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
|
MP1705001_251222APB_FTO_601033
|
1705001077NRG23251220220815571
|
033119251
|
25/12/2022
|
aneksingh yadav
|
aneksingh yadav
|
1705001077WL045243
|
00415
|
SBIN0030118
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1705001_041222FTO_561891
|
1705001075NRG23041220220720187
|
674057382
|
04/12/2022
|
bhato jatav
|
bhato jatav
|
1705001075WL038611
|
00415
|
SBIN0030118
|
1224
|
13/12/2022
|
No Such Account
|
3
|
MP1705001_151222FTO_584352
|
1705001070NRG23151220220772773
|
833891417
|
15/12/2022
|
pukhiya bai yadav
|
pukhiya bai yadav
|
1705001070WL042488
|
00415
|
SBIN0030118
|
2448
|
21/12/2022
|
No Such Account
|
4
|
MP1705001_151222FTO_584352
|
1705001070NRG23131220220760870
|
833891417
|
15/12/2022
|
atarsingh adiwasi
|
atarsingh adiwasi
|
1705001070WL041651
|
00415
|
SBIN0030118
|
1224
|
21/12/2022
|
No Such Account
|
5
|
MP1705001_151222FTO_584352
|
1705001070NRG23131220220760869
|
833891417
|
15/12/2022
|
rekha adiwasi
|
rekha adiwasi
|
1705001070WL041651
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
6
|
MP1705001_151222FTO_584352
|
1705001070NRG23131220220760858
|
833891417
|
15/12/2022
|
lalaram adiwasi
|
lalaram adiwasi
|
1705001070WL041651
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
7
|
MP1705001_080323APB_FTO_692808
|
1705001024NRG23080320231068447
|
691503721
|
08/03/2023
|
shirnam yadav
|
shirnam yadav
|
1705001024WL060856
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
MP1705002_020323FTO_686601
|
1705002073NRG23300120230971215
|
693093653
|
02/03/2023
|
Chantu
|
Chantu
|
1705002073WL053794
|
00415
|
SBIN0030086
|
1224
|
25/03/2023
|
Account closed
|
9
|
MP1705002_300323FTO_734346
|
1705002066NRG23290320231131420
|
511993551
|
30/03/2023
|
Akhe singh
|
Akhe singh
|
1705002066WL064290
|
00415
|
SBIN0030086
|
1224
|
05/05/2023
|
Account closed
|
10
|
MP1705002_210722APB_FTO_276984
|
1705002058NRG23210720220395010
|
487124631
|
21/07/2022
|
Phulwati
|
Phulwati
|
1705002058WL013022
|
00354
|
PUNB0312700
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MP1705002_210722APB_FTO_276984
|
1705002058NRG23210720220395009
|
487124631
|
21/07/2022
|
Govinda
|
Govinda
|
1705002058WL013022
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
12
|
MP1705002_180622APB_FTO_209619
|
1705002058NRG23180620220285144
|
473413982
|
18/06/2022
|
Phulwati
|
Phulwati
|
1705002058WL008759
|
00354
|
PUNB0312700
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MP1705002_180622APB_FTO_209619
|
1705002058NRG23180620220285143
|
473413982
|
18/06/2022
|
Govinda
|
Govinda
|
1705002058WL008759
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
14
|
MP1705002_060722APB_FTO_245747
|
1705002058NRG23060720220356461
|
772525062
|
06/07/2022
|
Phulwati
|
Phulwati
|
1705002058WL011151
|
00354
|
PUNB0312700
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MP1705002_060722APB_FTO_245747
|
1705002058NRG23060720220356460
|
772525062
|
06/07/2022
|
Govinda
|
Govinda
|
1705002058WL011151
|
00602
|
SBIN0RRMBGB
|
1224
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
16
|
MP1705002_081022FTO_448227
|
1705002035NRG23081020220540228
|
565056135
|
08/10/2022
|
Pratap Pal
|
Pratap Pal
|
1705002035WL026836
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
17
|
MP1705002_250223APB_FTO_683136
|
1705002007NRG23250220231037280
|
690216616
|
25/02/2023
|
Deenu
|
Deenu
|
1705002007WL058533
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
MP1705002_250223APB_FTO_683136
|
1705002007NRG23250220231037250
|
690216616
|
25/02/2023
|
Sukha Sahariya
|
Sukha Sahariya
|
1705002007WL058533
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MP1705001_041122FTO_495498
|
1705001088NRG23031120220609868
|
187343252
|
04/11/2022
|
ANEGA KUSHWAH
|
ANEGA KUSHWAH
|
1705001088WL031376
|
00602
|
SBIN0RRMBGB
|
1428
|
16/11/2022
|
No Such Account
|
20
|
MP1705001_041122FTO_495498
|
1705001088NRG23031120220609867
|
187343252
|
04/11/2022
|
ANEGA KUSHWAH
|
ANEGA KUSHWAH
|
1705001088WL031376
|
00602
|
SBIN0RRMBGB
|
1428
|
16/11/2022
|
No Such Account
|
21
|
MP1705001_020223APB_FTO_665630
|
1705001088NRG23020220230982727
|
007724033
|
02/02/2023
|
ATARSINGH KUSHWAH
|
ATARSINGH KUSHWAH
|
1705001088WL054315
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MP1705001_221222APB_FTO_595597
|
1705001087NRG23221220220801140
|
060713830
|
22/12/2022
|
Omprakesh
|
Omprakesh
|
1705001087WL044408
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
23
|
MP1705001_080622FTO_188354
|
1705001086NRG23080620220243795
|
310493904
|
08/06/2022
|
karishma
|
karishma
|
1705001086WL007427
|
00415
|
SBIN0030118
|
1224
|
14/06/2022
|
Account closed
|
24
|
MP1705001_080622FTO_188354
|
1705001086NRG23080620220243794
|
310493904
|
08/06/2022
|
karishma
|
karishma
|
1705001086WL007427
|
00415
|
SBIN0030118
|
1224
|
14/06/2022
|
Account closed
|
25
|
MP1705001_191222FTO_591959
|
1705001082NRG23191220220791101
|
876442409
|
19/12/2022
|
jalim
|
jalim
|
1705001082WL043726
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
26
|
MP1705001_191222FTO_591959
|
1705001082NRG23191220220791100
|
876442409
|
19/12/2022
|
vijay singh Adiwasi
|
vijay singh Adiwasi
|
1705001082WL043726
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
27
|
MP1705001_191222FTO_591959
|
1705001082NRG23191220220791099
|
876442409
|
19/12/2022
|
Nokas
|
Nokas
|
1705001082WL043726
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
28
|
MP1705001_250922FTO_422482
|
1705001081NRG23250920220509027
|
417174716
|
25/09/2022
|
Sunita
|
Sunita
|
1705001081WL024272
|
00415
|
SBIN0030118
|
1020
|
07/10/2022
|
No Such Account
|
29
|
MP1705001_061022FTO_445778
|
1705001081NRG23061020220536302
|
564063182
|
06/10/2022
|
Sunita
|
Sunita
|
1705001081WL026561
|
00415
|
SBIN0030118
|
1224
|
13/10/2022
|
No Such Account
|
30
|
MP1705001_041122FTO_495498
|
1705001081NRG23041120220610769
|
187343252
|
04/11/2022
|
Usha
|
Usha
|
1705001081WL031401
|
00415
|
SBIN0030118
|
1224
|
16/11/2022
|
No Such Account
|
31
|
MP1705001_300922FTO_434620
|
1705001079NRG23300920220521817
|
410901754
|
30/09/2022
|
ganesh
|
ganesh
|
1705001079WL025397
|
00415
|
SBIN0030118
|
1020
|
07/10/2022
|
Account closed
|
32
|
MP1705001_280522APB_FTO_159457
|
1705001079NRG23270520220198239
|
115844054
|
28/05/2022
|
Lattu
|
Lattu
|
1705001079WL005928
|
00415
|
SBIN0030118
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MP1705001_310822FTO_368757
|
1705001076NRG23290820220459811
|
388567242
|
31/08/2022
|
Rajbati
|
Rajbati
|
1705001076WL018772
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
34
|
MP1705001_220922FTO_415994
|
1705001076NRG23220920220500581
|
374371918
|
22/09/2022
|
Rajbati
|
Rajbati
|
1705001076WL023498
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
35
|
MP1705001_021222FTO_557658
|
1705001072NRG23021220220710092
|
676035662
|
02/12/2022
|
ramswarup kushwah
|
ramswarup kushwah
|
1705001072WL037721
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
36
|
MP1705001_021222FTO_557658
|
1705001072NRG23021220220710081
|
676035662
|
02/12/2022
|
lalchand
|
lalchand
|
1705001072WL037721
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
37
|
MP1705001_120622APB_FTO_198083
|
1705001071NRG23120620220260251
|
338773663
|
12/06/2022
|
mano dhakad
|
mano dhakad
|
1705001071WL008022
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MP1705001_100822APB_FTO_324898
|
1705001071NRG23090820220434399
|
624273494
|
10/08/2022
|
mano dhakad
|
mano dhakad
|
1705001071WL015928
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MP1705001_030722APB_FTO_239927
|
1705001071NRG23020720220342862
|
705040399
|
03/07/2022
|
mano dhakad
|
mano dhakad
|
1705001071WL010618
|
00602
|
SBIN0RRMBGB
|
1428
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1705001_180422FTO_57988
|
1705001068NRG23180420220038942
|
680409813
|
18/04/2022
|
Budhiya bhai
|
Budhiya bhai
|
1705001068WL001155
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
41
|
MP1705001_220123FTO_647703
|
1705001068NRG23141120220641763
|
887322180
|
22/01/2023
|
Ramheti
|
Ramheti
|
1705001WL0033244
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
42
|
MP1705001_220123FTO_647703
|
1705001068NRG23021220220709766
|
887322180
|
22/01/2023
|
Ramheti
|
Ramheti
|
1705001WL0037702
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
43
|
MP1705001_011222FTO_555551
|
1705001068NRG23011220220706998
|
627032666
|
01/12/2022
|
Kinto
|
Kinto
|
1705001068WL037480
|
00415
|
SBIN0030118
|
1224
|
09/12/2022
|
No Such Account
|
44
|
MP1705001_011222FTO_555551
|
1705001068NRG23011220220706940
|
627032666
|
01/12/2022
|
Rambai kushwah
|
Rambai kushwah
|
1705001068WL037474
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
45
|
MP1705001_231122APB_FTO_530022
|
1705001067NRG23231120220673785
|
628459116
|
23/11/2022
|
Baijanti Adiwasi
|
Baijanti Adiwasi
|
1705001067WL035253
|
00415
|
SBIN0030118
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1705001_231122APB_FTO_530022
|
1705001067NRG23231120220673739
|
628459116
|
23/11/2022
|
RAMESH
|
RAMESH
|
1705001067WL035252
|
00602
|
SBIN0RRMBGB
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1705001_231122APB_FTO_530022
|
1705001067NRG23231120220673708
|
628459116
|
23/11/2022
|
rupkamal adiwasi
|
rupkamal adiwasi
|
1705001067WL035252
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
48
|
MP1705001_231122APB_FTO_530022
|
1705001067NRG23231120220673704
|
628459116
|
23/11/2022
|
BUDDHU kushwah
|
BUDDHU kushwah
|
1705001067WL035252
|
00602
|
SBIN0RRMBGB
|
204
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MP1705001_220922APB_FTO_416381
|
1705001067NRG23220920220502286
|
374371139
|
22/09/2022
|
Baijanti
|
Baijanti
|
1705001067WL023603
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MP1705001_220922APB_FTO_416381
|
1705001067NRG23220920220502267
|
374371139
|
22/09/2022
|
BUDDHU kushwah
|
BUDDHU kushwah
|
1705001067WL023603
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MP1705001_030722APB_FTO_239927
|
1705001067NRG23030720220344527
|
705040399
|
03/07/2022
|
RAJARAM
|
RAJARAM
|
1705001067WL010694
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MP1705001_030722APB_FTO_239927
|
1705001067NRG23020720220342825
|
705040399
|
03/07/2022
|
RAJARAM
|
RAJARAM
|
1705001067WL010614
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MP1705001_300323FTO_734577
|
1705001065NRG23300320231132776
|
511989198
|
30/03/2023
|
sajo
|
sajo
|
1705001065WL064385
|
00688
|
FINO0001446
|
408
|
05/05/2023
|
No Such Account
|
54
|
MP1705001_161022APB_FTO_464806
|
1705001065NRG23161020220568749
|
659154583
|
16/10/2022
|
sajo
|
sajo
|
1705001065WL028844
|
00688
|
FINO0001446
|
2652
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1705001_080622APB_FTO_188360
|
1705001065NRG23080620220244806
|
310583564
|
08/06/2022
|
RAMVATI
|
RAMVATI
|
1705001065WL007456
|
00688
|
FINO0001446
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MP1705001_080622APB_FTO_188360
|
1705001065NRG23080620220244802
|
310583564
|
08/06/2022
|
sajo
|
sajo
|
1705001065WL007456
|
00688
|
FINO0001446
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MP1705001_080622APB_FTO_188360
|
1705001065NRG23080620220244799
|
310583564
|
08/06/2022
|
halke
|
halke
|
1705001065WL007456
|
00688
|
FINO0001446
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1705001_030123FTO_614849
|
1705001065NRG23030120230858011
|
014366023
|
03/01/2023
|
Suneel
|
Suneel
|
1705001065WL047593
|
00415
|
SBIN0030118
|
1020
|
16/02/2023
|
No Such Account
|
59
|
MP1705001_030123FTO_614849
|
1705001065NRG23030120230857972
|
014366023
|
03/01/2023
|
Somvati
|
Somvati
|
1705001065WL047593
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
60
|
MP1705001_041122FTO_495498
|
1705001060NRG23041120220610812
|
187343252
|
04/11/2022
|
Kaptan
|
Kaptan
|
1705001060WL031403
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
Account closed
|
61
|
MP1705001_041122FTO_495498
|
1705001060NRG23041120220610800
|
187343252
|
04/11/2022
|
Hemant
|
Hemant
|
1705001060WL031403
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
Account closed
|
62
|
MP1705001_220123FTO_647703
|
1705001059NRG23211220220797750
|
887322180
|
22/01/2023
|
Kedari
|
Kedari
|
1705001WL0044175
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
Account closed
|
63
|
MP1705001_140922FTO_395888
|
1705001059NRG23130920220482710
|
374802802
|
14/09/2022
|
naresh
|
naresh
|
1705001059WL021843
|
00415
|
SBIN0030118
|
1224
|
04/10/2022
|
Account closed
|
64
|
MP1705001_060522FTO_107114
|
1705001059NRG23060520220116871
|
697032152
|
06/05/2022
|
BHAGATSINGH
|
BHAGATSINGH
|
1705001059WL003573
|
00415
|
SBIN0030118
|
1224
|
14/05/2022
|
Account closed
|
65
|
MP1705001_291122APB_FTO_550071
|
1705001057NRG23291120220698653
|
628056414
|
29/11/2022
|
Sitaram
|
Sitaram
|
1705001057WL036729
|
00462
|
UCBA0001139
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MP1705001_291122APB_FTO_550071
|
1705001057NRG23291120220698635
|
628056414
|
29/11/2022
|
Brakhvhan
|
Brakhvhan
|
1705001057WL036729
|
00462
|
UCBA0001139
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MP1705001_250223APB_FTO_683265
|
1705001053NRG23240220231034598
|
690296124
|
25/02/2023
|
Rambharat Rajak
|
Rambharat Rajak
|
1705001053WL058345
|
00415
|
SBIN0030118
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MP1705001_200123FTO_644269
|
1705001053NRG23200120230928112
|
887505261
|
20/01/2023
|
Rani jatav
|
Rani jatav
|
1705001053WL051463
|
00415
|
SBIN0030118
|
816
|
15/02/2023
|
No Such Account
|
69
|
MP1705001_200123FTO_644269
|
1705001053NRG23200120230928094
|
887505261
|
20/01/2023
|
Champalal dhakad
|
Champalal dhakad
|
1705001053WL051463
|
00415
|
SBIN0030118
|
816
|
15/02/2023
|
Account closed
|
70
|
MP1705001_130223APB_FTO_674595
|
1705001053NRG23130220231004379
|
043130696
|
13/02/2023
|
Vimal ojha
|
Vimal ojha
|
1705001053WL056364
|
00415
|
SBIN0030118
|
612
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MP1705001_130223APB_FTO_674595
|
1705001053NRG23130220231004347
|
043130696
|
13/02/2023
|
Rambharat Rajak
|
Rambharat Rajak
|
1705001053WL056364
|
00415
|
SBIN0030118
|
612
|
21/02/2023
|
Account closed
|
72
|
MP1705001_310323FTO_737338
|
1705001052NRG23310320231136968
|
548535696
|
31/03/2023
|
rama dhakad
|
rama dhakad
|
1705001052WL064600
|
00415
|
SBIN0030118
|
1224
|
07/05/2023
|
No Such Account
|
73
|
MP1705001_270123FTO_656449
|
1705001052NRG23270120230958537
|
887152402
|
27/01/2023
|
Kamla Bai Jatav
|
Kamla Bai Jatav
|
1705001052WL053187
|
00415
|
SBIN0030118
|
2448
|
15/02/2023
|
No Such Account
|
74
|
MP1705001_240323APB_FTO_726536
|
1705001052NRG23240320231119206
|
874011002
|
24/03/2023
|
Naresh
|
Naresh
|
1705001052WL063906
|
00415
|
SBIN0030118
|
816
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
MP1705001_240323FTO_726528
|
1705001052NRG23240320231119144
|
874011018
|
24/03/2023
|
rama dhakad
|
rama dhakad
|
1705001052WL063906
|
00415
|
SBIN0030118
|
1224
|
04/04/2023
|
No Such Account
|
76
|
MP1705001_291222FTO_605845
|
1705001051NRG23291220220834393
|
029918331
|
29/12/2022
|
Rakesh
|
Rakesh
|
1705001051WL046302
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
77
|
MP1705001_300922FTO_434620
|
1705001050NRG23300920220522108
|
410901754
|
30/09/2022
|
haricharan
|
haricharan
|
1705001050WL025402
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
78
|
MP1705001_220922FTO_415994
|
1705001050NRG23220920220501523
|
374371918
|
22/09/2022
|
haricharan
|
haricharan
|
1705001050WL023540
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
79
|
MP1705001_251122APB_FTO_534601
|
1705001049NRG23251120220681390
|
628217727
|
25/11/2022
|
urmila
|
urmila
|
1705001049WL035681
|
00415
|
SBIN0030118
|
1224
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
80
|
MP1705001_170622FTO_208945
|
1705001047NRG23170620220282340
|
473586907
|
17/06/2022
|
sonam dhakad
|
sonam dhakad
|
1705001047WL008678
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
81
|
MP1705001_140822APB_FTO_332369
|
1705001045NRG23140820220441251
|
696736796
|
14/08/2022
|
SUMRAN
|
SUMRAN
|
1705001045WL016567
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MP1705001_140822APB_FTO_332369
|
1705001045NRG23140820220441249
|
696736796
|
14/08/2022
|
SUMRAN
|
SUMRAN
|
1705001045WL016567
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MP1705001_261222APB_FTO_603245
|
1705001042NRG23261220220822765
|
031521925
|
26/12/2022
|
dheeraj dhakad
|
dheeraj dhakad
|
1705001042WL045704
|
00415
|
SBIN0030118
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1705001_250223APB_FTO_683265
|
1705001042NRG23250220231037309
|
690296124
|
25/02/2023
|
dheeraj dhakad
|
dheeraj dhakad
|
1705001042WL058534
|
00415
|
SBIN0030118
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MP1705001_180422FTO_57988
|
1705001041NRG23180420220039265
|
680409813
|
18/04/2022
|
kallu
|
kallu
|
1705001041WL001160
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
No Such Account
|
86
|
MP1705001_180422FTO_57988
|
1705001041NRG23180420220039264
|
680409813
|
18/04/2022
|
dharmendra
|
dharmendra
|
1705001041WL001160
|
00415
|
SBIN0030118
|
1224
|
13/05/2022
|
No Such Account
|
87
|
MP1705001_180422FTO_57993
|
1705001041NRG23180420220039205
|
680409091
|
18/04/2022
|
Prakash
|
Prakash
|
1705001041WL001160
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
88
|
MP1705001_180422FTO_57993
|
1705001041NRG23180420220039199
|
680409091
|
18/04/2022
|
gramsevak
|
gramsevak
|
1705001041WL001160
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
89
|
MP1705001_180422FTO_57988
|
1705001041NRG23180420220039194
|
680409813
|
18/04/2022
|
sakir
|
sakir
|
1705001041WL001160
|
00688
|
FINO0001446
|
1158
|
13/05/2022
|
A/c Blocked or Frozen
|
90
|
MP1705001_180422FTO_57988
|
1705001041NRG23180420220039192
|
680409813
|
18/04/2022
|
ikbal khan
|
ikbal khan
|
1705001041WL001160
|
00688
|
FINO0001446
|
1158
|
13/05/2022
|
A/c Blocked or Frozen
|
91
|
MP1705001_171122FTO_515644
|
1705001041NRG23171120220651202
|
373471170
|
17/11/2022
|
NIRMA
|
NIRMA
|
1705001041WL033856
|
00553
|
INDB0000485
|
1224
|
24/11/2022
|
No Such Account
|
92
|
MP1705001_171122FTO_515644
|
1705001041NRG23171120220651201
|
373471170
|
17/11/2022
|
GIRRAJ
|
GIRRAJ
|
1705001041WL033856
|
00553
|
INDB0000485
|
1224
|
24/11/2022
|
No Such Account
|
93
|
MP1705001_100522FTO_113715
|
1705001041NRG23090520220128726
|
745348046
|
10/05/2022
|
Prakash
|
Prakash
|
1705001041WL003919
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
94
|
MP1705001_060522FTO_107114
|
1705001038NRG23060520220117857
|
697032152
|
06/05/2022
|
lokendra
|
lokendra
|
1705001038WL003594
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
No Such Account
|
95
|
MP1705001_140822APB_FTO_332369
|
1705001037NRG23140820220441174
|
696736796
|
14/08/2022
|
Rajaram dhakad
|
Rajaram dhakad
|
1705001037WL016562
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MP1705001_120422APB_FTO_43560
|
1705001037NRG23120420220010619
|
563687419
|
12/04/2022
|
Rajaram dhakad
|
Rajaram dhakad
|
1705001037WL000333
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
MP1705001_120422FTO_43557
|
1705001037NRG23120420220010306
|
563747989
|
12/04/2022
|
narendra dhakad
|
narendra dhakad
|
1705001037WL000322
|
00662
|
BDBL0001373
|
1224
|
09/05/2022
|
Account closed
|
98
|
MP1705001_030522FTO_95508
|
1705001037NRG23020520220101586
|
677991284
|
03/05/2022
|
narendra dhakad
|
narendra dhakad
|
1705001037WL003088
|
00662
|
BDBL0001373
|
1224
|
13/05/2022
|
Account closed
|
99
|
MP1705001_160422FTO_52806
|
1705001036NRG23160420220028447
|
541981000
|
16/04/2022
|
Harising
|
Harising
|
1705001036WL000863
|
00415
|
SBIN0030118
|
1224
|
06/05/2022
|
Account closed
|
100
|
MP1705001_150522FTO_127202
|
1705001036NRG23140520220146982
|
886010514
|
15/05/2022
|
Harising
|
Harising
|
1705001036WL004361
|
00415
|
SBIN0030118
|
1224
|
26/05/2022
|
Account closed
|
101
|
MP1705001_250922FTO_421344
|
1705001035NRG23240920220507039
|
417174557
|
25/09/2022
|
ohbran
|
ohbran
|
1705001035WL024061
|
00415
|
SBIN0030118
|
816
|
07/10/2022
|
No Such Account
|
102
|
MP1705001_020622FTO_173208
|
1705001035NRG23020620220219708
|
|
02/06/2022
|
gore
|
gore
|
1705001035WL006707
|
00415
|
SBIN0030118
|
1224
|
09/06/2022
|
No Such Account
|
103
|
MP1705001_070622FTO_187286
|
1705001033NRG23070620220243498
|
259988832
|
07/06/2022
|
HARIBALLABH
|
HARIBALLABH
|
1705001033WL007414
|
00415
|
SBIN0030118
|
1224
|
11/06/2022
|
No Such Account
|
104
|
MP1705001_070622FTO_187286
|
1705001033NRG23070620220243497
|
259988832
|
07/06/2022
|
HARIBALLABH
|
HARIBALLABH
|
1705001033WL007414
|
00415
|
SBIN0030118
|
1224
|
11/06/2022
|
No Such Account
|
105
|
MP1705001_160522FTO_129576
|
1705001031NRG23160520220154234
|
885992737
|
16/05/2022
|
chanchal
|
chanchal
|
1705001031WL004600
|
00415
|
SBIN0030118
|
1224
|
26/05/2022
|
No Such Account
|
106
|
MP1705001_310323FTO_737338
|
1705001027NRG23310320231135580
|
548535696
|
31/03/2023
|
dataram
|
dataram
|
1705001027WL064517
|
00462
|
UCBA0001139
|
1224
|
07/05/2023
|
No Such Account
|
107
|
MP1705001_310323FTO_737338
|
1705001027NRG23310320231134801
|
548535696
|
31/03/2023
|
Prakesh
|
Prakesh
|
1705001027WL064473
|
00415
|
SBIN0030118
|
1224
|
07/05/2023
|
Account closed
|
108
|
MP1705001_241122FTO_532280
|
1705001026NRG23241120220678298
|
628269610
|
24/11/2022
|
Krishna
|
Krishna
|
1705001026WL035506
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
109
|
MP1705001_241122FTO_532280
|
1705001026NRG23241120220678285
|
628269610
|
24/11/2022
|
Jitendra
|
Jitendra
|
1705001026WL035506
|
00703
|
AIRP0000001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
110
|
MP1705001_271222APB_FTO_603839
|
1705001024NRG23271220220824572
|
031411517
|
27/12/2022
|
sarita yadav
|
sarita yadav
|
1705001024WL045778
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1705001_310323FTO_737338
|
1705001022NRG23310320231136879
|
548535696
|
31/03/2023
|
PRIYANKA
|
PRIYANKA
|
1705001022WL064599
|
00415
|
SBIN0061129
|
1224
|
07/05/2023
|
No Such Account
|
112
|
MP1705001_130822FTO_331361
|
1705001022NRG23130820220440796
|
697716303
|
13/08/2022
|
Mahesh parihar
|
Mahesh parihar
|
1705001022WL016523
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
113
|
MP1705001_300422FTO_90455
|
1705001017NRG23300420220092274
|
680233681
|
30/04/2022
|
geetu
|
geetu
|
1705001017WL002838
|
00415
|
SBIN0030118
|
1224
|
13/05/2022
|
No Such Account
|
114
|
MP1705001_260422FTO_77062
|
1705001017NRG23250420220061937
|
555328637
|
26/04/2022
|
geetu
|
geetu
|
1705001017WL001953
|
00415
|
SBIN0030118
|
1224
|
07/05/2022
|
No Such Account
|
115
|
MP1705001_240323APB_FTO_726536
|
1705001017NRG23240320231120643
|
874011002
|
24/03/2023
|
Ritesh Bediya
|
Ritesh Bediya
|
1705001017WL063955
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
MP1705001_080522FTO_110622
|
1705001017NRG23080520220124118
|
751374776
|
08/05/2022
|
geetu
|
geetu
|
1705001017WL003797
|
00415
|
SBIN0030118
|
1224
|
18/05/2022
|
No Such Account
|
117
|
MP1705001_110522APB_FTO_116236
|
1705001016NRG23100520220133667
|
744677697
|
11/05/2022
|
neeraj
|
neeraj
|
1705001016WL004037
|
00415
|
SBIN0030118
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MP1705001_040123FTO_616808
|
1705001016NRG23040120230861978
|
012139163
|
04/01/2023
|
SAKHI
|
SAKHI
|
1705001016WL047849
|
00415
|
SBIN0030118
|
1224
|
16/02/2023
|
Account closed
|
119
|
MP1705001_040123FTO_616808
|
1705001016NRG23040120230861977
|
012139163
|
04/01/2023
|
SUNIL PRAJAPATI
|
SUNIL PRAJAPATI
|
1705001016WL047849
|
00415
|
SBIN0030118
|
1224
|
16/02/2023
|
Account closed
|
120
|
MP1705001_300422FTO_90455
|
1705001015NRG23300420220089771
|
680233681
|
30/04/2022
|
Sajande
|
Sajande
|
1705001015WL002754
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
121
|
MP1705001_300422FTO_90455
|
1705001015NRG23300420220089765
|
680233681
|
30/04/2022
|
ramhet
|
ramhet
|
1705001015WL002754
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Account closed
|
122
|
MP1705001_300123FTO_661516
|
1705001015NRG23280120230961020
|
885791829
|
30/01/2023
|
bachanu
|
bachanu
|
1705001015WL053287
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
Account closed
|
123
|
MP1705001_300123FTO_661516
|
1705001015NRG23280120230961016
|
885791829
|
30/01/2023
|
santam
|
santam
|
1705001015WL053287
|
00553
|
INDB0000485
|
1224
|
15/02/2023
|
No Such Account
|
124
|
MP1705001_300123FTO_661516
|
1705001015NRG23280120230961015
|
885791829
|
30/01/2023
|
karnsingh
|
karnsingh
|
1705001015WL053287
|
00553
|
INDB0000485
|
1224
|
15/02/2023
|
No Such Account
|
125
|
MP1705001_300123FTO_661516
|
1705001015NRG23280120230961008
|
885791829
|
30/01/2023
|
girraj yadav
|
girraj yadav
|
1705001015WL053287
|
00553
|
INDB0000485
|
1224
|
15/02/2023
|
No Such Account
|
126
|
MP1705001_130123FTO_631317
|
1705001015NRG23130120230900340
|
885067818
|
13/01/2023
|
karnsingh
|
karnsingh
|
1705001015WL049945
|
00553
|
INDB0000485
|
1224
|
14/02/2023
|
No Such Account
|
127
|
MP1705001_290922APB_FTO_432900
|
1705001014NRG23290920220518886
|
411572309
|
29/09/2022
|
Munshi
|
Munshi
|
1705001014WL025166
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MP1705001_141122FTO_511090
|
1705001013NRG23141120220641670
|
276202921
|
14/11/2022
|
Rani Yadav
|
Rani Yadav
|
1705001013WL033233
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
129
|
MP1705001_141122FTO_511090
|
1705001013NRG23141120220641669
|
276202921
|
14/11/2022
|
Rani Yadav
|
Rani Yadav
|
1705001013WL033233
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
130
|
MP1705001_141122FTO_511090
|
1705001013NRG23141120220641654
|
276202921
|
14/11/2022
|
Maru Yadav
|
Maru Yadav
|
1705001013WL033233
|
00415
|
SBIN0030118
|
1224
|
19/11/2022
|
No Such Account
|
131
|
MP1705001_141122FTO_511090
|
1705001013NRG23141120220641653
|
276202921
|
14/11/2022
|
Maru Yadav
|
Maru Yadav
|
1705001013WL033233
|
00415
|
SBIN0030118
|
1224
|
19/11/2022
|
No Such Account
|
132
|
MP1705001_101222FTO_574159
|
1705001013NRG23101220220746706
|
763852468
|
10/12/2022
|
Rani Yadav
|
Rani Yadav
|
1705001013WL040671
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
133
|
MP1705001_101222FTO_574159
|
1705001013NRG23101220220746705
|
763852468
|
10/12/2022
|
Rani Yadav
|
Rani Yadav
|
1705001013WL040671
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
134
|
MP1705001_101222FTO_574159
|
1705001013NRG23101220220746688
|
763852468
|
10/12/2022
|
Maru Yadav
|
Maru Yadav
|
1705001013WL040671
|
00415
|
SBIN0030118
|
1224
|
16/12/2022
|
No Such Account
|
135
|
MP1705001_101222FTO_574159
|
1705001013NRG23101220220746687
|
763852468
|
10/12/2022
|
Maru Yadav
|
Maru Yadav
|
1705001013WL040671
|
00415
|
SBIN0030118
|
1224
|
16/12/2022
|
No Such Account
|
136
|
MP1705001_201022APB_FTO_472420
|
1705001011NRG23201020220576481
|
786642358
|
20/10/2022
|
suman
|
suman
|
1705001011WL029268
|
00602
|
SBIN0RRMBGB
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MP1705001_080522FTO_110622
|
1705001011NRG23080520220123339
|
751374776
|
08/05/2022
|
gopal
|
gopal
|
1705001011WL003780
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
138
|
MP1705001_300922FTO_434627
|
1705001010NRG23300920220522269
|
410901745
|
30/09/2022
|
KALYANSINGH
|
KALYANSINGH
|
1705001010WL025403
|
00266
|
SBIN0RRMBGB
|
1020
|
07/10/2022
|
Account closed
|
139
|
MP1705001_131222FTO_579657
|
1705001009NRG23111220220750247
|
814047503
|
13/12/2022
|
soneram
|
soneram
|
1705001009WL040915
|
00032
|
UTIB0001022
|
1224
|
20/12/2022
|
No Such Account
|
140
|
MP1705001_131222FTO_579657
|
1705001009NRG23111220220750246
|
814047503
|
13/12/2022
|
soneram
|
soneram
|
1705001009WL040915
|
00032
|
UTIB0001022
|
1224
|
20/12/2022
|
No Such Account
|
141
|
MP1705001_131222FTO_579657
|
1705001009NRG23111220220750220
|
814047503
|
13/12/2022
|
Narayan
|
Narayan
|
1705001009WL040915
|
00032
|
UTIB0001022
|
1224
|
20/12/2022
|
No Such Account
|
142
|
MP1705001_021222FTO_557658
|
1705001009NRG23021220220709922
|
676035662
|
02/12/2022
|
Narayan
|
Narayan
|
1705001009WL037711
|
00032
|
UTIB0001022
|
1224
|
12/12/2022
|
No Such Account
|
143
|
MP1705001_300922FTO_434860
|
1705001008NRG23300920220522456
|
410876819
|
30/09/2022
|
Maya jatav
|
Maya jatav
|
1705001008WL025421
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
144
|
MP1705001_300323FTO_734577
|
1705001008NRG23290320231131548
|
511989198
|
30/03/2023
|
vishnu
|
vishnu
|
1705001008WL064294
|
00688
|
FINO0001001
|
1224
|
05/05/2023
|
No Such Account
|
145
|
MP1705001_110522APB_FTO_116236
|
1705001008NRG23100520220134281
|
744677697
|
11/05/2022
|
meenu
|
meenu
|
1705001008WL004051
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
MP1705001_110522APB_FTO_116236
|
1705001008NRG23100520220134278
|
744677697
|
11/05/2022
|
soneram
|
soneram
|
1705001008WL004051
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MP1705001_110522APB_FTO_116236
|
1705001008NRG23100520220134274
|
744677697
|
11/05/2022
|
Harikishor
|
Harikishor
|
1705001008WL004051
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MP1705001_300422FTO_90455
|
1705001007NRG23300420220089690
|
680233681
|
30/04/2022
|
abhishek
|
abhishek
|
1705001007WL002752
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
No Such Account
|
149
|
MP1705001_300422FTO_90455
|
1705001007NRG23300420220089689
|
680233681
|
30/04/2022
|
shilpa
|
shilpa
|
1705001007WL002752
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
No Such Account
|
150
|
MP1705001_300422FTO_90455
|
1705001007NRG23300420220089688
|
680233681
|
30/04/2022
|
neelam
|
neelam
|
1705001007WL002752
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
No Such Account
|
151
|
MP1705001_300422FTO_90455
|
1705001007NRG23300420220089685
|
680233681
|
30/04/2022
|
chetan
|
chetan
|
1705001007WL002752
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
No Such Account
|
152
|
MP1705001_300422FTO_90455
|
1705001007NRG23300420220089684
|
680233681
|
30/04/2022
|
ravi
|
ravi
|
1705001007WL002752
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
No Such Account
|
153
|
MP1705001_300422FTO_90455
|
1705001007NRG23300420220089683
|
680233681
|
30/04/2022
|
nandkishor
|
nandkishor
|
1705001007WL002752
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
No Such Account
|
154
|
MP1705001_300422FTO_90455
|
1705001007NRG23300420220089682
|
680233681
|
30/04/2022
|
nirmal
|
nirmal
|
1705001007WL002752
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
No Such Account
|
155
|
MP1705001_220123FTO_647703
|
1705001007NRG23181020220573642
|
887322180
|
22/01/2023
|
RAMSWROOP
|
RAMSWROOP
|
1705001WL0029125
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
Account closed
|
156
|
MP1705001_220123FTO_647703
|
1705001007NRG23181020220573639
|
887322180
|
22/01/2023
|
RAMSWROOP
|
RAMSWROOP
|
1705001WL0029125
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
Account closed
|
157
|
MP1705001_160422FTO_52806
|
1705001007NRG23160420220027769
|
541981000
|
16/04/2022
|
abhishek
|
abhishek
|
1705001007WL000842
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
No Such Account
|
158
|
MP1705001_160422FTO_52806
|
1705001007NRG23160420220027768
|
541981000
|
16/04/2022
|
shilpa
|
shilpa
|
1705001007WL000842
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
No Such Account
|
159
|
MP1705001_160422FTO_52806
|
1705001007NRG23160420220027767
|
541981000
|
16/04/2022
|
neelam
|
neelam
|
1705001007WL000842
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
No Such Account
|
160
|
MP1705001_160422FTO_52806
|
1705001007NRG23160420220027764
|
541981000
|
16/04/2022
|
chetan
|
chetan
|
1705001007WL000842
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
No Such Account
|
161
|
MP1705001_160422FTO_52806
|
1705001007NRG23160420220027763
|
541981000
|
16/04/2022
|
ravi
|
ravi
|
1705001007WL000842
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
No Such Account
|
162
|
MP1705001_160422FTO_52806
|
1705001007NRG23160420220027762
|
541981000
|
16/04/2022
|
nandkishor
|
nandkishor
|
1705001007WL000842
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
No Such Account
|
163
|
MP1705001_160422FTO_52806
|
1705001007NRG23160420220027761
|
541981000
|
16/04/2022
|
nirmal
|
nirmal
|
1705001007WL000842
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
No Such Account
|
164
|
MP1705001_100522FTO_113715
|
1705001007NRG23090520220126135
|
745348046
|
10/05/2022
|
abhishek
|
abhishek
|
1705001007WL003854
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
No Such Account
|
165
|
MP1705001_100522FTO_113715
|
1705001007NRG23090520220126134
|
745348046
|
10/05/2022
|
shilpa
|
shilpa
|
1705001007WL003854
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
No Such Account
|
166
|
MP1705001_100522FTO_113715
|
1705001007NRG23090520220126133
|
745348046
|
10/05/2022
|
neelam
|
neelam
|
1705001007WL003854
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
No Such Account
|
167
|
MP1705001_220123FTO_647703
|
1705001007NRG23021020220528779
|
887322180
|
22/01/2023
|
RAMSWROOP
|
RAMSWROOP
|
1705001WL0025951
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
Account closed
|
168
|
MP1705001_220123FTO_647703
|
1705001007NRG23021020220528778
|
887322180
|
22/01/2023
|
RAMSWROOP
|
RAMSWROOP
|
1705001WL0025951
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
Account closed
|
169
|
MP1705001_310323FTO_737338
|
1705001006NRG23310320231135115
|
548535696
|
31/03/2023
|
PUTTUSINGH
|
PUTTUSINGH
|
1705001006WL064490
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2023
|
No Such Account
|
170
|
MP1705001_220922FTO_415994
|
1705001004NRG23220920220501861
|
374371918
|
22/09/2022
|
Ramsakhi
|
Ramsakhi
|
1705001004WL023574
|
00602
|
SBIN0RRMBGB
|
816
|
04/10/2022
|
No Such Account
|
171
|
MP1705001_160722FTO_264057
|
1705001004NRG23160720220385057
|
104933961
|
16/07/2022
|
Ghansyam
|
Ghansyam
|
1705001004WL012407
|
00415
|
SBIN0030118
|
1224
|
25/07/2022
|
Account closed
|
172
|
MP1705001_200922FTO_409642
|
1705001004NRG23140920220483134
|
374515700
|
20/09/2022
|
RAMPU
|
RAMPU
|
1705001004WL021912
|
00266
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
Account closed
|
173
|
MP1705001_200922FTO_409642
|
1705001004NRG23140920220483091
|
374515700
|
20/09/2022
|
Ramprakash
|
Ramprakash
|
1705001004WL021912
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
174
|
MP1705001_021122FTO_491696
|
1705001004NRG22280920221300072
|
126935205
|
02/11/2022
|
Ramsevak
|
Ramsevak
|
1705001WL0051223
|
00602
|
SBIN0RRMBGB
|
1158
|
10/11/2022
|
No Such Account
|
175
|
MP1705001_130323APB_FTO_699468
|
1705001045NRG23130320231081978
|
690902185
|
13/03/2023
|
Sakhi
|
Sakhi
|
1705001045WL061853
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
MP1705003_020922APB_FTO_373883
|
1705003044NRG23010920220464630
|
387798434
|
02/09/2022
|
KALADEVI BAGHEL
|
KALADEVI BAGHEL
|
1705003044WL019487
|
00415
|
SBIN0030125
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MP1705004_040323APB_FTO_688128
|
1705004000NRG23040320231055466
|
692524985
|
04/03/2023
|
SANTOSH LODHI
|
SANTOSH LODHI
|
1705004WL059947
|
00176
|
IDIB000K598
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1705002_270123FTO_656592
|
1705002061NRG23270120230956101
|
887155046
|
27/01/2023
|
ghanshyam dhakad
|
ghanshyam dhakad
|
1705002061WL053104
|
00032
|
UTIB0001022
|
1224
|
15/02/2023
|
Account closed
|
179
|
MP1705002_170123FTO_639625
|
1705002053NRG23160120230913226
|
890485415
|
17/01/2023
|
MATHURA
|
MATHURA
|
1705002053WL050606
|
00468
|
UBIN0543179
|
1020
|
15/02/2023
|
Account closed
|
180
|
MP1705002_070123FTO_621357
|
1705002052NRG23070120230875446
|
007932610
|
07/01/2023
|
OMKAR YADAV
|
OMKAR YADAV
|
1705002052WL048529
|
00048
|
BKID0008880
|
1224
|
16/02/2023
|
No Such Account
|
181
|
MP1705002_070123FTO_621357
|
1705002052NRG23070120230875399
|
007932610
|
07/01/2023
|
MANSARAM
|
MANSARAM
|
1705002052WL048529
|
00415
|
SBIN0030086
|
1224
|
16/02/2023
|
Account closed
|
182
|
MP1705002_070123FTO_621357
|
1705002052NRG23070120230875398
|
007932610
|
07/01/2023
|
MANSARAM
|
MANSARAM
|
1705002052WL048529
|
00415
|
SBIN0030086
|
1224
|
16/02/2023
|
Account closed
|
183
|
MP1705002_070123FTO_621357
|
1705002052NRG23070120230875396
|
007932610
|
07/01/2023
|
PREMVATI CHIDAR
|
PREMVATI CHIDAR
|
1705002052WL048529
|
00415
|
SBIN0030086
|
1224
|
16/02/2023
|
No Such Account
|
184
|
MP1705002_070123FTO_621357
|
1705002052NRG23070120230875395
|
007932610
|
07/01/2023
|
Dheran
|
Dheran
|
1705002052WL048529
|
00415
|
SBIN0030086
|
1224
|
16/02/2023
|
No Such Account
|
185
|
MP1705002_270922APB_FTO_425961
|
1705002051NRG23260920220512874
|
414719734
|
27/09/2022
|
RAM SINGH
|
RAM SINGH
|
1705002051WL024555
|
00045
|
BARB0SHIVMP
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MP1705002_051022APB_FTO_444188
|
1705002051NRG23041020220532639
|
493407732
|
05/10/2022
|
RAM SINGH
|
RAM SINGH
|
1705002051WL026224
|
00045
|
BARB0SHIVMP
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MP1705002_231222FTO_598967
|
1705002045NRG23231220220807244
|
033618039
|
23/12/2022
|
KISHAN
|
KISHAN
|
1705002045WL044793
|
00415
|
SBIN0003215
|
1224
|
17/02/2023
|
Account closed
|
188
|
MP1705002_210622FTO_216908
|
1705002033NRG23210620220299308
|
555224058
|
21/06/2022
|
hakim
|
hakim
|
1705002033WL009194
|
00415
|
SBIN0030086
|
1224
|
29/06/2022
|
Account closed
|
189
|
MP1705002_270922FTO_425954
|
1705002023NRG23260920220512815
|
414972843
|
27/09/2022
|
sandeep
|
sandeep
|
1705002023WL024553
|
00662
|
BDBL0001373
|
1224
|
07/10/2022
|
No Such Account
|
190
|
MP1705002_160722APB_FTO_264392
|
1705002014NRG23160720220384295
|
104933617
|
16/07/2022
|
Maniram
|
Maniram
|
1705002014WL012341
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
191
|
MP1705002_271122FTO_544301
|
1705002000NRG23271120220691411
|
628139520
|
27/11/2022
|
ravi
|
ravi
|
1705002WL036291
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
192
|
MP1705002_271122FTO_544301
|
1705002000NRG23271120220691409
|
628139520
|
27/11/2022
|
premachand
|
premachand
|
1705002WL036291
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
193
|
MP1705002_271122FTO_544301
|
1705002000NRG23271120220691408
|
628139520
|
27/11/2022
|
premachand
|
premachand
|
1705002WL036291
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
194
|
MP1705002_160622FTO_205727
|
1705002000NRG23150620220275442
|
444747789
|
16/06/2022
|
meena
|
meena
|
1705002WL008458
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
195
|
MP1705002_140323FTO_702179
|
1705002000NRG23140320231085464
|
690476771
|
14/03/2023
|
MANGAL
|
MANGAL
|
1705002WL062056
|
00415
|
SBIN0030086
|
1224
|
25/03/2023
|
Account closed
|
196
|
MP1705002_140323FTO_702179
|
1705002000NRG23140320231085463
|
690476771
|
14/03/2023
|
MANGAL
|
MANGAL
|
1705002WL062056
|
00415
|
SBIN0030086
|
1224
|
25/03/2023
|
Account closed
|
197
|
MP1705002_061222FTO_566608
|
1705002000NRG23061220220729492
|
668396906
|
06/12/2022
|
BHURA
|
BHURA
|
1705002WL039350
|
00354
|
PUNB0312700
|
1224
|
12/12/2022
|
No Such Account
|
198
|
MP1705002_040522FTO_100203
|
1705002000NRG23030520220103045
|
686161106
|
04/05/2022
|
asharam adiwasi
|
asharam adiwasi
|
1705002WL003153
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
No Such Account
|
199
|
MP1705002_040522FTO_100203
|
1705002000NRG23030520220103024
|
686161106
|
04/05/2022
|
indar adiwasi
|
indar adiwasi
|
1705002WL003153
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
No Such Account
|
200
|
MP1705001_220223APB_FTO_680660
|
1705001086NRG23200220231022965
|
218249392
|
22/02/2023
|
BRIKHABHAN
|
BRIKHABHAN
|
1705001086WL057643
|
00415
|
SBIN0030118
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MP1705001_291122FTO_548460
|
1705001008NRG23291120220695660
|
628056446
|
29/11/2022
|
Sunil
|
Sunil
|
1705001008WL036542
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
202
|
MP1705001_300922APB_FTO_434636
|
1705001010NRG23300920220522268
|
410901296
|
30/09/2022
|
KALYANSINGH
|
KALYANSINGH
|
1705001010WL025403
|
00602
|
SBIN0RRMBGB
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MP1705001_300123APB_FTO_661532
|
1705001015NRG23280120230961044
|
885791762
|
30/01/2023
|
raju bairagi
|
raju bairagi
|
1705001015WL053287
|
00553
|
INDB0000485
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
MP1705001_120922FTO_391062
|
1705001022NRG23120920220479494
|
375066762
|
12/09/2022
|
Mahesh parihar
|
Mahesh parihar
|
1705001022WL021552
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
205
|
MP1705001_160123APB_FTO_636510
|
1705001042NRG23160120230912209
|
893489068
|
16/01/2023
|
dheeraj dhakad
|
dheeraj dhakad
|
1705001042WL050561
|
00415
|
SBIN0030118
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MP1705001_181222FTO_589545
|
1705001051NRG23181220220784824
|
876573795
|
18/12/2022
|
Seba
|
Seba
|
1705001051WL043311
|
00415
|
SBIN0030118
|
1224
|
23/12/2022
|
No Such Account
|
207
|
MP1705001_181222FTO_589545
|
1705001051NRG23181220220784826
|
876573795
|
18/12/2022
|
Priyanka
|
Priyanka
|
1705001051WL043311
|
00415
|
SBIN0030118
|
1224
|
23/12/2022
|
No Such Account
|
208
|
MP1705001_181222FTO_589545
|
1705001051NRG23181220220784829
|
876573795
|
18/12/2022
|
Prakash
|
Prakash
|
1705001051WL043311
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
209
|
MP1705001_101222FTO_574620
|
1705001071NRG23101220220746612
|
763762286
|
10/12/2022
|
khemraj
|
khemraj
|
1705001071WL040658
|
00415
|
SBIN0030157
|
2448
|
16/12/2022
|
No Such Account
|
210
|
MP1705001_310123APB_FTO_663099
|
1705001076NRG23310120230975516
|
885571827
|
31/01/2023
|
pancham
|
pancham
|
1705001076WL053960
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
MP1705002_030522FTO_96824
|
1705002000NRG23030520220103073
|
678042317
|
03/05/2022
|
shiv
|
shiv
|
1705002WL003154
|
00415
|
SBIN0030086
|
1224
|
13/05/2022
|
No Such Account
|
212
|
MP1705002_250323FTO_727491
|
1705002001NRG23240320231118813
|
873879773
|
25/03/2023
|
bhagirath
|
bhagirath
|
1705002001WL063881
|
00602
|
SBIN0RRMBGB
|
612
|
05/04/2023
|
No Such Account
|
213
|
MP1705002_070922FTO_381516
|
1705002025NRG22271120210950364
|
377782936
|
07/09/2022
|
BANTI
|
BANTI
|
1705002WL032124
|
00688
|
FINO0001001
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
214
|
MP1705002_250323FTO_727491
|
1705002012NRG23240320231119402
|
873879773
|
25/03/2023
|
Manju Parihar
|
Manju Parihar
|
1705002012WL063908
|
00602
|
SBIN0RRMBGB
|
1020
|
05/04/2023
|
No Such Account
|
215
|
MP1705002_170323APB_FTO_710333
|
1705002000NRG23170320231097228
|
729376452
|
17/03/2023
|
SURESH
|
SURESH
|
1705002WL062695
|
00048
|
BKID0008880
|
1224
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
MP1705002_070922FTO_381516
|
1705002000NRG22120420221295504
|
377782936
|
07/09/2022
|
basudev
|
basudev
|
1705002WL0050447
|
00415
|
SBIN0030086
|
1158
|
04/10/2022
|
Account closed
|
217
|
MP1705002_070922FTO_381516
|
1705002000NRG22120420221295503
|
377782936
|
07/09/2022
|
MANGAL
|
MANGAL
|
1705002WL0050446
|
00415
|
SBIN0030086
|
1158
|
04/10/2022
|
Account closed
|
218
|
MP1705002_070922FTO_381516
|
1705002000NRG22020420221293820
|
377782936
|
07/09/2022
|
basudev
|
basudev
|
1705002WL0050266
|
00415
|
SBIN0030086
|
1158
|
04/10/2022
|
Account closed
|
219
|
MP1705001_021122FTO_492234
|
1705001007NRG23021120220606448
|
126935235
|
02/11/2022
|
saroj rajak
|
saroj rajak
|
1705001007WL031206
|
00415
|
SBIN0030118
|
1224
|
10/11/2022
|
Account closed
|
220
|
MP1705001_021122FTO_492234
|
1705001007NRG23021120220606447
|
126935235
|
02/11/2022
|
satpal rajak
|
satpal rajak
|
1705001007WL031206
|
00415
|
SBIN0030118
|
1224
|
10/11/2022
|
Account closed
|
221
|
MP1705001_181222FTO_589545
|
1705001003NRG23181220220784173
|
876573795
|
18/12/2022
|
fool chand
|
fool chand
|
1705001003WL043265
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
No Such Account
|
222
|
MP1705001_181222FTO_589545
|
1705001003NRG23181220220784130
|
876573795
|
18/12/2022
|
neva jatav
|
neva jatav
|
1705001003WL043265
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
223
|
MP1705001_030123FTO_614791
|
1705001001NRG23030120230857644
|
014391823
|
03/01/2023
|
Amarsingh
|
Amarsingh
|
1705001001WL047579
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
224
|
MP1705001_210822APB_FTO_345909
|
1705001000NRG23180820220448753
|
693184922
|
21/08/2022
|
ramsakhi adiwasi
|
ramsakhi adiwasi
|
1705001WL017445
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MP1705001_010422APB_FTO_3863
|
1705001008NRG22310320221287084
|
567826184
|
01/04/2022
|
mukesh
|
mukesh
|
1705001008WL049931
|
00602
|
SBIN0RRMBGB
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MP1705001_021122FTO_491696
|
1705001004NRG22280920221300071
|
126935205
|
02/11/2022
|
Ramsevak
|
Ramsevak
|
1705001WL0051223
|
00602
|
SBIN0RRMBGB
|
1158
|
10/11/2022
|
No Such Account
|
227
|
MP1705001_190323FTO_716848
|
1705001000NRG23190320231102743
|
730819352
|
19/03/2023
|
murari
|
murari
|
1705001WL062991
|
00462
|
UCBA0001139
|
1224
|
28/03/2023
|
Account closed
|
228
|
MP1705001_190323FTO_716848
|
1705001000NRG23190320231102139
|
730819352
|
19/03/2023
|
jambati
|
jambati
|
1705001WL062952
|
00602
|
SBIN0RRMBGB
|
2448
|
29/03/2023
|
No Such Account
|
229
|
MP1705001_081122FTO_501214
|
1705001000NRG23081120220621801
|
206472883
|
08/11/2022
|
kasturi
|
kasturi
|
1705001WL032013
|
00415
|
SBIN0030118
|
2448
|
19/11/2022
|
Account closed
|
230
|
MP1705001_040123FTO_616808
|
1705001000NRG23040120230862524
|
012139163
|
04/01/2023
|
SARWADI
|
SARWADI
|
1705001WL047877
|
00415
|
SBIN0030118
|
1224
|
16/02/2023
|
No Such Account
|
231
|
MP1705003_020123FTO_613075
|
1705003075NRG23020120230851384
|
022340158
|
02/01/2023
|
Ramrati jatav
|
Ramrati jatav
|
1705003075WL047281
|
00415
|
SBIN0030125
|
1224
|
17/02/2023
|
No Such Account
|
232
|
MP1705003_020123FTO_613075
|
1705003075NRG23020120230851371
|
022340158
|
02/01/2023
|
Sateesh banshkar
|
Sateesh banshkar
|
1705003075WL047281
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
233
|
MP1705003_020123FTO_613075
|
1705003075NRG23020120230851340
|
022340158
|
02/01/2023
|
Gomabai jatav
|
Gomabai jatav
|
1705003075WL047281
|
00415
|
SBIN0030125
|
1224
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
234
|
MP1705003_040123FTO_616259
|
1705003051NRG23010120230849640
|
013426985
|
04/01/2023
|
SAGUN JATAV
|
SAGUN JATAV
|
1705003051WL047138
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
Account closed
|
235
|
MP1705003_290522FTO_162328
|
1705003050NRG23290520220203590
|
115266886
|
29/05/2022
|
KALAVATI PAL
|
KALAVATI PAL
|
1705003050WL006109
|
00415
|
SBIN0030125
|
204
|
04/06/2022
|
No Such Account
|
236
|
MP1705002_090223APB_FTO_671694
|
1705002009NRG23090220230992878
|
007704047
|
09/02/2023
|
Pancham
|
Pancham
|
1705002009WL055338
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
237
|
MP1705002_290922FTO_432513
|
1705002008NRG23260920220509537
|
411993063
|
29/09/2022
|
sugharsingh
|
sugharsingh
|
1705002008WL024333
|
00415
|
SBIN0030086
|
1224
|
07/10/2022
|
Account closed
|
238
|
MP1705002_190323FTO_716477
|
1705002005NRG23190320231101541
|
730836452
|
19/03/2023
|
Radhelala paal
|
Radhelala paal
|
1705002005WL062922
|
00602
|
SBIN0RRMBGB
|
612
|
29/03/2023
|
No Such Account
|
239
|
MP1705002_210422FTO_66385
|
1705002003NRG23210420220048724
|
561055002
|
21/04/2022
|
Deepak
|
Deepak
|
1705002003WL001516
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
240
|
MP1705002_030123FTO_614745
|
1705002003NRG23030120230857828
|
014366078
|
03/01/2023
|
Ranveer
|
Ranveer
|
1705002003WL047584
|
00089
|
CBIN0280780
|
1224
|
16/02/2023
|
Account closed
|
241
|
MP1705002_280422FTO_84924
|
1705002000NRG23270420220075571
|
562920447
|
28/04/2022
|
Balveer
|
Balveer
|
1705002WL002338
|
00415
|
SBIN0003215
|
1224
|
09/05/2022
|
No Such Account
|
242
|
MP1705002_241122FTO_531081
|
1705002000NRG23241120220675980
|
628308624
|
24/11/2022
|
Preeti
|
Preeti
|
1705002WL035365
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
243
|
MP1705002_231122APB_FTO_529932
|
1705002000NRG23231120220672823
|
628554583
|
23/11/2022
|
Narayan
|
Narayan
|
1705002WL035221
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1705002_230922FTO_419172
|
1705002000NRG23230920220504129
|
417349907
|
23/09/2022
|
Bejo
|
Bejo
|
1705002WL023817
|
00415
|
SBIN0030086
|
1224
|
07/10/2022
|
Account closed
|
245
|
MP1705002_170323FTO_710322
|
1705002000NRG23160320231094568
|
729376469
|
17/03/2023
|
SOMVATI
|
SOMVATI
|
1705002WL062558
|
00602
|
SBIN0RRMBGB
|
1224
|
28/03/2023
|
No Such Account
|
246
|
MP1705002_170323FTO_710322
|
1705002000NRG23160320231094567
|
729376469
|
17/03/2023
|
SOMVATI
|
SOMVATI
|
1705002WL062558
|
00602
|
SBIN0RRMBGB
|
1224
|
28/03/2023
|
No Such Account
|
247
|
MP1705002_151122FTO_512787
|
1705002000NRG23151120220647029
|
313635508
|
15/11/2022
|
ravi
|
ravi
|
1705002WL033529
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
248
|
MP1705002_170323FTO_710322
|
1705002000NRG23140320231085263
|
729376469
|
17/03/2023
|
rajkumari
|
rajkumari
|
1705002WL062034
|
00415
|
SBIN0030086
|
1218
|
28/03/2023
|
No Such Account
|
249
|
MP1705002_170323FTO_710322
|
1705002000NRG23140320231085261
|
729376469
|
17/03/2023
|
rajkumari
|
rajkumari
|
1705002WL062034
|
00415
|
SBIN0030086
|
1224
|
28/03/2023
|
No Such Account
|
250
|
MP1705002_081022FTO_448227
|
1705002000NRG23081020220541224
|
565056135
|
08/10/2022
|
AJAB
|
AJAB
|
1705002WL026895
|
00415
|
SBIN0030118
|
1224
|
13/10/2022
|
Account closed
|
251
|
MP1705002_070622FTO_187146
|
1705002000NRG23070620220240090
|
259988507
|
07/06/2022
|
Kartar
|
Kartar
|
1705002WL007341
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
252
|
MP1705002_031022FTO_440519
|
1705002000NRG23031020220531041
|
452861001
|
03/10/2022
|
Narendra
|
Narendra
|
1705002WL026101
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
253
|
MP1705001_101222FTO_573732
|
1705001082NRG23101220220745617
|
763744273
|
10/12/2022
|
sirdar
|
sirdar
|
1705001082WL040593
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
254
|
MP1705001_101222FTO_573732
|
1705001082NRG23101220220745613
|
763744273
|
10/12/2022
|
jalim
|
jalim
|
1705001082WL040593
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
255
|
MP1705001_101222FTO_573732
|
1705001082NRG23101220220745612
|
763744273
|
10/12/2022
|
vijay singh Adiwasi
|
vijay singh Adiwasi
|
1705001082WL040593
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
256
|
MP1705001_101222FTO_573732
|
1705001082NRG23101220220745611
|
763744273
|
10/12/2022
|
Nokas
|
Nokas
|
1705001082WL040593
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
257
|
MP1705001_230622APB_FTO_221935
|
1705001071NRG23220620220305034
|
596763113
|
23/06/2022
|
mano dhakad
|
mano dhakad
|
1705001071WL009372
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MP1705001_080123APB_FTO_622109
|
1705001071NRG23070120230876366
|
008024462
|
08/01/2023
|
asharam
|
asharam
|
1705001071WL048560
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
MP1705001_051222FTO_563670
|
1705001070NRG23051220220724174
|
666331869
|
05/12/2022
|
atarsingh adiwasi
|
atarsingh adiwasi
|
1705001070WL038897
|
00415
|
SBIN0030118
|
1224
|
13/12/2022
|
No Such Account
|
260
|
MP1705001_051222FTO_563670
|
1705001070NRG23051220220724173
|
666331869
|
05/12/2022
|
rekha adiwasi
|
rekha adiwasi
|
1705001070WL038897
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
261
|
MP1705001_200123FTO_644385
|
1705001068NRG23200120230929188
|
887501340
|
20/01/2023
|
Ramheti
|
Ramheti
|
1705001068WL051511
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
262
|
MP1705001_231022APB_FTO_477381
|
1705001067NRG23231020220584047
|
828462228
|
23/10/2022
|
Baijanti
|
Baijanti
|
1705001067WL029751
|
00602
|
SBIN0RRMBGB
|
408
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1705001_231022APB_FTO_477059
|
1705001067NRG23231020220583282
|
828509119
|
23/10/2022
|
rupkamal adiwasi
|
rupkamal adiwasi
|
1705001067WL029720
|
00602
|
SBIN0RRMBGB
|
1224
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
264
|
MP1705001_231022APB_FTO_477059
|
1705001067NRG23231020220583278
|
828509119
|
23/10/2022
|
BUDDHU kushwah
|
BUDDHU kushwah
|
1705001067WL029720
|
00602
|
SBIN0RRMBGB
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MP1705001_150622APB_FTO_203984
|
1705001065NRG23150620220272634
|
473347709
|
15/06/2022
|
SUMRAN KUSHWAH
|
SUMRAN KUSHWAH
|
1705001065WL008391
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MP1705001_150622APB_FTO_203984
|
1705001065NRG23150620220272527
|
473347709
|
15/06/2022
|
RAMVATI
|
RAMVATI
|
1705001065WL008391
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MP1705001_150622APB_FTO_203984
|
1705001065NRG23150620220272517
|
473347709
|
15/06/2022
|
sajo
|
sajo
|
1705001065WL008391
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MP1705001_150622APB_FTO_203984
|
1705001065NRG23150620220272511
|
473347709
|
15/06/2022
|
halke
|
halke
|
1705001065WL008391
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1705001_240822APB_FTO_354560
|
1705001059NRG23240820220454486
|
710123750
|
24/08/2022
|
DHANIRAM
|
DHANIRAM
|
1705001059WL018162
|
00602
|
SBIN0RRMBGB
|
1224
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
270
|
MP1705001_151222FTO_584249
|
1705001059NRG23151220220772017
|
833973330
|
15/12/2022
|
Kedari
|
Kedari
|
1705001059WL042428
|
00415
|
SBIN0030118
|
1020
|
21/12/2022
|
Account closed
|
271
|
MP1705001_151222FTO_584249
|
1705001059NRG23151220220771980
|
833973330
|
15/12/2022
|
PANKAJ GIRI GOSWAMI
|
PANKAJ GIRI GOSWAMI
|
1705001059WL042428
|
00602
|
SBIN0RRMBGB
|
1020
|
21/12/2022
|
No Such Account
|
272
|
MP1705001_150123APB_FTO_634640
|
1705001053NRG23140120230904739
|
003415400
|
15/01/2023
|
Manisha
|
Manisha
|
1705001053WL050148
|
00415
|
SBIN0030118
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MP1705001_180522APB_FTO_133966
|
1705001051NRG23180520220162113
|
885883450
|
18/05/2022
|
MUKESH
|
MUKESH
|
1705001051WL004831
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1705001_250123APB_FTO_653686
|
1705001045NRG23250120230949892
|
887229392
|
25/01/2023
|
Sakhi
|
Sakhi
|
1705001045WL052789
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
275
|
MP1705002_031022FTO_440519
|
1705002000NRG23031020220530781
|
452861001
|
03/10/2022
|
AJAB
|
AJAB
|
1705002WL026095
|
00415
|
SBIN0030118
|
1224
|
07/10/2022
|
Account closed
|
276
|
MP1705002_011022FTO_437314
|
1705002000NRG23011020220525400
|
410562819
|
01/10/2022
|
maro
|
maro
|
1705002WL025666
|
00349
|
PSIB0000315
|
1224
|
07/10/2022
|
No Such Account
|
277
|
MP1705002_141122FTO_509646
|
1705002000NRG22160520221296271
|
276209955
|
14/11/2022
|
sakuntla
|
sakuntla
|
1705002WL0050672
|
00089
|
CBIN0281228
|
1158
|
19/11/2022
|
No Such Account
|
278
|
MP1705002_141122FTO_509646
|
1705002000NRG22160520221296270
|
276209955
|
14/11/2022
|
Kalabati
|
Kalabati
|
1705002WL0050672
|
00089
|
CBIN0281228
|
1158
|
19/11/2022
|
No Such Account
|
279
|
MP1705002_141122FTO_509646
|
1705002000NRG22111020221300497
|
276209955
|
14/11/2022
|
BABU
|
BABU
|
1705002WL0051319
|
00415
|
SBIN0003215
|
1158
|
19/11/2022
|
No Such Account
|
280
|
MP1705002_141122FTO_509646
|
1705002000NRG22030520221295839
|
276209955
|
14/11/2022
|
Kalabati
|
Kalabati
|
1705002WL0050546
|
00089
|
CBIN0280780
|
1158
|
19/11/2022
|
No Such Account
|
281
|
MP1705002_020422FTO_10905
|
1705002000NRG22010420221292225
|
566409040
|
02/04/2022
|
sakuntla
|
sakuntla
|
1705002WL050172
|
00089
|
CBIN0281228
|
1158
|
09/05/2022
|
No Such Account
|
282
|
MP1705002_020422FTO_10905
|
1705002000NRG22010420221292222
|
566409040
|
02/04/2022
|
Kalabati
|
Kalabati
|
1705002WL050172
|
00089
|
CBIN0281228
|
1158
|
09/05/2022
|
No Such Account
|
283
|
MP1705002_230922FTO_419172
|
1705002047NRG23230920220503981
|
417349907
|
23/09/2022
|
PHOUJI
|
PHOUJI
|
1705002047WL023787
|
00048
|
BKID0008880
|
1224
|
07/10/2022
|
Account closed
|
284
|
MP1705002_020522FTO_95121
|
1705002047NRG23010520220093898
|
678204712
|
02/05/2022
|
ANSH PURI
|
ANSH PURI
|
1705002047WL002888
|
00468
|
UBIN0543179
|
1224
|
13/05/2022
|
Account closed
|
285
|
MP1705002_020522FTO_95121
|
1705002047NRG23010520220093897
|
678204712
|
02/05/2022
|
SWARJ PURI
|
SWARJ PURI
|
1705002047WL002888
|
00468
|
UBIN0543179
|
1224
|
13/05/2022
|
Account closed
|
286
|
MP1705002_020522FTO_95121
|
1705002047NRG23010520220093896
|
678204712
|
02/05/2022
|
SANJAYPURI
|
SANJAYPURI
|
1705002047WL002888
|
00468
|
UBIN0543179
|
1224
|
13/05/2022
|
Account closed
|
287
|
MP1705002_100522FTO_114942
|
1705002040NRG23100520220131046
|
745429515
|
10/05/2022
|
asharam adiwasi
|
asharam adiwasi
|
1705002040WL003980
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
No Such Account
|
288
|
MP1705002_100522FTO_114942
|
1705002040NRG23100520220131025
|
745429515
|
10/05/2022
|
indar adiwasi
|
indar adiwasi
|
1705002040WL003980
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
No Such Account
|
289
|
MP1705002_300323FTO_734346
|
1705002038NRG23220320231112102
|
511993551
|
30/03/2023
|
geeta
|
geeta
|
1705002038WL063507
|
00602
|
SBIN0RRMBGB
|
1020
|
05/05/2023
|
No Such Account
|
290
|
MP1705002_101222FTO_574039
|
1705002030NRG23101220220746770
|
763752938
|
10/12/2022
|
Reena
|
Reena
|
1705002030WL040674
|
00349
|
PSIB0000492
|
1224
|
16/12/2022
|
Account closed
|
291
|
MP1705002_101222FTO_574039
|
1705002030NRG23101220220746757
|
763752938
|
10/12/2022
|
Vimla dhakad
|
Vimla dhakad
|
1705002030WL040674
|
00349
|
PSIB0000492
|
1224
|
16/12/2022
|
Account closed
|
292
|
MP1705002_101222FTO_574039
|
1705002030NRG23101220220746755
|
763752938
|
10/12/2022
|
Keshkali
|
Keshkali
|
1705002030WL040674
|
00349
|
PSIB0000492
|
1224
|
16/12/2022
|
Account closed
|
293
|
MP1705002_101222FTO_574039
|
1705002030NRG23101220220746754
|
763752938
|
10/12/2022
|
Karan Dhakad
|
Karan Dhakad
|
1705002030WL040674
|
00349
|
PSIB0000492
|
1224
|
16/12/2022
|
Account closed
|
294
|
MP1705002_101222FTO_574039
|
1705002030NRG23101220220746753
|
763752938
|
10/12/2022
|
Sapna
|
Sapna
|
1705002030WL040674
|
00349
|
PSIB0000492
|
1224
|
16/12/2022
|
Account closed
|
295
|
MP1705002_081222FTO_570890
|
1705002028NRG23081220220737815
|
706399421
|
08/12/2022
|
suresh
|
suresh
|
1705002028WL040005
|
00349
|
PSIB0000492
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
296
|
MP1705002_210223APB_FTO_680139
|
1705002025NRG23200220231022702
|
218250915
|
21/02/2023
|
prakash
|
prakash
|
1705002025WL057629
|
00078
|
CNRB0004781
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1705002_121222APB_FTO_577953
|
1705002024NRG23121220220758263
|
814219674
|
12/12/2022
|
neelam parihar
|
neelam parihar
|
1705002024WL041448
|
00048
|
BKID0008880
|
1224
|
20/12/2022
|
Account closed
|
298
|
MP1705002_230522APB_FTO_145115
|
1705002016NRG23220520220181036
|
002053809
|
23/05/2022
|
valveer
|
valveer
|
1705002016WL005339
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
299
|
MP1705002_230123FTO_649854
|
1705002012NRG23230120230940768
|
887272555
|
23/01/2023
|
Meera adiwasi
|
Meera adiwasi
|
1705002012WL052253
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
300
|
MP1705002_031022FTO_440519
|
1705002012NRG23031020220530565
|
452861001
|
03/10/2022
|
aneeta jatav
|
aneeta jatav
|
1705002012WL026088
|
00602
|
SBIN0RRMBGB
|
816
|
07/10/2022
|
No Such Account
|
301
|
MP1705002_031022FTO_440519
|
1705002012NRG23031020220530563
|
452861001
|
03/10/2022
|
urmila jatav
|
urmila jatav
|
1705002012WL026088
|
00703
|
AIRP0000001
|
816
|
07/10/2022
|
A/c Blocked or Frozen
|
302
|
MP1705001_160123FTO_636505
|
1705001042NRG23160120230912240
|
893354594
|
16/01/2023
|
suman
|
suman
|
1705001042WL050561
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
No Such Account
|
303
|
MP1705001_160123FTO_636505
|
1705001042NRG23160120230912198
|
893354594
|
16/01/2023
|
seema
|
seema
|
1705001042WL050561
|
00415
|
SBIN0030118
|
1020
|
15/02/2023
|
No Such Account
|
304
|
MP1705001_121122FTO_506997
|
1705001038NRG23121120220633609
|
248432897
|
12/11/2022
|
Ramsakhi
|
Ramsakhi
|
1705001038WL032696
|
00703
|
AIRP0000001
|
1224
|
18/11/2022
|
A/c Blocked or Frozen
|
305
|
MP1705001_170422APB_FTO_54224
|
1705001037NRG23170420220032647
|
540553405
|
17/04/2022
|
Rajaram dhakad
|
Rajaram dhakad
|
1705001037WL000981
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1705001_140722FTO_260360
|
1705001037NRG23130720220376238
|
024823559
|
14/07/2022
|
ramsevak jatav
|
ramsevak jatav
|
1705001037WL012018
|
00415
|
SBIN0030118
|
1224
|
20/07/2022
|
No Such Account
|
307
|
MP1705001_101222FTO_573723
|
1705001037NRG23081220220739443
|
763722240
|
10/12/2022
|
Sunita Banjara
|
Sunita Banjara
|
1705001037WL040136
|
00415
|
SBIN0030118
|
2448
|
16/12/2022
|
No Such Account
|
308
|
MP1705001_040822FTO_308766
|
1705001036NRG23040820220422933
|
624350916
|
04/08/2022
|
Sushil rawat
|
Sushil rawat
|
1705001036WL014964
|
00415
|
SBIN0030118
|
1224
|
25/08/2022
|
No Such Account
|
309
|
MP1705001_240123APB_FTO_651708
|
1705001024NRG23240120230943982
|
887259691
|
24/01/2023
|
sarita yadav
|
sarita yadav
|
1705001024WL052468
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1705001_111222APB_FTO_576174
|
1705001023NRG23111220220754623
|
763560367
|
11/12/2022
|
kamalkishor
|
kamalkishor
|
1705001023WL041172
|
00462
|
UCBA0001139
|
1020
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1705001_210323FTO_722602
|
1705001022NRG23210320231109491
|
730709583
|
21/03/2023
|
anek
|
anek
|
1705001022WL063341
|
00415
|
SBIN0030118
|
1224
|
30/03/2023
|
No Such Account
|
312
|
MP1705001_210323FTO_722602
|
1705001022NRG23210320231109473
|
730709583
|
21/03/2023
|
reena
|
reena
|
1705001022WL063341
|
00688
|
FINO0001001
|
1224
|
30/03/2023
|
No Such Account
|
313
|
MP1705001_210323FTO_722602
|
1705001022NRG23210320231109471
|
730709583
|
21/03/2023
|
PRIYANKA
|
PRIYANKA
|
1705001022WL063341
|
00415
|
SBIN0061129
|
1224
|
30/03/2023
|
No Such Account
|
314
|
MP1705001_210323FTO_722602
|
1705001022NRG23210320231109463
|
730709583
|
21/03/2023
|
ramdayal
|
ramdayal
|
1705001022WL063341
|
00462
|
UCBA0001139
|
1224
|
30/03/2023
|
No Such Account
|
315
|
MP1705001_240123FTO_651674
|
1705001015NRG23240120230944373
|
887267276
|
24/01/2023
|
bachanu
|
bachanu
|
1705001015WL052489
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
316
|
MP1705001_240123FTO_651674
|
1705001015NRG23240120230944369
|
887267276
|
24/01/2023
|
santam
|
santam
|
1705001015WL052489
|
00553
|
INDB0000485
|
1224
|
15/02/2023
|
No Such Account
|
317
|
MP1705001_240123FTO_651674
|
1705001015NRG23240120230944368
|
887267276
|
24/01/2023
|
karnsingh
|
karnsingh
|
1705001015WL052489
|
00553
|
INDB0000485
|
1224
|
15/02/2023
|
No Such Account
|
318
|
MP1705001_240123FTO_651674
|
1705001015NRG23240120230944361
|
887267276
|
24/01/2023
|
girraj yadav
|
girraj yadav
|
1705001015WL052489
|
00553
|
INDB0000485
|
1224
|
15/02/2023
|
No Such Account
|
319
|
MP1705001_091022FTO_450945
|
1705001015NRG23091020220547088
|
563878442
|
09/10/2022
|
nehani
|
nehani
|
1705001015WL027332
|
00462
|
UCBA0001139
|
1224
|
13/10/2022
|
No Such Account
|
320
|
MP1705001_241122FTO_531957
|
1705001011NRG23231120220674442
|
628269637
|
24/11/2022
|
radhu ojha
|
radhu ojha
|
1705001011WL035272
|
00415
|
SBIN0030118
|
1224
|
09/12/2022
|
Account closed
|
321
|
MP1705001_241122FTO_531957
|
1705001011NRG23231120220674434
|
628269637
|
24/11/2022
|
suman sharma
|
suman sharma
|
1705001011WL035272
|
00415
|
SBIN0030118
|
1224
|
09/12/2022
|
No Such Account
|
322
|
MP1705001_170522FTO_132332
|
1705001011NRG23170520220157214
|
885934883
|
17/05/2022
|
suman sharma
|
suman sharma
|
1705001011WL004683
|
00415
|
SBIN0030118
|
1224
|
26/05/2022
|
No Such Account
|
323
|
MP1705001_170522FTO_132332
|
1705001011NRG23170520220157171
|
885934883
|
17/05/2022
|
ramsevak
|
ramsevak
|
1705001011WL004683
|
00462
|
UCBA0001139
|
1224
|
26/05/2022
|
No Such Account
|
324
|
MP1705001_230323FTO_724894
|
1705001008NRG23141220220767638
|
794435753
|
23/03/2023
|
Radjeet
|
Radjeet
|
1705001WL0042142
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
325
|
MP1705001_230323FTO_724894
|
1705001008NRG23141220220767637
|
794435753
|
23/03/2023
|
mukesh
|
mukesh
|
1705001WL0042142
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
326
|
MP1705001_230323FTO_724894
|
1705001008NRG23141220220767636
|
794435753
|
23/03/2023
|
mukesh
|
mukesh
|
1705001WL0042142
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
327
|
MP1705001_230323FTO_724894
|
1705001008NRG23141220220767635
|
794435753
|
23/03/2023
|
mukesh
|
mukesh
|
1705001WL0042142
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
328
|
MP1705001_100822FTO_324896
|
1705001007NRG23100820220434980
|
624274087
|
10/08/2022
|
rachna
|
rachna
|
1705001007WL015985
|
00415
|
SBIN0030118
|
1224
|
25/08/2022
|
No Such Account
|
329
|
MP1705001_171122APB_FTO_517443
|
1705001008NRG23151120220646975
|
373492727
|
17/11/2022
|
mukesh
|
mukesh
|
1705001008WL033528
|
00602
|
SBIN0RRMBGB
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1705001_161122FTO_513974
|
1705001011NRG23161120220648233
|
356403461
|
16/11/2022
|
suman sharma
|
suman sharma
|
1705001011WL033649
|
00415
|
SBIN0030118
|
816
|
23/11/2022
|
No Such Account
|
331
|
MP1705001_161122FTO_513974
|
1705001011NRG23161120220648243
|
356403461
|
16/11/2022
|
radhu ojha
|
radhu ojha
|
1705001011WL033649
|
00415
|
SBIN0030118
|
816
|
23/11/2022
|
Account closed
|
332
|
MP1705001_201022FTO_472418
|
1705001011NRG23201020220576518
|
786642734
|
20/10/2022
|
sanjay yogi
|
sanjay yogi
|
1705001011WL029268
|
00602
|
SBIN0RRMBGB
|
1224
|
27/10/2022
|
No Such Account
|
333
|
MP1705001_201022FTO_472418
|
1705001011NRG23201020220576520
|
786642734
|
20/10/2022
|
jyoti ojha
|
jyoti ojha
|
1705001011WL029268
|
00602
|
SBIN0RRMBGB
|
1224
|
27/10/2022
|
No Such Account
|
334
|
MP1705001_100422FTO_37209
|
1705001015NRG23100420220005861
|
544656758
|
10/04/2022
|
Sajande
|
Sajande
|
1705001015WL000148
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
335
|
MP1705001_170223FTO_677797
|
1705001015NRG23120920220480199
|
207142235
|
17/02/2023
|
ramhet
|
ramhet
|
1705001WL0021620
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
No Such Account
|
336
|
MP1705001_261122FTO_540605
|
1705001059NRG23261120220686332
|
628188208
|
26/11/2022
|
PANKAJ GIRI GOSWAMI
|
PANKAJ GIRI GOSWAMI
|
1705001059WL035929
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
337
|
MP1705001_150123FTO_634126
|
1705001065NRG23150120230908053
|
003415254
|
15/01/2023
|
Danpal
|
Danpal
|
1705001065WL050357
|
00415
|
SBIN0030118
|
2856
|
15/02/2023
|
No Such Account
|
338
|
MP1705001_150123FTO_634126
|
1705001065NRG23150120230908054
|
003415254
|
15/01/2023
|
Ganeshi
|
Ganeshi
|
1705001065WL050357
|
00415
|
SBIN0030118
|
2856
|
15/02/2023
|
No Such Account
|
339
|
MP1705001_170223FTO_677797
|
1705001070NRG23141220220767615
|
207142235
|
17/02/2023
|
lalaram adiwasi
|
lalaram adiwasi
|
1705001WL0042136
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
No Such Account
|
340
|
MP1705001_170223FTO_677797
|
1705001070NRG23141220220767616
|
207142235
|
17/02/2023
|
rekha adiwasi
|
rekha adiwasi
|
1705001WL0042136
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
No Such Account
|
341
|
MP1705001_170223FTO_677797
|
1705001070NRG23141220220767617
|
207142235
|
17/02/2023
|
atarsingh adiwasi
|
atarsingh adiwasi
|
1705001WL0042136
|
00415
|
SBIN0030118
|
1224
|
27/02/2023
|
No Such Account
|
342
|
MP1705001_201122FTO_522892
|
1705001070NRG23201120220662877
|
387685674
|
20/11/2022
|
lalaram adiwasi
|
lalaram adiwasi
|
1705001070WL034585
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
343
|
MP1705001_170223FTO_677797
|
1705001071NRG23230120230942811
|
207142235
|
17/02/2023
|
khemraj
|
khemraj
|
1705001WL0052368
|
00415
|
SBIN0030157
|
2448
|
27/02/2023
|
No Such Account
|
344
|
MP1705002_241122FTO_532245
|
1705002000NRG23241120220676410
|
628269694
|
24/11/2022
|
phoolbati
|
phoolbati
|
1705002WL035395
|
00266
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Account closed
|
345
|
MP1705002_020323APB_FTO_686592
|
1705002005NRG23280220231044888
|
693049032
|
02/03/2023
|
HALUKA
|
HALUKA
|
1705002005WL059153
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
346
|
MP1705002_050922APB_FTO_377127
|
1705002051NRG23050920220468783
|
381065692
|
05/09/2022
|
RAM SINGH
|
RAM SINGH
|
1705002051WL020177
|
00045
|
BARB0SHIVMP
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1705002_221222FTO_597288
|
1705002025NRG23221220220801733
|
036618428
|
22/12/2022
|
rajendra kushwah
|
rajendra kushwah
|
1705002025WL044444
|
00078
|
CNRB0004781
|
1224
|
17/02/2023
|
Account closed
|
348
|
MP1705002_221222FTO_597288
|
1705002025NRG23221220220801732
|
036618428
|
22/12/2022
|
rajendra kushwah
|
rajendra kushwah
|
1705002025WL044444
|
00078
|
CNRB0004781
|
408
|
17/02/2023
|
Account closed
|
349
|
MP1705001_170223FTO_677797
|
1705001004NRG23230120230942660
|
207142235
|
17/02/2023
|
Vidya devi
|
Vidya devi
|
1705001WL0052357
|
00415
|
SBIN0030118
|
1224
|
27/02/2023
|
No Such Account
|
350
|
MP1705001_041222FTO_561731
|
1705001003NRG23031220220717151
|
674084244
|
04/12/2022
|
neva jatav
|
neva jatav
|
1705001003WL038347
|
00688
|
FINO0001001
|
1020
|
12/12/2022
|
A/c Blocked or Frozen
|
351
|
MP1705001_041222FTO_561731
|
1705001003NRG23031220220717150
|
674084244
|
04/12/2022
|
neva jatav
|
neva jatav
|
1705001003WL038347
|
00688
|
FINO0001001
|
1020
|
12/12/2022
|
A/c Blocked or Frozen
|
352
|
MP1705001_041222FTO_561731
|
1705001003NRG23031220220717147
|
674084244
|
04/12/2022
|
manisha jatav
|
manisha jatav
|
1705001003WL038347
|
00688
|
FINO0001001
|
1020
|
12/12/2022
|
No Such Account
|
353
|
MP1705001_041222FTO_561731
|
1705001003NRG23031220220717141
|
674084244
|
04/12/2022
|
meena baghel
|
meena baghel
|
1705001003WL038347
|
00415
|
SBIN0030118
|
1020
|
13/12/2022
|
No Such Account
|
354
|
MP1705001_020323APB_FTO_687092
|
1705001002NRG23020320231051437
|
693002204
|
02/03/2023
|
ALOPA VERMA
|
ALOPA VERMA
|
1705001002WL059602
|
00415
|
SBIN0030118
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MP1705001_150422FTO_50305
|
1705001004NRG23140420220018899
|
542270268
|
15/04/2022
|
brajlata
|
brajlata
|
1705001004WL000572
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Account closed
|
356
|
MP1705001_151122APB_FTO_512226
|
1705001013NRG23151120220645343
|
313608630
|
15/11/2022
|
Somvati
|
Somvati
|
1705001013WL033448
|
00415
|
SBIN0030118
|
1020
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MP1705001_151122FTO_512221
|
1705001013NRG23151120220645347
|
313629813
|
15/11/2022
|
Mahendra Yadav
|
Mahendra Yadav
|
1705001013WL033448
|
00415
|
SBIN0030118
|
1020
|
23/11/2022
|
Account closed
|
358
|
MP1705001_240123APB_FTO_651703
|
1705001015NRG23240120230944402
|
887259690
|
24/01/2023
|
raju bairagi
|
raju bairagi
|
1705001015WL052491
|
00553
|
INDB0000485
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
359
|
MP1705001_100522FTO_113703
|
1705001041NRG23090520220128714
|
745379970
|
10/05/2022
|
ikbal khan
|
ikbal khan
|
1705001041WL003919
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
360
|
MP1705001_100522FTO_113703
|
1705001041NRG23090520220128717
|
745379970
|
10/05/2022
|
sakir
|
sakir
|
1705001041WL003919
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
361
|
MP1705001_100522FTO_113703
|
1705001041NRG23090520220128791
|
745379970
|
10/05/2022
|
dharmendra
|
dharmendra
|
1705001041WL003919
|
00415
|
SBIN0030118
|
1224
|
17/05/2022
|
No Such Account
|
362
|
MP1705001_100522FTO_113703
|
1705001041NRG23090520220128792
|
745379970
|
10/05/2022
|
neeraj
|
neeraj
|
1705001041WL003919
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
363
|
MP1705001_100522FTO_113703
|
1705001041NRG23090520220128793
|
745379970
|
10/05/2022
|
kallu
|
kallu
|
1705001041WL003919
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
No Such Account
|
364
|
MP1705001_200123APB_FTO_644271
|
1705001053NRG23200120230928139
|
887505188
|
20/01/2023
|
Manisha
|
Manisha
|
1705001053WL051463
|
00415
|
SBIN0030118
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MP1705001_031122APB_FTO_493799
|
1705001067NRG23031120220608676
|
138804721
|
03/11/2022
|
BUDDHU kushwah
|
BUDDHU kushwah
|
1705001067WL031324
|
00602
|
SBIN0RRMBGB
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
MP1705001_250922APB_FTO_421334
|
1705001067NRG23240920220506925
|
417174579
|
25/09/2022
|
BUDDHU kushwah
|
BUDDHU kushwah
|
1705001067WL024056
|
00602
|
SBIN0RRMBGB
|
1020
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
MP1705001_141022FTO_461539
|
1705001068NRG23141020220561453
|
658953654
|
14/10/2022
|
Ramheti
|
Ramheti
|
1705001068WL028389
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
No Such Account
|
368
|
MP1705001_141022FTO_461539
|
1705001068NRG23141020220561462
|
658953654
|
14/10/2022
|
Maharjsingh
|
Maharjsingh
|
1705001068WL028389
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
No Such Account
|
369
|
MP1705002_061222FTO_566851
|
1705002000NRG23061220220730176
|
668411783
|
06/12/2022
|
Meera adiwasi
|
Meera adiwasi
|
1705002WL039411
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
370
|
MP1705002_241122APB_FTO_532258
|
1705002000NRG23241120220676447
|
628269005
|
24/11/2022
|
pappu
|
pappu
|
1705002WL035397
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
371
|
MP1705002_231122FTO_529930
|
1705002000NRG23231120220672996
|
628570244
|
23/11/2022
|
rajendra kushwah
|
rajendra kushwah
|
1705002WL035235
|
00078
|
CNRB0004781
|
1020
|
09/12/2022
|
Account closed
|
372
|
MP1705002_031222FTO_558969
|
1705002000NRG23031220220713776
|
675617324
|
03/12/2022
|
phoolbati
|
phoolbati
|
1705002WL038069
|
00266
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Account closed
|
373
|
MP1705001_190522FTO_136974
|
1705001004NRG23190520220164378
|
885915145
|
19/05/2022
|
brajlata
|
brajlata
|
1705001004WL004895
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
374
|
MP1705001_061222FTO_565867
|
1705001001NRG23061220220727066
|
672600113
|
06/12/2022
|
dileep adiwasi
|
dileep adiwasi
|
1705001001WL039146
|
00415
|
SBIN0030118
|
204
|
13/12/2022
|
Account closed
|
375
|
MP1705003_140223APB_FTO_675179
|
1705003029NRG23140220231006315
|
046923252
|
14/02/2023
|
Sehnaj
|
Sehnaj
|
1705003029WL056456
|
00415
|
SBIN0030132
|
1020
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
376
|
MP1705003_151122FTO_511593
|
1705003028NRG22280920221300054
|
007704038
|
15/11/2022
|
Ramvati koli
|
Ramvati koli
|
1705003WL0051215
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
377
|
MP1705003_151122FTO_511593
|
1705003026NRG22171020210829397
|
007704038
|
15/11/2022
|
VINITA RAWAT
|
VINITA RAWAT
|
1705003WL026147
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
Account closed
|
378
|
MP1705003_151122FTO_511593
|
1705003026NRG22170120221070312
|
007704038
|
15/11/2022
|
VINITA RAWAT
|
VINITA RAWAT
|
1705003WL038417
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
379
|
MP1705003_131222FTO_579942
|
1705003019NRG23131220220761224
|
814056285
|
13/12/2022
|
Ummed Singh Rajpoot
|
Ummed Singh Rajpoot
|
1705003019WL041668
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
No Such Account
|
380
|
MP1705003_131222FTO_579942
|
1705003019NRG23131220220761222
|
814056285
|
13/12/2022
|
Mamta Bai Baghel
|
Mamta Bai Baghel
|
1705003019WL041668
|
00688
|
FINO0001001
|
1224
|
20/12/2022
|
No Such Account
|
381
|
MP1705002_101222FTO_573506
|
1705002076NRG23101220220745392
|
763719827
|
10/12/2022
|
ramesh
|
ramesh
|
1705002076WL040561
|
00415
|
SBIN0030086
|
1224
|
16/12/2022
|
Account closed
|
382
|
MP1705002_251222FTO_601303
|
1705002071NRG23251220220818057
|
033007948
|
25/12/2022
|
kantu
|
kantu
|
1705002071WL045445
|
00415
|
SBIN0030086
|
1224
|
17/02/2023
|
Account closed
|
383
|
MP1705002_251222FTO_601303
|
1705002071NRG23251220220818056
|
033007948
|
25/12/2022
|
saroj
|
saroj
|
1705002071WL045445
|
00415
|
SBIN0030086
|
1224
|
17/02/2023
|
Account closed
|
384
|
MP1705002_271222FTO_604437
|
1705002047NRG23271220220827166
|
030987537
|
27/12/2022
|
PHOUJI
|
PHOUJI
|
1705002047WL045901
|
00048
|
BKID0008880
|
1224
|
17/02/2023
|
Account closed
|
385
|
MP1705002_271222FTO_604437
|
1705002047NRG23271220220827165
|
030987537
|
27/12/2022
|
PHOUJI
|
PHOUJI
|
1705002047WL045901
|
00048
|
BKID0008880
|
1224
|
17/02/2023
|
Account closed
|
386
|
MP1705001_181122FTO_519606
|
1705001068NRG23181120220657028
|
388685187
|
18/11/2022
|
Ramheti
|
Ramheti
|
1705001068WL034227
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
387
|
MP1705001_150522FTO_127213
|
1705001068NRG23130520220141656
|
885992665
|
15/05/2022
|
Budhiya bhai
|
Budhiya bhai
|
1705001068WL004231
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
388
|
MP1705001_250922APB_FTO_421334
|
1705001067NRG23240920220506943
|
417174579
|
25/09/2022
|
Baijanti
|
Baijanti
|
1705001067WL024056
|
00602
|
SBIN0RRMBGB
|
1020
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MP1705001_031122APB_FTO_493799
|
1705001067NRG23031120220608798
|
138804721
|
03/11/2022
|
Baijanti Adiwasi
|
Baijanti Adiwasi
|
1705001067WL031325
|
00415
|
SBIN0030118
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MP1705001_031122APB_FTO_493799
|
1705001067NRG23031120220608793
|
138804721
|
03/11/2022
|
rupkamal adiwasi
|
rupkamal adiwasi
|
1705001067WL031325
|
00602
|
SBIN0RRMBGB
|
1224
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
391
|
MP1705001_240722APB_FTO_282450
|
1705001066NRG23240720220399125
|
486335076
|
24/07/2022
|
kamal
|
kamal
|
1705001066WL013335
|
00415
|
SBIN0030118
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1705001_300522APB_FTO_165891
|
1705001065NRG23300520220208035
|
141874654
|
30/05/2022
|
RAMVATI
|
RAMVATI
|
1705001065WL006265
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1705001_300522APB_FTO_165891
|
1705001065NRG23300520220208031
|
141874654
|
30/05/2022
|
sajo
|
sajo
|
1705001065WL006265
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1705001_300522APB_FTO_165891
|
1705001065NRG23300520220208028
|
141874654
|
30/05/2022
|
halke
|
halke
|
1705001065WL006265
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1705001_270323FTO_729275
|
1705001065NRG23270320231126798
|
873592238
|
27/03/2023
|
Somvati
|
Somvati
|
1705001065WL064128
|
00688
|
FINO0001446
|
612
|
05/04/2023
|
A/c Blocked or Frozen
|
396
|
MP1705001_270323FTO_729275
|
1705001065NRG23270320231126796
|
873592238
|
27/03/2023
|
Somvati
|
Somvati
|
1705001065WL064128
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
A/c Blocked or Frozen
|
397
|
MP1705001_280422FTO_85433
|
1705001059NRG23280420220081294
|
562913935
|
28/04/2022
|
BHAGATSINGH
|
BHAGATSINGH
|
1705001059WL002495
|
00415
|
SBIN0030118
|
1224
|
09/05/2022
|
Account closed
|
398
|
MP1705001_180223APB_FTO_678021
|
1705001053NRG23180220231018402
|
207066334
|
18/02/2023
|
Vimal ojha
|
Vimal ojha
|
1705001053WL057296
|
00415
|
SBIN0030118
|
1020
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MP1705001_180223APB_FTO_678021
|
1705001053NRG23180220231018358
|
207066334
|
18/02/2023
|
Rambharat Rajak
|
Rambharat Rajak
|
1705001053WL057296
|
00415
|
SBIN0030118
|
1224
|
09/03/2023
|
Account closed
|
400
|
MP1705001_010522APB_FTO_91416
|
1705001051NRG23010520220094556
|
680224494
|
01/05/2022
|
MUKESH
|
MUKESH
|
1705001051WL002908
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MP1705001_201122APB_FTO_522333
|
1705001049NRG23201120220661440
|
387705483
|
20/11/2022
|
sushila
|
sushila
|
1705001049WL034477
|
00602
|
SBIN0RRMBGB
|
816
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
402
|
MP1705001_201122APB_FTO_522333
|
1705001049NRG23201120220661432
|
387705483
|
20/11/2022
|
SUMERA
|
SUMERA
|
1705001049WL034477
|
00602
|
SBIN0RRMBGB
|
816
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MP1705001_200123FTO_645320
|
1705001048NRG23200120230929574
|
887488917
|
20/01/2023
|
ramji
|
ramji
|
1705001048WL051542
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
No Such Account
|
404
|
MP1705001_271022FTO_483283
|
1705001045NRG23271020220595345
|
896750168
|
27/10/2022
|
Kamlesh
|
Kamlesh
|
1705001045WL030434
|
00602
|
SBIN0RRMBGB
|
1224
|
02/11/2022
|
Account closed
|
405
|
MP1705001_271022FTO_483283
|
1705001045NRG23271020220595344
|
896750168
|
27/10/2022
|
Kamlesh
|
Kamlesh
|
1705001045WL030434
|
00602
|
SBIN0RRMBGB
|
1020
|
02/11/2022
|
Account closed
|
406
|
MP1705001_150522APB_FTO_127259
|
1705001045NRG23150520220151253
|
885992857
|
15/05/2022
|
SUMRAN
|
SUMRAN
|
1705001045WL004502
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MP1705001_240123APB_FTO_651962
|
1705001042NRG23240120230946845
|
887259639
|
24/01/2023
|
dheeraj dhakad
|
dheeraj dhakad
|
1705001042WL052576
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MP1705001_181122FTO_519606
|
1705001042NRG23181120220657617
|
388685187
|
18/11/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
1705001042WL034246
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
409
|
MP1705001_200123FTO_645320
|
1705001041NRG23200120230930555
|
887488917
|
20/01/2023
|
ASHOK
|
ASHOK
|
1705001041WL051590
|
00688
|
FINO0001446
|
816
|
15/02/2023
|
No Such Account
|
410
|
MP1705001_190522FTO_136974
|
1705001041NRG23180520220162870
|
885915145
|
19/05/2022
|
dharmendra
|
dharmendra
|
1705001041WL004839
|
00045
|
BARB0SHIVMP
|
1224
|
26/05/2022
|
No Such Account
|
411
|
MP1705001_291022FTO_485743
|
1705001038NRG23291020220599409
|
001943331
|
29/10/2022
|
Shila Kushwah
|
Shila Kushwah
|
1705001038WL030702
|
00703
|
AIRP0000001
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
412
|
MP1705001_171222FTO_588112
|
1705001038NRG23171220220780651
|
876371607
|
17/12/2022
|
Chandrabhan
|
Chandrabhan
|
1705001038WL043002
|
00703
|
AIRP0000001
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
413
|
MP1705001_150422FTO_50305
|
1705001038NRG23140420220017436
|
542270268
|
15/04/2022
|
lokendra
|
lokendra
|
1705001038WL000538
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
414
|
MP1705001_031222FTO_558802
|
1705001038NRG23021220220712386
|
674803505
|
03/12/2022
|
KALLO
|
KALLO
|
1705001038WL037885
|
00703
|
AIRP0000001
|
1020
|
12/12/2022
|
A/c Blocked or Frozen
|
415
|
MP1705001_280422FTO_85433
|
1705001031NRG23280420220079426
|
562913935
|
28/04/2022
|
chanchal
|
chanchal
|
1705001031WL002437
|
00415
|
SBIN0030118
|
1224
|
09/05/2022
|
Account closed
|
416
|
MP1705001_280422FTO_85433
|
1705001031NRG23280420220079392
|
562913935
|
28/04/2022
|
RAMSEVAK
|
RAMSEVAK
|
1705001031WL002437
|
00415
|
SBIN0030118
|
1224
|
09/05/2022
|
No Such Account
|
417
|
MP1705001_220422FTO_68791
|
1705001031NRG23220420220052440
|
560364922
|
22/04/2022
|
TANTE
|
TANTE
|
1705001031WL001657
|
00415
|
SBIN0030118
|
1224
|
09/05/2022
|
Account closed
|
418
|
MP1705001_250722FTO_284711
|
1705001024NRG23250720220401854
|
484888206
|
25/07/2022
|
harisharan
|
harisharan
|
1705001024WL013550
|
00415
|
SBIN0030118
|
1224
|
16/08/2022
|
Account closed
|
419
|
MP1705001_210323APB_FTO_722645
|
1705001022NRG23210320231109564
|
730709603
|
21/03/2023
|
shailiu
|
shailiu
|
1705001022WL063342
|
00688
|
FINO0001001
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MP1705001_210323APB_FTO_722645
|
1705001022NRG23210320231109536
|
730709603
|
21/03/2023
|
SHRI KRISHAN
|
SHRI KRISHAN
|
1705001022WL063341
|
00078
|
CNRB0004781
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1705001_200223APB_FTO_679432
|
1705001022NRG23200220231023395
|
206808014
|
20/02/2023
|
Dharmendra
|
Dharmendra
|
1705001022WL057657
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1705001_311222FTO_609490
|
1705001021NRG23311220220844087
|
025397645
|
31/12/2022
|
mangl baghel
|
mangl baghel
|
1705001021WL046814
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
423
|
MP1705001_101222FTO_573739
|
1705001021NRG23091220220741927
|
763852425
|
10/12/2022
|
parvati dhakad
|
parvati dhakad
|
1705001021WL040279
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
424
|
MP1705001_101222FTO_573739
|
1705001021NRG23091220220741918
|
763852425
|
10/12/2022
|
kalyan
|
kalyan
|
1705001021WL040279
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
Account closed
|
425
|
MP1705001_200123FTO_645320
|
1705001017NRG23200120230929718
|
887488917
|
20/01/2023
|
satendra sharma
|
satendra sharma
|
1705001017WL051550
|
00462
|
UCBA0001139
|
1224
|
15/02/2023
|
No Such Account
|
426
|
MP1705001_200123FTO_645320
|
1705001017NRG23200120230929711
|
887488917
|
20/01/2023
|
nisha
|
nisha
|
1705001017WL051550
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
427
|
MP1705001_200123FTO_645320
|
1705001017NRG23200120230929707
|
887488917
|
20/01/2023
|
balkishan
|
balkishan
|
1705001017WL051550
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
428
|
MP1705001_200123FTO_645320
|
1705001017NRG23200120230929704
|
887488917
|
20/01/2023
|
ajeet bediya
|
ajeet bediya
|
1705001017WL051550
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
429
|
MP1705001_200123FTO_645320
|
1705001017NRG23200120230929701
|
887488917
|
20/01/2023
|
luckey bediya
|
luckey bediya
|
1705001017WL051550
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
430
|
MP1705001_200123FTO_645320
|
1705001017NRG23200120230929699
|
887488917
|
20/01/2023
|
raja bediya
|
raja bediya
|
1705001017WL051550
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
431
|
MP1705001_200123FTO_645320
|
1705001017NRG23200120230929698
|
887488917
|
20/01/2023
|
roshni
|
roshni
|
1705001017WL051550
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
432
|
MP1705001_200123FTO_645320
|
1705001017NRG23200120230929673
|
887488917
|
20/01/2023
|
sorav bediya
|
sorav bediya
|
1705001017WL051550
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
433
|
MP1705001_101222FTO_573739
|
1705001015NRG23061220220727870
|
763852425
|
10/12/2022
|
jambati
|
jambati
|
1705001015WL039216
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
434
|
MP1705001_030522FTO_97692
|
1705001015NRG23030520220102921
|
677999809
|
03/05/2022
|
ramhet
|
ramhet
|
1705001015WL003148
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Account closed
|
435
|
MP1705001_151122FTO_512221
|
1705001013NRG23151120220645348
|
313629813
|
15/11/2022
|
Mahendra Yadav
|
Mahendra Yadav
|
1705001013WL033448
|
00415
|
SBIN0030118
|
1020
|
23/11/2022
|
Account closed
|
436
|
MP1705001_010123FTO_610631
|
1705001013NRG23010120230848057
|
023672018
|
01/01/2023
|
Mahendra Yadav
|
Mahendra Yadav
|
1705001013WL047053
|
00415
|
SBIN0030118
|
1224
|
17/02/2023
|
Account closed
|
437
|
MP1705001_300622FTO_235143
|
1705001012NRG23300620220334253
|
711109678
|
30/06/2022
|
ravi
|
ravi
|
1705001012WL010300
|
00415
|
SBIN0030118
|
1224
|
07/07/2022
|
Account closed
|
438
|
MP1705001_180422APB_FTO_57996
|
1705001008NRG23180420220034798
|
680406492
|
18/04/2022
|
Harikishor
|
Harikishor
|
1705001008WL001048
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1705001_180422APB_FTO_57996
|
1705001008NRG23180420220034784
|
680406492
|
18/04/2022
|
mukesh
|
mukesh
|
1705001008WL001048
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1705001_090123FTO_622342
|
1705001008NRG23090120230880431
|
007958600
|
09/01/2023
|
balu
|
balu
|
1705001008WL048782
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
441
|
MP1705001_090123FTO_622342
|
1705001008NRG23090120230880430
|
007958600
|
09/01/2023
|
balu
|
balu
|
1705001008WL048782
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
442
|
MP1705001_090123FTO_622342
|
1705001008NRG23090120230880281
|
007958600
|
09/01/2023
|
saroj
|
saroj
|
1705001008WL048782
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
443
|
MP1705001_090123FTO_622342
|
1705001008NRG23090120230880280
|
007958600
|
09/01/2023
|
saroj
|
saroj
|
1705001008WL048782
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
444
|
MP1705001_090123FTO_622342
|
1705001008NRG23090120230880261
|
007958600
|
09/01/2023
|
veeru
|
veeru
|
1705001008WL048782
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
445
|
MP1705001_090123FTO_622342
|
1705001008NRG23090120230880260
|
007958600
|
09/01/2023
|
veeru
|
veeru
|
1705001008WL048782
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
446
|
MP1705001_010522APB_FTO_91416
|
1705001008NRG23010520220095084
|
680224494
|
01/05/2022
|
meenu
|
meenu
|
1705001008WL002922
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MP1705001_010522APB_FTO_91416
|
1705001008NRG23010520220095081
|
680224494
|
01/05/2022
|
soneram
|
soneram
|
1705001008WL002922
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MP1705001_010522APB_FTO_91416
|
1705001008NRG23010520220095077
|
680224494
|
01/05/2022
|
Harikishor
|
Harikishor
|
1705001008WL002922
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1705001_010522APB_FTO_91416
|
1705001008NRG23010520220095061
|
680224494
|
01/05/2022
|
mukesh
|
mukesh
|
1705001008WL002922
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MP1705001_010922APB_FTO_371449
|
1705001007NRG23310820220463210
|
387988765
|
01/09/2022
|
RAMSWROOP
|
RAMSWROOP
|
1705001007WL019219
|
00415
|
SBIN0030118
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
MP1705001_010422FTO_3821
|
1705001005NRG22310320221291140
|
567826262
|
01/04/2022
|
dilip
|
dilip
|
1705001005WL050104
|
00688
|
FINO0001001
|
579
|
09/05/2022
|
A/c Blocked or Frozen
|
452
|
MP1705003_151122FTO_511593
|
1705003031NRG22040120221043174
|
007704038
|
15/11/2022
|
suneel
|
suneel
|
1705003WL036691
|
00688
|
FINO0001001
|
965
|
16/02/2023
|
No Such Account
|
453
|
MP1705003_151122FTO_511593
|
1705003031NRG22040120221043208
|
007704038
|
15/11/2022
|
Ramrash rawat
|
Ramrash rawat
|
1705003WL036697
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
454
|
MP1705003_151122FTO_511593
|
1705003031NRG22040120221043209
|
007704038
|
15/11/2022
|
Ramrash rawat
|
Ramrash rawat
|
1705003WL036697
|
00415
|
SBIN0030132
|
2316
|
16/02/2023
|
No Such Account
|
455
|
MP1705003_151122FTO_511593
|
1705003031NRG22040120221043210
|
007704038
|
15/11/2022
|
Ramrash rawat
|
Ramrash rawat
|
1705003WL036697
|
00415
|
SBIN0030132
|
965
|
16/02/2023
|
No Such Account
|
456
|
MP1705003_151122FTO_511593
|
1705003031NRG22040120221043211
|
007704038
|
15/11/2022
|
Nandkishor rawat
|
Nandkishor rawat
|
1705003WL036698
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
457
|
MP1705003_151122FTO_511593
|
1705003031NRG22040120221043212
|
007704038
|
15/11/2022
|
Nandkishor rawat
|
Nandkishor rawat
|
1705003WL036698
|
00415
|
SBIN0030132
|
2316
|
16/02/2023
|
No Such Account
|
458
|
MP1705003_151122FTO_511593
|
1705003031NRG22040120221043213
|
007704038
|
15/11/2022
|
Nandkishor rawat
|
Nandkishor rawat
|
1705003WL036698
|
00415
|
SBIN0030132
|
965
|
16/02/2023
|
No Such Account
|
459
|
MP1705003_151122FTO_511593
|
1705003031NRG22040420221294514
|
007704038
|
15/11/2022
|
bhagwat singh
|
bhagwat singh
|
1705003WL0050326
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
460
|
MP1705003_151122FTO_511593
|
1705003031NRG22040420221294515
|
007704038
|
15/11/2022
|
kamlesh bai kewat
|
kamlesh bai kewat
|
1705003WL0050326
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
461
|
MP1705003_151122FTO_511593
|
1705003031NRG22040420221294516
|
007704038
|
15/11/2022
|
mahesh
|
mahesh
|
1705003WL0050326
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
462
|
MP1705003_151122FTO_511593
|
1705003031NRG22040420221294517
|
007704038
|
15/11/2022
|
suneel
|
suneel
|
1705003WL0050326
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
463
|
MP1705001_101222FTO_574275
|
1705001078NRG23101220220747511
|
763760223
|
10/12/2022
|
Rimata adiwasi
|
Rimata adiwasi
|
1705001078WL040737
|
00415
|
SBIN0030118
|
1224
|
16/12/2022
|
No Such Account
|
464
|
MP1705001_101222FTO_574275
|
1705001078NRG23101220220747509
|
763760223
|
10/12/2022
|
Sidharth adiwasi
|
Sidharth adiwasi
|
1705001078WL040737
|
00415
|
SBIN0030118
|
1224
|
16/12/2022
|
No Such Account
|
465
|
MP1705001_101222FTO_574275
|
1705001078NRG23101220220747495
|
763760223
|
10/12/2022
|
Satish
|
Satish
|
1705001078WL040737
|
00415
|
SBIN0030118
|
1224
|
16/12/2022
|
No Such Account
|
466
|
MP1705001_101222FTO_574275
|
1705001078NRG23101220220747493
|
763760223
|
10/12/2022
|
Tulasi adiwasi
|
Tulasi adiwasi
|
1705001078WL040737
|
00415
|
SBIN0030118
|
1224
|
16/12/2022
|
No Such Account
|
467
|
MP1705001_051022FTO_444444
|
1705001072NRG23041020220533873
|
493400799
|
05/10/2022
|
SOMVATI
|
SOMVATI
|
1705001072WL026323
|
00602
|
SBIN0RRMBGB
|
1020
|
10/10/2022
|
No Such Account
|
468
|
MP1705001_051022FTO_444444
|
1705001072NRG23041020220533860
|
493400799
|
05/10/2022
|
RAJVATI
|
RAJVATI
|
1705001072WL026323
|
00415
|
SBIN0030118
|
1020
|
10/10/2022
|
A/c Blocked or Frozen
|
469
|
MP1705001_010123FTO_611522
|
1705001069NRG23010120230849259
|
023421121
|
01/01/2023
|
MARO BAI KUSHWAH
|
MARO BAI KUSHWAH
|
1705001069WL047121
|
00415
|
SBIN0030118
|
1224
|
17/02/2023
|
No Such Account
|
470
|
MP1705001_250123FTO_652767
|
1705001068NRG23250120230948613
|
887259073
|
25/01/2023
|
Ramheti
|
Ramheti
|
1705001068WL052737
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
471
|
MP1705003_151122FTO_511593
|
1705003031NRG22080120221054632
|
007704038
|
15/11/2022
|
Bijendra
|
Bijendra
|
1705003WL037323
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
472
|
MP1705003_151122FTO_511593
|
1705003031NRG22080120221055202
|
007704038
|
15/11/2022
|
Gabbar singh
|
Gabbar singh
|
1705003WL037390
|
00688
|
FINO0001001
|
965
|
16/02/2023
|
A/c Blocked or Frozen
|
473
|
MP1705001_100522FTO_113703
|
1705001068NRG23090520220128966
|
745379970
|
10/05/2022
|
Budhiya bhai
|
Budhiya bhai
|
1705001068WL003923
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
474
|
MP1705003_151122FTO_511593
|
1705003036NRG22120120221062966
|
007704038
|
15/11/2022
|
hargyan baghel
|
hargyan baghel
|
1705003WL037962
|
00415
|
SBIN0030132
|
2316
|
16/02/2023
|
No Such Account
|
475
|
MP1705003_151122FTO_511593
|
1705003036NRG22120120221062967
|
007704038
|
15/11/2022
|
Kapoori
|
Kapoori
|
1705003WL037962
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
476
|
MP1705003_151122FTO_511593
|
1705003036NRG22120120221062968
|
007704038
|
15/11/2022
|
Kapoori
|
Kapoori
|
1705003WL037962
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
477
|
MP1705003_151122FTO_511593
|
1705003031NRG22080120221055203
|
007704038
|
15/11/2022
|
Gabbar singh
|
Gabbar singh
|
1705003WL037390
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
478
|
MP1705003_151122FTO_511593
|
1705003031NRG22080120221055207
|
007704038
|
15/11/2022
|
Gabbar singh
|
Gabbar singh
|
1705003WL037390
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
479
|
MP1705003_151122FTO_511593
|
1705003031NRG22080120221055208
|
007704038
|
15/11/2022
|
Gabbar singh
|
Gabbar singh
|
1705003WL037390
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
480
|
MP1705003_281122FTO_545956
|
1705003027NRG23281120220693332
|
628079449
|
28/11/2022
|
chandrbhan kushwah
|
chandrbhan kushwah
|
1705003027WL036380
|
00415
|
SBIN0030132
|
1428
|
09/12/2022
|
Account closed
|
481
|
MP1705003_060722FTO_245947
|
1705003014NRG23060720220357014
|
772439022
|
06/07/2022
|
NARAYANI BAI
|
NARAYANI BAI
|
1705003014WL011173
|
00602
|
SBIN0RRMBGB
|
2652
|
11/07/2022
|
No Such Account
|
482
|
MP1705001_101022FTO_452234
|
1705001078NRG23101020220548262
|
578396147
|
10/10/2022
|
Ramsebak
|
Ramsebak
|
1705001078WL027409
|
00415
|
SBIN0030118
|
1224
|
14/10/2022
|
No Such Account
|
483
|
MP1705001_180223APB_FTO_678134
|
1705001067NRG23130220231001879
|
207057599
|
18/02/2023
|
Naran adiwasi
|
Naran adiwasi
|
1705001067WL056156
|
00602
|
SBIN0RRMBGB
|
2448
|
09/03/2023
|
Aadhaar Number not Mapped to Account Number
|
484
|
MP1705001_301222APB_FTO_608568
|
1705001066NRG23301220220840403
|
026815977
|
30/12/2022
|
kamal
|
kamal
|
1705001066WL046624
|
00415
|
SBIN0030118
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
MP1705001_290822APB_FTO_363464
|
1705001065NRG23290820220459479
|
390122108
|
29/08/2022
|
sajo
|
sajo
|
1705001065WL018735
|
00688
|
FINO0001446
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MP1705001_220123FTO_647572
|
1705001065NRG23220120230936463
|
887345667
|
22/01/2023
|
Suneel
|
Suneel
|
1705001065WL051984
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
No Such Account
|
487
|
MP1705001_220123FTO_647572
|
1705001065NRG23220120230936408
|
887345667
|
22/01/2023
|
Somvati
|
Somvati
|
1705001065WL051984
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
488
|
MP1705001_170223FTO_677797
|
1705001065NRG23141120220640786
|
207142235
|
17/02/2023
|
sajo
|
sajo
|
1705001WL0033176
|
00688
|
FINO0001446
|
2652
|
27/02/2023
|
No Such Account
|
489
|
MP1705001_170223FTO_677797
|
1705001065NRG23141120220640785
|
207142235
|
17/02/2023
|
sajo
|
sajo
|
1705001WL0033176
|
00688
|
FINO0001446
|
2856
|
27/02/2023
|
No Such Account
|
490
|
MP1705001_170223FTO_677797
|
1705001065NRG23141120220640784
|
207142235
|
17/02/2023
|
sajo
|
sajo
|
1705001WL0033176
|
00688
|
FINO0001446
|
2448
|
27/02/2023
|
No Such Account
|
491
|
MP1705001_170223FTO_677797
|
1705001065NRG23141120220640782
|
207142235
|
17/02/2023
|
RAMVATI
|
RAMVATI
|
1705001WL0033176
|
00688
|
FINO0001446
|
1020
|
27/02/2023
|
No Such Account
|
492
|
MP1705001_220922FTO_416396
|
1705001060NRG23220920220502177
|
374371165
|
22/09/2022
|
kasturi adiwashi
|
kasturi adiwashi
|
1705001060WL023593
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
493
|
MP1705001_180123APB_FTO_641491
|
1705001060NRG23180120230921272
|
888021047
|
18/01/2023
|
Hemant
|
Hemant
|
1705001060WL051093
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
Account closed
|
494
|
MP1705001_310822FTO_368842
|
1705001059NRG23310820220462899
|
388639109
|
31/08/2022
|
naresh
|
naresh
|
1705001059WL019191
|
00415
|
SBIN0030118
|
1224
|
06/10/2022
|
Account closed
|
495
|
MP1705001_170223FTO_677797
|
1705001059NRG23230120230942368
|
207142235
|
17/02/2023
|
Kedari
|
Kedari
|
1705001WL0052321
|
00415
|
SBIN0030118
|
1224
|
27/02/2023
|
Account closed
|
496
|
MP1705001_170223FTO_677797
|
1705001059NRG23230120230942367
|
207142235
|
17/02/2023
|
Kedari
|
Kedari
|
1705001WL0052321
|
00415
|
SBIN0030118
|
1020
|
27/02/2023
|
Account closed
|
497
|
MP1705001_220922FTO_416000
|
1705001059NRG23210920220500142
|
374371945
|
22/09/2022
|
fulvati
|
fulvati
|
1705001059WL023446
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
498
|
MP1705001_220922FTO_416000
|
1705001059NRG23210920220500128
|
374371945
|
22/09/2022
|
naresh
|
naresh
|
1705001059WL023444
|
00415
|
SBIN0030118
|
1224
|
04/10/2022
|
Account closed
|
499
|
MP1705001_021022FTO_438687
|
1705001059NRG23011020220524572
|
410077844
|
02/10/2022
|
naresh
|
naresh
|
1705001059WL025612
|
00415
|
SBIN0030118
|
1224
|
07/10/2022
|
Account closed
|
500
|
MP1705001_141122APB_FTO_511041
|
1705001057NRG23141120220641403
|
276201946
|
14/11/2022
|
DHARMENDRA
|
DHARMENDRA
|
1705001057WL033229
|
00415
|
SBIN0061129
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1705001_030123APB_FTO_613850
|
1705001057NRG23030120230855315
|
020498246
|
03/01/2023
|
munna
|
munna
|
1705001057WL047473
|
00415
|
SBIN0030118
|
1224
|
17/02/2023
|
Account closed
|
502
|
MP1705001_160123FTO_635193
|
1705001053NRG23160120230910274
|
003445652
|
16/01/2023
|
Birendra chidaar
|
Birendra chidaar
|
1705001053WL050459
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
Account closed
|
503
|
MP1705001_160123FTO_635193
|
1705001053NRG23160120230910273
|
003445652
|
16/01/2023
|
Rani jatav
|
Rani jatav
|
1705001053WL050459
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
No Such Account
|
504
|
MP1705001_160123FTO_635193
|
1705001053NRG23160120230910272
|
003445652
|
16/01/2023
|
Rani jatav
|
Rani jatav
|
1705001053WL050459
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
No Such Account
|
505
|
MP1705001_160123FTO_635193
|
1705001053NRG23160120230910271
|
003445652
|
16/01/2023
|
Champalal dhakad
|
Champalal dhakad
|
1705001053WL050459
|
00415
|
SBIN0030118
|
1020
|
15/02/2023
|
Account closed
|
506
|
MP1705001_151022APB_FTO_463217
|
1705001053NRG23151020220564143
|
659472237
|
15/10/2022
|
vijay
|
vijay
|
1705001053WL028589
|
00415
|
SBIN0030118
|
612
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1705001_050123APB_FTO_618355
|
1705001053NRG23050120230865031
|
009811944
|
05/01/2023
|
Manisha
|
Manisha
|
1705001053WL047998
|
00415
|
SBIN0030118
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1705001_150123FTO_634126
|
1705001051NRG23150120230907731
|
003415254
|
15/01/2023
|
Narendra
|
Narendra
|
1705001051WL050330
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
509
|
MP1705001_220522FTO_144963
|
1705001049NRG23220520220181333
|
002114457
|
22/05/2022
|
NIRASHA
|
NIRASHA
|
1705001049WL005346
|
00602
|
SBIN0RRMBGB
|
1020
|
27/05/2022
|
No Such Account
|
510
|
MP1705001_220522FTO_144963
|
1705001049NRG23220520220181332
|
002114457
|
22/05/2022
|
PINKEE
|
PINKEE
|
1705001049WL005346
|
00602
|
SBIN0RRMBGB
|
1020
|
27/05/2022
|
No Such Account
|
511
|
MP1705001_260622FTO_225770
|
1705001047NRG23250620220317590
|
593338614
|
26/06/2022
|
sonam dhakad
|
sonam dhakad
|
1705001047WL009749
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
512
|
MP1705001_150522APB_FTO_127231
|
1705001045NRG23150520220151251
|
886013980
|
15/05/2022
|
SUMRAN
|
SUMRAN
|
1705001045WL004502
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MP1705001_140223APB_FTO_675290
|
1705001042NRG23140220231007436
|
046894341
|
14/02/2023
|
dheeraj dhakad
|
dheeraj dhakad
|
1705001042WL056522
|
00415
|
SBIN0030118
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
MP1705001_090123APB_FTO_622322
|
1705001042NRG23090120230879572
|
008007086
|
09/01/2023
|
dheeraj dhakad
|
dheeraj dhakad
|
1705001042WL048737
|
00415
|
SBIN0030118
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
MP1705001_220922FTO_416000
|
1705001041NRG23220920220502055
|
374371945
|
22/09/2022
|
shrinivas
|
shrinivas
|
1705001041WL023587
|
00688
|
FINO0001446
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
516
|
MP1705001_111122FTO_505691
|
1705001041NRG23101120220628760
|
248779982
|
11/11/2022
|
sunita
|
sunita
|
1705001041WL032410
|
00688
|
FINO0001446
|
204
|
17/11/2022
|
A/c Blocked or Frozen
|
517
|
MP1705001_111122FTO_505691
|
1705001041NRG23101120220628759
|
248779982
|
11/11/2022
|
gramsevak
|
gramsevak
|
1705001041WL032410
|
00688
|
FINO0001446
|
204
|
17/11/2022
|
A/c Blocked or Frozen
|
518
|
MP1705001_021022FTO_438687
|
1705001041NRG23021020220528811
|
410077844
|
02/10/2022
|
shrinivas
|
shrinivas
|
1705001041WL025952
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
519
|
MP1705001_060522FTO_107152
|
1705001038NRG23060520220117855
|
697056708
|
06/05/2022
|
lokendra
|
lokendra
|
1705001038WL003594
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
No Such Account
|
520
|
MP1705001_170422FTO_54221
|
1705001037NRG23170420220032567
|
540470318
|
17/04/2022
|
narendra dhakad
|
narendra dhakad
|
1705001037WL000981
|
00662
|
BDBL0001373
|
1224
|
06/05/2022
|
Account closed
|
521
|
MP1705001_060522FTO_107152
|
1705001037NRG23060520220112182
|
697056708
|
06/05/2022
|
narendra dhakad
|
narendra dhakad
|
1705001037WL003442
|
00662
|
BDBL0001373
|
1224
|
14/05/2022
|
Account closed
|
522
|
MP1705001_181122FTO_519595
|
1705001036NRG23181120220655709
|
388671929
|
18/11/2022
|
Anju
|
Anju
|
1705001036WL034144
|
00688
|
FINO0001001
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
523
|
MP1705001_050922FTO_378400
|
1705001032NRG23050920220468901
|
379793976
|
05/09/2022
|
laxminarayan
|
laxminarayan
|
1705001032WL020198
|
00415
|
SBIN0030118
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
524
|
MP1705001_100123APB_FTO_626274
|
1705001024NRG23100120230886514
|
007746663
|
10/01/2023
|
sarita yadav
|
sarita yadav
|
1705001024WL049175
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MP1705001_090123APB_FTO_622322
|
1705001024NRG23090120230879889
|
008007086
|
09/01/2023
|
sarita yadav
|
sarita yadav
|
1705001024WL048761
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MP1705001_221222APB_FTO_595591
|
1705001023NRG23221220220800940
|
060986375
|
22/12/2022
|
kamalkishor
|
kamalkishor
|
1705001023WL044397
|
00462
|
UCBA0001139
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MP1705001_290123FTO_658530
|
1705001022NRG23290120230964465
|
886001694
|
29/01/2023
|
Leela
|
Leela
|
1705001022WL053455
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
528
|
MP1705001_260622FTO_225770
|
1705001022NRG23260620220320842
|
593338614
|
26/06/2022
|
mithalesh
|
mithalesh
|
1705001022WL009826
|
00462
|
UCBA0001139
|
1224
|
01/07/2022
|
Account closed
|
529
|
MP1705001_170223FTO_677797
|
1705001022NRG23230120230942391
|
207142235
|
17/02/2023
|
RAMSAKHI
|
RAMSAKHI
|
1705001WL0052326
|
00415
|
SBIN0030118
|
1224
|
27/02/2023
|
No Such Account
|
530
|
MP1705001_100522FTO_113693
|
1705001022NRG23100520220129790
|
745379990
|
10/05/2022
|
Rambabu
|
Rambabu
|
1705001022WL003943
|
00415
|
SBIN0030118
|
1224
|
17/05/2022
|
No Such Account
|
531
|
MP1705001_100323APB_FTO_695397
|
1705001022NRG23100320231074377
|
691184699
|
10/03/2023
|
SHRI KRISHAN
|
SHRI KRISHAN
|
1705001022WL061230
|
00078
|
CNRB0004781
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MP1705001_100323APB_FTO_695397
|
1705001022NRG23100320231074254
|
691184699
|
10/03/2023
|
shailiu
|
shailiu
|
1705001022WL061227
|
00688
|
FINO0001001
|
816
|
25/03/2023
|
Account closed
|
533
|
MP1705001_170223FTO_677797
|
1705001022NRG23041220220719885
|
207142235
|
17/02/2023
|
Mahesh parihar
|
Mahesh parihar
|
1705001WL0038599
|
00266
|
BKID0MG0145
|
1224
|
27/02/2023
|
No Such Account
|
534
|
MP1705001_170223FTO_677797
|
1705001022NRG23041220220719884
|
207142235
|
17/02/2023
|
Mahesh parihar
|
Mahesh parihar
|
1705001WL0038599
|
00266
|
BKID0MG0145
|
1224
|
27/02/2023
|
No Such Account
|
535
|
MP1705001_290123FTO_658530
|
1705001021NRG23290120230964085
|
886001694
|
29/01/2023
|
kalyan
|
kalyan
|
1705001021WL053434
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
Account closed
|
536
|
MP1705001_261122FTO_540605
|
1705001021NRG23261120220686511
|
628188208
|
26/11/2022
|
parvati dhakad
|
parvati dhakad
|
1705001021WL035938
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
537
|
MP1705001_261122FTO_540605
|
1705001021NRG23261120220686502
|
628188208
|
26/11/2022
|
kalyan
|
kalyan
|
1705001021WL035938
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Account closed
|
538
|
MP1705001_251222FTO_601024
|
1705001021NRG23251220220817448
|
033069866
|
25/12/2022
|
mangl baghel
|
mangl baghel
|
1705001021WL045412
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
539
|
MP1705001_170223FTO_677797
|
1705001021NRG23230120230942426
|
207142235
|
17/02/2023
|
parvati dhakad
|
parvati dhakad
|
1705001WL0052332
|
00688
|
FINO0001001
|
1224
|
27/02/2023
|
A/c Blocked or Frozen
|
540
|
MP1705001_170223FTO_677797
|
1705001021NRG23230120230942425
|
207142235
|
17/02/2023
|
kalyan
|
kalyan
|
1705001WL0052332
|
00688
|
FINO0001446
|
1224
|
27/02/2023
|
Account closed
|
541
|
MP1705001_170223FTO_677797
|
1705001021NRG23201120220661589
|
207142235
|
17/02/2023
|
parvati dhakad
|
parvati dhakad
|
1705001WL0034487
|
00688
|
FINO0001001
|
1224
|
27/02/2023
|
A/c Blocked or Frozen
|
542
|
MP1705001_170223FTO_677797
|
1705001021NRG23201120220661588
|
207142235
|
17/02/2023
|
parvati dhakad
|
parvati dhakad
|
1705001WL0034487
|
00688
|
FINO0001001
|
1224
|
27/02/2023
|
A/c Blocked or Frozen
|
543
|
MP1705001_171222FTO_587733
|
1705001021NRG23171220220776660
|
876729365
|
17/12/2022
|
parvati dhakad
|
parvati dhakad
|
1705001021WL042739
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
544
|
MP1705001_170223FTO_677797
|
1705001021NRG23141220220767781
|
207142235
|
17/02/2023
|
kalyan
|
kalyan
|
1705001WL0042151
|
00688
|
FINO0001446
|
1224
|
27/02/2023
|
Account closed
|
545
|
MP1705001_170223FTO_677797
|
1705001021NRG23141220220767780
|
207142235
|
17/02/2023
|
parvati dhakad
|
parvati dhakad
|
1705001WL0042151
|
00688
|
FINO0001001
|
1224
|
27/02/2023
|
A/c Blocked or Frozen
|
546
|
MP1705001_170223FTO_677797
|
1705001021NRG23141220220767779
|
207142235
|
17/02/2023
|
parvati dhakad
|
parvati dhakad
|
1705001WL0042151
|
00688
|
FINO0001001
|
1224
|
27/02/2023
|
A/c Blocked or Frozen
|
547
|
MP1705001_031122FTO_493795
|
1705001021NRG23031120220608872
|
138818256
|
03/11/2022
|
parvati dhakad
|
parvati dhakad
|
1705001021WL031328
|
00688
|
FINO0001001
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
548
|
MP1705001_150622FTO_203930
|
1705001020NRG23140620220270776
|
473351977
|
15/06/2022
|
rampyari
|
rampyari
|
1705001020WL008321
|
00415
|
SBIN0030118
|
1224
|
23/06/2022
|
No Such Account
|
549
|
MP1705001_050922FTO_378400
|
1705001018NRG23040920220468430
|
379793976
|
05/09/2022
|
abhishek puri
|
abhishek puri
|
1705001018WL020081
|
00415
|
SBIN0030118
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
550
|
MP1705001_220123FTO_647572
|
1705001016NRG23220120230936865
|
887345667
|
22/01/2023
|
munni dhakad
|
munni dhakad
|
1705001016WL052008
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
551
|
MP1705001_090323APB_FTO_693953
|
1705001016NRG23090320231071272
|
691503457
|
09/03/2023
|
neeraj jha
|
neeraj jha
|
1705001016WL061067
|
00691
|
IPOS0000001
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1705001_170223FTO_677797
|
1705001015NRG23270720220406400
|
207142235
|
17/02/2023
|
ramhet
|
ramhet
|
1705001WL0013819
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
No Such Account
|
553
|
MP1705001_260223APB_FTO_683604
|
1705001015NRG23260220231038846
|
696047120
|
26/02/2023
|
raju bairagi
|
raju bairagi
|
1705001015WL058697
|
00553
|
INDB0000485
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
554
|
MP1705001_170223FTO_677797
|
1705001015NRG23230120230941271
|
207142235
|
17/02/2023
|
seema
|
seema
|
1705001WL0052275
|
00688
|
FINO0001001
|
1224
|
27/02/2023
|
No Such Account
|
555
|
MP1705001_170223FTO_677797
|
1705001015NRG23230120230941270
|
207142235
|
17/02/2023
|
jambati
|
jambati
|
1705001WL0052275
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
No Such Account
|
556
|
MP1705001_170223FTO_677797
|
1705001015NRG23230120230941269
|
207142235
|
17/02/2023
|
santam
|
santam
|
1705001WL0052275
|
00553
|
INDB0000485
|
1224
|
27/02/2023
|
No Such Account
|
557
|
MP1705001_170223FTO_677797
|
1705001015NRG23230120230941268
|
207142235
|
17/02/2023
|
karnsingh
|
karnsingh
|
1705001WL0052275
|
00553
|
INDB0000485
|
1020
|
27/02/2023
|
No Such Account
|
558
|
MP1705001_170223FTO_677797
|
1705001015NRG23230120230941267
|
207142235
|
17/02/2023
|
girraj yadav
|
girraj yadav
|
1705001WL0052275
|
00553
|
INDB0000485
|
1224
|
27/02/2023
|
No Such Account
|
559
|
MP1705001_191222FTO_590859
|
1705001015NRG23191220220787638
|
876417725
|
19/12/2022
|
karnsingh
|
karnsingh
|
1705001015WL043517
|
00553
|
INDB0000485
|
816
|
23/12/2022
|
No Such Account
|
560
|
MP1705001_191222FTO_590859
|
1705001015NRG23191220220787636
|
876417725
|
19/12/2022
|
girraj yadav
|
girraj yadav
|
1705001015WL043517
|
00553
|
INDB0000485
|
816
|
23/12/2022
|
No Such Account
|
561
|
MP1705001_170223FTO_677797
|
1705001015NRG23120920220480198
|
207142235
|
17/02/2023
|
ramhet
|
ramhet
|
1705001WL0021620
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
No Such Account
|
562
|
MP1705001_111222FTO_575253
|
1705001015NRG23111220220751926
|
763548570
|
11/12/2022
|
santam
|
santam
|
1705001015WL040981
|
00553
|
INDB0000485
|
1224
|
16/12/2022
|
No Such Account
|
563
|
MP1705001_111222FTO_575253
|
1705001015NRG23111220220751925
|
763548570
|
11/12/2022
|
karnsingh
|
karnsingh
|
1705001015WL040981
|
00553
|
INDB0000485
|
1020
|
16/12/2022
|
No Such Account
|
564
|
MP1705001_111222FTO_575253
|
1705001015NRG23111220220751918
|
763548570
|
11/12/2022
|
girraj yadav
|
girraj yadav
|
1705001015WL040981
|
00553
|
INDB0000485
|
1224
|
16/12/2022
|
No Such Account
|
565
|
MP1705001_081022FTO_448770
|
1705001015NRG23081020220542523
|
564063196
|
08/10/2022
|
rakesh ojha
|
rakesh ojha
|
1705001015WL026974
|
00602
|
UBIN0RRBRSG
|
1224
|
13/10/2022
|
No Such Account
|
566
|
MP1705001_081022FTO_448770
|
1705001015NRG23081020220542520
|
564063196
|
08/10/2022
|
PRAYAG SINGH
|
PRAYAG SINGH
|
1705001015WL026974
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
567
|
MP1705001_061122FTO_497913
|
1705001015NRG23061120220615343
|
186940801
|
06/11/2022
|
ramie
|
ramie
|
1705001015WL031660
|
00602
|
SBIN0RRMBGB
|
2448
|
16/11/2022
|
No Such Account
|
568
|
MP1705001_061122FTO_497913
|
1705001015NRG23061120220615337
|
186940801
|
06/11/2022
|
ramsarup sen
|
ramsarup sen
|
1705001015WL031659
|
00602
|
SBIN0RRMBGB
|
2448
|
16/11/2022
|
No Such Account
|
569
|
MP1705001_170223FTO_677797
|
1705001013NRG23230120230941580
|
207142235
|
17/02/2023
|
Rani Yadav
|
Rani Yadav
|
1705001WL0052284
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
No Such Account
|
570
|
MP1705001_170223FTO_677797
|
1705001013NRG23230120230941579
|
207142235
|
17/02/2023
|
Rani Yadav
|
Rani Yadav
|
1705001WL0052284
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
No Such Account
|
571
|
MP1705001_170223FTO_677797
|
1705001013NRG23230120230941578
|
207142235
|
17/02/2023
|
Maru Yadav
|
Maru Yadav
|
1705001WL0052284
|
00415
|
SBIN0030118
|
1224
|
27/02/2023
|
No Such Account
|
572
|
MP1705001_170223FTO_677797
|
1705001013NRG23230120230941577
|
207142235
|
17/02/2023
|
Maru Yadav
|
Maru Yadav
|
1705001WL0052284
|
00415
|
SBIN0030118
|
1224
|
27/02/2023
|
No Such Account
|
573
|
MP1705001_170223FTO_677797
|
1705001013NRG23061220220728014
|
207142235
|
17/02/2023
|
Rani Yadav
|
Rani Yadav
|
1705001WL0039230
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
No Such Account
|
574
|
MP1705001_170223FTO_677797
|
1705001013NRG23061220220728013
|
207142235
|
17/02/2023
|
Rani Yadav
|
Rani Yadav
|
1705001WL0039230
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
No Such Account
|
575
|
MP1705001_250822FTO_356788
|
1705001012NRG23250820220456054
|
729917796
|
25/08/2022
|
krashna
|
krashna
|
1705001012WL018292
|
00602
|
SBIN0RRMBGB
|
1224
|
31/08/2022
|
No Such Account
|
576
|
MP1705001_250822FTO_356788
|
1705001012NRG23250820220456053
|
729917796
|
25/08/2022
|
radha
|
radha
|
1705001012WL018292
|
00602
|
SBIN0RRMBGB
|
1224
|
31/08/2022
|
No Such Account
|
577
|
MP1705001_250822FTO_356788
|
1705001012NRG23250820220456052
|
729917796
|
25/08/2022
|
kalyan
|
kalyan
|
1705001012WL018292
|
00602
|
SBIN0RRMBGB
|
1224
|
31/08/2022
|
No Such Account
|
578
|
MP1705001_250822FTO_356788
|
1705001012NRG23250820220456051
|
729917796
|
25/08/2022
|
ratanu
|
ratanu
|
1705001012WL018292
|
00602
|
SBIN0RRMBGB
|
1224
|
31/08/2022
|
No Such Account
|
579
|
MP1705001_041122APB_FTO_495538
|
1705001010NRG23041120220611480
|
187317603
|
04/11/2022
|
Kalyan Baghel
|
Kalyan Baghel
|
1705001010WL031445
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1705001_251222FTO_601024
|
1705001009NRG23251220220815182
|
033069866
|
25/12/2022
|
soneram
|
soneram
|
1705001009WL045215
|
00032
|
UTIB0001022
|
1224
|
17/02/2023
|
No Such Account
|
581
|
MP1705001_251222FTO_601024
|
1705001009NRG23251220220815181
|
033069866
|
25/12/2022
|
soneram
|
soneram
|
1705001009WL045215
|
00032
|
UTIB0001022
|
1224
|
17/02/2023
|
No Such Account
|
582
|
MP1705001_251222FTO_601024
|
1705001009NRG23251220220815154
|
033069866
|
25/12/2022
|
Narayan
|
Narayan
|
1705001009WL045215
|
00032
|
UTIB0001022
|
1224
|
17/02/2023
|
No Such Account
|
583
|
MP1705001_170223FTO_677797
|
1705001008NRG23230120230941964
|
207142235
|
17/02/2023
|
vishnu
|
vishnu
|
1705001WL0052303
|
00688
|
FINO0001001
|
1224
|
27/02/2023
|
No Such Account
|
584
|
MP1705001_170223FTO_677797
|
1705001008NRG23230120230941963
|
207142235
|
17/02/2023
|
vishnu
|
vishnu
|
1705001WL0052303
|
00688
|
FINO0001001
|
1224
|
27/02/2023
|
No Such Account
|
585
|
MP1705003_250323APB_FTO_727536
|
1705003059NRG23250320231121890
|
873879801
|
25/03/2023
|
Rohit Jatav
|
Rohit Jatav
|
1705003059WL064018
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
586
|
MP1705003_210922APB_FTO_414635
|
1705003048NRG23210920220498697
|
374367948
|
21/09/2022
|
Ravindra Rawat
|
Ravindra Rawat
|
1705003048WL023335
|
00045
|
BARB0SHIVMP
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MP1705003_210922APB_FTO_414635
|
1705003048NRG23210920220498688
|
374367948
|
21/09/2022
|
Maheep
|
Maheep
|
1705003048WL023335
|
00415
|
SBIN0030132
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
MP1705003_180422FTO_57932
|
1705003047NRG23180420220034305
|
680406479
|
18/04/2022
|
Deepu
|
Deepu
|
1705003047WL001035
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
589
|
MP1705003_290422FTO_86890
|
1705003028NRG23290420220082688
|
680287613
|
29/04/2022
|
Ramvati koli
|
Ramvati koli
|
1705003028WL002538
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
590
|
MP1705003_270422FTO_81362
|
1705003004NRG23270420220074312
|
554176574
|
27/04/2022
|
bhuri bai
|
bhuri bai
|
1705003004WL002296
|
00415
|
SBIN0030132
|
1224
|
07/05/2022
|
No Such Account
|
591
|
MP1705003_060422APB_FTO_25909
|
1705003002NRG22060420221295290
|
564507939
|
06/04/2022
|
jagnu
|
jagnu
|
1705003002WL050399
|
00602
|
SBIN0RRMBGB
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
MP1705002_070922FTO_381516
|
1705002074NRG22160520221296268
|
377782936
|
07/09/2022
|
basudev
|
basudev
|
1705002WL0050670
|
00415
|
SBIN0030086
|
1158
|
04/10/2022
|
Account closed
|
593
|
MP1705002_240123FTO_651632
|
1705002071NRG23230120230942589
|
887267192
|
24/01/2023
|
kavita
|
kavita
|
1705002071WL052350
|
00415
|
SBIN0030086
|
1224
|
15/02/2023
|
Account closed
|
594
|
MP1705002_240123FTO_651632
|
1705002071NRG23230120230942588
|
887267192
|
24/01/2023
|
vinda
|
vinda
|
1705002071WL052350
|
00415
|
SBIN0030086
|
1224
|
15/02/2023
|
Account closed
|
595
|
MP1705002_240123FTO_651632
|
1705002071NRG23230120230942587
|
887267192
|
24/01/2023
|
kantu
|
kantu
|
1705002071WL052350
|
00415
|
SBIN0030086
|
1224
|
15/02/2023
|
Account closed
|
596
|
MP1705002_240123FTO_651632
|
1705002071NRG23230120230942586
|
887267192
|
24/01/2023
|
saroj
|
saroj
|
1705002071WL052350
|
00415
|
SBIN0030086
|
1224
|
15/02/2023
|
Account closed
|
597
|
MP1705002_070922FTO_381516
|
1705002048NRG22250520210281281
|
377782936
|
07/09/2022
|
BHARAT
|
BHARAT
|
1705002WL008192
|
00415
|
SBIN0003215
|
1158
|
04/10/2022
|
No Such Account
|
598
|
MP1705002_070922FTO_381516
|
1705002048NRG22250520210281280
|
377782936
|
07/09/2022
|
BHARAT
|
BHARAT
|
1705002WL008192
|
00415
|
SBIN0003215
|
1158
|
04/10/2022
|
No Such Account
|
599
|
MP1705002_070922FTO_381516
|
1705002048NRG22250520210281279
|
377782936
|
07/09/2022
|
BHARAT
|
BHARAT
|
1705002WL008192
|
00415
|
SBIN0003215
|
1158
|
04/10/2022
|
No Such Account
|
600
|
MP1705002_250223FTO_683140
|
1705002044NRG23280920220517051
|
690296003
|
25/02/2023
|
MANGAL
|
MANGAL
|
1705002WL0024986
|
00415
|
SBIN0030086
|
1224
|
25/03/2023
|
Account closed
|
601
|
MP1705002_250223FTO_683140
|
1705002044NRG23280920220517050
|
690296003
|
25/02/2023
|
MANGAL
|
MANGAL
|
1705002WL0024986
|
00415
|
SBIN0030086
|
1224
|
25/03/2023
|
Account closed
|
602
|
MP1705002_171122FTO_517126
|
