
|
MANISHA
|
MANISHA
|
1709003038WL010024
|
00415
|
SBIN0006255
|
3060
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
MP1709003_281122FTO_546720
|
1709003037NRG23281120220440931
|
628074106
|
28/11/2022
|
SEEMA TRIPATHI
|
SEEMA TRIPATHI
|
1709003037WL061461
|
00415
|
SBIN0006255
|
816
|
09/12/2022
|
Account closed
|
5177
|
MP1709003_281122FTO_546720
|
1709003037NRG23281120220440930
|
628074106
|
28/11/2022
|
Gauri bai tripathi
|
Gauri bai tripathi
|
1709003037WL061461
|
00415
|
SBIN0006255
|
816
|
09/12/2022
|
No Such Account
|
5178
|
MP1709003_301122FTO_552554
|
1709003036NRG23301120220443324
|
627132225
|
30/11/2022
|
PAHALWAN SINGH YADAV
|
PAHALWAN SINGH YADAV
|
1709003WL0061878
|
00415
|
SBIN0006255
|
1224
|
09/12/2022
|
Account closed
|
5179
|
MP1709003_301122FTO_552554
|
1709003036NRG23301120220443323
|
627132225
|
30/11/2022
|
PARWATI CHAUDHARI
|
PARWATI CHAUDHARI
|
1709003WL0061878
|
00415
|
SBIN0006255
|
1224
|
09/12/2022
|
Account closed
|
5180
|
MP1709003_161222FTO_584996
|
1709003034NRG23161220220469221
|
878020978
|
16/12/2022
|
Rampyare chaudhri
|
Rampyare chaudhri
|
1709003034WL065602
|
00045
|
BARB0PANNAX
|
204
|
23/12/2022
|
No Such Account
|
5181
|
MP1709003_161222FTO_584996
|
1709003034NRG23161220220469220
|
878020978
|
16/12/2022
|
Rampyare chaudhri
|
Rampyare chaudhri
|
1709003034WL065602
|
00045
|
BARB0PANNAX
|
1428
|
23/12/2022
|
No Such Account
|
5182
|
MP1709003_061222FTO_565724
|
1709003034NRG23061220220451971
|
672225556
|
06/12/2022
|
Rambai prajapati
|
Rambai prajapati
|
1709003034WL063266
|
00415
|
SBIN0006255
|
1224
|
13/12/2022
|
No Such Account
|
5183
|
MP1709003_270422FTO_82190
|
1709003033NRG23270420220029771
|
554036374
|
27/04/2022
|
MALLA KHAN
|
MALLA KHAN
|
1709003033WL005018
|
00176
|
IDIB000G650
|
3060
|
07/05/2022
|
A/c Blocked or Frozen
|
5184
|
MP1709003_290123FTO_658601
|
1709003030NRG23290120230547521
|
886037276
|
29/01/2023
|
Deepak Vishwakarma
|
Deepak Vishwakarma
|
1709003030WL075167
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
5185
|
MP1709003_281122FTO_546720
|
1709003030NRG23281120220440802
|
628074106
|
28/11/2022
|
Vinod
|
Vinod
|
1709003030WL061448
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Account closed
|
5186
|
MP1709003_281122FTO_546720
|
1709003030NRG23281120220440798
|
628074106
|
28/11/2022
|
Rajesh Kushwaha
|
Rajesh Kushwaha
|
1709003030WL061448
|
00415
|
SBIN0002820
|
1224
|
09/12/2022
|
No Such Account
|
5187
|
MP1709003_301122FTO_552554
|
1709003075NRG23301120220443362
|
627132225
|
30/11/2022
|
Param Lal Lodhi
|
Param Lal Lodhi
|
1709003WL0061896
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
No Such Account
|
5188
|
MP1709003_301122FTO_552554
|
1709003075NRG23301120220443363
|
627132225
|
30/11/2022
|
Munni bai
|
Munni bai
|
1709003WL0061896
|
00688
|
FINO0001446
|
1428
|
09/12/2022
|
No Such Account
|
5189
|
MP1709003_220223FTO_680487
|
1709003076NRG22220220230726866
|
218250718
|
22/02/2023
|
ranjeeta adiwashi
|
ranjeeta adiwashi
|
1709003WL0123544
|
00688
|
FINO0009003
|
2895
|
01/03/2023
|
No Such Account
|
5190
|
MP1709003_220223FTO_680487
|
1709003076NRG22220220230726867
|
218250718
|
22/02/2023
|
savitri bai Badhai
|
savitri bai Badhai
|
1709003WL0123544
|
00688
|
FINO0009003
|
2895
|
01/03/2023
|
No Such Account
|
5191
|
MP1709003_220223FTO_680487
|
1709003076NRG22220220230726868
|
218250718
|
22/02/2023
|
RAMLALI VERMA
|
RAMLALI VERMA
|
1709003WL0123544
|
00688
|
FINO0009003
|
1351
|
01/03/2023
|
No Such Account
|
5192
|
MP1709003_281122FTO_546720
|
1709003030NRG23281120220440795
|
628074106
|
28/11/2022
|
Dulare Kushwaha
|
Dulare Kushwaha
|
1709003030WL061448
|
00415
|
SBIN0002820
|
1224
|
09/12/2022
|
No Such Account
|
5193
|
MP1709003_280123FTO_657688
|
1709003030NRG23280120230546641
|
886149471
|
28/01/2023
|
bhagwandas patel
|
bhagwandas patel
|
1709003030WL075065
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
Account closed
|
5194
|
MP1709003_020123FTO_613231
|
1709003077NRG23020120230500736
|
021434768
|
02/01/2023
|
darabari
|
darabari
|
1709003077WL069764
|
00415
|
SBIN0003507
|
1224
|
17/02/2023
|
Account closed
|
5195
|
MP1709003_020123FTO_611954
|
1709003030NRG23020120230499547
|
022659772
|
02/01/2023
|
Jhullan Viskarma
|
Jhullan Viskarma
|
1709003030WL069657
|
00415
|
SBIN0002820
|
1224
|
17/02/2023
|
No Such Account
|
5196
|
MP1709003_300522FTO_164207
|
1709003028NRG23300520220112615
|
|
30/05/2022
|
Kismat Bai
|
Kismat Bai
|
1709003028WL014195
|
00602
|
SBIN0RRMBGB
|
3060
|
07/06/2022
|
No Such Account
|
5197
|
MP1709003_270722APB_FTO_287228
|
1709003028NRG23260720220288859
|
484740091
|
27/07/2022
|
Teeka Ram Dahayat
|
Teeka Ram Dahayat
|
1709003028WL032045
|
00176
|
IDIB000G650
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
MP1709003_230323APB_FTO_724308
|
1709003028NRG23220320230589113
|
730542122
|
23/03/2023
|
Kamlesh Kumar Tiwari
|
Kamlesh Kumar Tiwari
|
1709003028WL080599
|
00176
|
IDIB000G650
|
15
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
MP1709003_190522FTO_136348
|
1709003028NRG23190520220078318
|
885639592
|
19/05/2022
|
Anjana Bai Sharma
|
Anjana Bai Sharma
|
1709003028WL011001
|
00602
|
SBIN0RRMBGB
|
1428
|
26/05/2022
|
No Such Account
|
5200
|
MP1709003_301122FTO_552554
|
1709003077NRG23301120220443330
|
627132225
|
30/11/2022
|
shinarayan
|
shinarayan
|
1709003WL0061883
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
No Such Account
|
5201
|
MP1709003_301122FTO_552554
|
1709003077NRG23301120220443331
|
627132225
|
30/11/2022
|
shinarayan
|
shinarayan
|
1709003WL0061883
|
00602
|
SBIN0RRMBGB
|
816
|
09/12/2022
|
No Such Account
|
5202
|
MP1709003_091022FTO_450782
|
1709003026NRG23091020220382442
|
563869766
|
09/10/2022
|
sheela bai
|
sheela bai
|
1709003026WL050960
|
00415
|
SBIN0002820
|
1020
|
13/10/2022
|
Account closed
|
5203
|
MP1709003_091022FTO_450782
|
1709003026NRG23091020220382438
|
563869766
|
09/10/2022
|
tulsi das
|
tulsi das
|
1709003026WL050960
|
00415
|
SBIN0002820
|
1020
|
13/10/2022
|
Account closed
|
5204
|
MP1709003_091022FTO_450782
|
1709003026NRG23091020220382433
|
563869766
|
09/10/2022
|
Samina begam
|
Samina begam
|
1709003026WL050960
|
00415
|
SBIN0002820
|
1020
|
13/10/2022
|
No Such Account
|
5205
|
MP1709003_011022FTO_436749
|
1709003025NRG23290920220371122
|
410562639
|
01/10/2022
|
dare
|
dare
|
1709003WL0048718
|
00602
|
SBIN0RRMBGB
|
3264
|
07/10/2022
|
A/c Blocked or Frozen
|
5206
|
MP1709003_221122FTO_526417
|
1709003079NRG23221120220431533
|
629162124
|
22/11/2022
|
Dharmendra
|
Dharmendra
|
1709003079WL059849
|
00089
|
CBIN0281071
|
1224
|
09/12/2022
|
No Such Account
|
5207
|
MP1709003_221122FTO_526417
|
1709003079NRG23221120220431534
|
629162124
|
22/11/2022
|
Anjana
|
Anjana
|
1709003079WL059849
|
00089
|
CBIN0282244
|
1224
|
09/12/2022
|
No Such Account
|
5208
|
MP1709003_241122FTO_532259
|
1709003025NRG23241120220434756
|
628303198
|
24/11/2022
|
fundar
|
fundar
|
1709003WL0060466
|
00089
|
CBIN0282060
|
1428
|
09/12/2022
|
No Such Account
|
5209
|
MP1709003_241122FTO_532259
|
1709003025NRG23241120220434755
|
628303198
|
24/11/2022
|
fundar
|
fundar
|
1709003WL0060466
|
00089
|
CBIN0282060
|
612
|
09/12/2022
|
No Such Account
|
5210
|
MP1709003_241122FTO_532259
|
1709003025NRG23241120220434754
|
628303198
|
24/11/2022
|
fundar
|
fundar
|
1709003WL0060466
|
00089
|
CBIN0282060
|
1428
|
09/12/2022
|
No Such Account
|
5211
|
MP1709003_310123FTO_663288
|
1709003079NRG23310120230551248
|
885579639
|
31/01/2023
|
summera
|
summera
|
1709003WL0075545
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5212
|
MP1709003_301022FTO_487454
|
1709003022NRG23301020220404356
|
002259858
|
30/10/2022
|
keshariya
|
keshariya
|
1709003022WL055004
|
00415
|
SBIN0002820
|
1224
|
07/11/2022
|
Account closed
|
5213
|
MP1709003_301022FTO_487454
|
1709003022NRG23301020220404351
|
002259858
|
30/10/2022
|
betu sour
|
betu sour
|
1709003022WL055004
|
00415
|
SBIN0002820
|
1224
|
07/11/2022
|
Account closed
|
5214
|
MP1709003_291022APB_FTO_486221
|
1709003020NRG23291020220403236
|
002011728
|
29/10/2022
|
bittu
|
bittu
|
1709003020WL054864
|
00415
|
SBIN0002820
|
204
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5215
|
MP1709003_191222FTO_591219
|
1709003019NRG23191220220475165
|
034877554
|
19/12/2022
|
VEERAN
|
VEERAN
|
1709003019WL066435
|
00415
|
SBIN0002820
|
816
|
27/12/2022
|
Account closed
|
5216
|
MP1709003_090922APB_FTO_386804
|
1709003019NRG23090920220346196
|
375338436
|
09/09/2022
|
Shiv SINGH RAJPOOT
|
Shiv SINGH RAJPOOT
|
1709003019WL043498
|
00415
|
SBIN0002820
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
MP1709003_221122FTO_526417
|
1709003018NRG23211120220430163
|
629162124
|
22/11/2022
|
TILAKRAJ
|
TILAKRAJ
|
1709003018WL059659
|
00415
|
SBIN0002820
|
1020
|
09/12/2022
|
Account closed
|
5218
|
MP1709003_140622FTO_202069
|
1709003016NRG23140620220169690
|
445463369
|
14/06/2022
|
KIRAN KUSHWAHA
|
KIRAN KUSHWAHA
|
1709003016WL019630
|
00415
|
SBIN0002820
|
1224
|
22/06/2022
|
No Such Account
|
5219
|
MP1709003_031222FTO_559009
|
1709003014NRG23031220220447148
|
675303767
|
03/12/2022
|
ram singh
|
ram singh
|
1709003WL0062523
|
00415
|
SBIN0030228
|
1224
|
13/12/2022
|
No Such Account
|
5220
|
MP1709003_031222FTO_559009
|
1709003014NRG23031220220447147
|
675303767
|
03/12/2022
|
ram singh
|
ram singh
|
1709003WL0062523
|
00415
|
SBIN0030228
|
1224
|
13/12/2022
|
No Such Account
|
5221
|
MP1709003_031222FTO_560145
|
1709003083NRG23031220220447983
|
674780340
|
03/12/2022
|
DEVKI
|
DEVKI
|
1709003WL0062633
|
00089
|
CBIN0284171
|
1428
|
12/12/2022
|
Account closed
|
5222
|
MP1709003_031222FTO_559009
|
1709003014NRG23031220220447146
|
675303767
|
03/12/2022
|
summa
|
summa
|
1709003WL0062523
|
00354
|
PUNB0659800
|
1224
|
12/12/2022
|
No Such Account
|
5223
|
MP1709003_031222FTO_559009
|
1709003014NRG23031220220447145
|
675303767
|
03/12/2022
|
summa
|
summa
|
1709003WL0062523
|
00354
|
PUNB0659800
|
1224
|
12/12/2022
|
No Such Account
|
5224
|
MP1709003_031222FTO_559009
|
1709003014NRG23031220220447144
|
675303767
|
03/12/2022
|
Bansgopal
|
Bansgopal
|
1709003WL0062523
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
5225
|
MP1709003_031222FTO_559009
|
1709003014NRG23031220220447143
|
675303767
|
03/12/2022
|
Bansgopal
|
Bansgopal
|
1709003WL0062523
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
5226
|
MP1709003_031222FTO_559009
|
1709003014NRG23031220220447138
|
675303767
|
03/12/2022
|
ASHA RAJA
|
ASHA RAJA
|
1709003WL0062523
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Account closed
|
5227
|
MP1709003_031222FTO_559009
|
1709003014NRG23031220220447137
|
675303767
|
03/12/2022
|
ASHA RAJA
|
ASHA RAJA
|
1709003WL0062523
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Account closed
|
5228
|
MP1709003_031222FTO_559009
|
1709003014NRG23031220220447126
|
675303767
|
03/12/2022
|
HAKKU CHOUDHARI
|
HAKKU CHOUDHARI
|
1709003WL0062523
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
5229
|
MP1709003_031222FTO_559009
|
1709003014NRG23031220220447125
|
675303767
|
03/12/2022
|
HAKKU CHOUDHARI
|
HAKKU CHOUDHARI
|
1709003WL0062523
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
5230
|
MP1709003_031222FTO_559009
|
1709003014NRG23031220220447120
|
675303767
|
03/12/2022
|
dhrub
|
dhrub
|
1709003WL0062523
|
00602
|
SBIN0RRMBGB
|
204
|
12/12/2022
|
No Such Account
|
5231
|
MP1709003_031222FTO_559009
|
1709003014NRG23031220220447119
|
675303767
|
03/12/2022
|
ramdas
|
ramdas
|
1709003WL0062523
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
5232
|
MP1709003_031222FTO_559009
|
1709003014NRG23031220220447118
|
675303767
|
03/12/2022
|
ramdas
|
ramdas
|
1709003WL0062523
|
00602
|
SBIN0RRMBGB
|
1020
|
12/12/2022
|
No Such Account
|
5233
|
MP1709003_031222FTO_559009
|
1709003014NRG23031220220447113
|
675303767
|
03/12/2022
|
anil
|
anil
|
1709003WL0062523
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
5234
|
MP1709003_031222FTO_559009
|
1709003014NRG23031220220447112
|
675303767
|
03/12/2022
|
anil
|
anil
|
1709003WL0062523
|
00602
|
SBIN0RRMBGB
|
1020
|
12/12/2022
|
No Such Account
|
5235
|
MP1709003_031222FTO_559009
|
1709003014NRG23031220220447111
|
675303767
|
03/12/2022
|
summa
|
summa
|
1709003WL0062523
|
00354
|
PUNB0659800
|
1020
|
12/12/2022
|
No Such Account
|
5236
|
MP1709003_031222FTO_559009
|
1709003014NRG23031220220447110
|
675303767
|
03/12/2022
|
summa
|
summa
|
1709003WL0062523
|
00354
|
PUNB0659800
|
1224
|
12/12/2022
|
No Such Account
|
5237
|
MP1709003_031222FTO_559009
|
1709003014NRG23031220220447103
|
675303767
|
03/12/2022
|
Bansgopal
|
Bansgopal
|
1709003WL0062523
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
5238
|
MP1709003_031222FTO_559009
|
1709003014NRG23031220220447101
|
675303767
|
03/12/2022
|
DEEPENDRA SINGH RAJPOOT
|
DEEPENDRA SINGH RAJPOOT
|
1709003WL0062523
|
00415
|
SBIN0002820
|
2040
|
13/12/2022
|
No Such Account
|
5239
|
MP1709003_031222FTO_559009
|
1709003014NRG23031220220447100
|
675303767
|
03/12/2022
|
CHIROJI
|
CHIROJI
|
1709003WL0062523
|
00415
|
SBIN0002820
|
1224
|
13/12/2022
|
Account closed
|
5240
|
MP1709003_080922FTO_383891
|
1709003013NRG23070920220343554
|
375532061
|
08/09/2022
|
Lekhraj vishwakarma
|
Lekhraj vishwakarma
|
1709003013WL042819
|
00089
|
CBIN0284171
|
1224
|
04/10/2022
|
Account closed
|
5241
|
MP1709003_170323FTO_709362
|
1709003012NRG23160320230584076
|
729372678
|
17/03/2023
|
sandhya
|
sandhya
|
1709003012WL080040
|
00415
|
SBIN0002820
|
2
|
28/03/2023
|
Account closed
|
5242
|
MP1709003_101222FTO_573563
|
1709003010NRG23081220220455008
|
763928809
|
10/12/2022
|
GEETA AHIRWAR
|
GEETA AHIRWAR
|
1709003010WL063696
|
00176
|
IDIB000G650
|
2856
|
16/12/2022
|
A/c Blocked or Frozen
|
5243
|
MP1709003_111222FTO_575894
|
1709003010NRG22101220220726130
|
763688113
|
11/12/2022
|
CHHUTTAN SINGH
|
CHHUTTAN SINGH
|
1709003WL0123337
|
00415
|
SBIN0006255
|
2702
|
16/12/2022
|
Account closed
|
5244
|
MP1709003_270223APB_FTO_684182
|
1709003009NRG23270220230565386
|
695944281
|
27/02/2023
|
varsha
|
varsha
|
1709003009WL078122
|
00415
|
SBIN0002820
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
MP1709003_230223APB_FTO_681475
|
1709003009NRG23230220230563566
|
218248977
|
23/02/2023
|
SYAM BAI
|
SYAM BAI
|
1709003009WL077827
|
00415
|
SBIN0002820
|
612
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
MP1709003_240323APB_FTO_726408
|
1709003007NRG23170320230584550
|
873983404
|
24/03/2023
|
prakash
|
prakash
|
1709003007WL080091
|
00415
|
SBIN0002820
|
1020
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5247
|
MP1709003_011222FTO_555401
|
1709003007NRG23011220220444696
|
627039802
|
01/12/2022
|
Sangita
|
Sangita
|
1709003007WL062129
|
00415
|
SBIN0002820
|
612
|
09/12/2022
|
No Such Account
|
5248
|
MP1709003_011222FTO_555401
|
1709003007NRG23011220220444694
|
627039802
|
01/12/2022
|
sadhna
|
sadhna
|
1709003007WL062129
|
00415
|
SBIN0002820
|
612
|
09/12/2022
|
Account closed
|
5249
|
MP1709003_220922FTO_415350
|
1709003006NRG23200920220358929
|
374390973
|
22/09/2022
|
HUAM
|
HUAM
|
1709003006WL046308
|
00415
|
SBIN0002820
|
1428
|
04/10/2022
|
No Such Account
|
5250
|
MP1709003_050522APB_FTO_101297
|
1709003006NRG23050520220044780
|
748710408
|
05/05/2022
|
radha
|
radha
|
1709003006WL006929
|
00415
|
SBIN0002820
|
2652
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
MP1709004_010622FTO_168949
|
1709004015NRG23310520220119073
|
139943996
|
01/06/2022
|
prabha
|
prabha
|
1709004015WL014808
|
00415
|
SBIN0005496
|
1224
|
04/06/2022
|
No Such Account
|
5252
|
MP1709003_250123FTO_653189
|
1709003005NRG22250120230726722
|
887258579
|
25/01/2023
|
kamlesh
|
kamlesh
|
1709003WL0123487
|
00415
|
SBIN0002820
|
2895
|
15/02/2023
|
Account closed
|
5253
|
MP1709003_250123FTO_653189
|
1709003005NRG22250120230726721
|
887258579
|
25/01/2023
|
kashiram
|
kashiram
|
1709003WL0123487
|
00415
|
SBIN0002820
|
2895
|
15/02/2023
|
Account closed
|
5254
|
MP1709003_111222FTO_575894
|
1709003005NRG22101220220726161
|
763688113
|
11/12/2022
|
kamlesh
|
kamlesh
|
1709003WL0123339
|
00415
|
SBIN0002820
|
2895
|
16/12/2022
|
Account closed
|
5255
|
MP1709003_111222FTO_575894
|
1709003005NRG22101220220726160
|
763688113
|
11/12/2022
|
kashiram
|
kashiram
|
1709003WL0123339
|
00415
|
SBIN0002820
|
2895
|
16/12/2022
|
Account closed
|
5256
|
MP1709003_300722FTO_294668
|
1709003004NRG23280720220292125
|
483606253
|
30/07/2022
|
pan bai
|
pan bai
|
1709003004WL032545
|
00089
|
CBIN0284171
|
3264
|
16/08/2022
|
No Such Account
|
5257
|
MP1709003_300722FTO_294668
|
1709003004NRG23280720220292113
|
483606253
|
30/07/2022
|
prema banjara
|
prema banjara
|
1709003004WL032542
|
00089
|
CBIN0284171
|
3264
|
16/08/2022
|
No Such Account
|
5258
|
MP1709003_230123APB_FTO_649800
|
1709003004NRG23230120230536315
|
887281206
|
23/01/2023
|
bhagwati
|
bhagwati
|
1709003004WL073960
|
00415
|
SBIN0002820
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
MP1709003_221122FTO_526417
|
1709003004NRG23211120220430977
|
629162124
|
22/11/2022
|
Ashok patel
|
Ashok patel
|
1709003004WL059776
|
00045
|
BARB0PANNAX
|
1224
|
09/12/2022
|
No Such Account
|
5260
|
MP1709003_201122FTO_522160
|
1709003004NRG23201120220427925
|
387743246
|
20/11/2022
|
dhaniram badai
|
dhaniram badai
|
1709003004WL059253
|
00089
|
CBIN0284171
|
612
|
25/11/2022
|
No Such Account
|
5261
|
MP1709003_191222FTO_591219
|
1709003004NRG23191220220475047
|
034877554
|
19/12/2022
|
bihari pal
|
bihari pal
|
1709003004WL066431
|
00078
|
CNRB0017895
|
1224
|
27/12/2022
|
No Such Account
|
5262
|
MP1709003_141122FTO_511144
|
1709003004NRG23141120220421374
|
276203906
|
14/11/2022
|
nannhu patel
|
nannhu patel
|
1709003004WL058038
|
00089
|
CBIN0282158
|
612
|
19/11/2022
|
No Such Account
|
5263
|
MP1709003_141122FTO_511144
|
1709003004NRG23121120220417876
|
276203906
|
14/11/2022
|
nannhu patel
|
nannhu patel
|
1709003004WL057491
|
00089
|
CBIN0282158
|
1428
|
19/11/2022
|
No Such Account
|
5264
|
MP1709003_101222FTO_573563
|
1709003004NRG23071220220453915
|
763928809
|
10/12/2022
|
dhaniram badai
|
dhaniram badai
|
1709003004WL063533
|
00089
|
CBIN0284171
|
612
|
16/12/2022
|
No Such Account
|
5265
|
MP1709003_201122FTO_522160
|
1709003002NRG23201120220428014
|
387743246
|
20/11/2022
|
saurav dahayat
|
saurav dahayat
|
1709003002WL059270
|
00089
|
CBIN0281210
|
1428
|
25/11/2022
|
No Such Account
|
5266
|
MP1709003_201122FTO_522160
|
1709003002NRG23201120220428013
|
387743246
|
20/11/2022
|
somwati dahayat
|
somwati dahayat
|
1709003002WL059270
|
00089
|
CBIN0281210
|
1428
|
25/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5267
|
MP1709004_040722APB_FTO_240554
|
1709004029NRG23040720220239673
|
723605928
|
04/07/2022
|
KISHORI
|
KISHORI
|
1709004029WL026007
|
00415
|
SBIN0005496
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
MP1709003_201122FTO_522160
|
1709003002NRG23201120220428011
|
387743246
|
20/11/2022
|
parvati
|
parvati
|
1709003002WL059269
|
00089
|
CBIN0282716
|
612
|
25/11/2022
|
No Such Account
|
5269
|
MP1709003_201122FTO_522160
|
1709003002NRG23201120220428010
|
387743246
|
20/11/2022
|
tirlok
|
tirlok
|
1709003002WL059269
|
00089
|
CBIN0282716
|
612
|
25/11/2022
|
No Such Account
|
5270
|
MP1709003_201122FTO_522160
|
1709003002NRG23201120220427975
|
387743246
|
20/11/2022
|
parvati
|
parvati
|
1709003002WL059263
|
00089
|
CBIN0282716
|
1428
|
25/11/2022
|
No Such Account
|
5271
|
MP1709003_201122FTO_522160
|
1709003002NRG23201120220427974
|
387743246
|
20/11/2022
|
tirlok
|
tirlok
|
1709003002WL059263
|
00089
|
CBIN0282716
|
1428
|
25/11/2022
|
No Such Account
|
5272
|
MP1709003_101022FTO_451528
|
1709003002NRG23101020220383110
|
578735860
|
10/10/2022
|
badri
|
badri
|
1709003002WL051079
|
00602
|
SBIN0RRMBGB
|
612
|
14/10/2022
|
A/c Blocked or Frozen
|
5273
|
MP1709003_101022FTO_451528
|
1709003002NRG23101020220383108
|
578735860
|
10/10/2022
|
suresh
|
suresh
|
1709003002WL051078
|
00602
|
SBIN0RRMBGB
|
612
|
14/10/2022
|
No Such Account
|
5274
|
MP1709003_101022FTO_451528
|
1709003002NRG23101020220383107
|
578735860
|
10/10/2022
|
kaliya
|
kaliya
|
1709003002WL051078
|
00602
|
SBIN0RRMBGB
|
612
|
14/10/2022
|
No Such Account
|
5275
|
MP1709003_101022FTO_451528
|
1709003002NRG23101020220383106
|
578735860
|
10/10/2022
|
hisabi
|
hisabi
|
1709003002WL051077
|
00602
|
SBIN0RRMBGB
|
612
|
14/10/2022
|
A/c Blocked or Frozen
|
5276
|
MP1709003_101022FTO_451528
|
1709003002NRG23101020220383105
|
578735860
|
10/10/2022
|
dhaniram
|
dhaniram
|
1709003002WL051077
|
00602
|
SBIN0RRMBGB
|
612
|
14/10/2022
|
No Such Account
|
5277
|
MP1709003_101022FTO_451528
|
1709003002NRG23101020220383100
|
578735860
|
10/10/2022
|
yasoda
|
yasoda
|
1709003002WL051075
|
00602
|
SBIN0RRMBGB
|
612
|
14/10/2022
|
No Such Account
|
5278
|
MP1709004_041022FTO_443361
|
1709004041NRG23041020220376881
|
493499398
|
04/10/2022
|
Santu
|
Santu
|
1709004041WL049883
|
00415
|
SBIN0002883
|
1224
|
10/10/2022
|
Account closed
|
5279
|
MP1709003_101022FTO_451528
|
1709003002NRG23101020220383099
|
578735860
|
10/10/2022
|
madan
|
madan
|
1709003002WL051075
|
00602
|
SBIN0RRMBGB
|
612
|
14/10/2022
|
No Such Account
|
5280
|
MP1709003_101022FTO_451528
|
1709003002NRG23101020220383096
|
578735860
|
10/10/2022
|
guddi
|
guddi
|
1709003002WL051074
|
00602
|
SBIN0RRMBGB
|
612
|
14/10/2022
|
A/c Blocked or Frozen
|
5281
|
MP1709003_101022FTO_451528
|
1709003002NRG23101020220383092
|
578735860
|
10/10/2022
|
ramkripal
|
ramkripal
|
1709003002WL051073
|
00602
|
SBIN0RRMBGB
|
612
|
14/10/2022
|
No Such Account
|
5282
|
MP1709003_101022FTO_451528
|
1709003002NRG23101020220383091
|
578735860
|
10/10/2022
|
tulshidas
|
tulshidas
|
1709003002WL051072
|
00602
|
SBIN0RRMBGB
|
612
|
14/10/2022
|
No Such Account
|
5283
|
MP1709003_101022FTO_451528
|
1709003002NRG23101020220383090
|
578735860
|
10/10/2022
|
swami
|
swami
|
1709003002WL051072
|
00602
|
SBIN0RRMBGB
|
612
|
14/10/2022
|
No Such Account
|
5284
|
MP1709003_101022FTO_451528
|
1709003002NRG23101020220383084
|
578735860
|
10/10/2022
|
pappu
|
pappu
|
1709003002WL051069
|
00602
|
SBIN0RRMBGB
|
612
|
14/10/2022
|
No Such Account
|
5285
|
MP1709003_101022FTO_451528
|
1709003002NRG23101020220383082
|
578735860
|
10/10/2022
|
fool bai
|
fool bai
|
1709003002WL051067
|
00602
|
SBIN0RRMBGB
|
612
|
14/10/2022
|
No Such Account
|
5286
|
MP1709003_101022FTO_451528
|
1709003002NRG23101020220383024
|
578735860
|
10/10/2022
|
shailendra
|
shailendra
|
1709003002WL051062
|
00602
|
SBIN0RRMBGB
|
1428
|
14/10/2022
|
Account closed
|
5287
|
MP1709003_281122FTO_545557
|
1709003000NRG23281120220440462
|
628092985
|
28/11/2022
|
mana raje
|
mana raje
|
1709003WL061393
|
00415
|
SBIN0003507
|
612
|
09/12/2022
|
Account closed
|
5288
|
MP1709003_281122FTO_545557
|
1709003000NRG23281120220440460
|
628092985
|
28/11/2022
|
mana raje
|
mana raje
|
1709003WL061393
|
00415
|
SBIN0003507
|
1020
|
09/12/2022
|
Account closed
|
5289
|
MP1709003_281122FTO_545557
|
1709003000NRG23281120220440326
|
628092985
|
28/11/2022
|
NEERAJ KUMAR SINGRAUL
|
NEERAJ KUMAR SINGRAUL
|
1709003WL061393
|
00415
|
SBIN0003507
|
1020
|
09/12/2022
|
Account closed
|
5290
|
MP1709003_281122FTO_545557
|
1709003000NRG23281120220440323
|
628092985
|
28/11/2022
|
NEERAJ KUMAR SINGRAUL
|
NEERAJ KUMAR SINGRAUL
|
1709003WL061393
|
00415
|
SBIN0003507
|
816
|
09/12/2022
|
Account closed
|
5291
|
MP1709003_131222FTO_579712
|
1709003000NRG23131220220464464
|
814060284
|
13/12/2022
|
mana raje
|
mana raje
|
1709003WL065044
|
00415
|
SBIN0003507
|
1428
|
20/12/2022
|
Account closed
|
5292
|
MP1709003_131222FTO_579712
|
1709003000NRG23131220220464391
|
814060284
|
13/12/2022
|
NEERAJ KUMAR SINGRAUL
|
NEERAJ KUMAR SINGRAUL
|
1709003WL065044
|
00415
|
SBIN0003507
|
1428
|
20/12/2022
|
Account closed
|
5293
|
MP1709003_020123FTO_611954
|
1709003000NRG23020120230499637
|
022659772
|
02/01/2023
|
mana raje
|
mana raje
|
1709003WL069659
|
00415
|
SBIN0003507
|
1224
|
17/02/2023
|
Account closed
|
5294
|
MP1709002_151222FTO_583689
|
1709002081NRG23151220220468364
|
833907723
|
15/12/2022
|
RAMKHILAWAN
|
RAMKHILAWAN
|
1709002081WL065475
|
00415
|
SBIN0030436
|
3060
|
21/12/2022
|
Account closed
|
5295
|
MP1709002_080622FTO_189412
|
1709002081NRG23080620220146319
|
310238544
|
08/06/2022
|
KARTAR SINGH
|
KARTAR SINGH
|
1709002081WL017525
|
00415
|
SBIN0030436
|
1224
|
14/06/2022
|
Account closed
|
5296
|
MP1709002_220522FTO_144426
|
1709002080NRG23220520220087445
|
002145489
|
22/05/2022
|
SUMITRA
|
SUMITRA
|
1709002080WL011893
|
00415
|
SBIN0031285
|
2856
|
27/05/2022
|
A/c Blocked or Frozen
|
5297
|
MP1709002_051222FTO_562709
|
1709002080NRG23051220220450137
|
672677584
|
05/12/2022
|
TULSA
|
TULSA
|
1709002080WL062998
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
Account closed
|
5298
|
MP1709002_051222FTO_562709
|
1709002080NRG23051220220450136
|
672677584
|
05/12/2022
|
TULSA
|
TULSA
|
1709002080WL062998
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
Account closed
|
5299
|
MP1709002_270123APB_FTO_655143
|
1709002079NRG23270120230542957
|
887152230
|
27/01/2023
|
Pyari Bai
|
Pyari Bai
|
1709002079WL074662
|
00415
|
SBIN0003262
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
MP1709002_160922FTO_399240
|
1709002079NRG23150920220352263
|
374699098
|
16/09/2022
|
VEERENDRA SINGH YADAV
|
VEERENDRA SINGH YADAV
|
1709002079WL044969
|
00415
|
SBIN0003262
|
1428
|
04/10/2022
|
No Such Account
|
5301
|
MP1709002_170922FTO_400430
|
1709002078NRG23160920220354204
|
374638507
|
17/09/2022
|
asha
|
asha
|
1709002078WL045338
|
00415
|
SBIN0000447
|
1224
|
04/10/2022
|
Account closed
|
5302
|
MP1709002_030522APB_FTO_96015
|
1709002078NRG23030520220040770
|
678004306
|
03/05/2022
|
dharambeer
|
dharambeer
|
1709002078WL006292
|
00415
|
SBIN0000447
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
MP1709002_191222APB_FTO_590104
|
1709002075NRG23181220220473940
|
876435260
|
19/12/2022
|
BALLOO
|
BALLOO
|
1709002075WL066279
|
00415
|
SBIN0000447
|
816
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
MP1709002_150323APB_FTO_703369
|
1709002074NRG23150320230581102
|
690431922
|
15/03/2023
|
GAMNA
|
GAMNA
|
1709002074WL079780
|
00602
|
SBIN0RRMBGB
|
2856
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5305
|
MP1709002_150323APB_FTO_703369
|
1709002074NRG23150320230581100
|
690431922
|
15/03/2023
|
GAMNA
|
GAMNA
|
1709002074WL079780
|
00602
|
SBIN0RRMBGB
|
3060
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5306
|
MP1709002_110822FTO_326630
|
1709002072NRG23100820220312917
|
624246675
|
11/08/2022
|
arun kumar shukla
|
arun kumar shukla
|
1709002072WL035781
|
00415
|
SBIN0002845
|
2856
|
25/08/2022
|
No Such Account
|
5307
|
MP1709002_100522APB_FTO_115474
|
1709002072NRG23100520220056087
|
745391240
|
10/05/2022
|
RAMBHUWAN
|
RAMBHUWAN
|
1709002072WL008310
|
00415
|
SBIN0002845
|
3060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
MP1709002_260722APB_FTO_286538
|
1709002068NRG23260720220288395
|
484944758
|
26/07/2022
|
RAM SIYA
|
RAM SIYA
|
1709002068WL031981
|
00415
|
SBIN0002845
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
MP1709002_200422FTO_65315
|
1709002068NRG23200420220017779
|
561387081
|
20/04/2022
|
Rajkishor
|
Rajkishor
|
1709002068WL003062
|
00415
|
SBIN0002845
|
2856
|
09/05/2022
|
No Such Account
|
5310
|
MP1709002_150622APB_FTO_203278
|
1709002068NRG23140620220171567
|
445237250
|
15/06/2022
|
RAM SIYA
|
RAM SIYA
|
1709002068WL019786
|
00415
|
SBIN0002845
|
3060
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
MP1709002_020522FTO_95219
|
1709002068NRG23020520220040145
|
678187226
|
02/05/2022
|
Rajkishor
|
Rajkishor
|
1709002068WL006227
|
00415
|
SBIN0002845
|
2856
|
13/05/2022
|
No Such Account
|
5312
|
MP1709002_221222APB_FTO_595665
|
1709002066NRG23211220220478929
|
060605361
|
22/12/2022
|
ram lakhan kushwaha
|
ram lakhan kushwaha
|
1709002066WL066961
|
00415
|
SBIN0002845
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
MP1709002_041022FTO_441866
|
1709002065NRG23031020220375411
|
493503274
|
04/10/2022
|
Arti
|
Arti
|
1709002065WL049687
|
00415
|
SBIN0002845
|
3264
|
10/10/2022
|
A/c Blocked or Frozen
|
5314
|
MP1709002_041022FTO_441866
|
1709002065NRG23031020220375410
|
493503274
|
04/10/2022
|
Arti
|
Arti
|
1709002065WL049687
|
00415
|
SBIN0002845
|
3264
|
10/10/2022
|
A/c Blocked or Frozen
|
5315
|
MP1709002_041122FTO_494366
|
1709002060NRG23261020220399673
|
187394299
|
04/11/2022
|
mijaji
|
mijaji
|
1709002WL0054194
|
00415
|
SBIN0002845
|
816
|
16/11/2022
|
Account closed
|
5316
|
MP1709002_071022APB_FTO_447381
|
1709002060NRG23071020220379429
|
564694974
|
07/10/2022
|
mijaji
|
mijaji
|
1709002060WL050353
|
00415
|
SBIN0002845
|
816
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5317
|
MP1709002_150822FTO_333449
|
1709002059NRG23150820220317569
|
696767465
|
15/08/2022
|
anita kushwaha
|
anita kushwaha
|
1709002059WL036866
|
00176
|
IDIB000D585
|
2448
|
02/09/2022
|
A/c Blocked or Frozen
|
5318
|
MP1709002_140422FTO_49552
|
1709002059NRG23130420220005457
|
563238711
|
14/04/2022
|
GAMLESH
|
GAMLESH
|
1709002059WL000925
|
00415
|
SBIN0002845
|
816
|
09/05/2022
|
Account closed
|
5319
|
MP1709002_100522APB_FTO_115474
|
1709002059NRG23100520220056493
|
745391240
|
10/05/2022
|
NATTHU
|
NATTHU
|
1709002059WL008372
|
00415
|
SBIN0002845
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
MP1709002_080622FTO_189412
|
1709002059NRG23080620220145351
|
310238544
|
08/06/2022
|
shyam bai
|
shyam bai
|
1709002059WL017406
|
00415
|
SBIN0002845
|
1224
|
14/06/2022
|
No Such Account
|
5321
|
MP1709002_080622FTO_189412
|
1709002059NRG23080620220145350
|
310238544
|
08/06/2022
|
shyam bai
|
shyam bai
|
1709002059WL017406
|
00415
|
SBIN0002845
|
1224
|
14/06/2022
|
No Such Account
|
5322
|
MP1709002_070522APB_FTO_108068
|
1709002059NRG23060520220049344
|
696997705
|
07/05/2022
|
NATTHU
|
NATTHU
|
1709002059WL007478
|
00415
|
SBIN0002845
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
MP1709002_020522FTO_95219
|
1709002059NRG23020520220040307
|
678187226
|
02/05/2022
|
anita kushwaha
|
anita kushwaha
|
1709002059WL006239
|
00176
|
IDIB000D585
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
5324
|
MP1709002_011022APB_FTO_437489
|
1709002059NRG23011020220373001
|
410562438
|
01/10/2022
|
kallu
|
kallu
|
1709002059WL049141
|
00415
|
SBIN0002845
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
MP1709002_250123FTO_652211
|
1709002057NRG23240120230539356
|
887255085
|
25/01/2023
|
kish
|
kish
|
1709002057WL074215
|
00415
|
SBIN0003262
|
1428
|
15/02/2023
|
Account closed
|
5326
|
MP1709002_140622FTO_202728
|
1709002057NRG23140620220169525
|
444444994
|
14/06/2022
|
Hakka
|
Hakka
|
1709002057WL019623
|
00415
|
SBIN0002845
|
1224
|
22/06/2022
|
Account closed
|
5327
|
MP1709002_150822FTO_333449
|
1709002056NRG23150820220316923
|
696767465
|
15/08/2022
|
CHANDRABHAN KUSHWAHA
|
CHANDRABHAN KUSHWAHA
|
1709002056WL036708
|
00415
|
SBIN0003262
|
3060
|
02/09/2022
|
Account closed
|
5328
|
MP1709002_150822FTO_333449
|
1709002056NRG23150820220316922
|
696767465
|
15/08/2022
|
CHANDRABHAN KUSHWAHA
|
CHANDRABHAN KUSHWAHA
|
1709002056WL036708
|
00415
|
SBIN0003262
|
3060
|
02/09/2022
|
Account closed
|
5329
|
MP1709002_141122FTO_510738
|
1709002056NRG22020620220721553
|
313599267
|
14/11/2022
|
DHANIRAM KUSHWAHA GULAB BAI KUSHWAHA
|
DHANIRAM KUSHWAHA GULAB BAI KUSHWAHA
|
1709002WL0122747
|
00415
|
SBIN0003262
|
386
|
23/11/2022
|
No Such Account
|
5330
|
MP1709002_220422FTO_70841
|
1709002053NRG23220420220021004
|
559772017
|
22/04/2022
|
Naddhu Singh
|
Naddhu Singh
|
1709002053WL003663
|
00415
|
SBIN0003262
|
3060
|
09/05/2022
|
No Such Account
|
5331
|
MP1709005_220323FTO_723521
|
1709005016NRG22081220220726123
|
730683170
|
22/03/2023
|
Harprasad
|
Harprasad
|
1709005WL0123333
|
00089
|
CBIN0282625
|
2280
|
11/04/2023
|
Account closed
|
5332
|
MP1709002_101222APB_FTO_574339
|
1709002053NRG23101220220458037
|
763885007
|
10/12/2022
|
Vishwanath Singh
|
Vishwanath Singh
|
1709002053WL064111
|
00415
|
SBIN0003262
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
MP1709002_170922FTO_400430
|
1709002052NRG23160920220354536
|
374638507
|
17/09/2022
|
Kamlesh
|
Kamlesh
|
1709002052WL045410
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
5334
|
MP1709002_170922FTO_400430
|
1709002052NRG23160920220354535
|
374638507
|
17/09/2022
|
Kamlesh
|
Kamlesh
|
1709002052WL045410
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
5335
|
MP1709002_151022FTO_463206
|
1709002052NRG23141020220387495
|
659268950
|
15/10/2022
|
Devi singh
|
Devi singh
|
1709002052WL051967
|
00602
|
SBIN0RRMBGB
|
1428
|
19/10/2022
|
No Such Account
|
5336
|
MP1709002_151022FTO_463206
|
1709002052NRG23141020220387494
|
659268950
|
15/10/2022
|
Devi singh
|
Devi singh
|
1709002052WL051967
|
00602
|
SBIN0RRMBGB
|
1428
|
19/10/2022
|
No Such Account
|
5337
|
MP1709002_151022FTO_463206
|
1709002052NRG23141020220387490
|
659268950
|
15/10/2022
|
Basant kumar
|
Basant kumar
|
1709002052WL051966
|
00468
|
UBIN0552739
|
1428
|
19/10/2022
|
No Such Account
|
5338
|
MP1709002_150323APB_FTO_703369
|
1709002051NRG23150320230579636
|
690431922
|
15/03/2023
|
RAMA SHANKAR LODHI
|
RAMA SHANKAR LODHI
|
1709002051WL079654
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
MP1709002_241222APB_FTO_599927
|
1709002050NRG23231220220482967
|
034700964
|
24/12/2022
|
SHYAMLAL
|
SHYAMLAL
|
1709002050WL067570
|
00415
|
SBIN0000447
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
MP1709002_130622FTO_198368
|
1709002050NRG23130620220165490
|
445992870
|
13/06/2022
|
Battulal yadav
|
Battulal yadav
|
1709002050WL019191
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
5341
|
MP1709002_261022APB_FTO_480794
|
1709002049NRG23261020220399455
|
863582670
|
26/10/2022
|
Endarpal yadav
|
Endarpal yadav
|
1709002049WL054144
|
00415
|
SBIN0000447
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
MP1709005_031222FTO_560379
|
1709005018NRG23031220220446800
|
674195148
|
03/12/2022
|
kallu
|
kallu
|
1709005WL0062469
|
00089
|
CBIN0282625
|
1224
|
12/12/2022
|
Account closed
|
5343
|
MP1709005_031222FTO_560379
|
1709005018NRG23031220220446802
|
674195148
|
03/12/2022
|
raju singh
|
raju singh
|
1709005WL0062469
|
00089
|
CBIN0282625
|
1224
|
12/12/2022
|
Account closed
|
5344
|
MP1709002_071022APB_FTO_447381
|
1709002049NRG23071020220379254
|
564694974
|
07/10/2022
|
Summera
|
Summera
|
1709002049WL050314
|
00415
|
SBIN0000447
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
MP1709002_140822APB_FTO_332008
|
1709002048NRG23140820220316117
|
693681158
|
14/08/2022
|
Somvati
|
Somvati
|
1709002048WL036526
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
MP1709002_270123APB_FTO_655143
|
1709002046NRG23270120230542569
|
887152230
|
27/01/2023
|
Rajesh Kumar Uramliya
|
Rajesh Kumar Uramliya
|
1709002046WL074611
|
00415
|
SBIN0001348
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
MP1709002_230123APB_FTO_649222
|
1709002046NRG23230120230535299
|
887316354
|
23/01/2023
|
Chandrpal patel
|
Chandrpal patel
|
1709002046WL073867
|
00354
|
PUNB0659800
|
100
|
16/02/2023
|
Account closed
|
5348
|
MP1709002_080922FTO_383780
|
1709002046NRG23070920220344123
|
375510884
|
08/09/2022
|
Mukesh patel
|
Mukesh patel
|
1709002046WL042970
|
00089
|
CBIN0282158
|
204
|
04/10/2022
|
Account closed
|
5349
|
MP1709002_080922FTO_383780
|
1709002046NRG23070920220344122
|
375510884
|
08/09/2022
|
Mukesh patel
|
Mukesh patel
|
1709002046WL042970
|
00089
|
CBIN0282158
|
204
|
04/10/2022
|
Account closed
|
5350
|
MP1709002_160722FTO_264082
|
1709002045NRG23160720220271098
|
104933993
|
16/07/2022
|
jagjit
|
jagjit
|
1709002045WL029681
|
00089
|
CBIN0282158
|
1224
|
25/07/2022
|
Account closed
|
5351
|
MP1709002_160722FTO_264082
|
1709002045NRG23160720220271097
|
104933993
|
16/07/2022
|
jagjit
|
jagjit
|
1709002045WL029681
|
00089
|
CBIN0282158
|
1224
|
25/07/2022
|
Account closed
|
5352
|
MP1709005_310822FTO_368742
|
1709005031NRG23290820220333138
|
388626909
|
31/08/2022
|
Chatur singh
|
Chatur singh
|
1709005WL0040245
|
00415
|
SBIN0006062
|
1224
|
06/10/2022
|
Account closed
|
5353
|
MP1709002_160722FTO_264082
|
1709002045NRG23160720220271081
|
104933993
|
16/07/2022
|
brajesh kumar
|
brajesh kumar
|
1709002045WL029681
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
5354
|
MP1709002_160722FTO_264082
|
1709002045NRG23160720220271073
|
104933993
|
16/07/2022
|
Neelan
|
Neelan
|
1709002045WL029681
|
00089
|
CBIN0282158
|
1224
|
25/07/2022
|
Account closed
|
5355
|
MP1709005_160622APB_FTO_206883
|
1709005033NRG23160620220178719
|
444754649
|
16/06/2022
|
lallu lodhi
|
lallu lodhi
|
1709005033WL020431
|
00415
|
SBIN0015311
|
60
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
MP1709002_160722FTO_264082
|
1709002045NRG23160720220271072
|
104933993
|
16/07/2022
|
Neelan
|
Neelan
|
1709002045WL029681
|
00089
|
CBIN0282158
|
1224
|
25/07/2022
|
Account closed
|
5357
|
MP1709002_160722FTO_264082
|
1709002045NRG23160720220271071
|
104933993
|
16/07/2022
|
Neelan
|
Neelan
|
1709002045WL029681
|
00089
|
CBIN0282158
|
1224
|
25/07/2022
|
Account closed
|
5358
|
MP1709002_011022APB_FTO_437489
|
1709002044NRG23300920220371617
|
410562438
|
01/10/2022
|
LAKHAN SHING
|
LAKHAN SHING
|
1709002044WL048843
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
MP1709002_250422APB_FTO_74116
|
1709002044NRG23250420220024409
|
558464259
|
25/04/2022
|
BHARAT YADAV . .
|
BHARAT YADAV . .
|
1709002044WL004299
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5360
|
MP1709002_100522APB_FTO_115474
|
1709002044NRG23100520220055883
|
745391240
|
10/05/2022
|
BHARAT YADAV . .
|
BHARAT YADAV . .
|
1709002044WL008284
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
MP1709002_290622FTO_231731
|
1709002043NRG23290620220228335
|
703898215
|
29/06/2022
|
Sakshi
|
Sakshi
|
1709002043WL025052
|
00602
|
SBIN0RRMBGB
|
408
|
07/07/2022
|
No Such Account
|
5362
|
MP1709002_290622FTO_231731
|
1709002043NRG23290620220228334
|
703898215
|
29/06/2022
|
Divakar
|
Divakar
|
1709002043WL025052
|
00602
|
SBIN0RRMBGB
|
408
|
07/07/2022
|
No Such Account
|
5363
|
MP1709002_110323APB_FTO_696433
|
1709002042NRG23100320230575407
|
691184027
|
11/03/2023
|
KALA AHIRWAR
|
KALA AHIRWAR
|
1709002042WL079227
|
00602
|
SBIN0RRMBGB
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5364
|
MP1709002_301222FTO_607048
|
1709002039NRG23291220220494413
|
026475967
|
30/12/2022
|
bauri
|
bauri
|
1709002039WL068923
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
5365
|
MP1709002_301222FTO_607048
|
1709002039NRG23291220220494412
|
026475967
|
30/12/2022
|
swamideen
|
swamideen
|
1709002039WL068923
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
5366
|
MP1709002_041022FTO_441866
|
1709002039NRG23031020220375877
|
493503274
|
04/10/2022
|
Gansa gond
|
Gansa gond
|
1709002039WL049754
|
00354
|
PUNB0659800
|
1224
|
14/10/2022
|
Account closed
|
5367
|
MP1709002_041022FTO_441866
|
1709002039NRG23031020220375876
|
493503274
|
04/10/2022
|
Pushpendr gond
|
Pushpendr gond
|
1709002039WL049754
|
00354
|
PUNB0659800
|
1224
|
14/10/2022
|
Account closed
|
5368
|
MP1709002_110622APB_FTO_195049
|
1709002028NRG23100620220153572
|
338767118
|
11/06/2022
|
SURAJ KEWAT
|
SURAJ KEWAT
|
1709002028WL018211
|
00051
|
MAHB0001882
|
612
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5369
|
MP1709002_050722APB_FTO_243363
|
1709002028NRG23050720220244180
|
772855426
|
05/07/2022
|
SURAJ KEWAT
|
SURAJ KEWAT
|
1709002028WL026603
|
00051
|
MAHB0001882
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
MP1709002_250522FTO_152091
|
1709002027NRG23250520220097966
|
116651163
|
25/05/2022
|
Kishun
|
Kishun
|
1709002027WL012892
|
00415
|
SBIN0030436
|
1224
|
04/06/2022
|
Account closed
|
5371
|
MP1709002_250522FTO_152091
|
1709002027NRG23250520220097935
|
116651163
|
25/05/2022
|
Raginee
|
Raginee
|
1709002027WL012892
|
00415
|
SBIN0030436
|
1224
|
04/06/2022
|
Account closed
|
5372
|
MP1709002_250522FTO_152091
|
1709002027NRG23250520220097934
|
116651163
|
25/05/2022
|
Raginee
|
Raginee
|
1709002027WL012892
|
00415
|
SBIN0030436
|
1224
|
04/06/2022
|
Account closed
|
5373
|
MP1709002_041022FTO_441866
|
1709002027NRG23041020220376112
|
493503274
|
04/10/2022
|
manisha Gound
|
manisha Gound
|
1709002027WL049765
|
00415
|
SBIN0000447
|
3264
|
10/10/2022
|
No Such Account
|
5374
|
MP1709005_230123FTO_648673
|
1709005037NRG23230120230534939
|
887318769
|
23/01/2023
|
mehbub
|
mehbub
|
1709005037WL073820
|
00415
|
SBIN0003508
|
1428
|
15/02/2023
|
No Such Account
|
5375
|
MP1709002_050722APB_FTO_243363
|
1709002026NRG23270620220218911
|
772855426
|
05/07/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
1709002026WL024136
|
00415
|
SBIN0031285
|
1428
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
MP1709005_190522FTO_136429
|
1709005038NRG21281120210756789
|
883373412
|
19/05/2022
|
Kandhi
|
Kandhi
|
1709005WL100326
|
00602
|
SBIN0RRMBGB
|
750
|
26/05/2022
|
No Such Account
|
5377
|
MP1709005_151222FTO_583034
|
1709005038NRG22151220220726317
|
834069726
|
15/12/2022
|
Suhsdra bai
|
Suhsdra bai
|
1709005WL0123382
|
00602
|
SBIN0RRMBGB
|
2702
|
21/12/2022
|
No Such Account
|
5378
|
MP1709005_151222FTO_583034
|
1709005038NRG22151220220726318
|
834069726
|
15/12/2022
|
Suhsdra bai
|
Suhsdra bai
|
1709005WL0123382
|
00602
|
SBIN0RRMBGB
|
2123
|
21/12/2022
|
No Such Account
|
5379
|
MP1709002_110323APB_FTO_696433
|
1709002026NRG23100320230575160
|
691184027
|
11/03/2023
|
SURAJ SINGH
|
SURAJ SINGH
|
1709002026WL079200
|
00415
|
SBIN0031285
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
MP1709002_050722APB_FTO_243363
|
1709002026NRG23050720220244712
|
772855426
|
05/07/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
1709002026WL026646
|
00415
|
SBIN0031285
|
2448
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
MP1709002_210522FTO_142896
|
1709002021NRG23210520220085509
|
002305549
|
21/05/2022
|
rajeev
|
rajeev
|
1709002021WL011645
|
00089
|
CBIN0282158
|
1224
|
27/05/2022
|
Account closed
|
5382
|
MP1709002_201122APB_FTO_522669
|
1709002020NRG23201120220427821
|
387705821
|
20/11/2022
|
ANAND
|
ANAND
|
1709002020WL059240
|
00089
|
CBIN0282158
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
MP1709002_190522APB_FTO_135576
|
1709002020NRG23190520220077909
|
885639970
|
19/05/2022
|
GOVIND SINGH
|
GOVIND SINGH
|
1709002020WL010914
|
00468
|
UBIN0563706
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
MP1709005_110123FTO_627805
|
1709005038NRG23110120230515665
|
005943244
|
11/01/2023
|
maya bai
|
maya bai
|
1709005038WL071703
|
00415
|
SBIN0003508
|
408
|
16/02/2023
|
No Such Account
|
5385
|
MP1709002_190522APB_FTO_135576
|
1709002020NRG23190520220077779
|
885639970
|
19/05/2022
|
JAGLAL
|
JAGLAL
|
1709002020WL010914
|
00089
|
CBIN0282158
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
MP1709002_041222APB_FTO_561829
|
1709002020NRG23031220220448304
|
674046493
|
04/12/2022
|
Anand Gond
|
Anand Gond
|
1709002020WL062687
|
00089
|
CBIN0282158
|
50
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
MP1709002_301222FTO_608258
|
1709002019NRG23301220220496256
|
026818678
|
30/12/2022
|
Shashi
|
Shashi
|
1709002019WL069128
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
No Such Account
|
5388
|
MP1709002_240123FTO_650314
|
1709002019NRG23240120230537194
|
887272418
|
24/01/2023
|
Shashi
|
Shashi
|
1709002019WL074060
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
5389
|
MP1709002_240123FTO_650314
|
1709002019NRG23240120230537179
|
887272418
|
24/01/2023
|
SRI FALO . .
|
SRI FALO . .
|
1709002019WL074060
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
5390
|
MP1709002_180123FTO_641006
|
1709002015NRG23180120230526887
|
889118837
|
18/01/2023
|
Hansa Sahu
|
Hansa Sahu
|
1709002015WL072839
|
00602
|
SBIN0RRMBGB
|
1571
|
15/02/2023
|
Account closed
|
5391
|
MP1709002_120522FTO_119291
|
1709002015NRG23110520220059946
|
771872638
|
12/05/2022
|
Sa chin Sinraul
|
Sa chin Sinraul
|
1709002015WL008796
|
00176
|
IDIB000P566
|
2693
|
19/05/2022
|
No Such Account
|
5392
|
MP1709002_020522FTO_95219
|
1709002012NRG23020520220040393
|
678187226
|
02/05/2022
|
Jaykunar Singh
|
Jaykunar Singh
|
1709002012WL006257
|
00415
|
SBIN0002820
|
408
|
13/05/2022
|
No Such Account
|
5393
|
MP1709002_260722APB_FTO_286538
|
1709002010NRG23260720220288648
|
484944758
|
26/07/2022
|
PAN BAI KUSHWAHA
|
PAN BAI KUSHWAHA
|
1709002010WL032011
|
00089
|
CBIN0284171
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
MP1709002_101222APB_FTO_574339
|
1709002009NRG23101220220459049
|
763885007
|
10/12/2022
|
NAND KISHORE
|
NAND KISHORE
|
1709002009WL064294
|
00415
|
SBIN0030436
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
MP1709002_100822APB_FTO_322672
|
1709002009NRG23090820220310447
|
624283632
|
10/08/2022
|
AJAY GOND
|
AJAY GOND
|
1709002009WL035399
|
00354
|
PUNB0659800
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
MP1709002_040822APB_FTO_305796
|
1709002008NRG23040820220302529
|
623188813
|
04/08/2022
|
HAKKI BAI
|
HAKKI BAI
|
1709002008WL034052
|
00415
|
SBIN0030436
|
3264
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
MP1709005_020422APB_FTO_13579
|
1709005042NRG22020420220720050
|
566553543
|
02/04/2022
|
nimiya bai
|
nimiya bai
|
1709005042WL122364
|
00415
|
SBIN0003508
|
1200
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
MP1709005_020422APB_FTO_13579
|
1709005042NRG22020420220720051
|
566553543
|
02/04/2022
|
Nimiya
|
Nimiya
|
1709005042WL122364
|
00415
|
SBIN0003508
|
1200
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
MP1709002_041122FTO_494366
|
1709002007NRG23281020220402236
|
187394299
|
04/11/2022
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002WL0054689
|
00415
|
SBIN0030436
|
1020
|
16/11/2022
|
No Such Account
|
5400
|
MP1709002_041122FTO_494366
|
1709002007NRG23281020220402235
|
187394299
|
04/11/2022
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002WL0054689
|
00415
|
SBIN0030436
|
1020
|
16/11/2022
|
No Such Account
|
5401
|
MP1709002_260922FTO_424424
|
1709002007NRG23260920220366136
|
415251865
|
26/09/2022
|
SIYA RAM GOND
|
SIYA RAM GOND
|
1709002007WL047828
|
00415
|
SBIN0031285
|
1224
|
07/10/2022
|
No Such Account
|
5402
|
MP1709002_191222APB_FTO_590104
|
1709002007NRG23181220220473651
|
876435260
|
19/12/2022
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002007WL066261
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
MP1709002_031222FTO_560185
|
1709002007NRG23031220220447776
|
673919568
|
03/12/2022
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002007WL062611
|
00415
|
SBIN0030436
|
1224
|
13/12/2022
|
No Such Account
|
5404
|
MP1709002_031222FTO_560185
|
1709002007NRG23031220220447775
|
673919568
|
03/12/2022
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002007WL062611
|
00415
|
SBIN0030436
|
1224
|
13/12/2022
|
No Such Account
|
5405
|
MP1709002_241222APB_FTO_599927
|
1709002004NRG23231220220481724
|
034700964
|
24/12/2022
|
JAMUNA
|
JAMUNA
|
1709002004WL067367
|
00415
|
SBIN0030436
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
MP1709002_290622FTO_231731
|
1709002003NRG23290620220227910
|
703898215
|
29/06/2022
|
Girjaprasad
|
Girjaprasad
|
1709002003WL024972
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
5407
|
MP1709002_271222FTO_604244
|
1709002003NRG23271220220488472
|
030654868
|
27/12/2022
|
Rammu yadav
|
Rammu yadav
|
1709002003WL068265
|
00415
|
SBIN0030436
|
1428
|
17/02/2023
|
No Such Account
|
5408
|
MP1709002_270622APB_FTO_226610
|
1709002003NRG23270620220217916
|
595565495
|
27/06/2022
|
KALUA
|
KALUA
|
1709002003WL024025
|
00415
|
SBIN0030436
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5409
|
MP1709002_240123FTO_650314
|
1709002003NRG23240120230537162
|
887272418
|
24/01/2023
|
Veerendra pathak
|
Veerendra pathak
|
1709002003WL074056
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
Account closed
|
5410
|
MP1709002_191222APB_FTO_590974
|
1709002003NRG23191220220474530
|
876432475
|
19/12/2022
|
KALUA
|
KALUA
|
1709002003WL066367
|
00415
|
SBIN0030436
|
612
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5411
|
MP1709002_190123FTO_642944
|
1709002003NRG23160120230521846
|
888430619
|
19/01/2023
|
Veerendra pathak
|
Veerendra pathak
|
1709002003WL072437
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
Account closed
|
5412
|
MP1709002_150323APB_FTO_703369
|
1709002003NRG23150320230580397
|
690431922
|
15/03/2023
|
BALMAN
|
BALMAN
|
1709002003WL079725
|
00415
|
SBIN0030436
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
MP1709002_100123FTO_626207
|
1709002003NRG23100120230512182
|
007746696
|
10/01/2023
|
Rammu yadav
|
Rammu yadav
|
1709002003WL071314
|
00415
|
SBIN0030436
|
2856
|
16/02/2023
|
No Such Account
|
5414
|
MP1709002_061222APB_FTO_565414
|
1709002003NRG23061220220451812
|
672225301
|
06/12/2022
|
KALUA
|
KALUA
|
1709002003WL063248
|
00415
|
SBIN0030436
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
MP1709005_170822APB_FTO_337579
|
1709005048NRG23170820220319464
|
697518460
|
17/08/2022
|
kailash singh
|
kailash singh
|
1709005048WL037233
|
00415
|
SBIN0003508
|
10
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
5416
|
MP1709002_190422FTO_61650
|
1709002002NRG23190420220015627
|
563012870
|
19/04/2022
|
SANJAYRANI GOUND
|
SANJAYRANI GOUND
|
1709002002WL002658
|
00045
|
BARB0PANNAX
|
1224
|
09/05/2022
|
No Such Account
|
5417
|
MP1709002_041122FTO_494366
|
1709002002NRG23141020220387085
|
187394299
|
04/11/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
1709002WL0051872
|
00045
|
BARB0PANNAX
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
5418
|
MP1709002_041122FTO_494366
|
1709002002NRG23141020220387084
|
187394299
|
04/11/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
1709002WL0051872
|
00045
|
BARB0PANNAX
|
1020
|
16/11/2022
|
A/c Blocked or Frozen
|
5419
|
MP1709002_041122FTO_494366
|
1709002002NRG23141020220387083
|
187394299
|
04/11/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
1709002WL0051872
|
00045
|
BARB0PANNAX
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
5420
|
MP1709002_041122FTO_494366
|
1709002002NRG23141020220387082
|
187394299
|
04/11/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
1709002WL0051872
|
00045
|
BARB0PANNAX
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
5421
|
MP1709002_041122FTO_494366
|
1709002002NRG23031120220406850
|
187394299
|
04/11/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
1709002WL0055476
|
00045
|
BARB0PANNAX
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
5422
|
MP1709005_190522FTO_136426
|
1709005051NRG23190520220078256
|
883369511
|
19/05/2022
|
GHASITA BAI
|
GHASITA BAI
|
1709005WL0010973
|
00415
|
SBIN0003508
|
2652
|
25/05/2022
|
No Such Account
|
5423
|
MP1709005_190522FTO_136426
|
1709005051NRG23190520220078257
|
883369511
|
19/05/2022
|
ghaseta bai
|
ghaseta bai
|
1709005WL0010973
|
00415
|
SBIN0003508
|
2652
|
25/05/2022
|
No Such Account
|
5424
|
MP1709005_310822FTO_368736
|
1709005051NRG23210820220324192
|
388626945
|
31/08/2022
|
tirathbhan rai
|
tirathbhan rai
|
1709005WL0038205
|
00415
|
SBIN0003508
|
14
|
06/10/2022
|
No Such Account
|
5425
|
MP1709002_050722APB_FTO_243363
|
1709002001NRG23050720220244906
|
772855426
|
05/07/2022
|
LAKHAN LAL
|
LAKHAN LAL
|
1709002001WL026676
|
00415
|
SBIN0030436
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
MP1709002_141122FTO_510738
|
1709002001NRG22010620220721532
|
313599267
|
14/11/2022
|
Bala
|
Bala
|
1709002WL0122736
|
00602
|
SBIN0RRMBGB
|
965
|
23/11/2022
|
No Such Account
|
5427
|
MP1709002_270622APB_FTO_228295
|
1709002000NRG23270620220219414
|
595570417
|
27/06/2022
|
NATTHU
|
NATTHU
|
1709002WL024192
|
00176
|
IDIB000D585
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
MP1709002_270622APB_FTO_228295
|
1709002000NRG23270620220219412
|
595570417
|
27/06/2022
|
NATTHU
|
NATTHU
|
1709002WL024192
|
00176
|
IDIB000D585
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5429
|
MP1709005_010822APB_FTO_298617
|
1709005052NRG23010820220297636
|
483073755
|
01/08/2022
|
GAULUVA CHOUDHARY
|
GAULUVA CHOUDHARY
|
1709005052WL033397
|
00415
|
SBIN0003508
|
1260
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5430
|
MP1709005_010822APB_FTO_298617
|
1709005052NRG23010820220297640
|
483073755
|
01/08/2022
|
Munni bai
|
Munni bai
|
1709005052WL033397
|
00415
|
SBIN0003508
|
1260
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
MP1709005_010822APB_FTO_298617
|
1709005052NRG23010820220297641
|
483073755
|
01/08/2022
|
RAM KUMAR
|
RAM KUMAR
|
1709005052WL033397
|
00415
|
SBIN0003508
|
720
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5432
|
MP1709002_261022APB_FTO_480794
|
1709002000NRG23261020220399592
|
863582670
|
26/10/2022
|
mijaji
|
mijaji
|
1709002WL054172
|
00415
|
SBIN0002845
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
MP1709002_240522FTO_149386
|
1709002000NRG23240520220094750
|
022454642
|
24/05/2022
|
Bindu
|
Bindu
|
1709002WL012633
|
00354
|
PUNB0659800
|
2856
|
29/05/2022
|
No Such Account
|
5434
|
MP1709002_240522FTO_149386
|
1709002000NRG23240520220094749
|
022454642
|
24/05/2022
|
Bindu
|
Bindu
|
1709002WL012633
|
00354
|
PUNB0659800
|
2856
|
29/05/2022
|
No Such Account
|
5435
|
MP1709002_240522FTO_149386
|
1709002000NRG23240520220094725
|
022454642
|
24/05/2022
|
GYAN CHAND
|
GYAN CHAND
|
1709002WL012628
|
00089
|
CBIN0284171
|
2856
|
28/05/2022
|
No Such Account
|
5436
|
MP1709002_240522FTO_149386
|
1709002000NRG23240520220094472
|
022454642
|
24/05/2022
|
GOPICHANDRA
|
GOPICHANDRA
|
1709002WL012603
|
00415
|
SBIN0031285
|
2448
|
28/05/2022
|
No Such Account
|
5437
|
MP1709002_231222FTO_597932
|
1709002000NRG23231220220481818
|
036182987
|
23/12/2022
|
SEETARANI
|
SEETARANI
|
1709002WL067373
|
00176
|
IDIB000P566
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
5438
|
MP1709002_180822FTO_341907
|
1709002000NRG23180820220321766
|
693013206
|
18/08/2022
|
RAJENDRA
|
RAJENDRA
|
1709002WL037722
|
00415
|
SBIN0003262
|
1224
|
02/09/2022
|
Account closed
|
5439
|
MP1709002_180822APB_FTO_341913
|
1709002000NRG23180820220321677
|
692989324
|
18/08/2022
|
SATISH
|
SATISH
|
1709002WL037722
|
00415
|
SBIN0003262
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
MP1709002_100522APB_FTO_115474
|
1709002000NRG23090520220055209
|
745391240
|
10/05/2022
|
LAKHAN
|
LAKHAN
|
1709002WL008226
|
00415
|
SBIN0030436
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
MP1709002_051222FTO_563980
|
1709002000NRG22301120220725895
|
672665835
|
05/12/2022
|
Pramod
|
Pramod
|
1709002WL0123275
|
00176
|
IDIB000P566
|
1158
|
12/12/2022
|
No Such Account
|
5442
|
MP1709002_051222FTO_563980
|
1709002000NRG22301120220725894
|
672665835
|
05/12/2022
|
Pramod
|
Pramod
|
1709002WL0123275
|
00176
|
IDIB000P566
|
1158
|
12/12/2022
|
No Such Account
|
5443
|
MP1709002_051222FTO_563980
|
1709002000NRG22301120220725893
|
672665835
|
05/12/2022
|
Pramod
|
Pramod
|
1709002WL0123275
|
00176
|
IDIB000P566
|
1158
|
12/12/2022
|
No Such Account
|
5444
|
MP1709002_051222FTO_563980
|
1709002000NRG22301120220725892
|
672665835
|
05/12/2022
|
Pramod
|
Pramod
|
1709002WL0123275
|
00176
|
IDIB000P566
|
1158
|
12/12/2022
|
No Such Account
|
5445
|
MP1709002_051222FTO_563980
|
1709002000NRG22301120220725891
|
672665835
|
05/12/2022
|
Pramod
|
Pramod
|
1709002WL0123275
|
00176
|
IDIB000P566
|
1158
|
12/12/2022
|
No Such Account
|
5446
|
MP1709002_051222FTO_563980
|
1709002000NRG22301120220725887
|
672665835
|
05/12/2022
|
natthi
|
natthi
|
1709002WL0123272
|
00415
|
SBIN0031285
|
1930
|
13/12/2022
|
A/c Blocked or Frozen
|
5447
|
MP1709002_051222FTO_563980
|
1709002000NRG22301120220725886
|
672665835
|
05/12/2022
|
NATTHI
|
NATTHI
|
1709002WL0123272
|
00415
|
SBIN0031285
|
1930
|
13/12/2022
|
A/c Blocked or Frozen
|
5448
|
MP1709002_141122FTO_510738
|
1709002000NRG22280920220722412
|
313599267
|
14/11/2022
|
Jaypal
|
Jaypal
|
1709002WL0122950
|
00415
|
SBIN0003262
|
1158
|
23/11/2022
|
No Such Account
|
5449
|
MP1709002_141122FTO_510738
|
1709002000NRG22280920220722411
|
313599267
|
14/11/2022
|
Jaypal
|
Jaypal
|
1709002WL0122950
|
00415
|
SBIN0003262
|
1158
|
23/11/2022
|
No Such Account
|
5450
|
MP1709002_141122FTO_510738
|
1709002000NRG22280920220722410
|
313599267
|
14/11/2022
|
Jaypal
|
Jaypal
|
1709002WL0122950
|
00415
|
SBIN0003262
|
1158
|
23/11/2022
|
No Such Account
|
5451
|
MP1709002_141122FTO_510738
|
1709002000NRG22280920220722409
|
313599267
|
14/11/2022
|
Pramod
|
Pramod
|
1709002WL0122949
|
00176
|
IDIB000P566
|
1158
|
23/11/2022
|
No Such Account
|
5452
|
MP1709002_141122FTO_510738
|
1709002000NRG22280920220722408
|
313599267
|
14/11/2022
|
Pramod
|
Pramod
|
1709002WL0122949
|
00176
|
IDIB000P566
|
1158
|
23/11/2022
|
No Such Account
|
5453
|
MP1709005_150323APB_FTO_704906
|
1709005053NRG23140320230578240
|
731274059
|
15/03/2023
|
Lalchandra
|
Lalchandra
|
1709005053WL079560
|
00602
|
SBIN0RRMBGB
|
720
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5454
|
MP1709002_141122FTO_510738
|
1709002000NRG22280920220722407
|
313599267
|
14/11/2022
|
Pramod
|
Pramod
|
1709002WL0122949
|
00176
|
IDIB000P566
|
1158
|
23/11/2022
|
No Such Account
|
5455
|
MP1709002_141122FTO_510738
|
1709002000NRG22280920220722406
|
313599267
|
14/11/2022
|
Pramod
|
Pramod
|
1709002WL0122949
|
00176
|
IDIB000P566
|
1158
|
23/11/2022
|
No Such Account
|
5456
|
MP1709002_141122FTO_510738
|
1709002000NRG22280920220722405
|
313599267
|
14/11/2022
|
Pramod
|
Pramod
|
1709002WL0122949
|
00176
|
IDIB000P566
|
1158
|
23/11/2022
|
No Such Account
|
5457
|
MP1709001_300422APB_FTO_89741
|
1709001065NRG23300420220035000
|
680240010
|
30/04/2022
|
DARBARI LAL
|
DARBARI LAL
|
1709001065WL005573
|
00089
|
CBIN0282718
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
MP1709001_151122FTO_511956
|
1709001065NRG23141120220421491
|
313854937
|
15/11/2022
|
PUSPENDRAKUMSR LODH
|
PUSPENDRAKUMSR LODH
|
1709001WL0058062
|
00415
|
SBIN0002817
|
1224
|
23/11/2022
|
No Such Account
|
5459
|
MP1709001_110822FTO_326670
|
1709001065NRG23100820220312939
|
624385699
|
11/08/2022
|
Phoola
|
Phoola
|
1709001065WL035790
|
00415
|
SBIN0002817
|
1224
|
25/08/2022
|
Account closed
|
5460
|
MP1709001_190422FTO_61229
|
1709001065NRG22190420220720985
|
563017169
|
19/04/2022
|
JAIKUMARI
|
JAIKUMARI
|
1709001WL0122553
|
00415
|
SBIN0002817
|
1158
|
09/05/2022
|
Account closed
|
5461
|
MP1709001_020622FTO_173416
|
1709001061NRG23020620220125313
|
|
02/06/2022
|
RAJ KUMARI YADAV
|
RAJ KUMARI YADAV
|
1709001061WL015480
|
00415
|
SBIN0002817
|
1224
|
09/06/2022
|
Account closed
|
5462
|
MP1709005_050123APB_FTO_617951
|
1709005054NRG23050120230504975
|
010630135
|
05/01/2023
|
itiya bai
|
itiya bai
|
1709005054WL070367
|
00415
|
SBIN0003508
|
800
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
MP1709001_070123APB_FTO_621231
|
1709001060NRG23070120230508342
|
008336074
|
07/01/2023
|
Ram Devi Pal
|
Ram Devi Pal
|
1709001060WL070804
|
00089
|
CBIN0282718
|
1224
|
17/02/2023
|
Account closed
|
5464
|
MP1709001_040522APB_FTO_98126
|
1709001058NRG23040520220042895
|
686027042
|
04/05/2022
|
MUNUWA LODH
|
MUNUWA LODH
|
1709001058WL006634
|
00415
|
SBIN0002817
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
MP1709001_250422FTO_75256
|
1709001054NRG23250420220024609
|
557580288
|
25/04/2022
|
ARJUN SINGH PATEL
|
ARJUN SINGH PATEL
|
1709001054WL004334
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2022
|
No Such Account
|
5466
|
MP1709001_220422FTO_70458
|
1709001054NRG23220420220021143
|
559647840
|
22/04/2022
|
BANDANA
|
BANDANA
|
1709001054WL003691
|
00703
|
AIRP0000001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
5467
|
MP1709001_200323APB_FTO_717646
|
1709001053NRG23200320230586668
|
730814955
|
20/03/2023
|
RAJKISHOR
|
RAJKISHOR
|
1709001053WL080324
|
00602
|
SBIN0RRMBGB
|
1020
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
MP1709001_050722APB_FTO_244013
|
1709001053NRG23050720220242855
|
772823265
|
05/07/2022
|
Chandra pal
|
Chandra pal
|
1709001053WL026408
|
00602
|
SBIN0RRMBGB
|
3060
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5469
|
MP1709001_170622FTO_208437
|
1709001048NRG23170620220182295
|
473484367
|
17/06/2022
|
PHOOLCHNDRA LODH
|
PHOOLCHNDRA LODH
|
1709001048WL020818
|
00415
|
SBIN0018989
|
3060
|
23/06/2022
|
Account closed
|
5470
|
MP1709001_310123FTO_661957
|
1709001047NRG23310120230551065
|
885684848
|
31/01/2023
|
RAMPRASAD
|
RAMPRASAD
|
1709001047WL075518
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
5471
|
MP1709001_010123FTO_610596
|
1709001047NRG23010120230498669
|
024929835
|
01/01/2023
|
RAMPRASAD
|
RAMPRASAD
|
1709001047WL069503
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
5472
|
MP1709001_230422FTO_71412
|
1709001046NRG23230420220022118
|
540157592
|
23/04/2022
|
NARESH SAHU
|
NARESH SAHU
|
1709001046WL003879
|
00415
|
SBIN0002817
|
3060
|
06/05/2022
|
Account closed
|
5473
|
MP1709001_180622APB_FTO_210289
|
1709001046NRG23180620220186655
|
453094926
|
18/06/2022
|
GUJRATIYALODH
|
GUJRATIYALODH
|
1709001046WL021183
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
MP1709001_310123APB_FTO_661910
|
1709001045NRG23310120230550897
|
885675834
|
31/01/2023
|
AASHA
|
AASHA
|
1709001045WL075499
|
00415
|
SBIN0002817
|
204
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
MP1709001_260422FTO_79124
|
1709001045NRG23260420220028615
|
554725778
|
26/04/2022
|
Rampratap soni
|
Rampratap soni
|
1709001045WL004886
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
5476
|
MP1709001_100522FTO_115309
|
1709001045NRG23100520220055954
|
745379684
|
10/05/2022
|
Rampratap soni
|
Rampratap soni
|
1709001045WL008292
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
5477
|
MP1709005_150323APB_FTO_704879
|
1709005056NRG23140320230578445
|
731267518
|
15/03/2023
|
Basori lal
|
Basori lal
|
1709005056WL079562
|
00415
|
SBIN0003508
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
MP1709001_311222FTO_609233
|
1709001044NRG23301220220496823
|
025875077
|
31/12/2022
|
Kalli
|
Kalli
|
1709001044WL069198
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
Account closed
|
5479
|
MP1709005_150323APB_FTO_704906
|
1709005056NRG23140320230578647
|
731274059
|
15/03/2023
|
ghansyam
|
ghansyam
|
1709005056WL079566
|
00415
|
SBIN0003508
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5480
|
MP1709005_150323APB_FTO_704906
|
1709005056NRG23140320230578653
|
731274059
|
15/03/2023
|
Ram kumar
|
Ram kumar
|
1709005056WL079566
|
00415
|
SBIN0003508
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
MP1709005_150323APB_FTO_704906
|
1709005056NRG23140320230578683
|
731274059
|
15/03/2023
|
Basori lal
|
Basori lal
|
1709005056WL079567
|
00415
|
SBIN0003508
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
MP1709001_221222APB_FTO_596782
|
1709001044NRG23221220220480396
|
060605233
|
22/12/2022
|
Arvind
|
Arvind
|
1709001044WL067155
|
00602
|
SBIN0RRMBGB
|
3060
|
28/12/2022
|
Account closed
|
5483
|
MP1709001_291222FTO_605371
|
1709001043NRG23281220220491589
|
030216882
|
29/12/2022
|
Santosh Patel
|
Santosh Patel
|
1709001043WL068557
|
00415
|
SBIN0002817
|
1428
|
17/02/2023
|
Account closed
|
5484
|
MP1709001_040123APB_FTO_615436
|
1709001043NRG23040120230503027
|
013625421
|
04/01/2023
|
VISHNU LODH
|
VISHNU LODH
|
1709001043WL070084
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
MP1709001_270422FTO_81731
|
1709001042NRG23270420220030571
|
562959386
|
27/04/2022
|
Museem Behna
|
Museem Behna
|
1709001042WL005113
|
00415
|
SBIN0002817
|
1632
|
09/05/2022
|
No Such Account
|
5486
|
MP1709001_080422APB_FTO_30821
|
1709001041NRG23080420220000748
|
544809056
|
08/04/2022
|
SUSHILA
|
SUSHILA
|
1709001041WL000117
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
MP1709001_271222FTO_603705
|
1709001039NRG23271220220489237
|
031478112
|
27/12/2022
|
ramswaroop
|
ramswaroop
|
1709001039WL068316
|
00089
|
CBIN0282718
|
1428
|
17/02/2023
|
Account closed
|
5488
|
MP1709001_201222FTO_592244
|
1709001039NRG23201220220475786
|
034931523
|
20/12/2022
|
ramswaroop
|
ramswaroop
|
1709001039WL066508
|
00089
|
CBIN0282718
|
408
|
27/12/2022
|
Account closed
|
5489
|
MP1709001_310822APB_FTO_369152
|
1709001038NRG23310820220334628
|
388378981
|
31/08/2022
|
MOTIN LODH
|
MOTIN LODH
|
1709001038WL040596
|
00089
|
CBIN0282718
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
MP1709001_290722APB_FTO_293784
|
1709001037NRG23290720220292996
|
483958755
|
29/07/2022
|
rajabhiya
|
rajabhiya
|
1709001037WL032709
|
00089
|
CBIN0282718
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
MP1709001_251222FTO_600502
|
1709001037NRG23251220220484718
|
033713237
|
25/12/2022
|
Suraj kali arakh
|
Suraj kali arakh
|
1709001WL0067780
|
00089
|
CBIN0282718
|
408
|
17/02/2023
|
Account closed
|
5492
|
MP1709001_251222FTO_600502
|
1709001037NRG23251220220484717
|
033713237
|
25/12/2022
|
Suraj kali arakh
|
Suraj kali arakh
|
1709001WL0067780
|
00089
|
CBIN0282718
|
3060
|
17/02/2023
|
Account closed
|
5493
|
MP1709001_090123FTO_623299
|
1709001035NRG23090120230511002
|
007827568
|
09/01/2023
|
chunti
|
chunti
|
1709001WL0071118
|
00415
|
SBIN0002817
|
612
|
16/02/2023
|
Account closed
|
5494
|
MP1709001_090123FTO_623299
|
1709001035NRG23090120230511001
|
007827568
|
09/01/2023
|
CHUNTI
|
CHUNTI
|
1709001WL0071118
|
00415
|
SBIN0002817
|
816
|
16/02/2023
|
Account closed
|
5495
|
MP1709001_280722APB_FTO_290930
|
1709001032NRG23280720220291588
|
485752509
|
28/07/2022
|
Ramkrapal
|
Ramkrapal
|
1709001032WL032471
|
00415
|
SBIN0002817
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
MP1709001_310323APB_FTO_735851
|
1709001030NRG23310320230592577
|
548535711
|
31/03/2023
|
MR. RAJAVA
|
MR. RAJAVA
|
1709001030WL080869
|
00415
|
SBIN0002817
|
816
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5497
|
MP1709001_291222FTO_605636
|
1709001030NRG23291220220492998
|
030309277
|
29/12/2022
|
rajkumar kushwaha
|
rajkumar kushwaha
|
1709001030WL068765
|
00415
|
SBIN0002817
|
1224
|
17/02/2023
|
Account closed
|
5498
|
MP1709001_300622FTO_234592
|
1709001028NRG23300620220231412
|
703401944
|
30/06/2022
|
BHOOPENDRA SINGH
|
BHOOPENDRA SINGH
|
1709001028WL025336
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
5499
|
MP1709001_130422APB_FTO_44687
|
1709001027NRG23130420220005480
|
563421199
|
13/04/2022
|
ASHOKH
|
ASHOKH
|
1709001027WL000931
|
00415
|
SBIN0009257
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
MP1709001_010123FTO_610596
|
1709001026NRG23010120230498530
|
024929835
|
01/01/2023
|
BABULAL
|
BABULAL
|
1709001026WL069494
|
00415
|
SBIN0002817
|
1224
|
17/02/2023
|
Account closed
|
5501
|
MP1709001_010123FTO_610596
|
1709001026NRG23010120230498523
|
024929835
|
01/01/2023
|
MALKHANE
|
MALKHANE
|
1709001026WL069494
|
00415
|
SBIN0002817
|
1224
|
17/02/2023
|
Account closed
|
5502
|
MP1709005_310822FTO_368736
|
1709005058NRG23250820220328457
|
388626945
|
31/08/2022
|
karan
|
karan
|
1709005WL0039195
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
No Such Account
|
5503
|
MP1709005_310822FTO_368736
|
1709005058NRG23250820220328458
|
388626945
|
31/08/2022
|
bharti
|
bharti
|
1709005WL0039195
|
00688
|
FINO0001446
|
1140
|
06/10/2022
|
No Such Account
|
5504
|
MP1709005_310822FTO_368736
|
1709005058NRG23250820220328463
|
388626945
|
31/08/2022
|
sahajrani
|
sahajrani
|
1709005WL0039195
|
00688
|
FINO0001446
|
1140
|
06/10/2022
|
No Such Account
|
5505
|
MP1709001_010123FTO_610596
|
1709001026NRG23010120230498522
|
024929835
|
01/01/2023
|
MALKHAN PRAJAPATI
|
MALKHAN PRAJAPATI
|
1709001026WL069494
|
00415
|
SBIN0002817
|
1224
|
17/02/2023
|
Account closed
|
5506
|
MP1709001_140522FTO_125095
|
1709001023NRG23140520220063634
|
885860790
|
14/05/2022
|
Pradeep
|
Pradeep
|
1709001023WL009236
|
00415
|
SBIN0002817
|
1224
|
26/05/2022
|
No Such Account
|
5507
|
MP1709001_080922FTO_384831
|
1709001023NRG23080920220345106
|
375386433
|
08/09/2022
|
BADI BAHU
|
BADI BAHU
|
1709001023WL043230
|
00415
|
SBIN0002817
|
1224
|
04/10/2022
|
Account closed
|
5508
|
MP1709001_250722FTO_284226
|
1709001021NRG23240720220285321
|
484936838
|
25/07/2022
|
Pawan kumar
|
Pawan kumar
|
1709001021WL031530
|
00415
|
SBIN0009257
|
3060
|
16/08/2022
|
No Such Account
|
5509
|
MP1709001_150123FTO_634475
|
1709001020NRG23140120230520041
|
003354816
|
15/01/2023
|
OMPRAKASH
|
OMPRAKASH
|
1709001020WL072207
|
00415
|
SBIN0009257
|
1224
|
15/02/2023
|
Account closed
|
5510
|
MP1709001_150123FTO_634475
|
1709001020NRG23140120230520040
|
003354816
|
15/01/2023
|
OMPRAKASH
|
OMPRAKASH
|
1709001020WL072207
|
00415
|
SBIN0009257
|
1224
|
15/02/2023
|
Account closed
|
5511
|
MP1709001_150123FTO_634475
|
1709001020NRG23140120230520032
|
003354816
|
15/01/2023
|
MADDHAY BAI
|
MADDHAY BAI
|
1709001020WL072206
|
00415
|
SBIN0009257
|
1224
|
15/02/2023
|
Account closed
|
5512
|
MP1709001_090123FTO_622604
|
1709001020NRG23090120230510433
|
007913266
|
09/01/2023
|
Jagrani
|
Jagrani
|
1709001020WL071064
|
00415
|
SBIN0002817
|
816
|
16/02/2023
|
Account closed
|
5513
|
MP1709001_090123FTO_622604
|
1709001020NRG23090120230510414
|
007913266
|
09/01/2023
|
MADDHAY BAI
|
MADDHAY BAI
|
1709001020WL071063
|
00415
|
SBIN0009257
|
1224
|
16/02/2023
|
Account closed
|
5514
|
MP1709001_090123FTO_622604
|
1709001020NRG23090120230510413
|
007913266
|
09/01/2023
|
MADDHAY BAI
|
MADDHAY BAI
|
1709001020WL071063
|
00415
|
SBIN0009257
|
1224
|
16/02/2023
|
Account closed
|
5515
|
MP1709001_040622FTO_179359
|
1709001020NRG23040620220131748
|
260100741
|
04/06/2022
|
ANEETA
|
ANEETA
|
1709001020WL016089
|
00415
|
SBIN0002817
|
1224
|
11/06/2022
|
Account closed
|
5516
|
MP1709001_260422FTO_78302
|
1709001018NRG23260420220028067
|
556005046
|
26/04/2022
|
ramswaroop
|
ramswaroop
|
1709001018WL004790
|
00415
|
SBIN0002817
|
1224
|
07/05/2022
|
Account closed
|
5517
|
MP1709001_310822APB_FTO_369152
|
1709001017NRG23310820220334989
|
388378981
|
31/08/2022
|
SARMAN
|
SARMAN
|
1709001017WL040699
|
00415
|
SBIN0002817
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
MP1709001_300922FTO_435339
|
1709001017NRG23300920220371988
|
410876243
|
30/09/2022
|
CHAMPA BAI
|
CHAMPA BAI
|
1709001017WL048948
|
00415
|
SBIN0002817
|
3060
|
07/10/2022
|
No Such Account
|
5519
|
MP1709001_300922FTO_435339
|
1709001017NRG23300920220371972
|
410876243
|
30/09/2022
|
PUNIYA KONDAR
|
PUNIYA KONDAR
|
1709001017WL048943
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
5520
|
MP1709001_150922FTO_397614
|
1709001017NRG23150920220352862
|
374702654
|
15/09/2022
|
CHAMPA BAI
|
CHAMPA BAI
|
1709001017WL045087
|
00415
|
SBIN0002817
|
3060
|
04/10/2022
|
No Such Account
|
5521
|
MP1709001_150922FTO_397614
|
1709001017NRG23150920220352844
|
374702654
|
15/09/2022
|
SARMANIYA KONDAR
|
SARMANIYA KONDAR
|
1709001017WL045084
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
5522
|
MP1709001_150922FTO_397614
|
1709001017NRG23150920220352843
|
374702654
|
15/09/2022
|
BABBUSINGH YADAV
|
BABBUSINGH YADAV
|
1709001017WL045084
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
5523
|
MP1709001_150922FTO_397614
|
1709001017NRG23150920220352842
|
374702654
|
15/09/2022
|
PUNIYA KONDAR
|
PUNIYA KONDAR
|
1709001017WL045084
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
5524
|
MP1709001_150922APB_FTO_397628
|
1709001017NRG23150920220352514
|
374699921
|
15/09/2022
|
SARMAN
|
SARMAN
|
1709001017WL045015
|
00415
|
SBIN0002817
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
MP1709001_041122FTO_495383
|
1709001016NRG23041120220408976
|
187394119
|
04/11/2022
|
KAPOOR SINGH
|
KAPOOR SINGH
|
1709001WL0055829
|
00415
|
SBIN0002817
|
3060
|
16/11/2022
|
Account closed
|
5526
|
MP1709001_041122FTO_495383
|
1709001016NRG23041120220408973
|
187394119
|
04/11/2022
|
KAPOOR SINGH
|
KAPOOR SINGH
|
1709001WL0055829
|
00415
|
SBIN0002817
|
3060
|
16/11/2022
|
Account closed
|
5527
|
MP1709005_151222APB_FTO_583553
|
1709005065NRG23151220220468213
|
833895253
|
15/12/2022
|
JAGRANI YADAV
|
JAGRANI YADAV
|
1709005065WL065470
|
00415
|
SBIN0003508
|
1020
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
MP1709001_190422FTO_61229
|
1709001016NRG22190420220720991
|
563017169
|
19/04/2022
|
FERAN SINGH
|
FERAN SINGH
|
1709001WL0122555
|
00415
|
SBIN0002817
|
1351
|
09/05/2022
|
Account closed
|
5529
|
MP1709001_271122APB_FTO_543536
|
1709001015NRG23271120220438716
|
628147779
|
27/11/2022
|
RAMKISHORE BSHORE
|
RAMKISHORE BSHORE
|
1709001015WL061118
|
00415
|
SBIN0002817
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
MP1709001_141122APB_FTO_511431
|
1709001015NRG23141120220421235
|
276200892
|
14/11/2022
|
RAMKISHORE BSHORE
|
RAMKISHORE BSHORE
|
1709001015WL058024
|
00415
|
SBIN0002817
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
MP1709001_110422FTO_37807
|
1709001015NRG23110420220002905
|
544565207
|
11/04/2022
|
VISHVNATH
|
VISHVNATH
|
1709001015WL000511
|
00415
|
SBIN0002817
|
1224
|
07/05/2022
|
Account closed
|
5532
|
MP1709005_050123APB_FTO_617418
|
1709005066NRG23040120230504394
|
011273287
|
05/01/2023
|
Anil singh Rathore
|
Anil singh Rathore
|
1709005066WL070282
|
00415
|
SBIN0003508
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
MP1709001_310522APB_FTO_166304
|
1709001014NRG23260520220100166
|
140398376
|
31/05/2022
|
anaju yadav
|
anaju yadav
|
1709001014WL013149
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
MP1709001_240722APB_FTO_282050
|
1709001014NRG23230720220283104
|
486718879
|
24/07/2022
|
PERDESHI KONDAR
|
PERDESHI KONDAR
|
1709001014WL031191
|
00415
|
SBIN0002817
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
MP1709001_240722APB_FTO_282050
|
1709001014NRG23230720220283102
|
486718879
|
24/07/2022
|
SUNEETA YADAV
|
SUNEETA YADAV
|
1709001014WL031191
|
00415
|
SBIN0002817
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
MP1709001_230822FTO_351773
|
1709001014NRG23220820220325611
|
710428510
|
23/08/2022
|
AKHILESH KUMAR SONI
|
AKHILESH KUMAR SONI
|
1709001014WL038548
|
00415
|
SBIN0002817
|
1224
|
30/08/2022
|
Account closed
|
5537
|
MP1709001_110822FTO_326670
|
1709001014NRG23110820220313404
|
624385699
|
11/08/2022
|
RAJKUMAR PRAJAPATI
|
RAJKUMAR PRAJAPATI
|
1709001014WL035905
|
00602
|
SBIN0RRMBGB
|
1428
|
25/08/2022
|
No Such Account
|
5538
|
MP1709001_110822FTO_326670
|
1709001014NRG23110820220313403
|
624385699
|
11/08/2022
|
RAJKUMAR PRAJAPATI
|
RAJKUMAR PRAJAPATI
|
1709001014WL035905
|
00602
|
SBIN0RRMBGB
|
1428
|
25/08/2022
|
No Such Account
|
5539
|
MP1709005_031222FTO_560379
|
1709005068NRG23301120220443394
|
674195148
|
03/12/2022
|
Asha Bai
|
Asha Bai
|
1709005WL0061898
|
00688
|
FINO0001446
|
3060
|
12/12/2022
|
A/c Blocked or Frozen
|
5540
|
MP1709001_100522FTO_115309
|
1709001014NRG23100520220056940
|
745379684
|
10/05/2022
|
JAINAM MUHMMAD
|
JAINAM MUHMMAD
|
1709001014WL008414
|
00415
|
SBIN0002817
|
1224
|
17/05/2022
|
No Such Account
|
5541
|
MP1709001_291222FTO_605367
|
1709001013NRG23291220220492037
|
030231188
|
29/12/2022
|
OMPRAKASH YADAV
|
OMPRAKASH YADAV
|
1709001013WL068621
|
00165
|
IBKL0001595
|
1224
|
17/02/2023
|
Account closed
|
5542
|
MP1709001_230123FTO_649615
|
1709001013NRG23230120230536112
|
887281220
|
23/01/2023
|
AVADHESH
|
AVADHESH
|
1709001013WL073940
|
00415
|
SBIN0002817
|
1224
|
15/02/2023
|
No Such Account
|
5543
|
MP1709001_150922APB_FTO_397628
|
1709001013NRG23140920220351796
|
374699921
|
15/09/2022
|
SHEELTA DEVI PAL
|
SHEELTA DEVI PAL
|
1709001013WL044875
|
00415
|
SBIN0002839
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5544
|
MP1709001_080123FTO_621935
|
1709001013NRG23080120230509639
|
008880384
|
08/01/2023
|
AVADHESH
|
AVADHESH
|
1709001013WL070967
|
00415
|
SBIN0002817
|
1224
|
16/02/2023
|
No Such Account
|
5545
|
MP1709001_020622FTO_172397
|
1709001011NRG23270520220103041
|
|
02/06/2022
|
DESH RANI
|
DESH RANI
|
1709001011WL013343
|
00415
|
SBIN0002817
|
1224
|
09/06/2022
|
Account closed
|
5546
|
MP1709001_010522FTO_91636
|
1709001011NRG23010520220036766
|
680228193
|
01/05/2022
|
MUNNI LAL
|
MUNNI LAL
|
1709001011WL005797
|
00415
|
SBIN0002817
|
2040
|
13/05/2022
|
Account closed
|
5547
|
MP1709001_010522FTO_91636
|
1709001011NRG23010520220036765
|
680228193
|
01/05/2022
|
MUNNI LAL
|
MUNNI LAL
|
1709001011WL005797
|
00415
|
SBIN0002817
|
2040
|
13/05/2022
|
Account closed
|
5548
|
MP1709001_200922FTO_408670
|
1709001010NRG23200920220357921
|
374520455
|
20/09/2022
|
CHIRIYA
|
CHIRIYA
|
1709001010WL046066
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
5549
|
MP1709001_200922FTO_408670
|
1709001010NRG23200920220357920
|
374520455
|
20/09/2022
|
rajaram
|
rajaram
|
1709001010WL046066
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
5550
|
MP1709001_150123FTO_634463
|
1709001009NRG23150120230520556
|
003120235
|
15/01/2023
|
Kalpana yadav
|
Kalpana yadav
|
1709001009WL072293
|
00415
|
SBIN0002817
|
1632
|
15/02/2023
|
No Such Account
|
5551
|
MP1709001_150123FTO_634463
|
1709001009NRG23150120230520555
|
003120235
|
15/01/2023
|
Kalpana yadav
|
Kalpana yadav
|
1709001009WL072293
|
00415
|
SBIN0002817
|
1632
|
15/02/2023
|
No Such Account
|
5552
|
MP1709001_150123FTO_634463
|
1709001009NRG23150120230520541
|
003120235
|
15/01/2023
|
RAMKUNWAR YADAV
|
RAMKUNWAR YADAV
|
1709001009WL072293
|
00602
|
SBIN0RRMBGB
|
1632
|
15/02/2023
|
No Such Account
|
5553
|
MP1709001_150123FTO_634463
|
1709001009NRG23150120230520540
|
003120235
|
15/01/2023
|
RAMKUNWAR YADAV
|
RAMKUNWAR YADAV
|
1709001009WL072293
|
00602
|
SBIN0RRMBGB
|
1632
|
15/02/2023
|
No Such Account
|
5554
|
MP1709001_140522FTO_125095
|
1709001009NRG23140520220064276
|
885860790
|
14/05/2022
|
SHIVA VISHWAKARMA
|
SHIVA VISHWAKARMA
|
1709001009WL009293
|
00415
|
SBIN0002817
|
1428
|
26/05/2022
|
Account closed
|
5555
|
MP1709005_220722FTO_278727
|
1709005070NRG23220720220281595
|
486956984
|
22/07/2022
|
jaipal singh
|
jaipal singh
|
1709005070WL030993
|
00415
|
SBIN0003508
|
1026
|
19/08/2022
|
Account closed
|
5556
|
MP1709005_220722FTO_278727
|
1709005070NRG23220720220281664
|
486956984
|
22/07/2022
|
Jhunni lal yadav
|
Jhunni lal yadav
|
1709005070WL030993
|
00415
|
SBIN0003508
|
1026
|
19/08/2022
|
Account closed
|
5557
|
MP1709001_050922APB_FTO_377746
|
1709001009NRG23050920220340175
|
379525935
|
05/09/2022
|
SHRI RAJARAM YADAV
|
SHRI RAJARAM YADAV
|
1709001009WL042101
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
MP1709001_230323FTO_725033
|
1709001008NRG23230320230589544
|
794460764
|
23/03/2023
|
Pushpa devi Raikwar
|
Pushpa devi Raikwar
|
1709001008WL080637
|
00602
|
SBIN0RRMBGB
|
1428
|
30/03/2023
|
No Such Account
|
5559
|
MP1709001_230323FTO_725033
|
1709001008NRG23230320230589542
|
794460764
|
23/03/2023
|
Pushpa devi Raikwar
|
Pushpa devi Raikwar
|
1709001008WL080637
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
5560
|
MP1709001_170722APB_FTO_265763
|
1709001008NRG23170720220273047
|
105768906
|
17/07/2022
|
RajaramYadav
|
RajaramYadav
|
1709001008WL029874
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
MP1709001_020422FTO_13947
|
1709001008NRG22310320220717913
|
565843408
|
02/04/2022
|
Chandauravali Kori
|
Chandauravali Kori
|
1709001008WL121933
|
00415
|
SBIN0002817
|
1158
|
09/05/2022
|
Account closed
|
5562
|
MP1709005_271222APB_FTO_604263
|
1709005070NRG23271220220489900
|
031411679
|
27/12/2022
|
Saukhilal Kumahar
|
Saukhilal Kumahar
|
1709005070WL068374
|
00415
|
SBIN0003508
|
1104
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
MP1709001_200123FTO_645094
|
1709001007NRG23200120230531463
|
887489885
|
20/01/2023
|
DAYALI
|
DAYALI
|
1709001007WL073385
|
00415
|
SBIN0002817
|
1224
|
15/02/2023
|
Account closed
|
5564
|
MP1709001_200123APB_FTO_645098
|
1709001007NRG23200120230531434
|
887490689
|
20/01/2023
|
SWAMI DEEN PATEL
|
SWAMI DEEN PATEL
|
1709001007WL073384
|
00415
|
SBIN0002817
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
MP1709001_310323APB_FTO_736024
|
1709001007NRG23120320230576326
|
548535650
|
31/03/2023
|
DEEPU ..
|
DEEPU ..