1705002040NRG22171120221303481
|
387956291
|
17/11/2022
|
vinita
|
vinita
|
1705002WL0051507
|
00415
|
SBIN0030086
|
1158
|
25/11/2022
|
Account closed
|
603
|
MP1705002_171122FTO_517126
|
1705002040NRG22171120221303472
|
387956291
|
17/11/2022
|
Ramesh
|
Ramesh
|
1705002WL0051507
|
00415
|
SBIN0030086
|
1158
|
25/11/2022
|
A/c Blocked or Frozen
|
604
|
MP1705002_010822FTO_298049
|
1705002036NRG23010820220418027
|
483176277
|
01/08/2022
|
MAHESH DHAKAD
|
MAHESH DHAKAD
|
1705002036WL014589
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
No Such Account
|
605
|
MP1705002_190922FTO_405275
|
1705002035NRG23190920220493271
|
374595467
|
19/09/2022
|
Pratap Pal
|
Pratap Pal
|
1705002035WL022861
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
606
|
MP1705002_250223FTO_683140
|
1705002030NRG23240120230947262
|
690296003
|
25/02/2023
|
Reena
|
Reena
|
1705002WL0052621
|
00349
|
PSIB0000492
|
1224
|
25/03/2023
|
Account closed
|
607
|
MP1705002_250223FTO_683140
|
1705002030NRG23240120230947261
|
690296003
|
25/02/2023
|
Vimla dhakad
|
Vimla dhakad
|
1705002WL0052621
|
00349
|
PSIB0000492
|
1224
|
25/03/2023
|
Account closed
|
608
|
MP1705002_250223FTO_683140
|
1705002030NRG23240120230947260
|
690296003
|
25/02/2023
|
Karan Dhakad
|
Karan Dhakad
|
1705002WL0052621
|
00349
|
PSIB0000492
|
1224
|
25/03/2023
|
Account closed
|
609
|
MP1705002_250223FTO_683140
|
1705002030NRG23240120230947259
|
690296003
|
25/02/2023
|
Keshkali
|
Keshkali
|
1705002WL0052621
|
00349
|
PSIB0000492
|
1224
|
25/03/2023
|
Account closed
|
610
|
MP1705002_250223FTO_683140
|
1705002030NRG23240120230947258
|
690296003
|
25/02/2023
|
Sapna
|
Sapna
|
1705002WL0052621
|
00349
|
PSIB0000492
|
1224
|
25/03/2023
|
Account closed
|
611
|
MP1705002_021222FTO_558066
|
1705002030NRG23021220220711632
|
675413021
|
02/12/2022
|
Reena
|
Reena
|
1705002030WL037850
|
00349
|
PSIB0000492
|
1020
|
12/12/2022
|
Account closed
|
612
|
MP1705001_171222FTO_587733
|
1705001008NRG23171220220778189
|
876729365
|
17/12/2022
|
Sunil
|
Sunil
|
1705001008WL042836
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
613
|
MP1705001_171222FTO_587733
|
1705001008NRG23171220220778173
|
876729365
|
17/12/2022
|
vishnu
|
vishnu
|
1705001008WL042836
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
No Such Account
|
614
|
MP1705001_171222FTO_587733
|
1705001008NRG23171220220778172
|
876729365
|
17/12/2022
|
vishnu
|
vishnu
|
1705001008WL042836
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
No Such Account
|
615
|
MP1705001_171222FTO_587733
|
1705001008NRG23171220220778089
|
876729365
|
17/12/2022
|
satyapal
|
satyapal
|
1705001008WL042836
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
No Such Account
|
616
|
MP1705001_171222FTO_587733
|
1705001008NRG23171220220778088
|
876729365
|
17/12/2022
|
satyapal
|
satyapal
|
1705001008WL042836
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
No Such Account
|
617
|
MP1705001_050123FTO_618258
|
1705001008NRG23050120230864222
|
010195759
|
05/01/2023
|
mukesh
|
mukesh
|
1705001008WL047977
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
618
|
MP1705001_050123FTO_618258
|
1705001008NRG23050120230864214
|
010195759
|
05/01/2023
|
janved
|
janved
|
1705001008WL047977
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
619
|
MP1705001_271222FTO_603830
|
1705001007NRG23261220220823385
|
031411509
|
27/12/2022
|
BHUPENDRA
|
BHUPENDRA
|
1705001007WL045730
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
No Such Account
|
620
|
MP1705001_271222FTO_603830
|
1705001007NRG23261220220823384
|
031411509
|
27/12/2022
|
krishna tomar
|
krishna tomar
|
1705001007WL045730
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
No Such Account
|
621
|
MP1705001_251222FTO_601024
|
1705001007NRG23251220220816861
|
033069866
|
25/12/2022
|
Manisha
|
Manisha
|
1705001007WL045383
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
622
|
MP1705001_220422FTO_70711
|
1705001007NRG23220420220053888
|
559580730
|
22/04/2022
|
abhishek
|
abhishek
|
1705001007WL001703
|
00688
|
FINO0001001
|
408
|
07/05/2022
|
No Such Account
|
623
|
MP1705001_220422FTO_70711
|
1705001007NRG23220420220053887
|
559580730
|
22/04/2022
|
shilpa
|
shilpa
|
1705001007WL001703
|
00688
|
FINO0001001
|
408
|
07/05/2022
|
No Such Account
|
624
|
MP1705001_220422FTO_70711
|
1705001007NRG23220420220053886
|
559580730
|
22/04/2022
|
neelam
|
neelam
|
1705001007WL001703
|
00688
|
FINO0001001
|
408
|
07/05/2022
|
No Such Account
|
625
|
MP1705001_220422FTO_70711
|
1705001007NRG23220420220053883
|
559580730
|
22/04/2022
|
chetan
|
chetan
|
1705001007WL001703
|
00688
|
FINO0001001
|
408
|
07/05/2022
|
No Such Account
|
626
|
MP1705001_220422FTO_70711
|
1705001007NRG23220420220053882
|
559580730
|
22/04/2022
|
ravi
|
ravi
|
1705001007WL001703
|
00688
|
FINO0001001
|
408
|
07/05/2022
|
No Such Account
|
627
|
MP1705001_220422FTO_70711
|
1705001007NRG23220420220053881
|
559580730
|
22/04/2022
|
nandkishor
|
nandkishor
|
1705001007WL001703
|
00688
|
FINO0001001
|
408
|
07/05/2022
|
No Such Account
|
628
|
MP1705001_220422FTO_70711
|
1705001007NRG23220420220053880
|
559580730
|
22/04/2022
|
nirmal
|
nirmal
|
1705001007WL001703
|
00688
|
FINO0001001
|
408
|
07/05/2022
|
No Such Account
|
629
|
MP1705001_100422FTO_37209
|
1705001007NRG23100420220005887
|
544656758
|
10/04/2022
|
abhishek
|
abhishek
|
1705001007WL000150
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
No Such Account
|
630
|
MP1705001_100422FTO_37209
|
1705001007NRG23100420220005886
|
544656758
|
10/04/2022
|
shilpa
|
shilpa
|
1705001007WL000150
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
No Such Account
|
631
|
MP1705001_100422FTO_37209
|
1705001007NRG23100420220005885
|
544656758
|
10/04/2022
|
neelam
|
neelam
|
1705001007WL000150
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
No Such Account
|
632
|
MP1705001_100422FTO_37209
|
1705001007NRG23100420220005882
|
544656758
|
10/04/2022
|
chetan
|
chetan
|
1705001007WL000150
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
No Such Account
|
633
|
MP1705001_100422FTO_37209
|
1705001007NRG23100420220005881
|
544656758
|
10/04/2022
|
ravi
|
ravi
|
1705001007WL000150
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
No Such Account
|
634
|
MP1705001_100422FTO_37209
|
1705001007NRG23100420220005880
|
544656758
|
10/04/2022
|
nandkishor
|
nandkishor
|
1705001007WL000150
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
No Such Account
|
635
|
MP1705001_100422FTO_37209
|
1705001007NRG23100420220005879
|
544656758
|
10/04/2022
|
nirmal
|
nirmal
|
1705001007WL000150
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
No Such Account
|
636
|
MP1705001_150323FTO_704167
|
1705001004NRG23150320231087336
|
690385117
|
15/03/2023
|
Kusum
|
Kusum
|
1705001004WL062212
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
No Such Account
|
637
|
MP1705001_150323FTO_704167
|
1705001004NRG23150320231087331
|
690385117
|
15/03/2023
|
Kamalsingh
|
Kamalsingh
|
1705001004WL062212
|
00415
|
SBIN0030118
|
1224
|
25/03/2023
|
Account closed
|
638
|
MP1705001_150323FTO_704167
|
1705001004NRG23150320231087330
|
690385117
|
15/03/2023
|
Kamalsingh
|
Kamalsingh
|
1705001004WL062212
|
00415
|
SBIN0030118
|
1224
|
25/03/2023
|
Account closed
|
639
|
MP1705001_101022FTO_452234
|
1705001004NRG23101020220547997
|
578396147
|
10/10/2022
|
RAMPU
|
RAMPU
|
1705001004WL027381
|
00266
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
Account closed
|
640
|
MP1705001_050123FTO_618258
|
1705001004NRG23050120230864440
|
010195759
|
05/01/2023
|
Ratiram
|
Ratiram
|
1705001004WL047980
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
641
|
MP1705002_021222FTO_558066
|
1705002030NRG23021220220711619
|
675413021
|
02/12/2022
|
Vimla dhakad
|
Vimla dhakad
|
1705002030WL037850
|
00349
|
PSIB0000492
|
1224
|
12/12/2022
|
Account closed
|
642
|
MP1705002_021222FTO_558066
|
1705002030NRG23021220220711617
|
675413021
|
02/12/2022
|
Keshkali
|
Keshkali
|
1705002030WL037850
|
00349
|
PSIB0000492
|
1224
|
12/12/2022
|
Account closed
|
643
|
MP1705002_021222FTO_558066
|
1705002030NRG23021220220711616
|
675413021
|
02/12/2022
|
Karan Dhakad
|
Karan Dhakad
|
1705002030WL037850
|
00349
|
PSIB0000492
|
1224
|
12/12/2022
|
Account closed
|
644
|
MP1705002_021222FTO_558066
|
1705002030NRG23021220220711615
|
675413021
|
02/12/2022
|
Sapna
|
Sapna
|
1705002030WL037850
|
00349
|
PSIB0000492
|
1224
|
12/12/2022
|
Account closed
|
645
|
MP1705002_241122APB_FTO_532646
|
1705002028NRG23201120220663211
|
628307013
|
24/11/2022
|
SHANTA
|
SHANTA
|
1705002028WL034611
|
00048
|
BKID0008880
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
MP1705002_050323APB_FTO_689141
|
1705002027NRG23270220231041932
|
692289185
|
05/03/2023
|
ramswarup sharma
|
ramswarup sharma
|
1705002027WL058953
|
00048
|
BKID0008880
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
647
|
MP1705002_070922FTO_381516
|
1705002027NRG22251120210942772
|
377782936
|
07/09/2022
|
LOHIYA
|
LOHIYA
|
1705002WL031732
|
00045
|
BARB0VJSHIP
|
1158
|
04/10/2022
|
No Such Account
|
648
|
MP1705002_070922FTO_381516
|
1705002027NRG22251120210942771
|
377782936
|
07/09/2022
|
LOHIYA
|
LOHIYA
|
1705002WL031732
|
00045
|
BARB0VJSHIP
|
1158
|
04/10/2022
|
No Such Account
|
649
|
MP1705002_070922FTO_381516
|
1705002017NRG22090920210712186
|
377782936
|
07/09/2022
|
ramesh
|
ramesh
|
1705002WL020910
|
00602
|
SBIN0RRMBGB
|
1158
|
04/10/2022
|
No Such Account
|
650
|
MP1705002_070922FTO_381516
|
1705002017NRG22090920210712185
|
377782936
|
07/09/2022
|
ramesh
|
ramesh
|
1705002WL020910
|
00602
|
SBIN0RRMBGB
|
1158
|
04/10/2022
|
No Such Account
|
651
|
MP1705002_120822FTO_329714
|
1705002013NRG23120820220439750
|
624210618
|
12/08/2022
|
SAVITRI
|
SAVITRI
|
1705002013WL016418
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
652
|
MP1705002_260422APB_FTO_79263
|
1705002012NRG23260420220072128
|
555604482
|
26/04/2022
|
SOHADA
|
SOHADA
|
1705002012WL002227
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
653
|
MP1705002_250323FTO_727491
|
1705002012NRG23240320231119417
|
873879773
|
25/03/2023
|
Pankaj rajak
|
Pankaj rajak
|
1705002012WL063908
|
00602
|
SBIN0RRMBGB
|
1020
|
05/04/2023
|
No Such Account
|
654
|
MP1705002_211222FTO_595100
|
1705002012NRG23211220220799244
|
034789879
|
21/12/2022
|
urmila jatav
|
urmila jatav
|
1705002012WL044268
|
00602
|
SBIN0RRMBGB
|
816
|
27/12/2022
|
No Such Account
|
655
|
MP1705002_111022FTO_455260
|
1705002012NRG23111020220553407
|
589931341
|
11/10/2022
|
aneeta jatav
|
aneeta jatav
|
1705002012WL027808
|
00602
|
SBIN0RRMBGB
|
1020
|
15/10/2022
|
No Such Account
|
656
|
MP1705002_111022FTO_455260
|
1705002012NRG23111020220553405
|
589931341
|
11/10/2022
|
urmila jatav
|
urmila jatav
|
1705002012WL027808
|
00703
|
AIRP0000001
|
1020
|
15/10/2022
|
A/c Blocked or Frozen
|
657
|
MP1705002_111022FTO_455260
|
1705002012NRG23111020220553390
|
589931341
|
11/10/2022
|
munnesh dhakad
|
munnesh dhakad
|
1705002012WL027808
|
00688
|
FINO0001001
|
1020
|
15/10/2022
|
No Such Account
|
658
|
MP1705002_111022FTO_455260
|
1705002012NRG23111020220553386
|
589931341
|
11/10/2022
|
indrapal dhakad
|
indrapal dhakad
|
1705002012WL027808
|
00602
|
SBIN0RRMBGB
|
1020
|
15/10/2022
|
No Such Account
|
659
|
MP1705002_300422FTO_90526
|
1705002005NRG23300420220091406
|
680240360
|
30/04/2022
|
kalawati
|
kalawati
|
1705002005WL002802
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
660
|
MP1705002_241122FTO_530895
|
1705002005NRG23231120220674341
|
628307882
|
24/11/2022
|
Radhelala paal
|
Radhelala paal
|
1705002005WL035268
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
661
|
MP1705002_070922FTO_381516
|
1705002001NRG22120420221295508
|
377782936
|
07/09/2022
|
Kalabati
|
Kalabati
|
1705002WL0050450
|
00089
|
CBIN0280780
|
1158
|
04/10/2022
|
No Such Account
|
662
|
MP1705002_070922FTO_381516
|
1705002001NRG22030620221296765
|
377782936
|
07/09/2022
|
Kalabati
|
Kalabati
|
1705002WL0050788
|
00089
|
CBIN0281228
|
1158
|
04/10/2022
|
No Such Account
|
663
|
MP1705002_040123APB_FTO_615972
|
1705002000NRG23311220220843814
|
013387861
|
04/01/2023
|
DHARMENDRA PAL
|
DHARMENDRA PAL
|
1705002WL046804
|
00415
|
SBIN0030087
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MP1705002_291122FTO_549186
|
1705002000NRG23291120220697880
|
628067060
|
29/11/2022
|
MAMATA
|
MAMATA
|
1705002WL036688
|
00176
|
IDIB000S669
|
1224
|
09/12/2022
|
No Such Account
|
665
|
MP1705002_250323FTO_727491
|
1705002000NRG23250320231122829
|
873879773
|
25/03/2023
|
AJMER PARIHAR
|
AJMER PARIHAR
|
1705002WL064041
|
00602
|
SBIN0RRMBGB
|
1020
|
05/04/2023
|
No Such Account
|
666
|
MP1705002_250323FTO_727491
|
1705002000NRG23250320231122804
|
873879773
|
25/03/2023
|
Arjun mirdha
|
Arjun mirdha
|
1705002WL064041
|
00602
|
SBIN0RRMBGB
|
1020
|
05/04/2023
|
No Such Account
|
667
|
MP1705002_250323FTO_727491
|
1705002000NRG23250320231122789
|
873879773
|
25/03/2023
|
Meera adiwasi
|
Meera adiwasi
|
1705002WL064040
|
00602
|
SBIN0RRMBGB
|
1224
|
05/04/2023
|
No Such Account
|
668
|
MP1705002_240123APB_FTO_651656
|
1705002000NRG23240120230946231
|
887267254
|
24/01/2023
|
Pancham
|
Pancham
|
1705002WL052556
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
669
|
MP1705002_240123FTO_651632
|
1705002000NRG23240120230945984
|
887267192
|
24/01/2023
|
SARMAN
|
SARMAN
|
1705002WL052545
|
00415
|
SBIN0030086
|
1224
|
15/02/2023
|
Account closed
|
670
|
MP1705002_240123FTO_651632
|
1705002000NRG23240120230945953
|
887267192
|
24/01/2023
|
krishna
|
krishna
|
1705002WL052544
|
00045
|
BARB0SHIVMP
|
1224
|
15/02/2023
|
No Such Account
|
671
|
MP1705002_191122APB_FTO_521306
|
1705002000NRG23191120220660187
|
388327436
|
19/11/2022
|
SHRI NIWAS
|
SHRI NIWAS
|
1705002WL034389
|
00354
|
PUNB0312700
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MP1705002_121122FTO_507605
|
1705002000NRG23091120220623148
|
248485188
|
12/11/2022
|
Mithlesh
|
Mithlesh
|
1705002WL0032100
|
00415
|
SBIN0030137
|
612
|
17/11/2022
|
No Such Account
|
673
|
MP1705002_071022FTO_447373
|
1705002000NRG23071020220539554
|
564359801
|
07/10/2022
|
Bejo
|
Bejo
|
1705002WL026802
|
00415
|
SBIN0030086
|
1020
|
13/10/2022
|
Account closed
|
674
|
MP1705002_071022FTO_447235
|
1705002000NRG23071020220538741
|
564372435
|
07/10/2022
|
sugharsingh
|
sugharsingh
|
1705002WL026751
|
00415
|
SBIN0030086
|
1224
|
13/10/2022
|
Account closed
|
675
|
MP1705002_071022FTO_447235
|
1705002000NRG23071020220538732
|
564372435
|
07/10/2022
|
manisha
|
manisha
|
1705002WL026751
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
676
|
MP1705002_070922FTO_383269
|
1705002000NRG23070920220472741
|
375934796
|
07/09/2022
|
Neelam jaat
|
Neelam jaat
|
1705002WL020726
|
00048
|
BKID0008880
|
1224
|
04/10/2022
|
No Such Account
|
677
|
MP1705002_070522FTO_108501
|
1705002000NRG23070520220121262
|
751613175
|
07/05/2022
|
balbant
|
balbant
|
1705002WL003703
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
678
|
MP1705001_300123APB_FTO_661534
|
1705001086NRG23290120230966229
|
885771122
|
30/01/2023
|
BRIKHABHAN
|
BRIKHABHAN
|
1705001086WL053526
|
00415
|
SBIN0030118
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
MP1705001_290123APB_FTO_658537
|
1705001085NRG23290120230964401
|
886037220
|
29/01/2023
|
kashiram adiwasi
|
kashiram adiwasi
|
1705001085WL053453
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
680
|
MP1705001_241222FTO_599439
|
1705001082NRG23231220220811023
|
034626326
|
24/12/2022
|
jalim
|
jalim
|
1705001082WL044948
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
681
|
MP1705001_241222FTO_599439
|
1705001082NRG23231220220811022
|
034626326
|
24/12/2022
|
vijay singh Adiwasi
|
vijay singh Adiwasi
|
1705001082WL044948
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
682
|
MP1705001_241222FTO_599439
|
1705001082NRG23231220220811021
|
034626326
|
24/12/2022
|
Nokas
|
Nokas
|
1705001082WL044948
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
683
|
MP1705001_171222APB_FTO_587766
|
1705001079NRG23171220220777396
|
876368822
|
17/12/2022
|
Janki
|
Janki
|
1705001079WL042805
|
00415
|
SBIN0030118
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MP1705001_290422APB_FTO_88322
|
1705001077NRG23290420220084581
|
680247080
|
29/04/2022
|
Ramesh
|
Ramesh
|
1705001077WL002593
|
00415
|
SBIN0030118
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
MP1705001_231022APB_FTO_477385
|
1705001076NRG23231020220584187
|
828462460
|
23/10/2022
|
vijje
|
vijje
|
1705001076WL029755
|
00602
|
SBIN0RRMBGB
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
MP1705001_231022APB_FTO_477385
|
1705001076NRG23231020220584173
|
828462460
|
23/10/2022
|
rampyari
|
rampyari
|
1705001076WL029755
|
00602
|
SBIN0RRMBGB
|
1224
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
687
|
MP1705001_120123FTO_630057
|
1705001073NRG23120120230894869
|
004990713
|
12/01/2023
|
Sardar Balai
|
Sardar Balai
|
1705001073WL049604
|
00415
|
SBIN0030118
|
2448
|
16/02/2023
|
No Such Account
|
688
|
MP1705001_230323FTO_724404
|
1705001072NRG23230320231115838
|
730539752
|
23/03/2023
|
ram mohan batham
|
ram mohan batham
|
1705001072WL063686
|
00415
|
SBIN0030118
|
1224
|
11/04/2023
|
Account closed
|
689
|
MP1705001_120123FTO_630057
|
1705001072NRG23120120230895968
|
004990713
|
12/01/2023
|
ramswarup kushwah
|
ramswarup kushwah
|
1705001072WL049699
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
690
|
MP1705001_120123FTO_630057
|
1705001072NRG23120120230895964
|
004990713
|
12/01/2023
|
lalchand
|
lalchand
|
1705001072WL049699
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
691
|
MP1705001_170223FTO_677797
|
1705001003NRG23270920220515758
|
207142235
|
17/02/2023
|
Peetam jatav
|
Peetam jatav
|
1705001WL0024855
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
No Such Account
|
692
|
MP1705001_170223FTO_677797
|
1705001003NRG23270920220515757
|
207142235
|
17/02/2023
|
Peetam jatav
|
Peetam jatav
|
1705001WL0024855
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
No Such Account
|
693
|
MP1705001_170223FTO_677797
|
1705001003NRG23270920220515756
|
207142235
|
17/02/2023
|
Peetam jatav
|
Peetam jatav
|
1705001WL0024855
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
No Such Account
|
694
|
MP1705001_170223FTO_677797
|
1705001003NRG23270920220515755
|
207142235
|
17/02/2023
|
Peetam jatav
|
Peetam jatav
|
1705001WL0024855
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
No Such Account
|
695
|
MP1705001_170223FTO_677797
|
1705001003NRG23230120230942141
|
207142235
|
17/02/2023
|
fool chand
|
fool chand
|
1705001WL0052308
|
00688
|
FINO0001001
|
1224
|
27/02/2023
|
No Such Account
|
696
|
MP1705001_170223FTO_677797
|
1705001003NRG23230120230942140
|
207142235
|
17/02/2023
|
fool chand
|
fool chand
|
1705001WL0052308
|
00688
|
FINO0001001
|
1224
|
27/02/2023
|
No Such Account
|
697
|
MP1705001_170223FTO_677797
|
1705001003NRG23230120230942139
|
207142235
|
17/02/2023
|
neva jatav
|
neva jatav
|
1705001WL0052308
|
00688
|
FINO0001001
|
1224
|
27/02/2023
|
A/c Blocked or Frozen
|
698
|
MP1705001_170223FTO_677797
|
1705001003NRG23230120230942138
|
207142235
|
17/02/2023
|
neva jatav
|
neva jatav
|
1705001WL0052308
|
00688
|
FINO0001001
|
1224
|
27/02/2023
|
A/c Blocked or Frozen
|
699
|
MP1705001_170223FTO_677797
|
1705001003NRG23230120230942137
|
207142235
|
17/02/2023
|
manisha jatav
|
manisha jatav
|
1705001WL0052308
|
00688
|
FINO0001001
|
1224
|
27/02/2023
|
No Such Account
|
700
|
MP1705001_130722APB_FTO_257980
|
1705001003NRG23120720220370780
|
867820128
|
13/07/2022
|
Peetam jatav
|
Peetam jatav
|
1705001003WL011766
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MP1705001_100622APB_FTO_194718
|
1705001003NRG23100620220253611
|
338787292
|
10/06/2022
|
Peetam jatav
|
Peetam jatav
|
1705001003WL007787
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
MP1705001_170223FTO_677797
|
1705001003NRG23031220220717321
|
207142235
|
17/02/2023
|
neva jatav
|
neva jatav
|
1705001WL0038349
|
00688
|
FINO0001001
|
204
|
27/02/2023
|
A/c Blocked or Frozen
|
703
|
MP1705001_170223FTO_677797
|
1705001003NRG23031220220717320
|
207142235
|
17/02/2023
|
neva jatav
|
neva jatav
|
1705001WL0038349
|
00688
|
FINO0001001
|
204
|
27/02/2023
|
A/c Blocked or Frozen
|
704
|
MP1705001_170223FTO_677797
|
1705001003NRG23031220220717319
|
207142235
|
17/02/2023
|
neva jatav
|
neva jatav
|
1705001WL0038349
|
00688
|
FINO0001001
|
816
|
27/02/2023
|
A/c Blocked or Frozen
|
705
|
MP1705001_170223FTO_677797
|
1705001003NRG23031220220717318
|
207142235
|
17/02/2023
|
neva jatav
|
neva jatav
|
1705001WL0038349
|
00688
|
FINO0001001
|
816
|
27/02/2023
|
A/c Blocked or Frozen
|
706
|
MP1705001_170223FTO_677797
|
1705001003NRG23031220220717317
|
207142235
|
17/02/2023
|
neva jatav
|
neva jatav
|
1705001WL0038349
|
00688
|
FINO0001001
|
1020
|
27/02/2023
|
A/c Blocked or Frozen
|
707
|
MP1705001_170223FTO_677797
|
1705001003NRG23031220220717316
|
207142235
|
17/02/2023
|
neva jatav
|
neva jatav
|
1705001WL0038349
|
00688
|
FINO0001001
|
1020
|
27/02/2023
|
A/c Blocked or Frozen
|
708
|
MP1705001_041222FTO_561731
|
1705001003NRG23031220220717245
|
674084244
|
04/12/2022
|
brajmohan kushwah
|
brajmohan kushwah
|
1705001003WL038348
|
00688
|
FINO0001001
|
816
|
12/12/2022
|
No Such Account
|
709
|
MP1705001_041222FTO_561731
|
1705001003NRG23031220220717244
|
674084244
|
04/12/2022
|
brajmohan kushwah
|
brajmohan kushwah
|
1705001003WL038348
|
00688
|
FINO0001001
|
816
|
12/12/2022
|
No Such Account
|
710
|
MP1705001_041222FTO_561731
|
1705001003NRG23031220220717206
|
674084244
|
04/12/2022
|
fool chand
|
fool chand
|
1705001003WL038347
|
00688
|
FINO0001001
|
1020
|
12/12/2022
|
No Such Account
|
711
|
MP1705001_041222FTO_561731
|
1705001003NRG23031220220717205
|
674084244
|
04/12/2022
|
fool chand
|
fool chand
|
1705001003WL038347
|
00688
|
FINO0001001
|
1020
|
12/12/2022
|
No Such Account
|
712
|
MP1705002_131022FTO_458395
|
1705002000NRG23131020220558368
|
672327885
|
13/10/2022
|
SANDHYA
|
SANDHYA
|
1705002WL028185
|
00602
|
SBIN0RRMBGB
|
1224
|
20/10/2022
|
No Such Account
|
713
|
MP1705001_140223APB_FTO_674900
|
1705001088NRG23140220231005701
|
046891430
|
14/02/2023
|
ATARSINGH KUSHWAH
|
ATARSINGH KUSHWAH
|
1705001088WL056419
|
00602
|
SBIN0RRMBGB
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MP1705001_170223FTO_677797
|
1705001088NRG23131220220762909
|
207142235
|
17/02/2023
|
ANEGA KUSHWAH
|
ANEGA KUSHWAH
|
1705001WL0041773
|
00602
|
SBIN0RRMBGB
|
1020
|
27/02/2023
|
No Such Account
|
715
|
MP1705001_170223FTO_677797
|
1705001088NRG23131220220762908
|
207142235
|
17/02/2023
|
ANEGA KUSHWAH
|
ANEGA KUSHWAH
|
1705001WL0041773
|
00602
|
SBIN0RRMBGB
|
1020
|
27/02/2023
|
No Such Account
|
716
|
MP1705001_021022FTO_438687
|
1705001085NRG23300920220523920
|
410077844
|
02/10/2022
|
kamlesh shakya
|
kamlesh shakya
|
1705001085WL025532
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
Account closed
|
717
|
MP1705001_111022FTO_455356
|
1705001072NRG23111020220552649
|
589926252
|
11/10/2022
|
SOMVATI
|
SOMVATI
|
1705001072WL027772
|
00602
|
SBIN0RRMBGB
|
1428
|
15/10/2022
|
No Such Account
|
718
|
MP1705001_220922APB_FTO_416009
|
1705001067NRG23210920220500272
|
374385308
|
22/09/2022
|
KALLU
|
KALLU
|
1705001067WL023467
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1705001_231122APB_FTO_530174
|
1705001066NRG23231120220674255
|
628453929
|
23/11/2022
|
Ramprakash
|
Ramprakash
|
1705001066WL035261
|
00602
|
SBIN0RRMBGB
|
408
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
720
|
MP1705001_231122APB_FTO_530174
|
1705001066NRG23231120220674233
|
628453929
|
23/11/2022
|
Sualal
|
Sualal
|
1705001066WL035261
|
00602
|
SBIN0RRMBGB
|
408
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
721
|
MP1705001_231122APB_FTO_530174
|
1705001066NRG23231120220674232
|
628453929
|
23/11/2022
|
Sualal
|
Sualal
|
1705001066WL035261
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
722
|
MP1705001_241222FTO_599439
|
1705001060NRG23231220220811247
|
034626326
|
24/12/2022
|
Deepsingh
|
Deepsingh
|
1705001060WL044959
|
00415
|
SBIN0030118
|
1224
|
17/02/2023
|
Account closed
|
723
|
MP1705001_241222FTO_599439
|
1705001060NRG23231220220811241
|
034626326
|
24/12/2022
|
banvari
|
banvari
|
1705001060WL044959
|
00415
|
SBIN0030118
|
1224
|
17/02/2023
|
No Such Account
|
724
|
MP1705001_111222FTO_575910
|
1705001059NRG23111220220753723
|
763548620
|
11/12/2022
|
Reena
|
Reena
|
1705001059WL041121
|
00468
|
UBIN0543179
|
1020
|
16/12/2022
|
No Such Account
|
725
|
MP1705001_060223APB_FTO_669292
|
1705001053NRG23060220230987572
|
007711187
|
06/02/2023
|
Rambharat Rajak
|
Rambharat Rajak
|
1705001053WL054879
|
00415
|
SBIN0030118
|
1224
|
16/02/2023
|
Account closed
|
726
|
MP1705001_060223APB_FTO_669292
|
1705001053NRG23060220230987539
|
007711187
|
06/02/2023
|
Manisha
|
Manisha
|
1705001053WL054878
|
00415
|
SBIN0030118
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MP1705001_260922APB_FTO_425496
|
1705001051NRG23250920220509446
|
415173276
|
26/09/2022
|
MUKESH
|
MUKESH
|
1705001051WL024321
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1705001_181222FTO_589025
|
1705001050NRG23181220220782540
|
876654603
|
18/12/2022
|
mahenr
|
mahenr
|
1705001050WL043173
|
00078
|
CNRB0004781
|
1020
|
23/12/2022
|
Account closed
|
729
|
MP1705001_181222FTO_589025
|
1705001050NRG23181220220782539
|
876654603
|
18/12/2022
|
mahenr
|
mahenr
|
1705001050WL043173
|
00078
|
CNRB0004781
|
1020
|
23/12/2022
|
Account closed
|
730
|
MP1705001_161022FTO_464572
|
1705001050NRG23161020220568104
|
659164729
|
16/10/2022
|
mahenr
|
mahenr
|
1705001050WL028793
|
00078
|
CNRB0004781
|
1020
|
19/10/2022
|
Account closed
|
731
|
MP1705001_161022FTO_464572
|
1705001050NRG23161020220568103
|
659164729
|
16/10/2022
|
mahenr
|
mahenr
|
1705001050WL028793
|
00078
|
CNRB0004781
|
1020
|
19/10/2022
|
Account closed
|
732
|
MP1705001_161022FTO_464572
|
1705001050NRG23161020220568063
|
659164729
|
16/10/2022
|
haricharan
|
haricharan
|
1705001050WL028793
|
00688
|
FINO0001001
|
1020
|
19/10/2022
|
A/c Blocked or Frozen
|
733
|
MP1705001_291122APB_FTO_548445
|
1705001049NRG23281120220694842
|
628066946
|
29/11/2022
|
RADHESHYAM
|
RADHESHYAM
|
1705001049WL036463
|
00415
|
SBIN0030118
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MP1705001_100223APB_FTO_672436
|
1705001049NRG23100220230996316
|
007700416
|
10/02/2023
|
sushila
|
sushila
|
1705001049WL055649
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
735
|
MP1705001_280323APB_FTO_731309
|
1705001045NRG23280320231129412
|
873064397
|
28/03/2023
|
Sakhi
|
Sakhi
|
1705001045WL064219
|
00602
|
SBIN0RRMBGB
|
1224
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
736
|
MP1705001_280323APB_FTO_731309
|
1705001045NRG23280320231129410
|
873064397
|
28/03/2023
|
Sakhi
|
Sakhi
|
1705001045WL064219
|
00602
|
SBIN0RRMBGB
|
1224
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
737
|
MP1705001_110323APB_FTO_696610
|
1705001042NRG23110320231076669
|
691127788
|
11/03/2023
|
dheeraj dhakad
|
dheeraj dhakad
|
1705001042WL061467
|
00415
|
SBIN0030118
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MP1705001_060323APB_FTO_690042
|
1705001042NRG23060320231062426
|
692137022
|
06/03/2023
|
dheeraj dhakad
|
dheeraj dhakad
|
1705001042WL060460
|
00415
|
SBIN0030118
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MP1705001_301222FTO_608765
|
1705001041NRG23301220220841682
|
025805114
|
30/12/2022
|
ASHOK
|
ASHOK
|
1705001041WL046664
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
740
|
MP1705001_171222FTO_587958
|
1705001041NRG23171220220779980
|
876371693
|
17/12/2022
|
dharmendra
|
dharmendra
|
1705001041WL042965
|
00415
|
SBIN0030118
|
1224
|
23/12/2022
|
No Such Account
|
741
|
MP1705001_110123FTO_628424
|
1705001041NRG23100120230888080
|
884927160
|
11/01/2023
|
ASHOK
|
ASHOK
|
1705001041WL049274
|
00688
|
FINO0001446
|
612
|
14/02/2023
|
No Such Account
|
742
|
MP1705001_080622FTO_190152
|
1705001041NRG23080620220248239
|
310160158
|
08/06/2022
|
Prakash
|
Prakash
|
1705001041WL007561
|
00688
|
FINO0001446
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
743
|
MP1705001_080622FTO_190152
|
1705001041NRG23080620220248238
|
310160158
|
08/06/2022
|
gramsevak
|
gramsevak
|
1705001041WL007561
|
00688
|
FINO0001446
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
744
|
MP1705001_050622FTO_181993
|
1705001041NRG23050620220233188
|
260066878
|
05/06/2022
|
kallu
|
kallu
|
1705001041WL007145
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
745
|
MP1705001_050622FTO_181993
|
1705001041NRG23050620220233186
|
260066878
|
05/06/2022
|
gopal
|
gopal
|
1705001041WL007145
|
00415
|
SBIN0030118
|
1224
|
11/06/2022
|
No Such Account
|
746
|
MP1705001_050622FTO_181993
|
1705001041NRG23050620220233106
|
260066878
|
05/06/2022
|
Prakash
|
Prakash
|
1705001041WL007145
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
747
|
MP1705001_050622FTO_181993
|
1705001041NRG23050620220233098
|
260066878
|
05/06/2022
|
gramsevak
|
gramsevak
|
1705001041WL007145
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
748
|
MP1705001_041222FTO_562176
|
1705001038NRG23041220220720615
|
673340263
|
04/12/2022
|
Siddam
|
Siddam
|
1705001038WL038640
|
00415
|
SBIN0030118
|
1224
|
13/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
749
|
MP1705001_291122FTO_548460
|
1705001037NRG23281120220691666
|
628056446
|
29/11/2022
|
Buddhprakash Jatav
|
Buddhprakash Jatav
|
1705001037WL036315
|
00415
|
SBIN0030118
|
1224
|
09/12/2022
|
Account closed
|
750
|
MP1705001_291122FTO_548460
|
1705001036NRG23291120220696148
|
628056446
|
29/11/2022
|
Machla
|
Machla
|
1705001036WL036571
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
No Such Account
|
751
|
MP1705001_291122FTO_548460
|
1705001036NRG23291120220696147
|
628056446
|
29/11/2022
|
Nahar singh
|
Nahar singh
|
1705001036WL036571
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
No Such Account
|
752
|
MP1705001_291122FTO_548460
|
1705001036NRG23291120220696112
|
628056446
|
29/11/2022
|
Anju
|
Anju
|
1705001036WL036571
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
753
|
MP1705001_280422FTO_85426
|
1705001036NRG23280420220076588
|
562909947
|
28/04/2022
|
Harising
|
Harising
|
1705001036WL002363
|
00415
|
SBIN0030118
|
1224
|
09/05/2022
|
Account closed
|
754
|
MP1705001_141022FTO_461553
|
1705001033NRG23141020220561721
|
658924964
|
14/10/2022
|
NARESH BAGHEL
|
NARESH BAGHEL
|
1705001033WL028393
|
00415
|
SBIN0030118
|
1020
|
19/10/2022
|
Account closed
|
755
|
MP1705001_130622FTO_200610
|
1705001033NRG23130620220264735
|
446000032
|
13/06/2022
|
premwati
|
premwati
|
1705001033WL008146
|
00415
|
SBIN0030118
|
1224
|
22/06/2022
|
No Such Account
|
756
|
MP1705001_130622FTO_200610
|
1705001033NRG23130620220264734
|
446000032
|
13/06/2022
|
premwati
|
premwati
|
1705001033WL008146
|
00415
|
SBIN0030118
|
1224
|
22/06/2022
|
No Such Account
|
757
|
MP1705001_050522FTO_103995
|
1705001031NRG23050520220110782
|
751386471
|
05/05/2022
|
chanchal
|
chanchal
|
1705001031WL003406
|
00415
|
SBIN0030118
|
1224
|
18/05/2022
|
No Such Account
|
758
|
MP1705001_050522FTO_103995
|
1705001031NRG23050520220110750
|
751386471
|
05/05/2022
|
RAMSEVAK
|
RAMSEVAK
|
1705001031WL003406
|
00415
|
SBIN0030118
|
1224
|
18/05/2022
|
No Such Account
|
759
|
MP1705001_311222FTO_610178
|
1705001027NRG23311220220846237
|
025337497
|
31/12/2022
|
Kranti
|
Kranti
|
1705001027WL046917
|
00415
|
SBIN0030118
|
1224
|
17/02/2023
|
No Such Account
|
760
|
MP1705001_181222FTO_589082
|
1705001026NRG23181220220783327
|
876584288
|
18/12/2022
|
Omi adiwasi
|
Omi adiwasi
|
1705001026WL043226
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
761
|
MP1705001_181222FTO_589082
|
1705001026NRG23181220220783323
|
876584288
|
18/12/2022
|
Mastram
|
Mastram
|
1705001026WL043226
|
00703
|
AIRP0000001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
762
|
MP1705001_181222FTO_589082
|
1705001026NRG23181220220783020
|
876584288
|
18/12/2022
|
Jagdish
|
Jagdish
|
1705001026WL043226
|
00415
|
SBIN0030118
|
1224
|
23/12/2022
|
Account closed
|
763
|
MP1705001_181222FTO_589082
|
1705001026NRG23181220220783019
|
876584288
|
18/12/2022
|
Jagdish
|
Jagdish
|
1705001026WL043226
|
00415
|
SBIN0030118
|
1224
|
23/12/2022
|
Account closed
|
764
|
MP1705001_290123APB_FTO_658540
|
1705001022NRG23290120230964514
|
886037262
|
29/01/2023
|
Dharmendra
|
Dharmendra
|
1705001022WL053455
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MP1705001_290123APB_FTO_658540
|
1705001022NRG23290120230964467
|
886037262
|
29/01/2023
|
tulasa
|
tulasa
|
1705001022WL053455
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
766
|
MP1705001_231022FTO_477071
|
1705001021NRG23231020220583501
|
828509022
|
23/10/2022
|
parvati dhakad
|
parvati dhakad
|
1705001021WL029727
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
767
|
MP1705001_150123FTO_634236
|
1705001021NRG23150120230906419
|
003114700
|
15/01/2023
|
mangl baghel
|
mangl baghel
|
1705001021WL050250
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
768
|
MP1705001_190323FTO_716121
|
1705001017NRG23190320231101862
|
730863258
|
19/03/2023
|
Ramhet
|
Ramhet
|
1705001017WL062931
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
Account closed
|
769
|
MP1705001_190323FTO_716121
|
1705001017NRG23190320231101797
|
730863258
|
19/03/2023
|
Ankesh
|
Ankesh
|
1705001017WL062931
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
770
|
MP1705001_190323FTO_716121
|
1705001017NRG23190320231101789
|
730863258
|
19/03/2023
|
Kavita
|
Kavita
|
1705001017WL062931
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
No Such Account
|
771
|
MP1705001_130123FTO_632538
|
1705001017NRG23130120230903027
|
885067708
|
13/01/2023
|
satendra sharma
|
satendra sharma
|
1705001017WL050047
|
00462
|
UCBA0001139
|
1224
|
14/02/2023
|
No Such Account
|
772
|
MP1705001_130123FTO_632538
|
1705001017NRG23130120230903022
|
885067708
|
13/01/2023
|
vinay karmavat
|
vinay karmavat
|
1705001017WL050047
|
00688
|
FINO0001001
|
1224
|
14/02/2023
|
No Such Account
|
773
|
MP1705001_130123FTO_632538
|
1705001017NRG23130120230903019
|
885067708
|
13/01/2023
|
monee
|
monee
|
1705001017WL050047
|
00688
|
FINO0001001
|
1224
|
14/02/2023
|
No Such Account
|
774
|
MP1705001_130123FTO_632538
|
1705001017NRG23130120230903018
|
885067708
|
13/01/2023
|
bhura bediya
|
bhura bediya
|
1705001017WL050047
|
00688
|
FINO0001001
|
1224
|
14/02/2023
|
No Such Account
|
775
|
MP1705001_130123FTO_632538
|
1705001017NRG23130120230903000
|
885067708
|
13/01/2023
|
sorav bediya
|
sorav bediya
|
1705001017WL050047
|
00688
|
FINO0001001
|
1020
|
14/02/2023
|
No Such Account
|
776
|
MP1705001_130123FTO_632538
|
1705001017NRG23130120230902500
|
885067708
|
13/01/2023
|
nisha
|
nisha
|
1705001017WL050018
|
00688
|
FINO0001001
|
816
|
14/02/2023
|
No Such Account
|
777
|
MP1705001_130123FTO_632538
|
1705001017NRG23130120230902499
|
885067708
|
13/01/2023
|
devi singh karmavat
|
devi singh karmavat
|
1705001017WL050018
|
00688
|
FINO0001001
|
816
|
14/02/2023
|
No Such Account
|
778
|
MP1705001_130123FTO_632538
|
1705001017NRG23130120230902498
|
885067708
|
13/01/2023
|
shridevi bediya
|
shridevi bediya
|
1705001017WL050018
|
00688
|
FINO0001001
|
816
|
14/02/2023
|
No Such Account
|
779
|
MP1705001_130123FTO_632538
|
1705001017NRG23130120230902497
|
885067708
|
13/01/2023
|
aruna
|
aruna
|
1705001017WL050018
|
00688
|
FINO0001001
|
816
|
14/02/2023
|
No Such Account
|
780
|
MP1705001_130123FTO_632538
|
1705001017NRG23130120230902496
|
885067708
|
13/01/2023
|
balkishan
|
balkishan
|
1705001017WL050018
|
00688
|
FINO0001001
|
816
|
14/02/2023
|
No Such Account
|
781
|
MP1705001_130123FTO_632538
|
1705001017NRG23130120230902495
|
885067708
|
13/01/2023
|
shankar chari
|
shankar chari
|
1705001017WL050018
|
00688
|
FINO0001001
|
816
|
14/02/2023
|
No Such Account
|
782
|
MP1705001_130123FTO_632538
|
1705001017NRG23130120230902494
|
885067708
|
13/01/2023
|
govind bediya
|
govind bediya
|
1705001017WL050018
|
00688
|
FINO0001001
|
816
|
14/02/2023
|
No Such Account
|
783
|
MP1705001_130123FTO_632538
|
1705001017NRG23130120230902493
|
885067708
|
13/01/2023
|
ajeet bediya
|
ajeet bediya
|
1705001017WL050018
|
00688
|
FINO0001001
|
816
|
14/02/2023
|
No Such Account
|
784
|
MP1705001_130123FTO_632538
|
1705001017NRG23130120230902491
|
885067708
|
13/01/2023
|
poonam
|
poonam
|
1705001017WL050018
|
00688
|
FINO0001001
|
816
|
14/02/2023
|
No Such Account
|
785
|
MP1705001_130123FTO_632538
|
1705001017NRG23130120230902490
|
885067708
|
13/01/2023
|
luckey bediya
|
luckey bediya
|
1705001017WL050018
|
00688
|
FINO0001001
|
816
|
14/02/2023
|
No Such Account
|
786
|
MP1705001_130123FTO_632538
|
1705001017NRG23130120230902489
|
885067708
|
13/01/2023
|
raja bediya
|
raja bediya
|
1705001017WL050018
|
00688
|
FINO0001001
|
816
|
14/02/2023
|
No Such Account
|
787
|
MP1705001_130123FTO_632538
|
1705001017NRG23130120230902488
|
885067708
|
13/01/2023
|
roshni
|
roshni
|
1705001017WL050018
|
00688
|
FINO0001001
|
816
|
14/02/2023
|
No Such Account
|
788
|
MP1705001_130123FTO_632538
|
1705001017NRG23130120230902487
|
885067708
|
13/01/2023
|
netrapal singh karmavat
|
netrapal singh karmavat
|
1705001017WL050018
|
00688
|
FINO0001001
|
816
|
14/02/2023
|
No Such Account
|
789
|
MP1705001_130123FTO_632538
|
1705001017NRG23130120230902486
|
885067708
|
13/01/2023
|
geeta
|
geeta
|
1705001017WL050018
|
00688
|
FINO0001001
|
816
|
14/02/2023
|
No Such Account
|
790
|
MP1705001_130123FTO_632538
|
1705001017NRG23130120230902485
|
885067708
|
13/01/2023
|
vickey bediya
|
vickey bediya
|
1705001017WL050018
|
00688
|
FINO0001001
|
816
|
14/02/2023
|
No Such Account
|
791
|
MP1705001_250522APB_FTO_151703
|
1705001016NRG23240520220189334
|
116957087
|
25/05/2022
|
neeraj
|
neeraj
|
1705001016WL005587
|
00415
|
SBIN0030118
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MP1705001_250522APB_FTO_151703
|
1705001016NRG23240520220189332
|
116957087
|
25/05/2022
|
neeraj
|
neeraj
|
1705001016WL005587
|
00415
|
SBIN0030118
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MP1705001_160123FTO_636201
|
1705001016NRG23160120230911696
|
893561141
|
16/01/2023
|
SUNIL PRAJAPATI
|
SUNIL PRAJAPATI
|
1705001016WL050549
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
Account closed
|
794
|
MP1705001_200422FTO_64469
|
1705001015NRG23200420220045378
|
562979028
|
20/04/2022
|
Sajande
|
Sajande
|
1705001015WL001394
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
795
|
MP1705001_200422FTO_64469
|
1705001015NRG23200420220045372
|
562979028
|
20/04/2022
|
ramhet
|
ramhet
|
1705001015WL001394
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Account closed
|
796
|
MP1705001_161022FTO_464572
|
1705001015NRG23161020220567850
|
659164729
|
16/10/2022
|
rakesh ojha
|
rakesh ojha
|
1705001015WL028789
|
00602
|
UBIN0RRBRSG
|
1224
|
19/10/2022
|
No Such Account
|
797
|
MP1705001_161022FTO_464572
|
1705001015NRG23161020220567847
|
659164729
|
16/10/2022
|
PRAYAG SINGH
|
PRAYAG SINGH
|
1705001015WL028789
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
No Such Account
|
798
|
MP1705001_161022FTO_464572
|
1705001015NRG23161020220567582
|
659164729
|
16/10/2022
|
ramsarup sen
|
ramsarup sen
|
1705001015WL028764
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
799
|
MP1705001_161022FTO_464572
|
1705001015NRG23161020220567533
|
659164729
|
16/10/2022
|
jambati
|
jambati
|
1705001015WL028763
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
800
|
MP1705001_161022FTO_464572
|
1705001015NRG23161020220567520
|
659164729
|
16/10/2022
|
ramie
|
ramie
|
1705001015WL028763
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
801
|
MP1705001_031022FTO_441180
|
1705001015NRG23031020220530733
|
452505391
|
03/10/2022
|
rakesh ojha
|
rakesh ojha
|
1705001015WL026092
|
00602
|
UBIN0RRBRSG
|
1224
|
07/10/2022
|
No Such Account
|
802
|
MP1705001_031022FTO_441180
|
1705001015NRG23031020220530731
|
452505391
|
03/10/2022
|
PRAYAG SINGH
|
PRAYAG SINGH
|
1705001015WL026092
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
803
|
MP1705001_230323FTO_724404
|
1705001014NRG23220320231114570
|
730539752
|
23/03/2023
|
Avdhesh jatav
|
Avdhesh jatav
|
1705001014WL063611
|
00089
|
CBIN0280780
|
1020
|
11/04/2023
|
No Such Account
|
804
|
MP1705001_230323FTO_724404
|
1705001014NRG23220320231114569
|
730539752
|
23/03/2023
|
Mahesh kumar
|
Mahesh kumar
|
1705001014WL063611
|
00688
|
FINO0001001
|
1020
|
11/04/2023
|
No Such Account
|
805
|
MP1705001_230323FTO_724404
|
1705001014NRG23220320231114550
|
730539752
|
23/03/2023
|
Lalita
|
Lalita
|
1705001014WL063611
|
00703
|
AIRP0000001
|
1020
|
11/04/2023
|
A/c Blocked or Frozen
|
806
|
MP1705001_220922APB_FTO_416009
|
1705001014NRG23210920220500313
|
374385308
|
22/09/2022
|
Munshi
|
Munshi
|
1705001014WL023472
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MP1705001_230323FTO_724404
|
1705001012NRG23230320231115738
|
730539752
|
23/03/2023
|
kaliya
|
kaliya
|
1705001012WL063675
|
00602
|
SBIN0RRMBGB
|
1224
|
11/04/2023
|
No Such Account
|
808
|
MP1705001_230323FTO_724404
|
1705001012NRG23230320231115737
|
730539752
|
23/03/2023
|
kailash
|
kailash
|
1705001012WL063675
|
00602
|
SBIN0RRMBGB
|
1224
|
11/04/2023
|
No Such Account
|
809
|
MP1705001_220522FTO_144845
|
1705001011NRG23220520220179112
|
002114047
|
22/05/2022
|
ramsevak
|
ramsevak
|
1705001011WL005273
|
00462
|
UCBA0001139
|
1224
|
27/05/2022
|
No Such Account
|
810
|
MP1705001_291122FTO_548460
|
1705001008NRG23291120220695597
|
628056446
|
29/11/2022
|
satyapal
|
satyapal
|
1705001008WL036542
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
811
|
MP1705001_291122FTO_548460
|
1705001008NRG23291120220695596
|
628056446
|
29/11/2022
|
satyapal
|
satyapal
|
1705001008WL036542
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
812
|
MP1705001_190323FTO_716121
|
1705001008NRG23190320231100633
|
730863258
|
19/03/2023
|
veeru
|
veeru
|
1705001008WL062863
|
00688
|
FINO0001001
|
816
|
28/03/2023
|
No Such Account
|
813
|
MP1705001_021122FTO_492234
|
1705001008NRG23021120220606512
|
126935235
|
02/11/2022
|
Maya jatav
|
Maya jatav
|
1705001008WL031210
|
00602
|
SBIN0RRMBGB
|
1224
|
10/11/2022
|
No Such Account
|
814
|
MP1705001_210822APB_FTO_346482
|
1705001007NRG23210820220451349
|
693300499
|
21/08/2022
|
RAMSWROOP
|
RAMSWROOP
|
1705001007WL017789
|
00415
|
SBIN0030118
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MP1705001_030123FTO_614791
|
1705001001NRG23030120230857646
|
014391823
|
03/01/2023
|
Amarsingh
|
Amarsingh
|
1705001001WL047579
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
816
|
MP1705003_180323FTO_713921
|
1705003019NRG23180320231098805
|
730861741
|
18/03/2023
|
Kiran Kushwah
|
Kiran Kushwah
|
1705003019WL062777
|
00602
|
SBIN0RRMBGB
|
1020
|
29/03/2023
|
No Such Account
|
817
|
MP1705003_291122FTO_549666
|
1705003019NRG22291120221306332
|
628057514
|
29/11/2022
|
Ramhet
|
Ramhet
|
1705003WL0051741
|
00688
|
FINO0001001
|
2316
|
09/12/2022
|
No Such Account
|
818
|
MP1705003_291122FTO_549666
|
1705003019NRG22291120221306328
|
628057514
|
29/11/2022
|
REKHA
|
REKHA
|
1705003WL0051741
|
00688
|
FINO0001001
|
2316
|
09/12/2022
|
No Such Account
|
819
|
MP1705003_291122FTO_549666
|
1705003019NRG22291120221306327
|
628057514
|
29/11/2022
|
AJAB SINGH
|
AJAB SINGH
|
1705003WL0051741
|
00688
|
FINO0001001
|
2316
|
09/12/2022
|
No Such Account
|
820
|
MP1705003_291122FTO_549666
|
1705003019NRG22291120221306323
|
628057514
|
29/11/2022
|
Balkisan jatav
|
Balkisan jatav
|
1705003WL0051741
|
00688
|
FINO0001001
|
2316
|
09/12/2022
|
No Such Account
|
821
|
MP1705003_291122FTO_549666
|
1705003019NRG22291120221306322
|
628057514
|
29/11/2022
|
MEERA bai jatav
|
MEERA bai jatav
|
1705003WL0051741
|
00688
|
FINO0001001
|
2316
|
09/12/2022
|
No Such Account
|
822
|
MP1705001_100822FTO_324896
|
1705001007NRG23100820220434979
|
624274087
|
10/08/2022
|
shivkumar
|
shivkumar
|
1705001007WL015985
|
00415
|
SBIN0030118
|
1224
|
25/08/2022
|
No Such Account
|
823
|
MP1705001_020123APB_FTO_613240
|
1705001007NRG23020120230852840
|
021147715
|
02/01/2023
|
HEMLATA JATAV
|
HEMLATA JATAV
|
1705001007WL047355
|
00415
|
SBIN0030118
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
824
|
MP1705001_101222FTO_573723
|
1705001004NRG23091220220743532
|
763722240
|
10/12/2022
|
Vidya devi
|
Vidya devi
|
1705001004WL040383
|
00415
|
SBIN0030118
|
1224
|
16/12/2022
|
No Such Account
|
825
|
MP1705001_011122FTO_490784
|
1705001004NRG23011120220604881
|
038190285
|
01/11/2022
|
Manisha Adiwasi
|
Manisha Adiwasi
|
1705001004WL031105
|
00602
|
SBIN0RRMBGB
|
1224
|
05/11/2022
|
No Such Account
|
826
|
MP1705001_100323APB_FTO_695295
|
1705001002NRG23100320231072167
|
691184677
|
10/03/2023
|
ALOPA VERMA
|
ALOPA VERMA
|
1705001002WL061112
|
00415
|
SBIN0030118
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MP1705002_220123APB_FTO_647998
|
1705002066NRG23220120230936702
|
887319906
|
22/01/2023
|
Rajni
|
Rajni
|
1705002066WL052003
|
00354
|
PUNB0031610
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
828
|
MP1705001_270123FTO_656701
|
1705001017NRG23270120230959684
|
887152360
|
27/01/2023
|
satendra sharma
|
satendra sharma
|
1705001017WL053221
|
00462
|
UCBA0001139
|
1224
|
15/02/2023
|
No Such Account
|
829
|
MP1705001_270123FTO_656701
|
1705001017NRG23270120230959662
|
887152360
|
27/01/2023
|
nisha
|
nisha
|
1705001017WL053221
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
830
|
MP1705001_270123FTO_656701
|
1705001017NRG23270120230959658
|
887152360
|
27/01/2023
|
balkishan
|
balkishan
|
1705001017WL053221
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
831
|
MP1705001_270123FTO_656701
|
1705001017NRG23270120230959655
|
887152360
|
27/01/2023
|
ajeet bediya
|
ajeet bediya
|
1705001017WL053221
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
832
|
MP1705001_270123FTO_656701
|
1705001017NRG23270120230959652
|
887152360
|
27/01/2023
|
luckey bediya
|
luckey bediya
|
1705001017WL053221
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
833
|
MP1705001_270123FTO_656701
|
1705001017NRG23270120230959650
|
887152360
|
27/01/2023
|
raja bediya
|
raja bediya
|
1705001017WL053221
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
834
|
MP1705001_270123FTO_656701
|
1705001017NRG23270120230959649
|
887152360
|
27/01/2023
|
roshni
|
roshni
|
1705001017WL053221
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
835
|
MP1705001_270123FTO_656701
|
1705001017NRG23270120230959624
|
887152360
|
27/01/2023
|
sorav bediya
|
sorav bediya
|
1705001017WL053221
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
836
|
MP1705003_190223APB_FTO_678539
|
1705003000NRG23190220231020671
|
207006056
|
19/02/2023
|
Dharmdas
|
Dharmdas
|
1705003WL057486
|
00602
|
SBIN0RRMBGB
|
2448
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MP1705003_190223APB_FTO_678539
|
1705003000NRG23190220231020670
|
207006056
|
19/02/2023
|
Dharmdas
|
Dharmdas
|
1705003WL057486
|
00602
|
SBIN0RRMBGB
|
2448
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MP1705003_190223APB_FTO_678539
|
1705003000NRG23190220231020669
|
207006056
|
19/02/2023
|
Dharmdas
|
Dharmdas
|
1705003WL057486
|
00602
|
SBIN0RRMBGB
|
2448
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MP1705003_190223APB_FTO_678539
|
1705003000NRG23190220231020668
|
207006056
|
19/02/2023
|
Dharmdas
|
Dharmdas
|
1705003WL057486
|
00602
|
SBIN0RRMBGB
|
2448
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MP1705004_040323APB_FTO_688128
|
1705004000NRG23040320231055584
|
692524985
|
04/03/2023
|
pradeep yadav
|
pradeep yadav
|
1705004WL059953
|
00415
|
SBIN0030125
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MP1705003_261122FTO_539325
|
1705003054NRG23261120220684197
|
628198911
|
26/11/2022
|
Ankaj Khatik
|
Ankaj Khatik
|
1705003054WL035826
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
842
|
MP1705003_130123FTO_632927
|
1705003051NRG23130120230901440
|
885065081
|
13/01/2023
|
RAMESWAR GOSHI
|
RAMESWAR GOSHI
|
1705003051WL049976
|
00688
|
FINO0001446
|
816
|
14/02/2023
|
No Such Account
|
843
|
MP1705003_130123FTO_632927
|
1705003051NRG23130120230901407
|
885065081
|
13/01/2023
|
SAGUN JATAV
|
SAGUN JATAV
|
1705003051WL049976
|
00602
|
SBIN0RRMBGB
|
1224
|
14/02/2023
|
Account closed
|
844
|
MP1705003_130123FTO_632927
|
1705003051NRG23130120230901110
|
885065081
|
13/01/2023
|
SANJEEV LODHI
|
SANJEEV LODHI
|
1705003051WL049968
|
00688
|
FINO0001446
|
1020
|
14/02/2023
|
A/c Blocked or Frozen
|
845
|
MP1705003_010123FTO_610912
|
1705003048NRG23201220220794267
|
023482603
|
01/01/2023
|
Godha kushwah
|
Godha kushwah
|
1705003WL0043886
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
846
|
MP1705003_291122FTO_549666
|
1705003019NRG22291120221306320
|
628057514
|
29/11/2022
|
umesh jatav
|
umesh jatav
|
1705003WL0051741
|
00688
|
FINO0001001
|
2316
|
09/12/2022
|
No Such Account
|
847
|
MP1705003_291122FTO_549666
|
1705003019NRG22291120221306319
|
628057514
|
29/11/2022
|
USHA
|
USHA
|
1705003WL0051741
|
00688
|
FINO0001001
|
2316
|
09/12/2022
|
No Such Account
|
848
|
MP1705003_301122APB_FTO_552426
|
1705003012NRG23301120220701973
|
627148002
|
30/11/2022
|
jagdish
|
jagdish
|
1705003012WL037023
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
849
|
MP1705003_061222FTO_566362
|
1705003012NRG23051220220726460
|
672105311
|
06/12/2022
|
Rakesh Jatav
|
Rakesh Jatav
|
1705003WL0039102
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Account closed
|
850
|
MP1705003_300123FTO_661179
|
1705003011NRG23300120230967395
|
885807892
|
30/01/2023
|
Manisha baghel
|
Manisha baghel
|
1705003011WL053599
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
851
|
MP1705003_300422FTO_89812
|
1705003011NRG23290420220086907
|
680238277
|
30/04/2022
|
Indresh bai
|
Indresh bai
|
1705003011WL002661
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
852
|
MP1705003_081022FTO_448199
|
1705003011NRG23081020220541334
|
564883754
|
08/10/2022
|
Siram baghel
|
Siram baghel
|
1705003011WL026899
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
853
|
MP1705003_081022FTO_448199
|
1705003011NRG23081020220541308
|
564883754
|
08/10/2022
|
Seema
|
Seema
|
1705003011WL026898
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
No Such Account
|
854
|
MP1705003_290622FTO_232584
|
1705003001NRG23290620220329656
|
665844370
|
29/06/2022
|
BIMALA
|
BIMALA
|
1705003001WL010187
|
00266
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
No Such Account
|
855
|
MP1705003_070822APB_FTO_316660
|
1705003001NRG23060820220428470
|
697774287
|
07/08/2022
|
Imrat
|
Imrat
|
1705003001WL015393
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MP1705002_190123FTO_642586
|
1705002073NRG23190120230923973
|
887800323
|
19/01/2023
|
Chantu
|
Chantu
|
1705002073WL051242
|
00415
|
SBIN0030086
|
1224
|
15/02/2023
|
Account closed
|
857
|
MP1705002_190123FTO_642586
|
1705002071NRG23180120230922064
|
887800323
|
19/01/2023
|
himachal rawat
|
himachal rawat
|
1705002071WL051110
|
00415
|
SBIN0030086
|
1224
|
15/02/2023
|
Account closed
|
858
|
MP1705002_151222FTO_584385
|
1705002071NRG23151220220770676
|
833953487
|
15/12/2022
|
vinda
|
vinda
|
1705002071WL042372
|
00415
|
SBIN0030086
|
1224
|
21/12/2022
|
Account closed
|
859
|
MP1705002_151222FTO_584385
|
1705002071NRG23151220220770675
|
833953487
|
15/12/2022
|
kantu
|
kantu
|
1705002071WL042372
|
00415
|
SBIN0030086
|
1224
|
21/12/2022
|
Account closed
|
860
|
MP1705002_151222FTO_584385
|
1705002071NRG23151220220770652
|
833953487
|
15/12/2022
|
RAMLAL
|
RAMLAL
|
1705002071WL042371
|
00415
|
SBIN0030086
|
1224
|
21/12/2022
|
Account closed
|
861
|
MP1705002_151222FTO_584385
|
1705002070NRG23151220220768612
|
833953487
|
15/12/2022
|
PHOOLWATI
|
PHOOLWATI
|
1705002070WL042205
|
00415
|
SBIN0030086
|
1224
|
21/12/2022
|
Account closed
|
862
|
MP1705002_250223FTO_683140
|
1705002069NRG23250120230948362
|
690296003
|
25/02/2023
|
Mangal singh gurjar
|
Mangal singh gurjar
|
1705002WL0052705
|
00089
|
CBIN0280780
|
1020
|
25/03/2023
|
No Such Account
|
863
|
MP1705002_250223FTO_683140
|
1705002064NRG23181220220781482
|
690296003
|
25/02/2023
|
DULARI
|
DULARI
|
1705002WL0043094
|
00415
|
SBIN0030086
|
1224
|
25/03/2023
|
Account closed
|
864
|
MP1705002_250223FTO_683140
|
1705002064NRG23181220220781481
|
690296003
|
25/02/2023
|
KAMALKISOR
|
KAMALKISOR
|
1705002WL0043094
|
00415
|
SBIN0003215
|
1224
|
25/03/2023
|
Account closed
|
865
|
MP1705002_230622APB_FTO_220884
|
1705002058NRG23220620220305064
|
553697357
|
23/06/2022
|
Phulwati
|
Phulwati
|
1705002058WL009375
|
00354
|
PUNB0312700
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
MP1705002_230622APB_FTO_220884
|
1705002058NRG23220620220305063
|
553697357
|
23/06/2022
|
Govinda
|
Govinda
|
1705002058WL009375
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
867
|
MP1705002_161022APB_FTO_464476
|
1705002057NRG23161020220567632
|
659210760
|
16/10/2022
|
deewan singh
|
deewan singh
|
1705002057WL028765
|
00415
|
SBIN0030087
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1705002_240123FTO_651632
|
1705002053NRG23240120230945557
|
887267192
|
24/01/2023
|
MATHURA
|
MATHURA
|
1705002053WL052539
|
00468
|
UBIN0543179
|
1224
|
15/02/2023
|
Account closed
|
869
|
MP1705002_160422FTO_52335
|
1705002047NRG23160420220027686
|
540656830
|
16/04/2022
|
ANSH PURI
|
ANSH PURI
|
1705002047WL000836
|
00468
|
UBIN0543179
|
1224
|
06/05/2022
|
Account closed
|
870
|
MP1705002_160422FTO_52335
|
1705002047NRG23160420220027685
|
540656830
|
16/04/2022
|
SWARJ PURI
|
SWARJ PURI
|
1705002047WL000836
|
00468
|
UBIN0543179
|
1224
|
06/05/2022
|
Account closed
|
871
|
MP1705002_160422FTO_52335
|
1705002047NRG23160420220027684
|
540656830
|
16/04/2022
|
SANJAYPURI
|
SANJAYPURI
|
1705002047WL000836
|
00468
|
UBIN0543179
|
1224
|
06/05/2022
|
Account closed
|
872
|
MP1705003_181122APB_FTO_519308
|
1705003048NRG23151120220644764
|
628395446
|
18/11/2022
|
Gita
|
Gita
|
1705003048WL033433
|
00688
|
FINO0001446
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MP1705003_010123FTO_610912
|
1705003047NRG23221220220802255
|
023482603
|
01/01/2023
|
Surendra Jatav
|
Surendra Jatav
|
1705003WL0044478
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
874
|
MP1705003_010123FTO_610912
|
1705003047NRG23221220220802254
|
023482603
|
01/01/2023
|
Surendra Jatav
|
Surendra Jatav
|
1705003WL0044478
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
875
|
MP1705003_010123FTO_610912
|
1705003047NRG23221220220802253
|
023482603
|
01/01/2023
|
Deepu
|
Deepu
|
1705003WL0044478
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
876
|
MP1705003_010123FTO_610912
|
1705003047NRG23221220220802252
|
023482603
|
01/01/2023
|
Deepu
|
Deepu
|
1705003WL0044478
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
877
|
MP1705003_050123APB_FTO_618196
|
1705003047NRG23050120230865807
|
010538596
|
05/01/2023
|
Koksingh
|
Koksingh
|
1705003047WL048048
|
00415
|
SBIN0010169
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
MP1705003_290422APB_FTO_86924
|
1705003046NRG23290420220084847
|
680289131
|
29/04/2022
|
khiyali KUSWAH
|
khiyali KUSWAH
|
1705003046WL002604
|
00415
|
SBIN0030132
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
879
|
MP1705003_240323APB_FTO_725950
|
1705003046NRG23240320231118159
|
874011123
|
24/03/2023
|
sagun singh jatav
|
sagun singh jatav
|
1705003046WL063826
|
00176
|
IDIB000K598
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
880
|
MP1705003_201222FTO_593221
|
1705003046NRG23201220220794383
|
035208717
|
20/12/2022
|
rachna baghel
|
rachna baghel
|
1705003046WL043889
|
00688
|
FINO0001446
|
1020
|
27/12/2022
|
A/c Blocked or Frozen
|
881
|
MP1705003_310522FTO_168563
|
1705003044NRG23310520220212715
|
140112292
|
31/05/2022
|
ajayendra rajak
|
ajayendra rajak
|
1705003044WL006418
|
00415
|
SBIN0030132
|
1224
|
04/06/2022
|
No Such Account
|
882
|
MP1705003_010123FTO_610912
|
1705003043NRG23201220220794564
|
023482603
|
01/01/2023
|
Akhilesh
|
Akhilesh
|
1705003WL0043900
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
883
|
MP1705003_010123FTO_610912
|
1705003043NRG23201220220794562
|
023482603
|
01/01/2023
|
Poonam Goli
|
Poonam Goli
|
1705003WL0043900
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
884
|
MP1705003_010123FTO_610912
|
1705003043NRG23201220220794561
|
023482603
|
01/01/2023
|
Poonam Goli
|
Poonam Goli
|
1705003WL0043900
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
885
|
MP1705003_010123FTO_610912
|
1705003043NRG23201220220794559
|
023482603
|
01/01/2023
|
Akhilesh
|
Akhilesh
|
1705003WL0043900
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
886
|
MP1705003_010123FTO_610912
|
1705003043NRG23201220220794558
|
023482603
|
01/01/2023
|
Poonam Goli
|
Poonam Goli
|
1705003WL0043900
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
887
|
MP1705003_010123FTO_610912
|
1705003043NRG23201220220794556
|
023482603
|
01/01/2023
|
Akhilesh
|
Akhilesh
|
1705003WL0043900
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
888
|
MP1705003_310323APB_FTO_736966
|
1705003033NRG23300320231133359
|
640495185
|
31/03/2023
|
Pushpendra Singh Gurjar
|
Pushpendra Singh Gurjar
|
1705003033WL064406
|
00688
|
FINO0001001
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
889
|
MP1705003_310323APB_FTO_736966
|
1705003033NRG23300320231133348
|
640495185
|
31/03/2023
|
VEERENDRA JATAV
|
VEERENDRA JATAV
|
1705003033WL064406
|
00688
|
FINO0001001
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
890
|
MP1705003_010123FTO_610912
|
1705003033NRG23211220220797322
|
023482603
|
01/01/2023
|
DHARMEND KOLI
|
DHARMEND KOLI
|
1705003WL0044136
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
Account closed
|
891
|
MP1705003_010123FTO_610912
|
1705003033NRG23211220220797321
|
023482603
|
01/01/2023
|
DHARMEND KOLI
|
DHARMEND KOLI
|
1705003WL0044136
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
Account closed
|
892
|
MP1705003_010123FTO_610912
|
1705003033NRG23211220220797320
|
023482603
|
01/01/2023
|
gyani prajapati
|
gyani prajapati
|
1705003WL0044136
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
893
|
MP1705003_010123FTO_610912
|
1705003033NRG23211220220797319
|
023482603
|
01/01/2023
|
santi rajpoot
|
santi rajpoot
|
1705003WL0044136
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
894
|
MP1705003_240323APB_FTO_725950
|
1705003032NRG23220320231115263
|
874011123
|
24/03/2023
|
Gajraj Singh
|
Gajraj Singh
|
1705003032WL063633
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
895
|
MP1705003_260922FTO_425101
|
1705003029NRG23260920220511132
|
415232216
|
26/09/2022
|
Sarupi
|
Sarupi
|
1705003029WL024460
|
00415
|
SBIN0030132
|
1224
|
07/10/2022
|
No Such Account
|
896
|
MP1705003_201222FTO_593202
|
1705003029NRG23201220220792773
|
035115573
|
20/12/2022
|
Bhavna
|
Bhavna
|
1705003029WL043821
|
00152
|
HDFC0000192
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
897
|
MP1705003_250522FTO_152826
|
1705003027NRG23250520220189830
|
116667006
|
25/05/2022
|
naresh
|
naresh
|
1705003027WL005593
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
898
|
MP1705003_310323APB_FTO_736966
|
1705003025NRG23310320231135413
|
640495185
|
31/03/2023
|
Ravindra Singh Rawat
|
Ravindra Singh Rawat
|
1705003025WL064511
|
00415
|
SBIN0030132
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
899
|
MP1705003_310323APB_FTO_736966
|
1705003025NRG23310320231135367
|
640495185
|
31/03/2023
|
Satyendra Pal
|
Satyendra Pal
|
1705003025WL064511
|
00688
|
FINO0001446
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
900
|
MP1705003_270223APB_FTO_684373
|
1705003024NRG23270220231040791
|
695874690
|
27/02/2023
|
Abhishek Jatav
|
Abhishek Jatav
|
1705003024WL058840
|
00354
|
PUNB0312700
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MP1705003_261022FTO_481372
|
1705003024NRG23261020220591034
|
863575532
|
26/10/2022
|
Lkhan Singh Prajapati
|
Lkhan Singh Prajapati
|
1705003024WL030146
|
00688
|
FINO0001001
|
1020
|
01/11/2022
|
A/c Blocked or Frozen
|
902
|
MP1705003_261022FTO_481384
|
1705003024NRG23261020220591032
|
863575573
|
26/10/2022
|
Lkhan Singh Prajapati
|
Lkhan Singh Prajapati
|
1705003024WL030146
|
00688
|
FINO0001001
|
204
|
01/11/2022
|
A/c Blocked or Frozen
|
903
|
MP1705003_261022FTO_481384
|
1705003024NRG23261020220591025
|
863575573
|
26/10/2022
|
LADO PRAJAPATI
|
LADO PRAJAPATI
|
1705003024WL030146
|
00688
|
FINO0001001
|
204
|
01/11/2022
|
A/c Blocked or Frozen
|
904
|
MP1705003_261022FTO_481372
|
1705003024NRG23261020220591023
|
863575532
|
26/10/2022
|
LADO PRAJAPATI
|
LADO PRAJAPATI
|
1705003024WL030146
|
00688
|
FINO0001001
|
1020
|
01/11/2022
|
A/c Blocked or Frozen
|
905
|
MP1705003_010123FTO_610912
|
1705003020NRG23211220220797297
|
023482603
|
01/01/2023
|
Meenesh Baghel
|
Meenesh Baghel
|
1705003WL0044132
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
906
|
MP1705003_010123FTO_610912
|
1705003020NRG23211220220797296
|
023482603
|
01/01/2023
|
Meenesh Baghel
|
Meenesh Baghel
|
1705003WL0044132
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
907
|
MP1705003_010123FTO_610912
|
1705003020NRG23211220220797295
|
023482603
|
01/01/2023
|
Meenesh Baghel
|
Meenesh Baghel
|
1705003WL0044132
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
908
|
MP1705003_010123FTO_610912
|
1705003019NRG23211220220797278
|
023482603
|
01/01/2023
|
Netram baghel
|
Netram baghel
|
1705003WL0044130
|
00415
|
SBIN0030132
|
2448
|
17/02/2023
|
Account closed
|
909
|
MP1705003_130522FTO_123150
|
1705003019NRG23130520220139087
|
885987091
|
13/05/2022
|
Reena
|
Reena
|
1705003019WL004183
|
00415
|
SBIN0030132
|
2448
|
26/05/2022
|
No Such Account
|
910
|
MP1705003_130522FTO_123150
|
1705003019NRG23130520220139066
|
885987091
|
13/05/2022
|
Netram baghel
|
Netram baghel
|
1705003019WL004183
|
00415
|
SBIN0030132
|
2448
|
26/05/2022
|
Account closed
|
911
|
MP1705003_130522FTO_123150
|
1705003019NRG23130520220139065
|
885987091
|
13/05/2022
|
Mithlesh
|
Mithlesh
|
1705003019WL004183
|
00415
|
SBIN0030132
|
2448
|
26/05/2022
|
No Such Account
|
912
|
MP1705003_310323APB_FTO_736966
|
1705003018NRG23290320231130603
|
640495185
|
31/03/2023
|
Avadhkuar bai kushwah
|
Avadhkuar bai kushwah
|
1705003018WL064256
|
00688
|
FINO0001001
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
913
|
MP1705003_310323APB_FTO_736966
|
1705003018NRG23290320231130482
|
640495185
|
31/03/2023
|
Leelavatee Kushwah
|
Leelavatee Kushwah
|
1705003018WL064254
|
00688
|
FINO0001001
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
914
|
MP1705003_310323APB_FTO_736966
|
1705003018NRG23290320231130478
|
640495185
|
31/03/2023
|
Jasvant
|
Jasvant
|
1705003018WL064254
|
00688
|
FINO0001001
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
915
|
MP1705003_310323APB_FTO_736966
|
1705003018NRG23290320231130446
|
640495185
|
31/03/2023
|
Arjun Kushwah
|
Arjun Kushwah
|
1705003018WL064254
|
00688
|
FINO0001001
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
916
|
MP1705003_310323APB_FTO_736966
|
1705003018NRG23290320231130445
|
640495185
|
31/03/2023
|
Jeetu kushwah
|
Jeetu kushwah
|
1705003018WL064254
|
00688
|
FINO0001001
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
917
|
MP1705003_310323APB_FTO_736966
|
1705003018NRG23290320231130443
|
640495185
|
31/03/2023
|
Manisha kushwah
|
Manisha kushwah
|
1705003018WL064254
|
00688
|
FINO0001446
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MP1705003_310323APB_FTO_736966
|
1705003018NRG23290320231130436
|
640495185
|
31/03/2023
|
Hajarat Singh Kushwah
|
Hajarat Singh Kushwah
|
1705003018WL064254
|
00688
|
FINO0001001
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
919
|
MP1705003_271222APB_FTO_604350
|
1705003017NRG23261220220822665
|
030780786
|
27/12/2022
|
Vinta Kushwah
|
Vinta Kushwah
|
1705003017WL045699
|
00688
|
FINO0001446
|
1224
|
18/02/2023
|
Account closed
|
920
|
MP1705003_190522FTO_137982
|
1705003017NRG23190520220166815
|
885912726
|
19/05/2022
|
Ramaoutar
|
Ramaoutar
|
1705003017WL004974
|
00688
|
FINO0001446
|
1224
|
26/05/2022
|
Account closed
|
921
|
MP1705003_020323APB_FTO_686872
|
1705003017NRG23020320231050186
|
693002503
|
02/03/2023
|
Ankit Sharma
|
Ankit Sharma
|
1705003017WL059514
|
00415
|
SBIN0030132
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
MP1705003_020323APB_FTO_686872
|
1705003017NRG23020320231050176
|
693002503
|
02/03/2023
|
hemvati Kushwah
|
hemvati Kushwah
|
1705003017WL059514
|
00415
|
SBIN0010169
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
MP1705003_051122FTO_496999
|
1705003016NRG23051120220613935
|
186552120
|
05/11/2022
|
Narendr Baghel
|
Narendr Baghel
|
1705003016WL031567
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
No Such Account
|
924
|
MP1705003_050123APB_FTO_618196
|
1705003014NRG23040120230863111
|
010538596
|
05/01/2023
|
DHARMENDRA PRAJAPATI
|
DHARMENDRA PRAJAPATI
|
1705003014WL047919
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
925
|
MP1705003_050722FTO_244032
|
1705003013NRG23050720220349016
|
773112600
|
05/07/2022
|
ASHOK
|
ASHOK
|
1705003013WL010843
|
00415
|
SBIN0030132
|
1224
|
11/07/2022
|
No Such Account
|
926
|
MP1705003_020822FTO_301795
|
1705003013NRG23020820220420237
|
482253984
|
02/08/2022
|
Kedar Singh Baghel
|
Kedar Singh Baghel
|
1705003013WL014756
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
927
|
MP1705003_010123FTO_610912
|
1705003011NRG23211220220796375
|
023482603
|
01/01/2023
|
Manisha baghel
|
Manisha baghel
|
1705003WL0044011
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
928
|
MP1705003_010123FTO_610912
|
1705003011NRG23211220220796374
|
023482603
|
01/01/2023
|
Manisha baghel
|
Manisha baghel
|
1705003WL0044011
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
929
|
MP1705003_010123FTO_610912
|
1705003011NRG23211220220796373
|
023482603
|
01/01/2023
|
Siram baghel
|
Siram baghel
|
1705003WL0044011
|
00688
|
FINO0001001
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
930
|
MP1705003_010123FTO_610912
|
1705003011NRG23211220220796372
|
023482603
|
01/01/2023
|
Siram baghel
|
Siram baghel
|
1705003WL0044011
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
931
|
MP1705003_010123FTO_610912
|
1705003011NRG23211220220796371
|
023482603
|
01/01/2023
|
Siram baghel
|
Siram baghel
|
1705003WL0044011
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
932
|
MP1705003_010123FTO_610912
|
1705003011NRG23211220220796370
|
023482603
|
01/01/2023
|
Indresh bai
|
Indresh bai
|
1705003WL0044011
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
933
|
MP1705003_010123FTO_610912
|
1705003011NRG23211220220796369
|
023482603
|
01/01/2023
|
Indresh bai
|
Indresh bai
|
1705003WL0044011
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
934
|
MP1705003_010123FTO_610912
|
1705003011NRG23211220220796368
|
023482603
|
01/01/2023
|
Indresh bai
|
Indresh bai
|
1705003WL0044011
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
935
|
MP1705003_010123FTO_610912
|
1705003011NRG23211220220796367
|
023482603
|
01/01/2023
|
Indresh bai
|
Indresh bai
|
1705003WL0044011
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
936
|
MP1705003_151222FTO_583962
|
1705003011NRG23151220220768183
|
833903221
|
15/12/2022
|
Manisha baghel
|
Manisha baghel
|
1705003011WL042187
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
No Such Account
|
937
|
MP1705003_150422FTO_51501
|
1705003011NRG23150420220020216
|
542229543
|
15/04/2022
|
Indresh bai
|
Indresh bai
|
1705003011WL000612
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
938
|
MP1705003_141122FTO_511217
|
1705003011NRG23141120220639474
|
276200212
|
14/11/2022
|
Manisha baghel
|
Manisha baghel
|
1705003011WL033081
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
No Such Account
|
939
|
MP1705003_100522FTO_115694
|
1705003011NRG23100520220130079
|
745062928
|
10/05/2022
|
Indresh bai
|
Indresh bai
|
1705003011WL003954
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
940
|
MP1705003_010123FTO_610912
|
1705003004NRG23211220220797299
|
023482603
|
01/01/2023
|
bhuri bai
|
bhuri bai
|
1705003WL0044133
|
00415
|
SBIN0030132
|
1224
|
17/02/2023
|
No Such Account
|
941
|
MP1705003_010123FTO_610912
|
1705003004NRG23211220220797298
|
023482603
|
01/01/2023
|
bhuri bai
|
bhuri bai
|
1705003WL0044133
|
00415
|
SBIN0030132
|
1224
|
17/02/2023
|
No Such Account
|
942
|
MP1705003_240323APB_FTO_725950
|
1705003004NRG23120320231078177
|
874011123
|
24/03/2023
|
bharat singh baghel
|
bharat singh baghel
|
1705003004WL061575
|
00415
|
SBIN0030132
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MP1705003_121022FTO_456453
|
1705003004NRG23111020220552313
|
590154317
|
12/10/2022
|
pavan kushwah
|
pavan kushwah
|
1705003004WL027743
|
00415
|
SBIN0030132
|
1224
|
15/10/2022
|
No Such Account
|
944
|
MP1705003_091022FTO_450396
|
1705003004NRG23081020220543740
|
563911010
|
09/10/2022
|
pavan kushwah
|
pavan kushwah
|
1705003004WL027056
|
00415
|
SBIN0030132
|
1224
|
13/10/2022
|
No Such Account
|
945
|
MP1705003_100822APB_FTO_325590
|
1705003004NRG23080820220429867
|
624269484
|
10/08/2022
|
Gajadhar
|
Gajadhar
|
1705003004WL015555
|
00415
|
SBIN0030132
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
MP1705003_051222FTO_564439
|
1705003004NRG23051220220722701
|
666320645
|
05/12/2022
|
Gokaliya
|
Gokaliya
|
1705003004WL038803
|
00415
|
SBIN0030132
|
204
|
13/12/2022
|
Account closed
|
947
|
MP1705003_020522FTO_94494
|
1705003004NRG23020520220100193
|
678746942
|
02/05/2022
|
MEHTAb singh baghel
|
MEHTAb singh baghel
|
1705003004WL003049
|
00415
|
SBIN0030132
|
1224
|
13/05/2022
|
Account closed
|
948
|
MP1705003_020522FTO_94494
|
1705003004NRG23020520220100175
|
678746942
|
02/05/2022
|
DEEPAK KUSHWAH
|
DEEPAK KUSHWAH
|
1705003004WL003049
|
00415
|
SBIN0030132
|
1224
|
13/05/2022
|
Account closed
|
949
|
MP1705003_150323APB_FTO_704598
|
1705003002NRG23150320231086866
|
731251513
|
15/03/2023
|
MUKeh batham
|
MUKeh batham
|
1705003002WL062187
|
00688
|
FINO0001001
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
MP1705003_130323APB_FTO_699277
|
1705003002NRG23130320231079913
|
690890878
|
13/03/2023
|
MUKeh batham
|
MUKeh batham
|
1705003002WL061711
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
MP1705003_101222APB_FTO_574124
|
1705003002NRG23101220220745706
|
763898239
|
10/12/2022
|
gillu
|
gillu
|
1705003002WL040602
|
00415
|
SBIN0030132
|
2856
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
MP1705003_240323APB_FTO_725950
|
1705003001NRG23230320231117384
|
874011123
|
24/03/2023
|
BANTI ADIWASI
|
BANTI ADIWASI
|
1705003001WL063788
|
00688
|
FINO0001001
|
1428
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
953
|
MP1705001_250123APB_FTO_653686
|
1705001071NRG23250120230950675
|
887229392
|
25/01/2023
|
hemant
|
hemant
|
1705001071WL052812
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
Account closed
|
954
|
MP1705001_250123APB_FTO_653686
|
1705001071NRG23250120230950674
|
887229392
|
25/01/2023
|
hemant
|
hemant
|
1705001071WL052812
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
Account closed
|
955
|
MP1705001_270722APB_FTO_288726
|
1705001066NRG23240720220399191
|
484487022
|
27/07/2022
|
Ramswaroop
|
Ramswaroop
|
1705001066WL013347
|
450001
|
|
204
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
956
|
MP1705001_240822APB_FTO_354560
|
1705001060NRG23240820220454161
|
710123750
|
24/08/2022
|
loi
|
loi
|
1705001060WL018123
|
00415
|
SBIN0030118
|
1224
|
30/08/2022
|
A/c Blocked or Frozen
|
957
|
MP1705001_230323FTO_724894
|
1705001022NRG23280920220517496
|
794435753
|
23/03/2023
|
Mahesh parihar
|
Mahesh parihar
|
1705001WL0025024
|
00266
|
BKID0MG0145
|
1224
|
30/03/2023
|
No Such Account
|
958
|
MP1705001_230323FTO_724894
|
1705001022NRG23280920220517494
|
794435753
|
23/03/2023
|
mithalesh
|
mithalesh
|
1705001WL0025024
|
00462
|
UCBA0001139
|
1224
|
30/03/2023
|
No Such Account
|
959
|
MP1705001_240123FTO_651674
|
1705001021NRG23230120230942709
|
887267276
|
24/01/2023
|
kalyan
|
kalyan
|
1705001021WL052359
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
Account closed
|
960
|
MP1705001_041122APB_FTO_495502
|
1705001008NRG23041120220611285
|
187317678
|
04/11/2022
|
mukesh
|
mukesh
|
1705001008WL031442
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
MP1705001_230323FTO_724894
|
1705001008NRG23020620220222324
|
794435753
|
23/03/2023
|
mukesh
|
mukesh
|
1705001WL0006759
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
962
|
MP1705001_230323FTO_724894
|
1705001008NRG23020620220222323
|
794435753
|
23/03/2023
|
mukesh
|
mukesh
|
1705001WL0006759
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
963
|
MP1705001_230622APB_FTO_221935
|
1705001003NRG23230620220306240
|
596763113
|
23/06/2022
|
Matadin Kushwah
|
Matadin Kushwah
|
1705001003WL009410
|
00415
|
SBIN0030118
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
MP1705001_241122FTO_531957
|
1705001003NRG23171120220653986
|
628269637
|
24/11/2022
|
fool chand
|
fool chand
|
1705001003WL034054
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
No Such Account
|
965
|
MP1705001_241122FTO_531957
|
1705001003NRG23171120220653985
|
628269637
|
24/11/2022
|
fool chand
|
fool chand
|
1705001003WL034054
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
No Such Account
|
966
|
MP1705001_160123APB_FTO_635196
|
1705001003NRG23160120230910062
|
003445412
|
16/01/2023
|
Murari
|
Murari
|
1705001003WL050453
|
00602
|
SBIN0RRMBGB
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MP1705001_011122FTO_490784
|
1705001003NRG23011120220605599
|
038190285
|
01/11/2022
|
neva jatav
|
neva jatav
|
1705001003WL031152
|
00688
|
FINO0001001
|
204
|
05/11/2022
|
A/c Blocked or Frozen
|
968
|
MP1705001_011122FTO_490784
|
1705001003NRG23011120220605598
|
038190285
|
01/11/2022
|
neva jatav
|
neva jatav
|
1705001003WL031152
|
00688
|
FINO0001001
|
204
|
05/11/2022
|
A/c Blocked or Frozen
|
969
|
MP1705001_091022FTO_450945
|
1705001001NRG23091020220544721
|
563878442
|
09/10/2022
|
Ayodhya
|
Ayodhya
|
1705001001WL027163
|
00602
|
SBIN0RRMBGB
|
2448
|
13/10/2022
|
No Such Account
|
970
|
MP1705001_290422FTO_88311
|
1705001041NRG23290420220088329
|
680247085
|
29/04/2022
|
kallu
|
kallu
|
1705001041WL002703
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
No Such Account
|
971
|
MP1705001_290422FTO_88311
|
1705001041NRG23290420220088328
|
680247085
|
29/04/2022
|
neeraj
|
neeraj
|
1705001041WL002703
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
972
|
MP1705001_290422FTO_88311
|
1705001041NRG23290420220088327
|
680247085
|
29/04/2022
|
dharmendra
|
dharmendra
|
1705001041WL002703
|
00415
|
SBIN0030118
|
1224
|
13/05/2022
|
No Such Account
|
973
|
MP1705001_290422FTO_88311
|
1705001041NRG23290420220088312
|
680247085
|
29/04/2022
|
sakir
|
sakir
|
1705001041WL002703
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
974
|
MP1705001_290422FTO_88311
|
1705001041NRG23290420220088310
|
680247085
|
29/04/2022
|
ikbal khan
|
ikbal khan
|
1705001041WL002703
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
975
|
MP1705001_240323APB_FTO_726533
|
1705001038NRG23240320231118677
|
874011045
|
24/03/2023
|
Suraj jatav
|
Suraj jatav
|
1705001038WL063878
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
976
|
MP1705001_270422FTO_79912
|
1705001037NRG23260420220070442
|
554725669
|
27/04/2022
|
narendra dhakad
|
narendra dhakad
|
1705001037WL002183
|
00662
|
BDBL0001373
|
1224
|
07/05/2022
|
Account closed
|
977
|
MP1705001_210323FTO_722602
|
1705001032NRG23210320231108570
|
730709583
|
21/03/2023
|
SANTOSH
|
SANTOSH
|
1705001032WL063233
|
00415
|
SBIN0030118
|
1224
|
30/03/2023
|
Account closed
|
978
|
MP1705001_210123APB_FTO_646883
|
1705001026NRG23210120230934197
|
887369091
|
21/01/2023
|
Shivraj singh
|
Shivraj singh
|
1705001026WL051824
|
00462
|
UCBA0001139
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MP1705001_150123APB_FTO_634640
|
1705001026NRG23150120230908132
|
003415400
|
15/01/2023
|
Shivraj singh
|
Shivraj singh
|
1705001026WL050363
|
00462
|
UCBA0001139
|
816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
MP1705001_270422FTO_79912
|
1705001022NRG23260420220071269
|
554725669
|
27/04/2022
|
Rambabu
|
Rambabu
|
1705001022WL002203
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
Account closed
|
981
|
MP1705001_101222FTO_574360
|
1705001022NRG23101220220747583
|
763741032
|
10/12/2022
|
RAMSAKHI
|
RAMSAKHI
|
1705001022WL040742
|
00415
|
SBIN0030118
|
1224
|
16/12/2022
|
No Such Account
|
982
|
MP1705001_121122FTO_506982
|
1705001021NRG23121120220633389
|
248432855
|
12/11/2022
|
parvati dhakad
|
parvati dhakad
|
1705001021WL032690
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
983
|
MP1705001_041222FTO_561739
|
1705001021NRG23041220220718568
|
674057315
|
04/12/2022
|
parvati dhakad
|
parvati dhakad
|
1705001021WL038461
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
984
|
MP1705001_041222FTO_561739
|
1705001021NRG23041220220718557
|
674057315
|
04/12/2022
|
kalyan
|
kalyan
|
1705001021WL038461
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
Account closed
|
985
|
MP1705001_251022FTO_479900
|
1705001020NRG23251020220590072
|
828738404
|
25/10/2022
|
sonali
|
sonali
|
1705001020WL030053
|
00602
|
SBIN0RRMBGB
|
1020
|
01/11/2022
|
No Such Account
|
986
|
MP1705001_251022FTO_479900
|
1705001020NRG23251020220590071
|
828738404
|
25/10/2022
|
sonali
|
sonali
|
1705001020WL030053
|
00602
|
SBIN0RRMBGB
|
1020
|
01/11/2022
|
No Such Account
|
987
|
MP1705001_030922APB_FTO_374917
|
1705001017NRG23020920220465854
|
387590006
|
03/09/2022
|
kaptan
|
kaptan
|
1705001017WL019699
|
00415
|
SBIN0030118
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
MP1705001_021022FTO_438711
|
1705001010NRG23021020220526032
|
410062205
|
02/10/2022
|
KALYANSINGH
|
KALYANSINGH
|
1705001010WL025741
|
00266
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Account closed
|
989
|
MP1705001_240123FTO_651674
|
1705001008NRG23240120230945004
|
887267276
|
24/01/2023
|
balu
|
balu
|
1705001008WL052511
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
990
|
MP1705001_240123FTO_651674
|
1705001008NRG23240120230945003
|
887267276
|
24/01/2023
|
balu
|
balu
|
1705001008WL052511
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
991
|
MP1705001_230323FTO_724894
|
1705001008NRG23191120220658198
|
794435753
|
23/03/2023
|
Maya jatav
|
Maya jatav
|
1705001WL0034301
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
992
|
MP1705001_141222FTO_582250
|
1705001005NRG23141220220767238
|
834065021
|
14/12/2022
|
shivraj bhaghel
|
shivraj bhaghel
|
1705001005WL042092
|
00415
|
SBIN0030118
|
1224
|
21/12/2022
|
Account closed
|
993
|
MP1705001_141222FTO_582250
|
1705001005NRG23141220220767229
|
834065021
|
14/12/2022
|
gyana banjara
|
gyana banjara
|
1705001005WL042092
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
994
|
MP1705001_290123FTO_658790
|
1705001003NRG23290120230965560
|
886107001
|
29/01/2023
|
neva jatav
|
neva jatav
|
1705001003WL053513
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
995
|
MP1705001_241122FTO_531957
|
1705001003NRG23171120220654167
|
628269637
|
24/11/2022
|
neva jatav
|
neva jatav
|
1705001003WL034058
|
00688
|
FINO0001001
|
816
|
09/12/2022
|
A/c Blocked or Frozen
|
996
|
MP1705003_151122FTO_511593
|
1705003031NRG22100520221296090
|
007704038
|
15/11/2022
|
kamlesh bai kewat
|
kamlesh bai kewat
|
1705003WL0050629
|
00415
|
SBIN0030132
|
2316
|
16/02/2023
|
No Such Account
|
997
|
MP1705003_151122FTO_511593
|
1705003031NRG22100520221296091
|
007704038
|
15/11/2022
|
suneel
|
suneel
|
1705003WL0050629
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
998
|
MP1705003_151122FTO_511593
|
1705003031NRG22100520221296092
|
007704038
|
15/11/2022
|
suneel
|
suneel
|
1705003WL0050629
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
999
|
MP1705003_151122FTO_511593
|
1705003031NRG22100520221296093
|
007704038
|
15/11/2022
|
suneel
|
suneel
|
1705003WL0050629
|
00688
|
FINO0001001
|
2316
|
16/02/2023
|
No Such Account
|
1000
|
MP1705003_151122FTO_511593
|
1705003031NRG22100520221296094
|
007704038
|
15/11/2022
|
suneel
|
suneel
|
1705003WL0050629
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
1001
|
MP1705003_151122FTO_511593
|
1705003031NRG22100520221296096
|
007704038
|
15/11/2022
|
kamlesh bai kewat
|
kamlesh bai kewat
|
1705003WL0050629
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1002
|
MP1705003_151122FTO_511593
|
1705003031NRG22100520221296097
|
007704038
|
15/11/2022
|
kamlesh bai kewat
|
kamlesh bai kewat
|
1705003WL0050629
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1003
|
MP1705003_151122FTO_511593
|
1705003031NRG22200420221295635
|
007704038
|
15/11/2022
|
Malti
|
Malti
|
1705003WL0050493
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1004
|
MP1705003_151122FTO_511593
|
1705003031NRG22200420221295636
|
007704038
|
15/11/2022
|
bharat rawat
|
bharat rawat
|
1705003WL0050493
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
1005
|
MP1705003_151122FTO_511593
|
1705003031NRG22201020210839483
|
007704038
|
15/11/2022
|
kamlesh bai kewat
|
kamlesh bai kewat
|
1705003WL026704
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1006
|
MP1705003_151122FTO_511593
|
1705003031NRG22220720221296904
|
007704038
|
15/11/2022
|
suneel
|
suneel
|
1705003WL0050865
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1007
|
MP1705003_151122FTO_511593
|
1705003031NRG22220720221296905
|
007704038
|
15/11/2022
|
suneel
|
suneel
|
1705003WL0050865
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1008
|
MP1705003_151122FTO_511593
|
1705003031NRG22220720221296907
|
007704038
|
15/11/2022
|
puspendra
|
puspendra
|
1705003WL0050865
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1009
|
MP1705003_151122FTO_511593
|
1705003031NRG22220720221296908
|
007704038
|
15/11/2022
|
hanmant
|
hanmant
|
1705003WL0050865
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
1010
|
MP1705003_151122FTO_511593
|
1705003031NRG22220720221296909
|
007704038
|
15/11/2022
|
Malti
|
Malti
|
1705003WL0050865
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1011
|
MP1705003_151122FTO_511593
|
1705003031NRG22240120221085533
|
007704038
|
15/11/2022
|
Gabbar singh
|
Gabbar singh
|
1705003WL039319
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1012
|
MP1705003_151122FTO_511593
|
1705003031NRG22240120221085534
|
007704038
|
15/11/2022
|
Gabbar singh
|
Gabbar singh
|
1705003WL039319
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1013
|
MP1705001_020422FTO_10765
|
1705001031NRG22010420221293089
|
566394775
|
02/04/2022
|
ramji
|
ramji
|
1705001031WL050205
|
00415
|
SBIN0030118
|
1158
|
09/05/2022
|
Account closed
|
1014
|
MP1705003_151122FTO_511593
|
1705003031NRG22040120221043172
|
007704038
|
15/11/2022
|
suneel
|
suneel
|
1705003WL036691
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
1015
|
MP1705003_151122FTO_511593
|
1705003031NRG22040120221043173
|
007704038
|
15/11/2022
|
suneel
|
suneel
|
1705003WL036691
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
1016
|
MP1705001_130622FTO_198943
|
1705001086NRG23130620220261088
|
366634323
|
13/06/2022
|
karishma
|
karishma
|
1705001086WL008042
|
00415
|
SBIN0030118
|
1224
|
20/06/2022
|
Account closed
|
1017
|
MP1705001_130622FTO_198943
|
1705001086NRG23130620220261087
|
366634323
|
13/06/2022
|
karishma
|
karishma
|
1705001086WL008042
|
00415
|
SBIN0030118
|
1224
|
20/06/2022
|
Account closed
|
1018
|
MP1705001_240722APB_FTO_282450
|
1705001082NRG23230720220397887
|
486335076
|
24/07/2022
|
rajkumar
|
rajkumar
|
1705001082WL013205
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
MP1705001_271022FTO_483283
|
1705001080NRG23261020220593670
|
896750168
|
27/10/2022
|
Surja Adiwasi
|
Surja Adiwasi
|
1705001080WL030304
|
00415
|
SBIN0030118
|
1224
|
02/11/2022
|
No Such Account
|
1020
|
MP1705001_231222APB_FTO_598831
|
1705001079NRG23231220220810480
|
033667199
|
23/12/2022
|
Janki
|
Janki
|
1705001079WL044928
|
00415
|
SBIN0030118
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MP1705001_170223APB_FTO_677761
|
1705001072NRG23170220231016302
|
207142952
|
17/02/2023
|
bherolal kushwah
|
bherolal kushwah
|
1705001072WL057199
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1022
|
MP1705003_151122FTO_511593
|
1705003034NRG22301120210958867
|
007704038
|
15/11/2022
|
Rammurti
|
Rammurti
|
1705003WL032586
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
1023
|
MP1705003_090622APB_FTO_191568
|
1705003029NRG23090620220249921
|
325174371
|
09/06/2022
|
Bhagwati
|
Bhagwati
|
1705003029WL007635
|
00415
|
SBIN0030125
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
MP1705003_090622APB_FTO_191568
|
1705003029NRG23090620220249920
|
325174371
|
09/06/2022
|
makhan
|
makhan
|
1705003029WL007635
|
00415
|
SBIN0010169
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MP1705003_151122FTO_511593
|
1705003029NRG22080120221054941
|
007704038
|
15/11/2022
|
Sanjay
|
Sanjay
|
1705003WL037357
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
1026
|
MP1705003_151122FTO_511593
|
1705003029NRG22080120221054940
|
007704038
|
15/11/2022
|
Sanjay
|
Sanjay
|
1705003WL037357
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
1027
|
MP1705003_151122FTO_511593
|
1705003029NRG22080120221054939
|
007704038
|
15/11/2022
|
Sanjay
|
Sanjay
|
1705003WL037357
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
1028
|
MP1705003_180323APB_FTO_713945
|
1705003026NRG23180320231098726
|
730861844
|
18/03/2023
|
Dharmdas
|
Dharmdas
|
1705003026WL062775
|
00602
|
SBIN0RRMBGB
|
2448
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
MP1705003_080123FTO_621962
|
1705003024NRG23080120230877216
|
008015943
|
08/01/2023
|
Sanjay rawat
|
Sanjay rawat
|
1705003024WL048594
|
00354
|
PUNB0312700
|
1224
|
16/02/2023
|
No Such Account
|
1030
|
MP1705003_151122FTO_511593
|
1705003022NRG22280320221271806
|
007704038
|
15/11/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
1705003WL049121
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
1031
|
MP1705003_151122FTO_511593
|
1705003022NRG22260320221265786
|
007704038
|
15/11/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
1705003WL048796
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
1032
|
MP1705003_151122FTO_511593
|
1705003022NRG22220720221296902
|
007704038
|
15/11/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
1705003WL0050863
|
00688
|
FINO0001001
|
579
|
16/02/2023
|
No Such Account
|
1033
|
MP1705003_151122FTO_511593
|
1705003022NRG22080120221054953
|
007704038
|
15/11/2022
|
ramratan
|
ramratan
|
1705003WL037362
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
1034
|
MP1705003_151122FTO_511593
|
1705003022NRG22080120221054952
|
007704038
|
15/11/2022
|
ramratan
|
ramratan
|
1705003WL037362
|
00688
|
FINO0001001
|
965
|
16/02/2023
|
No Such Account
|
1035
|
MP1705003_151122FTO_511593
|
1705003020NRG22201020210839375
|
007704038
|
15/11/2022
|
Sua lal Adiwasi
|
Sua lal Adiwasi
|
1705003WL026699
|
00688
|
FINO0001001
|
965
|
16/02/2023
|
No Such Account
|
1036
|
MP1705003_151122FTO_511593
|
1705003020NRG22011220210962155
|
007704038
|
15/11/2022
|
Sua lal Adiwasi
|
Sua lal Adiwasi
|
1705003WL032773
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
1037
|
MP1705003_151122FTO_511593
|
1705003020NRG22011220210962154
|
007704038
|
15/11/2022
|
Sua lal Adiwasi
|
Sua lal Adiwasi
|
1705003WL032773
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
1038
|
MP1705003_151122FTO_511593
|
1705003020NRG22011220210962153
|
007704038
|
15/11/2022
|
Sua lal Adiwasi
|
Sua lal Adiwasi
|
1705003WL032773
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
1039
|
MP1705003_290422FTO_86883
|
1705003019NRG23290420220084765
|
680287884
|
29/04/2022
|
Arti
|
Arti
|
1705003019WL002600
|
00688
|
FINO0001001
|
2448
|
13/05/2022
|
Account closed
|
1040
|
MP1705003_270323APB_FTO_729905
|
1705003019NRG23270320231126238
|
873242052
|
27/03/2023
|
Preetam Singh Baish
|
Preetam Singh Baish
|
1705003019WL064106
|
00415
|
SBIN0030132
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MP1705003_210422FTO_67611
|
1705003019NRG23200420220045941
|
560525015
|
21/04/2022
|
Ratiram
|
Ratiram
|
1705003019WL001421
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
No Such Account
|
1042
|
MP1705003_180323APB_FTO_713945
|
1705003019NRG23180320231098744
|
730861844
|
18/03/2023
|
Preetam Singh Baish
|
Preetam Singh Baish
|
1705003019WL062777
|
00415
|
SBIN0030132
|
1020
|
28/03/2023
|
Account closed
|
1043
|
MP1705003_090622APB_FTO_191568
|
1705003047NRG23080620220248706
|
325174371
|
09/06/2022
|
balkrashan
|
balkrashan
|
1705003047WL007577
|
00045
|
BARB0SHIVMP
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
MP1705003_051222FTO_564467
|
1705003019NRG23051220220724080
|
666358065
|
05/12/2022
|
Ummed Singh Rajpoot
|
Ummed Singh Rajpoot
|
1705003019WL038886
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
No Such Account
|
1045
|
MP1705003_051222FTO_564467
|
1705003019NRG23051220220724070
|
666358065
|
05/12/2022
|
Mamta Bai Baghel
|
Mamta Bai Baghel
|
1705003019WL038886
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
No Such Account
|
1046
|
MP1705003_151122FTO_511593
|
1705003019NRG22270920221299544
|
007704038
|
15/11/2022
|
Netram baghel
|
Netram baghel
|
1705003WL0051165
|
00415
|
SBIN0030132
|
2316
|
16/02/2023
|
Account closed
|
1047
|
MP1705003_151122FTO_511593
|
1705003018NRG22181020210832912
|
007704038
|
15/11/2022
|
Devilal kushwah
|
Devilal kushwah
|
1705003WL026296
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1048
|
MP1705003_151122FTO_511593
|
1705003049NRG22201020210838445
|
007704038
|
15/11/2022
|
KUSUM KUSHWAH
|
KUSUM KUSHWAH
|
1705003WL026607
|
00415
|
SBIN0030125
|
1158
|
16/02/2023
|
No Such Account
|
1049
|
MP1705003_151122FTO_511593
|
1705003049NRG22201020210838446
|
007704038
|
15/11/2022
|
KUSUM KUSHWAH
|
KUSUM KUSHWAH
|
1705003WL026607
|
00415
|
SBIN0030125
|
1158
|
16/02/2023
|
No Such Account
|
1050
|
MP1705003_021222FTO_557917
|
1705003049NRG23021220220711531
|
676080077
|
02/12/2022
|
Dinesh Kushwah
|
Dinesh Kushwah
|
1705003049WL037844
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1051
|
MP1705003_021222FTO_557917
|
1705003049NRG23021220220711535
|
676080077
|
02/12/2022
|
Chandrabhan Kushwah
|
Chandrabhan Kushwah
|
1705003049WL037844
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1052
|
MP1705003_021222FTO_557917
|
1705003049NRG23021220220711543
|
676080077
|
02/12/2022
|
Goumati Kushwah
|
Goumati Kushwah
|
1705003049WL037844
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
No Such Account
|
1053
|
MP1705003_250522FTO_152814
|
1705003017NRG23250520220189956
|
116705246
|
25/05/2022
|
Ramaoutar
|
Ramaoutar
|
1705003017WL005594
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Account closed
|
1054
|
MP1705003_161222FTO_586527
|
1705003015NRG23161220220773955
|
877400075
|
16/12/2022
|
Nand Kishor Rawat
|
Nand Kishor Rawat
|
1705003015WL042579
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1055
|
MP1705003_161222FTO_586527
|
1705003015NRG23161220220773954
|
877400075
|
16/12/2022
|
Saroj
|
Saroj
|
1705003015WL042579
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
1056
|
MP1705003_131222FTO_579944
|
1705003015NRG23131220220763079
|
814071718
|
13/12/2022
|
Poonam Rawat
|
Poonam Rawat
|
1705003015WL041790
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
1057
|
MP1705003_151122FTO_511593
|
1705003013NRG22220720221296915
|
007704038
|
15/11/2022
|
SUNIL BATHAM
|
SUNIL BATHAM
|
1705003WL0050870
|
00602
|
SBIN0RRMBGB
|
193
|
16/02/2023
|
No Such Account
|
1058
|
MP1705003_151122FTO_511593
|
1705003013NRG22080120221054951
|
007704038
|
15/11/2022
|
satendra singh
|
satendra singh
|
1705003WL037361
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1059
|
MP1705003_151122FTO_511593
|
1705003013NRG22080120221054950
|
007704038
|
15/11/2022
|
SHAKUNTLA RAWAT
|
SHAKUNTLA RAWAT
|
1705003WL037361
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1060
|
MP1705003_151122FTO_511593
|
1705003013NRG22080120221054942
|
007704038
|
15/11/2022
|
ASHOK
|
ASHOK
|
1705003WL037358
|
00415
|
SBIN0030132
|
2316
|
16/02/2023
|
No Such Account
|
1061
|
MP1705003_151122FTO_511593
|
1705003012NRG22120120221062970
|
007704038
|
15/11/2022
|
Kummer Adiwasi
|
Kummer Adiwasi
|
1705003WL037963
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1062
|
MP1705003_151122FTO_511593
|
1705003012NRG22080120221054671
|
007704038
|
15/11/2022
|
indar singh adiwasi
|
indar singh adiwasi
|
1705003WL037330
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1063
|
MP1705003_151122FTO_511593
|
1705003012NRG22080120221054670
|
007704038
|
15/11/2022
|
indar singh adiwasi
|
indar singh adiwasi
|
1705003WL037330
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1064
|
MP1705003_151122FTO_511593
|
1705003012NRG22080120221054669
|
007704038
|
15/11/2022
|
indar singh adiwasi
|
indar singh adiwasi
|
1705003WL037330
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1065
|
MP1705003_151122FTO_511593
|
1705003012NRG22080120221054668
|
007704038
|
15/11/2022
|
indar singh adiwasi
|
indar singh adiwasi
|
1705003WL037330
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1066
|
MP1705003_121022FTO_456648
|
1705003011NRG23121020220556015
|
590151664
|
12/10/2022
|
Siram baghel
|
Siram baghel
|
1705003011WL028001
|
00688
|
FINO0001001
|
816
|
15/10/2022
|
A/c Blocked or Frozen
|
1067
|
MP1705003_151122FTO_511593
|
1705003011NRG22260320221265630
|
007704038
|
15/11/2022
|
savitree baghel
|
savitree baghel
|
1705003WL048777
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1068
|
MP1705003_151122FTO_511593
|
1705003011NRG22220720221296917
|
007704038
|
15/11/2022
|
savitree baghel
|
savitree baghel
|
1705003WL0050871
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1069
|
MP1705003_251022FTO_479504
|
1705003059NRG23241020220586985
|
828811072
|
25/10/2022
|
krishna
|
krishna
|
1705003059WL029873
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
1070
|
MP1705003_151122FTO_511593
|
1705003011NRG22220720221296916
|
007704038
|
15/11/2022
|
savitree baghel
|
savitree baghel
|
1705003WL0050871
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1071
|
MP1705003_151122FTO_511593
|
1705003011NRG22090520221296042
|
007704038
|
15/11/2022
|
dhruw singh rajpoot
|
dhruw singh rajpoot
|
1705003WL0050611
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1072
|
MP1705003_151122FTO_511593
|
1705003011NRG22090520221296041
|
007704038
|
15/11/2022
|
savitree baghel
|
savitree baghel
|
1705003WL0050611
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1073
|
MP1705003_151122FTO_511593
|
1705003011NRG22090520221296040
|
007704038
|
15/11/2022
|
savitree baghel
|
savitree baghel
|
1705003WL0050611
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1074
|
MP1705002_031022FTO_440519
|
1705002012NRG23031020220530552
|
452861001
|
03/10/2022
|
munnesh dhakad
|
munnesh dhakad
|
1705002012WL026088
|
00688
|
FINO0001001
|
816
|
07/10/2022
|
No Such Account
|
1075
|
MP1705002_031022FTO_440519
|
1705002012NRG23031020220530548
|
452861001
|
03/10/2022
|
indrapal dhakad
|
indrapal dhakad
|
1705002012WL026088
|
00602
|
SBIN0RRMBGB
|
816
|
07/10/2022
|
No Such Account
|
1076
|
MP1705002_031022FTO_440519
|
1705002012NRG23031020220530539
|
452861001
|
03/10/2022
|
RAMNARESH DHAKAD
|
RAMNARESH DHAKAD
|
1705002012WL026088
|
00602
|
SBIN0RRMBGB
|
816
|
07/10/2022
|
No Such Account
|
1077
|
MP1705002_311222FTO_610008
|
1705002047NRG23311220220845651
|
024891457
|
31/12/2022
|
PHOUJI
|
PHOUJI
|
1705002047WL046889
|
00048
|
BKID0008880
|
1224
|
16/02/2023
|
Account closed
|
1078
|
MP1705002_311222FTO_610008
|
1705002047NRG23311220220845650
|
024891457
|
31/12/2022
|
PHOUJI
|
PHOUJI
|
1705002047WL046889
|
00048
|
BKID0008880
|
1224
|
16/02/2023
|
Account closed
|
1079
|
MP1705004_050922APB_FTO_377511
|
1705004000NRG23050920220468961
|
379633984
|
05/09/2022
|
ABDESH
|
ABDESH
|
1705004WL020203
|
00415
|
SBIN0030125
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MP1705004_040223APB_FTO_668045
|
1705004000NRG23040220230984824
|
007714357
|
04/02/2023
|
AMAR SINGH PRAJAPATI
|
AMAR SINGH PRAJAPATI
|
1705004WL054613
|
00176
|
IDIB000K598
|
1224
|
18/02/2023
|
Account closed
|
1081
|
MP1705004_020922FTO_373824
|
1705004000NRG23020920220465293
|
387648284
|
02/09/2022
|
DEEPTI KOLI
|
DEEPTI KOLI
|
1705004WL019627
|
00415
|
SBIN0030125
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
1082
|
MP1705004_020123APB_FTO_613412
|
1705004000NRG23020120230853340
|
021546137
|
02/01/2023
|
SUMAN
|
SUMAN
|
1705004WL047391
|
00415
|
SBIN0010169
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1083
|
MP1705004_020123APB_FTO_613412
|
1705004000NRG23020120230853263
|
021546137
|
02/01/2023
|
Vinod Banshkar
|
Vinod Banshkar
|
1705004WL047386
|
00415
|
SBIN0010169
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
MP1705004_011222FTO_555345
|
1705004000NRG23011220220705000
|
627039092
|
01/12/2022
|
VIRSINGH TOMAR
|
VIRSINGH TOMAR
|
1705004WL037343
|
00415
|
SBIN0030125
|
2448
|
09/12/2022
|
No Such Account
|
1085
|
MP1705003_270922FTO_427190
|
1705003075NRG23260920220513204
|
414006899
|
27/09/2022
|
LADO KOLI
|
LADO KOLI
|
1705003075WL024580
|
00415
|
SBIN0030125
|
1224
|
07/10/2022
|
No Such Account
|
1086
|
MP1705003_270922FTO_427190
|
1705003075NRG23260920220513122
|
414006899
|
27/09/2022
|
ARVIND RAWAT
|
ARVIND RAWAT
|
1705003075WL024580
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1087
|
MP1705003_200323FTO_719512
|
1705003073NRG23200320231105677
|
730355238
|
20/03/2023
|
Kranti
|
Kranti
|
1705003073WL063093
|
00415
|
SBIN0030132
|
816
|
30/03/2023
|
No Such Account
|
1088
|
MP1705003_200323FTO_719512
|
1705003073NRG23200320231105675
|
730355238
|
20/03/2023
|
Kranti
|
Kranti
|
1705003073WL063093
|
00415
|
SBIN0030132
|
1224
|
30/03/2023
|
No Such Account
|
1089
|
MP1705003_220822FTO_349301
|
1705003070NRG23210820220450803
|
692691101
|
22/08/2022
|
KUAR LAL KEVAT
|
KUAR LAL KEVAT
|
1705003070WL017710
|
00415
|
SBIN0030170
|
2448
|
02/09/2022
|
No Such Account
|
1090
|
MP1705003_251222FTO_600852
|
1705003059NRG23251220220816375
|
033186142
|
25/12/2022
|
Ranu Jatav
|
Ranu Jatav
|
1705003059WL045342
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
1091
|
MP1705003_251222FTO_600852
|
1705003059NRG23251220220816339
|
033186142
|
25/12/2022
|
charan singh
|
charan singh
|
1705003059WL045342
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1092
|
MP1705003_230922FTO_420095
|
1705003059NRG23230920220504339
|
417263685
|
23/09/2022
|
Udaybhan Rawat
|
Udaybhan Rawat
|
1705003059WL023844
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
Account closed
|
1093
|
MP1705003_060922FTO_380952
|
1705003057NRG23060920220470335
|
378406842
|
06/09/2022
|
munna prajapati
|
munna prajapati
|
1705003057WL020390
|
00415
|
SBIN0010169
|
816
|
04/10/2022
|
Account closed
|
1094
|
MP1705003_070123FTO_621245
|
1705003055NRG23070120230874310
|
008020872
|
07/01/2023
|
ashok
|
ashok
|
1705003055WL048473
|
00415
|
SBIN0030170
|
1020
|
16/02/2023
|
No Such Account
|
1095
|
MP1705003_230522APB_FTO_146830
|
1705003053NRG23230520220182060
|
001940609
|
23/05/2022
|
Ravi
|
Ravi
|
1705003053WL005372
|
00415
|
SBIN0030132
|
816
|
27/05/2022
|
A/c Blocked or Frozen
|
1096
|
MP1705003_230522APB_FTO_146830
|
1705003053NRG23230520220182022
|
001940609
|
23/05/2022
|
arvind
|
arvind
|
1705003053WL005372
|
00415
|
SBIN0030132
|
816
|
27/05/2022
|
A/c Blocked or Frozen
|
1097
|
MP1705003_101122FTO_504259
|
1705003052NRG23101120220626725
|
226899664
|
10/11/2022
|
INDRAPAL
|
INDRAPAL
|
1705003052WL032317
|
00415
|
SBIN0030132
|
1224
|
19/11/2022
|
No Such Account
|
1098
|
MP1705003_101122FTO_504259
|
1705003052NRG23101120220626724
|
226899664
|
10/11/2022
|
MEENA BAI
|
MEENA BAI
|
1705003052WL032317
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
1099
|
MP1705003_101122FTO_504259
|
1705003052NRG23101120220626712
|
226899664
|
10/11/2022
|
RAMSWARUP
|
RAMSWARUP
|
1705003052WL032317
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
1100
|
MP1705003_271122FTO_543892
|
1705003051NRG23271120220689615
|
628131384
|
27/11/2022
|
KAMLA
|
KAMLA
|
1705003051WL036151
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Account closed
|
1101
|
MP1705003_190323FTO_716420
|
1705003051NRG23190320231101083
|
730855099
|
19/03/2023
|
RAMESWAR GOSHI
|
RAMESWAR GOSHI
|
1705003051WL062901
|
00688
|
FINO0001446
|
816
|
28/03/2023
|
No Such Account
|
1102
|
MP1705003_190323FTO_716420
|
1705003051NRG23190320231100919
|
730855099
|
19/03/2023
|
SANJEEV LODHI
|
SANJEEV LODHI
|
1705003051WL062896
|
00688
|
FINO0001446
|
816
|
28/03/2023
|
A/c Blocked or Frozen
|
1103
|
MP1705003_120123APB_FTO_630335
|
1705003051NRG23110120230893996
|
004945629
|
12/01/2023
|
SIMA
|
SIMA
|
1705003051WL049558
|
00415
|
SBIN0030132
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1104
|
MP1705003_140922FTO_395862
|
1705003049NRG23140920220483198
|
374804237
|
14/09/2022
|
KALYAN SINGH KUSHWAH
|
KALYAN SINGH KUSHWAH
|
1705003049WL021920
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
Account closed
|
1105
|
MP1705003_140922FTO_395862
|
1705003049NRG23140920220483183
|
374804237
|
14/09/2022
|
NARENDRA KUSHWAH
|
NARENDRA KUSHWAH
|
1705003049WL021920
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
Account closed
|
1106
|
MP1705003_140922FTO_395862
|
1705003049NRG23140920220483167
|
374804237
|
14/09/2022
|
KOMAL JOSHI
|
KOMAL JOSHI
|
1705003049WL021920
|
00415
|
SBIN0030125
|
1224
|
04/10/2022
|
Account closed
|
1107
|
MP1705003_130123FTO_632869
|
1705003049NRG23130120230900886
|
885082024
|
13/01/2023
|
SITARAM KUSHWAH
|
SITARAM KUSHWAH
|
1705003049WL049962
|
00688
|
FINO0001001
|
1020
|
14/02/2023
|
Account closed
|
1108
|
MP1705003_130123FTO_632869
|
1705003049NRG23130120230900844
|
885082024
|
13/01/2023
|
Chandrabhan Kushwah
|
Chandrabhan Kushwah
|
1705003049WL049962
|
00688
|
FINO0001001
|
1020
|
14/02/2023
|
A/c Blocked or Frozen
|
1109
|
MP1705003_021022FTO_438216
|
1705003049NRG23021020220527352
|
410048744
|
02/10/2022
|
HANSMUKHI PAL
|
HANSMUKHI PAL
|
1705003049WL025863
|
00415
|
SBIN0030125
|
1224
|
07/10/2022
|
No Such Account
|
1110
|
MP1705003_171122FTO_517400
|
1705003049NRG22171120221303453
|
373483753
|
17/11/2022
|
PARMALSINGH JATAV
|
PARMALSINGH JATAV
|
1705003WL0051506
|
00415
|
SBIN0010169
|
1158
|
24/11/2022
|
Account closed
|
1111
|
MP1705003_120922APB_FTO_391805
|
1705003048NRG23120920220480304
|
375059059
|
12/09/2022
|
Vimlesh Bai Rawat
|
Vimlesh Bai Rawat
|
1705003048WL021635
|
00045
|
BARB0SHIVMP
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
MP1705003_290922FTO_433192
|
1705003047NRG23280920220516380
|
411630798
|
29/09/2022
|
Deepu
|
Deepu
|
1705003WL0024943
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1113
|
MP1705003_290922FTO_433192
|
1705003047NRG23280920220516378
|
411630798
|
29/09/2022
|
Deepu
|
Deepu
|
1705003WL0024943
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1114
|
MP1705003_230422FTO_72070
|
1705003046NRG23230420220056412
|
540164112
|
23/04/2022
|
shivkumar kushwah
|
shivkumar kushwah
|
1705003046WL001803
|
00415
|
SBIN0030132
|
1224
|
06/05/2022
|
No Such Account
|
1115
|
MP1705003_070922FTO_382114
|
1705003046NRG23060920220470583
|
375934791
|
07/09/2022
|
shivkumar kushwah
|
shivkumar kushwah
|
1705003WL0020419
|
00415
|
SBIN0030132
|
1224
|
04/10/2022
|
No Such Account
|
1116
|
MP1705003_070922FTO_382114
|
1705003046NRG23060920220470580
|
375934791
|
07/09/2022
|
shivkumar kushwah
|
shivkumar kushwah
|
1705003WL0020419
|
00415
|
SBIN0030132
|
1224
|
04/10/2022
|
No Such Account
|
1117
|
MP1705003_040522APB_FTO_100168
|
1705003046NRG23040520220107119
|
694269382
|
04/05/2022
|
khiyali KUSWAH
|
khiyali KUSWAH
|
1705003046WL003298
|
00415
|
SBIN0030132
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1118
|
MP1705003_300822APB_FTO_367272
|
1705003045NRG23280820220458935
|
388815385
|
30/08/2022
|
murari Lal Baghel
|
murari Lal Baghel
|
1705003045WL018644
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MP1705003_271122FTO_543892
|
1705003045NRG23271120220689476
|
628131384
|
27/11/2022
|
Neelu Baghel
|
Neelu Baghel
|
1705003045WL036142
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
1120
|
MP1705003_260522APB_FTO_155719
|
1705003045NRG23260520220193617
|
116308835
|
26/05/2022
|
MURARI BAGHEL
|
MURARI BAGHEL
|
1705003045WL005767
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MP1705003_200922FTO_409076
|
1705003045NRG23190920220494745
|
374487170
|
20/09/2022
|
SONI BAGHEL
|
SONI BAGHEL
|
1705003045WL022953
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
1122
|
MP1705003_060223APB_FTO_669235
|
1705003045NRG23060220230987327
|
007711485
|
06/02/2023
|
MATADEEN PAL
|
MATADEEN PAL
|
1705003045WL054874
|
00415
|
SBIN0030132
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MP1705003_040922APB_FTO_376441
|
1705003044NRG23020920220465858
|
379793309
|
04/09/2022
|
KALADEVI BAGHEL
|
KALADEVI BAGHEL
|
1705003044WL019700
|
00415
|
SBIN0030125
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
MP1705003_151122FTO_511593
|
1705003011NRG22090520221296039
|
007704038
|
15/11/2022
|
savitree baghel
|
savitree baghel
|
1705003WL0050611
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1125
|
MP1705003_151122FTO_511593
|
1705003011NRG22090520221296038
|
007704038
|
15/11/2022
|
savitree baghel
|
savitree baghel
|
1705003WL0050611
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1126
|
MP1705003_210422FTO_67611
|
1705003006NRG23210420220049736
|
560525015
|
21/04/2022
|
Hukum singh Baghel
|
Hukum singh Baghel
|
1705003006WL001553
|
00415
|
SBIN0030132
|
1224
|
09/05/2022
|
Account closed
|
1127
|
MP1705003_081222FTO_571251
|
1705003006NRG23081220220734295
|
706395359
|
08/12/2022
|
Pista Kushwah
|
Pista Kushwah
|
1705003006WL039788
|
00415
|
SBIN0030132
|
1224
|
14/12/2022
|
No Such Account
|
1128
|
MP1705003_151122FTO_511593
|
1705003006NRG22110120221060522
|
007704038
|
15/11/2022
|
narendra
|
narendra
|
1705003WL037807
|
00415
|
SBIN0030132
|
2316
|
16/02/2023
|
No Such Account
|
1129
|
MP1705003_151122FTO_511593
|
1705003006NRG22110120221060521
|
007704038
|
15/11/2022
|
jagdeesh kushwah
|
jagdeesh kushwah
|
1705003WL037807
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1130
|
MP1705003_151122FTO_511593
|
1705003006NRG22110120221060520
|
007704038
|
15/11/2022
|
KUSUM BARAR
|
KUSUM BARAR
|
1705003WL037807
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1131
|
MP1705003_151122FTO_511593
|
1705003006NRG22110120221060446
|
007704038
|
15/11/2022
|
gopal kushwah
|
gopal kushwah
|
1705003WL037801
|
00415
|
SBIN0010852
|
1158
|
16/02/2023
|
Account closed
|
1132
|
MP1705003_151122FTO_511593
|
1705003006NRG22110120221060445
|
007704038
|
15/11/2022
|
gopal kushwah
|
gopal kushwah
|
1705003WL037801
|
00415
|
SBIN0010852
|
2316
|
16/02/2023
|
Account closed
|
1133
|
MP1705003_151122FTO_511593
|
1705003006NRG22110120221060444
|
007704038
|
15/11/2022
|
kanaiyalal kushwah
|
kanaiyalal kushwah
|
1705003WL037801
|
00415
|
SBIN0030132
|
965
|
16/02/2023
|
No Such Account
|
1134
|
MP1705003_151122FTO_511593
|
1705003006NRG22110120221060443
|
007704038
|
15/11/2022
|
sahab singh kushwah
|
sahab singh kushwah
|
1705003WL037801
|
00602
|
SBIN0RRMBGB
|
2316
|
16/02/2023
|
No Such Account
|
1135
|
MP1705003_151122FTO_511593
|
1705003006NRG22110120221060442
|
007704038
|
15/11/2022
|
naval singh kushwah
|
naval singh kushwah
|
1705003WL037801
|
00415
|
SBIN0030132
|
2316
|
16/02/2023
|
No Such Account
|
1136
|
MP1705003_151122FTO_511593
|
1705003006NRG22100520221296079
|
007704038
|
15/11/2022
|
jagdeesh kushwah
|
jagdeesh kushwah
|
1705003WL0050622
|
00415
|
SBIN0030132
|
2316
|
16/02/2023
|
No Such Account
|
1137
|
MP1705003_151122FTO_511593
|
1705003006NRG22100520221296078
|
007704038
|
15/11/2022
|
Kaliya
|
Kaliya
|
1705003WL0050622
|
00415
|
SBIN0030132
|
2316
|
16/02/2023
|
No Such Account
|
1138
|
MP1705003_151122FTO_511593
|
1705003006NRG22040420221294294
|
007704038
|
15/11/2022
|
Parwat singh kushwah
|
Parwat singh kushwah
|
1705003WL0050308
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1139
|
MP1705003_151122FTO_511593
|
1705003006NRG22020620221296731
|
007704038
|
15/11/2022
|
Parwat singh kushwah
|
Parwat singh kushwah
|
1705003WL0050773
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1140
|
MP1705003_151122FTO_511593
|
1705003005NRG22281120210951786
|
007704038
|
15/11/2022
|
ramprasad kushwah
|
ramprasad kushwah
|
1705003WL032220
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1141
|
MP1705003_151122FTO_511593
|
1705003005NRG22281120210951785
|
007704038
|
15/11/2022
|
ramprasad kushwah
|
ramprasad kushwah
|
1705003WL032220
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1142
|
MP1705003_151122FTO_511593
|
1705003005NRG22281120210951784
|
007704038
|
15/11/2022
|
ramprasad kushwah
|
ramprasad kushwah
|
1705003WL032220
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1143
|
MP1705003_151122FTO_511593
|
1705003005NRG22281120210951783
|
007704038
|
15/11/2022
|
ramprasad kushwah
|
ramprasad kushwah
|
1705003WL032220
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1144
|
MP1705003_151122FTO_511593
|
1705003005NRG22260320221265433
|
007704038
|
15/11/2022
|
Ranveer Singh Kushwaha
|
Ranveer Singh Kushwaha
|
1705003WL048755
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1145
|
MP1705003_151122FTO_511593
|
1705003005NRG22200420221295632
|
007704038
|
15/11/2022
|
ramprasad kushwah
|
ramprasad kushwah
|
1705003WL0050490
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1146
|
MP1705003_151122FTO_511593
|
1705003004NRG22300320221277601
|
007704038
|
15/11/2022
|
pavan kushwah
|
pavan kushwah
|
1705003WL049480
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1147
|
MP1705003_151122FTO_511593
|
1705003004NRG22300320221277600
|
007704038
|
15/11/2022
|
pavan kushwah
|
pavan kushwah
|
1705003WL049480
|
00415
|
SBIN0030132
|
2316
|
16/02/2023
|
No Such Account
|
1148
|
MP1705003_151122FTO_511593
|
1705003004NRG22270320221269441
|
007704038
|
15/11/2022
|
MEHTAb singh baghel
|
MEHTAb singh baghel
|
1705003WL048993
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
Account closed
|
1149
|
MP1705003_151122FTO_511593
|
1705003004NRG22260320221265432
|
007704038
|
15/11/2022
|
MEHTAb singh baghel
|
MEHTAb singh baghel
|
1705003WL048754
|
00415
|
SBIN0030132
|
1930
|
16/02/2023
|
Account closed
|
1150
|
MP1705003_151122FTO_511593
|
1705003004NRG22220420221295692
|
007704038
|
15/11/2022
|
ramvati kushwah
|
ramvati kushwah
|
1705003WL0050509
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1151
|
MP1705003_271122FTO_543882
|
1705003043NRG23271120220690076
|
628133243
|
27/11/2022
|
Devendra Rawat
|
Devendra Rawat
|
1705003043WL036181
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1152
|
MP1705003_231022FTO_477754
|
1705003043NRG23231020220582376
|
828509647
|
23/10/2022
|
Poonam Goli
|
Poonam Goli
|
1705003043WL029667
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
1153
|
MP1705003_231022FTO_477754
|
1705003043NRG23231020220582357
|
828509647
|
23/10/2022
|
Aarti Pathak
|
Aarti Pathak
|
1705003043WL029667
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
1154
|
MP1705003_231022FTO_477754
|
1705003043NRG23231020220582318
|
828509647
|
23/10/2022
|
Akhilesh
|
Akhilesh
|
1705003043WL029667
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
1155
|
MP1705003_070223APB_FTO_670268
|
1705003043NRG23070220230989088
|
007709279
|
07/02/2023
|
Raju
|
Raju
|
1705003043WL055043
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1156
|
MP1705003_020323APB_FTO_686869
|
1705003043NRG23010320231048189
|
693002258
|
02/03/2023
|
Raju
|
Raju
|
1705003043WL059390
|
00688
|
FINO0001001
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1157
|
MP1705003_240323APB_FTO_725954
|
1705003038NRG23240320231119561
|
873998910
|
24/03/2023
|
VINOD YOGI
|
VINOD YOGI
|
1705003038WL063911
|
00688
|
FINO0001001
|
1020
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1158
|
MP1705003_240323APB_FTO_725954
|
1705003038NRG23240320231119553
|
873998910
|
24/03/2023
|
PRATIPAL SINGH
|
PRATIPAL SINGH
|
1705003038WL063911
|
00688
|
FINO0001001
|
1020
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1159
|
MP1705003_240323APB_FTO_725954
|
1705003038NRG23240320231119510
|
873998910
|
24/03/2023
|
SUMAN KEWAT
|
SUMAN KEWAT
|
1705003038WL063911
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1160
|
MP1705003_240323APB_FTO_725954
|
1705003038NRG23240320231119495
|
873998910
|
24/03/2023
|
Anguri
|
Anguri
|
1705003038WL063911
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1161
|
MP1705003_140422FTO_49150
|
1705003036NRG23130420220013084
|
563117920
|
14/04/2022
|
hargyan baghel
|
hargyan baghel
|
1705003036WL000433
|
00415
|
SBIN0030132
|
1224
|
09/05/2022
|
No Such Account
|
1162
|
MP1705003_071122FTO_499513
|
1705003036NRG23071120220616733
|
207109805
|
07/11/2022
|
Mahesh jatav
|
Mahesh jatav
|
1705003036WL031720
|
00415
|
SBIN0030151
|
2448
|
15/11/2022
|
No Such Account
|
1163
|
MP1705003_010822APB_FTO_299097
|
1705003036NRG23010820220417636
|
483042692
|
01/08/2022
|
kamlesh baghel
|
kamlesh baghel
|
1705003036WL014540
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
MP1705003_290922FTO_433192
|
1705003033NRG23280920220517139
|
411630798
|
29/09/2022
|
santi rajpoot
|
santi rajpoot
|
1705003WL0024993
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1165
|
MP1705003_290922FTO_433192
|
1705003033NRG23280920220517138
|
411630798
|
29/09/2022
|
DHARMEND KOLI
|
DHARMEND KOLI
|
1705003WL0024993
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
Account closed
|
1166
|
MP1705003_290922FTO_433192
|
1705003033NRG23280920220517137
|
411630798
|
29/09/2022
|
DHARMEND KOLI
|
DHARMEND KOLI
|
1705003WL0024993
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
Account closed
|
1167
|
MP1705003_290922FTO_433192
|
1705003033NRG23280920220517136
|
411630798
|
29/09/2022
|
gyani prajapati
|
gyani prajapati
|
1705003WL0024993
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1168
|
MP1705003_290922FTO_433192
|
1705003033NRG23280920220517135
|
411630798
|
29/09/2022
|
preeti rajavat
|
preeti rajavat
|
1705003WL0024993
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1169
|
MP1705003_160822FTO_336647
|
1705003033NRG23200720220393616
|
696283127
|
16/08/2022
|
santi rajpoot
|
santi rajpoot
|
1705003WL0012913
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
1170
|
MP1705003_240323APB_FTO_725954
|
1705003032NRG23240320231118487
|
873998910
|
24/03/2023
|
Bhikham
|
Bhikham
|
1705003032WL063840
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1171
|
MP1705003_240323APB_FTO_725954
|
1705003032NRG23240320231118484
|
873998910
|
24/03/2023
|
Reema Yadav
|
Reema Yadav
|
1705003032WL063840
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1172
|
MP1705003_080822APB_FTO_318910
|
1705003032NRG23080820220430246
|
697774424
|
08/08/2022
|
MOHAN SINGH KOLI
|
MOHAN SINGH KOLI
|
1705003032WL015598
|
00415
|
SBIN0030132
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
MP1705003_160822FTO_336647
|
1705003031NRG23210720220394561
|
696283127
|
16/08/2022
|
Malti
|
Malti
|
1705003WL0012986
|
00415
|
SBIN0030132
|
1224
|
02/09/2022
|
No Such Account
|
1174
|
MP1705003_160822FTO_336647
|
1705003031NRG23210720220394560
|
696283127
|
16/08/2022
|
Malti
|
Malti
|
1705003WL0012986
|
00415
|
SBIN0030132
|
1224
|
02/09/2022
|
No Such Account
|
1175
|
MP1705003_160822FTO_336647
|
1705003031NRG23210720220394558
|
696283127
|
16/08/2022
|
suneel
|
suneel
|
1705003WL0012986
|
00415
|
SBIN0030132
|
1224
|
02/09/2022
|
No Such Account
|
1176
|
MP1705003_151122FTO_511593
|
1705003004NRG22220420221295691
|
007704038
|
15/11/2022
|
ramvati kushwah
|
ramvati kushwah
|
1705003WL0050509
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1177
|
MP1705003_151122FTO_511593
|
1705003004NRG22220420221295690
|
007704038
|
15/11/2022
|
Arti Bai Gurjar
|
Arti Bai Gurjar
|
1705003WL0050509
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1178
|
MP1705003_151122FTO_511593
|
1705003004NRG22220420221295689
|
007704038
|
15/11/2022
|
Arti Bai Gurjar
|
Arti Bai Gurjar
|
1705003WL0050509
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1179
|
MP1705003_151122FTO_511593
|
1705003004NRG22220420221295688
|
007704038
|
15/11/2022
|
Arti Bai Gurjar
|
Arti Bai Gurjar
|
1705003WL0050509
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1180
|
MP1705003_151122FTO_511593
|
1705003004NRG22220420221295687
|
007704038
|
15/11/2022
|
Arti Bai Gurjar
|
Arti Bai Gurjar
|
1705003WL0050509
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1181
|
MP1705003_151122FTO_511593
|
1705003004NRG22200720221296874
|
007704038
|
15/11/2022
|
MEHTAb singh baghel
|
MEHTAb singh baghel
|
1705003WL0050844
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1182
|
MP1705003_151122FTO_511593
|
1705003004NRG22060620221296826
|
007704038
|
15/11/2022
|
pavan kushwah
|
pavan kushwah
|
1705003WL0050816
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1183
|
MP1705003_151122FTO_511593
|
1705003004NRG22060620221296825
|
007704038
|
15/11/2022
|
pavan kushwah
|
pavan kushwah
|
1705003WL0050816
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1184
|
MP1705003_151122FTO_511593
|
1705003004NRG22060120221049861
|
007704038
|
15/11/2022
|
RAJU KUSWAH
|
RAJU KUSWAH
|
1705003WL037082
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1185
|
MP1705003_151122FTO_511593
|
1705003004NRG22060120221049860
|
007704038
|
15/11/2022
|
RAJU KUSWAH
|
RAJU KUSWAH
|
1705003WL037082
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1186
|
MP1705003_151122FTO_511593
|
1705003004NRG22060120221049859
|
007704038
|
15/11/2022
|
RAJU KUSWAH
|
RAJU KUSWAH
|
1705003WL037082
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1187
|
MP1705004_021222FTO_557875
|
1705004000NRG23021220220710790
|
676110020
|
02/12/2022
|
LAXMI PAL
|
LAXMI PAL
|
1705004WL037794
|
00688
|
FINO0001446
|
2448
|
12/12/2022
|
A/c Blocked or Frozen
|
1188
|
MP1705003_210422APB_FTO_67614
|
1705003002NRG23210420220047415
|
560486402
|
21/04/2022
|
jagnu
|
jagnu
|
1705003002WL001469
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1705003_151122FTO_511593
|
1705003002NRG22250320221263460
|
007704038
|
15/11/2022
|
Raju adiwasi
|
Raju adiwasi
|
1705003WL048620
|
00602
|
SBIN0RRMBGB
|
772
|
16/02/2023
|
No Such Account
|
1190
|
MP1705003_200223APB_FTO_679475
|
1705003000NRG23200220231023215
|
206798890
|
20/02/2023
|
Raju
|
Raju
|
1705003WL057651
|
00688
|
FINO0001001
|
1224
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1191
|
MP1705003_151122FTO_511593
|
1705003000NRG22241220211022293
|
007704038
|
15/11/2022
|
paras ram
|
paras ram
|
1705003WL035589
|
00688
|
FINO0001001
|
2316
|
16/02/2023
|
No Such Account
|
1192
|
MP1705002_090323FTO_693262
|
1705002076NRG23200220231022331
|
691561066
|
09/03/2023
|
ramesh
|
ramesh
|
1705002WL0057586
|
00415
|
SBIN0030086
|
1224
|
25/03/2023
|
Account closed
|
1193
|
MP1705002_290123FTO_659009
|
1705002071NRG23280120230962158
|
886033733
|
29/01/2023
|
kavita
|
kavita
|
1705002071WL053350
|
00415
|
SBIN0030086
|
1224
|
15/02/2023
|
Account closed
|
1194
|
MP1705002_290123FTO_659009
|
1705002071NRG23280120230962157
|
886033733
|
29/01/2023
|
vinda
|
vinda
|
1705002071WL053350
|
00415
|
SBIN0030086
|
1224
|
15/02/2023
|
Account closed
|
1195
|
MP1705002_290123FTO_659009
|
1705002071NRG23280120230962156
|
886033733
|
29/01/2023
|
kantu
|
kantu
|
1705002071WL053350
|
00415
|
SBIN0030086
|
1224
|
15/02/2023
|
Account closed
|
1196
|
MP1705002_290123FTO_659009
|
1705002071NRG23280120230962155
|
886033733
|
29/01/2023
|
saroj
|
saroj
|
1705002071WL053350
|
00415
|
SBIN0030086
|
1224
|
15/02/2023
|
Account closed
|
1197
|
MP1705002_251222FTO_601303
|
1705002071NRG23251220220818059
|
033007948
|
25/12/2022
|
kavita
|
kavita
|
1705002071WL045445
|
00415
|
SBIN0030086
|
1224
|
17/02/2023
|
Account closed
|
1198
|
MP1705002_251222FTO_601303
|
1705002071NRG23251220220818058
|
033007948
|
25/12/2022
|
vinda
|
vinda
|
1705002071WL045445
|
00415
|
SBIN0030086
|
1224
|
17/02/2023
|
Account closed
|
1199
|
MP1705002_191222FTO_591201
|
1705002070NRG23191220220789233
|
876439663
|
19/12/2022
|
KHUMAN
|
KHUMAN
|
1705002070WL043598
|
00048
|
BKID0008880
|
1224
|
23/12/2022
|
Account closed
|
1200
|
MP1705002_040223APB_FTO_667951
|
1705002062NRG23040220230984901
|
007714604
|
04/02/2023
|
HIMMAT
|
HIMMAT
|
1705002062WL054618
|
00415
|
SBIN0030118
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MP1705002_111022APB_FTO_454879
|
1705002057NRG23111020220552124
|
590207981
|
11/10/2022
|
deewan singh
|
deewan singh
|
1705002057WL027727
|
00415
|
SBIN0030087
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MP1705003_050422FTO_21698
|
1705003031NRG22050420221294867
|
564976371
|
05/04/2022
|
puspendra
|
puspendra
|
1705003031WL050359
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
Account closed
|
1203
|
MP1705003_130722FTO_258660
|
1705003030NRG23130720220375496
|
867696253
|
13/07/2022
|
Ghansundar
|
Ghansundar
|
1705003030WL011984
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
No Such Account
|
1204
|
MP1705003_130722FTO_258660
|
1705003030NRG23130720220375470
|
867696253
|
13/07/2022
|
MAN SINGH
|
MAN SINGH
|
1705003030WL011984
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
No Such Account
|
1205
|
MP1705003_130722FTO_258660
|
1705003030NRG23130720220375455
|
867696253
|
13/07/2022
|
DEEVAN SINGH BAGHEL
|
DEEVAN SINGH BAGHEL
|
1705003030WL011981
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
No Such Account
|
1206
|
MP1705003_130722FTO_258660
|
1705003030NRG23130720220375406
|
867696253
|
13/07/2022
|
Rajbeer
|
Rajbeer
|
1705003030WL011978
|
00688
|
FINO0001446
|
1224
|
16/07/2022
|
No Such Account
|
1207
|
MP1705003_010822APB_FTO_299097
|
1705003029NRG23300720220413703
|
483042692
|
01/08/2022
|
Bhagwati
|
Bhagwati
|
1705003029WL014237
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
MP1705003_010822APB_FTO_299097
|
1705003029NRG23300720220413702
|
483042692
|
01/08/2022
|
makhan
|
makhan
|
1705003029WL014237
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
MP1705003_160622APB_FTO_206131
|
1705003029NRG23160620220277285
|
444817024
|
16/06/2022
|
Bhagwati
|
Bhagwati
|
1705003029WL008505
|
00415
|
SBIN0030125
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
MP1705003_160622APB_FTO_206131
|
1705003029NRG23160620220277284
|
444817024
|
16/06/2022
|
makhan
|
makhan
|
1705003029WL008505
|
00415
|
SBIN0010169
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
MP1705003_151122FTO_512591
|
1705003029NRG23151120220643575
|
313675029
|
15/11/2022
|
SUMAN
|
SUMAN
|
1705003029WL033379
|
00415
|
SBIN0030125
|
1224
|
23/11/2022
|
No Such Account
|
1212
|
MP1705003_151122FTO_512591
|
1705003029NRG23151120220643574
|
313675029
|
15/11/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
1705003029WL033379
|
00415
|
SBIN0030125
|
1224
|
23/11/2022
|
No Such Account
|
1213
|
MP1705003_140223APB_FTO_675167
|
1705003029NRG23140220231006314
|
046927178
|
14/02/2023
|
Sehnaj
|
Sehnaj
|
1705003029WL056456
|
00415
|
SBIN0030132
|
1428
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1214
|
MP1705003_290422FTO_86912
|
1705003028NRG23290420220082705
|
680287623
|
29/04/2022
|
Ramvati koli
|
Ramvati koli
|
1705003028WL002539
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
1215
|
MP1705003_171122FTO_517400
|
1705003028NRG22171120221303596
|
373483753
|
17/11/2022
|
Ramvati koli
|
Ramvati koli
|
1705003WL0051510
|
00688
|
FINO0001001
|
1158
|
24/11/2022
|
A/c Blocked or Frozen
|
1216
|
MP1705003_171122FTO_517400
|
1705003028NRG22171120221303595
|
373483753
|
17/11/2022
|
Ramvati koli
|
Ramvati koli
|
1705003WL0051510
|
00688
|
FINO0001001
|
1158
|
24/11/2022
|
A/c Blocked or Frozen
|
1217
|
MP1705003_290922FTO_433192
|
1705003027NRG23280920220516548
|
411630798
|
29/09/2022
|
naresh
|
naresh
|
1705003WL0024952
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1218
|
MP1705003_290922FTO_433192
|
1705003027NRG23280920220516547
|
411630798
|
29/09/2022
|
naresh
|
naresh
|
1705003WL0024952
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1219
|
MP1705003_260922FTO_425103
|
1705003025NRG23250920220508944
|
415212849
|
26/09/2022
|
Kok Singh Rawat
|
Kok Singh Rawat
|
1705003025WL024261
|
00415
|
SBIN0030132
|
1224
|
07/10/2022
|
Account closed
|
1220
|
MP1705003_190123APB_FTO_643342
|
1705003024NRG23190120230924696
|
887861266
|
19/01/2023
|
Pramod Vishkarma
|
Pramod Vishkarma
|
1705003024WL051266
|
00354
|
PUNB0312700
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
MP1705003_161022APB_FTO_464305
|
1705003024NRG23151020220564691
|
659539720
|
16/10/2022
|
Mevalal
|
Mevalal
|
1705003024WL028611
|
00415
|
SBIN0030132
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MP1705003_151022APB_FTO_462753
|
1705003024NRG23151020220563778
|
659853142
|
15/10/2022
|
Mevalal
|
Mevalal
|
1705003024WL028559
|
00415
|
SBIN0030132
|
816
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
MP1705003_120422APB_FTO_43049
|
1705003024NRG23120420220008960
|
563747667
|
12/04/2022
|
Mohanlal
|
Mohanlal
|
1705003024WL000267
|
00415
|
SBIN0030132
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MP1705003_070123FTO_621245
|
1705003022NRG23070120230874097
|
008020872
|
07/01/2023
|
BADAM SINGH
|
BADAM SINGH
|
1705003022WL048462
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
1225
|
MP1705003_290922FTO_433192
|
1705003020NRG23280920220517199
|
411630798
|
29/09/2022
|
Meenesh Baghel
|
Meenesh Baghel
|
1705003WL0025002
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1226
|
MP1705003_290922FTO_433192
|
1705003020NRG23280920220517198
|
411630798
|
29/09/2022
|
Meenesh Baghel
|
Meenesh Baghel
|
1705003WL0025002
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1227
|
MP1705003_290922FTO_433192
|
1705003020NRG23280920220517197
|
411630798
|
29/09/2022
|
Meenesh Baghel
|
Meenesh Baghel
|
1705003WL0025002
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1228
|
MP1705003_020722FTO_238404
|
1705003020NRG23020720220341723
|
705532286
|
02/07/2022
|
Meenesh Baghel
|
Meenesh Baghel
|
1705003020WL010578
|
00688
|
FINO0001001
|
1224
|
07/07/2022
|
A/c Blocked or Frozen
|
1229
|
MP1705003_290922FTO_433192
|
1705003019NRG23280920220516689
|
411630798
|
29/09/2022
|
Netram baghel
|
Netram baghel
|
1705003WL0024965
|
00415
|
SBIN0030132
|
2448
|
07/10/2022
|
Account closed
|
1230
|
MP1705003_120422FTO_43046
|
1705003019NRG23120420220010022
|
563747775
|
12/04/2022
|
Ratiram
|
Ratiram
|
1705003019WL000309
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
No Such Account
|
1231
|
MP1705003_290922FTO_433192
|
1705003018NRG23270920220515297
|
411630798
|
29/09/2022
|
Ray singh kushwah
|
Ray singh kushwah
|
1705003WL0024820
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
Account closed
|
1232
|
MP1705003_290922FTO_433192
|
1705003018NRG23270920220515296
|
411630798
|
29/09/2022
|
Ray singh kushwah
|
Ray singh kushwah
|
1705003WL0024820
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
Account closed
|
1233
|
MP1705003_200323FTO_719512
|
1705003017NRG23200320231105884
|
730355238
|
20/03/2023
|
Parmal Kushwah
|
Parmal Kushwah
|
1705003017WL063112
|
00415
|
SBIN0030132
|
1224
|
30/03/2023
|
Account closed
|
1234
|
MP1705003_200323FTO_719512
|
1705003017NRG23200320231105855
|
730355238
|
20/03/2023
|
Lakhan singh kushwah
|
Lakhan singh kushwah
|
1705003017WL063110
|
00415
|
SBIN0030132
|
1224
|
30/03/2023
|
Account closed
|
1235
|
MP1705003_190323APB_FTO_716414
|
1705003017NRG23190320231101124
|
730861651
|
19/03/2023
|
Ankit Sharma
|
Ankit Sharma
|
1705003017WL062903
|
00415
|
SBIN0030132
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
MP1705003_190323APB_FTO_716414
|
1705003017NRG23190320231101114
|
730861651
|
19/03/2023
|
hemvati Kushwah
|
hemvati Kushwah
|
1705003017WL062903
|
00415
|
SBIN0010169
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
MP1705003_130622FTO_200242
|
1705003017NRG23120620220260014
|
366132150
|
13/06/2022
|
DEVI KUSHWAH
|
DEVI KUSHWAH
|
1705003017WL008013
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
Account closed
|
1238
|
MP1705003_160822FTO_336647
|
1705003017NRG23050720220349700
|
696283127
|
16/08/2022
|
DEVI KUSHWAH
|
DEVI KUSHWAH
|
1705003WL0010874
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
Account closed
|
1239
|
MP1705003_111222FTO_576056
|
1705003016NRG23111220220754415
|
763573300
|
11/12/2022
|
KIRAN
|
KIRAN
|
1705003016WL041158
|
00415
|
SBIN0030132
|
2448
|
17/12/2022
|
No Such Account
|
1240
|
MP1705003_160822FTO_336647
|
1705003013NRG23280620220327339
|
696283127
|
16/08/2022
|
ASHOK
|
ASHOK
|
1705003WL0010092
|
00415
|
SBIN0030132
|
1224
|
02/09/2022
|
No Such Account
|
1241
|
MP1705003_070922FTO_382114
|
1705003013NRG23250820220456385
|
375934791
|
07/09/2022
|
Kedar Singh Baghel
|
Kedar Singh Baghel
|
1705003WL0018339
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
1242
|
MP1705003_130622FTO_200242
|
1705003013NRG23130620220264028
|
366132150
|
13/06/2022
|
ASHOK
|
ASHOK
|
1705003013WL008133
|
00415
|
SBIN0030132
|
1224
|
20/06/2022
|
No Such Account
|
1243
|
MP1705003_190622FTO_211826
|
1705003012NRG23190620220289484
|
452546267
|
19/06/2022
|
Rakesh Jatav
|
Rakesh Jatav
|
1705003012WL008890
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Account closed
|
1244
|
MP1705003_270922FTO_427190
|
1705003011NRG23270920220513585
|
414006899
|
27/09/2022
|
Seema
|
Seema
|
1705003011WL024649
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
1245
|
MP1705003_231222FTO_598446
|
1705003011NRG23231220220807727
|
035457689
|
23/12/2022
|
Manisha baghel
|
Manisha baghel
|
1705003011WL044811
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
1246
|
MP1705003_220422FTO_70527
|
1705003011NRG23220420220051971
|
559569006
|
22/04/2022
|
Indresh bai
|
Indresh bai
|
1705003011WL001624
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1247
|
MP1705003_220123FTO_648011
|
1705003011NRG23220120230935370
|
887327413
|
22/01/2023
|
Manisha baghel
|
Manisha baghel
|
1705003011WL051877
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
1248
|
MP1705003_050123FTO_618181
|
1705003011NRG23050120230864825
|
010564594
|
05/01/2023
|
Manisha baghel
|
Manisha baghel
|
1705003011WL047994
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
1249
|
MP1705003_190522APB_FTO_137423
|
1705003007NRG23190520220165430
|
885938830
|
19/05/2022
|
DESHRAJ
|
DESHRAJ
|
1705003007WL004926
|
00415
|
SBIN0030132
|
1212
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
MP1705003_070922FTO_382114
|
1705003007NRG23070920220471618
|
375934791
|
07/09/2022
|
Ramnaresh Parihar
|
Ramnaresh Parihar
|
1705003WL0020605
|
00415
|
SBIN0030132
|
1224
|
04/10/2022
|
Account closed
|
1251
|
MP1705002_221222FTO_597226
|
1705002052NRG23211220220800166
|
037315567
|
22/12/2022
|
OMKAR YADAV
|
OMKAR YADAV
|
1705002052WL044354
|
00048
|
BKID0008880
|
1224
|
17/02/2023
|
No Such Account
|
1252
|
MP1705002_221222FTO_597226
|
1705002052NRG23211220220800119
|
037315567
|
22/12/2022
|
MANSARAM
|
MANSARAM
|
1705002052WL044354
|
00415
|
SBIN0030086
|
1224
|
17/02/2023
|
Account closed
|
1253
|
MP1705002_221222FTO_597226
|
1705002052NRG23211220220800118
|
037315567
|
22/12/2022
|
MANSARAM
|
MANSARAM
|
1705002052WL044354
|
00415
|
SBIN0030086
|
1224
|
17/02/2023
|
Account closed
|
1254
|
MP1705002_221222FTO_597226
|
1705002052NRG23211220220800116
|
037315567
|
22/12/2022
|
PREMVATI CHIDAR
|
PREMVATI CHIDAR
|
1705002052WL044354
|
00415
|
SBIN0030086
|
1224
|
17/02/2023
|
No Such Account
|
1255
|
MP1705002_221222FTO_597226
|
1705002052NRG23211220220800115
|
037315567
|
22/12/2022
|
Dheran
|
Dheran
|
1705002052WL044354
|
00415
|
SBIN0030086
|
1224
|
17/02/2023
|
No Such Account
|
1256
|
MP1705002_040323APB_FTO_688110
|
1705002050NRG23040320231055185
|
548535222
|
04/03/2023
|
lajjram
|
lajjram
|
1705002050WL059905
|
00045
|
BARB0SHIVMP
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
MP1705002_090123FTO_623987
|
1705002046NRG23090120230883112
|
007796721
|
09/01/2023
|
sunil kushwah
|
sunil kushwah
|
1705002046WL048985
|
00048
|
BKID0008880
|
1224
|
16/02/2023
|
Account closed
|
1258
|
MP1705002_191222FTO_591201
|
1705002045NRG23191220220789246
|
876439663
|
19/12/2022
|
KISHAN
|
KISHAN
|
1705002045WL043600
|
00415
|
SBIN0003215
|
1224
|
23/12/2022
|
Account closed
|
1259
|
MP1705002_270323FTO_729267
|
1705002044NRG23270320231126532
|
873606552
|
27/03/2023
|
MANGAL
|
MANGAL
|
1705002044WL064121
|
00415
|
SBIN0030086
|
1224
|
04/04/2023
|
Account closed
|
1260
|
MP1705004_071122APB_FTO_498498
|
1705004000NRG23071120220617465
|
206743803
|
07/11/2022
|
PRAKASH
|
PRAKASH
|
1705004WL031782
|
00691
|
IPOS0000001
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MP1705002_130522APB_FTO_123087
|
1705002044NRG23130520220145704
|
885905176
|
13/05/2022
|
MANGAL
|
MANGAL
|
1705002044WL004320
|
00415
|
SBIN0030086
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
MP1705002_150422FTO_51376
|
1705002043NRG23150420220023162
|
542073940
|
15/04/2022
|
Manoj
|
Manoj
|
1705002043WL000710
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
Account closed
|
1263
|
MP1705002_040522APB_FTO_100210
|
1705002042NRG23030520220104611
|
686450766
|
04/05/2022
|
INDAR SINGH
|
INDAR SINGH
|
1705002042WL003212
|
00462
|
UCBA0002177
|
1224
|
13/05/2022
|
Participant not mapped to the product
|
1264
|
MP1705002_010922FTO_371459
|
1705002040NRG23010920220464556
|
388011271
|
01/09/2022
|
Hakim
|
Hakim
|
1705002040WL019473
|
00415
|
SBIN0030086
|
204
|
06/10/2022
|
Account closed
|
1265
|
MP1705002_010922FTO_371459
|
1705002040NRG23010920220464555
|
388011271
|
01/09/2022
|
Hakim
|
Hakim
|
1705002040WL019473
|
00415
|
SBIN0030086
|
204
|
06/10/2022
|
Account closed
|
1266
|
MP1705002_251222FTO_601258
|
1705002038NRG23251220220817462
|
033007842
|
25/12/2022
|
manoj
|
manoj
|
1705002038WL045415
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1267
|
MP1705002_221222FTO_597226
|
1705002033NRG23221220220801205
|
037315567
|
22/12/2022
|
RAMNARESH
|
RAMNARESH
|
1705002033WL044411
|
00045
|
BARB0SHIVMP
|
204
|
17/02/2023
|
Account closed
|
1268
|
MP1705002_221222FTO_597226
|
1705002032NRG23221220220803325
|
037315567
|
22/12/2022
|
MUKESH
|
MUKESH
|
1705002032WL044584
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1269
|
MP1705002_090123APB_FTO_624032
|
1705002025NRG23090120230882356
|
007797453
|
09/01/2023
|
guddu
|
guddu
|
1705002025WL048938
|
00078
|
CNRB0004781
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MP1705002_090123FTO_623987
|
1705002025NRG23090120230882344
|
007796721
|
09/01/2023
|
rajendra kushwah
|
rajendra kushwah
|
1705002025WL048938
|
00078
|
CNRB0004781
|
1224
|
16/02/2023
|
Account closed
|
1271
|
MP1705002_090323FTO_693262
|
1705002023NRG23040320231057300
|
691561066
|
09/03/2023
|
Sheru
|
Sheru
|
1705002WL0060060
|
00176
|
IDIB000S669
|
1224
|
25/03/2023
|
Account closed
|
1272
|
MP1705002_190422FTO_60144
|
1705002017NRG23190420220041931
|
563074990
|
19/04/2022
|
pooran
|
pooran
|
1705002017WL001264
|
00078
|
CNRB0017889
|
1224
|
09/05/2022
|
No Such Account
|
1273
|
MP1705002_130922FTO_394145
|
1705002017NRG23130920220482620
|
374955895
|
13/09/2022
|
Shivrani
|
Shivrani
|
1705002017WL021839
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
1274
|
MP1705002_090123FTO_623987
|
1705002017NRG23090120230882909
|
007796721
|
09/01/2023
|
Gajadar
|
Gajadar
|
1705002017WL048981
|
00415
|
SBIN0030086
|
1224
|
16/02/2023
|
No Such Account
|
1275
|
MP1705002_090123APB_FTO_624032
|
1705002017NRG23090120230882904
|
007797453
|
09/01/2023
|
RAVUDI
|
RAVUDI
|
1705002017WL048981
|
00176
|
IDIB000S669
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
MP1705003_290922FTO_433192
|
1705003006NRG23270920220515463
|
411630798
|
29/09/2022
|
arti koli
|
arti koli
|
1705003WL0024828
|
00415
|
SBIN0030132
|
1224
|
07/10/2022
|
No Such Account
|
1277
|
MP1705003_290922FTO_433192
|
1705003006NRG23270920220515462
|
411630798
|
29/09/2022
|
arti koli
|
arti koli
|
1705003WL0024828
|
00415
|
SBIN0030132
|
1224
|
07/10/2022
|
No Such Account
|
1278
|
MP1705003_290922FTO_433192
|
1705003006NRG23270920220515461
|
411630798
|
29/09/2022
|
arti koli
|
arti koli
|
1705003WL0024828
|
00415
|
SBIN0030132
|
1224
|
07/10/2022
|
No Such Account
|
1279
|
MP1705003_290922FTO_433192
|
1705003006NRG23270920220515460
|
411630798
|
29/09/2022
|
arti koli
|
arti koli
|
1705003WL0024828
|
00415
|
SBIN0030132
|
1224
|
07/10/2022
|
No Such Account
|
1280
|
MP1705003_120422FTO_43046
|
1705003006NRG23120420220009991
|
563747775
|
12/04/2022
|
Hukum singh Baghel
|
Hukum singh Baghel
|
1705003006WL000308
|
00415
|
SBIN0030132
|
1224
|
09/05/2022
|
Account closed
|
1281
|
MP1705003_290922FTO_433192
|
1705003004NRG23270920220515295
|
411630798
|
29/09/2022
|
MEHTAb singh baghel
|
MEHTAb singh baghel
|
1705003WL0024819
|
00415
|
SBIN0030132
|
1224
|
07/10/2022
|
No Such Account
|
1282
|
MP1705003_290922FTO_433192
|
1705003004NRG23270920220515294
|
411630798
|
29/09/2022
|
DEEPAK KUSHWAH
|
DEEPAK KUSHWAH
|
1705003WL0024819
|
00415
|
SBIN0010852
|
1224
|
07/10/2022
|
Account closed
|
1283
|
MP1705003_290922FTO_433192
|
1705003004NRG23270920220515293
|
411630798
|
29/09/2022
|
MEHTAb singh baghel
|
MEHTAb singh baghel
|
1705003WL0024819
|
00415
|
SBIN0030132
|
1224
|
07/10/2022
|
No Such Account
|
1284
|
MP1705003_290922FTO_433192
|
1705003004NRG23270920220515292
|
411630798
|
29/09/2022
|
bhuri bai
|
bhuri bai
|
1705003WL0024819
|
00415
|
SBIN0010852
|
1224
|
07/10/2022
|
No Such Account
|
1285
|
MP1705003_290922FTO_433192
|
1705003004NRG23270920220515291
|
411630798
|
29/09/2022
|
DEEPAK KUSHWAH
|
DEEPAK KUSHWAH
|
1705003WL0024819
|
00415
|
SBIN0010852
|
1224
|
07/10/2022
|
Account closed
|
1286
|
MP1705003_290922FTO_433192
|
1705003004NRG23270920220515290
|
411630798
|
29/09/2022
|
DEEPAK KUSHWAH
|
DEEPAK KUSHWAH
|
1705003WL0024819
|
00415
|
SBIN0010852
|
1224
|
07/10/2022
|
Account closed
|
1287
|
MP1705003_290922FTO_433192
|
1705003004NRG23270920220515289
|
411630798
|
29/09/2022
|
bhuri bai
|
bhuri bai
|
1705003WL0024819
|
00415
|
SBIN0010852
|
1224
|
07/10/2022
|
No Such Account
|
1288
|
MP1705003_290922FTO_433192
|
1705003004NRG23270920220515288
|
411630798
|
29/09/2022
|
MEHTAb singh baghel
|
MEHTAb singh baghel
|
1705003WL0024819
|
00415
|
SBIN0030132
|
1224
|
07/10/2022
|
No Such Account
|
1289
|
MP1705003_290922FTO_433192
|
1705003004NRG23270920220515287
|
411630798
|
29/09/2022
|
MEHTAb singh baghel
|
MEHTAb singh baghel
|
1705003WL0024819
|
00415
|
SBIN0030132
|
1224
|
07/10/2022
|
No Such Account
|
1290
|
MP1705003_290922FTO_433192
|
1705003004NRG23270920220515286
|
411630798
|
29/09/2022
|
DEEPAK KUSHWAH
|
DEEPAK KUSHWAH
|
1705003WL0024819
|
00415
|
SBIN0010852
|
1224
|
07/10/2022
|
Account closed
|
1291
|
MP1705003_230422FTO_72070
|
1705003004NRG23230420220058153
|
540164112
|
23/04/2022
|
MEHTAb singh baghel
|
MEHTAb singh baghel
|
1705003004WL001840
|
00415
|
SBIN0030132
|
1224
|
06/05/2022
|
Account closed
|
1292
|
MP1705003_230422FTO_72070
|
1705003004NRG23230420220058135
|
540164112
|
23/04/2022
|
DEEPAK KUSHWAH
|
DEEPAK KUSHWAH
|
1705003004WL001840
|
00415
|
SBIN0030132
|
1224
|
06/05/2022
|
Account closed
|
1293
|
MP1705003_100422FTO_36793
|
1705003004NRG23090420220003143
|
544652567
|
10/04/2022
|
MEHTAb singh baghel
|
MEHTAb singh baghel
|
1705003004WL000082
|
00415
|
SBIN0030132
|
1224
|
07/05/2022
|
Account closed
|
1294
|
MP1705003_100422FTO_36793
|
1705003004NRG23090420220003125
|
544652567
|
10/04/2022
|
DEEPAK KUSHWAH
|
DEEPAK KUSHWAH
|
1705003004WL000082
|
00415
|
SBIN0030132
|
1224
|
07/05/2022
|
Account closed
|
1295
|
MP1705003_220822APB_FTO_349315
|
1705003001NRG23180820220448829
|
692732872
|
22/08/2022
|
Imrat
|
Imrat
|
1705003001WL017454
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MP1705003_210123APB_FTO_646965
|
1705003000NRG23210120230934542
|
887370386
|
21/01/2023
|
hariom rawat
|
hariom rawat
|
1705003WL051830
|
00415
|
SBIN0030132
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1297
|
MP1705003_190622FTO_211826
|
1705003000NRG23190620220290778
|
452546267
|
19/06/2022
|
Ghansundar
|
Ghansundar
|
1705003WL008923
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1298
|
MP1705003_190622FTO_211826
|
1705003000NRG23190620220290754
|
452546267
|
19/06/2022
|
MAN SINGH
|
MAN SINGH
|
1705003WL008923
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
1299
|
MP1705003_190622FTO_211826
|
1705003000NRG23190620220290752
|
452546267
|
19/06/2022
|
Rajbeer
|
Rajbeer
|
1705003WL008923
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1300
|
MP1705003_190622FTO_211826
|
1705003000NRG23190620220290728
|
452546267
|
19/06/2022
|
DEEVAN SINGH BAGHEL
|
DEEVAN SINGH BAGHEL
|
1705003WL008923
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
1301
|
MP1705003_190622FTO_211826
|
1705003000NRG23190620220290723
|
452546267
|
19/06/2022
|
Puransingh
|
Puransingh
|
1705003WL008923
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1302
|
MP1705002_141122FTO_509646
|
1705002076NRG22111020221300482
|
276209955
|
14/11/2022
|
Bejo
|
Bejo
|
1705002WL0051313
|
00415
|
SBIN0030086
|
1158
|
19/11/2022
|
Account closed
|
1303
|
MP1705002_141122FTO_509646
|
1705002076NRG22111020221300481
|
276209955
|
14/11/2022
|
ramesh
|
ramesh
|
1705002WL0051313
|
00415
|
SBIN0030086
|
1158
|
19/11/2022
|
Account closed
|
1304
|
MP1705002_141122FTO_509646
|
1705002076NRG22111020221300480
|
276209955
|
14/11/2022
|
Bejo
|
Bejo
|
1705002WL0051313
|
00415
|
SBIN0030086
|
1158
|
19/11/2022
|
Account closed
|
1305
|
MP1705002_141122FTO_509646
|
1705002076NRG22111020221300479
|
276209955
|
14/11/2022
|
ramesh
|
ramesh
|
1705002WL0051313
|
00415
|
SBIN0030086
|
1158
|
19/11/2022
|
Account closed
|
1306
|
MP1705002_311222FTO_610008
|
1705002073NRG23311220220845262
|
024891457
|
31/12/2022
|
Chantu
|
Chantu
|
1705002073WL046878
|
00415
|
SBIN0030086
|
1224
|
17/02/2023
|
Account closed
|
1307
|
MP1705004_091022FTO_450600
|
1705004000NRG23091020220546021
|
563869900
|
09/10/2022
|
neha sen
|
neha sen
|
1705004WL027277
|
00415
|
SBIN0030125
|
1020
|
13/10/2022
|
No Such Account
|
1308
|
MP1705002_200722FTO_273764
|
1705002072NRG23200720220393174
|
120583091
|
20/07/2022
|
Bharat Singh Gurjar
|
Bharat Singh Gurjar
|
1705002072WL012902
|
00089
|
CBIN0280780
|
1224
|
26/07/2022
|
No Such Account
|
1309
|
MP1705002_271222FTO_604357
|
1705002071NRG23271220220826757
|
030987555
|
27/12/2022
|
sunita
|
sunita
|
1705002071WL045883
|
00415
|
SBIN0030086
|
1224
|
17/02/2023
|
Account closed
|
1310
|
MP1705002_271222FTO_604357
|
1705002071NRG23271220220826748
|
030987555
|
27/12/2022
|
himachal rawat
|
himachal rawat
|
1705002071WL045883
|
00415
|
SBIN0030086
|
1224
|
17/02/2023
|
Account closed
|
1311
|
MP1705002_230123FTO_649854
|
1705002071NRG23230120230942406
|
887272555
|
23/01/2023
|
Guddi
|
Guddi
|
1705002071WL052329
|
00415
|
SBIN0030086
|
1224
|
15/02/2023
|
Account closed
|
1312
|
MP1705002_050123FTO_617190
|
1705002070NRG23050120230864098
|
012322139
|
05/01/2023
|
KHUMAN
|
KHUMAN
|
1705002070WL047968
|
00048
|
BKID0008880
|
1224
|
16/02/2023
|
Account closed
|
1313
|
MP1705002_281022FTO_485009
|
1705002064NRG23231020220585177
|
028242243
|
28/10/2022
|
SANDHYA
|
SANDHYA
|
1705002064WL029785
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
1314
|
MP1705002_070223APB_FTO_670220
|
1705002062NRG23070220230989324
|
007710954
|
07/02/2023
|
HIMMAT
|
HIMMAT
|
1705002062WL055054
|
00415
|
SBIN0030118
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
MP1705002_210922APB_FTO_413771
|
1705002057NRG23210920220499511
|
374442392
|
21/09/2022
|
deewan singh
|
deewan singh
|
1705002057WL023395
|
00415
|
SBIN0030087
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
MP1705002_130922APB_FTO_393386
|
1705002057NRG23120920220480276
|
375014084
|
13/09/2022
|
deewan singh
|
deewan singh
|
1705002057WL021633
|
00415
|
SBIN0030087
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
MP1705002_311222FTO_609657
|
1705002052NRG23311220220844860
|
025453461
|
31/12/2022
|
OMKAR YADAV
|
OMKAR YADAV
|
1705002052WL046857
|
00048
|
BKID0008880
|
408
|
16/02/2023
|
No Such Account
|
1318
|
MP1705002_311222FTO_609657
|
1705002052NRG23311220220844813
|
025453461
|
31/12/2022
|
MANSARAM
|
MANSARAM
|
1705002052WL046857
|
00415
|
SBIN0030086
|
408
|
17/02/2023
|
Account closed
|
1319
|
MP1705002_311222FTO_609657
|
1705002052NRG23311220220844812
|
025453461
|
31/12/2022
|
MANSARAM
|
MANSARAM
|
1705002052WL046857
|
00415
|
SBIN0030086
|
408
|
17/02/2023
|
Account closed
|
1320
|
MP1705002_311222FTO_609657
|
1705002052NRG23311220220844810
|
025453461
|
31/12/2022
|
PREMVATI CHIDAR
|
PREMVATI CHIDAR
|
1705002052WL046857
|
00415
|
SBIN0030086
|
408
|
17/02/2023
|
No Such Account
|
1321
|
MP1705002_311222FTO_609657
|
1705002052NRG23311220220844809
|
025453461
|
31/12/2022
|
Dheran
|
Dheran
|
1705002052WL046857
|
00415
|
SBIN0030086
|
408
|
17/02/2023
|
No Such Account
|
1322
|
MP1705002_090323APB_FTO_693260
|
1705002050NRG23080320231068174
|
691561168
|
09/03/2023
|
ummed
|
ummed
|
1705002050WL060854
|
00045
|
BARB0SHIVMP
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MP1705002_111222FTO_575831
|
1705002049NRG23111220220751543
|
763692937
|
11/12/2022
|
rachana
|
rachana
|
1705002049WL040960
|
00468
|
UBIN0543179
|
1224
|
16/12/2022
|
Account closed
|
1324
|
MP1705002_111222FTO_575831
|
1705002049NRG23111220220751542
|
763692937
|
11/12/2022
|
panjap
|
panjap
|
1705002049WL040960
|
00468
|
UBIN0543179
|
1224
|
16/12/2022
|
Account closed
|
1325
|
MP1705004_061022FTO_445938
|
1705004000NRG23061020220537179
|
564318911
|
06/10/2022
|
hari singh yadav
|
hari singh yadav
|
1705004WL026621
|
00415
|
SBIN0030125
|
1224
|
13/10/2022
|
No Such Account
|
1326
|
MP1705004_081022APB_FTO_448848
|
1705004000NRG23071020220538634
|
564674604
|
08/10/2022
|
AJAV SINGH JATAV
|
AJAV SINGH JATAV
|
1705004WL026728
|
00415
|
SBIN0030170
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
MP1705004_090123FTO_622917
|
1705004000NRG23090120230881047
|
007780068
|
09/01/2023
|
MANOJ PRAJAPATI
|
MANOJ PRAJAPATI
|
1705004WL048831
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1328
|
MP1705002_081222APB_FTO_569461
|
1705002013NRG23071220220732312
|
706411016
|
08/12/2022
|
malkhan
|
malkhan
|
1705002013WL039668
|
00602
|
SBIN0RRMBGB
|
204
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
MP1705002_050822APB_FTO_312118
|
1705002013NRG23050820220427167
|
623192356
|
05/08/2022
|
BHURI
|
BHURI
|
1705002013WL015300
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
MP1705002_050822APB_FTO_312118
|
1705002013NRG23050820220427163
|
623192356
|
05/08/2022
|
malkhan
|
malkhan
|
1705002013WL015300
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
MP1705002_090522FTO_111414
|
1705002011NRG23080520220124727
|
748814053
|
09/05/2022
|
balbant
|
balbant
|
1705002011WL003810
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
1332
|
MP1705002_121222APB_FTO_576836
|
1705002007NRG23121220220755161
|
814372648
|
12/12/2022
|
Narayan
|
Narayan
|
1705002007WL041233
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
MP1705002_110323APB_FTO_696607
|
1705002007NRG23110320231076005
|
691127554
|
11/03/2023
|
Sukha Sahariya
|
Sukha Sahariya
|
1705002007WL061370
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
MP1705002_110323APB_FTO_696607
|
1705002007NRG23110320231075898
|
691127554
|
11/03/2023
|
Deenu
|
Deenu
|
1705002007WL061367
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1335
|
MP1705002_251222FTO_601258
|
1705002001NRG23251220220817600
|
033007842
|
25/12/2022
|
pawan
|
pawan
|
1705002001WL045422
|
00415
|
SBIN0030137
|
1224
|
17/02/2023
|
No Such Account
|
1336
|
MP1705002_251222FTO_601258
|
1705002001NRG23251220220817599
|
033007842
|
25/12/2022
|
pawan
|
pawan
|
1705002001WL045422
|
00415
|
SBIN0030137
|
1224
|
17/02/2023
|
No Such Account
|
1337
|
MP1705002_251222FTO_601258
|
1705002001NRG23251220220817598
|
033007842
|
25/12/2022
|
saloni
|
saloni
|
1705002001WL045422
|
00415
|
SBIN0030137
|
1224
|
17/02/2023
|
No Such Account
|
1338
|
MP1705002_251222FTO_601258
|
1705002001NRG23251220220817597
|
033007842
|
25/12/2022
|
saloni
|
saloni
|
1705002001WL045422
|
00415
|
SBIN0030137
|
1224
|
17/02/2023
|
No Such Account
|
1339
|
MP1705002_251222FTO_601258
|
1705002001NRG23251220220817592
|
033007842
|
25/12/2022
|
bharat
|
bharat
|
1705002001WL045422
|
00415
|
SBIN0030137
|
1224
|
17/02/2023
|
No Such Account
|
1340
|
MP1705002_251222FTO_601258
|
1705002001NRG23251220220817591
|
033007842
|
25/12/2022
|
bharat
|
bharat
|
1705002001WL045422
|
00415
|
SBIN0030137
|
1224
|
17/02/2023
|
No Such Account
|
1341
|
MP1705002_251222FTO_601258
|
1705002001NRG23251220220817590
|
033007842
|
25/12/2022
|
govind
|
govind
|
1705002001WL045422
|
00415
|
SBIN0030137
|
1224
|
17/02/2023
|
No Such Account
|
1342
|
MP1705002_251222FTO_601258
|
1705002001NRG23251220220817589
|
033007842
|
25/12/2022
|
govind
|
govind
|
1705002001WL045422
|
00415
|
SBIN0030137
|
1224
|
17/02/2023
|
No Such Account
|
1343
|
MP1705002_170522FTO_132055
|
1705002001NRG23170520220158484
|
885934695
|
17/05/2022
|
Kalabati
|
Kalabati
|
1705002001WL004717
|
00089
|
CBIN0281228
|
1224
|
26/05/2022
|
No Such Account
|
1344
|
MP1705002_090123FTO_623987
|
1705002001NRG23090120230882740
|
007796721
|
09/01/2023
|
pawan
|
pawan
|
1705002001WL048966
|
00415
|
SBIN0030137
|
816
|
16/02/2023
|
No Such Account
|
1345
|
MP1705002_090123FTO_623987
|
1705002001NRG23090120230882739
|
007796721
|
09/01/2023
|
pawan
|
pawan
|
1705002001WL048966
|
00415
|
SBIN0030137
|
1020
|
16/02/2023
|
No Such Account
|
1346
|
MP1705002_090123FTO_623987
|
1705002001NRG23090120230882738
|
007796721
|
09/01/2023
|
saloni
|
saloni
|
1705002001WL048966
|
00415
|
SBIN0030137
|
1020
|
16/02/2023
|
No Such Account
|
1347
|
MP1705002_090123FTO_623987
|
1705002001NRG23090120230882737
|
007796721
|
09/01/2023
|
saloni
|
saloni
|
1705002001WL048966
|
00415
|
SBIN0030137
|
1020
|
16/02/2023
|
No Such Account
|
1348
|
MP1705002_090123FTO_623987
|
1705002001NRG23090120230882732
|
007796721
|
09/01/2023
|
bharat
|
bharat
|
1705002001WL048966
|
00415
|
SBIN0030137
|
1020
|
16/02/2023
|
No Such Account
|
1349
|
MP1705002_090123FTO_623987
|
1705002001NRG23090120230882731
|
007796721
|
09/01/2023
|
bharat
|
bharat
|
1705002001WL048966
|
00415
|
SBIN0030137
|
1020
|
16/02/2023
|
No Such Account
|
1350
|
MP1705002_090123FTO_623987
|
1705002001NRG23090120230882730
|
007796721
|
09/01/2023
|
govind
|
govind
|
1705002001WL048966
|
00415
|
SBIN0030137
|
1020
|
16/02/2023
|
No Such Account
|
1351
|
MP1705002_090123FTO_623987
|
1705002001NRG23090120230882729
|
007796721
|
09/01/2023
|
govind
|
govind
|
1705002001WL048966
|
00415
|
SBIN0030137
|
1020
|
16/02/2023
|
No Such Account
|
1352
|
MP1705002_090123FTO_623987
|
1705002001NRG23090120230882694
|
007796721
|
09/01/2023
|
sultan
|
sultan
|
1705002001WL048966
|
00415
|
SBIN0030137
|
1020
|
16/02/2023
|
No Such Account
|
1353
|
MP1705002_090123FTO_623987
|
1705002001NRG23090120230882680
|
007796721
|
09/01/2023
|
bhagirath
|
bhagirath
|
1705002001WL048966
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
1354
|
MP1705004_090123FTO_622917
|
1705004000NRG23090120230881060
|
007780068
|
09/01/2023
|
HARILAL
|
HARILAL
|
1705004WL048832
|
00602
|
SBIN0RRMBGB
|
612
|
16/02/2023
|
Account closed
|
1355
|
MP1705004_090123FTO_622917
|
1705004000NRG23090120230881467
|
007780068
|
09/01/2023
|
MOHAN
|
MOHAN
|
1705004WL048879
|
00415
|
SBIN0010169
|
204
|
16/02/2023
|
Account closed
|
1356
|
MP1705004_090522FTO_112246
|
1705004000NRG23090520220129185
|
747913182
|
09/05/2022
|
brajalal
|
brajalal
|
1705004WL003928
|
00354
|
PUNB0758900
|
1224
|
18/05/2022
|
A/c Blocked or Frozen
|
1357
|
MP1705004_091022FTO_450600
|
1705004000NRG23091020220546003
|
563869900
|
09/10/2022
|
AJAB SINGH LODHI
|
AJAB SINGH LODHI
|
1705004WL027277
|
00415
|
SBIN0030125
|
1020
|
13/10/2022
|
Account closed
|
1358
|
MP1705004_150323APB_FTO_705531
|
1705004000NRG23150320231090810
|
731016489
|
15/03/2023
|
BALVEER KEVAT
|
BALVEER KEVAT
|
1705004WL062366
|
00415
|
SBIN0030125
|
2448
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MP1705004_240323APB_FTO_726637
|
1705004000NRG23240320231119633
|
873998917
|
24/03/2023
|
Harishchandra Lodhi
|
Harishchandra Lodhi
|
1705004WL063916
|
00415
|
SBIN0030125
|
1224
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1360
|
MP1705004_240323APB_FTO_726637
|
1705004000NRG23240320231119665
|
873998917
|
24/03/2023
|
KALIYAN
|
KALIYAN
|
1705004WL063916
|
00602
|
SBIN0RRMBGB
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1361
|
MP1705004_240323APB_FTO_726637
|
1705004000NRG23240320231119673
|
873998917
|
24/03/2023
|
GAJRAJ
|
GAJRAJ
|
1705004WL063916
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1362
|
MP1705004_240323APB_FTO_726637
|
1705004000NRG23240320231119710
|
873998917
|
24/03/2023
|
ANITA LODHI
|
ANITA LODHI
|
1705004WL063916
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1363
|
MP1705004_240323APB_FTO_726637
|
1705004000NRG23240320231121247
|
873998917
|
24/03/2023
|
lalsingh tomar
|
lalsingh tomar
|
1705004WL063988
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1364
|
MP1705004_240323APB_FTO_726637
|
1705004000NRG23240320231121261
|
873998917
|
24/03/2023
|
Ramhet Gurjar
|
Ramhet Gurjar
|
1705004WL063988
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1365
|
MP1705004_240323APB_FTO_726637
|
1705004000NRG23240320231121267
|
873998917
|
24/03/2023
|
KRISHPAL SINGH
|
KRISHPAL SINGH
|
1705004WL063988
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1366
|
MP1705004_240323APB_FTO_726637
|
1705004000NRG23240320231121275
|
873998917
|
24/03/2023
|
ASHOK PRAJAPTI
|
ASHOK PRAJAPTI
|
1705004WL063988
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1367
|
MP1705004_240323APB_FTO_726637
|
1705004000NRG23240320231121279
|
873998917
|
24/03/2023
|
RANDHAVIR SINGH
|
RANDHAVIR SINGH
|
1705004WL063988
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1368
|
MP1705004_101222FTO_574263
|
1705004000NRG23101220220744403
|
763732181
|
10/12/2022
|
RAMRATAN YADAV
|
RAMRATAN YADAV
|
1705004WL040479
|
00415
|
SBIN0030170
|
816
|
16/12/2022
|
No Such Account
|
1369
|
MP1705004_101222FTO_574263
|
1705004000NRG23101220220744404
|
763732181
|
10/12/2022
|
RAJNI YADAV
|
RAJNI YADAV
|
1705004WL040479
|
00415
|
SBIN0030170
|
816
|
16/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1370
|
MP1705004_101222FTO_574263
|
1705004000NRG23101220220744405
|
763732181
|
10/12/2022
|
NEELESH YADAV
|
NEELESH YADAV
|
1705004WL040479
|
00415
|
SBIN0030170
|
816
|
16/12/2022
|
No Such Account
|
1371
|
MP1705004_101222FTO_574263
|
1705004000NRG23101220220744406
|
763732181
|
10/12/2022
|
PRIYANKA YADAV
|
PRIYANKA YADAV
|
1705004WL040479
|
00415
|
SBIN0030170
|
1020
|
16/12/2022
|
No Such Account
|
1372
|
MP1705004_101222FTO_574263
|
1705004000NRG23101220220744413
|
763732181
|
10/12/2022
|
Anil Kumar Yadav
|
Anil Kumar Yadav
|
1705004WL040479
|
00415
|
SBIN0030170
|
1020
|
16/12/2022
|
No Such Account
|
1373
|
MP1705004_101222FTO_574263
|
1705004000NRG23101220220744414
|
763732181
|
10/12/2022
|
Reshu Yadav
|
Reshu Yadav
|
1705004WL040479
|
00415
|
SBIN0030170
|
1020
|
16/12/2022
|
No Such Account
|
1374
|
MP1705004_101222FTO_574263
|
1705004000NRG23101220220744419
|
763732181
|
10/12/2022
|
Azad Singh Yadav
|
Azad Singh Yadav
|
1705004WL040479
|
00415
|
SBIN0030170
|
1020
|
16/12/2022
|
No Such Account
|
1375
|
MP1705004_101222FTO_574263
|
1705004000NRG23101220220744420
|
763732181
|
10/12/2022
|
Rubi Yadav
|
Rubi Yadav
|
1705004WL040479
|
00415
|
SBIN0030170
|
1020
|
16/12/2022
|
No Such Account
|
1376
|
MP1705004_101222FTO_574263
|
1705004000NRG23101220220744421
|
763732181
|
10/12/2022
|
chandrabhan yadav
|
chandrabhan yadav
|
1705004WL040479
|
00415
|
SBIN0030170
|
1020
|
16/12/2022
|
No Such Account
|
1377
|
MP1705004_101222FTO_574263
|
1705004000NRG23101220220744422
|
763732181
|
10/12/2022
|
piyanka yadav
|
piyanka yadav
|
1705004WL040479
|
00415
|
SBIN0030170
|
1020
|
16/12/2022
|
No Such Account
|
1378
|
MP1705004_101222FTO_574263
|
1705004000NRG23101220220746922
|
763732181
|
10/12/2022
|
munni
|
munni
|
1705004WL040698
|
00415
|
SBIN0010169
|
1224
|
16/12/2022
|
No Such Account
|
1379
|
MP1705002_090123FTO_623987
|
1705002001NRG23090120230882665
|
007796721
|
09/01/2023
|
sovran
|
sovran
|
1705002001WL048966
|
00415
|
SBIN0030137
|
1020
|
16/02/2023
|
No Such Account
|
1380
|
MP1705002_090123FTO_623987
|
1705002001NRG23090120230882663
|
007796721
|
09/01/2023
|
rambati
|
rambati
|
1705002001WL048966
|
00415
|
SBIN0030137
|
1020
|
16/02/2023
|
No Such Account
|
1381
|
MP1705002_251222FTO_601258
|
1705002000NRG23251220220817803
|
033007842
|
25/12/2022
|
Priyanka Rawat
|
Priyanka Rawat
|
1705002WL045438
|
00415
|
SBIN0030086
|
1224
|
17/02/2023
|
No Such Account
|
1382
|
MP1705002_250123FTO_653691
|
1705002000NRG23250120230950940
|
887207369
|
25/01/2023
|
MAMTA
|
MAMTA
|
1705002WL052824
|
00165
|
IBKL0001564
|
1224
|
15/02/2023
|
No Such Account
|
1383
|
MP1705002_250123FTO_653691
|
1705002000NRG23250120230950939
|
887207369
|
25/01/2023
|
MASTRAM
|
MASTRAM
|
1705002WL052824
|
00165
|
IBKL0001564
|
1224
|
15/02/2023
|
No Such Account
|
1384
|
MP1705002_250123FTO_653691
|
1705002000NRG23250120230950903
|
887207369
|
25/01/2023
|
rachana
|
rachana
|
1705002WL052824
|
00468
|
UBIN0543179
|
1224
|
15/02/2023
|
Account closed
|
1385
|
MP1705002_250123FTO_653691
|
1705002000NRG23250120230950902
|
887207369
|
25/01/2023
|
panjap
|
panjap
|
1705002WL052824
|
00468
|
UBIN0543179
|
1224
|
15/02/2023
|
Account closed
|
1386
|
MP1705003_010123APB_FTO_610910
|
1705003029NRG23311220220844425
|
023482690
|
01/01/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1705003029WL046843
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MP1705002_231122FTO_529930
|
1705002000NRG23231120220672998
|
628570244
|
23/11/2022
|
pawan
|
pawan
|
1705002WL035235
|
00048
|
BKID0008880
|
1020
|
09/12/2022
|
No Such Account
|
1388
|
MP1705003_010123APB_FTO_610910
|
1705003029NRG23311220220844462
|
023482690
|
01/01/2023
|
NEEMA RAWAT
|
NEEMA RAWAT
|
1705003029WL046845
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1389
|
MP1705002_191022APB_FTO_469635
|
1705002000NRG23191020220574710
|
786449482
|
19/10/2022
|
RAM SINGH
|
RAM SINGH
|
1705002WL029194
|
00045
|
BARB0SHIVMP
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
MP1705002_161222FTO_585990
|
1705002000NRG23161220220775066
|
877486962
|
16/12/2022
|
Vimla dhakad
|
Vimla dhakad
|
1705002WL042613
|
00349
|
PSIB0000492
|
1224
|
23/12/2022
|
Account closed
|
1391
|
MP1705002_161222FTO_585990
|
1705002000NRG23161220220775064
|
877486962
|
16/12/2022
|
Keshkali
|
Keshkali
|
1705002WL042613
|
00349
|
PSIB0000492
|
1224
|
23/12/2022
|
Account closed
|
1392
|
MP1705002_161222FTO_585990
|
1705002000NRG23161220220775063
|
877486962
|
16/12/2022
|
Karan Dhakad
|
Karan Dhakad
|
1705002WL042613
|
00349
|
PSIB0000492
|
1224
|
23/12/2022
|
Account closed
|
1393
|
MP1705002_161222FTO_585990
|
1705002000NRG23161220220775062
|
877486962
|
16/12/2022
|
Sapna
|
Sapna
|
1705002WL042613
|
00349
|
PSIB0000492
|
1020
|
23/12/2022
|
Account closed
|
1394
|
MP1705002_161222FTO_585990
|
1705002000NRG23161220220775060
|
877486962
|
16/12/2022
|
Kusum dhakad
|
Kusum dhakad
|
1705002WL042613
|
00048
|
BKID0008880
|
1020
|
23/12/2022
|
No Such Account
|
1395
|
MP1705002_161222FTO_585990
|
1705002000NRG23161220220774879
|
877486962
|
16/12/2022
|
phoolbati
|
phoolbati
|
1705002WL042605
|
00266
|
SBIN0RRMBGB
|
1020
|
23/12/2022
|
Account closed
|
1396
|
MP1705002_161222FTO_585990
|
1705002000NRG23161220220774757
|
877486962
|
16/12/2022
|
pawan
|
pawan
|
1705002WL042602
|
00415
|
SBIN0030137
|
816
|
23/12/2022
|
No Such Account
|
1397
|
MP1705002_161222FTO_585990
|
1705002000NRG23161220220774756
|
877486962
|
16/12/2022
|
pawan
|
pawan
|
1705002WL042602
|
00415
|
SBIN0030137
|
816
|
23/12/2022
|
No Such Account
|
1398
|
MP1705002_161222FTO_585990
|
1705002000NRG23161220220774755
|
877486962
|
16/12/2022
|
saloni
|
saloni
|
1705002WL042602
|
00415
|
SBIN0030137
|
1020
|
23/12/2022
|
No Such Account
|
1399
|
MP1705002_161222FTO_585990
|
1705002000NRG23161220220774754
|
877486962
|
16/12/2022
|
saloni
|
saloni
|
1705002WL042602
|
00415
|
SBIN0030137
|
1020
|
23/12/2022
|
No Such Account
|
1400
|
MP1705002_161222FTO_585990
|
1705002000NRG23161220220774749
|
877486962
|
16/12/2022
|
bharat
|
bharat
|
1705002WL042602
|
00415
|
SBIN0030137
|
1020
|
23/12/2022
|
No Such Account
|
1401
|
MP1705002_161222FTO_585990
|
1705002000NRG23161220220774748
|
877486962
|
16/12/2022
|
bharat
|
bharat
|
1705002WL042602
|
00415
|
SBIN0030137
|
1020
|
23/12/2022
|
No Such Account
|
1402
|
MP1705002_161222FTO_585990
|
1705002000NRG23161220220774747
|
877486962
|
16/12/2022
|
govind
|
govind
|
1705002WL042602
|
00415
|
SBIN0030137
|
1020
|
23/12/2022
|
No Such Account
|
1403
|
MP1705002_161222FTO_585990
|
1705002000NRG23161220220774746
|
877486962
|
16/12/2022
|
govind
|
govind
|
1705002WL042602
|
00415
|
SBIN0030137
|
1020
|
23/12/2022
|
No Such Account
|
1404
|
MP1705002_160922FTO_399128
|
1705002000NRG23160920220487613
|
374721613
|
16/09/2022
|
Bejo
|
Bejo
|
1705002WL022324
|
00415
|
SBIN0030086
|
1224
|
04/10/2022
|
Account closed
|
1405
|
MP1705002_070622FTO_185131
|
1705002000NRG23070620220238967
|
260046845
|
07/06/2022
|
Suman pal
|
Suman pal
|
1705002WL007310
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
1406
|
MP1705002_070622FTO_185131
|
1705002000NRG23070620220238966
|
260046845
|
07/06/2022
|
Arvind pal
|
Arvind pal
|
1705002WL007310
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
1407
|
MP1705002_070622FTO_185131
|
1705002000NRG23070620220238953
|
260046845
|
07/06/2022
|
Geeta
|
Geeta
|
1705002WL007310
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
1408
|
MP1705002_070622FTO_185131
|
1705002000NRG23070620220238952
|
260046845
|
07/06/2022
|
Ratan adiwasi
|
Ratan adiwasi
|
1705002WL007310
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
1409
|
MP1705001_271022FTO_483283
|
1705001083NRG23271020220594724
|
896750168
|
27/10/2022
|
Rakesh jatav
|
Rakesh jatav
|
1705001083WL030403
|
00415
|
SBIN0030118
|
1224
|
02/11/2022
|
No Such Account
|
1410
|
MP1705001_181122FTO_519606
|
1705001079NRG23181120220657344
|
388685187
|
18/11/2022
|
Reena Dhakad
|
Reena Dhakad
|
1705001079WL034243
|
00602
|
SBIN0RRMBGB
|
1020
|
25/11/2022
|
No Such Account
|
1411
|
MP1705001_031222FTO_559546
|
1705001078NRG23031220220715054
|
674647637
|
03/12/2022
|
Tulasi adiwasi
|
Tulasi adiwasi
|
1705001078WL038192
|
00415
|
SBIN0030118
|
1224
|
13/12/2022
|
No Such Account
|
1412
|
MP1705001_261122APB_FTO_539933
|
1705001057NRG23261120220685203
|
628183109
|
26/11/2022
|
Sitaram
|
Sitaram
|
1705001057WL035879
|
00462
|
UCBA0001139
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
MP1705001_261122APB_FTO_539933
|
1705001057NRG23261120220685185
|
628183109
|
26/11/2022
|
Brakhvhan
|
Brakhvhan
|
1705001057WL035879
|
00462
|
UCBA0001139
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MP1705001_230123FTO_648801
|
1705001054NRG23170120230915545
|
887314397
|
23/01/2023
|
Dharmendra
|
Dharmendra
|
1705001WL0050750
|
00415
|
SBIN0030118
|
816
|
15/02/2023
|
Account closed
|
1415
|
MP1705003_151122FTO_511593
|
1705003043NRG22201020210839456
|
007704038
|
15/11/2022
|
AARTI RAWAT
|
AARTI RAWAT
|
1705003WL026701
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1416
|
MP1705005_010323APB_FTO_685748
|
1705005025NRG23280220231044486
|
693507283
|
01/03/2023
|
Basanta dhakad
|
Basanta dhakad
|
1705005025WL059133
|
00354
|
PUNB0312700
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
MP1705003_151122FTO_511593
|
1705003043NRG22280120221093922
|
007704038
|
15/11/2022
|
BHAGVANDAS KORI
|
BHAGVANDAS KORI
|
1705003WL039785
|
00602
|
SBIN0RRMBGB
|
2316
|
16/02/2023
|
No Such Account
|
1418
|
MP1705003_151122FTO_511593
|
1705003043NRG22280120221093923
|
007704038
|
15/11/2022
|
Mamta sen
|
Mamta sen
|
1705003WL039785
|
00415
|
SBIN0030132
|
2316
|
16/02/2023
|
No Such Account
|
1419
|
MP1705003_151122FTO_511593
|
1705003043NRG22280120221093924
|
007704038
|
15/11/2022
|
Mamta sen
|
Mamta sen
|
1705003WL039785
|
00415
|
SBIN0030132
|
2316
|
16/02/2023
|
No Such Account
|
1420
|
MP1705001_150422FTO_50305
|
1705001048NRG23140420220017678
|
542270268
|
15/04/2022
|
Dola
|
Dola
|
1705001048WL000548
|
00415
|
SBIN0030118
|
1224
|
06/05/2022
|
No Such Account
|
1421
|
MP1705001_020223FTO_665627
|
1705001027NRG23020220230982691
|
007724032
|
02/02/2023
|
Kranti
|
Kranti
|
1705001027WL054313
|
00415
|
SBIN0030118
|
1224
|
16/02/2023
|
No Such Account
|
1422
|
MP1705001_010123FTO_611522
|
1705001026NRG23010120230849819
|
023421121
|
01/01/2023
|
Ramgir
|
Ramgir
|
1705001026WL047140
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1423
|
MP1705001_140323APB_FTO_702029
|
1705001014NRG23140320231083519
|
690449456
|
14/03/2023
|
Sapna dhakad
|
Sapna dhakad
|
1705001014WL061958
|
00415
|
SBIN0061129
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
MP1705003_260422FTO_79458
|
1705003033NRG23250420220066073
|
555328273
|
26/04/2022
|
preeti rajavat
|
preeti rajavat
|
1705003033WL002058
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1425
|
MP1705003_260422FTO_79458
|
1705003033NRG23250420220066082
|
555328273
|
26/04/2022
|
santi rajpoot
|
santi rajpoot
|
1705003033WL002058
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1426
|
MP1705003_260422FTO_79458
|
1705003033NRG23250420220066104
|
555328273
|
26/04/2022
|
gyani prajapati
|
gyani prajapati
|
1705003033WL002058
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
1427
|
MP1705003_151122FTO_511593
|
1705003034NRG22110120221058797
|
007704038
|
15/11/2022
|
MUNNI
|
MUNNI
|
1705003WL037695
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1428
|
MP1705003_151122FTO_511593
|
1705003034NRG22110120221058798
|
007704038
|
15/11/2022
|
MUNNI
|
MUNNI
|
1705003WL037695
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1429
|
MP1705003_151122FTO_511593
|
1705003034NRG22210720221296889
|
007704038
|
15/11/2022
|
Dharmendra Goud
|
Dharmendra Goud
|
1705003WL0050854
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1430
|
MP1705003_151122FTO_511593
|
1705003034NRG22210720221296890
|
007704038
|
15/11/2022
|
Dinesh Goud
|
Dinesh Goud
|
1705003WL0050854
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1431
|
MP1705003_151122FTO_511593
|
1705003034NRG22210720221296891
|
007704038
|
15/11/2022
|
Rachana Goud
|
Rachana Goud
|
1705003WL0050854
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1432
|
MP1705003_151122FTO_511593
|
1705003034NRG22301120210958865
|
007704038
|
15/11/2022
|
Rammurti
|
Rammurti
|
1705003WL032586
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
1433
|
MP1705003_151122FTO_511593
|
1705003034NRG22301120210958866
|
007704038
|
15/11/2022
|
Rammurti
|
Rammurti
|
1705003WL032586
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
1434
|
MP1705001_290922FTO_432989
|
1705001004NRG23290920220520451
|
411591151
|
29/09/2022
|
RAMPU
|
RAMPU
|
1705001004WL025253
|
00266
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Account closed
|
1435
|
MP1705001_290922FTO_432989
|
1705001004NRG23290920220520450
|
411591151
|
29/09/2022
|
RAMPU
|
RAMPU
|
1705001004WL025253
|
00266
|
SBIN0RRMBGB
|
816
|
07/10/2022
|
Account closed
|
1436
|
MP1705001_141222APB_FTO_581443
|
1705001001NRG23141220220765873
|
834116415
|
14/12/2022
|
deepak dhakad
|
deepak dhakad
|
1705001001WL042008
|
00415
|
SBIN0030118
|
1224
|
21/12/2022
|
Account closed
|
1437
|
MP1705001_170123APB_FTO_639686
|
1705001000NRG23170120230916477
|
890228806
|
17/01/2023
|
RAMSWROOP
|
RAMSWROOP
|
1705001WL050826
|
00415
|
SBIN0030118
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
MP1705003_150422FTO_51513
|
1705003028NRG23150420220019307
|
542229488
|
15/04/2022
|
Ramvati koli
|
Ramvati koli
|
1705003028WL000587
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
1439
|
MP1705003_191122FTO_521234
|
1705003034NRG23191120220658097
|
628395405
|
19/11/2022
|
Amar Singh Koli
|
Amar Singh Koli
|
1705003034WL034299
|
00415
|
SBIN0030132
|
1224
|
09/12/2022
|
No Such Account
|
1440
|
MP1705003_131022FTO_459412
|
1705003027NRG23121020220554317
|
671997024
|
13/10/2022
|
ragbendra
|
ragbendra
|
1705003027WL027854
|
00415
|
SBIN0030132
|
1428
|
20/10/2022
|
Account closed
|
1441
|
MP1705003_151122FTO_511593
|
1705003027NRG22310320221291190
|
007704038
|
15/11/2022
|
chandrbhan kushwah
|
chandrbhan kushwah
|
1705003WL050107
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
Account closed
|
1442
|
MP1705003_151122FTO_511593
|
1705003027NRG22310320221291189
|
007704038
|
15/11/2022
|
chandrbhan kushwah
|
chandrbhan kushwah
|
1705003WL050107
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
Account closed
|
1443
|
MP1705003_151122FTO_511593
|
1705003027NRG22250320221264485
|
007704038
|
15/11/2022
|
chandrbhan kushwah
|
chandrbhan kushwah
|
1705003WL048672
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
Account closed
|
1444
|
MP1705003_151122FTO_511593
|
1705003027NRG22210720221296897
|
007704038
|
15/11/2022
|
lal singh
|
lal singh
|
1705003WL0050858
|
00688
|
FINO0001001
|
2316
|
16/02/2023
|
A/c Blocked or Frozen
|
1445
|
MP1705003_151122FTO_511593
|
1705003027NRG22210720221296896
|
007704038
|
15/11/2022
|
narayan
|
narayan
|
1705003WL0050858
|
00688
|
FINO0001001
|
2316
|
16/02/2023
|
A/c Blocked or Frozen
|
1446
|
MP1705003_151122FTO_511593
|
1705003027NRG22201020210838993
|
007704038
|
15/11/2022
|
leela banskar
|
leela banskar
|
1705003WL026649
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1447
|
MP1705003_151122FTO_511593
|
1705003027NRG22171020210829406
|
007704038
|
15/11/2022
|
leela banskar
|
leela banskar
|
1705003WL026150
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1448
|
MP1705003_151122FTO_511593
|
1705003027NRG22171020210829405
|
007704038
|
15/11/2022
|
babita kushwah
|
babita kushwah
|
1705003WL026150
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1449
|
MP1705003_151122FTO_511593
|
1705003027NRG22171020210829404
|
007704038
|
15/11/2022
|
babita kushwah
|
babita kushwah
|
1705003WL026150
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1450
|
MP1705003_151122FTO_511593
|
1705003027NRG22171020210829403
|
007704038
|
15/11/2022
|
babita kushwah
|
babita kushwah
|
1705003WL026150
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1451
|
MP1705003_151122FTO_511593
|
1705003027NRG22171020210829402
|
007704038
|
15/11/2022
|
babita kushwah
|
babita kushwah
|
1705003WL026150
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1452
|
MP1705003_151122FTO_511593
|
1705003027NRG22110120221060427
|
007704038
|
15/11/2022
|
babita kushwah
|
babita kushwah
|
1705003WL037798
|
00415
|
SBIN0030132
|
2316
|
16/02/2023
|
No Such Account
|
1453
|
MP1705003_151122FTO_511593
|
1705003027NRG22100120221057253
|
007704038
|
15/11/2022
|
kamla vanskar
|
kamla vanskar
|
1705003WL037545
|
00688
|
FINO0001001
|
2316
|
16/02/2023
|
A/c Blocked or Frozen
|
1454
|
MP1705003_151122FTO_511593
|
1705003027NRG22100120221057252
|
007704038
|
15/11/2022
|
Kastoori
|
Kastoori
|
1705003WL037545
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1455
|
MP1705003_151122FTO_511593
|
1705003027NRG22100120221057251
|
007704038
|
15/11/2022
|
Kastoori
|
Kastoori
|
1705003WL037545
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1456
|
MP1705003_151122FTO_511593
|
1705003027NRG22100120221057250
|
007704038
|
15/11/2022
|
Kastoori
|
Kastoori
|
1705003WL037545
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1457
|
MP1705003_151122FTO_511593
|
1705003027NRG22070120221051235
|
007704038
|
15/11/2022
|
kamla vanskar
|
kamla vanskar
|
1705003WL037157
|
00688
|
FINO0001001
|
2316
|
16/02/2023
|
A/c Blocked or Frozen
|
1458
|
MP1705003_151122FTO_511593
|
1705003027NRG22070120221051234
|
007704038
|
15/11/2022
|
lal singh
|
lal singh
|
1705003WL037157
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1459
|
MP1705003_151122FTO_511593
|
1705003027NRG22070120221051233
|
007704038
|
15/11/2022
|
lal singh
|
lal singh
|
1705003WL037157
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1460
|
MP1705003_151122FTO_511593
|
1705003027NRG22070120221051232
|
007704038
|
15/11/2022
|
lal singh
|
lal singh
|
1705003WL037157
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1461
|
MP1705003_151122FTO_511593
|
1705003027NRG22070120221051231
|
007704038
|
15/11/2022
|
lal singh
|
lal singh
|
1705003WL037157
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1462
|
MP1705003_151122FTO_511593
|
1705003027NRG22070120221051230
|
007704038
|
15/11/2022
|
narayan
|
narayan
|
1705003WL037157
|
00688
|
FINO0001001
|
2316
|
16/02/2023
|
A/c Blocked or Frozen
|
1463
|
MP1705003_151122FTO_511593
|
1705003027NRG22070120221051229
|
007704038
|
15/11/2022
|
narayan
|
narayan
|
1705003WL037157
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1464
|
MP1705003_151122FTO_511593
|
1705003027NRG22070120221051228
|
007704038
|
15/11/2022
|
lal singh
|
lal singh
|
1705003WL037157
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1465
|
MP1705003_151122FTO_511593
|
1705003027NRG22070120221051227
|
007704038
|
15/11/2022
|
lal singh
|
lal singh
|
1705003WL037157
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1466
|
MP1705003_151122FTO_511593
|
1705003027NRG22070120221051226
|
007704038
|
15/11/2022
|
narayan
|
narayan
|
1705003WL037157
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1467
|
MP1705003_151122FTO_511593
|
1705003027NRG22070120221051225
|
007704038
|
15/11/2022
|
lal singh
|
lal singh
|
1705003WL037157
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1468
|
MP1705003_151122FTO_511593
|
1705003027NRG22070120221051224
|
007704038
|
15/11/2022
|
narayan
|
narayan
|
1705003WL037157
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1469
|
MP1705003_151122FTO_511593
|
1705003027NRG22070120221051223
|
007704038
|
15/11/2022
|
harikishan jatav
|
harikishan jatav
|
1705003WL037157
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1470
|
MP1705003_151122FTO_511593
|
1705003027NRG22070120221051222
|
007704038
|
15/11/2022
|
harikishan jatav
|
harikishan jatav
|
1705003WL037157
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1471
|
MP1705003_151122FTO_511593
|
1705003027NRG22040320221192778
|
007704038
|
15/11/2022
|
harikishan jatav
|
harikishan jatav
|
1705003WL045262
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1472
|
MP1705003_240223APB_FTO_682492
|
1705003026NRG23240220231032883
|
696539566
|
24/02/2023
|
Dharmdas
|
Dharmdas
|
1705003026WL058213
|
00602
|
SBIN0RRMBGB
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
MP1705003_151122FTO_511593
|
1705003046NRG22281120210951930
|
007704038
|
15/11/2022
|
radhe baghel
|
radhe baghel
|
1705003WL032228
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1474
|
MP1705003_081222FTO_571251
|
1705003026NRG23081220220736077
|
706395359
|
08/12/2022
|
Meera Rajak
|
Meera Rajak
|
1705003026WL039925
|
00415
|
SBIN0030125
|
1224
|
14/12/2022
|
Account closed
|
1475
|
MP1705003_191122FTO_521234
|
1705003034NRG23191120220658124
|
628395405
|
19/11/2022
|
Laxmi Jha
|
Laxmi Jha
|
1705003034WL034299
|
00415
|
SBIN0030132
|
1224
|
09/12/2022
|
Account closed
|
1476
|
MP1705003_191122FTO_521234
|
1705003034NRG23191120220658161
|
628395405
|
19/11/2022
|
Reena Rawat
|
Reena Rawat
|
1705003034WL034299
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
1477
|
MP1705003_151122FTO_511593
|
1705003046NRG22281120210951932
|
007704038
|
15/11/2022
|
radhe baghel
|
radhe baghel
|
1705003WL032228
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1478
|
MP1705003_231222FTO_598449
|
1705003022NRG23231220220807104
|
035457791
|
23/12/2022
|
BADAM SINGH
|
BADAM SINGH
|
1705003022WL044790
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
1479
|
MP1705003_191122FTO_521234
|
1705003034NRG23191120220658163
|
628395405
|
19/11/2022
|
Usha Rawat
|
Usha Rawat
|
1705003034WL034299
|
00415
|
SBIN0030132
|
1224
|
09/12/2022
|
Account closed
|
1480
|
MP1705003_180123FTO_641390
|
1705003014NRG23170120230916931
|
890027867
|
18/01/2023
|
JANDEL SINGH ADIVASI
|
JANDEL SINGH ADIVASI
|
1705003014WL050864
|
00415
|
SBIN0030132
|
408
|
15/02/2023
|
No Such Account
|
1481
|
MP1705003_060522FTO_107204
|
1705003006NRG23050520220111255
|
697013956
|
06/05/2022
|
Hemant Kushwah
|
Hemant Kushwah
|
1705003006WL003422
|
00415
|
SBIN0030132
|
1224
|
14/05/2022
|
No Such Account
|
1482
|
MP1705003_151122FTO_511593
|
1705003006NRG22281220211029248
|
007704038
|
15/11/2022
|
gopal kushwah
|
gopal kushwah
|
1705003WL035958
|
00415
|
SBIN0010852
|
1930
|
16/02/2023
|
Account closed
|
1483
|
MP1705003_151122FTO_511593
|
1705003006NRG22280320221271736
|
007704038
|
15/11/2022
|
Matadeen kushwah
|
Matadeen kushwah
|
1705003WL049106
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
1484
|
MP1705003_151122FTO_511593
|
1705003006NRG22280320221271735
|
007704038
|
15/11/2022
|
Parwat singh kushwah
|
Parwat singh kushwah
|
1705003WL049106
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1485
|
MP1705003_151122FTO_511593
|
1705003006NRG22280320221271733
|
007704038
|
15/11/2022
|
GOPAL RAJAK
|
GOPAL RAJAK
|
1705003WL049106
|
00415
|
SBIN0030132
|
2316
|
16/02/2023
|
No Such Account
|
1486
|
MP1705003_151122FTO_511593
|
1705003006NRG22280320221271732
|
007704038
|
15/11/2022
|
arti koli
|
arti koli
|
1705003WL049106
|
00415
|
SBIN0030132
|
2316
|
16/02/2023
|
No Such Account
|
1487
|
MP1705003_151122FTO_511593
|
1705003006NRG22280320221271731
|
007704038
|
15/11/2022
|
Kaliya
|
Kaliya
|
1705003WL049106
|
00415
|
SBIN0030132
|
2316
|
16/02/2023
|
No Such Account
|
1488
|
MP1705003_280422FTO_85156
|
1705003000NRG23280420220081251
|
562915212
|
28/04/2022
|
Hari batham
|
Hari batham
|
1705003WL002490
|
00688
|
FINO0001001
|
2448
|
09/05/2022
|
A/c Blocked or Frozen
|
1489
|
MP1705002_230922FTO_419799
|
1705002017NRG23230920220504265
|
417277588
|
23/09/2022
|
Shivrani
|
Shivrani
|
1705002017WL023843
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
1490
|
MP1705003_220822FTO_349313
|
1705003030NRG23210820220451147
|
692691080
|
22/08/2022
|
Balram
|
Balram
|
1705003030WL017766
|
00415
|
SBIN0030132
|
1224
|
02/09/2022
|
No Such Account
|
1491
|
MP1705003_151122FTO_511593
|
1705003044NRG22201020210839213
|
007704038
|
15/11/2022
|
laxmi
|
laxmi
|
1705003WL026684
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1492
|
MP1705003_151122FTO_511593
|
1705003044NRG22201020210839214
|
007704038
|
15/11/2022
|
laxmi
|
laxmi
|
1705003WL026684
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1493
|
MP1705001_141022FTO_461539
|
1705001085NRG23141020220561531
|
658953654
|
14/10/2022
|
kamlesh shakya
|
kamlesh shakya
|
1705001085WL028390
|
00688
|
FINO0001446
|
1020
|
19/10/2022
|
Account closed
|
1494
|
MP1705003_151122FTO_511593
|
1705003044NRG22290120221095429
|
007704038
|
15/11/2022
|
bhoan bai jatav
|
bhoan bai jatav
|
1705003WL039932
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
1495
|
MP1705003_310323APB_FTO_736988
|
1705003044NRG23310320231134558
|
640495213
|
31/03/2023
|
Sanjay rajak
|
Sanjay rajak
|
1705003044WL064454
|
00688
|
FINO0001001
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1496
|
MP1705003_310323APB_FTO_736988
|
1705003044NRG23310320231134564
|
640495213
|
31/03/2023
|
Anil Rajak
|
Anil Rajak
|
1705003044WL064454
|
00688
|
FINO0001001
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1497
|
MP1705001_090323APB_FTO_693925
|
1705001079NRG23090320231070123
|
691503533
|
09/03/2023
|
jankilal
|
jankilal
|
1705001079WL060976
|
00415
|
SBIN0030118
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1498
|
MP1705001_051022FTO_444444
|
1705001079NRG23051020220534882
|
493400799
|
05/10/2022
|
ganesh
|
ganesh
|
1705001079WL026433
|
00415
|
SBIN0030118
|
1224
|
10/10/2022
|
Account closed
|
1499
|
MP1705003_310323APB_FTO_736988
|
1705003044NRG23310320231134568
|
640495213
|
31/03/2023
|
rajkumari rajak
|
rajkumari rajak
|
1705003044WL064454
|
00688
|
FINO0001001
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1500
|
MP1705003_151122FTO_511593
|
1705003039NRG22080120221054721
|
007704038
|
15/11/2022
|
IMRAT
|
IMRAT
|
1705003WL037339
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
1501
|
MP1705001_151122APB_FTO_512226
|
1705001067NRG23151120220644264
|
313608630
|
15/11/2022
|
RAMESH
|
RAMESH
|
1705001067WL033426
|
00602
|
SBIN0RRMBGB
|
816
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
MP1705001_151122APB_FTO_512226
|
1705001067NRG23151120220644236
|
313608630
|
15/11/2022
|
rupkamal adiwasi
|
rupkamal adiwasi
|
1705001067WL033426
|
00602
|
SBIN0RRMBGB
|
1020
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
1503
|
MP1705001_151122APB_FTO_512226
|
1705001067NRG23151120220644232
|
313608630
|
15/11/2022
|
BUDDHU kushwah
|
BUDDHU kushwah
|
1705001067WL033426
|
00602
|
SBIN0RRMBGB
|
816
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
MP1705003_151122FTO_511593
|
1705003039NRG22080120221054722
|
007704038
|
15/11/2022
|
jitendra
|
jitendra
|
1705003WL037339
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
Account closed
|
1505
|
MP1705003_151122FTO_511593
|
1705003039NRG22290120221095426
|
007704038
|
15/11/2022
|
jitendra
|
jitendra
|
1705003WL039929
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
Account closed
|
1506
|
MP1705001_010123FTO_610631
|
1705001054NRG23010120230847343
|
023672018
|
01/01/2023
|
Marjeena
|
Marjeena
|
1705001054WL047034
|
00415
|
SBIN0030118
|
1224
|
17/02/2023
|
No Such Account
|
1507
|
MP1705001_010123FTO_610631
|
1705001054NRG23010120230847342
|
023672018
|
01/01/2023
|
Jamil
|
Jamil
|
1705001054WL047034
|
00415
|
SBIN0030118
|
1224
|
17/02/2023
|
No Such Account
|
1508
|
MP1705003_151122FTO_511593
|
1705003043NRG22060420221295341
|
007704038
|
15/11/2022
|
BHAGVANDAS
|
BHAGVANDAS
|
1705003WL0050402
|
00602
|
SBIN0RRMBGB
|
2316
|
16/02/2023
|
No Such Account
|
1509
|
MP1705003_041222FTO_561883
|
1705003043NRG23031220220717614
|
674057067
|
04/12/2022
|
Devendra Rawat
|
Devendra Rawat
|
1705003043WL038366
|
00688
|
FINO0001001
|
1020
|
12/12/2022
|
A/c Blocked or Frozen
|
1510
|
MP1705003_080123APB_FTO_621970
|
1705003043NRG23080120230877958
|
008014581
|
08/01/2023
|
Raju
|
Raju
|
1705003043WL048642
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1511
|
MP1705001_250123FTO_652767
|
1705001027NRG23250120230948394
|
887259073
|
25/01/2023
|
Ramdehi
|
Ramdehi
|
1705001027WL052717
|
00415
|
SBIN0030118
|
1428
|
15/02/2023
|
No Such Account
|
1512
|
MP1705001_241122FTO_531957
|
1705001003NRG23171120220654166
|
628269637
|
24/11/2022
|
neva jatav
|
neva jatav
|
1705001003WL034058
|
00688
|
FINO0001001
|
816
|
09/12/2022
|
A/c Blocked or Frozen
|
1513
|
MP1705001_241122FTO_531957
|
1705001003NRG23171120220654163
|
628269637
|
24/11/2022
|
manisha jatav
|
manisha jatav
|
1705001003WL034058
|
00688
|
FINO0001001
|
816
|
09/12/2022
|
No Such Account
|
1514
|
MP1705001_241122FTO_531957
|
1705001003NRG23171120220654063
|
628269637
|
24/11/2022
|
brajmohan kushwah
|
brajmohan kushwah
|
1705001003WL034055
|
00688
|
FINO0001001
|
816
|
09/12/2022
|
No Such Account
|
1515
|
MP1705001_241122FTO_531957
|
1705001003NRG23171120220654062
|
628269637
|
24/11/2022
|
brajmohan kushwah
|
brajmohan kushwah
|
1705001003WL034055
|
00688
|
FINO0001001
|
816
|
09/12/2022
|
No Such Account
|
1516
|
MP1705001_241122FTO_531957
|
1705001003NRG23171120220654018
|
628269637
|
24/11/2022
|
rekha kushwah
|
rekha kushwah
|
1705001003WL034054
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
No Such Account
|
1517
|
MP1705001_111222FTO_576204
|
1705001003NRG23081220220734794
|
763538445
|
11/12/2022
|
fool chand
|
fool chand
|
1705001003WL039824
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
No Such Account
|
1518
|
MP1705001_111222FTO_576204
|
1705001003NRG23081220220734793
|
763538445
|
11/12/2022
|
fool chand
|
fool chand
|
1705001003WL039824
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
No Such Account
|
1519
|
MP1705001_111222FTO_576204
|
1705001003NRG23081220220734747
|
763538445
|
11/12/2022
|
neva jatav
|
neva jatav
|
1705001003WL039824
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
1520
|
MP1705001_111222FTO_576204
|
1705001003NRG23081220220734746
|
763538445
|
11/12/2022
|
neva jatav
|
neva jatav
|
1705001003WL039824
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
1521
|
MP1705001_111222FTO_576204
|
1705001003NRG23081220220734743
|
763538445
|
11/12/2022
|
manisha jatav
|
manisha jatav
|
1705001003WL039824
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
No Such Account
|
1522
|
MP1705001_121022APB_FTO_456575
|
1705001079NRG23111020220553819
|
590042233
|
12/10/2022
|
Ratti
|
Ratti
|
1705001079WL027821
|
00415
|
SBIN0030118
|
1020
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
MP1705001_230622APB_FTO_221935
|
1705001066NRG23220620220305587
|
596763113
|
23/06/2022
|
Ramprakash
|
Ramprakash
|
1705001066WL009384
|
00415
|
SBIN0030118
|
1224
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1524
|
MP1705001_151222FTO_584249
|
1705001018NRG23141220220766805
|
833973330
|
15/12/2022
|
mangal yadav
|
mangal yadav
|
1705001018WL042068
|
00553
|
INDB0000485
|
1224
|
21/12/2022
|
No Such Account
|
1525
|
MP1705001_281222FTO_604846
|
1705001016NRG23281220220827894
|
030432609
|
28/12/2022
|
SAKHI
|
SAKHI
|
1705001016WL045945
|
00415
|
SBIN0030118
|
1020
|
17/02/2023
|
Account closed
|
1526
|
MP1705001_281222FTO_604846
|
1705001016NRG23281220220827893
|
030432609
|
28/12/2022
|
SUNIL PRAJAPATI
|
SUNIL PRAJAPATI
|
1705001016WL045945
|
00415
|
SBIN0030118
|
1020
|
17/02/2023
|
Account closed
|
1527
|
MP1705004_171022APB_FTO_466719
|
1705004000NRG23171020220570793
|
700275610
|
17/10/2022
|
VINOD KUSHWAH
|
VINOD KUSHWAH
|
1705004WL028995
|
00415
|
SBIN0030125
|
612
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
MP1705004_141022FTO_461423
|
1705004000NRG23141020220560294
|
658963006
|
14/10/2022
|
Pratap pal
|
Pratap pal
|
1705004WL028288
|
00176
|
IDIB000K598
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
1529
|
MP1705004_140622APB_FTO_202624
|
1705004000NRG23140620220269641
|
444471520
|
14/06/2022
|
HEMLATA
|
HEMLATA
|
1705004WL008300
|
00415
|
SBIN0010169
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
MP1705004_131222FTO_579655
|
1705004000NRG23131220220762599
|
834110168
|
13/12/2022
|
VINISHA PAL
|
VINISHA PAL
|
1705004WL041755
|
00415
|
SBIN0030170
|
1224
|
21/12/2022
|
No Such Account
|
1531
|
MP1705004_131222FTO_579655
|
1705004000NRG23131220220759725
|
834110168
|
13/12/2022
|
preti yadav
|
preti yadav
|
1705004WL041574
|
00415
|
SBIN0030170
|
1224
|
21/12/2022
|
No Such Account
|
1532
|
MP1705004_131222FTO_579655
|
1705004000NRG23131220220759724
|
834110168
|
13/12/2022
|
beerendra yadav
|
beerendra yadav
|
1705004WL041574
|
00415
|
SBIN0030170
|
1224
|
21/12/2022
|
No Such Account
|
1533
|
MP1705004_131222FTO_579655
|
1705004000NRG23131220220759723
|
834110168
|
13/12/2022
|
ramehad yadav
|
ramehad yadav
|
1705004WL041574
|
00415
|
SBIN0030170
|
1224
|
21/12/2022
|
No Such Account
|
1534
|
MP1705004_131222FTO_579655
|
1705004000NRG23131220220759697
|
834110168
|
13/12/2022
|
VIMALESH
|
VIMALESH
|
1705004WL041574
|
00415
|
SBIN0030170
|
1224
|
21/12/2022
|
No Such Account
|
1535
|
MP1705004_110123FTO_628112
|
1705004000NRG23110120230893116
|
884947020
|
11/01/2023
|
MADAN
|
MADAN
|
1705004WL049509
|
00602
|
SBIN0RRMBGB
|
2448
|
14/02/2023
|
No Such Account
|
1536
|
MP1705004_110123FTO_628112
|
1705004000NRG23110120230893094
|
884947020
|
11/01/2023
|
kamal
|
kamal
|
1705004WL049504
|
00415
|
SBIN0030125
|
1020
|
15/02/2023
|
No Such Account
|
1537
|
MP1705004_110123FTO_628112
|
1705004000NRG23110120230893093
|
884947020
|
11/01/2023
|
sapna
|
sapna
|
1705004WL049504
|
00415
|
SBIN0030125
|
1020
|
15/02/2023
|
No Such Account
|
1538
|
MP1705001_170223FTO_677797
|
1705001080NRG23141220220767448
|
207142235
|
17/02/2023
|
Surja Adiwasi
|
Surja Adiwasi
|
1705001WL0042113
|
00415
|
SBIN0030118
|
1224
|
27/02/2023
|
No Such Account
|
1539
|
MP1705001_170223FTO_677797
|
1705001080NRG23141220220767447
|
207142235
|
17/02/2023
|
Surja Adiwasi
|
Surja Adiwasi
|
1705001WL0042113
|
00415
|
SBIN0030118
|
1224
|
27/02/2023
|
No Such Account
|
1540
|
MP1705001_031122FTO_493795
|
1705001080NRG23021120220607066
|
138818256
|
03/11/2022
|
Surja Adiwasi
|
Surja Adiwasi
|
1705001080WL031251
|
00415
|
SBIN0030118
|
1224
|
11/11/2022
|
No Such Account
|
1541
|
MP1705001_130922FTO_394012
|
1705001079NRG23130920220482068
|
374961199
|
13/09/2022
|
ganesh
|
ganesh
|
1705001079WL021796
|
00415
|
SBIN0030118
|
1020
|
04/10/2022
|
Account closed
|
1542
|
MP1705001_310123FTO_663091
|
1705001072NRG23290120230964760
|
885579346
|
31/01/2023
|
lalchand
|
lalchand
|
1705001072WL053461
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
1543
|
MP1705001_201122FTO_522892
|
1705001070NRG23201120220662889
|
387685674
|
20/11/2022
|
atarsingh adiwasi
|
atarsingh adiwasi
|
1705001070WL034585
|
00415
|
SBIN0030118
|
1224
|
25/11/2022
|
No Such Account
|
1544
|
MP1705001_201122FTO_522892
|
1705001070NRG23201120220662888
|
387685674
|
20/11/2022
|
rekha adiwasi
|
rekha adiwasi
|
1705001070WL034585
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
1545
|
MP1705001_271122FTO_543200
|
1705001069NRG23271120220690181
|
628129697
|
27/11/2022
|
PISHTA KUSHWAH
|
PISHTA KUSHWAH
|
1705001069WL036186
|
00415
|
SBIN0030118
|
1224
|
09/12/2022
|
No Such Account
|
1546
|
MP1705001_271122FTO_543200
|
1705001069NRG23271120220690180
|
628129697
|
27/11/2022
|
GAJRAJ SINGH KUSHWAHA
|
GAJRAJ SINGH KUSHWAHA
|
1705001069WL036186
|
00415
|
SBIN0030118
|
1224
|
09/12/2022
|
No Such Account
|
1547
|
MP1705001_240422FTO_73359
|
1705001068NRG23240420220060803
|
540017602
|
24/04/2022
|
Budhiya bhai
|
Budhiya bhai
|
1705001068WL001915
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
1548
|
MP1705001_250722APB_FTO_283192
|
1705001066NRG23250720220401380
|
486195147
|
25/07/2022
|
Sualal
|
Sualal
|
1705001066WL013513
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1549
|
MP1705001_170223FTO_677797
|
1705001065NRG23270920220514024
|
207142235
|
17/02/2023
|
sajo
|
sajo
|
1705001WL0024698
|
00688
|
FINO0001446
|
1224
|
27/02/2023
|
No Such Account
|
1550
|
MP1705001_170223FTO_677797
|
1705001065NRG23270920220514023
|
207142235
|
17/02/2023
|
halke
|
halke
|
1705001WL0024698
|
00688
|
FINO0001446
|
1224
|
27/02/2023
|
No Such Account
|
1551
|
MP1705001_250722APB_FTO_283192
|
1705001065NRG23250720220401456
|
486195147
|
25/07/2022
|
RAMVATI
|
RAMVATI
|
1705001065WL013521
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
MP1705003_231122FTO_530108
|
1705003074NRG23231120220673963
|
628404347
|
23/11/2022
|
Prem
|
Prem
|
1705003074WL035257
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
1553
|
MP1705003_231122FTO_530108
|
1705003074NRG23231120220673668
|
628404347
|
23/11/2022
|
Sheela
|
Sheela
|
1705003074WL035251
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1554
|
MP1705003_231122FTO_530108
|
1705003074NRG23231120220673649
|
628404347
|
23/11/2022
|
Priyanka
|
Priyanka
|
1705003074WL035251
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
1555
|
MP1705003_231122FTO_530108
|
1705003074NRG23231120220673634
|
628404347
|
23/11/2022
|
Brajesh
|
Brajesh
|
1705003074WL035251
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
1556
|
MP1705003_231122FTO_530108
|
1705003074NRG23231120220673611
|
628404347
|
23/11/2022
|
Balu
|
Balu
|
1705003074WL035251
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
1557
|
MP1705003_231122FTO_530108
|
1705003074NRG23231120220673603
|
628404347
|
23/11/2022
|
Gajend
|
Gajend
|
1705003074WL035251
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
1558
|
MP1705003_231122FTO_530108
|
1705003074NRG23231120220673572
|
628404347
|
23/11/2022
|
Sati
|
Sati
|
1705003074WL035251
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
1559
|
MP1705003_231122FTO_530108
|
1705003074NRG23231120220673529
|
628404347
|
23/11/2022
|
Vimlesh
|
Vimlesh
|
1705003074WL035251
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
No Such Account
|
1560
|
MP1705003_211022FTO_474248
|
1705003060NRG23201020220577112
|
829988375
|
21/10/2022
|
dinesh rawat
|
dinesh rawat
|
1705003060WL029283
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
No Such Account
|
1561
|
MP1705003_211022FTO_474248
|
1705003060NRG23201020220577030
|
829988375
|
21/10/2022
|
mannu kewat
|
mannu kewat
|
1705003060WL029283
|
00048
|
BKID0009085
|
1224
|
01/11/2022
|
Account closed
|
1562
|
MP1705003_091022FTO_450448
|
1705003060NRG23091020220545887
|
563869922
|
09/10/2022
|
Brajesh Pal
|
Brajesh Pal
|
1705003060WL027273
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
1563
|
MP1705003_250323FTO_727534
|
1705003059NRG23250320231121908
|
873724720
|
25/03/2023
|
charan singh
|
charan singh
|
1705003059WL064018
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
A/c Blocked or Frozen
|
1564
|
MP1705003_250123FTO_653450
|
1705003059NRG23250120230948977
|
887258244
|
25/01/2023
|
charan singh
|
charan singh
|
1705003059WL052755
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1565
|
MP1705003_181222FTO_589846
|
1705003059NRG23171220220779890
|
876539325
|
18/12/2022
|
charan singh
|
charan singh
|
1705003059WL042963
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
1566
|
MP1705003_290522APB_FTO_162330
|
1705003051NRG23270520220199917
|
115270319
|
29/05/2022
|
NADHURAM
|
NADHURAM
|
1705003051WL005963
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
MP1705003_290522APB_FTO_162330
|
1705003051NRG23270520220199876
|
115270319
|
29/05/2022
|
surendra
|
surendra
|
1705003051WL005960
|
00415
|
SBIN0030132
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
MP1705006_060323APB_FTO_689983
|
1705006001NRG23060320231062064
|
692137326
|
06/03/2023
|
Sunita bai
|
Sunita bai
|
1705006001WL060402
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
MP1705003_250123FTO_653450
|
1705003051NRG23230120230942875
|
887258244
|
25/01/2023
|
RAMESWAR GOSHI
|
RAMESWAR GOSHI
|
1705003051WL052372
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
1570
|
MP1705003_250123FTO_653450
|
1705003051NRG23230120230942769
|
887258244
|
25/01/2023
|
SAGUN JATAV
|
SAGUN JATAV
|
1705003051WL052362
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
1571
|
MP1705003_250123FTO_653450
|
1705003051NRG23230120230942747
|
887258244
|
25/01/2023
|
SANJEEV LODHI
|
SANJEEV LODHI
|
1705003051WL052362
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
1572
|
MP1705003_120123FTO_630320
|
1705003051NRG23110120230893998
|
004926144
|
12/01/2023
|
RAMESWAR GOSHI
|
RAMESWAR GOSHI
|
1705003051WL049558
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
1573
|
MP1705003_120123FTO_630320
|
1705003051NRG23110120230893965
|
004926144
|
12/01/2023
|
SAGUN JATAV
|
SAGUN JATAV
|
1705003051WL049558
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
1574
|
MP1705003_120123FTO_630320
|
1705003051NRG23110120230893608
|
004926144
|
12/01/2023
|
SANJEEV LODHI
|
SANJEEV LODHI
|
1705003051WL049545
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1575
|
MP1705003_120123FTO_630320
|
1705003051NRG23110120230893590
|
004926144
|
12/01/2023
|
RAMESWAR KEWAT
|
RAMESWAR KEWAT
|
1705003051WL049545
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1576
|
MP1705003_130323APB_FTO_699282
|
1705003049NRG23130320231081515
|
690890365
|
13/03/2023
|
NEERAJ JOSHI
|
NEERAJ JOSHI
|
1705003049WL061832
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1577
|
MP1705003_260922APB_FTO_425105
|
1705003048NRG23260920220510137
|
415212267
|
26/09/2022
|
Ravindra Rawat
|
Ravindra Rawat
|
1705003048WL024403
|
00045
|
BARB0SHIVMP
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
MP1705003_260922APB_FTO_425105
|
1705003048NRG23260920220510132
|
415212267
|
26/09/2022
|
Maheep
|
Maheep
|
1705003048WL024403
|
00415
|
SBIN0030132
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
MP1705003_090622FTO_191564
|
1705003047NRG23080620220248709
|
325181314
|
09/06/2022
|
nirmal
|
nirmal
|
1705003047WL007577
|
00688
|
FINO0001001
|
1224
|
15/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1580
|
MP1705003_190622FTO_211793
|
1705003046NRG23190620220288967
|
452546240
|
19/06/2022
|
dharmendra kushwah
|
dharmendra kushwah
|
1705003046WL008876
|
00415
|
SBIN0010169
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1581
|
MP1705003_190622FTO_211793
|
1705003046NRG23190620220288966
|
452546240
|
19/06/2022
|
mahendra kushwah
|
mahendra kushwah
|
1705003046WL008876
|
00415
|
SBIN0010169
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
1582
|
MP1705003_131222FTO_579938
|
1705003046NRG23131220220762048
|
814056248
|
13/12/2022
|
rachna baghel
|
rachna baghel
|
1705003046WL041728
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
1583
|
MP1705003_021222APB_FTO_556833
|
1705003046NRG23021220220709765
|
680691666
|
02/12/2022
|
pramod jatav
|
pramod jatav
|
1705003046WL037702
|
00688
|
FINO0001446
|
2448
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1584
|
MP1705003_140922APB_FTO_395866
|
1705003045NRG23130920220482826
|
374810353
|
14/09/2022
|
murari Lal Baghel
|
murari Lal Baghel
|
1705003045WL021861
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
MP1705003_091022FTO_450448
|
1705003045NRG23081020220544312
|
563869922
|
09/10/2022
|
RAJNI BAGHEL
|
RAJNI BAGHEL
|
1705003045WL027095
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
No Such Account
|
1586
|
MP1705003_291222APB_FTO_606224
|
1705003043NRG23291220220831185
|
030065020
|
29/12/2022
|
Raju
|
Raju
|
1705003043WL046177
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1587
|
MP1705003_191122FTO_521222
|
1705003043NRG23141120220640671
|
628398121
|
19/11/2022
|
Devendra Rawat
|
Devendra Rawat
|
1705003043WL033171
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
A/c Blocked or Frozen
|
1588
|
MP1705002_250223FTO_683140
|
1705002045NRG23270120230954988
|
690296003
|
25/02/2023
|
KISHAN
|
KISHAN
|
1705002WL0053050
|
00415
|
SBIN0003215
|
1224
|
25/03/2023
|
Account closed
|
1589
|
MP1705002_121222FTO_577941
|
1705002045NRG23121220220758862
|
814219714
|
12/12/2022
|
KISHAN
|
KISHAN
|
1705002045WL041500
|
00415
|
SBIN0003215
|
1224
|
20/12/2022
|
Account closed
|
1590
|
MP1705002_250223FTO_683140
|
1705002044NRG23070620220240367
|
690296003
|
25/02/2023
|
MANGAL
|
MANGAL
|
1705002WL0007345
|
00415
|
SBIN0030086
|
1224
|
25/03/2023
|
Account closed
|
1591
|
MP1705002_250223FTO_683140
|
1705002044NRG23070620220240366
|
690296003
|
25/02/2023
|
MANGAL
|
MANGAL
|
1705002WL0007345
|
00415
|
SBIN0030086
|
1224
|
25/03/2023
|
Account closed
|
1592
|
MP1705002_131022FTO_458197
|
1705002034NRG23121020220555506
|
672360426
|
13/10/2022
|
CHIRONJI
|
CHIRONJI
|
1705002WL0027968
|
00602
|
SBIN0RRMBGB
|
1224
|
20/10/2022
|
Account closed
|
1593
|
MP1705002_131022FTO_458197
|
1705002034NRG23121020220555505
|
672360426
|
13/10/2022
|
CHIRONJI
|
CHIRONJI
|
1705002WL0027968
|
00602
|
SBIN0RRMBGB
|
1224
|
20/10/2022
|
Account closed
|
1594
|
MP1705002_250223FTO_683140
|
1705002017NRG23221220220801099
|
690296003
|
25/02/2023
|
kamlesh
|
kamlesh
|
1705002WL0044404
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Account closed
|
1595
|
MP1705002_250223FTO_683140
|
1705002017NRG23221220220801098
|
690296003
|
25/02/2023
|
geeta jatav
|
geeta jatav
|
1705002WL0044404
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
No Such Account
|
1596
|
MP1705002_250223FTO_683140
|
1705002017NRG23221220220801097
|
690296003
|
25/02/2023
|
geeta jatav
|
geeta jatav
|
1705002WL0044404
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
No Such Account
|
1597
|
MP1705004_240323APB_FTO_726625
|
1705004000NRG23240320231119631
|
874011154
|
24/03/2023
|
Harishchandra Lodhi
|
Harishchandra Lodhi
|
1705004WL063916
|
00415
|
SBIN0030125
|
1020
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1598
|
MP1705002_140822APB_FTO_332317
|
1705002076NRG23140820220441539
|
696721389
|
14/08/2022
|
mukandi
|
mukandi
|
1705002076WL016587
|
00415
|
SBIN0030086
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
MP1705003_200223APB_FTO_679453
|
1705003024NRG23190220231020895
|
206770599
|
20/02/2023
|
Abhishek Jatav
|
Abhishek Jatav
|
1705003024WL057495
|
00354
|
PUNB0312700
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
MP1705004_290922FTO_431756
|
1705004000NRG22280920221300161
|
411920794
|
29/09/2022
|
Girval Lodhi
|
Girval Lodhi
|
1705004WL0051242
|
00415
|
SBIN0030125
|
1158
|
07/10/2022
|
Account closed
|
1601
|
MP1705004_290922FTO_431756
|
1705004000NRG22280920221300138
|
411920794
|
29/09/2022
|
ARTI
|
ARTI
|
1705004WL0051237
|
00602
|
SBIN0RRMBGB
|
1158
|
07/10/2022
|
No Such Account
|
1602
|
MP1705004_290922FTO_431756
|
1705004000NRG22280920221300110
|
411920794
|
29/09/2022
|
Rani
|
Rani
|
1705004WL0051232
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
1603
|
MP1705003_300123FTO_661179
|
1705003075NRG23300120230969141
|
885807892
|
30/01/2023
|
Gomabai jatav
|
Gomabai jatav
|
1705003075WL053673
|
00415
|
SBIN0030125
|
1224
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1604
|
MP1705003_091022FTO_450411
|
1705003075NRG23081020220544102
|
563860953
|
09/10/2022
|
ARVIND RAWAT
|
ARVIND RAWAT
|
1705003075WL027078
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
1605
|
MP1705003_231122FTO_530113
|
1705003074NRG23231120220673956
|
628412585
|
23/11/2022
|
Satyprakash
|
Satyprakash
|
1705003074WL035257
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
1606
|
MP1705003_231122FTO_530113
|
1705003074NRG23231120220673947
|
628412585
|
23/11/2022
|
Pooran
|
Pooran
|
1705003074WL035257
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
1607
|
MP1705003_231122FTO_530113
|
1705003074NRG23231120220673922
|
628412585
|
23/11/2022
|
Barsha
|
Barsha
|
1705003074WL035257
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
1608
|
MP1705003_200323APB_FTO_719542
|
1705003073NRG23200320231105643
|
730403624
|
20/03/2023
|
Kajal
|
Kajal
|
1705003073WL063093
|
00688
|
FINO0001001
|
816
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1609
|
MP1705003_200323APB_FTO_719565
|
1705003073NRG23200320231105641
|
730355381
|
20/03/2023
|
Kajal
|
Kajal
|
1705003073WL063093
|
00688
|
FINO0001001
|
1224
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1610
|
MP1705003_171122FTO_517380
|
1705003060NRG23171120220651582
|
373483691
|
17/11/2022
|
mannu kewat
|
mannu kewat
|
1705003060WL033906
|
00048
|
BKID0009085
|
1224
|
24/11/2022
|
Account closed
|
1611
|
MP1705003_091222FTO_572664
|
1705003060NRG23091220220741019
|
764605536
|
09/12/2022
|
mannu kewat
|
mannu kewat
|
1705003060WL040230
|
00048
|
BKID0009085
|
1224
|
17/12/2022
|
Account closed
|
1612
|
MP1705003_080123APB_FTO_621993
|
1705003060NRG23080120230878746
|
008014534
|
08/01/2023
|
hariom rawat
|
hariom rawat
|
1705003060WL048680
|
00415
|
SBIN0030132
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1613
|
MP1705003_061222FTO_566362
|
1705003060NRG23051220220726655
|
672105311
|
06/12/2022
|
mannu kewat
|
mannu kewat
|
1705003WL0039121
|
00048
|
BKID0009085
|
1224
|
12/12/2022
|
Account closed
|
1614
|
MP1705003_021222APB_FTO_556833
|
1705003043NRG23021220220709387
|
680691666
|
02/12/2022
|
NETRAM
|
NETRAM
|
1705003043WL037674
|
00602
|
SBIN0RRMBGB
|
2448
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1615
|
MP1705003_181122FTO_519295
|
1705003036NRG23181120220654665
|
628398077
|
18/11/2022
|
Kapuri
|
Kapuri
|
1705003036WL034088
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
1616
|
MP1705003_151222FTO_583977
|
1705003036NRG23141220220767034
|
833969148
|
15/12/2022
|
Kapuri
|
Kapuri
|
1705003036WL042080
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
1617
|
MP1705003_250123FTO_653450
|
1705003033NRG23250120230948503
|
887258244
|
25/01/2023
|
KAMLESH
|
KAMLESH
|
1705003033WL052728
|
00415
|
SBIN0030132
|
2448
|
15/02/2023
|
Account closed
|
1618
|
MP1705003_041022FTO_443263
|
1705003032NRG23041020220532546
|
493409634
|
04/10/2022
|
Balvant Jatav
|
Balvant Jatav
|
1705003032WL026209
|
00415
|
SBIN0030132
|
2448
|
10/10/2022
|
No Such Account
|
1619
|
MP1705003_020422FTO_13707
|
1705003031NRG22010420221293471
|
566341150
|
02/04/2022
|
Malti
|
Malti
|
1705003031WL050231
|
00415
|
SBIN0030132
|
1158
|
09/05/2022
|
No Such Account
|
1620
|
MP1705003_020422FTO_13707
|
1705003031NRG22010420221293443
|
566341150
|
02/04/2022
|
DINESH RAWAT
|
DINESH RAWAT
|
1705003031WL050228
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
Account closed
|
1621
|
MP1705003_020422FTO_13707
|
1705003031NRG22010420221293441
|
566341150
|
02/04/2022
|
hanmant
|
hanmant
|
1705003031WL050227
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
Account closed
|
1622
|
MP1705003_011022FTO_436108
|
1705003030NRG23011020220524570
|
410616147
|
01/10/2022
|
Anguri Bai Jatav
|
Anguri Bai Jatav
|
1705003030WL025611
|
00415
|
SBIN0030132
|
2448
|
07/10/2022
|
No Such Account
|
1623
|
MP1705003_011022FTO_436108
|
1705003030NRG23011020220524569
|
410616147
|
01/10/2022
|
BITTO JATAV
|
BITTO JATAV
|
1705003030WL025611
|
00415
|
SBIN0030132
|
2448
|
07/10/2022
|
No Such Account
|
1624
|
MP1705003_011022FTO_436108
|
1705003030NRG23011020220524564
|
410616147
|
01/10/2022
|
PARSADI
|
PARSADI
|
1705003030WL025610
|
00415
|
SBIN0030132
|
2448
|
07/10/2022
|
No Such Account
|
1625
|
MP1705003_011022FTO_436108
|
1705003030NRG23011020220524558
|
410616147
|
01/10/2022
|
BARELAL KEWAT
|
BARELAL KEWAT
|
1705003030WL025609
|
00415
|
SBIN0030132
|
2448
|
07/10/2022
|
No Such Account
|
1626
|
MP1705003_221122FTO_527934
|
1705003029NRG23221120220670003
|
628412658
|
22/11/2022
|
SUMAN
|
SUMAN
|
1705003029WL035001
|
00415
|
SBIN0030125
|
1224
|
09/12/2022
|
No Such Account
|
1627
|
MP1705003_221122FTO_527934
|
1705003029NRG23221120220670002
|
628412658
|
22/11/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
1705003029WL035001
|
00415
|
SBIN0030125
|
1224
|
09/12/2022
|
No Such Account
|
1628
|
MP1705003_121022APB_FTO_456471
|
1705003029NRG23111020220553524
|
590063482
|
12/10/2022
|
Bhagwati
|
Bhagwati
|
1705003029WL027809
|
00688
|
FINO0001446
|
816
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
MP1705003_090622FTO_191564
|
1705003029NRG23090620220249906
|
325181314
|
09/06/2022
|
Rameshwar
|
Rameshwar
|
1705003029WL007635
|
00688
|
FINO0001446
|
1224
|
15/06/2022
|
A/c Blocked or Frozen
|
1630
|
MP1705003_150422FTO_51497
|
1705003028NRG23150420220019290
|
542229473
|
15/04/2022
|
Ramvati koli
|
Ramvati koli
|
1705003028WL000586
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
1631
|
MP1705004_031222FTO_560283
|
1705004000NRG23031220220714783
|
674174932
|
03/12/2022
|
Hotam Singh Kushwah
|
Hotam Singh Kushwah
|
1705004WL038157
|
00415
|
SBIN0010169
|
1224
|
13/12/2022
|
No Such Account
|
1632
|
MP1705003_131222FTO_579938
|
1705003027NRG23121220220759468
|
814056248
|
13/12/2022
|
chandrbhan kushwah
|
chandrbhan kushwah
|
1705003027WL041555
|
00415
|
SBIN0030132
|
2040
|
20/12/2022
|
Account closed
|
1633
|
MP1705003_130622FTO_200256
|
1705003020NRG23120620220259963
|
366159122
|
13/06/2022
|
Meenesh Baghel
|
Meenesh Baghel
|
1705003020WL008007
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1634
|
MP1705003_110622FTO_196199
|
1705003020NRG23100620220254740
|
338776983
|
11/06/2022
|
Meenesh Baghel
|
Meenesh Baghel
|
1705003020WL007819
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
1635
|
MP1705003_051122FTO_496992
|
1705003016NRG23051120220613911
|
186552352
|
05/11/2022
|
Meena Balmeek
|
Meena Balmeek
|
1705003016WL031566
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
1636
|
MP1705003_011122FTO_490163
|
1705003015NRG23011120220604953
|
038353418
|
01/11/2022
|
Suneel Baghel
|
Suneel Baghel
|
1705003015WL031111
|
00688
|
FINO0001001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
1637
|
MP1705004_031222FTO_560283
|
1705004000NRG23031220220714866
|
674174932
|
03/12/2022
|
ramprakash prajapati
|
ramprakash prajapati
|
1705004WL038165
|
00688
|
FINO0001001
|
2448
|
12/12/2022
|
No Such Account
|
1638
|
MP1705003_260622FTO_226256
|
1705003013NRG23250620220314031
|
593345993
|
26/06/2022
|
ASHOK
|
ASHOK
|
1705003013WL009637
|
00415
|
SBIN0030132
|
1224
|
01/07/2022
|
No Such Account
|
1639
|
MP1705003_261122APB_FTO_541296
|
1705003012NRG23261120220685977
|
628198906
|
26/11/2022
|
jagdish
|
jagdish
|
1705003012WL035901
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1640
|
MP1705003_230922FTO_420087
|
1705003011NRG23220920220502377
|
417266159
|
23/09/2022
|
Seema
|
Seema
|
1705003011WL023613
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
1641
|
MP1705003_090622FTO_191564
|
1705003007NRG23090620220249551
|
325181314
|
09/06/2022
|
Ramnaresh Parihar
|
Ramnaresh Parihar
|
1705003007WL007617
|
00415
|
SBIN0030132
|
1224
|
15/06/2022
|
Account closed
|
1642
|
MP1705003_090522FTO_111701
|
1705003006NRG23090520220126596
|
748747121
|
09/05/2022
|
arti koli
|
arti koli
|
1705003006WL003874
|
00415
|
SBIN0030132
|
1224
|
17/05/2022
|
No Such Account
|
1643
|
MP1705003_190422FTO_60062
|
1705003004NRG23190420220040765
|
563013124
|
19/04/2022
|
MEHTAb singh baghel
|
MEHTAb singh baghel
|
1705003004WL001208
|
00415
|
SBIN0030132
|
1224
|
09/05/2022
|
Account closed
|
1644
|
MP1705003_190422FTO_60062
|
1705003004NRG23190420220040747
|
563013124
|
19/04/2022
|
DEEPAK KUSHWAH
|
DEEPAK KUSHWAH
|
1705003004WL001208
|
00415
|
SBIN0030132
|
1224
|
09/05/2022
|
Account closed
|
1645
|
MP1705003_120722FTO_256490
|
1705003001NRG23120720220371431
|
867301377
|
12/07/2022
|
BALVANT BAGHEL
|
BALVANT BAGHEL
|
1705003001WL011809
|
00415
|
SBIN0030132
|
1224
|
16/07/2022
|
No Such Account
|
1646
|
MP1705003_060722FTO_245947
|
1705003001NRG23050720220354793
|
772439022
|
06/07/2022
|
BALVANT BAGHEL
|
BALVANT BAGHEL
|
1705003001WL011061
|
00415
|
SBIN0030132
|
1224
|
11/07/2022
|
No Such Account
|
1647
|
MP1705003_230323APB_FTO_724154
|
1705003000NRG23220320231114117
|
794435866
|
23/03/2023
|
Raju
|
Raju
|
1705003WL063599
|
00688
|
FINO0001001
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1648
|
MP1705003_151222FTO_583977
|
1705003000NRG23151220220770726
|
833969148
|
15/12/2022
|
Meera Rajak
|
Meera Rajak
|
1705003WL042373
|
00415
|
SBIN0030125
|
1224
|
21/12/2022
|
Account closed
|
1649
|
MP1705002_171222APB_FTO_587899
|
1705002066NRG23171220220777667
|
877195519
|
17/12/2022
|
Rajni
|
Rajni
|
1705002066WL042819
|
00354
|
PUNB0031610
|
1224
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1650
|
MP1705002_101122APB_FTO_504486
|
1705002064NRG23101120220627638
|
226795110
|
10/11/2022
|
KAMALKISOR
|
KAMALKISOR
|
1705002064WL032353
|
00415
|
SBIN0003215
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
MP1705002_211222FTO_593745
|
1705002063NRG23201220220791465
|
035178963
|
21/12/2022
|
ANEGA
|
ANEGA
|
1705002063WL043750
|
00602
|
SBIN0RRMBGB
|
816
|
27/12/2022
|
Account closed
|
1652
|
MP1705002_180123FTO_640456
|
1705002052NRG23170120230916898
|
888608508
|
18/01/2023
|
jankilal
|
jankilal
|
1705002052WL050861
|
00415
|
SBIN0030086
|
1224
|
15/02/2023
|
Account closed
|
1653
|
MP1705002_121022APB_FTO_457114
|
1705002051NRG23121020220555687
|
590050347
|
12/10/2022
|
RAM SINGH
|
RAM SINGH
|
1705002051WL027976
|
00045
|
BARB0SHIVMP
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
MP1705003_020123FTO_613066
|
1705003075NRG23020120230850913
|
022340371
|
02/01/2023
|
Ramsakhi pal
|
Ramsakhi pal
|
1705003075WL047261
|
00415
|
SBIN0030125
|
1224
|
17/02/2023
|
No Such Account
|
1655
|
MP1705002_180123FTO_641428
|
1705002049NRG23180120230920911
|
889074339
|
18/01/2023
|
MASTRAM
|
MASTRAM
|
1705002049WL051076
|
00165
|
IBKL0001564
|
1224
|
15/02/2023
|
No Such Account
|
1656
|
MP1705002_230522APB_FTO_147108
|
1705002044NRG23230520220183887
|
001868609
|
23/05/2022
|
MANGAL
|
MANGAL
|
1705002044WL005432
|
00415
|
SBIN0030086
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
MP1705002_030522APB_FTO_96847
|
1705002044NRG23030520220103168
|
678034131
|
03/05/2022
|
MANGAL
|
MANGAL
|
1705002044WL003155
|
00415
|
SBIN0030086
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
MP1705002_030522APB_FTO_96847
|
1705002044NRG23030520220103165
|
678034131
|
03/05/2022
|
MANGAL
|
MANGAL
|
1705002044WL003155
|
00415
|
SBIN0030086
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
MP1705002_210422APB_FTO_65589
|
1705002042NRG23210420220047916
|
561238056
|
21/04/2022
|
INDAR SINGH
|
INDAR SINGH
|
1705002042WL001492
|
00462
|
UCBA0002177
|
1224
|
10/05/2022
|
Participant not mapped to the product
|
1660
|
MP1705002_130422APB_FTO_45646
|
1705002042NRG23130420220011365
|
543034446
|
13/04/2022
|
INDAR SINGH
|
INDAR SINGH
|
1705002042WL000363
|
00462
|
UCBA0002177
|
1224
|
09/05/2022
|
Participant not mapped to the product
|
1661
|
MP1705002_020922FTO_372531
|
1705002037NRG23020920220465217
|
387816356
|
02/09/2022
|
janki
|
janki
|
1705002037WL019598
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
1662
|
MP1705002_230722FTO_280303
|
1705002036NRG23230720220397854
|
158192837
|
23/07/2022
|
MAHESH DHAKAD
|
MAHESH DHAKAD
|
1705002036WL013203
|
00688
|
FINO0001001
|
1224
|
30/07/2022
|
No Such Account
|
1663
|
MP1705002_220922FTO_416287
|
1705002034NRG23220920220501769
|
374371176
|
22/09/2022
|
CHIRONJI
|
CHIRONJI
|
1705002034WL023558
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
1664
|
MP1705003_061222FTO_566362
|
1705003060NRG23051220220726654
|
672105311
|
06/12/2022
|
mannu kewat
|
mannu kewat
|
1705003WL0039121
|
00048
|
BKID0009085
|
1224
|
12/12/2022
|
Account closed
|
1665
|
MP1705003_061222FTO_566362
|
1705003060NRG23051220220726653
|
672105311
|
06/12/2022
|
mannu kewat
|
mannu kewat
|
1705003WL0039121
|
00048
|
BKID0009085
|
1224
|
12/12/2022
|
Account closed
|
1666
|
MP1705003_061222FTO_566362
|
1705003060NRG23051220220726651
|
672105311
|
06/12/2022
|
mannu kewat
|
mannu kewat
|
1705003WL0039121
|
00048
|
BKID0009085
|
816
|
12/12/2022
|
Account closed
|
1667
|
MP1705003_061222FTO_566362
|
1705003060NRG23051220220726650
|
672105311
|
06/12/2022
|
mannu kewat
|
mannu kewat
|
1705003WL0039121
|
00048
|
BKID0009085
|
1224
|
12/12/2022
|
Account closed
|
1668
|
MP1705003_250323APB_FTO_727536
|
1705003059NRG23240320231121591
|
873879801
|
25/03/2023
|
Sudhir Rawat
|
Sudhir Rawat
|
1705003059WL063994
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1669
|
MP1705003_250323APB_FTO_727536
|
1705003059NRG23240320231121572
|
873879801
|
25/03/2023
|
Prakash parihar
|
Prakash parihar
|
1705003059WL063993
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1670
|
MP1705003_250323APB_FTO_727536
|
1705003059NRG23240320231121559
|
873879801
|
25/03/2023
|
laxmi vanshkar
|
laxmi vanshkar
|
1705003059WL063993
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1671
|
MP1705003_181222FTO_589842
|
1705003059NRG23171220220779889
|
876654906
|
18/12/2022
|
charan singh
|
charan singh
|
1705003059WL042963
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
1672
|
MP1705003_171022FTO_466757
|
1705003059NRG23171020220570604
|
700292881
|
17/10/2022
|
Udaybhan Rawat
|
Udaybhan Rawat
|
1705003059WL028968
|
00688
|
FINO0001446
|
1224
|
21/10/2022
|
Account closed
|
1673
|
MP1705003_171022FTO_466757
|
1705003059NRG23171020220570583
|
700292881
|
17/10/2022
|
krishna
|
krishna
|
1705003059WL028968
|
00602
|
SBIN0RRMBGB
|
1224
|
21/10/2022
|
No Such Account
|
1674
|
MP1705003_250323APB_FTO_727536
|
1705003058NRG23240320231121421
|
873879801
|
25/03/2023
|
RAJ KUMAR SEN
|
RAJ KUMAR SEN
|
1705003058WL063991
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1675
|
MP1705003_020123FTO_613068
|
1705003055NRG23020120230851825
|
022384521
|
02/01/2023
|
ashok
|
ashok
|
1705003055WL047308
|
00415
|
SBIN0030170
|
1224
|
17/02/2023
|
No Such Account
|
1676
|
MP1705003_301122FTO_552325
|
1705003054NRG23301120220700129
|
627148399
|
30/11/2022
|
Ankaj Khatik
|
Ankaj Khatik
|
1705003054WL036876
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
1677
|
MP1705003_141222FTO_581922
|
1705003054NRG23141220220766174
|
834203312
|
14/12/2022
|
LADO LODHI
|
LADO LODHI
|
1705003054WL042012
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
1678
|
MP1705003_091222FTO_572664
|
1705003052NRG23091220220740132
|
764605536
|
09/12/2022
|
ARVIND
|
ARVIND
|
1705003052WL040163
|
00415
|
SBIN0030125
|
1224
|
17/12/2022
|
Account closed
|
1679
|
MP1705003_091222FTO_572664
|
1705003052NRG23091220220740128
|
764605536
|
09/12/2022
|
SHIVDYAL LODHI
|
SHIVDYAL LODHI
|
1705003052WL040163
|
00415
|
SBIN0030132
|
1224
|
17/12/2022
|
No Such Account
|
1680
|
MP1705003_091222FTO_572664
|
1705003052NRG23091220220740116
|
764605536
|
09/12/2022
|
POONAM
|
POONAM
|
1705003052WL040163
|
00415
|
SBIN0010169
|
1224
|
17/12/2022
|
No Such Account
|
1681
|
MP1705003_091222FTO_572664
|
1705003052NRG23091220220740115
|
764605536
|
09/12/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1705003052WL040163
|
00415
|
SBIN0010169
|
1224
|
17/12/2022
|
No Such Account
|
1682
|
MP1705003_181222FTO_589842
|
1705003051NRG23171220220780123
|
876654906
|
18/12/2022
|
KAMLA
|
KAMLA
|
1705003051WL042969
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Account closed
|
1683
|
MP1705003_181222FTO_589842
|
1705003051NRG23171220220780112
|
876654906
|
18/12/2022
|
Balla Singh
|
Balla Singh
|
1705003051WL042969
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Account closed
|
1684
|
MP1705003_141222FTO_581922
|
1705003051NRG23131220220764043
|
834203312
|
14/12/2022
|
KAMLA
|
KAMLA
|
1705003051WL041835
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
Account closed
|
1685
|
MP1705003_141222FTO_581922
|
1705003051NRG23131220220764032
|
834203312
|
14/12/2022
|
Balla Singh
|
Balla Singh
|
1705003051WL041835
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
Account closed
|
1686
|
MP1705003_081222FTO_571234
|
1705003049NRG23081220220734114
|
706393836
|
08/12/2022
|
Chandrabhan Kushwah
|
Chandrabhan Kushwah
|
1705003049WL039772
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
1687
|
MP1705003_081222FTO_571234
|
1705003049NRG23081220220734110
|
706393836
|
08/12/2022
|
Dinesh Kushwah
|
Dinesh Kushwah
|
1705003049WL039772
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1688
|
MP1705003_080522FTO_110625
|
1705003049NRG23080520220124702
|
751461851
|
08/05/2022
|
BANDNA JATAV
|
BANDNA JATAV
|
1705003049WL003809
|
00688
|
FINO0001001
|
1224
|
18/05/2022
|
No Such Account
|
1689
|
MP1705003_051222FTO_564456
|
1705003049NRG23051220220724744
|
666305312
|
05/12/2022
|
Goumati Kushwah
|
Goumati Kushwah
|
1705003049WL038923
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
No Such Account
|
1690
|
MP1705003_110922APB_FTO_389298
|
1705003048NRG23110920220477621
|
375301750
|
11/09/2022
|
Ravindra Rawat
|
Ravindra Rawat
|
1705003048WL021315
|
00045
|
BARB0SHIVMP
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
MP1705002_171122FTO_515553
|
1705002033NRG23171120220651063
|
373827873
|
17/11/2022
|
summa
|
summa
|
1705002033WL033841
|
00415
|
SBIN0030086
|
1224
|
24/11/2022
|
Account closed
|
1692
|
MP1705002_171122FTO_515553
|
1705002033NRG23171120220651062
|
373827873
|
17/11/2022
|
summa
|
summa
|
1705002033WL033841
|
00415
|
SBIN0030086
|
1224
|
24/11/2022
|
Account closed
|
1693
|
MP1705002_171122FTO_515553
|
1705002033NRG23171120220651057
|
373827873
|
17/11/2022
|
RAMNARESH
|
RAMNARESH
|
1705002033WL033841
|
00045
|
BARB0SHIVMP
|
1224
|
24/11/2022
|
Account closed
|
1694
|
MP1705002_171122FTO_515553
|
1705002033NRG23171120220651056
|
373827873
|
17/11/2022
|
RAMNARESH
|
RAMNARESH
|
1705002033WL033841
|
00045
|
BARB0SHIVMP
|
1224
|
24/11/2022
|
Account closed
|
1695
|
MP1705002_100123FTO_626309
|
1705002031NRG23100120230889450
|
006674971
|
10/01/2023
|
PREMVATI bai
|
PREMVATI bai
|
1705002031WL049338
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1696
|
MP1705002_100123FTO_626309
|
1705002031NRG23100120230889449
|
006674971
|
10/01/2023
|
VIJAY singh
|
VIJAY singh
|
1705002031WL049338
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1697
|
MP1705002_020323APB_FTO_686592
|
1705002025NRG23010320231048053
|
693049032
|
02/03/2023
|
prakash
|
prakash
|
1705002025WL059378
|
00078
|
CNRB0004781
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
MP1705002_070323APB_FTO_692480
|
1705002018NRG23030320231052824
|
691848123
|
07/03/2023
|
pahalu
|
pahalu
|
1705002018WL059715
|
00048
|
BKID0008880
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1699
|
MP1705002_281222APB_FTO_604921
|
1705002016NRG23271220220825245
|
030603442
|
28/12/2022
|
Balveer
|
Balveer
|
1705002016WL045819
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1700
|
MP1705002_300722APB_FTO_294847
|
1705002013NRG23300720220413904
|
483513701
|
30/07/2022
|
BHURI
|
BHURI
|
1705002013WL014243
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
MP1705002_300722APB_FTO_294847
|
1705002013NRG23300720220413900
|
483513701
|
30/07/2022
|
malkhan
|
malkhan
|
1705002013WL014243
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
MP1705002_191222FTO_590981
|
1705002012NRG23191220220786731
|
876522126
|
19/12/2022
|
Meera adiwasi
|
Meera adiwasi
|
1705002012WL043472
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
1703
|
MP1705002_100223APB_FTO_672490
|
1705002012NRG23100220230996121
|
007700197
|
10/02/2023
|
KALYAN SINGH
|
KALYAN SINGH
|
1705002012WL055618
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
MP1705002_250323APB_FTO_727768
|
1705002007NRG23240320231118932
|
873938477
|
25/03/2023
|
Pista
|
Pista
|
1705002007WL063884
|
00602
|
SBIN0RRMBGB
|
1020
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1705
|
MP1705002_250323APB_FTO_727768
|
1705002007NRG23240320231118884
|
873938477
|
25/03/2023
|
Sukha Sahariya
|
Sukha Sahariya
|
1705002007WL063884
|
00602
|
SBIN0RRMBGB
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
MP1705002_180323APB_FTO_714258
|
1705002007NRG23160320231094933
|
690606136
|
18/03/2023
|
Sukha Sahariya
|
Sukha Sahariya
|
1705002007WL062584
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
MP1705002_211222FTO_593745
|
1705002005NRG23201220220795746
|
035178963
|
21/12/2022
|
phoolbati
|
phoolbati
|
1705002005WL043951
|
00266
|
SBIN0RRMBGB
|
1020
|
27/12/2022
|
Account closed
|
1708
|
MP1705002_180123FTO_640456
|
1705002003NRG23180120230917919
|
888608508
|
18/01/2023
|
Ranveer
|
Ranveer
|
1705002003WL050954
|
00089
|
CBIN0280780
|
1224
|
15/02/2023
|
Account closed
|
1709
|
MP1705002_031222FTO_560044
|
1705002002NRG23031220220715869
|
674661220
|
03/12/2022
|
vishnu
|
vishnu
|
1705002002WL038260
|
00603
|
CBIN0R20002
|
1224
|
12/12/2022
|
No Such Account
|
1710
|
MP1705002_220622FTO_219365
|
1705002001NRG23220620220302795
|
553774740
|
22/06/2022
|
meena
|
meena
|
1705002001WL009315
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
1711
|
MP1705002_280123FTO_657739
|
1705002000NRG23280120230962307
|
886132585
|
28/01/2023
|
kamlesh
|
kamlesh
|
1705002WL053353
|
00045
|
BARB0VJSHIP
|
1224
|
15/02/2023
|
No Such Account
|
1712
|
MP1705002_280123FTO_657739
|
1705002000NRG23280120230962305
|
886132585
|
28/01/2023
|
Smt.Ransakhi
|
Smt.Ransakhi
|
1705002WL053353
|
00176
|
IDIB000S669
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
1713
|
MP1705002_250922APB_FTO_420874
|
1705002000NRG23250920220507696
|
417202799
|
25/09/2022
|
deewan singh
|
deewan singh
|
1705002WL024127
|
00415
|
SBIN0030087
|
1020
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
MP1705002_200123APB_FTO_645407
|
1705002000NRG23200120230928649
|
887398446
|
20/01/2023
|
SABHARAM
|
SABHARAM
|
1705002WL051496
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1715
|
MP1705002_200123APB_FTO_645407
|
1705002000NRG23200120230928647
|
887398446
|
20/01/2023
|
kamla bai
|
kamla bai
|
1705002WL051496
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1716
|
MP1705002_171022FTO_466233
|
1705002000NRG23171020220571783
|
700309607
|
17/10/2022
|
aneeta jatav
|
aneeta jatav
|
1705002WL029043
|
00415
|
SBIN0030086
|
816
|
21/10/2022
|
No Such Account
|
1717
|
MP1705002_171022FTO_466233
|
1705002000NRG23171020220571781
|
700309607
|
17/10/2022
|
urmila jatav
|
urmila jatav
|
1705002WL029043
|
00703
|
AIRP0000001
|
816
|
21/10/2022
|
A/c Blocked or Frozen
|
1718
|
MP1705002_171022FTO_466233
|
1705002000NRG23171020220571761
|
700309607
|
17/10/2022
|
indrapal dhakad
|
indrapal dhakad
|
1705002WL029043
|
00415
|
SBIN0030086
|
816
|
21/10/2022
|
No Such Account
|
1719
|
MP1705002_171022FTO_466233
|
1705002000NRG23171020220571602
|
700309607
|
17/10/2022
|
sukha
|
sukha
|
1705002WL029021
|
00415
|
SBIN0030086
|
816
|
21/10/2022
|
Account closed
|
1720
|
MP1705002_171022FTO_466233
|
1705002000NRG23171020220571601
|
700309607
|
17/10/2022
|
baijanti
|
baijanti
|
1705002WL029021
|
00415
|
SBIN0030086
|
816
|
21/10/2022
|
Account closed
|
1721
|
MP1705002_171022FTO_466233
|
1705002000NRG23171020220571581
|
700309607
|
17/10/2022
|
Guddi
|
Guddi
|
1705002WL029021
|
00415
|
SBIN0030086
|
816
|
21/10/2022
|
Account closed
|
1722
|
MP1705002_171022FTO_466233
|
1705002000NRG23171020220571574
|
700309607
|
17/10/2022
|
Mohar singh
|
Mohar singh
|
1705002WL029021
|
00415
|
SBIN0030086
|
816
|
21/10/2022
|
No Such Account
|
1723
|
MP1705002_171022APB_FTO_466246
|
1705002000NRG23171020220571552
|
700388588
|
17/10/2022
|
SHRI NIWAS
|
SHRI NIWAS
|
1705002WL029021
|
00354
|
PUNB0312700
|
816
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
MP1705002_171022APB_FTO_466246
|
1705002000NRG23171020220571479
|
700388588
|
17/10/2022
|
HIMMAT
|
HIMMAT
|
1705002WL029019
|
00415
|
SBIN0030118
|
816
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
MP1705002_171022FTO_466233
|
1705002000NRG23171020220571477
|
700309607
|
17/10/2022
|
AJAB
|
AJAB
|
1705002WL029019
|
00415
|
SBIN0030118
|
816
|
21/10/2022
|
Account closed
|
1726
|
MP1705002_101122FTO_504563
|
1705002000NRG23101120220628399
|
226795565
|
10/11/2022
|
summa
|
summa
|
1705002WL032390
|
00415
|
SBIN0030086
|
1224
|
19/11/2022
|
Account closed
|
1727
|
MP1705002_101122FTO_504563
|
1705002000NRG23101120220628398
|
226795565
|
10/11/2022
|
summa
|
summa
|
1705002WL032390
|
00415
|
SBIN0030086
|
1224
|
19/11/2022
|
Account closed
|
1728
|
MP1705002_101122FTO_504563
|
1705002000NRG23101120220628397
|
226795565
|
10/11/2022
|
RAMNARESH
|
RAMNARESH
|
1705002WL032390
|
00045
|
BARB0SHIVMP
|
1224
|
19/11/2022
|
Account closed
|
1729
|
MP1705002_101122FTO_504563
|
1705002000NRG23101120220628396
|
226795565
|
10/11/2022
|
RAMNARESH
|
RAMNARESH
|
1705002WL032390
|
00045
|
BARB0SHIVMP
|
1224
|
19/11/2022
|
Account closed
|
1730
|
MP1705002_031222FTO_560044
|
1705002000NRG23031220220715475
|
674661220
|
03/12/2022
|
Udya
|
Udya
|
1705002WL038235
|
00048
|
BKID0008880
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
1731
|
MP1705002_031222FTO_560044
|
1705002000NRG23031220220715303
|
674661220
|
03/12/2022
|
Radhelala paal
|
Radhelala paal
|
1705002WL038226
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
1732
|
MP1705001_280822APB_FTO_361648
|
1705001090NRG23280820220458920
|
356906052
|
28/08/2022
|
arjun
|
arjun
|
1705001090WL018642
|
00415
|
SBIN0030118
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
MP1705001_281022FTO_484135
|
1705001088NRG23281020220597621
|
028252302
|
28/10/2022
|
gajra
|
gajra
|
1705001088WL030566
|
00415
|
SBIN0030118
|
816
|
07/11/2022
|
No Such Account
|
1734
|
MP1705001_281022FTO_484135
|
1705001088NRG23281020220597558
|
028252302
|
28/10/2022
|
ANEGA KUSHWAH
|
ANEGA KUSHWAH
|
1705001088WL030566
|
00602
|
SBIN0RRMBGB
|
816
|
07/11/2022
|
No Such Account
|
1735
|
MP1705001_281022FTO_484135
|
1705001088NRG23281020220597557
|
028252302
|
28/10/2022
|
ANEGA KUSHWAH
|
ANEGA KUSHWAH
|
1705001088WL030566
|
00602
|
SBIN0RRMBGB
|
816
|
07/11/2022
|
No Such Account
|
1736
|
MP1705001_170223FTO_677797
|
1705001088NRG23131220220762906
|
207142235
|
17/02/2023
|
ANEGA KUSHWAH
|
ANEGA KUSHWAH
|
1705001WL0041773
|
00602
|
SBIN0RRMBGB
|
1428
|
27/02/2023
|
No Such Account
|
1737
|
MP1705001_170223FTO_677797
|
1705001088NRG23131220220762905
|
207142235
|
17/02/2023
|
ANEGA KUSHWAH
|
ANEGA KUSHWAH
|
1705001WL0041773
|
00602
|
SBIN0RRMBGB
|
1428
|
27/02/2023
|
No Such Account
|
1738
|
MP1705001_170223FTO_677797
|
1705001088NRG23131220220762902
|
207142235
|
17/02/2023
|
ANEGA KUSHWAH
|
ANEGA KUSHWAH
|
1705001WL0041773
|
00602
|
SBIN0RRMBGB
|
816
|
27/02/2023
|
No Such Account
|
1739
|
MP1705001_170223FTO_677797
|
1705001088NRG23131220220762901
|
207142235
|
17/02/2023
|
ANEGA KUSHWAH
|
ANEGA KUSHWAH
|
1705001WL0041773
|
00602
|
SBIN0RRMBGB
|
816
|
27/02/2023
|
No Such Account
|
1740
|
MP1705003_110922APB_FTO_389298
|
1705003048NRG23110920220477612
|
375301750
|
11/09/2022
|
Maheep
|
Maheep
|
1705003048WL021315
|
00415
|
SBIN0030132
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
MP1705003_091022FTO_450424
|
1705003048NRG23061020220537346
|
563869273
|
09/10/2022
|
Godha kushwah
|
Godha kushwah
|
1705003048WL026624
|
00688
|
FINO0001001
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
1742
|
MP1705003_280422FTO_85222
|
1705003047NRG23280420220078662
|
562923015
|
28/04/2022
|
Deepu
|
Deepu
|
1705003047WL002423
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
1743
|
MP1705003_260822FTO_359152
|
1705003046NRG23260820220456895
|
391742427
|
26/08/2022
|
sorabh kushwah
|
sorabh kushwah
|
1705003046WL018408
|
00415
|
SBIN0030125
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1744
|
MP1705003_260822FTO_359152
|
1705003046NRG23260820220456885
|
391742427
|
26/08/2022
|
devendra kushwah
|
devendra kushwah
|
1705003046WL018408
|
00415
|
SBIN0030125
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1745
|
MP1705003_230422APB_FTO_72089
|
1705003046NRG23230420220056422
|
540128044
|
23/04/2022
|
khiyali KUSWAH
|
khiyali KUSWAH
|
1705003046WL001803
|
00415
|
SBIN0030132
|
1224
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1746
|
MP1705003_200922FTO_409088
|
1705003046NRG23200920220495664
|
374487290
|
20/09/2022
|
shivkumar kushwah
|
shivkumar kushwah
|
1705003046WL023046
|
00415
|
SBIN0030132
|
816
|
04/10/2022
|
No Such Account
|
1747
|
MP1705003_130522FTO_123246
|
1705003044NRG23120520220138498
|
885938891
|
13/05/2022
|
meera bai mishra
|
meera bai mishra
|
1705003044WL004168
|
00415
|
SBIN0030132
|
1224
|
26/05/2022
|
Account closed
|
1748
|
MP1705003_081222FTO_571234
|
1705003036NRG23081220220739064
|
706393836
|
08/12/2022
|
Kapuri
|
Kapuri
|
1705003036WL040119
|
00688
|
FINO0001446
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
1749
|
MP1705003_091122FTO_502599
|
1705003032NRG23091120220623847
|
226619664
|
09/11/2022
|
SHIMLA PARIHAR
|
SHIMLA PARIHAR
|
1705003032WL032134
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
1750
|
MP1705003_130522FTO_123231
|
1705003031NRG23130520220141835
|
885935270
|
13/05/2022
|
Malti
|
Malti
|
1705003031WL004234
|
00415
|
SBIN0030132
|
1224
|
26/05/2022
|
No Such Account
|
1751
|
MP1705003_130522FTO_123246
|
1705003031NRG23130520220141834
|
885938891
|
13/05/2022
|
Malti
|
Malti
|
1705003031WL004234
|
00415
|
SBIN0030132
|
1224
|
26/05/2022
|
No Such Account
|
1752
|
MP1705003_230922FTO_420092
|
1705003030NRG23220920220500816
|
417291481
|
23/09/2022
|
Puransingh
|
Puransingh
|
1705003030WL023511
|
00688
|
FINO0001446
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
1753
|
MP1705003_281222APB_FTO_604964
|
1705003029NRG23271220220826627
|
030386757
|
28/12/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
1705003029WL045882
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
MP1705003_070822APB_FTO_316660
|
1705003029NRG23070820220429275
|
697774287
|
07/08/2022
|
Bhagwati
|
Bhagwati
|
1705003029WL015457
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
MP1705003_070822APB_FTO_316660
|
1705003029NRG23070820220429274
|
697774287
|
07/08/2022
|
makhan
|
makhan
|
1705003029WL015457
|
00688
|
FINO0001446
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
MP1705004_020123FTO_613402
|
1705004000NRG23020120230851148
|
021275832
|
02/01/2023
|
Durga
|
Durga
|
1705004WL047270
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
1757
|
MP1705003_180323FTO_713921
|
1705003026NRG23180320231098618
|
730861741
|
18/03/2023
|
Somvati
|
Somvati
|
1705003026WL062772
|
00602
|
SBIN0RRMBGB
|
612
|
29/03/2023
|
No Such Account
|
1758
|
MP1705003_080223APB_FTO_671050
|
1705003024NRG23080220230991581
|
007707455
|
08/02/2023
|
Pramod Vishkarma
|
Pramod Vishkarma
|
1705003024WL055222
|
00354
|
PUNB0312700
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
MP1705003_111122FTO_506368
|
1705003022NRG23111120220631088
|
248890256
|
11/11/2022
|
Brajesh
|
Brajesh
|
1705003022WL032589
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
1760
|
MP1705003_181122FTO_519304
|
1705003017NRG23171120220653538
|
628391553
|
18/11/2022
|
Shatish solanki
|
Shatish solanki
|
1705003017WL034037
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
1761
|
MP1705003_181122FTO_519304
|
1705003017NRG23171120220653531
|
628391553
|
18/11/2022
|
AJAY KUSHWAH
|
AJAY KUSHWAH
|
1705003017WL034037
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
1762
|
MP1705003_151122FTO_512645
|
1705003015NRG23151120220646575
|
313682017
|
15/11/2022
|
Suneel Baghel
|
Suneel Baghel
|
1705003015WL033514
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
1763
|
MP1705003_011122FTO_490167
|
1705003015NRG23011120220604954
|
038372569
|
01/11/2022
|
Suneel Baghel
|
Suneel Baghel
|
1705003015WL031111
|
00688
|
FINO0001001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
1764
|
MP1705001_021022FTO_438687
|
1705001088NRG23021020220527827
|
410077844
|
02/10/2022
|
LILAVATI PRAJAPATI
|
LILAVATI PRAJAPATI
|
1705001088WL025883
|
00045
|
BARB0VJSHIP
|
1020
|
07/10/2022
|
No Such Account
|
1765
|
MP1705001_021022FTO_438687
|
1705001088NRG23021020220527826
|
410077844
|
02/10/2022
|
LILAVATI PRAJAPATI
|
LILAVATI PRAJAPATI
|
1705001088WL025883
|
00045
|
BARB0VJSHIP
|
1020
|
07/10/2022
|
No Such Account
|
1766
|
MP1705001_021022FTO_438687
|
1705001088NRG23021020220527815
|
410077844
|
02/10/2022
|
ramkali kushwah
|
ramkali kushwah
|
1705001088WL025883
|
00415
|
SBIN0030118
|
1020
|
07/10/2022
|
No Such Account
|
1767
|
MP1705001_021022FTO_438687
|
1705001088NRG23021020220527810
|
410077844
|
02/10/2022
|
HARNESH KUSHWAH
|
HARNESH KUSHWAH
|
1705001088WL025883
|
00602
|
SBIN0RRMBGB
|
1020
|
07/10/2022
|
No Such Account
|
1768
|
MP1705001_021022FTO_438687
|
1705001088NRG23021020220527809
|
410077844
|
02/10/2022
|
HARNESH KUSHWAH
|
HARNESH KUSHWAH
|
1705001088WL025883
|
00602
|
SBIN0RRMBGB
|
1020
|
07/10/2022
|
No Such Account
|
1769
|
MP1705001_090123APB_FTO_624035
|
1705001086NRG23090120230883322
|
007781383
|
09/01/2023
|
sunita verma
|
sunita verma
|
1705001086WL049013
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
MP1705001_040223APB_FTO_667729
|
1705001086NRG23040220230984616
|
007714690
|
04/02/2023
|
BRIKHABHAN
|
BRIKHABHAN
|
1705001086WL054585
|
00415
|
SBIN0030118
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
MP1705001_310123FTO_663091
|
1705001085NRG23310120230974940
|
885579346
|
31/01/2023
|
ajmer singh kushwah
|
ajmer singh kushwah
|
1705001085WL053945
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
Account closed
|
1772
|
MP1705001_221222APB_FTO_597100
|
1705001085NRG23221220220804710
|
037226143
|
22/12/2022
|
jagbhan
|
jagbhan
|
1705001085WL044656
|
00415
|
SBIN0030118
|
816
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1773
|
MP1705001_140223APB_FTO_674900
|
1705001085NRG23140220231005890
|
046891430
|
14/02/2023
|
kashiram adiwasi
|
kashiram adiwasi
|
1705001085WL056428
|
00415
|
SBIN0030118
|
1224
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1774
|
MP1705001_181122FTO_519595
|
1705001083NRG23111120220632301
|
388671929
|
18/11/2022
|
Rakesh jatav
|
Rakesh jatav
|
1705001083WL032632
|
00415
|
SBIN0030118
|
1224
|
25/11/2022
|
No Such Account
|
1775
|
MP1705001_031122FTO_493795
|
1705001083NRG23031120220607332
|
138818256
|
03/11/2022
|
Rakesh jatav
|
Rakesh jatav
|
1705001083WL031263
|
00415
|
SBIN0030118
|
1224
|
11/11/2022
|
No Such Account
|
1776
|
MP1705001_170223FTO_677797
|
1705001082NRG23230120230941860
|
207142235
|
17/02/2023
|
sirdar
|
sirdar
|
1705001WL0052297
|
00688
|
FINO0001001
|
1224
|
27/02/2023
|
A/c Blocked or Frozen
|
1777
|
MP1705001_170223FTO_677797
|
1705001082NRG23230120230941859
|
207142235
|
17/02/2023
|
jalim
|
jalim
|
1705001WL0052297
|
00688
|
FINO0001001
|
1224
|
27/02/2023
|
A/c Blocked or Frozen
|
1778
|
MP1705001_170223FTO_677797
|
1705001082NRG23230120230941858
|
207142235
|
17/02/2023
|
vijay singh Adiwasi
|
vijay singh Adiwasi
|
1705001WL0052297
|
00688
|
FINO0001001
|
1224
|
27/02/2023
|
A/c Blocked or Frozen
|
1779
|
MP1705001_170223FTO_677797
|
1705001082NRG23230120230941857
|
207142235
|
17/02/2023
|
Nokas
|
Nokas
|
1705001WL0052297
|
00688
|
FINO0001001
|
1224
|
27/02/2023
|
A/c Blocked or Frozen
|
1780
|
MP1705001_130123FTO_632707
|
1705001078NRG23130120230903182
|
885054596
|
13/01/2023
|
Turasa adiwasi
|
Turasa adiwasi
|
1705001078WL050065
|
00688
|
FINO0001001
|
816
|
14/02/2023
|
No Such Account
|
1781
|
MP1705004_031222FTO_560283
|
1705004000NRG23031220220714867
|
674174932
|
03/12/2022
|
ramprakash prajapatia
|
ramprakash prajapatia
|
1705004WL038165
|
00688
|
FINO0001001
|
2448
|
12/12/2022
|
No Such Account
|
1782
|
MP1705001_130123APB_FTO_632722
|
1705001077NRG23130120230903109
|
885067794
|
13/01/2023
|
aneksingh yadav
|
aneksingh yadav
|
1705001077WL050057
|
00415
|
SBIN0030118
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
MP1705001_130123FTO_632707
|
1705001077NRG23130120230903083
|
885054596
|
13/01/2023
|
Mary adiwasi
|
Mary adiwasi
|
1705001077WL050054
|
00415
|
SBIN0030118
|
816
|
15/02/2023
|
No Such Account
|
1784
|
MP1705001_161122FTO_513974
|
1705001075NRG23161120220648339
|
356403461
|
16/11/2022
|
bhato jatav
|
bhato jatav
|
1705001075WL033650
|
00415
|
SBIN0030118
|
1224
|
23/11/2022
|
No Such Account
|
1785
|
MP1705001_161122FTO_513974
|
1705001075NRG23161120220648331
|
356403461
|
16/11/2022
|
kasumal jatav
|
kasumal jatav
|
1705001075WL033650
|
00415
|
SBIN0030118
|
1224
|
23/11/2022
|
No Such Account
|
1786
|
MP1705001_161122FTO_513974
|
1705001075NRG23161120220648267