|
1709001007WL079361
|
00688
|
FINO0001001
|
1020
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
MP1709001_161022APB_FTO_464171
|
1709001005NRG23161020220390999
|
659509983
|
16/10/2022
|
URMILA
|
URMILA
|
1709001005WL052568
|
00415
|
SBIN0002817
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
MP1709001_161022APB_FTO_464171
|
1709001005NRG23161020220390616
|
659509983
|
16/10/2022
|
BHURE SINGH
|
BHURE SINGH
|
1709001005WL052509
|
00415
|
SBIN0002817
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
MP1709001_210123FTO_645965
|
1709001004NRG23200120230532463
|
887378403
|
21/01/2023
|
MAMTA AHIRWAR
|
MAMTA AHIRWAR
|
1709001004WL073487
|
00415
|
SBIN0002817
|
12
|
15/02/2023
|
Account closed
|
5569
|
MP1709001_210123FTO_645965
|
1709001004NRG23200120230532439
|
887378403
|
21/01/2023
|
swamideen
|
swamideen
|
1709001004WL073487
|
00415
|
SBIN0002817
|
12
|
15/02/2023
|
Account closed
|
5570
|
MP1709005_160622APB_FTO_206883
|
1709005072NRG23130620220168093
|
444754649
|
16/06/2022
|
bhola
|
bhola
|
1709005072WL019443
|
00415
|
SBIN0003508
|
6
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
MP1709005_150722FTO_261942
|
1709005072NRG23150720220268517
|
106569633
|
15/07/2022
|
mangal singh
|
mangal singh
|
1709005072WL029343
|
00415
|
SBIN0003508
|
3060
|
25/07/2022
|
Account closed
|
5572
|
MP1709001_080722APB_FTO_250478
|
1709001002NRG23080720220252991
|
805896739
|
08/07/2022
|
Sheelu
|
Sheelu
|
1709001002WL027500
|
00415
|
SBIN0002817
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
MP1709001_020922FTO_372371
|
1709001002NRG23020920220336866
|
387792368
|
02/09/2022
|
DEVEND
|
DEVEND
|
1709001002WL041140
|
00415
|
SBIN0002817
|
3060
|
06/10/2022
|
Account closed
|
5574
|
MP1709001_180223APB_FTO_678051
|
1709001000NRG23170220230560280
|
207077867
|
18/02/2023
|
Raju
|
Raju
|
1709001WL077383
|
00415
|
SBIN0002817
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
MP1709001_061222FTO_565578
|
1709001000NRG23051220220450962
|
672594772
|
06/12/2022
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL063149
|
00415
|
SBIN0002817
|
1224
|
13/12/2022
|
No Such Account
|
5576
|
MP1709005_190522FTO_136429
|
1709005073NRG21271120210756784
|
883373412
|
19/05/2022
|
sampat bai yadav
|
sampat bai yadav
|
1709005WL100325
|
00602
|
SBIN0RRMBGB
|
780
|
26/05/2022
|
No Such Account
|
5577
|
MP1709005_190522FTO_136429
|
1709005073NRG21271120210756785
|
883373412
|
19/05/2022
|
sampat bai yadav
|
sampat bai yadav
|
1709005WL100325
|
00602
|
SBIN0RRMBGB
|
900
|
26/05/2022
|
No Such Account
|
5578
|
MP1709005_190522FTO_136429
|
1709005073NRG21271120210756786
|
883373412
|
19/05/2022
|
sampat bai yadav
|
sampat bai yadav
|
1709005WL100325
|
00602
|
SBIN0RRMBGB
|
480
|
26/05/2022
|
No Such Account
|
5579
|
MP1709001_061222FTO_565578
|
1709001000NRG23051220220450961
|
672594772
|
06/12/2022
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL063149
|
00415
|
SBIN0002817
|
1224
|
13/12/2022
|
No Such Account
|
5580
|
MP1709001_061222FTO_565578
|
1709001000NRG23051220220450953
|
672594772
|
06/12/2022
|
RAMKUNWAR YADAV
|
RAMKUNWAR YADAV
|
1709001WL063149
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
5581
|
MP1709001_061222FTO_565578
|
1709001000NRG23051220220450952
|
672594772
|
06/12/2022
|
RAMKUNWAR YADAV
|
RAMKUNWAR YADAV
|
1709001WL063149
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
5582
|
MP1709001_061222FTO_565578
|
1709001000NRG23051220220450951
|
672594772
|
06/12/2022
|
RAMKUNWAR YADAV
|
RAMKUNWAR YADAV
|
1709001WL063149
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
5583
|
MP1709003_161122FTO_514688
|
1709003064NRG23161120220423189
|
356465146
|
16/11/2022
|
Shreekesh Namdev
|
Shreekesh Namdev
|
1709003WL0058427
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
5584
|
MP1709005_151222FTO_583034
|
1709005077NRG22141220220726305
|
834069726
|
15/12/2022
|
mastraam
|
mastraam
|
1709005WL0123378
|
00415
|
SBIN0003508
|
1140
|
21/12/2022
|
Account closed
|
5585
|
MP1709003_230922FTO_417042
|
1709003064NRG23230920220361786
|
417369615
|
23/09/2022
|
BABU LAL PATEL
|
BABU LAL PATEL
|
1709003064WL046976
|
00415
|
SBIN0006255
|
1428
|
07/10/2022
|
Account closed
|
5586
|
MP1709003_171122FTO_517125
|
1709003065NRG22171120220723789
|
373561585
|
17/11/2022
|
Jaihind
|
Jaihind
|
1709003WL0123107
|
00415
|
SBIN0006255
|
1158
|
24/11/2022
|
Account closed
|
5587
|
MP1709003_171122FTO_517125
|
1709003065NRG22171120220723799
|
373561585
|
17/11/2022
|
Jaihind
|
Jaihind
|
1709003WL0123107
|
00415
|
SBIN0006255
|
1158
|
24/11/2022
|
Account closed
|
5588
|
MP1709003_111122FTO_505995
|
1709003069NRG23111120220415946
|
249210245
|
11/11/2022
|
MAHANTI BAI CHAUDHARI
|
MAHANTI BAI CHAUDHARI
|
1709003069WL057159
|
00415
|
SBIN0003507
|
1224
|
17/11/2022
|
No Such Account
|
5589
|
MP1709003_140622FTO_202069
|
1709003070NRG23140620220170031
|
445463369
|
14/06/2022
|
LALAN
|
LALAN
|
1709003070WL019683
|
00415
|
SBIN0003507
|
2448
|
22/06/2022
|
Account closed
|
5590
|
MP1709003_160123FTO_637194
|
1709003070NRG23160120230522265
|
893257583
|
16/01/2023
|
hisabi lodhi
|
hisabi lodhi
|
1709003070WL072480
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
5591
|
MP1709003_160123FTO_637194
|
1709003070NRG23160120230522274
|
893257583
|
16/01/2023
|
Rajendra Kumar Verma
|
Rajendra Kumar Verma
|
1709003070WL072480
|
00415
|
SBIN0003507
|
816
|
15/02/2023
|
No Such Account
|
5592
|
MP1709003_291022FTO_485387
|
1709003070NRG23291020220402570
|
002003713
|
29/10/2022
|
SHELENDRA SINGH
|
SHELENDRA SINGH
|
1709003070WL054760
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
Account closed
|
5593
|
MP1709003_260722FTO_285426
|
1709003072NRG23260720220287666
|
485937438
|
26/07/2022
|
RAJBHAN SEN
|
RAJBHAN SEN
|
1709003072WL031875
|
00415
|
SBIN0003507
|
1224
|
16/08/2022
|
Account closed
|
5594
|
MP1709003_101122APB_FTO_503246
|
1709003073NRG23101120220414060
|
227218805
|
10/11/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1709003073WL056730
|
00415
|
SBIN0003507
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5595
|
MP1709003_180722FTO_267028
|
1709003074NRG23180720220274827
|
105252523
|
18/07/2022
|
munna lal
|
munna lal
|
1709003074WL030070
|
00415
|
SBIN0003507
|
3264
|
25/07/2022
|
No Such Account
|
5596
|
MP1709003_080922FTO_383891
|
1709003075NRG23080920220344244
|
375532061
|
08/09/2022
|
Roop Kunwari Singh
|
Roop Kunwari Singh
|
1709003075WL042997
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
No Such Account
|
5597
|
MP1709003_080922FTO_383891
|
1709003075NRG23080920220344245
|
375532061
|
08/09/2022
|
Muliya Verma
|
Muliya Verma
|
1709003075WL042997
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
5598
|
MP1709003_080922FTO_383891
|
1709003075NRG23080920220344250
|
375532061
|
08/09/2022
|
Heera lal
|
Heera lal
|
1709003075WL042997
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
5599
|
MP1709003_080922FTO_383891
|
1709003075NRG23080920220344251
|
375532061
|
08/09/2022
|
Babita
|
Babita
|
1709003075WL042997
|
00688
|
FINO0009003
|
1428
|
04/10/2022
|
No Such Account
|
5600
|
MP1709003_080922FTO_383891
|
1709003075NRG23080920220344252
|
375532061
|
08/09/2022
|
Vinod Balmeek
|
Vinod Balmeek
|
1709003075WL042998
|
00415
|
SBIN0003507
|
3264
|
04/10/2022
|
No Such Account
|
5601
|
MP1709003_080922FTO_383891
|
1709003075NRG23080920220344253
|
375532061
|
08/09/2022
|
Jay Prakash Verma
|
Jay Prakash Verma
|
1709003075WL042998
|
00688
|
FINO0001446
|
3264
|
04/10/2022
|
No Such Account
|
5602
|
MP1709003_080922FTO_383891
|
1709003075NRG23080920220344254
|
375532061
|
08/09/2022
|
Seela Verma
|
Seela Verma
|
1709003075WL042998
|
00688
|
FINO0001446
|
3264
|
04/10/2022
|
No Such Account
|
5603
|
MP1709003_080922FTO_383891
|
1709003075NRG23080920220344260
|
375532061
|
08/09/2022
|
ASHISH GARG
|
ASHISH GARG
|
1709003075WL042999
|
00688
|
FINO0001446
|
3264
|
04/10/2022
|
No Such Account
|
5604
|
MP1709003_080922FTO_383891
|
1709003075NRG23080920220344261
|
375532061
|
08/09/2022
|
SARASWATI GARG
|
SARASWATI GARG
|
1709003075WL042999
|
00688
|
FINO0009003
|
3264
|
04/10/2022
|
No Such Account
|
5605
|
MP1709003_080922FTO_383891
|
1709003075NRG23080920220344262
|
375532061
|
08/09/2022
|
Rambhuvan verma
|
Rambhuvan verma
|
1709003075WL042999
|
00688
|
FINO0009003
|
3264
|
04/10/2022
|
No Such Account
|
5606
|
MP1709003_080922FTO_383891
|
1709003075NRG23080920220344263
|
375532061
|
08/09/2022
|
Ramsagivan
|
Ramsagivan
|
1709003075WL042999
|
00688
|
FINO0009003
|
3264
|
04/10/2022
|
No Such Account
|
5607
|
MP1709003_080922FTO_383891
|
1709003075NRG23080920220344269
|
375532061
|
08/09/2022
|
Param Lal Singraul
|
Param Lal Singraul
|
1709003075WL043000
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
No Such Account
|
5608
|
MP1709003_080922FTO_383891
|
1709003075NRG23080920220344270
|
375532061
|
08/09/2022
|
Guljari Kori
|
Guljari Kori
|
1709003075WL043000
|
00602
|
SBIN0RRMBGB
|
3264
|
04/10/2022
|
No Such Account
|
5609
|
MP1709003_080922FTO_383891
|
1709003075NRG23080920220344271
|
375532061
|
08/09/2022
|
Gori Bai
|
Gori Bai
|
1709003075WL043000
|
00688
|
FINO0001001
|
3264
|
04/10/2022
|
No Such Account
|
5610
|
MP1709003_080922FTO_383891
|
1709003075NRG23080920220344272
|
375532061
|
08/09/2022
|
Balram Singh
|
Balram Singh
|
1709003075WL043000
|
00688
|
FINO0001446
|
3264
|
04/10/2022
|
No Such Account
|
5611
|
MP1709003_090522FTO_112290
|
1709003075NRG23090520220055057
|
748154586
|
09/05/2022
|
Yashoda
|
Yashoda
|
1709003075WL008214
|
00415
|
SBIN0003507
|
3060
|
17/05/2022
|
No Such Account
|
5612
|
MP1709003_090522FTO_112290
|
1709003075NRG23090520220055058
|
748154586
|
09/05/2022
|
Mansur Beg
|
Mansur Beg
|
1709003075WL008214
|
00415
|
SBIN0003507
|
3060
|
17/05/2022
|
No Such Account
|
5613
|
MP1709003_090522FTO_112290
|
1709003075NRG23090520220055059
|
748154586
|
09/05/2022
|
Jahirun Nisha
|
Jahirun Nisha
|
1709003075WL008214
|
00415
|
SBIN0003507
|
3060
|
17/05/2022
|
No Such Account
|
5614
|
MP1709003_161122FTO_514688
|
1709003075NRG23161120220423430
|
356465146
|
16/11/2022
|
Munni bai
|
Munni bai
|
1709003WL0058483
|
00688
|
FINO0009003
|
1428
|
23/11/2022
|
No Such Account
|
5615
|
MP1709003_161122FTO_514688
|
1709003075NRG23161120220423431
|
356465146
|
16/11/2022
|
Munni bai
|
Munni bai
|
1709003WL0058483
|
00688
|
FINO0009003
|
1428
|
23/11/2022
|
No Such Account
|
5616
|
MP1709003_161122FTO_514688
|
1709003075NRG23161120220423435
|
356465146
|
16/11/2022
|
Chotelal verm
|
Chotelal verm
|
1709003WL0058483
|
00688
|
FINO0001446
|
204
|
23/11/2022
|
No Such Account
|
5617
|
MP1709003_201222FTO_592769
|
1709003075NRG23201220220476780
|
035694281
|
20/12/2022
|
Bhuri Bai
|
Bhuri Bai
|
1709003075WL066649
|
00415
|
SBIN0003507
|
1428
|
27/12/2022
|
Account closed
|
5618
|
MP1709003_201222FTO_592769
|
1709003075NRG23201220220476802
|
035694281
|
20/12/2022
|
Kashi Varma
|
Kashi Varma
|
1709003075WL066649
|
00688
|
FINO0001001
|
1428
|
27/12/2022
|
No Such Account
|
5619
|
MP1709003_211122FTO_525055
|
1709003075NRG23211120220429351
|
430891548
|
21/11/2022
|
Kalpna Gupta
|
Kalpna Gupta
|
1709003WL0059516
|
00688
|
FINO0009003
|
3264
|
28/11/2022
|
No Such Account
|
5620
|
MP1709003_211122FTO_525055
|
1709003075NRG23211120220429353
|
430891548
|
21/11/2022
|
Kalpna Gupta
|
Kalpna Gupta
|
1709003WL0059516
|
00688
|
FINO0009003
|
3264
|
28/11/2022
|
No Such Account
|
5621
|
MP1709003_231122FTO_529953
|
1709003075NRG23231120220432800
|
628581083
|
23/11/2022
|
Jahirun Nisha
|
Jahirun Nisha
|
1709003WL0060094
|
00602
|
SBIN0RRMBGB
|
3264
|
09/12/2022
|
No Such Account
|
5622
|
MP1709003_231122FTO_529953
|
1709003075NRG23231120220432801
|
628581083
|
23/11/2022
|
Mansur Beg
|
Mansur Beg
|
1709003WL0060094
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
5623
|
MP1709003_231122FTO_529953
|
1709003075NRG23231120220432802
|
628581083
|
23/11/2022
|
Jahirun Nisha
|
Jahirun Nisha
|
1709003WL0060094
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
5624
|
MP1709003_231122FTO_529953
|
1709003075NRG23231120220432803
|
628581083
|
23/11/2022
|
Lakhhu
|
Lakhhu
|
1709003WL0060094
|
00688
|
FINO0001001
|
3264
|
09/12/2022
|
No Such Account
|
5625
|
MP1709003_231122FTO_529953
|
1709003075NRG23231120220432804
|
628581083
|
23/11/2022
|
Lallu Lal Varma
|
Lallu Lal Varma
|
1709003WL0060094
|
00602
|
SBIN0RRMBGB
|
3264
|
09/12/2022
|
No Such Account
|
5626
|
MP1709003_231122FTO_529953
|
1709003075NRG23231120220432805
|
628581083
|
23/11/2022
|
Lallu Verma
|
Lallu Verma
|
1709003WL0060094
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
5627
|
MP1709003_231122FTO_529953
|
1709003075NRG23231120220432806
|
628581083
|
23/11/2022
|
Pan Bai Garg
|
Pan Bai Garg
|
1709003WL0060094
|
00688
|
FINO0001446
|
3264
|
09/12/2022
|
No Such Account
|
5628
|
MP1709003_231122FTO_529953
|
1709003075NRG23231120220432807
|
628581083
|
23/11/2022
|
kallu bai
|
kallu bai
|
1709003WL0060094
|
00688
|
FINO0001446
|
1428
|
09/12/2022
|
No Such Account
|
5629
|
MP1709003_231122FTO_529953
|
1709003075NRG23231120220432808
|
628581083
|
23/11/2022
|
kallu bai
|
kallu bai
|
1709003WL0060094
|
00688
|
FINO0001446
|
3264
|
09/12/2022
|
No Such Account
|
5630
|
MP1709003_231122FTO_529953
|
1709003075NRG23231120220432809
|
628581083
|
23/11/2022
|
kallu bai
|
kallu bai
|
1709003WL0060094
|
00688
|
FINO0001446
|
3060
|
09/12/2022
|
No Such Account
|
5631
|
MP1709003_241122FTO_532259
|
1709003075NRG23241120220434660
|
628303198
|
24/11/2022
|
Anita Varma
|
Anita Varma
|
1709003WL0060458
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
5632
|
MP1709003_241122FTO_532259
|
1709003075NRG23241120220434661
|
628303198
|
24/11/2022
|
Tija Bai
|
Tija Bai
|
1709003WL0060458
|
00688
|
FINO0001001
|
3264
|
09/12/2022
|
No Such Account
|
5633
|
MP1709003_241122FTO_532259
|
1709003075NRG23241120220434662
|
628303198
|
24/11/2022
|
Ramnivas Verma
|
Ramnivas Verma
|
1709003WL0060458
|
00688
|
FINO0001446
|
1428
|
09/12/2022
|
No Such Account
|
5634
|
MP1709003_241122FTO_532259
|
1709003075NRG23241120220434663
|
628303198
|
24/11/2022
|
Gori Bai
|
Gori Bai
|
1709003WL0060458
|
00688
|
FINO0001001
|
3264
|
09/12/2022
|
No Such Account
|
5635
|
MP1709003_241122FTO_532259
|
1709003075NRG23241120220434664
|
628303198
|
24/11/2022
|
Gori Bai
|
Gori Bai
|
1709003WL0060458
|
00688
|
FINO0001001
|
3060
|
09/12/2022
|
No Such Account
|
5636
|
MP1709003_241122FTO_532259
|
1709003075NRG23241120220434665
|
628303198
|
24/11/2022
|
RAMKUMAR CHAUDHRI
|
RAMKUMAR CHAUDHRI
|
1709003WL0060458
|
00688
|
FINO0001001
|
2856
|
09/12/2022
|
No Such Account
|
5637
|
MP1709003_241122FTO_532259
|
1709003075NRG23241120220434666
|
628303198
|
24/11/2022
|
Param Lal Lodhi
|
Param Lal Lodhi
|
1709003WL0060458
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
No Such Account
|
5638
|
MP1709003_241122FTO_532259
|
1709003075NRG23241120220434667
|
628303198
|
24/11/2022
|
Munni bai
|
Munni bai
|
1709003WL0060458
|
00688
|
FINO0001446
|
1428
|
09/12/2022
|
No Such Account
|
5639
|
MP1709003_280622FTO_229549
|
1709003075NRG23280620220224560
|
595212455
|
28/06/2022
|
shuniya
|
shuniya
|
1709003075WL024696
|
00415
|
SBIN0003507
|
1224
|
01/07/2022
|
Account closed
|
5640
|
MP1709003_280622FTO_229549
|
1709003075NRG23280620220224577
|
595212455
|
28/06/2022
|
Anita
|
Anita
|
1709003075WL024696
|
00415
|
SBIN0003507
|
1224
|
01/07/2022
|
No Such Account
|
5641
|
MP1709003_070622FTO_185447
|
1709003076NRG23060620220141199
|
260029895
|
07/06/2022
|
ARVIND
|
ARVIND
|
1709003076WL016958
|
00415
|
SBIN0003507
|
1224
|
11/06/2022
|
Account closed
|
5642
|
MP1709003_270422FTO_82190
|
1709003076NRG23270420220030294
|
554036374
|
27/04/2022
|
JAGDISH
|
JAGDISH
|
1709003076WL005070
|
00415
|
SBIN0003507
|
3060
|
07/05/2022
|
No Such Account
|
5643
|
MP1709003_020123FTO_613231
|
1709003077NRG23020120230500757
|
021434768
|
02/01/2023
|
pawan kol
|
pawan kol
|
1709003077WL069764
|
00415
|
SBIN0003507
|
1224
|
17/02/2023
|
No Such Account
|
5644
|
MP1709003_020123FTO_613231
|
1709003077NRG23020120230500812
|
021434768
|
02/01/2023
|
SHYAMJI VISHWAKARMA
|
SHYAMJI VISHWAKARMA
|
1709003077WL069765
|
00415
|
SBIN0003507
|
1224
|
17/02/2023
|
No Such Account
|
5645
|
MP1709003_020123FTO_613231
|
1709003077NRG23020120230500840
|
021434768
|
02/01/2023
|
LAXMI PRASAD SINGROUL
|
LAXMI PRASAD SINGROUL
|
1709003077WL069765
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
5646
|
MP1709003_301222FTO_608133
|
1709003077NRG23291220220494747
|
026494273
|
30/12/2022
|
darabari
|
darabari
|
1709003077WL068981
|
00415
|
SBIN0003507
|
1224
|
17/02/2023
|
Account closed
|
5647
|
MP1709003_301222FTO_608133
|
1709003077NRG23291220220494768
|
026494273
|
30/12/2022
|
pawan kol
|
pawan kol
|
1709003077WL068981
|
00415
|
SBIN0003507
|
1224
|
17/02/2023
|
No Such Account
|
5648
|
MP1709003_221122FTO_526417
|
1709003079NRG23221120220431486
|
629162124
|
22/11/2022
|
sukki
|
sukki
|
1709003079WL059849
|
00415
|
SBIN0002820
|
1224
|
09/12/2022
|
No Such Account
|
5649
|
MP1709003_221122FTO_526417
|
1709003079NRG23221120220431488
|
629162124
|
22/11/2022
|
rahish
|
rahish
|
1709003079WL059849
|
00697
|
BKID0MG6040
|
1224
|
09/12/2022
|
No Such Account
|
5650
|
MP1709003_221122FTO_526417
|
1709003079NRG23221120220431489
|
629162124
|
22/11/2022
|
raseeda
|
raseeda
|
1709003079WL059849
|
00697
|
BKID0MG6040
|
1224
|
09/12/2022
|
No Such Account
|
5651
|
MP1709003_221122FTO_526417
|
1709003079NRG23221120220431490
|
629162124
|
22/11/2022
|
shaik shafeek
|
shaik shafeek
|
1709003079WL059849
|
00697
|
BKID0MG6040
|
1224
|
09/12/2022
|
No Such Account
|
5652
|
MP1709003_250123FTO_653416
|
1709003079NRG23250120230540980
|
887236188
|
25/01/2023
|
rahish
|
rahish
|
1709003WL0074413
|
00089
|
CBIN0284171
|
612
|
15/02/2023
|
Account closed
|
5653
|
MP1709003_250123FTO_653416
|
1709003079NRG23250120230540982
|
887236188
|
25/01/2023
|
rahish
|
rahish
|
1709003WL0074413
|
00089
|
CBIN0284171
|
1224
|
15/02/2023
|
Account closed
|
5654
|
MP1709003_250123FTO_653416
|
1709003079NRG23250120230540984
|
887236188
|
25/01/2023
|
rahish
|
rahish
|
1709003WL0074413
|
00089
|
CBIN0284171
|
1020
|
15/02/2023
|
Account closed
|
5655
|
MP1709003_240822APB_FTO_353063
|
1709003080NRG23240820220327679
|
710195579
|
24/08/2022
|
himmat khan
|
himmat khan
|
1709003080WL038997
|
00415
|
SBIN0003507
|
2856
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
MP1709003_200223APB_FTO_679305
|
1709003081NRG23200220230561681
|
206780035
|
20/02/2023
|
neeta
|
neeta
|
1709003081WL077559
|
00415
|
SBIN0003507
|
40
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5657
|
MP1709003_210123FTO_646102
|
1709003081NRG23210120230532892
|
887365391
|
21/01/2023
|
nisha
|
nisha
|
1709003081WL073555
|
00415
|
SBIN0003507
|
60
|
15/02/2023
|
Account closed
|
5658
|
MP1709003_250123FTO_652460
|
1709003081NRG23240120230538626
|
887257336
|
25/01/2023
|
jugal kishor
|
jugal kishor
|
1709003081WL074155
|
00415
|
SBIN0003507
|
1428
|
15/02/2023
|
No Such Account
|
5659
|
MP1709003_250123FTO_652460
|
1709003081NRG23240120230538640
|
887257336
|
25/01/2023
|
Bhanvati
|
Bhanvati
|
1709003081WL074155
|
00415
|
SBIN0003507
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
5660
|
MP1709003_050522APB_FTO_101297
|
1709003082NRG23050520220045433
|
748710408
|
05/05/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
1709003082WL006999
|
00415
|
SBIN0006255
|
1224
|
17/05/2022
|
Account closed
|
5661
|
MP1709003_050522APB_FTO_101297
|
1709003082NRG23050520220045439
|
748710408
|
05/05/2022
|
ARUN KUMAR GAUTAM
|
ARUN KUMAR GAUTAM
|
1709003082WL006999
|
00176
|
IDIB000G650
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
MP1709003_070223APB_FTO_669587
|
1709003082NRG23070220230554904
|
007710477
|
07/02/2023
|
USHA
|
USHA
|
1709003082WL076249
|
00415
|
SBIN0006255
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
MP1709003_280422APB_FTO_85381
|
1709003082NRG23280420220032851
|
562920661
|
28/04/2022
|
ARUN KUMAR GAUTAM
|
ARUN KUMAR GAUTAM
|
1709003082WL005328
|
00176
|
IDIB000G650
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
MP1709003_031222FTO_560145
|
1709003083NRG23031220220447984
|
674780340
|
03/12/2022
|
DEVKI
|
DEVKI
|
1709003WL0062633
|
00089
|
CBIN0284171
|
1428
|
12/12/2022
|
Account closed
|
5665
|
MP1709003_031222FTO_560145
|
1709003083NRG23031220220447985
|
674780340
|
03/12/2022
|
DEVKI
|
DEVKI
|
1709003WL0062633
|
00089
|
CBIN0284171
|
612
|
12/12/2022
|
Account closed
|
5666
|
MP1709004_040622FTO_179362
|
1709004000NRG23030620220130793
|
260116036
|
04/06/2022
|
PAPPU DURGA
|
PAPPU DURGA
|
1709004WL016001
|
00602
|
SBIN0RRMBGB
|
1428
|
11/06/2022
|
Account closed
|
5667
|
MP1709004_040622FTO_179362
|
1709004000NRG23030620220130794
|
260116036
|
04/06/2022
|
PAPPU DURGA
|
PAPPU DURGA
|
1709004WL016001
|
00602
|
SBIN0RRMBGB
|
1428
|
11/06/2022
|
Account closed
|
5668
|
MP1709004_100722FTO_252220
|
1709004000NRG23100720220257972
|
805931936
|
10/07/2022
|
BATTU DHAYAT
|
BATTU DHAYAT
|
1709004WL028014
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
Account closed
|
5669
|
MP1709004_230822FTO_351809
|
1709004000NRG23170820220320486
|
710521182
|
23/08/2022
|
BRAJ MOHAN AADWASI
|
BRAJ MOHAN AADWASI
|
1709004WL037465
|
00415
|
SBIN0003507
|
1224
|
30/08/2022
|
No Such Account
|
5670
|
MP1709004_230822FTO_351809
|
1709004000NRG23170820220320487
|
710521182
|
23/08/2022
|
Braj Mohan
|
Braj Mohan
|
1709004WL037465
|
00415
|
SBIN0003507
|
1224
|
30/08/2022
|
No Such Account
|
5671
|
MP1709004_270622FTO_228129
|
1709004000NRG23270620220220577
|
595539272
|
27/06/2022
|
SHYAMLAL
|
SHYAMLAL
|
1709004WL024308
|
00415
|
SBIN0002883
|
1224
|
01/07/2022
|
Account closed
|
5672
|
MP1709004_211122FTO_524389
|
1709004006NRG23211120220430054
|
430782199
|
21/11/2022
|
kapuri bai
|
kapuri bai
|
1709004006WL059642
|
00415
|
SBIN0002820
|
1020
|
28/11/2022
|
No Such Account
|
5673
|
MP1709004_010822APB_FTO_297539
|
1709004009NRG23010820220297283
|
483417028
|
01/08/2022
|
RAMPRATAP
|
RAMPRATAP
|
1709004009WL033347
|
00415
|
SBIN0005496
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
MP1709004_040722APB_FTO_240554
|
1709004009NRG23030720220239231
|
723605928
|
04/07/2022
|
CHUNTAIYA
|
CHUNTAIYA
|
1709004009WL025980
|
00415
|
SBIN0005496
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
MP1709004_250123FTO_653593
|
1709004009NRG23250120230541419
|
887202320
|
25/01/2023
|
Somavati
|
Somavati
|
1709004009WL074450
|
00415
|
SBIN0002820
|
816
|
15/02/2023
|
Account closed
|
5676
|
MP1709004_250123FTO_653593
|
1709004009NRG23250120230541432
|
887202320
|
25/01/2023
|
Anshul sen
|
Anshul sen
|
1709004009WL074450
|
00089
|
CBIN0284171
|
816
|
15/02/2023
|
Account closed
|
5677
|
MP1709004_101022APB_FTO_451128
|
1709004010NRG23091020220382777
|
578659060
|
10/10/2022
|
preetam
|
preetam
|
1709004010WL050998
|
00415
|
SBIN0005496
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
MP1709004_130922APB_FTO_394083
|
1709004010NRG23130920220350978
|
374941979
|
13/09/2022
|
BIHARI
|
BIHARI
|
1709004010WL044664
|
00415
|
SBIN0005496
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
MP1709004_200622APB_FTO_214595
|
1709004010NRG23200620220194875
|
528617785
|
20/06/2022
|
preetam
|
preetam
|
1709004010WL021853
|
00415
|
SBIN0005496
|
2856
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5680
|
MP1709004_051222FTO_564398
|
1709004011NRG23051220220451209
|
672179134
|
05/12/2022
|
kadhori
|
kadhori
|
1709004011WL063169
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
5681
|
MP1709004_211222FTO_593879
|
1709004011NRG23151220220468787
|
060817090
|
21/12/2022
|
kadhori
|
kadhori
|
1709004011WL065521
|
00602
|
SBIN0RRMBGB
|
408
|
28/12/2022
|
No Such Account
|
5682
|
MP1709004_060522APB_FTO_107355
|
1709004012NRG23050520220047048
|
697135312
|
06/05/2022
|
SANTU
|
SANTU
|
1709004012WL007159
|
00415
|
SBIN0005496
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
MP1709004_250123FTO_653507
|
1709004013NRG23250120230541170
|
887202355
|
25/01/2023
|
ramlala
|
ramlala
|
1709004013WL074425
|
00089
|
CBIN0284174
|
1020
|
15/02/2023
|
Account closed
|
5684
|
MP1709004_250123FTO_653507
|
1709004013NRG23250120230541171
|
887202355
|
25/01/2023
|
goura bai
|
goura bai
|
1709004013WL074425
|
00089
|
CBIN0284174
|
1020
|
15/02/2023
|
Account closed
|
5685
|
MP1709004_030323APB_FTO_687750
|
1709004015NRG23030320230568843
|
692524703
|
03/03/2023
|
Keshkali
|
Keshkali
|
1709004015WL078571
|
00089
|
CBIN0284174
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5686
|
MP1709004_030323APB_FTO_687750
|
1709004015NRG23030320230568845
|
692524703
|
03/03/2023
|
laxmi prasads pandey
|
laxmi prasads pandey
|
1709004015WL078571
|
00089
|
CBIN0284174
|
1428
|
25/03/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
5687
|
MP1709004_091222FTO_572391
|
1709004015NRG23081220220455905
|
764647147
|
09/12/2022
|
vinod namdev
|
vinod namdev
|
1709004015WL063827
|
00089
|
CBIN0284174
|
612
|
17/12/2022
|
Account closed
|
5688
|
MP1709004_091222FTO_572391
|
1709004015NRG23081220220455906
|
764647147
|
09/12/2022
|
vinod namdev
|
vinod namdev
|
1709004015WL063827
|
00089
|
CBIN0284174
|
612
|
17/12/2022
|
Account closed
|
5689
|
MP1709004_091222FTO_572391
|
1709004015NRG23081220220455922
|
764647147
|
09/12/2022
|
rajeshwari
|
rajeshwari
|
1709004015WL063827
|
00089
|
CBIN0284174
|
612
|
17/12/2022
|
Account closed
|
5690
|
MP1709004_170522APB_FTO_130610
|
1709004015NRG23160520220072285
|
885669385
|
17/05/2022
|
kishun dheemar
|
kishun dheemar
|
1709004015WL010161
|
00089
|
CBIN0284174
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5691
|
MP1709004_170522APB_FTO_130610
|
1709004015NRG23160520220072323
|
885669385
|
17/05/2022
|
SURESH PATEL
|
SURESH PATEL
|
1709004015WL010161
|
00089
|
CBIN0284174
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
MP1709004_040722APB_FTO_240554
|
1709004016NRG23040720220240734
|
723605928
|
04/07/2022
|
ratua
|
ratua
|
1709004016WL026123
|
00089
|
CBIN0284174
|
2856
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5693
|
MP1709004_171122APB_FTO_516435
|
1709004020NRG23171120220424081
|
373744252
|
17/11/2022
|
kamla bai
|
kamla bai
|
1709004020WL058624
|
00602
|
SBIN0RRMBGB
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5694
|
MP1709004_210622FTO_216191
|
1709004021NRG23210620220199088
|
528515265
|
21/06/2022
|
gopi
|
gopi
|
1709004021WL022356
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
5695
|
MP1709004_210622FTO_216191
|
1709004021NRG23210620220199089
|
528515265
|
21/06/2022
|
hakkun
|
hakkun
|
1709004021WL022356
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
5696
|
MP1709004_210622FTO_216191
|
1709004021NRG23210620220199090
|
528515265
|
21/06/2022
|
rakesh
|
rakesh
|
1709004021WL022356
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
5697
|
MP1709004_210622FTO_216191
|
1709004021NRG23210620220199091
|
528515265
|
21/06/2022
|
aadesh kumari
|
aadesh kumari
|
1709004021WL022356
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
5698
|
MP1709004_210622FTO_216191
|
1709004021NRG23210620220199096
|
528515265
|
21/06/2022
|
anita patel
|
anita patel
|
1709004021WL022356
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Account closed
|
5699
|
MP1709004_210622FTO_216191
|
1709004021NRG23210620220199101
|
528515265
|
21/06/2022
|
bharat sen
|
bharat sen
|
1709004021WL022357
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
5700
|
MP1709004_130522FTO_120640
|
1709004022NRG23130520220061213
|
771857594
|
13/05/2022
|
MILLU RADHIYA
|
MILLU RADHIYA
|
1709004022WL008962
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
Account closed
|
5701
|
MP1709004_050123APB_FTO_617828
|
1709004026NRG23050120230504732
|
009630833
|
05/01/2023
|
ramkesh
|
ramkesh
|
1709004026WL070354
|
00089
|
CBIN0284174
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
MP1709004_130522FTO_120640
|
1709004026NRG23120520220060317
|
771857594
|
13/05/2022
|
kailash prasad
|
kailash prasad
|
1709004026WL008863
|
00415
|
SBIN0005496
|
1224
|
19/05/2022
|
Account closed
|
5703
|
MP1709004_130522FTO_120640
|
1709004026NRG23120520220060318
|
771857594
|
13/05/2022
|
dnotiya
|
dnotiya
|
1709004026WL008863
|
00415
|
SBIN0005496
|
1224
|
19/05/2022
|
Account closed
|
5704
|
MP1709004_040822APB_FTO_307714
|
1709004028NRG23040820220303040
|
624458730
|
04/08/2022
|
Duresh rajak
|
Duresh rajak
|
1709004028WL034109
|
00089
|
CBIN0284174
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
MP1709004_151122FTO_512392
|
1709004028NRG23151120220422427
|
356991888
|
15/11/2022
|
daddu
|
daddu
|
1709004028WL058272
|
00415
|
SBIN0015311
|
1224
|
23/11/2022
|
No Such Account
|
5706
|
MP1709004_180522APB_FTO_133027
|
1709004028NRG23180520220075832
|
885662756
|
18/05/2022
|
Duresh rajak
|
Duresh rajak
|
1709004028WL010594
|
00089
|
CBIN0284174
|
2448
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
MP1709004_050123FTO_618168
|
1709004031NRG23050120230505349
|
009599320
|
05/01/2023
|
GIRDHARI
|
GIRDHARI
|
1709004031WL070395
|
00415
|
SBIN0005496
|
1224
|
16/02/2023
|
No Such Account
|
5708
|
MP1709004_050123FTO_618168
|
1709004031NRG23050120230505350
|
009599320
|
05/01/2023
|
GIRDHARI
|
GIRDHARI
|
1709004031WL070395
|
00415
|
SBIN0005496
|
1224
|
16/02/2023
|
No Such Account
|
5709
|
MP1709004_180522FTO_133007
|
1709004031NRG23180520220076286
|
885669257
|
18/05/2022
|
CHANDRAKALI SEN
|
CHANDRAKALI SEN
|
1709004031WL010622
|
00415
|
SBIN0005496
|
2448
|
26/05/2022
|
No Such Account
|
5710
|
MP1709004_180522FTO_133007
|
1709004031NRG23180520220076287
|
885669257
|
18/05/2022
|
CHANDRAKALI SEN
|
CHANDRAKALI SEN
|
1709004031WL010622
|
00415
|
SBIN0005496
|
2448
|
26/05/2022
|
No Such Account
|
5711
|
MP1709004_030922FTO_374449
|
1709004032NRG23020920220337626
|
387648702
|
03/09/2022
|
Anand Kumari Chaudhary
|
Anand Kumari Chaudhary
|
1709004032WL041359
|
00415
|
SBIN0005496
|
1224
|
06/10/2022
|
No Such Account
|
5712
|
MP1709004_310522APB_FTO_166276
|
1709004034NRG23310520220115405
|
141285125
|
31/05/2022
|
JAGALI
|
JAGALI
|
1709004034WL014563
|
00415
|
SBIN0005496
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5713
|
MP1709004_310522APB_FTO_166276
|
1709004034NRG23310520220115422
|
141285125
|
31/05/2022
|
shakuntla
|
shakuntla
|
1709004034WL014563
|
00415
|
SBIN0005496
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5714
|
MP1709004_130722APB_FTO_257578
|
1709004036NRG23130720220263258
|
867820060
|
13/07/2022
|
Varsha
|
Varsha
|
1709004036WL028632
|
00415
|
SBIN0002883
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5715
|
MP1709004_240522APB_FTO_149833
|
1709004037NRG23240520220095372
|
022438157
|
24/05/2022
|
BANKAT
|
BANKAT
|
1709004037WL012651
|
00602
|
SBIN0RRMBGB
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
MP1709004_290922FTO_432764
|
1709004038NRG23290920220371035
|
411711420
|
29/09/2022
|
MUKADAM
|
MUKADAM
|
1709004WL0048711
|
00415
|
SBIN0015311
|
1224
|
07/10/2022
|
Account closed
|
5717
|
MP1709004_200422APB_FTO_64981
|
1709004041NRG23200420220018757
|
561451855
|
20/04/2022
|
kapoora kachi
|
kapoora kachi
|
1709004041WL003219
|
00415
|
SBIN0002883
|
2856
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5718
|
MP1709004_011022FTO_436279
|
1709004041NRG23300920220371733
|
410644974
|
01/10/2022
|
Santu
|
Santu
|
1709004041WL048897
|
00415
|
SBIN0002883
|
1632
|
07/10/2022
|
Account closed
|
5719
|
MP1709004_010722APB_FTO_235628
|
1709004046NRG23010720220232976
|
711044175
|
01/07/2022
|
SIBBU PAL
|
SIBBU PAL
|
1709004046WL025453
|
00415
|
SBIN0002883
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5720
|
MP1709004_190522APB_FTO_137512
|
1709004046NRG23190520220079040
|
885666390
|
19/05/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1709004046WL011146
|
00415
|
SBIN0002883
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5721
|
MP1709004_310522APB_FTO_166276
|
1709004046NRG23310520220114800
|
141285125
|
31/05/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1709004046WL014463
|
00415
|
SBIN0002883
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
MP1709004_070922APB_FTO_381432
|
1709004047NRG23060920220342708
|
377782702
|
07/09/2022
|
JAYPAL
|
JAYPAL
|
1709004047WL042627
|
00415
|
SBIN0002883
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
MP1709004_110223APB_FTO_672780
|
1709004047NRG23100220230556169
|
007697006
|
11/02/2023
|
hakko
|
hakko
|
1709004047WL076603
|
00089
|
CBIN0284171
|
1428
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
MP1709004_260922APB_FTO_425000
|
1709004047NRG23260920220366366
|
415724773
|
26/09/2022
|
JAYPAL
|
JAYPAL
|
1709004047WL047853
|
00415
|
SBIN0002883
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
MP1709004_040722APB_FTO_240554
|
1709004047NRG23290620220229624
|
723605928
|
04/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
1709004047WL025149
|
00415
|
SBIN0002820
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
MP1709004_280422FTO_83648
|
1709004048NRG23280420220032064
|
562922873
|
28/04/2022
|
rammilana bagai
|
rammilana bagai
|
1709004048WL005252
|
00415
|
SBIN0002883
|
2856
|
09/05/2022
|
No Such Account
|
5727
|
MP1709004_280422FTO_83648
|
1709004048NRG23280420220032067
|
562922873
|
28/04/2022
|
shila bagri
|
shila bagri
|
1709004048WL005252
|
00415
|
SBIN0002883
|
2856
|
09/05/2022
|
No Such Account
|
5728
|
MP1709004_280422FTO_83648
|
1709004048NRG23280420220032069
|
562922873
|
28/04/2022
|
ramnivash
|
ramnivash
|
1709004048WL005253
|
00415
|
SBIN0002883
|
2856
|
09/05/2022
|
No Such Account
|
5729
|
MP1709004_280422FTO_83648
|
1709004048NRG23280420220032073
|
562922873
|
28/04/2022
|
anandi lal
|
anandi lal
|
1709004048WL005253
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
5730
|
MP1709004_280422FTO_83648
|
1709004048NRG23280420220032074
|
562922873
|
28/04/2022
|
Akhlesh kumar gautam
|
Akhlesh kumar gautam
|
1709004048WL005254
|
00415
|
SBIN0002883
|
2856
|
09/05/2022
|
No Such Account
|
5731
|
MP1709004_160822FTO_335845
|
1709004053NRG23150820220317803
|
696268155
|
16/08/2022
|
RAVINDRA SINGH YADAV
|
RAVINDRA SINGH YADAV
|
1709004053WL036940
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
5732
|
MP1709004_160822FTO_335845
|
1709004053NRG23150820220317804
|
696268155
|
16/08/2022
|
RAVINDRA SINGH YADAV
|
RAVINDRA SINGH YADAV
|
1709004053WL036940
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
5733
|
MP1709004_230323APB_FTO_724470
|
1709004055NRG23220320230589059
|
730542424
|
23/03/2023
|
NARENDRA PRATAP SINGH
|
NARENDRA PRATAP SINGH
|
1709004055WL080597
|
00415
|
SBIN0003508
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
MP1709004_210822FTO_345977
|
1709004058NRG23210820220324359
|
693335202
|
21/08/2022
|
kanti bai
|
kanti bai
|
1709004058WL038249
|
00415
|
SBIN0002883
|
2856
|
02/09/2022
|
No Such Account
|
5735
|
MP1709004_150522FTO_126375
|
1709004069NRG23130520220061938
|
885621323
|
15/05/2022
|
KANCHEDI
|
KANCHEDI
|
1709004069WL009043
|
00415
|
SBIN0002883
|
2856
|
26/05/2022
|
Account closed
|
5736
|
MP1709004_130622APB_FTO_200356
|
1709004072NRG23130620220167288
|
445962080
|
13/06/2022
|
BABLOO
|
BABLOO
|
1709004072WL019390
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
MP1709004_130622APB_FTO_200356
|
1709004072NRG23130620220167292
|
445962080
|
13/06/2022
|
PAMMA
|
PAMMA
|
1709004072WL019390
|
00415
|
SBIN0002883
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
MP1709004_280922FTO_430328
|
1709004075NRG23270920220368404
|
410286687
|
28/09/2022
|
SUKHENDRA SINGH YADAV
|
SUKHENDRA SINGH YADAV
|
1709004075WL048288
|
00415
|
SBIN0002883
|
1224
|
07/10/2022
|
Account closed
|
5739
|
MP1709004_260622FTO_226143
|
1709004078NRG23260620220215116
|
593349130
|
26/06/2022
|
PUSPA BAI
|
PUSPA BAI
|
1709004078WL023724
|
00415
|
SBIN0003507
|
1224
|
01/07/2022
|
No Such Account
|
5740
|
MP1709004_011022FTO_436281
|
1709004080NRG23300920220372236
|
410672376
|
01/10/2022
|
DHARMENDRA
|
DHARMENDRA
|
1709004080WL048993
|
00602
|
SBIN0RRMBGB
|
612
|
07/10/2022
|
No Such Account
|
5741
|
MP1709004_011022FTO_436281
|
1709004080NRG23300920220372237
|
410672376
|
01/10/2022
|
JYOTI
|
JYOTI
|
1709004080WL048993
|
00602
|
SBIN0RRMBGB
|
612
|
07/10/2022
|
No Such Account
|
5742
|
MP1709004_130622APB_FTO_200356
|
1709004082NRG23130620220166741
|
445962080
|
13/06/2022
|
RAMCHARAN
|
RAMCHARAN
|
1709004082WL019319
|
00415
|
SBIN0005496
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
MP1709004_151222APB_FTO_583001
|
1709004082NRG23141220220467413
|
834065362
|
15/12/2022
|
BRAJLAL
|
BRAJLAL
|
1709004082WL065354
|
00415
|
SBIN0005496
|
1020
|
21/12/2022
|
A/c Blocked or Frozen
|
5744
|
MP1709004_151222APB_FTO_583001
|
1709004082NRG23141220220467414
|
834065362
|
15/12/2022
|
BRAJLAL
|
BRAJLAL
|
1709004082WL065354
|
00415
|
SBIN0005496
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
5745
|
MP1709004_200622APB_FTO_214603
|
1709004082NRG23200620220193374
|
528621822
|
20/06/2022
|
RAMCHARAN
|
RAMCHARAN
|
1709004082WL021733
|
00089
|
CBIN0284174
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5746
|
MP1709004_250522FTO_152736
|
1709004082NRG23250520220098505
|
115197577
|
25/05/2022
|
raju
|
raju
|
1709004082WL012940
|
00415
|
SBIN0005496
|
1224
|
04/06/2022
|
Account closed
|
5747
|
MP1709005_110722FTO_254148
|
1709005000NRG23110720220260258
|
858043308
|
11/07/2022
|
Santosh
|
Santosh
|
1709005WL028164
|
00089
|
CBIN0282625
|
1224
|
16/07/2022
|
Account closed
|
5748
|
MP1709005_300422APB_FTO_90046
|
1709005000NRG23300420220035022
|
680228842
|
30/04/2022
|
rajbai
|
rajbai
|
1709005WL005581
|
00415
|
SBIN0003508
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5749
|
MP1709005_031022FTO_441036
|
1709005002NRG23031020220375395
|
452780065
|
03/10/2022
|
trilok lodhi
|
trilok lodhi
|
1709005002WL049684
|
00415
|
SBIN0005496
|
1224
|
07/10/2022
|
Account closed
|
5750
|
MP1709005_031022FTO_441036
|
1709005002NRG23031020220375396
|
452780065
|
03/10/2022
|
trilok lodhi
|
trilok lodhi
|
1709005002WL049684
|
00415
|
SBIN0005496
|
1224
|
07/10/2022
|
Account closed
|
5751
|
MP1709005_031022FTO_441036
|
1709005002NRG23031020220375397
|
452780065
|
03/10/2022
|
trilok lodhi
|
trilok lodhi
|
1709005002WL049684
|
00415
|
SBIN0005496
|
1224
|
07/10/2022
|
Account closed
|
5752
|
MP1709005_031022FTO_441036
|
1709005002NRG23031020220375398
|
452780065
|
03/10/2022
|
trilok lodhi
|
trilok lodhi
|
1709005002WL049684
|
00415
|
SBIN0005496
|
1224
|
07/10/2022
|
Account closed
|
5753
|
MP1709005_090622FTO_190765
|
1709005002NRG23090620220149839
|
325428321
|
09/06/2022
|
LADIYA AADIVASI
|
LADIYA AADIVASI
|
1709005002WL017833
|
00415
|
SBIN0005496
|
2856
|
15/06/2022
|
Account closed
|
5754
|
MP1709005_090922FTO_386968
|
1709005002NRG23090920220345598
|
375360408
|
09/09/2022
|
tulsi bediya
|
tulsi bediya
|
1709005002WL043351
|
00415
|
SBIN0005496
|
816
|
04/10/2022
|
A/c Blocked or Frozen
|
5755
|
MP1709005_090922FTO_386968
|
1709005002NRG23090920220345599
|
375360408
|
09/09/2022
|
tulsi bediya
|
tulsi bediya
|
1709005002WL043351
|
00415
|
SBIN0005496
|
816
|
04/10/2022
|
A/c Blocked or Frozen
|
5756
|
MP1709005_300422APB_FTO_90046
|
1709005003NRG23300420220035137
|
680228842
|
30/04/2022
|
PARAM LAL PATEL
|
PARAM LAL PATEL
|
1709005003WL005597
|
00415
|
SBIN0005496
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
MP1709005_310522APB_FTO_168050
|
1709005003NRG23310520220118658
|
140767582
|
31/05/2022
|
MASTRAM LODHI
|
MASTRAM LODHI
|
1709005003WL014775
|
00602
|
SBIN0RRMBGB
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5758
|
MP1709005_310522APB_FTO_168050
|
1709005003NRG23310520220118668
|
140767582
|
31/05/2022
|
KHAJJU ADIVASHI
|
KHAJJU ADIVASHI
|
1709005003WL014780
|
00602
|
SBIN0RRMBGB
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
MP1709005_121222APB_FTO_576803
|
1709005005NRG23111220220461275
|
814337891
|
12/12/2022
|
deendayal
|
deendayal
|
1709005005WL064637
|
00415
|
SBIN0006062
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
MP1709005_121222APB_FTO_576803
|
1709005005NRG23111220220461291
|
814337891
|
12/12/2022
|
RAJKUMAR
|
RAJKUMAR
|
1709005005WL064637
|
00415
|
SBIN0006062
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5761
|
MP1709005_010223APB_FTO_664045
|
1709005010NRG23010220230552522
|
007745424
|
01/02/2023
|
BALKRISHNA SAHU
|
BALKRISHNA SAHU
|
1709005010WL075698
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
MP1709005_230622APB_FTO_221425
|
1709005010NRG23230620220206032
|
597618470
|
23/06/2022
|
MAMTA BAI PATEL
|
MAMTA BAI PATEL
|
1709005010WL022849
|
00602
|
SBIN0RRMBGB
|
2448
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5763
|
MP1709005_271222APB_FTO_604263
|
1709005010NRG23271220220489339
|
031411679
|
27/12/2022
|
BALKRISHNA SAHU
|
BALKRISHNA SAHU
|
1709005010WL068334
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
MP1709005_271222APB_FTO_604263
|
1709005010NRG23271220220489354
|
031411679
|
27/12/2022
|
mastram patel
|
mastram patel
|
1709005010WL068334
|
00415
|
SBIN0015311
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5765
|
MP1709005_310722APB_FTO_296545
|
1709005012NRG23310720220295889
|
488311638
|
31/07/2022
|
heera
|
heera
|
1709005012WL033126
|
00089
|
CBIN0282625
|
2652
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5766
|
MP1709005_160922FTO_399737
|
1709005014NRG23160920220354327
|
374701982
|
16/09/2022
|
pankunwar
|
pankunwar
|
1709005014WL045364
|
00089
|
CBIN0284174
|
2448
|
04/10/2022
|
Account closed
|
5767
|
MP1709005_230922FTO_419738
|
1709005014NRG23220920220361474
|
417266750
|
23/09/2022
|
jagrani
|
jagrani
|
1709005014WL046883
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