|
356403461
|
16/11/2022
|
Kirpal chidar
|
Kirpal chidar
|
1705001075WL033650
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
No Such Account
|
1787
|
MP1705001_271122FTO_543200
|
1705001069NRG23271120220690187
|
628129697
|
27/11/2022
|
VIMLA KUSHAVAH
|
VIMLA KUSHAVAH
|
1705001069WL036186
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
1788
|
MP1705001_170223FTO_677797
|
1705001068NRG23240120230946764
|
207142235
|
17/02/2023
|
Ramheti
|
Ramheti
|
1705001WL0052571
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
No Such Account
|
1789
|
MP1705001_170223FTO_677797
|
1705001068NRG23240120230946763
|
207142235
|
17/02/2023
|
Kinto
|
Kinto
|
1705001WL0052571
|
00415
|
SBIN0030118
|
1224
|
27/02/2023
|
No Such Account
|
1790
|
MP1705001_050123FTO_618258
|
1705001068NRG23050120230864566
|
010195759
|
05/01/2023
|
Ramheti
|
Ramheti
|
1705001068WL047987
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1791
|
MP1705004_031222FTO_560283
|
1705004000NRG23031220220714890
|
674174932
|
03/12/2022
|
veeran prajapati
|
veeran prajapati
|
1705004WL038165
|
00688
|
FINO0001001
|
2448
|
12/12/2022
|
No Such Account
|
1792
|
MP1705004_031222FTO_560283
|
1705004000NRG23031220220714891
|
674174932
|
03/12/2022
|
veeran prajapatia
|
veeran prajapatia
|
1705004WL038165
|
00688
|
FINO0001001
|
2448
|
12/12/2022
|
No Such Account
|
1793
|
MP1705001_130722APB_FTO_257980
|
1705001066NRG23130720220372525
|
867820128
|
13/07/2022
|
Ramprakash
|
Ramprakash
|
1705001066WL011864
|
00415
|
SBIN0030118
|
1224
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1794
|
MP1705004_031222FTO_560283
|
1705004000NRG23031220220716218
|
674174932
|
03/12/2022
|
gyaprasad
|
gyaprasad
|
1705004WL038297
|
00415
|
SBIN0030170
|
2448
|
13/12/2022
|
No Such Account
|
1795
|
MP1705004_041122FTO_495377
|
1705004000NRG23041120220611131
|
187254500
|
04/11/2022
|
Somanta gir
|
Somanta gir
|
1705004WL031431
|
00415
|
SBIN0030125
|
2448
|
16/11/2022
|
No Such Account
|
1796
|
MP1705004_101022FTO_453124
|
1705004000NRG23101020220550542
|
578466676
|
10/10/2022
|
KAILASH PRAJAPATI
|
KAILASH PRAJAPATI
|
1705004WL027570
|
00415
|
SBIN0030125
|
1020
|
14/10/2022
|
Account closed
|
1797
|
MP1705004_101222FTO_574285
|
1705004000NRG23101220220744401
|
763732264
|
10/12/2022
|
RAMRATAN YADAV
|
RAMRATAN YADAV
|
1705004WL040479
|
00415
|
SBIN0030170
|
1224
|
16/12/2022
|
No Such Account
|
1798
|
MP1705004_101222FTO_574285
|
1705004000NRG23101220220744402
|
763732264
|
10/12/2022
|
RAJNI YADAV
|
RAJNI YADAV
|
1705004WL040479
|
00415
|
SBIN0030170
|
1224
|
16/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1799
|
MP1705004_101222FTO_574285
|
1705004000NRG23101220220744407
|
763732264
|
10/12/2022
|
NEELESH YADAV
|
NEELESH YADAV
|
1705004WL040479
|
00415
|
SBIN0030170
|
1224
|
16/12/2022
|
No Such Account
|
1800
|
MP1705004_101222FTO_574285
|
1705004000NRG23101220220744408
|
763732264
|
10/12/2022
|
PRIYANKA YADAV
|
PRIYANKA YADAV
|
1705004WL040479
|
00415
|
SBIN0030170
|
1020
|
16/12/2022
|
No Such Account
|
1801
|
MP1705001_261122FTO_540605
|
1705001059NRG23261120220686365
|
628188208
|
26/11/2022
|
Kedari
|
Kedari
|
1705001059WL035929
|
00415
|
SBIN0030118
|
1224
|
09/12/2022
|
Account closed
|
1802
|
MP1705004_101222FTO_574285
|
1705004000NRG23101220220744415
|
763732264
|
10/12/2022
|
Anil Kumar Yadav
|
Anil Kumar Yadav
|
1705004WL040479
|
00415
|
SBIN0030170
|
1020
|
16/12/2022
|
No Such Account
|
1803
|
MP1705004_101222FTO_574285
|
1705004000NRG23101220220744416
|
763732264
|
10/12/2022
|
Reshu Yadav
|
Reshu Yadav
|
1705004WL040479
|
00415
|
SBIN0030170
|
1020
|
16/12/2022
|
No Such Account
|
1804
|
MP1705004_101222FTO_574285
|
1705004000NRG23101220220744417
|
763732264
|
10/12/2022
|
Azad Singh Yadav
|
Azad Singh Yadav
|
1705004WL040479
|
00415
|
SBIN0030170
|
1020
|
16/12/2022
|
No Such Account
|
1805
|
MP1705004_101222FTO_574285
|
1705004000NRG23101220220744418
|
763732264
|
10/12/2022
|
Rubi Yadav
|
Rubi Yadav
|
1705004WL040479
|
00415
|
SBIN0030170
|
1020
|
16/12/2022
|
No Such Account
|
1806
|
MP1705004_101222FTO_574285
|
1705004000NRG23101220220744423
|
763732264
|
10/12/2022
|
chandrabhan yadav
|
chandrabhan yadav
|
1705004WL040479
|
00415
|
SBIN0030170
|
1020
|
16/12/2022
|
No Such Account
|
1807
|
MP1705004_101222FTO_574285
|
1705004000NRG23101220220744424
|
763732264
|
10/12/2022
|
piyanka yadav
|
piyanka yadav
|
1705004WL040479
|
00415
|
SBIN0030170
|
1020
|
16/12/2022
|
No Such Account
|
1808
|
MP1705004_101222FTO_574285
|
1705004000NRG23101220220744542
|
763732264
|
10/12/2022
|
ABHILASHA BAI ADIWASI
|
ABHILASHA BAI ADIWASI
|
1705004WL040489
|
00602
|
SBIN0RRMBGB
|
1020
|
16/12/2022
|
No Such Account
|
1809
|
MP1705001_101022FTO_452234
|
1705001054NRG23101020220549295
|
578396147
|
10/10/2022
|
Vaijanty
|
Vaijanty
|
1705001054WL027466
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
No Such Account
|
1810
|
MP1705001_101022FTO_452234
|
1705001054NRG23101020220549294
|
578396147
|
10/10/2022
|
Sahavsingh
|
Sahavsingh
|
1705001054WL027466
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
No Such Account
|
1811
|
MP1705001_101022FTO_452234
|
1705001054NRG23101020220549291
|
578396147
|
10/10/2022
|
Somvativarma
|
Somvativarma
|
1705001054WL027466
|
00415
|
SBIN0030118
|
1224
|
14/10/2022
|
No Such Account
|
1812
|
MP1705001_101022FTO_452234
|
1705001054NRG23101020220549282
|
578396147
|
10/10/2022
|
Dulari
|
Dulari
|
1705001054WL027466
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
No Such Account
|
1813
|
MP1705001_101022FTO_452234
|
1705001054NRG23101020220549281
|
578396147
|
10/10/2022
|
Bachnu
|
Bachnu
|
1705001054WL027466
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
No Such Account
|
1814
|
MP1705001_101022FTO_452234
|
1705001054NRG23101020220549274
|
578396147
|
10/10/2022
|
Anjna
|
Anjna
|
1705001054WL027466
|
00415
|
SBIN0030118
|
1224
|
14/10/2022
|
No Such Account
|
1815
|
MP1705001_101022FTO_452234
|
1705001054NRG23101020220549267
|
578396147
|
10/10/2022
|
Seernam
|
Seernam
|
1705001054WL027466
|
00415
|
SBIN0030118
|
1224
|
14/10/2022
|
No Such Account
|
1816
|
MP1705004_101222FTO_574285
|
1705004000NRG23101220220747397
|
763732264
|
10/12/2022
|
ANIL
|
ANIL
|
1705004WL040730
|
00415
|
SBIN0010169
|
1224
|
16/12/2022
|
Account closed
|
1817
|
MP1705003_210722FTO_276631
|
1705003013NRG23150720220380703
|
488272091
|
21/07/2022
|
ASHOK
|
ASHOK
|
1705003013WL012202
|
00415
|
SBIN0030132
|
816
|
19/08/2022
|
No Such Account
|
1818
|
MP1705003_110822FTO_326931
|
1705003013NRG23100820220435308
|
624250106
|
11/08/2022
|
Kedar Singh Baghel
|
Kedar Singh Baghel
|
1705003013WL016004
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
1819
|
MP1705003_241122FTO_532009
|
1705003011NRG23241120220674764
|
628316542
|
24/11/2022
|
Manisha baghel
|
Manisha baghel
|
1705003011WL035293
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
1820
|
MP1705003_020922FTO_373870
|
1705003006NRG23020920220465396
|
387754486
|
02/09/2022
|
Narendra Kushwah
|
Narendra Kushwah
|
1705003006WL019636
|
00415
|
SBIN0030132
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1821
|
MP1705004_020123FTO_613402
|
1705004000NRG23020120230851249
|
021275832
|
02/01/2023
|
VEER SINGH
|
VEER SINGH
|
1705004WL047278
|
00415
|
SBIN0030125
|
1224
|
17/02/2023
|
Account closed
|
1822
|
MP1705004_020123FTO_613402
|
1705004000NRG23020120230851290
|
021275832
|
02/01/2023
|
KAMLESH
|
KAMLESH
|
1705004WL047279
|
00176
|
IDIB000K598
|
1224
|
16/02/2023
|
No Such Account
|
1823
|
MP1705003_010123FTO_610890
|
1705003000NRG23311220220844925
|
023482840
|
01/01/2023
|
Manisha baghel
|
Manisha baghel
|
1705003WL046864
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
1824
|
MP1705003_290622FTO_232584
|
1705003000NRG23290620220329857
|
665844370
|
29/06/2022
|
MAN SINGH
|
MAN SINGH
|
1705003WL010195
|
00688
|
FINO0001001
|
1224
|
05/07/2022
|
No Such Account
|
1825
|
MP1705003_160422FTO_52951
|
1705003000NRG23160420220027899
|
542012350
|
16/04/2022
|
Arti
|
Arti
|
1705003WL000847
|
00688
|
FINO0001001
|
2448
|
06/05/2022
|
Account closed
|
1826
|
MP1705004_020123FTO_613402
|
1705004000NRG23020120230851302
|
021275832
|
02/01/2023
|
govindas lodhi
|
govindas lodhi
|
1705004WL047279
|
00415
|
SBIN0030170
|
1224
|
17/02/2023
|
No Such Account
|
1827
|
MP1705004_020123FTO_613402
|
1705004000NRG23020120230851305
|
021275832
|
02/01/2023
|
DURGA
|
DURGA
|
1705004WL047279
|
00176
|
IDIB000K598
|
1224
|
16/02/2023
|
No Such Account
|
1828
|
MP1705004_020123FTO_613402
|
1705004000NRG23020120230851316
|
021275832
|
02/01/2023
|
deepak vanshkar
|
deepak vanshkar
|
1705004WL047279
|
00415
|
SBIN0030170
|
1224
|
17/02/2023
|
No Such Account
|
1829
|
MP1705004_020123FTO_613402
|
1705004000NRG23020120230851715
|
021275832
|
02/01/2023
|
MOHAN
|
MOHAN
|
1705004WL047289
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1830
|
MP1705004_020123FTO_613402
|
1705004000NRG23020120230853288
|
021275832
|
02/01/2023
|
HARILAL
|
HARILAL
|
1705004WL047390
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
Account closed
|
1831
|
MP1705002_181222APB_FTO_589578
|
1705002066NRG23181220220782263
|
876661451
|
18/12/2022
|
Rajni
|
Rajni
|
1705002066WL043168
|
00354
|
PUNB0031610
|
1224
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1832
|
MP1705002_250223FTO_683140
|
1705002047NRG23211220220800174
|
690296003
|
25/02/2023
|
PHOUJI
|
PHOUJI
|
1705002WL0044356
|
00048
|
BKID0008880
|
1224
|
25/03/2023
|
Account closed
|
1833
|
MP1705002_250223FTO_683140
|
1705002047NRG23211220220800173
|
690296003
|
25/02/2023
|
PHOUJI
|
PHOUJI
|
1705002WL0044356
|
00048
|
BKID0008880
|
1224
|
25/03/2023
|
Account closed
|
1834
|
MP1705004_030722FTO_239592
|
1705004000NRG23030720220344228
|
704987212
|
03/07/2022
|
devendra kumar barar
|
devendra kumar barar
|
1705004WL010685
|
00415
|
SBIN0010169
|
2448
|
07/07/2022
|
No Such Account
|
1835
|
MP1705002_290522FTO_162201
|
1705002043NRG23280520220201842
|
115349065
|
29/05/2022
|
Kalyan
|
Kalyan
|
1705002043WL006025
|
00688
|
FINO0001001
|
1224
|
04/06/2022
|
Account closed
|
1836
|
MP1705002_250422FTO_75441
|
1705002043NRG23250420220062196
|
558127204
|
25/04/2022
|
Manoj
|
Manoj
|
1705002043WL001959
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
Account closed
|
1837
|
MP1705002_250422FTO_75441
|
1705002041NRG23240420220060539
|
558127204
|
25/04/2022
|
Tulsa
|
Tulsa
|
1705002041WL001909
|
00415
|
SBIN0030086
|
1224
|
07/05/2022
|
Account closed
|
1838
|
MP1705002_030522FTO_96824
|
1705002041NRG23030520220102344
|
678042317
|
03/05/2022
|
Tulsa
|
Tulsa
|
1705002041WL003110
|
00415
|
SBIN0030086
|
1224
|
13/05/2022
|
Account closed
|
1839
|
MP1705004_030722FTO_239592
|
1705004000NRG23030720220344337
|
704987212
|
03/07/2022
|
Narendr
|
Narendr
|
1705004WL010690
|
00415
|
SBIN0010169
|
1224
|
07/07/2022
|
No Such Account
|
1840
|
MP1705004_060822APB_FTO_314617
|
1705004000NRG23050820220425628
|
624465008
|
06/08/2022
|
ramshwroop
|
ramshwroop
|
1705004WL015162
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
MP1705002_070922FTO_381516
|
1705002037NRG22270320221269355
|
377782936
|
07/09/2022
|
bhajan
|
bhajan
|
1705002WL048984
|
00415
|
SBIN0030086
|
1158
|
04/10/2022
|
Account closed
|
1842
|
MP1705002_070922FTO_381516
|
1705002037NRG22270320221269354
|
377782936
|
07/09/2022
|
bhajan
|
bhajan
|
1705002WL048984
|
00415
|
SBIN0030086
|
1158
|
04/10/2022
|
Account closed
|
1843
|
MP1705002_310123FTO_663298
|
1705002036NRG23310120230976061
|
885575100
|
31/01/2023
|
SARMAN
|
SARMAN
|
1705002036WL053973
|
00415
|
SBIN0030086
|
1224
|
15/02/2023
|
Account closed
|
1844
|
MP1705002_310123FTO_663298
|
1705002036NRG23310120230976060
|
885575100
|
31/01/2023
|
SARMAN
|
SARMAN
|
1705002036WL053973
|
00415
|
SBIN0030086
|
1224
|
15/02/2023
|
Account closed
|
1845
|
MP1705004_111122FTO_506459
|
1705004000NRG23111120220630084
|
248853445
|
11/11/2022
|
JYOTI
|
JYOTI
|
1705004WL032528
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
1846
|
MP1705004_111122FTO_506459
|
1705004000NRG23111120220630105
|
248853445
|
11/11/2022
|
KRAPAL
|
KRAPAL
|
1705004WL032528
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
1847
|
MP1705004_111222FTO_575593
|
1705004000NRG23111220220753091
|
763708535
|
11/12/2022
|
rajesh
|
rajesh
|
1705004WL041059
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
1848
|
MP1705004_111222FTO_575593
|
1705004000NRG23111220220753142
|
763708535
|
11/12/2022
|
JASVANT
|
JASVANT
|
1705004WL041059
|
00415
|
SBIN0003432
|
1224
|
16/12/2022
|
No Such Account
|
1849
|
MP1705004_131222FTO_579659
|
1705004000NRG23131220220762635
|
834099031
|
13/12/2022
|
ramlakhan gurjar
|
ramlakhan gurjar
|
1705004WL041758
|
00415
|
SBIN0030125
|
1224
|
21/12/2022
|
No Such Account
|
1850
|
MP1705001_270223APB_FTO_684595
|
1705001049NRG23270220231042044
|
695765565
|
27/02/2023
|
sushila
|
sushila
|
1705001049WL058958
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1851
|
MP1705004_160622APB_FTO_207003
|
1705004000NRG23160620220278991
|
474533352
|
16/06/2022
|
chandrshekhar
|
chandrshekhar
|
1705004WL008569
|
00415
|
SBIN0030125
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
MP1705004_160622APB_FTO_207003
|
1705004000NRG23160620220279624
|
474533352
|
16/06/2022
|
geeta namdav
|
geeta namdav
|
1705004WL008581
|
00415
|
SBIN0030170
|
2448
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
MP1705004_171022FTO_465569
|
1705004000NRG23171020220571124
|
700292921
|
17/10/2022
|
PAPULI
|
PAPULI
|
1705004WL0029002
|
00688
|
FINO0001001
|
1428
|
21/10/2022
|
A/c Blocked or Frozen
|
1854
|
MP1705004_171022FTO_465569
|
1705004000NRG23171020220571125
|
700292921
|
17/10/2022
|
PAPULI
|
PAPULI
|
1705004WL0029002
|
00688
|
FINO0001001
|
1428
|
21/10/2022
|
A/c Blocked or Frozen
|
1855
|
MP1705004_171022FTO_465569
|
1705004000NRG23171020220571126
|
700292921
|
17/10/2022
|
PAPULI
|
PAPULI
|
1705004WL0029002
|
00688
|
FINO0001001
|
1428
|
21/10/2022
|
A/c Blocked or Frozen
|
1856
|
MP1705004_171022FTO_465569
|
1705004000NRG23171020220571127
|
700292921
|
17/10/2022
|
PAPULI
|
PAPULI
|
1705004WL0029002
|
00688
|
FINO0001001
|
1428
|
21/10/2022
|
A/c Blocked or Frozen
|
1857
|
MP1705004_171022FTO_465569
|
1705004000NRG23171020220571128
|
700292921
|
17/10/2022
|
PAPULI
|
PAPULI
|
1705004WL0029002
|
00688
|
FINO0001001
|
1428
|
21/10/2022
|
A/c Blocked or Frozen
|
1858
|
MP1705004_171022FTO_465569
|
1705004000NRG23171020220571129
|
700292921
|
17/10/2022
|
PAPULI
|
PAPULI
|
1705004WL0029002
|
00688
|
FINO0001001
|
1020
|
21/10/2022
|
A/c Blocked or Frozen
|
1859
|
MP1705004_171022FTO_465569
|
1705004000NRG23171020220571130
|
700292921
|
17/10/2022
|
PAPULI
|
PAPULI
|
1705004WL0029002
|
00688
|
FINO0001001
|
1020
|
21/10/2022
|
A/c Blocked or Frozen
|
1860
|
MP1705004_171022FTO_465569
|
1705004000NRG23171020220571131
|
700292921
|
17/10/2022
|
PAPULI
|
PAPULI
|
1705004WL0029002
|
00688
|
FINO0001001
|
1020
|
21/10/2022
|
A/c Blocked or Frozen
|
1861
|
MP1705004_171022FTO_465569
|
1705004000NRG23171020220571132
|
700292921
|
17/10/2022
|
PAPULI
|
PAPULI
|
1705004WL0029002
|
00688
|
FINO0001001
|
1020
|
21/10/2022
|
A/c Blocked or Frozen
|
1862
|
MP1705004_171022FTO_465569
|
1705004000NRG23171020220571133
|
700292921
|
17/10/2022
|
PAPULI
|
PAPULI
|
1705004WL0029002
|
00688
|
FINO0001001
|
1020
|
21/10/2022
|
A/c Blocked or Frozen
|
1863
|
MP1705001_170223FTO_677797
|
1705001027NRG23250120230948431
|
207142235
|
17/02/2023
|
Ramdehi
|
Ramdehi
|
1705001WL0052722
|
00415
|
SBIN0030118
|
2856
|
27/02/2023
|
No Such Account
|
1864
|
MP1705001_031222FTO_558917
|
1705001027NRG23031220220713461
|
674851882
|
03/12/2022
|
Ramdehi
|
Ramdehi
|
1705001027WL038034
|
00415
|
SBIN0030118
|
1224
|
13/12/2022
|
No Such Account
|
1865
|
MP1705004_210123FTO_646723
|
1705004000NRG23210120230933853
|
887364175
|
21/01/2023
|
balveer lodhi
|
balveer lodhi
|
1705004WL051774
|
00688
|
FINO0001001
|
408
|
15/02/2023
|
No Such Account
|
1866
|
MP1705004_210123FTO_646723
|
1705004000NRG23210120230933854
|
887364175
|
21/01/2023
|
balveer lodhia
|
balveer lodhia
|
1705004WL051774
|
00688
|
FINO0001001
|
408
|
15/02/2023
|
No Such Account
|
1867
|
MP1705004_210323APB_FTO_722539
|
1705004000NRG23210320231110680
|
730709658
|
21/03/2023
|
PUNJAB SINGH GURJAR
|
PUNJAB SINGH GURJAR
|
1705004WL063433
|
00688
|
FINO0001001
|
1020
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1868
|
MP1705004_210422APB_FTO_67755
|
1705004000NRG23210420220047859
|
559561191
|
21/04/2022
|
MOTILAL LODHI
|
MOTILAL LODHI
|
1705004WL001490
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
MP1705004_210922APB_FTO_414518
|
1705004000NRG23210920220499937
|
374411492
|
21/09/2022
|
BHAIYALAL
|
BHAIYALAL
|
1705004WL023442
|
00176
|
IDIB000K598
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
MP1705004_060822APB_FTO_314617
|
1705004000NRG23050820220425630
|
624465008
|
06/08/2022
|
RAKESH
|
RAKESH
|
1705004WL015162
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
MP1705004_060822APB_FTO_314617
|
1705004000NRG23050820220425637
|
624465008
|
06/08/2022
|
MANGAL YADAV
|
MANGAL YADAV
|
1705004WL015162
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
MP1705004_051222FTO_564426
|
1705004000NRG23051220220723002
|
666301328
|
05/12/2022
|
ABHILASHA BAI ADIWASI
|
ABHILASHA BAI ADIWASI
|
1705004WL038856
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
1873
|
MP1705004_051222FTO_564426
|
1705004000NRG23051220220723003
|
666301328
|
05/12/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1705004WL038856
|
00415
|
SBIN0030125
|
1224
|
13/12/2022
|
No Such Account
|
1874
|
MP1705004_051222FTO_564426
|
1705004000NRG23051220220723044
|
666301328
|
05/12/2022
|
KARAN
|
KARAN
|
1705004WL038856
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
1875
|
MP1705004_290922FTO_431756
|
1705004000NRG22280920221300162
|
411920794
|
29/09/2022
|
netram prajapati
|
netram prajapati
|
1705004WL0051243
|
00415
|
SBIN0030125
|
1158
|
07/10/2022
|
No Such Account
|
1876
|
MP1705002_071222APB_FTO_567286
|
1705002023NRG23061220220729752
|
706399996
|
07/12/2022
|
loodu
|
loodu
|
1705002023WL039379
|
00176
|
IDIB000S669
|
204
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
MP1705002_010223FTO_665391
|
1705002022NRG23010220230981234
|
007731556
|
01/02/2023
|
kamlesh
|
kamlesh
|
1705002022WL054231
|
00045
|
BARB0VJSHIP
|
1224
|
16/02/2023
|
No Such Account
|
1878
|
MP1705002_010223FTO_665391
|
1705002022NRG23010220230981232
|
007731556
|
01/02/2023
|
Smt.Ransakhi
|
Smt.Ransakhi
|
1705002022WL054231
|
00176
|
IDIB000S669
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1879
|
MP1705002_151222FTO_584385
|
1705002021NRG23151220220772688
|
833953487
|
15/12/2022
|
BHURA
|
BHURA
|
1705002021WL042475
|
00354
|
PUNB0312700
|
1224
|
21/12/2022
|
No Such Account
|
1880
|
MP1705002_151222FTO_584385
|
1705002021NRG23121220220757034
|
833953487
|
15/12/2022
|
BHURA
|
BHURA
|
1705002021WL041374
|
00354
|
PUNB0312700
|
1224
|
21/12/2022
|
No Such Account
|
1881
|
MP1705002_280922FTO_429548
|
1705002017NRG23270920220515762
|
410315626
|
28/09/2022
|
geeta jatav
|
geeta jatav
|
1705002WL0024856
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
1882
|
MP1705002_280922FTO_429548
|
1705002017NRG23270920220515761
|
410315626
|
28/09/2022
|
Shivrani
|
Shivrani
|
1705002WL0024856
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
1883
|
MP1705004_070722APB_FTO_248172
|
1705004000NRG23070720220360954
|
807236599
|
07/07/2022
|
MANGAL YADAV
|
MANGAL YADAV
|
1705004WL011319
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
MP1705004_010123FTO_611092
|
1705004000NRG23010120230848732
|
023567059
|
01/01/2023
|
veeran prajapati
|
veeran prajapati
|
1705004WL047088
|
00688
|
FINO0001001
|
2448
|
16/02/2023
|
No Such Account
|
1885
|
MP1705004_090922FTO_386576
|
1705004000NRG23090920220474527
|
375363602
|
09/09/2022
|
Mamta Shivhare
|
Mamta Shivhare
|
1705004WL020955
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
1886
|
MP1705004_150123APB_FTO_634070
|
1705004000NRG23140120230905116
|
004464380
|
15/01/2023
|
RAMHAT
|
RAMHAT
|
1705004WL050173
|
00176
|
IDIB000K598
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
MP1705002_070922FTO_381516
|
1705002010NRG22270320221269415
|
377782936
|
07/09/2022
|
ARUN
|
ARUN
|
1705002WL048989
|
00415
|
SBIN0030086
|
1158
|
04/10/2022
|
Account closed
|
1888
|
MP1705002_250223FTO_683140
|
1705002005NRG23131220220761252
|
690296003
|
25/02/2023
|
phoolbati
|
phoolbati
|
1705002WL0041674
|
00266
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Account closed
|
1889
|
MP1705002_250223FTO_683140
|
1705002003NRG23221220220801194
|
690296003
|
25/02/2023
|
Ranveer
|
Ranveer
|
1705002WL0044409
|
00089
|
CBIN0280780
|
1224
|
25/03/2023
|
Account closed
|
1890
|
MP1705002_291022FTO_486005
|
1705002001NRG23291020220599976
|
001959957
|
29/10/2022
|
Mithlesh
|
Mithlesh
|
1705002001WL030735
|
00415
|
SBIN0030137
|
1224
|
07/11/2022
|
No Such Account
|
1891
|
MP1705002_270622FTO_227603
|
1705002001NRG23270620220323701
|
595539857
|
27/06/2022
|
meena
|
meena
|
1705002001WL009944
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
1892
|
MP1705004_161022FTO_463831
|
1705004000NRG23161020220566712
|
659173445
|
16/10/2022
|
pawan rai
|
pawan rai
|
1705004WL028727
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
1893
|
MP1705004_161122APB_FTO_514438
|
1705004000NRG23161120220648865
|
356465636
|
16/11/2022
|
SURESH
|
SURESH
|
1705004WL033687
|
00415
|
SBIN0030170
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
MP1705004_170123APB_FTO_638687
|
1705004000NRG23170120230914942
|
890334955
|
17/01/2023
|
ratibhan
|
ratibhan
|
1705004WL050719
|
00415
|
SBIN0010169
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
MP1705004_110123FTO_628112
|
1705004000NRG23110120230893090
|
884947020
|
11/01/2023
|
karan
|
karan
|
1705004WL049503
|
00415
|
SBIN0030125
|
1020
|
15/02/2023
|
No Such Account
|
1896
|
MP1705004_110123FTO_628112
|
1705004000NRG23110120230893089
|
884947020
|
11/01/2023
|
IMRAT
|
IMRAT
|
1705004WL049503
|
00415
|
SBIN0030125
|
1020
|
15/02/2023
|
No Such Account
|
1897
|
MP1705004_110123FTO_628112
|
1705004000NRG23110120230893088
|
884947020
|
11/01/2023
|
uma
|
uma
|
1705004WL049503
|
00415
|
SBIN0030125
|
1020
|
15/02/2023
|
No Such Account
|
1898
|
MP1705004_110123FTO_628112
|
1705004000NRG23110120230893087
|
884947020
|
11/01/2023
|
mukhi
|
mukhi
|
1705004WL049503
|
00415
|
SBIN0030125
|
2448
|
15/02/2023
|
No Such Account
|
1899
|
MP1705004_110123FTO_628112
|
1705004000NRG23110120230893086
|
884947020
|
11/01/2023
|
mukhi
|
mukhi
|
1705004WL049503
|
00415
|
SBIN0030125
|
2448
|
15/02/2023
|
No Such Account
|
1900
|
MP1705004_041222FTO_561625
|
1705004000NRG23041220220718928
|
674009408
|
04/12/2022
|
ramlakhan gurjar
|
ramlakhan gurjar
|
1705004WL038487
|
00415
|
SBIN0030125
|
2448
|
13/12/2022
|
No Such Account
|
1901
|
MP1705004_031022FTO_440811
|
1705004000NRG23031020220530851
|
452535485
|
03/10/2022
|
rakesh
|
rakesh
|
1705004WL026097
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
1902
|
MP1705004_031022FTO_440811
|
1705004000NRG23031020220530830
|
452535485
|
03/10/2022
|
BHARTI
|
BHARTI
|
1705004WL026097
|
00415
|
SBIN0030125
|
1428
|
07/10/2022
|
No Such Account
|
1903
|
MP1705004_030622APB_FTO_176973
|
1705004000NRG23030620220225122
|
260152840
|
03/06/2022
|
chandrshekhar
|
chandrshekhar
|
1705004WL006871
|
00415
|
SBIN0030125
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
MP1705003_201222FTO_593202
|
1705003074NRG23191220220790023
|
035115573
|
20/12/2022
|
Barsha
|
Barsha
|
1705003074WL043637
|
00688
|
FINO0001001
|
1224
|
27/12/2022
|
No Such Account
|
1905
|
MP1705003_201222FTO_593221
|
1705003060NRG23201220220792606
|
035208717
|
20/12/2022
|
mannu kewat
|
mannu kewat
|
1705003060WL043808
|
00048
|
BKID0009085
|
1224
|
27/12/2022
|
Account closed
|
1906
|
MP1705003_010123FTO_610897
|
1705003059NRG23311220220843659
|
023482764
|
01/01/2023
|
charan singh
|
charan singh
|
1705003059WL046797
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1907
|
MP1705003_201222FTO_593221
|
1705003059NRG23191220220790199
|
035208717
|
20/12/2022
|
Ranu Jatav
|
Ranu Jatav
|
1705003059WL043638
|
00688
|
FINO0001001
|
1428
|
27/12/2022
|
No Such Account
|
1908
|
MP1705003_201222FTO_593202
|
1705003052NRG23201220220793905
|
035115573
|
20/12/2022
|
ARVIND
|
ARVIND
|
1705003052WL043872
|
00415
|
SBIN0030125
|
1224
|
27/12/2022
|
Account closed
|
1909
|
MP1705003_201222FTO_593202
|
1705003052NRG23201220220793901
|
035115573
|
20/12/2022
|
SHIVDYAL LODHI
|
SHIVDYAL LODHI
|
1705003052WL043872
|
00415
|
SBIN0030132
|
1224
|
27/12/2022
|
No Such Account
|
1910
|
MP1705003_310822FTO_369215
|
1705003049NRG23310820220462835
|
388422490
|
31/08/2022
|
SANJAY KUMAR JATAV
|
SANJAY KUMAR JATAV
|
1705003049WL019186
|
00415
|
SBIN0030125
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
1911
|
MP1705003_200922APB_FTO_409091
|
1705003045NRG23190920220494800
|
374486114
|
20/09/2022
|
murari Lal Baghel
|
murari Lal Baghel
|
1705003045WL022963
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
MP1705003_190522APB_FTO_138002
|
1705003045NRG23190520220166639
|
885986837
|
19/05/2022
|
MURARI LAL OJHA
|
MURARI LAL OJHA
|
1705003045WL004971
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
MP1705003_190522APB_FTO_138002
|
1705003045NRG23190520220166486
|
885986837
|
19/05/2022
|
MURARI LAL OJHA
|
MURARI LAL OJHA
|
1705003045WL004966
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
MP1705003_120123APB_FTO_630379
|
1705003043NRG23120120230897944
|
004959756
|
12/01/2023
|
Raju
|
Raju
|
1705003043WL049805
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1915
|
MP1705003_311022FTO_489245
|
1705003036NRG23311020220603128
|
035432855
|
31/10/2022
|
Mahesh jatav
|
Mahesh jatav
|
1705003036WL030959
|
00415
|
SBIN0030151
|
2448
|
05/11/2022
|
No Such Account
|
1916
|
MP1705003_141022FTO_461574
|
1705003033NRG23141020220560471
|
658982440
|
14/10/2022
|
SUNEETA KOLI
|
SUNEETA KOLI
|
1705003033WL028306
|
00415
|
SBIN0030132
|
1224
|
19/10/2022
|
No Such Account
|
1917
|
MP1705003_300922FTO_434989
|
1705003030NRG23300920220520953
|
411236222
|
30/09/2022
|
Puransingh
|
Puransingh
|
1705003030WL025294
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
1918
|
MP1705003_280622FTO_230539
|
1705003030NRG23280620220325733
|
666369055
|
28/06/2022
|
Ghansundar
|
Ghansundar
|
1705003030WL010024
|
00688
|
FINO0001446
|
1224
|
05/07/2022
|
No Such Account
|
1919
|
MP1705003_260622FTO_226278
|
1705003030NRG23250620220317606
|
593349124
|
26/06/2022
|
DEEVAN SINGH BAGHEL
|
DEEVAN SINGH BAGHEL
|
1705003030WL009750
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
No Such Account
|
1920
|
MP1705004_210922APB_FTO_414518
|
1705004000NRG23210920220499946
|
374411492
|
21/09/2022
|
KESHAV
|
KESHAV
|
1705004WL023442
|
00415
|
SBIN0030125
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
MP1705004_210922APB_FTO_414518
|
1705004000NRG23210920220499949
|
374411492
|
21/09/2022
|
BALKISHAN
|
BALKISHAN
|
1705004WL023442
|
00415
|
SBIN0030125
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
MP1705004_210922APB_FTO_414518
|
1705004000NRG23210920220499987
|
374411492
|
21/09/2022
|
NARENDRA
|
NARENDRA
|
1705004WL023442
|
00415
|
SBIN0030125
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
MP1705004_210922APB_FTO_414518
|
1705004000NRG23210920220499997
|
374411492
|
21/09/2022
|
partapsingh
|
partapsingh
|
1705004WL023442
|
00415
|
SBIN0030125
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
MP1705001_170223FTO_677797
|
1705001018NRG23230120230942510
|
207142235
|
17/02/2023
|
mangal yadav
|
mangal yadav
|
1705001WL0052344
|
00553
|
INDB0000485
|
1224
|
27/02/2023
|
No Such Account
|
1925
|
MP1705001_191022APB_FTO_470438
|
1705001014NRG23181020220574123
|
786398130
|
19/10/2022
|
laxman
|
laxman
|
1705001014WL029163
|
00602
|
SBIN0RRMBGB
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
MP1705001_161122APB_FTO_515009
|
1705001014NRG23161120220650208
|
356403194
|
16/11/2022
|
Munshi Adiwasi
|
Munshi Adiwasi
|
1705001014WL033755
|
00462
|
UCBA0001139
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
MP1705001_170223FTO_677797
|
1705001014NRG23131220220763241
|
207142235
|
17/02/2023
|
RADHA
|
RADHA
|
1705001WL0041812
|
00415
|
SBIN0030118
|
1224
|
27/02/2023
|
No Such Account
|
1928
|
MP1705001_160123FTO_635193
|
1705001009NRG23160120230909924
|
003445652
|
16/01/2023
|
soneram
|
soneram
|
1705001009WL050444
|
00032
|
UTIB0001022
|
1224
|
15/02/2023
|
No Such Account
|
1929
|
MP1705001_160123FTO_635193
|
1705001009NRG23160120230909897
|
003445652
|
16/01/2023
|
Narayan
|
Narayan
|
1705001009WL050444
|
00032
|
UTIB0001022
|
1224
|
15/02/2023
|
No Such Account
|
1930
|
MP1705001_281022FTO_484135
|
1705001005NRG23271020220596149
|
028252302
|
28/10/2022
|
lakhan kushwah
|
lakhan kushwah
|
1705001005WL030481
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
1931
|
MP1705001_170223FTO_677797
|
1705001005NRG23230120230942509
|
207142235
|
17/02/2023
|
shivraj bhaghel
|
shivraj bhaghel
|
1705001WL0052343
|
00415
|
SBIN0030118
|
1224
|
27/02/2023
|
Account closed
|
1932
|
MP1705001_170223FTO_677797
|
1705001005NRG23230120230942508
|
207142235
|
17/02/2023
|
gyana banjara
|
gyana banjara
|
1705001WL0052343
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
No Such Account
|
1933
|
MP1705003_020123FTO_613066
|
1705003075NRG23271220220826475
|
022340371
|
02/01/2023
|
Gomabai jatav
|
Gomabai jatav
|
1705003075WL045880
|
00415
|
SBIN0030125
|
1224
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1934
|
MP1705003_020123FTO_613066
|
1705003075NRG23271220220826506
|
022340371
|
02/01/2023
|
Sateesh banshkar
|
Sateesh banshkar
|
1705003075WL045880
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
1935
|
MP1705003_020123FTO_613066
|
1705003075NRG23271220220826519
|
022340371
|
02/01/2023
|
Ramrati jatav
|
Ramrati jatav
|
1705003075WL045880
|
00415
|
SBIN0030125
|
1224
|
17/02/2023
|
No Such Account
|
1936
|
MP1705004_021222APB_FTO_557887
|
1705004000NRG23021220220710832
|
676190778
|
02/12/2022
|
keshav
|
keshav
|
1705004WL037798
|
00176
|
IDIB000K598
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
MP1705004_030323APB_FTO_687707
|
1705004000NRG23030320231053862
|
692571971
|
03/03/2023
|
SUMAN
|
SUMAN
|
1705004WL059785
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1938
|
MP1705001_270223APB_FTO_684595
|
1705001000NRG23270220231041848
|
695765565
|
27/02/2023
|
arjun
|
arjun
|
1705001WL058937
|
00415
|
SBIN0030118
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
MP1705001_230123FTO_648790
|
1705001000NRG23230120230940032
|
887319555
|
23/01/2023
|
Sunita Jatav
|
Sunita Jatav
|
1705001WL052216
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
No Such Account
|
1940
|
MP1705001_150822FTO_333545
|
1705001000NRG23150820220442828
|
696734126
|
15/08/2022
|
krashna
|
krashna
|
1705001WL016721
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
1941
|
MP1705001_150822FTO_333545
|
1705001000NRG23150820220442827
|
696734126
|
15/08/2022
|
radha
|
radha
|
1705001WL016721
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
1942
|
MP1705001_150822FTO_333545
|
1705001000NRG23150820220442826
|
696734126
|
15/08/2022
|
kalyan
|
kalyan
|
1705001WL016721
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
1943
|
MP1705002_280522FTO_159391
|
1705002000NRG23280520220200883
|
115890135
|
28/05/2022
|
indar adiwasi
|
indar adiwasi
|
1705002WL005990
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
No Such Account
|
1944
|
MP1705004_180722APB_FTO_267653
|
1705004000NRG23180720220388742
|
105131967
|
18/07/2022
|
ACHAL SINGH LODHI
|
ACHAL SINGH LODHI
|
1705004WL012634
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
MP1705002_240123FTO_651632
|
1705002000NRG23240120230945985
|
887267192
|
24/01/2023
|
SARMAN
|
SARMAN
|
1705002WL052545
|
00415
|
SBIN0030086
|
1224
|
15/02/2023
|
Account closed
|
1946
|
MP1705002_211222FTO_595100
|
1705002000NRG23211220220799513
|
034789879
|
21/12/2022
|
Pankaj rajak
|
Pankaj rajak
|
1705002WL044300
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
1947
|
MP1705002_211222FTO_595100
|
1705002000NRG23211220220799512
|
034789879
|
21/12/2022
|
Rashmi parihar
|
Rashmi parihar
|
1705002WL044300
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
1948
|
MP1705002_211222FTO_595100
|
1705002000NRG23211220220799511
|
034789879
|
21/12/2022
|
Arjun mirdha
|
Arjun mirdha
|
1705002WL044300
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
1949
|
MP1705002_211222FTO_595100
|
1705002000NRG23211220220799508
|
034789879
|
21/12/2022
|
Rajkumari
|
Rajkumari
|
1705002WL044300
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
1950
|
MP1705002_170822FTO_339182
|
1705002000NRG23170820220447090
|
697240042
|
17/08/2022
|
kiran rajak
|
kiran rajak
|
1705002WL017255
|
00468
|
UBIN0543179
|
1224
|
02/09/2022
|
No Such Account
|
1951
|
MP1705004_010123FTO_611092
|
1705004000NRG23010120230848733
|
023567059
|
01/01/2023
|
veeran prajapatia
|
veeran prajapatia
|
1705004WL047088
|
00688
|
FINO0001001
|
2448
|
16/02/2023
|
No Such Account
|
1952
|
MP1705002_160822FTO_336847
|
1705002000NRG23160820220445447
|
696283616
|
16/08/2022
|
janki
|
janki
|
1705002WL017047
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
1953
|
MP1705002_131022FTO_458197
|
1705002000NRG23111020220553530
|
672360426
|
13/10/2022
|
Bejo
|
Bejo
|
1705002WL0027811
|
00415
|
SBIN0030086
|
1224
|
20/10/2022
|
Account closed
|
1954
|
MP1705002_131022FTO_458197
|
1705002000NRG23111020220553529
|
672360426
|
13/10/2022
|
Bejo
|
Bejo
|
1705002WL0027811
|
00415
|
SBIN0030086
|
1224
|
20/10/2022
|
Account closed
|
1955
|
MP1705004_191222APB_FTO_591677
|
1705004000NRG23191220220788654
|
035231677
|
19/12/2022
|
RAMHAT
|
RAMHAT
|
1705004WL043559
|
00176
|
IDIB000K598
|
816
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
MP1705004_200223APB_FTO_679485
|
1705004000NRG23200220231023471
|
206798650
|
20/02/2023
|
DHEERO
|
DHEERO
|
1705004WL057659
|
00602
|
SBIN0RRMBGB
|
1020
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1957
|
MP1705002_060223APB_FTO_669310
|
1705002000NRG23060220230987702
|
007711258
|
06/02/2023
|
DHARMENDRA PAL
|
DHARMENDRA PAL
|
1705002WL054893
|
00415
|
SBIN0030087
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
MP1705002_070922FTO_381516
|
1705002000NRG22270720210645308
|
377782936
|
07/09/2022
|
BABU
|
BABU
|
1705002WL018579
|
00415
|
SBIN0030086
|
1158
|
04/10/2022
|
No Such Account
|
1959
|
MP1705002_070922FTO_381516
|
1705002000NRG22270320221269457
|
377782936
|
07/09/2022
|
pooran
|
pooran
|
1705002WL048996
|
00078
|
CNRB0017889
|
1158
|
06/10/2022
|
No Such Account
|
1960
|
MP1705002_070922FTO_381516
|
1705002000NRG22270320221268983
|
377782936
|
07/09/2022
|
bhajan
|
bhajan
|
1705002WL048958
|
00415
|
SBIN0030086
|
1158
|
04/10/2022
|
Account closed
|
1961
|
MP1705002_070922FTO_381516
|
1705002000NRG22270320221268982
|
377782936
|
07/09/2022
|
bhajan
|
bhajan
|
1705002WL048958
|
00415
|
SBIN0030086
|
1158
|
04/10/2022
|
Account closed
|
1962
|
MP1705002_070922FTO_381516
|
1705002000NRG22240820221297274
|
377782936
|
07/09/2022
|
basudev
|
basudev
|
1705002WL0050979
|
00415
|
SBIN0030086
|
579
|
04/10/2022
|
Account closed
|
1963
|
MP1705002_070922FTO_381516
|
1705002000NRG22240320221259454
|
377782936
|
07/09/2022
|
Gajendra
|
Gajendra
|
1705002WL048421
|
00415
|
SBIN0030086
|
193
|
04/10/2022
|
No Such Account
|
1964
|
MP1705001_241222FTO_599439
|
1705001089NRG23241220220811738
|
034626326
|
24/12/2022
|
OMPRAKESH
|
OMPRAKESH
|
1705001089WL045014
|
00266
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1965
|
MP1705001_300123APB_FTO_661534
|
1705001088NRG23290120230965828
|
885771122
|
30/01/2023
|
GEETA KUSHWAH
|
GEETA KUSHWAH
|
1705001088WL053522
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
MP1705004_200323APB_FTO_720296
|
1705004000NRG23200320231107966
|
730387087
|
20/03/2023
|
RAMHAT
|
RAMHAT
|
1705004WL063224
|
00176
|
IDIB000K598
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
MP1705004_210922FTO_414516
|
1705004000NRG23210920220499967
|
374410531
|
21/09/2022
|
KAILASH PRAJAPATI
|
KAILASH PRAJAPATI
|
1705004WL023442
|
00415
|
SBIN0030125
|
1224
|
04/10/2022
|
Account closed
|
1968
|
MP1705004_101222FTO_574263
|
1705004000NRG23101220220747334
|
763732181
|
10/12/2022
|
BALRAM PAL
|
BALRAM PAL
|
1705004WL040729
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
1969
|
MP1705004_290922FTO_432038
|
1705004000NRG23290920220519293
|
411975509
|
29/09/2022
|
Bhanu
|
Bhanu
|
1705004WL0025186
|
00415
|
SBIN0030170
|
1224
|
07/10/2022
|
Account closed
|
1970
|
MP1705004_290922FTO_432038
|
1705004000NRG23290920220519294
|
411975509
|
29/09/2022
|
Usha
|
Usha
|
1705004WL0025186
|
00415
|
SBIN0030170
|
1224
|
07/10/2022
|
Account closed
|
1971
|
MP1705004_261022APB_FTO_481344
|
1705004005NRG23261020220591886
|
863572292
|
26/10/2022
|
VINOD KUSHWAH
|
VINOD KUSHWAH
|
1705004005WL030202
|
00415
|
SBIN0030125
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
MP1705005_020123APB_FTO_612405
|
1705005021NRG23020120230851787
|
022096617
|
02/01/2023
|
guddi
|
guddi
|
1705005021WL047301
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
MP1705005_150422APB_FTO_50743
|
1705005021NRG23150420220022616
|
542225999
|
15/04/2022
|
guddi
|
guddi
|
1705005021WL000696
|
00415
|
SBIN0030087
|
1224
|
07/05/2022
|
Account closed
|
1974
|
MP1705004_290922FTO_432038
|
1705004000NRG23290920220519295
|
411975509
|
29/09/2022
|
HEMLATA
|
HEMLATA
|
1705004WL0025187
|
00415
|
SBIN0010169
|
1224
|
07/10/2022
|
Account closed
|
1975
|
MP1705004_290922FTO_432038
|
1705004000NRG23290920220519296
|
411975509
|
29/09/2022
|
HEMLATA
|
HEMLATA
|
1705004WL0025187
|
00415
|
SBIN0010169
|
1224
|
07/10/2022
|
Account closed
|
1976
|
MP1705004_290922FTO_432038
|
1705004000NRG23290920220519299
|
411975509
|
29/09/2022
|
MEENA
|
MEENA
|
1705004WL0025189
|
00415
|
SBIN0030170
|
1224
|
07/10/2022
|
Account closed
|
1977
|
MP1705004_290922FTO_432038
|
1705004000NRG23290920220519320
|
411975509
|
29/09/2022
|
Sohan
|
Sohan
|
1705004WL0025191
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1978
|
MP1705004_290922FTO_432038
|
1705004000NRG23290920220519321
|
411975509
|
29/09/2022
|
Sohan
|
Sohan
|
1705004WL0025191
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1979
|
MP1705004_290922FTO_432038
|
1705004000NRG23290920220519322
|
411975509
|
29/09/2022
|
Sohan
|
Sohan
|
1705004WL0025191
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1980
|
MP1705004_290922FTO_432038
|
1705004000NRG23290920220519323
|
411975509
|
29/09/2022
|
Sohan
|
Sohan
|
1705004WL0025191
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1981
|
MP1705004_290922FTO_432038
|
1705004000NRG23290920220519324
|
411975509
|
29/09/2022
|
RAMLAKAHN
|
RAMLAKAHN
|
1705004WL0025191
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1982
|
MP1705004_290922FTO_432038
|
1705004000NRG23290920220519325
|
411975509
|
29/09/2022
|
BANDANA
|
BANDANA
|
1705004WL0025191
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1983
|
MP1705004_290922FTO_432038
|
1705004000NRG23290920220519326
|
411975509
|
29/09/2022
|
manish
|
manish
|
1705004WL0025191
|
00688
|
FINO0001446
|
2448
|
07/10/2022
|
No Such Account
|
1984
|
MP1705004_290922FTO_432038
|
1705004000NRG23290920220519327
|
411975509
|
29/09/2022
|
mansihs
|
mansihs
|
1705004WL0025191
|
00688
|
FINO0001446
|
2448
|
07/10/2022
|
No Such Account
|
1985
|
MP1705004_290922FTO_432038
|
1705004000NRG23290920220519328
|
411975509
|
29/09/2022
|
RAMLAKAHN
|
RAMLAKAHN
|
1705004WL0025191
|
00688
|
FINO0001446
|
1212
|
07/10/2022
|
No Such Account
|
1986
|
MP1705004_290922FTO_432038
|
1705004000NRG23290920220519329
|
411975509
|
29/09/2022
|
BANDANA
|
BANDANA
|
1705004WL0025191
|
00688
|
FINO0001446
|
1212
|
07/10/2022
|
No Such Account
|
1987
|
MP1705004_290922FTO_432038
|
1705004000NRG23290920220519330
|
411975509
|
29/09/2022
|
RAMLAKAHN
|
RAMLAKAHN
|
1705004WL0025191
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1988
|
MP1705004_290922FTO_432038
|
1705004000NRG23290920220519331
|
411975509
|
29/09/2022
|
BANDANA
|
BANDANA
|
1705004WL0025191
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1989
|
MP1705004_290922FTO_432038
|
1705004000NRG23290920220519332
|
411975509
|
29/09/2022
|
RAMLAKAHN
|
RAMLAKAHN
|
1705004WL0025191
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1990
|
MP1705004_290922FTO_432038
|
1705004000NRG23290920220519333
|
411975509
|
29/09/2022
|
BANDANA
|
BANDANA
|
1705004WL0025191
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1991
|
MP1705004_290922FTO_432038
|
1705004000NRG23290920220519334
|
411975509
|
29/09/2022
|
manish
|
manish
|
1705004WL0025191
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1992
|
MP1705004_290922FTO_432038
|
1705004000NRG23290920220519335
|
411975509
|
29/09/2022
|
mansihs
|
mansihs
|
1705004WL0025191
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1993
|
MP1705004_290922FTO_432038
|
1705004000NRG23290920220519336
|
411975509
|
29/09/2022
|
manish
|
manish
|
1705004WL0025191
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1994
|
MP1705004_290922FTO_432038
|
1705004000NRG23290920220519337
|
411975509
|
29/09/2022
|
manish
|
manish
|
1705004WL0025191
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1995
|
MP1705004_290922FTO_432038
|
1705004000NRG23290920220519338
|
411975509
|
29/09/2022
|
mansihs
|
mansihs
|
1705004WL0025191
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1996
|
MP1705004_290922FTO_432038
|
1705004000NRG23290920220519339
|
411975509
|
29/09/2022
|
manish
|
manish
|
1705004WL0025191
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1997
|
MP1705004_290922FTO_432038
|
1705004000NRG23290920220519340
|
411975509
|
29/09/2022
|
manish
|
manish
|
1705004WL0025191
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
1998
|
MP1705004_120323APB_FTO_697587
|
1705004000NRG23120320231079554
|
691127100
|
12/03/2023
|
snkar
|
snkar
|
1705004WL061693
|
00415
|
SBIN0030088
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758431
|
814259244
|
12/12/2022
|
maya
|
maya
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2000
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758432
|
814259244
|
12/12/2022
|
maya
|
maya
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2001
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758433
|
814259244
|
12/12/2022
|
jyoti banshkar
|
jyoti banshkar
|
1705004WL041467
|
00415
|
SBIN0010169
|
2448
|
20/12/2022
|
No Such Account
|
2002
|
MP1705004_140722APB_FTO_260323
|
1705004000NRG23140720220376341
|
106569325
|
14/07/2022
|
RAKESH
|
RAKESH
|
1705004WL012031
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
MP1705004_140722APB_FTO_260323
|
1705004000NRG23140720220376349
|
106569325
|
14/07/2022
|
MANGAL YADAV
|
MANGAL YADAV
|
1705004WL012031
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
MP1705004_140922FTO_395833
|
1705004000NRG23140920220484354
|
374796793
|
14/09/2022
|
Pratap pal
|
Pratap pal
|
1705004WL022047
|
00176
|
IDIB000K598
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
2005
|
MP1705004_140922FTO_395833
|
1705004000NRG23140920220484402
|
374796793
|
14/09/2022
|
Kamlesh
|
Kamlesh
|
1705004WL022047
|
00176
|
IDIB000K598
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
2006
|
MP1705004_140922FTO_395833
|
1705004000NRG23140920220484409
|
374796793
|
14/09/2022
|
juli jatav
|
juli jatav
|
1705004WL022047
|
00415
|
SBIN0030125
|
1020
|
04/10/2022
|
No Such Account
|
2007
|
MP1705004_140922FTO_395833
|
1705004000NRG23140920220484411
|
374796793
|
14/09/2022
|
Ankesh jatav
|
Ankesh jatav
|
1705004WL022047
|
00415
|
SBIN0010169
|
1020
|
04/10/2022
|
No Such Account
|
2008
|
MP1705004_151122APB_FTO_512517
|
1705004000NRG23151120220645980
|
313642447
|
15/11/2022
|
PRAKASH
|
PRAKASH
|
1705004WL033477
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
MP1705004_171122FTO_517476
|
1705004000NRG23171120220652805
|
373483637
|
17/11/2022
|
Balbeer Kushwah
|
Balbeer Kushwah
|
1705004WL033965
|
00602
|
SBIN0RRMBGB
|
1224
|
24/11/2022
|
No Such Account
|
2010
|
MP1705004_171122FTO_517476
|
1705004000NRG23171120220652867
|
373483637
|
17/11/2022
|
BADAM
|
BADAM
|
1705004WL033981
|
00415
|
SBIN0010169
|
1224
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2011
|
MP1705004_171222FTO_587880
|
1705004000NRG23171220220779735
|
877195283
|
17/12/2022
|
gyaprasad
|
gyaprasad
|
1705004WL042945
|
00415
|
SBIN0030170
|
2448
|
23/12/2022
|
No Such Account
|
2012
|
MP1705004_171222FTO_587880
|
1705004000NRG23171220220779737
|
877195283
|
17/12/2022
|
harillal pal
|
harillal pal
|
1705004WL042945
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
2013
|
MP1705004_171222FTO_587880
|
1705004000NRG23171220220779785
|
877195283
|
17/12/2022
|
munni
|
munni
|
1705004WL042950
|
00415
|
SBIN0010169
|
1224
|
23/12/2022
|
No Such Account
|
2014
|
MP1705004_200922APB_FTO_411093
|
1705004000NRG23200920220496901
|
374481796
|
20/09/2022
|
SAHAV SINGH
|
SAHAV SINGH
|
1705004WL023181
|
00415
|
SBIN0030125
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
MP1705004_200922APB_FTO_411093
|
1705004000NRG23200920220496910
|
374481796
|
20/09/2022
|
pradeep yadav
|
pradeep yadav
|
1705004WL023181
|
00415
|
SBIN0030125
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
MP1705004_200922APB_FTO_411093
|
1705004000NRG23200920220496942
|
374481796
|
20/09/2022
|
Tulai kewat
|
Tulai kewat
|
1705004WL023184
|
00415
|
SBIN0010169
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
MP1705004_230422APB_FTO_72457
|
1705004000NRG23230420220059115
|
540062792
|
23/04/2022
|
Bhanu
|
Bhanu
|
1705004WL001874
|
00415
|
SBIN0030170
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
MP1705004_230422APB_FTO_72457
|
1705004000NRG23230420220059124
|
540062792
|
23/04/2022
|
Usha
|
Usha
|
1705004WL001874
|
00415
|
SBIN0030170
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
MP1705001_220123FTO_648172
|
1705001085NRG23220120230938355
|
887326651
|
22/01/2023
|
ajmer singh kushwah
|
ajmer singh kushwah
|
1705001085WL052111
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
Account closed
|
2020
|
MP1705001_141022APB_FTO_461685
|
1705001077NRG23141020220561795
|
658933920
|
14/10/2022
|
aneksingh yadav
|
aneksingh yadav
|
1705001077WL028395
|
00415
|
SBIN0030118
|
612
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
MP1705001_041222APB_FTO_561831
|
1705001076NRG23041220220719975
|
674009303
|
04/12/2022
|
vijje
|
vijje
|
1705001076WL038604
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
MP1705001_041222APB_FTO_561831
|
1705001076NRG23041220220719955
|
674009303
|
04/12/2022
|
rampyari
|
rampyari
|
1705001076WL038604
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2023
|
MP1705001_190323FTO_716121
|
1705001066NRG23190320231102188
|
730863258
|
19/03/2023
|
Kamlu kushwah
|
Kamlu kushwah
|
1705001066WL062954
|
00415
|
SBIN0030118
|
612
|
28/03/2023
|
No Such Account
|
2024
|
MP1705001_181022FTO_467813
|
1705001054NRG23181020220573696
|
763937744
|
18/10/2022
|
Vaijanty
|
Vaijanty
|
1705001054WL029126
|
00602
|
SBIN0RRMBGB
|
1224
|
25/10/2022
|
No Such Account
|
2025
|
MP1705001_181022FTO_467813
|
1705001054NRG23181020220573695
|
763937744
|
18/10/2022
|
Sahavsingh
|
Sahavsingh
|
1705001054WL029126
|
00602
|
SBIN0RRMBGB
|
1224
|
25/10/2022
|
No Such Account
|
2026
|
MP1705001_181022FTO_467813
|
1705001054NRG23181020220573678
|
763937744
|
18/10/2022
|
Somvativarma
|
Somvativarma
|
1705001054WL029126
|
00415
|
SBIN0030118
|
1224
|
25/10/2022
|
No Such Account
|
2027
|
MP1705001_181022FTO_467813
|
1705001054NRG23181020220573669
|
763937744
|
18/10/2022
|
Dulari
|
Dulari
|
1705001054WL029126
|
00602
|
SBIN0RRMBGB
|
1224
|
25/10/2022
|
No Such Account
|
2028
|
MP1705001_181022FTO_467813
|
1705001054NRG23181020220573668
|
763937744
|
18/10/2022
|
Bachnu
|
Bachnu
|
1705001054WL029126
|
00602
|
SBIN0RRMBGB
|
1224
|
25/10/2022
|
No Such Account
|
2029
|
MP1705001_181022FTO_467813
|
1705001054NRG23181020220573659
|
763937744
|
18/10/2022
|
Anjna
|
Anjna
|
1705001054WL029126
|
00415
|
SBIN0030118
|
1224
|
25/10/2022
|
No Such Account
|
2030
|
MP1705001_181022FTO_467813
|
1705001054NRG23181020220573654
|
763937744
|
18/10/2022
|
Vismilla
|
Vismilla
|
1705001054WL029126
|
00415
|
SBIN0030118
|
1224
|
25/10/2022
|
No Such Account
|
2031
|
MP1705001_181022FTO_467813
|
1705001054NRG23181020220573653
|
763937744
|
18/10/2022
|
Sarif
|
Sarif
|
1705001054WL029126
|
00415
|
SBIN0030118
|
1224
|
25/10/2022
|
No Such Account
|
2032
|
MP1705001_181022FTO_467813
|
1705001054NRG23181020220573646
|
763937744
|
18/10/2022
|
Seernam
|
Seernam
|
1705001054WL029126
|
00415
|
SBIN0030118
|
1224
|
25/10/2022
|
No Such Account
|
2033
|
MP1705001_101222FTO_574620
|
1705001054NRG23101220220748936
|
763762286
|
10/12/2022
|
Sandeep
|
Sandeep
|
1705001054WL040837
|
00415
|
SBIN0030118
|
1224
|
16/12/2022
|
No Such Account
|
2034
|
MP1705001_101222FTO_574620
|
1705001054NRG23101220220748926
|
763762286
|
10/12/2022
|
Ballu
|
Ballu
|
1705001054WL040833
|
00415
|
SBIN0030118
|
816
|
16/12/2022
|
No Such Account
|
2035
|
MP1705001_101222FTO_574620
|
1705001054NRG23101220220748904
|
763762286
|
10/12/2022
|
Dharmendra
|
Dharmendra
|
1705001054WL040829
|
00415
|
SBIN0030118
|
816
|
16/12/2022
|
Account closed
|
2036
|
MP1705001_041222FTO_562196
|
1705001054NRG23041220220720902
|
673340230
|
04/12/2022
|
Beeru kuswah
|
Beeru kuswah
|
1705001054WL038664
|
00415
|
SBIN0030118
|
1224
|
13/12/2022
|
Account closed
|
2037
|
MP1705001_010522FTO_91404
|
1705001041NRG23010520220094873
|
680224495
|
01/05/2022
|
Prakash
|
Prakash
|
1705001041WL002917
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2038
|
MP1705001_240822FTO_354557
|
1705001034NRG23230820220453673
|
710123866
|
24/08/2022
|
sughar rawat
|
sughar rawat
|
1705001034WL018053
|
00415
|
SBIN0030118
|
1224
|
30/08/2022
|
No Such Account
|
2039
|
MP1705001_230323FTO_724404
|
1705001027NRG23230320231115307
|
730539752
|
23/03/2023
|
dataram
|
dataram
|
1705001027WL063642
|
00462
|
UCBA0001139
|
1224
|
11/04/2023
|
No Such Account
|
2040
|
MP1705001_151222APB_FTO_583430
|
1705001006NRG23151220220769610
|
833891470
|
15/12/2022
|
SIDDAM
|
SIDDAM
|
1705001006WL042296
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
MP1705001_290422APB_FTO_88322
|
1705001005NRG23290420220084289
|
680247080
|
29/04/2022
|
RAGHUVEER YADAV
|
RAGHUVEER YADAV
|
1705001005WL002583
|
00415
|
SBIN0030118
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
MP1705001_210123FTO_647157
|
1705001005NRG23200120230931701
|
887349759
|
21/01/2023
|
jaharsingh kushwah
|
jaharsingh kushwah
|
1705001005WL051637
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2043
|
MP1705001_300822APB_FTO_367144
|
1705001000NRG23300820220461677
|
388567506
|
30/08/2022
|
amarsingh
|
amarsingh
|
1705001WL019031
|
00415
|
SBIN0030118
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
MP1705003_260622FTO_226278
|
1705003030NRG23250620220317572
|
593349124
|
26/06/2022
|
Rajbeer
|
Rajbeer
|
1705003030WL009748
|
00688
|
FINO0001446
|
1224
|
01/07/2022
|
No Such Account
|
2045
|
MP1705003_010123FTO_610912
|
1705003030NRG23211220220797173
|
023482603
|
01/01/2023
|
BARELAL KEWAT
|
BARELAL KEWAT
|
1705003WL0044118
|
00415
|
SBIN0030132
|
2448
|
17/02/2023
|
No Such Account
|
2046
|
MP1705003_081022FTO_448211
|
1705003030NRG23061020220535451
|
564705299
|
08/10/2022
|
Puransingh
|
Puransingh
|
1705003030WL026471
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
2047
|
MP1705003_010123FTO_610912
|
1705003028NRG23211220220797307
|
023482603
|
01/01/2023
|
Ramvati koli
|
Ramvati koli
|
1705003WL0044135
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2048
|
MP1705003_010123FTO_610912
|
1705003028NRG23211220220797306
|
023482603
|
01/01/2023
|
Ramvati koli
|
Ramvati koli
|
1705003WL0044135
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2049
|
MP1705003_010123FTO_610912
|
1705003028NRG23211220220797305
|
023482603
|
01/01/2023
|
Ramvati koli
|
Ramvati koli
|
1705003WL0044135
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2050
|
MP1705003_010123FTO_610912
|
1705003028NRG23211220220797304
|
023482603
|
01/01/2023
|
Ramvati koli
|
Ramvati koli
|
1705003WL0044135
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2051
|
MP1705003_091022FTO_450483
|
1705003027NRG23091020220546064
|
563860305
|
09/10/2022
|
ragbendra
|
ragbendra
|
1705003027WL027279
|
00415
|
SBIN0030132
|
1224
|
13/10/2022
|
Account closed
|
2052
|
MP1705003_240323APB_FTO_725950
|
1705003026NRG23220320231112996
|
874011123
|
24/03/2023
|
Swati Rajak
|
Swati Rajak
|
1705003026WL063555
|
00602
|
SBIN0RRMBGB
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2053
|
MP1705003_231022FTO_477765
|
1705003022NRG23231020220582772
|
828485868
|
23/10/2022
|
Kalyan Singh Baish
|
Kalyan Singh Baish
|
1705003022WL029685
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2054
|
MP1705003_010123FTO_610912
|
1705003022NRG23201220220794457
|
023482603
|
01/01/2023
|
Makhan Baghel
|
Makhan Baghel
|
1705003WL0043895
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2055
|
MP1705003_010123FTO_610912
|
1705003022NRG23201220220794456
|
023482603
|
01/01/2023
|
Makhan Baghel
|
Makhan Baghel
|
1705003WL0043895
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2056
|
MP1705003_010123FTO_610912
|
1705003022NRG23201220220794455
|
023482603
|
01/01/2023
|
Ravindr
|
Ravindr
|
1705003WL0043895
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2057
|
MP1705003_080622FTO_190127
|
1705003018NRG23080620220246517
|
310204182
|
08/06/2022
|
Bharosa ram jatav
|
Bharosa ram jatav
|
1705003018WL007522
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
No Such Account
|
2058
|
MP1705003_080622FTO_190127
|
1705003018NRG23080620220246511
|
310204182
|
08/06/2022
|
Chodhari jatav
|
Chodhari jatav
|
1705003018WL007522
|
00415
|
SBIN0030132
|
1224
|
14/06/2022
|
No Such Account
|
2059
|
MP1705003_060722FTO_245974
|
1705003018NRG23060720220355183
|
772444576
|
06/07/2022
|
Ray singh kushwah
|
Ray singh kushwah
|
1705003018WL011097
|
00688
|
FINO0001001
|
1224
|
11/07/2022
|
Account closed
|
2060
|
MP1705003_051222FTO_564439
|
1705003018NRG23051220220723694
|
666320645
|
05/12/2022
|
Krishan kumar kushwah
|
Krishan kumar kushwah
|
1705003018WL038873
|
00415
|
SBIN0030132
|
1224
|
13/12/2022
|
Account closed
|
2061
|
MP1705003_010123FTO_610912
|
1705003015NRG23221220220802542
|
023482603
|
01/01/2023
|
Suneel Baghel
|
Suneel Baghel
|
1705003WL0044498
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2062
|
MP1705003_010123FTO_610912
|
1705003015NRG23221220220802541
|
023482603
|
01/01/2023
|
Suneel Baghel
|
Suneel Baghel
|
1705003WL0044498
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2063
|
MP1705003_010123FTO_610912
|
1705003015NRG23221220220802540
|
023482603
|
01/01/2023
|
Suneel Baghel
|
Suneel Baghel
|
1705003WL0044498
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2064
|
MP1705003_010123FTO_610912
|
1705003006NRG23201220220793880
|
023482603
|
01/01/2023
|
badri
|
badri
|
1705003WL0043871
|
00415
|
SBIN0030132
|
1224
|
17/02/2023
|
No Such Account
|
2065
|
MP1705003_140422FTO_49156
|
1705003006NRG23140420220017187
|
563117897
|
14/04/2022
|
RAMCHARAN
|
RAMCHARAN
|
1705003006WL000532
|
00415
|
SBIN0030132
|
1224
|
09/05/2022
|
Account closed
|
2066
|
MP1705003_140422FTO_49165
|
1705003006NRG23140420220016172
|
563153034
|
14/04/2022
|
Hukum singh Baghel
|
Hukum singh Baghel
|
1705003006WL000510
|
00415
|
SBIN0030132
|
1224
|
09/05/2022
|
Account closed
|
2067
|
MP1705003_020922APB_FTO_373883
|
1705003006NRG23020920220465454
|
387798434
|
02/09/2022
|
gopal kushwah
|
gopal kushwah
|
1705003006WL019638
|
00415
|
SBIN0030132
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
MP1705003_020922APB_FTO_373883
|
1705003006NRG23020920220465351
|
387798434
|
02/09/2022
|
gopal kushwah
|
gopal kushwah
|
1705003006WL019636
|
00415
|
SBIN0030132
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
MP1705003_280622FTO_230539
|
1705003000NRG23280620220327872
|
666369055
|
28/06/2022
|
BALVANT BAGHEL
|
BALVANT BAGHEL
|
1705003WL010123
|
00415
|
SBIN0030132
|
1224
|
05/07/2022
|
No Such Account
|
2070
|
MP1705003_260323FTO_728503
|
1705003000NRG23030120230855991
|
873668032
|
26/03/2023
|
Hari batham
|
Hari batham
|
1705003WL0047495
|
00688
|
FINO0001001
|
2652
|
05/04/2023
|
A/c Blocked or Frozen
|
2071
|
MP1705003_260323FTO_728503
|
1705003000NRG23030120230855990
|
873668032
|
26/03/2023
|
Hari batham
|
Hari batham
|
1705003WL0047495
|
00688
|
FINO0001001
|
2448
|
05/04/2023
|
A/c Blocked or Frozen
|
2072
|
MP1705002_140223APB_FTO_674877
|
1705002066NRG23140220231005430
|
046898878
|
14/02/2023
|
Rajni
|
Rajni
|
1705002066WL056415
|
00354
|
PUNB0031610
|
1224
|
19/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2073
|
MP1705002_140223APB_FTO_674877
|
1705002066NRG23140220231005428
|
046898878
|
14/02/2023
|
Rajni
|
Rajni
|
1705002066WL056415
|
00354
|
PUNB0031610
|
1224
|
19/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2074
|
MP1705002_070123APB_FTO_620977
|
1705002066NRG23070120230873841
|
007938313
|
07/01/2023
|
Rajni
|
Rajni
|
1705002066WL048441
|
00354
|
PUNB0031610
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2075
|
MP1705002_270123FTO_656592
|
1705002062NRG23270120230955107
|
887155046
|
27/01/2023
|
AJAB
|
AJAB
|
1705002062WL053058
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
Account closed
|
2076
|
MP1705002_160223APB_FTO_676978
|
1705002062NRG23160220231013002
|
143415280
|
16/02/2023
|
HIMMAT
|
HIMMAT
|
1705002062WL056941
|
00415
|
SBIN0030118
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
MP1705002_160722FTO_263861
|
1705002043NRG23150720220382620
|
104862766
|
16/07/2022
|
Kalyan
|
Kalyan
|
1705002043WL012277
|
00688
|
FINO0001001
|
1224
|
25/07/2022
|
Account closed
|
2078
|
MP1705002_260922FTO_425364
|
1705002040NRG23260920220511994
|
414991669
|
26/09/2022
|
Hakim
|
Hakim
|
1705002040WL024513
|
00415
|
SBIN0030086
|
1224
|
07/10/2022
|
Account closed
|
2079
|
MP1705002_160223APB_FTO_676978
|
1705002036NRG23150220231011149
|
143415280
|
16/02/2023
|
Manish Sharma
|
Manish Sharma
|
1705002036WL056781
|
00602
|
SBIN0RRMBGB
|
1224
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2080
|
MP1705002_260123FTO_654443
|
1705002032NRG23260120230951979
|
887176231
|
26/01/2023
|
MUKESH
|
MUKESH
|
1705002032WL052887
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2081
|
MP1705002_231222FTO_598967
|
1705002031NRG23231220220806121
|
033618039
|
23/12/2022
|
.leela bai
|
.leela bai
|
1705002031WL044736
|
00415
|
SBIN0030086
|
1224
|
17/02/2023
|
No Such Account
|
2082
|
MP1705002_160223APB_FTO_676978
|
1705002025NRG23160220231013277
|
143415280
|
16/02/2023
|
prakash
|
prakash
|
1705002025WL056959
|
00078
|
CNRB0004781
|
1020
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
MP1705002_130223APB_FTO_674688
|
1705002022NRG23130220231002189
|
043126113
|
13/02/2023
|
anil
|
anil
|
1705002022WL056199
|
00048
|
BKID0008880
|
1224
|
21/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2084
|
MP1705002_030323APB_FTO_687503
|
1705002007NRG23020320231051494
|
692667328
|
03/03/2023
|
Sukha Sahariya
|
Sukha Sahariya
|
1705002007WL059603
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
MP1705002_030323APB_FTO_687503
|
1705002007NRG23020320231051413
|
692667328
|
03/03/2023
|
Pista
|
Pista
|
1705002007WL059599
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2086
|
MP1705002_030323APB_FTO_687503
|
1705002007NRG23020320231051397
|
692667328
|
03/03/2023
|
Deenu
|
Deenu
|
1705002007WL059599
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2087
|
MP1705002_270123FTO_656592
|
1705002003NRG23270120230958178
|
887155046
|
27/01/2023
|
Ranveer
|
Ranveer
|
1705002003WL053177
|
00089
|
CBIN0280780
|
1224
|
15/02/2023
|
Account closed
|
2088
|
MP1705002_200422FTO_64632
|
1705002001NRG23200420220043640
|
561261414
|
20/04/2022
|
sakuntla
|
sakuntla
|
1705002001WL001340
|
00089
|
CBIN0281228
|
1224
|
09/05/2022
|
No Such Account
|
2089
|
MP1705002_200422FTO_64632
|
1705002001NRG23200420220043639
|
561261414
|
20/04/2022
|
Rekha
|
Rekha
|
1705002001WL001340
|
00089
|
CBIN0281228
|
1224
|
09/05/2022
|
No Such Account
|
2090
|
MP1705002_200422FTO_64632
|
1705002001NRG23200420220043636
|
561261414
|
20/04/2022
|
Kalabati
|
Kalabati
|
1705002001WL001340
|
00089
|
CBIN0280780
|
1224
|
09/05/2022
|
No Such Account
|
2091
|
MP1705002_020522FTO_93283
|
1705002001NRG23020520220098923
|
678917326
|
02/05/2022
|
Kalabati
|
Kalabati
|
1705002001WL003015
|
00089
|
CBIN0280780
|
1224
|
13/05/2022
|
No Such Account
|
2092
|
MP1705002_300522FTO_165811
|
1705002000NRG23300520220208252
|
141740145
|
30/05/2022
|
ashok
|
ashok
|
1705002WL006270
|
00176
|
IDIB000S669
|
1224
|
04/06/2022
|
No Such Account
|
2093
|
MP1705002_300522APB_FTO_165795
|
1705002000NRG23300520220208168
|
141747978
|
30/05/2022
|
GHANSHYAM
|
GHANSHYAM
|
1705002WL006266
|
00415
|
SBIN0030087
|
1224
|
04/06/2022
|
Account closed
|
2094
|
MP1705002_261122FTO_540858
|
1705002000NRG23261120220686784
|
628179049
|
26/11/2022
|
Swadesh
|
Swadesh
|
1705002WL035951
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Account closed
|
2095
|
MP1705004_231122FTO_529654
|
1705004000NRG23231120220672027
|
628432089
|
23/11/2022
|
kirti
|
kirti
|
1705004WL035174
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
No Such Account
|
2096
|
MP1705004_240223APB_FTO_682559
|
1705004000NRG23240220231034201
|
696511979
|
24/02/2023
|
raysingh lodhi
|
raysingh lodhi
|
1705004WL058324
|
00415
|
SBIN0010169
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
MP1705004_240223APB_FTO_682559
|
1705004000NRG23240220231034202
|
696511979
|
24/02/2023
|
smrati lodhi
|
smrati lodhi
|
1705004WL058324
|
00415
|
SBIN0030125
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
MP1705004_250223APB_FTO_683029
|
1705004000NRG23250220231036863
|
690279778
|
25/02/2023
|
Vinod Banshkar
|
Vinod Banshkar
|
1705004WL058521
|
00415
|
SBIN0010169
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
MP1705004_250722APB_FTO_284287
|
1705004000NRG23250720220401963
|
484914577
|
25/07/2022
|
naharsingh
|
naharsingh
|
1705004WL013555
|
00415
|
SBIN0030125
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
MP1705004_261022FTO_481342
|
1705004000NRG23261020220592787
|
863582253
|
26/10/2022
|
ROOP SINGH
|
ROOP SINGH
|
1705004WL030242
|
00602
|
SBIN0RRMBGB
|
816
|
01/11/2022
|
Account closed
|
2101
|
MP1705004_261022FTO_481342
|
1705004000NRG23261020220592797
|
863582253
|
26/10/2022
|
rati
|
rati
|
1705004WL030242
|
00415
|
SBIN0030125
|
816
|
01/11/2022
|
No Such Account
|
2102
|
MP1705004_261122FTO_541265
|
1705004000NRG23261120220685805
|
628198805
|
26/11/2022
|
VINISHA PAL
|
VINISHA PAL
|
1705004WL035888
|
00415
|
SBIN0030170
|
1224
|
09/12/2022
|
No Such Account
|
2103
|
MP1705004_281122APB_FTO_546446
|
1705004000NRG23281120220694268
|
628071738
|
28/11/2022
|
SURESH
|
SURESH
|
1705004WL036438
|
00415
|
SBIN0030170
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
MP1705004_290922FTO_431710
|
1705004000NRG23290920220518681
|
411956546
|
29/09/2022
|
ARVIND
|
ARVIND
|
1705004WL025156
|
00415
|
SBIN0030170
|
1224
|
07/10/2022
|
No Such Account
|
2105
|
MP1705004_290922FTO_431710
|
1705004000NRG23290920220518759
|
411956546
|
29/09/2022
|
hari singh yadav
|
hari singh yadav
|
1705004WL025161
|
00415
|
SBIN0030125
|
1224
|
07/10/2022
|
No Such Account
|
2106
|
MP1705004_250722APB_FTO_284287
|
1705004000NRG23250720220402219
|
484914577
|
25/07/2022
|
ramshwroop
|
ramshwroop
|
1705004WL013562
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
MP1705004_250722APB_FTO_284287
|
1705004000NRG23250720220402466
|
484914577
|
25/07/2022
|
ACHAL SINGH LODHI
|
ACHAL SINGH LODHI
|
1705004WL013574
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
MP1705004_250722APB_FTO_284287
|
1705004000NRG23250720220402621
|
484914577
|
25/07/2022
|
ACHAL SINGH LODHI
|
ACHAL SINGH LODHI
|
1705004WL013576
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
MP1705004_250922FTO_421342
|
1705004000NRG23250920220507968
|
417167853
|
25/09/2022
|
Bhoori bai
|
Bhoori bai
|
1705004WL024177
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2110
|
MP1705004_250922FTO_421342
|
1705004000NRG23250920220508011
|
417167853
|
25/09/2022
|
SAVO BAI PAL
|
SAVO BAI PAL
|
1705004WL024177
|
00415
|
SBIN0010169
|
1224
|
07/10/2022
|
No Such Account
|
2111
|
MP1705004_250922FTO_421342
|
1705004000NRG23250920220508018
|
417167853
|
25/09/2022
|
AJVEER SINGH PAL
|
AJVEER SINGH PAL
|
1705004WL024177
|
00415
|
SBIN0010169
|
1224
|
07/10/2022
|
Account closed
|
2112
|
MP1705004_250922FTO_421342
|
1705004000NRG23250920220508036
|
417167853
|
25/09/2022
|
PRANSINGH
|
PRANSINGH
|
1705004WL024177
|
00415
|
SBIN0010169
|
1224
|
07/10/2022
|
Account closed
|
2113
|
MP1705004_250922FTO_421342
|
1705004000NRG23250920220508124
|
417167853
|
25/09/2022
|
kalicharan
|
kalicharan
|
1705004WL024191
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
2114
|
MP1705004_250922FTO_421342
|
1705004000NRG23250920220508125
|
417167853
|
25/09/2022
|
kali
|
kali
|
1705004WL024191
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
2115
|
MP1705004_250922FTO_421342
|
1705004000NRG23250920220508126
|
417167853
|
25/09/2022
|
kali
|
kali
|
1705004WL024191
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
2116
|
MP1705004_250922FTO_421342
|
1705004000NRG23250920220508127
|
417167853
|
25/09/2022
|
kali
|
kali
|
1705004WL024191
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
2117
|
MP1705004_250922FTO_421342
|
1705004000NRG23250920220508128
|
417167853
|
25/09/2022
|
kali
|
kali
|
1705004WL024191
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
2118
|
MP1705004_250922FTO_421342
|
1705004000NRG23250920220508129
|
417167853
|
25/09/2022
|
kali
|
kali
|
1705004WL024191
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
2119
|
MP1705002_260123FTO_654443
|
1705002000NRG23260120230952147
|
887176231
|
26/01/2023
|
VIMLA
|
VIMLA
|
1705002WL052898
|
00048
|
BKID0008880
|
816
|
15/02/2023
|
Account closed
|
2120
|
MP1705002_260123FTO_654443
|
1705002000NRG23260120230952094
|
887176231
|
26/01/2023
|
vishnu
|
vishnu
|
1705002WL052895
|
00603
|
CBIN0R20002
|
1224
|
15/02/2023
|
No Such Account
|
2121
|
MP1705002_200123FTO_645392
|
1705002000NRG23200120230928751
|
887380398
|
20/01/2023
|
ghanshyam dhakad
|
ghanshyam dhakad
|
1705002WL051500
|
00032
|
UTIB0001022
|
1224
|
15/02/2023
|
Account closed
|
2122
|
MP1705002_181122APB_FTO_519507
|
1705002000NRG23181120220656654
|
387936371
|
18/11/2022
|
Pancham
|
Pancham
|
1705002WL034205
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2123
|
MP1705002_170123FTO_639625
|
1705002000NRG23170120230915513
|
890485415
|
17/01/2023
|
pawan
|
pawan
|
1705002WL050748
|
00415
|
SBIN0030137
|
1224
|
15/02/2023
|
No Such Account
|
2124
|
MP1705002_170123FTO_639625
|
1705002000NRG23170120230915512
|
890485415
|
17/01/2023
|
pawan
|
pawan
|
1705002WL050748
|
00415
|
SBIN0030137
|
1224
|
15/02/2023
|
No Such Account
|
2125
|
MP1705002_170123FTO_639625
|
1705002000NRG23170120230915511
|
890485415
|
17/01/2023
|
saloni
|
saloni
|
1705002WL050748
|
00415
|
SBIN0030137
|
1224
|
15/02/2023
|
No Such Account
|
2126
|
MP1705002_170123FTO_639625
|
1705002000NRG23170120230915510
|
890485415
|
17/01/2023
|
saloni
|
saloni
|
1705002WL050748
|
00415
|
SBIN0030137
|
1224
|
15/02/2023
|
No Such Account
|
2127
|
MP1705002_170123FTO_639625
|
1705002000NRG23170120230915505
|
890485415
|
17/01/2023
|
bharat
|
bharat
|
1705002WL050748
|
00415
|
SBIN0030137
|
1224
|
15/02/2023
|
No Such Account
|
2128
|
MP1705002_170123FTO_639625
|
1705002000NRG23170120230915503
|
890485415
|
17/01/2023
|
govind
|
govind
|
1705002WL050748
|
00415
|
SBIN0030137
|
1224
|
15/02/2023
|
No Such Account
|
2129
|
MP1705002_170123FTO_639625
|
1705002000NRG23170120230915502
|
890485415
|
17/01/2023
|
govind
|
govind
|
1705002WL050748
|
00415
|
SBIN0030137
|
1224
|
15/02/2023
|
No Such Account
|
2130
|
MP1705002_170123FTO_639625
|
1705002000NRG23170120230915459
|
890485415
|
17/01/2023
|
bhagirath
|
bhagirath
|
1705002WL050748
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2131
|
MP1705002_170123FTO_639625
|
1705002000NRG23170120230915448
|
890485415
|
17/01/2023
|
sovran
|
sovran
|
1705002WL050748
|
00415
|
SBIN0030137
|
1224
|
15/02/2023
|
No Such Account
|
2132
|
MP1705002_170123FTO_639625
|
1705002000NRG23170120230915371
|
890485415
|
17/01/2023
|
MUKESH
|
MUKESH
|
1705002WL050742
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2133
|
MP1705002_170123FTO_639625
|
1705002000NRG23170120230915364
|
890485415
|
17/01/2023
|
SUSHMA DHAKAD
|
SUSHMA DHAKAD
|
1705002WL050742
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2134
|
MP1705002_150422FTO_50571
|
1705002000NRG23150420220022079
|
542182150
|
15/04/2022
|
kalawati
|
kalawati
|
1705002WL000680
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
2135
|
MP1705004_240722FTO_281976
|
1705004000NRG23240720220399921
|
486364067
|
24/07/2022
|
manish
|
manish
|
1705004WL013429
|
00415
|
SBIN0030170
|
1224
|
16/08/2022
|
No Such Account
|
2136
|
MP1705002_100522APB_FTO_115025
|
1705002000NRG23100520220132239
|
745429445
|
10/05/2022
|
SOHADA
|
SOHADA
|
1705002WL004001
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2137
|
MP1705004_240722FTO_281976
|
1705004000NRG23240720220399922
|
486364067
|
24/07/2022
|
mansihs
|
mansihs
|
1705004WL013429
|
00415
|
SBIN0030170
|
1224
|
16/08/2022
|
No Such Account
|
2138
|
MP1705001_240323APB_FTO_726533
|
1705001088NRG23240320231118717
|
874011045
|
24/03/2023
|
Girvar kushwah
|
Girvar kushwah
|
1705001088WL063879
|
00602
|
SBIN0RRMBGB
|
408
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
MP1705001_220223APB_FTO_680660
|
1705001088NRG23210220231027287
|
218249392
|
22/02/2023
|
ATARSINGH KUSHWAH
|
ATARSINGH KUSHWAH
|
1705001088WL057832
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
MP1705001_250622FTO_225107
|
1705001083NRG23250620220314271
|
593352064
|
25/06/2022
|
Hariram
|
Hariram
|
1705001083WL009644
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
2141
|
MP1705001_190123APB_FTO_642214
|
1705001080NRG23190120230922727
|
888021394
|
19/01/2023
|
gopal
|
gopal
|
1705001080WL051150
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
MP1705001_020922APB_FTO_373962
|
1705001057NRG23020920220465809
|
387784139
|
02/09/2022
|
Brakhvhan
|
Brakhvhan
|
1705001057WL019693
|
00462
|
UCBA0001139
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
MP1705001_210323FTO_722602
|
1705001049NRG23210320231110423
|
730709583
|
21/03/2023
|
reena
|
reena
|
1705001049WL063421
|
00415
|
SBIN0030118
|
1020
|
30/03/2023
|
No Such Account
|
2144
|
MP1705001_071122APB_FTO_499803
|
1705001049NRG23071120220619344
|
206583232
|
07/11/2022
|
RADHESHYAM
|
RADHESHYAM
|
1705001049WL031873
|
00415
|
SBIN0030118
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
MP1705004_250922FTO_421342
|
1705004000NRG23250920220508130
|
417167853
|
25/09/2022
|
kali
|
kali
|
1705004WL024191
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
2146
|
MP1705004_250922FTO_421342
|
1705004000NRG23250920220508131
|
417167853
|
25/09/2022
|
kali
|
kali
|
1705004WL024191
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
2147
|
MP1705004_250922FTO_421342
|
1705004000NRG23250920220508132
|
417167853
|
25/09/2022
|
kali
|
kali
|
1705004WL024191
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
2148
|
MP1705004_260223APB_FTO_683711
|
1705004000NRG23260220231039064
|
696402246
|
26/02/2023
|
pradeep yadav
|
pradeep yadav
|
1705004WL058716
|
00415
|
SBIN0030125
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
MP1705004_261022APB_FTO_481344
|
1705004000NRG23261020220592628
|
863572292
|
26/10/2022
|
NARAYAN
|
NARAYAN
|
1705004WL030236
|
00415
|
SBIN0030170
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
MP1705004_200323APB_FTO_720310
|
1705004000NRG23200320231108230
|
730387123
|
20/03/2023
|
ramdash
|
ramdash
|
1705004WL063226
|
00415
|
SBIN0030170
|
816
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
MP1705004_200323APB_FTO_720310
|
1705004000NRG23200320231108232
|
730387123
|
20/03/2023
|
ramdash
|
ramdash
|
1705004WL063226
|
00415
|
SBIN0030170
|
816
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
MP1705004_200323APB_FTO_720310
|
1705004000NRG23200320231108272
|
730387123
|
20/03/2023
|
snkar
|
snkar
|
1705004WL063226
|
00415
|
SBIN0030088
|
816
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
MP1705004_200323APB_FTO_720310
|
1705004000NRG23200320231108274
|
730387123
|
20/03/2023
|
snkar
|
snkar
|
1705004WL063226
|
00415
|
SBIN0030088
|
816
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
MP1705004_210722FTO_276423
|
1705004000NRG23210720220394685
|
487158600
|
21/07/2022
|
devendra kumar barar
|
devendra kumar barar
|
1705004WL013006
|
00415
|
SBIN0010169
|
2448
|
19/08/2022
|
No Such Account
|
2155
|
MP1705004_210722APB_FTO_276426
|
1705004000NRG23210720220394774
|
487154727
|
21/07/2022
|
RAKESH
|
RAKESH
|
1705004WL013012
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
MP1705004_210722APB_FTO_276426
|
1705004000NRG23210720220394782
|
487154727
|
21/07/2022
|
MANGAL YADAV
|
MANGAL YADAV
|
1705004WL013012
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
MP1705004_210722APB_FTO_276426
|
1705004000NRG23210720220394824
|
487154727
|
21/07/2022
|
asheesh kumar
|
asheesh kumar
|
1705004WL013013
|
00415
|
SBIN0030125
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758435
|
814259244
|
12/12/2022
|
naval
|
naval
|
1705004WL041467
|
00415
|
SBIN0010169
|
2448
|
20/12/2022
|
No Such Account
|
2159
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758436
|
814259244
|
12/12/2022
|
suman banshkar
|
suman banshkar
|
1705004WL041467
|
00602
|
SBIN0RRMBGB
|
2448
|
20/12/2022
|
No Such Account
|
2160
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758437
|
814259244
|
12/12/2022
|
saroaj
|
saroaj
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
Account closed
|
2161
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758438
|
814259244
|
12/12/2022
|
saroj
|
saroj
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
Account closed
|
2162
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758439
|
814259244
|
12/12/2022
|
saroj
|
saroj
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
Account closed
|
2163
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758440
|
814259244
|
12/12/2022
|
saroj
|
saroj
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
Account closed
|
2164
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758441
|
814259244
|
12/12/2022
|
saroj
|
saroj
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
Account closed
|
2165
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758442
|
814259244
|
12/12/2022
|
saroj
|
saroj
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
Account closed
|
2166
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758443
|
814259244
|
12/12/2022
|
suman
|
suman
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2167
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758444
|
814259244
|
12/12/2022
|
suman
|
suman
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2168
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758445
|
814259244
|
12/12/2022
|
suman
|
suman
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2169
|
MP1705001_150822FTO_333545
|
1705001000NRG23150820220442825
|
696734126
|
15/08/2022
|
ratanu
|
ratanu
|
1705001WL016721
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
2170
|
MP1705001_041222FTO_561731
|
1705001000NRG23041220220718898
|
674084244
|
04/12/2022
|
Janki
|
Janki
|
1705001WL038483
|
00602
|
SBIN0RRMBGB
|
2448
|
12/12/2022
|
Account closed
|
2171
|
MP1705001_011222APB_FTO_555535
|
1705001000NRG23011220220707521
|
627012698
|
01/12/2022
|
OMPRAKASH
|
OMPRAKASH
|
1705001WL037510
|
00415
|
SBIN0030118
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
MP1705003_281022FTO_484729
|
1705003006NRG23060720220355862
|
028252198
|
28/10/2022
|
Jagat singh kushwah
|
Jagat singh kushwah
|
1705003006WL011122
|
00415
|
SBIN0030132
|
1224
|
07/11/2022
|
Account closed
|
2173
|
MP1705002_300622APB_FTO_235138
|
1705002065NRG23290620220330891
|
711130768
|
30/06/2022
|
Mr.RANGI singh
|
Mr.RANGI singh
|
1705002065WL010221
|
00415
|
SBIN0009525
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
2174
|
MP1705001_170223FTO_677797
|
1705001078NRG23270720220406397
|
207142235
|
17/02/2023
|
Satish
|
Satish
|
1705001WL0013818
|
00415
|
SBIN0030118
|
1224
|
27/02/2023
|
No Such Account
|
2175
|
MP1705001_170223FTO_677797
|
1705001078NRG23270720220406396
|
207142235
|
17/02/2023
|
Satish
|
Satish
|
1705001WL0013818
|
00415
|
SBIN0030118
|
1224
|
27/02/2023
|
No Such Account
|
2176
|
MP1705001_130123FTO_632707
|
1705001077NRG23120120230897715
|
885054596
|
13/01/2023
|
Ramdulari adiwasi
|
Ramdulari adiwasi
|
1705001077WL049801
|
00415
|
SBIN0030118
|
408
|
15/02/2023
|
No Such Account
|
2177
|
MP1705001_150922FTO_398035
|
1705001076NRG23150920220485926
|
374731544
|
15/09/2022
|
Rajbati
|
Rajbati
|
1705001076WL022191
|
00602
|
SBIN0RRMBGB
|
612
|
04/10/2022
|
No Such Account
|
2178
|
MP1705001_111222APB_FTO_575915
|
1705001076NRG23111220220753831
|
763560421
|
11/12/2022
|
pancham
|
pancham
|
1705001076WL041122
|
00602
|
UBIN0RRBRSG
|
1224
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2179
|
MP1705001_111222APB_FTO_575915
|
1705001076NRG23111220220753762
|
763560421
|
11/12/2022
|
vijje
|
vijje
|
1705001076WL041122
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
MP1705001_111222APB_FTO_575915
|
1705001076NRG23111220220753761
|
763560421
|
11/12/2022
|
vijje
|
vijje
|
1705001076WL041122
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
MP1705001_111222APB_FTO_575915
|
1705001076NRG23111220220753337
|
763560421
|
11/12/2022
|
rampyari
|
rampyari
|
1705001076WL041084
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2182
|
MP1705001_111222APB_FTO_575915
|
1705001076NRG23111220220753336
|
763560421
|
11/12/2022
|
rampyari
|
rampyari
|
1705001076WL041084
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2183
|
MP1705001_131022APB_FTO_459454
|
1705001076NRG23061020220536795
|
672011252
|
13/10/2022
|
vijje
|
vijje
|
1705001076WL026598
|
00602
|
SBIN0RRMBGB
|
612
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
MP1705001_131022APB_FTO_459454
|
1705001076NRG23061020220536769
|
672011252
|
13/10/2022
|
Brajmohan
|
Brajmohan
|
1705001076WL026598
|
00602
|
SBIN0RRMBGB
|
612
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
MP1705004_171022FTO_466717
|
1705004000NRG23171020220570237
|
700275594
|
17/10/2022
|
KHUMAN SINGH LODHI
|
KHUMAN SINGH LODHI
|
1705004WL028945
|
00415
|
SBIN0030125
|
1224
|
21/10/2022
|
No Such Account
|
2186
|
MP1705004_171022FTO_466717
|
1705004000NRG23171020220570305
|
700275594
|
17/10/2022
|
AJAB SINGH LODHI
|
AJAB SINGH LODHI
|
1705004WL028947
|
00415
|
SBIN0030125
|
1224
|
21/10/2022
|
Account closed
|
2187
|
MP1705004_171022FTO_466717
|
1705004000NRG23171020220572738
|
700275594
|
17/10/2022
|
MAHENDRA
|
MAHENDRA
|
1705004WL029073
|
00354
|
PUNB0758900
|
1224
|
21/10/2022
|
No Such Account
|
2188
|
MP1705004_180422FTO_57430
|
1705004000NRG23180420220037811
|
680394225
|
18/04/2022
|
vinay
|
vinay
|
1705004WL001142
|
00354
|
PUNB0758900
|
1224
|
14/05/2022
|
No Such Account
|
2189
|
MP1705004_180422FTO_57430
|
1705004000NRG23180420220037812
|
680394225
|
18/04/2022
|
vinay
|
vinay
|
1705004WL001142
|
00354
|
PUNB0758900
|
1224
|
14/05/2022
|
No Such Account
|
2190
|
MP1705004_180422FTO_57430
|
1705004000NRG23180420220037813
|
680394225
|
18/04/2022
|
vinay
|
vinay
|
1705004WL001142
|
00354
|
PUNB0758900
|
1224
|
14/05/2022
|
No Such Account
|
2191
|
MP1705004_180422FTO_57430
|
1705004000NRG23180420220037814
|
680394225
|
18/04/2022
|
vinay
|
vinay
|
1705004WL001142
|
00354
|
PUNB0758900
|
1224
|
14/05/2022
|
No Such Account
|
2192
|
MP1705004_180422FTO_57430
|
1705004000NRG23180420220037815
|
680394225
|
18/04/2022
|
vinay
|
vinay
|
1705004WL001142
|
00354
|
PUNB0758900
|
1224
|
14/05/2022
|
No Such Account
|
2193
|
MP1705004_201022APB_FTO_471614
|
1705004000NRG23201020220576272
|
786601980
|
20/10/2022
|
VINOD KUSHWAH
|
VINOD KUSHWAH
|
1705004WL029262
|
00415
|
SBIN0030125
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758446
|
814259244
|
12/12/2022
|
suman
|
suman
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2195
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758447
|
814259244
|
12/12/2022
|
suman
|
suman
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2196
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758448
|
814259244
|
12/12/2022
|
suman
|
suman
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2197
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758449
|
814259244
|
12/12/2022
|
sughar
|
sughar
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2198
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758451
|
814259244
|
12/12/2022
|
sughar
|
sughar
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2199
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758452
|
814259244
|
12/12/2022
|
sughar
|
sughar
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2200
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758453
|
814259244
|
12/12/2022
|
sughar
|
sughar
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2201
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758454
|
814259244
|
12/12/2022
|
sughar
|
sughar
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2202
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758455
|
814259244
|
12/12/2022
|
aman
|
aman
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2203
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758456
|
814259244
|
12/12/2022
|
aman
|
aman
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2204
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758457
|
814259244
|
12/12/2022
|
aman gour
|
aman gour
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2205
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758458
|
814259244
|
12/12/2022
|
aman
|
aman
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2206
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758459
|
814259244
|
12/12/2022
|
aman
|
aman
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2207
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758460
|
814259244
|
12/12/2022
|
aman
|
aman
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2208
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758461
|
814259244
|
12/12/2022
|
preeti
|
preeti
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2209
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758462
|
814259244
|
12/12/2022
|
preeti singh gour
|
preeti singh gour
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2210
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758463
|
814259244
|
12/12/2022
|
preeti
|
preeti
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2211
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758464
|
814259244
|
12/12/2022
|
preeti
|
preeti
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2212
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758465
|
814259244
|
12/12/2022
|
preeti
|
preeti
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2213
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758466
|
814259244
|
12/12/2022
|
preeti
|
preeti
|
1705004WL041467
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2214
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758467
|
814259244
|
12/12/2022
|
sangram
|
sangram
|
1705004WL041468
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2215
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758468
|
814259244
|
12/12/2022
|
sangram
|
sangram
|
1705004WL041468
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2216
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758469
|
814259244
|
12/12/2022
|
sangram
|
sangram
|
1705004WL041468
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2217
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758470
|
814259244
|
12/12/2022
|
sangram
|
sangram
|
1705004WL041468
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2218
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758471
|
814259244
|
12/12/2022
|
sangram
|
sangram
|
1705004WL041468
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2219
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758472
|
814259244
|
12/12/2022
|
sangram
|
sangram
|
1705004WL041468
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2220
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758473
|
814259244
|
12/12/2022
|
uma
|
uma
|
1705004WL041468
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2221
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758474
|
814259244
|
12/12/2022
|
uma
|
uma
|
1705004WL041468
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2222
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758475
|
814259244
|
12/12/2022
|
uma
|
uma
|
1705004WL041468
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2223
|
MP1705001_270123APB_FTO_656453
|
1705001000NRG23270120230958608
|
887152761
|
27/01/2023
|
arjun
|
arjun
|
1705001WL053190
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
MP1705001_230323FTO_724404
|
1705001000NRG23220320231114053
|
730539752
|
23/03/2023
|
Kamlesh
|
Kamlesh
|
1705001WL063588
|
00602
|
SBIN0RRMBGB
|
2448
|
11/04/2023
|
Account closed
|
2225
|
MP1705001_230323FTO_724404
|
1705001000NRG23220320231114051
|
730539752
|
23/03/2023
|
Kamlesh
|
Kamlesh
|
1705001WL063588
|
00602
|
SBIN0RRMBGB
|
2448
|
11/04/2023
|
Account closed
|
2226
|
MP1705001_161022FTO_464748
|
1705001000NRG23161020220568652
|
659257347
|
16/10/2022
|
kasturi
|
kasturi
|
1705001WL028837
|
00415
|
SBIN0030118
|
2448
|
19/10/2022
|
Account closed
|
2227
|
MP1705003_261022FTO_481386
|
1705003060NRG23261020220591178
|
863575547
|
26/10/2022
|
mannu kewat
|
mannu kewat
|
1705003060WL030153
|
00048
|
BKID0009085
|
816
|
01/11/2022
|
Account closed
|
2228
|
MP1705004_010922FTO_371414
|
1705004000NRG23010920220463868
|
388134938
|
01/09/2022
|
Julli
|
Julli
|
1705004WL019356
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
2229
|
MP1705006_071222APB_FTO_568535
|
1705006001NRG23071220220733408
|
666554307
|
07/12/2022
|
LEELA
|
LEELA
|
1705006001WL039734
|
00415
|
SBIN0030120
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
MP1705003_101022FTO_452670
|
1705003033NRG23101020220548782
|
578446936
|
10/10/2022
|
SUNEETA KOLI
|
SUNEETA KOLI
|
1705003033WL027436
|
00415
|
SBIN0030132
|
1020
|
14/10/2022
|
No Such Account
|
2231
|
MP1705003_231122FTO_530113
|
1705003023NRG23231120220670925
|
628412585
|
23/11/2022
|
SUMAN KUSHWAH
|
SUMAN KUSHWAH
|
1705003023WL035068
|
00415
|
SBIN0030132
|
1224
|
09/12/2022
|
No Such Account
|
2232
|
MP1705003_300123FTO_661179
|
1705003022NRG23300120230968273
|
885807892
|
30/01/2023
|
BADAM SINGH
|
BADAM SINGH
|
1705003022WL053629
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2233
|
MP1705003_301022FTO_487290
|
1705003016NRG23301020220601519
|
002273445
|
30/10/2022
|
Meena Balmeek
|
Meena Balmeek
|
1705003016WL030805
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
2234
|
MP1705002_121222FTO_577941
|
1705002069NRG23121220220757415
|
814219714
|
12/12/2022
|
Mangal singh gurjar
|
Mangal singh gurjar
|
1705002069WL041411
|
00089
|
CBIN0280780
|
1020
|
20/12/2022
|
No Such Account
|
2235
|
MP1705002_170323APB_FTO_710557
|
1705002065NRG23150320231092270
|
729336400
|
17/03/2023
|
lali
|
lali
|
1705002065WL062452
|
00415
|
SBIN0030087
|
612
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
MP1705004_020123FTO_613402
|
1705004000NRG23020120230854449
|
021275832
|
02/01/2023
|
laxmi
|
laxmi
|
1705004WL047420
|
00415
|
SBIN0030125
|
1224
|
17/02/2023
|
Account closed
|
2237
|
MP1705004_020123FTO_613402
|
1705004000NRG23020120230854451
|
021275832
|
02/01/2023
|
laxmi
|
laxmi
|
1705004WL047420
|
00415
|
SBIN0030125
|
1020
|
17/02/2023
|
Account closed
|
2238
|
MP1705004_021122FTO_492140
|
1705004000NRG23021120220606528
|
126895841
|
02/11/2022
|
ROOP SINGH
|
ROOP SINGH
|
1705004WL031212
|
00602
|
SBIN0RRMBGB
|
1224
|
10/11/2022
|
Account closed
|
2239
|
MP1705004_021122FTO_492140
|
1705004000NRG23021120220606538
|
126895841
|
02/11/2022
|
rati
|
rati
|
1705004WL031212
|
00415
|
SBIN0030125
|
1224
|
10/11/2022
|
No Such Account
|
2240
|
MP1705004_051222FTO_564426
|
1705004000NRG23051220220722953
|
666301328
|
05/12/2022
|
BALBEER
|
BALBEER
|
1705004WL038853
|
00415
|
SBIN0010169
|
2448
|
13/12/2022
|
Account closed
|
2241
|
MP1705004_090522FTO_112262
|
1705004000NRG23090520220129110
|
747722422
|
09/05/2022
|
RAMLAKAHN
|
RAMLAKAHN
|
1705004WL003928
|
00415
|
SBIN0030170
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2242
|
MP1705004_090522FTO_112262
|
1705004000NRG23090520220129111
|
747722422
|
09/05/2022
|
BANDANA
|
BANDANA
|
1705004WL003928
|
00415
|
SBIN0030170
|
1224
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2243
|
MP1705004_090922FTO_386576
|
1705004000NRG23090920220474379
|
375363602
|
09/09/2022
|
KAILASH PRAJAPATI
|
KAILASH PRAJAPATI
|
1705004WL020952
|
00415
|
SBIN0030125
|
1224
|
04/10/2022
|
Account closed
|
2244
|
MP1705004_130123APB_FTO_632597
|
1705004000NRG23130120230901550
|
885077538
|
13/01/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
1705004WL049982
|
00176
|
IDIB000K598
|
1020
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
MP1705004_150123APB_FTO_634070
|
1705004000NRG23150120230907904
|
004464380
|
15/01/2023
|
ashish yadav
|
ashish yadav
|
1705004WL050349
|
00176
|
IDIB000K598
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
MP1705004_161022FTO_463831
|
1705004000NRG23161020220566268
|
659173445
|
16/10/2022
|
RADHA
|
RADHA
|
1705004WL028695
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
2247
|
MP1705004_161022FTO_463831
|
1705004000NRG23161020220566971
|
659173445
|
16/10/2022
|
keshkali
|
keshkali
|
1705004WL028731
|
00602
|
SBIN0RRMBGB
|
204
|
19/10/2022
|
No Such Account
|
2248
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758476
|
814259244
|
12/12/2022
|
kamal
|
kamal
|
1705004WL041469
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2249
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758477
|
814259244
|
12/12/2022
|
kamal
|
kamal
|
1705004WL041469
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2250
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758478
|
814259244
|
12/12/2022
|
kamal
|
kamal
|
1705004WL041469
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2251
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758479
|
814259244
|
12/12/2022
|
kamal
|
kamal
|
1705004WL041469
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2252
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758480
|
814259244
|
12/12/2022
|
kamal
|
kamal
|
1705004WL041469
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2253
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758481
|
814259244
|
12/12/2022
|
kamal
|
kamal
|
1705004WL041469
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2254
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758482
|
814259244
|
12/12/2022
|
gopal
|
gopal
|
1705004WL041469
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2255
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758483
|
814259244
|
12/12/2022
|
gopal
|
gopal
|
1705004WL041469
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2256
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758484
|
814259244
|
12/12/2022
|
gopal
|
gopal
|
1705004WL041469
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2257
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758485
|
814259244
|
12/12/2022
|
gopal
|
gopal
|
1705004WL041469
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2258
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758486
|
814259244
|
12/12/2022
|
gopal
|
gopal
|
1705004WL041469
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2259
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758487
|
814259244
|
12/12/2022
|
gopal
|
gopal
|
1705004WL041469
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2260
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758488
|
814259244
|
12/12/2022
|
sukumari
|
sukumari
|
1705004WL041469
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2261
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758489
|
814259244
|
12/12/2022
|
sukumari
|
sukumari
|
1705004WL041469
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2262
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758490
|
814259244
|
12/12/2022
|
sukumari
|
sukumari
|
1705004WL041469
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2263
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758491
|
814259244
|
12/12/2022
|
sukumari
|
sukumari
|
1705004WL041469
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2264
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758492
|
814259244
|
12/12/2022
|
sukumari
|
sukumari
|
1705004WL041469
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2265
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758495
|
814259244
|
12/12/2022
|
mukhi
|
mukhi
|
1705004WL041471
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2266
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758496
|
814259244
|
12/12/2022
|
mukhi
|
mukhi
|
1705004WL041471
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2267
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758497
|
814259244
|
12/12/2022
|
ray
|
ray
|
1705004WL041471
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2268
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758498
|
814259244
|
12/12/2022
|
ray
|
ray
|
1705004WL041471
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2269
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758499
|
814259244
|
12/12/2022
|
ray
|
ray
|
1705004WL041471
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2270
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758500
|
814259244
|
12/12/2022
|
dayaram
|
dayaram
|
1705004WL041471
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2271
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758501
|
814259244
|
12/12/2022
|
dayta
|
dayta
|
1705004WL041471
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2272
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758502
|
814259244
|
12/12/2022
|
daya
|
daya
|
1705004WL041471
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2273
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758503
|
814259244
|
12/12/2022
|
daya
|
daya
|
1705004WL041471
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2274
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758504
|
814259244
|
12/12/2022
|
daya
|
daya
|
1705004WL041471
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2275
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758505
|
814259244
|
12/12/2022
|
daya
|
daya
|
1705004WL041471
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2276
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758506
|
814259244
|
12/12/2022
|
sapna
|
sapna
|
1705004WL041471
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2277
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758507
|
814259244
|
12/12/2022
|
sapna
|
sapna
|
1705004WL041471
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2278
|
MP1705001_020223FTO_665627
|
1705001027NRG23020220230982551
|
007724032
|
02/02/2023
|
Lakhan
|
Lakhan
|
1705001027WL054313
|
00415
|
SBIN0030118
|
1224
|
16/02/2023
|
No Such Account
|
2279
|
MP1705001_161222FTO_585611
|
1705001018NRG23161220220773624
|
877440714
|
16/12/2022
|
mangal yadav
|
mangal yadav
|
1705001018WL042558
|
00553
|
INDB0000485
|
1224
|
23/12/2022
|
No Such Account
|
2280
|
MP1705003_251022FTO_479511
|
1705003033NRG23231020220585731
|
828789620
|
25/10/2022
|
SUNEETA KOLI
|
SUNEETA KOLI
|
1705003033WL029817
|
00415
|
SBIN0030132
|
1224
|
01/11/2022
|
No Such Account
|
2281
|
MP1705003_260422FTO_79458
|
1705003033NRG23250420220066161
|
555328273
|
26/04/2022
|
DHARMEND KOLI
|
DHARMEND KOLI
|
1705003033WL002058
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
Account closed
|
2282
|
MP1705001_031222APB_FTO_558920
|
1705001006NRG23031220220713298
|
674755998
|
03/12/2022
|
SIDDAM
|
SIDDAM
|
1705001006WL038018
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
MP1705001_260522FTO_154718
|
1705001004NRG23260520220194076
|
116499403
|
26/05/2022
|
brajlata
|
brajlata
|
1705001004WL005778
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
2284
|
MP1705001_180622FTO_210860
|
1705001083NRG23180620220284936
|
453094675
|
18/06/2022
|
Hariram
|
Hariram
|
1705001083WL008749
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2285
|
MP1705003_151122FTO_511593
|
1705003046NRG22040420221294190
|
007704038
|
15/11/2022
|
shivkumar kushwah
|
shivkumar kushwah
|
1705003WL0050295
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
2286
|
MP1705003_151122FTO_511593
|
1705003046NRG22040420221294191
|
007704038
|
15/11/2022
|
shivkumar kushwah
|
shivkumar kushwah
|
1705003WL0050295
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
2287
|
MP1705003_151122FTO_511593
|
1705003046NRG22060920221297645
|
007704038
|
15/11/2022
|
shivkumar kushwah
|
shivkumar kushwah
|
1705003WL0051013
|
00415
|
SBIN0030132
|
965
|
16/02/2023
|
No Such Account
|
2288
|
MP1705003_151122FTO_511593
|
1705003046NRG22100520221296085
|
007704038
|
15/11/2022
|
shivkumar kushwah
|
shivkumar kushwah
|
1705003WL0050626
|
00415
|
SBIN0030132
|
2316
|
16/02/2023
|
No Such Account
|
2289
|
MP1705003_151122FTO_511593
|
1705003046NRG22200420221295637
|
007704038
|
15/11/2022
|
shivkumar kushwah
|
shivkumar kushwah
|
1705003WL0050494
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
2290
|
MP1705003_151122FTO_511593
|
1705003046NRG22200720221296877
|
007704038
|
15/11/2022
|
shivkumar kushwah
|
shivkumar kushwah
|
1705003WL0050847
|
00415
|
SBIN0030132
|
2123
|
16/02/2023
|
No Such Account
|
2291
|
MP1705003_131022FTO_459412
|
1705003025NRG23131020220557599
|
671997024
|
13/10/2022
|
Hema Kewat
|
Hema Kewat
|
1705003025WL028131
|
00688
|
FINO0001001
|
1020
|
20/10/2022
|
A/c Blocked or Frozen
|
2292
|
MP1705003_151122FTO_511593
|
1705003047NRG22011220210962258
|
007704038
|
15/11/2022
|
ramnaresh
|
ramnaresh
|
1705003WL032778
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
2293
|
MP1705003_151122FTO_511593
|
1705003047NRG22011220210962259
|
007704038
|
15/11/2022
|
ramnaresh
|
ramnaresh
|
1705003WL032778
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
2294
|
MP1705003_151122FTO_511593
|
1705003047NRG22011220210962260
|
007704038
|
15/11/2022
|
ramnaresh
|
ramnaresh
|
1705003WL032778
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
2295
|
MP1705003_151122FTO_511593
|
1705003047NRG22011220210962261
|
007704038
|
15/11/2022
|
ramnaresh
|
ramnaresh
|
1705003WL032778
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
2296
|
MP1705003_151122FTO_511593
|
1705003047NRG22040320221190611
|
007704038
|
15/11/2022
|
nisha
|
nisha
|
1705003WL045190
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
2297
|
MP1705003_150722FTO_262571
|
1705003018NRG23150720220380438
|
106154387
|
15/07/2022
|
Ray singh kushwah
|
Ray singh kushwah
|
1705003018WL012185
|
00688
|
FINO0001001
|
1224
|
30/07/2022
|
Account closed
|
2298
|
MP1705003_151122FTO_511593
|
1705003018NRG22060120221049274
|
007704038
|
15/11/2022
|
Ramcharan kushwah
|
Ramcharan kushwah
|
1705003WL037042
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2299
|
MP1705003_151122FTO_511593
|
1705003018NRG22060120221049273
|
007704038
|
15/11/2022
|
Ajmer singh baghel
|
Ajmer singh baghel
|
1705003WL037042
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2300
|
MP1705003_151122FTO_511593
|
1705003018NRG22060120221049272
|
007704038
|
15/11/2022
|
Ramcharan kushwah
|
Ramcharan kushwah
|
1705003WL037042
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2301
|
MP1705003_151122FTO_511593
|
1705003018NRG22060120221049271
|
007704038
|
15/11/2022
|
Ramcharan kushwah
|
Ramcharan kushwah
|
1705003WL037042
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2302
|
MP1705003_151122FTO_511593
|
1705003018NRG22060120221049270
|
007704038
|
15/11/2022
|
Ajmer singh baghel
|
Ajmer singh baghel
|
1705003WL037042
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2303
|
MP1705003_151122FTO_511593
|
1705003018NRG22060120221049269
|
007704038
|
15/11/2022
|
Ramcharan kushwah
|
Ramcharan kushwah
|
1705003WL037042
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2304
|
MP1705003_151122FTO_511593
|
1705003018NRG22060120221049268
|
007704038
|
15/11/2022
|
Ramcharan kushwah
|
Ramcharan kushwah
|
1705003WL037042
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2305
|
MP1705003_151122FTO_511593
|
1705003018NRG22060120221049267
|
007704038
|
15/11/2022
|
Ramcharan kushwah
|
Ramcharan kushwah
|
1705003WL037042
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2306
|
MP1705003_151122FTO_511593
|
1705003018NRG22060120221049266
|
007704038
|
15/11/2022
|
Ajmer singh baghel
|
Ajmer singh baghel
|
1705003WL037042
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2307
|
MP1705003_151122FTO_511593
|
1705003018NRG22060120221049265
|
007704038
|
15/11/2022
|
Ajmer singh baghel
|
Ajmer singh baghel
|
1705003WL037042
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2308
|
MP1705003_151122FTO_511593
|
1705003018NRG22050120221046399
|
007704038
|
15/11/2022
|
Komal singh kushwah
|
Komal singh kushwah
|
1705003WL036866
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2309
|
MP1705003_250522FTO_152814
|
1705003050NRG23250520220191707
|
116705246
|
25/05/2022
|
KALAVATI PAL
|
KALAVATI PAL
|
1705003050WL005648
|
00415
|
SBIN0030125
|
1224
|
04/06/2022
|
No Such Account
|
2310
|
MP1705003_151122FTO_511593
|
1705003017NRG22040120221043109
|
007704038
|
15/11/2022
|
Ramaoutar
|
Ramaoutar
|
1705003WL036681
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
Account closed
|
2311
|
MP1705003_030622APB_FTO_177592
|
1705003051NRG23030620220226844
|
260151775
|
03/06/2022
|
NADHURAM
|
NADHURAM
|
1705003051WL006924
|
00602
|
SBIN0RRMBGB
|
816
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
MP1705003_151122FTO_511593
|
1705003055NRG22171020210830218
|
007704038
|
15/11/2022
|
archana vishvkarma
|
archana vishvkarma
|
1705003WL026202
|
00688
|
FINO0001001
|
2316
|
16/02/2023
|
No Such Account
|
2313
|
MP1705003_151122FTO_511593
|
1705003055NRG22171020210830219
|
007704038
|
15/11/2022
|
archana vishvkarma
|
archana vishvkarma
|
1705003WL026202
|
00688
|
FINO0001001
|
2316
|
16/02/2023
|
No Such Account
|
2314
|
MP1705003_151122FTO_511593
|
1705003055NRG22171020210830220
|
007704038
|
15/11/2022
|
archana vishvkarma
|
archana vishvkarma
|
1705003WL026202
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
2315
|
MP1705003_110123APB_FTO_628342
|
1705003060NRG23110120230891501
|
884940004
|
11/01/2023
|
hariom rawat
|
hariom rawat
|
1705003060WL049435
|
00415
|
SBIN0030132
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
2316
|
MP1705003_250922FTO_421325
|
1705003060NRG23240920220506629
|
416343501
|
25/09/2022
|
Brajesh Pal
|
Brajesh Pal
|
1705003060WL024018
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2317
|
MP1705003_151122FTO_511593
|
1705003070NRG22040120221043012
|
007704038
|
15/11/2022
|
Sandeep
|
Sandeep
|
1705003WL036671
|
00415
|
SBIN0030170
|
2316
|
16/02/2023
|
No Such Account
|
2318
|
MP1705003_151122FTO_511593
|
1705003070NRG22040120221043013
|
007704038
|
15/11/2022
|
Sandeep
|
Sandeep
|
1705003WL036671
|
00415
|
SBIN0030170
|
1158
|
16/02/2023
|
No Such Account
|
2319
|
MP1705003_151122FTO_511593
|
1705003070NRG22040120221043014
|
007704038
|
15/11/2022
|
Sandeep
|
Sandeep
|
1705003WL036671
|
00415
|
SBIN0030170
|
2316
|
16/02/2023
|
No Such Account
|
2320
|
MP1705003_151122FTO_511593
|
1705003070NRG22270220221175147
|
007704038
|
15/11/2022
|
Keerat singh
|
Keerat singh
|
1705003WL044388
|
00688
|
FINO0001001
|
579
|
16/02/2023
|
No Such Account
|
2321
|
MP1705003_151122FTO_511593
|
1705003010NRG22281120210951907
|
007704038
|
15/11/2022
|
JAGEER KHAN
|
JAGEER KHAN
|
1705003WL032225
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2322
|
MP1705003_151122FTO_511593
|
1705003010NRG22281120210951906
|
007704038
|
15/11/2022
|
JAGEER KHAN
|
JAGEER KHAN
|
1705003WL032225
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2323
|
MP1705003_151122FTO_511593
|
1705003010NRG22281120210951905
|
007704038
|
15/11/2022
|
JAGEER KHAN
|
JAGEER KHAN
|
1705003WL032225
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2324
|
MP1705003_151122FTO_511593
|
1705003010NRG22281120210951904
|
007704038
|
15/11/2022
|
JAGEER KHAN
|
JAGEER KHAN
|
1705003WL032225
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2325
|
MP1705003_151122FTO_511593
|
1705003010NRG22281120210951903
|
007704038
|
15/11/2022
|
JAGEER KHAN
|
JAGEER KHAN
|
1705003WL032225
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2326
|
MP1705003_151122FTO_511593
|
1705003010NRG22280120221094036
|
007704038
|
15/11/2022
|
SUGHARA
|
SUGHARA
|
1705003WL039793
|
00688
|
FINO0001001
|
2316
|
16/02/2023
|
No Such Account
|
2327
|
MP1705003_151122FTO_511593
|
1705003010NRG22210720221296898
|
007704038
|
15/11/2022
|
SUGHARA
|
SUGHARA
|
1705003WL0050859
|
00688
|
FINO0001001
|
2316
|
16/02/2023
|
No Such Account
|
2328
|
MP1705003_151122FTO_511593
|
1705003010NRG22060120221049871
|
007704038
|
15/11/2022
|
ranjeet singh
|
ranjeet singh
|
1705003WL037084
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2329
|
MP1705003_151122FTO_511593
|
1705003010NRG22060120221049870
|
007704038
|
15/11/2022
|
JAGEER KHAN
|
JAGEER KHAN
|
1705003WL037084
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2330
|
MP1705003_151122FTO_511593
|
1705003010NRG22060120221049869
|
007704038
|
15/11/2022
|
ranjeet singh
|
ranjeet singh
|
1705003WL037084
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2331
|
MP1705003_151122FTO_511593
|
1705003010NRG22060120221049868
|
007704038
|
15/11/2022
|
ranjeet singh
|
ranjeet singh
|
1705003WL037084
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2332
|
MP1705001_160123FTO_637195
|
1705001045NRG23160120230913293
|
892267648
|
16/01/2023
|
Raghu
|
Raghu
|
1705001045WL050610
|
00415
|
SBIN0030118
|
2448
|
15/02/2023
|
No Such Account
|
2333
|
MP1705001_150123APB_FTO_634747
|
1705001026NRG23150120230909334
|
004464569
|
15/01/2023
|
Shivraj singh
|
Shivraj singh
|
1705001026WL050420
|
00462
|
UCBA0001139
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
MP1705001_270123FTO_656701
|
1705001022NRG23270120230958880
|
887152360
|
27/01/2023
|
Leela
|
Leela
|
1705001022WL053198
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2335
|
MP1705001_270422FTO_79912
|
1705001022NRG23260420220071068
|
554725669
|
27/04/2022
|
chhote
|
chhote
|
1705001022WL002201
|
00415
|
SBIN0030118
|
1224
|
07/05/2022
|
No Such Account
|
2336
|
MP1705001_270422FTO_79915
|
1705001022NRG23260420220071064
|
554725696
|
27/04/2022
|
chhote
|
chhote
|
1705001022WL002201
|
00415
|
SBIN0030118
|
1224
|
07/05/2022
|
No Such Account
|
2337
|
MP1705001_090123FTO_623978
|
1705001021NRG23090120230883245
|
007795706
|
09/01/2023
|
mangl baghel
|
mangl baghel
|
1705001021WL048989
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
No Such Account
|
2338
|
MP1705001_051222FTO_563670
|
1705001008NRG23051220220723630
|
666331869
|
05/12/2022
|
vishnu
|
vishnu
|
1705001008WL038872
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
No Such Account
|
2339
|
MP1705001_051222FTO_563670
|
1705001008NRG23051220220723629
|
666331869
|
05/12/2022
|
vishnu
|
vishnu
|
1705001008WL038872
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
No Such Account
|
2340
|
MP1705001_051222FTO_563670
|
1705001008NRG23051220220723628
|
666331869
|
05/12/2022
|
vishnu
|
vishnu
|
1705001008WL038872
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
No Such Account
|
2341
|
MP1705001_051222FTO_563670
|
1705001008NRG23051220220723627
|
666331869
|
05/12/2022
|
vishnu
|
vishnu
|
1705001008WL038872
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
No Such Account
|
2342
|
MP1705004_161022FTO_463837
|
1705004000NRG23161020220566970
|
659173462
|
16/10/2022
|
keshkali
|
keshkali
|
1705004WL028731
|
00602
|
SBIN0RRMBGB
|
1428
|
19/10/2022
|
No Such Account
|
2343
|
MP1705004_160323APB_FTO_708259
|
1705004000NRG23160320231095799
|
729372072
|
16/03/2023
|
HARDAUL SINGH
|
HARDAUL SINGH
|
1705004WL062617
|
00415
|
SBIN0010169
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
MP1705004_160323APB_FTO_708259
|
1705004000NRG23160320231094442
|
729372072
|
16/03/2023
|
pradeep yadav
|
pradeep yadav
|
1705004WL062554
|
00415
|
SBIN0030125
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
MP1705004_150922APB_FTO_398023
|
1705004000NRG23150920220486191
|
374734766
|
15/09/2022
|
rekha
|
rekha
|
1705004WL022205
|
00415
|
SBIN0030125
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
MP1705004_150422FTO_51682
|
1705004000NRG23150420220025145
|
542073916
|
15/04/2022
|
Rani
|
Rani
|
1705004WL000774
|
00688
|
FINO0001001
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
2347
|
MP1705004_141022FTO_461423
|
1705004000NRG23141020220560096
|
658963006
|
14/10/2022
|
pooja
|
pooja
|
1705004WL028278
|
00415
|
SBIN0030170
|
2448
|
19/10/2022
|
No Such Account
|
2348
|
MP1705004_141022FTO_461423
|
1705004000NRG23141020220560077
|
658963006
|
14/10/2022
|
balkrishan
|
balkrishan
|
1705004WL028278
|
00703
|
AIRP0000001
|
2448
|
19/10/2022
|
A/c Blocked or Frozen
|
2349
|
MP1705004_150123FTO_634073
|
1705004000NRG23140120230905406
|
003268164
|
15/01/2023
|
SANJEEV AHIRWAR
|
SANJEEV AHIRWAR
|
1705004WL050183
|
00415
|
SBIN0030125
|
2448
|
15/02/2023
|
No Such Account
|
2350
|
MP1705004_131222FTO_579655
|
1705004000NRG23131220220762859
|
834110168
|
13/12/2022
|
Veer singh Adivashi
|
Veer singh Adivashi
|
1705004WL041767
|
00602
|
SBIN0RRMBGB
|
2448
|
21/12/2022
|
No Such Account
|
2351
|
MP1705004_131222FTO_579655
|
1705004000NRG23131220220762758
|
834110168
|
13/12/2022
|
kirti
|
kirti
|
1705004WL041763
|
00691
|
IPOS0000001
|
816
|
21/12/2022
|
No Such Account
|
2352
|
MP1705004_130123FTO_632590
|
1705004000NRG23130120230903045
|
885067367
|
13/01/2023
|
RAMJI
|
RAMJI
|
1705004WL050050
|
00415
|
SBIN0030125
|
1020
|
15/02/2023
|
No Such Account
|
2353
|
MP1705004_130123FTO_632590
|
1705004000NRG23130120230903044
|
885067367
|
13/01/2023
|
mukhi
|
mukhi
|
1705004WL050050
|
00415
|
SBIN0030125
|
1020
|
15/02/2023
|
No Such Account
|
2354
|
MP1705004_130123FTO_632590
|
1705004000NRG23130120230901644
|
885067367
|
13/01/2023
|
dayaram
|
dayaram
|
1705004WL049988
|
00415
|
SBIN0030125
|
1020
|
15/02/2023
|
No Such Account
|
2355
|
MP1705004_130123FTO_632590
|
1705004000NRG23130120230901643
|
885067367
|
13/01/2023
|
jasrath
|
jasrath
|
1705004WL049988
|
00415
|
SBIN0010169
|
1020
|
15/02/2023
|
No Such Account
|
2356
|
MP1705004_130123FTO_632590
|
1705004000NRG23130120230901574
|
885067367
|
13/01/2023
|
sukumari
|
sukumari
|
1705004WL049986
|
00415
|
SBIN0030125
|
1020
|
15/02/2023
|
No Such Account
|
2357
|
MP1705004_130123FTO_632590
|
1705004000NRG23130120230901573
|
885067367
|
13/01/2023
|
radha
|
radha
|
1705004WL049986
|
00415
|
SBIN0010169
|
1020
|
15/02/2023
|
No Such Account
|
2358
|
MP1705003_151122FTO_511593
|
1705003010NRG22060120221049867
|
007704038
|
15/11/2022
|
ranjeet singh
|
ranjeet singh
|
1705003WL037084
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2359
|
MP1705003_151122FTO_511593
|
1705003007NRG22171020210829260
|
007704038
|
15/11/2022
|
Jaideep
|
Jaideep
|
1705003WL026141
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
2360
|
MP1705003_151122FTO_511593
|
1705003007NRG22171020210829259
|
007704038
|
15/11/2022
|
Jaideep
|
Jaideep
|
1705003WL026141
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
2361
|
MP1705003_151122FTO_511593
|
1705003070NRG22270220221175148
|
007704038
|
15/11/2022
|
Keerat singh
|
Keerat singh
|
1705003WL044388
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
2362
|
MP1705003_151122FTO_511593
|
1705003070NRG22271220211027509
|
007704038
|
15/11/2022
|
Sandeep
|
Sandeep
|
1705003WL035875
|
00415
|
SBIN0030170
|
2316
|
16/02/2023
|
No Such Account
|
2363
|
MP1705003_071222FTO_568421
|
1705003006NRG23061220220729718
|
666547652
|
07/12/2022
|
Pista Kushwah
|
Pista Kushwah
|
1705003006WL039372
|
00415
|
SBIN0030132
|
1224
|
13/12/2022
|
No Such Account
|
2364
|
MP1705003_060522FTO_107236
|
1705003006NRG23060520220113723
|
697029349
|
06/05/2022
|
Hemant Kushwah
|
Hemant Kushwah
|
1705003006WL003493
|
00415
|
SBIN0030132
|
1224
|
14/05/2022
|
No Such Account
|
2365
|
MP1705003_151122FTO_511593
|
1705003071NRG22040320221192632
|
007704038
|
15/11/2022
|
barelal jatav
|
barelal jatav
|
1705003WL045256
|
00415
|
SBIN0030170
|
2316
|
16/02/2023
|
Account closed
|
2366
|
MP1705003_151122FTO_511593
|
1705003071NRG22171020210829462
|
007704038
|
15/11/2022
|
Prabhudayal Yogi
|
Prabhudayal Yogi
|
1705003WL026153
|
00415
|
SBIN0030170
|
2316
|
16/02/2023
|
No Such Account
|
2367
|
MP1705003_151122FTO_511593
|
1705003074NRG22100520221296098
|
007704038
|
15/11/2022
|
kalicharan
|
kalicharan
|
1705003WL0050630
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
2368
|
MP1705003_151122FTO_511593
|
1705003074NRG22171020210829763
|
007704038
|
15/11/2022
|
lakhan baghel
|
lakhan baghel
|
1705003WL026170
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2369
|
MP1705003_151122FTO_511593
|
1705003074NRG22171020210829764
|
007704038
|
15/11/2022
|
kamla
|
kamla
|
1705003WL026170
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2370
|
MP1705003_070323APB_FTO_692167
|
1705003074NRG23070320231063311
|
691795266
|
07/03/2023
|
kartar
|
kartar
|
1705003074WL060543
|
00688
|
FINO0001001
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2371
|
MP1705003_151122FTO_511593
|
1705003075NRG22041220210970442
|
007704038
|
15/11/2022
|
vishal singh rawat
|
vishal singh rawat
|
1705003WL033209
|
00415
|
SBIN0030132
|
2316
|
16/02/2023
|
No Such Account
|
2372
|
MP1705003_151122FTO_511593
|
1705003075NRG22041220210970443
|
007704038
|
15/11/2022
|
vishal singh rawat
|
vishal singh rawat
|
1705003WL033209
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
2373
|
MP1705003_151122FTO_511593
|
1705003075NRG22041220210970444
|
007704038
|
15/11/2022
|
vishal singh rawat
|
vishal singh rawat
|
1705003WL033209
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
2374
|
MP1705003_151122FTO_511593
|
1705003075NRG22201020210838661
|
007704038
|
15/11/2022
|
Kamal Singh Parihar
|
Kamal Singh Parihar
|
1705003WL026618
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
Account closed
|
2375
|
MP1705003_151122FTO_511593
|
1705003075NRG22201020210838662
|
007704038
|
15/11/2022
|
Kalabati
|
Kalabati
|
1705003WL026618
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
2376
|
MP1705003_151122FTO_511593
|
1705003075NRG22280120221093979
|
007704038
|
15/11/2022
|
vishal singh rawat
|
vishal singh rawat
|
1705003WL039788
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
2377
|
MP1705003_191122FTO_521234
|
1705003005NRG23181120220656442
|
628395405
|
19/11/2022
|
Narendra kushwah
|
Narendra kushwah
|
1705003005WL034182
|
00415
|
SBIN0030132
|
1224
|
09/12/2022
|
Account closed
|
2378
|
MP1705003_051222FTO_564467
|
1705003005NRG23051220220722318
|
666358065
|
05/12/2022
|
Narendra kushwah
|
Narendra kushwah
|
1705003005WL038785
|
00415
|
SBIN0030132
|
1224
|
13/12/2022
|
Account closed
|
2379
|
MP1705004_020522APB_FTO_94980
|
1705004000NRG23020520220099639
|
678187040
|
02/05/2022
|
MUKESH
|
MUKESH
|
1705004WL003037
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
MP1705004_021022FTO_438694
|
1705004000NRG23021020220526646
|
410062061
|
02/10/2022
|
AJAB SINGH LODHI
|
AJAB SINGH LODHI
|
1705004WL025804
|
00415
|
SBIN0030125
|
1020
|
07/10/2022
|
Account closed
|
2381
|
MP1705004_021022FTO_438694
|
1705004000NRG23021020220526664
|
410062061
|
02/10/2022
|
neha sen
|
neha sen
|
1705004WL025804
|
00415
|
SBIN0030125
|
1020
|
07/10/2022
|
No Such Account
|
2382
|
MP1705004_021022FTO_438694
|
1705004000NRG23021020220528738
|
410062061
|
02/10/2022
|
rakesh
|
rakesh
|
1705004WL025950
|
00415
|
SBIN0030132
|
1224
|
07/10/2022
|
Account closed
|
2383
|
MP1705003_130522FTO_123303
|
1705003000NRG23130520220145954
|
885962217
|
13/05/2022
|
Hari batham
|
Hari batham
|
1705003WL004332
|
00688
|
FINO0001001
|
2652
|
26/05/2022
|
A/c Blocked or Frozen
|
2384
|
MP1705003_121222FTO_577592
|
1705003000NRG23121220220758715
|
814215091
|
12/12/2022
|
ramswaroop rawat
|
ramswaroop rawat
|
1705003WL041483
|
00688
|
FINO0001001
|
2316
|
20/12/2022
|
No Such Account
|
2385
|
MP1705004_130123FTO_632590
|
1705004000NRG23130120230901571
|
885067367
|
13/01/2023
|
ramesh kushwaha
|
ramesh kushwaha
|
1705004WL049986
|
00415
|
SBIN0030125
|
1020
|
15/02/2023
|
Account closed
|
2386
|
MP1705004_121022FTO_456455
|
1705004000NRG23121020220555008
|
590020176
|
12/10/2022
|
ROOP SINGH
|
ROOP SINGH
|
1705004WL027941
|
00602
|
SBIN0RRMBGB
|
1020
|
15/10/2022
|
Account closed
|
2387
|
MP1705004_121022FTO_456444
|
1705004000NRG23121020220554882
|
590020675
|
12/10/2022
|
Pratap pal
|
Pratap pal
|
1705004WL027929
|
00176
|
IDIB000K598
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
2388
|
MP1705004_110822APB_FTO_326632
|
1705004000NRG23110820220437393
|
624210126
|
11/08/2022
|
naharsingh
|
naharsingh
|
1705004WL016185
|
00415
|
SBIN0030125
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
MP1705004_051222APB_FTO_564430
|
1705004000NRG23051220220722948
|
666320525
|
05/12/2022
|
MAHENDRA
|
MAHENDRA
|
1705004WL038853
|
00602
|
SBIN0RRMBGB
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
MP1705004_041222FTO_561625
|
1705004000NRG23041220220719159
|
674009408
|
04/12/2022
|
VARSHA GURJAR
|
VARSHA GURJAR
|
1705004WL038517
|
00176
|
IDIB000K598
|
2448
|
12/12/2022
|
A/c Blocked or Frozen
|
2391
|
MP1705004_041222FTO_561625
|
1705004000NRG23041220220719119
|
674009408
|
04/12/2022
|
ramkumari
|
ramkumari
|
1705004WL038515
|
00688
|
FINO0009003
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2392
|
MP1705004_041022APB_FTO_443147
|
1705004000NRG23041020220533225
|
493409708
|
04/10/2022
|
KAMLESH
|
KAMLESH
|
1705004WL026277
|
00602
|
SBIN0RRMBGB
|
2448
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
MP1705004_031022FTO_440811
|
1705004000NRG23031020220530902
|
452535485
|
03/10/2022
|
tulshi vanshkar
|
tulshi vanshkar
|
1705004WL026097
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
2394
|
MP1705004_031022FTO_440811
|
1705004000NRG23031020220530899
|
452535485
|
03/10/2022
|
chandan singh gurjar
|
chandan singh gurjar
|
1705004WL026097
|
00415
|
SBIN0030125
|
1428
|
07/10/2022
|
No Such Account
|
2395
|
MP1705004_271122FTO_542163
|
1705004000NRG22241120221305717
|
628129198
|
27/11/2022
|
Usha
|
Usha
|
1705004WL0051670
|
00415
|
SBIN0030170
|
1158
|
09/12/2022
|
Account closed
|
2396
|
MP1705003_290123APB_FTO_658972
|
1705003074NRG23280120230960943
|
886008864
|
29/01/2023
|
kartar
|
kartar
|
1705003074WL053283
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2397
|
MP1705003_010123FTO_610912
|
1705003074NRG23201220220794944
|
023482603
|
01/01/2023
|
Sheela
|
Sheela
|
1705003WL0043915
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2398
|
MP1705003_010123FTO_610912
|
1705003074NRG23201220220794943
|
023482603
|
01/01/2023
|
Sheela
|
Sheela
|
1705003WL0043915
|
00688
|
FINO0001001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
2399
|
MP1705003_010123FTO_610912
|
1705003074NRG23201220220794942
|
023482603
|
01/01/2023
|
RADHA BAI
|
RADHA BAI
|
1705003WL0043915
|
00415
|
SBIN0030132
|
1224
|
17/02/2023
|
Account closed
|
2400
|
MP1705003_201222FTO_593202
|
1705003074NRG23191220220790145
|
035115573
|
20/12/2022
|
sonu baghel
|
sonu baghel
|
1705003074WL043637
|
00415
|
SBIN0030132
|
1224
|
27/12/2022
|
Account closed
|
2401
|
MP1705003_201222FTO_593202
|
1705003074NRG23191220220790084
|
035115573
|
20/12/2022
|
Sati
|
Sati
|
1705003074WL043637
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
2402
|
MP1705003_201222FTO_593202
|
1705003074NRG23191220220790045
|
035115573
|
20/12/2022
|
Vimlesh
|
Vimlesh
|
1705003074WL043637
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
2403
|
MP1705003_010123FTO_610912
|
1705003049NRG23201220220794171
|
023482603
|
01/01/2023
|
PANKAJ JOSHI
|
PANKAJ JOSHI
|
1705003WL0043883
|
00415
|
SBIN0010169
|
1224
|
17/02/2023
|
Account closed
|
2404
|
MP1705003_091022FTO_450396
|
1705003048NRG23091020220545040
|
563911010
|
09/10/2022
|
Rahul
|
Rahul
|
1705003048WL027176
|
00688
|
FINO0001446
|
2448
|
13/10/2022
|
Account closed
|
2405
|
MP1705003_151222FTO_583970
|
1705003046NRG23141220220767188
|
833969124
|
15/12/2022
|
rachna baghel
|
rachna baghel
|
1705003046WL042089
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
2406
|
MP1705003_130323APB_FTO_699290
|
1705003043NRG23130320231081145
|
690890890
|
13/03/2023
|
Raju
|
Raju
|
1705003043WL061799
|
00688
|
FINO0001001
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2407
|
MP1705003_010123FTO_610912
|
1705003036NRG23211220220797197
|
023482603
|
01/01/2023
|
Kapuri
|
Kapuri
|
1705003WL0044120
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2408
|
MP1705003_010123FTO_610912
|
1705003036NRG23211220220797196
|
023482603
|
01/01/2023
|
Mahesh jatav
|
Mahesh jatav
|
1705003WL0044120
|
00415
|
SBIN0030151
|
2448
|
17/02/2023
|
No Such Account
|
2409
|
MP1705003_010123FTO_610912
|
1705003036NRG23211220220797195
|
023482603
|
01/01/2023
|
Mahesh jatav
|
Mahesh jatav
|
1705003WL0044120
|
00415
|
SBIN0030151
|
2448
|
17/02/2023
|
No Such Account
|
2410
|
MP1705003_041222FTO_561879
|
1705003034NRG23041220220718258
|
674101467
|
04/12/2022
|
Reena Rawat
|
Reena Rawat
|
1705003034WL038446
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
2411
|
MP1705003_151122FTO_511593
|
1705003000NRG22171020210829533
|
007704038
|
15/11/2022
|
kamlesh
|
kamlesh
|
1705003WL026156
|
00415
|
SBIN0030170
|
1158
|
16/02/2023
|
No Such Account
|
2412
|
MP1705003_151122FTO_511593
|
1705003000NRG22131020210817421
|
007704038
|
15/11/2022
|
Gabbar singh
|
Gabbar singh
|
1705003WL025550
|
00688
|
FINO0001001
|
2316
|
16/02/2023
|
A/c Blocked or Frozen
|
2413
|
MP1705003_151122FTO_511593
|
1705003000NRG22110120221060428
|
007704038
|
15/11/2022
|
kanaiyalal kushwah
|
kanaiyalal kushwah
|
1705003WL037799
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
2414
|
MP1705003_151122FTO_511593
|
1705003000NRG22080120221054938
|
007704038
|
15/11/2022
|
VINITA RAWAT
|
VINITA RAWAT
|
1705003WL037356
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
2415
|
MP1705003_151122FTO_511593
|
1705003000NRG22080120221054937
|
007704038
|
15/11/2022
|
VINITA RAWAT
|
VINITA RAWAT
|
1705003WL037356
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
2416
|
MP1705003_151122FTO_511593
|
1705003000NRG22040120221043624
|
007704038
|
15/11/2022
|
ASHOK
|
ASHOK
|
1705003WL036724
|
00415
|
SBIN0030132
|
2316
|
16/02/2023
|
No Such Account
|
2417
|
MP1705003_151122FTO_511593
|
1705003000NRG22040120221043121
|
007704038
|
15/11/2022
|
Sandeep
|
Sandeep
|
1705003WL036682
|
00415
|
SBIN0030170
|
1158
|
16/02/2023
|
No Such Account
|
2418
|
MP1705004_041022FTO_443146
|
1705004000NRG23041020220533195
|
493413969
|
04/10/2022
|
SAMPAT
|
SAMPAT
|
1705004WL026271
|
00602
|
SBIN0RRMBGB
|
2448
|
10/10/2022
|
No Such Account
|
2419
|
MP1705002_220422APB_FTO_70676
|
1705002068NRG23220420220055117
|
559651472
|
22/04/2022
|
surjiya
|
surjiya
|
1705002068WL001753
|
00415
|
SBIN0030087
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
MP1705002_221122FTO_526898
|
1705002063NRG23221120220666735
|
629134568
|
22/11/2022
|
Nattha
|
Nattha
|
1705002063WL034812
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Account closed
|
2421
|
MP1705002_280622FTO_229181
|
1705002043NRG23270620220322175
|
595344337
|
28/06/2022
|
Kalyan
|
Kalyan
|
1705002WL0009893
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
Account closed
|
2422
|
MP1705002_271222FTO_604326
|
1705002043NRG23251220220814779
|
030987205
|
27/12/2022
|
Sinhram singh
|
Sinhram singh
|
1705002043WL045186
|
00177
|
IOBA0002420
|
1224
|
17/02/2023
|
Account closed
|
2423
|
MP1705002_191022FTO_470612
|
1705002043NRG23191020220574977
|
786356495
|
19/10/2022
|
Bharat
|
Bharat
|
1705002043WL029207
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
Account closed
|
2424
|
MP1705002_191022FTO_470612
|
1705002043NRG23191020220574976
|
786356495
|
19/10/2022
|
Bharat
|
Bharat
|
1705002043WL029207
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
Account closed
|
2425
|
MP1705002_211022FTO_474014
|
1705002009NRG23211020220577584
|
829996108
|
21/10/2022
|
Gajendra
|
Gajendra
|
1705002009WL029320
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
2426
|
MP1705002_161222FTO_585990
|
1705002002NRG23161220220775340
|
877486962
|
16/12/2022
|
vishnu
|
vishnu
|
1705002002WL042635
|
00603
|
CBIN0R20002
|
1224
|
23/12/2022
|
No Such Account
|
2427
|
MP1705001_270323FTO_729275
|
1705001090NRG23260320231125172
|
873592238
|
27/03/2023
|
Anita
|
Anita
|
1705001090WL064082
|
00168
|
ICIC0001449
|
1224
|
04/04/2023
|
Account closed
|
2428
|
MP1705001_310123FTO_663233
|
1705001089NRG23290120230964389
|
885563631
|
31/01/2023
|
OMPRAKESH
|
OMPRAKESH
|
1705001089WL053452
|
00266
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2429
|
MP1705001_010123FTO_610631
|
1705001089NRG23010120230848006
|
023672018
|
01/01/2023
|
OMPRAKESH
|
OMPRAKESH
|
1705001089WL047051
|
00266
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
2430
|
MP1705003_151122FTO_511593
|
1705003041NRG22281120210951973
|
007704038
|
15/11/2022
|
SANTOSH KEVAT
|
SANTOSH KEVAT
|
1705003WL032231
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2431
|
MP1705003_151122FTO_511593
|
1705003041NRG22281120210951974
|
007704038
|
15/11/2022
|
SANTOSH KEVAT
|
SANTOSH KEVAT
|
1705003WL032231
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2432
|
MP1705003_151122FTO_511593
|
1705003041NRG22281120210951975
|
007704038
|
15/11/2022
|
SANTOSH KEVAT
|
SANTOSH KEVAT
|
1705003WL032231
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2433
|
MP1705003_151122FTO_511593
|
1705003041NRG22281120210951976
|
007704038
|
15/11/2022
|
SANTOSH KEVAT
|
SANTOSH KEVAT
|
1705003WL032231
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2434
|
MP1705003_151122FTO_511593
|
1705003041NRG22281120210951977
|
007704038
|
15/11/2022
|
SANTOSH KEVAT
|
SANTOSH KEVAT
|
1705003WL032231
|
00688
|
FINO0001001
|
772
|
16/02/2023
|
A/c Blocked or Frozen
|
2435
|
MP1705003_151122FTO_511593
|
1705003041NRG22281120210951978
|
007704038
|
15/11/2022
|
SANTOSH KEVAT
|
SANTOSH KEVAT
|
1705003WL032231
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2436
|
MP1705003_151122FTO_511593
|
1705003041NRG22290120221095428
|
007704038
|
15/11/2022
|
SANTOSH KEVAT
|
SANTOSH KEVAT
|
1705003WL039931
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2437
|
MP1705003_101022FTO_452665
|
1705003043NRG23101020220548625
|
578446992
|
10/10/2022
|
Akhilesh
|
Akhilesh
|
1705003043WL027424
|
00688
|
FINO0001001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2438
|
MP1705003_101022FTO_452665
|
1705003043NRG23101020220548664
|
578446992
|
10/10/2022
|
Aarti Pathak
|
Aarti Pathak
|
1705003043WL027424
|
00688
|
FINO0001001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2439
|
MP1705003_101022FTO_452665
|
1705003043NRG23101020220548683
|
578446992
|
10/10/2022
|
Poonam Goli
|
Poonam Goli
|
1705003043WL027424
|
00688
|
FINO0001001
|
1224
|
14/10/2022
|
A/c Blocked or Frozen
|
2440
|
MP1705003_151122FTO_511593
|
1705003032NRG22201020210839070
|
007704038
|
15/11/2022
|
PANKAJBATHAM
|
PANKAJBATHAM
|
1705003WL026660
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
2441
|
MP1705003_151122FTO_511593
|
1705003033NRG22040120221043261
|
007704038
|
15/11/2022
|
JASHODA
|
JASHODA
|
1705003WL036706
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
2442
|
MP1705003_151122FTO_511593
|
1705003033NRG22040120221043262
|
007704038
|
15/11/2022
|
JASHODA
|
JASHODA
|
1705003WL036706
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
2443
|
MP1705003_151122FTO_511593
|
1705003033NRG22040120221043263
|
007704038
|
15/11/2022
|
neelam rajpoot
|
neelam rajpoot
|
1705003WL036706
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2444
|
MP1705003_151122FTO_511593
|
1705003033NRG22040120221043264
|
007704038
|
15/11/2022
|
pramod goud
|
pramod goud
|
1705003WL036706
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2445
|
MP1705003_151122FTO_511593
|
1705003033NRG22040120221043265
|
007704038
|
15/11/2022
|
JASHODA
|
JASHODA
|
1705003WL036706
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
2446
|
MP1705003_151122FTO_511593
|
1705003033NRG22080520221296022
|
007704038
|
15/11/2022
|
neelam rajpoot
|
neelam rajpoot
|
1705003WL0050609
|
00688
|
FINO0001001
|
2316
|
16/02/2023
|
A/c Blocked or Frozen
|
2447
|
MP1705003_151122FTO_511593
|
1705003033NRG22080520221296023
|
007704038
|
15/11/2022
|
pramod goud
|
pramod goud
|
1705003WL0050609
|
00688
|
FINO0001001
|
2316
|
16/02/2023
|
A/c Blocked or Frozen
|
2448
|
MP1705003_151122FTO_511593
|
1705003033NRG22080520221296024
|
007704038
|
15/11/2022
|
preeti rajavat
|
preeti rajavat
|
1705003WL0050609
|
00688
|
FINO0001001
|
2316
|
16/02/2023
|
A/c Blocked or Frozen
|
2449
|
MP1705003_151122FTO_511593
|
1705003033NRG22080520221296025
|
007704038
|
15/11/2022
|
preeti rajavat
|
preeti rajavat
|
1705003WL0050609
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2450
|
MP1705003_131022FTO_459412
|
1705003043NRG23131020220558693
|
671997024
|
13/10/2022
|
Akhilesh
|
Akhilesh
|
1705003043WL028206
|
00688
|
FINO0001001
|
1224
|
20/10/2022
|
A/c Blocked or Frozen
|
2451
|
MP1705003_151122FTO_511593
|
1705003033NRG22080520221296026
|
007704038
|
15/11/2022
|
preeti rajavat
|
preeti rajavat
|
1705003WL0050609
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2452
|
MP1705003_151122FTO_511593
|
1705003033NRG22080520221296027
|
007704038
|
15/11/2022
|
preeti rajavat
|
preeti rajavat
|
1705003WL0050609
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2453
|
MP1705003_151122FTO_511593
|
1705003033NRG22080520221296028
|
007704038
|
15/11/2022
|
santi rajpoot
|
santi rajpoot
|
1705003WL0050609
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2454
|
MP1705003_151122FTO_511593
|
1705003033NRG22080520221296029
|
007704038
|
15/11/2022
|
santi rajpoot
|
santi rajpoot
|
1705003WL0050609
|
00688
|
FINO0001001
|
2316
|
16/02/2023
|
A/c Blocked or Frozen
|
2455
|
MP1705003_151122FTO_511593
|
1705003033NRG22080520221296030
|
007704038
|
15/11/2022
|
pooja rajpoot
|
pooja rajpoot
|
1705003WL0050609
|
00688
|
FINO0001001
|
2316
|
16/02/2023
|
A/c Blocked or Frozen
|
2456
|
MP1705003_151122FTO_511593
|
1705003033NRG22080520221296031
|
007704038
|
15/11/2022
|
gyani prajapati
|
gyani prajapati
|
1705003WL0050609
|
00688
|
FINO0001001
|
2316
|
16/02/2023
|
A/c Blocked or Frozen
|
2457
|
MP1705003_151122FTO_511593
|
1705003033NRG22080520221296032
|
007704038
|
15/11/2022
|
gyani prajapati
|
gyani prajapati
|
1705003WL0050609
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2458
|
MP1705003_151122FTO_511593
|
1705003033NRG22080520221296033
|
007704038
|
15/11/2022
|
gyani prajapati
|
gyani prajapati
|
1705003WL0050609
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2459
|
MP1705003_151122FTO_511593
|
1705003033NRG22080520221296034
|
007704038
|
15/11/2022
|
gyani prajapati
|
gyani prajapati
|
1705003WL0050609
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2460
|
MP1705003_151122FTO_511593
|
1705003033NRG22200420221295633
|
007704038
|
15/11/2022
|
gyani prajapati
|
gyani prajapati
|
1705003WL0050491
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2461
|
MP1705003_151122FTO_511593
|
1705003033NRG22200720221296878
|
007704038
|
15/11/2022
|
santi rajpoot
|
santi rajpoot
|
1705003WL0050848
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2462
|
MP1705003_151122FTO_511593
|
1705003033NRG22271220211027487
|
007704038
|
15/11/2022
|
preeti rajavat
|
preeti rajavat
|
1705003WL035872
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2463
|
MP1705003_151122FTO_511593
|
1705003033NRG22271220211027488
|
007704038
|
15/11/2022
|
pooja rajpoot
|
pooja rajpoot
|
1705003WL035872
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2464
|
MP1705003_151122FTO_511593
|
1705003033NRG22271220211027489
|
007704038
|
15/11/2022
|
gyani prajapati
|
gyani prajapati
|
1705003WL035872
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2465
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758508
|
814259244
|
12/12/2022
|
sapna
|
sapna
|
1705004WL041471
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2466
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758509
|
814259244
|
12/12/2022
|
sapna
|
sapna
|
1705004WL041471
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2467
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758510
|
814259244
|
12/12/2022
|
sapna
|
sapna
|
1705004WL041471
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2468
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758511
|
814259244
|
12/12/2022
|
sapna
|
sapna
|
1705004WL041471
|
00415
|
SBIN0030125
|
2448
|
20/12/2022
|
No Such Account
|
2469
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758616
|
814259244
|
12/12/2022
|
PHOOL
|
PHOOL
|
1705004WL041476
|
00415
|
SBIN0030125
|
1224
|
20/12/2022
|
No Such Account
|
2470
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758617
|
814259244
|
12/12/2022
|
PRAKSH
|
PRAKSH
|
1705004WL041476
|
00415
|
SBIN0030125
|
1224
|
20/12/2022
|
No Such Account
|
2471
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758618
|
814259244
|
12/12/2022
|
IMRAT
|
IMRAT
|
1705004WL041477
|
00415
|
SBIN0030125
|
1224
|
20/12/2022
|
No Such Account
|
2472
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758619
|
814259244
|
12/12/2022
|
karan
|
karan
|
1705004WL041477
|
00415
|
SBIN0030125
|
1224
|
20/12/2022
|
No Such Account
|
2473
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758620
|
814259244
|
12/12/2022
|
RAMJI
|
RAMJI
|
1705004WL041478
|
00415
|
SBIN0030125
|
1224
|
20/12/2022
|
No Such Account
|
2474
|
MP1705004_121222FTO_577531
|
1705004000NRG23121220220758621
|
814259244
|
12/12/2022
|
santosh
|
santosh
|
1705004WL041478
|
00415
|
SBIN0030125
|
1224
|
20/12/2022
|
No Such Account
|
2475
|
MP1705004_150323APB_FTO_705531
|
1705004000NRG23150320231091480
|
731016489
|
15/03/2023
|
ramdash
|
ramdash
|
1705004WL062396
|
00415
|
SBIN0030170
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
MP1705004_160323APB_FTO_708238
|
1705004000NRG23160320231094176
|
729370510
|
16/03/2023
|
ratibhan
|
ratibhan
|
1705004WL062543
|
00415
|
SBIN0010169
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
MP1705004_161022APB_FTO_463839
|
1705004000NRG23161020220566295
|
659173393
|
16/10/2022
|
MAHENDRA
|
MAHENDRA
|
1705004WL028697
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
MP1705004_171122FTO_517476
|
1705004000NRG23171120220650806
|
373483637
|
17/11/2022
|
kirti
|
kirti
|
1705004WL033823
|
00688
|
FINO0001001
|
2448
|
24/11/2022
|
No Such Account
|
2479
|
MP1705004_261122FTO_541265
|
1705004000NRG23261120220685770
|
628198805
|
26/11/2022
|
mushkan
|
mushkan
|
1705004WL035886
|
00415
|
SBIN0030170
|
1224
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2480
|
MP1705004_261122FTO_541265
|
1705004000NRG23261120220685773
|
628198805
|
26/11/2022
|
mushkan
|
mushkan
|
1705004WL035886
|
00415
|
SBIN0030170
|
1020
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2481
|
MP1705006_040123FTO_616806
|
1705006001NRG23040120230860447
|
011583121
|
04/01/2023
|
Karmal barela
|
Karmal barela
|
1705006001WL047779
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2482
|
MP1705006_071222FTO_568541
|
1705006001NRG23071220220733374
|
666538229
|
07/12/2022
|
Kamlesh Adiwashi
|
Kamlesh Adiwashi
|
1705006001WL039734
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2483
|
MP1705006_071222FTO_568541
|
1705006001NRG23071220220733375
|
666538229
|
07/12/2022
|
Kamlesh Adiwashi
|
Kamlesh Adiwashi
|
1705006001WL039734
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2484
|
MP1705006_071222FTO_568541
|
1705006001NRG23071220220733378
|
666538229
|
07/12/2022
|
Puniya singh
|
Puniya singh
|
1705006001WL039734
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2485
|
MP1705006_071222FTO_568541
|
1705006001NRG23071220220733379
|
666538229
|
07/12/2022
|
Puniya singh
|
Puniya singh
|
1705006001WL039734
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2486
|
MP1705006_071222FTO_568541
|
1705006001NRG23071220220733418
|
666538229
|
07/12/2022
|
Kripan adiwasi
|
Kripan adiwasi
|
1705006001WL039735
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2487
|
MP1705006_071222FTO_568541
|
1705006001NRG23071220220733423
|
666538229
|
07/12/2022
|
Bindar Adiwasi
|
Bindar Adiwasi
|
1705006001WL039735
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2488
|
MP1705006_071222FTO_568541
|
1705006001NRG23071220220733424
|
666538229
|
07/12/2022
|
Bindar Adiwasi
|
Bindar Adiwasi
|
1705006001WL039735
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2489
|
MP1705006_071222FTO_568541
|
1705006001NRG23071220220733448
|
666538229
|
07/12/2022
|
Kripan adiwasi
|
Kripan adiwasi
|
1705006001WL039737
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2490
|
MP1705006_071222FTO_568541
|
1705006001NRG23071220220733449
|
666538229
|
07/12/2022
|
Siyaram adiwasi
|
Siyaram adiwasi
|
1705006001WL039737
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2491
|
MP1705003_151122FTO_511593
|
1705003033NRG22271220211027490
|
007704038
|
15/11/2022
|
neelam rajpoot
|
neelam rajpoot
|
1705003WL035872
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2492
|
MP1705003_151122FTO_511593
|
1705003033NRG22271220211027491
|
007704038
|
15/11/2022
|
pramod goud
|
pramod goud
|
1705003WL035872
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2493
|
MP1705003_151122FTO_511593
|
1705003033NRG22271220211027492
|
007704038
|
15/11/2022
|
preeti rajavat
|
preeti rajavat
|
1705003WL035872
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2494
|
MP1705003_151122FTO_511593
|
1705003033NRG22271220211027493
|
007704038
|
15/11/2022
|
santi rajpoot
|
santi rajpoot
|
1705003WL035872
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2495
|
MP1705003_151122FTO_511593
|
1705003033NRG22271220211027494
|
007704038
|
15/11/2022
|
pooja rajpoot
|
pooja rajpoot
|
1705003WL035872
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2496
|
MP1705003_151122FTO_511593
|
1705003033NRG22271220211027495
|
007704038
|
15/11/2022
|
gyani prajapati
|
gyani prajapati
|
1705003WL035872
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2497
|
MP1705003_151122FTO_511593
|
1705003033NRG22280920221299936
|
007704038
|
15/11/2022
|
gyani prajapati
|
gyani prajapati
|
1705003WL0051203
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2498
|
MP1705003_151122FTO_511593
|
1705003033NRG22280920221299937
|
007704038
|
15/11/2022
|
gyani prajapati
|
gyani prajapati
|
1705003WL0051203
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2499
|
MP1705003_131022FTO_459412
|
1705003043NRG23131020220558731
|
671997024
|
13/10/2022
|
Aarti Pathak
|
Aarti Pathak
|
1705003043WL028206
|
00688
|
FINO0001001
|
1224
|
20/10/2022
|
A/c Blocked or Frozen
|
2500
|
MP1705003_131022FTO_459412
|
1705003043NRG23131020220558750
|
671997024
|
13/10/2022
|
Poonam Goli
|
Poonam Goli
|
1705003043WL028206
|
00688
|
FINO0001001
|
1224
|
20/10/2022
|
A/c Blocked or Frozen
|
2501
|
MP1705003_070123FTO_621244
|
1705003046NRG23060120230872878
|
008020989
|
07/01/2023
|
raybhan baghule
|
raybhan baghule
|
1705003046WL048364
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2502
|
MP1705003_151122FTO_511593
|
1705003047NRG22201020210838719
|
007704038
|
15/11/2022
|
jambati
|
jambati
|
1705003WL026629
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2503
|
MP1705003_151122FTO_511593
|
1705003047NRG22201020210838720
|
007704038
|
15/11/2022
|
jambati
|
jambati
|
1705003WL026629
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
2504
|
MP1705003_151122FTO_511593
|
1705003047NRG22270220221175258
|
007704038
|
15/11/2022
|
Reema
|
Reema
|
1705003WL044401
|
00415
|
SBIN0010169
|
1158
|
16/02/2023
|
No Such Account
|
2505
|
MP1705003_151122FTO_511593
|
1705003047NRG22270220221175259
|
007704038
|
15/11/2022
|
nisha
|
nisha
|
1705003WL044401
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
2506
|
MP1705003_151122FTO_511593
|
1705003047NRG22280120221094034
|
007704038
|
15/11/2022
|
nisha
|
nisha
|
1705003WL039792
|
00688
|
FINO0001446
|
1158
|
16/02/2023
|
No Such Account
|
2507
|
MP1705003_151122FTO_511593
|
1705003047NRG22280120221094035
|
007704038
|
15/11/2022
|
panku
|
panku
|
1705003WL039792
|
00415
|
SBIN0010169
|
1158
|
16/02/2023
|
No Such Account
|
2508
|
MP1705003_151122FTO_511593
|
1705003048NRG22060120221049124
|
007704038
|
15/11/2022
|
Chiroji Bai Rawat
|
Chiroji Bai Rawat
|
1705003WL037031
|
00415
|
SBIN0030125
|
2316
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2509
|
MP1705003_151122FTO_511593
|
1705003048NRG22060120221049129
|
007704038
|
15/11/2022
|
Chiroji Bai Rawat
|
Chiroji Bai Rawat
|
1705003WL037031
|
00415
|
SBIN0030125
|
2316
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2510
|
MP1705003_151122FTO_511593
|
1705003049NRG22080120221054666
|
007704038
|
15/11/2022
|
RASHMI JATAV
|
RASHMI JATAV
|
1705003WL037329
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
2511
|
MP1705003_151122FTO_511593
|
1705003049NRG22080120221054667
|
007704038
|
15/11/2022
|
RASHMI JATAV
|
RASHMI JATAV
|
1705003WL037329
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
2512
|
MP1705003_021222FTO_557917
|
1705003049NRG23021220220711570
|
676080077
|
02/12/2022
|
Amit yogi
|
Amit yogi
|
1705003049WL037846
|
00415
|
SBIN0010169
|
2448
|
13/12/2022
|
No Such Account
|
2513
|
MP1705003_030622APB_FTO_177592
|
1705003051NRG23030620220226807
|
260151775
|
03/06/2022
|
surendra
|
surendra
|
1705003051WL006922
|
00415
|
SBIN0030132
|
408
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
MP1705003_221122FTO_527968
|
1705003051NRG23191120220658395
|
628412627
|
22/11/2022
|
KAMLA
|
KAMLA
|
1705003051WL034320
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Account closed
|
2515
|
MP1705003_020123APB_FTO_613079
|
1705003051NRG23191220220790540
|
022401833
|
02/01/2023
|
SIMA
|
SIMA
|
1705003051WL043661
|
00415
|
SBIN0030132
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2516
|
MP1705003_060522FTO_107223
|
1705003052NRG23060520220113158
|
697148510
|
06/05/2022
|
lalaram
|
lalaram
|
1705003052WL003476
|
00688
|
FINO0001001
|
1224
|
14/05/2022
|
No Such Account
|
2517
|
MP1705004_030922APB_FTO_374335
|
1705004000NRG23030920220466009
|
382222480
|
03/09/2022
|
BHAIYALAL
|
BHAIYALAL
|
1705004WL019720
|
00176
|
IDIB000K598
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
MP1705004_030922APB_FTO_374335
|
1705004000NRG23030920220466017
|
382222480
|
03/09/2022
|
KESHAV
|
KESHAV
|
1705004WL019720
|
00415
|
SBIN0030125
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
MP1705004_030922APB_FTO_374335
|
1705004000NRG23030920220466019
|
382222480
|
03/09/2022
|
BALKISHAN
|
BALKISHAN
|
1705004WL019720
|
00415
|
SBIN0030125
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
MP1705004_030922FTO_374333
|
1705004000NRG23030920220466031
|
387598308
|
03/09/2022
|
KAILASH PRAJAPATI
|
KAILASH PRAJAPATI
|
1705004WL019720
|
00415
|
SBIN0030125
|
204
|
06/10/2022
|
Account closed
|
2521
|
MP1705004_030922APB_FTO_374335
|
1705004000NRG23030920220466048
|
382222480
|
03/09/2022
|
NARENDRA
|
NARENDRA
|
1705004WL019720
|
00415
|
SBIN0030125
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
MP1705004_030922APB_FTO_374335
|
1705004000NRG23030920220466053
|
382222480
|
03/09/2022
|
partapsingh
|
partapsingh
|
1705004WL019720
|
00415
|
SBIN0030125
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
MP1705004_051122FTO_496527
|
1705004000NRG23051120220613446
|
186648829
|
05/11/2022
|
PAPULI
|
PAPULI
|
1705004WL031550
|
00688
|
FINO0001001
|
2448
|
16/11/2022
|
A/c Blocked or Frozen
|
2524
|
MP1705004_051122FTO_496527
|
1705004000NRG23051120220613456
|
186648829
|
05/11/2022
|
mithla
|
mithla
|
1705004WL031550
|
00703
|
AIRP0000001
|
2448
|
16/11/2022
|
A/c Blocked or Frozen
|
2525
|
MP1705004_051122FTO_496527
|
1705004000NRG23051120220613457
|
186648829
|
05/11/2022
|
ram
|
ram
|
1705004WL031550
|
00415
|
SBIN0030170
|
2448
|
16/11/2022
|
No Such Account
|
2526
|
MP1705004_051122FTO_496527
|
1705004000NRG23051120220613458
|
186648829
|
05/11/2022
|
ram
|
ram
|
1705004WL031550
|
00415
|
SBIN0030170
|
2448
|
16/11/2022
|
No Such Account
|
2527
|
MP1705004_051122FTO_496527
|
1705004000NRG23051120220613483
|
186648829
|
05/11/2022
|
golu kewat
|
golu kewat
|
1705004WL031550
|
00688
|
FINO0001001
|
2448
|
16/11/2022
|
No Such Account
|
2528
|
MP1705004_051122FTO_496527
|
1705004000NRG23051120220613484
|
186648829
|
05/11/2022
|
golu kewat
|
golu kewat
|
1705004WL031550
|
00688
|
FINO0001001
|
2448
|
16/11/2022
|
No Such Account
|
2529
|
MP1705004_051122FTO_496527
|
1705004000NRG23051120220613485
|
186648829
|
05/11/2022
|
golu kewat
|
golu kewat
|
1705004WL031550
|
00688
|
FINO0001001
|
2448
|
16/11/2022
|
No Such Account
|
2530
|
MP1705004_051122FTO_496527
|
1705004000NRG23051120220613504
|
186648829
|
05/11/2022
|
kisan
|
kisan
|
1705004WL031550
|
00415
|
SBIN0030170
|
2448
|
16/11/2022
|
No Such Account
|
2531
|
MP1705004_100123FTO_626270
|
1705004000NRG23100120230887912
|
007749253
|
10/01/2023
|
hargovind jatav
|
hargovind jatav
|
1705004WL049255
|
00688
|
FINO0001001
|
2448
|
16/02/2023
|
No Such Account
|
2532
|
MP1705004_100123FTO_626270
|
1705004000NRG23100120230887913
|
007749253
|
10/01/2023
|
harsu
|
harsu
|
1705004WL049255
|
00688
|
FINO0001001
|
2448
|
16/02/2023
|
No Such Account
|
2533
|
MP1705004_100123FTO_626270
|
1705004000NRG23100120230887914
|
007749253
|
10/01/2023
|
nunnu
|
nunnu
|
1705004WL049255
|
00688
|
FINO0001001
|
2448
|
16/02/2023
|
No Such Account
|
2534
|
MP1705004_100123FTO_626270
|
1705004000NRG23100120230887915
|
007749253
|
10/01/2023
|
gayn
|
gayn
|
1705004WL049255
|
00688
|
FINO0001001
|
2448
|
16/02/2023
|
No Such Account
|
2535
|
MP1705004_101122APB_FTO_504460
|
1705004000NRG23101120220626679
|
226823333
|
10/11/2022
|
NARAYAN
|
NARAYAN
|
1705004WL032315
|
00415
|
SBIN0030170
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
MP1705004_110123APB_FTO_628116
|
1705004000NRG23110120230893313
|
884953142
|
11/01/2023
|
ratibhan
|
ratibhan
|
1705004WL049530
|
00415
|
SBIN0010169
|
816
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
MP1705004_110922APB_FTO_389111
|
1705004000NRG23110920220477541
|
375092175
|
11/09/2022
|
Tulai kewat
|
Tulai kewat
|
1705004WL021313
|
00415
|
SBIN0010169
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
MP1705004_120922APB_FTO_390861
|
1705004000NRG23120920220480022
|
375059526
|
12/09/2022
|
RAMHAT
|
RAMHAT
|
1705004WL021584
|
00176
|
IDIB000K598
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
MP1705004_231222FTO_598401
|
1705004000NRG23231220220808991
|
035475352
|
23/12/2022
|
VEER SINGH
|
VEER SINGH
|
1705004WL044861
|
00415
|
SBIN0030125
|
1224
|
17/02/2023
|
Account closed
|
2540
|
MP1705004_270922FTO_428191
|
1705004000NRG23260920220510495
|
414076057
|
27/09/2022
|
KAILASH PRAJAPATI
|
KAILASH PRAJAPATI
|
1705004WL024422
|
00415
|
SBIN0030125
|
1224
|
07/10/2022
|
Account closed
|
2541
|
MP1705004_270922FTO_428191
|
1705004000NRG23260920220510624
|
414076057
|
27/09/2022
|
AJAB SINGH LODHI
|
AJAB SINGH LODHI
|
1705004WL024422
|
00415
|
SBIN0030125
|
1224
|
07/10/2022
|
Account closed
|
2542
|
MP1705004_270922FTO_428191
|
1705004000NRG23260920220510657
|
414076057
|
27/09/2022
|
neha sen
|
neha sen
|
1705004WL024422
|
00415
|
SBIN0030125
|
1224
|
07/10/2022
|
No Such Account
|
2543
|
MP1705003_151122FTO_511593
|
1705003051NRG22201020210838473
|
007704038
|
15/11/2022
|
NEELESH
|
NEELESH
|
1705003WL026611
|
00415
|
SBIN0030125
|
1158
|
16/02/2023
|
No Such Account
|
2544
|
MP1705003_151122FTO_511593
|
1705003051NRG22201020210838474
|
007704038
|
15/11/2022
|
NEELESH
|
NEELESH
|
1705003WL026611
|
00415
|
SBIN0030125
|
1158
|
16/02/2023
|
No Such Account
|
2545
|
MP1705003_151122FTO_511593
|
1705003051NRG22290120221095467
|
007704038
|
15/11/2022
|
NEELESH
|
NEELESH
|
1705003WL039936
|
00415
|
SBIN0030125
|
1158
|
16/02/2023
|
No Such Account
|
2546
|
MP1705003_070123FTO_621435
|
1705003059NRG23070120230875567
|
008011461
|
07/01/2023
|
charan singh
|
charan singh
|
1705003059WL048532
|
00688
|
FINO0001001
|
408
|
16/02/2023
|
A/c Blocked or Frozen
|
2547
|
MP1705003_210922FTO_414628
|
1705003060NRG23210920220498534
|
374366687
|
21/09/2022
|
Brajesh Pal
|
Brajesh Pal
|
1705003060WL023328
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2548
|
MP1705004_130522FTO_122080
|
1705004000NRG23130520220140107
|
885912625
|
13/05/2022
|
Rani
|
Rani
|
1705004WL004200
|
00688
|
FINO0001001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
2549
|
MP1705004_230123FTO_649750
|
1705004000NRG23230120230941158
|
887272526
|
23/01/2023
|
MANOJ PRAJAPATI
|
MANOJ PRAJAPATI
|
1705004WL052269
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2550
|
MP1705004_230522APB_FTO_147141
|
1705004000NRG23230520220182198
|
001834926
|
23/05/2022
|
SANTOSH
|
SANTOSH
|
1705004WL005377
|
00415
|
SBIN0030125
|
204
|
27/05/2022
|
A/c Blocked or Frozen
|
2551
|
MP1705004_241122APB_FTO_532338
|
1705004000NRG23241120220675666
|
628271161
|
24/11/2022
|
rakesh
|
rakesh
|
1705004WL035349
|
00415
|
SBIN0030125
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
MP1705004_280323FTO_731518
|
1705004000NRG23280320231130178
|
873192281
|
28/03/2023
|
veeran prajapati
|
veeran prajapati
|
1705004WL064237
|
00688
|
FINO0001001
|
1224
|
04/04/2023
|
No Such Account
|
2553
|
MP1705004_280822FTO_362322
|
1705004000NRG23280820220458790
|
390892537
|
28/08/2022
|
KAILASH PRAJAPATI
|
KAILASH PRAJAPATI
|
1705004WL018636
|
00415
|
SBIN0030125
|
1224
|
06/10/2022
|
Account closed
|
2554
|
MP1705004_300922FTO_435214
|
1705004000NRG23300920220521193
|
410901276
|
30/09/2022
|
BHARTI
|
BHARTI
|
1705004WL025315
|
00415
|
SBIN0030125
|
1224
|
07/10/2022
|
No Such Account
|
2555
|
MP1705005_301122APB_FTO_551970
|
1705005005NRG23291120220699655
|
628043841
|
30/11/2022
|
Bhura
|
Bhura
|
1705005005WL036826
|
00415
|
SBIN0009525
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
MP1705005_070323APB_FTO_690908
|
1705005021NRG23050320231058241
|
691848561
|
07/03/2023
|
guddi
|
guddi
|
1705005021WL060158
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
MP1705001_221222FTO_597210
|
1705001089NRG23221220220805209
|
037162490
|
22/12/2022
|
OMPRAKESH
|
OMPRAKESH
|
1705001089WL044675
|
00266
|
SBIN0RRMBGB
|
612
|
17/02/2023
|
No Such Account
|
2558
|
MP1705003_151122FTO_511593
|
1705003035NRG22281120210951862
|
007704038
|
15/11/2022
|
lalita baghel
|
lalita baghel
|
1705003WL032222
|
00688
|
FINO0001001
|
2316
|
16/02/2023
|
No Such Account
|
2559
|
MP1705003_151122FTO_511593
|
1705003035NRG22281120210951863
|
007704038
|
15/11/2022
|
sapna
|
sapna
|
1705003WL032222
|
00688
|
FINO0001001
|
2316
|
16/02/2023
|
Account closed
|
2560
|
MP1705003_151122FTO_511593
|
1705003035NRG22281120210951864
|
007704038
|
15/11/2022
|
arvindhar
|
arvindhar
|
1705003WL032222
|
00688
|
FINO0001001
|
2316
|
16/02/2023
|
A/c Blocked or Frozen
|
2561
|
MP1705003_151122FTO_511593
|
1705003035NRG22281120210951867
|
007704038
|
15/11/2022
|
arvindhar
|
arvindhar
|
1705003WL032222
|
00688
|
FINO0001001
|
2316
|
16/02/2023
|
A/c Blocked or Frozen
|
2562
|
MP1705003_151122FTO_511593
|
1705003035NRG22281120210951868
|
007704038
|
15/11/2022
|
poonam chhari
|
poonam chhari
|
1705003WL032222
|
00415
|
SBIN0030132
|
1158
|
16/02/2023
|
No Such Account
|
2563
|
MP1705003_151122FTO_511593
|
1705003035NRG22281120210951869
|
007704038
|
15/11/2022
|
poonam chhari
|
poonam chhari
|
1705003WL032222
|
00415
|
SBIN0030132
|
2316
|
16/02/2023
|
No Such Account
|
2564
|
MP1705003_151122FTO_511593
|
1705003035NRG22281120210951870
|
007704038
|
15/11/2022
|
premnarayn
|
premnarayn
|
1705003WL032222
|
00415
|
SBIN0030132
|
2316
|
16/02/2023
|
No Such Account
|
2565
|
MP1705003_151122FTO_511593
|
1705003035NRG22281120210951871
|
007704038
|
15/11/2022
|
lalita baghel
|
lalita baghel
|
1705003WL032222
|
00688
|
FINO0001001
|
2316
|
16/02/2023
|
No Such Account
|
2566
|
MP1705003_151122FTO_511593
|
1705003035NRG22281120210951872
|
007704038
|
15/11/2022
|
sapna
|
sapna
|
1705003WL032222
|
00688
|
FINO0001001
|
2316
|
16/02/2023
|
Account closed
|
2567
|
MP1705003_161222FTO_586527
|
1705003036NRG23151220220772944
|
877400075
|
16/12/2022
|
Geeta
|
Geeta
|
1705003036WL042508
|
00415
|
SBIN0030132
|
2856
|
23/12/2022
|
No Such Account
|
2568
|
MP1705005_291122FTO_549383
|
1705005040NRG23281120220692663
|
628066036
|
29/11/2022
|
Abanti
|
Abanti
|
1705005040WL036363
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2569
|
MP1705005_080922APB_FTO_385356
|
1705005042NRG23080920220473565
|
375384110
|
08/09/2022
|
RAGHUVEER
|
RAGHUVEER
|
1705005042WL020855
|
00415
|
SBIN0030087
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
MP1705003_170123FTO_639539
|
1705003075NRG23170120230915225
|
891030042
|
17/01/2023
|
Gomabai jatav
|
Gomabai jatav
|
1705003075WL050738
|
00415
|
SBIN0030125
|
1224
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2571
|
MP1705003_170123FTO_639539
|
1705003075NRG23170120230915256
|
891030042
|
17/01/2023
|
Sateesh banshkar
|
Sateesh banshkar
|
1705003075WL050738
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
2572
|
MP1705003_170123FTO_639539
|
1705003075NRG23170120230915269
|
891030042
|
17/01/2023
|
Ramrati jatav
|
Ramrati jatav
|
1705003075WL050738
|
00415
|
SBIN0030125
|
1224
|
15/02/2023
|
No Such Account
|
2573
|
MP1705003_251022FTO_479504
|
1705003075NRG23251020220588223
|
828811072
|
25/10/2022
|
ARVIND RAWAT
|
ARVIND RAWAT
|
1705003075WL029937
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2574
|
MP1705004_010223FTO_665065
|
1705004000NRG23010220230979798
|
007724514
|
01/02/2023
|
SURENDRA
|
SURENDRA
|
1705004WL054167
|
00415
|
SBIN0030125
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2575
|
MP1705004_011122FTO_490562
|
1705004000NRG23011120220605361
|
038328895
|
01/11/2022
|
kailash baghel
|
kailash baghel
|
1705004WL031134
|
00688
|
FINO0001001
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
2576
|
MP1705004_011122FTO_490562
|
1705004000NRG23011120220605384
|
038328895
|
01/11/2022
|
Kallo Lodhi
|
Kallo Lodhi
|
1705004WL031135
|
00602
|
SBIN0RRMBGB
|
1224
|
05/11/2022
|
No Such Account
|
2577
|
MP1705004_021022FTO_438689
|
1705004000NRG23021020220526988
|
410062068
|
02/10/2022
|
Bhoori bai
|
Bhoori bai
|
1705004WL025818
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2578
|
MP1705004_021022FTO_438689
|
1705004000NRG23021020220527031
|
410062068
|
02/10/2022
|
SAVO BAI PAL
|
SAVO BAI PAL
|
1705004WL025818
|
00415
|
SBIN0010169
|
1224
|
07/10/2022
|
No Such Account
|
2579
|
MP1705004_021022FTO_438689
|
1705004000NRG23021020220527037
|
410062068
|
02/10/2022
|
AJVEER SINGH PAL
|
AJVEER SINGH PAL
|
1705004WL025818
|
00415
|
SBIN0010169
|
1224
|
07/10/2022
|
Account closed
|
2580
|
MP1705004_021022FTO_438689
|
1705004000NRG23021020220527054
|
410062068
|
02/10/2022
|
PRANSINGH
|
PRANSINGH
|
1705004WL025818
|
00415
|
SBIN0010169
|
1224
|
07/10/2022
|
Account closed
|
2581
|
MP1705004_021022APB_FTO_438698
|
1705004000NRG23021020220527100
|
410062842
|
02/10/2022
|
Tulai kewat
|
Tulai kewat
|
1705004WL025820
|
00415
|
SBIN0010169
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
MP1705004_021022FTO_438689
|
1705004000NRG23021020220527109
|
410062068
|
02/10/2022
|
deepak jatav
|
deepak jatav
|
1705004WL025820
|
00415
|
SBIN0030170
|
1224
|
07/10/2022
|
Account closed
|
2583
|
MP1705006_280422APB_FTO_85518
|
1705006008NRG23280420220076432
|
562912462
|
28/04/2022
|
dharmendra
|
dharmendra
|
1705006008WL002360
|
00415
|
SBIN0030120
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
MP1705003_051222FTO_564467
|
1705003005NRG23051220220722244
|
666358065
|
05/12/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1705003005WL038785
|
00415
|
SBIN0030132
|
1224
|
13/12/2022
|
No Such Account
|
2585
|
MP1705004_021022APB_FTO_438698
|
1705004000NRG23021020220528512
|
410062842
|
02/10/2022
|
Upendra singh
|
Upendra singh
|
1705004WL025941
|
00415
|
SBIN0030125
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
MP1705004_021022FTO_438689
|
1705004000NRG23021020220528586
|
410062068
|
02/10/2022
|
MITHLESH RAWAT
|
MITHLESH RAWAT
|
1705004WL025941
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
Account closed
|
2587
|
MP1705004_021022FTO_438689
|
1705004000NRG23021020220528614
|
410062068
|
02/10/2022
|
Balvant
|
Balvant
|
1705004WL025941
|
00359
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2588
|
MP1705004_021022FTO_438689
|
1705004000NRG23021020220528688
|
410062068
|
02/10/2022
|
ROOP SINGH
|
ROOP SINGH
|
1705004WL025944
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Account closed
|
2589
|
MP1705004_051122FTO_496527
|
1705004000NRG23051120220613388
|
186648829
|
05/11/2022
|
MAHENDRA
|
MAHENDRA
|
1705004WL031550
|
00354
|
PUNB0758900
|
2448
|
16/11/2022
|
No Such Account
|
2590
|
MP1705004_051122FTO_496527
|
1705004000NRG23051120220613391
|
186648829
|
05/11/2022
|
kirti
|
kirti
|
1705004WL031550
|
00688
|
FINO0001001
|
2448
|
16/11/2022
|
No Such Account
|
2591
|
MP1705004_210123FTO_646723
|
1705004000NRG23210120230933801
|
887364175
|
21/01/2023
|
ramprakash prajapati
|
ramprakash prajapati
|
1705004WL051774
|
00688
|
FINO0001001
|
408
|
15/02/2023
|
No Such Account
|
2592
|
MP1705004_210123FTO_646723
|
1705004000NRG23210120230933802
|
887364175
|
21/01/2023
|
ramprakash prajapatia
|
ramprakash prajapatia
|
1705004WL051774
|
00688
|
FINO0001001
|
408
|
15/02/2023
|
No Such Account
|
2593
|
MP1705004_210123FTO_646723
|
1705004000NRG23210120230933816
|
887364175
|
21/01/2023
|
veeran prajapati
|
veeran prajapati
|
1705004WL051774
|
00688
|
FINO0001001
|
408
|
15/02/2023
|
No Such Account
|
2594
|
MP1705004_210123FTO_646723
|
1705004000NRG23210120230933817
|
887364175
|
21/01/2023
|
veeran prajapatia
|
veeran prajapatia
|
1705004WL051774
|
00688
|
FINO0001001
|
408
|
15/02/2023
|
No Such Account
|
2595
|
MP1705004_210323APB_FTO_722539
|
1705004000NRG23210320231110878
|
730709658
|
21/03/2023
|
SANTOSH LODHI
|
SANTOSH LODHI
|
1705004WL063442
|
00176
|
IDIB000K598
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
MP1705004_210323APB_FTO_722539
|
1705004000NRG23210320231110879
|
730709658
|
21/03/2023
|
SANTOSH LODHI
|
SANTOSH LODHI
|
1705004WL063442
|
00176
|
IDIB000K598
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
MP1705004_210522APB_FTO_143305
|
1705004000NRG23210520220178804
|
002305531
|
21/05/2022
|
CHATURSINGH
|
CHATURSINGH
|
1705004WL005266
|
00415
|
SBIN0010169
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
2598
|
MP1705004_230323APB_FTO_724867
|
1705004000NRG23230320231116939
|
794469470
|
23/03/2023
|
DHARMENDRA
|
DHARMENDRA
|
1705004WL063772
|
00688
|
FINO0001001
|
816
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2599
|
MP1705003_051222FTO_564443
|
1705003074NRG23051220220724935
|
666320787
|
05/12/2022
|
Pooran
|
Pooran
|
1705003074WL038937
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
No Such Account
|
2600
|
MP1705003_051222FTO_564443
|
1705003074NRG23051220220724881
|
666320787
|
05/12/2022
|
Ranbeer
|
Ranbeer
|
1705003074WL038937
|
00415
|
SBIN0030132
|
1224
|
13/12/2022
|
No Such Account
|
2601
|
MP1705003_051222FTO_564443
|
1705003074NRG23051220220724866
|
666320787
|
05/12/2022
|
Barsha
|
Barsha
|
1705003074WL038937
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
No Such Account
|
2602
|
MP1705003_051222FTO_564443
|
1705003074NRG23051220220724858
|
666320787
|
05/12/2022
|
Bharati
|
Bharati
|
1705003074WL038937
|
00415
|
SBIN0030132
|
1224
|
13/12/2022
|
KYC Documents Pending
|
2603
|
MP1705003_040922FTO_376435
|
1705003070NRG23030920220465990
|
379793803
|
04/09/2022
|
KUAR LAL KEVAT
|
KUAR LAL KEVAT
|
1705003070WL019719
|
00415
|
SBIN0030170
|
1224
|
04/10/2022
|
No Such Account
|
2604
|
MP1705006_060323APB_FTO_689983
|
1705006008NRG23020320231049943
|
692137326
|
06/03/2023
|
Deshraj
|
Deshraj
|
1705006008WL059499
|
00415
|
SBIN0030168
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
MP1705003_171122FTO_517368
|
1705003032NRG23151120220642888
|
373483735
|
17/11/2022
|
SHIMLA PARIHAR
|
SHIMLA PARIHAR
|
1705003032WL033320
|
00688
|
FINO0001001
|
1224
|
24/11/2022
|
A/c Blocked or Frozen
|
2606
|
MP1705003_260422FTO_79440
|
1705003031NRG23260420220068780
|
555376591
|
26/04/2022
|
suneel
|
suneel
|
1705003031WL002144
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
No Such Account
|
2607
|
MP1705003_301222FTO_608779
|
1705003024NRG23301220220838374
|
025772813
|
30/12/2022
|
Balveer Singh Rawat
|
Balveer Singh Rawat
|
1705003024WL046480
|
00354
|
PUNB0312700
|
1020
|
17/02/2023
|
No Such Account
|
2608
|
MP1705003_281122FTO_545956
|
1705003023NRG23281120220691599
|
628079449
|
28/11/2022
|
SUMAN KUSHWAH
|
SUMAN KUSHWAH
|
1705003023WL036312
|
00415
|
SBIN0030132
|
1224
|
09/12/2022
|
No Such Account
|
2609
|
MP1705003_141222FTO_581966
|
1705003018NRG23141220220764522
|
834203297
|
14/12/2022
|
Deepesh Jatav
|
Deepesh Jatav
|
1705003018WL041880
|
00415
|
SBIN0030132
|
1224
|
21/12/2022
|
No Such Account
|
2610
|
MP1705003_280422FTO_85229
|
1705003005NRG23270420220075804
|
562915243
|
28/04/2022
|
prabesh kushwah
|
prabesh kushwah
|
1705003005WL002346
|
00415
|
SBIN0030132
|
1224
|
09/05/2022
|
No Such Account
|
2611
|
MP1705003_221122FTO_527980
|
1705003005NRG23211120220665341
|
628408154
|
22/11/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1705003005WL034760
|
00415
|
SBIN0030132
|
1224
|
09/12/2022
|
No Such Account
|
2612
|
MP1705003_191122FTO_521270
|
1705003005NRG23191120220659882
|
628408103
|
19/11/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1705003005WL034382
|
00415
|
SBIN0030132
|
1224
|
09/12/2022
|
No Such Account
|
2613
|
MP1705003_031122FTO_493216
|
1705003000NRG23031120220609002
|
138827975
|
03/11/2022
|
Chhaya Baghel
|
Chhaya Baghel
|
1705003WL031329
|
00415
|
SBIN0030132
|
1224
|
11/11/2022
|
No Such Account
|
2614
|
MP1705003_190922FTO_406259
|
1705003075NRG23190920220493574
|
374573595
|
19/09/2022
|
ARVIND RAWAT
|
ARVIND RAWAT
|
1705003075WL022897
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2615
|
MP1705003_190922FTO_406259
|
1705003075NRG23190920220493656
|
374573595
|
19/09/2022
|
LADO KOLI
|
LADO KOLI
|
1705003075WL022897
|
00415
|
SBIN0030125
|
1224
|
04/10/2022
|
No Such Account
|
2616
|
MP1705006_250922APB_FTO_422704
|
1705006053NRG23240920220505988
|
416257022
|
25/09/2022
|
rajpal
|
rajpal
|
1705006053WL023941
|
00078
|
CNRB0005977
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
MP1705001_050123APB_FTO_618355
|
1705001085NRG23040120230863526
|
009811944
|
05/01/2023
|
jagbhan
|
jagbhan
|
1705001085WL047937
|
00415
|
SBIN0030118
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2618
|
MP1705001_170223FTO_677797
|
1705001078NRG23230120230941713
|
207142235
|
17/02/2023
|
Rimata adiwasi
|
Rimata adiwasi
|
1705001WL0052287
|
00415
|
SBIN0030118
|
1224
|
27/02/2023
|
No Such Account
|
2619
|
MP1705001_170223FTO_677797
|
1705001078NRG23230120230941712
|
207142235
|
17/02/2023
|
Sidharth adiwasi
|
Sidharth adiwasi
|
1705001WL0052287
|
00415
|
SBIN0030118
|
1224
|
27/02/2023
|
No Such Account
|
2620
|
MP1705001_170223FTO_677797
|
1705001078NRG23230120230941711
|
207142235
|
17/02/2023
|
Satish
|
Satish
|
1705001WL0052287
|
00415
|
SBIN0030118
|
1224
|
27/02/2023
|
No Such Account
|
2621
|
MP1705005_130922FTO_392291
|
1705005057NRG22040420221294720
|
375055461
|
13/09/2022
|
SHISHUPAL
|
SHISHUPAL
|
1705005WL0050342
|
00032
|
UTIB0001022
|
1158
|
04/10/2022
|
No Such Account
|
2622
|
MP1705005_130922FTO_392291
|
1705005057NRG22290320221275315
|
375055461
|
13/09/2022
|
SHISHUPAL
|
SHISHUPAL
|
1705005WL049323
|
00032
|
UTIB0001022
|
1158
|
04/10/2022
|
No Such Account
|
2623
|
MP1705005_130922FTO_392291
|
1705005057NRG22290320221275316
|
375055461
|
13/09/2022
|
kalla
|
kalla
|
1705005WL049323
|
00688
|
FINO0001446
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
2624
|
MP1705005_130922FTO_392291
|
1705005057NRG22290320221275317
|
375055461
|
13/09/2022
|
kalla
|
kalla
|
1705005WL049323
|
00688
|
FINO0001446
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
2625
|
MP1705004_070223APB_FTO_670345
|
1705004000NRG23070220230989985
|
007710647
|
07/02/2023
|
ratibhan
|
ratibhan
|
1705004WL055087
|
00415
|
SBIN0010169
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
MP1705004_080822FTO_319910
|
1705004000NRG23080820220432033
|
698299245
|
08/08/2022
|
manish
|
manish
|
1705004WL015704
|
00415
|
SBIN0030170
|
1224
|
02/09/2022
|
No Such Account
|
2627
|
MP1705004_081222FTO_570739
|
1705004000NRG23081220220738333
|
706397240
|
08/12/2022
|
RINKU
|
RINKU
|
1705004WL040066
|
00415
|
SBIN0030125
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
2628
|
MP1705004_130722APB_FTO_257624
|
1705004000NRG23130720220374336
|
867720697
|
13/07/2022
|
asheesh kumar
|
asheesh kumar
|
1705004WL011925
|
00415
|
SBIN0030125
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
MP1705004_191222FTO_591267
|
1705004000NRG23191220220786934
|
035252395
|
19/12/2022
|
Ausha
|
Ausha
|
1705004WL043488
|
00415
|
SBIN0030125
|
2448
|
27/12/2022
|
No Such Account
|
2630
|
MP1705008_310123FTO_662788
|
1705008017NRG23271020220595592
|
885587830
|
31/01/2023
|
Ramcharan Adiwasi
|
Ramcharan Adiwasi
|
1705008WL0030447
|
00415
|
SBIN0030152
|
1224
|
15/02/2023
|
No Such Account
|
2631
|
MP1705008_310123FTO_662788
|
1705008017NRG23271020220595602
|
885587830
|
31/01/2023
|
Devchandra Adiwasi
|
Devchandra Adiwasi
|
1705008WL0030447
|
00266
|
BKID0NAMRGB
|
1020
|
15/02/2023
|
No Such Account
|
2632
|
MP1705008_310123FTO_662788
|
1705008017NRG23271020220595603
|
885587830
|
31/01/2023
|
Ramcharan Adiwasi
|
Ramcharan Adiwasi
|
1705008WL0030447
|
00415
|
SBIN0030152
|
1224
|
15/02/2023
|
No Such Account
|
2633
|
MP1705008_310123FTO_662788
|
1705008017NRG23271020220595605
|
885587830
|
31/01/2023
|
Suresh Jatav
|
Suresh Jatav
|
1705008WL0030447
|
00415
|
SBIN0030152
|
1224
|
15/02/2023
|
No Such Account
|
2634
|
MP1705004_220223APB_FTO_681175
|
1705004000NRG23220220231029219
|
218249317
|
22/02/2023
|
HARIKISHAN PRAJAPATI
|
HARIKISHAN PRAJAPATI
|
1705004WL057980
|
00415
|
SBIN0030125
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
MP1705004_221022FTO_476122
|
1705004000NRG23221020220580487
|
829270792
|
22/10/2022
|
KHUMAN SINGH LODHI
|
KHUMAN SINGH LODHI
|
1705004WL029551
|
00415
|
SBIN0030125
|
1224
|
01/11/2022
|
No Such Account
|
2636
|
MP1705004_221022FTO_476122
|
1705004000NRG23221020220580564
|
829270792
|
22/10/2022
|
Munna jatav
|
Munna jatav
|
1705004WL029556
|
00176
|
IDIB000K598
|
1224
|
01/11/2022
|
No Such Account
|
2637
|
MP1705004_221022FTO_476122
|
1705004000NRG23221020220580598
|
829270792
|
22/10/2022
|
Vasudev jatav
|
Vasudev jatav
|
1705004WL029556
|
00176
|
IDIB000K598
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2638
|
MP1705004_221222FTO_597102
|
1705004000NRG23221220220802128
|
037131879
|
22/12/2022
|
KARAN
|
KARAN
|
1705004WL044460
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
2639
|
MP1705004_270922FTO_428184
|
1705004000NRG23260920220510401
|
414042258
|
27/09/2022
|
Laxman
|
Laxman
|
1705004WL024414
|
00415
|
SBIN0030125
|
2448
|
07/10/2022
|
No Such Account
|
2640
|
MP1705004_261222APB_FTO_603034
|
1705004000NRG23261220220821564
|
031870936
|
26/12/2022
|
AMAR SINGH PRAJAPATI
|
AMAR SINGH PRAJAPATI
|
1705004WL045656
|
00688
|
FINO0001001
|
1224
|
18/02/2023
|
Account closed
|
2641
|
MP1705004_270922FTO_428184
|
1705004000NRG23270920220514645
|
414042258
|
27/09/2022
|
ROOP SINGH
|
ROOP SINGH
|
1705004WL024756
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Account closed
|
2642
|
MP1705004_280123FTO_657470
|
1705004000NRG23280120230961312
|
887134712
|
28/01/2023
|
DEVENDRA YADAV
|
DEVENDRA YADAV
|
1705004WL053300
|
00415
|
SBIN0030170
|
1224
|
15/02/2023
|
Account closed
|
2643
|
MP1705004_280123FTO_657470
|
1705004000NRG23280120230961317
|
887134712
|
28/01/2023
|
Rekha Parihar
|
Rekha Parihar
|
1705004WL053300
|
00415
|
SBIN0030170
|
1224
|
15/02/2023
|
No Such Account
|
2644
|
MP1705004_281122FTO_546441
|
1705004000NRG23281120220693050
|
628071929
|
28/11/2022
|
JYOTI
|
JYOTI
|
1705004WL036369
|
00688
|
FINO0001446
|
816
|
09/12/2022
|
A/c Blocked or Frozen
|
2645
|
MP1705004_281122FTO_546441
|
1705004000NRG23281120220693071
|
628071929
|
28/11/2022
|
KRAPAL
|
KRAPAL
|
1705004WL036369
|
00688
|
FINO0001446
|
1020
|
09/12/2022
|
A/c Blocked or Frozen
|
2646
|
MP1705004_290722FTO_293750
|
1705004000NRG23290720220411560
|
483989343
|
29/07/2022
|
manish
|
manish
|
1705004WL014077
|
00415
|
SBIN0030170
|
1224
|
16/08/2022
|
No Such Account
|
2647
|
MP1705004_290722FTO_293750
|
1705004000NRG23290720220411561
|
483989343
|
29/07/2022
|
mansihs
|
mansihs
|
1705004WL014077
|
00415
|
SBIN0030170
|
1224
|
16/08/2022
|
No Such Account
|
2648
|
MP1705004_290722FTO_293750
|
1705004000NRG23290720220411562
|
483989343
|
29/07/2022
|
manish
|
manish
|
1705004WL014077
|
00415
|
SBIN0030170
|
1224
|
16/08/2022
|
No Such Account
|
2649
|
MP1705004_290822FTO_363614
|
1705004000NRG23290820220459419
|
390136111
|
29/08/2022
|
Mulayam
|
Mulayam
|
1705004WL018731
|
00415
|
SBIN0010169
|
1224
|
06/10/2022
|
No Such Account
|
2650
|
MP1705004_290822FTO_363614
|
1705004000NRG23290820220459420
|
390136111
|
29/08/2022
|
Rajaram
|
Rajaram
|
1705004WL018731
|
00415
|
SBIN0010169
|
1224
|
06/10/2022
|
No Such Account
|
2651
|
MP1705004_290922APB_FTO_431714
|
1705004000NRG23290920220518196
|
411920849
|
29/09/2022
|
sachin
|
sachin
|
1705004WL025085
|
00415
|
SBIN0030170
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
MP1705004_301222APB_FTO_608526
|
1705004000NRG23301220220838734
|
026605904
|
30/12/2022
|
munna adsiwasi
|
munna adsiwasi
|
1705004WL046523
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
MP1705004_310123APB_FTO_662980
|
1705004000NRG23310120230974750
|
885571775
|
31/01/2023
|
DHARMENDRA PAL
|
DHARMENDRA PAL
|
1705004WL053941
|
00048
|
BKID0009085
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
MP1705004_311222FTO_609827
|
1705004000NRG23311220220845569
|
025311887
|
31/12/2022
|
MOHAN
|
MOHAN
|
1705004WL046883
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
2655
|
MP1705004_251022APB_FTO_479597
|
1705004078NRG23251020220589775
|
828707321
|
25/10/2022
|
Ramesh
|
Ramesh
|
1705004WL030016
|
00415
|
SBIN0010169
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
MP1705005_080223APB_FTO_671112
|
1705005000NRG23080220230992079
|
007707556
|
08/02/2023
|
sirdar
|
sirdar
|
1705005WL055249
|
00415
|
SBIN0030087
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
MP1705005_090123FTO_622758
|
1705005021NRG23090120230880459
|
007865649
|
09/01/2023
|
Rajo
|
Rajo
|
1705005021WL048786
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
Account closed
|
2658
|
MP1705005_130622FTO_200137
|
1705005021NRG23120620220257963
|
366293141
|
13/06/2022
|
mahesh
|
mahesh
|
1705005021WL007951
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
Account closed
|
2659
|
MP1705005_140323APB_FTO_701788
|
1705005021NRG23130320231080049
|
690449696
|
14/03/2023
|
guddi
|
guddi
|
1705005021WL061718
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
MP1705005_300123APB_FTO_660117
|
1705005021NRG23280120230963386
|
885913431
|
30/01/2023
|
guddi
|
guddi
|
1705005021WL053394
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
MP1705005_231022APB_FTO_477445
|
1705005022NRG23231020220584361
|
828550381
|
23/10/2022
|
sevak
|
sevak
|
1705005022WL029759
|
00048
|
BKID0008881
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
MP1705005_150822APB_FTO_333654
|
1705005025NRG23150820220442141
|
696759350
|
15/08/2022
|
harvir
|
harvir
|
1705005025WL016642
|
00415
|
SBIN0003216
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
MP1705005_290722APB_FTO_292470
|
1705005025NRG23280720220409461
|
484944684
|
29/07/2022
|
harvir
|
harvir
|
1705005025WL013925
|
00415
|
SBIN0003216
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
MP1705005_290722FTO_292422
|
1705005025NRG23290720220411329
|
484971493
|
29/07/2022
|
shriya
|
shriya
|
1705005025WL014053
|
00697
|
BKID0NAMRGB
|
1224
|
16/08/2022
|
No Such Account
|
2665
|
MP1705005_290722FTO_292422
|
1705005025NRG23290720220411333
|
484971493
|
29/07/2022
|
deepak
|
deepak
|
1705005025WL014053
|
00415
|
SBIN0030087
|
1224
|
16/08/2022
|
No Such Account
|
2666
|
MP1705005_120722FTO_256708
|
1705005026NRG23110720220369038
|
867258827
|
12/07/2022
|
Ajab
|
Ajab
|
1705005026WL011695
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
Account closed
|
2667
|
MP1705005_120722FTO_256708
|
1705005026NRG23110720220369043
|
867258827
|
12/07/2022
|
suneeta
|
suneeta
|
1705005026WL011695
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
Account closed
|
2668
|
MP1705005_120722FTO_256708
|
1705005026NRG23110720220369044
|
867258827
|
12/07/2022
|
halki
|
halki
|
1705005026WL011695
|
00688
|
FINO0001001
|
1224
|
16/07/2022
|
Account closed
|
2669
|
MP1705005_250922FTO_420865
|
1705005040NRG23250920220507302
|
417202891
|
25/09/2022
|
Saveelal
|
Saveelal
|
1705005040WL024086
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2670
|
MP1705004_010422APB_FTO_4886
|
1705004000NRG22010420221292650
|
566748676
|
01/04/2022
|
HARVAN
|
HARVAN
|
1705004WL050189
|
00602
|
SBIN0RRMBGB
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MP1705006_090922FTO_387543
|
1705006032NRG23090920220474584
|
375360838
|
09/09/2022
|
shriram yadav
|
shriram yadav
|
1705006032WL020984
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2672
|
MP1705006_090922FTO_387543
|
1705006032NRG23090920220474585
|
375360838
|
09/09/2022
|
shriram yadav
|
shriram yadav
|
1705006032WL020984
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2673
|
MP1705005_150822FTO_333580
|
1705005056NRG23150820220442442
|
696766992
|
15/08/2022
|
golu
|
golu
|
1705005056WL016687
|
00415
|
SBIN0030087
|
1224
|
02/09/2022
|
No Such Account
|
2674
|
MP1705005_191022FTO_469463
|
1705005056NRG23171020220572606
|
786439957
|
19/10/2022
|
Golu Yadav So Sahavsingh
|
Golu Yadav So Sahavsingh
|
1705005056WL029070
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
No Such Account
|
2675
|
MP1705007_100522FTO_115509
|
1705007033NRG23100520220131241
|
745062812
|
10/05/2022
|
NANJU
|
NANJU
|
1705007033WL003985
|
00415
|
SBIN0030088
|
2448
|
17/05/2022
|
No Such Account
|
2676
|
MP1705005_191022FTO_469463
|
1705005056NRG23171020220572612
|
786439957
|
19/10/2022
|
veeru gurjar
|
veeru gurjar
|
1705005056WL029070
|
00688
|
FINO0001446
|
1224
|
27/10/2022
|
No Such Account
|
2677
|
MP1705008_221222FTO_596940
|
1705008038NRG23221220220801935
|
036586261
|
22/12/2022
|
JITENDRA AHIRWAR
|
JITENDRA AHIRWAR
|
1705008038WL044453
|
00354
|
PUNB0256700
|
1224
|
17/02/2023
|
No Such Account
|
2678
|
MP1705008_221222FTO_596940
|
1705008038NRG23221220220801936
|
036586261
|
22/12/2022
|
JITENDRA AHIRWAR
|
JITENDRA AHIRWAR
|
1705008038WL044453
|
00354
|
PUNB0256700
|
1224
|
17/02/2023
|
No Such Account
|
2679
|
MP1705008_221222FTO_596940
|
1705008038NRG23221220220801980
|
036586261
|
22/12/2022
|
Asharam PAL
|
Asharam PAL
|
1705008038WL044453
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
2680
|
MP1705008_221222FTO_596940
|
1705008038NRG23221220220801981
|
036586261
|
22/12/2022
|
Asharam PAL
|
Asharam PAL
|
1705008038WL044453
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
2681
|
MP1705008_221222FTO_596940
|
1705008038NRG23221220220801982
|
036586261
|
22/12/2022
|
Asharam PAL
|
Asharam PAL
|
1705008038WL044453
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
2682
|
MP1705008_220223APB_FTO_680931
|
1705008001NRG23210220231023963
|
218249196
|
22/02/2023
|
pahalwan
|
pahalwan
|
1705008001WL057683
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2683
|
MP1705008_241122FTO_532040
|
1705008002NRG23091120220622912
|
628308337
|
24/11/2022
|
jaykuar
|
jaykuar
|
1705008WL0032089
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
2684
|
MP1705008_241122FTO_532040
|
1705008002NRG23091120220622913
|
628308337
|
24/11/2022
|
ramraja
|
ramraja
|
1705008WL0032089
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
2685
|
MP1705008_241122FTO_532040
|
1705008002NRG23091120220622914
|
628308337
|
24/11/2022
|
bhagwati
|
bhagwati
|
1705008WL0032089
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
2686
|
MP1705008_241122FTO_532040
|
1705008002NRG23091120220622915
|
628308337
|
24/11/2022
|
khalaksingh
|
khalaksingh
|
1705008WL0032089
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
2687
|
MP1705008_150323FTO_704281
|
1705008017NRG23150320231087240
|
731249607
|
15/03/2023
|
Girja Kewat
|
Girja Kewat
|
1705008017WL062209
|
00354
|
PUNB0256700
|
204
|
28/03/2023
|
No Such Account
|
2688
|
MP1705008_310123FTO_662788
|
1705008017NRG23271020220595588
|
885587830
|
31/01/2023
|
Suresh Jatav
|
Suresh Jatav
|
1705008WL0030447
|
00415
|
SBIN0030152
|
1224
|
15/02/2023
|
No Such Account
|
2689
|
MP1705008_310123FTO_662788
|
1705008017NRG23271020220595591
|
885587830
|
31/01/2023
|
Ramcharan Adiwasi
|
Ramcharan Adiwasi
|
1705008WL0030447
|
00415
|
SBIN0030152
|
1224
|
15/02/2023
|
No Such Account
|
2690
|
MP1705005_030522FTO_95895
|
1705005000NRG23020520220101278
|
678150968
|
03/05/2022
|
ANGOORI
|
ANGOORI
|
1705005WL003075
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
2691
|
MP1705004_191222APB_FTO_591677
|
1705004000NRG23191220220787518
|
035231677
|
19/12/2022
|
AMAR SINGH PRAJAPATI
|
AMAR SINGH PRAJAPATI
|
1705004WL043513
|
00688
|
FINO0001001
|
1224
|
29/12/2022
|
Account closed
|
2692
|
MP1705004_210922FTO_414516
|
1705004000NRG23210920220500090
|
374410531
|
21/09/2022
|
AJAB SINGH LODHI
|
AJAB SINGH LODHI
|
1705004WL023442
|
00415
|
SBIN0030125
|
1224
|
04/10/2022
|
Account closed
|
2693
|
MP1705004_210922FTO_414516
|
1705004000NRG23210920220500119
|
374410531
|
21/09/2022
|
neha sen
|
neha sen
|
1705004WL023442
|
00415
|
SBIN0030125
|
1224
|
04/10/2022
|
No Such Account
|
2694
|
MP1705004_211222FTO_594248
|
1705004000NRG23211220220797355
|
060625932
|
21/12/2022
|
anari
|
anari
|
1705004WL044139
|
00415
|
SBIN0030170
|
1224
|
28/12/2022
|
No Such Account
|
2695
|
MP1705004_211222FTO_594248
|
1705004000NRG23211220220797372
|
060625932
|
21/12/2022
|
mlati
|
mlati
|
1705004WL044140
|
00415
|
SBIN0030170
|
1224
|
28/12/2022
|
No Such Account
|
2696
|
MP1705004_211222FTO_594248
|
1705004000NRG23211220220797373
|
060625932
|
21/12/2022
|
prem
|
prem
|
1705004WL044140
|
00415
|
SBIN0030170
|
1224
|
28/12/2022
|
No Such Account
|
2697
|
MP1705004_240323APB_FTO_726625
|
1705004000NRG23240320231119663
|
874011154
|
24/03/2023
|
KALIYAN
|
KALIYAN
|
1705004WL063916
|
00602
|
SBIN0RRMBGB
|
816
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2698
|
MP1705004_241122FTO_532325
|
1705004000NRG23241120220675131
|
628266037
|
24/11/2022
|
Parvat Pal
|
Parvat Pal
|
1705004WL035325
|
00415
|
SBIN0030125
|
1428
|
09/12/2022
|
No Such Account
|
2699
|
MP1705005_160223APB_FTO_677064
|
1705005003NRG23160220231012124
|
207096028
|
16/02/2023
|
dheeraj
|
dheeraj
|
1705005003WL056851
|
00048
|
BKID0008880
|
1224
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2700
|
MP1705005_050123FTO_617785
|
1705005057NRG23040120230862646
|
011322712
|
05/01/2023
|
kalla
|
kalla
|
1705005057WL047883
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
2701
|
MP1705004_010422FTO_4815
|
1705004000NRG22010420221292694
|
566814845
|
01/04/2022
|
RAMKUMAR SAHU
|
RAMKUMAR SAHU
|
1705004WL050189
|
00089
|
CBIN0280780
|
1158
|
09/05/2022
|
Account closed
|
2702
|
MP1705003_180922FTO_403485
|
1705003075NRG23170920220489822
|
374344889
|
18/09/2022
|
LADO KOLI
|
LADO KOLI
|
1705003075WL022489
|
00415
|
SBIN0030125
|
1020
|
04/10/2022
|
No Such Account
|
2703
|
MP1705003_180922FTO_403485
|
1705003075NRG23170920220489740
|
374344889
|
18/09/2022
|
ARVIND RAWAT
|
ARVIND RAWAT
|
1705003075WL022489
|
00688
|
FINO0001001
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
2704
|
MP1705003_091022FTO_450411
|
1705003075NRG23081020220544184
|
563860953
|
09/10/2022
|
LADO KOLI
|
LADO KOLI
|
1705003075WL027078
|
00415
|
SBIN0030125
|
1224
|
13/10/2022
|
No Such Account
|
2705
|
MP1705003_261022FTO_481386
|
1705003060NRG23261020220591245
|
863575547
|
26/10/2022
|
dinesh rawat
|
dinesh rawat
|
1705003060WL030154
|
00688
|
FINO0001001
|
816
|
01/11/2022
|
No Such Account
|
2706
|
MP1705003_210922APB_FTO_414635
|
1705003060NRG23210920220498520
|
374367948
|
21/09/2022
|
maniram kevat
|
maniram kevat
|
1705003060WL023328
|
00415
|
SBIN0030132
|
1224
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2707
|
MP1705004_020522FTO_94961
|
1705004000NRG23010520220095893
|
678208272
|
02/05/2022
|
vinay
|
vinay
|
1705004WL002946
|
00354
|
PUNB0758900
|
1224
|
13/05/2022
|
No Such Account
|
2708
|
MP1705003_250323APB_FTO_727536
|
1705003058NRG23240320231121473
|
873879801
|
25/03/2023
|
RAKESH RAWAT
|
RAKESH RAWAT
|
1705003058WL063991
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2709
|
MP1705003_250323APB_FTO_727536
|
1705003058NRG23240320231121322
|
873879801
|
25/03/2023
|
chenu
|
chenu
|
1705003058WL063990
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2710
|
MP1705003_180422FTO_57976
|
1705003056NRG23180420220037476
|
680412488
|
18/04/2022
|
vimla jha
|
vimla jha
|
1705003056WL001125
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2711
|
MP1705003_180422FTO_57932
|
1705003056NRG23180420220037429
|
680406479
|
18/04/2022
|
vimla jha
|
vimla jha
|
1705003056WL001124
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2712
|
MP1705003_150622APB_FTO_205078
|
1705003053NRG23150620220274573
|
473287303
|
15/06/2022
|
Neta
|
Neta
|
1705003053WL008430
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
MP1705004_020522FTO_94961
|
1705004000NRG23010520220095894
|
678208272
|
02/05/2022
|
vinay
|
vinay
|
1705004WL002946
|
00354
|
PUNB0758900
|
1224
|
13/05/2022
|
No Such Account
|
2714
|
MP1705004_020522FTO_94961
|
1705004000NRG23010520220095895
|
678208272
|
02/05/2022
|
vinay
|
vinay
|
1705004WL002946
|
00354
|
PUNB0758900
|
1224
|
13/05/2022
|
No Such Account
|
2715
|
MP1705006_281122APB_FTO_546919
|
1705006001NRG23281120220694428
|
628074334
|
28/11/2022
|
LEELA
|
LEELA
|
1705006001WL036445
|
00415
|
SBIN0030120
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
MP1705003_091122FTO_502599
|
1705003041NRG23091120220623541
|
226619664
|
09/11/2022
|
Bhavna Rawat
|
Bhavna Rawat
|
1705003041WL032113
|
00688
|
FINO0001446
|
1224
|
19/11/2022
|
No Such Account
|
2717
|
MP1705003_091222FTO_572664
|
1705003034NRG23091220220741285
|
764605536
|
09/12/2022
|
Priyanka
|
Priyanka
|
1705003034WL040244
|
00688
|
FINO0001001
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
2718
|
MP1705003_091222FTO_572664
|
1705003034NRG23091220220741273
|
764605536
|
09/12/2022
|
Anguri jatav
|
Anguri jatav
|
1705003034WL040244
|
00688
|
FINO0001001
|
1224
|
17/12/2022
|
No Such Account
|
2719
|
MP1705003_130223APB_FTO_674615
|
1705003032NRG23120220231001283
|
043201930
|
13/02/2023
|
UDATBHAN SOLANKI
|
UDATBHAN SOLANKI
|
1705003032WL056097
|
00602
|
SBIN0RRMBGB
|
1020
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2720
|
MP1705006_230922FTO_420210
|
1705006006NRG23230920220505327
|
417291523
|
23/09/2022
|
BhabnaBai
|
BhabnaBai
|
1705006006WL023883
|
00415
|
SBIN0030120
|
1224
|
07/10/2022
|
Account closed
|
2721
|
MP1705005_010922FTO_371489
|
1705005057NRG22230720221296970
|
452525268
|
01/09/2022
|
kalla
|
kalla
|
1705005WL0050898
|
00688
|
FINO0001446
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
2722
|
MP1705003_140622FTO_202330
|
1705003018NRG23140620220266235
|
444509843
|
14/06/2022
|
Bharosa ram jatav
|
Bharosa ram jatav
|
1705003018WL008204
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
2723
|
MP1705003_140622FTO_202330
|
1705003018NRG23140620220266222
|
444509843
|
14/06/2022
|
Chodhari jatav
|
Chodhari jatav
|
1705003018WL008204
|
00415
|
SBIN0030132
|
1224
|
22/06/2022
|
No Such Account
|
2724
|
MP1705008_071022FTO_447184
|
1705008008NRG23071020220537538
|
564304933
|
07/10/2022
|
bandna
|
bandna
|
1705008008WL026638
|
00415
|
SBIN0030152
|
1224
|
13/10/2022
|
No Such Account
|
2725
|
MP1705005_010922FTO_371489
|
1705005041NRG22260520210290328
|
452525268
|
01/09/2022
|
mukesh singh
|
mukesh singh
|
1705005WL008570
|
00415
|
SBIN0030167
|
1158
|
07/10/2022
|
No Such Account
|
2726
|
MP1705005_100123APB_FTO_625929
|
1705005042NRG23090120230885054
|
007693704
|
10/01/2023
|
sirdar
|
sirdar
|
1705005042WL049093
|
00415
|
SBIN0030087
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
MP1705003_221122FTO_527973
|
1705003005NRG23211120220665469
|
628404261
|
22/11/2022
|
Narendra kushwah
|
Narendra kushwah
|
1705003005WL034760
|
00415
|
SBIN0030132
|
1224
|
09/12/2022
|
Account closed
|
2728
|
MP1705003_070323APB_FTO_692165
|
1705003000NRG23070320231064730
|
691795371
|
07/03/2023
|
Raju
|
Raju
|
1705003WL060652
|
00688
|
FINO0001001
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2729
|
MP1705005_010922FTO_371489
|
1705005057NRG22230720221296969
|
452525268
|
01/09/2022
|
kalla
|
kalla
|
1705005WL0050898
|
00688
|
FINO0001446
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
2730
|
MP1705005_131222FTO_579522
|
1705005052NRG23101220220745523
|
834238559
|
13/12/2022
|
Mohan singh
|
Mohan singh
|
1705005052WL040584
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
2731
|
MP1705004_071222FTO_568467
|
1705004000NRG23061220220730357
|
666505441
|
07/12/2022
|
sunita
|
sunita
|
1705004WL039437
|
00415
|
SBIN0010169
|
2448
|
13/12/2022
|
No Such Account
|
2732
|
MP1705004_071222FTO_568467
|
1705004000NRG23061220220730358
|
666505441
|
07/12/2022
|
sunita
|
sunita
|
1705004WL039437
|
00415
|
SBIN0010169
|
2448
|
13/12/2022
|
No Such Account
|
2733
|
MP1705004_071222FTO_568467
|
1705004000NRG23061220220730359
|
666505441
|
07/12/2022
|
ramesh kushwaha
|
ramesh kushwaha
|
1705004WL039437
|
00415
|
SBIN0030125
|
2448
|
13/12/2022
|
Account closed
|
2734
|
MP1705004_071222FTO_568467
|
1705004000NRG23061220220730361
|
666505441
|
07/12/2022
|
seema
|
seema
|
1705004WL039437
|
00415
|
SBIN0010169
|
2448
|
13/12/2022
|
No Such Account
|
2735
|
MP1705004_071222FTO_568467
|
1705004000NRG23061220220730362
|
666505441
|
07/12/2022
|
seema
|
seema
|
1705004WL039437
|
00415
|
SBIN0010169
|
2448
|
13/12/2022
|
No Such Account
|
2736
|
MP1705004_071222FTO_568467
|
1705004000NRG23061220220730363
|
666505441
|
07/12/2022
|
seema
|
seema
|
1705004WL039437
|
00415
|
SBIN0010169
|
2448
|
13/12/2022
|
No Such Account
|
2737
|
MP1705004_071222FTO_568467
|
1705004000NRG23061220220730364
|
666505441
|
07/12/2022
|
jasrath
|
jasrath
|
1705004WL039437
|
00415
|
SBIN0010169
|
2448
|
13/12/2022
|
No Such Account
|
2738
|
MP1705004_071222FTO_568467
|
1705004000NRG23061220220730368
|
666505441
|
07/12/2022
|
radha
|
radha
|
1705004WL039437
|
00415
|
SBIN0010169
|
2448
|
13/12/2022
|
No Such Account
|
2739
|
MP1705004_071222FTO_568467
|
1705004000NRG23061220220730369
|
666505441
|
07/12/2022
|
radha
|
radha
|
1705004WL039437
|
00415
|
SBIN0010169
|
2448
|
13/12/2022
|
No Such Account
|
2740
|
MP1705004_071222FTO_568467
|
1705004000NRG23061220220730370
|
666505441
|
07/12/2022
|
radha
|
radha
|
1705004WL039437
|
00415
|
SBIN0010169
|
2448
|
13/12/2022
|
No Such Account
|
2741
|
MP1705004_071222FTO_568467
|
1705004000NRG23061220220730371
|
666505441
|
07/12/2022
|
radha
|
radha
|
1705004WL039437
|
00415
|
SBIN0010169
|
2448
|
13/12/2022
|
No Such Account
|
2742
|
MP1705004_080922FTO_384893
|
1705004000NRG23080920220473633
|
375384232
|
08/09/2022
|
Santoshi
|
Santoshi
|
1705004WL020867
|
00415
|
SBIN0030125
|
2448
|
04/10/2022
|
No Such Account
|
2743
|
MP1705004_081222APB_FTO_570745
|
1705004000NRG23081220220737253
|
706397148
|
08/12/2022
|
SUMAN
|
SUMAN
|
1705004WL039973
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2744
|
MP1705006_191022FTO_470292
|
1705006032NRG23181020220574159
|
786398799
|
19/10/2022
|
rAJENDRA SINGH YADAV
|
rAJENDRA SINGH YADAV
|
1705006032WL029166
|
00688
|
FINO0001001
|
816
|
27/10/2022
|
No Such Account
|
2745
|
MP1705006_191022FTO_470292
|
1705006032NRG23181020220574160
|
786398799
|
19/10/2022
|
rAJENDRA SINGH YADA
|
rAJENDRA SINGH YADA
|
1705006032WL029166
|
00688
|
FINO0001001
|
816
|
27/10/2022
|
No Such Account
|
2746
|
MP1705004_010123FTO_611092
|
1705004000NRG23010120230849068
|
023567059
|
01/01/2023
|
munni
|
munni
|
1705004WL047105
|
00415
|
SBIN0010169
|
1224
|
17/02/2023
|
No Such Account
|
2747
|
MP1705004_010223FTO_665460
|
1705004000NRG23010220230980065
|
007724519
|
01/02/2023
|
Durga
|
Durga
|
1705004WL054178
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
2748
|
MP1705006_021222APB_FTO_557944
|
1705006049NRG23011220220708300
|
676739619
|
02/12/2022
|
LAXAMAN
|
LAXAMAN
|
1705006049WL037546
|
00415
|
SBIN0030171
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
MP1705004_211222FTO_594248
|
1705004000NRG23211220220797593
|
060625932
|
21/12/2022
|
KARAN
|
KARAN
|
1705004WL044159
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
No Such Account
|
2750
|
MP1705004_211222FTO_594248
|
1705004000NRG23211220220797656
|
060625932
|
21/12/2022
|
ramlakhan gurjar
|
ramlakhan gurjar
|
1705004WL044170
|
00415
|
SBIN0030125
|
1224
|
28/12/2022
|
No Such Account
|
2751
|
MP1705004_220323FTO_723398
|
1705004000NRG23220320231113677
|
730586601
|
22/03/2023
|
deepak vanshkar
|
deepak vanshkar
|
1705004WL063576
|
00415
|
SBIN0030170
|
408
|
11/04/2023
|
No Such Account
|
2752
|
MP1705004_220922FTO_416324
|
1705004000NRG23220920220502530
|
374365464
|
22/09/2022
|
Jitendra pal
|
Jitendra pal
|
1705004WL023630
|
00688
|
FINO0001446
|
1428
|
04/10/2022
|
No Such Account
|
2753
|
MP1705004_220922FTO_416324
|
1705004000NRG23220920220502544
|
374365464
|
22/09/2022
|
BALRAM PAL
|
BALRAM PAL
|
1705004WL023630
|
00688
|
FINO0001446
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
2754
|
MP1705004_221122FTO_527650
|
1705004000NRG23221120220667151
|
628809202
|
22/11/2022
|
VIMAL JOSHI
|
VIMAL JOSHI
|
1705004WL034841
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
2755
|
MP1705004_221122FTO_527650
|
1705004000NRG23221120220669946
|
628809202
|
22/11/2022
|
JYOTI
|
JYOTI
|
1705004WL034999
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2756
|
MP1705004_221122FTO_527650
|
1705004000NRG23221120220669966
|
628809202
|
22/11/2022
|
KRAPAL
|
KRAPAL
|
1705004WL034999
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2757
|
MP1705005_010922FTO_371489
|
1705005057NRG22230720221296968
|
452525268
|
01/09/2022
|
SHISHUPAL
|
SHISHUPAL
|
1705005WL0050898
|
00032
|
UTIB0001022
|
1158
|
07/10/2022
|
No Such Account
|
2758
|
MP1705004_260722APB_FTO_286548
|
1705004000NRG23260720220405070
|
481483855
|
26/07/2022
|
RAKESH
|
RAKESH
|
1705004WL013708
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
MP1705004_260722APB_FTO_286548
|
1705004000NRG23260720220405075
|
481483855
|
26/07/2022
|
MANGAL YADAV
|
MANGAL YADAV
|
1705004WL013708
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
MP1705004_261222FTO_603022
|
1705004000NRG23261220220822038
|
031933720
|
26/12/2022
|
viddhya devi lodhi
|
viddhya devi lodhi
|
1705004WL045674
|
00176
|
IDIB000K598
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2761
|
MP1705004_270323FTO_729728
|
1705004000NRG23270320231127370
|
873230996
|
27/03/2023
|
pankaj jatav
|
pankaj jatav
|
1705004WL064147
|
00415
|
SBIN0030170
|
1020
|
04/04/2023
|
No Such Account
|
2762
|
MP1705004_270323FTO_729728
|
1705004000NRG23270320231127371
|
873230996
|
27/03/2023
|
pankaj jatav
|
pankaj jatav
|
1705004WL064147
|
00415
|
SBIN0030170
|
1020
|
04/04/2023
|
No Such Account
|
2763
|
MP1705004_271022FTO_482945
|
1705004000NRG23271020220593954
|
896750143
|
27/10/2022
|
kailash baghel
|
kailash baghel
|
1705004WL030334
|
00688
|
FINO0001001
|
1224
|
02/11/2022
|
A/c Blocked or Frozen
|
2764
|
MP1705004_271022FTO_482945
|
1705004000NRG23271020220594088
|
896750143
|
27/10/2022
|
Hiralal Pal
|
Hiralal Pal
|
1705004WL030340
|
00688
|
FINO0001001
|
1224
|
02/11/2022
|
No Such Account
|
2765
|
MP1705004_271022FTO_482945
|
1705004000NRG23271020220594096
|
896750143
|
27/10/2022
|
KHUMAN SINGH LODHI
|
KHUMAN SINGH LODHI
|
1705004WL030341
|
00415
|
SBIN0030125
|
1224
|
02/11/2022
|
No Such Account
|
2766
|
MP1705004_280323APB_FTO_731519
|
1705004000NRG23280320231128684
|
873192308
|
28/03/2023
|
papuram adiwashi
|
papuram adiwashi
|
1705004WL064189
|
00415
|
SBIN0010169
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2767
|
MP1705004_291122FTO_549745
|
1705004000NRG23291120220696672
|
628054846
|
29/11/2022
|
golu kewat
|
golu kewat
|
1705004WL036621
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
No Such Account
|
2768
|
MP1705004_291122FTO_549745
|
1705004000NRG23291120220696673
|
628054846
|
29/11/2022
|
golu kewat
|
golu kewat
|
1705004WL036621
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
No Such Account
|
2769
|
MP1705004_291122FTO_549745
|
1705004000NRG23291120220696674
|
628054846
|
29/11/2022
|
golu kewat
|
golu kewat
|
1705004WL036621
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
No Such Account
|
2770
|
MP1705004_291122FTO_549745
|
1705004000NRG23291120220696692
|
628054846
|
29/11/2022
|
kisan
|
kisan
|
1705004WL036621
|
00415
|
SBIN0030170
|
1428
|
09/12/2022
|
No Such Account
|
2771
|
MP1705004_310123APB_FTO_663499
|
1705004000NRG23310120230974748
|
885563755
|
31/01/2023
|
DHARMENDRA PAL
|
DHARMENDRA PAL
|
1705004WL053941
|
00048
|
BKID0009085
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
MP1705004_310722APB_FTO_296576
|
1705004000NRG23310720220415304
|
488305143
|
31/07/2022
|
ramshwroop
|
ramshwroop
|
1705004WL014409
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
MP1705004_310722APB_FTO_296576
|
1705004000NRG23310720220415356
|
488305143
|
31/07/2022
|
MEENA
|
MEENA
|
1705004WL014417
|
00415
|
SBIN0030170
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
MP1705004_031122APB_FTO_493975
|
1705004005NRG23031120220607131
|
138790009
|
03/11/2022
|
VINOD KUSHWAH
|
VINOD KUSHWAH
|
1705004005WL031256
|
00415
|
SBIN0030125
|
816
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
MP1705005_180422FTO_57274
|
1705005000NRG23180420220035741
|
680431471
|
18/04/2022
|
BATO
|
BATO
|
1705005WL001076
|
00415
|
SBIN0003216
|
1224
|
13/05/2022
|
No Such Account
|
2776
|
MP1705005_180422FTO_57274
|
1705005000NRG23180420220035756
|
680431471
|
18/04/2022
|
VIRENDRA
|
VIRENDRA
|
1705005WL001077
|
00415
|
SBIN0003216
|
1224
|
13/05/2022
|
Account closed
|
2777
|
MP1705005_180422FTO_57274
|
1705005000NRG23180420220035936
|
680431471
|
18/04/2022
|
abdesh namdev
|
abdesh namdev
|
1705005WL001082
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
2778
|
MP1705005_180422FTO_57274
|
1705005000NRG23180420220035982
|
680431471
|
18/04/2022
|
narendraa dhakad
|
narendraa dhakad
|
1705005WL001082
|
00415
|
SBIN0030087
|
1224
|
13/05/2022
|
Account closed
|
2779
|
MP1705005_010922FTO_371489
|
1705005002NRG22050420221294849
|
452525268
|
01/09/2022
|
yogesh
|
yogesh
|
1705005WL0050357
|
00415
|
SBIN0030087
|
1158
|
07/10/2022
|
No Such Account
|
2780
|
MP1705005_090722APB_FTO_250606
|
1705005015NRG23090720220363869
|
806879121
|
09/07/2022
|
ballo
|
ballo
|
1705005015WL011457
|
00415
|
SBIN0030087
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
MP1705005_160223APB_FTO_677064
|
1705005021NRG23160220231012437
|
207096028
|
16/02/2023
|
guddi
|
guddi
|
1705005021WL056887
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
MP1705005_180622FTO_210473
|
1705005021NRG23180620220285973
|
473417446
|
18/06/2022
|
mahesh
|
mahesh
|
1705005021WL008797
|
00688
|
FINO0001001
|
1224
|
23/06/2022
|
Account closed
|
2783
|
MP1705005_210323APB_FTO_722490
|
1705005021NRG23200320231105809
|
730694522
|
21/03/2023
|
guddi
|
guddi
|
1705005021WL063102
|
00602
|
SBIN0RRMBGB
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
MP1705005_250522APB_FTO_152603
|
1705005022NRG23250520220191721
|
116667136
|
25/05/2022
|
mukesh
|
mukesh
|
1705005022WL005650
|
00048
|
BKID0008881
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
MP1705005_250522APB_FTO_152603
|
1705005022NRG23250520220191737
|
116667136
|
25/05/2022
|
hari
|
hari
|
1705005022WL005650
|
00089
|
CBIN0284686
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
MP1705005_250522APB_FTO_152603
|
1705005022NRG23250520220191754
|
116667136
|
25/05/2022
|
sudama
|
sudama
|
1705005022WL005650
|
00048
|
BKID0008881
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
MP1705005_010922FTO_371489
|
1705005026NRG22110520221296187
|
452525268
|
01/09/2022
|
veerendra
|
veerendra
|
1705005WL0050648
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
2788
|
MP1705005_010922FTO_371489
|
1705005026NRG22110520221296188
|
452525268
|
01/09/2022
|
veerendra
|
veerendra
|
1705005WL0050648
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
2789
|
MP1705005_010922FTO_371489
|
1705005026NRG22110520221296189
|
452525268
|
01/09/2022
|
Hakka
|
Hakka
|
1705005WL0050648
|
00048
|
BKID0008881
|
1158
|
07/10/2022
|
No Such Account
|
2790
|
MP1705005_010922FTO_371489
|
1705005026NRG22110520221296190
|
452525268
|
01/09/2022
|
Hakka
|
Hakka
|
1705005WL0050648
|
00048
|
BKID0008881
|
1158
|
07/10/2022
|
No Such Account
|
2791
|
MP1705005_010922FTO_371489
|
1705005026NRG22210620221296861
|
452525268
|
01/09/2022
|
Hakka
|
Hakka
|
1705005WL0050837
|
00048
|
BKID0008881
|
1158
|
07/10/2022
|
No Such Account
|
2792
|
MP1705005_010922FTO_371489
|
1705005026NRG22230720221296965
|
452525268
|
01/09/2022
|
veerendra
|
veerendra
|
1705005WL0050896
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
2793
|
MP1705005_010922FTO_371489
|
1705005026NRG22290320221274542
|
452525268
|
01/09/2022
|
Hakka
|
Hakka
|
1705005WL049278
|
00048
|
BKID0008881
|
1158
|
07/10/2022
|
No Such Account
|
2794
|
MP1705005_010922FTO_371489
|
1705005026NRG22290320221274543
|
452525268
|
01/09/2022
|
Hakka
|
Hakka
|
1705005WL049278
|
00048
|
BKID0008881
|
1158
|
07/10/2022
|
No Such Account
|
2795
|
MP1705005_260622FTO_226361
|
1705005026NRG23250620220316186
|
593346217
|
26/06/2022
|
Ajab
|
Ajab
|
1705005026WL009677
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
Account closed
|
2796
|
MP1705005_260622FTO_226361
|
1705005026NRG23250620220316405
|
593346217
|
26/06/2022
|
suneeta
|
suneeta
|
1705005026WL009683
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
Account closed
|
2797
|
MP1705005_260622FTO_226361
|
1705005026NRG23250620220316410
|
593346217
|
26/06/2022
|
halki
|
halki
|
1705005026WL009683
|
00688
|
FINO0001001
|
1224
|
01/07/2022
|
Account closed
|
2798
|
MP1705005_010922FTO_371489
|
1705005027NRG22110520221296178
|
452525268
|
01/09/2022
|
sabo
|
sabo
|
1705005WL0050646
|
00415
|
SBIN0030087
|
1158
|
07/10/2022
|
No Such Account
|
2799
|
MP1705005_010922FTO_371489
|
1705005027NRG22110520221296179
|
452525268
|
01/09/2022
|
sabo
|
sabo
|
1705005WL0050646
|
00415
|
SBIN0030087
|
1158
|
07/10/2022
|
No Such Account
|
2800
|
MP1705005_010922FTO_371489
|
1705005027NRG22110520221296184
|
452525268
|
01/09/2022
|
ASHOK
|
ASHOK
|
1705005WL0050646
|
00415
|
SBIN0030087
|
1158
|
07/10/2022
|
Account closed
|
2801
|
MP1705005_101222APB_FTO_573949
|
1705005032NRG23101220220746251
|
763860508
|
10/12/2022
|
chotelal
|
chotelal
|
1705005032WL040626
|
00415
|
SBIN0030167
|
2448
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
MP1705004_020522FTO_94961
|
1705004000NRG23010520220095892
|
678208272
|
02/05/2022
|
vinay
|
vinay
|
1705004WL002946
|
00354
|
PUNB0758900
|
1224
|
13/05/2022
|
No Such Account
|
2803
|
MP1705005_010922FTO_371489
|
1705005036NRG22081020210800457
|
452525268
|
01/09/2022
|
MANGALadiwasi
|
MANGALadiwasi
|
1705005WL024711
|
00415
|
SBIN0030167
|
1158
|
07/10/2022
|
No Such Account
|
2804
|
MP1705005_081022FTO_447706
|
1705005036NRG23061020220536163
|
565018075
|
08/10/2022
|
bhagvatsingh
|
bhagvatsingh
|
1705005036WL026550
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
2805
|
MP1705004_020522FTO_94961
|
1705004000NRG23010520220093288
|
678208272
|
02/05/2022
|
RAMLAKAHN
|
RAMLAKAHN
|
1705004WL002874
|
00415
|
SBIN0030170
|
1212
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2806
|
MP1705004_020522FTO_94961
|
1705004000NRG23010520220093289
|
678208272
|
02/05/2022
|
BANDANA
|
BANDANA
|
1705004WL002874
|
00415
|
SBIN0030170
|
1212
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2807
|
MP1705005_050123FTO_617785
|
1705005068NRG23040120230862979
|
011322712
|
05/01/2023
|
PURANSINGH
|
PURANSINGH
|
1705005068WL047903
|
00415
|
SBIN0030087
|
612
|
16/02/2023
|
Account closed
|
2808
|
MP1705006_270722APB_FTO_288791
|
1705006001NRG23270720220406044
|
484727378
|
27/07/2022
|
RUPALI
|
RUPALI
|
1705006001WL013803
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
MP1705005_061222FTO_565835
|
1705005039NRG23051220220721799
|
672600236
|
06/12/2022
|
Narvadi
|
Narvadi
|
1705005039WL038766
|
00415
|
SBIN0030167
|
1224
|
13/12/2022
|
No Such Account
|
2810
|
MP1705006_290922FTO_432988
|
1705006007NRG23290920220519580
|
411938704
|
29/09/2022
|
dharmendra yadav
|
dharmendra yadav
|
1705006007WL025209
|
00688
|
FINO0001001
|
1020
|
07/10/2022
|
No Such Account
|
2811
|
MP1705006_271122FTO_544037
|
1705006010NRG23241120220677927
|
628100147
|
27/11/2022
|
RINKESH
|
RINKESH
|
1705006010WL035474
|
00415
|
SBIN0030120
|
1224
|
09/12/2022
|
Account closed
|
2812
|
MP1705006_261022FTO_481401
|
1705006014NRG23261020220591725
|
863575585
|
26/10/2022
|
SHARDA BAI KUSHWAH
|
SHARDA BAI KUSHWAH
|
1705006014WL030185
|
00415
|
SBIN0030120
|
1224
|
01/11/2022
|
No Such Account
|
2813
|
MP1705007_160522FTO_129035
|
1705007033NRG23160520220153801
|
885784275
|
16/05/2022
|
Suraj
|
Suraj
|
1705007033WL004588
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2814
|
MP1705005_171222FTO_586782
|
1705005052NRG23161220220773989
|
877380870
|
17/12/2022
|
Mohan singh
|
Mohan singh
|
1705005052WL042580
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
2815
|
MP1705005_061222FTO_565835
|
1705005055NRG23061220220727531
|
672600236
|
06/12/2022
|
asha ojha
|
asha ojha
|
1705005055WL039167
|
00415
|
SBIN0003216
|
1224
|
13/12/2022
|
No Such Account
|
2816
|
MP1705005_070123FTO_621419
|
1705005055NRG23070120230874293
|
007966541
|
07/01/2023
|
harbhajan
|
harbhajan
|
1705005055WL048472
|
00415
|
SBIN0030087
|
1224
|
16/02/2023
|
Account closed
|
2817
|
MP1705005_070123FTO_621419
|
1705005056NRG23070120230874840
|
007966541
|
07/01/2023
|
veeru gurjar
|
veeru gurjar
|
1705005056WL048502
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
2818
|
MP1705005_220922FTO_416650
|
1705005056NRG23220920220501372
|
374362330
|
22/09/2022
|
golu
|
golu
|
1705005056WL023537
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
No Such Account
|
2819
|
MP1705005_290422FTO_87242
|
1705005056NRG23290420220085119
|
680279162
|
29/04/2022
|
VIRENDRA
|
VIRENDRA
|
1705005056WL002611
|
00415
|
SBIN0003216
|
1224
|
13/05/2022
|
Account closed
|
2820
|
MP1705005_290422FTO_87242
|
1705005056NRG23290420220085130
|
680279162
|
29/04/2022
|
BATO
|
BATO
|
1705005056WL002611
|
00415
|
SBIN0003216
|
1224
|
13/05/2022
|
No Such Account
|
2821
|
MP1705006_170922FTO_401676
|
1705006032NRG23150920220486580
|
374642539
|
17/09/2022
|
shriram yadav
|
shriram yadav
|
1705006032WL022222
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2822
|
MP1705006_170922FTO_401676
|
1705006032NRG23150920220486581
|
374642539
|
17/09/2022
|
shriram yadav
|
shriram yadav
|
1705006032WL022222
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
2823
|
MP1705004_190123FTO_643490
|
1705004000NRG23190120230925498
|
887400802
|
19/01/2023
|
MOHAN
|
MOHAN
|
1705004WL051305
|
00688
|
FINO0001446
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
2824
|
MP1705004_190123FTO_643490
|
1705004000NRG23190120230925499
|
887400802
|
19/01/2023
|
MOHAN
|
MOHAN
|
1705004WL051305
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
2825
|
MP1705004_010223FTO_665460
|
1705004000NRG23010220230980105
|
007724519
|
01/02/2023
|
ramprakash prajapati
|
ramprakash prajapati
|
1705004WL054178
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
2826
|
MP1705004_010123APB_FTO_611095
|
1705004000NRG23311220220844260
|
023520059
|
01/01/2023
|
Mamta
|
Mamta
|
1705004WL046831
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2827
|
MP1705004_010123APB_FTO_611095
|
1705004000NRG23311220220844299
|
023520059
|
01/01/2023
|
Jasman Kushwah
|
Jasman Kushwah
|
1705004WL046831
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2828
|
MP1705005_260822FTO_357255
|
1705005007NRG23250820220455681
|
392894754
|
26/08/2022
|
kuber
|
kuber
|
1705005007WL018271
|
00415
|
SBIN0009525
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
2829
|
MP1705005_010922FTO_371489
|
1705005022NRG22100120221057591
|
452525268
|
01/09/2022
|
ramdas
|
ramdas
|
1705005WL037574
|
00048
|
BKID0008881
|
965
|
07/10/2022
|
Account closed
|
2830
|
MP1705005_010922FTO_371489
|
1705005022NRG22100120221057592
|
452525268
|
01/09/2022
|
ramdas
|
ramdas
|
1705005WL037574
|
00048
|
BKID0008881
|
1158
|
07/10/2022
|
Account closed
|
2831
|
MP1705005_010922FTO_371489
|
1705005022NRG22100120221057597
|
452525268
|
01/09/2022
|
pukhkha
|
pukhkha
|
1705005WL037574
|
00048
|
BKID0008881
|
1158
|
07/10/2022
|
Account closed
|
2832
|
MP1705005_010922FTO_371489
|
1705005022NRG22100120221057598
|
452525268
|
01/09/2022
|
pukhkha
|
pukhkha
|
1705005WL037574
|
00048
|
BKID0008881
|
1158
|
07/10/2022
|
Account closed
|
2833
|
MP1705005_010922FTO_371489
|
1705005022NRG22110520221296198
|
452525268
|
01/09/2022
|
mukesh
|
mukesh
|
1705005WL0050651
|
00048
|
BKID0008881
|
1158
|
07/10/2022
|
No Such Account
|
2834
|
MP1705005_010922FTO_371489
|
1705005022NRG22110520221296199
|
452525268
|
01/09/2022
|
mukesh
|
mukesh
|
1705005WL0050651
|
00048
|
BKID0008881
|
1158
|
07/10/2022
|
No Such Account
|
2835
|
MP1705005_010922FTO_371489
|
1705005022NRG22110520221296200
|
452525268
|
01/09/2022
|
mukesh
|
mukesh
|
1705005WL0050651
|
00048
|
BKID0008881
|
1158
|
07/10/2022
|
No Such Account
|
2836
|
MP1705005_040522FTO_99547
|
1705005023NRG23040520220105579
|
694321293
|
04/05/2022
|
mehtab Dhakad
|
mehtab Dhakad
|
1705005023WL003239
|
00048
|
BKID0008881
|
1224
|
13/05/2022
|
Account closed
|
2837
|
MP1705005_010922FTO_371489
|
1705005029NRG22110520221296163
|
452525268
|
01/09/2022
|
shyamu
|
shyamu
|
1705005WL0050643
|
00415
|
SBIN0030120
|
1158
|
07/10/2022
|
Account closed
|
2838
|
MP1705005_010922FTO_371489
|
1705005029NRG22110520221296164
|
452525268
|
01/09/2022
|
shyamu
|
shyamu
|
1705005WL0050643
|
00415
|
SBIN0030120
|
1158
|
07/10/2022
|
Account closed
|
2839
|
MP1705005_010922FTO_371489
|
1705005029NRG22110520221296165
|
452525268
|
01/09/2022
|
shyamu
|
shyamu
|
1705005WL0050643
|
00415
|
SBIN0030120
|
1158
|
07/10/2022
|
Account closed
|
2840
|
MP1705005_010922FTO_371489
|
1705005029NRG22110520221296166
|
452525268
|
01/09/2022
|
shyamu
|
shyamu
|
1705005WL0050643
|
00415
|
SBIN0030120
|
1158
|
07/10/2022
|
Account closed
|
2841
|
MP1705005_010922FTO_371489
|
1705005029NRG22110520221296167
|
452525268
|
01/09/2022
|
shyamu
|
shyamu
|
1705005WL0050643
|
00415
|
SBIN0030120
|
1158
|
07/10/2022
|
Account closed
|
2842
|
MP1705005_010922FTO_371489
|
1705005029NRG22300320221279216
|
452525268
|
01/09/2022
|
shyamu
|
shyamu
|
1705005WL049549
|
00415
|
SBIN0030120
|
1158
|
07/10/2022
|
Account closed
|
2843
|
MP1705005_010922FTO_371489
|
1705005031NRG22030420221294059
|
452525268
|
01/09/2022
|
jasrath
|
jasrath
|
1705005WL0050280
|
00048
|
BKID0008881
|
1158
|
07/10/2022
|
No Such Account
|
2844
|
MP1705005_010922FTO_371489
|
1705005031NRG22030420221294060
|
452525268
|
01/09/2022
|
jasrath
|
jasrath
|
1705005WL0050280
|
00048
|
BKID0008881
|
1158
|
07/10/2022
|
No Such Account
|
2845
|
MP1705004_010223FTO_665460
|
1705004000NRG23010220230980106
|
007724519
|
01/02/2023
|
ramprakash prajapatia
|
ramprakash prajapatia
|
1705004WL054178
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
2846
|
MP1705004_010223FTO_665460
|
1705004000NRG23010220230980127
|
007724519
|
01/02/2023
|
veeran prajapati
|
veeran prajapati
|
1705004WL054178
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
2847
|
MP1705004_010223FTO_665460
|
1705004000NRG23010220230980128
|
007724519
|
01/02/2023
|
veeran prajapatia
|
veeran prajapatia
|
1705004WL054178
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
2848
|
MP1705003_041222FTO_561879
|
1705003034NRG23041220220718221
|
674101467
|
04/12/2022
|
Laxmi Jha
|
Laxmi Jha
|
1705003034WL038446
|
00415
|
SBIN0030132
|
1224
|
13/12/2022
|
Account closed
|
2849
|
MP1705003_041222FTO_561879
|
1705003034NRG23041220220718194
|
674101467
|
04/12/2022
|
Amar Singh Koli
|
Amar Singh Koli
|
1705003034WL038446
|
00415
|
SBIN0030132
|
1224
|
13/12/2022
|
No Such Account
|
2850
|
MP1705004_180422FTO_57448
|
1705004000NRG23180420220037806
|
680393530
|
18/04/2022
|
vinay
|
vinay
|
1705004WL001142
|
00354
|
PUNB0758900
|
1224
|
14/05/2022
|
No Such Account
|
2851
|
MP1705004_180422FTO_57448
|
1705004000NRG23180420220037807
|
680393530
|
18/04/2022
|
vinay
|
vinay
|
1705004WL001142
|
00354
|
PUNB0758900
|
1224
|
14/05/2022
|
No Such Account
|
2852
|
MP1705004_180422FTO_57448
|
1705004000NRG23180420220037808
|
680393530
|
18/04/2022
|
vinay
|
vinay
|
1705004WL001142
|
00354
|
PUNB0758900
|
1224
|
14/05/2022
|
No Such Account
|
2853
|
MP1705004_180422FTO_57448
|
1705004000NRG23180420220037809
|
680393530
|
18/04/2022
|
vinay
|
vinay
|
1705004WL001142
|
00354
|
PUNB0758900
|
1224
|
14/05/2022
|
No Such Account
|
2854
|
MP1705004_180422FTO_57448
|
1705004000NRG23180420220037810
|
680393530
|
18/04/2022
|
vinay
|
vinay
|
1705004WL001142
|
00354
|
PUNB0758900
|
1224
|
14/05/2022
|
No Such Account
|
2855
|
MP1705004_230522FTO_147277
|
1705004000NRG23230520220185609
|
001811759
|
23/05/2022
|
RAMLAKAHN
|
RAMLAKAHN
|
1705004WL005461
|
00415
|
SBIN0030170
|
1224
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2856
|
MP1705004_230522FTO_147277
|
1705004000NRG23230520220185610
|
001811759
|
23/05/2022
|
BANDANA
|
BANDANA
|
1705004WL005461
|
00415
|
SBIN0030170
|
1224
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2857
|
MP1705004_230522FTO_147277
|
1705004000NRG23230520220185918
|
001811759
|
23/05/2022
|
Balban
|
Balban
|
1705004WL005467
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
No Such Account
|
2858
|
MP1705004_230522FTO_147277
|
1705004000NRG23230520220185919
|
001811759
|
23/05/2022
|
Balban
|
Balban
|
1705004WL005467
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
No Such Account
|
2859
|
MP1705004_230522FTO_147277
|
1705004000NRG23230520220185920
|
001811759
|
23/05/2022
|
Balban
|
Balban
|
1705004WL005467
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
No Such Account
|
2860
|
MP1705004_230522FTO_147277
|
1705004000NRG23230520220185921
|
001811759
|
23/05/2022
|
Banlab
|
Banlab
|
1705004WL005467
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
No Such Account
|
2861
|
MP1705004_230522FTO_147277
|
1705004000NRG23230520220185923
|
001811759
|
23/05/2022
|
Sohan
|
Sohan
|
1705004WL005467
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
No Such Account
|
2862
|
MP1705004_230522FTO_147277
|
1705004000NRG23230520220185924
|
001811759
|
23/05/2022
|
Sohan
|
Sohan
|
1705004WL005467
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
No Such Account
|
2863
|
MP1705004_230522FTO_147277
|
1705004000NRG23230520220185925
|
001811759
|
23/05/2022
|
Sohan
|
Sohan
|
1705004WL005467
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
No Such Account
|
2864
|
MP1705004_230522FTO_147277
|
1705004000NRG23230520220185926
|
001811759
|
23/05/2022
|
Sohan
|
Sohan
|
1705004WL005467
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
No Such Account
|
2865
|
MP1705004_260223APB_FTO_683706
|
1705004000NRG23260220231039020
|
696418025
|
26/02/2023
|
ratibhan
|
ratibhan
|
1705004WL058712
|
00415
|
SBIN0010169
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
MP1705004_260422FTO_79395
|
1705004000NRG23260420220070328
|
555376187
|
26/04/2022
|
Pooran kushwah
|
Pooran kushwah
|
1705004WL002181
|
00415
|
SBIN0030125
|
1224
|
07/05/2022
|
Account closed
|
2867
|
MP1705004_260422FTO_79395
|
1705004000NRG23260420220070331
|
555376187
|
26/04/2022
|
Dheeran
|
Dheeran
|
1705004WL002181
|
00415
|
SBIN0030125
|
1224
|
07/05/2022
|
No Such Account
|
2868
|
MP1705004_260422FTO_79395
|
1705004000NRG23260420220070369
|
555376187
|
26/04/2022
|
Jaybhan Pal
|
Jaybhan Pal
|
1705004WL002181
|
00415
|
SBIN0030125
|
1224
|
07/05/2022
|
Account closed
|
2869
|
MP1705008_090323APB_FTO_692928
|
1705008013NRG23090320231069469
|
690927288
|
09/03/2023
|
ramswaroop
|
ramswaroop
|
1705008013WL060925
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
2870
|
MP1705007_170522APB_FTO_131724
|
1705007000NRG23170520220157337
|
885830671
|
17/05/2022
|
VINOD
|
VINOD
|
1705007WL004688
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2871
|
MP1705008_110123APB_FTO_627498
|
1705008027NRG23100120230889236
|
005053112
|
11/01/2023
|
MONTI RAJPOOT
|
MONTI RAJPOOT
|
1705008027WL049317
|
00354
|
PUNB0256700
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2872
|
MP1705005_111022FTO_453527
|
1705005056NRG22240720221297003
|
591137711
|
11/10/2022
|
KHERU
|
KHERU
|
1705005WL0050918
|
00415
|
SBIN0030087
|
1158
|
15/10/2022
|
No Such Account
|
2873
|
MP1705005_111022FTO_453527
|
1705005056NRG22240720221297004
|
591137711
|
11/10/2022
|
golu
|
golu
|
1705005WL0050918
|
00415
|
SBIN0030087
|
1158
|
15/10/2022
|
No Such Account
|
2874
|
MP1705005_111022FTO_453527
|
1705005056NRG22240720221297005
|
591137711
|
11/10/2022
|
golu
|
golu
|
1705005WL0050918
|
00415
|
SBIN0030087
|
1158
|
15/10/2022
|
No Such Account
|
2875
|
MP1705005_021022FTO_438359
|
1705005056NRG23021020220526978
|
410181270
|
02/10/2022
|
golu
|
golu
|
1705005056WL025817
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
2876
|
MP1705007_110323FTO_695566
|
1705007031NRG23201220220791778
|
691127104
|
11/03/2023
|
RAJU
|
RAJU
|
1705007WL0043769
|
00415
|
SBIN0010851
|
2448
|
25/03/2023
|
Account closed
|
2877
|
MP1705007_110323FTO_695566
|
1705007031NRG23201220220791779
|
691127104
|
11/03/2023
|
RAJU
|
RAJU
|
1705007WL0043769
|
00415
|
SBIN0010851
|
204
|
25/03/2023
|
Account closed
|
2878
|
MP1705007_160323APB_FTO_707214
|
1705007032NRG23130320231080470
|
729372008
|
16/03/2023
|
RAVI SHANKAR LODHI
|
RAVI SHANKAR LODHI
|
1705007032WL061742
|
00688
|
FINO0001001
|
816
|
28/03/2023
|
Account closed
|
2879
|
MP1705007_110323FTO_695566
|
1705007033NRG23100620220253369
|
691127104
|
11/03/2023
|
Suraj
|
Suraj
|
1705007WL0007779
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
No Such Account
|
2880
|
MP1705007_110323FTO_695566
|
1705007033NRG23270920220514940
|
691127104
|
11/03/2023
|
NANJU
|
NANJU
|
1705007WL0024771
|
00415
|
SBIN0030088
|
2448
|
25/03/2023
|
No Such Account
|
2881
|
MP1705006_200422FTO_65094
|
1705006011NRG23200420220043930
|
561433043
|
20/04/2022
|
Jagesh
|
Jagesh
|
1705006011WL001351
|
00415
|
SBIN0030120
|
1224
|
09/05/2022
|
Account closed
|
2882
|
MP1705006_200422FTO_65094
|
1705006011NRG23200420220043932
|
561433043
|
20/04/2022
|
Jagesh
|
Jagesh
|
1705006011WL001351
|
00415
|
SBIN0030120
|
1224
|
09/05/2022
|
Account closed
|
2883
|
MP1705004_190323FTO_716867
|
1705004000NRG23190320231103524
|
730847649
|
19/03/2023
|
kamlesh ojha
|
kamlesh ojha
|
1705004WL063028
|
00415
|
SBIN0010169
|
1224
|
28/03/2023
|
Account closed
|
2884
|
MP1705004_190323APB_FTO_716898
|
1705004000NRG23190320231104755
|
730819486
|
19/03/2023
|
RANU LODHI
|
RANU LODHI
|
1705004WL063049
|
00415
|
SBIN0030125
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
MP1705004_220123FTO_647976
|
1705004000NRG23220120230937467
|
887320560
|
22/01/2023
|
mithlesh
|
mithlesh
|
1705004WL052086
|
00415
|
SBIN0030170
|
1224
|
15/02/2023
|
No Such Account
|
2886
|
MP1705007_110323FTO_695566
|
1705007046NRG23151020220562911
|
691127104
|
11/03/2023
|
RAMPYARI ADIWASI
|
RAMPYARI ADIWASI
|
1705007WL0028488
|
00415
|
SBIN0030088
|
2448
|
25/03/2023
|
Account closed
|
2887
|
MP1705007_110323FTO_695566
|
1705007046NRG23151020220562914
|
691127104
|
11/03/2023
|
FULVATI ADIWASI
|
FULVATI ADIWASI
|
1705007WL0028490
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
No Such Account
|
2888
|
MP1705008_290123APB_FTO_658725
|
1705008001NRG23290120230964962
|
886004675
|
29/01/2023
|
Anil yadav
|
Anil yadav
|
1705008001WL053473
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2889
|
MP1705004_241122FTO_532332
|
1705004000NRG23241120220677499
|
628269565
|
24/11/2022
|
BADAM
|
BADAM
|
1705004WL035454
|
00415
|
SBIN0010169
|
1224
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2890
|
MP1705004_241122FTO_532332
|
1705004000NRG23241120220677501
|
628269565
|
24/11/2022
|
RINKU
|
RINKU
|
1705004WL035454
|
00415
|
SBIN0030125
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2891
|
MP1705004_250323FTO_727582
|
1705004000NRG23250320231123192
|
873893163
|
25/03/2023
|
kamlesh ojha
|
kamlesh ojha
|
1705004WL064051
|
00415
|
SBIN0010169
|
1020
|
04/04/2023
|
Account closed
|
2892
|
MP1705004_250323APB_FTO_727589
|
1705004000NRG23250320231123248
|
873879476
|
25/03/2023
|
raysingh lodhi
|
raysingh lodhi
|
1705004WL064051
|
00415
|
SBIN0010169
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
MP1705004_270123APB_FTO_655705
|
1705004000NRG23270120230955861
|
887139422
|
27/01/2023
|
munna adsiwasi
|
munna adsiwasi
|
1705004WL053092
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
MP1705004_280922APB_FTO_430566
|
1705004000NRG23280920220516084
|
413594912
|
28/09/2022
|
BADRI BPASAD
|
BADRI BPASAD
|
1705004WL024914
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
MP1705004_280922APB_FTO_430566
|
1705004000NRG23280920220516349
|
413594912
|
28/09/2022
|
AJAV SINGH JATAV
|
AJAV SINGH JATAV
|
1705004WL024941
|
00415
|
SBIN0030170
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
MP1705004_031122FTO_493973
|
1705004005NRG23031120220607132
|
138793257
|
03/11/2022
|
Jaykuar Kushwah
|
Jaykuar Kushwah
|
1705004005WL031256
|
00415
|
SBIN0030125
|
816
|
11/11/2022
|
Account closed
|
2897
|
MP1705004_251022FTO_479590
|
1705004078NRG23251020220589794
|
828707410
|
25/10/2022
|
Santosh
|
Santosh
|
1705004WL030016
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
Account closed
|
2898
|
MP1705004_251022FTO_479590
|
1705004078NRG23251020220589798
|
828707410
|
25/10/2022
|
Sonam kewat
|
Sonam kewat
|
1705004WL030016
|
00176
|
IDIB000K598
|
1224
|
01/11/2022
|
No Such Account
|
2899
|
MP1705005_270123FTO_656270
|
1705005000NRG22121220221307022
|
886001527
|
27/01/2023
|
KALLO BAI
|
KALLO BAI
|
1705005WL0051828
|
00415
|
SBIN0030087
|
1158
|
15/02/2023
|
No Such Account
|
2900
|
MP1705005_270123FTO_656270
|
1705005000NRG22121220221307024
|
886001527
|
27/01/2023
|
SHISUPAL ADIWASI
|
SHISUPAL ADIWASI
|
1705005WL0051828
|
00415
|
SBIN0030167
|
1158
|
15/02/2023
|
No Such Account
|
2901
|
MP1705005_130522APB_FTO_122466
|
1705005000NRG23130520220141929
|
771820475
|
13/05/2022
|
GUDDI BAI
|
GUDDI BAI
|
1705005WL004240
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
MP1705005_260522APB_FTO_155680
|
1705005000NRG23200520220169638
|
116344194
|
26/05/2022
|
GUDDI BAI
|
GUDDI BAI
|
1705005WL005066
|
00602
|
SBIN0RRMBGB
|
1218
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
MP1705005_011122FTO_489702
|
1705005001NRG23011120220604772
|
038398651
|
01/11/2022
|
narandi
|
narandi
|
1705005001WL031093
|
00415
|
SBIN0009525
|
816
|
05/11/2022
|
Account closed
|
2904
|
MP1705005_151222FTO_583881
|
1705005003NRG23151220220770930
|
877995869
|
15/12/2022
|
gayatri
|
gayatri
|
1705005003WL042387
|
00688
|
FINO0009003
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
2905
|
MP1705005_151222FTO_583881
|
1705005003NRG23151220220770951
|
877995869
|
15/12/2022
|
kiran dhakad
|
kiran dhakad
|
1705005003WL042387
|
00688
|
FINO0009003
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
2906
|
MP1705005_151222FTO_583881
|
1705005003NRG23151220220770988
|
877995869
|
15/12/2022
|
ankesh jatav
|
ankesh jatav
|
1705005003WL042387
|
00688
|
FINO0009003
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
2907
|
MP1705005_251022FTO_479878
|
1705005007NRG23241020220587017
|
828767019
|
25/10/2022
|
HARI CHARAN
|
HARI CHARAN
|
1705005007WL029875
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2908
|
MP1705005_010123FTO_611133
|
1705005007NRG23301220220842426
|
024739908
|
01/01/2023
|
deewan
|
deewan
|
1705005007WL046704
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
2909
|
MP1705005_300123APB_FTO_660593
|
1705005037NRG23270120230955954
|
885928604
|
30/01/2023
|
imratlal dangi
|
imratlal dangi
|
1705005037WL053102
|
00048
|
BKID0008881
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2910
|
MP1705005_090822APB_FTO_321397
|
1705005021NRG23090820220433415
|
624290479
|
09/08/2022
|
RAMDAYAL
|
RAMDAYAL
|
1705005021WL015848
|
00415
|
SBIN0030087
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
MP1705005_090822APB_FTO_321397
|
1705005021NRG23090820220433422
|
624290479
|
09/08/2022
|
ramswarup
|
ramswarup
|
1705005021WL015850
|
00048
|
BKID0008881
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
MP1705005_130522APB_FTO_122466
|
1705005021NRG23130520220142171
|
771820475
|
13/05/2022
|
Pradeep
|
Pradeep
|
1705005021WL004241
|
00048
|
BKID0008881
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
MP1705005_141222APB_FTO_581244
|
1705005021NRG23131220220763193
|
834242124
|
14/12/2022
|
Ramswarup
|
Ramswarup
|
1705005021WL041808
|
00048
|
BKID0008881
|
2448
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
MP1705005_261222FTO_602220
|
1705005021NRG23231220220806139
|
032456240
|
26/12/2022
|
Rajo
|
Rajo
|
1705005021WL044738
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Account closed
|
2915
|
MP1705005_141122FTO_510641
|
1705005025NRG23131120220636670
|
276207812
|
14/11/2022
|
PARVATSINGH
|
PARVATSINGH
|
1705005025WL032913
|
00089
|
CBIN0284686
|
1224
|
19/11/2022
|
Account closed
|
2916
|
MP1705005_220822FTO_348360
|
1705005025NRG23220820220451535
|
692932882
|
22/08/2022
|
deepak
|
deepak
|
1705005025WL017823
|
00415
|
SBIN0030087
|
2448
|
02/09/2022
|
No Such Account
|
2917
|
MP1705005_170123FTO_639525
|
1705005030NRG23160120230913799
|
891015158
|
17/01/2023
|
BUNDEL SINGH
|
BUNDEL SINGH
|
1705005030WL050648
|
00415
|
SBIN0030087
|
1224
|
15/02/2023
|
Account closed
|
2918
|
MP1705006_180223APB_FTO_678242
|
1705006032NRG23170220231016904
|
207066402
|
18/02/2023
|
Mahesh bai yadav
|
Mahesh bai yadav
|
1705006032WL057219
|
00688
|
FINO0001001
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
MP1705005_200323FTO_717252
|
1705005049NRG23190320231102677
|
730724483
|
20/03/2023
|
Rajmal Dhakad
|
Rajmal Dhakad
|
1705005049WL062987
|
00688
|
FINO0001446
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
2920
|
MP1705005_010123FTO_611133
|
1705005055NRG23010120230846725
|
024739908
|
01/01/2023
|
SUGHAR
|
SUGHAR
|
1705005055WL046958
|
00415
|
SBIN0030087
|
1224
|
17/02/2023
|
No Such Account
|
2921
|
MP1705005_050722FTO_243895
|
1705005055NRG23050720220348730
|
772865153
|
05/07/2022
|
hajratsingh
|
hajratsingh
|
1705005055WL010829
|
00415
|
SBIN0030087
|
1224
|
11/07/2022
|
Account closed
|
2922
|
MP1705005_311222FTO_610217
|
1705005055NRG23301220220843071
|
025272248
|
31/12/2022
|
SUGHAR
|
SUGHAR
|
1705005055WL046734
|
00415
|
SBIN0030087
|
1224
|
17/02/2023
|
No Such Account
|
2923
|
MP1705006_040922FTO_376618
|
1705006006NRG23040920220468315
|
382113843
|
04/09/2022
|
BhabnaBai
|
BhabnaBai
|
1705006006WL020058
|
00415
|
SBIN0030120
|
1224
|
06/10/2022
|
Account closed
|
2924
|
MP1705006_071222FTO_568541
|
1705006001NRG23071220220733450
|
666538229
|
07/12/2022
|
Siyaram adiwasi
|
Siyaram adiwasi
|
1705006001WL039737
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2925
|
MP1705006_071222FTO_568541
|
1705006001NRG23071220220733451
|
666538229
|
07/12/2022
|
Bhura Adiwasi
|
Bhura Adiwasi
|
1705006001WL039737
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2926
|
MP1705006_071222FTO_568541
|
1705006001NRG23071220220733452
|
666538229
|
07/12/2022
|
Bhura Adiwasi
|
Bhura Adiwasi
|
1705006001WL039737
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
2927
|
MP1705005_270922APB_FTO_427996
|
1705005021NRG23270920220514438
|
414076456
|
27/09/2022
|
guddi
|
guddi
|
1705005021WL024742
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
MP1705005_291222APB_FTO_605283
|
1705005021NRG23281220220828579
|
030326310
|
29/12/2022
|
Ramswarup Gurjar
|
Ramswarup Gurjar
|
1705005021WL045979
|
00048
|
BKID0008881
|
1836
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
MP1705004_171122FTO_517476
|
1705004000NRG23171120220650862
|
373483637
|
17/11/2022
|
golu kewat
|
golu kewat
|
1705004WL033823
|
00688
|
FINO0001001
|
2448
|
24/11/2022
|
No Such Account
|
2930
|
MP1705004_171122FTO_517476
|
1705004000NRG23171120220650863
|
373483637
|
17/11/2022
|
golu kewat
|
golu kewat
|
1705004WL033823
|
00688
|
FINO0001001
|
2448
|
24/11/2022
|
No Such Account
|
2931
|
MP1705004_171122FTO_517476
|
1705004000NRG23171120220650864
|
373483637
|
17/11/2022
|
golu kewat
|
golu kewat
|
1705004WL033823
|
00688
|
FINO0001001
|
2448
|
24/11/2022
|
No Such Account
|
2932
|
MP1705004_100323APB_FTO_695215
|
1705004000NRG23100320231074218
|
691451264
|
10/03/2023
|
RAMHAT
|
RAMHAT
|
1705004WL061226
|
00176
|
IDIB000K598
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
MP1705005_281122FTO_546994
|
1705005001NRG23281120220691639
|
628071928
|
28/11/2022
|
anguri
|
anguri
|
1705005001WL036314
|
00415
|
SBIN0009525
|
1224
|
09/12/2022
|
No Such Account
|
2934
|
MP1705005_261222FTO_602425
|
1705005022NRG23231220220805639
|
032456689
|
26/12/2022
|
dharmendra
|
dharmendra
|
1705005022WL044700
|
00048
|
BKID0008881
|
1224
|
17/02/2023
|
Account closed
|
2935
|
MP1705005_210622APB_FTO_216511
|
1705005028NRG23210620220297929
|
555232033
|
21/06/2022
|
dilip
|
dilip
|
1705005028WL009154
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
MP1705005_230323APB_FTO_725025
|
1705005028NRG23230320231117048
|
794379873
|
23/03/2023
|
brajmohan
|
brajmohan
|
1705005028WL063775
|
00048
|
BKID0008881
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
MP1705005_040123FTO_615754
|
1705005032NRG23040120230859744
|
013387773
|
04/01/2023
|
RAKHI
|
RAKHI
|
1705005032WL047721
|
00703
|
AIRP0000001
|
612
|
16/02/2023
|
A/c Blocked or Frozen
|
2938
|
MP1705005_181222FTO_588808
|
1705005032NRG23171220220780946
|
876660958
|
18/12/2022
|
Ramdhari pparihar
|
Ramdhari pparihar
|
1705005032WL043027
|
00691
|
IPOS0000001
|
1224
|
23/12/2022
|
No Such Account
|
2939
|
MP1705005_290822FTO_365114
|
1705005034NRG23290820220460275
|
390002446
|
29/08/2022
|
Mithlesh
|
Mithlesh
|
1705005034WL018801
|
00048
|
BKID0008881
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
2940
|
MP1705005_240123APB_FTO_650681
|
1705005037NRG23230120230941331
|
887272316
|
24/01/2023
|
imratlal dangi
|
imratlal dangi
|
1705005037WL052281
|
00048
|
BKID0008881
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2941
|
MP1705005_240323APB_FTO_726332
|
1705005037NRG23240320231119915
|
873998521
|
24/03/2023
|
ranveer yadav
|
ranveer yadav
|
1705005037WL063929
|
00688
|
FINO0001001
|
612
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2942
|
MP1705005_310323FTO_737050
|
1705005039NRG23270320231125936
|
548535040
|
31/03/2023
|
rajveer
|
rajveer
|
1705005039WL064101
|
00688
|
FINO0001001
|
1224
|
07/05/2023
|
A/c Blocked or Frozen
|
2943
|
MP1705005_101122FTO_504224
|
1705005049NRG23101120220627260
|
226898966
|
10/11/2022
|
ravi
|
ravi
|
1705005049WL032338
|
00078
|
CNRB0005977
|
1224
|
19/11/2022
|
No Such Account
|
2944
|
MP1705005_171122FTO_517680
|
1705005049NRG23171120220653443
|
389171365
|
17/11/2022
|
ravi
|
ravi
|
1705005049WL034034
|
00078
|
CNRB0005977
|
1224
|
25/11/2022
|
No Such Account
|
2945
|
MP1705005_101222FTO_573941
|
1705005053NRG23071220220733995
|
763864789
|
10/12/2022
|
chandrabhan jatav
|
chandrabhan jatav
|
1705005053WL039756
|
00415
|
SBIN0003216
|
2244
|
16/12/2022
|
No Such Account
|
2946
|
MP1705005_080922APB_FTO_384204
|
1705005053NRG23080920220473421
|
375527416
|
08/09/2022
|
ramle
|
ramle
|
1705005053WL020817
|
00048
|
BKID0008881
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
MP1705005_101222FTO_573941
|
1705005053NRG23081220220734587
|
763864789
|
10/12/2022
|
shankalal yadav
|
shankalal yadav
|
1705005053WL039808
|
00078
|
CNRB0005977
|
1224
|
16/12/2022
|
No Such Account
|
2948
|
MP1705005_240323FTO_726327
|
1705005055NRG23240320231119029
|
873983497
|
24/03/2023
|
RAMJILAL
|
RAMJILAL
|
1705005055WL063904
|
00415
|
SBIN0030087
|
816
|
04/04/2023
|
Account closed
|
2949
|
MP1705005_240323FTO_726327
|
1705005055NRG23240320231119811
|
873983497
|
24/03/2023
|
RAMJILAL
|
RAMJILAL
|
1705005055WL063923
|
00415
|
SBIN0030087
|
816
|
04/04/2023
|
Account closed
|
2950
|
MP1705005_141222FTO_581207
|
1705005056NRG23131220220760825
|
834332094
|
14/12/2022
|
Golu Yadav So Sahavsingh
|
Golu Yadav So Sahavsingh
|
1705005056WL041650
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
No Such Account
|
2951
|
MP1705005_141222FTO_581207
|
1705005056NRG23131220220760831
|
834332094
|
14/12/2022
|
veeru gurjar
|
veeru gurjar
|
1705005056WL041650
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
No Such Account
|
2952
|
MP1705005_141222FTO_581207
|
1705005056NRG23131220220760838
|
834332094
|
14/12/2022
|
thanu
|
thanu
|
1705005056WL041650
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
2953
|
MP1705005_141222FTO_581207
|
1705005056NRG23131220220760839
|
834332094
|
14/12/2022
|
Guddi
|
Guddi
|
1705005056WL041650
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
2954
|
MP1705005_291222FTO_606569
|
1705005056NRG23291220220833055
|
029937168
|
29/12/2022
|
veeru gurjar
|
veeru gurjar
|
1705005056WL046249
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
2955
|
MP1705005_070323APB_FTO_690883
|
1705005068NRG23050320231058715
|
691848935
|
07/03/2023
|
Nepal
|
Nepal
|
1705005068WL060210
|
00354
|
PUNB0206900
|
1020
|
25/03/2023
|
Account closed
|
2956
|
MP1705005_070323APB_FTO_690883
|
1705005068NRG23050320231058847
|
691848935
|
07/03/2023
|
Papita Adiwasi
|
Papita Adiwasi
|
1705005068WL060215
|
00089
|
CBIN0284686
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
2957
|
MP1705006_220722APB_FTO_279619
|
1705006001NRG23220720220395618
|
486917795
|
22/07/2022
|
RUPALI
|
RUPALI
|
1705006001WL013065
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
MP1705006_021022FTO_439136
|
1705006006NRG23021020220529263
|
410062718
|
02/10/2022
|
BhabnaBai
|
BhabnaBai
|
1705006006WL025984
|
00415
|
SBIN0030120
|
1224
|
07/10/2022
|
Account closed
|
2959
|
MP1705006_121022APB_FTO_457600
|
1705006006NRG23121020220556895
|
671957281
|
12/10/2022
|
DEVENDERA
|
DEVENDERA
|
1705006006WL028061
|
00415
|
SBIN0030120
|
1020
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
MP1705006_200123FTO_645388
|
1705006007NRG23200120230930786
|
887401979
|
20/01/2023
|
shetan
|
shetan
|
1705006007WL051601
|
00415
|
SBIN0030120
|
816
|
15/02/2023
|
Account closed
|
2961
|
MP1705006_020123APB_FTO_613442
|
1705006008NRG23020120230854369
|
021389598
|
02/01/2023
|
Deshraj
|
Deshraj
|
1705006008WL047419
|
00415
|
SBIN0030168
|
1224
|
17/02/2023
|
Account closed
|
2962
|
MP1705006_010323APB_FTO_686236
|
1705006009NRG23230220231029685
|
693139495
|
01/03/2023
|
Neetesh
|
Neetesh
|
1705006009WL058011
|
00354
|
PUNB0210400
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
MP1705006_010323APB_FTO_686236
|
1705006009NRG23230220231029740
|
693139495
|
01/03/2023
|
Saurab
|
Saurab
|
1705006009WL058011
|
00354
|
PUNB0210400
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
MP1705006_040123FTO_616806
|
1705006010NRG23040120230862415
|
011583121
|
04/01/2023
|
RAJKUMARI
|
RAJKUMARI
|
1705006010WL047871
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
No Such Account
|
2965
|
MP1705006_181222FTO_589576
|
1705006011NRG23171220220781182
|
876535151
|
18/12/2022
|
Manish
|
Manish
|
1705006011WL043045
|
00354
|
PUNB0210400
|
1224
|
23/12/2022
|
No Such Account
|
2966
|
MP1705006_181222FTO_589576
|
1705006011NRG23171220220781183
|
876535151
|
18/12/2022
|
Manish
|
Manish
|
1705006011WL043045
|
00354
|
PUNB0210400
|
1224
|
23/12/2022
|
No Such Account
|
2967
|
MP1705006_291022FTO_486173
|
1705006012NRG23291020220600114
|
002473938
|
29/10/2022
|
anantram
|
anantram
|
1705006012WL030739
|
00415
|
SBIN0030120
|
1224
|
07/11/2022
|
Account closed
|
2968
|
MP1705006_291022FTO_486173
|
1705006012NRG23291020220600116
|
002473938
|
29/10/2022
|
anantram
|
anantram
|
1705006012WL030739
|
00415
|
SBIN0030120
|
1224
|
07/11/2022
|
Account closed
|
2969
|
MP1705006_010123APB_FTO_611582
|
1705006015NRG23010120230849892
|
023520171
|
01/01/2023
|
rajendr
|
rajendr
|
1705006015WL047144
|
00415
|
SBIN0030120
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2970
|
MP1705006_010123APB_FTO_611582
|
1705006015NRG23010120230849996
|
023520171
|
01/01/2023
|
rajendr
|
rajendr
|
1705006015WL047145
|
00415
|
SBIN0030120
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2971
|
MP1705006_161222FTO_586370
|
1705006015NRG23161220220774571
|
877889592
|
16/12/2022
|
ganeshram
|
ganeshram
|
1705006015WL042599
|
00415
|
SBIN0030120
|
1224
|
23/12/2022
|
Account closed
|
2972
|
MP1705006_161222FTO_586370
|
1705006015NRG23161220220774572
|
877889592
|
16/12/2022
|
GUDDI BAI
|
GUDDI BAI
|
1705006015WL042599
|
00415
|
SBIN0030120
|
1224
|
23/12/2022
|
Account closed
|
2973
|
MP1705006_161222FTO_586370
|
1705006015NRG23161220220774573
|
877889592
|
16/12/2022
|
ganeshram
|
ganeshram
|
1705006015WL042599
|
00415
|
SBIN0030120
|
1224
|
23/12/2022
|
Account closed
|
2974
|
MP1705006_161222FTO_586370
|
1705006015NRG23161220220774574
|
877889592
|
16/12/2022
|
GUDDI BAI
|
GUDDI BAI
|
1705006015WL042599
|
00415
|
SBIN0030120
|
1224
|
23/12/2022
|
Account closed
|
2975
|
MP1705006_010323APB_FTO_686236
|
1705006017NRG23010320231047805
|
693139495
|
01/03/2023
|
Niyamat Sa
|
Niyamat Sa
|
1705006017WL059368
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
MP1705006_010722APB_FTO_236922
|
1705006017NRG23010720220337362
|
711020677
|
01/07/2022
|
gorelal
|
gorelal
|
1705006017WL010457
|
00415
|
SBIN0030120
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
2977
|
MP1705006_010722APB_FTO_236922
|
1705006017NRG23010720220337363
|
711020677
|
01/07/2022
|
gorelal
|
gorelal
|
1705006017WL010457
|
00415
|
SBIN0030120
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
2978
|
MP1705006_010123APB_FTO_611582
|
1705006023NRG23010120230846786
|
023520171
|
01/01/2023
|
RAKESH
|
RAKESH
|
1705006023WL046969
|
00415
|
SBIN0030167
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
MP1705006_010123APB_FTO_611582
|
1705006023NRG23010120230846847
|
023520171
|
01/01/2023
|
ravi
|
ravi
|
1705006023WL046981
|
00415
|
SBIN0030120
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2980
|
MP1705006_010123APB_FTO_611582
|
1705006023NRG23010120230846848
|
023520171
|
01/01/2023
|
ravi
|
ravi
|
1705006023WL046981
|
00415
|
SBIN0030120
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2981
|
MP1705006_180922FTO_402866
|
1705006026NRG23240720220399380
|
374644646
|
18/09/2022
|
kanhaiya
|
kanhaiya
|
1705006WL0013371
|
00415
|
SBIN0030120
|
1224
|
04/10/2022
|
Account closed
|
2982
|
MP1705006_180922FTO_402866
|
1705006026NRG23240720220399381
|
374644646
|
18/09/2022
|
kanhaiya
|
kanhaiya
|
1705006WL0013371
|
00415
|
SBIN0030120
|
1224
|
04/10/2022
|
Account closed
|
2983
|
MP1705006_010722APB_FTO_236922
|
1705006034NRG23010720220339237
|
711020677
|
01/07/2022
|
Rampal
|
Rampal
|
1705006034WL010520
|
00415
|
SBIN0030120
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
MP1705006_191222FTO_591652
|
1705006048NRG23191220220786683
|
876410315
|
19/12/2022
|
sudeep sain
|
sudeep sain
|
1705006048WL043459
|
00415
|
SBIN0030120
|
1224
|
23/12/2022
|
No Such Account
|
2985
|
MP1705006_201022APB_FTO_472278
|
1705006053NRG23201020220575986
|
786703202
|
20/10/2022
|
INDERSEN DHAKAD
|
INDERSEN DHAKAD
|
1705006053WL029243
|
00048
|
BKID0008881
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
MP1705006_241022FTO_478742
|
1705006053NRG23241020220586094
|
828989223
|
24/10/2022
|
RAGHURAJ SINGH DHAKAD
|
RAGHURAJ SINGH DHAKAD
|
1705006053WL029835
|
00415
|
SBIN0030171
|
1224
|
01/11/2022
|
Account closed
|
2987
|
MP1705005_261222FTO_602425
|
1705005022NRG23231220220805592
|
032456689
|
26/12/2022
|
matadeen
|
matadeen
|
1705005022WL044697
|
00048
|
BKID0008881
|
1020
|
17/02/2023
|
Account closed
|
2988
|
MP1705005_261222FTO_602425
|
1705005022NRG23231220220805611
|
032456689
|
26/12/2022
|
uday
|
uday
|
1705005022WL044698
|
00048
|
BKID0008881
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
2989
|
MP1705004_310123APB_FTO_662961
|
1705004000NRG23310120230974397
|
885567658
|
31/01/2023
|
ramdash
|
ramdash
|
1705004WL053931
|
00415
|
SBIN0030170
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
MP1705005_130422APB_FTO_43881
|
1705005000NRG23080420220002408
|
543236055
|
13/04/2022
|
GUDDI BAI
|
GUDDI BAI
|
1705005WL000066
|
00602
|
SBIN0RRMBGB
|
1020
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
MP1705005_120223APB_FTO_673435
|
1705005003NRG23110220230999272
|
007697357
|
12/02/2023
|
dheeraj
|
dheeraj
|
1705005003WL055936
|