Account closed
|
5768
|
MP1709005_051222FTO_563722
|
1709005016NRG23041220220449081
|
673330069
|
05/12/2022
|
Harprasad
|
Harprasad
|
1709005WL0062862
|
00089
|
CBIN0282625
|
2856
|
13/12/2022
|
Account closed
|
5769
|
MP1709005_051222FTO_563722
|
1709005016NRG23041220220449083
|
673330069
|
05/12/2022
|
Harprasad
|
Harprasad
|
1709005WL0062862
|
00089
|
CBIN0282625
|
2856
|
13/12/2022
|
Account closed
|
5770
|
MP1709005_090722APB_FTO_251456
|
1709005016NRG23090720220256556
|
806646063
|
09/07/2022
|
Harprasad
|
Harprasad
|
1709005016WL027859
|
00089
|
CBIN0282625
|
2856
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
MP1709005_090722APB_FTO_251456
|
1709005016NRG23090720220256566
|
806646063
|
09/07/2022
|
churaman
|
churaman
|
1709005016WL027860
|
00089
|
CBIN0282625
|
2856
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
MP1709005_151222APB_FTO_583553
|
1709005016NRG23151220220468299
|
833895253
|
15/12/2022
|
Tilak Rani
|
Tilak Rani
|
1709005016WL065473
|
00089
|
CBIN0282625
|
600
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5773
|
MP1709005_250123FTO_652329
|
1709005016NRG23250120230539857
|
887258402
|
25/01/2023
|
PHOOL SINGH
|
PHOOL SINGH
|
1709005016WL074277
|
00089
|
CBIN0282625
|
1000
|
15/02/2023
|
Account closed
|
5774
|
MP1709005_250123APB_FTO_652338
|
1709005016NRG23250120230539876
|
887258750
|
25/01/2023
|
Bhore Singh
|
Bhore Singh
|
1709005016WL074277
|
00089
|
CBIN0282625
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5775
|
MP1709005_250123FTO_652329
|
1709005016NRG23250120230539877
|
887258402
|
25/01/2023
|
kailash
|
kailash
|
1709005016WL074277
|
00415
|
SBIN0006062
|
1000
|
15/02/2023
|
No Such Account
|
5776
|
MP1709005_250123FTO_652329
|
1709005016NRG23250120230539952
|
887258402
|
25/01/2023
|
kabita
|
kabita
|
1709005016WL074277
|
00602
|
SBIN0RRMBGB
|
1000
|
15/02/2023
|
No Such Account
|
5777
|
MP1709005_121122FTO_507292
|
1709005017NRG23121120220417530
|
248541460
|
12/11/2022
|
ramesh
|
ramesh
|
1709005017WL057430
|
00415
|
SBIN0006062
|
2400
|
17/11/2022
|
No Such Account
|
5778
|
MP1709005_240422APB_FTO_73557
|
1709005018NRG23240420220023985
|
540036491
|
24/04/2022
|
Ganpat
|
Ganpat
|
1709005018WL004246
|
00089
|
CBIN0282625
|
1104
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5779
|
MP1709005_240422APB_FTO_73557
|
1709005022NRG23240420220023540
|
540036491
|
24/04/2022
|
PYARI BAI
|
PYARI BAI
|
1709005022WL004211
|
00089
|
CBIN0282625
|
2448
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5780
|
MP1709005_230522APB_FTO_146660
|
1709005023NRG23230520220091974
|
001800706
|
23/05/2022
|
Chhatrapal
|
Chhatrapal
|
1709005023WL012255
|
00089
|
CBIN0282625
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
MP1709005_240622FTO_223386
|
1709005024NRG23230620220207418
|
596722475
|
24/06/2022
|
sushila
|
sushila
|
1709005024WL023004
|
00089
|
CBIN0282625
|
1224
|
01/07/2022
|
Account closed
|
5782
|
MP1709005_181022FTO_467491
|
1709005025NRG23181020220392915
|
763966652
|
18/10/2022
|
pappu lal
|
pappu lal
|
1709005025WL052852
|
00415
|
SBIN0006062
|
1200
|
25/10/2022
|
Account closed
|
5783
|
MP1709005_181022FTO_467491
|
1709005025NRG23181020220392916
|
763966652
|
18/10/2022
|
pappu lal
|
pappu lal
|
1709005025WL052852
|
00415
|
SBIN0006062
|
1200
|
25/10/2022
|
Account closed
|
5784
|
MP1709005_101122APB_FTO_504228
|
1709005026NRG23101120220414985
|
226891385
|
10/11/2022
|
Janki bai
|
Janki bai
|
1709005026WL056954
|
00415
|
SBIN0006062
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5785
|
MP1709005_140622APB_FTO_202418
|
1709005029NRG23140620220169406
|
444517584
|
14/06/2022
|
ANIl KUMAR BARMAN
|
ANIl KUMAR BARMAN
|
1709005029WL019587
|
00415
|
SBIN0006062
|
2090
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
MP1709005_071222APB_FTO_567819
|
1709005033NRG23071220220454195
|
666766241
|
07/12/2022
|
brajmohan
|
brajmohan
|
1709005033WL063597
|
00089
|
CBIN0284174
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
MP1709005_071222APB_FTO_567819
|
1709005033NRG23071220220454203
|
666766241
|
07/12/2022
|
prakash adiwashi
|
prakash adiwashi
|
1709005033WL063597
|
00415
|
SBIN0005496
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5788
|
MP1709005_240622APB_FTO_223411
|
1709005033NRG23230620220207685
|
596727139
|
24/06/2022
|
hakku
|
hakku
|
1709005033WL023043
|
00415
|
SBIN0005496
|
60
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5789
|
MP1709005_100722APB_FTO_252682
|
1709005034NRG23100720220257612
|
805931835
|
10/07/2022
|
ramnaresh
|
ramnaresh
|
1709005034WL027970
|
00415
|
SBIN0006062
|
2856
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5790
|
MP1709005_190422APB_FTO_59383
|
1709005035NRG23180420220013711
|
563095081
|
19/04/2022
|
Charan lal lodhi
|
Charan lal lodhi
|
1709005035WL002223
|
00415
|
SBIN0003508
|
386
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
MP1709005_201222APB_FTO_592601
|
1709005035NRG23201220220476308
|
035649246
|
20/12/2022
|
bhagirath
|
bhagirath
|
1709005035WL066582
|
00415
|
SBIN0003508
|
480
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
MP1709005_151222FTO_583557
|
1709005036NRG22151220220726329
|
833903262
|
15/12/2022
|
KALLU BAI
|
KALLU BAI
|
1709005WL0123385
|
00688
|
FINO0001446
|
800
|
21/12/2022
|
No Such Account
|
5793
|
MP1709005_151222FTO_583557
|
1709005036NRG22151220220726330
|
833903262
|
15/12/2022
|
KALLU BAI
|
KALLU BAI
|
1709005WL0123385
|
00688
|
FINO0001446
|
900
|
21/12/2022
|
No Such Account
|
5794
|
MP1709005_151222FTO_583557
|
1709005036NRG22151220220726333
|
833903262
|
15/12/2022
|
sajjo
|
sajjo
|
1709005WL0123385
|
00415
|
SBIN0003508
|
990
|
21/12/2022
|
Account closed
|
5795
|
MP1709005_060622APB_FTO_183149
|
1709005036NRG23060620220138510
|
237406838
|
06/06/2022
|
Harkesh
|
Harkesh
|
1709005036WL016710
|
00415
|
SBIN0003508
|
300
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5796
|
MP1709005_060622APB_FTO_183149
|
1709005036NRG23060620220138546
|
237406838
|
06/06/2022
|
RAM SAKHI
|
RAM SAKHI
|
1709005036WL016710
|
00415
|
SBIN0003508
|
750
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5797
|
MP1709005_060622APB_FTO_183149
|
1709005036NRG23060620220138572
|
237406838
|
06/06/2022
|
PRABHU
|
PRABHU
|
1709005036WL016710
|
00415
|
SBIN0003508
|
750
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
MP1709005_060622APB_FTO_183149
|
1709005036NRG23060620220138658
|
237406838
|
06/06/2022
|
PACHAIYA LODHI
|
PACHAIYA LODHI
|
1709005036WL016711
|
00602
|
SBIN0RRMBGB
|
900
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
MP1709005_060622APB_FTO_183149
|
1709005036NRG23060620220138702
|
237406838
|
06/06/2022
|
SALIGRAM LODHI
|
SALIGRAM LODHI
|
1709005036WL016711
|
00602
|
SBIN0RRMBGB
|
900
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5800
|
MP1709005_140422APB_FTO_48989
|
1709005036NRG23140420220006389
|
563115513
|
14/04/2022
|
PACHAIYA LODHI
|
PACHAIYA LODHI
|
1709005036WL001054
|
00602
|
SBIN0RRMBGB
|
825
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5801
|
MP1709005_190822APB_FTO_343339
|
1709005036NRG23180820220321985
|
695862626
|
19/08/2022
|
BHAGUNTIYA BAI CHODHRI
|
BHAGUNTIYA BAI CHODHRI
|
1709005036WL037746
|
00415
|
SBIN0003508
|
290
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5802
|
MP1709005_190822APB_FTO_343339
|
1709005036NRG23180820220322018
|
695862626
|
19/08/2022
|
RIKHI RAM
|
RIKHI RAM
|
1709005036WL037746
|
00415
|
SBIN0003508
|
290
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5803
|
MP1709005_190522FTO_136429
|
1709005037NRG21281120210756796
|
883373412
|
19/05/2022
|
fulchandra
|
fulchandra
|
1709005WL100327
|
00415
|
SBIN0003508
|
420
|
25/05/2022
|
No Such Account
|
5804
|
MP1709005_230123FTO_648673
|
1709005037NRG23230120230534918
|
887318769
|
23/01/2023
|
Sajeevan
|
Sajeevan
|
1709005037WL073820
|
00415
|
SBIN0003508
|
1428
|
15/02/2023
|
No Such Account
|
5805
|
MP1709005_230123FTO_648673
|
1709005037NRG23230120230534929
|
887318769
|
23/01/2023
|
Sunita
|
Sunita
|
1709005037WL073820
|
00415
|
SBIN0003508
|
1428
|
15/02/2023
|
No Such Account
|
5806
|
MP1709005_230123FTO_648673
|
1709005037NRG23230120230534960
|
887318769
|
23/01/2023
|
kusum bai
|
kusum bai
|
1709005037WL073820
|
00415
|
SBIN0003508
|
1428
|
15/02/2023
|
No Such Account
|
5807
|
MP1709005_051222FTO_563722
|
1709005038NRG23051220220450279
|
673330069
|
05/12/2022
|
gyanilal
|
gyanilal
|
1709005WL0063028
|
00602
|
SBIN0RRMBGB
|
3060
|
13/12/2022
|
No Such Account
|
5808
|
MP1709005_051222FTO_563722
|
1709005038NRG23051220220450280
|
673330069
|
05/12/2022
|
gyanilal
|
gyanilal
|
1709005WL0063028
|
00602
|
SBIN0RRMBGB
|
2800
|
13/12/2022
|
No Such Account
|
5809
|
MP1709005_051222FTO_563722
|
1709005038NRG23051220220450281
|
673330069
|
05/12/2022
|
lakkhu
|
lakkhu
|
1709005WL0063028
|
00415
|
SBIN0003508
|
1224
|
13/12/2022
|
No Such Account
|
5810
|
MP1709005_051222FTO_563722
|
1709005038NRG23051220220450282
|
673330069
|
05/12/2022
|
Rajji
|
Rajji
|
1709005WL0063028
|
00602
|
SBIN0RRMBGB
|
2800
|
13/12/2022
|
No Such Account
|
5811
|
MP1709005_051222FTO_563722
|
1709005038NRG23051220220450283
|
673330069
|
05/12/2022
|
gyanilal
|
gyanilal
|
1709005WL0063028
|
00415
|
SBIN0003508
|
2800
|
13/12/2022
|
No Such Account
|
5812
|
MP1709005_110123FTO_627805
|
1709005038NRG23110120230515709
|
005943244
|
11/01/2023
|
saroj
|
saroj
|
1709005038WL071703
|
00415
|
SBIN0003508
|
816
|
16/02/2023
|
No Such Account
|
5813
|
MP1709005_250123FTO_652329
|
1709005038NRG23240120230537058
|
887258402
|
25/01/2023
|
kallu
|
kallu
|
1709005038WL074038
|
00415
|
SBIN0003508
|
2856
|
15/02/2023
|
No Such Account
|
5814
|
MP1709005_250123FTO_652329
|
1709005038NRG23240120230537059
|
887258402
|
25/01/2023
|
kallu
|
kallu
|
1709005038WL074038
|
00415
|
SBIN0003508
|
2856
|
15/02/2023
|
No Such Account
|
5815
|
MP1709005_300123FTO_660804
|
1709005038NRG23300120230548986
|
885913912
|
30/01/2023
|
Gaya prasad
|
Gaya prasad
|
1709005038WL075314
|
00415
|
SBIN0003508
|
1428
|
15/02/2023
|
Account closed
|
5816
|
MP1709005_040522FTO_99915
|
1709005040NRG23040520220043513
|
686168312
|
04/05/2022
|
mahima lodhi
|
mahima lodhi
|
1709005040WL006772
|
00415
|
SBIN0003508
|
2856
|
13/05/2022
|
No Such Account
|
5817
|
MP1709005_080522FTO_109976
|
1709005040NRG23080520220051315
|
751726382
|
08/05/2022
|
Jitthu
|
Jitthu
|
1709005040WL007798
|
00415
|
SBIN0003508
|
1200
|
18/05/2022
|
Account closed
|
5818
|
MP1709005_131222FTO_579542
|
1709005040NRG23121220220462682
|
814120331
|
13/12/2022
|
Imrat
|
Imrat
|
1709005040WL064854
|
00415
|
SBIN0003508
|
1224
|
20/12/2022
|
No Such Account
|
5819
|
MP1709005_131222FTO_579545
|
1709005040NRG23121220220462741
|
814075923
|
13/12/2022
|
Silochna
|
Silochna
|
1709005040WL064854
|
00415
|
SBIN0003508
|
1224
|
20/12/2022
|
No Such Account
|
5820
|
MP1709005_131222FTO_579545
|
1709005040NRG23121220220462742
|
814075923
|
13/12/2022
|
Silochna
|
Silochna
|
1709005040WL064854
|
00415
|
SBIN0003508
|
1224
|
20/12/2022
|
No Such Account
|
5821
|
MP1709005_201022FTO_471506
|
1709005040NRG23201020220393307
|
786703798
|
20/10/2022
|
BHALU
|
BHALU
|
1709005040WL052941
|
00415
|
SBIN0003508
|
1428
|
27/10/2022
|
No Such Account
|
5822
|
MP1709005_201022FTO_471506
|
1709005040NRG23201020220393308
|
786703798
|
20/10/2022
|
BHALU
|
BHALU
|
1709005040WL052941
|
00415
|
SBIN0003508
|
1428
|
27/10/2022
|
No Such Account
|
5823
|
MP1709005_220722FTO_278727
|
1709005040NRG23220720220280449
|
486956984
|
22/07/2022
|
omkar kumhar
|
omkar kumhar
|
1709005040WL030890
|
00415
|
SBIN0003508
|
408
|
19/08/2022
|
Account closed
|
5824
|
MP1709005_250323APB_FTO_727575
|
1709005042NRG23240320230590575
|
873893078
|
25/03/2023
|
Leong rani
|
Leong rani
|
1709005042WL080736
|
00415
|
SBIN0003508
|
816
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5825
|
MP1709005_281222FTO_604853
|
1709005042NRG23281220220490735
|
030685816
|
28/12/2022
|
Duja bai
|
Duja bai
|
1709005042WL068492
|
00415
|
SBIN0003508
|
100
|
17/02/2023
|
No Such Account
|
5826
|
MP1709005_010223APB_FTO_664038
|
1709005043NRG23010220230552568
|
007745223
|
01/02/2023
|
krashna pal
|
krashna pal
|
1709005043WL075699
|
00415
|
SBIN0003508
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
MP1709005_131222FTO_579542
|
1709005043NRG23121220220462839
|
814120331
|
13/12/2022
|
DOUlat ram
|
DOUlat ram
|
1709005043WL064860
|
00415
|
SBIN0003508
|
2800
|
20/12/2022
|
No Such Account
|
5828
|
MP1709005_131222FTO_579542
|
1709005043NRG23121220220462840
|
814120331
|
13/12/2022
|
Doulat
|
Doulat
|
1709005043WL064860
|
00415
|
SBIN0003508
|
2800
|
20/12/2022
|
No Such Account
|
5829
|
MP1709005_210722APB_FTO_276031
|
1709005043NRG23210720220279182
|
487187641
|
21/07/2022
|
Rajesh prasad
|
Rajesh prasad
|
1709005043WL030640
|
00415
|
SBIN0003508
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
MP1709005_021022FTO_438356
|
1709005044NRG23021020220374144
|
410153161
|
02/10/2022
|
Rakesh Prajapati
|
Rakesh Prajapati
|
1709005044WL049405
|
00415
|
SBIN0003508
|
2800
|
07/10/2022
|
Account closed
|
5831
|
MP1709005_220922APB_FTO_416043
|
1709005044NRG23220920220360836
|
374389182
|
22/09/2022
|
Gopee
|
Gopee
|
1709005044WL046757
|
00415
|
SBIN0003508
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
MP1709005_051222APB_FTO_563715
|
1709005047NRG23051220220450472
|
673293416
|
05/12/2022
|
jay singh
|
jay singh
|
1709005047WL063057
|
00415
|
SBIN0003508
|
3060
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
MP1709005_121122FTO_507292
|
1709005047NRG23121120220417055
|
248541460
|
12/11/2022
|
Raghuveer
|
Raghuveer
|
1709005047WL057364
|
00415
|
SBIN0003508
|
1428
|
17/11/2022
|
Account closed
|
5834
|
MP1709005_121122FTO_507292
|
1709005047NRG23121120220417056
|
248541460
|
12/11/2022
|
Raghuveer
|
Raghuveer
|
1709005047WL057364
|
00415
|
SBIN0003508
|
2040
|
17/11/2022
|
Account closed
|
5835
|
MP1709005_140622APB_FTO_202418
|
1709005047NRG23140620220170020
|
444517584
|
14/06/2022
|
Lalla singh
|
Lalla singh
|
1709005047WL019679
|
00415
|
SBIN0003508
|
2856
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5836
|
MP1709005_180622APB_FTO_210209
|
1709005047NRG23180620220186292
|
473410393
|
18/06/2022
|
Gulab Prasad
|
Gulab Prasad
|
1709005047WL021143
|
00415
|
SBIN0003508
|
2040
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5837
|
MP1709005_250722APB_FTO_284080
|
1709005047NRG23250720220285953
|
486189521
|
25/07/2022
|
jay singh
|
jay singh
|
1709005047WL031632
|
00415
|
SBIN0003508
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5838
|
MP1709005_250722APB_FTO_284080
|
1709005047NRG23250720220285964
|
486189521
|
25/07/2022
|
ASHOK BAI
|
ASHOK BAI
|
1709005047WL031634
|
00415
|
SBIN0003508
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5839
|
MP1709005_271122FTO_542393
|
1709005047NRG23271120220438498
|
628175271
|
27/11/2022
|
jagat singh
|
jagat singh
|
1709005047WL061080
|
00415
|
SBIN0009745
|
1020
|
09/12/2022
|
Account closed
|
5840
|
MP1709005_130123APB_FTO_632273
|
1709005049NRG23130120230518788
|
885151634
|
13/01/2023
|
SUNEJI PRASAD
|
SUNEJI PRASAD
|
1709005049WL072073
|
00415
|
SBIN0003508
|
386
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
MP1709005_050123FTO_617410
|
1709005051NRG23050120230504684
|
011273221
|
05/01/2023
|
Arjun
|
Arjun
|
1709005051WL070351
|
00415
|
SBIN0003508
|
1080
|
16/02/2023
|
Account closed
|
5842
|
MP1709005_171022FTO_466400
|
1709005051NRG23171020220392449
|
763983810
|
17/10/2022
|
chhutan
|
chhutan
|
1709005051WL052788
|
00415
|
SBIN0003508
|
3264
|
25/10/2022
|
No Such Account
|
5843
|
MP1709005_171022FTO_466400
|
1709005051NRG23171020220392450
|
763983810
|
17/10/2022
|
Rajesh Adivashi
|
Rajesh Adivashi
|
1709005051WL052789
|
00415
|
SBIN0003508
|
3264
|
25/10/2022
|
No Such Account
|
5844
|
MP1709005_171022FTO_466400
|
1709005051NRG23171020220392451
|
763983810
|
17/10/2022
|
Rajesh Adivashi
|
Rajesh Adivashi
|
1709005051WL052789
|
00415
|
SBIN0003508
|
3264
|
25/10/2022
|
No Such Account
|
5845
|
MP1709005_190522FTO_136414
|
1709005051NRG23190520220078229
|
883373927
|
19/05/2022
|
GHASITA BAI
|
GHASITA BAI
|
1709005051WL010972
|
00415
|
SBIN0003508
|
14
|
25/05/2022
|
No Such Account
|
5846
|
MP1709005_310822FTO_368736
|
1709005051NRG23210820220324193
|
388626945
|
31/08/2022
|
RAVI LAL
|
RAVI LAL
|
1709005WL0038205
|
00415
|
SBIN0003508
|
14
|
06/10/2022
|
No Such Account
|
5847
|
MP1709005_310822FTO_368736
|
1709005051NRG23210820220324195
|
388626945
|
31/08/2022
|
RAMRATI YADAV
|
RAMRATI YADAV
|
1709005WL0038205
|
00415
|
SBIN0003508
|
14
|
06/10/2022
|
No Such Account
|
5848
|
MP1709005_010822APB_FTO_298617
|
1709005052NRG23010820220297588
|
483073755
|
01/08/2022
|
pyari bai
|
pyari bai
|
1709005052WL033397
|
00415
|
SBIN0003508
|
1260
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5849
|
MP1709005_010822APB_FTO_298617
|
1709005052NRG23010820220297626
|
483073755
|
01/08/2022
|
suneeta bai
|
suneeta bai
|
1709005052WL033397
|
00415
|
SBIN0003508
|
1260
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
MP1709005_010822APB_FTO_298617
|
1709005052NRG23010820220297667
|
483073755
|
01/08/2022
|
PANCHAM LAL CHOUDHARY
|
PANCHAM LAL CHOUDHARY
|
1709005052WL033397
|
00415
|
SBIN0003508
|
1260
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5851
|
MP1709005_010822APB_FTO_298617
|
1709005052NRG23010820220297683
|
483073755
|
01/08/2022
|
USHA BAI CHOUDHARI
|
USHA BAI CHOUDHARI
|
1709005052WL033397
|
00415
|
SBIN0003508
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5852
|
MP1709005_060622APB_FTO_183149
|
1709005052NRG23060620220138923
|
237406838
|
06/06/2022
|
uma sankar
|
uma sankar
|
1709005052WL016741
|
00415
|
SBIN0009745
|
2160
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
MP1709005_070722APB_FTO_248290
|
1709005052NRG23070720220251665
|
788330682
|
07/07/2022
|
pyari bai
|
pyari bai
|
1709005052WL027304
|
00415
|
SBIN0003508
|
2405
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
MP1709005_070722APB_FTO_248290
|
1709005052NRG23070720220251747
|
788330682
|
07/07/2022
|
suneeta bai
|
suneeta bai
|
1709005052WL027304
|
00415
|
SBIN0003508
|
2405
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5855
|
MP1709005_070722APB_FTO_248290
|
1709005052NRG23070720220251757
|
788330682
|
07/07/2022
|
SUKHNANDI LAL ADIWASI
|
SUKHNANDI LAL ADIWASI
|
1709005052WL027304
|
00415
|
SBIN0003508
|
2405
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5856
|
MP1709005_070722APB_FTO_248290
|
1709005052NRG23070720220251769
|
788330682
|
07/07/2022
|
GAULUVA CHOUDHARY
|
GAULUVA CHOUDHARY
|
1709005052WL027304
|
00415
|
SBIN0003508
|
2405
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
MP1709005_070722APB_FTO_248290
|
1709005052NRG23070720220251780
|
788330682
|
07/07/2022
|
Munni bai
|
Munni bai
|
1709005052WL027304
|
00415
|
SBIN0003508
|
2405
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
MP1709005_070722APB_FTO_248290
|
1709005052NRG23070720220251781
|
788330682
|
07/07/2022
|
RAM KUMAR
|
RAM KUMAR
|
1709005052WL027304
|
00415
|
SBIN0003508
|
2220
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
MP1709005_070722FTO_248282
|
1709005052NRG23070720220251783
|
788330225
|
07/07/2022
|
SUKHI LAL CHOUDHARY
|
SUKHI LAL CHOUDHARY
|
1709005052WL027304
|
00415
|
SBIN0003508
|
2220
|
12/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5860
|
MP1709005_070722APB_FTO_248290
|
1709005052NRG23070720220251811
|
788330682
|
07/07/2022
|
KUSUMBAI CHOUDHARI
|
KUSUMBAI CHOUDHARI
|
1709005052WL027304
|
00415
|
SBIN0003508
|
2405
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5861
|
MP1709005_070722APB_FTO_248290
|
1709005052NRG23070720220251815
|
788330682
|
07/07/2022
|
PANCHAM LAL CHOUDHARY
|
PANCHAM LAL CHOUDHARY
|
1709005052WL027304
|
00415
|
SBIN0003508
|
2220
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
MP1709005_080522FTO_109976
|
1709005052NRG23080520220050691
|
751726382
|
08/05/2022
|
padam singh
|
padam singh
|
1709005052WL007720
|
00415
|
SBIN0009745
|
950
|
18/05/2022
|
Account closed
|
5863
|
MP1709005_140522APB_FTO_125191
|
1709005052NRG23140520220063586
|
883373904
|
14/05/2022
|
HARKESH PRASAD CHOUDHARY
|
HARKESH PRASAD CHOUDHARY
|
1709005052WL009228
|
00415
|
SBIN0003508
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5864
|
MP1709005_310822FTO_368736
|
1709005052NRG23300820220334057
|
388626945
|
31/08/2022
|
Kadora
|
Kadora
|
1709005WL0040483
|
00415
|
SBIN0003508
|
2448
|
06/10/2022
|
Account closed
|
5865
|
MP1709005_010822APB_FTO_298617
|
1709005053NRG23010820220296837
|
483073755
|
01/08/2022
|
Balveer
|
Balveer
|
1709005053WL033271
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
MP1709005_050323APB_FTO_688795
|
1709005053NRG23050320230569896
|
692524782
|
05/03/2023
|
Kla bai
|
Kla bai
|
1709005053WL078702
|
00415
|
SBIN0003508
|
800
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5867
|
MP1709005_050323APB_FTO_688795
|
1709005053NRG23050320230569927
|
692524782
|
05/03/2023
|
pushpa bai
|
pushpa bai
|
1709005053WL078702
|
00415
|
SBIN0003508
|
800
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5868
|
MP1709005_050323APB_FTO_688795
|
1709005053NRG23050320230569948
|
692524782
|
05/03/2023
|
ramprasad
|
ramprasad
|
1709005053WL078702
|
00602
|
SBIN0RRMBGB
|
800
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5869
|
MP1709005_050323APB_FTO_688795
|
1709005053NRG23050320230569953
|
692524782
|
05/03/2023
|
ayodhya
|
ayodhya
|
1709005053WL078702
|
00602
|
SBIN0RRMBGB
|
800
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5870
|
MP1709005_060622APB_FTO_183149
|
1709005053NRG23050620220136962
|
237406838
|
06/06/2022
|
brijesh kumar
|
brijesh kumar
|
1709005053WL016567
|
00415
|
SBIN0003508
|
3060
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5871
|
MP1709005_150323APB_FTO_704906
|
1709005053NRG23140320230578376
|
731274059
|
15/03/2023
|
ramprasad
|
ramprasad
|
1709005053WL079561
|
00602
|
SBIN0RRMBGB
|
640
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5872
|
MP1709005_150323APB_FTO_704906
|
1709005053NRG23140320230578385
|
731274059
|
15/03/2023
|
ayodhya
|
ayodhya
|
1709005053WL079561
|
00602
|
SBIN0RRMBGB
|
640
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5873
|
MP1709005_140622APB_FTO_202418
|
1709005053NRG23140620220168287
|
444517584
|
14/06/2022
|
Shivlal
|
Shivlal
|
1709005053WL019478
|
00602
|
SBIN0RRMBGB
|
1428
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
MP1709005_160622APB_FTO_206883
|
1709005053NRG23160620220176641
|
444754649
|
16/06/2022
|
Balveer
|
Balveer
|
1709005053WL020244
|
00602
|
SBIN0RRMBGB
|
540
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
MP1709005_160622APB_FTO_206883
|
1709005053NRG23160620220176680
|
444754649
|
16/06/2022
|
vijaykuwar
|
vijaykuwar
|
1709005053WL020244
|
00415
|
SBIN0003508
|
900
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5876
|
MP1709005_160722APB_FTO_263681
|
1709005053NRG23160720220269962
|
104962087
|
16/07/2022
|
Balveer
|
Balveer
|
1709005053WL029553
|
00602
|
SBIN0RRMBGB
|
900
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5877
|
MP1709005_160722APB_FTO_263681
|
1709005053NRG23160720220270019
|
104962087
|
16/07/2022
|
rajesh
|
rajesh
|
1709005053WL029553
|
00415
|
SBIN0003508
|
900
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5878
|
MP1709005_181022APB_FTO_468075
|
1709005053NRG23181020220393063
|
763960474
|
18/10/2022
|
boda
|
boda
|
1709005053WL052893
|
00602
|
SBIN0RRMBGB
|
2856
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
MP1709005_140622APB_FTO_202418
|
1709005054NRG23140620220170231
|
444517584
|
14/06/2022
|
Mahesh Prasad choudhary
|
Mahesh Prasad choudhary
|
1709005054WL019713
|
00602
|
SBIN0RRMBGB
|
800
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
MP1709005_140622APB_FTO_202418
|
1709005054NRG23140620220170233
|
444517584
|
14/06/2022
|
Mahesh Prasad choudhary
|
Mahesh Prasad choudhary
|
1709005054WL019713
|
00602
|
SBIN0RRMBGB
|
1200
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5881
|
MP1709005_140622APB_FTO_202418
|
1709005054NRG23140620220170306
|
444517584
|
14/06/2022
|
nirpatlal
|
nirpatlal
|
1709005054WL019713
|
00415
|
SBIN0003508
|
1200
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
MP1709005_140622APB_FTO_202418
|
1709005054NRG23140620220170356
|
444517584
|
14/06/2022
|
garam bai adiwasi
|
garam bai adiwasi
|
1709005054WL019713
|
00415
|
SBIN0003508
|
1200
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5883
|
MP1709005_140622APB_FTO_202418
|
1709005054NRG23140620220170358
|
444517584
|
14/06/2022
|
garam bai adiwasi
|
garam bai adiwasi
|
1709005054WL019713
|
00415
|
SBIN0003508
|
1200
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5884
|
MP1709005_290922FTO_432431
|
1709005054NRG23290920220370442
|
411956211
|
29/09/2022
|
BHANU SINGH
|
BHANU SINGH
|
1709005054WL048646
|
00415
|
SBIN0003508
|
1200
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5885
|
MP1709005_160622FTO_206873
|
1709005055NRG23160620220179065
|
444762202
|
16/06/2022
|
Munni bai
|
Munni bai
|
1709005055WL020445
|
00415
|
SBIN0003508
|
850
|
22/06/2022
|
No Such Account
|
5886
|
MP1709005_160622FTO_206873
|
1709005055NRG23160620220179081
|
444762202
|
16/06/2022
|
Shivkumari
|
Shivkumari
|
1709005055WL020445
|
00415
|
SBIN0003508
|
1020
|
22/06/2022
|
No Such Account
|
5887
|
MP1709005_160622FTO_206873
|
1709005055NRG23160620220179082
|
444762202
|
16/06/2022
|
Shivkumari
|
Shivkumari
|
1709005055WL020445
|
00415
|
SBIN0003508
|
1020
|
22/06/2022
|
No Such Account
|
5888
|
MP1709005_240622APB_FTO_223411
|
1709005055NRG23240620220210051
|
596727139
|
24/06/2022
|
Rani
|
Rani
|
1709005055WL023277
|
00415
|
SBIN0003508
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
MP1709005_270622FTO_228127
|
1709005055NRG23270620220217929
|
595533503
|
27/06/2022
|
Munni bai
|
Munni bai
|
1709005055WL024031
|
00415
|
SBIN0003508
|
1002
|
01/07/2022
|
No Such Account
|
5890
|
MP1709005_270622FTO_228127
|
1709005055NRG23270620220217947
|
595533503
|
27/06/2022
|
Shivkumari
|
Shivkumari
|
1709005055WL024031
|
00415
|
SBIN0003508
|
1002
|
01/07/2022
|
No Such Account
|
5891
|
MP1709005_270622FTO_228127
|
1709005055NRG23270620220217948
|
595533503
|
27/06/2022
|
Shivkumari
|
Shivkumari
|
1709005055WL024031
|
00415
|
SBIN0003508
|
1002
|
01/07/2022
|
No Such Account
|
5892
|
MP1709005_150323APB_FTO_704879
|
1709005056NRG23140320230578441
|
731267518
|
15/03/2023
|
Santosh
|
Santosh
|
1709005056WL079562
|
00415
|
SBIN0003508
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5893
|
MP1709005_150323APB_FTO_704906
|
1709005056NRG23140320230578613
|
731274059
|
15/03/2023
|
Santosh
|
Santosh
|
1709005056WL079566
|
00415
|
SBIN0003508
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
MP1709005_230422APB_FTO_72003
|
1709005056NRG23220420220021812
|
540154911
|
23/04/2022
|
Shyamle
|
Shyamle
|
1709005056WL003806
|
00415
|
SBIN0003508
|
600
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
MP1709005_230422APB_FTO_72003
|
1709005056NRG23220420220021813
|
540154911
|
23/04/2022
|
Tulsha bai
|
Tulsha bai
|
1709005056WL003806
|
00415
|
SBIN0003508
|
600
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5896
|
MP1709005_310722APB_FTO_296545
|
1709005056NRG23310720220296094
|
488311638
|
31/07/2022
|
mungiya bai
|
mungiya bai
|
1709005056WL033164
|
00415
|
SBIN0003508
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
MP1709005_031222FTO_560379
|
1709005058NRG23021220220445405
|
674195148
|
03/12/2022
|
maya prajapati
|
maya prajapati
|
1709005WL0062228
|
00415
|
SBIN0003508
|
1224
|
13/12/2022
|
No Such Account
|
5898
|
MP1709005_031222FTO_560379
|
1709005058NRG23021220220445406
|
674195148
|
03/12/2022
|
verendra
|
verendra
|
1709005WL0062228
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
5899
|
MP1709005_031222FTO_560379
|
1709005058NRG23021220220445407
|
674195148
|
03/12/2022
|
maya prajapati
|
maya prajapati
|
1709005WL0062228
|
00415
|
SBIN0003508
|
3060
|
13/12/2022
|
No Such Account
|
5900
|
MP1709005_031222FTO_560379
|
1709005058NRG23021220220445408
|
674195148
|
03/12/2022
|
jaypal
|
jaypal
|
1709005WL0062228
|
00602
|
SBIN0RRMBGB
|
1140
|
12/12/2022
|
No Such Account
|
5901
|
MP1709005_031222FTO_560379
|
1709005058NRG23021220220445409
|
674195148
|
03/12/2022
|
rudrapratap
|
rudrapratap
|
1709005WL0062228
|
00602
|
SBIN0RRMBGB
|
816
|
12/12/2022
|
No Such Account
|
5902
|
MP1709005_031222FTO_560359
|
1709005058NRG23021220220446174
|
674236634
|
03/12/2022
|
bharat
|
bharat
|
1709005058WL062352
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
5903
|
MP1709005_071222FTO_567831
|
1709005058NRG23051220220450003
|
666764476
|
07/12/2022
|
bharat
|
bharat
|
1709005WL0062977
|
00602
|
SBIN0RRMBGB
|
200
|
12/12/2022
|
No Such Account
|
5904
|
MP1709005_071222FTO_567831
|
1709005058NRG23051220220451528
|
666764476
|
07/12/2022
|
maya
|
maya
|
1709005WL0063185
|
00415
|
SBIN0003508
|
1020
|
13/12/2022
|
No Such Account
|
5905
|
MP1709005_071222FTO_567831
|
1709005058NRG23051220220451529
|
666764476
|
07/12/2022
|
maya
|
maya
|
1709005WL0063185
|
00415
|
SBIN0003508
|
1140
|
13/12/2022
|
No Such Account
|
5906
|
MP1709005_071222FTO_567831
|
1709005058NRG23051220220451530
|
666764476
|
07/12/2022
|
sahajrani
|
sahajrani
|
1709005WL0063185
|
00415
|
SBIN0003508
|
1020
|
13/12/2022
|
No Such Account
|
5907
|
MP1709005_071222FTO_567831
|
1709005058NRG23051220220451531
|
666764476
|
07/12/2022
|
sahajrani
|
sahajrani
|
1709005WL0063185
|
00415
|
SBIN0003508
|
1140
|
13/12/2022
|
No Such Account
|
5908
|
MP1709005_071222FTO_567831
|
1709005058NRG23051220220451532
|
666764476
|
07/12/2022
|
AJEET SINGH
|
AJEET SINGH
|
1709005WL0063185
|
00415
|
SBIN0003508
|
1140
|
13/12/2022
|
No Such Account
|
5909
|
MP1709005_071222FTO_567831
|
1709005058NRG23051220220451533
|
666764476
|
07/12/2022
|
AJEET SINGH
|
AJEET SINGH
|
1709005WL0063185
|
00415
|
SBIN0003508
|
1020
|
13/12/2022
|
No Such Account
|
5910
|
MP1709005_071222FTO_567831
|
1709005058NRG23051220220451534
|
666764476
|
07/12/2022
|
nisha bai
|
nisha bai
|
1709005WL0063185
|
00415
|
SBIN0003508
|
1140
|
13/12/2022
|
No Such Account
|
5911
|
MP1709005_071222FTO_567831
|
1709005058NRG23051220220451535
|
666764476
|
07/12/2022
|
bharti
|
bharti
|
1709005WL0063185
|
00415
|
SBIN0003508
|
1140
|
13/12/2022
|
No Such Account
|
5912
|
MP1709005_200922FTO_410583
|
1709005058NRG23140920220351862
|
374491544
|
20/09/2022
|
bala prasad
|
bala prasad
|
1709005058WL044891
|
00415
|
SBIN0003508
|
3060
|
04/10/2022
|
No Such Account
|
5913
|
MP1709005_200922FTO_410583
|
1709005058NRG23140920220351863
|
374491544
|
20/09/2022
|
bala prasad
|
bala prasad
|
1709005058WL044891
|
00415
|
SBIN0003508
|
3060
|
04/10/2022
|
No Such Account
|
5914
|
MP1709005_310822FTO_368736
|
1709005058NRG23250820220328468
|
388626945
|
31/08/2022
|
AJEET SINGH
|
AJEET SINGH
|
1709005WL0039195
|
00688
|
FINO0001446
|
1140
|
06/10/2022
|
No Such Account
|
5915
|
MP1709005_310822FTO_368736
|
1709005058NRG23250820220328470
|
388626945
|
31/08/2022
|
nisha bai
|
nisha bai
|
1709005WL0039195
|
00688
|
FINO0001446
|
1140
|
06/10/2022
|
No Such Account
|
5916
|
MP1709005_300922FTO_434898
|
1709005058NRG23290920220371134
|
411278516
|
30/09/2022
|
shrikant
|
shrikant
|
1709005058WL048724
|
00415
|
SBIN0003508
|
816
|
07/10/2022
|
No Such Account
|
5917
|
MP1709005_051222FTO_563722
|
1709005060NRG23041220220449454
|
673330069
|
05/12/2022
|
RamKishor Yadav
|
RamKishor Yadav
|
1709005WL0062894
|
00602
|
SBIN0RRMBGB
|
1224
|
13/12/2022
|
No Such Account
|
5918
|
MP1709005_271122FTO_542393
|
1709005060NRG23271120220438258
|
628175271
|
27/11/2022
|
RamKishor Yadav
|
RamKishor Yadav
|
1709005060WL061059
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
5919
|
MP1709005_070323APB_FTO_692226
|
1709005061NRG23060320230571949
|
691904372
|
07/03/2023
|
Kammod
|
Kammod
|
1709005061WL078881
|
00415
|
SBIN0003508
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
MP1709005_070323APB_FTO_692226
|
1709005061NRG23060320230571951
|
691904372
|
07/03/2023
|
Kammod
|
Kammod
|
1709005061WL078881
|
00415
|
SBIN0003508
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
MP1709005_070323APB_FTO_692226
|
1709005061NRG23060320230571980
|
691904372
|
07/03/2023
|
santosh
|
santosh
|
1709005061WL078881
|
00415
|
SBIN0003508
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5922
|
MP1709005_201222APB_FTO_592326
|
1709005061NRG23191220220475502
|
035601625
|
20/12/2022
|
Kammod
|
Kammod
|
1709005061WL066473
|
00415
|
SBIN0003508
|
200
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5923
|
MP1709005_300822APB_FTO_366593
|
1709005061NRG23290820220333398
|
389430440
|
30/08/2022
|
Rajju
|
Rajju
|
1709005061WL040324
|
00415
|
SBIN0003508
|
1080
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5924
|
MP1709005_310722APB_FTO_296545
|
1709005061NRG23310720220295460
|
488311638
|
31/07/2022
|
Rajju
|
Rajju
|
1709005061WL033064
|
00415
|
SBIN0003508
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5925
|
MP1709005_090722APB_FTO_251456
|
1709005063NRG23090720220256521
|
806646063
|
09/07/2022
|
ghanshyam
|
ghanshyam
|
1709005063WL027857
|
00415
|
SBIN0003508
|
940
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
MP1709005_090722APB_FTO_251456
|
1709005063NRG23090720220256531
|
806646063
|
09/07/2022
|
Ujiyare Adivashi
|
Ujiyare Adivashi
|
1709005063WL027857
|
00415
|
SBIN0003508
|
1128
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5927
|
MP1709005_250722APB_FTO_284080
|
1709005063NRG23250720220286500
|
486189521
|
25/07/2022
|
ghanshyam
|
ghanshyam
|
1709005063WL031678
|
00415
|
SBIN0003508
|
1152
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5928
|
MP1709005_250722APB_FTO_284080
|
1709005063NRG23250720220286507
|
486189521
|
25/07/2022
|
Ujiyare Adivashi
|
Ujiyare Adivashi
|
1709005063WL031678
|
00415
|
SBIN0003508
|
1152
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5929
|
MP1709005_300522FTO_165287
|
1709005063NRG23300520220113464
|
143505453
|
30/05/2022
|
ashok
|
ashok
|
1709005063WL014290
|
00415
|
SBIN0003508
|
1140
|
04/06/2022
|
Account closed
|
5930
|
MP1709005_150323APB_FTO_704879
|
1709005064NRG23150320230579670
|
731267518
|
15/03/2023
|
KALLOO BAI
|
KALLOO BAI
|
1709005064WL079661
|
00602
|
SBIN0RRMBGB
|
1080
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5931
|
MP1709005_180622APB_FTO_210209
|
1709005064NRG23180620220187016
|
473410393
|
18/06/2022
|
kallu bai
|
kallu bai
|
1709005064WL021207
|
00415
|
SBIN0003508
|
1800
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5932
|
MP1709005_240622APB_FTO_223411
|
1709005064NRG23240620220209108
|
596727139
|
24/06/2022
|
HUKUMA LAL YADAV
|
HUKUMA LAL YADAV
|
1709005064WL023186
|
00415
|
SBIN0003508
|
2448
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
MP1709005_010822APB_FTO_298617
|
1709005065NRG23010820220298150
|
483073755
|
01/08/2022
|
RAMKALI
|
RAMKALI
|
1709005065WL033440
|
00415
|
SBIN0003508
|
1632
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
MP1709005_041122APB_FTO_495296
|
1709005065NRG23041120220409002
|
187351850
|
04/11/2022
|
GYANI
|
GYANI
|
1709005065WL055830
|
00415
|
SBIN0003508
|
510
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
MP1709005_151222APB_FTO_583553
|
1709005065NRG23151220220468198
|
833895253
|
15/12/2022
|
dulichandr
|
dulichandr
|
1709005065WL065470
|
00415
|
SBIN0003508
|
680
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5936
|
MP1709005_190422APB_FTO_59383
|
1709005065NRG23180420220013639
|
563095081
|
19/04/2022
|
NIMMI BAI
|
NIMMI BAI
|
1709005065WL002214
|
00415
|
SBIN0003508
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5937
|
MP1709005_211122FTO_523950
|
1709005065NRG23201120220428897
|
431191481
|
21/11/2022
|
SURENDAR KUMAR
|
SURENDAR KUMAR
|
1709005WL0059414
|
00415
|
SBIN0003508
|
360
|
28/11/2022
|
Account closed
|
5938
|
MP1709005_211122FTO_523950
|
1709005065NRG23201120220428898
|
431191481
|
21/11/2022
|
ram naresh
|
ram naresh
|
1709005WL0059414
|
00415
|
SBIN0003508
|
170
|
28/11/2022
|
Account closed
|
5939
|
MP1709005_211122FTO_523950
|
1709005065NRG23201120220428902
|
431191481
|
21/11/2022
|
SURENDAR KUMAR
|
SURENDAR KUMAR
|
1709005WL0059414
|
00415
|
SBIN0003508
|
510
|
28/11/2022
|
Account closed
|
5940
|
MP1709005_130123APB_FTO_632273
|
1709005066NRG23130120230518349
|
885151634
|
13/01/2023
|
Anil singh Rathore
|
Anil singh Rathore
|
1709005066WL071993
|
00415
|
SBIN0003508
|
612
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
MP1709005_201122FTO_522504
|
1709005066NRG23191120220426886
|
387873792
|
20/11/2022
|
Narayan Das
|
Narayan Das
|
1709005066WL059087
|
00415
|
SBIN0003508
|
3264
|
25/11/2022
|
Account closed
|
5942
|
MP1709005_250922FTO_422097
|
1709005066NRG23220920220360806
|
417178562
|
25/09/2022
|
Pushpendra singh
|
Pushpendra singh
|
1709005066WL046751
|
00415
|
SBIN0003508
|
204
|
07/10/2022
|
Account closed
|
5943
|
MP1709005_310722APB_FTO_296545
|
1709005067NRG23300720220295074
|
488311638
|
31/07/2022
|
hari prasad
|
hari prasad
|
1709005067WL032983
|
00415
|
SBIN0009745
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5944
|
MP1709005_140223APB_FTO_675099
|
1709005068NRG23140220230558417
|
046936495
|
14/02/2023
|
Prem lal Ful bai
|
Prem lal Ful bai
|
1709005068WL077097
|
00415
|
SBIN0009745
|
188
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5945
|
MP1709005_160622APB_FTO_206883
|
1709005068NRG23160620220178015
|
444754649
|
16/06/2022
|
Kammodh kumar Asha bai
|
Kammodh kumar Asha bai
|
1709005068WL020392
|
00415
|
SBIN0009745
|
3060
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5946
|
MP1709005_010822APB_FTO_298617
|
1709005070NRG23010820220297164
|
483073755
|
01/08/2022
|
Anita Bai
|
Anita Bai
|
1709005070WL033324
|
00415
|
SBIN0003508
|
1014
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5947
|
MP1709005_141222FTO_581152
|
1709005070NRG23131220220465084
|
834242232
|
14/12/2022
|
BHOORI BAI
|
BHOORI BAI
|
1709005070WL065130
|
00415
|
SBIN0003508
|
1128
|
21/12/2022
|
Account closed
|
5948
|
MP1709005_141222FTO_581152
|
1709005070NRG23131220220465087
|
834242232
|
14/12/2022
|
Chhadami
|
Chhadami
|
1709005070WL065130
|
00415
|
SBIN0003508
|
1128
|
21/12/2022
|
Account closed
|
5949
|
MP1709005_160722APB_FTO_263681
|
1709005070NRG23160720220269613
|
104962087
|
16/07/2022
|
bhoni
|
bhoni
|
1709005070WL029539
|
00415
|
SBIN0003508
|
840
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5950
|
MP1709005_160722APB_FTO_263681
|
1709005070NRG23160720220269622
|
104962087
|
16/07/2022
|
Saukhilal Kumahar
|
Saukhilal Kumahar
|
1709005070WL029539
|
00415
|
SBIN0003508
|
1008
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5951
|
MP1709005_160722APB_FTO_263681
|
1709005070NRG23160720220269642
|
104962087
|
16/07/2022
|
mayabai singh rathore
|
mayabai singh rathore
|
1709005070WL029539
|
00602
|
SBIN0RRMBGB
|
1008
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
MP1709005_160722APB_FTO_263681
|
1709005070NRG23160720220269653
|
104962087
|
16/07/2022
|
saroj bai
|
saroj bai
|
1709005070WL029539
|
00415
|
SBIN0003508
|
1008
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5953
|
MP1709005_160722APB_FTO_263681
|
1709005070NRG23160720220269675
|
104962087
|
16/07/2022
|
suraj singh
|
suraj singh
|
1709005070WL029539
|
00415
|
SBIN0003508
|
1008
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
MP1709005_160722FTO_263676
|
1709005070NRG23160720220269685
|
104970695
|
16/07/2022
|
Jhunni lal yadav
|
Jhunni lal yadav
|
1709005070WL029539
|
00415
|
SBIN0003508
|
1008
|
25/07/2022
|
Account closed
|
5955
|
MP1709005_160722APB_FTO_263681
|
1709005070NRG23160720220269688
|
104962087
|
16/07/2022
|
Sunita bai
|
Sunita bai
|
1709005070WL029539
|
00415
|
SBIN0003508
|
336
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5956
|
MP1709005_160722APB_FTO_263681
|
1709005070NRG23160720220269710
|
104962087
|
16/07/2022
|
Vishnu thakur
|
Vishnu thakur
|
1709005070WL029539
|
00415
|
SBIN0003508
|
840
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5957
|
MP1709005_160722APB_FTO_263681
|
1709005070NRG23160720220269739
|
104962087
|
16/07/2022
|
LAGUNIYA BAI
|
LAGUNIYA BAI
|
1709005070WL029539
|
00415
|
SBIN0003508
|
1008
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5958
|
MP1709005_160722APB_FTO_263681
|
1709005070NRG23160720220269749
|
104962087
|
16/07/2022
|
PhoolChand
|
PhoolChand
|
1709005070WL029539
|
00415
|
SBIN0003508
|
1008
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5959
|
MP1709005_220722FTO_278727
|
1709005070NRG23220720220281579
|
486956984
|
22/07/2022
|
prahlad
|
prahlad
|
1709005070WL030993
|
00415
|
SBIN0003508
|
1026
|
19/08/2022
|
Account closed
|
5960
|
MP1709005_220722FTO_278727
|
1709005070NRG23220720220281594
|
486956984
|
22/07/2022
|
jaipal singh
|
jaipal singh
|
1709005070WL030993
|
00415
|
SBIN0003508
|
1026
|
19/08/2022
|
Account closed
|
5961
|
MP1709005_230622APB_FTO_221425
|
1709005070NRG23230620220205681
|
597618470
|
23/06/2022
|
Sunita bai
|
Sunita bai
|
1709005070WL022832
|
00415
|
SBIN0003508
|
1044
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
MP1709005_230622APB_FTO_221425
|
1709005070NRG23230620220205697
|
597618470
|
23/06/2022
|
Vishnu Singh
|
Vishnu Singh
|
1709005070WL022832
|
00415
|
SBIN0003508
|
1044
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5963
|
MP1709005_230622APB_FTO_221425
|
1709005070NRG23230620220205736
|
597618470
|
23/06/2022
|
LAGUNIYA BAI
|
LAGUNIYA BAI
|
1709005070WL022832
|
00415
|
SBIN0003508
|
1044
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5964
|