00048
|
BKID0008880
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2992
|
MP1705005_230123FTO_648357
|
1705005007NRG23200120230929608
|
887283836
|
23/01/2023
|
deewan
|
deewan
|
1705005007WL051548
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
No Such Account
|
2993
|
MP1705005_300922FTO_435378
|
1705005007NRG23300920220522745
|
410851529
|
30/09/2022
|
hari
|
hari
|
1705005007WL025440
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
2994
|
MP1705005_300922FTO_435378
|
1705005007NRG23300920220522749
|
410851529
|
30/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
1705005007WL025440
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
2995
|
MP1705005_240223APB_FTO_682429
|
1705005012NRG23240220231032462
|
696498669
|
24/02/2023
|
pravin
|
pravin
|
1705005012WL058165
|
00415
|
SBIN0009525
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
MP1705005_281122FTO_546994
|
1705005013NRG23271120220690522
|
628071928
|
28/11/2022
|
radha
|
radha
|
1705005013WL036205
|
00415
|
SBIN0030087
|
1224
|
09/12/2022
|
No Such Account
|
2997
|
MP1705005_221022FTO_475979
|
1705005014NRG23211020220577723
|
829297388
|
22/10/2022
|
badree
|
badree
|
1705005014WL029325
|
00415
|
SBIN0030087
|
1224
|
01/11/2022
|
No Such Account
|
2998
|
MP1705005_071222APB_FTO_567162
|
1705005020NRG23061220220728615
|
666764422
|
07/12/2022
|
SIRNAM
|
SIRNAM
|
1705005020WL039275
|
00415
|
SBIN0030087
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
MP1705005_060522APB_FTO_105456
|
1705005022NRG23060520220114712
|
748968463
|
06/05/2022
|
panchu
|
panchu
|
1705005022WL003524
|
00048
|
BKID0008881
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
MP1705005_060522APB_FTO_105456
|
1705005022NRG23060520220114771
|
748968463
|
06/05/2022
|
pappu
|
pappu
|
1705005022WL003526
|
00048
|
BKID0008881
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
MP1705008_290123FTO_658692
|
1705008001NRG23290120230964989
|
886001554
|
29/01/2023
|
Haribhan
|
Haribhan
|
1705008001WL053473
|
00415
|
SBIN0010853
|
1020
|
15/02/2023
|
No Such Account
|
3002
|
MP1705008_111222APB_FTO_575597
|
1705008011NRG23101220220744624
|
763695014
|
11/12/2022
|
badri lodhi
|
badri lodhi
|
1705008011WL040494
|
00415
|
SBIN0030152
|
1020
|
16/12/2022
|
Account closed
|
3003
|
MP1705008_250223APB_FTO_683057
|
1705008011NRG23240220231032787
|
690289690
|
25/02/2023
|
pappu
|
pappu
|
1705008011WL058195
|
00354
|
PUNB0256700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
MP1705004_310123APB_FTO_662961
|
1705004000NRG23310120230974396
|
885567658
|
31/01/2023
|
ramdash
|
ramdash
|
1705004WL053931
|
00415
|
SBIN0030170
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
MP1705004_101222FTO_574263
|
1705004000NRG23101220220747233
|
763732181
|
10/12/2022
|
VINISHA PAL
|
VINISHA PAL
|
1705004WL040725
|
00415
|
SBIN0030170
|
1224
|
16/12/2022
|
No Such Account
|
3006
|
MP1705008_260922FTO_425058
|
1705008017NRG23260920220509934
|
415111831
|
26/09/2022
|
gopal
|
gopal
|
1705008017WL024392
|
00266
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3007
|
MP1705008_260922FTO_425068
|
1705008017NRG23260920220509937
|
415111792
|
26/09/2022
|
Kripal Singh Pal
|
Kripal Singh Pal
|
1705008017WL024393
|
00415
|
SBIN0030152
|
1224
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3008
|
MP1705008_260922FTO_425068
|
1705008017NRG23260920220509944
|
415111792
|
26/09/2022
|
Mihilal Parihar
|
Mihilal Parihar
|
1705008017WL024393
|
00415
|
SBIN0030152
|
1224
|
07/10/2022
|
No Such Account
|
3009
|
MP1705008_260922FTO_425068
|
1705008017NRG23260920220509965
|
415111792
|
26/09/2022
|
Ramcharan Adiwasi
|
Ramcharan Adiwasi
|
1705008017WL024393
|
00415
|
SBIN0030152
|
1224
|
07/10/2022
|
No Such Account
|
3010
|
MP1705008_260922FTO_425068
|
1705008017NRG23260920220509974
|
415111792
|
26/09/2022
|
Bhuri Bai Adiwasi
|
Bhuri Bai Adiwasi
|
1705008017WL024393
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3011
|
MP1705008_260922FTO_425068
|
1705008017NRG23260920220509975
|
415111792
|
26/09/2022
|
Usha Adiwasi
|
Usha Adiwasi
|
1705008017WL024393
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3012
|
MP1705008_260922FTO_425068
|
1705008017NRG23260920220509979
|
415111792
|
26/09/2022
|
Devchandra Adiwasi
|
Devchandra Adiwasi
|
1705008017WL024393
|
00415
|
SBIN0030152
|
1224
|
07/10/2022
|
No Such Account
|
3013
|
MP1705008_260922FTO_425068
|
1705008017NRG23260920220509985
|
415111792
|
26/09/2022
|
Suresh Jatav
|
Suresh Jatav
|
1705008017WL024395
|
00415
|
SBIN0030152
|
1224
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3014
|
MP1705004_200123FTO_645101
|
1705004000NRG23200120230929774
|
887405996
|
20/01/2023
|
MADAN
|
MADAN
|
1705004WL051556
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3015
|
MP1705004_200123FTO_645101
|
1705004000NRG23200120230929813
|
887405996
|
20/01/2023
|
gyaprasad
|
gyaprasad
|
1705004WL051562
|
00415
|
SBIN0030170
|
2448
|
15/02/2023
|
No Such Account
|
3016
|
MP1705004_210223APB_FTO_680257
|
1705004000NRG23210220231026582
|
218250943
|
21/02/2023
|
SUMAN
|
SUMAN
|
1705004WL057795
|
00688
|
FINO0001001
|
1224
|
01/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3017
|
MP1705006_121022FTO_457590
|
1705006006NRG23121020220556847
|
589991872
|
12/10/2022
|
KAMLESH
|
KAMLESH
|
1705006006WL028061
|
00415
|
SBIN0030120
|
1020
|
15/10/2022
|
Account closed
|
3018
|
MP1705006_121022FTO_457590
|
1705006006NRG23121020220556848
|
589991872
|
12/10/2022
|
KAMLESH
|
KAMLESH
|
1705006006WL028061
|
00415
|
SBIN0030120
|
1020
|
15/10/2022
|
Account closed
|
3019
|
MP1705006_121022APB_FTO_457600
|
1705006006NRG23121020220556893
|
671957281
|
12/10/2022
|
DEVENDERA
|
DEVENDERA
|
1705006006WL028061
|
00415
|
SBIN0030120
|
1020
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
MP1705006_261222APB_FTO_603229
|
1705006010NRG23251220220818451
|
031798875
|
26/12/2022
|
Harkumar
|
Harkumar
|
1705006010WL045480
|
00415
|
SBIN0030120
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
MP1705001_030822APB_FTO_303975
|
1705001003NRG23020820220419829
|
481741250
|
03/08/2022
|
soneram jatav
|
soneram jatav
|
1705001003WL014721
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
MP1705001_160622APB_FTO_207423
|
1705001003NRG23160620220280441
|
474601171
|
16/06/2022
|
Matadin Kushwah
|
Matadin Kushwah
|
1705001003WL008610
|
00415
|
SBIN0030118
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
MP1705001_010323FTO_685723
|
1705001004NRG22241120221305582
|
693416566
|
01/03/2023
|
Santu
|
Santu
|
1705001WL0051657
|
00415
|
SBIN0030118
|
1158
|
25/03/2023
|
Account closed
|
3024
|
MP1705001_280422FTO_85421
|
1705001004NRG23280420220077822
|
562909936
|
28/04/2022
|
brajlata
|
brajlata
|
1705001004WL002391
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Account closed
|
3025
|
MP1705001_020123FTO_613223
|
1705001007NRG23020120230852826
|
021147534
|
02/01/2023
|
Manisha
|
Manisha
|
1705001007WL047355
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
3026
|
MP1705001_170822APB_FTO_339728
|
1705001007NRG23160820220445805
|
697248492
|
17/08/2022
|
RAMSWROOP
|
RAMSWROOP
|
1705001007WL017097
|
00415
|
SBIN0030118
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
MP1705001_181122APB_FTO_519615
|
1705001007NRG23171120220654221
|
388678958
|
18/11/2022
|
RINKU
|
RINKU
|
1705001007WL034060
|
00415
|
SBIN0030118
|
2244
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
MP1705001_010323FTO_685728
|
1705001008NRG22030620221296764
|
693416751
|
01/03/2023
|
mukesh
|
mukesh
|
1705001WL0050787
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
3029
|
MP1705001_171122FTO_517435
|
1705001008NRG23151120220646980
|
373492803
|
17/11/2022
|
Radjeet
|
Radjeet
|
1705001008WL033528
|
00602
|
SBIN0RRMBGB
|
1224
|
24/11/2022
|
No Such Account
|
3030
|
MP1705001_171122FTO_517435
|
1705001011NRG23171120220652241
|
373492803
|
17/11/2022
|
gopal
|
gopal
|
1705001011WL033937
|
00415
|
SBIN0030118
|
1224
|
24/11/2022
|
No Such Account
|
3031
|
MP1705001_081022APB_FTO_448954
|
1705001013NRG23081020220543277
|
564063748
|
08/10/2022
|
Udal Yadav
|
Udal Yadav
|
1705001013WL027019
|
00415
|
SBIN0030118
|
408
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
MP1705001_251122APB_FTO_534448
|
1705001013NRG23251120220679750
|
628231474
|
25/11/2022
|
Somvati
|
Somvati
|
1705001013WL035590
|
00415
|
SBIN0030118
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
MP1705001_251122FTO_534432
|
1705001013NRG23251120220679754
|
628232623
|
25/11/2022
|
Mahendra Yadav
|
Mahendra Yadav
|
1705001013WL035590
|
00415
|
SBIN0030118
|
1224
|
09/12/2022
|
Account closed
|
3034
|
MP1705001_251122FTO_534432
|
1705001013NRG23251120220679755
|
628232623
|
25/11/2022
|
Mahendra Yadav
|
Mahendra Yadav
|
1705001013WL035590
|
00415
|
SBIN0030118
|
1224
|
09/12/2022
|
Account closed
|
3035
|
MP1705001_120123FTO_630294
|
1705001015NRG23120120230898574
|
004963213
|
12/01/2023
|
girraj yadav
|
girraj yadav
|
1705001015WL049837
|
00553
|
INDB0000485
|
1020
|
16/02/2023
|
No Such Account
|
3036
|
MP1705001_120123FTO_630294
|
1705001015NRG23120120230898580
|
004963213
|
12/01/2023
|
karnsingh
|
karnsingh
|
1705001015WL049837
|
00553
|
INDB0000485
|
1020
|
16/02/2023
|
No Such Account
|
3037
|
MP1705001_170223APB_FTO_677765
|
1705001016NRG23170220231016503
|
207125742
|
17/02/2023
|
neeraj jha
|
neeraj jha
|
1705001016WL057208
|
00691
|
IPOS0000001
|
1020
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
MP1705001_060123APB_FTO_620517
|
1705001022NRG23060120230870332
|
009574347
|
06/01/2023
|
Dharmendra
|
Dharmendra
|
1705001022WL048250
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
MP1705001_270123APB_FTO_656706
|
1705001022NRG23270120230958883
|
887152412
|
27/01/2023
|
tulasa
|
tulasa
|
1705001022WL053198
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3040
|
MP1705001_270123APB_FTO_656706
|
1705001022NRG23270120230958926
|
887152412
|
27/01/2023
|
Dharmendra
|
Dharmendra
|
1705001022WL053198
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
MP1705001_010323FTO_685728
|
1705001023NRG22191120221304294
|
693416751
|
01/03/2023
|
lakko adiwasi
|
lakko adiwasi
|
1705001WL0051539
|
00462
|
UCBA0001139
|
1158
|
25/03/2023
|
Account closed
|
3042
|
MP1705001_310323APB_FTO_737364
|
1705001027NRG23310320231134817
|
548535747
|
31/03/2023
|
Matadeen jatav
|
Matadeen jatav
|
1705001027WL064474
|
00415
|
SBIN0030118
|
1224
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
MP1705004_010223FTO_665460
|
1705004000NRG23010220230981096
|
007724519
|
01/02/2023
|
pista yadav
|
pista yadav
|
1705004WL054213
|
00415
|
SBIN0030170
|
1224
|
16/02/2023
|
No Such Account
|
3044
|
MP1705005_091022FTO_449607
|
1705005056NRG23081020220543008
|
564063506
|
09/10/2022
|
golu
|
golu
|
1705005056WL027009
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
No Such Account
|
3045
|
MP1705005_091022FTO_449607
|
1705005056NRG23081020220543014
|
564063506
|
09/10/2022
|
veeru gurjar
|
veeru gurjar
|
1705005056WL027009
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
No Such Account
|
3046
|
MP1705006_170722FTO_265598
|
1705006034NRG23170720220385426
|
105842578
|
17/07/2022
|
kalla
|
kalla
|
1705006034WL012442
|
00415
|
SBIN0030120
|
1224
|
30/07/2022
|
No Such Account
|
3047
|
MP1705006_170722FTO_265598
|
1705006034NRG23170720220385441
|
105842578
|
17/07/2022
|
kannhiya
|
kannhiya
|
1705006034WL012443
|
00354
|
PUNB0210400
|
1224
|
30/07/2022
|
No Such Account
|
3048
|
MP1705004_181222FTO_589603
|
1705004000NRG23181220220784461
|
876587058
|
18/12/2022
|
Usha
|
Usha
|
1705004WL043298
|
00415
|
SBIN0030170
|
1224
|
23/12/2022
|
Account closed
|
3049
|
MP1705004_190123FTO_643490
|
1705004000NRG23190120230925634
|
887400802
|
19/01/2023
|
Durga
|
Durga
|
1705004WL051313
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
3050
|
MP1705005_160822APB_FTO_336320
|
1705005000NRG23160820220443430
|
696308199
|
16/08/2022
|
ballo
|
ballo
|
1705005WL016792
|
00415
|
SBIN0030087
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
MP1705005_081222FTO_570953
|
1705005003NRG23031220220716232
|
764738798
|
08/12/2022
|
gayatri
|
gayatri
|
1705005003WL038299
|
00688
|
FINO0009003
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
3052
|
MP1705005_081222FTO_570953
|
1705005003NRG23031220220716289
|
764738798
|
08/12/2022
|
ankesh jatav
|
ankesh jatav
|
1705005003WL038299
|
00688
|
FINO0009003
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
3053
|
MP1705005_131222FTO_579522
|
1705005014NRG23101220220746442
|
834238559
|
13/12/2022
|
komal
|
komal
|
1705005014WL040646
|
00415
|
SBIN0030087
|
1224
|
21/12/2022
|
Account closed
|
3054
|
MP1705005_131222FTO_579522
|
1705005014NRG23101220220746443
|
834238559
|
13/12/2022
|
KOMAL
|
KOMAL
|
1705005014WL040646
|
00415
|
SBIN0030087
|
1224
|
21/12/2022
|
Account closed
|
3055
|
MP1705006_271122FTO_544037
|
1705006032NRG23271120220689567
|
628100147
|
27/11/2022
|
rAJENDRA SINGH YADAV
|
rAJENDRA SINGH YADAV
|
1705006032WL036149
|
00415
|
SBIN0030120
|
816
|
09/12/2022
|
No Such Account
|
3056
|
MP1705006_271122FTO_544037
|
1705006032NRG23271120220689568
|
628100147
|
27/11/2022
|
rAJENDRA SINGH YADA
|
rAJENDRA SINGH YADA
|
1705006032WL036149
|
00415
|
SBIN0030120
|
816
|
09/12/2022
|
No Such Account
|
3057
|
MP1705004_181222FTO_589603
|
1705004000NRG23181220220782764
|
876587058
|
18/12/2022
|
VIMALESH
|
VIMALESH
|
1705004WL043210
|
00415
|
SBIN0030170
|
1224
|
23/12/2022
|
No Such Account
|
3058
|
MP1705004_181222FTO_589603
|
1705004000NRG23181220220782805
|
876587058
|
18/12/2022
|
NEELESH YADAV
|
NEELESH YADAV
|
1705004WL043210
|
00415
|
SBIN0030170
|
1224
|
23/12/2022
|
No Such Account
|
3059
|
MP1705004_181222FTO_589603
|
1705004000NRG23181220220782809
|
876587058
|
18/12/2022
|
Anil Kumar Yadav
|
Anil Kumar Yadav
|
1705004WL043210
|
00415
|
SBIN0030170
|
1224
|
23/12/2022
|
No Such Account
|
3060
|
MP1705004_181222FTO_589603
|
1705004000NRG23181220220782813
|
876587058
|
18/12/2022
|
chandrabhan yadav
|
chandrabhan yadav
|
1705004WL043210
|
00415
|
SBIN0030170
|
1224
|
23/12/2022
|
No Such Account
|
3061
|
MP1705004_181222FTO_589603
|
1705004000NRG23181220220782817
|
876587058
|
18/12/2022
|
preti yadav
|
preti yadav
|
1705004WL043210
|
00415
|
SBIN0030170
|
1224
|
23/12/2022
|
No Such Account
|
3062
|
MP1705007_301222APB_FTO_608045
|
1705007075NRG23301220220839385
|
025298219
|
30/12/2022
|
DAYAVATI
|
DAYAVATI
|
1705007075WL046563
|
00415
|
SBIN0030088
|
1836
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
MP1705005_050123FTO_617785
|
1705005058NRG23050120230863814
|
011322712
|
05/01/2023
|
anil
|
anil
|
1705005058WL047954
|
00045
|
BARB0SHIVMP
|
2448
|
16/02/2023
|
No Such Account
|
3064
|
MP1705005_261222FTO_602390
|
1705005060NRG23251220220815816
|
032456672
|
26/12/2022
|
Balveer
|
Balveer
|
1705005060WL045285
|
00415
|
SBIN0030167
|
1224
|
17/02/2023
|
No Such Account
|
3065
|
MP1705005_010922FTO_371489
|
1705005062NRG22080120221054975
|
452525268
|
01/09/2022
|
KHACHCHU
|
KHACHCHU
|
1705005WL037367
|
00415
|
SBIN0030167
|
1158
|
07/10/2022
|
Account closed
|
3066
|
MP1705005_010922FTO_371489
|
1705005062NRG22080120221054977
|
452525268
|
01/09/2022
|
KHACHCHU
|
KHACHCHU
|
1705005WL037367
|
00415
|
SBIN0030167
|
1158
|
07/10/2022
|
Account closed
|
3067
|
MP1705005_010922FTO_371489
|
1705005062NRG22080120221054978
|
452525268
|
01/09/2022
|
KHACHCHU
|
KHACHCHU
|
1705005WL037367
|
00415
|
SBIN0030167
|
1158
|
07/10/2022
|
Account closed
|
3068
|
MP1705005_010922FTO_371489
|
1705005062NRG22080120221054979
|
452525268
|
01/09/2022
|
KHACHCHU
|
KHACHCHU
|
1705005WL037367
|
00415
|
SBIN0030167
|
1158
|
07/10/2022
|
Account closed
|
3069
|
MP1705005_010922FTO_371489
|
1705005064NRG22100120221057546
|
452525268
|
01/09/2022
|
kaliyabai
|
kaliyabai
|
1705005WL037567
|
00415
|
SBIN0030167
|
1158
|
07/10/2022
|
No Such Account
|
3070
|
MP1705005_010922FTO_371489
|
1705005064NRG22100120221057547
|
452525268
|
01/09/2022
|
kaliyabai
|
kaliyabai
|
1705005WL037567
|
00415
|
SBIN0030167
|
1158
|
07/10/2022
|
No Such Account
|
3071
|
MP1705005_010922FTO_371489
|
1705005064NRG22100120221057548
|
452525268
|
01/09/2022
|
kallaram
|
kallaram
|
1705005WL037567
|
00415
|
SBIN0030167
|
1158
|
07/10/2022
|
No Such Account
|
3072
|
MP1705005_010922FTO_371489
|
1705005064NRG22100120221057549
|
452525268
|
01/09/2022
|
kallaram
|
kallaram
|
1705005WL037567
|
00415
|
SBIN0030167
|
1158
|
07/10/2022
|
No Such Account
|
3073
|
MP1705005_010922FTO_371489
|
1705005064NRG22100120221057550
|
452525268
|
01/09/2022
|
SIRANAM
|
SIRANAM
|
1705005WL037567
|
00415
|
SBIN0030120
|
1158
|
07/10/2022
|
Account closed
|
3074
|
MP1705005_010922FTO_371489
|
1705005064NRG22100120221057551
|
452525268
|
01/09/2022
|
SIRANAM
|
SIRANAM
|
1705005WL037567
|
00415
|
SBIN0030120
|
1158
|
07/10/2022
|
Account closed
|
3075
|
MP1705005_010922FTO_371489
|
1705005064NRG22100120221057552
|
452525268
|
01/09/2022
|
SIRANAM
|
SIRANAM
|
1705005WL037567
|
00415
|
SBIN0030120
|
1158
|
07/10/2022
|
Account closed
|
3076
|
MP1705005_110922APB_FTO_389648
|
1705005064NRG23110920220477788
|
375115497
|
11/09/2022
|
pappu
|
pappu
|
1705005064WL021342
|
00415
|
SBIN0030167
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
MP1705005_260123APB_FTO_654561
|
1705005064NRG23260120230952338
|
887178731
|
26/01/2023
|
narani
|
narani
|
1705005064WL052910
|
00354
|
PUNB0210400
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
MP1705005_161122FTO_515204
|
1705005066NRG23151120220646259
|
356455040
|
16/11/2022
|
babu lodhi
|
babu lodhi
|
1705005066WL033490
|
00415
|
SBIN0030167
|
1020
|
23/11/2022
|
Account closed
|
3079
|
MP1705005_050123FTO_617785
|
1705005068NRG23040120230863041
|
011322712
|
05/01/2023
|
KARAN
|
KARAN
|
1705005068WL047903
|
00415
|
SBIN0030087
|
612
|
16/02/2023
|
Account closed
|
3080
|
MP1705005_171222FTO_586782
|
1705005068NRG23131220220763278
|
877380870
|
17/12/2022
|
KARAN
|
KARAN
|
1705005068WL041817
|
00415
|
SBIN0030087
|
1224
|
23/12/2022
|
Account closed
|
3081
|
MP1705007_240822FTO_353261
|
1705007028NRG23230820220453006
|
710082745
|
24/08/2022
|
RAMSNEHI SEN
|
RAMSNEHI SEN
|
1705007028WL017992
|
00415
|
SBIN0030088
|
1224
|
30/08/2022
|
Account closed
|
3082
|
MP1705005_280223APB_FTO_685316
|
1705005068NRG23270220231043855
|
693554420
|
28/02/2023
|
Nepal
|
Nepal
|
1705005068WL059046
|
00354
|
PUNB0206900
|
1224
|
25/03/2023
|
Account closed
|
3083
|
MP1705006_190422FTO_61708
|
1705006004NRG23190420220041516
|
563017145
|
19/04/2022
|
PRIYANKA
|
PRIYANKA
|
1705006004WL001247
|
00415
|
SBIN0030081
|
1224
|
09/05/2022
|
Account closed
|
3084
|
MP1705006_241122APB_FTO_532519
|
1705006004NRG23241120220678073
|
628269721
|
24/11/2022
|
indarsingh
|
indarsingh
|
1705006004WL035479
|
00415
|
SBIN0030120
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
MP1705007_301122FTO_551991
|
1705007029NRG23291120220698064
|
628043319
|
30/11/2022
|
ramnivas
|
ramnivas
|
1705007029WL036702
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Account closed
|
3086
|
MP1705005_250522FTO_151545
|
1705005036NRG23250520220190145
|
116671568
|
25/05/2022
|
bhagvatsingh
|
bhagvatsingh
|
1705005036WL005603
|
00415
|
SBIN0030087
|
1224
|
04/06/2022
|
No Such Account
|
3087
|
MP1705005_250522FTO_151545
|
1705005036NRG23250520220190169
|
116671568
|
25/05/2022
|
nepal jatav
|
nepal jatav
|
1705005036WL005603
|
00415
|
SBIN0030167
|
1224
|
04/06/2022
|
No Such Account
|
3088
|
MP1705005_260922FTO_425700
|
1705005036NRG23260920220509647
|
415011790
|
26/09/2022
|
RAJVEER
|
RAJVEER
|
1705005036WL024350
|
00415
|
SBIN0030167
|
2448
|
07/10/2022
|
Account closed
|
3089
|
MP1705005_010922FTO_371489
|
1705005040NRG22010420221293131
|
452525268
|
01/09/2022
|
rajesh bai
|
rajesh bai
|
1705005WL0050210
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
3090
|
MP1705005_010922FTO_371489
|
1705005040NRG22010420221293132
|
452525268
|
01/09/2022
|
sarda jatav
|
sarda jatav
|
1705005WL0050210
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
3091
|
MP1705005_010922FTO_371489
|
1705005040NRG22100120221058084
|
452525268
|
01/09/2022
|
nabbo
|
nabbo
|
1705005WL037625
|
00415
|
SBIN0030167
|
1158
|
07/10/2022
|
No Such Account
|
3092
|
MP1705006_111222FTO_575992
|
1705006007NRG23111220220753901
|
763548716
|
11/12/2022
|
shetan
|
shetan
|
1705006007WL041124
|
00415
|
SBIN0030120
|
1224
|
16/12/2022
|
Account closed
|
3093
|
MP1705006_111222FTO_575992
|
1705006007NRG23111220220753937
|
763548716
|
11/12/2022
|
dharmendra yadav
|
dharmendra yadav
|
1705006007WL041124
|
00415
|
SBIN0030120
|
1224
|
16/12/2022
|
No Such Account
|
3094
|
MP1705007_250123APB_FTO_653119
|
1705007030NRG23250120230948528
|
887226740
|
25/01/2023
|
kehar singh
|
kehar singh
|
1705007030WL052729
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
MP1705006_111222FTO_575992
|
1705006007NRG23111220220753945
|
763548716
|
11/12/2022
|
vivek yadav
|
vivek yadav
|
1705006007WL041124
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
No Such Account
|
3096
|
MP1705006_111222FTO_575992
|
1705006007NRG23111220220753947
|
763548716
|
11/12/2022
|
rupesh
|
rupesh
|
1705006007WL041124
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
No Such Account
|
3097
|
MP1705006_201222FTO_593390
|
1705006009NRG23201220220795072
|
035178186
|
20/12/2022
|
Ramkrishna
|
Ramkrishna
|
1705006009WL043929
|
00415
|
SBIN0030120
|
1224
|
27/12/2022
|
No Such Account
|
3098
|
MP1705005_010922FTO_371489
|
1705005047NRG22040420221294382
|
452525268
|
01/09/2022
|
dharmendra yadav
|
dharmendra yadav
|
1705005WL0050312
|
00048
|
BKID0008881
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
3099
|
MP1705005_010922FTO_371489
|
1705005047NRG22110520221296211
|
452525268
|
01/09/2022
|
dharmendra yadav
|
dharmendra yadav
|
1705005WL0050654
|
00048
|
BKID0008881
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
3100
|
MP1705006_051222APB_FTO_564756
|
1705006010NRG23051220220725839
|
666326176
|
05/12/2022
|
peetam singh
|
peetam singh
|
1705006010WL039000
|
00415
|
SBIN0030120
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
MP1705005_010922FTO_371489
|
1705005047NRG22110520221296212
|
452525268
|
01/09/2022
|
dharmendra yadav
|
dharmendra yadav
|
1705005WL0050654
|
00048
|
BKID0008881
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
3102
|
MP1705006_010922FTO_371444
|
1705006016NRG23010920220463659
|
388011525
|
01/09/2022
|
laxmi bai jatav
|
laxmi bai jatav
|
1705006016WL019325
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
3103
|
MP1705006_090323APB_FTO_693925
|
1705006017NRG23090320231070181
|
691451933
|
09/03/2023
|
Niyamat Sa
|
Niyamat Sa
|
1705006017WL060993
|
00602
|
SBIN0RRMBGB
|
612
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
MP1705006_110522FTO_118791
|
1705006017NRG23110520220137473
|
744378247
|
11/05/2022
|
deepak
|
deepak
|
1705006017WL004146
|
00078
|
CNRB0005977
|
1224
|
18/05/2022
|
Account closed
|
3105
|
MP1705006_170922FTO_401676
|
1705006017NRG23170920220489706
|
374642539
|
17/09/2022
|
suresh
|
suresh
|
1705006017WL022487
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
3106
|
MP1705006_241122APB_FTO_532519
|
1705006017NRG23231120220674372
|
628269721
|
24/11/2022
|
Nattha
|
Nattha
|
1705006017WL035271
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
MP1705006_310722FTO_296838
|
1705006017NRG23310720220415330
|
488305216
|
31/07/2022
|
Mathura
|
Mathura
|
1705006017WL014412
|
00415
|
SBIN0030120
|
1224
|
19/08/2022
|
Account closed
|
3108
|
MP1705005_101022APB_FTO_453169
|
1705005047NRG23101020220550747
|
578435234
|
10/10/2022
|
AMARSINGH BHEEL
|
AMARSINGH BHEEL
|
1705005047WL027579
|
00048
|
BKID0008881
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
MP1705005_190422FTO_61472
|
1705005049NRG23190420220041232
|
563015856
|
19/04/2022
|
hemant
|
hemant
|
1705005049WL001225
|
00078
|
CNRB0005977
|
1224
|
09/05/2022
|
Account closed
|
3110
|
MP1705005_190422FTO_61472
|
1705005049NRG23190420220041236
|
563015856
|
19/04/2022
|
ravi
|
ravi
|
1705005049WL001225
|
00078
|
CNRB0005977
|
1224
|
09/05/2022
|
Account closed
|
3111
|
MP1705007_261022FTO_481400
|
1705007031NRG23261020220591386
|
863572063
|
26/10/2022
|
RAJU
|
RAJU
|
1705007031WL030163
|
00415
|
SBIN0010851
|
2448
|
01/11/2022
|
Account closed
|
3112
|
MP1705005_010922FTO_371489
|
1705005051NRG22040420221294390
|
452525268
|
01/09/2022
|
BALVEER
|
BALVEER
|
1705005WL0050315
|
00415
|
SBIN0030087
|
1158
|
07/10/2022
|
No Such Account
|
3113
|
MP1705005_010922FTO_371489
|
1705005051NRG22110520221296194
|
452525268
|
01/09/2022
|
BALVEER
|
BALVEER
|
1705005WL0050650
|
00415
|
SBIN0030087
|
1158
|
07/10/2022
|
No Such Account
|
3114
|
MP1705005_010922FTO_371489
|
1705005051NRG22110520221296195
|
452525268
|
01/09/2022
|
BALVEER
|
BALVEER
|
1705005WL0050650
|
00415
|
SBIN0030087
|
1158
|
07/10/2022
|
No Such Account
|
3115
|
MP1705005_010922FTO_371489
|
1705005051NRG22110520221296196
|
452525268
|
01/09/2022
|
BALVEER
|
BALVEER
|
1705005WL0050650
|
00415
|
SBIN0030087
|
1158
|
07/10/2022
|
No Such Account
|
3116
|
MP1705005_010922FTO_371489
|
1705005051NRG22170720221296866
|
452525268
|
01/09/2022
|
BALVEER
|
BALVEER
|
1705005WL0050841
|
00415
|
SBIN0030087
|
1158
|
07/10/2022
|
No Such Account
|
3117
|
MP1705005_010922FTO_371489
|
1705005051NRG22170720221296867
|
452525268
|
01/09/2022
|
BALVEER
|
BALVEER
|
1705005WL0050841
|
00415
|
SBIN0030087
|
1158
|
07/10/2022
|
No Such Account
|
3118
|
MP1705007_120323APB_FTO_697435
|
1705007034NRG23120320231078379
|
691127218
|
12/03/2023
|
RAHUL LODHI
|
RAHUL LODHI
|
1705007034WL061616
|
00415
|
SBIN0030088
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
MP1705007_181222APB_FTO_589421
|
1705007034NRG23181220220782672
|
876681025
|
18/12/2022
|
SAROJ
|
SAROJ
|
1705007034WL043200
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
MP1705007_040822APB_FTO_308731
|
1705007037NRG23040820220423449
|
623195213
|
04/08/2022
|
mahrndra lodhi
|
mahrndra lodhi
|
1705007037WL015003
|
00415
|
SBIN0030088
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
MP1705006_270123FTO_656627
|
1705006018NRG23260120230953653
|
887155523
|
27/01/2023
|
lalu lodhi
|
lalu lodhi
|
1705006018WL052977
|
00415
|
SBIN0030120
|
1224
|
15/02/2023
|
Account closed
|
3122
|
MP1705005_010922FTO_371489
|
1705005051NRG22170720221296868
|
452525268
|
01/09/2022
|
BALVEER
|
BALVEER
|
1705005WL0050841
|
00415
|
SBIN0030087
|
1158
|
07/10/2022
|
No Such Account
|
3123
|
MP1705006_191022FTO_470292
|
1705006019NRG23181020220573984
|
786398799
|
19/10/2022
|
Suresh
|
Suresh
|
1705006019WL029158
|
00415
|
SBIN0030120
|
1428
|
27/10/2022
|
No Such Account
|
3124
|
MP1705006_191022FTO_470292
|
1705006019NRG23181020220574054
|
786398799
|
19/10/2022
|
Krishna
|
Krishna
|
1705006019WL029158
|
00048
|
BKID0008890
|
1428
|
27/10/2022
|
A/c Blocked or Frozen
|
3125
|
MP1705006_271122FTO_544037
|
1705006019NRG23271120220688178
|
628100147
|
27/11/2022
|
Krishna
|
Krishna
|
1705006019WL036052
|
00048
|
BKID0008890
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3126
|
MP1705006_271122FTO_544037
|
1705006019NRG23271120220688198
|
628100147
|
27/11/2022
|
Arun
|
Arun
|
1705006019WL036052
|
00415
|
SBIN0030120
|
1224
|
09/12/2022
|
No Such Account
|
3127
|
MP1705006_270123FTO_656627
|
1705006020NRG23250120230947997
|
887155523
|
27/01/2023
|
rajesh
|
rajesh
|
1705006020WL052663
|
00415
|
SBIN0030120
|
1428
|
15/02/2023
|
Account closed
|
3128
|
MP1705006_260123FTO_654571
|
1705006020NRG23250120230948017
|
887177018
|
26/01/2023
|
rajkumar
|
rajkumar
|
1705006020WL052664
|
00419
|
SBIN0030120
|
816
|
15/02/2023
|
Account closed
|
3129
|
MP1705006_070123FTO_621364
|
1705006021NRG23060120230872498
|
008008618
|
07/01/2023
|
rampyari
|
rampyari
|
1705006021WL048343
|
00415
|
SBIN0030120
|
1224
|
16/02/2023
|
Account closed
|
3130
|
MP1705006_270622APB_FTO_228438
|
1705006023NRG23270620220321994
|
595513712
|
27/06/2022
|
DEVENDRA
|
DEVENDRA
|
1705006023WL009871
|
00415
|
SBIN0030167
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
MP1705006_160822APB_FTO_336670
|
1705006026NRG23160820220444721
|
697258945
|
16/08/2022
|
NILESH
|
NILESH
|
1705006026WL016917
|
00354
|
PUNB0210400
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
MP1705006_270622APB_FTO_228438
|
1705006026NRG23270620220324515
|
595513712
|
27/06/2022
|
NILESH
|
NILESH
|
1705006026WL009967
|
00354
|
PUNB0210400
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
MP1705006_270722APB_FTO_288791
|
1705006026NRG23270720220407032
|
484727378
|
27/07/2022
|
NILESH
|
NILESH
|
1705006026WL013848
|
00354
|
PUNB0210400
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
MP1705006_100622FTO_194724
|
1705006027NRG23100620220252709
|
338823523
|
10/06/2022
|
hari
|
hari
|
1705006027WL007770
|
00354
|
PUNB0210400
|
1224
|
20/06/2022
|
No Such Account
|
3135
|
MP1705006_100622FTO_194724
|
1705006027NRG23100620220252710
|
338823523
|
10/06/2022
|
ramkoomar
|
ramkoomar
|
1705006027WL007770
|
00354
|
PUNB0210400
|
1224
|
20/06/2022
|
No Such Account
|
3136
|
MP1705006_190123FTO_643513
|
1705006030NRG23190120230926057
|
887767659
|
19/01/2023
|
dhanpal
|
dhanpal
|
1705006030WL051338
|
00354
|
PUNB0210400
|
1020
|
15/02/2023
|
No Such Account
|
3137
|
MP1705006_190123FTO_643513
|
1705006030NRG23190120230926073
|
887767659
|
19/01/2023
|
kalyan
|
kalyan
|
1705006030WL051338
|
00354
|
PUNB0210400
|
1020
|
15/02/2023
|
No Such Account
|
3138
|
MP1705007_110123FTO_627173
|
1705007062NRG23100120230888418
|
005908560
|
11/01/2023
|
MANOJ KUMAR LODHI
|
MANOJ KUMAR LODHI
|
1705007062WL049284
|
00415
|
SBIN0030088
|
1224
|
16/02/2023
|
Account closed
|
3139
|
MP1705007_291222FTO_606135
|
1705007063NRG23291220220829328
|
030010693
|
29/12/2022
|
BHAGBANDASH
|
BHAGBANDASH
|
1705007063WL046038
|
00415
|
SBIN0030088
|
1224
|
17/02/2023
|
Account closed
|
3140
|
MP1705006_260123FTO_654571
|
1705006033NRG23260120230953348
|
887177018
|
26/01/2023
|
vishan
|
vishan
|
1705006033WL052963
|
00415
|
SBIN0030120
|
1428
|
15/02/2023
|
Account closed
|
3141
|
MP1705006_101222FTO_574464
|
1705006034NRG23101220220744263
|
763722817
|
10/12/2022
|
manju
|
manju
|
1705006034WL040477
|
00415
|
SBIN0030120
|
1224
|
16/12/2022
|
No Such Account
|
3142
|
MP1705006_101222FTO_574464
|
1705006034NRG23101220220744279
|
763722817
|
10/12/2022
|
sitaram
|
sitaram
|
1705006034WL040477
|
00415
|
SBIN0030120
|
1224
|
16/12/2022
|
No Such Account
|
3143
|
MP1705006_101222FTO_574464
|
1705006035NRG23091220220742881
|
763722817
|
10/12/2022
|
pahalban singh
|
pahalban singh
|
1705006035WL040362
|
00354
|
PUNB0210400
|
1224
|
17/12/2022
|
No Such Account
|
3144
|
MP1705006_191022FTO_470292
|
1705006039NRG23191020220574437
|
786398799
|
19/10/2022
|
MOKAM SINGH JATAV
|
MOKAM SINGH JATAV
|
1705006039WL029179
|
00415
|
SBIN0030171
|
1224
|
27/10/2022
|
No Such Account
|
3145
|
MP1705006_191022FTO_470292
|
1705006039NRG23191020220574438
|
786398799
|
19/10/2022
|
MOKAM SINGH JATAV
|
MOKAM SINGH JATAV
|
1705006039WL029179
|
00415
|
SBIN0030171
|
1224
|
27/10/2022
|
No Such Account
|
3146
|
MP1705006_191022FTO_470292
|
1705006039NRG23191020220574452
|
786398799
|
19/10/2022
|
LALARAM KEWAT
|
LALARAM KEWAT
|
1705006039WL029179
|
00415
|
SBIN0030171
|
1224
|
27/10/2022
|
No Such Account
|
3147
|
MP1705006_191022FTO_470292
|
1705006039NRG23191020220574453
|
786398799
|
19/10/2022
|
LALARAM KEWAT
|
LALARAM KEWAT
|
1705006039WL029179
|
00415
|
SBIN0030171
|
1224
|
27/10/2022
|
No Such Account
|
3148
|
MP1705006_191022FTO_470292
|
1705006039NRG23191020220574465
|
786398799
|
19/10/2022
|
GOPAL JATAV
|
GOPAL JATAV
|
1705006039WL029179
|
00415
|
SBIN0030171
|
1224
|
27/10/2022
|
No Such Account
|
3149
|
MP1705006_191022FTO_470292
|
1705006039NRG23191020220574466
|
786398799
|
19/10/2022
|
GOPAL JATAV
|
GOPAL JATAV
|
1705006039WL029179
|
00415
|
SBIN0030171
|
1224
|
27/10/2022
|
No Such Account
|
3150
|
MP1705007_210323FTO_721508
|
1705007068NRG23210320231108727
|
730343944
|
21/03/2023
|
KASHIRAM
|
KASHIRAM
|
1705007068WL063248
|
00415
|
SBIN0030088
|
2448
|
30/03/2023
|
No Such Account
|
3151
|
MP1705006_191022FTO_470292
|
1705006039NRG23191020220574475
|
786398799
|
19/10/2022
|
KALYAN
|
KALYAN
|
1705006039WL029179
|
00415
|
SBIN0030171
|
1224
|
27/10/2022
|
No Such Account
|
3152
|
MP1705006_130922FTO_394150
|
1705006040NRG23090920220474229
|
374938192
|
13/09/2022
|
Narayandas
|
Narayandas
|
1705006040WL020933
|
00415
|
SBIN0030120
|
1224
|
04/10/2022
|
Account closed
|
3153
|
MP1705006_261122FTO_541220
|
1705006046NRG23261120220686144
|
628179134
|
26/11/2022
|
DEVENDRA
|
DEVENDRA
|
1705006046WL035907
|
00662
|
BDBL0001373
|
1224
|
09/12/2022
|
No Such Account
|
3154
|
MP1705006_261122FTO_541220
|
1705006046NRG23261120220686145
|
628179134
|
26/11/2022
|
DEVENDRA
|
DEVENDRA
|
1705006046WL035907
|
00662
|
BDBL0001373
|
1224
|
09/12/2022
|
No Such Account
|
3155
|
MP1705006_261122FTO_541220
|
1705006046NRG23261120220686154
|
628179134
|
26/11/2022
|
SHIMBHU
|
SHIMBHU
|
1705006046WL035907
|
00415
|
SBIN0030120
|
1224
|
09/12/2022
|
Account closed
|
3156
|
MP1705006_261122FTO_541220
|
1705006046NRG23261120220686155
|
628179134
|
26/11/2022
|
SHIMBHU
|
SHIMBHU
|
1705006046WL035907
|
00415
|
SBIN0030120
|
1224
|
09/12/2022
|
Account closed
|
3157
|
MP1705006_101222FTO_574464
|
1705006049NRG23081220220739262
|
763722817
|
10/12/2022
|
LAXAMAN
|
LAXAMAN
|
1705006049WL040132
|
00415
|
SBIN0030171
|
1224
|
16/12/2022
|
Account closed
|
3158
|
MP1705007_210323FTO_721508
|
1705007068NRG23210320231108729
|
730343944
|
21/03/2023
|
KASHIRAM
|
KASHIRAM
|
1705007068WL063248
|
00415
|
SBIN0030088
|
1224
|
30/03/2023
|
No Such Account
|
3159
|
MP1705007_210323FTO_721508
|
1705007068NRG23210320231108733
|
730343944
|
21/03/2023
|
RAMNATH
|
RAMNATH
|
1705007068WL063248
|
00415
|
SBIN0030088
|
1224
|
30/03/2023
|
No Such Account
|
3160
|
MP1705007_210323FTO_721508
|
1705007068NRG23210320231108734
|
730343944
|
21/03/2023
|
RAMNATH
|
RAMNATH
|
1705007068WL063248
|
00415
|
SBIN0030088
|
2448
|
30/03/2023
|
No Such Account
|
3161
|
MP1705007_210323FTO_721508
|
1705007068NRG23210320231108735
|
730343944
|
21/03/2023
|
RAMNATH
|
RAMNATH
|
1705007068WL063248
|
00415
|
SBIN0030088
|
2448
|
30/03/2023
|
No Such Account
|
3162
|
MP1705006_180822APB_FTO_342100
|
1705006060NRG23170820220447333
|
693931837
|
18/08/2022
|
gulab
|
gulab
|
1705006060WL017287
|
00415
|
SBIN0030171
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
MP1705006_070622FTO_187173
|
1705006063NRG23070620220238349
|
259988508
|
07/06/2022
|
Phoolsing Adiwasi
|
Phoolsing Adiwasi
|
1705006063WL007293
|
00048
|
BKID0008881
|
1224
|
11/06/2022
|
Account closed
|
3164
|
MP1705006_151122FTO_512832
|
1705006063NRG23151120220646139
|
313578363
|
15/11/2022
|
Phoolsing Adiwasi
|
Phoolsing Adiwasi
|
1705006063WL033483
|
00048
|
BKID0008881
|
1224
|
23/11/2022
|
Account closed
|
3165
|
MP1705006_151122FTO_512832
|
1705006063NRG23151120220646140
|
313578363
|
15/11/2022
|
Phoolsing Adiwasi
|
Phoolsing Adiwasi
|
1705006063WL033483
|
00048
|
BKID0008881
|
1224
|
23/11/2022
|
Account closed
|
3166
|
MP1705005_221222APB_FTO_597276
|
1705005005NRG23221220220802829
|
037236447
|
22/12/2022
|
Narendra jatav
|
Narendra jatav
|
1705005005WL044528
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3167
|
MP1705005_010922FTO_371489
|
1705005006NRG22240720221297006
|
452525268
|
01/09/2022
|
JANKI
|
JANKI
|
1705005WL0050919
|
00415
|
SBIN0009525
|
1158
|
07/10/2022
|
No Such Account
|
3168
|
MP1705005_010922FTO_371489
|
1705005006NRG22290320221275175
|
452525268
|
01/09/2022
|
sanjay
|
sanjay
|
1705005WL049309
|
00415
|
SBIN0030087
|
1158
|
07/10/2022
|
No Such Account
|
3169
|
MP1705005_010922FTO_371489
|
1705005006NRG22290320221275176
|
452525268
|
01/09/2022
|
lalee
|
lalee
|
1705005WL049309
|
00415
|
SBIN0030087
|
1158
|
07/10/2022
|
No Such Account
|
3170
|
MP1705005_081022FTO_447706
|
1705005007NRG23071020220537401
|
565018075
|
08/10/2022
|
HARI CHARAN
|
HARI CHARAN
|
1705005007WL026628
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
3171
|
MP1705005_231222FTO_598713
|
1705005007NRG23231220220806834
|
033611922
|
23/12/2022
|
deewan
|
deewan
|
1705005007WL044784
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
No Such Account
|
3172
|
MP1705005_301222FTO_608046
|
1705005014NRG23261220220819962
|
026578328
|
30/12/2022
|
Ramnath
|
Ramnath
|
1705005014WL045593
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
3173
|
MP1705005_301222FTO_608046
|
1705005014NRG23261220220819976
|
026578328
|
30/12/2022
|
komal
|
komal
|
1705005014WL045593
|
00415
|
SBIN0030087
|
1224
|
17/02/2023
|
Account closed
|
3174
|
MP1705005_301222FTO_608046
|
1705005014NRG23261220220819977
|
026578328
|
30/12/2022
|
KOMAL
|
KOMAL
|
1705005014WL045593
|
00415
|
SBIN0030087
|
1224
|
17/02/2023
|
Account closed
|
3175
|
MP1705005_010922FTO_371489
|
1705005016NRG22051220210974086
|
452525268
|
01/09/2022
|
dileep
|
dileep
|
1705005WL033352
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
3176
|
MP1705005_010922FTO_371489
|
1705005016NRG22051220210974087
|
452525268
|
01/09/2022
|
dharmend
|
dharmend
|
1705005WL033352
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
3177
|
MP1705005_290422FTO_87242
|
1705005016NRG23290420220086832
|
680279162
|
29/04/2022
|
rachana
|
rachana
|
1705005016WL002659
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
3178
|
MP1705005_010922FTO_371489
|
1705005030NRG22250320221264701
|
452525268
|
01/09/2022
|
Bavita
|
Bavita
|
1705005WL048694
|
00048
|
BKID0008881
|
1158
|
07/10/2022
|
Account closed
|
3179
|
MP1705005_110622FTO_195502
|
1705005034NRG23110620220255712
|
338799082
|
11/06/2022
|
Rajkumar
|
Rajkumar
|
1705005034WL007865
|
00415
|
SBIN0030167
|
1224
|
20/06/2022
|
Account closed
|
3180
|
MP1705007_081122FTO_500397
|
1705007014NRG23081120220620097
|
206499170
|
08/11/2022
|
nirasha lodhi
|
nirasha lodhi
|
1705007014WL031922
|
00688
|
FINO0001001
|
1020
|
19/11/2022
|
A/c Blocked or Frozen
|
3181
|
MP1705007_081022APB_FTO_449419
|
1705007018NRG23081020220543788
|
578405603
|
08/10/2022
|
ramsebak
|
ramsebak
|
1705007018WL027061
|
00415
|
SBIN0030333
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
MP1705005_270123FTO_656148
|
1705005057NRG23260120230954186
|
887160297
|
27/01/2023
|
pursotam
|
pursotam
|
1705005057WL053003
|
00415
|
SBIN0030087
|
1224
|
15/02/2023
|
Account closed
|
3183
|
MP1705005_310123FTO_662051
|
1705005057NRG23300120230971758
|
885591655
|
31/01/2023
|
kalla
|
kalla
|
1705005057WL053813
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3184
|
MP1705005_010922FTO_371489
|
1705005058NRG22040420221294670
|
452525268
|
01/09/2022
|
ansar khan
|
ansar khan
|
1705005WL0050337
|
00415
|
SBIN0030087
|
1158
|
07/10/2022
|
No Such Account
|
3185
|
MP1705007_051222APB_FTO_563451
|
1705007028NRG23051220220722815
|
673215599
|
05/12/2022
|
Ramesh Adiwasi
|
Ramesh Adiwasi
|
1705007028WL038830
|
00415
|
SBIN0030088
|
1224
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3186
|
MP1705005_010922FTO_371489
|
1705005067NRG22280220221176731
|
452525268
|
01/09/2022
|
Arvind
|
Arvind
|
1705005WL044482
|
00415
|
SBIN0030087
|
772
|
07/10/2022
|
No Such Account
|
3187
|
MP1705008_071022FTO_447184
|
1705008008NRG23071020220537549
|
564304933
|
07/10/2022
|
Kala
|
Kala
|
1705008008WL026638
|
00415
|
SBIN0030152
|
1224
|
13/10/2022
|
No Such Account
|
3188
|
MP1705008_071022FTO_447184
|
1705008008NRG23071020220537567
|
564304933
|
07/10/2022
|
Poonam
|
Poonam
|
1705008008WL026638
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
3189
|
MP1705008_071022FTO_447184
|
1705008008NRG23071020220537583
|
564304933
|
07/10/2022
|
rajo bai
|
rajo bai
|
1705008008WL026638
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
3190
|
MP1705008_071022FTO_447184
|
1705008008NRG23071020220537586
|
564304933
|
07/10/2022
|
ravendra
|
ravendra
|
1705008008WL026638
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
3191
|
MP1705008_071022FTO_447184
|
1705008008NRG23071020220537588
|
564304933
|
07/10/2022
|
Sardarsingh
|
Sardarsingh
|
1705008008WL026638
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
3192
|
MP1705008_310123FTO_662715
|
1705008008NRG23300120230970483
|
885587582
|
31/01/2023
|
ravendra
|
ravendra
|
1705008008WL053742
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3193
|
MP1705008_260822APB_FTO_358262
|
1705008009NRG23260820220456789
|
392215675
|
26/08/2022
|
Jasvant yadav
|
Jasvant yadav
|
1705008009WL018396
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
MP1705008_280123APB_FTO_657450
|
1705008016NRG23270120230957289
|
886144023
|
28/01/2023
|
Sangeeta Sharma
|
Sangeeta Sharma
|
1705008016WL053150
|
00354
|
PUNB0256700
|
1020
|
15/02/2023
|
Account closed
|
3195
|
MP1705008_041022FTO_442941
|
1705008017NRG23031020220530176
|
493387152
|
04/10/2022
|
Kripal Singh Pal
|
Kripal Singh Pal
|
1705008017WL026071
|
00415
|
SBIN0030152
|
1020
|
10/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3196
|
MP1705008_041022FTO_442941
|
1705008017NRG23031020220530183
|
493387152
|
04/10/2022
|
Mihilal Parihar
|
Mihilal Parihar
|
1705008017WL026071
|
00415
|
SBIN0030152
|
1224
|
10/10/2022
|
No Such Account
|
3197
|
MP1705008_041022FTO_442941
|
1705008017NRG23031020220530204
|
493387152
|
04/10/2022
|
Ramcharan Adiwasi
|
Ramcharan Adiwasi
|
1705008017WL026071
|
00415
|
SBIN0030152
|
1224
|
10/10/2022
|
No Such Account
|
3198
|
MP1705008_041022FTO_442941
|
1705008017NRG23031020220530213
|
493387152
|
04/10/2022
|
Bhuri Bai Adiwasi
|
Bhuri Bai Adiwasi
|
1705008017WL026071
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
No Such Account
|
3199
|
MP1705008_041022FTO_442941
|
1705008017NRG23031020220530214
|
493387152
|
04/10/2022
|
Usha Adiwasi
|
Usha Adiwasi
|
1705008017WL026071
|
00602
|
SBIN0RRMBGB
|
1020
|
10/10/2022
|
No Such Account
|
3200
|
MP1705008_041022FTO_442941
|
1705008017NRG23031020220530218
|
493387152
|
04/10/2022
|
Devchandra Adiwasi
|
Devchandra Adiwasi
|
1705008017WL026071
|
00415
|
SBIN0030152
|
1020
|
10/10/2022
|
No Such Account
|
3201
|
MP1705004_051122FTO_496527
|
1705004000NRG23051120220613554
|
186648829
|
05/11/2022
|
Hiralal Pal
|
Hiralal Pal
|
1705004WL031552
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
No Such Account
|
3202
|
MP1705004_060123FTO_620277
|
1705004000NRG23060120230868614
|
009616578
|
06/01/2023
|
RAHISH
|
RAHISH
|
1705004WL048167
|
00415
|
SBIN0030170
|
2244
|
16/02/2023
|
No Such Account
|
3203
|
MP1705004_060622APB_FTO_184427
|
1705004000NRG23060620220235391
|
237178703
|
06/06/2022
|
HEMLATA
|
HEMLATA
|
1705004WL007216
|
00415
|
SBIN0010169
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
MP1705004_150722FTO_261827
|
1705004000NRG23070720220360821
|
106559524
|
15/07/2022
|
manish
|
manish
|
1705004WL011314
|
00415
|
SBIN0030170
|
2448
|
25/07/2022
|
No Such Account
|
3205
|
MP1705004_150722FTO_261827
|
1705004000NRG23070720220360822
|
106559524
|
15/07/2022
|
mansihs
|
mansihs
|
1705004WL011314
|
00415
|
SBIN0030170
|
2448
|
25/07/2022
|
No Such Account
|
3206
|
MP1705004_130323APB_FTO_699436
|
1705004000NRG23130320231082249
|
690879746
|
13/03/2023
|
pradeep yadav
|
pradeep yadav
|
1705004WL061880
|
00415
|
SBIN0030125
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
MP1705004_150422APB_FTO_51686
|
1705004000NRG23150420220024605
|
542091860
|
15/04/2022
|
MUKESH
|
MUKESH
|
1705004WL000761
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
MP1705004_160123APB_FTO_636615
|
1705004000NRG23160120230909816
|
892207171
|
16/01/2023
|
DHARMENDRA PAL
|
DHARMENDRA PAL
|
1705004WL050439
|
00048
|
BKID0009085
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
MP1705006_011222FTO_555453
|
1705006017NRG23301120220703284
|
627028154
|
01/12/2022
|
VEERENDRA ADIWASI
|
VEERENDRA ADIWASI
|
1705006017WL037157
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
3210
|
MP1705006_010123FTO_611572
|
1705006020NRG23010120230850106
|
023520240
|
01/01/2023
|
rajesh
|
rajesh
|
1705006020WL047147
|
00415
|
SBIN0030120
|
1020
|
17/02/2023
|
Account closed
|
3211
|
MP1705006_060123FTO_620231
|
1705006020NRG23050120230867866
|
009121401
|
06/01/2023
|
rajesh
|
rajesh
|
1705006020WL048147
|
00415
|
SBIN0030120
|
1224
|
16/02/2023
|
Account closed
|
3212
|
MP1705005_121222APB_FTO_576495
|
1705005042NRG23111220220752855
|
814444091
|
12/12/2022
|
sirdar
|
sirdar
|
1705005042WL041034
|
00415
|
SBIN0030087
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
MP1705005_190323APB_FTO_716547
|
1705005042NRG23190320231099879
|
730861166
|
19/03/2023
|
sirdar
|
sirdar
|
1705005042WL062844
|
00415
|
SBIN0030087
|
612
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
MP1705005_201122APB_FTO_522678
|
1705005042NRG23201120220662112
|
387735265
|
20/11/2022
|
sirdar
|
sirdar
|
1705005042WL034524
|
00415
|
SBIN0030120
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
MP1705005_191222FTO_591708
|
1705005043NRG22110120221059049
|
036491031
|
19/12/2022
|
vinod kushwah
|
vinod kushwah
|
1705005WL037707
|
00415
|
SBIN0030167
|
1158
|
17/02/2023
|
Account closed
|
3216
|
MP1705005_191222FTO_591708
|
1705005043NRG22110120221059050
|
036491031
|
19/12/2022
|
vinod kushwah
|
vinod kushwah
|
1705005WL037707
|
00415
|
SBIN0030167
|
1158
|
17/02/2023
|
Account closed
|
3217
|
MP1705005_191222FTO_591708
|
1705005043NRG22280120221094276
|
036491031
|
19/12/2022
|
vinod kushwah
|
vinod kushwah
|
1705005WL039811
|
00415
|
SBIN0030167
|
1158
|
17/02/2023
|
Account closed
|
3218
|
MP1705005_070422FTO_28857
|
1705005045NRG22070420221295383
|
544738451
|
07/04/2022
|
sunderbai adiwasi
|
sunderbai adiwasi
|
1705005045WL050412
|
00032
|
UTIB0002821
|
1158
|
07/05/2022
|
Account closed
|
3219
|
MP1705005_070422FTO_28857
|
1705005045NRG22070420221295386
|
544738451
|
07/04/2022
|
kalla kushwah
|
kalla kushwah
|
1705005045WL050412
|
00032
|
UTIB0002821
|
1158
|
07/05/2022
|
Account closed
|
3220
|
MP1705008_100522FTO_114060
|
1705008017NRG23100520220129799
|
745288928
|
10/05/2022
|
NARAN SINGH YADAV
|
NARAN SINGH YADAV
|
1705008017WL003945
|
00415
|
SBIN0030152
|
204
|
17/05/2022
|
No Such Account
|
3221
|
MP1705005_090123FTO_624295
|
1705005045NRG23090120230883645
|
007796378
|
09/01/2023
|
ramgopal
|
ramgopal
|
1705005045WL049029
|
00415
|
SBIN0030087
|
1224
|
16/02/2023
|
Account closed
|
3222
|
MP1705005_211222FTO_595211
|
1705005045NRG23211220220799153
|
034238106
|
21/12/2022
|
UPENDRA
|
UPENDRA
|
1705005045WL044263
|
00415
|
SBIN0030167
|
1224
|
27/12/2022
|
Account closed
|
3223
|
MP1705005_211222FTO_595211
|
1705005045NRG23211220220799194
|
034238106
|
21/12/2022
|
ramgopal
|
ramgopal
|
1705005045WL044267
|
00415
|
SBIN0030087
|
1224
|
27/12/2022
|
Account closed
|
3224
|
MP1705005_080622FTO_189634
|
1705005046NRG23080620220244258
|
310335873
|
08/06/2022
|
Shreekrishna
|
Shreekrishna
|
1705005046WL007442
|
00415
|
SBIN0009525
|
1224
|
14/06/2022
|
Account closed
|
3225
|
MP1705005_221222FTO_597246
|
1705005003NRG23221220220802628
|
037315614
|
22/12/2022
|
ankesh jatav
|
ankesh jatav
|
1705005003WL044501
|
00688
|
FINO0009003
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3226
|
MP1705005_240123FTO_650670
|
1705005029NRG23230120230943300
|
887272255
|
24/01/2023
|
mithlesh
|
mithlesh
|
1705005029WL052405
|
00415
|
SBIN0003216
|
2448
|
15/02/2023
|
Account closed
|
3227
|
MP1705006_060323APB_FTO_689983
|
1705006053NRG23060320231061571
|
692137326
|
06/03/2023
|
BUNDEL SINGH
|
BUNDEL SINGH
|
1705006053WL060383
|
00415
|
SBIN0030171
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
MP1705005_011222FTO_554013
|
1705005056NRG23011220220704216
|
627082612
|
01/12/2022
|
BATO
|
BATO
|
1705005056WL037252
|
00415
|
SBIN0003216
|
1224
|
09/12/2022
|
No Such Account
|
3229
|
MP1705005_191122FTO_520624
|
1705005059NRG23181120220656374
|
388212407
|
19/11/2022
|
HARIRAM
|
HARIRAM
|
1705005059WL034176
|
00415
|
SBIN0030167
|
816
|
25/11/2022
|
No Such Account
|
3230
|
MP1705005_191122FTO_520624
|
1705005059NRG23181120220656396
|
388212407
|
19/11/2022
|
Ramsawroop
|
Ramsawroop
|
1705005059WL034176
|
00415
|
SBIN0030167
|
816
|
25/11/2022
|
No Such Account
|
3231
|
MP1705005_250422APB_FTO_76214
|
1705005063NRG23250420220063298
|
557027015
|
25/04/2022
|
LAXMAN
|
LAXMAN
|
1705005063WL001994
|
00415
|
SBIN0030167
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
MP1705005_011222FTO_554013
|
1705005066NRG23301120220702346
|
627082612
|
01/12/2022
|
babu lodhi
|
babu lodhi
|
1705005066WL037064
|
00415
|
SBIN0030167
|
2448
|
09/12/2022
|
Account closed
|
3233
|
MP1705006_160822APB_FTO_336790
|
1705006000NRG23160820220445315
|
696275486
|
16/08/2022
|
takhatsingh
|
takhatsingh
|
1705006WL017018
|
00415
|
SBIN0030120
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
MP1705006_160822APB_FTO_336790
|
1705006000NRG23160820220445478
|
696275486
|
16/08/2022
|
veersingh
|
veersingh
|
1705006WL017055
|
00048
|
BKID0008881
|
204
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
MP1705006_250422FTO_76517
|
1705006000NRG23250420220067185
|
557196308
|
25/04/2022
|
Bharosha
|
Bharosha
|
1705006WL002101
|
00415
|
SBIN0030120
|
1224
|
07/05/2022
|
No Such Account
|
3236
|
MP1705006_250422FTO_76517
|
1705006000NRG23250420220067194
|
557196308
|
25/04/2022
|
Hariram
|
Hariram
|
1705006WL002101
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
3237
|
MP1705006_160722APB_FTO_264012
|
1705006001NRG23150720220381044
|
104871114
|
16/07/2022
|
RUPALI
|
RUPALI
|
1705006001WL012218
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
MP1705006_300123FTO_661249
|
1705006001NRG23270120230956162
|
885763977
|
30/01/2023
|
Kamlesh Adiwashi
|
Kamlesh Adiwashi
|
1705006001WL053105
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3239
|
MP1705006_241122FTO_532509
|
1705006004NRG23241120220678063
|
628271309
|
24/11/2022
|
Nanee
|
Nanee
|
1705006004WL035479
|
00415
|
SBIN0030120
|
1224
|
09/12/2022
|
No Such Account
|
3240
|
MP1705006_210123FTO_647060
|
1705006007NRG23210120230931896
|
887363771
|
21/01/2023
|
shetan
|
shetan
|
1705006007WL051650
|
00415
|
SBIN0030120
|
1224
|
15/02/2023
|
Account closed
|
3241
|
MP1705006_280922FTO_430853
|
1705006007NRG23280920220517227
|
413610543
|
28/09/2022
|
dharmendra yadav
|
dharmendra yadav
|
1705006007WL025007
|
00688
|
FINO0001001
|
1020
|
07/10/2022
|
No Such Account
|
3242
|
MP1705006_140722FTO_260573
|
1705006009NRG23140720220379273
|
024793655
|
14/07/2022
|
Kuldeep
|
Kuldeep
|
1705006009WL012125
|
00415
|
SBIN0030120
|
1224
|
20/07/2022
|
Account closed
|
3243
|
MP1705006_210123FTO_647060
|
1705006012NRG23210120230934716
|
887363771
|
21/01/2023
|
devendr
|
devendr
|
1705006012WL051833
|
00415
|
SBIN0030120
|
1020
|
15/02/2023
|
Account closed
|
3244
|
MP1705006_200323APB_FTO_720178
|
1705006017NRG23190320231104796
|
730699308
|
20/03/2023
|
Niyamat Sa
|
Niyamat Sa
|
1705006017WL063054
|
00602
|
SBIN0RRMBGB
|
612
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
MP1705006_241122FTO_532509
|
1705006017NRG23231120220674357
|
628271309
|
24/11/2022
|
PAHLWAN
|
PAHLWAN
|
1705006017WL035271
|
00415
|
SBIN0030120
|
1428
|
09/12/2022
|
No Such Account
|
3246
|
MP1705006_241122FTO_532509
|
1705006017NRG23231120220674362
|
628271309
|
24/11/2022
|
VEERENDRA ADIWASI
|
VEERENDRA ADIWASI
|
1705006017WL035271
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
3247
|
MP1705006_250722APB_FTO_284587
|
1705006017NRG23250720220401872
|
484795511
|
25/07/2022
|
dhaniram
|
dhaniram
|
1705006017WL013551
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
MP1705006_041222FTO_562332
|
1705006019NRG23041220220719715
|
674143464
|
04/12/2022
|
Krishna
|
Krishna
|
1705006019WL038584
|
00048
|
BKID0008890
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
3249
|
MP1705005_080622FTO_189634
|
1705005046NRG23080620220244259
|
310335873
|
08/06/2022
|
suneel
|
suneel
|
1705005046WL007442
|
00415
|
SBIN0009525
|
1224
|
14/06/2022
|
Account closed
|
3250
|
MP1705005_040922FTO_376574
|
1705005047NRG23030920220466383
|
381996748
|
04/09/2022
|
lakkhi
|
lakkhi
|
1705005047WL019789
|
00415
|
SBIN0030087
|
2652
|
06/10/2022
|
No Such Account
|
3251
|
MP1705005_160922FTO_400058
|
1705005047NRG23160920220487231
|
374702605
|
16/09/2022
|
lakkhi
|
lakkhi
|
1705005047WL022290
|
00415
|
SBIN0030087
|
2448
|
04/10/2022
|
No Such Account
|
3252
|
MP1705005_160522FTO_129071
|
1705005049NRG23160520220152659
|
885850679
|
16/05/2022
|
hemant
|
hemant
|
1705005049WL004541
|
00078
|
CNRB0005977
|
1224
|
26/05/2022
|
No Such Account
|
3253
|
MP1705005_160522FTO_129071
|
1705005049NRG23160520220152664
|
885850679
|
16/05/2022
|
ravi
|
ravi
|
1705005049WL004541
|
00078
|
CNRB0005977
|
1224
|
26/05/2022
|
No Such Account
|
3254
|
MP1705005_250323APB_FTO_727874
|
1705005052NRG23240320231120491
|
873893016
|
25/03/2023
|
munna
|
munna
|
1705005052WL063950
|
00048
|
BKID0008881
|
816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
MP1705005_051022FTO_444094
|
1705005055NRG23051020220534124
|
493472609
|
05/10/2022
|
asha ojha
|
asha ojha
|
1705005055WL026368
|
00415
|
SBIN0003216
|
1224
|
10/10/2022
|
No Such Account
|
3256
|
MP1705005_070922FTO_383422
|
1705005055NRG23070920220472673
|
375934604
|
07/09/2022
|
asha ojha
|
asha ojha
|
1705005055WL020716
|
00415
|
SBIN0003216
|
816
|
04/10/2022
|
No Such Account
|
3257
|
MP1705005_101222FTO_573803
|
1705005055NRG23101220220744425
|
763879328
|
10/12/2022
|
RAMJILAL
|
RAMJILAL
|
1705005055WL040480
|
00415
|
SBIN0030087
|
2448
|
16/12/2022
|
Account closed
|
3258
|
MP1705005_211222FTO_594046
|
1705005055NRG23211220220796799
|
034789484
|
21/12/2022
|
harbhajan
|
harbhajan
|
1705005055WL044064
|
00415
|
SBIN0030087
|
1224
|
27/12/2022
|
Account closed
|
3259
|
MP1705005_211222FTO_594046
|
1705005055NRG23211220220796806
|
034789484
|
21/12/2022
|
asha ojha
|
asha ojha
|
1705005055WL044064
|
00415
|
SBIN0003216
|
1224
|
27/12/2022
|
No Such Account
|
3260
|
MP1705005_211222FTO_594046
|
1705005055NRG23211220220796964
|
034789484
|
21/12/2022
|
RAMJILAL
|
RAMJILAL
|
1705005055WL044097
|
00415
|
SBIN0030087
|
2448
|
27/12/2022
|
Account closed
|
3261
|
MP1705005_101222FTO_573803
|
1705005058NRG23101220220744669
|
763879328
|
10/12/2022
|
kalyan dhakad
|
kalyan dhakad
|
1705005058WL040495
|
00415
|
SBIN0003216
|
1224
|
16/12/2022
|
No Such Account
|
3262
|
MP1705005_180422APB_FTO_57292
|
1705005063NRG23180420220035451
|
680430131
|
18/04/2022
|
LAXMAN
|
LAXMAN
|
1705005063WL001066
|
00415
|
SBIN0030167
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
MP1705005_180422APB_FTO_57292
|
1705005063NRG23180420220035453
|
680430131
|
18/04/2022
|
LAXMAN
|
LAXMAN
|
1705005063WL001066
|
00415
|
SBIN0030167
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
MP1705005_110922FTO_389643
|
1705005064NRG23110920220477932
|
375115701
|
11/09/2022
|
pawan prajapati
|
pawan prajapati
|
1705005064WL021367
|
00415
|
SBIN0030167
|
2448
|
04/10/2022
|
No Such Account
|
3265
|
MP1705005_211222FTO_595211
|
1705005066NRG23201220220792845
|
034238106
|
21/12/2022
|
GULAB BAI
|
GULAB BAI
|
1705005066WL043825
|
00415
|
SBIN0030167
|
1224
|
27/12/2022
|
Account closed
|
3266
|
MP1705005_271122FTO_542999
|
1705005067NRG22131120221301260
|
628132517
|
27/11/2022
|
prakash
|
prakash
|
1705005WL0051427
|
00415
|
SBIN0030087
|
1158
|
09/12/2022
|
Account closed
|
3267
|
MP1705005_191222FTO_591708
|
1705005067NRG22141220221307113
|
036491031
|
19/12/2022
|
GUDDI
|
GUDDI
|
1705005WL0051857
|
00602
|
SBIN0RRMBGB
|
1158
|
17/02/2023
|
No Such Account
|
3268
|
MP1705005_100123FTO_626317
|
1705005068NRG23100120230888966
|
884879626
|
10/01/2023
|
PURANSINGH
|
PURANSINGH
|
1705005068WL049310
|
00415
|
SBIN0030087
|
1224
|
15/02/2023
|
Account closed
|
3269
|
MP1705006_261222FTO_603206
|
1705006021NRG23261220220822431
|
031870951
|
26/12/2022
|
jagbhan
|
jagbhan
|
1705006021WL045685
|
00415
|
SBIN0030120
|
1224
|
17/02/2023
|
No Such Account
|
3270
|
MP1705006_261222FTO_603206
|
1705006021NRG23261220220822432
|
031870951
|
26/12/2022
|
lila
|
lila
|
1705006021WL045685
|
00415
|
SBIN0030120
|
1224
|
17/02/2023
|
No Such Account
|
3271
|
MP1705006_261222FTO_603206
|
1705006021NRG23261220220822433
|
031870951
|
26/12/2022
|
bundel
|
bundel
|
1705006021WL045685
|
00415
|
SBIN0030120
|
1224
|
17/02/2023
|
No Such Account
|
3272
|
MP1705006_261222FTO_603206
|
1705006021NRG23261220220822434
|
031870951
|
26/12/2022
|
shima
|
shima
|
1705006021WL045685
|
00415
|
SBIN0030120
|
1224
|
17/02/2023
|
No Such Account
|
3273
|
MP1705005_100123FTO_626317
|
1705005068NRG23100120230889028
|
884879626
|
10/01/2023
|
KARAN
|
KARAN
|
1705005068WL049310
|
00415
|
SBIN0030087
|
1224
|
15/02/2023
|
Account closed
|
3274
|
MP1705003_151122FTO_511593
|
1705003035NRG22040120221043528
|
007704038
|
15/11/2022
|
lalita baghel
|
lalita baghel
|
1705003WL036720
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
3275
|
MP1705006_011222APB_FTO_555508
|
1705006023NRG23011220220704891
|
627028044
|
01/12/2022
|
RAKESH
|
RAKESH
|
1705006023WL037328
|
00415
|
SBIN0030167
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
MP1705006_041222FTO_562332
|
1705006019NRG23041220220719734
|
674143464
|
04/12/2022
|
Arun
|
Arun
|
1705006019WL038584
|
00415
|
SBIN0030120
|
1224
|
13/12/2022
|
No Such Account
|
3277
|
MP1705006_250922APB_FTO_422704
|
1705006019NRG23250920220507842
|
416257022
|
25/09/2022
|
veer singh
|
veer singh
|
1705006019WL024151
|
00415
|
SBIN0030120
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
MP1705006_250922APB_FTO_422704
|
1705006019NRG23250920220507843
|
416257022
|
25/09/2022
|
veer singh
|
veer singh
|
1705006019WL024151
|
00415
|
SBIN0030120
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
MP1705006_250922APB_FTO_422704
|
1705006019NRG23250920220507844
|
416257022
|
25/09/2022
|
veer singh
|
veer singh
|
1705006019WL024151
|
00415
|
SBIN0030120
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
MP1705006_060123APB_FTO_620240
|
1705006020NRG23050120230867846
|
009073181
|
06/01/2023
|
brindawan
|
brindawan
|
1705006020WL048147
|
00415
|
SBIN0030120
|
1428
|
17/02/2023
|
A/c Blocked or Frozen
|
3281
|
MP1705006_201222APB_FTO_593406
|
1705006020NRG23201220220794277
|
035300812
|
20/12/2022
|
brindawan
|
brindawan
|
1705006020WL043887
|
00415
|
SBIN0030120
|
1224
|
29/12/2022
|
A/c Blocked or Frozen
|
3282
|
MP1705006_150223APB_FTO_676149
|
1705006021NRG23150220231008840
|
143510997
|
15/02/2023
|
mohan
|
mohan
|
1705006021WL056604
|
00415
|
SBIN0030120
|
1224
|
23/02/2023
|
Account closed
|
3283
|
MP1705006_150223APB_FTO_676149
|
1705006022NRG23150220231009634
|
143510997
|
15/02/2023
|
SIKANDAR
|
SIKANDAR
|
1705006022WL056654
|
00415
|
SBIN0030167
|
816
|
23/02/2023
|
Account closed
|
3284
|
MP1705006_191222APB_FTO_591668
|
1705006022NRG23181220220785055
|
876442137
|
19/12/2022
|
SIKANDAR
|
SIKANDAR
|
1705006022WL043319
|
00415
|
SBIN0030167
|
1224
|
23/12/2022
|
Account closed
|
3285
|
MP1705006_300123FTO_661249
|
1705006022NRG23300120230969694
|
885763977
|
30/01/2023
|
SUNIL
|
SUNIL
|
1705006022WL053696
|
00415
|
SBIN0030120
|
1224
|
15/02/2023
|
Account closed
|
3286
|
MP1705006_300123FTO_661249
|
1705006022NRG23300120230969695
|
885763977
|
30/01/2023
|
SUNIL
|
SUNIL
|
1705006022WL053696
|
00415
|
SBIN0030120
|
1224
|
15/02/2023
|
Account closed
|
3287
|
MP1705006_080722APB_FTO_249139
|
1705006026NRG23080720220362306
|
807257493
|
08/07/2022
|
NILESH
|
NILESH
|
1705006026WL011379
|
00354
|
PUNB0210400
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
MP1705006_061122FTO_497851
|
1705006032NRG23051120220614136
|
186913894
|
06/11/2022
|
rAJENDRA SINGH YADAV
|
rAJENDRA SINGH YADAV
|
1705006032WL031581
|
00688
|
FINO0001001
|
816
|
16/11/2022
|
No Such Account
|
3289
|
MP1705006_061122FTO_497851
|
1705006032NRG23051120220614137
|
186913894
|
06/11/2022
|
rAJENDRA SINGH YADA
|
rAJENDRA SINGH YADA
|
1705006032WL031581
|
00688
|
FINO0001001
|
816
|
16/11/2022
|
No Such Account
|
3290
|
MP1705006_050522FTO_103935
|
1705006034NRG23040520220108246
|
751334424
|
05/05/2022
|
Shyamlal
|
Shyamlal
|
1705006034WL003334
|
00415
|
SBIN0030120
|
1224
|
18/05/2022
|
Account closed
|
3291
|
MP1705006_061122FTO_497851
|
1705006039NRG23061120220614337
|
186913894
|
06/11/2022
|
GOPAL JATAV
|
GOPAL JATAV
|
1705006039WL031596
|
00415
|
SBIN0030171
|
1224
|
16/11/2022
|
No Such Account
|
3292
|
MP1705006_061122FTO_497851
|
1705006039NRG23061120220614338
|
186913894
|
06/11/2022
|
GOPAL JATAV
|
GOPAL JATAV
|
1705006039WL031596
|
00415
|
SBIN0030171
|
1224
|
16/11/2022
|
No Such Account
|
3293
|
MP1705006_250422APB_FTO_76529
|
1705006039NRG23250420220066342
|
557109664
|
25/04/2022
|
shivnarayan
|
shivnarayan
|
1705006039WL002068
|
00415
|
SBIN0030171
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
MP1705006_051022FTO_444459
|
1705006045NRG23051020220535012
|
493416978
|
05/10/2022
|
manoj
|
manoj
|
1705006045WL026435
|
00354
|
PUNB0206900
|
204
|
14/10/2022
|
No Such Account
|
3295
|
MP1705006_141022FTO_461278
|
1705006045NRG23131020220559336
|
658993998
|
14/10/2022
|
manoj
|
manoj
|
1705006045WL028247
|
00354
|
PUNB0206900
|
816
|
19/10/2022
|
No Such Account
|
3296
|
MP1705006_141022FTO_461278
|
1705006045NRG23131020220559373
|
658993998
|
14/10/2022
|
girraj
|
girraj
|
1705006045WL028247
|
00415
|
SBIN0030171
|
1020
|
19/10/2022
|
No Such Account
|
3297
|
MP1705006_141022FTO_461278
|
1705006045NRG23131020220559377
|
658993998
|
14/10/2022
|
ramnarayan
|
ramnarayan
|
1705006045WL028247
|
00602
|
SBIN0RRMBGB
|
1020
|
19/10/2022
|
No Such Account
|
3298
|
MP1705006_100422APB_FTO_36973
|
1705006047NRG23080420220003001
|
544623844
|
10/04/2022
|
jayram
|
jayram
|
1705006047WL000077
|
00354
|
PUNB0206900
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
MP1705006_060123FTO_620355
|
1705006048NRG23060120230872316
|
009103589
|
06/01/2023
|
sudeep sain
|
sudeep sain
|
1705006048WL048328
|
00415
|
SBIN0030120
|
1224
|
16/02/2023
|
No Such Account
|
3300
|
MP1705006_131222FTO_579986
|
1705006048NRG23091220220740325
|
814041722
|
13/12/2022
|
sudeep sain
|
sudeep sain
|
1705006048WL040175
|
00415
|
SBIN0030120
|
1224
|
20/12/2022
|
No Such Account
|
3301
|
MP1705006_290722APB_FTO_293793
|
1705006049NRG23290720220411616
|
484059134
|
29/07/2022
|
URMILA ADIWASI
|
URMILA ADIWASI
|
1705006049WL014086
|
00354
|
PUNB0206900
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
MP1705006_160722APB_FTO_264012
|
1705006059NRG23150720220382089
|
104871114
|
16/07/2022
|
veersingh
|
veersingh
|
1705006059WL012263
|
00048
|
BKID0008881
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
MP1705006_250922APB_FTO_422704
|
1705006059NRG23240920220506529
|
416257022
|
25/09/2022
|
takhatsingh
|
takhatsingh
|
1705006059WL023998
|
00415
|
SBIN0030120
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
MP1705006_060123FTO_620355
|
1705006060NRG23060120230872252
|
009103589
|
06/01/2023
|
Shailendra lodhi
|
Shailendra lodhi
|
1705006060WL048316
|
00354
|
PUNB0206900
|
1224
|
16/02/2023
|
No Such Account
|
3305
|
MP1705006_010223FTO_665517
|
1705006062NRG23010220230981448
|
007731940
|
01/02/2023
|
kisan singh pal
|
kisan singh pal
|
1705006062WL054237
|
00415
|
SBIN0003216
|
612
|
16/02/2023
|
No Such Account
|
3306
|
MP1705006_010223FTO_665517
|
1705006062NRG23010220230981449
|
007731940
|
01/02/2023
|
kisan singh pal
|
kisan singh pal
|
1705006062WL054237
|
00415
|
SBIN0003216
|
612
|
16/02/2023
|
No Such Account
|
3307
|
MP1705006_170123APB_FTO_639709
|
1705006066NRG23170120230914721
|
890434107
|
17/01/2023
|
SANGRAM SINGH YADAv
|
SANGRAM SINGH YADAv
|
1705006066WL050689
|
00415
|
SBIN0030120
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
MP1705007_301022FTO_487297
|
1705007004NRG23301020220600483
|
035432341
|
30/10/2022
|
sushila
|
sushila
|
1705007004WL030763
|
00415
|
SBIN0030333
|
2448
|
05/11/2022
|
No Such Account
|
3309
|
MP1705007_060922FTO_379490
|
1705007006NRG23060920220470226
|
378698919
|
06/09/2022
|
ABHISHEK LODHI
|
ABHISHEK LODHI
|
1705007006WL020376
|
00415
|
SBIN0030088
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3310
|
MP1705005_041122FTO_495037
|
1705005056NRG23031120220607807
|
187245254
|
04/11/2022
|
Golu Yadav So Sahavsingh
|
Golu Yadav So Sahavsingh
|
1705005056WL031292
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
No Such Account
|
3311
|
MP1705007_090922APB_FTO_386690
|
1705007018NRG23090920220474752
|
375360911
|
09/09/2022
|
ramsebak
|
ramsebak
|
1705007018WL021015
|
00415
|
SBIN0030333
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
MP1705005_041122FTO_495037
|
1705005056NRG23031120220607813
|
187245254
|
04/11/2022
|
veeru gurjar
|
veeru gurjar
|
1705005056WL031292
|
00688
|
FINO0001446
|
1224
|
16/11/2022
|
No Such Account
|
3313
|
MP1705007_190323FTO_716414
|
1705007022NRG23180320231098922
|
730857067
|
19/03/2023
|
SIDDKUAR GURJAR
|
SIDDKUAR GURJAR
|
1705007022WL062788
|
00602
|
SBIN0RRMBGB
|
2448
|
29/03/2023
|
No Such Account
|
3314
|
MP1705007_210922APB_FTO_414221
|
1705007023NRG23210920220497767
|
374419853
|
21/09/2022
|
PRATAP
|
PRATAP
|
1705007023WL023222
|
00089
|
CBIN0281940
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
MP1705007_060922FTO_379490
|
1705007028NRG23060920220470206
|
378698919
|
06/09/2022
|
RAMSNEHI SEN
|
RAMSNEHI SEN
|
1705007028WL020374
|
00415
|
SBIN0030088
|
1224
|
04/10/2022
|
Account closed
|
3316
|
MP1705007_050922FTO_377587
|
1705007029NRG23050920220468607
|
378698660
|
05/09/2022
|
gorelal
|
gorelal
|
1705007029WL020124
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
Account closed
|
3317
|
MP1705007_010223APB_FTO_664393
|
1705007030NRG23010220230978631
|
007744695
|
01/02/2023
|
kehar singh
|
kehar singh
|
1705007030WL054099
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
MP1705007_250922APB_FTO_422016
|
1705007034NRG23250920220508757
|
415251731
|
25/09/2022
|
SAROJ
|
SAROJ
|
1705007034WL024244
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
MP1705007_290422FTO_87234
|
1705007035NRG23290420220086806
|
680233100
|
29/04/2022
|
mahendra
|
mahendra
|
1705007035WL002658
|
00415
|
SBIN0030088
|
1224
|
13/05/2022
|
Account closed
|
3320
|
MP1705007_190323FTO_716414
|
1705007044NRG23190320231102065
|
730857067
|
19/03/2023
|
arti
|
arti
|
1705007044WL062947
|
00415
|
SBIN0030088
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
3321
|
MP1705005_191122FTO_520624
|
1705005056NRG23191120220659172
|
388212407
|
19/11/2022
|
Golu Yadav So Sahavsingh
|
Golu Yadav So Sahavsingh
|
1705005056WL034341
|
00688
|
FINO0001001
|
1224
|
25/11/2022
|
No Such Account
|
3322
|
MP1705005_191122FTO_520624
|
1705005056NRG23191120220659177
|
388212407
|
19/11/2022
|
veeru gurjar
|
veeru gurjar
|
1705005056WL034341
|
00688
|
FINO0001446
|
1224
|
25/11/2022
|
No Such Account
|
3323
|
MP1705005_250422FTO_76209
|
1705005056NRG23250420220065668
|
557038298
|
25/04/2022
|
VIRENDRA
|
VIRENDRA
|
1705005056WL002050
|
00415
|
SBIN0003216
|
1224
|
07/05/2022
|
Account closed
|
3324
|
MP1705005_250422FTO_76209
|
1705005056NRG23250420220065688
|
557038298
|
25/04/2022
|
BATO
|
BATO
|
1705005056WL002051
|
00415
|
SBIN0003216
|
1224
|
07/05/2022
|
No Such Account
|
3325
|
MP1705008_241122FTO_532040
|
1705008038NRG23101120220626376
|
628308337
|
24/11/2022
|
JITENDRA AHIRWAR
|
JITENDRA AHIRWAR
|
1705008WL0032286
|
00354
|
PUNB0256700
|
1224
|
09/12/2022
|
No Such Account
|
3326
|
MP1705008_241122FTO_532040
|
1705008038NRG23101120220626377
|
628308337
|
24/11/2022
|
JITENDRA AHIRWAR
|
JITENDRA AHIRWAR
|
1705008WL0032286
|
00354
|
PUNB0256700
|
1224
|
09/12/2022
|
No Such Account
|
3327
|
MP1705008_241122FTO_532040
|
1705008038NRG23101120220626378
|
628308337
|
24/11/2022
|
JITENDRA AHIRWAR
|
JITENDRA AHIRWAR
|
1705008WL0032286
|
00354
|
PUNB0256700
|
1224
|
09/12/2022
|
No Such Account
|
3328
|
MP1705005_020123FTO_613390
|
1705005058NRG23020120230854277
|
021468249
|
02/01/2023
|
sunil
|
sunil
|
1705005058WL047414
|
00415
|
SBIN0030087
|
612
|
17/02/2023
|
Account closed
|
3329
|
MP1705007_300722APB_FTO_295112
|
1705007068NRG23300720220413333
|
483439108
|
30/07/2022
|
KASHIRAM
|
KASHIRAM
|
1705007068WL014215
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
MP1705007_260822APB_FTO_358668
|
1705007074NRG23260820220456723
|
392975718
|
26/08/2022
|
Roshan
|
Roshan
|
1705007074WL018391
|
00415
|
SBIN0030088
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
MP1705007_270722APB_FTO_288320
|
1705007075NRG23270720220405833
|
484472204
|
27/07/2022
|
DAYAVATI
|
DAYAVATI
|
1705007075WL013771
|
00415
|
SBIN0030088
|
1020
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
MP1705005_200123FTO_644980
|
1705005058NRG23140120230904845
|
887450032
|
20/01/2023
|
sunil
|
sunil
|
1705005058WL050155
|
00415
|
SBIN0030087
|
1224
|
15/02/2023
|
Account closed
|
3333
|
MP1705008_100223APB_FTO_672103
|
1705008001NRG23090220230993376
|
007697091
|
10/02/2023
|
Anil yadav
|
Anil yadav
|
1705008001WL055372
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3334
|
MP1705005_221222FTO_597246
|
1705005058NRG23191220220786339
|
037315614
|
22/12/2022
|
dinesh jatav
|
dinesh jatav
|
1705005058WL043421
|
00415
|
SBIN0003216
|
1020
|
17/02/2023
|
Account closed
|
3335
|
MP1705005_151222FTO_583795
|
1705005059NRG23151220220769551
|
833966436
|
15/12/2022
|
HARIRAM
|
HARIRAM
|
1705005059WL042292
|
00415
|
SBIN0030167
|
1224
|
21/12/2022
|
No Such Account
|
3336
|
MP1705005_191122FTO_520624
|
1705005059NRG23171120220652109
|
388212407
|
19/11/2022
|
Bhanu
|
Bhanu
|
1705005059WL033925
|
00415
|
SBIN0030167
|
2448
|
25/11/2022
|
No Such Account
|
3337
|
MP1705008_310123FTO_662788
|
1705008003NRG23121220220759313
|
885587830
|
31/01/2023
|
pritipal
|
pritipal
|
1705008WL0041530
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3338
|
MP1705008_310123FTO_662788
|
1705008003NRG23121220220759314
|
885587830
|
31/01/2023
|
munni
|
munni
|
1705008WL0041530
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3339
|
MP1705008_310123FTO_662788
|
1705008003NRG23121220220759315
|
885587830
|
31/01/2023
|
pritipal
|
pritipal
|
1705008WL0041530
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3340
|
MP1705008_310123FTO_662788
|
1705008003NRG23121220220759316
|
885587830
|
31/01/2023
|
munni
|
munni
|
1705008WL0041530
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3341
|
MP1705008_310123FTO_662788
|
1705008003NRG23121220220759317
|
885587830
|
31/01/2023
|
pritipal
|
pritipal
|
1705008WL0041530
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3342
|
MP1705008_310123FTO_662788
|
1705008003NRG23121220220759318
|
885587830
|
31/01/2023
|
munni
|
munni
|
1705008WL0041530
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3343
|
MP1705008_140622APB_FTO_201964
|
1705008003NRG23140620220265956
|
444436268
|
14/06/2022
|
RAMSINGH
|
RAMSINGH
|
1705008003WL008186
|
00691
|
IPOS0000001
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
MP1705008_151222FTO_583948
|
1705008003NRG23151220220768823
|
833976487
|
15/12/2022
|
koshlya
|
koshlya
|
1705008003WL042224
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
3345
|
MP1705008_151222FTO_583948
|
1705008003NRG23151220220768824
|
833976487
|
15/12/2022
|
koshlya
|
koshlya
|
1705008003WL042224
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
3346
|
MP1705008_151222FTO_583948
|
1705008003NRG23151220220768825
|
833976487
|
15/12/2022
|
rama adiwasi
|
rama adiwasi
|
1705008003WL042224
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
3347
|
MP1705008_230123FTO_649116
|
1705008005NRG23230120230940356
|
887317281
|
23/01/2023
|
Ankesh lodhi
|
Ankesh lodhi
|
1705008005WL052228
|
00354
|
PUNB0256700
|
1224
|
15/02/2023
|
No Such Account
|
3348
|
MP1705008_200822FTO_344995
|
1705008006NRG23170820220447301
|
692691088
|
20/08/2022
|
Babulal
|
Babulal
|
1705008006WL017284
|
00415
|
SBIN0030304
|
2448
|
02/09/2022
|
No Such Account
|
3349
|
MP1705008_200622FTO_213466
|
1705008006NRG23200620220293172
|
486095849
|
20/06/2022
|
Gendalal
|
Gendalal
|
1705008006WL009002
|
00602
|
SBIN0RRMBGB
|
2448
|
24/06/2022
|
No Such Account
|
3350
|
MP1705001_210722FTO_277040
|
1705001037NRG23210720220395157
|
487117452
|
21/07/2022
|
ramsevak jatav
|
ramsevak jatav
|
1705001037WL013031
|
00415
|
SBIN0030118
|
1224
|
19/08/2022
|
No Such Account
|
3351
|
MP1705001_230422FTO_72251
|
1705001041NRG23230420220057658
|
540106114
|
23/04/2022
|
ikbal khan
|
ikbal khan
|
1705001041WL001833
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
3352
|
MP1705001_230422FTO_72251
|
1705001041NRG23230420220057661
|
540106114
|
23/04/2022
|
sakir
|
sakir
|
1705001041WL001833
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
3353
|
MP1705001_230422FTO_72251
|
1705001041NRG23230420220057662
|
540106114
|
23/04/2022
|
ajad
|
ajad
|
1705001041WL001833
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
3354
|
MP1705001_090123FTO_622318
|
1705001042NRG23090120230879532
|
007778559
|
09/01/2023
|
suman
|
suman
|
1705001042WL048729
|
00415
|
SBIN0030118
|
1224
|
16/02/2023
|
No Such Account
|
3355
|
MP1705001_010323FTO_685723
|
1705001059NRG22021020221300454
|
693416566
|
01/03/2023
|
neebo
|
neebo
|
1705001WL0051305
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
3356
|
MP1705001_220422FTO_68333
|
1705001059NRG23210420220051402
|
560343130
|
22/04/2022
|
BHAGATSINGH
|
BHAGATSINGH
|
1705001059WL001610
|
00415
|
SBIN0030118
|
1224
|
09/05/2022
|
Account closed
|
3357
|
MP1705001_251122FTO_534415
|
1705001059NRG23241120220679156
|
628232200
|
25/11/2022
|
PANKAJ GIRI GOSWAMI
|
PANKAJ GIRI GOSWAMI
|
1705001059WL035556
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
3358
|
MP1705001_010323FTO_685728
|
1705001065NRG22141120221302188
|
693416751
|
01/03/2023
|
RAMVATI
|
RAMVATI
|
1705001WL0051458
|
00415
|
SBIN0030118
|
579
|
25/03/2023
|
No Such Account
|
3359
|
MP1705001_021222FTO_556856
|
1705001068NRG23011220220707792
|
676155977
|
02/12/2022
|
Ramheti
|
Ramheti
|
1705001068WL037521
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
3360
|
MP1705001_060123FTO_620489
|
1705001072NRG23060120230869044
|
009574287
|
06/01/2023
|
lalchand
|
lalchand
|
1705001072WL048184
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
3361
|
MP1705001_241122FTO_532244
|
1705001072NRG23241120220677542
|
628266868
|
24/11/2022
|
ramswarup kushwah
|
ramswarup kushwah
|
1705001072WL035457
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
3362
|
MP1705001_310822APB_FTO_368758
|
1705001076NRG23290820220459761
|
388567290
|
31/08/2022
|
rampyari
|
rampyari
|
1705001076WL018772
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3363
|
MP1705001_310822APB_FTO_368758
|
1705001076NRG23290820220459772
|
388567290
|
31/08/2022
|
vijje
|
vijje
|
1705001076WL018772
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
MP1705001_270422APB_FTO_79919
|
1705001077NRG23260420220070689
|
554736391
|
27/04/2022
|
Ramesh
|
Ramesh
|
1705001077WL002188
|
00415
|
SBIN0030118
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
MP1705001_270422FTO_82231
|
1705001078NRG23270420220073957
|
554114115
|
27/04/2022
|
Satish
|
Satish
|
1705001078WL002286
|
00415
|
SBIN0030118
|
1224
|
07/05/2022
|
No Such Account
|
3366
|
MP1705001_270422FTO_82231
|
1705001078NRG23270420220073958
|
554114115
|
27/04/2022
|
Satish
|
Satish
|
1705001078WL002286
|
00415
|
SBIN0030118
|
1224
|
07/05/2022
|
No Such Account
|
3367
|
MP1705001_010323FTO_685723
|
1705001080NRG22141120221302368
|
693416566
|
01/03/2023
|
gopal
|
gopal
|
1705001WL0051460
|
00415
|
SBIN0030118
|
965
|
25/03/2023
|
Account closed
|
3368
|
MP1705001_010323FTO_685728
|
1705001080NRG22141120221302370
|
693416751
|
01/03/2023
|
gopal
|
gopal
|
1705001WL0051460
|
00415
|
SBIN0030118
|
1158
|
25/03/2023
|
Account closed
|
3369
|
MP1705002_131022FTO_458177
|
1705002000NRG23131020220557867
|
672327072
|
13/10/2022
|
Bejo
|
Bejo
|
1705002WL028140
|
00415
|
SBIN0030086
|
1020
|
20/10/2022
|
Account closed
|
3370
|
MP1705002_150422FTO_51182
|
1705002000NRG23150420220023344
|
542199972
|
15/04/2022
|
pooran
|
pooran
|
1705002WL000720
|
00078
|
CNRB0017889
|
1224
|
07/05/2022
|
No Such Account
|
3371
|
MP1705002_251222FTO_601317
|
1705002000NRG23251220220818157
|
032978181
|
25/12/2022
|
FUSO
|
FUSO
|
1705002WL045461
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
3372
|
MP1705002_101022FTO_451557
|
1705002012NRG23101020220548726
|
578735880
|
10/10/2022
|
Narendra
|
Narendra
|
1705002012WL027432
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
No Such Account
|
3373
|
MP1705002_170522APB_FTO_132262
|
1705002012NRG23170520220159291
|
885888870
|
17/05/2022
|
SOHADA
|
SOHADA
|
1705002012WL004740
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3374
|
MP1705002_221122FTO_527752
|
1705002012NRG23221120220670160
|
628848873
|
22/11/2022
|
urmila jatav
|
urmila jatav
|
1705002012WL035011
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
No Such Account
|
3375
|
MP1705002_221122FTO_527752
|
1705002012NRG23221120220670162
|
628848873
|
22/11/2022
|
aneeta jatav
|
aneeta jatav
|
1705002012WL035011
|
00415
|
SBIN0030086
|
1020
|
09/12/2022
|
No Such Account
|
3376
|
MP1705002_221222APB_FTO_597338
|
1705002025NRG23221220220801758
|
037084836
|
22/12/2022
|
guddu
|
guddu
|
1705002025WL044444
|
00078
|
CNRB0004781
|
408
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
MP1705006_041222APB_FTO_562334
|
1705006023NRG23041220220718656
|
673355861
|
04/12/2022
|
RAKESH
|
RAKESH
|
1705006023WL038470
|
00415
|
SBIN0030167
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
MP1705006_290622APB_FTO_233213
|
1705006023NRG23290620220329854
|
703880868
|
29/06/2022
|
DEVENDRA
|
DEVENDRA
|
1705006023WL010194
|
00415
|
SBIN0030167
|
1020
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
MP1705006_140422APB_FTO_49584
|
1705006026NRG23140420220017096
|
563108004
|
14/04/2022
|
kanhaiya
|
kanhaiya
|
1705006026WL000530
|
00415
|
SBIN0030120
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
MP1705006_190123APB_FTO_643577
|
1705006032NRG23180120230922309
|
887508470
|
19/01/2023
|
Mahesh bai yadav
|
Mahesh bai yadav
|
1705006032WL051127
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
MP1705006_200223APB_FTO_679377
|
1705006032NRG23190220231021072
|
206770580
|
20/02/2023
|
Mahesh bai yadav
|
Mahesh bai yadav
|
1705006032WL057499
|
00688
|
FINO0001001
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
MP1705006_260922FTO_425738
|
1705006032NRG23260920220510841
|
415011848
|
26/09/2022
|
rAJENDRA SINGH YADAV
|
rAJENDRA SINGH YADAV
|
1705006032WL024455
|
00415
|
SBIN0030120
|
612
|
07/10/2022
|
No Such Account
|
3383
|
MP1705006_260922FTO_425738
|
1705006032NRG23260920220510842
|
415011848
|
26/09/2022
|
rAJENDRA SINGH YADA
|
rAJENDRA SINGH YADA
|
1705006032WL024455
|
00415
|
SBIN0030120
|
612
|
07/10/2022
|
No Such Account
|
3384
|
MP1705006_260922FTO_425738
|
1705006032NRG23260920220510891
|
415011848
|
26/09/2022
|
shriram yadav
|
shriram yadav
|
1705006032WL024455
|
00688
|
FINO0001446
|
612
|
07/10/2022
|
A/c Blocked or Frozen
|
3385
|
MP1705006_221222FTO_596964
|
1705006034NRG23221220220800744
|
036576903
|
22/12/2022
|
sitaram
|
sitaram
|
1705006034WL044389
|
00415
|
SBIN0030120
|
1224
|
17/02/2023
|
No Such Account
|
3386
|
MP1705005_120323APB_FTO_697307
|
1705005068NRG23110320231077773
|
691127687
|
12/03/2023
|
kailas
|
kailas
|
1705005068WL061535
|
00048
|
BKID0008881
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3387
|
MP1705003_151122FTO_512616
|
1705003052NRG22151120221302680
|
313572900
|
15/11/2022
|
Kashiram
|
Kashiram
|
1705003WL0051474
|
00602
|
SBIN0RRMBGB
|
1158
|
23/11/2022
|
Account closed
|
3388
|
MP1705003_151122FTO_511593
|
1705003052NRG22260320221265586
|
007704038
|
15/11/2022
|
lalaram
|
lalaram
|
1705003WL048774
|
00688
|
FINO0001001
|
2316
|
16/02/2023
|
No Such Account
|
3389
|
MP1705005_120323APB_FTO_697307
|
1705005068NRG23110320231077804
|
691127687
|
12/03/2023
|
Nepal
|
Nepal
|
1705005068WL061537
|
00354
|
PUNB0206900
|
1020
|
25/03/2023
|
Account closed
|
3390
|
MP1705005_010323APB_FTO_685748
|
1705005068NRG23270220231043689
|
693507283
|
01/03/2023
|
kailas
|
kailas
|
1705005068WL059044
|
00048
|
BKID0008881
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3391
|
MP1705006_151222FTO_584076
|
1705006001NRG23151220220769337
|
833903234
|
15/12/2022
|
Kripan adiwasi
|
Kripan adiwasi
|
1705006001WL042271
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
3392
|
MP1705006_151222FTO_584076
|
1705006001NRG23151220220769338
|
833903234
|
15/12/2022
|
Kripan adiwasi
|
Kripan adiwasi
|
1705006001WL042271
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
3393
|
MP1705006_151222FTO_584076
|
1705006001NRG23151220220769339
|
833903234
|
15/12/2022
|
Siyaram adiwasi
|
Siyaram adiwasi
|
1705006001WL042271
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
3394
|
MP1705008_131122FTO_508882
|
1705008038NRG23131120220636616
|
248136340
|
13/11/2022
|
SURESH SHARMA
|
SURESH SHARMA
|
1705008038WL032910
|
00354
|
PUNB0256700
|
1428
|
17/11/2022
|
No Such Account
|
3395
|
MP1705008_131122FTO_508882
|
1705008038NRG23131120220636617
|
248136340
|
13/11/2022
|
SURESH SHARMA
|
SURESH SHARMA
|
1705008038WL032910
|
00354
|
PUNB0256700
|
1428
|
17/11/2022
|
No Such Account
|
3396
|
MP1705008_131122FTO_508882
|
1705008038NRG23131120220636625
|
248136340
|
13/11/2022
|
Asharam PAL
|
Asharam PAL
|
1705008038WL032910
|
00602
|
SBIN0RRMBGB
|
1428
|
17/11/2022
|
No Such Account
|
3397
|
MP1705006_151222FTO_584076
|
1705006001NRG23151220220769340
|
833903234
|
15/12/2022
|
Siyaram adiwasi
|
Siyaram adiwasi
|
1705006001WL042271
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
3398
|
MP1705006_101022FTO_453157
|
1705006045NRG23101020220547178
|
578466450
|
10/10/2022
|
manoj
|
manoj
|
1705006045WL027339
|
00354
|
PUNB0206900
|
1428
|
14/10/2022
|
No Such Account
|
3399
|
MP1705006_101022FTO_453157
|
1705006045NRG23101020220547217
|
578466450
|
10/10/2022
|
girraj
|
girraj
|
1705006045WL027339
|
00415
|
SBIN0030171
|
1224
|
14/10/2022
|
No Such Account
|
3400
|
MP1705006_101022FTO_453157
|
1705006045NRG23101020220547221
|
578466450
|
10/10/2022
|
ramnarayan
|
ramnarayan
|
1705006045WL027339
|
00602
|
SBIN0RRMBGB
|
1224
|
14/10/2022
|
No Such Account
|
3401
|
MP1705008_200622FTO_213466
|
1705008006NRG23200620220293173
|
486095849
|
20/06/2022
|
Gendalal
|
Gendalal
|
1705008006WL009002
|
00602
|
SBIN0RRMBGB
|
2448
|
24/06/2022
|
No Such Account
|
3402
|
MP1705008_241122FTO_532040
|
1705008008NRG23091120220624003
|
628308337
|
24/11/2022
|
Kala
|
Kala
|
1705008WL0032149
|
00415
|
SBIN0030152
|
1224
|
09/12/2022
|
No Such Account
|
3403
|
MP1705008_241122FTO_532040
|
1705008008NRG23091120220624004
|
628308337
|
24/11/2022
|
ravendra
|
ravendra
|
1705008WL0032149
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
3404
|
MP1705008_241122FTO_532040
|
1705008008NRG23091120220624005
|
628308337
|
24/11/2022
|
ravendra
|
ravendra
|
1705008WL0032149
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
3405
|
MP1705008_241122FTO_532040
|
1705008008NRG23091120220624006
|
628308337
|
24/11/2022
|
Kala
|
Kala
|
1705008WL0032149
|
00415
|
SBIN0030152
|
1224
|
09/12/2022
|
No Such Account
|
3406
|
MP1705008_220922FTO_416160
|
1705008014NRG23210920220498299
|
417353016
|
22/09/2022
|
Chotelal
|
Chotelal
|
1705008014WL023295
|
00415
|
SBIN0030171
|
1224
|
07/10/2022
|
No Such Account
|
3407
|
MP1705008_310123FTO_662788
|
1705008017NRG23091220220740902
|
885587830
|
31/01/2023
|
gopal
|
gopal
|
1705008WL0040211
|
00266
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
3408
|
MP1705008_310123FTO_662788
|
1705008017NRG23091220220740903
|
885587830
|
31/01/2023
|
gopal
|
gopal
|
1705008WL0040211
|
00266
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
3409
|
MP1705008_310123FTO_662788
|
1705008017NRG23091220220740904
|
885587830
|
31/01/2023
|
gopal
|
gopal
|
1705008WL0040211
|
00266
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3410
|
MP1705008_310123FTO_662788
|
1705008017NRG23091220220740905
|
885587830
|
31/01/2023
|
gopal
|
gopal
|
1705008WL0040211
|
00266
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3411
|
MP1705008_140223APB_FTO_674939
|
1705008042NRG23130220231001657
|
046891310
|
14/02/2023
|
veerpal
|
veerpal
|
1705008042WL056140
|
00415
|
SBIN0030152
|
1020
|
18/02/2023
|
Account closed
|
3412
|
MP1705008_120722APB_FTO_256594
|
1705008043NRG23070720220360461
|
867249013
|
12/07/2022
|
BHOPALI
|
BHOPALI
|
1705008043WL011303
|
00602
|
SBIN0RRMBGB
|
2448
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
MP1705008_150323FTO_704281
|
1705008043NRG23150320231087032
|
731249607
|
15/03/2023
|
ballu kewat
|
ballu kewat
|
1705008043WL062196
|
00602
|
SBIN0RRMBGB
|
2448
|
28/03/2023
|
No Such Account
|
3414
|
MP1705008_251222FTO_600512
|
1705008018NRG23231220220809378
|
033525761
|
25/12/2022
|
HARWAN
|
HARWAN
|
1705008018WL044882
|
00415
|
SBIN0030152
|
2448
|
17/02/2023
|
Account closed
|
3415
|
MP1705008_260422APB_FTO_78834
|
1705008018NRG23260420220069281
|
555304744
|
26/04/2022
|
ARBINDRA
|
ARBINDRA
|
1705008018WL002156
|
00415
|
SBIN0030152
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
MP1705008_041222FTO_561809
|
1705008019NRG23031220220716717
|
672914077
|
04/12/2022
|
jay kuar
|
jay kuar
|
1705008019WL038316
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
3417
|
MP1705008_071122FTO_499443
|
1705008025NRG23071120220617335
|
206858552
|
07/11/2022
|
Indrabhan Singh
|
Indrabhan Singh
|
1705008025WL031755
|
00354
|
PUNB0256700
|
1224
|
15/11/2022
|
No Such Account
|
3418
|
MP1705008_310323APB_FTO_736674
|
1705008025NRG23300320231132082
|
106339959
|
31/03/2023
|
HARIBHAN SINGH YADAV
|
HARIBHAN SINGH YADAV
|
1705008025WL064315
|
00415
|
SBIN0030152
|
1224
|
02/06/2023
|
A/c Blocked or Frozen
|
3419
|
MP1705008_021022FTO_438516
|
1705008026NRG23021020220527441
|
410153673
|
02/10/2022
|
rajpal
|
rajpal
|
1705008026WL025869
|
00602
|
SBIN0RRMBGB
|
1020
|
07/10/2022
|
No Such Account
|
3420
|
MP1705005_250422FTO_76209
|
1705005000NRG23250420220066989
|
557038298
|
25/04/2022
|
ANGOORI
|
ANGOORI
|
1705005WL002085
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
3421
|
MP1705005_141122APB_FTO_510547
|
1705005005NRG23131120220637567
|
276208930
|
14/11/2022
|
Bhura
|
Bhura
|
1705005005WL033007
|
00415
|
SBIN0009525
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
MP1705005_300123APB_FTO_660117
|
1705005006NRG23290120230965011
|
885913431
|
30/01/2023
|
bhbuti
|
bhbuti
|
1705005006WL053475
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
MP1705005_120722FTO_256708
|
1705005009NRG23110720220369553
|
867258827
|
12/07/2022
|
Husen ali
|
Husen ali
|
1705005009WL011712
|
00415
|
SBIN0009525
|
1224
|
16/07/2022
|
Account closed
|
3424
|
MP1705005_290722FTO_292422
|
1705005009NRG23280720220411086
|
484971493
|
29/07/2022
|
Husen ali
|
Husen ali
|
1705005009WL014030
|
00415
|
SBIN0009525
|
1224
|
16/08/2022
|
Account closed
|
3425
|
MP1705005_020622FTO_174080
|
1705005019NRG23010620220216324
|
|
02/06/2022
|
narendra rajak
|
narendra rajak
|
1705005019WL006572
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
3426
|
MP1705005_020622FTO_174080
|
1705005019NRG23010620220216325
|
|
02/06/2022
|
bhairo singh lodhi
|
bhairo singh lodhi
|
1705005019WL006572
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
No Such Account
|
3427
|
MP1705005_020622FTO_174080
|
1705005019NRG23010620220216328
|
|
02/06/2022
|
lajiya bai
|
lajiya bai
|
1705005019WL006572
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
3428
|
MP1705005_020622FTO_174080
|
1705005019NRG23010620220216330
|
|
02/06/2022
|
meena rajak
|
meena rajak
|
1705005019WL006572
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
3429
|
MP1705005_020622FTO_174080
|
1705005019NRG23010620220216332
|
|
02/06/2022
|
goura rajak
|
goura rajak
|
1705005019WL006572
|
00688
|
FINO0001446
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
3430
|
MP1705008_311022APB_FTO_488651
|
1705008026NRG23281020220598743
|
035431607
|
31/10/2022
|
komal
|
komal
|
1705008026WL030631
|
00415
|
SBIN0030152
|
1020
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
MP1705008_260722APB_FTO_286459
|
1705008027NRG23260720220404806
|
485761768
|
26/07/2022
|
dhanua
|
dhanua
|
1705008027WL013690
|
00354
|
PUNB0256700
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
MP1705005_130522FTO_122456
|
1705005022NRG23130520220140167
|
771837930
|
13/05/2022
|
HAKKI
|
HAKKI
|
1705005022WL004201
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
3433
|
MP1705005_170422FTO_54832
|
1705005023NRG23170420220031106
|
540501373
|
17/04/2022
|
mehtab Dhakad
|
mehtab Dhakad
|
1705005023WL000929
|
00048
|
BKID0008881
|
1224
|
06/05/2022
|
Account closed
|
3434
|
MP1705005_150822FTO_333580
|
1705005034NRG23140820220441661
|
696766992
|
15/08/2022
|
Mithlesh
|
Mithlesh
|
1705005034WL016593
|
00048
|
BKID0008881
|
2448
|
02/09/2022
|
A/c Blocked or Frozen
|
3435
|
MP1705005_081122APB_FTO_499991
|
1705005036NRG23071120220618930
|
206499698
|
08/11/2022
|
veersingh yadav
|
veersingh yadav
|
1705005036WL031856
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3436
|
MP1705005_250922FTO_420865
|
1705005036NRG23240920220506345
|
417202891
|
25/09/2022
|
bhagvatsingh
|
bhagvatsingh
|
1705005036WL023980
|
00688
|
FINO0001446
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
3437
|
MP1705005_260123FTO_654533
|
1705005036NRG23260120230952648
|
887178693
|
26/01/2023
|
lakhan jatav
|
lakhan jatav
|
1705005036WL052924
|
00168
|
ICIC0001449
|
1224
|
15/02/2023
|
No Such Account
|
3438
|
MP1705005_170223APB_FTO_677699
|
1705005037NRG23160220231012828
|
207344421
|
17/02/2023
|
imratlal dangi
|
imratlal dangi
|
1705005037WL056922
|
00048
|
BKID0008881
|
1224
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3439
|
MP1705005_130922FTO_392291
|
1705005039NRG22230120221081900
|
375055461
|
13/09/2022
|
golu
|
golu
|
1705005WL039067
|
00415
|
SBIN0030167
|
1158
|
04/10/2022
|
No Such Account
|
3440
|
MP1705005_130922FTO_392291
|
1705005040NRG22080920221298073
|
375055461
|
13/09/2022
|
sarda jatav
|
sarda jatav
|
1705005WL0051029
|
00688
|
FINO0001001
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
3441
|
MP1705008_260722APB_FTO_286459
|
1705008027NRG23260720220404807
|
485761768
|
26/07/2022
|
babu
|
babu
|
1705008027WL013690
|
00354
|
PUNB0256700
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
MP1705008_170123FTO_638948
|
1705008034NRG23160120230913494
|
890334883
|
17/01/2023
|
SAKHI
|
SAKHI
|
1705008034WL050631
|
00266
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3443
|
MP1705005_130922FTO_392291
|
1705005040NRG22080920221298074
|
375055461
|
13/09/2022
|
sarda jatav
|
sarda jatav
|
1705005WL0051029
|
00688
|
FINO0001001
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
3444
|
MP1705005_130922FTO_392291
|
1705005040NRG22130420221295535
|
375055461
|
13/09/2022
|
rajesh bai
|
rajesh bai
|
1705005WL0050458
|
00688
|
FINO0001001
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
3445
|
MP1705005_130922FTO_392291
|
1705005040NRG22130420221295536
|
375055461
|
13/09/2022
|
sarda jatav
|
sarda jatav
|
1705005WL0050458
|
00688
|
FINO0001001
|
1158
|
04/10/2022
|
A/c Blocked or Frozen
|
3446
|
MP1705005_121222FTO_576492
|
1705005040NRG23121220220755592
|
814448029
|
12/12/2022
|
jatu bai
|
jatu bai
|
1705005040WL041264
|
00688
|
FINO0001446
|
2448
|
20/12/2022
|
A/c Blocked or Frozen
|
3447
|
MP1705005_170422APB_FTO_54835
|
1705005040NRG23170420220032345
|
540490808
|
17/04/2022
|
sirnam adiwasi
|
sirnam adiwasi
|
1705005040WL000975
|
00354
|
PUNB0206900
|
2448
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
MP1705005_170422FTO_54832
|
1705005040NRG23170420220032380
|
540501373
|
17/04/2022
|
simesh
|
simesh
|
1705005040WL000976
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
3449
|
MP1705005_210123FTO_646877
|
1705005040NRG23200120230928433
|
887364218
|
21/01/2023
|
jatu bai
|
jatu bai
|
1705005040WL051484
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3450
|
MP1705005_150223APB_FTO_676200
|
1705005042NRG23150220231010239
|
143561812
|
15/02/2023
|
sirdar
|
sirdar
|
1705005042WL056734
|
00415
|
SBIN0030087
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
MP1705005_210123FTO_646877
|
1705005042NRG23200120230931510
|
887364218
|
21/01/2023
|
deevansingh
|
deevansingh
|
1705005042WL051630
|
00415
|
SBIN0030120
|
1224
|
15/02/2023
|
Account closed
|
3452
|
MP1705005_230822APB_FTO_352322
|
1705005044NRG23230820220453589
|
710447345
|
23/08/2022
|
mangu jatav
|
mangu jatav
|
1705005044WL018043
|
00415
|
SBIN0030087
|
2448
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
MP1705005_070422APB_FTO_28863
|
1705005045NRG22070420221295387
|
544706522
|
07/04/2022
|
Jagram
|
Jagram
|
1705005045WL050412
|
00032
|
UTIB0002821
|
193
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
MP1705005_020622FTO_174080
|
1705005046NRG23020620220218867
|
|
02/06/2022
|
Shreekrishna
|
Shreekrishna
|
1705005046WL006678
|
00415
|
SBIN0009525
|
1224
|
09/06/2022
|
Account closed
|
3455
|
MP1705005_020622FTO_174080
|
1705005046NRG23020620220218868
|
|
02/06/2022
|
suneel
|
suneel
|
1705005046WL006678
|
00415
|
SBIN0009525
|
1224
|
09/06/2022
|
Account closed
|
3456
|
MP1705005_060822APB_FTO_314683
|
1705005047NRG23060820220428106
|
624323755
|
06/08/2022
|
AMARSINGH BHEEL
|
AMARSINGH BHEEL
|
1705005047WL015351
|
00048
|
BKID0008881
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
MP1705005_140522FTO_123645
|
1705005047NRG23130520220145960
|
885939248
|
14/05/2022
|
dharmendra yadav
|
dharmendra yadav
|
1705005047WL004334
|
00048
|
BKID0008881
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
3458
|
MP1705005_140522FTO_123645
|
1705005047NRG23130520220146031
|
885939248
|
14/05/2022
|
monu
|
monu
|
1705005047WL004334
|
00415
|
SBIN0030087
|
1224
|
26/05/2022
|
No Such Account
|
3459
|
MP1705005_210123FTO_646877
|
1705005047NRG23200120230930079
|
887364218
|
21/01/2023
|
SEETA
|
SEETA
|
1705005047WL051573
|
00415
|
SBIN0030087
|
1224
|
15/02/2023
|
No Such Account
|
3460
|
MP1705005_191122FTO_520624
|
1705005048NRG23191120220659210
|
388212407
|
19/11/2022
|
ratan adiwasi
|
ratan adiwasi
|
1705005048WL034343
|
00415
|
SBIN0030087
|
1224
|
25/11/2022
|
No Such Account
|
3461
|
MP1705005_221222FTO_597246
|
1705005051NRG23201220220791502
|
037315614
|
22/12/2022
|
LALSINGH
|
LALSINGH
|
1705005051WL043756
|
00415
|
SBIN0030087
|
1224
|
17/02/2023
|
Account closed
|
3462
|
MP1705005_060822APB_FTO_314683
|
1705005053NRG23060820220428314
|
624323755
|
06/08/2022
|
ramle
|
ramle
|
1705005053WL015369
|
00048
|
BKID0008881
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
MP1705005_170123FTO_639727
|
1705005053NRG23170120230916254
|
891009468
|
17/01/2023
|
bhabuti jatav
|
bhabuti jatav
|
1705005053WL050819
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
3464
|
MP1705005_170123FTO_639727
|
1705005053NRG23170120230916280
|
891009468
|
17/01/2023
|
MUNESH JATAV
|
MUNESH JATAV
|
1705005053WL050819
|
00688
|
FINO0001446
|
1020
|
15/02/2023
|
No Such Account
|
3465
|
MP1705005_210123FTO_646877
|
1705005053NRG23200120230928884
|
887364218
|
21/01/2023
|
mangal singh
|
mangal singh
|
1705005053WL051502
|
00415
|
SBIN0003216
|
1224
|
15/02/2023
|
Account closed
|
3466
|
MP1705005_210123FTO_646877
|
1705005053NRG23200120230928903
|
887364218
|
21/01/2023
|
mangal yadav
|
mangal yadav
|
1705005053WL051503
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3467
|
MP1705008_200822FTO_345029
|
1705008035NRG23180820220448413
|
692732932
|
20/08/2022
|
Dyal
|
Dyal
|
1705008035WL017409
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
3468
|
MP1705008_200822FTO_345029
|
1705008035NRG23180820220448414
|
692732932
|
20/08/2022
|
Mithlesh
|
Mithlesh
|
1705008035WL017409
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
3469
|
MP1705005_170522FTO_131905
|
1705005066NRG23170520220158620
|
885932448
|
17/05/2022
|
ANSHUM DANGI
|
ANSHUM DANGI
|
1705005066WL004721
|
00415
|
SBIN0030086
|
1224
|
26/05/2022
|
Account closed
|
3470
|
MP1705005_140522FTO_123645
|
1705005067NRG23130520220145464
|
885939248
|
14/05/2022
|
GUDDI
|
GUDDI
|
1705005067WL004310
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
3471
|
MP1705006_200522FTO_141048
|
1705006000NRG23200520220173800
|
883116129
|
20/05/2022
|
sunil
|
sunil
|
1705006WL005166
|
00415
|
SBIN0030120
|
1224
|
25/05/2022
|
No Such Account
|
3472
|
MP1705006_200522FTO_141048
|
1705006000NRG23200520220173860
|
883116129
|
20/05/2022
|
vishal
|
vishal
|
1705006WL005166
|
00354
|
PUNB0210400
|
1224
|
26/05/2022
|
No Such Account
|
3473
|
MP1705006_250922APB_FTO_422704
|
1705006004NRG23230920220505590
|
416257022
|
25/09/2022
|
indarsingh
|
indarsingh
|
1705006004WL023894
|
00415
|
SBIN0030120
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
MP1705006_130323APB_FTO_699629
|
1705006008NRG23130320231081442
|
690927634
|
13/03/2023
|
Deshraj
|
Deshraj
|
1705006008WL061825
|
00415
|
SBIN0030168
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
MP1705006_280922FTO_430853
|
1705006016NRG23280920220517404
|
413610543
|
28/09/2022
|
LEELA BAI
|
LEELA BAI
|
1705006016WL025017
|
00415
|
SBIN0030120
|
816
|
07/10/2022
|
A/c Blocked or Frozen
|
3476
|
MP1705006_210922APB_FTO_414888
|
1705006017NRG23210920220499038
|
374394798
|
21/09/2022
|
nattha
|
nattha
|
1705006017WL023378
|
00415
|
SBIN0030167
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
MP1705006_290323FTO_733375
|
1705006017NRG23270320231126939
|
873378483
|
29/03/2023
|
PAHLWAN
|
PAHLWAN
|
1705006017WL064129
|
00415
|
SBIN0030120
|
1224
|
04/04/2023
|
No Such Account
|
3478
|
MP1705006_131222FTO_579986
|
1705006020NRG23131220220763043
|
814041722
|
13/12/2022
|
Jai singh
|
Jai singh
|
1705006020WL041783
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
3479
|
MP1705006_131222FTO_579986
|
1705006020NRG23131220220763044
|
814041722
|
13/12/2022
|
Jai singh
|
Jai singh
|
1705006020WL041783
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
3480
|
MP1705006_131222FTO_579986
|
1705006020NRG23131220220763045
|
814041722
|
13/12/2022
|
Jai singh
|
Jai singh
|
1705006020WL041783
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
3481
|
MP1705006_131222FTO_579986
|
1705006020NRG23131220220763046
|
814041722
|
13/12/2022
|
Jai singh
|
Jai singh
|
1705006020WL041783
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
3482
|
MP1705006_201222APB_FTO_593406
|
1705006020NRG23201220220794279
|
035300812
|
20/12/2022
|
brindawan
|
brindawan
|
1705006020WL043887
|
00415
|
SBIN0030120
|
1020
|
29/12/2022
|
A/c Blocked or Frozen
|
3483
|
MP1705006_200323APB_FTO_720178
|
1705006021NRG23200320231106763
|
730699308
|
20/03/2023
|
mohan
|
mohan
|
1705006021WL063160
|
00415
|
SBIN0030120
|
1428
|
31/03/2023
|
Account closed
|
3484
|
MP1705006_101222APB_FTO_574493
|
1705006023NRG23091220220740747
|
763762917
|
10/12/2022
|
RAKESH
|
RAKESH
|
1705006023WL040192
|
00415
|
SBIN0030167
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
MP1705006_010422APB_FTO_5124
|
1705006032NRG22310320221291296
|
567678691
|
01/04/2022
|
hargovind
|
hargovind
|
1705006032WL050112
|
00415
|
SBIN0030120
|
55
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
MP1705006_280422FTO_85509
|
1705006034NRG23280420220076374
|
562912454
|
28/04/2022
|
Shyamlal
|
Shyamlal
|
1705006034WL002358
|
00415
|
SBIN0030120
|
1224
|
09/05/2022
|
Account closed
|
3487
|
MP1705006_201222APB_FTO_593488
|
1705006042NRG23201220220795630
|
035258124
|
20/12/2022
|
neerajpuri
|
neerajpuri
|
1705006042WL043943
|
00415
|
SBIN0030171
|
1224
|
29/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3488
|
MP1705006_141022FTO_461278
|
1705006045NRG23131020220559380
|
658993998
|
14/10/2022
|
balram
|
balram
|
1705006045WL028247
|
00354
|
PUNB0206900
|
612
|
19/10/2022
|
No Such Account
|
3489
|
MP1705006_141022FTO_461278
|
1705006045NRG23131020220559381
|
658993998
|
14/10/2022
|
BRAJESH
|
BRAJESH
|
1705006045WL028247
|
00415
|
SBIN0030171
|
612
|
19/10/2022
|
No Such Account
|
3490
|
MP1705006_141022FTO_461278
|
1705006045NRG23131020220559384
|
658993998
|
14/10/2022
|
bhoora
|
bhoora
|
1705006045WL028247
|
00354
|
PUNB0206900
|
1020
|
19/10/2022
|
No Such Account
|
3491
|
MP1705006_141022FTO_461278
|
1705006045NRG23131020220559398
|
658993998
|
14/10/2022
|
llal
|
llal
|
1705006045WL028247
|
00354
|
PUNB0206900
|
1020
|
19/10/2022
|
No Such Account
|
3492
|
MP1705006_141022FTO_461278
|
1705006045NRG23131020220559399
|
658993998
|
14/10/2022
|
radha
|
radha
|
1705006045WL028247
|
00354
|
PUNB0206900
|
1020
|
19/10/2022
|
No Such Account
|
3493
|
MP1705006_141022FTO_461278
|
1705006045NRG23131020220559421
|
658993998
|
14/10/2022
|
SURESH
|
SURESH
|
1705006045WL028247
|
00415
|
SBIN0030171
|
612
|
19/10/2022
|
No Such Account
|
3494
|
MP1705006_141022FTO_461278
|
1705006045NRG23131020220559422
|
658993998
|
14/10/2022
|
ramveer
|
ramveer
|
1705006045WL028247
|
00415
|
SBIN0030171
|
408
|
19/10/2022
|
No Such Account
|
3495
|
MP1705006_141022FTO_461278
|
1705006045NRG23131020220559423
|
658993998
|
14/10/2022
|
VEERSINGH
|
VEERSINGH
|
1705006045WL028247
|
00415
|
SBIN0030171
|
816
|
19/10/2022
|
No Such Account
|
3496
|
MP1705006_141022FTO_461278
|
1705006045NRG23131020220559435
|
658993998
|
14/10/2022
|
kaliya
|
kaliya
|
1705006045WL028247
|
00415
|
SBIN0030171
|
1020
|
19/10/2022
|
Account closed
|
3497
|
MP1705006_231222FTO_598746
|
1705006049NRG23221220220805436
|
034582641
|
23/12/2022
|
PARMAL
|
PARMAL
|
1705006049WL044689
|
00415
|
SBIN0030171
|
1224
|
17/02/2023
|
Account closed
|
3498
|
MP1705006_101222APB_FTO_574493
|
1705006050NRG23101220220748165
|
763762917
|
10/12/2022
|
arvindra
|
arvindra
|
1705006050WL040759
|
00354
|
PUNB0206900
|
1224
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3499
|
MP1705006_101222APB_FTO_574493
|
1705006050NRG23101220220748166
|
763762917
|
10/12/2022
|
arvindra
|
arvindra
|
1705006050WL040759
|
00354
|
PUNB0206900
|
1224
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3500
|
MP1705006_081222APB_FTO_571160
|
1705006060NRG23081220220739310
|
706391155
|
08/12/2022
|
kaliya bai
|
kaliya bai
|
1705006060WL040133
|
00354
|
PUNB0206900
|
1224
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3501
|
MP1705006_101022FTO_453157
|
1705006045NRG23101020220547224
|
578466450
|
10/10/2022
|
balram
|
balram
|
1705006045WL027339
|
00354
|
PUNB0206900
|
1224
|
14/10/2022
|
No Such Account
|
3502
|
MP1705006_101022FTO_453157
|
1705006045NRG23101020220547225
|
578466450
|
10/10/2022
|
BRAJESH
|
BRAJESH
|
1705006045WL027339
|
00415
|
SBIN0030171
|
1020
|
14/10/2022
|
No Such Account
|
3503
|
MP1705006_101022FTO_453157
|
1705006045NRG23101020220547228
|
578466450
|
10/10/2022
|
bhoora
|
bhoora
|
1705006045WL027339
|
00354
|
PUNB0206900
|
1224
|
14/10/2022
|
No Such Account
|
3504
|
MP1705006_101022FTO_453157
|
1705006045NRG23101020220547242
|
578466450
|
10/10/2022
|
llal
|
llal
|
1705006045WL027339
|
00354
|
PUNB0206900
|
1224
|
14/10/2022
|
No Such Account
|
3505
|
MP1705006_101022FTO_453157
|
1705006045NRG23101020220547243
|
578466450
|
10/10/2022
|
radha
|
radha
|
1705006045WL027339
|
00354
|
PUNB0206900
|
1224
|
14/10/2022
|
No Such Account
|
3506
|
MP1705006_101022FTO_453157
|
1705006045NRG23101020220547266
|
578466450
|
10/10/2022
|
SURESH
|
SURESH
|
1705006045WL027339
|
00415
|
SBIN0030171
|
1224
|
14/10/2022
|
No Such Account
|
3507
|
MP1705006_101022FTO_453157
|
1705006045NRG23101020220547267
|
578466450
|
10/10/2022
|
VEERSINGH
|
VEERSINGH
|
1705006045WL027339
|
00415
|
SBIN0030171
|
1224
|
14/10/2022
|
No Such Account
|
3508
|
MP1705008_231222FTO_598209
|
1705008001NRG23231220220805823
|
033148053
|
23/12/2022
|
Haribhan
|
Haribhan
|
1705008001WL044708
|
00415
|
SBIN0010853
|
1224
|
17/02/2023
|
No Such Account
|
3509
|
MP1705006_101022FTO_453157
|
1705006045NRG23101020220547279
|
578466450
|
10/10/2022
|
kaliya
|
kaliya
|
1705006045WL027339
|
00415
|
SBIN0030171
|
1224
|
14/10/2022
|
Account closed
|
3510
|
MP1705006_151222FTO_584076
|
1705006001NRG23151220220769341
|
833903234
|
15/12/2022
|
Bindar Adiwasi
|
Bindar Adiwasi
|
1705006001WL042271
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
3511
|
MP1705006_140422APB_FTO_49584
|
1705006047NRG23140420220017567
|
563108004
|
14/04/2022
|
jayram
|
jayram
|
1705006047WL000542
|
00354
|
PUNB0206900
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
MP1705006_060123FTO_620231
|
1705006048NRG23060120230871697
|
009121401
|
06/01/2023
|
sudeep sain
|
sudeep sain
|
1705006048WL048300
|
00415
|
SBIN0030120
|
1224
|
16/02/2023
|
No Such Account
|
3513
|
MP1705006_221222FTO_596964
|
1705006048NRG23221220220801121
|
036576903
|
22/12/2022
|
sudeep sain
|
sudeep sain
|
1705006048WL044407
|
00415
|
SBIN0030120
|
1224
|
17/02/2023
|
No Such Account
|
3514
|
MP1705003_151122FTO_511593
|
1705003035NRG22040120221043529
|
007704038
|
15/11/2022
|
sapna
|
sapna
|
1705003WL036720
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
Account closed
|
3515
|
MP1705004_041022FTO_443146
|
1705004000NRG23041020220533151
|
493413969
|
04/10/2022
|
ARVIND
|
ARVIND
|
1705004WL026269
|
00415
|
SBIN0030170
|
1224
|
10/10/2022
|
No Such Account
|
3516
|
MP1705003_151122FTO_511593
|
1705003035NRG22040120221043530
|
007704038
|
15/11/2022
|
sapna
|
sapna
|
1705003WL036720
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
Account closed
|
3517
|
MP1705003_151122FTO_511593
|
1705003035NRG22040120221043531
|
007704038
|
15/11/2022
|
arvindhar
|
arvindhar
|
1705003WL036720
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
3518
|
MP1705003_151122FTO_511593
|
1705003035NRG22040120221043532
|
007704038
|
15/11/2022
|
arvindhar
|
arvindhar
|
1705003WL036720
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
A/c Blocked or Frozen
|
3519
|
MP1705003_151122FTO_511593
|
1705003035NRG22040120221043533
|
007704038
|
15/11/2022
|
lalita baghel
|
lalita baghel
|
1705003WL036720
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
3520
|
MP1705007_210123APB_FTO_646313
|
1705007030NRG23210120230932956
|
887375684
|
21/01/2023
|
kehar singh
|
kehar singh
|
1705007030WL051716
|
00688
|
FINO0001446
|
612
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
MP1705007_291122FTO_548964
|
1705007033NRG22080120221054619
|
628065764
|
29/11/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
1705007WL037321
|
00688
|
FINO0001446
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
3522
|
MP1705004_130323APB_FTO_699436
|
1705004000NRG23130320231082089
|
690879746
|
13/03/2023
|
HARDAUL SINGH
|
HARDAUL SINGH
|
1705004WL061874
|
00415
|
SBIN0010169
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
MP1705006_151222FTO_584076
|
1705006001NRG23151220220769342
|
833903234
|
15/12/2022
|
Bindar Adiwasi
|
Bindar Adiwasi
|
1705006001WL042271
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
3524
|
MP1705004_181222APB_FTO_589606
|
1705004000NRG23181220220782839
|
876661727
|
18/12/2022
|
munna adsiwasi
|
munna adsiwasi
|
1705004WL043214
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
MP1705004_190323APB_FTO_716883
|
1705004000NRG23190320231103582
|
730845824
|
19/03/2023
|
raysingh lodhi
|
raysingh lodhi
|
1705004WL063028
|
00415
|
SBIN0010169
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
MP1705004_190323APB_FTO_716883
|
1705004000NRG23190320231104753
|
730845824
|
19/03/2023
|
RANU LODHI
|
RANU LODHI
|
1705004WL063049
|
00415
|
SBIN0030125
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
MP1705004_230123FTO_649750
|
1705004000NRG23230120230939313
|
887272526
|
23/01/2023
|
ramkwar adiwasi
|
ramkwar adiwasi
|
1705004WL052164
|
00415
|
SBIN0030125
|
1020
|
15/02/2023
|
Account closed
|
3528
|
MP1705004_230123FTO_649750
|
1705004000NRG23230120230941660
|
887272526
|
23/01/2023
|
rajabeti pal
|
rajabeti pal
|
1705004WL052286
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3529
|
MP1705004_230123FTO_649750
|
1705004000NRG23230120230941661
|
887272526
|
23/01/2023
|
rajabetia
|
rajabetia
|
1705004WL052286
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3530
|
MP1705004_230123FTO_649750
|
1705004000NRG23230120230941662
|
887272526
|
23/01/2023
|
rajabetib
|
rajabetib
|
1705004WL052286
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3531
|
MP1705004_230123FTO_649750
|
1705004000NRG23230120230941663
|
887272526
|
23/01/2023
|
rajabetic
|
rajabetic
|
1705004WL052286
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3532
|
MP1705007_291122FTO_548964
|
1705007033NRG22100120221057679
|
628065764
|
29/11/2022
|
KAMAL PAL
|
KAMAL PAL
|
1705007WL037583
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
3533
|
MP1705004_241222FTO_599359
|
1705004000NRG23231220220811277
|
034615107
|
24/12/2022
|
rani banshkar
|
rani banshkar
|
1705004WL044960
|
00688
|
FINO0001001
|
2448
|
17/02/2023
|
No Such Account
|
3534
|
MP1705008_130323APB_FTO_699030
|
1705008051NRG23110320231075309
|
690856143
|
13/03/2023
|
suratsingh
|
suratsingh
|
1705008051WL061282
|
00354
|
PUNB0256700
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3535
|
MP1705004_241222FTO_599359
|
1705004000NRG23231220220811292
|
034615107
|
24/12/2022
|
hargovind jatav
|
hargovind jatav
|
1705004WL044960
|
00688
|
FINO0001001
|
2448
|
17/02/2023
|
No Such Account
|
3536
|
MP1705004_241222FTO_599359
|
1705004000NRG23231220220811293
|
034615107
|
24/12/2022
|
harsu
|
harsu
|
1705004WL044960
|
00688
|
FINO0001001
|
2448
|
17/02/2023
|
No Such Account
|
3537
|
MP1705004_241222FTO_599359
|
1705004000NRG23231220220811294
|
034615107
|
24/12/2022
|
nunnu
|
nunnu
|
1705004WL044960
|
00688
|
FINO0001001
|
2448
|
17/02/2023
|
No Such Account
|
3538
|
MP1705004_241222FTO_599359
|
1705004000NRG23231220220811295
|
034615107
|
24/12/2022
|
gayn
|
gayn
|
1705004WL044960
|
00688
|
FINO0001001
|
2448
|
17/02/2023
|
No Such Account
|
3539
|
MP1705004_240123APB_FTO_651591
|
1705004000NRG23240120230945740
|
887268364
|
24/01/2023
|
ratibhan
|
ratibhan
|
1705004WL052541
|
00415
|
SBIN0010169
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
MP1705004_270922FTO_428191
|
1705004000NRG23260920220510337
|
414076057
|
27/09/2022
|
kalicharan
|
kalicharan
|
1705004WL024410
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
3541
|
MP1705004_270922FTO_428191
|
1705004000NRG23260920220510338
|
414076057
|
27/09/2022
|
kali
|
kali
|
1705004WL024410
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
3542
|
MP1705004_270922FTO_428191
|
1705004000NRG23260920220510339
|
414076057
|
27/09/2022
|
kali
|
kali
|
1705004WL024410
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
3543
|
MP1705004_270922FTO_428191
|
1705004000NRG23260920220510340
|
414076057
|
27/09/2022
|
kali
|
kali
|
1705004WL024410
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
3544
|
MP1705004_270922FTO_428191
|
1705004000NRG23260920220510341
|
414076057
|
27/09/2022
|
kali
|
kali
|
1705004WL024410
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
3545
|
MP1705004_270922FTO_428191
|
1705004000NRG23260920220510342
|
414076057
|
27/09/2022
|
kali
|
kali
|
1705004WL024410
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
3546
|
MP1705007_291122FTO_548964
|
1705007033NRG22100620221296831
|
628065764
|
29/11/2022
|
SUSHILA
|
SUSHILA
|
1705007WL0050819
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
3547
|
MP1705007_291122FTO_548964
|
1705007033NRG22100620221296832
|
628065764
|
29/11/2022
|
BRASHBHAN
|
BRASHBHAN
|
1705007WL0050819
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
3548
|
MP1705007_291122FTO_548964
|
1705007033NRG22270920221299535
|
628065764
|
29/11/2022
|
NANJU
|
NANJU
|
1705007WL0051163
|
00415
|
SBIN0030088
|
2316
|
09/12/2022
|
No Such Account
|
3549
|
MP1705004_300822FTO_367117
|
1705004000NRG23300820220461099
|
389310619
|
30/08/2022
|
BHOLARAM JATAV
|
BHOLARAM JATAV
|
1705004WL018965
|
00415
|
SBIN0030125
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3550
|
MP1705004_300822FTO_367117
|
1705004000NRG23300820220461525
|
389310619
|
30/08/2022
|
Julli
|
Julli
|
1705004WL019018
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
3551
|
MP1705004_300922APB_FTO_435216
|
1705004000NRG23300920220521579
|
410901726
|
30/09/2022
|
NARAYAN
|
NARAYAN
|
1705004WL025384
|
00415
|
SBIN0030170
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
MP1705005_110123FTO_628025
|
1705005003NRG23110120230890456
|
884907602
|
11/01/2023
|
ankesh jatav
|
ankesh jatav
|
1705005003WL049389
|
00688
|
FINO0009003
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
3553
|
MP1705005_291122FTO_549383
|
1705005003NRG23271120220688724
|
628066036
|
29/11/2022
|
gayatri
|
gayatri
|
1705005003WL036084
|
00688
|
FINO0009003
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3554
|
MP1705005_291122FTO_549383
|
1705005003NRG23271120220688731
|
628066036
|
29/11/2022
|
ankesh jatav
|
ankesh jatav
|
1705005003WL036084
|
00688
|
FINO0009003
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
3555
|
MP1705005_090123FTO_624295
|
1705005007NRG23090120230884633
|
007796378
|
09/01/2023
|
shrinivas
|
shrinivas
|
1705005007WL049076
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3556
|
MP1705005_090123FTO_624295
|
1705005007NRG23090120230884634
|
007796378
|
09/01/2023
|
shrinivas
|
shrinivas
|
1705005007WL049076
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
3557
|
MP1705005_090123FTO_624295
|
1705005007NRG23090120230884648
|
007796378
|
09/01/2023
|
deewan
|
deewan
|
1705005007WL049077
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
3558
|
MP1705005_060123FTO_619934
|
1705005014NRG23060120230868120
|
009550453
|
06/01/2023
|
Ramnath
|
Ramnath
|
1705005014WL048155
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
3559
|
MP1705005_201122FTO_522622
|
1705005014NRG23201120220661265
|
387735250
|
20/11/2022
|
Niwas
|
Niwas
|
1705005014WL034473
|
00602
|
SBIN0RRMBGB
|
1020
|
25/11/2022
|
No Such Account
|
3560
|
MP1705005_131222FTO_579605
|
1705005015NRG22061220221306827
|
060713295
|
13/12/2022
|
vijaysingh
|
vijaysingh
|
1705005WL0051803
|
00415
|
SBIN0030087
|
1158
|
28/12/2022
|
Account closed
|
3561
|
MP1705005_131222FTO_579605
|
1705005016NRG22080120221054965
|
060713295
|
13/12/2022
|
niwas
|
niwas
|
1705005WL037364
|
00688
|
FINO0001001
|
1158
|
28/12/2022
|
A/c Blocked or Frozen
|
3562
|
MP1705005_160522FTO_129071
|
1705005016NRG23120520220138581
|
885850679
|
16/05/2022
|
rachana
|
rachana
|
1705005016WL004175
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
3563
|
MP1705005_050822APB_FTO_311638
|
1705005020NRG23040820220424038
|
623192136
|
05/08/2022
|
SIRNAM
|
SIRNAM
|
1705005020WL015058
|
00048
|
BKID0008881
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
MP1705005_120722APB_FTO_256741
|
1705005020NRG23110720220368876
|
867237515
|
12/07/2022
|
SIRNAM
|
SIRNAM
|
1705005020WL011687
|
00048
|
BKID0008881
|
2448
|
16/07/2022
|
A/c Blocked or Frozen
|
3565
|
MP1705005_010822APB_FTO_297881
|
1705005021NRG23310720220414774
|
482780460
|
01/08/2022
|
ramswarup
|
ramswarup
|
1705005021WL014345
|
00048
|
BKID0008881
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
MP1705005_060123FTO_619934
|
1705005022NRG23050120230865945
|
009550453
|
06/01/2023
|
matadeen
|
matadeen
|
1705005022WL048053
|
00048
|
BKID0008881
|
1224
|
16/02/2023
|
Account closed
|
3567
|
MP1705005_060123FTO_619934
|
1705005022NRG23050120230866027
|
009550453
|
06/01/2023
|
pappu
|
pappu
|
1705005022WL048057
|
00048
|
BKID0008881
|
1224
|
16/02/2023
|
Account closed
|
3568
|
MP1705005_060123FTO_619934
|
1705005022NRG23050120230866044
|
009550453
|
06/01/2023
|
dharmendra
|
dharmendra
|
1705005022WL048057
|
00048
|
BKID0008881
|
1224
|
16/02/2023
|
Account closed
|
3569
|
MP1705005_060123FTO_619934
|
1705005022NRG23050120230866064
|
009550453
|
06/01/2023
|
rampal
|
rampal
|
1705005022WL048059
|
00048
|
BKID0008881
|
2448
|
16/02/2023
|
Account closed
|
3570
|
MP1705005_101222FTO_573803
|
1705005022NRG23101220220745744
|
763879328
|
10/12/2022
|
Sakhi gurjar
|
Sakhi gurjar
|
1705005022WL040606
|
00048
|
BKID0008881
|
2448
|
16/12/2022
|
Account closed
|
3571
|
MP1705005_121022FTO_456994
|
1705005022NRG23121020220556049
|
590001272
|
12/10/2022
|
Charanjit sharma
|
Charanjit sharma
|
1705005022WL028008
|
00089
|
CBIN0284686
|
2448
|
15/10/2022
|
No Such Account
|
3572
|
MP1705006_151222FTO_584076
|
1705006001NRG23151220220769344
|
833903234
|
15/12/2022
|
Bhura Adiwasi
|
Bhura Adiwasi
|
1705006001WL042271
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
3573
|
MP1705006_151222FTO_584076
|
1705006001NRG23151220220769345
|
833903234
|
15/12/2022
|
Bhura Adiwasi
|
Bhura Adiwasi
|
1705006001WL042271
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
3574
|
MP1705006_151222FTO_584076
|
1705006001NRG23151220220769349
|
833903234
|
15/12/2022
|
Kamlesh Adiwashi
|
Kamlesh Adiwashi
|
1705006001WL042272
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
3575
|
MP1705006_151222FTO_584076
|
1705006001NRG23151220220769350
|
833903234
|
15/12/2022
|
Kamlesh Adiwashi
|
Kamlesh Adiwashi
|
1705006001WL042272
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
3576
|
MP1705005_211222FTO_594046
|
1705005022NRG23191220220787259
|
034789484
|
21/12/2022
|
matadeen
|
matadeen
|
1705005022WL043502
|
00048
|
BKID0008881
|
1224
|
27/12/2022
|
Account closed
|
3577
|
MP1705006_011222FTO_555453
|
1705006017NRG23301120220703280
|
627028154
|
01/12/2022
|
PAHLWAN
|
PAHLWAN
|
1705006017WL037157
|
00415
|
SBIN0030120
|
1224
|
09/12/2022
|
No Such Account
|
3578
|
MP1705006_151222FTO_584076
|
1705006001NRG23151220220769355
|
833903234
|
15/12/2022
|
Puniya singh
|
Puniya singh
|
1705006001WL042272
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
3579
|
MP1705006_151222FTO_584076
|
1705006001NRG23151220220769356
|
833903234
|
15/12/2022
|
Puniya singh
|
Puniya singh
|
1705006001WL042272
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
3580
|
MP1705006_170123FTO_639626
|
1705006001NRG23160120230910208
|
890372062
|
17/01/2023
|
Kamlesh Adiwashi
|
Kamlesh Adiwashi
|
1705006001WL050457
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3581
|
MP1705005_211222FTO_594046
|
1705005022NRG23191220220787284
|
034789484
|
21/12/2022
|
pappu
|
pappu
|
1705005022WL043503
|
00048
|
BKID0008881
|
1224
|
27/12/2022
|
Account closed
|
3582
|
MP1705006_170123FTO_639626
|
1705006001NRG23170120230914609
|
890372062
|
17/01/2023
|
Karmal barela
|
Karmal barela
|
1705006001WL050685
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3583
|
MP1705006_270922APB_FTO_428600
|
1705006001NRG23270920220514297
|
413948314
|
27/09/2022
|
dal singh
|
dal singh
|
1705006001WL024733
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
MP1705003_151122FTO_511593
|
1705003035NRG22040120221043534
|
007704038
|
15/11/2022
|
lalita baghel
|
lalita baghel
|
1705003WL036720
|
00688
|
FINO0001001
|
1158
|
16/02/2023
|
No Such Account
|
3585
|
MP1705005_201122APB_FTO_522678
|
1705005022NRG23201120220662570
|
387735265
|
20/11/2022
|
pappu
|
pappu
|
1705005022WL034568
|
00048
|
BKID0008881
|
408
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
MP1705006_151222FTO_584076
|
1705006003NRG23141220220767839
|
833903234
|
15/12/2022
|
Misaribai
|
Misaribai
|
1705006003WL042162
|
00415
|
SBIN0030120
|
1224
|
21/12/2022
|
No Such Account
|
3587
|
MP1705007_291122FTO_548964
|
1705007053NRG22271020221300561
|
628065764
|
29/11/2022
|
rajesh jatav...
|
rajesh jatav...
|
1705007WL0051342
|
00415
|
SBIN0030088
|
1351
|
09/12/2022
|
Account closed
|
3588
|
MP1705007_291122FTO_548964
|
1705007053NRG22271020221300562
|
628065764
|
29/11/2022
|
SHALIKRAM
|
SHALIKRAM
|
1705007WL0051342
|
00415
|
SBIN0030088
|
1351
|
09/12/2022
|
No Such Account
|
3589
|
MP1705006_151222FTO_584076
|
1705006003NRG23141220220767840
|
833903234
|
15/12/2022
|
punnja
|
punnja
|
1705006003WL042162
|
00415
|
SBIN0030120
|
1224
|
21/12/2022
|
No Such Account
|
3590
|
MP1705006_151222FTO_584076
|
1705006003NRG23141220220767845
|
833903234
|
15/12/2022
|
Ganpat
|
Ganpat
|
1705006003WL042163
|
00415
|
SBIN0030120
|
1224
|
21/12/2022
|
No Such Account
|
3591
|
MP1705006_150422FTO_51484
|
1705006004NRG23150420220020071
|
542232351
|
15/04/2022
|
DEVA
|
DEVA
|
1705006004WL000607
|
00415
|
SBIN0030120
|
1224
|
06/05/2022
|
Account closed
|
3592
|
MP1705006_150422FTO_51484
|
1705006004NRG23150420220020072
|
542232351
|
15/04/2022
|
NEVLA
|
NEVLA
|
1705006004WL000607
|
00415
|
SBIN0030120
|
1224
|
06/05/2022
|
Account closed
|
3593
|
MP1705006_150422FTO_51484
|
1705006004NRG23150420220020147
|
542232351
|
15/04/2022
|
PRIYANKA
|
PRIYANKA
|
1705006004WL000611
|
00415
|
SBIN0030081
|
1224
|
06/05/2022
|
Account closed
|
3594
|
MP1705006_150422APB_FTO_51494
|
1705006004NRG23150420220020191
|
542232327
|
15/04/2022
|
indarsingh
|
indarsingh
|
1705006004WL000611
|
00415
|
SBIN0030120
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
MP1705005_201122APB_FTO_522678
|
1705005022NRG23201120220662600
|
387735265
|
20/11/2022
|
sevak
|
sevak
|
1705005022WL034568
|
00048
|
BKID0008881
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
MP1705005_211222FTO_594046
|
1705005022NRG23211220220796042
|
034789484
|
21/12/2022
|
dharmendra
|
dharmendra
|
1705005022WL043975
|
00048
|
BKID0008881
|
1224
|
27/12/2022
|
Account closed
|
3597
|
MP1705005_120323APB_FTO_697824
|
1705005025NRG23120320231079280
|
691127116
|
12/03/2023
|
Basanta dhakad
|
Basanta dhakad
|
1705005025WL061669
|
00354
|
PUNB0312700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
MP1705006_170622FTO_208773
|
1705006009NRG23170620220281025
|
473594455
|
17/06/2022
|
Kuldeep
|
Kuldeep
|
1705006009WL008628
|
00415
|
SBIN0030120
|
1224
|
23/06/2022
|
Account closed
|
3599
|
MP1705005_191122FTO_521364
|
1705005028NRG23191120220659326
|
388327895
|
19/11/2022
|
shushil jatav
|
shushil jatav
|
1705005028WL034364
|
00048
|
BKID0008881
|
2448
|
25/11/2022
|
No Such Account
|
3600
|
MP1705005_051222APB_FTO_562754
|
1705005029NRG23041220220721236
|
666294499
|
05/12/2022
|
shyamu
|
shyamu
|
1705005029WL038724
|
00048
|
BKID0008881
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
MP1705005_250323APB_FTO_727874
|
1705005031NRG23250320231123431
|
873893016
|
25/03/2023
|
janak
|
janak
|
1705005031WL064058
|
00048
|
BKID0008881
|
1224
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3602
|
MP1705005_250323APB_FTO_727874
|
1705005031NRG23250320231123475
|
873893016
|
25/03/2023
|
satish
|
satish
|
1705005031WL064058
|
00048
|
BKID0008881
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3603
|
MP1705006_030123APB_FTO_614604
|
1705006010NRG23020120230855102
|
020229567
|
03/01/2023
|
Harkumar
|
Harkumar
|
1705006010WL047448
|
00415
|
SBIN0030120
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
MP1705005_101222FTO_573803
|
1705005032NRG23101220220744972
|
763879328
|
10/12/2022
|
Ramdhari pparihar
|
Ramdhari pparihar
|
1705005032WL040512
|
00691
|
IPOS0000001
|
1224
|
16/12/2022
|
No Such Account
|
3605
|
MP1705006_010123FTO_611572
|
1705006015NRG23010120230849866
|
023520240
|
01/01/2023
|
ganeshram
|
ganeshram
|
1705006015WL047144
|
00415
|
SBIN0030120
|
1224
|
17/02/2023
|
Account closed
|
3606
|
MP1705005_311222APB_FTO_610228
|
1705005032NRG23301220220842305
|
024968823
|
31/12/2022
|
chotelal
|
chotelal
|
1705005032WL046693
|
00415
|
SBIN0030167
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
MP1705006_010123FTO_611572
|
1705006015NRG23010120230849970
|
023520240
|
01/01/2023
|
ganeshram
|
ganeshram
|
1705006015WL047145
|
00415
|
SBIN0030120
|
1020
|
17/02/2023
|
Account closed
|
3608
|
MP1705005_081022FTO_448789
|
1705005034NRG23081020220541118
|
564926708
|
08/10/2022
|
Mithlesh
|
Mithlesh
|
1705005034WL026888
|
00048
|
BKID0008881
|
2448
|
13/10/2022
|
A/c Blocked or Frozen
|
3609
|
MP1705006_260922FTO_425738
|
1705006016NRG23260920220511952
|
415011848
|
26/09/2022
|
LEELA BAI
|
LEELA BAI
|
1705006016WL024509
|
00415
|
SBIN0030120
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
3610
|
MP1705005_191222FTO_591708
|
1705005036NRG22131120221301399
|
036491031
|
19/12/2022
|
Balveer jatav
|
Balveer jatav
|
1705005WL0051430
|
00415
|
SBIN0030167
|
1158
|
17/02/2023
|
No Such Account
|
3611
|
MP1705006_131122APB_FTO_509397
|
1705006017NRG23121120220635375
|
248142181
|
13/11/2022
|
Nattha
|
Nattha
|
1705006017WL032779
|
00602
|
SBIN0RRMBGB
|
816
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
MP1705005_191222FTO_591708
|
1705005036NRG22131120221301413
|
036491031
|
19/12/2022
|
lakhan jatav
|
lakhan jatav
|
1705005WL0051430
|
00168
|
ICIC0001449
|
1158
|
17/02/2023
|
No Such Account
|
3613
|
MP1705005_050522FTO_102155
|
1705005036NRG23050520220110059
|
748950856
|
05/05/2022
|
MANGALadiwasi
|
MANGALadiwasi
|
1705005036WL003383
|
00415
|
SBIN0030167
|
1224
|
18/05/2022
|
No Such Account
|
3614
|
MP1705005_090123FTO_624295
|
1705005036NRG23070120230876381
|
007796378
|
09/01/2023
|
shimlesh
|
shimlesh
|
1705005036WL048562
|
00415
|
SBIN0030167
|
1224
|
16/02/2023
|
Account closed
|
3615
|
MP1705006_170822APB_FTO_339838
|
1705006017NRG23160820220445675
|
697266749
|
17/08/2022
|
dhaniram
|
dhaniram
|
1705006017WL017088
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
MP1705005_100123FTO_626300
|
1705005037NRG23100120230889499
|
007748549
|
10/01/2023
|
Mamata
|
Mamata
|
1705005037WL049343
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
3617
|
MP1705005_071122FTO_499319
|
1705005040NRG23051120220612459
|
206775798
|
07/11/2022
|
baddi ba
|
baddi ba
|
1705005040WL031502
|
00688
|
FINO0001446
|
1020
|
15/11/2022
|
A/c Blocked or Frozen
|
3618
|
MP1705005_071122FTO_499319
|
1705005040NRG23051120220612461
|
206775798
|
07/11/2022
|
suruti bai
|
suruti bai
|
1705005040WL031502
|
00688
|
FINO0001446
|
1020
|
15/11/2022
|
A/c Blocked or Frozen
|
3619
|
MP1705006_261222FTO_603206
|
1705006017NRG23251220220818495
|
031870951
|
26/12/2022
|
PAHLWAN
|
PAHLWAN
|
1705006017WL045490
|
00415
|
SBIN0030120
|
1224
|
17/02/2023
|
No Such Account
|
3620
|
MP1705005_110123FTO_628025
|
1705005040NRG23110120230890042
|
884907602
|
11/01/2023
|
jatu bai
|
jatu bai
|
1705005040WL049377
|
00688
|
FINO0001446
|
1020
|
14/02/2023
|
A/c Blocked or Frozen
|
3621
|
MP1705005_060123FTO_619934
|
1705005042NRG23040120230860500
|
009550453
|
06/01/2023
|
deevansingh
|
deevansingh
|
1705005042WL047781
|
00415
|
SBIN0030120
|
1020
|
16/02/2023
|
Account closed
|
3622
|
MP1705006_290323APB_FTO_733381
|
1705006017NRG23270320231126949
|
873386236
|
29/03/2023
|
Niyamat Sa
|
Niyamat Sa
|
1705006017WL064129
|
00602
|
SBIN0RRMBGB
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
MP1705005_120323APB_FTO_697307
|
1705005042NRG23110320231075075
|
691127687
|
12/03/2023
|
sirdar
|
sirdar
|
1705005042WL061268
|
00415
|
SBIN0030087
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
MP1705005_110123FTO_628025
|
1705005058NRG23100120230888798
|
884907602
|
11/01/2023
|
SHANTI JATAV
|
SHANTI JATAV
|
1705005058WL049301
|
00415
|
SBIN0030087
|
1224
|
15/02/2023
|
Account closed
|
3625
|
MP1705005_110123FTO_628025
|
1705005058NRG23100120230888809
|
884907602
|
11/01/2023
|
dinesh jatav
|
dinesh jatav
|
1705005058WL049301
|
00415
|
SBIN0003216
|
1224
|
15/02/2023
|
Account closed
|
3626
|
MP1705008_241122FTO_532027
|
1705008031NRG23130920220481216
|
628308304
|
24/11/2022
|
Bharat
|
Bharat
|
1705008WL0021727
|
00688
|
FINO0001446
|
2448
|
09/12/2022
|
A/c Blocked or Frozen
|
3627
|
MP1705002_100922FTO_388620
|
1705002037NRG23100920220476331
|
375118276
|
10/09/2022
|
janki
|
janki
|
1705002037WL021139
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
3628
|
MP1705002_251022FTO_479804
|
1705002043NRG23251020220589665
|
828758058
|
25/10/2022
|
Bharat
|
Bharat
|
1705002043WL030009
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
Account closed
|
3629
|
MP1705002_251022FTO_479804
|
1705002043NRG23251020220589666
|
828758058
|
25/10/2022
|
Bharat
|
Bharat
|
1705002043WL030009
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
Account closed
|
3630
|
MP1705002_010422APB_FTO_4920
|
1705002074NRG22300320221278413
|
567921649
|
01/04/2022
|
basudev
|
basudev
|
1705002074WL049521
|
00415
|
SBIN0030086
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
MP1705002_170822APB_FTO_339910
|
1705002076NRG23170820220447261
|
697416537
|
17/08/2022
|
mukandi
|
mukandi
|
1705002076WL017283
|
00415
|
SBIN0030086
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
MP1705003_070722FTO_248522
|
1705003001NRG23070720220361232
|
788347096
|
07/07/2022
|
BALVANT BAGHEL
|
BALVANT BAGHEL
|
1705003001WL011329
|
00415
|
SBIN0030132
|
1224
|
12/07/2022
|
No Such Account
|
3633
|
MP1705003_101122FTO_504260
|
1705003004NRG23101120220625850
|
226899709
|
10/11/2022
|
Jayakishan kushwah
|
Jayakishan kushwah
|
1705003004WL032245
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
3634
|
MP1705003_060522APB_FTO_107248
|
1705003006NRG23050520220111270
|
697056661
|
06/05/2022
|
veer singh kushwah
|
veer singh kushwah
|
1705003006WL003422
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
MP1705003_060522APB_FTO_107248
|
1705003006NRG23060520220113737
|
697056661
|
06/05/2022
|
veer singh kushwah
|
veer singh kushwah
|
1705003006WL003493
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
MP1705003_010422FTO_7081
|
1705003019NRG22310320221282897
|
567484922
|
01/04/2022
|
Ratiram
|
Ratiram
|
1705003019WL049740
|
00688
|
FINO0001001
|
2316
|
09/05/2022
|
No Such Account
|
3637
|
MP1705003_111122FTO_506363
|
1705003022NRG23111120220629848
|
248890943
|
11/11/2022
|
Makhan Baghel
|
Makhan Baghel
|
1705003022WL032499
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
3638
|
MP1705003_260922FTO_425087
|
1705003025NRG23250920220508943
|
415212325
|
26/09/2022
|
Kok Singh Rawat
|
Kok Singh Rawat
|
1705003025WL024261
|
00415
|
SBIN0030132
|
1224
|
07/10/2022
|
Account closed
|
3639
|
MP1705003_310323APB_FTO_736977
|
1705003033NRG23300320231133606
|
640495622
|
31/03/2023
|
pushpa koli
|
pushpa koli
|
1705003033WL064412
|
00688
|
FINO0001001
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
MP1705003_310323APB_FTO_736977
|
1705003033NRG23300320231133609
|
640495622
|
31/03/2023
|
krishna baghel
|
krishna baghel
|
1705003033WL064412
|
00688
|
FINO0001001
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3641
|
MP1705003_241122FTO_531991
|
1705003034NRG23171120220650911
|
628316660
|
24/11/2022
|
Amar Singh Koli
|
Amar Singh Koli
|
1705003034WL033833
|
00415
|
SBIN0030132
|
1020
|
09/12/2022
|
No Such Account
|
3642
|
MP1705003_241122FTO_531991
|
1705003034NRG23171120220650938
|
628316660
|
24/11/2022
|
Laxmi Jha
|
Laxmi Jha
|
1705003034WL033833
|
00415
|
SBIN0030132
|
1020
|
09/12/2022
|
Account closed
|
3643
|
MP1705003_241122FTO_531991
|
1705003034NRG23171120220650975
|
628316660
|
24/11/2022
|
Reena Rawat
|
Reena Rawat
|
1705003034WL033833
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
No Such Account
|
3644
|
MP1705003_010922APB_FTO_371144
|
1705003045NRG23310820220463346
|
388195658
|
01/09/2022
|
murari Lal Baghel
|
murari Lal Baghel
|
1705003045WL019247
|
00688
|
FINO0001001
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
MP1705003_091022APB_FTO_450450
|
1705003048NRG23061020220537344
|
563869757
|
09/10/2022
|
Geeta Rawat
|
Geeta Rawat
|
1705003048WL026624
|
00045
|
BARB0SHIVMP
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
MP1705003_091022APB_FTO_450450
|
1705003048NRG23091020220545095
|
563869757
|
09/10/2022
|
Maheep
|
Maheep
|
1705003048WL027177
|
00415
|
SBIN0030132
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
MP1705003_091022APB_FTO_450450
|
1705003048NRG23091020220545109
|
563869757
|
09/10/2022
|
Mehtap Singh Rawat
|
Mehtap Singh Rawat
|
1705003048WL027177
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
MP1705003_091022APB_FTO_450450
|
1705003048NRG23091020220545111
|
563869757
|
09/10/2022
|
Ravindra Rawat
|
Ravindra Rawat
|
1705003048WL027177
|
00045
|
BARB0SHIVMP
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
MP1705003_091222FTO_572675
|
1705003060NRG23091220220741018
|
764633664
|
09/12/2022
|
mannu kewat
|
mannu kewat
|
1705003060WL040230
|
00048
|
BKID0009085
|
1224
|
17/12/2022
|
Account closed
|
3650
|
MP1705003_271222APB_FTO_604358
|
1705003060NRG23261220220820361
|
030802757
|
27/12/2022
|
hariom rawat
|
hariom rawat
|
1705003060WL045614
|
00415
|
SBIN0030132
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3651
|
MP1705003_191122FTO_521260
|
1705003074NRG23191120220659829
|
628412700
|
19/11/2022
|
Brajesh
|
Brajesh
|
1705003074WL034381
|
00688
|
FINO0001001
|
1428
|
09/12/2022
|
No Such Account
|
3652
|
MP1705003_191122FTO_521260
|
1705003074NRG23191120220659844
|
628412700
|
19/11/2022
|
Priyanka
|
Priyanka
|
1705003074WL034381
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
3653
|
MP1705004_020522FTO_94973
|
1705004000NRG23010520220095896
|
678204461
|
02/05/2022
|
vinay
|
vinay
|
1705004WL002946
|
00354
|
PUNB0758900
|
1224
|
13/05/2022
|
No Such Account
|
3654
|
MP1705004_020522FTO_94973
|
1705004000NRG23010520220095897
|
678204461
|
02/05/2022
|
vinay
|
vinay
|
1705004WL002946
|
00354
|
PUNB0758900
|
1224
|
13/05/2022
|
No Such Account
|
3655
|
MP1705004_021122FTO_492249
|
1705004000NRG23021120220606832
|
126895853
|
02/11/2022
|
Jitendra pal
|
Jitendra pal
|
1705004WL031234
|
00688
|
FINO0001001
|
816
|
10/11/2022
|
No Such Account
|
3656
|
MP1705004_090323APB_FTO_694021
|
1705004000NRG23090320231071436
|
691451590
|
09/03/2023
|
HARIKISHAN PRAJAPATI
|
HARIKISHAN PRAJAPATI
|
1705004WL061074
|
00415
|
SBIN0030125
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
MP1705004_090922FTO_386279
|
1705004000NRG23090920220474996
|
375334400
|
09/09/2022
|
SAMPAT
|
SAMPAT
|
1705004WL021040
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
3658
|
MP1705004_101022APB_FTO_453139
|
1705004000NRG23101020220550515
|
578466697
|
10/10/2022
|
BHAIYALAL
|
BHAIYALAL
|
1705004WL027570
|
00176
|
IDIB000K598
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
MP1705004_101022APB_FTO_453139
|
1705004000NRG23101020220550524
|
578466697
|
10/10/2022
|
KESHAV
|
KESHAV
|
1705004WL027570
|
00415
|
SBIN0030125
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
MP1705004_150323FTO_705506
|
1705004000NRG23150320231090807
|
731031828
|
15/03/2023
|
RINKU
|
RINKU
|
1705004WL062366
|
00415
|
SBIN0030125
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
3661
|
MP1705004_150323FTO_705506
|
1705004000NRG23150320231090809
|
731031828
|
15/03/2023
|
RINKU
|
RINKU
|
1705004WL062366
|
00415
|
SBIN0030125
|
2448
|
30/03/2023
|
A/c Blocked or Frozen
|
3662
|
MP1705004_150922FTO_398021
|
1705004000NRG23150920220486202
|
374756289
|
15/09/2022
|
Kamlesh
|
Kamlesh
|
1705004WL022205
|
00176
|
IDIB000K598
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
3663
|
MP1705004_150922FTO_398021
|
1705004000NRG23150920220486209
|
374756289
|
15/09/2022
|
juli jatav
|
juli jatav
|
1705004WL022205
|
00415
|
SBIN0030125
|
1428
|
04/10/2022
|
No Such Account
|
3664
|
MP1705004_150922FTO_398021
|
1705004000NRG23150920220486211
|
374756289
|
15/09/2022
|
Ankesh jatav
|
Ankesh jatav
|
1705004WL022205
|
00415
|
SBIN0010169
|
1428
|
04/10/2022
|
No Such Account
|
3665
|
MP1705004_171022FTO_466712
|
1705004000NRG23161020220567026
|
700292993
|
17/10/2022
|
varsha
|
varsha
|
1705004WL028740
|
00415
|
SBIN0030125
|
2448
|
21/10/2022
|
A/c Blocked or Frozen
|
3666
|
MP1705004_190223APB_FTO_678369
|
1705004000NRG23190220231020214
|
206996588
|
19/02/2023
|
ratibhan
|
ratibhan
|
1705004WL057458
|
00415
|
SBIN0010169
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
MP1705004_240123FTO_651553
|
1705004000NRG23240120230945455
|
887268437
|
24/01/2023
|
hargyan
|
hargyan
|
1705004WL052535
|
00415
|
SBIN0030170
|
2448
|
15/02/2023
|
No Such Account
|
3668
|
MP1705004_290722FTO_293770
|
1705004000NRG23240720220399923
|
483929863
|
29/07/2022
|
manish
|
manish
|
1705004WL013429
|
00415
|
SBIN0030170
|
1224
|
16/08/2022
|
No Such Account
|
3669
|
MP1705004_270922APB_FTO_428196
|
1705004000NRG23260920220510464
|
414042246
|
27/09/2022
|
BHAIYALAL
|
BHAIYALAL
|
1705004WL024422
|
00176
|
IDIB000K598
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
MP1705004_270922APB_FTO_428196
|
1705004000NRG23260920220510474
|
414042246
|
27/09/2022
|
KESHAV
|
KESHAV
|
1705004WL024422
|
00415
|
SBIN0030125
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
MP1705004_270922APB_FTO_428196
|
1705004000NRG23260920220510517
|
414042246
|
27/09/2022
|
NARENDRA
|
NARENDRA
|
1705004WL024422
|
00415
|
SBIN0030125
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
MP1705004_270922APB_FTO_428196
|
1705004000NRG23260920220510528
|
414042246
|
27/09/2022
|
partapsingh
|
partapsingh
|
1705004WL024422
|
00415
|
SBIN0030125
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
MP1705004_271022FTO_482942
|
1705004000NRG23271020220594128
|
896750126
|
27/10/2022
|
pawan rai
|
pawan rai
|
1705004WL030342
|
00602
|
SBIN0RRMBGB
|
1224
|
02/11/2022
|
No Such Account
|
3674
|
MP1705004_280822APB_FTO_362327
|
1705004000NRG23280820220458770
|
390878493
|
28/08/2022
|
BHAIYALAL
|
BHAIYALAL
|
1705004WL018636
|
00176
|
IDIB000K598
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
MP1705004_280822APB_FTO_362327
|
1705004000NRG23280820220458777
|
390878493
|
28/08/2022
|
KESHAV
|
KESHAV
|
1705004WL018636
|
00415
|
SBIN0030125
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
MP1705004_280822APB_FTO_362327
|
1705004000NRG23280820220458779
|
390878493
|
28/08/2022
|
BALKISHAN
|
BALKISHAN
|
1705004WL018636
|
00415
|
SBIN0030125
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
MP1705004_280822APB_FTO_362327
|
1705004000NRG23280820220458805
|
390878493
|
28/08/2022
|
NARENDRA
|
NARENDRA
|
1705004WL018636
|
00415
|
SBIN0030125
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
MP1705004_280822APB_FTO_362327
|
1705004000NRG23280820220458810
|
390878493
|
28/08/2022
|
partapsingh
|
partapsingh
|
1705004WL018636
|
00415
|
SBIN0030125
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
MP1705005_010123APB_FTO_611145
|
1705005005NRG23311220220844736
|
024760580
|
01/01/2023
|
Narendra jatav
|
Narendra jatav
|
1705005005WL046854
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3680
|
MP1705005_120123FTO_630374
|
1705005007NRG22211220221307214
|
887450138
|
12/01/2023
|
JALAM
|
JALAM
|
1705005WL0051913
|
00415
|
SBIN0030087
|
1158
|
15/02/2023
|
No Such Account
|
3681
|
MP1705005_020622APB_FTO_174085
|
1705005019NRG23010620220216336
|
|
02/06/2022
|
hajarilal jatav
|
hajarilal jatav
|
1705005019WL006572
|
00415
|
SBIN0030087
|
1224
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3682
|
MP1705005_131022APB_FTO_459653
|
1705005021NRG23131020220558925
|
671957404
|
13/10/2022
|
guddi
|
guddi
|
1705005021WL028225
|
00602
|
SBIN0RRMBGB
|
2448
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
MP1705005_271022APB_FTO_482787
|
1705005021NRG23271020220595640
|
896796162
|
27/10/2022
|
ramswarup
|
ramswarup
|
1705005021WL030453
|
00048
|
BKID0008881
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
MP1705005_071122APB_FTO_499354
|
1705005022NRG23051120220613097
|
206775834
|
07/11/2022
|
sevak
|
sevak
|
1705005022WL031539
|
00048
|
BKID0008881
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
MP1705005_201122FTO_522675
|
1705005022NRG23201120220662593
|
387662952
|
20/11/2022
|
Rajesh
|
Rajesh
|
1705005022WL034568
|
00048
|
BKID0008881
|
1224
|
25/11/2022
|
Account closed
|
3686
|
MP1705005_271122FTO_543716
|
1705005022NRG23271120220690824
|
628131862
|
27/11/2022
|
Rajesh
|
Rajesh
|
1705005022WL036229
|
00048
|
BKID0008881
|
1224
|
09/12/2022
|
Account closed
|
3687
|
MP1705005_300123FTO_660587
|
1705005022NRG23300120230967218
|
885917714
|
30/01/2023
|
pappu
|
pappu
|
1705005022WL053588
|
00048
|
BKID0008881
|
1020
|
15/02/2023
|
Account closed
|
3688
|
MP1705005_311022APB_FTO_489473
|
1705005029NRG23311020220604472
|
035429245
|
31/10/2022
|
shyamu
|
shyamu
|
1705005029WL031060
|
00048
|
BKID0008881
|
2448
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
MP1705005_070922APB_FTO_382977
|
1705005030NRG23070920220471603
|
376194266
|
07/09/2022
|
khalak singh
|
khalak singh
|
1705005030WL020602
|
00415
|
SBIN0003216
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
MP1705005_270123FTO_656192
|
1705005036NRG23260120230952657
|
887171659
|
27/01/2023
|
Mukesh Adiwasi
|
Mukesh Adiwasi
|
1705005036WL052925
|
00415
|
SBIN0030167
|
204
|
15/02/2023
|
No Such Account
|
3691
|
MP1705005_270123FTO_656192
|
1705005036NRG23260120230952666
|
887171659
|
27/01/2023
|
gopalpuri
|
gopalpuri
|
1705005036WL052925
|
00415
|
SBIN0030167
|
1224
|
15/02/2023
|
No Such Account
|
3692
|
MP1705005_270123FTO_656192
|
1705005036NRG23260120230952674
|
887171659
|
27/01/2023
|
lakhan jatav
|
lakhan jatav
|
1705005036WL052925
|
00168
|
ICIC0001449
|
1224
|
15/02/2023
|
No Such Account
|
3693
|
MP1705005_071222FTO_567163
|
1705005040NRG23051220220721645
|
666766529
|
07/12/2022
|
Abanti
|
Abanti
|
1705005040WL038756
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
3694
|
MP1705005_250922FTO_422500
|
1705005040NRG23250920220507355
|
417174823
|
25/09/2022
|
baddi ba
|
baddi ba
|
1705005040WL024087
|
00688
|
FINO0001446
|
408
|
07/10/2022
|
A/c Blocked or Frozen
|
3695
|
MP1705008_041022FTO_442941
|
1705008017NRG23031020220530275
|
493387152
|
04/10/2022
|
Suresh Jatav
|
Suresh Jatav
|
1705008017WL026073
|
00415
|
SBIN0030152
|
1224
|
10/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3696
|
MP1705008_291122APB_FTO_549622
|
1705008070NRG23281120220695019
|
628054016
|
29/11/2022
|
bhagirath ahirwar
|
bhagirath ahirwar
|
1705008070WL036492
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
MP1705005_270123FTO_656148
|
1705005057NRG23260120230954062
|
887160297
|
27/01/2023
|
kalla
|
kalla
|
1705005057WL053001
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3698
|
MP1705008_020422FTO_13409
|
1705008000NRG22121020210812100
|
566329520
|
02/04/2022
|
ramdayal
|
ramdayal
|
1705008WL025289
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
3699
|
MP1705005_301222FTO_608046
|
1705005057NRG23291220220837736
|
026578328
|
30/12/2022
|
kalla
|
kalla
|
1705005057WL046445
|
00688
|
FINO0001446
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
3700
|
MP1705008_020422FTO_13409
|
1705008000NRG22121020210812101
|
566329520
|
02/04/2022
|
ramdayal
|
ramdayal
|
1705008WL025289
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
3701
|
MP1705008_020422FTO_13409
|
1705008000NRG22121020210812102
|
566329520
|
02/04/2022
|
ramdayal
|
ramdayal
|
1705008WL025289
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
3702
|
MP1705008_020422FTO_13409
|
1705008000NRG22121020210812103
|
566329520
|
02/04/2022
|
ramdayal
|
ramdayal
|
1705008WL025289
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
3703
|
MP1705005_310123FTO_662051
|
1705005057NRG23300120230971882
|
885591655
|
31/01/2023
|
pursotam
|
pursotam
|
1705005057WL053815
|
00415
|
SBIN0030087
|
1224
|
15/02/2023
|
Account closed
|
3704
|
MP1705005_260822FTO_357255
|
1705005059NRG23250820220455443
|
392894754
|
26/08/2022
|
Bharti
|
Bharti
|
1705005059WL018228
|
00415
|
SBIN0030167
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
3705
|
MP1705005_291222FTO_605275
|
1705005059NRG23281220220828784
|
030247496
|
29/12/2022
|
Kalpna Parihar
|
Kalpna Parihar
|
1705005059WL045995
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
3706
|
MP1705008_160123FTO_636738
|
1705008001NRG23140120230906127
|
892485536
|
16/01/2023
|
Haribhan
|
Haribhan
|
1705008001WL050231
|
00415
|
SBIN0010853
|
1224
|
15/02/2023
|
No Such Account
|
3707
|
MP1705005_291222FTO_605275
|
1705005059NRG23281220220828785
|
030247496
|
29/12/2022
|
Kalpna Parihar
|
Kalpna Parihar
|
1705005059WL045995
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
3708
|
MP1705005_010922FTO_371489
|
1705005061NRG22100120221058054
|
452525268
|
01/09/2022
|
ramrati
|
ramrati
|
1705005WL037622
|
00048
|
BKID0008881
|
1158
|
07/10/2022
|
No Such Account
|
3709
|
MP1705005_010922FTO_371489
|
1705005061NRG22100120221058055
|
452525268
|
01/09/2022
|
ramrati
|
ramrati
|
1705005WL037622
|
00048
|
BKID0008881
|
1158
|
07/10/2022
|
No Such Account
|
3710
|
MP1705008_170223APB_FTO_677561
|
1705008001NRG23160220231012912
|
207344915
|
17/02/2023
|
Anil yadav
|
Anil yadav
|
1705008001WL056934
|
00602
|
SBIN0RRMBGB
|
1224
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3711
|
MP1705005_010922FTO_371489
|
1705005063NRG22040420221294188
|
452525268
|
01/09/2022
|
HARIRAM
|
HARIRAM
|
1705005WL0050294
|
00415
|
SBIN0030167
|
1158
|
07/10/2022
|
No Such Account
|
3712
|
MP1705005_010922FTO_371489
|
1705005063NRG22040420221294189
|
452525268
|
01/09/2022
|
HARIRAM
|
HARIRAM
|
1705005WL0050294
|
00415
|
SBIN0030167
|
1158
|
07/10/2022
|
No Such Account
|
3713
|
MP1705005_010922FTO_371489
|
1705005063NRG22250320221264826
|
452525268
|
01/09/2022
|
HARIRAM
|
HARIRAM
|
1705005WL048706
|
00415
|
SBIN0030167
|
1158
|
07/10/2022
|
No Such Account
|
3714
|
MP1705008_170223APB_FTO_677561
|
1705008001NRG23160220231012934
|
207344915
|
17/02/2023
|
pahalwan
|
pahalwan
|
1705008001WL056934
|
00602
|
SBIN0RRMBGB
|
204
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3715
|
MP1705008_200822FTO_345080
|
1705008002NRG23180820220447480
|
692733382
|
20/08/2022
|
pooja
|
pooja
|
1705008002WL017297
|
00415
|
SBIN0030152
|
1224
|
02/09/2022
|
No Such Account
|
3716
|
MP1705008_011022FTO_436302
|
1705008002NRG23300920220523987
|
410851101
|
01/10/2022
|
Ramcharan
|
Ramcharan
|
1705008002WL025534
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
3717
|
MP1705008_011022FTO_436302
|
1705008002NRG23300920220523991
|
410851101
|
01/10/2022
|
Sunita
|
Sunita
|
1705008002WL025534
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
Account closed
|
3718
|
MP1705008_020422FTO_13409
|
1705008003NRG22111020210807305
|
566329520
|
02/04/2022
|
Vishveer
|
Vishveer
|
1705008WL025029
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
3719
|
MP1705005_060323APB_FTO_689893
|
1705005064NRG23060320231060779
|
691848787
|
06/03/2023
|
narani
|
narani
|
1705005064WL060331
|
00354
|
PUNB0210400
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
MP1705005_010922FTO_371489
|
1705005066NRG22130520221296220
|
452525268
|
01/09/2022
|
MAAN SINGH
|
MAAN SINGH
|
1705005WL0050657
|
00415
|
SBIN0030167
|
1158
|
07/10/2022
|
No Such Account
|
3721
|
MP1705005_010922FTO_371489
|
1705005066NRG22240720221296999
|
452525268
|
01/09/2022
|
MAAN SINGH
|
MAAN SINGH
|
1705005WL0050914
|
00415
|
SBIN0030167
|
1158
|
07/10/2022
|
No Such Account
|
3722
|
MP1705005_010922FTO_371489
|
1705005066NRG22250320221264822
|
452525268
|
01/09/2022
|
MAAN SINGH
|
MAAN SINGH
|
1705005WL048702
|
00415
|
SBIN0030167
|
1158
|
07/10/2022
|
No Such Account
|
3723
|
MP1705005_010922FTO_371489
|
1705005066NRG22280320221269996
|
452525268
|
01/09/2022
|
MAAN SINGH
|
MAAN SINGH
|
1705005WL049026
|
00415
|
SBIN0030167
|
1158
|
07/10/2022
|
No Such Account
|
3724
|
MP1705005_010922FTO_371489
|
1705005066NRG22280320221269997
|
452525268
|
01/09/2022
|
MAAN SINGH
|
MAAN SINGH
|
1705005WL049026
|
00415
|
SBIN0030167
|
1158
|
07/10/2022
|
No Such Account
|
3725
|
MP1705005_010922FTO_371489
|
1705005067NRG22060220221110295
|
452525268
|
01/09/2022
|
arvind
|
arvind
|
1705005WL040819
|
00415
|
SBIN0030087
|
1158
|
07/10/2022
|
No Such Account
|
3726
|
MP1705005_301222FTO_608046
|
1705005067NRG23301220220839121
|
026578328
|
30/12/2022
|
SURENDRA
|
SURENDRA
|
1705005067WL046549
|
00048
|
BKID0008881
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
3727
|
MP1705008_020422FTO_13409
|
1705008003NRG22111020210807306
|
566329520
|
02/04/2022
|
Vishveer
|
Vishveer
|
1705008WL025029
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
3728
|
MP1705008_020422FTO_13452
|
1705008003NRG22250320221264458
|
565976900
|
02/04/2022
|
uttam
|
uttam
|
1705008WL048669
|
00354
|
PUNB0256700
|
1158
|
09/05/2022
|
No Such Account
|
3729
|
MP1705008_200223APB_FTO_679009
|
1705008042NRG23200220231021419
|
218249349
|
20/02/2023
|
veerpal
|
veerpal
|
1705008042WL057520
|
00415
|
SBIN0030152
|
1224
|
28/02/2023
|
Account closed
|
3730
|
MP1705005_171222FTO_586782
|
1705005068NRG23161220220776574
|
877380870
|
17/12/2022
|
PURANSINGH
|
PURANSINGH
|
1705005068WL042724
|
00415
|
SBIN0030087
|
1224
|
23/12/2022
|
Account closed
|
3731
|
MP1705005_270323APB_FTO_729957
|
1705005068NRG23260320231125430
|
873419009
|
27/03/2023
|
Nepal
|
Nepal
|
1705005068WL064096
|
00354
|
PUNB0206900
|
1224
|
04/04/2023
|
Account closed
|
3732
|
MP1705007_301222APB_FTO_608045
|
1705007028NRG23301220220840266
|
025298219
|
30/12/2022
|
Ramesh Adiwasi
|
Ramesh Adiwasi
|
1705007028WL046610
|
00415
|
SBIN0030088
|
2448
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3733
|
MP1705008_020422FTO_13452
|
1705008043NRG22260220221171138
|
565976900
|
02/04/2022
|
kiran
|
kiran
|
1705008WL044183
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
3734
|
MP1705008_020422FTO_13452
|
1705008003NRG22250320221264459
|
565976900
|
02/04/2022
|
uttam
|
uttam
|
1705008WL048669
|
00354
|
PUNB0256700
|
1158
|
09/05/2022
|
No Such Account
|
3735
|
MP1705008_020422FTO_13452
|
1705008003NRG22270220221175451
|
565976900
|
02/04/2022
|
Caran
|
Caran
|
1705008WL044409
|
00602
|
SBIN0RRMBGB
|
193
|
09/05/2022
|
No Such Account
|
3736
|
MP1705008_020422FTO_13452
|
1705008003NRG22310320221283424
|
565976900
|
02/04/2022
|
uttam
|
uttam
|
1705008WL049781
|
00354
|
PUNB0256700
|
1158
|
09/05/2022
|
No Such Account
|
3737
|
MP1705008_240822FTO_354037
|
1705008003NRG23230820220452838
|
710159596
|
24/08/2022
|
pritipal
|
pritipal
|
1705008003WL017976
|
00602
|
SBIN0RRMBGB
|
1224
|
30/08/2022
|
No Such Account
|
3738
|
MP1705007_261022FTO_481400
|
1705007029NRG23251020220589273
|
863572063
|
26/10/2022
|
sunil prajapati
|
sunil prajapati
|
1705007029WL030000
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
Account closed
|
3739
|
MP1705008_240822FTO_354037
|
1705008003NRG23230820220452839
|
710159596
|
24/08/2022
|
munni
|
munni
|
1705008003WL017976
|
00602
|
SBIN0RRMBGB
|
1224
|
30/08/2022
|
No Such Account
|
3740
|
MP1705006_190422FTO_61708
|
1705006004NRG23190420220041607
|
563017145
|
19/04/2022
|
DEVA
|
DEVA
|
1705006004WL001248
|
00415
|
SBIN0030120
|
1224
|
09/05/2022
|
Account closed
|
3741
|
MP1705006_190422FTO_61708
|
1705006004NRG23190420220041608
|
563017145
|
19/04/2022
|
NEVLA
|
NEVLA
|
1705006004WL001248
|
00415
|
SBIN0030120
|
1224
|
09/05/2022
|
Account closed
|
3742
|
MP1705006_261122FTO_541220
|
1705006004NRG23261120220687018
|
628179134
|
26/11/2022
|
Nanee
|
Nanee
|
1705006004WL035972
|
00415
|
SBIN0030120
|
1224
|
09/12/2022
|
No Such Account
|
3743
|
MP1705006_290422FTO_88292
|
1705006004NRG23290420220086957
|
680249521
|
29/04/2022
|
PRIYANKA
|
PRIYANKA
|
1705006004WL002663
|
00415
|
SBIN0030081
|
1224
|
13/05/2022
|
Account closed
|
3744
|
MP1705006_290422FTO_88292
|
1705006004NRG23290420220087048
|
680249521
|
29/04/2022
|
DEVA
|
DEVA
|
1705006004WL002664
|
00415
|
SBIN0030120
|
1224
|
13/05/2022
|
Account closed
|
3745
|
MP1705006_290422FTO_88292
|
1705006004NRG23290420220087049
|
680249521
|
29/04/2022
|
NEVLA
|
NEVLA
|
1705006004WL002664
|
00415
|
SBIN0030120
|
1224
|
13/05/2022
|
Account closed
|
3746
|
MP1705006_020223FTO_666621
|
1705006006NRG23020220230982739
|
007720682
|
02/02/2023
|
sarada
|
sarada
|
1705006006WL054316
|
00415
|
SBIN0030120
|
1020
|
16/02/2023
|
Account closed
|
3747
|
MP1705008_260822FTO_358191
|
1705008003NRG23250820220456325
|
391699887
|
26/08/2022
|
pritipal
|
pritipal
|
1705008003WL018329
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
3748
|
MP1705008_260822FTO_358191
|
1705008003NRG23250820220456326
|
391699887
|
26/08/2022
|
munni
|
munni
|
1705008003WL018329
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
3749
|
MP1705006_290922FTO_432988
|
1705006006NRG23290920220517679
|
411938704
|
29/09/2022
|
KAMLESH
|
KAMLESH
|
1705006006WL025051
|
00415
|
SBIN0030120
|
1224
|
07/10/2022
|
Account closed
|
3750
|
MP1705007_110123FTO_627173
|
1705007030NRG23100120230889342
|
005908560
|
11/01/2023
|
nihal gupta
|
nihal gupta
|
1705007030WL049334
|
00415
|
SBIN0030088
|
1224
|
16/02/2023
|
No Such Account
|
3751
|
MP1705006_290922FTO_432988
|
1705006006NRG23290920220518930
|
411938704
|
29/09/2022
|
KAMLESH
|
KAMLESH
|
1705006006WL025167
|
00415
|
SBIN0030120
|
1224
|
07/10/2022
|
Account closed
|
3752
|
MP1705005_250522FTO_151545
|
1705005036NRG23250520220190174
|
116671568
|
25/05/2022
|
MANGALadiwasi
|
MANGALadiwasi
|
1705005036WL005603
|
00415
|
SBIN0030167
|
1224
|
04/06/2022
|
No Such Account
|
3753
|
MP1705008_191222FTO_590932
|
1705008043NRG23151220220771528
|
876416962
|
19/12/2022
|
bhagirath
|
bhagirath
|
1705008043WL042407
|
00415
|
SBIN0030152
|
1020
|
23/12/2022
|
No Such Account
|
3754
|
MP1705008_120722APB_FTO_256603
|
1705008004NRG23110720220370361
|
867259339
|
12/07/2022
|
RAMSWROP
|
RAMSWROP
|
1705008004WL011732
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
MP1705008_191222FTO_590932
|
1705008043NRG23151220220771529
|
876416962
|
19/12/2022
|
sukan
|
sukan
|
1705008043WL042407
|
00415
|
SBIN0030152
|
1020
|
23/12/2022
|
No Such Account
|
3756
|
MP1705005_010922FTO_371489
|
1705005040NRG22290320221275935
|
452525268
|
01/09/2022
|
rajesh bai
|
rajesh bai
|
1705005WL049350
|
00688
|
FINO0001001
|
1158
|
07/10/2022
|
A/c Blocked or Frozen
|
3757
|
MP1705005_100323APB_FTO_694737
|
1705005044NRG23070320231066550
|
691394788
|
10/03/2023
|
ganesh
|
ganesh
|
1705005044WL060760
|
00048
|
BKID0008881
|
2448
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3758
|
MP1705006_230922FTO_420210
|
1705006009NRG23230920220505357
|
417291523
|
23/09/2022
|
Ramkrishna
|
Ramkrishna
|
1705006009WL023888
|
00415
|
SBIN0030120
|
1224
|
07/10/2022
|
No Such Account
|
3759
|
MP1705008_191222FTO_590932
|
1705008043NRG23151220220771530
|
876416962
|
19/12/2022
|
kalyan
|
kalyan
|
1705008043WL042407
|
00415
|
SBIN0030152
|
1020
|
23/12/2022
|
No Such Account
|
3760
|
MP1705008_191222FTO_590932
|
1705008043NRG23151220220771531
|
876416962
|
19/12/2022
|
santosh
|
santosh
|
1705008043WL042407
|
00415
|
SBIN0030152
|
1020
|
23/12/2022
|
No Such Account
|
3761
|
MP1705005_010922FTO_371489
|
1705005047NRG22220120221080675
|
452525268
|
01/09/2022
|
AMARSINGH BHEEL
|
AMARSINGH BHEEL
|
1705005WL038998
|
00048
|
BKID0008881
|
1158
|
07/10/2022
|
Account closed
|
3762
|
MP1705008_011022FTO_436304
|
1705008008NRG23290920220520080
|
410851107
|
01/10/2022
|
bandna
|
bandna
|
1705008008WL025239
|
00415
|
SBIN0030152
|
1224
|
07/10/2022
|
No Such Account
|
3763
|
MP1705005_020922APB_FTO_373617
|
1705005047NRG23010920220464550
|
387832316
|
02/09/2022
|
AMARSINGH BHEEL
|
AMARSINGH BHEEL
|
1705005047WL019472
|
00048
|
BKID0008881
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
MP1705006_290422FTO_88292
|
1705006017NRG23280420220081961
|
680249521
|
29/04/2022
|
deepak
|
deepak
|
1705006017WL002522
|
00078
|
CNRB0005977
|
1224
|
13/05/2022
|
Account closed
|
3765
|
MP1705006_290422FTO_88292
|
1705006017NRG23280420220081998
|
680249521
|
29/04/2022
|
deepak
|
deepak
|
1705006017WL002524
|
00078
|
CNRB0005977
|
1224
|
13/05/2022
|
Account closed
|
3766
|
MP1705005_010922FTO_371489
|
1705005048NRG22040420221294292
|
452525268
|
01/09/2022
|
ratan adiwasi
|
ratan adiwasi
|
1705005WL0050307
|
00415
|
SBIN0030087
|
1158
|
07/10/2022
|
No Such Account
|
3767
|
MP1705005_010922FTO_371489
|
1705005048NRG22040420221294293
|
452525268
|
01/09/2022
|
ratan adiwasi
|
ratan adiwasi
|
1705005WL0050307
|
00415
|
SBIN0030087
|
1158
|
07/10/2022
|
No Such Account
|
3768
|
MP1705005_290422FTO_87242
|
1705005048NRG23290420220085654
|
680279162
|
29/04/2022
|
kamla adiwasi
|
kamla adiwasi
|
1705005048WL002629
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
3769
|
MP1705006_270123FTO_656627
|
1705006018NRG23260120230953632
|
887155523
|
27/01/2023
|
bisnu lodhi
|
bisnu lodhi
|
1705006018WL052976
|
00415
|
SBIN0030120
|
1020
|
15/02/2023
|
Account closed
|
3770
|
MP1705008_230323APB_FTO_724602
|
1705008043NRG23151220220771547
|
730547658
|
23/03/2023
|
takhat singh
|
takhat singh
|
1705008043WL042407
|
00415
|
SBIN0030152
|
816
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
MP1705006_101222FTO_574464
|
1705006019NRG23101220220744749
|
763722817
|
10/12/2022
|
Krishna
|
Krishna
|
1705006019WL040500
|
00048
|
BKID0008890
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
3772
|
MP1705008_011022FTO_436304
|
1705008008NRG23290920220520091
|
410851107
|
01/10/2022
|
Kala
|
Kala
|
1705008008WL025239
|
00415
|
SBIN0030152
|
1224
|
07/10/2022
|
No Such Account
|
3773
|
MP1705008_191222FTO_590932
|
1705008043NRG23151220220771557
|
876416962
|
19/12/2022
|
HARDYAL
|
HARDYAL
|
1705008043WL042407
|
00415
|
SBIN0030152
|
816
|
23/12/2022
|
No Such Account
|
3774
|
MP1705005_010922FTO_371489
|
1705005055NRG22040420221294719
|
452525268
|
01/09/2022
|
banbari
|
banbari
|
1705005WL0050341
|
00415
|
SBIN0030087
|
1158
|
07/10/2022
|
No Such Account
|
3775
|
MP1705008_170422FTO_54769
|
1705008043NRG23170420220032944
|
540490959
|
17/04/2022
|
prem
|
prem
|
1705008043WL000992
|
00415
|
SBIN0030152
|
1224
|
06/05/2022
|
No Such Account
|
3776
|
MP1705007_261222FTO_602404
|
1705007038NRG23251220220816785
|
031478428
|
26/12/2022
|
HARI LAL
|
HARI LAL
|
1705007038WL045377
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
3777
|
MP1705006_101222FTO_574464
|
1705006019NRG23101220220744769
|
763722817
|
10/12/2022
|
Arun
|
Arun
|
1705006019WL040500
|
00415
|
SBIN0030120
|
1224
|
16/12/2022
|
No Such Account
|
3778
|
MP1705008_200123FTO_644501
|
1705008043NRG23190120230927032
|
887491461
|
20/01/2023
|
Bablesh
|
Bablesh
|
1705008043WL051394
|
00354
|
PUNB0256700
|
1224
|
15/02/2023
|
No Such Account
|
3779
|
MP1705008_200123FTO_644501
|
1705008043NRG23190120230927045
|
887491461
|
20/01/2023
|
jasrat
|
jasrat
|
1705008043WL051394
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3780
|
MP1705006_070123FTO_621364
|
1705006021NRG23060120230872560
|
008008618
|
07/01/2023
|
rampiyari
|
rampiyari
|
1705006021WL048343
|
00415
|
SBIN0030120
|
1224
|
16/02/2023
|
No Such Account
|
3781
|
MP1705006_070123FTO_621364
|
1705006021NRG23060120230872581
|
008008618
|
07/01/2023
|
jagbhan
|
jagbhan
|
1705006021WL048343
|
00415
|
SBIN0030120
|
1224
|
16/02/2023
|
No Such Account
|
3782
|
MP1705006_070123FTO_621364
|
1705006021NRG23060120230872582
|
008008618
|
07/01/2023
|
lila
|
lila
|
1705006021WL048343
|
00415
|
SBIN0030120
|
1224
|
16/02/2023
|
No Such Account
|
3783
|
MP1705006_070123FTO_621364
|
1705006021NRG23060120230872583
|
008008618
|
07/01/2023
|
bundel
|
bundel
|
1705006021WL048343
|
00415
|
SBIN0030120
|
1224
|
16/02/2023
|
No Such Account
|
3784
|
MP1705006_070123FTO_621364
|
1705006021NRG23060120230872584
|
008008618
|
07/01/2023
|
shima
|
shima
|
1705006021WL048343
|
00415
|
SBIN0030120
|
1224
|
16/02/2023
|
No Such Account
|
3785
|
MP1705008_041022APB_FTO_442980
|
1705008056NRG23021020220528899
|
493387903
|
04/10/2022
|
ajab
|
ajab
|
1705008056WL025958
|
00415
|
SBIN0030152
|
1224
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
MP1705008_040822FTO_307887
|
1705008056NRG23040820220423921
|
624352064
|
04/08/2022
|
LAL SINGH
|
LAL SINGH
|
1705008056WL015046
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
3787
|
MP1705007_250123APB_FTO_653119
|
1705007043NRG23250120230948385
|
887226740
|
25/01/2023
|
Dinesh
|
Dinesh
|
1705007043WL052715
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
MP1705006_070123FTO_621364
|
1705006021NRG23060120230872646
|
008008618
|
07/01/2023
|
ghanseyam g
|
ghanseyam g
|
1705006021WL048343
|
00415
|
SBIN0030120
|
1224
|
16/02/2023
|
No Such Account
|
3789
|
MP1705006_090323APB_FTO_693925
|
1705006021NRG23070320231066495
|
691451933
|
09/03/2023
|
mohan
|
mohan
|
1705006021WL060758
|
00415
|
SBIN0030120
|
1020
|
25/03/2023
|
Account closed
|
3790
|
MP1705006_300323APB_FTO_734397
|
1705006021NRG23300320231132421
|
873356592
|
30/03/2023
|
mohan
|
mohan
|
1705006021WL064365
|
00415
|
SBIN0030120
|
1224
|
04/04/2023
|
Account closed
|
3791
|
MP1705008_011022FTO_436304
|
1705008008NRG23290920220520109
|
410851107
|
01/10/2022
|
Poonam
|
Poonam
|
1705008008WL025239
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3792
|
MP1705008_011022FTO_436304
|
1705008008NRG23290920220520125
|
410851107
|
01/10/2022
|
rajo bai
|
rajo bai
|
1705008008WL025239
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3793
|
MP1705008_011022FTO_436304
|
1705008008NRG23290920220520128
|
410851107
|
01/10/2022
|
ravendra
|
ravendra
|
1705008008WL025239
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3794
|
MP1705008_111222FTO_575572
|
1705008011NRG23101220220744565
|
763596781
|
11/12/2022
|
CHANDAN
|
CHANDAN
|
1705008011WL040493
|
00415
|
SBIN0030152
|
1020
|
17/12/2022
|
No Such Account
|
3795
|
MP1705008_111222FTO_575572
|
1705008011NRG23101220220744566
|
763596781
|
11/12/2022
|
CHANDAN
|
CHANDAN
|
1705008011WL040493
|
00415
|
SBIN0030152
|
1020
|
17/12/2022
|
No Such Account
|
3796
|
MP1705008_181222APB_FTO_589383
|
1705008011NRG23181220220783559
|
876531908
|
18/12/2022
|
badri lodhi
|
badri lodhi
|
1705008011WL043231
|
00415
|
SBIN0030152
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
MP1705008_120822FTO_328868
|
1705008012NRG23100820220436686
|
624216543
|
12/08/2022
|
Ashok
|
Ashok
|
1705008012WL016073
|
00415
|
SBIN0030152
|
2448
|
25/08/2022
|
No Such Account
|
3798
|
MP1705008_120822FTO_328868
|
1705008012NRG23100820220436687
|
624216543
|
12/08/2022
|
Ashok
|
Ashok
|
1705008012WL016073
|
00415
|
SBIN0030152
|
2448
|
25/08/2022
|
No Such Account
|
3799
|
MP1705006_190922FTO_407766
|
1705006022NRG23160920220487632
|
374526630
|
19/09/2022
|
sunita
|
sunita
|
1705006022WL022325
|
00415
|
SBIN0030120
|
1224
|
04/10/2022
|
No Such Account
|
3800
|
MP1705006_230922FTO_420210
|
1705006022NRG23230920220505335
|
417291523
|
23/09/2022
|
sunita
|
sunita
|
1705006022WL023886
|
00415
|
SBIN0030120
|
1224
|
07/10/2022
|
No Such Account
|
3801
|
MP1705008_200123FTO_644501
|
1705008043NRG23190120230927063
|
887491461
|
20/01/2023
|
Vijay singh Rajput
|
Vijay singh Rajput
|
1705008043WL051394
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
3802
|
MP1705008_020422FTO_13409
|
1705008044NRG22181020210832511
|
566329520
|
02/04/2022
|
khilan
|
khilan
|
1705008WL026285
|
00415
|
SBIN0030152
|
1158
|
09/05/2022
|
No Such Account
|
3803
|
MP1705008_140922FTO_395236
|
1705008012NRG23120920220478954
|
374808892
|
14/09/2022
|
Ashok
|
Ashok
|
1705008012WL021494
|
00415
|
SBIN0030152
|
1224
|
04/10/2022
|
No Such Account
|
3804
|
MP1705006_190123FTO_643513
|
1705006030NRG23190120230926015
|
887767659
|
19/01/2023
|
shivraj
|
shivraj
|
1705006030WL051338
|
00415
|
SBIN0030120
|
1020
|
15/02/2023
|
Account closed
|
3805
|
MP1705008_200822FTO_345071
|
1705008012NRG23190820220449532
|
692732859
|
20/08/2022
|
Ashok
|
Ashok
|
1705008012WL017524
|
00415
|
SBIN0030152
|
1224
|
02/09/2022
|
No Such Account
|
3806
|
MP1705008_280123APB_FTO_657478
|
1705008013NRG23270120230955505
|
886144560
|
28/01/2023
|
ramswaroop
|
ramswaroop
|
1705008013WL053075
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
3807
|
MP1705007_140422FTO_49049
|
1705007046NRG23140420220013138
|
542096487
|
14/04/2022
|
FULVATI ADIWASI
|
FULVATI ADIWASI
|
1705007046WL000435
|
00415
|
SBIN0030088
|
1224
|
06/05/2022
|
No Such Account
|
3808
|
MP1705007_211222APB_FTO_594511
|
1705007051NRG23201220220793337
|
060595444
|
21/12/2022
|
VATI
|
VATI
|
1705007051WL043845
|
00089
|
CBIN0281940
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
MP1705007_051222APB_FTO_563451
|
1705007055NRG23041220220720330
|
673215599
|
05/12/2022
|
girja
|
girja
|
1705007055WL038619
|
00089
|
CBIN0281940
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
MP1705007_020123FTO_612956
|
1705007058NRG23020120230851140
|
021101704
|
02/01/2023
|
santosh
|
santosh
|
1705007058WL047268
|
00089
|
CBIN0282774
|
1020
|
16/02/2023
|
Account closed
|
3811
|
MP1705008_130323APB_FTO_698891
|
1705008015NRG23100320231072488
|
690856072
|
13/03/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1705008015WL061130
|
00415
|
SBIN0030333
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
MP1705007_180622FTO_209755
|
1705007064NRG23180620220285375
|
473429872
|
18/06/2022
|
jadeesh pal
|
jadeesh pal
|
1705007064WL008770
|
00415
|
SBIN0030088
|
1020
|
23/06/2022
|
Account closed
|
3813
|
MP1705008_040822FTO_307887
|
1705008056NRG23040820220423923
|
624352064
|
04/08/2022
|
kalicharan
|
kalicharan
|
1705008056WL015046
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
3814
|
MP1705008_040822FTO_307887
|
1705008056NRG23040820220423930
|
624352064
|
04/08/2022
|
varo
|
varo
|
1705008056WL015047
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
3815
|
MP1705008_060522FTO_107336
|
1705008068NRG23060520220119026
|
697130414
|
06/05/2022
|
Pavan
|
Pavan
|
1705008068WL003627
|
00415
|
SBIN0030088
|
1224
|
14/05/2022
|
Account closed
|
3816
|
MP1705008_300422FTO_89223
|
1705008068NRG23300420220089572
|
680238664
|
30/04/2022
|
Pavan
|
Pavan
|
1705008068WL002746
|
00415
|
SBIN0030088
|
1224
|
13/05/2022
|
Account closed
|
3817
|
MP1705006_271122FTO_544037
|
1705006034NRG23271120220691068
|
628100147
|
27/11/2022
|
manju
|
manju
|
1705006034WL036254
|
00415
|
SBIN0030120
|
1224
|
09/12/2022
|
No Such Account
|
3818
|
MP1705008_221122APB_FTO_527342
|
1705008070NRG23211120220666500
|
629153782
|
22/11/2022
|
bhagirath ahirwar
|
bhagirath ahirwar
|
1705008070WL034793
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
MP1705006_271122FTO_544037
|
1705006034NRG23271120220691078
|
628100147
|
27/11/2022
|
sitaram
|
sitaram
|
1705006034WL036254
|
00415
|
SBIN0030120
|
1224
|
09/12/2022
|
No Such Account
|
3820
|
MP1705006_290422FTO_88292
|
1705006037NRG23280420220081696
|
680249521
|
29/04/2022
|
KUSUM BAI
|
KUSUM BAI
|
1705006037WL002508
|
00415
|
SBIN0030120
|
1224
|
13/05/2022
|
No Such Account
|
3821
|
MP1705008_040822FTO_307887
|
1705008056NRG23040820220423933
|
624352064
|
04/08/2022
|
PARVAT
|
PARVAT
|
1705008056WL015048
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
3822
|
MP1705008_260922APB_FTO_425123
|
1705008047NRG23250920220507500
|
415111850
|
26/09/2022
|
Dinesh
|
Dinesh
|
1705008047WL024113
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
MP1705008_260922APB_FTO_425123
|
1705008047NRG23250920220507536
|
415111850
|
26/09/2022
|
Ramesh
|
Ramesh
|
1705008047WL024115
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
MP1705008_071022APB_FTO_447210
|
1705008056NRG23051020220534237
|
564304065
|
07/10/2022
|
KHUSHILAL
|
KHUSHILAL
|
1705008056WL026375
|
00602
|
SBIN0RRMBGB
|
2448
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
MP1705006_260123FTO_654571
|
1705006040NRG23250120230947502
|
887177018
|
26/01/2023
|
chhota
|
chhota
|
1705006040WL052634
|
00415
|
SBIN0030120
|
1020
|
15/02/2023
|
No Such Account
|
3826
|
MP1705006_260123FTO_654571
|
1705006040NRG23250120230947522
|
887177018
|
26/01/2023
|
Pradeep
|
Pradeep
|
1705006040WL052634
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
3827
|
MP1705006_080123FTO_622084
|
1705006046NRG23080120230878496
|
008371957
|
08/01/2023
|
SHIMBHU
|
SHIMBHU
|
1705006046WL048659
|
00415
|
SBIN0030120
|
204
|
16/02/2023
|
Account closed
|
3828
|
MP1705008_130323APB_FTO_699057
|
1705008016NRG23100320231072306
|
690856134
|
13/03/2023
|
Sangeeta Sharma
|
Sangeeta Sharma
|
1705008016WL061118
|
00354
|
PUNB0256700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
MP1705008_080422APB_FTO_31150
|
1705008048NRG23080420220000858
|
544623736
|
08/04/2022
|
Mannulal
|
Mannulal
|
1705008048WL000018
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
MP1705006_261122FTO_541220
|
1705006046NRG23261120220686166
|
628179134
|
26/11/2022
|
indrabhan
|
indrabhan
|
1705006046WL035907
|
00415
|
SBIN0030120
|
1224
|
09/12/2022
|
No Such Account
|
3831
|
MP1705006_261122FTO_541220
|
1705006046NRG23261120220686167
|
628179134
|
26/11/2022
|
indrabhan
|
indrabhan
|
1705006046WL035907
|
00415
|
SBIN0030120
|
1224
|
09/12/2022
|
No Such Account
|
3832
|
MP1705006_101222FTO_574464
|
1705006050NRG23101220220743787
|
763722817
|
10/12/2022
|
bijandre dagi
|
bijandre dagi
|
1705006050WL040421
|
00415
|
SBIN0003216
|
1224
|
16/12/2022
|
Account closed
|
3833
|
MP1705007_071122FTO_499356
|
1705007070NRG23061120220615654
|
206561177
|
07/11/2022
|
SATEESH JATAV
|
SATEESH JATAV
|
1705007070WL031682
|
00415
|
SBIN0030088
|
2448
|
15/11/2022
|
No Such Account
|
3834
|
MP1705006_101222FTO_574464
|
1705006050NRG23101220220743788
|
763722817
|
10/12/2022
|
bijandre dagi
|
bijandre dagi
|
1705006050WL040421
|
00415
|
SBIN0003216
|
1224
|
16/12/2022
|
Account closed
|
3835
|
MP1705006_190323FTO_716350
|
1705006057NRG23190320231100139
|
730836420
|
19/03/2023
|
sheru adiwasi
|
sheru adiwasi
|
1705006057WL062849
|
00089
|
CBIN0281940
|
1020
|
28/03/2023
|
Account closed
|
3836
|
MP1705006_130422APB_FTO_46475
|
1705006059NRG23130420220012219
|
542320500
|
13/04/2022
|
mangal singh
|
mangal singh
|
1705006059WL000394
|
00048
|
BKID0008881
|
1158
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
MP1705008_181022FTO_468164
|
1705008017NRG23171020220571033
|
763939093
|
18/10/2022
|
Suresh Jatav
|
Suresh Jatav
|
1705008017WL029000
|
00415
|
SBIN0030152
|
1224
|
25/10/2022
|
No Such Account
|
3838
|
MP1705008_071022APB_FTO_447210
|
1705008019NRG23071020220538012
|
564304065
|
07/10/2022
|
Nandram
|
Nandram
|
1705008019WL026674
|
00415
|
SBIN0030152
|
816
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
MP1705008_280123FTO_657390
|
1705008020NRG23280120230960401
|
886144579
|
28/01/2023
|
Guddi
|
Guddi
|
1705008020WL053262
|
00415
|
SBIN0030152
|
1428
|
15/02/2023
|
No Such Account
|
3840
|
MP1705007_100622FTO_194386
|
1705007071NRG23090620220250511
|
338828404
|
10/06/2022
|
Sonu prajapati
|
Sonu prajapati
|
1705007071WL007671
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
3841
|
MP1705007_240123FTO_651200
|
1705007072NRG23240120230944064
|
887267532
|
24/01/2023
|
URMILA
|
URMILA
|
1705007072WL052469
|
00415
|
SBIN0030333
|
1224
|
15/02/2023
|
Account closed
|
3842
|
MP1705008_080622FTO_189284
|
1705008021NRG23080620220246437
|
310245187
|
08/06/2022
|
Bandna
|
Bandna
|
1705008021WL007517
|
00602
|
SBIN0RRMBGB
|
204
|
14/06/2022
|
No Such Account
|
3843
|
MP1705008_151122FTO_512218
|
1705008021NRG23131120220638242
|
313608779
|
15/11/2022
|
Mukesh Kumar lodhi
|
Mukesh Kumar lodhi
|
1705008021WL033028
|
00354
|
PUNB0256700
|
1224
|
23/11/2022
|
No Such Account
|
3844
|
MP1705008_150522FTO_126770
|
1705008021NRG23140520220148687
|
885779476
|
15/05/2022
|
satish lodhi
|
satish lodhi
|
1705008021WL004438
|
00354
|
PUNB0256700
|
1224
|
26/05/2022
|
No Such Account
|
3845
|
MP1705006_270123FTO_656627
|
1705006060NRG23270120230958349
|
887155523
|
27/01/2023
|
kalyan singh lodhi
|
kalyan singh lodhi
|
1705006060WL053183
|
00354
|
PUNB0206900
|
1224
|
15/02/2023
|
No Such Account
|
3846
|
MP1705006_221122APB_FTO_527702
|
1705006061NRG23221120220669755
|
628867138
|
22/11/2022
|
DEVINDRA PAL
|
DEVINDRA PAL
|
1705006061WL034997
|
00354
|
PUNB0206900
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
MP1705006_221122APB_FTO_527702
|
1705006061NRG23221120220669757
|
628867138
|
22/11/2022
|
DEVINDRA PAL
|
DEVINDRA PAL
|
1705006061WL034997
|
00354
|
PUNB0206900
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
MP1705006_151122FTO_512832
|
1705006062NRG23151120220644996
|
313578363
|
15/11/2022
|
kisan singh pal
|
kisan singh pal
|
1705006062WL033441
|
00415
|
SBIN0003216
|
1224
|
23/11/2022
|
No Such Account
|
3849
|
MP1705006_151122FTO_512832
|
1705006063NRG23151120220643703
|
313578363
|
15/11/2022
|
JABAHARLAL ADIWASI
|
JABAHARLAL ADIWASI
|
1705006063WL033390
|
00048
|
BKID0008881
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
3850
|
MP1705006_151122FTO_512832
|
1705006063NRG23151120220643704
|
313578363
|
15/11/2022
|
JABAHARLAL ADIWASI
|
JABAHARLAL ADIWASI
|
1705006063WL033390
|
00048
|
BKID0008881
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
3851
|
MP1705006_270123FTO_656627
|
1705006066NRG23210120230932721
|
887155523
|
27/01/2023
|
SHANTILAL
|
SHANTILAL
|
1705006066WL051706
|
00415
|
SBIN0030120
|
1428
|
15/02/2023
|
No Such Account
|
3852
|
MP1705006_270123FTO_656627
|
1705006066NRG23210120230932739
|
887155523
|
27/01/2023
|
sakshi
|
sakshi
|
1705006066WL051706
|
00415
|
SBIN0030120
|
1428
|
15/02/2023
|
Account closed
|
3853
|
MP1705006_270123FTO_656627
|
1705006066NRG23260120230953028
|
887155523
|
27/01/2023
|
rahul
|
rahul
|
1705006066WL052947
|
00415
|
SBIN0030120
|
204
|
15/02/2023
|
Account closed
|
3854
|
MP1705008_150522FTO_126770
|
1705008021NRG23140520220148694
|
885779476
|
15/05/2022
|
Hfdd
|
Hfdd
|
1705008021WL004438
|
00354
|
PUNB0256700
|
1224
|
26/05/2022
|
No Such Account
|
3855
|
MP1705008_150522FTO_126770
|
1705008021NRG23140520220148695
|
885779476
|
15/05/2022
|
KALAVA
|
KALAVA
|
1705008021WL004438
|
00354
|
PUNB0256700
|
1224
|
26/05/2022
|
No Such Account
|
3856
|
MP1705008_150722FTO_261998
|
1705008021NRG23150720220381782
|
106230472
|
15/07/2022
|
Barsha
|
Barsha
|
1705008021WL012243
|
00688
|
FINO0001001
|
1224
|
25/07/2022
|
Account closed
|
3857
|
MP1705008_150722FTO_261998
|
1705008021NRG23150720220381783
|
106230472
|
15/07/2022
|
Barsha
|
Barsha
|
1705008021WL012243
|
00688
|
FINO0001001
|
1224
|
25/07/2022
|
Account closed
|
3858
|
MP1705008_220622FTO_218734
|
1705008021NRG23220620220301456
|
553783029
|
22/06/2022
|
Bandna
|
Bandna
|
1705008021WL009254
|
00602
|
SBIN0RRMBGB
|
204
|
29/06/2022
|
No Such Account
|
3859
|
MP1705008_220622FTO_218734
|
1705008021NRG23220620220301457
|
553783029
|
22/06/2022
|
Bandna
|
Bandna
|
1705008021WL009254
|
00602
|
SBIN0RRMBGB
|
204
|
29/06/2022
|
No Such Account
|
3860
|
MP1705008_090422FTO_34489
|
1705008022NRG23080420220001846
|
544639665
|
09/04/2022
|
ajay
|
ajay
|
1705008022WL000051
|
00415
|
SBIN0030152
|
1224
|
07/05/2022
|
Account closed
|
3861
|
MP1705008_020422FTO_13452
|
1705008023NRG22240320221260955
|
565976900
|
02/04/2022
|
Surendra
|
Surendra
|
1705008WL048492
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
No Such Account
|
3862
|
MP1705008_020422FTO_13452
|
1705008023NRG22240320221260956
|
565976900
|
02/04/2022
|
Surendra
|
Surendra
|
1705008WL048492
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
No Such Account
|
3863
|
MP1705008_020422FTO_13452
|
1705008023NRG22280320221271811
|
565976900
|
02/04/2022
|
Surendra
|
Surendra
|
1705008WL049123
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
No Such Account
|
3864
|
MP1705008_020422FTO_13452
|
1705008023NRG22280320221271812
|
565976900
|
02/04/2022
|
Surendra
|
Surendra
|
1705008WL049123
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
No Such Account
|
3865
|
MP1705008_091222FTO_572131
|
1705008024NRG23071220220733365
|
764626552
|
09/12/2022
|
emrat
|
emrat
|
1705008024WL039732
|
00354
|
PUNB0256700
|
1224
|
17/12/2022
|
No Such Account
|
3866
|
MP1705008_230123FTO_649212
|
1705008025NRG23230120230940752
|
887317295
|
23/01/2023
|
Durgesh Bai
|
Durgesh Bai
|
1705008025WL052251
|
00415
|
SBIN0030304
|
1224
|
15/02/2023
|
No Such Account
|
3867
|
MP1705008_170622FTO_208145
|
1705008048NRG23160620220277960
|
473620620
|
17/06/2022
|
deepak
|
deepak
|
1705008048WL008533
|
00415
|
SBIN0030152
|
1224
|
23/06/2022
|
No Such Account
|
3868
|
MP1705008_101022FTO_452553
|
1705008051NRG23101020220547745
|
578455837
|
10/10/2022
|
chatur singh
|
chatur singh
|
1705008051WL027358
|
00415
|
SBIN0030152
|
1224
|
14/10/2022
|
No Such Account
|
3869
|
MP1705008_050922FTO_377819
|
1705008026NRG23040920220467388
|
378698242
|
05/09/2022
|
rajpal
|
rajpal
|
1705008026WL019923
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
3870
|
MP1705008_160123APB_FTO_636781
|
1705008056NRG23150120230907825
|
892557566
|
16/01/2023
|
Sirku lodhi
|
Sirku lodhi
|
1705008056WL050340
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
MP1705008_290822FTO_364538
|
1705008026NRG23280820220458951
|
390259519
|
29/08/2022
|
rajpal
|
rajpal
|
1705008026WL018645
|
00602
|
SBIN0RRMBGB
|
1020
|
06/10/2022
|
No Such Account
|
3872
|
MP1705008_061222FTO_566157
|
1705008027NRG23061220220727036
|
668590846
|
06/12/2022
|
CHANDRABHAN BAISH
|
CHANDRABHAN BAISH
|
1705008027WL039145
|
00354
|
PUNB0256700
|
1224
|
12/12/2022
|
No Such Account
|
3873
|
MP1705008_160123APB_FTO_636877
|
1705008027NRG23160120230910466
|
892196673
|
16/01/2023
|
MONTI RAJPOOT
|
MONTI RAJPOOT
|
1705008027WL050465
|
00354
|
PUNB0256700
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3874
|
MP1705008_240123FTO_651138
|
1705008027NRG23230120230940964
|
887267679
|
24/01/2023
|
KRASHNA JATAV
|
KRASHNA JATAV
|
1705008027WL052260
|
00354
|
PUNB0256700
|
1224
|
15/02/2023
|
No Such Account
|
3875
|
MP1705005_161122FTO_515204
|
1705005001NRG23161120220647574
|
356455040
|
16/11/2022
|
anguri
|
anguri
|
1705005001WL033597
|
00415
|
SBIN0009525
|
1224
|
23/11/2022
|
No Such Account
|
3876
|
MP1705005_161122FTO_515204
|
1705005001NRG23161120220647587
|
356455040
|
16/11/2022
|
narandi
|
narandi
|
1705005001WL033597
|
00415
|
SBIN0009525
|
1224
|
23/11/2022
|
Account closed
|
3877
|
MP1705008_240123FTO_651138
|
1705008027NRG23230120230940965
|
887267679
|
24/01/2023
|
RUKMANI JATAV
|
RUKMANI JATAV
|
1705008027WL052260
|
00354
|
PUNB0256700
|
1224
|
15/02/2023
|
No Such Account
|
3878
|
MP1705008_220323FTO_723041
|
1705008061NRG23210320231110324
|
730593282
|
22/03/2023
|
babulal lodhi
|
babulal lodhi
|
1705008061WL063415
|
00602
|
SBIN0RRMBGB
|
816
|
11/04/2023
|
No Such Account
|
3879
|
MP1705007_181222APB_FTO_589421
|
1705007073NRG23171220220779818
|
876681025
|
18/12/2022
|
HASMUKHI
|
HASMUKHI
|
1705007073WL042955
|
00415
|
SBIN0030333
|
204
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
MP1705005_010922FTO_371489
|
1705005006NRG22130420221295543
|
452525268
|
01/09/2022
|
sanjay
|
sanjay
|
1705005WL0050460
|
00415
|
SBIN0030087
|
1158
|
07/10/2022
|
No Such Account
|
3881
|
MP1705006_271122FTO_544037
|
1705006066NRG23271120220689343
|
628100147
|
27/11/2022
|
ARVIND JATAV
|
ARVIND JATAV
|
1705006066WL036137
|
00415
|
SBIN0030120
|
1224
|
09/12/2022
|
Account closed
|
3882
|
MP1705005_010922FTO_371489
|
1705005006NRG22170720221296864
|
452525268
|
01/09/2022
|
lalee
|
lalee
|
1705005WL0050840
|
00415
|
SBIN0030087
|
1158
|
07/10/2022
|
No Such Account
|
3883
|
MP1705005_010922FTO_371489
|
1705005006NRG22170720221296865
|
452525268
|
01/09/2022
|
lalee
|
lalee
|
1705005WL0050840
|
00415
|
SBIN0030087
|
1158
|
07/10/2022
|
No Such Account
|
3884
|
MP1705005_080123FTO_621749
|
1705005007NRG22211220221307215
|
007913376
|
08/01/2023
|
JALAM
|
JALAM
|
1705005WL0051913
|
00415
|
SBIN0030087
|
1158
|
16/02/2023
|
No Such Account
|
3885
|
MP1705007_030922APB_FTO_374802
|
1705007000NRG23030920220466525
|
381867584
|
03/09/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1705007WL019824
|
00415
|
SBIN0030088
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
MP1705008_101022FTO_452553
|
1705008051NRG23101020220547746
|
578455837
|
10/10/2022
|
ramkumari
|
ramkumari
|
1705008051WL027358
|
00415
|
SBIN0030152
|
1224
|
14/10/2022
|
No Such Account
|
3887
|
MP1705005_180622FTO_210473
|
1705005010NRG23160620220280342
|
473417446
|
18/06/2022
|
SANGEETA
|
SANGEETA
|
1705005010WL008609
|
00415
|
SBIN0009525
|
1224
|
23/06/2022
|
Account closed
|
3888
|
MP1705008_191222FTO_590932
|
1705008063NRG23191220220788294
|
876416962
|
19/12/2022
|
amarsingh
|
amarsingh
|
1705008063WL043535
|
00691
|
IPOS0000001
|
2448
|
23/12/2022
|
No Such Account
|
3889
|
MP1705008_050323APB_FTO_688750
|
1705008066NRG23050320231057989
|
692524457
|
05/03/2023
|
Rampal
|
Rampal
|
1705008066WL060139
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
MP1705008_291122APB_FTO_549622
|
1705008027NRG23291120220696020
|
628054016
|
29/11/2022
|
ramesh rajak
|
ramesh rajak
|
1705008027WL036562
|
00354
|
PUNB0256700
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
MP1705005_010922FTO_371489
|
1705005017NRG22230720221296977
|
452525268
|
01/09/2022
|
RAJJANLAL
|
RAJJANLAL
|
1705005WL0050904
|
00415
|
SBIN0030087
|
965
|
07/10/2022
|
No Such Account
|
3892
|
MP1705005_010922FTO_371489
|
1705005017NRG22230720221296978
|
452525268
|
01/09/2022
|
GIRJA
|
GIRJA
|
1705005WL0050904
|
00415
|
SBIN0030087
|
965
|
07/10/2022
|
No Such Account
|
3893
|
MP1705008_310722APB_FTO_296382
|
1705008027NRG23310720220416023
|
488308252
|
31/07/2022
|
dhanua
|
dhanua
|
1705008027WL014458
|
00354
|
PUNB0256700
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
MP1705008_310722APB_FTO_296382
|
1705008027NRG23310720220416024
|
488308252
|
31/07/2022
|
babu
|
babu
|
1705008027WL014458
|
00354
|
PUNB0256700
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
MP1705008_310722APB_FTO_296382
|
1705008027NRG23310720220416059
|
488308252
|
31/07/2022
|
pappu
|
pappu
|
1705008027WL014461
|
00354
|
PUNB0256700
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
MP1705008_101022FTO_452553
|
1705008051NRG23101020220547775
|
578455837
|
10/10/2022
|
Radha devi lodhi
|
Radha devi lodhi
|
1705008051WL027358
|
00415
|
SBIN0030152
|
1224
|
14/10/2022
|
No Such Account
|
3897
|
MP1705008_160323APB_FTO_708185
|
1705008051NRG23150320231090830
|
729482906
|
16/03/2023
|
shivcharan
|
shivcharan
|
1705008051WL062367
|
00354
|
PUNB0256700
|
816
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
MP1705008_181222APB_FTO_589383
|
1705008051NRG23181220220782205
|
876531908
|
18/12/2022
|
shivcharan
|
shivcharan
|
1705008051WL043167
|
00354
|
PUNB0256700
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
MP1705008_200722APB_FTO_273370
|
1705008051NRG23200720220391543
|
120684276
|
20/07/2022
|
sivraj
|
sivraj
|
1705008051WL012830
|
00415
|
SBIN0030152
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
MP1705008_250722APB_FTO_284124
|
1705008051NRG23250720220400886
|
484903229
|
25/07/2022
|
anita
|
anita
|
1705008051WL013494
|
00691
|
IPOS0000001
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
MP1705008_180522FTO_134277
|
1705008052NRG23180520220160726
|
885853800
|
18/05/2022
|
puspa
|
puspa
|
1705008052WL004796
|
00602
|
SBIN0RRMBGB
|
1158
|
26/05/2022
|
Account closed
|
3902
|
MP1705008_020422FTO_13452
|
1705008028NRG22270220221175558
|
565976900
|
02/04/2022
|
lakhan
|
lakhan
|
1705008WL044417
|
00415
|
SBIN0030088
|
2316
|
09/05/2022
|
No Such Account
|
3903
|
MP1705008_020422FTO_13452
|
1705008028NRG22270220221175559
|
565976900
|
02/04/2022
|
lakhan
|
lakhan
|
1705008WL044417
|
00415
|
SBIN0030088
|
2316
|
09/05/2022
|
No Such Account
|
3904
|
MP1705008_020422FTO_13452
|
1705008031NRG22250320221262424
|
565976900
|
02/04/2022
|
Kishana
|
Kishana
|
1705008WL048580
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
3905
|
MP1705008_140922FTO_395236
|
1705008031NRG23130920220481246
|
374808892
|
14/09/2022
|
Bharat
|
Bharat
|
1705008031WL021736
|
00688
|
FINO0001446
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
3906
|
MP1705008_091022FTO_450356
|
1705008032NRG23081020220540380
|
563911688
|
09/10/2022
|
komal prasad lodhi
|
komal prasad lodhi
|
1705008032WL026845
|
00266
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
3907
|
MP1705008_131022FTO_459322
|
1705008032NRG23121020220554357
|
671971438
|
13/10/2022
|
NARAYAN
|
NARAYAN
|
1705008032WL027859
|
00266
|
SBIN0RRMBGB
|
1224
|
20/10/2022
|
Account closed
|
3908
|
MP1705008_241122FTO_531974
|
1705008036NRG23241120220675608
|
628308358
|
24/11/2022
|
Lakhan Prajapati
|
Lakhan Prajapati
|
1705008036WL035346
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
3909
|
MP1705008_241122FTO_531974
|
1705008036NRG23241120220675609
|
628308358
|
24/11/2022
|
Lakhan Prajapati
|
Lakhan Prajapati
|
1705008036WL035346
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
3910
|
MP1705008_241122FTO_531974
|
1705008036NRG23241120220675610
|
628308358
|
24/11/2022
|
Chandan Jatav
|
Chandan Jatav
|
1705008036WL035346
|
00415
|
SBIN0030152
|
1224
|
09/12/2022
|
No Such Account
|
3911
|
MP1705008_241122FTO_531974
|
1705008036NRG23241120220675611
|
628308358
|
24/11/2022
|
Chandan Jatav
|
Chandan Jatav
|
1705008036WL035346
|
00415
|
SBIN0030152
|
1224
|
09/12/2022
|
No Such Account
|
3912
|
MP1705008_270323APB_FTO_729547
|
1705008036NRG23270320231125701
|
873064771
|
27/03/2023
|
BRAJESH JATAV
|
BRAJESH JATAV
|
1705008036WL064100
|
00688
|
FINO0001446
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
MP1705008_270323APB_FTO_729547
|
1705008036NRG23270320231125707
|
873064771
|
27/03/2023
|
ANKIT SAIN
|
ANKIT SAIN
|
1705008036WL064100
|
00688
|
FINO0001446
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
MP1705008_270323APB_FTO_729547
|
1705008036NRG23270320231125744
|
873064771
|
27/03/2023
|
SACHENDRA RAJAK
|
SACHENDRA RAJAK
|
1705008036WL064100
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3915
|
MP1705008_160123FTO_636665
|
1705008038NRG23150120230907544
|
892485355
|
16/01/2023
|
Maniram jatav
|
Maniram jatav
|
1705008038WL050325
|
00415
|
SBIN0030152
|
1224
|
15/02/2023
|
No Such Account
|
3916
|
MP1705008_160123FTO_636665
|
1705008038NRG23150120230907545
|
892485355
|
16/01/2023
|
Vinita Jatav
|
Vinita Jatav
|
1705008038WL050325
|
00415
|
SBIN0030152
|
1224
|
15/02/2023
|
No Such Account
|
3917
|
MP1705008_160123FTO_636665
|
1705008038NRG23150120230907594
|
892485355
|
16/01/2023
|
JITENDRA AHIRWAR
|
JITENDRA AHIRWAR
|
1705008038WL050326
|
00354
|
PUNB0256700
|
1428
|
15/02/2023
|
No Such Account
|
3918
|
MP1705008_160123FTO_636665
|
1705008038NRG23150120230907595
|
892485355
|
16/01/2023
|
JITENDRA AHIRWAR
|
JITENDRA AHIRWAR
|
1705008038WL050326
|
00354
|
PUNB0256700
|
1428
|
15/02/2023
|
No Such Account
|
3919
|
MP1705008_280722APB_FTO_290592
|
1705008054NRG23270720220407043
|
485656401
|
28/07/2022
|
Malkhan prajapati
|
Malkhan prajapati
|
1705008054WL013849
|
00415
|
SBIN0030088
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
MP1705008_280722APB_FTO_290592
|
1705008054NRG23270720220407060
|
485656401
|
28/07/2022
|
kailash
|
kailash
|
1705008054WL013849
|
00415
|
SBIN0030088
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
MP1705008_280722APB_FTO_290592
|
1705008054NRG23270720220407080
|
485656401
|
28/07/2022
|
Chhattu
|
Chhattu
|
1705008054WL013849
|
00415
|
SBIN0030088
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
MP1705008_280722APB_FTO_290592
|
1705008054NRG23270720220407083
|
485656401
|
28/07/2022
|
RAMSEVAK ADIWASI
|
RAMSEVAK ADIWASI
|
1705008054WL013849
|
00415
|
SBIN0030088
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
MP1705008_200323APB_FTO_718934
|
1705008038NRG23200320231106820
|
730735252
|
20/03/2023
|
MADAN SHARMA
|
MADAN SHARMA
|
1705008038WL063164
|
00415
|
SBIN0030152
|
1224
|
28/03/2023
|
Account closed
|
3924
|
MP1705008_091222APB_FTO_572157
|
1705008040NRG23071220220730969
|
764626593
|
09/12/2022
|
swaroopi
|
swaroopi
|
1705008040WL039536
|
00354
|
PUNB0256700
|
2448
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
MP1705008_091022APB_FTO_450371
|
1705008040NRG23091020220545551
|
563911723
|
09/10/2022
|
anrat
|
anrat
|
1705008040WL027217
|
00354
|
PUNB0256700
|
816
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
MP1705006_061222FTO_566750
|
1705006007NRG23051220220726503
|
668350039
|
06/12/2022
|
dharmendra yadav
|
dharmendra yadav
|
1705006007WL039103
|
00415
|
SBIN0030120
|
1020
|
13/12/2022
|
No Such Account
|
3927
|
MP1705006_061222FTO_566750
|
1705006007NRG23051220220726511
|
668350039
|
06/12/2022
|
vivek yadav
|
vivek yadav
|
1705006007WL039103
|
00688
|
FINO0001001
|
1020
|
12/12/2022
|
No Such Account
|
3928
|
MP1705006_061222FTO_566750
|
1705006007NRG23051220220726513
|
668350039
|
06/12/2022
|
rupesh
|
rupesh
|
1705006007WL039103
|
00688
|
FINO0001001
|
1020
|
12/12/2022
|
No Such Account
|
3929
|
MP1705006_100123FTO_626118
|
1705006010NRG23100120230887440
|
007749956
|
10/01/2023
|
RAJKUMARI
|
RAJKUMARI
|
1705006010WL049218
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
No Such Account
|
3930
|
MP1705008_080123FTO_621987
|
1705008001NRG23060120230872981
|
008281026
|
08/01/2023
|
Haribhan
|
Haribhan
|
1705008001WL048372
|
00415
|
SBIN0010853
|
1020
|
16/02/2023
|
No Such Account
|
3931
|
MP1705005_040323APB_FTO_688192
|
1705005003NRG23040320231056906
|
690216426
|
04/03/2023
|
dheeraj
|
dheeraj
|
1705005003WL060040
|
00048
|
BKID0008880
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3932
|
MP1705006_160722FTO_264008
|
1705006034NRG23140720220380285
|
104871125
|
16/07/2022
|
kannhiya
|
kannhiya
|
1705006034WL012169
|
00354
|
PUNB0210400
|
1224
|
25/07/2022
|
No Such Account
|
3933
|
MP1705006_160722FTO_264008
|
1705006034NRG23140720220380294
|
104871125
|
16/07/2022
|
kalla
|
kalla
|
1705006034WL012170
|
00415
|
SBIN0030120
|
1224
|
25/07/2022
|
No Such Account
|
3934
|
MP1705006_170722APB_FTO_265616
|
1705006034NRG23170720220385350
|
105559119
|
17/07/2022
|
rachna
|
rachna
|
1705006034WL012435
|
00415
|
SBIN0030120
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
MP1705006_170722APB_FTO_265616
|
1705006034NRG23170720220385397
|
105559119
|
17/07/2022
|
bhaiyalal
|
bhaiyalal
|
1705006034WL012439
|
00415
|
SBIN0030120
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
MP1705006_170722APB_FTO_265616
|
1705006034NRG23170720220385410
|
105559119
|
17/07/2022
|
nandkumar kushwah
|
nandkumar kushwah
|
1705006034WL012440
|
00354
|
PUNB0210400
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
MP1705006_220822APB_FTO_349572
|
1705006034NRG23220820220452235
|
692679812
|
22/08/2022
|
bhaiyalal
|
bhaiyalal
|
1705006034WL017885
|
00415
|
SBIN0030120
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
MP1705005_130123FTO_630653
|
1705005039NRG23110120230892284
|
885095231
|
13/01/2023
|
Golu Jatav
|
Golu Jatav
|
1705005039WL049460
|
00688
|
FINO0001001
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
3939
|
MP1705005_160323FTO_706832
|
1705005039NRG23150320231091682
|
730973175
|
16/03/2023
|
rajveer
|
rajveer
|
1705005039WL062420
|
00688
|
FINO0001001
|
1020
|
30/03/2023
|
A/c Blocked or Frozen
|
3940
|
MP1705005_130522APB_FTO_122466
|
1705005022NRG23130520220140159
|
771820475
|
13/05/2022
|
pappu
|
pappu
|
1705005022WL004201
|
00048
|
BKID0008881
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
MP1705005_091022FTO_449605
|
1705005030NRG23081020220543706
|
564063496
|
09/10/2022
|
ramhetsingh gurjar
|
ramhetsingh gurjar
|
1705005030WL027046
|
00415
|
SBIN0003216
|
1224
|
13/10/2022
|
No Such Account
|
3942
|
MP1705006_030123FTO_614600
|
1705006060NRG23030120230857176
|
020229656
|
03/01/2023
|
babita bai lodhi
|
babita bai lodhi
|
1705006060WL047538
|
00354
|
PUNB0206900
|
1224
|
16/02/2023
|
Account closed
|
3943
|
MP1705006_280722APB_FTO_290837
|
1705006023NRG23280720220408766
|
485748037
|
28/07/2022
|
DEVENDRA
|
DEVENDRA
|
1705006023WL013888
|
00415
|
SBIN0030167
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
MP1705006_100123FTO_626118
|
1705006039NRG23070120230874592
|
007749956
|
10/01/2023
|
pappu adiwasi
|
pappu adiwasi
|
1705006039WL048486
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
3945
|
MP1705006_100123FTO_626118
|
1705006039NRG23070120230874594
|
007749956
|
10/01/2023
|
pappu adiwasi
|
pappu adiwasi
|
1705006039WL048486
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
3946
|
MP1705006_170323FTO_711769
|
1705006062NRG23150320231089343
|
729317306
|
17/03/2023
|
GUDDI
|
GUDDI
|
1705006062WL062313
|
00048
|
BKID0008881
|
1224
|
28/03/2023
|
Account closed
|
3947
|
MP1705008_310123FTO_662792
|
1705008047NRG23271120220689662
|
885587839
|
31/01/2023
|
Ramnaresh
|
Ramnaresh
|
1705008WL0036152
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Account closed
|
3948
|
MP1705008_271022FTO_482719
|
1705008014NRG23271020220594308
|
896768048
|
27/10/2022
|
Kamla
|
Kamla
|
1705008014WL030355
|
00266
|
SBIN0RRMBGB
|
2448
|
02/11/2022
|
No Such Account
|
3949
|
MP1705008_240323APB_FTO_725959
|
1705008016NRG23240320231118379
|
874025081
|
24/03/2023
|
Sangeeta Sharma
|
Sangeeta Sharma
|
1705008016WL063834
|
00354
|
PUNB0256700
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
MP1705008_310123FTO_662792
|
1705008017NRG23091220220740906
|
885587839
|
31/01/2023
|
Ramcharan Adiwasi
|
Ramcharan Adiwasi
|
1705008WL0040211
|
00415
|
SBIN0030152
|
612
|
15/02/2023
|
No Such Account
|
3951
|
MP1705007_130123FTO_632426
|
1705007000NRG23130120230902715
|
885090678
|
13/01/2023
|
Ramkumar Adiwasi
|
Ramkumar Adiwasi
|
1705007WL050037
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
No Such Account
|
3952
|
MP1705008_031122FTO_493541
|
1705008017NRG23311020220602656
|
138828036
|
03/11/2022
|
Suresh Jatav
|
Suresh Jatav
|
1705008017WL030927
|
00415
|
SBIN0030152
|
1224
|
11/11/2022
|
No Such Account
|
3953
|
MP1705008_031122FTO_493534
|
1705008017NRG23311020220602782
|
138816682
|
03/11/2022
|
Rachna Adiwasi
|
Rachna Adiwasi
|
1705008017WL030927
|
00602
|
SBIN0RRMBGB
|
1224
|
11/11/2022
|
No Such Account
|
3954
|
MP1705008_310123FTO_662792
|
1705008047NRG23271120220689663
|
885587839
|
31/01/2023
|
Ramnaresh
|
Ramnaresh
|
1705008WL0036152
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Account closed
|
3955
|
MP1705008_071122FTO_499381
|
1705008021NRG23061120220614283
|
206582970
|
07/11/2022
|
Mukesh Kumar lodhi
|
Mukesh Kumar lodhi
|
1705008021WL031589
|
00354
|
PUNB0256700
|
1224
|
15/11/2022
|
No Such Account
|
3956
|
MP1705008_180522FTO_134286
|
1705008021NRG23170520220158137
|
885831506
|
18/05/2022
|
satish lodhi
|
satish lodhi
|
1705008021WL004708
|
00354
|
PUNB0256700
|
1224
|
26/05/2022
|
No Such Account
|
3957
|
MP1705008_180522FTO_134286
|
1705008021NRG23170520220158144
|
885831506
|
18/05/2022
|
Hfdd
|
Hfdd
|
1705008021WL004708
|
00354
|
PUNB0256700
|
1224
|
26/05/2022
|
No Such Account
|
3958
|
MP1705007_110323FTO_695566
|
1705007000NRG23211220220797796
|
691127104
|
11/03/2023
|
RAMPYARI ADIWASI
|
RAMPYARI ADIWASI
|
1705007WL0044184
|
00415
|
SBIN0030088
|
2448
|
25/03/2023
|
Account closed
|
3959
|
MP1705007_110323FTO_695566
|
1705007000NRG23211220220797797
|
691127104
|
11/03/2023
|
RAMPYARI ADIWASI
|
RAMPYARI ADIWASI
|
1705007WL0044184
|
00415
|
SBIN0030088
|
2244
|
25/03/2023
|
Account closed
|
3960
|
MP1705007_240522APB_FTO_148915
|
1705007000NRG23240520220187342
|
116913615
|
24/05/2022
|
VINOD
|
VINOD
|
1705007WL005522
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3961
|
MP1705007_110323FTO_695566
|
1705007000NRG23270920220515751
|
691127104
|
11/03/2023
|
VINOD
|
VINOD
|
1705007WL0024854
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Account closed
|
3962
|
MP1705007_110323FTO_695566
|
1705007000NRG23270920220515752
|
691127104
|
11/03/2023
|
VINOD
|
VINOD
|
1705007WL0024854
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Account closed
|
3963
|
MP1705008_180522FTO_134286
|
1705008021NRG23170520220158145
|
885831506
|
18/05/2022
|
KALAVA
|
KALAVA
|
1705008021WL004708
|
00354
|
PUNB0256700
|
1224
|
26/05/2022
|
No Such Account
|
3964
|
MP1705008_210722FTO_275993
|
1705008021NRG23200720220393812
|
487182055
|
21/07/2022
|
KALAVA
|
KALAVA
|
1705008021WL012919
|
00354
|
PUNB0256700
|
1224
|
19/08/2022
|
No Such Account
|
3965
|
MP1705008_250722FTO_284145
|
1705008021NRG23220720220397722
|
486085349
|
25/07/2022
|
Barsha
|
Barsha
|
1705008WL0013198
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
Account closed
|
3966
|
MP1705008_250722FTO_284145
|
1705008021NRG23220720220397723
|
486085349
|
25/07/2022
|
Barsha
|
Barsha
|
1705008WL0013198
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
Account closed
|
3967
|
MP1705008_250722FTO_284145
|
1705008021NRG23220720220397724
|
486085349
|
25/07/2022
|
Bandna
|
Bandna
|
1705008WL0013198
|
00602
|
SBIN0RRMBGB
|
204
|
16/08/2022
|
No Such Account
|
3968
|
MP1705008_241122FTO_532043
|
1705008021NRG23221120220668059
|
628302937
|
24/11/2022
|
Mukesh Kumar lodhi
|
Mukesh Kumar lodhi
|
1705008WL0034877
|
00354
|
PUNB0256700
|
1224
|
09/12/2022
|
No Such Account
|
3969
|
MP1705008_241122FTO_532043
|
1705008021NRG23221120220668060
|
628302937
|
24/11/2022
|
Mukesh Kumar lodhi
|
Mukesh Kumar lodhi
|
1705008WL0034877
|
00354
|
PUNB0256700
|
1224
|
09/12/2022
|
No Such Account
|
3970
|
MP1705008_280722FTO_290551
|
1705008021NRG23280720220409327
|
485653141
|
28/07/2022
|
Barsha
|
Barsha
|
1705008021WL013919
|
00688
|
FINO0001001
|
1224
|
16/08/2022
|
Account closed
|
3971
|
MP1705008_310123FTO_662792
|
1705008021NRG23281120220693655
|
885587839
|
31/01/2023
|
Mukesh Kumar lodhi
|
Mukesh Kumar lodhi
|
1705008WL0036412
|
00354
|
PUNB0256700
|
1224
|
15/02/2023
|
No Such Account
|
3972
|
MP1705007_110323FTO_695566
|
1705007000NRG23270920220515753
|
691127104
|
11/03/2023
|
VINOD
|
VINOD
|
1705007WL0024854
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Account closed
|
3973
|
MP1705007_110323FTO_695566
|
1705007000NRG23270920220515754
|
691127104
|
11/03/2023
|
VINOD
|
VINOD
|
1705007WL0024854
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Account closed
|
3974
|
MP1705007_221022FTO_475890
|
1705007002NRG23221020220578791
|
829261298
|
22/10/2022
|
kamla
|
kamla
|
1705007002WL029440
|
00415
|
SBIN0030088
|
2448
|
01/11/2022
|
No Such Account
|
3975
|
MP1705007_110323FTO_695566
|
1705007004NRG23211220220797859
|
691127104
|
11/03/2023
|
sushila
|
sushila
|
1705007WL0044189
|
00415
|
SBIN0030083
|
2448
|
25/03/2023
|
No Such Account
|
3976
|
MP1705007_130522APB_FTO_122071
|
1705007006NRG23130520220143722
|
771834522
|
13/05/2022
|
MANOJ
|
MANOJ
|
1705007006WL004276
|
00089
|
CBIN0282774
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
MP1705007_130522APB_FTO_122071
|
1705007006NRG23130520220143727
|
771834522
|
13/05/2022
|
Sanjiv
|
Sanjiv
|
1705007006WL004276
|
00089
|
CBIN0282774
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
MP1705007_130522APB_FTO_122071
|
1705007006NRG23130520220143733
|
771834522
|
13/05/2022
|
BAGHRAJ
|
BAGHRAJ
|
1705007006WL004276
|
00089
|
CBIN0282774
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
MP1705007_150223APB_FTO_676088
|
1705007006NRG23150220231009433
|
143528593
|
15/02/2023
|
BEEKESH SHARMA
|
BEEKESH SHARMA
|
1705007006WL056639
|
00089
|
CBIN0282774
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
MP1705007_150223APB_FTO_676088
|
1705007006NRG23150220231009434
|
143528593
|
15/02/2023
|
BEEKESH SHARMA
|
BEEKESH SHARMA
|
1705007006WL056639
|
00089
|
CBIN0282774
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
MP1705008_310123FTO_662792
|
1705008047NRG23271120220689664
|
885587839
|
31/01/2023
|
Ramnaresh
|
Ramnaresh
|
1705008WL0036152
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Account closed
|
3982
|
MP1705005_010123FTO_611133
|
1705005045NRG23301220220839455
|
024739908
|
01/01/2023
|
UPENDRA
|
UPENDRA
|
1705005045WL046569
|
00415
|
SBIN0030167
|
1224
|
17/02/2023
|
Account closed
|
3983
|
MP1705008_261222APB_FTO_602743
|
1705008027NRG23261220220819237
|
032048914
|
26/12/2022
|
MONTI RAJPOOT
|
MONTI RAJPOOT
|
1705008027WL045556
|
00354
|
PUNB0256700
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3984
|
MP1705008_291122FTO_549578
|
1705008027NRG23291120220695999
|
628054247
|
29/11/2022
|
CHANDRABHAN BAISH
|
CHANDRABHAN BAISH
|
1705008027WL036562
|
00354
|
PUNB0256700
|
1224
|
09/12/2022
|
No Such Account
|
3985
|
MP1705007_150223APB_FTO_676088
|
1705007006NRG23150220231009437
|
143528593
|
15/02/2023
|
POORAN
|
POORAN
|
1705007006WL056639
|
00089
|
CBIN0282774
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
MP1705007_150223APB_FTO_676088
|
1705007006NRG23150220231009438
|
143528593
|
15/02/2023
|
POORAN
|
POORAN
|
1705007006WL056639
|
00089
|
CBIN0282774
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
MP1705007_230123APB_FTO_648859
|
1705007006NRG23230120230938830
|
887281329
|
23/01/2023
|
SHISHUPAL LODHI
|
SHISHUPAL LODHI
|
1705007006WL052135
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
MP1705008_100622APB_FTO_194152
|
1705008028NRG23100620220251624
|
338862660
|
10/06/2022
|
jeevan
|
jeevan
|
1705008028WL007718
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
MP1705008_310123FTO_662792
|
1705008031NRG23011220220703955
|
885587839
|
31/01/2023
|
Bharat
|
Bharat
|
1705008WL0037236
|
00688
|
FINO0001446
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
3990
|
MP1705008_240323FTO_725942
|
1705008032NRG23240320231119601
|
873983103
|
24/03/2023
|
pappu
|
pappu
|
1705008032WL063913
|
00415
|
SBIN0030152
|
1020
|
04/04/2023
|
No Such Account
|
3991
|
MP1705008_310123FTO_662792
|
1705008034NRG23040120230860288
|
885587839
|
31/01/2023
|
SAKHI
|
SAKHI
|
1705008WL0047762
|
00266
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
3992
|
MP1705008_120822APB_FTO_328999
|
1705008034NRG23100820220435390
|
624210365
|
12/08/2022
|
raju
|
raju
|
1705008034WL016006
|
00354
|
PUNB0256700
|
816
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
MP1705008_250522FTO_151864
|
1705008035NRG23240520220186351
|
116765767
|
25/05/2022
|
jagna
|
jagna
|
1705008035WL005482
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
3994
|
MP1705008_250522FTO_151864
|
1705008035NRG23240520220186352
|
116765767
|
25/05/2022
|
bachhilal
|
bachhilal
|
1705008035WL005482
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
3995
|
MP1705007_110323FTO_695566
|
1705007008NRG23270920220515712
|
691127104
|
11/03/2023
|
MULAYAM Singh lodhi
|
MULAYAM Singh lodhi
|
1705007WL0024851
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
No Such Account
|
3996
|
MP1705007_110323FTO_695566
|
1705007008NRG23270920220515713
|
691127104
|
11/03/2023
|
MULAYAM Singh lodhi
|
MULAYAM Singh lodhi
|
1705007WL0024851
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
No Such Account
|
3997
|
MP1705007_110323FTO_695566
|
1705007008NRG23270920220515714
|
691127104
|
11/03/2023
|
MULAYAM Singh lodhi
|
MULAYAM Singh lodhi
|
1705007WL0024851
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
No Such Account
|
3998
|
MP1705007_110323FTO_695566
|
1705007008NRG23270920220515715
|
691127104
|
11/03/2023
|
MULAYAM Singh lodhi
|
MULAYAM Singh lodhi
|
1705007WL0024851
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
No Such Account
|
3999
|
MP1705005_090123FTO_622275
|
1705005047NRG23070120230875264
|
007867949
|
09/01/2023
|
chandrabhan
|
chandrabhan
|
1705005047WL048527
|
00415
|
SBIN0030087
|
1224
|
16/02/2023
|
Account closed
|
4000
|
MP1705007_140223APB_FTO_674958
|
1705007015NRG23130220231005046
|
046954541
|
14/02/2023
|
HARICHARAN DHAKAD
|
HARICHARAN DHAKAD
|
1705007015WL056403
|
00415
|
SBIN0030333
|
1020
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4001
|
MP1705007_150123FTO_633923
|
1705007015NRG23140120230904030
|
892495296
|
15/01/2023
|
Rakesh
|
Rakesh
|
1705007015WL050110
|
00415
|
SBIN0030333
|
816
|
15/02/2023
|
Account closed
|
4002
|
MP1705005_130123FTO_630653
|
1705005047NRG23120120230898636
|
885095231
|
13/01/2023
|
SEETA
|
SEETA
|
1705005047WL049840
|
00415
|
SBIN0030087
|
2448
|
15/02/2023
|
No Such Account
|
4003
|
MP1705005_170822APB_FTO_339538
|
1705005047NRG23170820220446559
|
697169454
|
17/08/2022
|
AMARSINGH BHEEL
|
AMARSINGH BHEEL
|
1705005047WL017202
|
00048
|
BKID0008881
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
MP1705005_190622FTO_211548
|
1705005047NRG23190620220289561
|
452535997
|
19/06/2022
|
rajendra
|
rajendra
|
1705005047WL008894
|
00415
|
SBIN0003216
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4005
|
MP1705007_150123FTO_633923
|
1705007015NRG23140120230904081
|
892495296
|
15/01/2023
|
REKHA
|
REKHA
|
1705007015WL050110
|
00415
|
SBIN0030171
|
204
|
15/02/2023
|
No Such Account
|
4006
|
MP1705008_250522FTO_151864
|
1705008035NRG23240520220186353
|
116765767
|
25/05/2022
|
bachhilal
|
bachhilal
|
1705008035WL005482
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
4007
|
MP1705005_130522FTO_123302
|
1705005048NRG23130520220142490
|
885912459
|
13/05/2022
|
kamla adiwasi
|
kamla adiwasi
|
1705005048WL004246
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
4008
|
MP1705008_310123FTO_662792
|
1705008036NRG23081220220735696
|
885587839
|
31/01/2023
|
Lakhan Prajapati
|
Lakhan Prajapati
|
1705008WL0039906
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
4009
|
MP1705005_250422FTO_74063
|
1705005049NRG23250420220062467
|
558370735
|
25/04/2022
|
hemant
|
hemant
|
1705005049WL001965
|
00078
|
CNRB0005977
|
1224
|
07/05/2022
|
Account closed
|
4010
|
MP1705005_250422FTO_74063
|
1705005049NRG23250420220062471
|
558370735
|
25/04/2022
|
ravi
|
ravi
|
1705005049WL001965
|
00078
|
CNRB0005977
|
1224
|
07/05/2022
|
Account closed
|
4011
|
MP1705005_111022FTO_453527
|
1705005051NRG22290920221300370
|
591137711
|
11/10/2022
|
BALVEER
|
BALVEER
|
1705005WL0051272
|
00415
|
SBIN0030087
|
1158
|
15/10/2022
|
No Such Account
|
4012
|
MP1705005_141222APB_FTO_581244
|
1705005051NRG23131220220760111
|
834242124
|
14/12/2022
|
SURESH JATAV
|
SURESH JATAV
|
1705005051WL041599
|
00415
|
SBIN0003216
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
MP1705005_130123FTO_632188
|
1705005053NRG23130120230900924
|
885095910
|
13/01/2023
|
mangal singh
|
mangal singh
|
1705005053WL049964
|
00415
|
SBIN0003216
|
1224
|
15/02/2023
|
Account closed
|
4014
|
MP1705005_170123FTO_639525
|
1705005053NRG23170120230914552
|
891015158
|
17/01/2023
|
guddi bai kushwah
|
guddi bai kushwah
|
1705005053WL050684
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
4015
|
MP1705005_170123FTO_639525
|
1705005053NRG23170120230914553
|
891015158
|
17/01/2023
|
mangal yadav
|
mangal yadav
|
1705005053WL050684
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4016
|
MP1705005_250922APB_FTO_420877
|
1705005053NRG23240920220506577
|
417202783
|
25/09/2022
|
ramle
|
ramle
|
1705005053WL024014
|
00048
|
BKID0008881
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
MP1705008_310123FTO_662792
|
1705008036NRG23081220220735697
|
885587839
|
31/01/2023
|
Lakhan Prajapati
|
Lakhan Prajapati
|
1705008WL0039906
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
4018
|
MP1705007_140223APB_FTO_674958
|
1705007015NRG23140220231005174
|
046954541
|
14/02/2023
|
HARICHARAN DHAKAD
|
HARICHARAN DHAKAD
|
1705007015WL056406
|
00415
|
SBIN0030333
|
1020
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4019
|
MP1705007_110323FTO_695566
|
1705007015NRG23211220220798215
|
691127104
|
11/03/2023
|
khyali
|
khyali
|
1705007WL0044212
|
00415
|
SBIN0030088
|
1020
|
25/03/2023
|
Account closed
|
4020
|
MP1705007_110323FTO_695566
|
1705007015NRG23211220220798216
|
691127104
|
11/03/2023
|
VINIYA..