MP1709005_230622APB_FTO_221425
|
1709005070NRG23230620220205754
|
597618470
|
23/06/2022
|
PhoolChand
|
PhoolChand
|
1709005070WL022832
|
00415
|
SBIN0003508
|
1044
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
MP1709005_310822FTO_368742
|
1709005070NRG23240820220328063
|
388626909
|
31/08/2022
|
Anita Bai
|
Anita Bai
|
1709005WL0039065
|
00415
|
SBIN0003508
|
1014
|
06/10/2022
|
Account closed
|
5966
|
MP1709005_271222APB_FTO_604263
|
1709005070NRG23271220220489921
|
031411679
|
27/12/2022
|
mayabai singh rathore
|
mayabai singh rathore
|
1709005070WL068374
|
00602
|
SBIN0RRMBGB
|
1104
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5967
|
MP1709005_271222APB_FTO_604263
|
1709005070NRG23271220220489934
|
031411679
|
27/12/2022
|
gulab singh
|
gulab singh
|
1709005070WL068374
|
00415
|
SBIN0003508
|
1104
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5968
|
MP1709005_271222APB_FTO_604263
|
1709005070NRG23271220220489948
|
031411679
|
27/12/2022
|
Maya bain
|
Maya bain
|
1709005070WL068374
|
00415
|
SBIN0003508
|
1104
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
MP1709005_201122FTO_522544
|
1709005071NRG22201120220724757
|
387882067
|
20/11/2022
|
Sukhdev singh
|
Sukhdev singh
|
1709005WL0123154
|
00415
|
SBIN0003508
|
380
|
25/11/2022
|
Account closed
|
5970
|
MP1709005_201122FTO_522544
|
1709005071NRG22201120220724758
|
387882067
|
20/11/2022
|
Sukhdev singh
|
Sukhdev singh
|
1709005WL0123154
|
00415
|
SBIN0003508
|
380
|
25/11/2022
|
Account closed
|
5971
|
MP1709005_100323APB_FTO_694451
|
1709005071NRG23090320230574287
|
691239357
|
10/03/2023
|
champa bai
|
champa bai
|
1709005071WL079099
|
00415
|
SBIN0003508
|
10
|
25/03/2023
|
Account closed
|
5972
|
MP1709005_021222APB_FTO_556826
|
1709005072NRG23011220220445227
|
680769115
|
02/12/2022
|
kailash gomti
|
kailash gomti
|
1709005072WL062188
|
00415
|
SBIN0003508
|
12
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5973
|
MP1709005_201222APB_FTO_592601
|
1709005072NRG23201220220476420
|
035649246
|
20/12/2022
|
sant rani
|
sant rani
|
1709005072WL066590
|
00176
|
IDIB000J608
|
1200
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5974
|
MP1709005_210722APB_FTO_276031
|
1709005072NRG23210720220279194
|
487187641
|
21/07/2022
|
jodhan singh
|
jodhan singh
|
1709005072WL030642
|
00415
|
SBIN0003508
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5975
|
MP1709005_230622APB_FTO_221425
|
1709005077NRG23230620220204898
|
597618470
|
23/06/2022
|
Ram prasad
|
Ram prasad
|
1709005077WL022788
|
00415
|
SBIN0003508
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5976
|
MP1709005_171022APB_FTO_466423
|
1709005079NRG23171020220392472
|
763973129
|
17/10/2022
|
indrani
|
indrani
|
1709005079WL052794
|
00415
|
SBIN0003508
|
1000
|
25/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5977
|
MP1709005_101222FTO_573899
|
1709005080NRG23101220220458885
|
763860882
|
10/12/2022
|
Hardasiya
|
Hardasiya
|
1709005080WL064272
|
00415
|
SBIN0003508
|
1224
|
16/12/2022
|
Account closed
|
5978
|
MP1709005_101222FTO_573899
|
1709005080NRG23101220220458887
|
763860882
|
10/12/2022
|
Raj Kali bai
|
Raj Kali bai
|
1709005080WL064273
|
00415
|
SBIN0003508
|
1224
|
16/12/2022
|
Account closed
|
5979
|
MP1709005_180622FTO_210206
|
1709005080NRG23170620220183849
|
473410382
|
18/06/2022
|
Hardasiya
|
Hardasiya
|
1709005080WL020936
|
00415
|
SBIN0003508
|
1224
|
23/06/2022
|
Account closed
|
5980
|
MP1709005_051222FTO_563722
|
1709005081NRG23041220220448567
|
673330069
|
05/12/2022
|
Ramprekash yadav
|
Ramprekash yadav
|
1709005WL0062731
|
00176
|
IDIB000A603
|
2400
|
13/12/2022
|
No Such Account
|
5981
|
MP1709005_200422APB_FTO_64249
|
1709005081NRG23200420220017742
|
561286421
|
20/04/2022
|
siyaram
|
siyaram
|
1709005081WL003055
|
00415
|
SBIN0003508
|
2280
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5982
|
MP1709005_250722APB_FTO_284080
|
1709005081NRG23250720220286164
|
486189521
|
25/07/2022
|
siyalal
|
siyalal
|
1709005081WL031648
|
00176
|
IDIB000A603
|
1140
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5983
|
MP1709005_100323APB_FTO_694451
|
1709005082NRG23100320230574849
|
691239357
|
10/03/2023
|
Lakhan lal
|
Lakhan lal
|
1709005082WL079184
|
00415
|
SBIN0006062
|
5
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
MP1709005_100323APB_FTO_694451
|
1709005082NRG23100320230574856
|
691239357
|
10/03/2023
|
Parvati bai
|
Parvati bai
|
1709005082WL079184
|
00415
|
SBIN0006062
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5985
|
MP1709005_210223APB_FTO_680026
|
1709005082NRG23210220230562394
|
218250931
|
21/02/2023
|
rajesh
|
rajesh
|
1709005082WL077671
|
00415
|
SBIN0006062
|
7
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5986
|
MP1709005_150123APB_FTO_634386
|
1709005083NRG23150120230520793
|
004574179
|
15/01/2023
|
Badri choudhri
|
Badri choudhri
|
1709005083WL072320
|
00602
|
SBIN0RRMBGB
|
900
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5987
|
MP1709005_150123APB_FTO_634386
|
1709005083NRG23150120230520843
|
004574179
|
15/01/2023
|
Emartibai
|
Emartibai
|
1709005083WL072320
|
00602
|
SBIN0RRMBGB
|
900
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5988
|
MP1709005_150123APB_FTO_634386
|
1709005083NRG23150120230520859
|
004574179
|
15/01/2023
|
Baleeram
|
Baleeram
|
1709005083WL072320
|
00602
|
SBIN0RRMBGB
|
900
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5989
|
MP1709005_150123APB_FTO_634386
|
1709005083NRG23150120230520877
|
004574179
|
15/01/2023
|
JAHAR
|
JAHAR
|
1709005083WL072320
|
00602
|
SBIN0RRMBGB
|
900
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5990
|
MP1709005_231122APB_FTO_528625
|
1709005083NRG23231120220432618
|
628768148
|
23/11/2022
|
Rakesh
|
Rakesh
|
1709005083WL060067
|
00602
|
SBIN0RRMBGB
|
7
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5991
|
MP1709004_091222FTO_572391
|
1709004003NRG23091220220456921
|
764647147
|
09/12/2022
|
Phool bai
|
Phool bai
|
1709004003WL063991
|
00089
|
CBIN0284171
|
816
|
17/12/2022
|
Account Holder Expired
|
5992
|
MP1709004_040722FTO_240816
|
1709004075NRG23040720220241656
|
723623787
|
04/07/2022
|
Sonelal
|
Sonelal
|
1709004075WL026248
|
00415
|
SBIN0002883
|
1224
|
08/07/2022
|
Account closed
|
5993
|
MP1709005_250123APB_FTO_652338
|
1709005072NRG23240120230539270
|
887258750
|
25/01/2023
|
mangal singh
|
mangal singh
|
1709005072WL074209
|
00415
|
SBIN0003508
|
800
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5994
|
MP1709005_310822FTO_368736
|
1709005072NRG23250820220329153
|
388626945
|
31/08/2022
|
sankar singh
|
sankar singh
|
1709005WL0039393
|
00415
|
SBIN0003508
|
14
|
06/10/2022
|
Account closed
|
5995
|
MP1709005_030323APB_FTO_687601
|
1709005074NRG23030320230568248
|
692667437
|
03/03/2023
|
Somta bai
|
Somta bai
|
1709005074WL078515
|
00415
|
SBIN0003508
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5996
|
MP1709005_050123APB_FTO_617418
|
1709005074NRG23040120230504342
|
011273287
|
05/01/2023
|
Somta bai
|
Somta bai
|
1709005074WL070274
|
00415
|
SBIN0003508
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5997
|
MP1709005_200123APB_FTO_644832
|
1709005074NRG23200120230531498
|
887455525
|
20/01/2023
|
Somta bai
|
Somta bai
|
1709005074WL073388
|
00415
|
SBIN0003508
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5998
|
MP1709005_080822FTO_319530
|
1709005075NRG23080820220308620
|
698026320
|
08/08/2022
|
lallu ram
|
lallu ram
|
1709005075WL035057
|
00602
|
SBIN0RRMBGB
|
1200
|
02/09/2022
|
Account closed
|
5999
|
MP1709005_080822FTO_319530
|
1709005075NRG23080820220308621
|
698026320
|
08/08/2022
|
lallu ram
|
lallu ram
|
1709005075WL035057
|
00602
|
SBIN0RRMBGB
|
1200
|
02/09/2022
|
Account closed
|
6000
|
MP1709001_030223APB_FTO_667438
|
1709001005NRG23030220230554004
|
007716102
|
03/02/2023
|
NANHU PRAJAPATI
|
NANHU PRAJAPATI
|
1709001005WL075973
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6001
|
MP1709001_090522FTO_110842
|
1709001011NRG23080520220051853
|
748706389
|
09/05/2022
|
SALIK RAM YADAV
|
SALIK RAM YADAV
|
1709001011WL007877
|
00415
|
SBIN0002817
|
1020
|
17/05/2022
|
Account closed
|
6002
|
MP1709001_090522FTO_110842
|
1709001011NRG23080520220051854
|
748706389
|
09/05/2022
|
SALIK RAM YADAV
|
SALIK RAM YADAV
|
1709001011WL007877
|
00415
|
SBIN0002817
|
1020
|
17/05/2022
|
Account closed
|
6003
|
MP1709001_071122APB_FTO_499456
|
1709001017NRG23071120220411597
|
206880559
|
07/11/2022
|
SARMAN LAL KUSHWAHA
|
SARMAN LAL KUSHWAHA
|
1709001017WL056253
|
00415
|
SBIN0002817
|
3060
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
MP1709001_120123APB_FTO_630176
|
1709001017NRG23120120230516696
|
885193441
|
12/01/2023
|
PRAMOD SINGH YADAV
|
PRAMOD SINGH YADAV
|
1709001017WL071825
|
00415
|
SBIN0002817
|
1428
|
14/02/2023
|
Account closed
|
6005
|
MP1709001_060922FTO_379566
|
1709001020NRG23050920220341365
|
377882870
|
06/09/2022
|
Ganeshprasad
|
Ganeshprasad
|
1709001020WL042396
|
00415
|
SBIN0009257
|
1224
|
04/10/2022
|
Account closed
|
6006
|
MP1709001_211122APB_FTO_525081
|
1709001026NRG23211120220430712
|
430749048
|
21/11/2022
|
NATTHU PAL
|
NATTHU PAL
|
1709001026WL059728
|
00415
|
SBIN0002817
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
MP1709001_250522FTO_152486
|
1709001046NRG23250520220097781
|
116647903
|
25/05/2022
|
RAJESH YADAV
|
RAJESH YADAV
|
1709001046WL012879
|
00415
|
SBIN0002817
|
3060
|
04/06/2022
|
Account closed
|
6008
|
MP1709001_020422APB_FTO_13964
|
1709001064NRG22310320220717699
|
565843390
|
02/04/2022
|
LALLA kader
|
LALLA kader
|
1709001064WL121903
|
00089
|
CBIN0282718
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6009
|
MP1709001_271222FTO_603704
|
1709001065NRG23271220220488695
|
031478363
|
27/12/2022
|
KISHORI
|
KISHORI
|
1709001065WL068281
|
00415
|
SBIN0002817
|
6
|
17/02/2023
|
Account closed
|
6010
|
MP1709002_020722FTO_237218
|
1709002000NRG23010720220233902
|
705440987
|
02/07/2022
|
hetram
|
hetram
|
1709002WL025513
|
00415
|
SBIN0003262
|
1224
|
07/07/2022
|
Account closed
|
6011
|
MP1709002_020722FTO_237218
|
1709002000NRG23010720220233908
|
705440987
|
02/07/2022
|
MALKHAN SINGH
|
MALKHAN SINGH
|
1709002WL025513
|
00415
|
SBIN0003262
|
1224
|
07/07/2022
|
Account closed
|
6012
|
MP1709002_131222FTO_578289
|
1709002000NRG23131220220463463
|
814141184
|
13/12/2022
|
Rammu yadav
|
Rammu yadav
|
1709002WL064946
|
00415
|
SBIN0030436
|
1428
|
20/12/2022
|
No Such Account
|
6013
|
MP1709002_180422FTO_57504
|
1709002000NRG23180420220013233
|
680428765
|
18/04/2022
|
Badi bahu
|
Badi bahu
|
1709002WL002138
|
00462
|
UCBA0003161
|
2652
|
13/05/2022
|
No Such Account
|
6014
|
MP1709002_201122FTO_522666
|
1709002020NRG23201120220427829
|
387705880
|
20/11/2022
|
Suneeta
|
Suneeta
|
1709002020WL059240
|
00089
|
CBIN0282158
|
1224
|
25/11/2022
|
Account closed
|
6015
|
MP1709002_011222FTO_554488
|
1709002043NRG23011220220444176
|
676239600
|
01/12/2022
|
rakesh
|
rakesh
|
1709002043WL062066
|
00602
|
SBIN0RRMBGB
|
612
|
12/12/2022
|
Account closed
|
6016
|
MP1709002_130123FTO_630602
|
1709002057NRG23120120230517211
|
885087822
|
13/01/2023
|
sardar
|
sardar
|
1709002057WL071879
|
00703
|
AIRP0000001
|
1428
|
14/02/2023
|
Account closed
|
6017
|
MP1709002_231222FTO_598382
|
1709002062NRG23231220220482033
|
035554952
|
23/12/2022
|
fool bai
|
fool bai
|
1709002062WL067392
|
00415
|
SBIN0002845
|
1224
|
17/02/2023
|
Account closed
|
6018
|
MP1709002_231222APB_FTO_597632
|
1709002079NRG23221220220480487
|
036182881
|
23/12/2022
|
Pyari Bai
|
Pyari Bai
|
1709002079WL067186
|
00415
|
SBIN0003262
|
3060
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6019
|
MP1709003_090922FTO_386657
|
1709003002NRG23090920220346139
|
375338051
|
09/09/2022
|
Rajesh singh
|
Rajesh singh
|
1709003002WL043467
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6020
|
MP1709003_090922FTO_386657
|
1709003002NRG23090920220346140
|
375338051
|
09/09/2022
|
ramadeen
|
ramadeen
|
1709003002WL043467
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
6021
|
MP1709003_090922FTO_386657
|
1709003002NRG23090920220346141
|
375338051
|
09/09/2022
|
badri
|
badri
|
1709003002WL043467
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6022
|
MP1709003_090922FTO_386657
|
1709003002NRG23090920220346142
|
375338051
|
09/09/2022
|
kaliya
|
kaliya
|
1709003002WL043467
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
6023
|
MP1709003_090922FTO_386657
|
1709003002NRG23090920220346146
|
375338051
|
09/09/2022
|
tulshidas
|
tulshidas
|
1709003002WL043469
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
6024
|
MP1709003_290922FTO_432234
|
1709003002NRG23290920220370665
|
411938293
|
29/09/2022
|
suresh
|
suresh
|
1709003002WL048676
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
6025
|
MP1709003_070123FTO_620850
|
1709003004NRG23311220220497641
|
009103933
|
07/01/2023
|
mamta
|
mamta
|
1709003004WL069338
|
00176
|
IDIB000S648
|
1632
|
16/02/2023
|
A/c Blocked or Frozen
|
6026
|
MP1709003_230123FTO_649005
|
1709003012NRG23230120230535636
|
887317091
|
23/01/2023
|
URMILA BRAMHAN
|
URMILA BRAMHAN
|
1709003012WL073900
|
00415
|
SBIN0002820
|
1224
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6027
|
MP1709003_131122FTO_508730
|
1709003017NRG23131120220418773
|
248172195
|
13/11/2022
|
Gangotri
|
Gangotri
|
1709003017WL057612
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
6028
|
MP1709003_131122FTO_508730
|
1709003017NRG23131120220418774
|
248172195
|
13/11/2022
|
harishankar
|
harishankar
|
1709003017WL057612
|
00415
|
SBIN0002820
|
1224
|
17/11/2022
|
Account closed
|
6029
|
MP1709003_090922FTO_386800
|
1709003019NRG23090920220346180
|
375338453
|
09/09/2022
|
SHANKAR SHARAN
|
SHANKAR SHARAN
|
1709003019WL043487
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
6030
|
MP1709003_090922FTO_386800
|
1709003019NRG23090920220346199
|
375338453
|
09/09/2022
|
dhaniram
|
dhaniram
|
1709003019WL043499
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
6031
|
MP1709003_090922FTO_386800
|
1709003019NRG23090920220346201
|
375338453
|
09/09/2022
|
ram
|
ram
|
1709003019WL043500
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
6032
|
MP1709003_090922FTO_386800
|
1709003019NRG23090920220346202
|
375338453
|
09/09/2022
|
sap
|
sap
|
1709003019WL043500
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
6033
|
MP1709003_090922FTO_386800
|
1709003019NRG23090920220346203
|
375338453
|
09/09/2022
|
pooja
|
pooja
|
1709003019WL043501
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
6034
|
MP1709003_090922FTO_386800
|
1709003019NRG23090920220346207
|
375338453
|
09/09/2022
|
babita
|
babita
|
1709003019WL043502
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6035
|
MP1709003_211122FTO_525047
|
1709003020NRG23211120220429827
|
430782461
|
21/11/2022
|
komal kori
|
komal kori
|
1709003020WL059609
|
00415
|
SBIN0002820
|
816
|
28/11/2022
|
No Such Account
|
6036
|
MP1709003_300123FTO_660902
|
1709003027NRG23300120230548799
|
885802592
|
30/01/2023
|
Mamta bai
|
Mamta bai
|
1709003027WL075300
|
00415
|
SBIN0002820
|
3264
|
15/02/2023
|
Account closed
|
6037
|
MP1709003_060822FTO_314671
|
1709003029NRG23060820220306602
|
624326156
|
06/08/2022
|
BADRIPRASAD
|
BADRIPRASAD
|
1709003029WL034750
|
00415
|
SBIN0006255
|
1428
|
25/08/2022
|
No Such Account
|
6038
|
MP1709003_180123FTO_640442
|
1709003030NRG23180120230526986
|
889360796
|
18/01/2023
|
Dulare Kushwaha
|
Dulare Kushwaha
|
1709003WL0072849
|
00415
|
SBIN0002820
|
1224
|
15/02/2023
|
No Such Account
|
6039
|
MP1709003_131122APB_FTO_509259
|
1709003046NRG23131120220419735
|
248073207
|
13/11/2022
|
RAJENDRA KUMAR PATEL
|
RAJENDRA KUMAR PATEL
|
1709003046WL057772
|
00415
|
SBIN0006255
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6040
|
MP1709003_281222FTO_604743
|
1709003047NRG23271220220490346
|
030762182
|
28/12/2022
|
Kaliya singraul
|
Kaliya singraul
|
1709003WL0068417
|
00045
|
BARB0PANNAX
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
6041
|
MP1709003_281222FTO_604743
|
1709003047NRG23271220220490347
|
030762182
|
28/12/2022
|
Kaliya singraul
|
Kaliya singraul
|
1709003WL0068417
|
00045
|
BARB0PANNAX
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
6042
|
MP1709003_111022FTO_453582
|
1709003051NRG23111020220384317
|
591033610
|
11/10/2022
|
SAJEEVAN NATH
|
SAJEEVAN NATH
|
1709003051WL051298
|
00415
|
SBIN0006255
|
612
|
15/10/2022
|
Account closed
|
6043
|
MP1709003_111022FTO_453582
|
1709003054NRG23111020220384318
|
591033610
|
11/10/2022
|
anariyalal chodari
|
anariyalal chodari
|
1709003054WL051299
|
00415
|
SBIN0006255
|
1428
|
15/10/2022
|
Account closed
|
6044
|
MP1709003_191022FTO_469880
|
1709003054NRG23161020220391542
|
786693392
|
19/10/2022
|
anariyalal chodari
|
anariyalal chodari
|
1709003WL0052639
|
00415
|
SBIN0006255
|
1428
|
27/10/2022
|
Account closed
|
6045
|
MP1709003_191022FTO_469880
|
1709003054NRG23161020220391543
|
786693392
|
19/10/2022
|
anariyalal chodari
|
anariyalal chodari
|
1709003WL0052639
|
00415
|
SBIN0006255
|
1428
|
27/10/2022
|
Account closed
|
6046
|
MP1709003_260722FTO_285774
|
1709003054NRG23260720220288254
|
485748644
|
26/07/2022
|
Ghaota Dheemar
|
Ghaota Dheemar
|
1709003054WL031947
|
00415
|
SBIN0006255
|
1224
|
16/08/2022
|
Account closed
|
6047
|
MP1709003_010922FTO_371261
|
1709003060NRG23010920220336229
|
387830144
|
01/09/2022
|
Ram lal kushwaha
|
Ram lal kushwaha
|
1709003060WL040989
|
00415
|
SBIN0006255
|
204
|
06/10/2022
|
Account closed
|
6048
|
MP1709003_250422APB_FTO_74306
|
1709003067NRG23240420220024059
|
558384623
|
25/04/2022
|
Ramasuriya chamar
|
Ramasuriya chamar
|
1709003067WL004260
|
00415
|
SBIN0006255
|
1224
|
09/05/2022
|
Account closed
|
6049
|
MP1709003_141022FTO_460126
|
1709003075NRG23141020220387474
|
658846381
|
14/10/2022
|
Hetram Lodhi
|
Hetram Lodhi
|
1709003WL0051965
|
00688
|
FINO0001446
|
1428
|
19/10/2022
|
No Such Account
|
6050
|
MP1709003_151122FTO_512284
|
1709003079NRG23151120220422414
|
313826706
|
15/11/2022
|
Dharmendra
|
Dharmendra
|
1709003079WL058271
|
00089
|
CBIN0281071
|
1020
|
23/11/2022
|
No Such Account
|
6051
|
MP1709003_151122FTO_512284
|
1709003079NRG23151120220422415
|
313826706
|
15/11/2022
|
Anjana
|
Anjana
|
1709003079WL058271
|
00089
|
CBIN0282244
|
1020
|
23/11/2022
|
No Such Account
|
6052
|
MP1709003_151122FTO_512284
|
1709003079NRG23151120220422357
|
313826706
|
15/11/2022
|
shaik shafeek
|
shaik shafeek
|
1709003079WL058271
|
00697
|
BKID0MG6040
|
1020
|
23/11/2022
|
No Such Account
|
6053
|
MP1709004_200622FTO_214544
|
1709004000NRG23200620220193929
|
528621770
|
20/06/2022
|
Sheeta bai
|
Sheeta bai
|
1709004WL021771
|
00415
|
SBIN0002883
|
1224
|
29/06/2022
|
No Such Account
|
6054
|
MP1709004_200622FTO_214544
|
1709004000NRG23200620220193930
|
528621770
|
20/06/2022
|
Sheeta bai
|
Sheeta bai
|
1709004WL021771
|
00415
|
SBIN0002883
|
1224
|
29/06/2022
|
No Such Account
|
6055
|
MP1709003_151122FTO_512284
|
1709003079NRG23151120220422356
|
313826706
|
15/11/2022
|
raseeda
|
raseeda
|
1709003079WL058271
|
00697
|
BKID0MG6040
|
1020
|
23/11/2022
|
No Such Account
|
6056
|
MP1709003_151122FTO_512284
|
1709003079NRG23151120220422355
|
313826706
|
15/11/2022
|
rahish
|
rahish
|
1709003079WL058271
|
00697
|
BKID0MG6040
|
1020
|
23/11/2022
|
No Such Account
|
6057
|
MP1709003_151122FTO_512284
|
1709003079NRG23151120220422354
|
313826706
|
15/11/2022
|
summera
|
summera
|
1709003079WL058271
|
00089
|
CBIN0280783
|
1020
|
23/11/2022
|
No Such Account
|
6058
|
MP1709003_151122FTO_512284
|
1709003079NRG23151120220422346
|
313826706
|
15/11/2022
|
sukki
|
sukki
|
1709003079WL058271
|
00415
|
SBIN0002820
|
1020
|
23/11/2022
|
No Such Account
|
6059
|
MP1709003_031222APB_FTO_560374
|
1709003079NRG23031220220448212
|
674826016
|
03/12/2022
|
ramnaresh mishra
|
ramnaresh mishra
|
1709003079WL062649
|
00089
|
CBIN0282060
|
816
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6060
|
MP1709003_130922FTO_392841
|
1709003077NRG23130920220350215
|
375014198
|
13/09/2022
|
lallu lal
|
lallu lal
|
1709003077WL044417
|
00415
|
SBIN0003507
|
1224
|
04/10/2022
|
Account closed
|
6061
|
MP1709003_151122FTO_512284
|
1709003076NRG23151120220421952
|
313826706
|
15/11/2022
|
ramesh kumar verma
|
ramesh kumar verma
|
1709003076WL058199
|
00602
|
SBIN0RRMBGB
|
1428
|
23/11/2022
|
No Such Account
|
6062
|
MP1709003_080922APB_FTO_385483
|
1709003076NRG23080920220345113
|
375338220
|
08/09/2022
|
RAMDAS DHEEMAR
|
RAMDAS DHEEMAR
|
1709003076WL043234
|
00415
|
SBIN0003507
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6063
|
MP1709003_020922FTO_371987
|
1709003076NRG23020920220336732
|
387832376
|
02/09/2022
|
bitti
|
bitti
|
1709003076WL041111
|
00602
|
SBIN0RRMBGB
|
204
|
06/10/2022
|
No Such Account
|
6064
|
MP1709003_020922FTO_371987
|
1709003076NRG23020920220336731
|
387832376
|
02/09/2022
|
pramod
|
pramod
|
1709003076WL041111
|
00602
|
SBIN0RRMBGB
|
204
|
06/10/2022
|
No Such Account
|
6065
|
MP1709003_020922FTO_371987
|
1709003076NRG23020920220336727
|
387832376
|
02/09/2022
|
malti
|
malti
|
1709003076WL041111
|
00602
|
SBIN0RRMBGB
|
204
|
06/10/2022
|
No Such Account
|
6066
|
MP1709003_020922FTO_371987
|
1709003076NRG23020920220336720
|
387832376
|
02/09/2022
|
jithwa
|
jithwa
|
1709003076WL041111
|
00602
|
SBIN0RRMBGB
|
204
|
06/10/2022
|
No Such Account
|
6067
|
MP1709003_020922FTO_371987
|
1709003076NRG23020920220336715
|
387832376
|
02/09/2022
|
pramod
|
pramod
|
1709003076WL041111
|
00602
|
SBIN0RRMBGB
|
204
|
06/10/2022
|
No Such Account
|
6068
|
MP1709003_290722FTO_293464
|
1709003075NRG23290720220293345
|
483498629
|
29/07/2022
|
Om Prakash
|
Om Prakash
|
1709003075WL032783
|
00415
|
SBIN0003507
|
1224
|
16/08/2022
|
Account closed
|
6069
|
MP1709003_280622FTO_229270
|
1709003075NRG23280620220223929
|
595204873
|
28/06/2022
|
Balram Singh
|
Balram Singh
|
1709003075WL024627
|
00415
|
SBIN0003507
|
3060
|
01/07/2022
|
No Such Account
|
6070
|
MP1709003_151122FTO_512284
|
1709003075NRG23151120220421749
|
313826706
|
15/11/2022
|
Param Lal Singraul
|
Param Lal Singraul
|
1709003075WL058136
|
00688
|
FINO0009003
|
1428
|
23/11/2022
|
No Such Account
|
6071
|
MP1709003_151122FTO_512284
|
1709003075NRG23151120220421746
|
313826706
|
15/11/2022
|
Munni bai
|
Munni bai
|
1709003075WL058135
|
00688
|
FINO0009003
|
1428
|
23/11/2022
|
No Such Account
|
6072
|
MP1709003_141022FTO_460126
|
1709003075NRG23141020220387475
|
658846381
|
14/10/2022
|
Hetram Lodhi
|
Hetram Lodhi
|
1709003WL0051965
|
00688
|
FINO0001446
|
1428
|
19/10/2022
|
No Such Account
|
6073
|
MP1709003_060822FTO_314671
|
1709003075NRG23050820220305511
|
624326156
|
06/08/2022
|
EEDUL BANO
|
EEDUL BANO
|
1709003075WL034482
|
00602
|
SBIN0RRMBGB
|
3264
|
25/08/2022
|
No Such Account
|
6074
|
MP1709003_060822FTO_314671
|
1709003075NRG23050820220305510
|
624326156
|
06/08/2022
|
RAFIQ MOHAMMAD
|
RAFIQ MOHAMMAD
|
1709003075WL034482
|
00602
|
SBIN0RRMBGB
|
3264
|
25/08/2022
|
No Such Account
|
6075
|
MP1709003_060822FTO_314671
|
1709003075NRG23050820220305478
|
624326156
|
06/08/2022
|
Tija Bai
|
Tija Bai
|
1709003075WL034469
|
00602
|
SBIN0RRMBGB
|
3264
|
25/08/2022
|
No Such Account
|
6076
|
MP1709003_031222FTO_560738
|
1709003075NRG23031220220448338
|
674639513
|
03/12/2022
|
Munni Lal
|
Munni Lal
|
1709003075WL062689
|
00688
|
FINO0001001
|
1428
|
12/12/2022
|
No Such Account
|
6077
|
MP1709004_010622APB_FTO_168952
|
1709004015NRG23310520220119063
|
139936810
|
01/06/2022
|
bishakha
|
bishakha
|
1709004015WL014808
|
00089
|
CBIN0284174
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6078
|
MP1709003_030822FTO_303593
|
1709003075NRG23030820220301500
|
481973708
|
03/08/2022
|
Sekh Fakruddin
|
Sekh Fakruddin
|
1709003075WL033869
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
No Such Account
|
6079
|
MP1709003_090622FTO_190632
|
1709003072NRG23090620220148495
|
325478289
|
09/06/2022
|
PARMA ADIWASI
|
PARMA ADIWASI
|
1709003072WL017709
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2022
|
No Such Account
|
6080
|
MP1709003_131122FTO_508730
|
1709003069NRG23131120220418993
|
248172195
|
13/11/2022
|
MAMTEESH VERMA
|
MAMTEESH VERMA
|
1709003069WL057644
|
00176
|
IDIB000D585
|
1224
|
17/11/2022
|
No Such Account
|
6081
|
MP1709003_270123APB_FTO_655423
|
1709003065NRG23270120230543210
|
887168121
|
27/01/2023
|
Bal kumar patel
|
Bal kumar patel
|
1709003065WL074701
|
00176
|
IDIB000G650
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6082
|
MP1709003_290922FTO_432234
|
1709003064NRG23290920220370337
|
411938293
|
29/09/2022
|
BABU LAL PATEL
|
BABU LAL PATEL
|
1709003064WL048629
|
00415
|
SBIN0006255
|
1020
|
07/10/2022
|
Account closed
|
6083
|
MP1709003_071122FTO_499681
|
1709003064NRG23071120220411629
|
206743665
|
07/11/2022
|
Shreekesh Namdev
|
Shreekesh Namdev
|
1709003064WL056257
|
00688
|
FINO0001001
|
1224
|
15/11/2022
|
A/c Blocked or Frozen
|
6084
|
MP1709003_261222APB_FTO_602773
|
1709003063NRG23261220220486984
|
032319833
|
26/12/2022
|
gaya prasad
|
gaya prasad
|
1709003063WL068093
|
00415
|
SBIN0003507
|
60
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
MP1709003_160622FTO_206355
|
1709003063NRG23160620220178276
|
444762546
|
16/06/2022
|
SUMITRA BAI CHAUDHARY
|
SUMITRA BAI CHAUDHARY
|
1709003063WL020410
|
00415
|
SBIN0003507
|
1224
|
22/06/2022
|
Account closed
|
6086
|
MP1709003_300922FTO_434499
|
1709003062NRG23300920220371802
|
410672664
|
30/09/2022
|
ram milan
|
ram milan
|
1709003062WL048914
|
00415
|
SBIN0003507
|
1224
|
07/10/2022
|
Account closed
|
6087
|
MP1709003_080922APB_FTO_383902
|
1709003062NRG23080920220344432
|
375534309
|
08/09/2022
|
kisiya singrol
|
kisiya singrol
|
1709003062WL043028
|
00415
|
SBIN0003507
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
MP1709003_080722FTO_249320
|
1709003057NRG23060720220249332
|
806869591
|
08/07/2022
|
suniya bai
|
suniya bai
|
1709003057WL027065
|
00415
|
SBIN0006255
|
1224
|
13/07/2022
|
Account closed
|
6089
|
MP1709003_080722FTO_249320
|
1709003057NRG23060720220249328
|
806869591
|
08/07/2022
|
GUDDI BAI
|
GUDDI BAI
|
1709003057WL027065
|
00415
|
SBIN0006255
|
1224
|
13/07/2022
|
Account closed
|
6090
|
MP1709004_220622FTO_218587
|
1709004038NRG23220620220203142
|
553774135
|
22/06/2022
|
SUKIYAA
|
SUKIYAA
|
1709004038WL022658
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Account closed
|
6091
|
MP1709004_220622FTO_218587
|
1709004038NRG23220620220203143
|
553774135
|
22/06/2022
|
SUKIYAA
|
SUKIYAA
|
1709004038WL022658
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Account closed
|
6092
|
MP1709004_260522FTO_155330
|
1709004043NRG22260520220721401
|
115190926
|
26/05/2022
|
SARASVATI BAI ADIWASI
|
SARASVATI BAI ADIWASI
|
1709004WL0122708
|
00602
|
SBIN0RRMBGB
|
3088
|
04/06/2022
|
No Such Account
|
6093
|
MP1709004_260522FTO_155330
|
1709004043NRG22260520220721402
|
115190926
|
26/05/2022
|
SARASVATI BAI ADIWASI
|
SARASVATI BAI ADIWASI
|
1709004WL0122708
|
00602
|
SBIN0RRMBGB
|
2316
|
04/06/2022
|
No Such Account
|
6094
|
MP1709003_080722FTO_249320
|
1709003057NRG23060720220249327
|
806869591
|
08/07/2022
|
RAMCHARAN SAHU
|
RAMCHARAN SAHU
|
1709003057WL027065
|
00415
|
SBIN0006255
|
1224
|
13/07/2022
|
Account closed
|
6095
|
MP1709004_191222APB_FTO_591006
|
1709004044NRG23191220220474673
|
034831275
|
19/12/2022
|
dinesh kumar chamar
|
dinesh kumar chamar
|
1709004044WL066395
|
00415
|
SBIN0002883
|
1224
|
29/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6096
|
MP1709004_251222FTO_601061
|
1709004044NRG23251220220485209
|
032422658
|
25/12/2022
|
GHAMMU
|
GHAMMU
|
1709004044WL067846
|
00415
|
SBIN0002883
|
1224
|
17/02/2023
|
Account closed
|
6097
|
MP1709003_080722FTO_249320
|
1709003057NRG23060720220249264
|
806869591
|
08/07/2022
|
raja bai
|
raja bai
|
1709003057WL027065
|
00415
|
SBIN0006255
|
1224
|
13/07/2022
|
Account closed
|
6098
|
MP1709003_080722FTO_249320
|
1709003057NRG23060720220249254
|
806869591
|
08/07/2022
|
JAYAPAL PATEL
|
JAYAPAL PATEL
|
1709003057WL027065
|
00415
|
SBIN0006255
|
1224
|
13/07/2022
|
Account closed
|
6099
|
MP1709003_080722FTO_249320
|
1709003057NRG23060720220249244
|
806869591
|
08/07/2022
|
PUSHPENDRA PATEL
|
PUSHPENDRA PATEL
|
1709003057WL027065
|
00415
|
SBIN0006255
|
1224
|
13/07/2022
|
Account closed
|
6100
|
MP1709003_270922FTO_428115
|
1709003056NRG23270920220368022
|
414006652
|
27/09/2022
|
SHYALAL CHAUDHARI
|
SHYALAL CHAUDHARI
|
1709003056WL048220
|
00415
|
SBIN0006255
|
1351
|
07/10/2022
|
No Such Account
|
6101
|
MP1709003_270123APB_FTO_655423
|
1709003056NRG23260120230542417
|
887168121
|
27/01/2023
|
DHEERAJ CHOUDHARI
|
DHEERAJ CHOUDHARI
|
1709003056WL074600
|
00415
|
SBIN0006255
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6102
|
MP1709003_270123APB_FTO_655423
|
1709003056NRG23260120230542397
|
887168121
|
27/01/2023
|
PREMLAL DHOBI
|
PREMLAL DHOBI
|
1709003056WL074600
|
00415
|
SBIN0002845
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
MP1709003_151222APB_FTO_583018
|
1709003056NRG23141220220467224
|
833992220
|
15/12/2022
|
PREMLAL DHOBI
|
PREMLAL DHOBI
|
1709003056WL065341
|
00415
|
SBIN0002845
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6104
|
MP1709003_131122FTO_508730
|
1709003055NRG23121120220418464
|
248172195
|
13/11/2022
|
PUSHPA SINGH RAJPOOT
|
PUSHPA SINGH RAJPOOT
|
1709003055WL057551
|
00176
|
IDIB000G650
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
6105
|
MP1709003_131122FTO_508730
|
1709003055NRG23121120220418463
|
248172195
|
13/11/2022
|
MASTRAM SINGH RAJPOOT
|
MASTRAM SINGH RAJPOOT
|
1709003055WL057551
|
00176
|
IDIB000G650
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
6106
|
MP1709003_131122FTO_508730
|
1709003055NRG23121120220418461
|
248172195
|
13/11/2022
|
MITHALESH MISHRA
|
MITHALESH MISHRA
|
1709003055WL057550
|
00415
|
SBIN0006255
|
1224
|
17/11/2022
|
Account closed
|
6107
|
MP1709003_071222FTO_568788
|
1709003055NRG23071220220454656
|
666559872
|
07/12/2022
|
KAILASH MISHRA
|
KAILASH MISHRA
|
1709003055WL063668
|
00176
|
IDIB000G650
|
408
|
12/12/2022
|
A/c Blocked or Frozen
|
6108
|
MP1709003_260722FTO_285774
|
1709003054NRG23260720220288251
|
485748644
|
26/07/2022
|
Mitthu Bai
|
Mitthu Bai
|
1709003054WL031947
|
00415
|
SBIN0006255
|
1224
|
16/08/2022
|
Account closed
|
6109
|
MP1709003_140522APB_FTO_124270
|
1709003052NRG23140520220063929
|
885648432
|
14/05/2022
|
harvansh basor
|
harvansh basor
|
1709003052WL009253
|
00415
|
SBIN0006255
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
MP1709003_290822APB_FTO_363140
|
1709003051NRG23290820220332709
|
390149936
|
29/08/2022
|
sunita bai
|
sunita bai
|
1709003051WL040180
|
00045
|
BARB0PANNAX
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6111
|
MP1709004_300922FTO_435239
|
1709004056NRG23300920220372042
|
411533916
|
30/09/2022
|
Gulab Bai Vishwakarma
|
Gulab Bai Vishwakarma
|
1709004WL0048964
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
6112
|
MP1709003_170123FTO_638610
|
1709003051NRG23170120230524647
|
891192284
|
17/01/2023
|
RAMLAL CHAUDHARI
|
RAMLAL CHAUDHARI
|
1709003051WL072632
|
00176
|
IDIB000G650
|
1428
|
15/02/2023
|
No Such Account
|
6113
|
MP1709003_110622FTO_195802
|
1709003047NRG23110620220158693
|
338783677
|
11/06/2022
|
ASHOK KUSHWAHA
|
ASHOK KUSHWAHA
|
1709003047WL018550
|
00415
|
SBIN0006255
|
1224
|
20/06/2022
|
Account closed
|
6114
|
MP1709003_200522FTO_140857
|
1709003046NRG23200520220084173
|
883034778
|
20/05/2022
|
kamla prasad
|
kamla prasad
|
1709003046WL011513
|
00415
|
SBIN0006255
|
1224
|
25/05/2022
|
Account closed
|
6115
|
MP1709003_150622APB_FTO_204356
|
1709003046NRG23150620220174193
|
473305799
|
15/06/2022
|
SULTAN KHAN
|
SULTAN KHAN
|
1709003046WL020050
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
MP1709004_111122FTO_506284
|
1709004072NRG23031120220407383
|
|
11/11/2022
|
Munni lal
|
Munni lal
|
1709004WL0055573
|
00415
|
SBIN0003507
|
204
|
15/04/2024
|
CMNE002,
|
6117
|
MP1709003_130822FTO_330729
|
1709003044NRG23130820220315068
|
697544101
|
13/08/2022
|
Suresh Basor
|
Suresh Basor
|
1709003044WL036239
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
6118
|
MP1709003_300123FTO_660902
|
1709003039NRG23300120230549106
|
885802592
|
30/01/2023
|
Vikash vanshkar
|
Vikash vanshkar
|
1709003039WL075323
|
00415
|
SBIN0003262
|
1224
|
15/02/2023
|
No Such Account
|
6119
|
MP1709003_300123FTO_660902
|
1709003039NRG23300120230549085
|
885802592
|
30/01/2023
|
Radha bai
|
Radha bai
|
1709003039WL075323
|
00415
|
SBIN0003262
|
1224
|
15/02/2023
|
No Such Account
|
6120
|
MP1709003_111122FTO_506414
|
1709003039NRG23111120220416171
|
249122186
|
11/11/2022
|
Munna Raja Singh Rajpoot
|
Munna Raja Singh Rajpoot
|
1709003039WL057214
|
00045
|
BARB0PANNAX
|
1224
|
17/11/2022
|
No Such Account
|
6121
|
MP1709003_311222APB_FTO_609259
|
1709003037NRG23301220220496770
|
025755080
|
31/12/2022
|
ramkumar
|
ramkumar
|
1709003037WL069187
|
00415
|
SBIN0006255
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
MP1709003_080722FTO_249320
|
1709003036NRG23080720220252817
|
806869591
|
08/07/2022
|
MASTRAM
|
MASTRAM
|
1709003036WL027484
|
00415
|
SBIN0006255
|
1224
|
13/07/2022
|
No Such Account
|
6123
|
MP1709003_220323APB_FTO_723044
|
1709003034NRG23220320230588342
|
730593022
|
22/03/2023
|
Sharad Kumar Dwivedi
|
Sharad Kumar Dwivedi
|
1709003034WL080532
|
00415
|
SBIN0000447
|
1428
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
MP1709003_180123FTO_640442
|
1709003034NRG23180120230526983
|
889360796
|
18/01/2023
|
Rampyare chaudhri
|
Rampyare chaudhri
|
1709003WL0072848
|
00045
|
BARB0PANNAX
|
1224
|
15/02/2023
|
No Such Account
|
6125
|
MP1709003_130323APB_FTO_699339
|
1709003034NRG23130320230576523
|
690902140
|
13/03/2023
|
Sharad Kumar Dwivedi
|
Sharad Kumar Dwivedi
|
1709003034WL079405
|
00415
|
SBIN0000447
|
1428
|
25/03/2023
|
Account closed
|
6126
|
MP1709003_151022FTO_462248
|
1709003034NRG23121020220385557
|
659878033
|
15/10/2022
|
Vikash Dwivedi
|
Vikash Dwivedi
|
1709003034WL051565
|
00415
|
SBIN0012299
|
1346
|
19/10/2022
|
No Such Account
|
6127
|
MP1709003_171222APB_FTO_588135
|
1709003033NRG23171220220472110
|
877195775
|
17/12/2022
|
SURENDRA SINGH RAJPOOT
|
SURENDRA SINGH RAJPOOT
|
1709003033WL066019
|
00415
|
SBIN0006255
|
1224
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6128
|
MP1709003_111022FTO_454221
|
1709003031NRG22051020220722645
|
590747177
|
11/10/2022
|
Keshar Chaudhari
|
Keshar Chaudhari
|
1709003WL0123001
|
00415
|
SBIN0006255
|
2316
|
15/10/2022
|
No Such Account
|
6129
|
MP1709003_151122FTO_512383
|
1709003030NRG23151120220422455
|
313668084
|
15/11/2022
|
Panna Lal
|
Panna Lal
|
1709003030WL058280
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
6130
|
MP1709003_150522FTO_125943
|
1709003030NRG23150520220066867
|
885616982
|
15/05/2022
|
sonelal kushwah
|
sonelal kushwah
|
1709003030WL009624
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6131
|
MP1709003_101122FTO_503241
|
1709003030NRG23091120220413113
|
227227175
|
10/11/2022
|
Nuniya Bai Chaudhari
|
Nuniya Bai Chaudhari
|
1709003030WL056570
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
6132
|
MP1709003_121222FTO_577727
|
1709003029NRG22121220220726209
|
814250460
|
12/12/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
1709003WL0123350
|
00415
|
SBIN0006255
|
1351
|
20/12/2022
|
No Such Account
|
6133
|
MP1709003_230722FTO_279918
|
1709003028NRG23220720220281872
|
158210854
|
23/07/2022
|
siya bai
|
siya bai
|
1709003028WL031011
|
00415
|
SBIN0006255
|
1836
|
30/07/2022
|
Account closed
|
6134
|
MP1709003_130522FTO_123194
|
1709003028NRG23130520220062418
|
885644855
|
13/05/2022
|
Seema Tiwari
|
Seema Tiwari
|
1709003028WL009075
|
00415
|
SBIN0006255
|
3060
|
26/05/2022
|
Account closed
|
6135
|
MP1709003_040422FTO_18579
|
1709003028NRG22040420220720267
|
565288080
|
04/04/2022
|
NONI BAI DHEEMAR
|
NONI BAI DHEEMAR
|
1709003028WL122401
|
00415
|
SBIN0006255
|
2316
|
09/05/2022
|
Account closed
|
6136
|
MP1709003_231222FTO_597994
|
1709003027NRG23231220220480994
|
036321519
|
23/12/2022
|
Laddu raja
|
Laddu raja
|
1709003027WL067270
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
6137
|
MP1709003_211122FTO_525047
|
1709003025NRG23211120220429884
|
430782461
|
21/11/2022
|
fundar
|
fundar
|
1709003025WL059624
|
00089
|
CBIN0282060
|
612
|
28/11/2022
|
No Such Account
|
6138
|
MP1709003_151122FTO_512284
|
1709003025NRG23151120220421844
|
313826706
|
15/11/2022
|
fundar
|
fundar
|
1709003025WL058164
|
00089
|
CBIN0282060
|
1428
|
23/11/2022
|
No Such Account
|
6139
|
MP1709003_121022FTO_457441
|
1709003025NRG23121020220386044
|
590045984
|
12/10/2022
|
fundar
|
fundar
|
1709003025WL051687
|
00602
|
SBIN0RRMBGB
|
1428
|
15/10/2022
|
No Such Account
|
6140
|
MP1709003_070922FTO_383162
|
1709003025NRG23070920220343964
|
375525628
|
07/09/2022
|
dare
|
dare
|
1709003025WL042929
|
00415
|
SBIN0002820
|
1428
|
04/10/2022
|
No Such Account
|
6141
|
MP1709003_010522APB_FTO_91319
|
1709003023NRG23010520220037095
|
680224189
|
01/05/2022
|
ramlal
|
ramlal
|
1709003023WL005856
|
00415
|
SBIN0002820
|
3060
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6142
|
MP1709003_201222APB_FTO_592363
|
1709003021NRG23201220220476134
|
035525632
|
20/12/2022
|
RAMPRASAD
|
RAMPRASAD
|
1709003021WL066562
|
00415
|
SBIN0002820
|
612
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
MP1709003_010522APB_FTO_91319
|
1709003021NRG23010520220037196
|
680224189
|
01/05/2022
|
maruwa adiwashi
|
maruwa adiwashi
|
1709003021WL005865
|
00415
|
SBIN0002820
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
MP1709003_261222FTO_602536
|
1709003020NRG23261220220486634
|
032456296
|
26/12/2022
|
gangaram chaudhari
|
gangaram chaudhari
|
1709003020WL068061
|
00089
|
CBIN0284171
|
1224
|
17/02/2023
|
Account closed
|
6145
|
MP1709003_261222FTO_602536
|
1709003020NRG23261220220486608
|
032456296
|
26/12/2022
|
lockram
|
lockram
|
1709003020WL068061
|
00415
|
SBIN0002820
|
1224
|
17/02/2023
|
Account closed
|
6146
|
MP1709003_111022FTO_455383
|
1709003020NRG23111020220385040
|
589907465
|
11/10/2022
|
ravendra
|
ravendra
|
1709003020WL051464
|
00602
|
SBIN0RRMBGB
|
1428
|
15/10/2022
|
No Such Account
|
6147
|
MP1709003_090922FTO_386800
|
1709003019NRG23090920220346193
|
375338453
|
09/09/2022
|
GOL BAI ADIIWASI
|
GOL BAI ADIIWASI
|
1709003019WL043496
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
6148
|
MP1709003_090922FTO_386800
|
1709003019NRG23090920220346192
|
375338453
|
09/09/2022
|
SHANKER SINGH
|
SHANKER SINGH
|
1709003019WL043495
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
6149
|
MP1709003_090922FTO_386800
|
1709003019NRG23090920220346191
|
375338453
|
09/09/2022
|
MAJHLI BAHU
|
MAJHLI BAHU
|
1709003019WL043494
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
6150
|
MP1709003_090922FTO_386800
|
1709003019NRG23090920220346190
|
375338453
|
09/09/2022
|
RUPCHAND ADIWASI
|
RUPCHAND ADIWASI
|
1709003019WL043493
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
6151
|
MP1709003_090922FTO_386800
|
1709003019NRG23090920220346189
|
375338453
|
09/09/2022
|
BHOLA BARMAN
|
BHOLA BARMAN
|
1709003019WL043492
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
6152
|
MP1709003_090922FTO_386800
|
1709003019NRG23090920220346185
|
375338453
|
09/09/2022
|
JADA BAI CHOUDHRY
|
JADA BAI CHOUDHRY
|
1709003019WL043488
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
6153
|
MP1709003_090922FTO_386800
|
1709003019NRG23090920220346183
|
375338453
|
09/09/2022
|
randheer
|
randheer
|
1709003019WL043488
|
00045
|
BARB0PANNAX
|
1224
|
04/10/2022
|
No Such Account
|
6154
|
MP1709003_090922FTO_386800
|
1709003019NRG23090920220346182
|
375338453
|
09/09/2022
|
PATARIYA CHOUDHRY
|
PATARIYA CHOUDHRY
|
1709003019WL043487
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
6155
|
MP1709003_031122APB_FTO_493285
|
1709003019NRG23031120220407304
|
138897002
|
03/11/2022
|
Shiv SINGH RAJPOOT
|
Shiv SINGH RAJPOOT
|
1709003019WL055559
|
00415
|
SBIN0002820
|
204
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6156
|
MP1709003_231122FTO_529957
|
1709003019NRG22221120220725380
|
628583363
|
23/11/2022
|
none lal adivasi
|
none lal adivasi
|
1709003WL0123204
|
00415
|
SBIN0002820
|
2509
|
09/12/2022
|
Account closed
|
6157
|
MP1709003_170123FTO_638610
|
1709003018NRG23170120230525087
|
891192284
|
17/01/2023
|
kalabati
|
kalabati
|
1709003018WL072654
|
00415
|
SBIN0002820
|
1224
|
15/02/2023
|
No Such Account
|
6158
|
MP1709003_170123FTO_638610
|
1709003018NRG23170120230525069
|
891192284
|
17/01/2023
|
VIMLA BAI PATEL
|
VIMLA BAI PATEL
|
1709003018WL072654
|
00415
|
SBIN0002820
|
1224
|
15/02/2023
|
No Such Account
|
6159
|
MP1709003_061222FTO_566878
|
1709003018NRG23061220220453326
|
668355616
|
06/12/2022
|
TILAKRAJ
|
TILAKRAJ
|
1709003018WL063462
|
00415
|
SBIN0002820
|
1020
|
13/12/2022
|
Account closed
|
6160
|
MP1709003_281122FTO_544560
|
1709003017NRG23271120220439522
|
628086971
|
28/11/2022
|
rajendra pathak
|
rajendra pathak
|
1709003017WL061219
|
00089
|
CBIN0284130
|
816
|
09/12/2022
|
No Such Account
|
6161
|
MP1709003_281122FTO_544560
|
1709003017NRG23271120220439520
|
628086971
|
28/11/2022
|
chandra bai
|
chandra bai
|
1709003017WL061219
|
00089
|
CBIN0284130
|
816
|
09/12/2022
|
No Such Account
|
6162
|
MP1709003_281122FTO_544560
|
1709003017NRG23271120220439514
|
628086971
|
28/11/2022
|
nathua kori
|
nathua kori
|
1709003017WL061219
|
00089
|
CBIN0284130
|
816
|
09/12/2022
|
No Such Account
|
6163
|
MP1709003_281122FTO_544560
|
1709003017NRG23271120220439507
|
628086971
|
28/11/2022
|
banshgopal kabeerpanthi
|
banshgopal kabeerpanthi
|
1709003017WL061219
|
00089
|
CBIN0284130
|
816
|
09/12/2022
|
No Such Account
|
6164
|
MP1709003_281122FTO_544560
|
1709003017NRG23271120220439504
|
628086971
|
28/11/2022
|
balendra singh Chauhan
|
balendra singh Chauhan
|
1709003017WL061219
|
00415
|
SBIN0010806
|
816
|
09/12/2022
|
No Such Account
|
6165
|
MP1709003_281122FTO_544560
|
1709003017NRG23271120220439498
|
628086971
|
28/11/2022
|
natthu kori
|
natthu kori
|
1709003017WL061219
|
00415
|
SBIN0010806
|
816
|
09/12/2022
|
No Such Account
|
6166
|
MP1709003_281122FTO_544560
|
1709003017NRG23271120220439492
|
628086971
|
28/11/2022
|
urmila
|
urmila
|
1709003017WL061219
|
00089
|
CBIN0284370
|
816
|
09/12/2022
|
No Such Account
|
6167
|
MP1709005_250123FTO_652332
|
1709005016NRG23250120230539855
|
887258745
|
25/01/2023
|
PHOOL SINGH
|
PHOOL SINGH
|
1709005016WL074277
|
00089
|
CBIN0282625
|
1400
|
15/02/2023
|
Account closed
|
6168
|
MP1709005_250123FTO_652332
|
1709005016NRG23250120230539879
|
887258745
|
25/01/2023
|
kailash
|
kailash
|
1709005016WL074277
|
00415
|
SBIN0006062
|
1400
|
15/02/2023
|
No Such Account
|
6169
|
MP1709005_250123FTO_652332
|
1709005016NRG23250120230539950
|
887258745
|
25/01/2023
|
kabita
|
kabita
|
1709005016WL074277
|
00602
|
SBIN0RRMBGB
|
1400
|
15/02/2023
|
No Such Account
|
6170
|
MP1709003_281122FTO_544560
|
1709003017NRG23271120220439491
|
628086971
|
28/11/2022
|
badri
|
badri
|
1709003017WL061219
|
00089
|
CBIN0282174
|
816
|
09/12/2022
|
No Such Account
|
6171
|
MP1709003_281122FTO_544560
|
1709003017NRG23271120220439489
|
628086971
|
28/11/2022
|
Malauti bai chaudhari
|
Malauti bai chaudhari
|
1709003017WL061219
|
00089
|
CBIN0282060
|
816
|
09/12/2022
|
No Such Account
|
6172
|
MP1709003_281122FTO_544560
|
1709003017NRG23271120220439487
|
628086971
|
28/11/2022
|
guman
|
guman
|
1709003017WL061219
|
00089
|
CBIN0282060
|
816
|
09/12/2022
|
No Such Account
|
6173
|
MP1709003_281122FTO_544560
|
1709003017NRG23271120220439464
|
628086971
|
28/11/2022
|
harishankar
|
harishankar
|
1709003017WL061217
|
00089
|
CBIN0282274
|
1224
|
09/12/2022
|
No Such Account
|
6174
|
MP1709003_281122FTO_544560
|
1709003017NRG23271120220439463
|
628086971
|
28/11/2022
|
Gangotri
|
Gangotri
|
1709003017WL061217
|
00089
|
CBIN0282274
|
1224
|
09/12/2022
|
No Such Account
|
6175
|
MP1709003_110622FTO_195802
|
1709003017NRG23110620220159205
|
338783677
|
11/06/2022
|
rajendra rajak
|
rajendra rajak
|
1709003017WL018590
|
00089
|
CBIN0284171
|
1224
|
20/06/2022
|
Account closed
|
6176
|
MP1709003_110622FTO_195802
|
1709003017NRG23110620220159031
|
338783677
|
11/06/2022
|
mansharam
|
mansharam
|
1709003017WL018587
|
00415
|
SBIN0002820
|
1224
|
20/06/2022
|
No Such Account
|
6177
|
MP1709003_110123FTO_626855
|
1709003017NRG23110120230515006
|
006580184
|
11/01/2023
|
parsottam
|
parsottam
|
1709003017WL071608
|
00415
|
SBIN0005860
|
1632
|
16/02/2023
|
No Such Account
|
6178
|
MP1709003_110123FTO_626855
|
1709003017NRG23110120230515005
|
006580184
|
11/01/2023
|
uttam singh
|
uttam singh
|
1709003017WL071608
|
00089
|
CBIN0281210
|
1632
|
16/02/2023
|
No Such Account
|
6179
|
MP1709003_071222FTO_568788
|
1709003017NRG23071220220454540
|
666559872
|
07/12/2022
|
harishankar
|
harishankar
|
1709003017WL063645
|
00089
|
CBIN0282274
|
1224
|
12/12/2022
|
No Such Account
|
6180
|
MP1709003_071222FTO_568788
|
1709003017NRG23071220220454539
|
666559872
|
07/12/2022
|
Gangotri
|
Gangotri
|
1709003017WL063645
|
00089
|
CBIN0282274
|
1224
|
12/12/2022
|
No Such Account
|
6181
|
MP1709003_070522FTO_108787
|
1709003015NRG22090320220686925
|
696978255
|
07/05/2022
|
suresh
|
suresh
|
1709003015WL115098
|
00602
|
SBIN0RRMBGB
|
386
|
14/05/2022
|
No Such Account
|
6182
|
MP1709003_131222FTO_578460
|
1709003014NRG23131220220463691
|
814148805
|
13/12/2022
|
summa
|
summa
|
1709003014WL064986
|
00354
|
PUNB0659800
|
1224
|
20/12/2022
|
No Such Account
|
6183
|
MP1709003_131222FTO_578460
|
1709003014NRG23131220220463676
|
814148805
|
13/12/2022
|
ASHA RAJA
|
ASHA RAJA
|
1709003014WL064985
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
Account closed
|
6184
|
MP1709003_131122FTO_508730
|
1709003014NRG23131120220418900
|
248172195
|
13/11/2022
|
HAKKU CHOUDHARI
|
HAKKU CHOUDHARI
|
1709003014WL057626
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
6185
|
MP1709003_131122FTO_508730
|
1709003014NRG23131120220418899
|
248172195
|
13/11/2022
|
SOKENDRA SINGH
|
SOKENDRA SINGH
|
1709003014WL057626
|
00468
|
UBIN0563706
|
1224
|
17/11/2022
|
No Such Account
|
6186
|
MP1709003_131122FTO_508730
|
1709003014NRG23131120220418878
|
248172195
|
13/11/2022
|
MANGAL SINGH PARMAR
|
MANGAL SINGH PARMAR
|
1709003014WL057626
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
6187
|
MP1709003_131122FTO_508730
|
1709003014NRG23131120220418856
|
248172195
|
13/11/2022
|
rajesh singh
|
rajesh singh
|
1709003014WL057626
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
6188
|
MP1709003_131122FTO_508730
|
1709003014NRG23131120220418855
|
248172195
|
13/11/2022
|
surjeet singh
|
surjeet singh
|
1709003014WL057626
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
6189
|
MP1709003_131122FTO_508730
|
1709003014NRG23131120220418849
|
248172195
|
13/11/2022
|
gangu
|
gangu
|
1709003014WL057626
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
6190
|
MP1709003_131122FTO_508730
|
1709003014NRG23131120220418847
|
248172195
|
13/11/2022
|
ASHA RAJA
|
ASHA RAJA
|
1709003014WL057626
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
Account closed
|
6191
|
MP1709003_131122FTO_508730
|
1709003014NRG23131120220418842
|
248172195
|
13/11/2022
|
saran
|
saran
|
1709003014WL057626
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
6192
|
MP1709003_131122FTO_508730
|
1709003014NRG23131120220418841
|
248172195
|
13/11/2022
|
kailas
|
kailas
|
1709003014WL057626
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
6193
|
MP1709003_131122FTO_508730
|
1709003014NRG23131120220418838
|
248172195
|
13/11/2022
|
summa
|
summa
|
1709003014WL057626
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
6194
|
MP1709005_010223FTO_664058
|
1709005036NRG22180120230726587
|
007745400
|
01/02/2023
|
sajjo
|
sajjo
|
1709005WL0123450
|
00415
|
SBIN0003508
|
990
|
16/02/2023
|
Account closed
|
6195
|
MP1709005_010223FTO_664058
|
1709005036NRG22180120230726588
|
007745400
|
01/02/2023
|
KALLU BAI
|
KALLU BAI
|
1709005WL0123450
|
00688
|
FINO0001446
|
800
|
16/02/2023
|
No Such Account
|
6196
|
MP1709005_010223FTO_664058
|
1709005036NRG22180120230726589
|
007745400
|
01/02/2023
|
KALLU BAI
|
KALLU BAI
|
1709005WL0123450
|
00688
|
FINO0001446
|
900
|
16/02/2023
|
No Such Account
|
6197
|
MP1709005_010223FTO_664058
|
1709005038NRG22300120230726802
|
007745400
|
01/02/2023
|
Suhsdra bai
|
Suhsdra bai
|
1709005WL0123518
|
00602
|
SBIN0RRMBGB
|
2702
|
16/02/2023
|
No Such Account
|
6198
|
MP1709005_010223FTO_664058
|
1709005038NRG22300120230726803
|
007745400
|
01/02/2023
|
Suhsdra bai
|
Suhsdra bai
|
1709005WL0123518
|
00602
|
SBIN0RRMBGB
|
2123
|
16/02/2023
|
No Such Account
|
6199
|
MP1709003_131122FTO_508730
|
1709003014NRG23131120220418822
|
248172195
|
13/11/2022
|
Bansgopal
|
Bansgopal
|
1709003014WL057626
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
6200
|
MP1709003_131122FTO_508730
|
1709003014NRG23131120220418810
|
248172195
|
13/11/2022
|
ram singh
|
ram singh
|
1709003014WL057626
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
6201
|
MP1709003_230123FTO_649005
|
1709003012NRG23230120230535738
|
887317091
|
23/01/2023
|
sandhya
|
sandhya
|
1709003012WL073902
|
00415
|
SBIN0002820
|
1224
|
15/02/2023
|
Account closed
|
6202
|
MP1709003_071222FTO_568788
|
1709003012NRG23071220220454690
|
666559872
|
07/12/2022
|
dinesh kori
|
dinesh kori
|
1709003012WL063670
|
00415
|
SBIN0002820
|
1224
|
13/12/2022
|
Account closed
|
6203
|
MP1709003_250323APB_FTO_727047
|
1709003010NRG23250320230590939
|
873710680
|
25/03/2023
|
Priyanka Vishwakarma
|
Priyanka Vishwakarma
|
1709003010WL080753
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6204
|
MP1709003_060323APB_FTO_689396
|
1709003009NRG23060320230570901
|
692236468
|
06/03/2023
|
varsha
|
varsha
|
1709003009WL078788
|
00415
|
SBIN0002820
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6205
|
MP1709003_240123APB_FTO_650557
|
1709003007NRG23240120230537320
|
887271965
|
24/01/2023
|
prakash
|
prakash
|
1709003007WL074077
|
00415
|
SBIN0002820
|
408
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6206
|
MP1709003_171222APB_FTO_588135
|
1709003007NRG23171220220471564
|
877195775
|
17/12/2022
|
prakash
|
prakash
|
1709003007WL065927
|
00415
|
SBIN0002820
|
1224
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6207
|
MP1709003_090123APB_FTO_623913
|
1709003007NRG23090120230511584
|
007796794
|
09/01/2023
|
prakash
|
prakash
|
1709003007WL071181
|
00415
|
SBIN0002820
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6208
|
MP1709003_100522FTO_113504
|
1709003007NRG23080520220051923
|
745161007
|
10/05/2022
|
natthu
|
natthu
|
1709003007WL007912
|
00415
|
SBIN0002820
|
2652
|
17/05/2022
|
Account closed
|
6209
|
MP1709003_100522FTO_113504
|
1709003007NRG23080520220051910
|
745161007
|
10/05/2022
|
vineeta
|
vineeta
|
1709003007WL007904
|
00602
|
SBIN0RRMBGB
|
2652
|
17/05/2022
|
No Such Account
|
6210
|
MP1709003_070922APB_FTO_382048
|
1709003006NRG23070920220343634
|
377569511
|
07/09/2022
|
deeplal
|
deeplal
|
1709003006WL042830
|
00045
|
BARB0PANNAX
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6211
|
MP1709003_070922APB_FTO_382048
|
1709003006NRG23070920220343633
|
377569511
|
07/09/2022
|
radha
|
radha
|
1709003006WL042830
|
00415
|
SBIN0002820
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6212
|
MP1709003_110123FTO_626855
|
1709003005NRG23100120230514446
|
006580184
|
11/01/2023
|
chhotelal
|
chhotelal
|
1709003005WL071530
|
00089
|
CBIN0284171
|
1224
|
16/02/2023
|
No Such Account
|
6213
|
MP1709003_110123FTO_626855
|
1709003005NRG23100120230514444
|
006580184
|
11/01/2023
|
santosh kumar
|
santosh kumar
|
1709003005WL071530
|
00089
|
CBIN0284171
|
1224
|
16/02/2023
|
No Such Account
|
6214
|
MP1709003_120522FTO_119632
|
1709003004NRG23120520220060080
|
756551856
|
12/05/2022
|
ramkumar vishwakarma
|
ramkumar vishwakarma
|
1709003004WL008813
|
00089
|
CBIN0284171
|
3060
|
18/05/2022
|
No Such Account
|
6215
|
MP1709003_120522FTO_119632
|
1709003004NRG23120520220060079
|
756551856
|
12/05/2022
|
mijaji
|
mijaji
|
1709003004WL008813
|
00602
|
SBIN0RRMBGB
|
3060
|
18/05/2022
|
No Such Account
|
6216
|
MP1709003_120522FTO_119632
|
1709003004NRG23120520220060078
|
756551856
|
12/05/2022
|
suraj adiwasi
|
suraj adiwasi
|
1709003004WL008813
|
00602
|
SBIN0RRMBGB
|
3060
|
18/05/2022
|
No Such Account
|
6217
|
MP1709003_120522FTO_119632
|
1709003004NRG23120520220060077
|
756551856
|
12/05/2022
|
prakash kori
|
prakash kori
|
1709003004WL008813
|
00089
|
CBIN0284171
|
3060
|
18/05/2022
|
No Such Account
|
6218
|
MP1709003_070123FTO_620850
|
1709003004NRG23060120230507417
|
009103933
|
07/01/2023
|
ravi kumar mishra
|
ravi kumar mishra
|
1709003004WL070690
|
00415
|
SBIN0002820
|
1632
|
16/02/2023
|
No Such Account
|
6219
|
MP1709003_010922FTO_371261
|
1709003004NRG23010920220335895
|
387830144
|
01/09/2022
|
gulam Dahayat
|
gulam Dahayat
|
1709003004WL040928
|
00089
|
CBIN0284171
|
1428
|
06/10/2022
|
Account closed
|
6220
|
MP1709003_131222APB_FTO_578446
|
1709003003NRG23131220220463562
|
814152575
|
13/12/2022
|
BASANTI BAI Ahirwar
|
BASANTI BAI Ahirwar
|
1709003003WL064949
|
00415
|
SBIN0002820
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6221
|
MP1709003_281122FTO_544560
|
1709003002NRG23281120220439672
|
628086971
|
28/11/2022
|
saurav dahayat
|
saurav dahayat
|
1709003002WL061238
|
00089
|
CBIN0281210
|
1428
|
09/12/2022
|
No Such Account
|
6222
|
MP1709003_281122FTO_544560
|
1709003002NRG23281120220439671
|
628086971
|
28/11/2022
|
somwati dahayat
|
somwati dahayat
|
1709003002WL061238
|
00089
|
CBIN0281210
|
1428
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6223
|
MP1709003_261222FTO_603112
|
1709003002NRG23261220220488060
|
031933507
|
26/12/2022
|
rajkumar
|
rajkumar
|
1709003002WL068194
|
00415
|
SBIN0002820
|
1224
|
17/02/2023
|
No Such Account
|
6224
|
MP1709003_130922FTO_392841
|
1709003002NRG23130920220350452
|
375014198
|
13/09/2022
|
dhaniram
|
dhaniram
|
1709003002WL044520
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
6225
|
MP1709003_130922FTO_392841
|
1709003002NRG23130920220350450
|
375014198
|
13/09/2022
|
hisabi
|
hisabi
|
1709003002WL044519
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
6226
|
MP1709005_201122FTO_522539
|
1709005051NRG22201120220724612
|
387855543
|
20/11/2022
|
tirathbhan rai
|
tirathbhan rai
|
1709005WL0123144
|
00415
|
SBIN0003508
|
12
|
25/11/2022
|
No Such Account
|
6227
|
MP1709003_130922FTO_392841
|
1709003002NRG23130920220350449
|
375014198
|
13/09/2022
|
tulshidas
|
tulshidas
|
1709003002WL044518
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
6228
|
MP1709003_130922FTO_392841
|
1709003002NRG23130920220350448
|
375014198
|
13/09/2022
|
jalam
|
jalam
|
1709003002WL044518
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
6229
|
MP1709003_130922FTO_392841
|
1709003002NRG23130920220350447
|
375014198
|
13/09/2022
|
shivkumar
|
shivkumar
|
1709003002WL044517
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
6230
|
MP1709003_130922FTO_392841
|
1709003002NRG23130920220350446
|
375014198
|
13/09/2022
|
madan
|
madan
|
1709003002WL044517
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
6231
|
MP1709005_190522APB_FTO_136422
|
1709005051NRG23190520220078232
|
883370087
|
19/05/2022
|
RAMRATI YADAV
|
RAMRATI YADAV
|
1709005051WL010972
|
00415
|
SBIN0003508
|
14
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6232
|
MP1709005_240123FTO_651493
|
1709005051NRG23240120230538396
|
887267865
|
24/01/2023
|
GULMASIYA BAI
|
GULMASIYA BAI
|
1709005051WL074137
|
00415
|
SBIN0003508
|
1260
|
15/02/2023
|
Account closed
|
6233
|
MP1709003_130922FTO_392841
|
1709003002NRG23130920220350442
|
375014198
|
13/09/2022
|
jagat
|
jagat
|
1709003002WL044515
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
6234
|
MP1709003_130922FTO_392841
|
1709003002NRG23130920220350441
|
375014198
|
13/09/2022
|
vinod
|
vinod
|
1709003002WL044514
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
6235
|
MP1709005_250522FTO_151958
|
1709005052NRG23250520220097993
|
116913446
|
25/05/2022
|
Ashok kumar
|
Ashok kumar
|
1709005052WL012896
|
00415
|
SBIN0003508
|
2160
|
04/06/2022
|
Account closed
|
6236
|
MP1709003_130922FTO_392841
|
1709003002NRG23130920220350438
|
375014198
|
13/09/2022
|
ramkali
|
ramkali
|
1709003002WL044513
|
00415
|
SBIN0002820
|
1428
|
04/10/2022
|
No Such Account
|
6237
|
MP1709003_130922FTO_392841
|
1709003002NRG23130920220350436
|
375014198
|
13/09/2022
|
hakke
|
hakke
|
1709003002WL044513
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
6238
|
MP1709003_130922FTO_392841
|
1709003002NRG23130920220350431
|
375014198
|
13/09/2022
|
ramkripal
|
ramkripal
|
1709003002WL044511
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
6239
|
MP1709003_130922FTO_392841
|
1709003002NRG23130920220350430
|
375014198
|
13/09/2022
|
ramadeen
|
ramadeen
|
1709003002WL044511
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
6240
|
MP1709003_130922FTO_392841
|
1709003002NRG23130920220350427
|
375014198
|
13/09/2022
|
swami
|
swami
|
1709003002WL044510
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
6241
|
MP1709003_130922FTO_392841
|
1709003002NRG23130920220350426
|
375014198
|
13/09/2022
|
pappu
|
pappu
|
1709003002WL044509
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
6242
|
MP1709003_130922FTO_392841
|
1709003002NRG23130920220350421
|
375014198
|
13/09/2022
|
Rajesh singh
|
Rajesh singh
|
1709003002WL044507
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
6243
|
MP1709003_130922FTO_392841
|
1709003002NRG23130920220350418
|
375014198
|
13/09/2022
|
badri
|
badri
|
1709003002WL044506
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
6244
|
MP1709003_130922FTO_392841
|
1709003002NRG23130920220350415
|
375014198
|
13/09/2022
|
suresh
|
suresh
|
1709003002WL044505
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
6245
|
MP1709003_130922FTO_392841
|
1709003002NRG23130920220350414
|
375014198
|
13/09/2022
|
kaliya
|
kaliya
|
1709003002WL044505
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
6246
|
MP1709003_130922FTO_392841
|
1709003002NRG23130920220350411
|
375014198
|
13/09/2022
|
yasoda
|
yasoda
|
1709003002WL044503
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
6247
|
MP1709003_130922FTO_392841
|
1709003002NRG23130920220350407
|
375014198
|
13/09/2022
|
guddi
|
guddi
|
1709003002WL044501
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
6248
|
MP1709003_130922FTO_392841
|
1709003002NRG23130920220350404
|
375014198
|
13/09/2022
|
fool bai
|
fool bai
|
1709003002WL044498
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
6249
|
MP1709003_130922FTO_392841
|
1709003002NRG23130920220350402
|
375014198
|
13/09/2022
|
guddi
|
guddi
|
1709003002WL044498
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
6250
|
MP1709003_090922FTO_386657
|
1709003002NRG23090920220346138
|
375338051
|
09/09/2022
|
suresh
|
suresh
|
1709003002WL043466
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
6251
|
MP1709003_090922FTO_386657
|
1709003002NRG23090920220346137
|
375338051
|
09/09/2022
|
vinod
|
vinod
|
1709003002WL043466
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
6252
|
MP1709003_090922FTO_386657
|
1709003002NRG23090920220346136
|
375338051
|
09/09/2022
|
yasoda
|
yasoda
|
1709003002WL043466
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
6253
|
MP1709003_090922FTO_386657
|
1709003002NRG23090920220346135
|
375338051
|
09/09/2022
|
hakke
|
hakke
|
1709003002WL043466
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
6254
|
MP1709003_090922FTO_386657
|
1709003002NRG23090920220346134
|
375338051
|
09/09/2022
|
ramkali
|
ramkali
|
1709003002WL043465
|
00415
|
SBIN0002820
|
1224
|
04/10/2022
|
No Such Account
|
6255
|
MP1709003_090922FTO_386657
|
1709003002NRG23090920220346130
|
375338051
|
09/09/2022
|
jagat
|
jagat
|
1709003002WL043463
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
6256
|
MP1709003_090922FTO_386657
|
1709003002NRG23090920220346129
|
375338051
|
09/09/2022
|
jalam
|
jalam
|
1709003002WL043462
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
6257
|
MP1709003_090922FTO_386657
|
1709003002NRG23090920220346128
|
375338051
|
09/09/2022
|
madan
|
madan
|
1709003002WL043462
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
6258
|
MP1709003_090922FTO_386657
|
1709003002NRG23090920220346127
|
375338051
|
09/09/2022
|
hisabi
|
hisabi
|
1709003002WL043461
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6259
|
MP1709003_090922FTO_386657
|
1709003002NRG23090920220346126
|
375338051
|
09/09/2022
|
dhaniram
|
dhaniram
|
1709003002WL043461
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
6260
|
MP1709003_071222FTO_568788
|
1709003002NRG23071220220454774
|
666559872
|
07/12/2022
|
rajkumar
|
rajkumar
|
1709003002WL063672
|
00415
|
SBIN0002820
|
1224
|
13/12/2022
|
No Such Account
|
6261
|
MP1709003_071222FTO_568788
|
1709003002NRG23071220220454764
|
666559872
|
07/12/2022
|
mastram
|
mastram
|
1709003002WL063672
|
00415
|
SBIN0030114
|
1224
|
13/12/2022
|
No Such Account
|
6262
|
MP1709003_011022FTO_437379
|
1709003002NRG23011020220373351
|
410562277
|
01/10/2022
|
suresh
|
suresh
|
1709003002WL049218
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
6263
|
MP1709003_011022FTO_437379
|
1709003002NRG23011020220373285
|
410562277
|
01/10/2022
|
guddi
|
guddi
|
1709003002WL049213
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
6264
|
MP1709005_140722FTO_260047
|
1709005058NRG23120720220261766
|
024826313
|
14/07/2022
|
sahajrani
|
sahajrani
|
1709005WL0028389
|
00415
|
SBIN0003508
|
1140
|
20/07/2022
|
No Such Account
|
6265
|
MP1709005_140722FTO_260047
|
1709005058NRG23120720220261767
|
024826313
|
14/07/2022
|
AJEET SINGH
|
AJEET SINGH
|
1709005WL0028389
|
00602
|
SBIN0RRMBGB
|
1140
|
19/07/2022
|
No Such Account
|
6266
|
MP1709005_140722FTO_260047
|
1709005058NRG23120720220261768
|
024826313
|
14/07/2022
|
mahend singh
|
mahend singh
|
1709005WL0028389
|
00602
|
SBIN0RRMBGB
|
1140
|
19/07/2022
|
No Such Account
|
6267
|
MP1709005_140722FTO_260047
|
1709005058NRG23120720220261769
|
024826313
|
14/07/2022
|
vednaryan
|
vednaryan
|
1709005WL0028389
|
00602
|
SBIN0RRMBGB
|
1140
|
19/07/2022
|
No Such Account
|
6268
|
MP1709005_140722FTO_260047
|
1709005058NRG23120720220261770
|
024826313
|
14/07/2022
|
nisha bai
|
nisha bai
|
1709005WL0028389
|
00602
|
SBIN0RRMBGB
|
1140
|
19/07/2022
|
No Such Account
|
6269
|
MP1709005_141222FTO_581146
|
1709005058NRG23131220220465271
|
834238519
|
14/12/2022
|
rudrapratap
|
rudrapratap
|
1709005058WL065136
|
00602
|
SBIN0RRMBGB
|
1400
|
21/12/2022
|
No Such Account
|
6270
|
MP1709003_011022FTO_437379
|
1709003002NRG23011020220373284
|
410562277
|
01/10/2022
|
fool bai
|
fool bai
|
1709003002WL049212
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
6271
|
MP1709005_300922FTO_434887
|
1709005058NRG23290920220371135
|
411278460
|
30/09/2022
|
rakesh chaushari
|
rakesh chaushari
|
1709005058WL048724
|
00415
|
SBIN0003508
|
3060
|
07/10/2022
|
No Such Account
|
6272
|
MP1709005_201122FTO_522539
|
1709005059NRG22171120220723817
|
387855543
|
20/11/2022
|
Babeeta Singh
|
Babeeta Singh
|
1709005WL0123111
|
00602
|
SBIN0RRMBGB
|
680
|
25/11/2022
|
No Such Account
|
6273
|
MP1709003_011022FTO_437379
|
1709003002NRG23011020220373282
|
410562277
|
01/10/2022
|
pappu
|
pappu
|
1709003002WL049212
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
6274
|
MP1709003_011022FTO_437379
|
1709003002NRG23011020220373278
|
410562277
|
01/10/2022
|
tulshidas
|
tulshidas
|
1709003002WL049210
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
6275
|
MP1709003_011022FTO_437379
|
1709003002NRG23011020220373277
|
410562277
|
01/10/2022
|
swami
|
swami
|
1709003002WL049210
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
6276
|
MP1709003_011022FTO_437379
|
1709003002NRG23011020220373275
|
410562277
|
01/10/2022
|
ramkripal
|
ramkripal
|
1709003002WL049209
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
6277
|
MP1709003_011022FTO_437379
|
1709003002NRG23011020220373272
|
410562277
|
01/10/2022
|
madan
|
madan
|
1709003002WL049207
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
6278
|
MP1709003_011022FTO_437379
|
1709003002NRG23011020220373270
|
410562277
|
01/10/2022
|
hisabi
|
hisabi
|
1709003002WL049205
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
6279
|
MP1709003_011022FTO_437379
|
1709003002NRG23011020220373269
|
410562277
|
01/10/2022
|
dhaniram
|
dhaniram
|
1709003002WL049205
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
6280
|
MP1709003_011022FTO_437379
|
1709003002NRG23011020220373268
|
410562277
|
01/10/2022
|
badri
|
badri
|
1709003002WL049204
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
6281
|
MP1709003_011022FTO_437379
|
1709003002NRG23011020220373267
|
410562277
|
01/10/2022
|
kaliya
|
kaliya
|
1709003002WL049203
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
6282
|
MP1709003_011022FTO_437379
|
1709003002NRG23011020220373266
|
410562277
|
01/10/2022
|
yasoda
|
yasoda
|
1709003002WL049202
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
6283
|
MP1709003_260123FTO_654139
|
1709003000NRG23250120230541344
|
887204260
|
26/01/2023
|
mana raje
|
mana raje
|
1709003WL074448
|
00415
|
SBIN0003507
|
1224
|
15/02/2023
|
Account closed
|
6284
|
MP1709003_230123APB_FTO_648826
|
1709003000NRG23230120230535489
|
887317501
|
23/01/2023
|
JAGANNATH KUSHWAHA
|
JAGANNATH KUSHWAHA
|
1709003WL073885
|
00415
|
SBIN0003507
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6285
|
MP1709002_080722APB_FTO_250209
|
1709002079NRG23080720220254943
|
806890538
|
08/07/2022
|
NIRPAT SINGH
|
NIRPAT SINGH
|
1709002079WL027655
|
00415
|
SBIN0003262
|
2448
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6286
|
MP1709002_080722APB_FTO_250209
|
1709002079NRG23080720220254898
|
806890538
|
08/07/2022
|
pushpa yadav
|
pushpa yadav
|
1709002079WL027649
|
00415
|
SBIN0003262
|
2448
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6287
|
MP1709002_050622APB_FTO_180390
|
1709002079NRG23040620220135156
|
260073628
|
05/06/2022
|
pushpa yadav
|
pushpa yadav
|
1709002079WL016367
|
00415
|
SBIN0003262
|
2448
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6288
|
MP1709002_040622APB_FTO_178968
|
1709002079NRG23040620220132761
|
260100399
|
04/06/2022
|
SANJU KUSHWAHA
|
SANJU KUSHWAHA
|
1709002079WL016180
|
00415
|
SBIN0003262
|
2448
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6289
|
MP1709002_040622APB_FTO_178968
|
1709002079NRG23040620220132752
|
260100399
|
04/06/2022
|
BETALAL KUSHWAHA
|
BETALAL KUSHWAHA
|
1709002079WL016176
|
00415
|
SBIN0003262
|
2448
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6290
|
MP1709002_031022APB_FTO_439407
|
1709002079NRG23031020220374698
|
453054440
|
03/10/2022
|
KOMAL SINGH YADAV
|
KOMAL SINGH YADAV
|
1709002079WL049554
|
00415
|
SBIN0003262
|
1428
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6291
|
MP1709002_050622APB_FTO_180390
|
1709002075NRG23040620220134221
|
260073628
|
05/06/2022
|
RUKMAN
|
RUKMAN
|
1709002075WL016311
|
00415
|
SBIN0031285
|
2856
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
MP1709002_240422APB_FTO_73188
|
1709002074NRG23230420220023039
|
540062752
|
24/04/2022
|
PINKI KACHER
|
PINKI KACHER
|
1709002074WL004098
|
00415
|
SBIN0002845
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6293
|
MP1709002_130422APB_FTO_45731
|
1709002074NRG23130420220005468
|
542906875
|
13/04/2022
|
PINKI KACHER
|
PINKI KACHER
|
1709002074WL000928
|
00415
|
SBIN0002845
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6294
|
MP1709005_150323APB_FTO_704865
|
1709005064NRG23150320230579669
|
731274284
|
15/03/2023
|
KALLOO BAI
|
KALLOO BAI
|
1709005064WL079661
|
00602
|
SBIN0RRMBGB
|
900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6295
|
MP1709002_130422APB_FTO_45731
|
1709002074NRG23130420220005399
|
542906875
|
13/04/2022
|
shalendra
|
shalendra
|
1709002074WL000918
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6296
|
MP1709002_030323APB_FTO_687202
|
1709002073NRG23020320230568007
|
692571527
|
03/03/2023
|
RAMU
|
RAMU
|
1709002073WL078470
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6297
|
MP1709005_250522FTO_150614
|
1709005064NRG23240520220095055
|
117018781
|
25/05/2022
|
Sukuruva
|
Sukuruva
|
1709005064WL012641
|
00415
|
SBIN0003508
|
2448
|
04/06/2022
|
Account closed
|
6298
|
MP1709002_030323APB_FTO_687202
|
1709002073NRG23020320230568000
|
692571527
|
03/03/2023
|
JAGDEESH
|
JAGDEESH
|
1709002073WL078470
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
MP1709002_040622APB_FTO_178968
|
1709002072NRG23020620220125132
|
260100399
|
04/06/2022
|
RAMBHUWAN
|
RAMBHUWAN
|
1709002072WL015461
|
00415
|
SBIN0002845
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6300
|
MP1709002_300123APB_FTO_660546
|
1709002071NRG23300120230549357
|
885899193
|
30/01/2023
|
VIDYA
|
VIDYA
|
1709002071WL075342
|
00415
|
SBIN0002845
|
408
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6301
|
MP1709002_240522FTO_147498
|
1709002070NRG23240520220093057
|
022462025
|
24/05/2022
|
Asha bai
|
Asha bai
|
1709002070WL012419
|
00688
|
FINO0001001
|
3060
|
28/05/2022
|
No Such Account
|
6302
|
MP1709002_240522FTO_147498
|
1709002070NRG23240520220093056
|
022462025
|
24/05/2022
|
Asha bai
|
Asha bai
|
1709002070WL012419
|
00688
|
FINO0001001
|
3060
|
28/05/2022
|
No Such Account
|
6303
|
MP1709002_310522FTO_167496
|
1709002069NRG23310520220115973
|
140340138
|
31/05/2022
|
aachhe lal
|
aachhe lal
|
1709002069WL014591
|
00415
|
SBIN0002845
|
1020
|
04/06/2022
|
No Such Account
|
6304
|
MP1709002_180422APB_FTO_55435
|
1709002065NRG23180420220011725
|
680456036
|
18/04/2022
|
AMRAT
|
AMRAT
|
1709002065WL001820
|
00602
|
SBIN0RRMBGB
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
MP1709002_150822APB_FTO_333450
|
1709002065NRG23150820220317336
|
696717181
|
15/08/2022
|
HEERA
|
HEERA
|
1709002065WL036800
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
6306
|
MP1709002_250422APB_FTO_74506
|
1709002064NRG23250420220025001
|
559455098
|
25/04/2022
|
santosh
|
santosh
|
1709002064WL004374
|
00415
|
SBIN0002845
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6307
|
MP1709002_150522FTO_125800
|
1709002064NRG23150520220066659
|
885644220
|
15/05/2022
|
RAMDAS
|
RAMDAS
|
1709002064WL009598
|
00415
|
SBIN0002845
|
2856
|
26/05/2022
|
Account closed
|
6308
|
MP1709002_150522FTO_125800
|
1709002064NRG23150520220066658
|
885644220
|
15/05/2022
|
RAMDAS
|
RAMDAS
|
1709002064WL009598
|
00415
|
SBIN0002845
|
2856
|
26/05/2022
|
Account closed
|
6309
|
MP1709005_160422FTO_53054
|
1709005066NRG23150420220008529
|
542040193
|
16/04/2022
|
Rajabhaiya
|
Rajabhaiya
|
1709005066WL001277
|
00415
|
SBIN0003508
|
2856
|
06/05/2022
|
No Such Account
|
6310
|
MP1709002_091222FTO_572613
|
1709002062NRG23091220220457167
|
763907252
|
09/12/2022
|
fool bai
|
fool bai
|
1709002062WL064009
|
00415
|
SBIN0002845
|
1224
|
16/12/2022
|
Account closed
|
6311
|
MP1709002_281022FTO_484511
|
1709002059NRG23281020220402031
|
028308835
|
28/10/2022
|
natthi
|
natthi
|
1709002WL0054643
|
00176
|
IDIB000D585
|
2448
|
07/11/2022
|
A/c Blocked or Frozen
|
6312
|
MP1709002_281022FTO_484511
|
1709002059NRG23281020220402030
|
028308835
|
28/10/2022
|
natthi
|
natthi
|
1709002WL0054643
|
00176
|
IDIB000D585
|
2448
|
07/11/2022
|
A/c Blocked or Frozen
|
6313
|
MP1709002_260822APB_FTO_357353
|
1709002059NRG23250820220329492
|
391554226
|
26/08/2022
|
kallu
|
kallu
|
1709002059WL039462
|
00415
|
SBIN0002845
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6314
|
MP1709002_240522FTO_147498
|
1709002059NRG23240520220093205
|
022462025
|
24/05/2022
|
pooran kuchbadhiya
|
pooran kuchbadhiya
|
1709002059WL012441
|
00176
|
IDIB000D585
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
6315
|
MP1709002_240522FTO_147498
|
1709002059NRG23240520220093199
|
022462025
|
24/05/2022
|
murari kori
|
murari kori
|
1709002059WL012441
|
00176
|
IDIB000D585
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
6316
|
MP1709002_240522FTO_147498
|
1709002059NRG23240520220093162
|
022462025
|
24/05/2022
|
anita kushwaha
|
anita kushwaha
|
1709002059WL012437
|
00176
|
IDIB000D585
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
6317
|
MP1709002_291022FTO_485436
|
1709002057NRG23291020220402515
|
002011214
|
29/10/2022
|
nandu lal
|
nandu lal
|
1709002057WL054756
|
00415
|
SBIN0003262
|
612
|
07/11/2022
|
No Such Account
|
6318
|
MP1709002_291022FTO_485436
|
1709002057NRG23291020220402514
|
002011214
|
29/10/2022
|
nandu lal
|
nandu lal
|
1709002057WL054756
|
00415
|
SBIN0003262
|
2856
|
07/11/2022
|
No Such Account
|
6319
|
MP1709002_291022FTO_485436
|
1709002057NRG23291020220402501
|
002011214
|
29/10/2022
|
sardar
|
sardar
|
1709002057WL054755
|
00703
|
AIRP0000001
|
612
|
07/11/2022
|
Account closed
|
6320
|
MP1709002_291022FTO_485436
|
1709002057NRG23291020220402500
|
002011214
|
29/10/2022
|
sardar
|
sardar
|
1709002057WL054755
|
00703
|
AIRP0000001
|
2856
|
07/11/2022
|
Account closed
|
6321
|
MP1709002_291022FTO_485436
|
1709002057NRG23291020220402495
|
002011214
|
29/10/2022
|
genda
|
genda
|
1709002057WL054755
|
00703
|
AIRP0000001
|
612
|
07/11/2022
|
Account closed
|
6322
|
MP1709002_291022FTO_485436
|
1709002057NRG23291020220402494
|
002011214
|
29/10/2022
|
genda
|
genda
|
1709002057WL054755
|
00703
|
AIRP0000001
|
2856
|
07/11/2022
|
Account closed
|
6323
|
MP1709002_200622FTO_214118
|
1709002057NRG23200620220195068
|
528482029
|
20/06/2022
|
Aneeta
|
Aneeta
|
1709002057WL021874
|
00703
|
AIRP0000001
|
3264
|
30/06/2022
|
A/c Blocked or Frozen
|
6324
|
MP1709002_130123FTO_630602
|
1709002057NRG23120120230517278
|
885087822
|
13/01/2023
|
genda
|
genda
|
1709002057WL071890
|
00703
|
AIRP0000001
|
1428
|
14/02/2023
|
Account closed
|
6325
|
MP1709002_080722APB_FTO_250209
|
1709002056NRG23080720220254771
|
806890538
|
08/07/2022
|
Heera
|
Heera
|
1709002056WL027631
|
00415
|
SBIN0003262
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6326
|
MP1709002_020822FTO_300246
|
1709002055NRG23010820220298477
|
482291169
|
02/08/2022
|
BADRI PRASAD
|
BADRI PRASAD
|
1709002055WL033491
|
00415
|
SBIN0003262
|
3264
|
16/08/2022
|
Account closed
|
6327
|
MP1709002_310123APB_FTO_663417
|
1709002053NRG23310120230551939
|
007731987
|
31/01/2023
|
MAJBUT SINGH
|
MAJBUT SINGH
|
1709002053WL075622
|
00415
|
SBIN0003262
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6328
|
MP1709002_291222APB_FTO_605285
|
1709002053NRG23291220220492262
|
030010948
|
29/12/2022
|
MAJBUT SINGH
|
MAJBUT SINGH
|
1709002053WL068674
|
00415
|
SBIN0003262
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6329
|
MP1709002_251222APB_FTO_600936
|
1709002053NRG23251220220485452
|
032978720
|
25/12/2022
|
MAJBUT SINGH
|
MAJBUT SINGH
|
1709002053WL067873
|
00415
|
SBIN0003262
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6330
|
MP1709005_310722APB_FTO_296553
|
1709005070NRG23310720220295792
|
488311675
|
31/07/2022
|
bhoni
|
bhoni
|
1709005070WL033114
|
00415
|
SBIN0003508
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6331
|
MP1709002_251222APB_FTO_600936
|
1709002053NRG23251220220485251
|
032978720
|
25/12/2022
|
Kishor Singh Rajpoot
|
Kishor Singh Rajpoot
|
1709002053WL067857
|
00354
|
PUNB0659800
|
1428
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6332
|
MP1709005_310722APB_FTO_296553
|
1709005070NRG23310720220295831
|
488311675
|
31/07/2022
|
Sunita bai
|
Sunita bai
|
1709005070WL033114
|
00415
|
SBIN0003508
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6333
|
MP1709002_130522APB_FTO_119983
|
1709002050NRG23130520220060730
|
771872651
|
13/05/2022
|
KAMTA
|
KAMTA
|
1709002050WL008919
|
00415
|
SBIN0000447
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6334
|
MP1709002_080822APB_FTO_319350
|
1709002049NRG23080820220308442
|
697789643
|
08/08/2022
|
Summera
|
Summera
|
1709002049WL035046
|
00415
|
SBIN0000447
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6335
|
MP1709005_021222FTO_556827
|
1709005072NRG23011220220445021
|
680747427
|
02/12/2022
|
sankar singh
|
sankar singh
|
1709005WL0062154
|
00415
|
SBIN0003508
|
14
|
13/12/2022
|
Account closed
|
6336
|
MP1709005_021222FTO_556827
|
1709005072NRG23011220220445022
|
680747427
|
02/12/2022
|
sankar singh
|
sankar singh
|
1709005WL0062154
|
00415
|
SBIN0003508
|
14
|
13/12/2022
|
Account closed
|
6337
|
MP1709005_021222FTO_556827
|
1709005072NRG23011220220445024
|
680747427
|
02/12/2022
|
pyare lal
|
pyare lal
|
1709005WL0062154
|
00415
|
SBIN0003508
|
1200
|
13/12/2022
|
Account closed
|
6338
|
MP1709002_130123FTO_630602
|
1709002048NRG23120120230516781
|
885087822
|
13/01/2023
|
MUNNA
|
MUNNA
|
1709002048WL071828
|
00415
|
SBIN0000447
|
10
|
15/02/2023
|
Account closed
|
6339
|
MP1709002_120622APB_FTO_196930
|
1709002047NRG23120620220161905
|
338772937
|
12/06/2022
|
PARMESHWARDEEN DAHAYAT
|
PARMESHWARDEEN DAHAYAT
|
1709002047WL018784
|
00415
|
SBIN0000447
|
2856
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
MP1709002_231122FTO_528222
|
1709002044NRG23221120220432224
|
628613369
|
23/11/2022
|
Veeran
|
Veeran
|
1709002044WL059976
|
00415
|
SBIN0000447
|
1224
|
09/12/2022
|
Account closed
|
6341
|
MP1709002_170922APB_FTO_400431
|
1709002044NRG23170920220354592
|
374645671
|
17/09/2022
|
LAKHAN SHING
|
LAKHAN SHING
|
1709002044WL045415
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6342
|
MP1709002_071122APB_FTO_498121
|
1709002044NRG23071120220411306
|
206902016
|
07/11/2022
|
LAKHAN SHING
|
LAKHAN SHING
|
1709002044WL056163
|
00602
|
SBIN0RRMBGB
|
2448
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6343
|
MP1709005_021022FTO_438370
|
1709005072NRG23290920220370991
|
410181093
|
02/10/2022
|
sankar singh
|
sankar singh
|
1709005WL0048709
|
00415
|
SBIN0003508
|
14
|
07/10/2022
|
Account closed
|
6344
|
MP1709005_021022FTO_438370
|
1709005072NRG23290920220370992
|
410181093
|
02/10/2022
|
bhola
|
bhola
|
1709005WL0048709
|
00415
|
SBIN0003508
|
6
|
07/10/2022
|
Account closed
|
6345
|
MP1709002_120622APB_FTO_196930
|
1709002043NRG23110620220161160
|
338772937
|
12/06/2022
|
santosh
|
santosh
|
1709002043WL018690
|
00602
|
SBIN0RRMBGB
|
2856
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6346
|
MP1709002_020123FTO_613461
|
1709002043NRG23020120230500258
|
014886661
|
02/01/2023
|
kankan
|
kankan
|
1709002043WL069723
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6347
|
MP1709002_020123FTO_613461
|
1709002043NRG23020120230500232
|
014886661
|
02/01/2023
|
Ramkaran
|
Ramkaran
|
1709002043WL069723
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6348
|
MP1709002_020123FTO_613461
|
1709002043NRG23020120230500231
|
014886661
|
02/01/2023
|
Panbai
|
Panbai
|
1709002043WL069723
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6349
|
MP1709002_190622FTO_211987
|
1709002041NRG23190620220189451
|
488284759
|
19/06/2022
|
bhagban das
|
bhagban das
|
1709002041WL021404
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Account closed
|
6350
|
MP1709002_190622APB_FTO_211989
|
1709002041NRG23190620220189448
|
488278919
|
19/06/2022
|
PRASANT DHALI
|
PRASANT DHALI
|
1709002041WL021404
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6351
|
MP1709002_070622FTO_184915
|
1709002041NRG23060620220141001
|
260055746
|
07/06/2022
|
Deepu
|
Deepu
|
1709002041WL016955
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
6352
|
MP1709002_070622FTO_184915
|
1709002041NRG23060620220141000
|
260055746
|
07/06/2022
|
Deepu
|
Deepu
|
1709002041WL016955
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
6353
|
MP1709005_010223FTO_664058
|
1709005077NRG22170120230726554
|
007745400
|
01/02/2023
|
mastraam
|
mastraam
|
1709005WL0123435
|
00415
|
SBIN0003508
|
1140
|
16/02/2023
|
Account closed
|
6354
|
MP1709002_040822FTO_305791
|
1709002040NRG23040820220302430
|
623192243
|
04/08/2022
|
bhura
|
bhura
|
1709002040WL034027
|
00415
|
SBIN0000447
|
2856
|
25/08/2022
|
Account closed
|
6355
|
MP1709002_270922FTO_426068
|
1709002039NRG23260920220367267
|
414060907
|
27/09/2022
|
Gansa gond
|
Gansa gond
|
1709002039WL048028
|
00354
|
PUNB0659800
|
1224
|
07/10/2022
|
Account closed
|
6356
|
MP1709002_270922FTO_426068
|
1709002039NRG23260920220367266
|
414060907
|
27/09/2022
|
Pushpendr gond
|
Pushpendr gond
|
1709002039WL048028
|
00354
|
PUNB0659800
|
1224
|
07/10/2022
|
Account closed
|
6357
|
MP1709002_020522FTO_93919
|
1709002039NRG23020520220039040
|
678131890
|
02/05/2022
|
pooja
|
pooja
|
1709002039WL006063
|
00078
|
CNRB0004114
|
1224
|
13/05/2022
|
Account closed
|
6358
|
MP1709002_020522FTO_93919
|
1709002039NRG23020520220039039
|
678131890
|
02/05/2022
|
brajend
|
brajend
|
1709002039WL006063
|
00078
|
CNRB0004114
|
1224
|
13/05/2022
|
Account closed
|
6359
|
MP1709002_151222APB_FTO_582820
|
1709002038NRG23141220220465869
|
833911599
|
15/12/2022
|
Bhupendra
|
Bhupendra
|
1709002038WL065228
|
00415
|
SBIN0030436
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
6360
|
MP1709002_080822APB_FTO_319350
|
1709002038NRG23080820220308028
|
697789643
|
08/08/2022
|
lakhan singh
|
lakhan singh
|
1709002038WL034981
|
00415
|
SBIN0030436
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6361
|
MP1709002_220323APB_FTO_723654
|
1709002036NRG23210320230587982
|
794427625
|
22/03/2023
|
RENU
|
RENU
|
1709002036WL080478
|
00089
|
CBIN0282158
|
816
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
MP1709002_151222APB_FTO_583690
|
1709002034NRG23151220220468528
|
833911589
|
15/12/2022
|
LAKHAN
|
LAKHAN
|
1709002034WL065485
|
00415
|
SBIN0030436
|
2448
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6363
|
MP1709002_130422APB_FTO_45731
|
1709002025NRG23130420220005193
|
542906875
|
13/04/2022
|
RAJARAM
|
RAJARAM
|
1709002025WL000893
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
MP1709002_240522APB_FTO_149401
|
1709002020NRG23240520220094809
|
022462029
|
24/05/2022
|
JAGLAL
|
JAGLAL
|
1709002020WL012634
|
00089
|
CBIN0282158
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6365
|
MP1709002_171222APB_FTO_588075
|
1709002020NRG23171220220471787
|
876361950
|
17/12/2022
|
Anand Gond
|
Anand Gond
|
1709002020WL065978
|
00089
|
CBIN0282158
|
2470
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6366
|
MP1709002_120622APB_FTO_196930
|
1709002020NRG23110620220158729
|
338772937
|
12/06/2022
|
JAGLAL
|
JAGLAL
|
1709002020WL018552
|
00089
|
CBIN0282158
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6367
|
MP1709002_231222FTO_598382
|
1709002019NRG23231220220482016
|
035554952
|
23/12/2022
|
Shashi
|
Shashi
|
1709002019WL067388
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
6368
|
MP1709002_230522FTO_146528
|
1709002015NRG23230520220092143
|
001872060
|
23/05/2022
|
Sa chin Sinraul
|
Sa chin Sinraul
|
1709002015WL012297
|
00176
|
IDIB000P566
|
2468
|
27/05/2022
|
No Such Account
|
6369
|
MP1709002_031222APB_FTO_560197
|
1709002014NRG23021220220446162
|
674606513
|
03/12/2022
|
RAMADHAR
|
RAMADHAR
|
1709002014WL062351
|
00415
|
SBIN0002820
|
612
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
MP1709002_250223APB_FTO_683050
|
1709002013NRG21161120200462918
|
696047687
|
25/02/2023
|
DROPTI
|
DROPTI
|
1709002WL069181
|
00415
|
SBIN0031285
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
MP1709002_180422FTO_57504
|
1709002012NRG23180420220012746
|
680428765
|
18/04/2022
|
Jaykunar Singh
|
Jaykunar Singh
|
1709002012WL001992
|
00688
|
FINO0001001
|
2856
|
13/05/2022
|
A/c Blocked or Frozen
|
6372
|
MP1709002_180422FTO_57504
|
1709002012NRG23180420220012745
|
680428765
|
18/04/2022
|
Jaykunar Singh
|
Jaykunar Singh
|
1709002012WL001992
|
00688
|
FINO0001001
|
2856
|
13/05/2022
|
A/c Blocked or Frozen
|
6373
|
MP1709002_230522APB_FTO_146532
|
1709002011NRG23230520220092506
|
001881511
|
23/05/2022
|
Ramroop kushwaha
|
Ramroop kushwaha
|
1709002011WL012321
|
00468
|
UBIN0563706
|
204
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
MP1709002_230522APB_FTO_146532
|
1709002011NRG23230520220092505
|
001881511
|
23/05/2022
|
RAJ KISHOR KUSHWAHA
|
RAJ KISHOR KUSHWAHA
|
1709002011WL012321
|
00415
|
SBIN0031285
|
204
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6375
|
MP1709002_240223APB_FTO_682130
|
1709002010NRG23240220230564163
|
696539536
|
24/02/2023
|
Gunni
|
Gunni
|
1709002010WL077916
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6376
|
MP1709002_180422FTO_57504
|
1709002010NRG23180420220012691
|
680428765
|
18/04/2022
|
Saveeta Kushwaha
|
Saveeta Kushwaha
|
1709002010WL001982
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
6377
|
MP1709002_261022APB_FTO_481108
|
1709002009NRG23261020220400036
|
863642694
|
26/10/2022
|
HEERALAL GOUD
|
HEERALAL GOUD
|
1709002009WL054251
|
00415
|
SBIN0030436
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
MP1709002_151222APB_FTO_583690
|
1709002009NRG23151220220468180
|
833911589
|
15/12/2022
|
NAND KISHORE
|
NAND KISHORE
|
1709002009WL065468
|
00415
|
SBIN0030436
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6379
|
MP1709002_130422APB_FTO_45731
|
1709002009NRG23130420220005178
|
542906875
|
13/04/2022
|
PREM BAI
|
PREM BAI
|
1709002009WL000891
|
00415
|
SBIN0030436
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6380
|
MP1709002_180422APB_FTO_55435
|
1709002008NRG23170420220011056
|
680456036
|
18/04/2022
|
BHAGIRATH
|
BHAGIRATH
|
1709002008WL001707
|
00415
|
SBIN0030436
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6381
|
MP1709002_151222APB_FTO_582820
|
1709002008NRG23151220220467608
|
833911599
|
15/12/2022
|
Sev
|
Sev
|
1709002008WL065385
|
00415
|
SBIN0030436
|
2448
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6382
|
MP1709002_130722APB_FTO_256913
|
1709002008NRG23120720220261757
|
868128213
|
13/07/2022
|
HAKKI BAI
|
HAKKI BAI
|
1709002008WL028389
|
00415
|
SBIN0030436
|
3060
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6383
|
MP1709002_130722APB_FTO_256913
|
1709002007NRG23130720220262917
|
868128213
|
13/07/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
1709002007WL028565
|
00048
|
BKID0009443
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
MP1709002_130522APB_FTO_119983
|
1709002007NRG23130520220061182
|
771872651
|
13/05/2022
|
TARA
|
TARA
|
1709002007WL008961
|
00602
|
SBIN0RRMBGB
|
2448
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6385
|
MP1709002_050622APB_FTO_181300
|
1709002007NRG23050620220136753
|
260073542
|
05/06/2022
|
RAJU KUSHWAHA
|
RAJU KUSHWAHA
|
1709002007WL016545
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6386
|
MP1709002_050622APB_FTO_181300
|
1709002007NRG23050620220136735
|
260073542
|
05/06/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
1709002007WL016545
|
00048
|
BKID0009443
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6387
|
MP1709002_050622APB_FTO_181300
|
1709002007NRG23050620220136687
|
260073542
|
05/06/2022
|
MAIYADEEN
|
MAIYADEEN
|
1709002007WL016545
|
00045
|
BARB0PANNAX
|
1224
|
11/06/2022
|
Account closed
|
6388
|
MP1709002_031222APB_FTO_560197
|
1709002007NRG23031220220447859
|
674606513
|
03/12/2022
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002007WL062611
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6389
|
MP1709002_130722APB_FTO_256913
|
1709002003NRG23130720220262802
|
868128213
|
13/07/2022
|
KALUA
|
KALUA
|
1709002003WL028540
|
00415
|
SBIN0030436
|
2856
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
MP1709002_261022FTO_480258
|
1709002000NRG23251020220398855
|
863645914
|
26/10/2022
|
Bhagwati sen
|
Bhagwati sen
|
1709002WL054051
|
00602
|
SBIN0RRMBGB
|
1428
|
01/11/2022
|
No Such Account
|
6391
|
MP1709002_240822APB_FTO_352626
|
1709002000NRG23230820220326872
|
709993823
|
24/08/2022
|
SATISH
|
SATISH
|
1709002WL038853
|
00415
|
SBIN0003262
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6392
|
MP1709002_130223APB_FTO_674475
|
1709002000NRG23130220230557496
|
043170125
|
13/02/2023
|
KHALID
|
KHALID
|
1709002WL076905
|
00089
|
CBIN0282158
|
2448
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
MP1709002_111022FTO_453546
|
1709002000NRG23101020220383414
|
589914951
|
11/10/2022
|
MUSTAK
|
MUSTAK
|
1709002WL051122
|
00415
|
SBIN0003262
|
1020
|
15/10/2022
|
Account closed
|
6394
|
MP1709002_080722FTO_250201
|
1709002000NRG23080720220253722
|
806890583
|
08/07/2022
|
RAJJAN SINGH YADAV
|
RAJJAN SINGH YADAV
|
1709002WL027551
|
00176
|
IDIB000P566
|
1224
|
13/07/2022
|
A/c Blocked or Frozen
|
6395
|
MP1709002_050522FTO_101140
|
1709002000NRG23040520220044226
|
748710335
|
05/05/2022
|
somwati Sharma
|
somwati Sharma
|
1709002WL006859
|
00602
|
SBIN0RRMBGB
|
1020
|
17/05/2022
|
No Such Account
|
6396
|
MP1709002_250223APB_FTO_683050
|
1709002000NRG21040220210629758
|
696047687
|
25/02/2023
|
Pooran
|
Pooran
|
1709002WL085269
|
00415
|
SBIN0030436
|
1140
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6397
|
MP1709001_090522FTO_112539
|
1709001063NRG23090520220054374
|
745487145
|
09/05/2022
|
RAJ KISHOR LODH
|
RAJ KISHOR LODH
|
1709001063WL008133
|
00089
|
CBIN0282718
|
3060
|
17/05/2022
|
Account closed
|
6398
|
MP1709001_090522FTO_112539
|
1709001063NRG23090520220054373
|
745487145
|
09/05/2022
|
RAJ KISHOR LODH
|
RAJ KISHOR LODH
|
1709001063WL008133
|
00089
|
CBIN0282718
|
3060
|
17/05/2022
|
Account closed
|
6399
|
MP1709001_050622APB_FTO_181489
|
1709001063NRG23040620220135087
|
260066391
|
05/06/2022
|
SHANTI
|
SHANTI
|
1709001063WL016358
|
00048
|
BKID0009443
|
3060
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6400
|
MP1709001_261222APB_FTO_602798
|
1709001061NRG23261220220486851
|
032357972
|
26/12/2022
|
RAJESH KUSHWAHA
|
RAJESH KUSHWAHA
|
1709001061WL068078
|
00415
|
SBIN0002817
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6401
|
MP1709001_180922FTO_403643
|
1709001061NRG23180920220355956
|
374343521
|
18/09/2022
|
Rambai
|
Rambai
|
1709001061WL045748
|
00415
|
SBIN0002817
|
1224
|
04/10/2022
|
Account closed
|
6402
|
MP1709001_190822APB_FTO_343485
|
1709001061NRG23180820220322308
|
694479524
|
19/08/2022
|
BHAN BATI
|
BHAN BATI
|
1709001061WL037767
|
00415
|
SBIN0002817
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6403
|
MP1709001_091022APB_FTO_450606
|
1709001061NRG23091020220382590
|
564037456
|
09/10/2022
|
BHAN BATI
|
BHAN BATI
|
1709001061WL050977
|
00415
|
SBIN0002817
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6404
|
MP1709001_050123APB_FTO_617347
|
1709001061NRG23040120230504087
|
011360417
|
05/01/2023
|
Mr. RAM
|
Mr. RAM
|
1709001061WL070236
|
00415
|
SBIN0002817
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6405
|
MP1709001_020422FTO_13838
|
1709001061NRG22310320220719203
|
566042041
|
02/04/2022
|
MALKHAN kONDAR
|
MALKHAN kONDAR
|
1709001WL122195
|
00415
|
SBIN0002817
|
1158
|
09/05/2022
|
Account closed
|
6406
|
MP1709001_211222APB_FTO_593905
|
1709001060NRG23211220220478034
|
035267300
|
21/12/2022
|
rakesh kumar
|
rakesh kumar
|
1709001060WL066853
|
00089
|
CBIN0282718
|
1428
|
29/12/2022
|
Account closed
|
6407
|
MP1709001_180123FTO_640880
|
1709001060NRG23180120230527382
|
890096628
|
18/01/2023
|
Ram Devi Pal
|
Ram Devi Pal
|
1709001WL0072895
|
00089
|
CBIN0282718
|
1428
|
15/02/2023
|
Account closed
|
6408
|
MP1709001_220422FTO_68659
|
1709001056NRG23210420220020470
|
560119686
|
22/04/2022
|
Ramchandra
|
Ramchandra
|
1709001056WL003615
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
No Such Account
|
6409
|
MP1709001_220422FTO_68659
|
1709001056NRG23210420220020468
|
560119686
|
22/04/2022
|
Phool singh
|
Phool singh
|
1709001056WL003615
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
No Such Account
|
6410
|
MP1709001_210622FTO_216219
|
1709001055NRG23210620220198822
|
555231346
|
21/06/2022
|
KESHA
|
KESHA
|
1709001WL0022323
|
00415
|
SBIN0002817
|
1224
|
29/06/2022
|
No Such Account
|
6411
|
MP1709001_050722FTO_244010
|
1709001055NRG23040720220240770
|
772834226
|
05/07/2022
|
KESHA
|
KESHA
|
1709001055WL026128
|
00415
|
SBIN0002817
|
1224
|
11/07/2022
|
No Such Account
|
6412
|
MP1709001_240722APB_FTO_282048
|
1709001053NRG23230720220283230
|
486422602
|
24/07/2022
|
Chandra pal
|
Chandra pal
|
1709001053WL031206
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
MP1709001_010323APB_FTO_685552
|
1709001050NRG23010320230566863
|
693507687
|
01/03/2023
|
Bhola
|
Bhola
|
1709001050WL078305
|
00602
|
SBIN0RRMBGB
|
2040
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6414
|
MP1709001_160622FTO_206471
|
1709001049NRG23160620220177676
|
474504946
|
16/06/2022
|
Phoola
|
Phoola
|
1709001049WL020367
|
00415
|
SBIN0002817
|
3060
|
23/06/2022
|
No Such Account
|
6415
|
MP1709001_100123APB_FTO_624857
|
1709001049NRG23090120230510032
|
007773982
|
10/01/2023
|
SHADAL SHAH
|
SHADAL SHAH
|
1709001049WL071014
|
00602
|
SBIN0RRMBGB
|
6
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6416
|
MP1709001_271222FTO_603704
|
1709001047NRG23261220220488094
|
031478363
|
27/12/2022
|
DHARMENDRA
|
DHARMENDRA
|
1709001047WL068199
|
00415
|
SBIN0002817
|
5
|
17/02/2023
|
Account closed
|
6417
|
MP1709001_201222FTO_593540
|
1709001047NRG23201220220477153
|
035200391
|
20/12/2022
|
MUNSI LAL
|
MUNSI LAL
|
1709001047WL066718
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
Account closed
|
6418
|
MP1709001_130422FTO_44025
|
1709001047NRG23120420220004782
|
542913281
|
13/04/2022
|
SADHNA DEVI
|
SADHNA DEVI
|
1709001047WL000815
|
00415
|
SBIN0002817
|
1224
|
07/05/2022
|
Account closed
|
6419
|
MP1709001_290722FTO_293817
|
1709001046NRG23290720220293587
|
484044791
|
29/07/2022
|
MURAT LODH
|
MURAT LODH
|
1709001046WL032803
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
6420
|
MP1709001_200422APB_FTO_62348
|
1709001044NRG23190420220016175
|
561415538
|
20/04/2022
|
Chandrakali
|
Chandrakali
|
1709001044WL002763
|
00602
|
SBIN0RRMBGB
|
3060
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6421
|
MP1709001_160223APB_FTO_676530
|
1709001044NRG23160220230559313
|
143448889
|
16/02/2023
|
Rajkumar
|
Rajkumar
|
1709001044WL077257
|
00602
|
SBIN0RRMBGB
|
3060
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
MP1709001_140123APB_FTO_633309
|
1709001044NRG23130120230519209
|
004883361
|
14/01/2023
|
Rajkumar
|
Rajkumar
|
1709001044WL072116
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6423
|
MP1709001_290123APB_FTO_659072
|
1709001043NRG23290120230548148
|
886008972
|
29/01/2023
|
VISHNU LODH
|
VISHNU LODH
|
1709001043WL075223
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6424
|
MP1709001_190223APB_FTO_678513
|
1709001043NRG23190220230561350
|
207016326
|
19/02/2023
|
VISHNU LODH
|
VISHNU LODH
|
1709001043WL077516
|
00602
|
SBIN0RRMBGB
|
1020
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6425
|
MP1709001_220522FTO_143812
|
1709001042NRG23220520220087386
|
002189148
|
22/05/2022
|
POONAM SAHU
|
POONAM SAHU
|
1709001042WL011869
|
00602
|
SBIN0RRMBGB
|
3264
|
27/05/2022
|
No Such Account
|
6426
|
MP1709001_151122FTO_512972
|
1709001042NRG23151120220422101
|
313608363
|
15/11/2022
|
ASHEESH KUMAR RAJAK
|
ASHEESH KUMAR RAJAK
|
1709001WL0058230
|
00415
|
SBIN0002817
|
2244
|
23/11/2022
|
Account closed
|
6427
|
MP1709001_101022FTO_451606
|
1709001042NRG23101020220382817
|
578726098
|
10/10/2022
|
ASHEESH KUMAR RAJAK
|
ASHEESH KUMAR RAJAK
|
1709001042WL051009
|
00415
|
SBIN0002817
|
2244
|
14/10/2022
|
Account closed
|
6428
|
MP1709001_290622APB_FTO_232537
|
1709001038NRG23290620220228197
|
703982355
|
29/06/2022
|
MOTIN LODH
|
MOTIN LODH
|
1709001038WL025023
|
00089
|
CBIN0282718
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6429
|
MP1709001_301222FTO_608066
|
1709001035NRG23301220220495993
|
026586346
|
30/12/2022
|
CHUNTI
|
CHUNTI
|
1709001035WL069117
|
00415
|
SBIN0002817
|
1020
|
17/02/2023
|
Account closed
|
6430
|
MP1709001_240123APB_FTO_650735
|
1709001034NRG23240120230537820
|
887272105
|
24/01/2023
|
siya pyari
|
siya pyari
|
1709001034WL074121
|
00089
|
CBIN0282718
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6431
|
MP1709001_210722APB_FTO_276603
|
1709001032NRG23210720220278745
|
487150855
|
21/07/2022
|
Ramkrapal
|
Ramkrapal
|
1709001032WL030599
|
00415
|
SBIN0002817
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
MP1709001_251122APB_FTO_535263
|
1709001031NRG23251120220435702
|
628254416
|
25/11/2022
|
LEELA AHIRWAR
|
LEELA AHIRWAR
|
1709001031WL060658
|
00415
|
SBIN0002817
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6433
|
MP1709001_251122APB_FTO_535263
|
1709001031NRG23251120220435672
|
628254416
|
25/11/2022
|
BRAJKISHOR
|
BRAJKISHOR
|
1709001031WL060658
|
00415
|
SBIN0002817
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6434
|
MP1709001_130622APB_FTO_198669
|
1709001030NRG23130620220165149
|
446008487
|
13/06/2022
|
JAGDEV
|
JAGDEV
|
1709001030WL019135
|
00415
|
SBIN0002817
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6435
|
MP1709001_050522APB_FTO_104314
|
1709001030NRG23050520220047425
|
697114472
|
05/05/2022
|
devidayal
|
devidayal
|
1709001030WL007204
|
00415
|
SBIN0002817
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6436
|
MP1709001_010123FTO_610594
|
1709001026NRG23311220220497297
|
024914218
|
01/01/2023
|
SUNEEL PAL
|
SUNEEL PAL
|
1709001026WL069256
|
00415
|
SBIN0002817
|
1224
|
17/02/2023
|
No Such Account
|
6437
|
MP1709001_220522FTO_143815
|
1709001026NRG23220520220087522
|
002140865
|
22/05/2022
|
SUGGAN
|
SUGGAN
|
1709001026WL011902
|
00415
|
SBIN0002817
|
1224
|
27/05/2022
|
Account closed
|
6438
|
MP1709001_220522FTO_143815
|
1709001026NRG23220520220087497
|
002140865
|
22/05/2022
|
ROOPA
|
ROOPA
|
1709001026WL011902
|
00415
|
SBIN0002817
|
1224
|
27/05/2022
|
Account closed
|
6439
|
MP1709001_130622FTO_198663
|
1709001026NRG23130620220166127
|
446111125
|
13/06/2022
|
sunita
|
sunita
|
1709001026WL019256
|
00415
|
SBIN0002817
|
1224
|
22/06/2022
|
Account closed
|
6440
|
MP1709001_070522FTO_109033
|
1709001026NRG23070520220049848
|
751476885
|
07/05/2022
|
Heeralal
|
Heeralal
|
1709001026WL007580
|
00415
|
SBIN0002817
|
3060
|
18/05/2022
|
Account closed
|
6441
|
MP1709001_041122FTO_494507
|
1709001026NRG23031120220407820
|
187723926
|
04/11/2022
|
phoolchandra
|
phoolchandra
|
1709001026WL055641
|
00415
|
SBIN0002817
|
1224
|
16/11/2022
|
Account closed
|
6442
|
MP1709001_041122FTO_494507
|
1709001026NRG23031120220407818
|
187723926
|
04/11/2022
|
BACHU
|
BACHU
|
1709001026WL055641
|
00415
|
SBIN0002817
|
1224
|
16/11/2022
|
Account closed
|
6443
|
MP1709001_041122FTO_494507
|
1709001026NRG23031120220407817
|
187723926
|
04/11/2022
|
BACHU
|
BACHU
|
1709001026WL055641
|
00415
|
SBIN0002817
|
1224
|
16/11/2022
|
Account closed
|
6444
|
MP1709001_041122FTO_494507
|
1709001026NRG23031120220407811
|
187723926
|
04/11/2022
|
AKHLESH PAL
|
AKHLESH PAL
|
1709001026WL055641
|
00415
|
SBIN0002817
|
1224
|
16/11/2022
|
Account closed
|
6445
|
MP1709001_041122FTO_494507
|
1709001026NRG23031120220407810
|
187723926
|
04/11/2022
|
AKHLESH PAL
|
AKHLESH PAL
|
1709001026WL055641
|
00415
|
SBIN0002817
|
1224
|
16/11/2022
|
Account closed
|
6446
|
MP1709001_260922FTO_424607
|
1709001023NRG23260920220366474
|
415251356
|
26/09/2022
|
BADI BAHU
|
BADI BAHU
|
1709001023WL047863
|
00415
|
SBIN0002817
|
1020
|
07/10/2022
|
Account closed
|
6447
|
MP1709001_031222FTO_560767
|
1709001020NRG23031220220447654
|
674174864
|
03/12/2022
|
Haridevi
|
Haridevi
|
1709001020WL062588
|
00415
|
SBIN0009257
|
3060
|
13/12/2022
|
Account closed
|
6448
|
MP1709001_031222FTO_560767
|
1709001020NRG23031220220447653
|
674174864
|
03/12/2022
|
Jageswar
|
Jageswar
|
1709001020WL062588
|
00415
|
SBIN0009257
|
3060
|
13/12/2022
|
Account closed
|
6449
|
MP1709001_160722FTO_263148
|
1709001015NRG23160720220270558
|
104878849
|
16/07/2022
|
BHURI
|
BHURI
|
1709001015WL029642
|
00415
|
SBIN0002817
|
1224
|
25/07/2022
|
Account closed
|
6450
|
MP1709001_070922FTO_382703
|
1709001015NRG23070920220343419
|
376062164
|
07/09/2022
|
JALIM KONDAR
|
JALIM KONDAR
|
1709001015WL042789
|
00415
|
SBIN0002817
|
1224
|
04/10/2022
|
Account closed
|
6451
|
MP1709001_250822FTO_356703
|
1709001014NRG23250820220328561
|
729930788
|
25/08/2022
|
RAJKUMAR PRAJAPATI
|
RAJKUMAR PRAJAPATI
|
1709001014WL039216
|
00602
|
SBIN0RRMBGB
|
1428
|
31/08/2022
|
No Such Account
|
6452
|
MP1709001_250822FTO_356703
|
1709001014NRG23250820220328560
|
729930788
|
25/08/2022
|
RAJKUMAR PRAJAPATI
|
RAJKUMAR PRAJAPATI
|
1709001014WL039216
|
00602
|
SBIN0RRMBGB
|
1428
|
31/08/2022
|
No Such Account
|
6453
|
MP1709001_240522FTO_147582
|
1709001014NRG23240520220093509
|
022450634
|
24/05/2022
|
JAINAM MUHMMAD
|
JAINAM MUHMMAD
|
1709001014WL012490
|
00415
|
SBIN0002817
|
1224
|
28/05/2022
|
No Such Account
|
6454
|
MP1709001_150722APB_FTO_262168
|
1709001014NRG23150720220267969
|
106171501
|
15/07/2022
|
PERDESHI KONDAR
|
PERDESHI KONDAR
|
1709001014WL029233
|
00415
|
SBIN0002817
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6455
|
MP1709001_150722APB_FTO_262168
|
1709001014NRG23150720220267967
|
106171501
|
15/07/2022
|
SUNEETA YADAV
|
SUNEETA YADAV
|
1709001014WL029233
|
00415
|
SBIN0002817
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6456
|
MP1709001_030622FTO_174943
|
1709001014NRG23020620220125986
|
237889130
|
03/06/2022
|
rani
|
rani
|
1709001014WL015571
|
00415
|
SBIN0002817
|
1224
|
09/06/2022
|
No Such Account
|
6457
|
MP1709001_020522FTO_93962
|
1709001014NRG23020520220039536
|
678150634
|
02/05/2022
|
SANTOSH
|
SANTOSH
|
1709001014WL006100
|
00415
|
SBIN0002817
|
1224
|
13/05/2022
|
Account closed
|
6458
|
MP1709001_010922FTO_371323
|
1709001014NRG23010920220335318
|
387988816
|
01/09/2022
|
RAJKUMAR PRAJAPATI
|
RAJKUMAR PRAJAPATI
|
1709001014WL040813
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
6459
|
MP1709001_010922FTO_371323
|
1709001014NRG23010920220335317
|
387988816
|
01/09/2022
|
RAJKUMAR PRAJAPATI
|
RAJKUMAR PRAJAPATI
|
1709001014WL040813
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
6460
|
MP1709001_240323APB_FTO_725274
|
1709001013NRG23240320230590287
|
794452038
|
24/03/2023
|
RAMESH
|
RAMESH
|
1709001013WL080708
|
00415
|
SBIN0002817
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6461
|
MP1709001_101122FTO_503063
|
1709001013NRG23091120220413626
|
227217992
|
10/11/2022
|
PYARI BAI PAL
|
PYARI BAI PAL
|
1709001013WL056642
|
00415
|
SBIN0002817
|
1020
|
19/11/2022
|
Account closed
|
6462
|
MP1709001_040123FTO_616128
|
1709001013NRG23040120230504036
|
013281247
|
04/01/2023
|
PYARI BAI PAL
|
PYARI BAI PAL
|
1709001WL0070227
|
00415
|
SBIN0002817
|
1020
|
16/02/2023
|
Account closed
|
6463
|
MP1709001_010123FTO_610594
|
1709001013NRG23010120230498720
|
024914218
|
01/01/2023
|
AVADHESH
|
AVADHESH
|
1709001013WL069511
|
00415
|
SBIN0002817
|
1224
|
17/02/2023
|
No Such Account
|
6464
|
MP1709001_290123APB_FTO_659072
|
1709001012NRG23290120230548080
|
886008972
|
29/01/2023
|
BABLU
|
BABLU
|
1709001012WL075210
|
00415
|
SBIN0002817
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6465
|
MP1709001_290123APB_FTO_659072
|
1709001012NRG23290120230548062
|
886008972
|
29/01/2023
|
VIDHYA KONDAR
|
VIDHYA KONDAR
|
1709001012WL075210
|
00415
|
SBIN0002817
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6466
|
MP1709001_051022FTO_444181
|
1709001011NRG23051020220377514
|
493397455
|
05/10/2022
|
BUDH SINGH
|
BUDH SINGH
|
1709001011WL049973
|
00415
|
SBIN0002817
|
1224
|
10/10/2022
|
Account closed
|
6467
|
MP1709001_270622APB_FTO_228199
|
1709001009NRG23270620220218213
|
595544962
|
27/06/2022
|
Rajaram Yadav
|
Rajaram Yadav
|
1709001009WL024053
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
MP1709001_260722APB_FTO_286196
|
1709001009NRG23260720220287427
|
484888695
|
26/07/2022
|
Rajaram Yadav
|
Rajaram Yadav
|
1709001009WL031856
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6469
|
MP1709001_120422APB_FTO_40238
|
1709001008NRG23120420220004227
|
564175708
|
12/04/2022
|
Pankunvar Yadav
|
Pankunvar Yadav
|
1709001008WL000728
|
00602
|
SBIN0RRMBGB
|
1632
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6470
|
MP1709001_190422APB_FTO_59710
|
1709001007NRG23190420220014882
|
563074925
|
19/04/2022
|
CHUNNILAL
|
CHUNNILAL
|
1709001007WL002527
|
00415
|
SBIN0002817
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6471
|
MP1709001_200422FTO_64557
|
1709001007NRG22200420220720997
|
561258189
|
20/04/2022
|
Hariram
|
Hariram
|
1709001WL0122558
|
00415
|
SBIN0002817
|
1158
|
09/05/2022
|
Account closed
|
6472
|
MP1709001_270123FTO_655222
|
1709001006NRG23270120230542809
|
887194777
|
27/01/2023
|
RAJARAM
|
RAJARAM
|
1709001006WL074641
|
00415
|
SBIN0002817
|
1224
|
15/02/2023
|
Account closed
|
6473
|
MP1709001_310123FTO_661907
|
1709001004NRG23300120230550274
|
885678838
|
31/01/2023
|
MAMTA AHIRWAR
|
MAMTA AHIRWAR
|
1709001004WL075404
|
00415
|
SBIN0002817
|
6
|
15/02/2023
|
Account closed
|
6474
|
MP1709001_310123FTO_661907
|
1709001004NRG23300120230550186
|
885678838
|
31/01/2023
|
swamideen
|
swamideen
|
1709001004WL075400
|
00415
|
SBIN0002817
|
6
|
15/02/2023
|
Account closed
|
6475
|
MP1709001_230822APB_FTO_351786
|
1709001002NRG23230820220325972
|
710484536
|
23/08/2022
|
RAMLAKHAN YADAV
|
RAMLAKHAN YADAV
|
1709001002WL038645
|
00089
|
CBIN0282718
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6476
|
MP1709001_110123FTO_627676
|
1709001002NRG23110120230514694
|
005848911
|
11/01/2023
|
lekharam
|
lekharam
|
1709001002WL071568
|
00602
|
SBIN0RRMBGB
|
612
|
16/02/2023
|
No Such Account
|
6477
|
MP1709001_100522FTO_115303
|
1709001002NRG23100520220056502
|
745468605
|
10/05/2022
|
MATADEEN
|
MATADEEN
|
1709001002WL008374
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
6478
|
MP1709001_100522FTO_115303
|
1709001002NRG23100520220056501
|
745468605
|
10/05/2022
|
MATADEEN
|
MATADEEN
|
1709001002WL008374
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
6479
|
MP1709001_301122FTO_552163
|
1709001000NRG23301120220443328
|
627145206
|
30/11/2022
|
MAHLAN SINGH
|
MAHLAN SINGH
|
1709001WL0061881
|
00415
|
SBIN0002817
|
204
|
09/12/2022
|
Account closed
|
6480
|
MP1709001_301122FTO_552163
|
1709001000NRG23301120220443327
|
627145206
|
30/11/2022
|
MAHLAN SINGH
|
MAHLAN SINGH
|
1709001WL0061881
|
00415
|
SBIN0002817
|
204
|
09/12/2022
|
Account closed
|
6481
|
MP1709001_250422FTO_74226
|
1709001000NRG23250420220024600
|
559451680
|
25/04/2022
|
Seetaram
|
Seetaram
|
1709001WL004330
|
00602
|
SBIN0RRMBGB
|
3060
|
09/05/2022
|
Account closed
|
6482
|
MP1709001_211222APB_FTO_595031
|
1709001000NRG23211220220478830
|
060764243
|
21/12/2022
|
VISHNU KUMAR
|
VISHNU KUMAR
|
1709001WL066955
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6483
|
MP1709004_040622APB_FTO_179399
|
1709004000NRG23030620220130853
|
260116690
|
04/06/2022
|
jay prajapati
|
jay prajapati
|
1709004WL016002
|
00602
|
SBIN0RRMBGB
|
612
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6484
|
MP1709004_040622APB_FTO_179390
|
1709004000NRG23030620220130766
|
260109761
|
04/06/2022
|
jay prajapati
|
jay prajapati
|
1709004WL015997
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6485
|
MP1709003_191122FTO_521072
|
1709003083NRG23191120220427073
|
388356133
|
19/11/2022
|
DEVKI
|
DEVKI
|
1709003083WL059118
|
00089
|
CBIN0284171
|
1428
|
25/11/2022
|
Account closed
|
6486
|
MP1709003_280722FTO_289329
|
1709003082NRG23280720220291124
|
485756504
|
28/07/2022
|
NANDU PRASAD NAMDEO
|
NANDU PRASAD NAMDEO
|
1709003082WL032406
|
00415
|
SBIN0006255
|
1224
|
16/08/2022
|
Account closed
|
6487
|
MP1709003_280722APB_FTO_289337
|
1709003082NRG23280720220291108
|
485895581
|
28/07/2022
|
Pradeep Kumar Samdariya
|
Pradeep Kumar Samdariya
|
1709003082WL032406
|
00176
|
IDIB000G650
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6488
|
MP1709003_280422FTO_85379
|
1709003082NRG23280420220032850
|
562922376
|
28/04/2022
|
VIKRAM VISHWAKERMA
|
VIKRAM VISHWAKERMA
|
1709003082WL005328
|
00415
|
SBIN0006255
|
1224
|
09/05/2022
|
Account closed
|
6489
|
MP1709003_130422APB_FTO_44400
|
1709003082NRG23130420220005023
|
542350722
|
13/04/2022
|
ARUN KUMAR GAUTAM
|
ARUN KUMAR GAUTAM
|
1709003082WL000871
|
00176
|
IDIB000G650
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
MP1709003_230422FTO_71381
|
1709003081NRG23230420220022516
|
540172040
|
23/04/2022
|
jagatrani
|
jagatrani
|
1709003081WL003958
|
00602
|
SBIN0RRMBGB
|
2856
|
06/05/2022
|
No Such Account
|
6491
|
MP1709003_230422FTO_71381
|
1709003081NRG23230420220022515
|
540172040
|
23/04/2022
|
santkumar
|
santkumar
|
1709003081WL003958
|
00602
|
SBIN0RRMBGB
|
2856
|
06/05/2022
|
No Such Account
|
6492
|
MP1709003_230123APB_FTO_648826
|
1709003079NRG23230120230535308
|
887317501
|
23/01/2023
|
gyani
|
gyani
|
1709003079WL073875
|
00089
|
CBIN0284171
|
1632
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6493
|
MP1709003_151122FTO_512284
|
1709003079NRG23151120220422373
|
313826706
|
15/11/2022
|
khushbu
|
khushbu
|
1709003079WL058271
|
00089
|
CBIN0281098
|
1020
|
23/11/2022
|
No Such Account
|
6494
|
MP1709004_091122FTO_501758
|
1709004006NRG23091120220412766
|
227505835
|
09/11/2022
|
kapuri bai
|
kapuri bai
|
1709004006WL056511
|
00415
|
SBIN0002820
|
1224
|
19/11/2022
|
No Such Account
|
6495
|
MP1709004_030522APB_FTO_97197
|
1709004009NRG23030520220042126
|
678096109
|
03/05/2022
|
CHUNTAIYA
|
CHUNTAIYA
|
1709004009WL006512
|
00415
|
SBIN0005496
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6496
|
MP1709004_180622APB_FTO_210473
|
1709004009NRG23170620220184123
|
473407141
|
18/06/2022
|
CHUNTAIya
|
CHUNTAIya
|
1709004009WL020951
|
00415
|
SBIN0005496
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6497
|
MP1709004_180622APB_FTO_210473
|
1709004009NRG23170620220184177
|
473407141
|
18/06/2022
|
RAMPRATAP
|
RAMPRATAP
|
1709004009WL020951
|
00415
|
SBIN0005496
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6498
|
MP1709004_130922FTO_393915
|
1709004012NRG23130920220350660
|
374941998
|
13/09/2022
|
anil
|
anil
|
1709004012WL044588
|
00415
|
SBIN0005496
|
204
|
04/10/2022
|
Account closed
|
6499
|
MP1709004_160422APB_FTO_53320
|
1709004012NRG23150420220008813
|
540641228
|
16/04/2022
|
SANTU
|
SANTU
|
1709004012WL001339
|
00415
|
SBIN0005496
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6500
|
MP1709004_180622FTO_210448
|
1709004012NRG23180620220184853
|
473404543
|
18/06/2022
|
jyoti yadav
|
jyoti yadav
|
1709004012WL020998
|
00089
|
CBIN0284174
|
1224
|
23/06/2022
|
No Such Account
|
6501
|
MP1709004_180622FTO_210448
|
1709004012NRG23180620220184854
|
473404543
|
18/06/2022
|
jyoti yadav
|
jyoti yadav
|
1709004012WL020998
|
00089
|
CBIN0284174
|
1224
|
23/06/2022
|
No Such Account
|
6502
|
MP1709004_191122FTO_520754
|
1709004012NRG23191120220426805
|
388568665
|
19/11/2022
|
INDRA PAL YADAV
|
INDRA PAL YADAV
|
1709004WL0059073
|
00415
|
SBIN0005496
|
1224
|
25/11/2022
|
No Such Account
|
6503
|
MP1709004_191122FTO_520754
|
1709004012NRG23191120220426806
|
388568665
|
19/11/2022
|
JYOTI YADAV
|
JYOTI YADAV
|
1709004WL0059073
|
00415
|
SBIN0005496
|
1224
|
25/11/2022
|
No Such Account
|
6504
|
MP1709004_191122FTO_520754
|
1709004012NRG23191120220426807
|
388568665
|
19/11/2022
|
INDRA PAL YADAV
|
INDRA PAL YADAV
|
1709004WL0059073
|
00415
|
SBIN0005496
|
1224
|
25/11/2022
|
No Such Account
|
6505
|
MP1709004_191122FTO_520754
|
1709004012NRG23191120220426808
|
388568665
|
19/11/2022
|
JYOTI YADAV
|
JYOTI YADAV
|
1709004WL0059073
|
00415
|
SBIN0005496
|
1224
|
25/11/2022
|
No Such Account
|
6506
|
MP1709004_281222APB_FTO_604738
|
1709004012NRG23281220220491259
|
030400717
|
28/12/2022
|
RAJBHAN YADAV
|
RAJBHAN YADAV
|
1709004012WL068528
|
00089
|
CBIN0284174
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6507
|
MP1709004_160123FTO_637006
|
1709004013NRG23160120230523140
|
892033084
|
16/01/2023
|
girdhari
|
girdhari
|
1709004013WL072516
|
00415
|
SBIN0005496
|
1224
|
15/02/2023
|
Account closed
|
6508
|
MP1709004_160123FTO_637006
|
1709004013NRG23160120230523141
|
892033084
|
16/01/2023
|
gyan bai
|
gyan bai
|
1709004013WL072516
|
00415
|
SBIN0005496
|
1224
|
15/02/2023
|
Account closed
|
6509
|
MP1709004_250123FTO_653327
|
1709004013NRG23250120230540780
|
887233396
|
25/01/2023
|
girdhari
|
girdhari
|
1709004013WL074381
|
00415
|
SBIN0005496
|
1020
|
15/02/2023
|
Account closed
|
6510
|
MP1709004_250123FTO_653327
|
1709004013NRG23250120230540781
|
887233396
|
25/01/2023
|
gyan bai
|
gyan bai
|
1709004013WL074381
|
00415
|
SBIN0005496
|
1020
|
15/02/2023
|
Account closed
|
6511
|
MP1709004_250123APB_FTO_653332
|
1709004013NRG23250120230540810
|
887230038
|
25/01/2023
|
gouri bai
|
gouri bai
|
1709004013WL074381
|
00089
|
CBIN0284174
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6512
|
MP1709004_060123FTO_619983
|
1709004015NRG23060120230507136
|
008371112
|
06/01/2023
|
MANISH PATEL
|
MANISH PATEL
|
1709004015WL070660
|
00089
|
CBIN0284174
|
1020
|
16/02/2023
|
Account closed
|
6513
|
MP1709004_060123FTO_619983
|
1709004015NRG23060120230507137
|
008371112
|
06/01/2023
|
MANISH PATEL
|
MANISH PATEL
|
1709004015WL070660
|
00089
|
CBIN0284174
|
1020
|
16/02/2023
|
Account closed
|
6514
|
MP1709004_060123FTO_619983
|
1709004015NRG23060120230507170
|
008371112
|
06/01/2023
|
suman bai
|
suman bai
|
1709004015WL070660
|
00089
|
CBIN0284174
|
1020
|
16/02/2023
|
No Such Account
|
6515
|
MP1709004_010622APB_FTO_168952
|
1709004015NRG23310520220119062
|
139936810
|
01/06/2022
|
gopi prasad
|
gopi prasad
|
1709004015WL014808
|
00089
|
CBIN0284174
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6516
|
MP1709004_041122APB_FTO_494611
|
1709004020NRG23041120220408524
|
187449570
|
04/11/2022
|
kamla bai
|
kamla bai
|
1709004020WL055756
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6517
|
MP1709004_070123APB_FTO_620879
|
1709004020NRG23060120230507002
|
008028457
|
07/01/2023
|
RAM JANAK LODHI
|
RAM JANAK LODHI
|
1709004020WL070646
|
00089
|
CBIN0284174
|
1224
|
17/02/2023
|
Account closed
|
6518
|
MP1709004_221222APB_FTO_596209
|
1709004020NRG23221220220479923
|
037218635
|
22/12/2022
|
RAM JANAK LODHI
|
RAM JANAK LODHI
|
1709004020WL067103
|
00089
|
CBIN0284174
|
1224
|
17/02/2023
|
Account closed
|
6519
|
MP1709004_110722APB_FTO_254793
|
1709004024NRG23110720220260743
|
868169855
|
11/07/2022
|
PHULA BAI YADAV
|
PHULA BAI YADAV
|
1709004024WL028200
|
00415
|
SBIN0015311
|
3264
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6520
|
MP1709004_110722APB_FTO_254793
|
1709004024NRG23110720220260747
|
868169855
|
11/07/2022
|
Pachaiya Ahirwar
|
Pachaiya Ahirwar
|
1709004024WL028200
|
00602
|
SBIN0RRMBGB
|
3060
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6521
|
MP1709004_221122FTO_526885
|
1709004028NRG23221120220431719
|
629246787
|
22/11/2022
|
daddu
|
daddu
|
1709004028WL059881
|
00415
|
SBIN0015311
|
1224
|
09/12/2022
|
No Such Account
|
6522
|
MP1709004_170822FTO_339728
|
1709004032NRG23160820220319191
|
697178946
|
17/08/2022
|
Anand Kumari Chaudhary
|
Anand Kumari Chaudhary
|
1709004032WL037203
|
00415
|
SBIN0005496
|
1224
|
02/09/2022
|
No Such Account
|
6523
|
MP1709004_300123APB_FTO_659474
|
1709004032NRG23290120230548203
|
885873690
|
30/01/2023
|
Dropti
|
Dropti
|
1709004032WL075227
|
00415
|
SBIN0005496
|
204
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6524
|
MP1709004_010223FTO_663795
|
1709004033NRG23310120230551874
|
007745259
|
01/02/2023
|
Anju
|
Anju
|
1709004WL0075615
|
00415
|
SBIN0002820
|
1224
|
16/02/2023
|
Account closed
|
6525
|
MP1709004_260522APB_FTO_155490
|
1709004034NRG23260520220100669
|
115190603
|
26/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1709004034WL013167
|
00415
|
SBIN0002820
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6526
|
MP1709004_180722APB_FTO_266708
|
1709004036NRG23180720220274431
|
105431508
|
18/07/2022
|
Varsha
|
Varsha
|
1709004036WL030031
|
00415
|
SBIN0002883
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6527
|
MP1709004_250123FTO_653327
|
1709004037NRG23250120230540928
|
887233396
|
25/01/2023
|
Khillu
|
Khillu
|
1709004037WL074394
|
00415
|
SBIN0002883
|
2652
|
15/02/2023
|
No Such Account
|
6528
|
MP1709004_180622APB_FTO_210473
|
1709004044NRG23180620220186487
|
473407141
|
18/06/2022
|
RAJENDRA
|
RAJENDRA
|
1709004044WL021158
|
00415
|
SBIN0002883
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6529
|
MP1709004_140622APB_FTO_202539
|
1709004045NRG23140620220170381
|
444415529
|
14/06/2022
|
Rajbhan singh
|
Rajbhan singh
|
1709004045WL019716
|
00415
|
SBIN0002883
|
3264
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6530
|
MP1709004_040622APB_FTO_179399
|
1709004046NRG23040620220133070
|
260116690
|
04/06/2022
|
SANTU
|
SANTU
|
1709004046WL016204
|
00415
|
SBIN0002883
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
MP1709004_080722APB_FTO_250190
|
1709004046NRG23080720220253170
|
806910812
|
08/07/2022
|
SIBBU PAL
|
SIBBU PAL
|
1709004046WL027520
|
00415
|
SBIN0002883
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6532
|
MP1709004_170622APB_FTO_208908
|
1709004046NRG23170620220183437
|
473496607
|
17/06/2022
|
SIBBU PAL
|
SIBBU PAL
|
1709004046WL020906
|
00415
|
SBIN0002883
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6533
|
MP1709004_030522FTO_97178
|
1709004050NRG23030520220042097
|
678075638
|
03/05/2022
|
TANSI
|
TANSI
|
1709004050WL006508
|
00415
|
SBIN0002883
|
1224
|
13/05/2022
|
Account closed
|
6534
|
MP1709004_030522FTO_97178
|
1709004050NRG23030520220042098
|
678075638
|
03/05/2022
|
TANSI
|
TANSI
|
1709004050WL006508
|
00415
|
SBIN0002883
|
1224
|
13/05/2022
|
Account closed
|
6535
|
MP1709004_071022FTO_446255
|
1709004050NRG23061020220378600
|
564372322
|
07/10/2022
|
rambhuvan
|
rambhuvan
|
1709004050WL050198
|
00415
|
SBIN0002883
|
1224
|
13/10/2022
|
No Such Account
|
6536
|
MP1709004_170522FTO_130587
|
1709004053NRG23160520220071578
|
885621862
|
17/05/2022
|
MANKIYA BAI
|
MANKIYA BAI
|
1709004053WL010128
|
00415
|
SBIN0002883
|
2652
|
26/05/2022
|
Account closed
|
6537
|
MP1709004_170522FTO_130587
|
1709004053NRG23160520220071579
|
885621862
|
17/05/2022
|
MANKIYA BAI
|
MANKIYA BAI
|
1709004053WL010128
|
00415
|
SBIN0002883
|
2652
|
26/05/2022
|
Account closed
|
6538
|
MP1709004_280522FTO_161182
|
1709004054NRG23280520220105543
|
115334998
|
28/05/2022
|
SHIVKUMAR SAHU
|
SHIVKUMAR SAHU
|
1709004054WL013525
|
00415
|
SBIN0002883
|
1224
|
04/06/2022
|
Account closed
|
6539
|
MP1709004_040622APB_FTO_179390
|
1709004055NRG23040620220132962
|
260109761
|
04/06/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
1709004055WL016201
|
00415
|
SBIN0002883
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6540
|
MP1709004_180522APB_FTO_132578
|
1709004055NRG23170520220074377
|
885669288
|
18/05/2022
|
LAKHAN
|
LAKHAN
|
1709004055WL010441
|
00415
|
SBIN0003508
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6541
|
MP1709004_260522APB_FTO_155490
|
1709004055NRG23260520220100390
|
115190603
|
26/05/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
1709004055WL013162
|
00415
|
SBIN0002883
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6542
|
MP1709004_260522APB_FTO_155490
|
1709004055NRG23260520220100447
|
115190603
|
26/05/2022
|
LAKHAN
|
LAKHAN
|
1709004055WL013162
|
00415
|
SBIN0003508
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6543
|
MP1709004_180622FTO_210448
|
1709004057NRG23180620220185322
|
473404543
|
18/06/2022
|
Suno
|
Suno
|
1709004057WL021043
|
00415
|
SBIN0002883
|
1224
|
23/06/2022
|
No Such Account
|
6544
|
MP1709004_040622APB_FTO_179399
|
1709004069NRG23040620220132137
|
260116690
|
04/06/2022
|
MITHLESH LODHI
|
MITHLESH LODHI
|
1709004069WL016119
|
00415
|
SBIN0002883
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6545
|
MP1709004_310522FTO_168003
|
1709004071NRG23310520220118627
|
140830922
|
31/05/2022
|
ANANDRAM
|
ANANDRAM
|
1709004071WL014765
|
00415
|
SBIN0002883
|
1224
|
04/06/2022
|
No Such Account
|
6546
|
MP1709004_310522FTO_168003
|
1709004071NRG23310520220118628
|
140830922
|
31/05/2022
|
ANANDRAM
|
ANANDRAM
|
1709004071WL014765
|
00415
|
SBIN0002883
|
1224
|
04/06/2022
|
No Such Account
|
6547
|
MP1709004_080722FTO_250185
|
1709004072NRG23080720220253524
|
806910770
|
08/07/2022
|
ram lal
|
ram lal
|
1709004072WL027541
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
No Such Account
|
6548
|
MP1709004_211122FTO_524932
|
1709004072NRG23211120220430194
|
629560594
|
21/11/2022
|
imarti
|
imarti
|
1709004072WL059661
|
00415
|
SBIN0003507
|
1224
|
09/12/2022
|
No Such Account
|
6549
|
MP1709004_211122FTO_524932
|
1709004072NRG23211120220430195
|
629560594
|
21/11/2022
|
imarti
|
imarti
|
1709004072WL059661
|
00415
|
SBIN0003507
|
1224
|
09/12/2022
|
No Such Account
|
6550
|
MP1709004_020622FTO_172132
|
1709004075NRG23020620220124101
|
|
02/06/2022
|
Amar Singh Yadav
|
Amar Singh Yadav
|
1709004075WL015330
|
00415
|
SBIN0002883
|
1224
|
09/06/2022
|
No Such Account
|
6551
|
MP1709004_170422APB_FTO_54746
|
1709004075NRG23170420220010096
|
540490988
|
17/04/2022
|
fulrani
|
fulrani
|
1709004075WL001580
|
00415
|
SBIN0002883
|
1158
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6552
|
MP1709004_120922FTO_391052
|
1709004076NRG23120920220348969
|
375066264
|
12/09/2022
|
JAHAR singh
|
JAHAR singh
|
1709004076WL044219
|
00415
|
SBIN0002883
|
2856
|
04/10/2022
|
No Such Account
|
6553
|
MP1709004_120922FTO_391052
|
1709004076NRG23120920220348970
|
375066264
|
12/09/2022
|
Jahar singh
|
Jahar singh
|
1709004076WL044219
|
00415
|
SBIN0002883
|
2856
|
04/10/2022
|
No Such Account
|
6554
|
MP1709004_040822FTO_307708
|
1709004078NRG23040820220303317
|
624462362
|
04/08/2022
|
Munni Bai
|
Munni Bai
|
1709004078WL034143
|
00415
|
SBIN0003507
|
1224
|
25/08/2022
|
No Such Account
|
6555
|
MP1709004_250622FTO_224902
|
1709004079NRG23250620220212599
|
593364748
|
25/06/2022
|
Indrakali Adiwasi
|
Indrakali Adiwasi
|
1709004079WL023488
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
6556
|
MP1709004_250622FTO_224902
|
1709004079NRG23250620220212600
|
593364748
|
25/06/2022
|
Indrakali Adiwasi
|
Indrakali Adiwasi
|
1709004079WL023488
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
A/c Blocked or Frozen
|
6557
|
MP1709004_230822FTO_351135
|
1709004080NRG23230820220326642
|
710794891
|
23/08/2022
|
rajju singh
|
rajju singh
|
1709004080WL038772
|
00415
|
SBIN0003507
|
2040
|
30/08/2022
|
No Such Account
|
6558
|
MP1709004_250522FTO_150462
|
1709004081NRG23240520220095725
|
116741215
|
25/05/2022
|
Ramchandra
|
Ramchandra
|
1709004081WL012681
|
00415
|
SBIN0002883
|
1224
|
04/06/2022
|
Account closed
|
6559
|
MP1709004_250522FTO_150462
|
1709004081NRG23240520220095726
|
116741215
|
25/05/2022
|
Ramchandra
|
Ramchandra
|
1709004081WL012681
|
00415
|
SBIN0002883
|
1224
|
04/06/2022
|
Account closed
|
6560
|
MP1709004_100123APB_FTO_624915
|
1709004082NRG23090120230510594
|
006661231
|
10/01/2023
|
BRAJ LAL
|
BRAJ LAL
|
1709004082WL071083
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
6561
|
MP1709004_170522FTO_130587
|
1709004082NRG23170520220072581
|
885621862
|
17/05/2022
|
raju
|
raju
|
1709004082WL010185
|
00415
|
SBIN0005496
|
1224
|
26/05/2022
|
Account closed
|
6562
|
MP1709005_030522APB_FTO_97165
|
1709005000NRG23020520220040439
|
678126941
|
03/05/2022
|
Phoolchandra
|
Phoolchandra
|
1709005WL006264
|
00415
|
SBIN0003508
|
816
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
MP1709005_060722FTO_245923
|
1709005000NRG23060720220248700
|
772439221
|
06/07/2022
|
Santosh
|
Santosh
|
1709005WL027011
|
00089
|
CBIN0282625
|
2652
|
11/07/2022
|
Account closed
|
6564
|
MP1709005_080922FTO_385028
|
1709005000NRG23080920220345152
|
375405341
|
08/09/2022
|
bandu
|
bandu
|
1709005WL043245
|
00415
|
SBIN0003508
|
1224
|
04/10/2022
|
Account closed
|
6565
|
MP1709005_180922FTO_403484
|
1709005000NRG23180920220355503
|
374344869
|
18/09/2022
|
bandu
|
bandu
|
1709005WL045627
|
00415
|
SBIN0003508
|
1224
|
04/10/2022
|
Account closed
|
6566
|
MP1709005_220522APB_FTO_144354
|
1709005000NRG23220520220088551
|
002126912
|
22/05/2022
|
chandhrbhan
|
chandhrbhan
|
1709005WL011958
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
MP1709005_270422APB_FTO_81034
|
1709005000NRG23260420220028711
|
554514571
|
27/04/2022
|
Phoolchandra
|
Phoolchandra
|
1709005WL004897
|
00415
|
SBIN0003508
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6568
|
MP1709005_270422APB_FTO_81034
|
1709005000NRG23260420220028720
|
554514571
|
27/04/2022
|
Kul Bai Chaodhri
|
Kul Bai Chaodhri
|
1709005WL004897
|
00415
|
SBIN0003508
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6569
|
MP1709005_260922APB_FTO_424732
|
1709005000NRG23260920220366525
|
415676572
|
26/09/2022
|
hari
|
hari
|
1709005WL047868
|
00415
|
SBIN0009745
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6570
|
MP1709005_310522APB_FTO_167981
|
1709005000NRG23310520220118267
|
140772031
|
31/05/2022
|
HARICHAND LODHI
|
HARICHAND LODHI
|
1709005WL014727
|
00415
|
SBIN0005496
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6571
|
MP1709005_010622FTO_170864
|
1709005001NRG23310520220118758
|
139189932
|
01/06/2022
|
brajendra lodhi
|
brajendra lodhi
|
1709005001WL014799
|
00415
|
SBIN0005496
|
35
|
04/06/2022
|
Account closed
|
6572
|
MP1709005_060822FTO_314706
|
1709005002NRG23060820220306456
|
624468713
|
06/08/2022
|
bharatprasad gurdman
|
bharatprasad gurdman
|
1709005002WL034700
|
00415
|
SBIN0005496
|
2448
|
25/08/2022
|
Account closed
|
6573
|
MP1709005_060822FTO_314706
|
1709005002NRG23060820220306457
|
624468713
|
06/08/2022
|
bharatprasad gurdman
|
bharatprasad gurdman
|
1709005002WL034700
|
00415
|
SBIN0005496
|
2448
|
25/08/2022
|
Account closed
|
6574
|
MP1709005_141222FTO_581146
|
1709005002NRG23131220220464931
|
834238519
|
14/12/2022
|
somvati adiwasi
|
somvati adiwasi
|
1709005002WL065118
|
00415
|
SBIN0005496
|
1224
|
21/12/2022
|
Account closed
|
6575
|
MP1709005_141222FTO_581146
|
1709005002NRG23131220220464932
|
834238519
|
14/12/2022
|
somvati adiwasi
|
somvati adiwasi
|
1709005002WL065118
|
00415
|
SBIN0005496
|
1224
|
21/12/2022
|
Account closed
|
6576
|
MP1709005_180422APB_FTO_57727
|
1709005005NRG23180420220012924
|
680431811
|
18/04/2022
|
RAJESH PRASAD CHOUDHARY
|
RAJESH PRASAD CHOUDHARY
|
1709005005WL002032
|
00602
|
SBIN0RRMBGB
|
816
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6577
|
MP1709005_271222FTO_604268
|
1709005006NRG22271220220726401
|
031168306
|
27/12/2022
|
Vimlabai
|
Vimlabai
|
1709005WL0123408
|
00089
|
CBIN0284174
|
2702
|
17/02/2023
|
Account closed
|
6578
|
MP1709005_010223FTO_664058
|
1709005007NRG22310120230726809
|
007745400
|
01/02/2023
|
putti
|
putti
|
1709005WL0123523
|
00415
|
SBIN0005496
|
2702
|
16/02/2023
|
Account closed
|
6579
|
MP1709005_010223FTO_664058
|
1709005007NRG22310120230726810
|
007745400
|
01/02/2023
|
putti
|
putti
|
1709005WL0123523
|
00415
|
SBIN0005496
|
2702
|
16/02/2023
|
Account closed
|
6580
|
MP1709005_050722APB_FTO_242006
|
1709005008NRG23050720220242843
|
723972298
|
05/07/2022
|
kusum bai lodhi
|
kusum bai lodhi
|
1709005008WL026404
|
00415
|
SBIN0003508
|
2400
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6581
|
MP1709005_060822APB_FTO_314711
|
1709005008NRG23060820220306786
|
624341187
|
06/08/2022
|
kusum bai lodhi
|
kusum bai lodhi
|
1709005008WL034772
|
00415
|
SBIN0003508
|
2040
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6582
|
MP1709005_301222APB_FTO_608172
|
1709005008NRG23301220220495919
|
026529550
|
30/12/2022
|
Bhanupratap
|
Bhanupratap
|
1709005008WL069113
|
00415
|
SBIN0003508
|
400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6583
|
MP1709005_150323APB_FTO_704865
|
1709005009NRG23150320230581299
|
731274284
|
15/03/2023
|
basanti bai
|
basanti bai
|
1709005009WL079802
|
00415
|
SBIN0005496
|
3060
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6584
|
MP1709005_180223APB_FTO_678017
|
1709005010NRG23180220230560451
|
207036694
|
18/02/2023
|
BALKRISHNA SAHU
|
BALKRISHNA SAHU
|
1709005010WL077428
|
00602
|
SBIN0RRMBGB
|
1020
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6585
|
MP1709005_300522APB_FTO_165297
|
1709005012NRG23290520220110181
|
143505544
|
30/05/2022
|
mankunwar
|
mankunwar
|
1709005012WL013984
|
00602
|
SBIN0RRMBGB
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
MP1709005_030922APB_FTO_375045
|
1709005013NRG23030920220338425
|
387590520
|
03/09/2022
|
Rajendra Sing Yadav
|
Rajendra Sing Yadav
|
1709005013WL041592
|
00415
|
SBIN0006062
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6587
|
MP1709005_170123APB_FTO_639203
|
1709005014NRG23170120230525005
|
891405074
|
17/01/2023
|
ramsingh
|
ramsingh
|
1709005014WL072652
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6588
|
MP1709005_250522FTO_150620
|
1709005014NRG23250520220096181
|
116999236
|
25/05/2022
|
lalju
|
lalju
|
1709005014WL012727
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
Account closed
|
6589
|
MP1709005_021022FTO_438370
|
1709005014NRG23270920220368295
|
410181093
|
02/10/2022
|
lalju
|
lalju
|
1709005WL0048272
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
Account closed
|
6590
|
MP1709005_180522FTO_133151
|
1709005015NRG23180520220076524
|
883373818
|
18/05/2022
|
baddu urf jagdish chaudhary
|
baddu urf jagdish chaudhary
|
1709005015WL010689
|
00602
|
SBIN0RRMBGB
|
816
|
26/05/2022
|
No Such Account
|
6591
|
MP1709005_010223FTO_664648
|
1709005016NRG23010220230553088
|
007735025
|
01/02/2023
|
lokendra
|
lokendra
|
1709005016WL075769
|
00089
|
CBIN0282625
|
1400
|
16/02/2023
|
No Such Account
|
6592
|
MP1709005_120223APB_FTO_673530
|
1709005016NRG23120220230557278
|
007697292
|
12/02/2023
|
Mohan
|
Mohan
|
1709005016WL076828
|
00089
|
CBIN0282625
|
800
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6593
|
MP1709005_150123FTO_634349
|
1709005016NRG23150120230520696
|
004604501
|
15/01/2023
|
param
|
param
|
1709005016WL072301
|
00089
|
CBIN0282625
|
1000
|
16/02/2023
|
No Such Account
|
6594
|
MP1709005_220323FTO_723516
|
1709005016NRG23220320230588529
|
730610728
|
22/03/2023
|
lokendra
|
lokendra
|
1709005016WL080545
|
00089
|
CBIN0282625
|
800
|
11/04/2023
|
No Such Account
|
6595
|
MP1709005_220323FTO_723516
|
1709005016NRG23220320230588578
|
730610728
|
22/03/2023
|
kailash
|
kailash
|
1709005016WL080546
|
00415
|
SBIN0006062
|
1400
|
11/04/2023
|
No Such Account
|
6596
|
MP1709005_240722APB_FTO_281805
|
1709005016NRG23240720220283647
|
486726728
|
24/07/2022
|
Harprasad
|
Harprasad
|
1709005016WL031306
|
00089
|
CBIN0282625
|
2856
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6597
|
MP1709005_021022FTO_438370
|
1709005018NRG23290920220370893
|
410181093
|
02/10/2022
|
Prem Ranee
|
Prem Ranee
|
1709005WL0048694
|
00089
|
CBIN0282625
|
1224
|
07/10/2022
|
Account closed
|
6598
|
MP1709005_201122FTO_522539
|
1709005022NRG22201120220724870
|
387855543
|
20/11/2022
|
biran
|
biran
|
1709005WL0123159
|
00089
|
CBIN0282625
|
1158
|
25/11/2022
|
Account closed
|
6599
|
MP1709005_010223FTO_664058
|
1709005022NRG22300120230726804
|
007745400
|
01/02/2023
|
biran
|
biran
|
1709005WL0123519
|
00089
|
CBIN0282625
|
1158
|
16/02/2023
|
Account closed
|
6600
|
MP1709005_270522APB_FTO_157828
|
1709005023NRG23270520220102511
|
116100812
|
27/05/2022
|
pachaiya
|
pachaiya
|
1709005023WL013308
|
00089
|
CBIN0282625
|
2040
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6601
|
MP1709005_200123FTO_644815
|
1709005024NRG23200120230531302
|
887497197
|
20/01/2023
|
madan
|
madan
|
1709005024WL073373
|
00089
|
CBIN0282625
|
816
|
15/02/2023
|
Account closed
|
6602
|
MP1709005_060722APB_FTO_245928
|
1709005025NRG23060720220248021
|
772454981
|
06/07/2022
|
khushiram
|
khushiram
|
1709005025WL026960
|
00415
|
SBIN0006062
|
3060
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6603
|
MP1709005_240722APB_FTO_281805
|
1709005025NRG23240720220283512
|
486726728
|
24/07/2022
|
khushiram
|
khushiram
|
1709005025WL031271
|
00415
|
SBIN0006062
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6604
|
MP1709005_130822FTO_331289
|
1709005026NRG23120820220314657
|
697729741
|
13/08/2022
|
INDRA KUMAR
|
INDRA KUMAR
|
1709005026WL036168
|
00415
|
SBIN0006062
|
1224
|
02/09/2022
|
Account closed
|
6605
|
MP1709005_160522FTO_128058
|
1709005026NRG23160520220070678
|
883369807
|
16/05/2022
|
kadhoree
|
kadhoree
|
1709005026WL010001
|
00415
|
SBIN0006062
|
1330
|
25/05/2022
|
Account closed
|
6606
|
MP1709005_160522FTO_128058
|
1709005026NRG23160520220070679
|
883369807
|
16/05/2022
|
kadhori
|
kadhori
|
1709005026WL010001
|
00415
|
SBIN0006062
|
1330
|
25/05/2022
|
Account closed
|
6607
|
MP1709005_310522APB_FTO_167981
|
1709005026NRG23310520220114590
|
140772031
|
31/05/2022
|
Janki bai
|
Janki bai
|
1709005026WL014421
|
00415
|
SBIN0006062
|
2850
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6608
|
MP1709005_031022APB_FTO_441042
|
1709005027NRG23031020220375544
|
452823949
|
03/10/2022
|
sheela bai
|
sheela bai
|
1709005027WL049701
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6609
|
MP1709005_031022APB_FTO_441042
|
1709005027NRG23031020220375546
|
452823949
|
03/10/2022
|
Bhajan lal
|
Bhajan lal
|
1709005027WL049703
|
00415
|
SBIN0006062
|
2856
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6610
|
MP1709005_170622FTO_208519
|
1709005027NRG23120620220163230
|
473627801
|
17/06/2022
|
Pooja bai
|
Pooja bai
|
1709005027WL018912
|
00415
|
SBIN0006062
|
2400
|
23/06/2022
|
Account closed
|
6611
|
MP1709005_161222APB_FTO_585743
|
1709005028NRG23161220220470485
|
877493547
|
16/12/2022
|
RADHAPYARI
|
RADHAPYARI
|
1709005028WL065735
|
00415
|
SBIN0006062
|
30
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6612
|
MP1709005_151222FTO_583031
|
1709005033NRG23141220220466611
|
834073303
|
15/12/2022
|
hakku
|
hakku
|
1709005WL0065283
|
00415
|
SBIN0005496
|
60
|
21/12/2022
|
Account closed
|
6613
|
MP1709005_210522FTO_142660
|
1709005033NRG23210520220085613
|
002575600
|
21/05/2022
|
Angad prasad dhimar
|
Angad prasad dhimar
|
1709005033WL011653
|
00602
|
SBIN0RRMBGB
|
1428
|
27/05/2022
|
No Such Account
|
6614
|
MP1709005_241222APB_FTO_599447
|
1709005033NRG23231220220482123
|
034766584
|
24/12/2022
|
Bharat singh
|
Bharat singh
|
1709005033WL067416
|
00089
|
CBIN0284174
|
2856
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6615
|
MP1709005_241222APB_FTO_599450
|
1709005033NRG23241220220483132
|
034766978
|
24/12/2022
|
Bharat singh
|
Bharat singh
|
1709005033WL067591
|
00089
|
CBIN0284174
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6616
|
MP1709005_170522FTO_131444
|
1709005034NRG23170520220072973
|
883374030
|
17/05/2022
|
Dayaram
|
Dayaram
|
1709005034WL010246
|
00415
|
SBIN0003508
|
1428
|
25/05/2022
|
Account closed
|
6617
|
MP1709005_260722APB_FTO_286346
|
1709005034NRG23260720220287735
|
485708771
|
26/07/2022
|
ramnaresh
|
ramnaresh
|
1709005034WL031878
|
00415
|
SBIN0006062
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6618
|
MP1709005_310722APB_FTO_296553
|
1709005034NRG23310720220295107
|
488311675
|
31/07/2022
|
ramnaresh
|
ramnaresh
|
1709005034WL032991
|
00415
|
SBIN0006062
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6619
|
MP1709005_020722FTO_238249
|
1709005035NRG23020720220235557
|
705469147
|
02/07/2022
|
MANESH SAHU
|
MANESH SAHU
|
1709005035WL025667
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Account closed
|
6620
|
MP1709005_210323FTO_722078
|
1709005035NRG23210320230587941
|
730302974
|
21/03/2023
|
GUDDI BAI BANJARA
|
GUDDI BAI BANJARA
|
1709005035WL080474
|
00602
|
SBIN0RRMBGB
|
3264
|
30/03/2023
|
A/c Blocked or Frozen
|
6621
|
MP1709005_300123FTO_660798
|
1709005038NRG23300120230549187
|
885913950
|
30/01/2023
|
rajni
|
rajni
|
1709005038WL075330
|
00415
|
SBIN0003508
|
3264
|
15/02/2023
|
No Such Account
|
6622
|
MP1709005_300123FTO_660800
|
1709005039NRG23300120230549419
|
885924597
|
30/01/2023
|
Dhaniram
|
Dhaniram
|
1709005039WL075343
|
00415
|
SBIN0003508
|
750
|
15/02/2023
|
Account closed
|
6623
|
MP1709005_210522FTO_142660
|
1709005040NRG23200520220084340
|
002575600
|
21/05/2022
|
mahima lodhi
|
mahima lodhi
|
1709005040WL011519
|
00415
|
SBIN0003508
|
2856
|
27/05/2022
|
No Such Account
|
6624
|
MP1709005_310522FTO_166841
|
1709005040NRG23310520220114642
|
141171417
|
31/05/2022
|
mahima lodhi
|
mahima lodhi
|
1709005040WL014447
|
00415
|
SBIN0003508
|
2856
|
04/06/2022
|
No Such Account
|
6625
|
MP1709005_021222FTO_556827
|
1709005042NRG23011220220444867
|
680747427
|
02/12/2022
|
Rakesh
|
Rakesh
|
1709005WL0062135
|
00415
|
SBIN0003508
|
2040
|
13/12/2022
|
No Such Account
|
6626
|
MP1709005_160123FTO_635511
|
1709005042NRG23150120230521467
|
893755747
|
16/01/2023
|
Rakesh
|
Rakesh
|
1709005WL0072382
|
00415
|
SBIN0003508
|
816
|
15/02/2023
|
No Such Account
|
6627
|
MP1709005_180422APB_FTO_57727
|
1709005042NRG23180420220012045
|
680431811
|
18/04/2022
|
Suhadra
|
Suhadra
|
1709005042WL001899
|
00415
|
SBIN0003508
|
2856
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6628
|
MP1709005_220522APB_FTO_144354
|
1709005042NRG23220520220089568
|
002126912
|
22/05/2022
|
MIMDIYA ADIWASI
|
MIMDIYA ADIWASI
|
1709005042WL012043
|
00415
|
SBIN0004642
|
2856
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6629
|
MP1709005_150123FTO_634349
|
1709005045NRG23130120230519185
|
004604501
|
15/01/2023
|
vibha
|
vibha
|
1709005045WL072104
|
00415
|
SBIN0002883
|
1224
|
16/02/2023
|
No Such Account
|
6630
|
MP1709005_150123FTO_634349
|
1709005045NRG23130120230519186
|
004604501
|
15/01/2023
|
vibha
|
vibha
|
1709005045WL072104
|
00415
|
SBIN0002883
|
1224
|
16/02/2023
|
No Such Account
|
6631
|
MP1709005_240622APB_FTO_223424
|
1709005045NRG23240620220209821
|
596722448
|
24/06/2022
|
Ramkhilawan
|
Ramkhilawan
|
1709005045WL023252
|
00415
|
SBIN0003508
|
378
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6632
|
MP1709005_250922FTO_422089
|
1709005046NRG23240920220363632
|
417182799
|
25/09/2022
|
sudhra
|
sudhra
|
1709005046WL047326
|
00602
|
SBIN0RRMBGB
|
1140
|
07/10/2022
|
Account closed
|
6633
|
MP1709005_280922FTO_429028
|
1709005046NRG23280920220369206
|
410341865
|
28/09/2022
|
sudhra
|
sudhra
|
1709005046WL048409
|
00602
|
SBIN0RRMBGB
|
1140
|
07/10/2022
|
Account closed
|
6634
|
MP1709005_180422APB_FTO_57727
|
1709005047NRG23180420220013378
|
680431811
|
18/04/2022
|
Ganesh singh
|
Ganesh singh
|
1709005047WL002188
|
00415
|
SBIN0003508
|
950
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
MP1709005_080822APB_FTO_319549
|
1709005049NRG23080820220309046
|
698026126
|
08/08/2022
|
Dayali prasad
|
Dayali prasad
|
1709005049WL035119
|
00415
|
SBIN0003508
|
576
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6636
|
MP1709005_220323FTO_723516
|
1709005049NRG23210320230588280
|
730610728
|
22/03/2023
|
BEERA BAI
|
BEERA BAI
|
1709005049WL080525
|
00415
|
SBIN0003508
|
1158
|
11/04/2023
|
Account closed
|
6637
|
MP1709005_260722APB_FTO_286346
|
1709005049NRG23260720220288749
|
485708771
|
26/07/2022
|
Mithaee Lal Adiwasi
|
Mithaee Lal Adiwasi
|
1709005049WL032034
|
00415
|
SBIN0003508
|
1152
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6638
|
MP1709005_260722APB_FTO_286346
|
1709005049NRG23260720220288757
|
485708771
|
26/07/2022
|
AMASH KUMAR ADIWASI
|
AMASH KUMAR ADIWASI
|
1709005049WL032034
|
00415
|
SBIN0003508
|
1152
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6639
|
MP1709005_260722APB_FTO_286346
|
1709005049NRG23260720220288780
|
485708771
|
26/07/2022
|
suneji Prasad
|
suneji Prasad
|
1709005049WL032034
|
00415
|
SBIN0003508
|
1152
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6640
|
MP1709005_270522FTO_157818
|
1709005049NRG23270520220103175
|
116118010
|
27/05/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
1709005049WL013349
|
00415
|
SBIN0003508
|
1200
|
04/06/2022
|
Account closed
|
6641
|
MP1709005_290622APB_FTO_232651
|
1709005049NRG23280620220226567
|
665811597
|
29/06/2022
|
AMAS KUMAR ADIWASI
|
AMAS KUMAR ADIWASI
|
1709005049WL024819
|
00415
|
SBIN0003508
|
1152
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6642
|
MP1709005_290622APB_FTO_232651
|
1709005049NRG23280620220226569
|
665811597
|
29/06/2022
|
AMMI BAI ADIWASI
|
AMMI BAI ADIWASI
|
1709005049WL024819
|
00415
|
SBIN0003508
|
1152
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6643
|
MP1709005_030522APB_FTO_97165
|
1709005050NRG23030520220041858
|
678126941
|
03/05/2022
|
Kalyan singh
|
Kalyan singh
|
1709005050WL006478
|
00415
|
SBIN0003508
|
1080
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
MP1709005_180422APB_FTO_57727
|
1709005050NRG23180420220012726
|
680431811
|
18/04/2022
|
Sona bai
|
Sona bai
|
1709005050WL001987
|
00415
|
SBIN0003508
|
1080
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6645
|
MP1709005_280622APB_FTO_230347
|
1709005050NRG23280620220223128
|
595204782
|
28/06/2022
|
Vimala bai
|
Vimala bai
|
1709005050WL024561
|
00415
|
SBIN0003508
|
1080
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
MP1709005_280622APB_FTO_230347
|
1709005050NRG23280620220223169
|
595204782
|
28/06/2022
|
Sona bai
|
Sona bai
|
1709005050WL024561
|
00415
|
SBIN0003508
|
1080
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6647
|
MP1709005_301222APB_FTO_608172
|
1709005050NRG23301220220495393
|
026529550
|
30/12/2022
|
parsadi lal
|
parsadi lal
|
1709005050WL069084
|
00602
|
SBIN0RRMBGB
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6648
|
MP1709005_110123FTO_627052
|
1709005051NRG23100120230514243
|
006584475
|
11/01/2023
|
sanjo bai
|
sanjo bai
|
1709005051WL071517
|
00415
|
SBIN0003508
|
900
|
16/02/2023
|
Account closed
|
6649
|
MP1709005_190522APB_FTO_136422
|
1709005051NRG23190520220078165
|
883370087
|
19/05/2022
|
tirathbhan rai
|
tirathbhan rai
|
1709005051WL010972
|
00415
|
SBIN0003508
|
14
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6650
|
MP1709005_190522APB_FTO_136422
|
1709005051NRG23190520220078222
|
883370087
|
19/05/2022
|
RAVI LAL
|
RAVI LAL
|
1709005051WL010972
|
00415
|
SBIN0003508
|
14
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6651
|
MP1709005_190522APB_FTO_136422
|
1709005051NRG23190520220078228
|
883370087
|
19/05/2022
|
ghaseta bai
|
ghaseta bai
|
1709005051WL010972
|
00415
|
SBIN0003508
|
14
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6652
|
MP1709005_261222APB_FTO_602644
|
1709005051NRG23261220220487318
|
031998501
|
26/12/2022
|
GHASITA BAI
|
GHASITA BAI
|
1709005051WL068111
|
00602
|
SBIN0RRMBGB
|
1080
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6653
|
MP1709005_060622APB_FTO_183154
|
1709005052NRG23050620220137266
|
237406723
|
06/06/2022
|
KUSUMBAI CHOUDHARI
|
KUSUMBAI CHOUDHARI
|
1709005052WL016571
|
00415
|
SBIN0003508
|
1140
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6654
|
MP1709005_250522FTO_151958
|
1709005052NRG23250520220097994
|
116913446
|
25/05/2022
|
ashok
|
ashok
|
1709005052WL012896
|
00415
|
SBIN0003508
|
2160
|
04/06/2022
|
Account closed
|
6655
|
MP1709005_060622APB_FTO_183154
|
1709005053NRG23050620220136999
|
237406723
|
06/06/2022
|
Balveer
|
Balveer
|
1709005053WL016568
|
00602
|
SBIN0RRMBGB
|
1260
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6656
|
MP1709005_060622APB_FTO_183154
|
1709005053NRG23050620220137047
|
237406723
|
06/06/2022
|
vijaykuwar
|
vijaykuwar
|
1709005053WL016568
|
00415
|
SBIN0003508
|
1260
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6657
|
MP1709005_060622APB_FTO_183154
|
1709005053NRG23050620220137091
|
237406723
|
06/06/2022
|
Shivlal
|
Shivlal
|
1709005053WL016568
|
00602
|
SBIN0RRMBGB
|
1020
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6658
|
MP1709005_190822FTO_343337
|
1709005053NRG23190820220322810
|
695862577
|
19/08/2022
|
dhunnu
|
dhunnu
|
1709005053WL037886
|
00703
|
AIRP0000001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
6659
|
MP1709005_310323APB_FTO_735019
|
1709005053NRG23300320230592400
|
511981670
|
31/03/2023
|
Lalchandra
|
Lalchandra
|
1709005053WL080849
|
00602
|
SBIN0RRMBGB
|
1170
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6660
|
MP1709005_310323APB_FTO_735019
|
1709005053NRG23300320230592426
|
511981670
|
31/03/2023
|
Bansu
|
Bansu
|
1709005053WL080849
|
00602
|
SBIN0RRMBGB
|
975
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6661
|
MP1709005_300522APB_FTO_165297
|
1709005053NRG23300520220113716
|
143505544
|
30/05/2022
|
ram singh rathour
|
ram singh rathour
|
1709005053WL014318
|
00602
|
SBIN0RRMBGB
|
1080
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6662
|
MP1709005_310323APB_FTO_735019
|
1709005053NRG23310320230592703
|
511981670
|
31/03/2023
|
boda
|
boda
|
1709005053WL080890
|
00602
|
SBIN0RRMBGB
|
2856
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6663
|
MP1709005_030522APB_FTO_97165
|
1709005054NRG23030520220040760
|
678126941
|
03/05/2022
|
Murari
|
Murari
|
1709005054WL006290
|
00415
|
SBIN0003508
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6664
|
MP1709005_150123FTO_634349
|
1709005054NRG23140120230520157
|
004604501
|
15/01/2023
|
Bati Bai
|
Bati Bai
|
1709005054WL072236
|
00415
|
SBIN0003508
|
1200
|
16/02/2023
|
Account closed
|
6665
|
MP1709005_150123FTO_634349
|
1709005054NRG23140120230520173
|
004604501
|
15/01/2023
|
Binna Bai
|
Binna Bai
|
1709005054WL072236
|
00415
|
SBIN0003508
|
1200
|
16/02/2023
|
No Such Account
|
6666
|
MP1709005_150123FTO_634349
|
1709005054NRG23140120230520178
|
004604501
|
15/01/2023
|
Leel bai
|
Leel bai
|
1709005054WL072236
|
00415
|
SBIN0003508
|
1200
|
16/02/2023
|
No Such Account
|
6667
|
MP1709005_260422APB_FTO_79053
|
1709005054NRG23260420220028679
|
555777360
|
26/04/2022
|
Murari
|
Murari
|
1709005054WL004890
|
00415
|
SBIN0003508
|
1200
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6668
|
MP1709005_060822APB_FTO_314711
|
1709005055NRG23060820220306486
|
624341187
|
06/08/2022
|
Reena
|
Reena
|
1709005055WL034703
|
00415
|
SBIN0003508
|
1050
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6669
|
MP1709005_161222APB_FTO_585743
|
1709005056NRG23161220220470091
|
877493547
|
16/12/2022
|
Suhagrane upadhayay
|
Suhagrane upadhayay
|
1709005056WL065703
|
00415
|
SBIN0003508
|
2448
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6670
|
MP1709005_171222APB_FTO_587917
|
1709005056NRG23171220220471591
|
876352419
|
17/12/2022
|
Manoj prajapati
|
Manoj prajapati
|
1709005056WL065933
|
00415
|
SBIN0003508
|
2448
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
MP1709005_250522FTO_151958
|
1709005056NRG23250520220097045
|
116913446
|
25/05/2022
|
jila rani
|
jila rani
|
1709005056WL012806
|
00415
|
SBIN0003508
|
2828
|
04/06/2022
|
Account closed
|
6672
|
MP1709005_030822FTO_303803
|
1709005057NRG23020820220300517
|
481927066
|
03/08/2022
|
Anusuiya
|
Anusuiya
|
1709005057WL033722
|
00602
|
SBIN0RRMBGB
|
1200
|
16/08/2022
|
No Such Account
|
6673
|
MP1709005_280722FTO_290595
|
1709005057NRG23280720220290999
|
485899670
|
28/07/2022
|
Anusuiya
|
Anusuiya
|
1709005057WL032399
|
00602
|
SBIN0RRMBGB
|
2400
|
16/08/2022
|
No Such Account
|
6674
|
MP1709005_080922FTO_385028
|
1709005058NRG23080920220344863
|
375405341
|
08/09/2022
|
maya
|
maya
|
1709005058WL043176
|
00415
|
SBIN0003508
|
1224
|
04/10/2022
|
No Such Account
|
6675
|
MP1709005_140722FTO_260047
|
1709005058NRG23120720220261758
|
024826313
|
14/07/2022
|
sohan
|
sohan
|
1709005WL0028389
|
00602
|
SBIN0RRMBGB
|
1140
|
19/07/2022
|
No Such Account
|
6676
|
MP1709005_140722FTO_260047
|
1709005058NRG23120720220261759
|
024826313
|
14/07/2022
|
bharti
|
bharti
|
1709005WL0028389
|
00415
|
SBIN0003508
|
1140
|
20/07/2022
|
No Such Account
|
6677
|
MP1709005_140722FTO_260047
|
1709005058NRG23120720220261760
|
024826313
|
14/07/2022
|
ragunath singh
|
ragunath singh
|
1709005WL0028389
|
00602
|
SBIN0RRMBGB
|
1140
|
19/07/2022
|
Account closed
|
6678
|
MP1709005_140722FTO_260047
|
1709005058NRG23120720220261761
|
024826313
|
14/07/2022
|
jaypal
|
jaypal
|
1709005WL0028389
|
00415
|
SBIN0003508
|
1140
|
20/07/2022
|
No Such Account
|
6679
|
MP1709005_140722FTO_260047
|
1709005058NRG23120720220261763
|
024826313
|
14/07/2022
|
maya
|
maya
|
1709005WL0028389
|
00602
|
SBIN0RRMBGB
|
1140
|
19/07/2022
|
No Such Account
|
6680
|
MP1709005_140722FTO_260047
|
1709005058NRG23120720220261764
|
024826313
|
14/07/2022
|
manoj kumar
|
manoj kumar
|
1709005WL0028389
|
00602
|
SBIN0RRMBGB
|
1140
|
19/07/2022
|
No Such Account
|
6681
|
MP1709005_140722FTO_260047
|
1709005058NRG23120720220261765
|
024826313
|
14/07/2022
|
pramod
|
pramod
|
1709005WL0028389
|
00602
|
SBIN0RRMBGB
|
1140
|
19/07/2022
|
No Such Account
|
6682
|
MP1709005_290123FTO_658791
|
1709005058NRG23280120230545547
|
886008604
|
29/01/2023
|
Haseena bano
|
Haseena bano
|
1709005058WL074952
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
6683
|
MP1709005_211222FTO_594989
|
1709005059NRG23211220220478289
|
034245483
|
21/12/2022
|
Kamlesh
|
Kamlesh
|
1709005059WL066885
|
00602
|
SBIN0RRMBGB
|
400
|
27/12/2022
|
No Such Account
|
6684
|
MP1709005_180522FTO_133151
|
1709005060NRG23170520220074754
|
883373818
|
18/05/2022
|
Harbal
|
Harbal
|
1709005060WL010489
|
00415
|
SBIN0003508
|
1224
|
25/05/2022
|
Account closed
|
6685
|
MP1709005_250522FTO_150620
|
1709005060NRG23250520220096487
|
116999236
|
25/05/2022
|
Harbal
|
Harbal
|
1709005060WL012749
|
00415
|
SBIN0003508
|
1224
|
04/06/2022
|
Account closed
|
6686
|
MP1709005_300123FTO_660800
|
1709005060NRG23300120230548839
|
885924597
|
30/01/2023
|
RamKishor Yadav
|
RamKishor Yadav
|
1709005060WL075301
|
00602
|
SBIN0RRMBGB
|
1000
|
15/02/2023
|
No Such Account
|
6687
|
MP1709005_100722APB_FTO_252684
|
1709005061NRG23090720220257357
|
805931820
|
10/07/2022
|
phool bai yadav
|
phool bai yadav
|
1709005061WL027944
|
00415
|
SBIN0003508
|
1200
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6688
|
MP1709005_261122FTO_540345
|
1709005063NRG22261120220725662
|
628207625
|
26/11/2022
|
billa bai
|
billa bai
|
1709005WL0123240
|
00415
|
SBIN0003508
|
860
|
09/12/2022
|
Account closed
|
6689
|
MP1709005_010622FTO_170864
|
1709005063NRG23010620220122020
|
139189932
|
01/06/2022
|
balak singh
|
balak singh
|
1709005063WL015118
|
00415
|
SBIN0003508
|
3060
|
04/06/2022
|
Account closed
|
6690
|
MP1709005_030822APB_FTO_303813
|
1709005063NRG23030820220300698
|
481914860
|
03/08/2022
|
dhruv singh
|
dhruv singh
|
1709005063WL033762
|
00415
|
SBIN0003508
|
1140
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6691
|
MP1709005_030922APB_FTO_375045
|
1709005063NRG23030920220338201
|
387590520
|
03/09/2022
|
Bati Bai Rathor
|
Bati Bai Rathor
|
1709005063WL041513
|
00415
|
SBIN0003508
|
340
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6692
|
MP1709005_050722APB_FTO_242006
|
1709005063NRG23050720220242628
|
723972298
|
05/07/2022
|
Hiralal adivashi
|
Hiralal adivashi
|
1709005063WL026362
|
00415
|
SBIN0003508
|
3060
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6693
|
MP1709005_090622FTO_191521
|
1709005063NRG23090620220150697
|
325101582
|
09/06/2022
|
Rammu
|
Rammu
|
1709005063WL017920
|
00415
|
SBIN0003508
|
1092
|
15/06/2022
|
Account closed
|
6694
|
MP1709005_100822APB_FTO_325235
|
1709005063NRG23100820220312232
|
624284877
|
10/08/2022
|
Bati Bai Rathor
|
Bati Bai Rathor
|
1709005063WL035713
|
00415
|
SBIN0003508
|
792
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6695
|
MP1709005_100822APB_FTO_325235
|
1709005063NRG23100820220312236
|
624284877
|
10/08/2022
|
dhruv singh
|
dhruv singh
|
1709005063WL035713
|
00415
|
SBIN0003508
|
1188
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
MP1709005_160522FTO_128058
|
1709005063NRG23160520220069515
|
883369807
|
16/05/2022
|
ashok
|
ashok
|
1709005063WL009898
|
00415
|
SBIN0003508
|
1176
|
25/05/2022
|
Account closed
|
6697
|
MP1709005_240622APB_FTO_223424
|
1709005063NRG23240620220210318
|
596722448
|
24/06/2022
|
ghanshyam
|
ghanshyam
|
1709005063WL023296
|
00415
|
SBIN0003508
|
1158
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6698
|
MP1709005_240622APB_FTO_223424
|
1709005063NRG23240620220210328
|
596722448
|
24/06/2022
|
Ujiyare Adivashi
|
Ujiyare Adivashi
|
1709005063WL023296
|
00415
|
SBIN0003508
|
965
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6699
|
MP1709005_240622APB_FTO_223424
|
1709005063NRG23240620220210341
|
596722448
|
24/06/2022
|
Prem bai Adivashi
|
Prem bai Adivashi
|
1709005063WL023296
|
00415
|
SBIN0003508
|
1158
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6700
|
MP1709005_250822APB_FTO_356294
|
1709005063NRG23250820220329083
|
730101983
|
25/08/2022
|
Bati Bai Rathor
|
Bati Bai Rathor
|
1709005063WL039371
|
00415
|
SBIN0003508
|
190
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6701
|
MP1709005_250822APB_FTO_356294
|
1709005063NRG23250820220329085
|
730101983
|
25/08/2022
|
dhruv singh
|
dhruv singh
|
1709005063WL039371
|
00415
|
SBIN0003508
|
1140
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6702
|
MP1709005_260722APB_FTO_286346
|
1709005063NRG23260720220288584
|
485708771
|
26/07/2022
|
dhruv singh
|
dhruv singh
|
1709005063WL032002
|
00415
|
SBIN0003508
|
1140
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
MP1709005_060822APB_FTO_314711
|
1709005064NRG23060820220306317
|
624341187
|
06/08/2022
|
ram bharosi
|
ram bharosi
|
1709005064WL034683
|
00415
|
SBIN0003508
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
MP1709005_180123APB_FTO_641189
|
1709005064NRG23170120230525499
|
889476492
|
18/01/2023
|
KALLOO BAI
|
KALLOO BAI
|
1709005064WL072693
|
00602
|
SBIN0RRMBGB
|
1086
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
MP1709005_180123APB_FTO_641189
|
1709005064NRG23170120230525506
|
889476492
|
18/01/2023
|
Hansi Bai Choudhary
|
Hansi Bai Choudhary
|
1709005064WL072693
|
00415
|
SBIN0003508
|
905
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6706
|
MP1709005_041122FTO_495292
|
1709005065NRG23041120220409013
|
187350978
|
04/11/2022
|
SURENDAR KUMAR
|
SURENDAR KUMAR
|
1709005065WL055830
|
00415
|
SBIN0003508
|
510
|
16/11/2022
|
Account closed
|
6707
|
MP1709005_060722APB_FTO_245928
|
1709005065NRG23060720220248915
|
772454981
|
06/07/2022
|
RAMKALI
|
RAMKALI
|
1709005065WL027029
|
00415
|
SBIN0003508
|
3060
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
MP1709005_060722APB_FTO_245928
|
1709005065NRG23060720220248920
|
772454981
|
06/07/2022
|
Charan singh
|
Charan singh
|
1709005065WL027030
|
00415
|
SBIN0003508
|
3060
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6709
|
MP1709005_110123FTO_627052
|
1709005065NRG23110120230515048
|
006584475
|
11/01/2023
|
Anchala Shukla
|
Anchala Shukla
|
1709005065WL071616
|
00688
|
FINO0001001
|
900
|
16/02/2023
|
No Such Account
|
6710
|
MP1709005_110622FTO_196228
|
1709005065NRG23110620220159338
|
338776992
|
11/06/2022
|
Bimla bai
|
Bimla bai
|
1709005065WL018603
|
00415
|
SBIN0003508
|
1224
|
20/06/2022
|
Account closed
|
6711
|
MP1709005_311222APB_FTO_609352
|
1709005065NRG23301220220497143
|
025436508
|
31/12/2022
|
DULI CHANDR
|
DULI CHANDR
|
1709005065WL069240
|
00415
|
SBIN0003508
|
840
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
MP1709005_311222APB_FTO_609352
|
1709005065NRG23301220220497159
|
025436508
|
31/12/2022
|
JAGRANI YADAV
|
JAGRANI YADAV
|
1709005065WL069240
|
00415
|
SBIN0003508
|
840
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6713
|
MP1709005_061222FTO_566102
|
1709005066NRG23061220220452182
|
668487750
|
06/12/2022
|
Pushpendra singh
|
Pushpendra singh
|
1709005WL0063308
|
00415
|
SBIN0003508
|
204
|
13/12/2022
|
Account closed
|
6714
|
MP1709005_061222FTO_566102
|
1709005066NRG23061220220452183
|
668487750
|
06/12/2022
|
Narayan Das
|
Narayan Das
|
1709005WL0063308
|
00415
|
SBIN0003508
|
3264
|
13/12/2022
|
Account closed
|
6715
|
MP1709005_061222FTO_566102
|
1709005066NRG23061220220452184
|
668487750
|
06/12/2022
|
Gore lal
|
Gore lal
|
1709005WL0063308
|
00415
|
SBIN0003508
|
3264
|
13/12/2022
|
Account closed
|
6716
|
MP1709005_210522FTO_142660
|
1709005066NRG23140520220065243
|
002575600
|
21/05/2022
|
Archna Soni
|
Archna Soni
|
1709005066WL009412
|
00602
|
SBIN0RRMBGB
|
3060
|
27/05/2022
|
No Such Account
|
6717
|
MP1709005_160422FTO_53054
|
1709005066NRG23150420220008544
|
542040193
|
16/04/2022
|
Archna Soni
|
Archna Soni
|
1709005066WL001279
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
6718
|
MP1709005_160422FTO_53054
|
1709005066NRG23150420220008548
|
542040193
|
16/04/2022
|
Shibbu Khan
|
Shibbu Khan
|
1709005066WL001281
|
00415
|
SBIN0003508
|
2856
|
06/05/2022
|
Account closed
|
6719
|
MP1709005_150323APB_FTO_704865
|
1709005067NRG23150320230580563
|
731274284
|
15/03/2023
|
Sona sahu
|
Sona sahu
|
1709005067WL079734
|
00688
|
FINO0001001
|
400
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6720
|
MP1709005_031122FTO_493581
|
1709005068NRG23031120220407188
|
138820702
|
03/11/2022
|
Usha Bai
|
Usha Bai
|
1709005068WL055555
|
00415
|
SBIN0009745
|
1110
|
11/11/2022
|
No Such Account
|
6721
|
MP1709005_210323APB_FTO_720817
|
1709005068NRG23210320230587894
|
730365179
|
21/03/2023
|
Babulal Kushwaha Shakuntala Bai
|
Babulal Kushwaha Shakuntala Bai
|
1709005068WL080470
|
00415
|
SBIN0009745
|
760
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6722
|
MP1709005_260123APB_FTO_654077
|
1709005068NRG23250120230541261
|
887202279
|
26/01/2023
|
Babulal Kushwaha Shakuntala Bai
|
Babulal Kushwaha Shakuntala Bai
|
1709005068WL074440
|
00415
|
SBIN0009745
|
561
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6723
|
MP1709005_060622APB_FTO_183154
|
1709005070NRG23060620220139395
|
237406723
|
06/06/2022
|
MUNNA
|
MUNNA
|
1709005070WL016809
|
00415
|
SBIN0003508
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6724
|
MP1709005_060622APB_FTO_183154
|
1709005070NRG23060620220139435
|
237406723
|
06/06/2022
|
prasiya bai
|
prasiya bai
|
1709005070WL016809
|
00415
|
SBIN0003508
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6725
|
MP1709005_060622APB_FTO_183154
|
1709005070NRG23060620220139518
|
237406723
|
06/06/2022
|
PhoolChand
|
PhoolChand
|
1709005070WL016809
|
00415
|
SBIN0003508
|
1056
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6726
|
MP1709005_130123APB_FTO_630981
|
1709005070NRG23130120230517545
|
885180405
|
13/01/2023
|
Saukhilal Kumahar
|
Saukhilal Kumahar
|
1709005070WL071948
|
00415
|
SBIN0003508
|
1026
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
MP1709005_130123APB_FTO_630981
|
1709005070NRG23130120230517568
|
885180405
|
13/01/2023
|
mayabai singh rathore
|
mayabai singh rathore
|
1709005070WL071948
|
00602
|
SBIN0RRMBGB
|
1026
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6728
|
MP1709005_130123APB_FTO_630981
|
1709005070NRG23130120230517589
|
885180405
|
13/01/2023
|
gulab singh
|
gulab singh
|
1709005070WL071948
|
00415
|
SBIN0003508
|
1026
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6729
|
MP1709005_130123APB_FTO_630981
|
1709005070NRG23130120230517613
|
885180405
|
13/01/2023
|
Maya bain
|
Maya bain
|
1709005070WL071948
|
00415
|
SBIN0003508
|
1026
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
MP1709005_130123APB_FTO_630981
|
1709005070NRG23130120230517619
|
885180405
|
13/01/2023
|
Lallu Prasad
|
Lallu Prasad
|
1709005070WL071948
|
00415
|
SBIN0003508
|
1026
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6731
|
MP1709005_210323APB_FTO_720817
|
1709005070NRG23200320230587628
|
730365179
|
21/03/2023
|
Saukhilal Kumahar
|
Saukhilal Kumahar
|
1709005070WL080432
|
00415
|
SBIN0003508
|
201
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6732
|
MP1709005_210522APB_FTO_142670
|
1709005070NRG23210520220086132
|
002575618
|
21/05/2022
|
Sagunia bai
|
Sagunia bai
|
1709005070WL011750
|
00415
|
SBIN0003508
|
1032
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6733
|
MP1709005_210522APB_FTO_142670
|
1709005070NRG23210520220086137
|
002575618
|
21/05/2022
|
reetu choudhari
|
reetu choudhari
|
1709005070WL011750
|
00415
|
SBIN0003508
|
1032
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6734
|
MP1709005_310522APB_FTO_167981
|
1709005070NRG23310520220117801
|
140772031
|
31/05/2022
|
GULLI
|
GULLI
|
1709005070WL014716
|
00415
|
SBIN0003508
|
1026
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6735
|
MP1709005_310522APB_FTO_167981
|
1709005070NRG23310520220117807
|
140772031
|
31/05/2022
|
reetu choudhari
|
reetu choudhari
|
1709005070WL014716
|
00415
|
SBIN0003508
|
1026
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6736
|
MP1709005_310522APB_FTO_167981
|
1709005070NRG23310520220117832
|
140772031
|
31/05/2022
|
soukhi lal
|
soukhi lal
|
1709005070WL014716
|
00415
|
SBIN0003508
|
1026
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6737
|
MP1709005_310722APB_FTO_296553
|
1709005070NRG23310720220295810
|
488311675
|
31/07/2022
|
mayabai singh rathore
|
mayabai singh rathore
|
1709005070WL033114
|
00602
|
SBIN0RRMBGB
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6738
|
MP1709005_310722APB_FTO_296553
|
1709005070NRG23310720220295850
|
488311675
|
31/07/2022
|
Vishnu thakur
|
Vishnu thakur
|
1709005070WL033114
|
00415
|
SBIN0003508
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6739
|
MP1709005_210522APB_FTO_142670
|
1709005071NRG23210520220085336
|
002575618
|
21/05/2022
|
prayag rani
|
prayag rani
|
1709005071WL011614
|
00415
|
SBIN0003508
|
60
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
MP1709005_190522APB_FTO_136422
|
1709005072NRG23190520220078402
|
883370087
|
19/05/2022
|
Rajkumar
|
Rajkumar
|
1709005072WL011009
|
00415
|
SBIN0003508
|
6
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6741
|
MP1709005_230922APB_FTO_419745
|
1709005072NRG23230920220362351
|
417266708
|
23/09/2022
|
mangal singh
|
mangal singh
|
1709005072WL047060
|
00415
|
SBIN0003508
|
3060
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6742
|
MP1709005_230922APB_FTO_419745
|
1709005072NRG23230920220362353
|
417266708
|
23/09/2022
|
parvati bai
|
parvati bai
|
1709005072WL047060
|
00415
|
SBIN0003508
|
3060
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6743
|
MP1709005_241222APB_FTO_599447
|
1709005072NRG23241220220483320
|
034766584
|
24/12/2022
|
mangal singh
|
mangal singh
|
1709005072WL067608
|
00415
|
SBIN0003508
|
3264
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6744
|
MP1709005_260722APB_FTO_286346
|
1709005072NRG23260720220287958
|
485708771
|
26/07/2022
|
shekhchand
|
shekhchand
|
1709005072WL031919
|
00415
|
SBIN0004671
|
12
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6745
|
MP1709005_120722FTO_256586
|
1709005075NRG23120720220261886
|
867290442
|
12/07/2022
|
lallu ram
|
lallu ram
|
1709005075WL028409
|
00602
|
SBIN0RRMBGB
|
1200
|
16/07/2022
|
Account closed
|
6746
|
MP1709005_120722FTO_256586
|
1709005075NRG23120720220261887
|
867290442
|
12/07/2022
|
lallu ram
|
lallu ram
|
1709005075WL028409
|
00602
|
SBIN0RRMBGB
|
1000
|
16/07/2022
|
Account closed
|
6747
|
MP1709005_171222APB_FTO_587925
|
1709005075NRG23171220220471316
|
876352394
|
17/12/2022
|
shobha rani
|
shobha rani
|
1709005075WL065889
|
00602
|
SBIN0RRMBGB
|
1200
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6748
|
MP1709005_040323APB_FTO_688215
|
1709005076NRG23030320230568988
|
692524713
|
04/03/2023
|
MASTRAM
|
MASTRAM
|
1709005076WL078580
|
00415
|
SBIN0006062
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6749
|
MP1709005_150522APB_FTO_126874
|
1709005076NRG23150520220067671
|
883373794
|
15/05/2022
|
Haliman Bee
|
Haliman Bee
|
1709005076WL009691
|
00415
|
SBIN0006062
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6750
|
MP1709005_161222APB_FTO_585743
|
1709005076NRG23161220220470168
|
877493547
|
16/12/2022
|
cheta
|
cheta
|
1709005076WL065712
|
00602
|
SBIN0RRMBGB
|
1428
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
MP1709005_241222APB_FTO_599450
|
1709005076NRG23231220220482325
|
034766978
|
24/12/2022
|
cheta
|
cheta
|
1709005076WL067444
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6752
|
MP1709005_241222APB_FTO_599450
|
1709005076NRG23231220220482342
|
034766978
|
24/12/2022
|
MASTRAM
|
MASTRAM
|
1709005076WL067444
|
00415
|
SBIN0006062
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
MP1709005_201122FTO_522539
|
1709005077NRG22191120220724530
|
387855543
|
20/11/2022
|
mastraam
|
mastraam
|
1709005WL0123140
|
00415
|
SBIN0003508
|
1140
|
25/11/2022
|
Account closed
|
6754
|
MP1709005_060822APB_FTO_314711
|
1709005077NRG23050820220305655
|
624341187
|
06/08/2022
|
Balgovind
|
Balgovind
|
1709005077WL034522
|
00602
|
SBIN0RRMBGB
|
1200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6755
|
MP1709005_161022FTO_464248
|
1709005077NRG23161020220390760
|
659528904
|
16/10/2022
|
Than singh
|
Than singh
|
1709005077WL052555
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
No Such Account
|
6756
|
MP1709005_031022APB_FTO_441042
|
1709005078NRG23031020220375275
|
452823949
|
03/10/2022
|
madan singh gond
|
madan singh gond
|
1709005078WL049658
|
00415
|
SBIN0003508
|
408
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6757
|
MP1709005_130622APB_FTO_200167
|
1709005078NRG23130620220165496
|
366313798
|
13/06/2022
|
sanjhli bai
|
sanjhli bai
|
1709005078WL019192
|
00415
|
SBIN0003508
|
1428
|
21/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6758
|
MP1709005_180922FTO_403484
|
1709005078NRG23180920220355636
|
374344869
|
18/09/2022
|
SIYARAM BHUMIYA
|
SIYARAM BHUMIYA
|
1709005078WL045650
|
00415
|
SBIN0003507
|
2040
|
04/10/2022
|
No Such Account
|
6759
|
MP1709005_310522FTO_166841
|
1709005080NRG23300520220114504
|
141171417
|
31/05/2022
|
keshrani
|
keshrani
|
1709005080WL014401
|
00415
|
SBIN0003508
|
1224
|
04/06/2022
|
Account closed
|
6760
|
MP1709005_310522FTO_166841
|
1709005080NRG23300520220114505
|
141171417
|
31/05/2022
|
keshrani
|
keshrani
|
1709005080WL014401
|
00415
|
SBIN0003508
|
1224
|
04/06/2022
|
Account closed
|
6761
|
MP1709005_141222APB_FTO_581169
|
1709005082NRG23141220220465636
|
834238499
|
14/12/2022
|
rajesh
|
rajesh
|
1709005082WL065202
|
00415
|
SBIN0006062
|
1428
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6762
|
MP1709005_270123APB_FTO_656278
|
1709005082NRG23270120230543711
|
887173350
|
27/01/2023
|
Parvati bai
|
Parvati bai
|
1709005082WL074749
|
00415
|
SBIN0006062
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6763
|
MP1709005_310123APB_FTO_661857
|
1709005082NRG23310120230550766
|
885668595
|
31/01/2023
|
Jumman
|
Jumman
|
1709005082WL075473
|
00415
|
SBIN0006062
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6764
|
MP1709005_021222FTO_556827
|
1709005084NRG23021220220445506
|
680747427
|
02/12/2022
|
BHUPARANI YADAV
|
BHUPARANI YADAV
|
1709005WL0062237
|
00415
|
SBIN0003508
|
2400
|
13/12/2022
|
Account closed
|