|
VINIYA..
|
1705007WL0044212
|
00415
|
SBIN0030088
|
1020
|
25/03/2023
|
No Such Account
|
4021
|
MP1705005_170822APB_FTO_339538
|
1705005054NRG23170820220446610
|
697169454
|
17/08/2022
|
HARISINGH
|
HARISINGH
|
1705005054WL017212
|
00415
|
SBIN0003216
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
MP1705008_200822FTO_345103
|
1705008049NRG23200820220450381
|
692733389
|
20/08/2022
|
manisha
|
manisha
|
1705008049WL017658
|
00415
|
SBIN0030088
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
4023
|
MP1705008_230123FTO_649121
|
1705008049NRG23230120230939581
|
887319010
|
23/01/2023
|
raysingh
|
raysingh
|
1705008049WL052189
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
4024
|
MP1705008_230123FTO_649121
|
1705008049NRG23230120230939582
|
887319010
|
23/01/2023
|
jamuna
|
jamuna
|
1705008049WL052189
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
4025
|
MP1705008_310123FTO_662792
|
1705008036NRG23081220220735698
|
885587839
|
31/01/2023
|
Chandan Jatav
|
Chandan Jatav
|
1705008WL0039906
|
00415
|
SBIN0030152
|
1224
|
15/02/2023
|
No Such Account
|
4026
|
MP1705007_090123APB_FTO_623567
|
1705007018NRG23070120230876128
|
007775319
|
09/01/2023
|
ramsebak
|
ramsebak
|
1705007018WL048549
|
00415
|
SBIN0030333
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
MP1705007_110323FTO_695566
|
1705007018NRG23211220220798211
|
691127104
|
11/03/2023
|
ramsebak
|
ramsebak
|
1705007WL0044211
|
00415
|
SBIN0030333
|
1224
|
25/03/2023
|
Account closed
|
4028
|
MP1705008_310123FTO_662792
|
1705008036NRG23081220220735699
|
885587839
|
31/01/2023
|
Chandan Jatav
|
Chandan Jatav
|
1705008WL0039906
|
00415
|
SBIN0030152
|
1224
|
15/02/2023
|
No Such Account
|
4029
|
MP1705008_270323FTO_729539
|
1705008036NRG23270320231125710
|
873064782
|
27/03/2023
|
Lakhan Prajapati
|
Lakhan Prajapati
|
1705008036WL064100
|
00602
|
SBIN0RRMBGB
|
1224
|
04/04/2023
|
No Such Account
|
4030
|
MP1705008_031122FTO_493541
|
1705008038NRG23031120220608210
|
138828036
|
03/11/2022
|
SURESH SHARMA
|
SURESH SHARMA
|
1705008038WL031314
|
00354
|
PUNB0256700
|
816
|
11/11/2022
|
No Such Account
|
4031
|
MP1705008_031122FTO_493541
|
1705008038NRG23031120220608211
|
138828036
|
03/11/2022
|
SURESH SHARMA
|
SURESH SHARMA
|
1705008038WL031314
|
00354
|
PUNB0256700
|
816
|
11/11/2022
|
No Such Account
|
4032
|
MP1705008_310123FTO_662792
|
1705008038NRG23111220220752124
|
885587839
|
31/01/2023
|
Asharam PAL
|
Asharam PAL
|
1705008WL0040999
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
4033
|
MP1705008_310123FTO_662792
|
1705008038NRG23111220220752125
|
885587839
|
31/01/2023
|
Asharam PAL
|
Asharam PAL
|
1705008WL0040999
|
00602
|
SBIN0RRMBGB
|
6
|
15/02/2023
|
No Such Account
|
4034
|
MP1705008_230123FTO_649121
|
1705008049NRG23230120230939584
|
887319010
|
23/01/2023
|
aneeta
|
aneeta
|
1705008049WL052189
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
4035
|
MP1705005_090123FTO_622275
|
1705005058NRG23070120230874768
|
007867949
|
09/01/2023
|
brijlal dhakad
|
brijlal dhakad
|
1705005058WL048500
|
00415
|
SBIN0003216
|
816
|
16/02/2023
|
Account closed
|
4036
|
MP1705005_160722FTO_262929
|
1705005058NRG23150720220380811
|
104970065
|
16/07/2022
|
SHANTI JATAV
|
SHANTI JATAV
|
1705005058WL012207
|
00415
|
SBIN0003216
|
1224
|
25/07/2022
|
Account closed
|
4037
|
MP1705005_160722FTO_262929
|
1705005058NRG23150720220380821
|
104970065
|
16/07/2022
|
dinesh jatav
|
dinesh jatav
|
1705005058WL012207
|
00415
|
SBIN0003216
|
1224
|
25/07/2022
|
Account closed
|
4038
|
MP1705005_170123FTO_639525
|
1705005058NRG23170120230913959
|
891015158
|
17/01/2023
|
brijlal dhakad
|
brijlal dhakad
|
1705005058WL050653
|
00415
|
SBIN0003216
|
1224
|
15/02/2023
|
Account closed
|
4039
|
MP1705005_170123FTO_639525
|
1705005058NRG23170120230914003
|
891015158
|
17/01/2023
|
shilpi dhakad
|
shilpi dhakad
|
1705005058WL050653
|
00045
|
BARB0SHIVMP
|
1224
|
15/02/2023
|
No Such Account
|
4040
|
MP1705007_110323FTO_695566
|
1705007018NRG23211220220798212
|
691127104
|
11/03/2023
|
MAMTA JATAV
|
MAMTA JATAV
|
1705007WL0044211
|
00415
|
SBIN0030333
|
1224
|
25/03/2023
|
No Such Account
|
4041
|
MP1705005_170123FTO_639525
|
1705005058NRG23170120230914013
|
891015158
|
17/01/2023
|
bhuriya dhakad
|
bhuriya dhakad
|
1705005058WL050653
|
00415
|
SBIN0003216
|
1224
|
15/02/2023
|
Account closed
|
4042
|
MP1705007_110323FTO_695566
|
1705007018NRG23211220220798213
|
691127104
|
11/03/2023
|
MAMTA JATAV
|
MAMTA JATAV
|
1705007WL0044211
|
00415
|
SBIN0030333
|
1224
|
25/03/2023
|
No Such Account
|
4043
|
MP1705007_110323FTO_695566
|
1705007018NRG23211220220798214
|
691127104
|
11/03/2023
|
ramsebak
|
ramsebak
|
1705007WL0044211
|
00415
|
SBIN0030333
|
1224
|
25/03/2023
|
Account closed
|
4044
|
MP1705007_110323FTO_695566
|
1705007018NRG23250120230949143
|
691127104
|
11/03/2023
|
MAMTA JATAV
|
MAMTA JATAV
|
1705007WL0052764
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
No Such Account
|
4045
|
MP1705007_050922APB_FTO_377591
|
1705007023NRG23040920220468448
|
378731640
|
05/09/2022
|
PRATAP
|
PRATAP
|
1705007023WL020086
|
00089
|
CBIN0281940
|
2244
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
MP1705007_110323FTO_695566
|
1705007024NRG23051220220725905
|
691127104
|
11/03/2023
|
Harikishan Gurjar
|
Harikishan Gurjar
|
1705007WL0039002
|
00089
|
CBIN0281940
|
2448
|
25/03/2023
|
Account closed
|
4047
|
MP1705007_110323FTO_695566
|
1705007028NRG23151020220562899
|
691127104
|
11/03/2023
|
RAMSNEHI SEN
|
RAMSNEHI SEN
|
1705007WL0028482
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
No Such Account
|
4048
|
MP1705005_231022FTO_476942
|
1705005060NRG23221020220579139
|
828550883
|
23/10/2022
|
reena
|
reena
|
1705005060WL029475
|
00688
|
FINO0001446
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
4049
|
MP1705005_111022FTO_453527
|
1705005063NRG22300920221300412
|
591137711
|
11/10/2022
|
HARIRAM
|
HARIRAM
|
1705005WL0051283
|
00415
|
SBIN0030167
|
1158
|
15/10/2022
|
No Such Account
|
4050
|
MP1705007_110323FTO_695566
|
1705007028NRG23240120230944568
|
691127104
|
11/03/2023
|
Laltiya Adiwasi
|
Laltiya Adiwasi
|
1705007WL0052501
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
No Such Account
|
4051
|
MP1705007_110323FTO_695566
|
1705007028NRG23280920220516307
|
691127104
|
11/03/2023
|
hariom lodhi
|
hariom lodhi
|
1705007WL0024938
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
Account closed
|
4052
|
MP1705007_110323FTO_695566
|
1705007028NRG23280920220516308
|
691127104
|
11/03/2023
|
hariom lodhi
|
hariom lodhi
|
1705007WL0024938
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
Account closed
|
4053
|
MP1705007_110323FTO_695566
|
1705007028NRG23280920220516309
|
691127104
|
11/03/2023
|
RAMSNEHI SEN
|
RAMSNEHI SEN
|
1705007WL0024938
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
Account closed
|
4054
|
MP1705005_101022FTO_451915
|
1705005064NRG23091020220546424
|
578670149
|
10/10/2022
|
JAGDISH
|
JAGDISH
|
1705005064WL027301
|
00415
|
SBIN0030167
|
2448
|
14/10/2022
|
No Such Account
|
4055
|
MP1705007_021022FTO_438410
|
1705007029NRG23021020220528165
|
410153255
|
02/10/2022
|
BHARAT LODHI
|
BHARAT LODHI
|
1705007029WL025913
|
00089
|
CBIN0282774
|
816
|
07/10/2022
|
Account closed
|
4056
|
MP1705007_110323FTO_695566
|
1705007029NRG23221220220801763
|
691127104
|
11/03/2023
|
HARCHARAN JATAV
|
HARCHARAN JATAV
|
1705007WL0044445
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
Account closed
|
4057
|
MP1705005_101022APB_FTO_451920
|
1705005064NRG23091020220546458
|
578715605
|
10/10/2022
|
pappu
|
pappu
|
1705005064WL027306
|
00415
|
SBIN0030167
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
MP1705005_091122FTO_502503
|
1705005064NRG23091120220624583
|
226666144
|
09/11/2022
|
laxmi
|
laxmi
|
1705005064WL032187
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
4059
|
MP1705005_220223APB_FTO_681031
|
1705005064NRG23210220231025173
|
218249214
|
22/02/2023
|
narani
|
narani
|
1705005064WL057744
|
00354
|
PUNB0210400
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
MP1705005_250922APB_FTO_420877
|
1705005064NRG23240920220506442
|
417202783
|
25/09/2022
|
pappu
|
pappu
|
1705005064WL023986
|
00415
|
SBIN0030167
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
MP1705005_300123APB_FTO_660593
|
1705005064NRG23300120230969816
|
885928604
|
30/01/2023
|
narani
|
narani
|
1705005064WL053707
|
00354
|
PUNB0210400
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
MP1705005_130123FTO_632188
|
1705005066NRG23080120230876897
|
885095910
|
13/01/2023
|
GULAB BAI
|
GULAB BAI
|
1705005066WL048590
|
00415
|
SBIN0030167
|
1224
|
15/02/2023
|
Account closed
|
4063
|
MP1705005_161222FTO_585306
|
1705005066NRG23151220220771605
|
878002840
|
16/12/2022
|
GULAB BAI
|
GULAB BAI
|
1705005066WL042412
|
00415
|
SBIN0030167
|
1224
|
23/12/2022
|
Account closed
|
4064
|
MP1705007_010422FTO_6401
|
1705007030NRG22230320221256186
|
567272904
|
01/04/2022
|
Ravi
|
Ravi
|
1705007030WL048248
|
00415
|
SBIN0030088
|
1158
|
09/05/2022
|
No Such Account
|
4065
|
MP1705007_110323FTO_695566
|
1705007030NRG23270920220515585
|
691127104
|
11/03/2023
|
niketa gupta
|
niketa gupta
|
1705007WL0024845
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
No Such Account
|
4066
|
MP1705007_110323FTO_695566
|
1705007030NRG23270920220515586
|
691127104
|
11/03/2023
|
nihal gupta
|
nihal gupta
|
1705007WL0024845
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
No Such Account
|
4067
|
MP1705007_110323FTO_695566
|
1705007030NRG23270920220515587
|
691127104
|
11/03/2023
|
Ramsevak
|
Ramsevak
|
1705007WL0024845
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
No Such Account
|
4068
|
MP1705005_020522FTO_93912
|
1705005067NRG23020520220099352
|
679013657
|
02/05/2022
|
GUDDI
|
GUDDI
|
1705005067WL003028
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
4069
|
MP1705006_160422APB_FTO_53294
|
1705006000NRG23160420220029582
|
540597696
|
16/04/2022
|
SUKHBATI
|
SUKHBATI
|
1705006WL000891
|
00415
|
SBIN0030171
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
MP1705006_160422APB_FTO_53294
|
1705006000NRG23160420220029594
|
540597696
|
16/04/2022
|
Guddi
|
Guddi
|
1705006WL000891
|
00354
|
PUNB0313900
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
MP1705006_281222FTO_604987
|
1705006001NRG23271220220824987
|
030048483
|
28/12/2022
|
Kutariya barela
|
Kutariya barela
|
1705006001WL045801
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4072
|
MP1705006_281222FTO_604987
|
1705006001NRG23281220220828364
|
030048483
|
28/12/2022
|
Kamlesh Adiwashi
|
Kamlesh Adiwashi
|
1705006001WL045974
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4073
|
MP1705006_281222FTO_604987
|
1705006001NRG23281220220828365
|
030048483
|
28/12/2022
|
Kamlesh Adiwashi
|
Kamlesh Adiwashi
|
1705006001WL045974
|
00688
|
FINO0001446
|
612
|
17/02/2023
|
A/c Blocked or Frozen
|
4074
|
MP1705006_281222FTO_604987
|
1705006001NRG23281220220828366
|
030048483
|
28/12/2022
|
Kripan adiwasi
|
Kripan adiwasi
|
1705006001WL045974
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4075
|
MP1705006_281222FTO_604987
|
1705006001NRG23281220220828367
|
030048483
|
28/12/2022
|
Kripan adiwasi
|
Kripan adiwasi
|
1705006001WL045974
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4076
|
MP1705006_281222FTO_604987
|
1705006001NRG23281220220828370
|
030048483
|
28/12/2022
|
Siyaram adiwasi
|
Siyaram adiwasi
|
1705006001WL045974
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4077
|
MP1705006_281222FTO_604987
|
1705006001NRG23281220220828371
|
030048483
|
28/12/2022
|
Siyaram adiwasi
|
Siyaram adiwasi
|
1705006001WL045974
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4078
|
MP1705006_281222FTO_604987
|
1705006001NRG23281220220828372
|
030048483
|
28/12/2022
|
Bindar Adiwasi
|
Bindar Adiwasi
|
1705006001WL045974
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4079
|
MP1705006_281222FTO_604987
|
1705006001NRG23281220220828373
|
030048483
|
28/12/2022
|
Bindar Adiwasi
|
Bindar Adiwasi
|
1705006001WL045974
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4080
|
MP1705006_281222FTO_604987
|
1705006001NRG23281220220828378
|
030048483
|
28/12/2022
|
Bhura Adiwasi
|
Bhura Adiwasi
|
1705006001WL045974
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4081
|
MP1705006_281222FTO_604987
|
1705006001NRG23281220220828379
|
030048483
|
28/12/2022
|
Bhura Adiwasi
|
Bhura Adiwasi
|
1705006001WL045974
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4082
|
MP1705007_110323FTO_695566
|
1705007030NRG23270920220515710
|
691127104
|
11/03/2023
|
Ravi Kumar
|
Ravi Kumar
|
1705007WL0024850
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
No Such Account
|
4083
|
MP1705007_110323FTO_695566
|
1705007030NRG23270920220515711
|
691127104
|
11/03/2023
|
Ravi Kumar
|
Ravi Kumar
|
1705007WL0024850
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
No Such Account
|
4084
|
MP1705008_230123FTO_649121
|
1705008049NRG23230120230939596
|
887319010
|
23/01/2023
|
dinesh
|
dinesh
|
1705008049WL052189
|
00415
|
SBIN0030333
|
1224
|
15/02/2023
|
No Such Account
|
4085
|
MP1705006_121222FTO_577949
|
1705006003NRG23121220220755181
|
814243365
|
12/12/2022
|
Misaribai
|
Misaribai
|
1705006003WL041238
|
00415
|
SBIN0030120
|
1224
|
20/12/2022
|
No Such Account
|
4086
|
MP1705006_121222FTO_577949
|
1705006003NRG23121220220755182
|
814243365
|
12/12/2022
|
punnja
|
punnja
|
1705006003WL041238
|
00415
|
SBIN0030120
|
1224
|
20/12/2022
|
No Such Account
|
4087
|
MP1705006_121222FTO_577949
|
1705006003NRG23121220220755187
|
814243365
|
12/12/2022
|
Ganpat
|
Ganpat
|
1705006003WL041240
|
00415
|
SBIN0030120
|
1224
|
20/12/2022
|
No Such Account
|
4088
|
MP1705006_040522FTO_99318
|
1705006004NRG23030520220103223
|
694297382
|
04/05/2022
|
DEVA
|
DEVA
|
1705006004WL003161
|
00415
|
SBIN0030120
|
1224
|
13/05/2022
|
Account closed
|
4089
|
MP1705006_040522FTO_99318
|
1705006004NRG23030520220103224
|
694297382
|
04/05/2022
|
NEVLA
|
NEVLA
|
1705006004WL003161
|
00415
|
SBIN0030120
|
1224
|
13/05/2022
|
Account closed
|
4090
|
MP1705008_020422FTO_13428
|
1705008050NRG22311220211037462
|
566028704
|
02/04/2022
|
jashrath jatav
|
jashrath jatav
|
1705008WL036345
|
00415
|
SBIN0030152
|
1158
|
09/05/2022
|
No Such Account
|
4091
|
MP1705006_040522FTO_99318
|
1705006004NRG23030520220103893
|
694297382
|
04/05/2022
|
PRIYANKA
|
PRIYANKA
|
1705006004WL003183
|
00415
|
SBIN0030081
|
1224
|
13/05/2022
|
Account closed
|
4092
|
MP1705006_040522APB_FTO_99370
|
1705006004NRG23030520220103937
|
694297473
|
04/05/2022
|
indarsingh
|
indarsingh
|
1705006004WL003183
|
00415
|
SBIN0030120
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
MP1705006_080223APB_FTO_671137
|
1705006004NRG23070220230989633
|
007707659
|
08/02/2023
|
indarsingh
|
indarsingh
|
1705006004WL055080
|
00415
|
SBIN0030120
|
204
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
MP1705006_100522FTO_115988
|
1705006004NRG23100520220130951
|
744880365
|
10/05/2022
|
DEVA
|
DEVA
|
1705006004WL003979
|
00415
|
SBIN0030120
|
1224
|
17/05/2022
|
Account closed
|
4095
|
MP1705006_100522FTO_115988
|
1705006004NRG23100520220130952
|
744880365
|
10/05/2022
|
NEVLA
|
NEVLA
|
1705006004WL003979
|
00415
|
SBIN0030120
|
1224
|
17/05/2022
|
Account closed
|
4096
|
MP1705006_100522FTO_115988
|
1705006004NRG23100520220131269
|
744880365
|
10/05/2022
|
PRIYANKA
|
PRIYANKA
|
1705006004WL003986
|
00415
|
SBIN0030081
|
1224
|
17/05/2022
|
Account closed
|
4097
|
MP1705006_261122APB_FTO_541224
|
1705006004NRG23261120220687028
|
628195392
|
26/11/2022
|
indarsingh
|
indarsingh
|
1705006004WL035972
|
00415
|
SBIN0030120
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
MP1705006_290422APB_FTO_88303
|
1705006004NRG23290420220087001
|
680249544
|
29/04/2022
|
indarsingh
|
indarsingh
|
1705006004WL002663
|
00415
|
SBIN0030120
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
MP1705006_081022FTO_448632
|
1705006005NRG23081020220540140
|
564904485
|
08/10/2022
|
narendra
|
narendra
|
1705006005WL026834
|
00415
|
SBIN0030120
|
1224
|
13/10/2022
|
Account closed
|
4100
|
MP1705008_241122FTO_532043
|
1705008080NRG23111120220630642
|
628302937
|
24/11/2022
|
LAKHAN SINGH YADAV
|
LAKHAN SINGH YADAV
|
1705008WL0032565
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
4101
|
MP1705008_220223APB_FTO_680912
|
1705008080NRG23210220231024308
|
218249292
|
22/02/2023
|
MOTILAL
|
MOTILAL
|
1705008080WL057707
|
00602
|
SBIN0RRMBGB
|
2448
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4102
|
MP1705008_231022FTO_477298
|
1705008080NRG23221020220581408
|
828977873
|
23/10/2022
|
LAKHAN SINGH YADAV
|
LAKHAN SINGH YADAV
|
1705008080WL029614
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
4103
|
MP1705008_310123FTO_662792
|
1705008080NRG23271220220823627
|
885587839
|
31/01/2023
|
natatu
|
natatu
|
1705008WL0045744
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
4104
|
MP1705008_310123FTO_662792
|
1705008080NRG23271220220823628
|
885587839
|
31/01/2023
|
pancham
|
pancham
|
1705008WL0045744
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
4105
|
MP1705006_121222FTO_577949
|
1705006010NRG23121220220757576
|
814243365
|
12/12/2022
|
RAJKUMARI
|
RAJKUMARI
|
1705006010WL041418
|
00688
|
FINO0001001
|
1428
|
20/12/2022
|
No Such Account
|
4106
|
MP1705006_121222FTO_577949
|
1705006010NRG23121220220757672
|
814243365
|
12/12/2022
|
SITARAM
|
SITARAM
|
1705006010WL041418
|
00415
|
SBIN0030120
|
1428
|
20/12/2022
|
No Such Account
|
4107
|
MP1705007_090722APB_FTO_251398
|
1705007037NRG23080720220363432
|
805938916
|
09/07/2022
|
mahrndra lodhi
|
mahrndra lodhi
|
1705007037WL011439
|
00415
|
SBIN0030088
|
2448
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
MP1705007_130822APB_FTO_331644
|
1705007037NRG23130820220440878
|
697685568
|
13/08/2022
|
mahendra lodhi
|
mahendra lodhi
|
1705007037WL016547
|
00415
|
SBIN0030088
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
MP1705007_240722APB_FTO_281831
|
1705007037NRG23230720220398260
|
486425202
|
24/07/2022
|
mahrndra lodhi
|
mahrndra lodhi
|
1705007037WL013250
|
00415
|
SBIN0030088
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
MP1705007_261222APB_FTO_602416
|
1705007038NRG23251220220816786
|
031478414
|
26/12/2022
|
KAILASH
|
KAILASH
|
1705007038WL045377
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
MP1705007_270922FTO_426106
|
1705007039NRG23250920220509492
|
414488211
|
27/09/2022
|
RAJU
|
RAJU
|
1705007039WL024327
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
4112
|
MP1705006_231122FTO_530056
|
1705006010NRG23231120220672970
|
628453226
|
23/11/2022
|
RINKESH
|
RINKESH
|
1705006010WL035234
|
00415
|
SBIN0030120
|
1224
|
09/12/2022
|
Account closed
|
4113
|
MP1705008_280123FTO_657381
|
1705008050NRG23270120230955465
|
886132164
|
28/01/2023
|
Sersingh lodhi
|
Sersingh lodhi
|
1705008050WL053072
|
00415
|
SBIN0030088
|
408
|
15/02/2023
|
Account closed
|
4114
|
MP1705006_170323FTO_711769
|
1705006014NRG23140320231085627
|
729317306
|
17/03/2023
|
Rakhi
|
Rakhi
|
1705006014WL062080
|
00415
|
SBIN0030120
|
1224
|
28/03/2023
|
No Such Account
|
4115
|
MP1705006_170323FTO_711769
|
1705006014NRG23160320231096309
|
729317306
|
17/03/2023
|
makhan
|
makhan
|
1705006014WL062645
|
00415
|
SBIN0030120
|
1020
|
28/03/2023
|
Account closed
|
4116
|
MP1705006_170323FTO_711769
|
1705006014NRG23160320231096327
|
729317306
|
17/03/2023
|
Rakhi
|
Rakhi
|
1705006014WL062645
|
00415
|
SBIN0030120
|
1020
|
28/03/2023
|
No Such Account
|
4117
|
MP1705006_270422APB_FTO_82484
|
1705006015NRG23270420220075422
|
553898011
|
27/04/2022
|
SUALAL
|
SUALAL
|
1705006015WL002334
|
00415
|
SBIN0030120
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
MP1705006_081022FTO_448632
|
1705006016NRG23081020220539945
|
564904485
|
08/10/2022
|
LEELA BAI
|
LEELA BAI
|
1705006016WL026826
|
00415
|
SBIN0030120
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
4119
|
MP1705006_100123FTO_626118
|
1705006019NRG23100120230886078
|
007749956
|
10/01/2023
|
Sonu
|
Sonu
|
1705006019WL049155
|
00415
|
SBIN0030120
|
1224
|
16/02/2023
|
Account closed
|
4120
|
MP1705006_161122FTO_514825
|
1705006019NRG23151120220643138
|
356454994
|
16/11/2022
|
anitabai
|
anitabai
|
1705006019WL033341
|
00415
|
SBIN0030120
|
1020
|
23/11/2022
|
No Such Account
|
4121
|
MP1705006_161122FTO_514825
|
1705006019NRG23151120220643192
|
356454994
|
16/11/2022
|
GIRRAJ
|
GIRRAJ
|
1705006019WL033341
|
00415
|
SBIN0030120
|
1020
|
23/11/2022
|
No Such Account
|
4122
|
MP1705006_290422APB_FTO_88303
|
1705006019NRG23290420220082191
|
680249544
|
29/04/2022
|
sharda bai
|
sharda bai
|
1705006019WL002531
|
00415
|
SBIN0030120
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
MP1705006_290422APB_FTO_88303
|
1705006019NRG23290420220082193
|
680249544
|
29/04/2022
|
sharda bai
|
sharda bai
|
1705006019WL002531
|
00415
|
SBIN0030120
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
MP1705007_110323FTO_695566
|
1705007041NRG23210520220175814
|
691127104
|
11/03/2023
|
Krishnpratap
|
Krishnpratap
|
1705007WL0005198
|
00415
|
SBIN0030333
|
1224
|
25/03/2023
|
Account closed
|
4125
|
MP1705005_051022APB_FTO_444097
|
1705005044NRG23051020220534023
|
493423111
|
05/10/2022
|
radhe
|
radhe
|
1705005044WL026360
|
00048
|
BKID0008881
|
2448
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
MP1705005_250922APB_FTO_420877
|
1705005044NRG23240920220506290
|
417202783
|
25/09/2022
|
radhe
|
radhe
|
1705005044WL023971
|
00048
|
BKID0008881
|
2448
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
MP1705005_290323FTO_733051
|
1705005044NRG23280320231129282
|
548535889
|
29/03/2023
|
Guddi
|
Guddi
|
1705005044WL064217
|
00415
|
SBIN0030167
|
1020
|
07/05/2023
|
Account closed
|
4128
|
MP1705005_010123FTO_611133
|
1705005044NRG23291220220830408
|
024739908
|
01/01/2023
|
Harbeer
|
Harbeer
|
1705005044WL046130
|
00415
|
SBIN0030167
|
1224
|
17/02/2023
|
No Such Account
|
4129
|
MP1705007_110323FTO_695566
|
1705007041NRG23210520220175816
|
691127104
|
11/03/2023
|
Krishnpratap
|
Krishnpratap
|
1705007WL0005198
|
00415
|
SBIN0030333
|
1224
|
25/03/2023
|
Account closed
|
4130
|
MP1705007_270422APB_FTO_81279
|
1705007041NRG23270420220074580
|
553973485
|
27/04/2022
|
SUNITA
|
SUNITA
|
1705007041WL002304
|
00415
|
SBIN0030333
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
MP1705005_171122APB_FTO_515786
|
1705005037NRG23161120220650506
|
373775227
|
17/11/2022
|
Bablu sharma
|
Bablu sharma
|
1705005037WL033782
|
00415
|
SBIN0030167
|
2448
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
MP1705007_160323APB_FTO_707214
|
1705007043NRG23150320231091818
|
729372008
|
16/03/2023
|
Dinesh
|
Dinesh
|
1705007043WL062424
|
00602
|
SBIN0RRMBGB
|
2448
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
MP1705007_110323FTO_695566
|
1705007044NRG23010620220213959
|
691127104
|
11/03/2023
|
kasturi lodhi
|
kasturi lodhi
|
1705007WL0006513
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
No Such Account
|
4134
|
MP1705007_200422FTO_64128
|
1705007044NRG23190420220042780
|
561569407
|
20/04/2022
|
kasturi lodhi
|
kasturi lodhi
|
1705007044WL001303
|
00415
|
SBIN0030088
|
1224
|
09/05/2022
|
Account closed
|
4135
|
MP1705007_110323FTO_695566
|
1705007046NRG23010620220213906
|
691127104
|
11/03/2023
|
FULVATI ADIWASI
|
FULVATI ADIWASI
|
1705007WL0006507
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
No Such Account
|
4136
|
MP1705007_110323FTO_695566
|
1705007046NRG23010620220213907
|
691127104
|
11/03/2023
|
FULVATI ADIWASI
|
FULVATI ADIWASI
|
1705007WL0006507
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
No Such Account
|
4137
|
MP1705008_160123FTO_636679
|
1705008038NRG23150120230907556
|
892323170
|
16/01/2023
|
Suresh Sharma
|
Suresh Sharma
|
1705008038WL050325
|
00354
|
PUNB0256700
|
1224
|
15/02/2023
|
No Such Account
|
4138
|
MP1705008_160123FTO_636679
|
1705008038NRG23150120230907557
|
892323170
|
16/01/2023
|
Suresh Sharma
|
Suresh Sharma
|
1705008038WL050325
|
00354
|
PUNB0256700
|
1224
|
15/02/2023
|
No Such Account
|
4139
|
MP1705008_160123FTO_636679
|
1705008038NRG23150120230907582
|
892323170
|
16/01/2023
|
Rajendra Kumar Parihar
|
Rajendra Kumar Parihar
|
1705008038WL050325
|
00415
|
SBIN0030152
|
1020
|
15/02/2023
|
No Such Account
|
4140
|
MP1705008_160123FTO_636679
|
1705008038NRG23150120230907583
|
892323170
|
16/01/2023
|
Kirandevi parihar
|
Kirandevi parihar
|
1705008038WL050325
|
00415
|
SBIN0030152
|
1020
|
15/02/2023
|
No Such Account
|
4141
|
MP1705008_171122FTO_517072
|
1705008038NRG23171120220651758
|
373532514
|
17/11/2022
|
SURESH SHARMA
|
SURESH SHARMA
|
1705008038WL033909
|
00354
|
PUNB0256700
|
6
|
24/11/2022
|
No Such Account
|
4142
|
MP1705008_111222APB_FTO_575579
|
1705008051NRG23111220220752077
|
763685933
|
11/12/2022
|
abdesh
|
abdesh
|
1705008051WL040993
|
00354
|
PUNB0256700
|
2448
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
MP1705008_171122FTO_517072
|
1705008038NRG23171120220651759
|
373532514
|
17/11/2022
|
SURESH SHARMA
|
SURESH SHARMA
|
1705008038WL033909
|
00354
|
PUNB0256700
|
6
|
24/11/2022
|
No Such Account
|
4144
|
MP1705008_171122FTO_517072
|
1705008038NRG23171120220651767
|
373532514
|
17/11/2022
|
Asharam PAL
|
Asharam PAL
|
1705008038WL033909
|
00602
|
SBIN0RRMBGB
|
6
|
24/11/2022
|
No Such Account
|
4145
|
MP1705007_110323FTO_695566
|
1705007046NRG23240120230944579
|
691127104
|
11/03/2023
|
FULVATI ADIWASI
|
FULVATI ADIWASI
|
1705007WL0052503
|
00415
|
SBIN0030088
|
2448
|
25/03/2023
|
No Such Account
|
4146
|
MP1705008_250323FTO_727474
|
1705008038NRG23250320231121938
|
873074040
|
25/03/2023
|
Suresh Sharma
|
Suresh Sharma
|
1705008038WL064019
|
00354
|
PUNB0256700
|
1224
|
04/04/2023
|
No Such Account
|
4147
|
MP1705007_271222APB_FTO_604275
|
1705007051NRG23271220220826076
|
031075150
|
27/12/2022
|
VATI
|
VATI
|
1705007051WL045858
|
00089
|
CBIN0281940
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
MP1705007_090123APB_FTO_623567
|
1705007059NRG23040120230863503
|
007775319
|
09/01/2023
|
PRATAP
|
PRATAP
|
1705007059WL047934
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
MP1705007_071022APB_FTO_447019
|
1705007059NRG23061020220537158
|
564915096
|
07/10/2022
|
Ramkumar
|
Ramkumar
|
1705007059WL026619
|
00602
|
SBIN0RRMBGB
|
2448
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
MP1705008_300123FTO_660519
|
1705008039NRG23300120230967588
|
885794517
|
30/01/2023
|
satendra
|
satendra
|
1705008039WL053601
|
00415
|
SBIN0030152
|
1224
|
15/02/2023
|
No Such Account
|
4151
|
MP1705007_090123APB_FTO_623567
|
1705007059NRG23070120230876721
|
007775319
|
09/01/2023
|
Ram kumar jha
|
Ram kumar jha
|
1705007059WL048575
|
00602
|
SBIN0RRMBGB
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
MP1705008_300123FTO_660519
|
1705008039NRG23300120230967589
|
885794517
|
30/01/2023
|
sulekha
|
sulekha
|
1705008039WL053601
|
00415
|
SBIN0030152
|
1224
|
15/02/2023
|
No Such Account
|
4153
|
MP1705007_071022APB_FTO_447019
|
1705007059NRG23071020220537643
|
564915096
|
07/10/2022
|
ashok
|
ashok
|
1705007059WL026646
|
00089
|
CBIN0282774
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
MP1705007_151022APB_FTO_462575
|
1705007059NRG23151020220562758
|
659277515
|
15/10/2022
|
PRATAP
|
PRATAP
|
1705007059WL028477
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
MP1705007_151022APB_FTO_462575
|
1705007059NRG23151020220562761
|
659277515
|
15/10/2022
|
ashok lodhi
|
ashok lodhi
|
1705007059WL028477
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
MP1705007_151022APB_FTO_462575
|
1705007059NRG23151020220562997
|
659277515
|
15/10/2022
|
PRATAP
|
PRATAP
|
1705007059WL028500
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
MP1705007_151022APB_FTO_462575
|
1705007059NRG23151020220563000
|
659277515
|
15/10/2022
|
ashok lodhi
|
ashok lodhi
|
1705007059WL028500
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
MP1705007_261222APB_FTO_602416
|
1705007059NRG23251220220816960
|
031478414
|
26/12/2022
|
Ram kumar jha
|
Ram kumar jha
|
1705007059WL045384
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
MP1705007_160323APB_FTO_707214
|
1705007061NRG23130320231080577
|
729372008
|
16/03/2023
|
dinesh
|
dinesh
|
1705007061WL061755
|
00415
|
SBIN0030088
|
1224
|
28/03/2023
|
Account closed
|
4160
|
MP1705007_301122APB_FTO_552008
|
1705007063NRG23301120220701684
|
628043080
|
30/11/2022
|
SHIVKUMAR VISHWAKARMA
|
SHIVKUMAR VISHWAKARMA
|
1705007063WL037012
|
00415
|
SBIN0030088
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
MP1705007_110323FTO_695566
|
1705007064NRG23211220220797276
|
691127104
|
11/03/2023
|
RAJKU JATAV
|
RAJKU JATAV
|
1705007WL0044129
|
00415
|
SBIN0030088
|
2448
|
25/03/2023
|
No Such Account
|
4162
|
MP1705007_110323FTO_695566
|
1705007064NRG23211220220797277
|
691127104
|
11/03/2023
|
RAJKU JATAV
|
RAJKU JATAV
|
1705007WL0044129
|
00415
|
SBIN0030088
|
2448
|
25/03/2023
|
No Such Account
|
4163
|
MP1705008_250323FTO_727511
|
1705008043NRG23131220220763170
|
873064924
|
25/03/2023
|
harku lodhi
|
harku lodhi
|
1705008WL0041803
|
00415
|
SBIN0030152
|
1224
|
04/04/2023
|
No Such Account
|
4164
|
MP1705008_150323APB_FTO_703591
|
1705008043NRG23150320231087046
|
731260810
|
15/03/2023
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
1705008043WL062198
|
00602
|
SBIN0RRMBGB
|
2448
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4165
|
MP1705007_110323FTO_695566
|
1705007064NRG23240120230944232
|
691127104
|
11/03/2023
|
SOHAN SINGH PAL
|
SOHAN SINGH PAL
|
1705007WL0052480
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
No Such Account
|
4166
|
MP1705007_110323FTO_695566
|
1705007064NRG23270920220515282
|
691127104
|
11/03/2023
|
jadeesh pal
|
jadeesh pal
|
1705007WL0024817
|
00415
|
SBIN0030088
|
1020
|
25/03/2023
|
Account closed
|
4167
|
MP1705007_110323FTO_695566
|
1705007065NRG23221220220800572
|
691127104
|
11/03/2023
|
deepak lodhi
|
deepak lodhi
|
1705007WL0044380
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
Account closed
|
4168
|
MP1705007_110323FTO_695566
|
1705007065NRG23240120230944686
|
691127104
|
11/03/2023
|
ATAR SINGH
|
ATAR SINGH
|
1705007WL0052508
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
4169
|
MP1705007_090123APB_FTO_623567
|
1705007067NRG23080120230877577
|
007775319
|
09/01/2023
|
Mihilal
|
Mihilal
|
1705007067WL048616
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
MP1705007_271222APB_FTO_604275
|
1705007067NRG23271220220824890
|
031075150
|
27/12/2022
|
Mihilal
|
Mihilal
|
1705007067WL045788
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
MP1705007_160323APB_FTO_707214
|
1705007068NRG23120320231079390
|
729372008
|
16/03/2023
|
ASHARAM
|
ASHARAM
|
1705007068WL061675
|
00415
|
SBIN0030088
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
MP1705007_110323FTO_695566
|
1705007068NRG23151020220562770
|
691127104
|
11/03/2023
|
KASHIRAM
|
KASHIRAM
|
1705007WL0028478
|
00415
|
SBIN0030088
|
2448
|
25/03/2023
|
No Such Account
|
4173
|
MP1705007_110323FTO_695566
|
1705007068NRG23151020220562774
|
691127104
|
11/03/2023
|
KASHIRAM
|
KASHIRAM
|
1705007WL0028478
|
00415
|
SBIN0030088
|
204
|
25/03/2023
|
No Such Account
|
4174
|
MP1705007_271222APB_FTO_604275
|
1705007068NRG23271220220824876
|
031075150
|
27/12/2022
|
ASHARAM
|
ASHARAM
|
1705007068WL045783
|
00415
|
SBIN0030088
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
MP1705007_010422FTO_6401
|
1705007070NRG22010420221291813
|
567272904
|
01/04/2022
|
ANITA JATAV
|
ANITA JATAV
|
1705007070WL050153
|
00415
|
SBIN0030088
|
965
|
09/05/2022
|
Account closed
|
4176
|
MP1705007_110323FTO_695566
|
1705007071NRG23151020220563901
|
691127104
|
11/03/2023
|
deepak richhariya
|
deepak richhariya
|
1705007WL0028578
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
Account closed
|
4177
|
MP1705008_041022FTO_442909
|
1705008000NRG23021020220529125
|
493391169
|
04/10/2022
|
mamta
|
mamta
|
1705008WL025972
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
No Such Account
|
4178
|
MP1705008_041022FTO_442909
|
1705008000NRG23021020220529126
|
493391169
|
04/10/2022
|
mamta
|
mamta
|
1705008WL025972
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
No Such Account
|
4179
|
MP1705008_041022FTO_442909
|
1705008000NRG23021020220529134
|
493391169
|
04/10/2022
|
uma
|
uma
|
1705008WL025972
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
No Such Account
|
4180
|
MP1705008_270922APB_FTO_427530
|
1705008000NRG23270920220514085
|
414525730
|
27/09/2022
|
ajab
|
ajab
|
1705008WL024708
|
00415
|
SBIN0030152
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
MP1705008_240422FTO_73534
|
1705008043NRG23240420220060554
|
540053398
|
24/04/2022
|
prem
|
prem
|
1705008043WL001912
|
00415
|
SBIN0030152
|
1224
|
06/05/2022
|
No Such Account
|
4182
|
MP1705008_091222FTO_572047
|
1705008081NRG23011220220703806
|
764635773
|
09/12/2022
|
Gundi Lodhi
|
Gundi Lodhi
|
1705008081WL037225
|
00415
|
SBIN0030088
|
2448
|
17/12/2022
|
Account closed
|
4183
|
MP1705008_231222APB_FTO_598239
|
1705008001NRG23231220220805869
|
033811133
|
23/12/2022
|
Anil yadav
|
Anil yadav
|
1705008001WL044709
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4184
|
MP1705008_160922FTO_399455
|
1705008002NRG23150920220485080
|
374720475
|
16/09/2022
|
Ramcharan
|
Ramcharan
|
1705008002WL022114
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
4185
|
MP1705008_160922FTO_399455
|
1705008002NRG23150920220485084
|
374720475
|
16/09/2022
|
Sunita
|
Sunita
|
1705008002WL022114
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
Account closed
|
4186
|
MP1705008_250422FTO_75727
|
1705008002NRG23250420220061757
|
556871918
|
25/04/2022
|
Munni
|
Munni
|
1705008002WL001943
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
No Such Account
|
4187
|
MP1705008_250422FTO_75727
|
1705008002NRG23250420220061761
|
556871918
|
25/04/2022
|
Sunita
|
Sunita
|
1705008002WL001943
|
00688
|
FINO0001001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
4188
|
MP1705008_241122FTO_532043
|
1705008054NRG23191120220660396
|
628302937
|
24/11/2022
|
Rajni Lodhi
|
Rajni Lodhi
|
1705008WL0034400
|
00415
|
SBIN0030088
|
1224
|
09/12/2022
|
Account closed
|
4189
|
MP1705008_021222FTO_557550
|
1705008044NRG23011220220704527
|
676098785
|
02/12/2022
|
sohan
|
sohan
|
1705008044WL037267
|
00602
|
SBIN0RRMBGB
|
2448
|
12/12/2022
|
No Such Account
|
4190
|
MP1705008_310123FTO_662792
|
1705008044NRG23030120230857598
|
885587839
|
31/01/2023
|
sohan
|
sohan
|
1705008WL0047578
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
4191
|
MP1705008_310123FTO_662792
|
1705008003NRG23010120230847153
|
885587839
|
31/01/2023
|
rama adiwasi
|
rama adiwasi
|
1705008WL0047021
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
4192
|
MP1705006_290123FTO_659066
|
1705006060NRG23290120230966408
|
886012797
|
29/01/2023
|
mithlesh lodhi
|
mithlesh lodhi
|
1705006060WL053532
|
00354
|
PUNB0206900
|
1020
|
15/02/2023
|
No Such Account
|
4193
|
MP1705006_080223APB_FTO_671137
|
1705006020NRG23080220230992402
|
007707659
|
08/02/2023
|
nanne
|
nanne
|
1705006020WL055295
|
00415
|
SBIN0030120
|
816
|
16/02/2023
|
Account closed
|
4194
|
MP1705006_080223APB_FTO_671137
|
1705006020NRG23080220230992421
|
007707659
|
08/02/2023
|
mukesh
|
mukesh
|
1705006020WL055296
|
00415
|
SBIN0030120
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4195
|
MP1705008_310123FTO_662792
|
1705008047NRG23271120220689661
|
885587839
|
31/01/2023
|
Ramnaresh
|
Ramnaresh
|
1705008WL0036152
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Account closed
|
4196
|
MP1705008_241122FTO_532043
|
1705008054NRG23191120220660397
|
628302937
|
24/11/2022
|
Rajni Lodhi
|
Rajni Lodhi
|
1705008WL0034400
|
00415
|
SBIN0030088
|
1224
|
09/12/2022
|
Account closed
|
4197
|
MP1705008_290123APB_FTO_658725
|
1705008054NRG23280120230963744
|
886004675
|
29/01/2023
|
Ramkumari prajapati
|
Ramkumari prajapati
|
1705008054WL053408
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
MP1705008_011022FTO_436294
|
1705008054NRG23300920220521324
|
410851151
|
01/10/2022
|
Maya rajak
|
Maya rajak
|
1705008054WL025348
|
00415
|
SBIN0030088
|
1224
|
07/10/2022
|
No Such Account
|
4199
|
MP1705006_160323APB_FTO_708676
|
1705006021NRG23150320231089263
|
729519394
|
16/03/2023
|
mohan
|
mohan
|
1705006021WL062309
|
00415
|
SBIN0030120
|
816
|
28/03/2023
|
Account closed
|
4200
|
MP1705006_290123FTO_659066
|
1705006060NRG23290120230966413
|
886012797
|
29/01/2023
|
Udham
|
Udham
|
1705006060WL053532
|
00415
|
SBIN0030171
|
1020
|
15/02/2023
|
No Such Account
|
4201
|
MP1705008_020422FTO_13428
|
1705008063NRG22121020210811724
|
566028704
|
02/04/2022
|
rajkumari
|
rajkumari
|
1705008WL025268
|
00415
|
SBIN0030088
|
1158
|
09/05/2022
|
No Such Account
|
4202
|
MP1705006_220622FTO_219382
|
1705006021NRG23220620220301399
|
553796486
|
22/06/2022
|
rampiyari
|
rampiyari
|
1705006021WL009252
|
00415
|
SBIN0030120
|
1224
|
29/06/2022
|
No Such Account
|
4203
|
MP1705005_111122FTO_505102
|
1705005001NRG23091120220622440
|
249105755
|
11/11/2022
|
anguri
|
anguri
|
1705005001WL032075
|
00415
|
SBIN0009525
|
1224
|
17/11/2022
|
No Such Account
|
4204
|
MP1705005_111122FTO_505102
|
1705005001NRG23091120220622453
|
249105755
|
11/11/2022
|
narandi
|
narandi
|
1705005001WL032075
|
00415
|
SBIN0009525
|
1224
|
17/11/2022
|
Account closed
|
4205
|
MP1705008_310123FTO_662792
|
1705008081NRG23030120230857790
|
885587839
|
31/01/2023
|
kosa
|
kosa
|
1705008WL0047582
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
4206
|
MP1705008_310123FTO_662792
|
1705008003NRG23121220220757379
|
885587839
|
31/01/2023
|
koshlya
|
koshlya
|
1705008WL0041411
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
4207
|
MP1705005_170123FTO_639525
|
1705005003NRG23120120230898777
|
891015158
|
17/01/2023
|
ankesh jatav
|
ankesh jatav
|
1705005003WL049844
|
00688
|
FINO0009003
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4208
|
MP1705005_131122FTO_508310
|
1705005003NRG23121120220633149
|
248394273
|
13/11/2022
|
gayatri
|
gayatri
|
1705005003WL032672
|
00688
|
FINO0009003
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
4209
|
MP1705008_310123FTO_662792
|
1705008003NRG23121220220757380
|
885587839
|
31/01/2023
|
koshlya
|
koshlya
|
1705008WL0041411
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
4210
|
MP1705008_020422FTO_13428
|
1705008004NRG22080120221054945
|
566028704
|
02/04/2022
|
anil
|
anil
|
1705008WL037359
|
00152
|
HDFC0000907
|
2316
|
09/05/2022
|
No Such Account
|
4211
|
MP1705005_131122FTO_508310
|
1705005003NRG23121120220633155
|
248394273
|
13/11/2022
|
ankesh jatav
|
ankesh jatav
|
1705005003WL032672
|
00688
|
FINO0009003
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
4212
|
MP1705008_020422FTO_13428
|
1705008004NRG22080120221054946
|
566028704
|
02/04/2022
|
anil
|
anil
|
1705008WL037359
|
00152
|
HDFC0000907
|
2316
|
09/05/2022
|
No Such Account
|
4213
|
MP1705005_151222FTO_583881
|
1705005003NRG23151220220770279
|
877995869
|
15/12/2022
|
Laddu Banjara
|
Laddu Banjara
|
1705005003WL042335
|
00688
|
FINO0009003
|
1020
|
23/12/2022
|
A/c Blocked or Frozen
|
4214
|
MP1705008_130422APB_FTO_44101
|
1705008064NRG23120420220009424
|
563479264
|
13/04/2022
|
Kamlesh
|
Kamlesh
|
1705008064WL000293
|
00691
|
IPOS0000001
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
MP1705006_201122FTO_522854
|
1705006032NRG23201120220662233
|
387656918
|
20/11/2022
|
rAJENDRA SINGH YADA
|
rAJENDRA SINGH YADA
|
1705006032WL034533
|
00415
|
SBIN0030120
|
1224
|
25/11/2022
|
No Such Account
|
4216
|
MP1705006_110822APB_FTO_327196
|
1705006034NRG23110820220437532
|
624248239
|
11/08/2022
|
bhaiyalal
|
bhaiyalal
|
1705006034WL016210
|
00415
|
SBIN0030120
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
MP1705008_310123FTO_662792
|
1705008081NRG23030120230857791
|
885587839
|
31/01/2023
|
Gundi Lodhi
|
Gundi Lodhi
|
1705008WL0047582
|
00415
|
SBIN0030088
|
2448
|
15/02/2023
|
No Such Account
|
4218
|
MP1705008_261122FTO_540276
|
1705008064NRG23241120220679543
|
628210001
|
26/11/2022
|
kunjavati
|
kunjavati
|
1705008064WL035579
|
00415
|
SBIN0030088
|
1224
|
09/12/2022
|
Account closed
|
4219
|
MP1705008_221222FTO_596932
|
1705008066NRG23211220220796625
|
036608868
|
22/12/2022
|
barjora
|
barjora
|
1705008066WL044049
|
00415
|
SBIN0030088
|
1224
|
17/02/2023
|
Account closed
|
4220
|
MP1705005_220323FTO_723143
|
1705005011NRG23210320231110807
|
730567616
|
22/03/2023
|
chinjo bai adiwasi
|
chinjo bai adiwasi
|
1705005011WL063439
|
00415
|
SBIN0009525
|
2448
|
11/04/2023
|
Account closed
|
4221
|
MP1705006_220422FTO_69379
|
1705006037NRG23220420220052877
|
560229065
|
22/04/2022
|
KUSUM BAI
|
KUSUM BAI
|
1705006037WL001671
|
00415
|
SBIN0030120
|
1224
|
07/05/2022
|
No Such Account
|
4222
|
MP1705008_020422FTO_13428
|
1705008004NRG22080120221054947
|
566028704
|
02/04/2022
|
anil
|
anil
|
1705008WL037359
|
00152
|
HDFC0000907
|
2316
|
09/05/2022
|
No Such Account
|
4223
|
MP1705005_040622FTO_179873
|
1705005019NRG23040620220229764
|
260109428
|
04/06/2022
|
shakun rajak
|
shakun rajak
|
1705005019WL007042
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
A/c Blocked or Frozen
|
4224
|
MP1705005_100622FTO_194647
|
1705005019NRG23090620220250053
|
338810628
|
10/06/2022
|
bhairo singh lodhi
|
bhairo singh lodhi
|
1705005019WL007639
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
No Such Account
|
4225
|
MP1705006_240223APB_FTO_682617
|
1705006021NRG23230220231032262
|
696525323
|
24/02/2023
|
mohan
|
mohan
|
1705006021WL058151
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Account closed
|
4226
|
MP1705006_270323FTO_729871
|
1705006021NRG23270320231127692
|
873419811
|
27/03/2023
|
Jitendra
|
Jitendra
|
1705006021WL064157
|
00415
|
SBIN0030120
|
1428
|
04/04/2023
|
No Such Account
|
4227
|
MP1705008_050722FTO_243626
|
1705008004NRG23050720220352496
|
772865567
|
05/07/2022
|
Sangeeta
|
Sangeeta
|
1705008004WL010974
|
00602
|
SBIN0RRMBGB
|
1224
|
11/07/2022
|
No Such Account
|
4228
|
MP1705008_310123FTO_662792
|
1705008004NRG23121220220759093
|
885587839
|
31/01/2023
|
sadhana
|
sadhana
|
1705008WL0041522
|
00415
|
SBIN0030171
|
1224
|
15/02/2023
|
No Such Account
|
4229
|
MP1705008_250722FTO_284145
|
1705008006NRG23300620220336185
|
486085349
|
25/07/2022
|
bhagwan
|
bhagwan
|
1705008WL0010415
|
00415
|
SBIN0030152
|
1224
|
16/08/2022
|
Account closed
|
4230
|
MP1705005_100622FTO_194647
|
1705005019NRG23090620220250057
|
338810628
|
10/06/2022
|
meena rajak
|
meena rajak
|
1705005019WL007639
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4231
|
MP1705005_100622FTO_194647
|
1705005019NRG23090620220250059
|
338810628
|
10/06/2022
|
goura rajak
|
goura rajak
|
1705005019WL007639
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
4232
|
MP1705005_100622FTO_194647
|
1705005019NRG23090620220250073
|
338810628
|
10/06/2022
|
narendra rajak
|
narendra rajak
|
1705005019WL007640
|
00688
|
FINO0001446
|
1020
|
20/06/2022
|
A/c Blocked or Frozen
|
4233
|
MP1705005_100622FTO_194647
|
1705005019NRG23090620220250130
|
338810628
|
10/06/2022
|
shakun rajak
|
shakun rajak
|
1705005019WL007642
|
00688
|
FINO0001446
|
1020
|
20/06/2022
|
A/c Blocked or Frozen
|
4234
|
MP1705006_081022FTO_448632
|
1705006039NRG23081020220540826
|
564904485
|
08/10/2022
|
RAVENDRA LODHI
|
RAVENDRA LODHI
|
1705006039WL026881
|
00354
|
PUNB0210400
|
1224
|
13/10/2022
|
No Such Account
|
4235
|
MP1705006_270323FTO_729871
|
1705006021NRG23270320231127693
|
873419811
|
27/03/2023
|
Shima
|
Shima
|
1705006021WL064157
|
00415
|
SBIN0030120
|
1428
|
04/04/2023
|
No Such Account
|
4236
|
MP1705006_081022FTO_448632
|
1705006039NRG23081020220540827
|
564904485
|
08/10/2022
|
RAVENDRA LODHI
|
RAVENDRA LODHI
|
1705006039WL026881
|
00354
|
PUNB0210400
|
1224
|
13/10/2022
|
No Such Account
|
4237
|
MP1705008_020422FTO_13428
|
1705008008NRG22131020210814476
|
566028704
|
02/04/2022
|
brajbhan
|
brajbhan
|
1705008WL025433
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
4238
|
MP1705006_030123FTO_614600
|
1705006042NRG23030120230857285
|
020229656
|
03/01/2023
|
Sakun bai
|
Sakun bai
|
1705006042WL047541
|
00415
|
SBIN0030171
|
1224
|
17/02/2023
|
No Such Account
|
4239
|
MP1705006_201222FTO_593478
|
1705006042NRG23201220220795042
|
035157690
|
20/12/2022
|
ramchand
|
ramchand
|
1705006042WL043925
|
00415
|
SBIN0030171
|
1224
|
27/12/2022
|
No Such Account
|
4240
|
MP1705006_201222FTO_593478
|
1705006042NRG23201220220795044
|
035157690
|
20/12/2022
|
SUKHVEER
|
SUKHVEER
|
1705006042WL043925
|
00415
|
SBIN0030171
|
1224
|
27/12/2022
|
No Such Account
|
4241
|
MP1705006_100123FTO_626118
|
1705006043NRG23090120230885387
|
007749956
|
10/01/2023
|
Raghuveer
|
Raghuveer
|
1705006043WL049116
|
00415
|
SBIN0030171
|
1224
|
16/02/2023
|
No Such Account
|
4242
|
MP1705006_290123FTO_659066
|
1705006060NRG23290120230966414
|
886012797
|
29/01/2023
|
Udham
|
Udham
|
1705006060WL053532
|
00415
|
SBIN0030171
|
1020
|
15/02/2023
|
No Such Account
|
4243
|
MP1705008_080123FTO_621992
|
1705008068NRG23080120230877757
|
008336089
|
08/01/2023
|
Veeran
|
Veeran
|
1705008068WL048625
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
4244
|
MP1705005_160323FTO_706832
|
1705005039NRG23150320231091671
|
730973175
|
16/03/2023
|
arvind
|
arvind
|
1705005039WL062420
|
00688
|
FINO0001001
|
1020
|
30/03/2023
|
No Such Account
|
4245
|
MP1705005_191222FTO_591619
|
1705005039NRG23161220220773293
|
876442070
|
19/12/2022
|
fool bai
|
fool bai
|
1705005039WL042523
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
4246
|
MP1705005_191222FTO_591619
|
1705005039NRG23161220220773356
|
876442070
|
19/12/2022
|
Golu Jatav
|
Golu Jatav
|
1705005039WL042523
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
4247
|
MP1705005_130522APB_FTO_122466
|
1705005040NRG23120520220137872
|
771820475
|
13/05/2022
|
sirnam adiwasi
|
sirnam adiwasi
|
1705005040WL004158
|
00354
|
PUNB0206900
|
2448
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
MP1705005_141122FTO_510641
|
1705005040NRG23121120220633178
|
276207812
|
14/11/2022
|
lakkiram
|
lakkiram
|
1705005040WL032675
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
4249
|
MP1705006_081222FTO_571143
|
1705006045NRG23081220220734188
|
706391587
|
08/12/2022
|
chaliraja
|
chaliraja
|
1705006045WL039775
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
4250
|
MP1705006_121222FTO_577949
|
1705006061NRG23121220220757217
|
814243365
|
12/12/2022
|
SIKANDAR
|
SIKANDAR
|
1705006061WL041391
|
00415
|
SBIN0030120
|
204
|
20/12/2022
|
No Such Account
|
4251
|
MP1705006_121222FTO_577949
|
1705006062NRG23121220220757262
|
814243365
|
12/12/2022
|
kisan singh pal
|
kisan singh pal
|
1705006062WL041395
|
00415
|
SBIN0003216
|
408
|
20/12/2022
|
No Such Account
|
4252
|
MP1705008_080123FTO_621992
|
1705008068NRG23080120230877798
|
008336089
|
08/01/2023
|
MALTI
|
MALTI
|
1705008068WL048625
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
Account closed
|
4253
|
MP1705005_271122APB_FTO_543717
|
1705005022NRG23271120220690805
|
628130097
|
27/11/2022
|
pappu
|
pappu
|
1705005022WL036229
|
00048
|
BKID0008881
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
MP1705005_271122APB_FTO_543717
|
1705005022NRG23271120220690831
|
628130097
|
27/11/2022
|
sevak
|
sevak
|
1705005022WL036229
|
00048
|
BKID0008881
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
MP1705005_280422APB_FTO_85294
|
1705005022NRG23280420220080067
|
562918187
|
28/04/2022
|
pappu
|
pappu
|
1705005022WL002453
|
00048
|
BKID0008881
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
MP1705006_081222FTO_571143
|
1705006045NRG23081220220734189
|
706391587
|
08/12/2022
|
chaliraja
|
chaliraja
|
1705006045WL039775
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
4257
|
MP1705006_081222FTO_571143
|
1705006045NRG23081220220734192
|
706391587
|
08/12/2022
|
deepak
|
deepak
|
1705006045WL039775
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
4258
|
MP1705006_081222FTO_571143
|
1705006045NRG23081220220734193
|
706391587
|
08/12/2022
|
deepak
|
deepak
|
1705006045WL039775
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
4259
|
MP1705006_081222FTO_571143
|
1705006045NRG23081220220734212
|
706391587
|
08/12/2022
|
brajesh
|
brajesh
|
1705006045WL039775
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
4260
|
MP1705005_170123FTO_639525
|
1705005024NRG23120120230897485
|
891015158
|
17/01/2023
|
baldev
|
baldev
|
1705005024WL049779
|
00415
|
SBIN0030087
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
4261
|
MP1705005_150323APB_FTO_705378
|
1705005024NRG23150320231090011
|
731235708
|
15/03/2023
|
Rambabu Kushwah
|
Rambabu Kushwah
|
1705005024WL062336
|
00032
|
UTIB0002821
|
816
|
28/03/2023
|
A/c Blocked or Frozen
|
4262
|
MP1705008_020422FTO_13428
|
1705008008NRG22271120210950233
|
566028704
|
02/04/2022
|
brajbhan
|
brajbhan
|
1705008WL032116
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
4263
|
MP1705008_020422FTO_13428
|
1705008008NRG22271120210950234
|
566028704
|
02/04/2022
|
brajbhan
|
brajbhan
|
1705008WL032116
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
4264
|
MP1705008_310123FTO_662792
|
1705008008NRG23111220220754783
|
885587839
|
31/01/2023
|
Sonu
|
Sonu
|
1705008WL0041193
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
4265
|
MP1705008_130323APB_FTO_698981
|
1705008012NRG23090320231069542
|
690846601
|
13/03/2023
|
veran singh
|
veran singh
|
1705008012WL060933
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
MP1705006_250123FTO_653823
|
1705006022NRG23250120230947582
|
887228235
|
25/01/2023
|
SUNIL
|
SUNIL
|
1705006022WL052638
|
00415
|
SBIN0030120
|
1224
|
15/02/2023
|
Account closed
|
4267
|
MP1705006_250123FTO_653823
|
1705006022NRG23250120230947583
|
887228235
|
25/01/2023
|
SUNIL
|
SUNIL
|
1705006022WL052638
|
00415
|
SBIN0030120
|
1224
|
15/02/2023
|
Account closed
|
4268
|
MP1705006_250123FTO_653823
|
1705006022NRG23250120230947584
|
887228235
|
25/01/2023
|
SUNIL
|
SUNIL
|
1705006022WL052638
|
00415
|
SBIN0030120
|
1224
|
15/02/2023
|
Account closed
|
4269
|
MP1705005_010123FTO_611133
|
1705005032NRG23301220220842309
|
024739908
|
01/01/2023
|
Bharat singh jatav
|
Bharat singh jatav
|
1705005032WL046695
|
00415
|
SBIN0030167
|
2448
|
17/02/2023
|
No Such Account
|
4270
|
MP1705006_081222FTO_571143
|
1705006045NRG23081220220734213
|
706391587
|
08/12/2022
|
brajesh
|
brajesh
|
1705006045WL039775
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
4271
|
MP1705006_081222FTO_571143
|
1705006045NRG23081220220734214
|
706391587
|
08/12/2022
|
singram
|
singram
|
1705006045WL039775
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
4272
|
MP1705005_180922FTO_403597
|
1705005034NRG23180920220491376
|
374344090
|
18/09/2022
|
Mithlesh
|
Mithlesh
|
1705005034WL022681
|
00048
|
BKID0008881
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
4273
|
MP1705005_300922FTO_433478
|
1705005036NRG23290920220520267
|
411299216
|
30/09/2022
|
bhagvatsingh
|
bhagvatsingh
|
1705005036WL025245
|
00688
|
FINO0001446
|
816
|
07/10/2022
|
A/c Blocked or Frozen
|
4274
|
MP1705006_081222FTO_571143
|
1705006045NRG23081220220734215
|
706391587
|
08/12/2022
|
fuliya
|
fuliya
|
1705006045WL039775
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
4275
|
MP1705006_250123FTO_653823
|
1705006022NRG23250120230947585
|
887228235
|
25/01/2023
|
SUNIL
|
SUNIL
|
1705006022WL052638
|
00415
|
SBIN0030120
|
1224
|
15/02/2023
|
Account closed
|
4276
|
MP1705006_081222FTO_571143
|
1705006045NRG23081220220734216
|
706391587
|
08/12/2022
|
singram
|
singram
|
1705006045WL039775
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
4277
|
MP1705006_081222FTO_571143
|
1705006045NRG23081220220734217
|
706391587
|
08/12/2022
|
fuliya
|
fuliya
|
1705006045WL039775
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
A/c Blocked or Frozen
|
4278
|
MP1705006_121222FTO_577949
|
1705006046NRG23121220220755356
|
814243365
|
12/12/2022
|
indrabhan
|
indrabhan
|
1705006046WL041249
|
00415
|
SBIN0030120
|
1224
|
20/12/2022
|
No Such Account
|
4279
|
MP1705006_261122APB_FTO_541224
|
1705006049NRG23251120220683740
|
628195392
|
26/11/2022
|
LAXAMAN
|
LAXAMAN
|
1705006049WL035783
|
00415
|
SBIN0030171
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
MP1705006_030123FTO_614600
|
1705006060NRG23030120230857166
|
020229656
|
03/01/2023
|
mithlesh lodhi
|
mithlesh lodhi
|
1705006060WL047538
|
00354
|
PUNB0206900
|
1224
|
16/02/2023
|
No Such Account
|
4281
|
MP1705006_110822APB_FTO_327196
|
1705006023NRG23110820220437563
|
624248239
|
11/08/2022
|
DEVENDRA
|
DEVENDRA
|
1705006023WL016212
|
00415
|
SBIN0030167
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
MP1705006_060522FTO_107297
|
1705006027NRG23060520220113922
|
697168965
|
06/05/2022
|
shrilal
|
shrilal
|
1705006027WL003499
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
No Such Account
|
4283
|
MP1705006_081222FTO_571143
|
1705006060NRG23081220220739318
|
706391587
|
08/12/2022
|
Gajanand
|
Gajanand
|
1705006060WL040133
|
00688
|
FINO0001001
|
1020
|
14/12/2022
|
No Such Account
|
4284
|
MP1705006_081222FTO_571143
|
1705006060NRG23081220220739321
|
706391587
|
08/12/2022
|
Gajanand
|
Gajanand
|
1705006060WL040133
|
00688
|
FINO0001001
|
1224
|
14/12/2022
|
No Such Account
|
4285
|
MP1705006_081222FTO_571143
|
1705006060NRG23081220220739370
|
706391587
|
08/12/2022
|
Shailendra lodhi
|
Shailendra lodhi
|
1705006060WL040133
|
00354
|
PUNB0206900
|
1020
|
14/12/2022
|
No Such Account
|
4286
|
MP1705006_081222FTO_571143
|
1705006060NRG23081220220739371
|
706391587
|
08/12/2022
|
Shailendra lodhi
|
Shailendra lodhi
|
1705006060WL040133
|
00354
|
PUNB0206900
|
1224
|
14/12/2022
|
No Such Account
|
4287
|
MP1705006_290123FTO_659066
|
1705006060NRG23290120230966406
|
886012797
|
29/01/2023
|
mithlesh lodhi
|
mithlesh lodhi
|
1705006060WL053532
|
00354
|
PUNB0206900
|
1020
|
15/02/2023
|
No Such Account
|
4288
|
MP1705006_060522FTO_107297
|
1705006027NRG23060520220113923
|
697168965
|
06/05/2022
|
amarvati
|
amarvati
|
1705006027WL003499
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
No Such Account
|
4289
|
MP1705005_101022APB_FTO_451920
|
1705005037NRG23091020220544693
|
578715605
|
10/10/2022
|
ballu
|
ballu
|
1705005037WL027160
|
00415
|
SBIN0030167
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
MP1705006_201122FTO_522854
|
1705006032NRG23201120220662232
|
387656918
|
20/11/2022
|
rAJENDRA SINGH YADAV
|
rAJENDRA SINGH YADAV
|
1705006032WL034533
|
00415
|
SBIN0030120
|
1224
|
25/11/2022
|
No Such Account
|
4291
|
MP1705008_111222APB_FTO_575579
|
1705008016NRG23061220220727275
|
763685933
|
11/12/2022
|
parkash
|
parkash
|
1705008016WL039153
|
00266
|
SBIN0RRMBGB
|
2448
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
MP1705008_040123APB_FTO_615048
|
1705008023NRG23020120230850627
|
013454556
|
04/01/2023
|
bhero
|
bhero
|
1705008023WL047226
|
00354
|
PUNB0256700
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4293
|
MP1705008_020422FTO_13428
|
1705008050NRG22221120210933240
|
566028704
|
02/04/2022
|
jashrath jatav
|
jashrath jatav
|
1705008WL031275
|
00415
|
SBIN0030152
|
1158
|
09/05/2022
|
No Such Account
|
4294
|
MP1705008_080123FTO_621987
|
1705008050NRG23080120230878527
|
008281026
|
08/01/2023
|
Sangram Lodhi
|
Sangram Lodhi
|
1705008050WL048662
|
00415
|
SBIN0030088
|
1224
|
16/02/2023
|
Account closed
|
4295
|
MP1705008_081022FTO_448719
|
1705008050NRG23081020220542143
|
564904783
|
08/10/2022
|
Lali Lodhi
|
Lali Lodhi
|
1705008050WL026938
|
00415
|
SBIN0030088
|
816
|
13/10/2022
|
Account closed
|
4296
|
MP1705008_280123FTO_657381
|
1705008050NRG23270120230955490
|
886132164
|
28/01/2023
|
Sangram Lodhi
|
Sangram Lodhi
|
1705008050WL053072
|
00415
|
SBIN0030088
|
204
|
15/02/2023
|
Account closed
|
4297
|
MP1705008_160922APB_FTO_399472
|
1705008051NRG23160920220486868
|
374720438
|
16/09/2022
|
shivcharan
|
shivcharan
|
1705008051WL022240
|
00415
|
SBIN0030152
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
MP1705008_310123FTO_662792
|
1705008043NRG23301220220839189
|
885587839
|
31/01/2023
|
HANUMANT
|
HANUMANT
|
1705008WL0046555
|
00415
|
SBIN0030152
|
1224
|
15/02/2023
|
Account closed
|
4299
|
MP1705008_310123FTO_662792
|
1705008043NRG23301220220839190
|
885587839
|
31/01/2023
|
HANUMANT
|
HANUMANT
|
1705008WL0046555
|
00415
|
SBIN0030152
|
1224
|
15/02/2023
|
Account closed
|
4300
|
MP1705008_260223APB_FTO_683540
|
1705008054NRG23250220231037952
|
695747584
|
26/02/2023
|
Chandrapal pal
|
Chandrapal pal
|
1705008054WL058596
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
MP1705008_241122APB_FTO_531978
|
1705008056NRG23241120220674915
|
628308378
|
24/11/2022
|
KHUSHI LAL
|
KHUSHI LAL
|
1705008056WL035311
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
MP1705006_081222APB_FTO_571160
|
1705006060NRG23081220220739312
|
706391155
|
08/12/2022
|
kaliya bai
|
kaliya bai
|
1705006060WL040133
|
00354
|
PUNB0206900
|
1020
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4303
|
MP1705006_010223FTO_665517
|
1705006062NRG23010220230981517
|
007731940
|
01/02/2023
|
MUNNI BAI DANGI
|
MUNNI BAI DANGI
|
1705006062WL054237
|
00354
|
PUNB0206900
|
1224
|
16/02/2023
|
Account closed
|
4304
|
MP1705006_130323APB_FTO_699629
|
1705006066NRG23130320231081308
|
690927634
|
13/03/2023
|
RAMETI JATAV
|
RAMETI JATAV
|
1705006066WL061810
|
00048
|
BKID0008881
|
612
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4305
|
MP1705007_161122FTO_513810
|
1705007029NRG23161120220647473
|
356690222
|
16/11/2022
|
HARCHARAN JATAV
|
HARCHARAN JATAV
|
1705007029WL033592
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
Account closed
|
4306
|
MP1705007_191222APB_FTO_590936
|
1705007043NRG23181220220784285
|
034903113
|
19/12/2022
|
Dinesh
|
Dinesh
|
1705007043WL043278
|
00602
|
SBIN0RRMBGB
|
2448
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
MP1705007_280722APB_FTO_290299
|
1705007051NRG23280720220409700
|
481386555
|
28/07/2022
|
NEERAJ LODHI
|
NEERAJ LODHI
|
1705007051WL013945
|
00089
|
CBIN0282774
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
MP1705005_221222FTO_597246
|
1705005057NRG23211220220800302
|
037315614
|
22/12/2022
|
kalla
|
kalla
|
1705005057WL044360
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4309
|
MP1705008_150622FTO_204595
|
1705008078NRG23150620220270988
|
473305370
|
15/06/2022
|
MATHURA PRASAD
|
MATHURA PRASAD
|
1705008078WL008330
|
00415
|
SBIN0030152
|
2244
|
23/06/2022
|
No Such Account
|
4310
|
MP1705008_150622FTO_204595
|
1705008078NRG23150620220270989
|
473305370
|
15/06/2022
|
SREE BAI
|
SREE BAI
|
1705008078WL008330
|
00415
|
SBIN0030152
|
2244
|
23/06/2022
|
No Such Account
|
4311
|
MP1705005_011222FTO_554013
|
1705005059NRG23301120220702730
|
627082612
|
01/12/2022
|
Imarti
|
Imarti
|
1705005059WL037087
|
00415
|
SBIN0030167
|
1224
|
09/12/2022
|
No Such Account
|
4312
|
MP1705008_041222APB_FTO_561851
|
1705008080NRG23041220220718912
|
672895349
|
04/12/2022
|
Shripat
|
Shripat
|
1705008080WL038485
|
00602
|
SBIN0RRMBGB
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
MP1705008_241122FTO_532040
|
1705008080NRG23111120220630641
|
628308337
|
24/11/2022
|
LAKHAN SINGH YADAV
|
LAKHAN SINGH YADAV
|
1705008WL0032565
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
4314
|
MP1705005_210123FTO_646877
|
1705005068NRG23190120230927163
|
887364218
|
21/01/2023
|
PURANSINGH
|
PURANSINGH
|
1705005068WL051399
|
00415
|
SBIN0030087
|
1224
|
15/02/2023
|
Account closed
|
4315
|
MP1705008_180722APB_FTO_267640
|
1705008051NRG23180720220387692
|
111111650
|
18/07/2022
|
sivraj
|
sivraj
|
1705008051WL012599
|
00415
|
SBIN0030152
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
MP1705008_140422FTO_48675
|
1705008052NRG22140420221295562
|
563153545
|
14/04/2022
|
Prity
|
Prity
|
1705008052WL050467
|
00415
|
SBIN0030088
|
1158
|
09/05/2022
|
Account closed
|
4317
|
MP1705008_151222FTO_583920
|
1705008052NRG23131220220764377
|
833969624
|
15/12/2022
|
Roshan
|
Roshan
|
1705008052WL041869
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
4318
|
MP1705008_151222FTO_583920
|
1705008052NRG23131220220764399
|
833969624
|
15/12/2022
|
baghraj
|
baghraj
|
1705008052WL041869
|
00415
|
SBIN0030088
|
1224
|
21/12/2022
|
No Such Account
|
4319
|
MP1705008_241122FTO_532040
|
1705008080NRG23111120220630643
|
628308337
|
24/11/2022
|
LAKHAN SINGH YADAV
|
LAKHAN SINGH YADAV
|
1705008WL0032565
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
4320
|
MP1705008_220323APB_FTO_723043
|
1705008080NRG23150320231088729
|
730596434
|
22/03/2023
|
MOTILAL
|
MOTILAL
|
1705008080WL062293
|
00602
|
SBIN0RRMBGB
|
2448
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4321
|
MP1705006_200422APB_FTO_65150
|
1705006000NRG23190420220043179
|
561454596
|
20/04/2022
|
chandrabhan
|
chandrabhan
|
1705006WL001318
|
00415
|
SBIN0030120
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
MP1705008_310123FTO_662788
|
1705008081NRG23091220220741986
|
885587830
|
31/01/2023
|
Manohar Lodhi
|
Manohar Lodhi
|
1705008WL0040281
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
No Such Account
|
4323
|
MP1705008_181222FTO_589371
|
1705008081NRG23171220220781236
|
876531854
|
18/12/2022
|
Gundi Lodhi
|
Gundi Lodhi
|
1705008081WL043050
|
00415
|
SBIN0030088
|
1224
|
23/12/2022
|
Account closed
|
4324
|
MP1705008_231222APB_FTO_598221
|
1705008082NRG23231220220806878
|
033154588
|
23/12/2022
|
Manoj Lodhi I
|
Manoj Lodhi I
|
1705008082WL044789
|
00415
|
SBIN0030088
|
1224
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4325
|
MP1705006_151022FTO_462998
|
1705006007NRG23151020220562961
|
659767615
|
15/10/2022
|
dharmendra yadav
|
dharmendra yadav
|
1705006007WL028496
|
00415
|
SBIN0030120
|
1020
|
19/10/2022
|
No Such Account
|
4326
|
MP1705006_151022FTO_462998
|
1705006007NRG23151020220562969
|
659767615
|
15/10/2022
|
vivek yadav
|
vivek yadav
|
1705006007WL028496
|
00688
|
FINO0001001
|
1020
|
19/10/2022
|
No Such Account
|
4327
|
MP1705006_151022FTO_462998
|
1705006007NRG23151020220562971
|
659767615
|
15/10/2022
|
rupesh
|
rupesh
|
1705006007WL028496
|
00688
|
FINO0001001
|
1020
|
19/10/2022
|
No Such Account
|
4328
|
MP1705008_120722APB_FTO_256594
|
1705008054NRG23100720220368222
|
867249013
|
12/07/2022
|
KALLU KEWAT
|
KALLU KEWAT
|
1705008054WL011653
|
00415
|
SBIN0030088
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
MP1705006_231222FTO_598746
|
1705006010NRG23231220220809488
|
034582641
|
23/12/2022
|
ASHOK
|
ASHOK
|
1705006010WL044895
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
4330
|
MP1705008_270323APB_FTO_729543
|
1705008084NRG23270320231126317
|
873064947
|
27/03/2023
|
desraj
|
desraj
|
1705008084WL064118
|
00602
|
SBIN0RRMBGB
|
408
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
MP1705006_170422APB_FTO_55060
|
1705006019NRG23170420220033779
|
540524804
|
17/04/2022
|
sharda bai
|
sharda bai
|
1705006019WL001014
|
00415
|
SBIN0030120
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
MP1705008_120822APB_FTO_329008
|
1705008054NRG23100820220436574
|
624216556
|
12/08/2022
|
Matadin adiwasi
|
Matadin adiwasi
|
1705008054WL016069
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
MP1705008_120822APB_FTO_329008
|
1705008054NRG23100820220436591
|
624216556
|
12/08/2022
|
Balkrashan lodhi
|
Balkrashan lodhi
|
1705008054WL016069
|
00415
|
SBIN0030088
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
MP1705008_310123FTO_662788
|
1705008090NRG23111220220754887
|
885587830
|
31/01/2023
|
Hariram
|
Hariram
|
1705008WL0041204
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
4335
|
MP1705008_130422FTO_44091
|
1705008090NRG23120420220009827
|
563479266
|
13/04/2022
|
sukh singh
|
sukh singh
|
1705008090WL000304
|
00415
|
SBIN0030152
|
1224
|
09/05/2022
|
Account closed
|
4336
|
MP1705008_241122FTO_532040
|
1705008054NRG23131020220559655
|
628308337
|
24/11/2022
|
Rambharose prajapati
|
Rambharose prajapati
|
1705008WL0028260
|
00415
|
SBIN0030088
|
1020
|
09/12/2022
|
Account closed
|
4337
|
MP1705008_241122FTO_532040
|
1705008054NRG23131020220559657
|
628308337
|
24/11/2022
|
Jihan lodhi
|
Jihan lodhi
|
1705008WL0028260
|
00415
|
SBIN0030088
|
1020
|
09/12/2022
|
Account closed
|
4338
|
MP1705006_250422FTO_76517
|
1705006027NRG23250420220063939
|
557196308
|
25/04/2022
|
shrilal
|
shrilal
|
1705006027WL002015
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
4339
|
MP1705006_250422FTO_76517
|
1705006027NRG23250420220063940
|
557196308
|
25/04/2022
|
amarvati
|
amarvati
|
1705006027WL002015
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
4340
|
MP1705008_230123APB_FTO_649210
|
1705008066NRG23230120230939907
|
887317263
|
23/01/2023
|
Sikkter
|
Sikkter
|
1705008066WL052213
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Account closed
|
4341
|
MP1705008_160822APB_FTO_335604
|
1705008054NRG23150820220442844
|
696331992
|
16/08/2022
|
DAYAVATI RAJAK
|
DAYAVATI RAJAK
|
1705008054WL016725
|
00415
|
SBIN0030088
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
MP1705008_170123FTO_638948
|
1705008054NRG23160120230913863
|
890334883
|
17/01/2023
|
Rajni Lodhi
|
Rajni Lodhi
|
1705008054WL050651
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Account closed
|
4343
|
MP1705006_131222FTO_579986
|
1705006039NRG23131220220759924
|
814041722
|
13/12/2022
|
SANJNA PAL
|
SANJNA PAL
|
1705006039WL041584
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
No Such Account
|
4344
|
MP1705006_131222FTO_579986
|
1705006039NRG23131220220759925
|
814041722
|
13/12/2022
|
SANJNA PAL
|
SANJNA PAL
|
1705006039WL041584
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
No Such Account
|
4345
|
MP1705006_131222FTO_579986
|
1705006039NRG23131220220759926
|
814041722
|
13/12/2022
|
SANJNA PAL
|
SANJNA PAL
|
1705006039WL041584
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
No Such Account
|
4346
|
MP1705006_051022FTO_444459
|
1705006045NRG23051020220535043
|
493416978
|
05/10/2022
|
girraj
|
girraj
|
1705006045WL026435
|
00415
|
SBIN0030171
|
193
|
10/10/2022
|
No Such Account
|
4347
|
MP1705006_051022FTO_444459
|
1705006045NRG23051020220535047
|
493416978
|
05/10/2022
|
ramnarayan
|
ramnarayan
|
1705006045WL026435
|
00602
|
SBIN0RRMBGB
|
193
|
10/10/2022
|
No Such Account
|
4348
|
MP1705006_051022FTO_444459
|
1705006045NRG23051020220535050
|
493416978
|
05/10/2022
|
balram
|
balram
|
1705006045WL026435
|
00354
|
PUNB0206900
|
204
|
14/10/2022
|
No Such Account
|
4349
|
MP1705006_051022FTO_444459
|
1705006045NRG23051020220535052
|
493416978
|
05/10/2022
|
bhoora
|
bhoora
|
1705006045WL026435
|
00354
|
PUNB0206900
|
204
|
14/10/2022
|
No Such Account
|
4350
|
MP1705006_051022FTO_444459
|
1705006045NRG23051020220535064
|
493416978
|
05/10/2022
|
dhanpal
|
dhanpal
|
1705006045WL026435
|
00354
|
PUNB0206900
|
204
|
14/10/2022
|
No Such Account
|
4351
|
MP1705006_051022FTO_444459
|
1705006045NRG23051020220535066
|
493416978
|
05/10/2022
|
llal
|
llal
|
1705006045WL026435
|
00354
|
PUNB0206900
|
204
|
14/10/2022
|
No Such Account
|
4352
|
MP1705006_051022FTO_444459
|
1705006045NRG23051020220535067
|
493416978
|
05/10/2022
|
radha
|
radha
|
1705006045WL026435
|
00354
|
PUNB0206900
|
204
|
14/10/2022
|
No Such Account
|
4353
|
MP1705006_051022FTO_444459
|
1705006045NRG23051020220535087
|
493416978
|
05/10/2022
|
kaliya
|
kaliya
|
1705006045WL026435
|
00415
|
SBIN0030171
|
204
|
10/10/2022
|
Account closed
|
4354
|
MP1705007_210422APB_FTO_66976
|
1705007006NRG23210420220049348
|
560583558
|
21/04/2022
|
MANOJ
|
MANOJ
|
1705007006WL001532
|
00089
|
CBIN0282774
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
MP1705007_210422APB_FTO_66976
|
1705007006NRG23210420220049353
|
560583558
|
21/04/2022
|
Sanjiv
|
Sanjiv
|
1705007006WL001532
|
00089
|
CBIN0282774
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
MP1705007_210422APB_FTO_66976
|
1705007006NRG23210420220049359
|
560583558
|
21/04/2022
|
BAGHRAJ
|
BAGHRAJ
|
1705007006WL001532
|
00089
|
CBIN0282774
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
MP1705007_150323FTO_703858
|
1705007012NRG23150320231086733
|
690413268
|
15/03/2023
|
SUMAN PURI
|
SUMAN PURI
|
1705007012WL062171
|
00688
|
FINO0001001
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
4358
|
MP1705007_150123APB_FTO_633930
|
1705007015NRG23140120230904046
|
892286399
|
15/01/2023
|
HARICHARAN DHAKAD
|
HARICHARAN DHAKAD
|
1705007015WL050110
|
00415
|
SBIN0030333
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
MP1705007_230223APB_FTO_681669
|
1705007015NRG23220220231029314
|
218248738
|
23/02/2023
|
HARICHARAN DHAKAD
|
HARICHARAN DHAKAD
|
1705007015WL057985
|
00415
|
SBIN0030333
|
1020
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
MP1705008_301222APB_FTO_608369
|
1705008066NRG23281220220828715
|
024819016
|
30/12/2022
|
Sikkter
|
Sikkter
|
1705008066WL045988
|
00415
|
SBIN0030088
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
MP1705008_160822APB_FTO_335604
|
1705008067NRG23160820220443387
|
696331992
|
16/08/2022
|
RGHUBAR
|
RGHUBAR
|
1705008067WL016785
|
00415
|
SBIN0030088
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
MP1705007_191222FTO_591241
|
1705007022NRG23191220220788913
|
034810035
|
19/12/2022
|
MULAYAM
|
MULAYAM
|
1705007022WL043579
|
00089
|
CBIN0282774
|
2448
|
27/12/2022
|
Account closed
|
4363
|
MP1705007_060922FTO_379490
|
1705007029NRG23060920220470448
|
378698919
|
06/09/2022
|
anil
|
anil
|
1705007029WL020412
|
00688
|
FINO0001446
|
408
|
04/10/2022
|
Account closed
|
4364
|
MP1705007_060922FTO_379490
|
1705007029NRG23060920220470449
|
378698919
|
06/09/2022
|
ravi
|
ravi
|
1705007029WL020412
|
00688
|
FINO0001446
|
408
|
04/10/2022
|
Account closed
|
4365
|
MP1705007_060922FTO_379490
|
1705007029NRG23060920220470455
|
378698919
|
06/09/2022
|
rahul
|
rahul
|
1705007029WL020412
|
00688
|
FINO0001446
|
408
|
04/10/2022
|
Account closed
|
4366
|
MP1705007_090922APB_FTO_386690
|
1705007034NRG23090920220474999
|
375360911
|
09/09/2022
|
SAROJ
|
SAROJ
|
1705007034WL021041
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
MP1705008_020422FTO_13309
|
1705008068NRG22310320221290409
|
566028415
|
02/04/2022
|
Pavan
|
Pavan
|
1705008068WL050072
|
00415
|
SBIN0030088
|
965
|
09/05/2022
|
Account closed
|
4368
|
MP1705007_091022APB_FTO_450058
|
1705007034NRG23091020220545676
|
578405560
|
09/10/2022
|
SAROJ
|
SAROJ
|
1705007034WL027259
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
MP1705007_111222APB_FTO_575688
|
1705007034NRG23091220220741000
|
763571475
|
11/12/2022
|
SAROJ
|
SAROJ
|
1705007034WL040225
|
00602
|
SBIN0RRMBGB
|
2448
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
MP1705008_270323APB_FTO_729545
|
1705008036NRG23270320231125691
|
873064932
|
27/03/2023
|
MEENA
|
MEENA
|
1705008036WL064100
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4371
|
MP1705008_031122FTO_493544
|
1705008038NRG23031120220608243
|
138828774
|
03/11/2022
|
FULCHAND JATAV
|
FULCHAND JATAV
|
1705008038WL031315
|
00415
|
SBIN0030152
|
612
|
11/11/2022
|
No Such Account
|
4372
|
MP1705007_040422FTO_18397
|
1705007046NRG22040420221294081
|
564620935
|
04/04/2022
|
FULVATI ADIWASI
|
FULVATI ADIWASI
|
1705007046WL050285
|
00415
|
SBIN0030088
|
965
|
09/05/2022
|
No Such Account
|
4373
|
MP1705007_040422FTO_18397
|
1705007046NRG22040420221294082
|
564620935
|
04/04/2022
|
FULVATI ADIWASI
|
FULVATI ADIWASI
|
1705007046WL050285
|
00415
|
SBIN0030088
|
1158
|
09/05/2022
|
No Such Account
|
4374
|
MP1705007_050522FTO_103642
|
1705007046NRG23050520220111175
|
751334915
|
05/05/2022
|
FULVATI ADIWASI
|
FULVATI ADIWASI
|
1705007046WL003419
|
00415
|
SBIN0030088
|
1224
|
18/05/2022
|
No Such Account
|
4375
|
MP1705007_061222APB_FTO_566182
|
1705007051NRG23061220220728390
|
668293416
|
06/12/2022
|
VATI
|
VATI
|
1705007051WL039257
|
00089
|
CBIN0281940
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
MP1705008_031122FTO_493544
|
1705008038NRG23031120220608244
|
138828774
|
03/11/2022
|
FULCHAND JATAV
|
FULCHAND JATAV
|
1705008038WL031315
|
00415
|
SBIN0030152
|
612
|
11/11/2022
|
No Such Account
|
4377
|
MP1705008_230123APB_FTO_649208
|
1705008069NRG23230120230939871
|
887318998
|
23/01/2023
|
devilal
|
devilal
|
1705008069WL052211
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
MP1705008_231222FTO_598189
|
1705008071NRG23201220220795336
|
033135937
|
23/12/2022
|
Santosh singh yadav
|
Santosh singh yadav
|
1705008071WL043935
|
00415
|
SBIN0030152
|
1224
|
17/02/2023
|
No Such Account
|
4379
|
MP1705007_190123APB_FTO_642929
|
1705007068NRG23190120230924239
|
887506804
|
19/01/2023
|
ASHARAM
|
ASHARAM
|
1705007068WL051254
|
00415
|
SBIN0030088
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
MP1705008_241122FTO_532040
|
1705008054NRG23191120220660376
|
628308337
|
24/11/2022
|
Rajni Lodhi
|
Rajni Lodhi
|
1705008WL0034400
|
00415
|
SBIN0030088
|
1224
|
09/12/2022
|
Account closed
|
4381
|
MP1705008_241122FTO_532040
|
1705008054NRG23191120220660377
|
628308337
|
24/11/2022
|
Rajni Lodhi
|
Rajni Lodhi
|
1705008WL0034400
|
00415
|
SBIN0030088
|
1224
|
09/12/2022
|
Account closed
|
4382
|
MP1705007_300722APB_FTO_295112
|
1705007068NRG23300720220413332
|
483439108
|
30/07/2022
|
RAMNATH
|
RAMNATH
|
1705007068WL014214
|
00415
|
SBIN0030088
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
MP1705008_241122FTO_532040
|
1705008054NRG23191120220660384
|
628308337
|
24/11/2022
|
Rajni Lodhi
|
Rajni Lodhi
|
1705008WL0034400
|
00415
|
SBIN0030088
|
1224
|
09/12/2022
|
Account closed
|
4384
|
MP1705008_040123APB_FTO_615041
|
1705008000NRG23010120230849312
|
013454291
|
04/01/2023
|
Sirku lodhi
|
Sirku lodhi
|
1705008WL047123
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
MP1705008_241122FTO_532040
|
1705008054NRG23191120220660385
|
628308337
|
24/11/2022
|
Rajni Lodhi
|
Rajni Lodhi
|
1705008WL0034400
|
00415
|
SBIN0030088
|
1224
|
09/12/2022
|
Account closed
|
4386
|
MP1705008_210722APB_FTO_276016
|
1705008054NRG23200720220393007
|
487172280
|
21/07/2022
|
Malkhan prajapati
|
Malkhan prajapati
|
1705008054WL012893
|
00415
|
SBIN0030088
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
MP1705008_210722APB_FTO_276016
|
1705008054NRG23200720220393020
|
487172280
|
21/07/2022
|
kailash
|
kailash
|
1705008054WL012893
|
00415
|
SBIN0030088
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
MP1705008_030822APB_FTO_304040
|
1705008009NRG23030820220421573
|
481730086
|
03/08/2022
|
Jaswant Singh Yadav
|
Jaswant Singh Yadav
|
1705008009WL014842
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
MP1705008_210722APB_FTO_276016
|
1705008054NRG23200720220393037
|
487172280
|
21/07/2022
|
NIRPAL PRAJAPATI
|
NIRPAL PRAJAPATI
|
1705008054WL012893
|
00415
|
SBIN0030088
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
MP1705008_200922APB_FTO_410787
|
1705008009NRG23190920220494633
|
374486204
|
20/09/2022
|
Jasvant yadav
|
Jasvant yadav
|
1705008009WL022939
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
MP1705008_260722APB_FTO_286459
|
1705008011NRG23250720220402797
|
485761768
|
26/07/2022
|
malthu
|
malthu
|
1705008011WL013584
|
00415
|
SBIN0030152
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
MP1705008_220323FTO_723038
|
1705008012NRG23200320231107333
|
730593412
|
22/03/2023
|
Meera
|
Meera
|
1705008012WL063191
|
00688
|
FINO0001446
|
1224
|
11/04/2023
|
No Such Account
|
4393
|
MP1705008_300123FTO_660506
|
1705008039NRG23300120230967505
|
885814556
|
30/01/2023
|
versha
|
versha
|
1705008039WL053601
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
4394
|
MP1705008_220323FTO_723038
|
1705008012NRG23200320231107339
|
730593412
|
22/03/2023
|
jagdesh
|
jagdesh
|
1705008012WL063191
|
00602
|
SBIN0RRMBGB
|
1224
|
11/04/2023
|
No Such Account
|
4395
|
MP1705008_230323FTO_724596
|
1705008012NRG23200320231107423
|
730526776
|
23/03/2023
|
sukhbati
|
sukhbati
|
1705008012WL063192
|
00688
|
FINO0001446
|
1224
|
11/04/2023
|
A/c Blocked or Frozen
|
4396
|
MP1705008_190323APB_FTO_716185
|
1705008016NRG23190320231099400
|
730816928
|
19/03/2023
|
Sangeeta Sharma
|
Sangeeta Sharma
|
1705008016WL062809
|
00354
|
PUNB0256700
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
MP1705008_170922FTO_400945
|
1705008074NRG23170920220489043
|
374591596
|
17/09/2022
|
HARGYAN
|
HARGYAN
|
1705008074WL022445
|
00266
|
SBIN0RRMBGB
|
816
|
04/10/2022
|
No Such Account
|
4398
|
MP1705008_170922FTO_400945
|
1705008074NRG23170920220489053
|
374591596
|
17/09/2022
|
JAGRAM SINGH LODHI
|
JAGRAM SINGH LODHI
|
1705008074WL022445
|
00602
|
SBIN0RRMBGB
|
816
|
04/10/2022
|
No Such Account
|
4399
|
MP1705008_310123FTO_662788
|
1705008043NRG23131220220761185
|
885587830
|
31/01/2023
|
BHOPALI
|
BHOPALI
|
1705008WL0041665
|
00415
|
SBIN0030152
|
2448
|
15/02/2023
|
No Such Account
|
4400
|
MP1705008_310123FTO_662788
|
1705008043NRG23131220220761189
|
885587830
|
31/01/2023
|
rammilan
|
rammilan
|
1705008WL0041665
|
00415
|
SBIN0030152
|
1224
|
15/02/2023
|
No Such Account
|
4401
|
MP1705008_150323FTO_704281
|
1705008043NRG23150320231087007
|
731249607
|
15/03/2023
|
BHOPALI
|
BHOPALI
|
1705008043WL062194
|
00415
|
SBIN0030152
|
2448
|
28/03/2023
|
No Such Account
|
4402
|
MP1705008_280123FTO_657415
|
1705008043NRG23270120230954846
|
886144510
|
28/01/2023
|
Maltthu singh
|
Maltthu singh
|
1705008043WL053039
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
4403
|
MP1705008_070722FTO_247471
|
1705008048NRG23070720220359209
|
788306172
|
07/07/2022
|
deepak
|
deepak
|
1705008048WL011241
|
00415
|
SBIN0030152
|
1224
|
12/07/2022
|
No Such Account
|
4404
|
MP1705008_210123APB_FTO_646430
|
1705008054NRG23210120230931799
|
887373196
|
21/01/2023
|
Chandrapal pal
|
Chandrapal pal
|
1705008054WL051640
|
00415
|
SBIN0030088
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
MP1705008_130722FTO_258092
|
1705008048NRG23130720220374478
|
867754288
|
13/07/2022
|
deepak
|
deepak
|
1705008048WL011938
|
00415
|
SBIN0030152
|
1224
|
16/07/2022
|
No Such Account
|
4406
|
MP1705008_251222FTO_600516
|
1705008049NRG23241220220811562
|
033135752
|
25/12/2022
|
Jalev
|
Jalev
|
1705008049WL045009
|
00415
|
SBIN0030088
|
1224
|
17/02/2023
|
No Such Account
|
4407
|
MP1705008_210123FTO_646404
|
1705008054NRG23210120230931808
|
887349544
|
21/01/2023
|
Rajni Lodhi
|
Rajni Lodhi
|
1705008054WL051640
|
00415
|
SBIN0030088
|
1020
|
15/02/2023
|
Account closed
|
4408
|
MP1705008_021022FTO_438508
|
1705008050NRG23011020220525218
|
410153804
|
02/10/2022
|
Lali Lodhi
|
Lali Lodhi
|
1705008050WL025655
|
00415
|
SBIN0030088
|
612
|
07/10/2022
|
Account closed
|
4409
|
MP1705008_311022FTO_488587
|
1705008021NRG23281020220598416
|
035431429
|
31/10/2022
|
Mukesh Kumar lodhi
|
Mukesh Kumar lodhi
|
1705008021WL030611
|
00354
|
PUNB0256700
|
1224
|
05/11/2022
|
No Such Account
|
4410
|
MP1705008_310522APB_FTO_167772
|
1705008022NRG23300520220206052
|
140282652
|
31/05/2022
|
Mamta lodhi
|
Mamta lodhi
|
1705008022WL006205
|
00415
|
SBIN0030152
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
MP1705008_210123FTO_646404
|
1705008054NRG23210120230931809
|
887349544
|
21/01/2023
|
Rajni Lodhi
|
Rajni Lodhi
|
1705008054WL051640
|
00415
|
SBIN0030088
|
1020
|
15/02/2023
|
Account closed
|
4412
|
MP1705008_270922APB_FTO_427527
|
1705008054NRG23270920220513352
|
414488880
|
27/09/2022
|
Dayavati rajak
|
Dayavati rajak
|
1705008054WL024593
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
MP1705008_270922APB_FTO_427527
|
1705008054NRG23270920220513366
|
414488880
|
27/09/2022
|
PANA ADIWASI
|
PANA ADIWASI
|
1705008054WL024598
|
00415
|
SBIN0030088
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
MP1705008_270922FTO_427485
|
1705008054NRG23270920220513367
|
414488902
|
27/09/2022
|
Pana bai
|
Pana bai
|
1705008054WL024598
|
00415
|
SBIN0030088
|
2448
|
07/10/2022
|
Account closed
|
4415
|
MP1705008_241122FTO_532040
|
1705008054NRG23271020220595557
|
628308337
|
24/11/2022
|
Vijay jatav
|
Vijay jatav
|
1705008WL0030445
|
00415
|
SBIN0030152
|
1020
|
09/12/2022
|
No Such Account
|
4416
|
MP1705008_080223APB_FTO_670898
|
1705008051NRG23080220230990307
|
007707938
|
08/02/2023
|
shivcharan
|
shivcharan
|
1705008051WL055137
|
00354
|
PUNB0256700
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
MP1705008_241122FTO_532040
|
1705008054NRG23271020220595558
|
628308337
|
24/11/2022
|
Vijay jatav
|
Vijay jatav
|
1705008WL0030445
|
00415
|
SBIN0030088
|
1020
|
09/12/2022
|
Account closed
|
4418
|
MP1705008_241122FTO_532040
|
1705008054NRG23271020220595559
|
628308337
|
24/11/2022
|
Jihan lodhi
|
Jihan lodhi
|
1705008WL0030445
|
00415
|
SBIN0030088
|
1020
|
09/12/2022
|
Account closed
|
4419
|
MP1705008_241122FTO_532040
|
1705008054NRG23271020220595562
|
628308337
|
24/11/2022
|
soniya lodhi
|
soniya lodhi
|
1705008WL0030445
|
00415
|
SBIN0030088
|
1020
|
09/12/2022
|
Account closed
|
4420
|
MP1705008_241122FTO_532040
|
1705008054NRG23271020220595565
|
628308337
|
24/11/2022
|
RAMKUMARI PRAJAPATI
|
RAMKUMARI PRAJAPATI
|
1705008WL0030445
|
00415
|
SBIN0030088
|
1020
|
09/12/2022
|
Account closed
|
4421
|
MP1705008_241122FTO_532040
|
1705008054NRG23271020220595566
|
628308337
|
24/11/2022
|
Rajni Lodhi
|
Rajni Lodhi
|
1705008WL0030445
|
00415
|
SBIN0030088
|
1020
|
09/12/2022
|
Account closed
|
4422
|
MP1705008_241122FTO_532040
|
1705008054NRG23271020220595567
|
628308337
|
24/11/2022
|
Rajni Lodhi
|
Rajni Lodhi
|
1705008WL0030445
|
00415
|
SBIN0030088
|
1020
|
09/12/2022
|
Account closed
|
4423
|
MP1705008_241122FTO_532040
|
1705008054NRG23271020220595568
|
628308337
|
24/11/2022
|
Rambharose prajapati
|
Rambharose prajapati
|
1705008WL0030445
|
00415
|
SBIN0030088
|
1020
|
09/12/2022
|
Account closed
|
4424
|
MP1705008_280123APB_FTO_657490
|
1705008054NRG23280120230961572
|
886149403
|
28/01/2023
|
RAMPAL PAL
|
RAMPAL PAL
|
1705008054WL053334
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
MP1705008_290123APB_FTO_658709
|
1705008054NRG23280120230963741
|
886008574
|
29/01/2023
|
Chandrapal pal
|
Chandrapal pal
|
1705008054WL053408
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
MP1705008_120822APB_FTO_329008
|
1705008055NRG23110820220437300
|
624216556
|
12/08/2022
|
brandravan
|
brandravan
|
1705008055WL016173
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
MP1705008_301222APB_FTO_608367
|
1705008055NRG23291220220835426
|
024971417
|
30/12/2022
|
lali
|
lali
|
1705008055WL046342
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4428
|
MP1705008_020522FTO_94282
|
1705008056NRG23010520220097068
|
678863282
|
02/05/2022
|
balban
|
balban
|
1705008056WL002969
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Account Holder Expired
|
4429
|
MP1705008_170922FTO_400945
|
1705008074NRG23170920220489062
|
374591596
|
17/09/2022
|
AJAY KUMAR JATAV
|
AJAY KUMAR JATAV
|
1705008074WL022445
|
00602
|
SBIN0RRMBGB
|
816
|
04/10/2022
|
No Such Account
|
4430
|
MP1705008_170922FTO_400945
|
1705008074NRG23170920220489082
|
374591596
|
17/09/2022
|
gourav
|
gourav
|
1705008074WL022445
|
00415
|
SBIN0030088
|
816
|
04/10/2022
|
No Such Account
|
4431
|
MP1705008_060522APB_FTO_107345
|
1705008056NRG23060520220118757
|
697093264
|
06/05/2022
|
sujan
|
sujan
|
1705008056WL003621
|
00602
|
SBIN0RRMBGB
|
204
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
MP1705008_200922APB_FTO_410787
|
1705008056NRG23190920220494970
|
374486204
|
20/09/2022
|
KHUSHILAL
|
KHUSHILAL
|
1705008056WL022979
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
MP1705008_021022FTO_438516
|
1705008063NRG23021020220526466
|
410153673
|
02/10/2022
|
Radha Rajak
|
Radha Rajak
|
1705008063WL025792
|
00415
|
SBIN0030152
|
1224
|
07/10/2022
|
No Such Account
|
4434
|
MP1705008_040123APB_FTO_615043
|
1705008064NRG23030120230858293
|
013454823
|
04/01/2023
|
santram
|
santram
|
1705008064WL047628
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
MP1705008_030822APB_FTO_304034
|
1705008064NRG23030820220421880
|
481708454
|
03/08/2022
|
Kamlesh
|
Kamlesh
|
1705008064WL014859
|
00691
|
IPOS0000001
|
2244
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
MP1705008_251222APB_FTO_600521
|
1705008064NRG23241220220811422
|
033525874
|
25/12/2022
|
DHANIRAM
|
DHANIRAM
|
1705008064WL044985
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4437
|
MP1705005_260123FTO_654533
|
1705005036NRG23260120230952627
|
887178693
|
26/01/2023
|
Mukesh Adiwasi
|
Mukesh Adiwasi
|
1705005036WL052924
|
00415
|
SBIN0030167
|
204
|
15/02/2023
|
No Such Account
|
4438
|
MP1705005_260123FTO_654533
|
1705005036NRG23260120230952636
|
887178693
|
26/01/2023
|
gopalpuri
|
gopalpuri
|
1705005036WL052924
|
00415
|
SBIN0030167
|
1224
|
15/02/2023
|
No Such Account
|
4439
|
MP1705005_090123FTO_622758
|
1705005039NRG23050120230867926
|
007865649
|
09/01/2023
|
fool bai
|
fool bai
|
1705005039WL048148
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4440
|
MP1705005_090123FTO_622758
|
1705005039NRG23050120230867987
|
007865649
|
09/01/2023
|
Golu Jatav
|
Golu Jatav
|
1705005039WL048148
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4441
|
MP1705008_241122FTO_532040
|
1705008031NRG23121120220634646
|
628308337
|
24/11/2022
|
Bharat
|
Bharat
|
1705008WL0032735
|
00688
|
FINO0001446
|
2448
|
09/12/2022
|
A/c Blocked or Frozen
|
4442
|
MP1705006_130622FTO_200551
|
1705006012NRG23130620220262549
|
446129602
|
13/06/2022
|
Kasumal
|
Kasumal
|
1705006012WL008094
|
00415
|
SBIN0030120
|
1224
|
22/06/2022
|
Account closed
|
4443
|
MP1705006_110522APB_FTO_118822
|
1705006015NRG23110520220137610
|
744378264
|
11/05/2022
|
SUALAL
|
SUALAL
|
1705006015WL004151
|
00415
|
SBIN0030120
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
MP1705006_110522APB_FTO_118822
|
1705006015NRG23110520220137612
|
744378264
|
11/05/2022
|
SUALAL
|
SUALAL
|
1705006015WL004151
|
00415
|
SBIN0030120
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
MP1705006_171222APB_FTO_588428
|
1705006023NRG23171220220778768
|
876362634
|
17/12/2022
|
RAKESH
|
RAKESH
|
1705006023WL042867
|
00415
|
SBIN0030167
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
MP1705005_301222FTO_608725
|
1705005003NRG23301220220840635
|
026480708
|
30/12/2022
|
ankesh jatav
|
ankesh jatav
|
1705005003WL046635
|
00688
|
FINO0009003
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4447
|
MP1705005_151122FTO_512471
|
1705005007NRG23131120220637373
|
313616793
|
15/11/2022
|
shrinivas
|
shrinivas
|
1705005007WL032988
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
4448
|
MP1705005_151122FTO_512471
|
1705005007NRG23131120220637389
|
313616793
|
15/11/2022
|
deewan
|
deewan
|
1705005007WL032989
|
00688
|
FINO0001446
|
1224
|
23/11/2022
|
No Such Account
|
4449
|
MP1705005_170822FTO_339576
|
1705005016NRG23170820220446522
|
697169490
|
17/08/2022
|
shivkali bai
|
shivkali bai
|
1705005016WL017194
|
00415
|
SBIN0030087
|
1224
|
02/09/2022
|
No Such Account
|
4450
|
MP1705005_101022FTO_451930
|
1705005025NRG23091020220545858
|
578670213
|
10/10/2022
|
PARVATSINGH
|
PARVATSINGH
|
1705005025WL027272
|
00089
|
CBIN0284686
|
2448
|
14/10/2022
|
Account closed
|
4451
|
MP1705005_041222FTO_562265
|
1705005033NRG23041220220720566
|
673340163
|
04/12/2022
|
chartu
|
chartu
|
1705005033WL038628
|
00415
|
SBIN0030167
|
1224
|
13/12/2022
|
No Such Account
|
4452
|
MP1705005_241122FTO_532510
|
1705005033NRG23231120220672613
|
628269448
|
24/11/2022
|
chartu
|
chartu
|
1705005033WL035200
|
00415
|
SBIN0030167
|
2448
|
09/12/2022
|
No Such Account
|
4453
|
MP1705008_080822APB_FTO_319036
|
1705008027NRG23080820220430139
|
697998990
|
08/08/2022
|
dhanua
|
dhanua
|
1705008027WL015578
|
00354
|
PUNB0256700
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
MP1705008_080822APB_FTO_319036
|
1705008027NRG23080820220430140
|
697998990
|
08/08/2022
|
babu
|
babu
|
1705008027WL015578
|
00354
|
PUNB0256700
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
MP1705008_131222FTO_579172
|
1705008027NRG23131220220759653
|
814071766
|
13/12/2022
|
CHANDRABHAN BAISH
|
CHANDRABHAN BAISH
|
1705008027WL041571
|
00354
|
PUNB0256700
|
1020
|
20/12/2022
|
No Such Account
|
4456
|
MP1705005_090922APB_FTO_387082
|
1705005037NRG23090920220474601
|
375360426
|
09/09/2022
|
ballu
|
ballu
|
1705005037WL020987
|
00415
|
SBIN0030167
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
MP1705005_030123FTO_614180
|
1705005039NRG23291220220832001
|
014325424
|
03/01/2023
|
fool bai
|
fool bai
|
1705005039WL046214
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4458
|
MP1705005_030123FTO_614180
|
1705005039NRG23291220220832062
|
014325424
|
03/01/2023
|
Golu Jatav
|
Golu Jatav
|
1705005039WL046214
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
4459
|
MP1705005_030123FTO_614180
|
1705005040NRG23020120230850542
|
014325424
|
03/01/2023
|
jatu bai
|
jatu bai
|
1705005040WL047211
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
4460
|
MP1705005_141222FTO_581207
|
1705005040NRG23121220220755373
|
834332094
|
14/12/2022
|
Abanti
|
Abanti
|
1705005040WL041250
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
4461
|
MP1705005_151122FTO_512471
|
1705005040NRG23141120220641006
|
313616793
|
15/11/2022
|
baddi ba
|
baddi ba
|
1705005040WL033205
|
00688
|
FINO0001446
|
1428
|
23/11/2022
|
A/c Blocked or Frozen
|
4462
|
MP1705005_151122FTO_512471
|
1705005040NRG23141120220641008
|
313616793
|
15/11/2022
|
suruti bai
|
suruti bai
|
1705005040WL033205
|
00688
|
FINO0001446
|
1428
|
23/11/2022
|
A/c Blocked or Frozen
|
4463
|
MP1705005_040123FTO_615754
|
1705005044NRG23030120230855884
|
013387773
|
04/01/2023
|
Harbeer
|
Harbeer
|
1705005044WL047485
|
00415
|
SBIN0030167
|
1224
|
16/02/2023
|
No Such Account
|
4464
|
MP1705005_040123FTO_615754
|
1705005044NRG23030120230855918
|
013387773
|
04/01/2023
|
Guddi
|
Guddi
|
1705005044WL047485
|
00032
|
UTIB0002821
|
1224
|
16/02/2023
|
No Such Account
|
4465
|
MP1705005_261022APB_FTO_481666
|
1705005044NRG23261020220591738
|
863565134
|
26/10/2022
|
Radhe jatav
|
Radhe jatav
|
1705005044WL030187
|
00048
|
BKID0008881
|
2448
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
MP1705005_190722FTO_271160
|
1705005046NRG23190720220389516
|
111113587
|
19/07/2022
|
RAJU
|
RAJU
|
1705005046WL012669
|
00688
|
FINO0001446
|
1224
|
25/07/2022
|
A/c Blocked or Frozen
|
4467
|
MP1705005_260722FTO_286447
|
1705005046NRG23250720220402422
|
485933391
|
26/07/2022
|
RAJU
|
RAJU
|
1705005046WL013572
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
4468
|
MP1705007_080123FTO_622013
|
1705007064NRG23080120230878348
|
007769622
|
08/01/2023
|
RAJKU JATAV
|
RAJKU JATAV
|
1705007064WL048653
|
00415
|
SBIN0030088
|
1224
|
16/02/2023
|
No Such Account
|
4469
|
MP1705007_181222FTO_589407
|
1705007064NRG23181220220781510
|
876677403
|
18/12/2022
|
RAJKU JATAV
|
RAJKU JATAV
|
1705007064WL043098
|
00415
|
SBIN0030088
|
2856
|
23/12/2022
|
No Such Account
|
4470
|
MP1705005_211122FTO_524439
|
1705005047NRG23201120220663389
|
430977322
|
21/11/2022
|
chandrabhan
|
chandrabhan
|
1705005047WL034629
|
00415
|
SBIN0030087
|
1224
|
28/11/2022
|
Account closed
|
4471
|
MP1705005_211122FTO_524439
|
1705005047NRG23201120220663399
|
430977322
|
21/11/2022
|
monu
|
monu
|
1705005047WL034629
|
00415
|
SBIN0030087
|
1224
|
28/11/2022
|
No Such Account
|
4472
|
MP1705005_141222FTO_581207
|
1705005051NRG23131220220760118
|
834332094
|
14/12/2022
|
LALSINGH
|
LALSINGH
|
1705005051WL041599
|
00415
|
SBIN0030087
|
1224
|
21/12/2022
|
Account closed
|
4473
|
MP1705005_141222FTO_581207
|
1705005051NRG23131220220760121
|
834332094
|
14/12/2022
|
SUGHAR SINGH
|
SUGHAR SINGH
|
1705005051WL041599
|
00415
|
SBIN0030087
|
1224
|
21/12/2022
|
Account closed
|
4474
|
MP1705005_171122FTO_517680
|
1705005057NRG23171120220652077
|
389171365
|
17/11/2022
|
kalla
|
kalla
|
1705005057WL033924
|
00688
|
FINO0001446
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
4475
|
MP1705005_071222FTO_567909
|
1705005066NRG23051220220726175
|
666760833
|
07/12/2022
|
GULAB BAI
|
GULAB BAI
|
1705005066WL039036
|
00415
|
SBIN0030167
|
1224
|
13/12/2022
|
Account closed
|
4476
|
MP1705005_151122FTO_512471
|
1705005066NRG23141120220641892
|
313616793
|
15/11/2022
|
amit bhargav
|
amit bhargav
|
1705005066WL033249
|
00415
|
SBIN0030167
|
1224
|
23/11/2022
|
No Such Account
|
4477
|
MP1705008_181222APB_FTO_589380
|
1705008082NRG23171220220777910
|
876661756
|
18/12/2022
|
Manoj Lodhi I
|
Manoj Lodhi I
|
1705008082WL042833
|
00415
|
SBIN0030088
|
1224
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4478
|
MP1705008_220123FTO_647592
|
1705008082NRG23220120230936057
|
887319443
|
22/01/2023
|
VIJAYSINGH LODHI
|
VIJAYSINGH LODHI
|
1705008082WL051934
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Account closed
|
4479
|
MP1705008_220123FTO_647592
|
1705008082NRG23220120230936058
|
887319443
|
22/01/2023
|
Rajiv Lodhi
|
Rajiv Lodhi
|
1705008082WL051934
|
00415
|
SBIN0030088
|
408
|
15/02/2023
|
Account closed
|
4480
|
MP1705008_280123APB_FTO_657457
|
1705008082NRG23270120230954285
|
887135509
|
28/01/2023
|
Sateesh Lodhi
|
Sateesh Lodhi
|
1705008082WL053017
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
MP1705008_290123FTO_658666
|
1705008083NRG23280120230963430
|
886015477
|
29/01/2023
|
BALRAM
|
BALRAM
|
1705008083WL053397
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Account closed
|
4482
|
MP1705008_290123FTO_658666
|
1705008083NRG23280120230963431
|
886015477
|
29/01/2023
|
BALRAM
|
BALRAM
|
1705008083WL053397
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Account closed
|
4483
|
MP1705008_290123FTO_658666
|
1705008083NRG23280120230963432
|
886015477
|
29/01/2023
|
BALRAM
|
BALRAM
|
1705008083WL053397
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Account closed
|
4484
|
MP1705008_290123FTO_658666
|
1705008083NRG23280120230963433
|
886015477
|
29/01/2023
|
BALRAM
|
BALRAM
|
1705008083WL053397
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Account closed
|
4485
|
MP1705006_100323APB_FTO_695213
|
1705006004NRG23100320231073451
|
691239244
|
10/03/2023
|
KISHAN LAL
|
KISHAN LAL
|
1705006004WL061189
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
MP1705006_190422APB_FTO_61715
|
1705006004NRG23190420220041560
|
563004690
|
19/04/2022
|
indarsingh
|
indarsingh
|
1705006004WL001247
|
00415
|
SBIN0030120
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
MP1705008_260922FTO_425058
|
1705008096NRG23260920220509812
|
415111831
|
26/09/2022
|
CHHOTERAM YADAV
|
CHHOTERAM YADAV
|
1705008096WL024375
|
00354
|
PUNB0256700
|
1224
|
07/10/2022
|
No Such Account
|
4488
|
MP1705008_260922FTO_425058
|
1705008096NRG23260920220509816
|
415111831
|
26/09/2022
|
DRO BAI
|
DRO BAI
|
1705008096WL024375
|
00415
|
SBIN0030152
|
1224
|
07/10/2022
|
No Such Account
|
4489
|
MP1705008_300123APB_FTO_660557
|
1705008096NRG23300120230968957
|
885794755
|
30/01/2023
|
Govind
|
Govind
|
1705008096WL053657
|
00354
|
PUNB0256700
|
1224
|
15/02/2023
|
Account closed
|
4490
|
MP1705006_300622FTO_234980
|
1705006009NRG23300620220334155
|
703486827
|
30/06/2022
|
Kuldeep
|
Kuldeep
|
1705006009WL010298
|
00415
|
SBIN0030120
|
1224
|
07/07/2022
|
Account closed
|
4491
|
MP1705006_040123FTO_616806
|
1705006010NRG23040120230859230
|
011583121
|
04/01/2023
|
ASHOK
|
ASHOK
|
1705006010WL047686
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
No Such Account
|
4492
|
MP1705006_141222FTO_582174
|
1705006010NRG23141220220764580
|
834084439
|
14/12/2022
|
RANI
|
RANI
|
1705006010WL041885
|
00688
|
FINO0001001
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
4493
|
MP1705006_141222FTO_582174
|
1705006010NRG23141220220764581
|
834084439
|
14/12/2022
|
RANI
|
RANI
|
1705006010WL041885
|
00688
|
FINO0001001
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
4494
|
MP1705006_181222FTO_589576
|
1705006010NRG23181220220783863
|
876535151
|
18/12/2022
|
ASHOK
|
ASHOK
|
1705006010WL043254
|
00688
|
FINO0001001
|
1428
|
23/12/2022
|
No Such Account
|
4495
|
MP1705006_291022FTO_486173
|
1705006017NRG23291020220599926
|
002473938
|
29/10/2022
|
PAHLWAN
|
PAHLWAN
|
1705006017WL030730
|
00415
|
SBIN0030120
|
1428
|
07/11/2022
|
No Such Account
|
4496
|
MP1705006_291022FTO_486173
|
1705006017NRG23291020220599930
|
002473938
|
29/10/2022
|
VEERENDRA ADIWASI
|
VEERENDRA ADIWASI
|
1705006017WL030730
|
00602
|
SBIN0RRMBGB
|
1428
|
07/11/2022
|
No Such Account
|
4497
|
MP1705006_291022FTO_486173
|
1705006017NRG23291020220599931
|
002473938
|
29/10/2022
|
INDRA BAI
|
INDRA BAI
|
1705006017WL030730
|
00602
|
SBIN0RRMBGB
|
1428
|
07/11/2022
|
No Such Account
|
4498
|
MP1705006_291022APB_FTO_486179
|
1705006017NRG23291020220600268
|
002018842
|
29/10/2022
|
karn singh
|
karn singh
|
1705006017WL030749
|
00415
|
SBIN0030120
|
1428
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
MP1705006_020522FTO_95071
|
1705006018NRG23020520220101438
|
678204309
|
02/05/2022
|
Bharosha
|
Bharosha
|
1705006018WL003083
|
00415
|
SBIN0030120
|
1224
|
13/05/2022
|
No Such Account
|
4500
|
MP1705006_020522FTO_95071
|
1705006018NRG23020520220101447
|
678204309
|
02/05/2022
|
Hariram
|
Hariram
|
1705006018WL003083
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
4501
|
MP1705006_111122APB_FTO_506744
|
1705006018NRG23081120220620969
|
248825179
|
11/11/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
1705006018WL031958
|
00602
|
SBIN0RRMBGB
|
1020
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
MP1705006_101122FTO_504680
|
1705006019NRG23101120220625474
|
226823541
|
10/11/2022
|
anitabai
|
anitabai
|
1705006019WL032227
|
00415
|
SBIN0030120
|
1428
|
17/11/2022
|
No Such Account
|
4503
|
MP1705006_101122FTO_504680
|
1705006019NRG23101120220625531
|
226823541
|
10/11/2022
|
GIRRAJ
|
GIRRAJ
|
1705006019WL032228
|
00415
|
SBIN0030120
|
1428
|
17/11/2022
|
No Such Account
|
4504
|
MP1705006_101122FTO_504680
|
1705006019NRG23101120220625536
|
226823541
|
10/11/2022
|
Arun
|
Arun
|
1705006019WL032228
|
00415
|
SBIN0030120
|
1428
|
17/11/2022
|
No Such Account
|
4505
|
MP1705006_121022APB_FTO_457600
|
1705006019NRG23121020220556981
|
671957281
|
12/10/2022
|
shrilal
|
shrilal
|
1705006019WL028063
|
00415
|
SBIN0030120
|
1020
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
MP1705006_121022FTO_457590
|
1705006019NRG23121020220557030
|
589991872
|
12/10/2022
|
Suresh
|
Suresh
|
1705006019WL028063
|
00415
|
SBIN0030120
|
816
|
15/10/2022
|
No Such Account
|
4507
|
MP1705006_300922FTO_435548
|
1705006019NRG23300920220523684
|
410876723
|
30/09/2022
|
Parmal
|
Parmal
|
1705006019WL025475
|
00415
|
SBIN0030120
|
1224
|
07/10/2022
|
No Such Account
|
4508
|
MP1705006_010123APB_FTO_611582
|
1705006020NRG23010120230850088
|
023520171
|
01/01/2023
|
brindawan
|
brindawan
|
1705006020WL047147
|
00415
|
SBIN0030120
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
4509
|
MP1705006_150123APB_FTO_634616
|
1705006020NRG23140120230904792
|
003432855
|
15/01/2023
|
mukesh
|
mukesh
|
1705006020WL050153
|
00415
|
SBIN0030120
|
816
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4510
|
MP1705006_200123FTO_645388
|
1705006020NRG23190120230926902
|
887401979
|
20/01/2023
|
rajkumar
|
rajkumar
|
1705006020WL051375
|
00419
|
SBIN0030120
|
1428
|
15/02/2023
|
Account closed
|
4511
|
MP1705006_240123FTO_651826
|
1705006020NRG23240120230943414
|
887259685
|
24/01/2023
|
Jagdish
|
Jagdish
|
1705006020WL052439
|
00415
|
SBIN0030120
|
1224
|
15/02/2023
|
No Such Account
|
4512
|
MP1705006_270123APB_FTO_656676
|
1705006020NRG23250120230948003
|
887150438
|
27/01/2023
|
mukesh
|
mukesh
|
1705006020WL052663
|
00415
|
SBIN0030120
|
1428
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4513
|
MP1705006_010223APB_FTO_665515
|
1705006020NRG23290120230963962
|
007732646
|
01/02/2023
|
nanne
|
nanne
|
1705006020WL053420
|
00415
|
SBIN0030120
|
1224
|
16/02/2023
|
Account closed
|
4514
|
MP1705006_200123APB_FTO_645508
|
1705006022NRG23200120230927369
|
887425498
|
20/01/2023
|
SIKANDAR
|
SIKANDAR
|
1705006022WL051411
|
00415
|
SBIN0030167
|
1428
|
15/02/2023
|
Account closed
|
4515
|
MP1705006_241022FTO_478742
|
1705006032NRG23241020220587491
|
828989223
|
24/10/2022
|
rAJENDRA SINGH YADAV
|
rAJENDRA SINGH YADAV
|
1705006032WL029889
|
00688
|
FINO0001001
|
1020
|
01/11/2022
|
No Such Account
|
4516
|
MP1705006_241022FTO_478742
|
1705006032NRG23241020220587492
|
828989223
|
24/10/2022
|
rAJENDRA SINGH YADA
|
rAJENDRA SINGH YADA
|
1705006032WL029889
|
00688
|
FINO0001001
|
1020
|
01/11/2022
|
No Such Account
|
4517
|
MP1705006_300922FTO_435548
|
1705006032NRG23300920220523005
|
410876723
|
30/09/2022
|
Hari singh yadav
|
Hari singh yadav
|
1705006032WL025453
|
00688
|
FINO0001001
|
816
|
07/10/2022
|
No Such Account
|
4518
|
MP1705006_300922FTO_435548
|
1705006032NRG23300920220523006
|
410876723
|
30/09/2022
|
Hari singh yadav
|
Hari singh yadav
|
1705006032WL025453
|
00688
|
FINO0001001
|
816
|
07/10/2022
|
No Such Account
|
4519
|
MP1705006_300922FTO_435548
|
1705006032NRG23300920220523021
|
410876723
|
30/09/2022
|
rAJENDRA SINGH YADAV
|
rAJENDRA SINGH YADAV
|
1705006032WL025453
|
00415
|
SBIN0030120
|
816
|
07/10/2022
|
No Such Account
|
4520
|
MP1705006_300922FTO_435548
|
1705006032NRG23300920220523022
|
410876723
|
30/09/2022
|
rAJENDRA SINGH YADA
|
rAJENDRA SINGH YADA
|
1705006032WL025453
|
00415
|
SBIN0030120
|
816
|
07/10/2022
|
No Such Account
|
4521
|
MP1705006_191222FTO_591677
|
1705006034NRG23191220220790712
|
876410928
|
19/12/2022
|
sitaram
|
sitaram
|
1705006034WL043694
|
00415
|
SBIN0030120
|
1224
|
23/12/2022
|
No Such Account
|
4522
|
MP1705006_260722APB_FTO_286747
|
1705006034NRG23260720220403405
|
481320962
|
26/07/2022
|
rachna
|
rachna
|
1705006034WL013614
|
00415
|
SBIN0030120
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
MP1705006_260722APB_FTO_286747
|
1705006034NRG23260720220403428
|
481320962
|
26/07/2022
|
nandkumar kushwah
|
nandkumar kushwah
|
1705006034WL013617
|
00354
|
PUNB0210400
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
MP1705006_161222FTO_586370
|
1705006035NRG23161220220773868
|
877889592
|
16/12/2022
|
pahalban singh
|
pahalban singh
|
1705006035WL042569
|
00354
|
PUNB0210400
|
1224
|
23/12/2022
|
No Such Account
|
4525
|
MP1705006_020522FTO_95071
|
1705006037NRG23020520220100034
|
678204309
|
02/05/2022
|
KUSUM BAI
|
KUSUM BAI
|
1705006037WL003045
|
00415
|
SBIN0030120
|
1224
|
13/05/2022
|
No Such Account
|
4526
|
MP1705006_130422FTO_46465
|
1705006037NRG23130420220012656
|
542320525
|
13/04/2022
|
KUSUM BAI
|
KUSUM BAI
|
1705006037WL000414
|
00415
|
SBIN0030120
|
1224
|
06/05/2022
|
No Such Account
|
4527
|
MP1705006_100323APB_FTO_695213
|
1705006038NRG23090320231071575
|
691239244
|
10/03/2023
|
develal
|
develal
|
1705006038WL061083
|
00415
|
SBIN0030120
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4528
|
MP1705006_191222FTO_591652
|
1705006038NRG23191220220790529
|
876410315
|
19/12/2022
|
parmo bai
|
parmo bai
|
1705006038WL043660
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
4529
|
MP1705006_010123APB_FTO_611582
|
1705006039NRG23311220220846294
|
023520171
|
01/01/2023
|
NARVEER SINGH
|
NARVEER SINGH
|
1705006039WL046920
|
00415
|
SBIN0030171
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
MP1705006_270123APB_FTO_656676
|
1705006041NRG23270120230959034
|
887150438
|
27/01/2023
|
sunita
|
sunita
|
1705006041WL053200
|
00415
|
SBIN0030171
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
MP1705006_031222FTO_560957
|
1705006048NRG23031220220716117
|
674112304
|
03/12/2022
|
sudeep sain
|
sudeep sain
|
1705006048WL038292
|
00415
|
SBIN0030120
|
1224
|
13/12/2022
|
No Such Account
|
4532
|
MP1705006_221222FTO_597217
|
1705006050NRG23221220220805236
|
037131829
|
22/12/2022
|
bijandre dagi
|
bijandre dagi
|
1705006050WL044678
|
00415
|
SBIN0003216
|
1224
|
17/02/2023
|
Account closed
|
4533
|
MP1705006_071122APB_FTO_499729
|
1705006053NRG23071120220616877
|
206753280
|
07/11/2022
|
SUNEEL
|
SUNEEL
|
1705006053WL031737
|
00354
|
PUNB0206900
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
MP1705006_230323FTO_724873
|
1705006057NRG23220320231114930
|
794452807
|
23/03/2023
|
sheru adiwasi
|
sheru adiwasi
|
1705006057WL063621
|
00089
|
CBIN0281940
|
1020
|
30/03/2023
|
Account closed
|
4535
|
MP1705006_121022APB_FTO_457600
|
1705006059NRG23121020220555949
|
671957281
|
12/10/2022
|
takhatsingh
|
takhatsingh
|
1705006059WL027997
|
00415
|
SBIN0030120
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
MP1705006_141222FTO_582174
|
1705006059NRG23141220220765543
|
834084439
|
14/12/2022
|
HASMUKHI BAI GURJAR
|
HASMUKHI BAI GURJAR
|
1705006059WL041986
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
No Such Account
|
4537
|
MP1705006_141222FTO_582174
|
1705006059NRG23141220220765545
|
834084439
|
14/12/2022
|
HASMUKHI BAI GURJAR
|
HASMUKHI BAI GURJAR
|
1705006059WL041986
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
No Such Account
|
4538
|
MP1705006_210622FTO_217049
|
1705006059NRG23210620220298096
|
553871834
|
21/06/2022
|
REKHA ADIWASI
|
REKHA ADIWASI
|
1705006059WL009161
|
00089
|
CBIN0281940
|
1224
|
29/06/2022
|
Account closed
|
4539
|
MP1705006_210622FTO_217049
|
1705006059NRG23210620220298098
|
553871834
|
21/06/2022
|
REKHA ADIWASI
|
REKHA ADIWASI
|
1705006059WL009161
|
00089
|
CBIN0281940
|
1224
|
29/06/2022
|
Account closed
|
4540
|
MP1705006_161222FTO_586370
|
1705006060NRG23151220220772380
|
877889592
|
16/12/2022
|
kalyan singh lodhi
|
kalyan singh lodhi
|
1705006060WL042443
|
00354
|
PUNB0206900
|
1224
|
23/12/2022
|
No Such Account
|
4541
|
MP1705006_010223APB_FTO_665515
|
1705006062NRG23010220230981504
|
007732646
|
01/02/2023
|
dongar singh
|
dongar singh
|
1705006062WL054237
|
00354
|
PUNB0206900
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
MP1705006_031222FTO_560957
|
1705006066NRG23031220220717501
|
674112304
|
03/12/2022
|
SAMITA KUSHWAH
|
SAMITA KUSHWAH
|
1705006066WL038362
|
00415
|
SBIN0030120
|
1224
|
13/12/2022
|
No Such Account
|
4543
|
MP1705006_031222FTO_560957
|
1705006066NRG23031220220717502
|
674112304
|
03/12/2022
|
SAMITA KUSHWAH
|
SAMITA KUSHWAH
|
1705006066WL038362
|
00415
|
SBIN0030120
|
1224
|
13/12/2022
|
No Such Account
|
4544
|
MP1705006_031222FTO_560957
|
1705006066NRG23031220220717527
|
674112304
|
03/12/2022
|
ANKESH JATAV
|
ANKESH JATAV
|
1705006066WL038362
|
00415
|
SBIN0030120
|
1224
|
13/12/2022
|
Account closed
|
4545
|
MP1705006_031222FTO_560957
|
1705006066NRG23031220220717528
|
674112304
|
03/12/2022
|
ANKESH JATAV
|
ANKESH JATAV
|
1705006066WL038362
|
00415
|
SBIN0030120
|
1224
|
13/12/2022
|
Account closed
|
4546
|
MP1705007_020522FTO_94546
|
1705007030NRG23010520220097508
|
678262249
|
02/05/2022
|
nihal gupta
|
nihal gupta
|
1705007030WL002977
|
00415
|
SBIN0030088
|
1224
|
13/05/2022
|
No Such Account
|
4547
|
MP1705007_020522FTO_94546
|
1705007030NRG23010520220097513
|
678262249
|
02/05/2022
|
Ramsevak
|
Ramsevak
|
1705007030WL002977
|
00415
|
SBIN0030333
|
1224
|
13/05/2022
|
No Such Account
|
4548
|
MP1705007_181222FTO_589407
|
1705007034NRG23181220220782677
|
876677403
|
18/12/2022
|
RAJKUMAR
|
RAJKUMAR
|
1705007034WL043201
|
00415
|
SBIN0030088
|
1224
|
23/12/2022
|
Account closed
|
4549
|
MP1705007_200822APB_FTO_344898
|
1705007034NRG23200820220450367
|
693978021
|
20/08/2022
|
SAROJ
|
SAROJ
|
1705007034WL017656
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
MP1705007_060522FTO_106096
|
1705007035NRG23060520220116543
|
748975128
|
06/05/2022
|
mahendra
|
mahendra
|
1705007035WL003565
|
00415
|
SBIN0030088
|
1224
|
18/05/2022
|
Account closed
|
4551
|
MP1705007_061022FTO_445803
|
1705007043NRG23061020220536491
|
564895150
|
06/10/2022
|
gudan
|
gudan
|
1705007043WL026578
|
00415
|
SBIN0030088
|
2448
|
13/10/2022
|
No Such Account
|
4552
|
MP1705006_031222FTO_560957
|
1705006066NRG23031220220717531
|
674112304
|
03/12/2022
|
RAJVEER YADAV
|
RAJVEER YADAV
|
1705006066WL038362
|
00415
|
SBIN0030120
|
1224
|
13/12/2022
|
No Such Account
|
4553
|
MP1705006_031222FTO_560957
|
1705006066NRG23031220220717532
|
674112304
|
03/12/2022
|
RAJVEER YADAV
|
RAJVEER YADAV
|
1705006066WL038362
|
00415
|
SBIN0030120
|
1224
|
13/12/2022
|
No Such Account
|
4554
|
MP1705006_040123FTO_616806
|
1705006066NRG23040120230860912
|
011583121
|
04/01/2023
|
SHANTILAL
|
SHANTILAL
|
1705006066WL047796
|
00415
|
SBIN0030120
|
1428
|
16/02/2023
|
No Such Account
|
4555
|
MP1705006_040123FTO_616806
|
1705006066NRG23040120230860952
|
011583121
|
04/01/2023
|
juli goswami
|
juli goswami
|
1705006066WL047796
|
00415
|
SBIN0030120
|
1428
|
16/02/2023
|
No Such Account
|
4556
|
MP1705006_100323APB_FTO_695213
|
1705006066NRG23100320231072692
|
691239244
|
10/03/2023
|
SANGRAM SINGH YADAv
|
SANGRAM SINGH YADAv
|
1705006066WL061144
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
MP1705007_141022FTO_460655
|
1705007000NRG23141020220560816
|
658982338
|
14/10/2022
|
RAMPYARI ADIWASI
|
RAMPYARI ADIWASI
|
1705007WL028328
|
00415
|
SBIN0030088
|
2448
|
19/10/2022
|
Account closed
|
4558
|
MP1705007_191222FTO_591034
|
1705007000NRG23191220220788705
|
034844551
|
19/12/2022
|
BUNDEL
|
BUNDEL
|
1705007WL043560
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
Account closed
|
4559
|
MP1705007_040922APB_FTO_376341
|
1705007006NRG22080320221206933
|
381867134
|
04/09/2022
|
daybati
|
daybati
|
1705007006WL045918
|
00089
|
CBIN0282774
|
1158
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
MP1705007_040922APB_FTO_376341
|
1705007006NRG22080320221206940
|
381867134
|
04/09/2022
|
POORAN
|
POORAN
|
1705007006WL045918
|
00089
|
CBIN0282774
|
1158
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
MP1705007_180223APB_FTO_678048
|
1705007006NRG23170220231016595
|
206838563
|
18/02/2023
|
POORAN
|
POORAN
|
1705007006WL057211
|
00089
|
CBIN0282774
|
816
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
MP1705007_181222FTO_589407
|
1705007064NRG23181220220781535
|
876677403
|
18/12/2022
|
SOHAN SINGH PAL
|
SOHAN SINGH PAL
|
1705007064WL043102
|
00415
|
SBIN0030088
|
1224
|
23/12/2022
|
No Such Account
|
4563
|
MP1705007_310323APB_FTO_736994
|
1705007044NRG23290320231131823
|
548533183
|
31/03/2023
|
rajku
|
rajku
|
1705007044WL064299
|
00415
|
SBIN0030088
|
1020
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
MP1705007_181222FTO_589407
|
1705007064NRG23181220220781543
|
876677403
|
18/12/2022
|
POOJA JATAV
|
POOJA JATAV
|
1705007064WL043104
|
00415
|
SBIN0030088
|
1224
|
23/12/2022
|
Account closed
|
4565
|
MP1705007_251222FTO_600814
|
1705007064NRG23241220220814530
|
032592276
|
25/12/2022
|
RAJKU JATAV
|
RAJKU JATAV
|
1705007064WL045158
|
00415
|
SBIN0030088
|
2448
|
17/02/2023
|
No Such Account
|
4566
|
MP1705007_251222FTO_600814
|
1705007064NRG23241220220814564
|
032592276
|
25/12/2022
|
POOJA JATAV
|
POOJA JATAV
|
1705007064WL045162
|
00415
|
SBIN0030088
|
1224
|
17/02/2023
|
Account closed
|
4567
|
MP1705007_280622FTO_230026
|
1705007064NRG23280620220327181
|
665909209
|
28/06/2022
|
viniya
|
viniya
|
1705007064WL010080
|
00415
|
SBIN0030088
|
2448
|
05/07/2022
|
No Such Account
|
4568
|
MP1705007_240422FTO_73606
|
1705007045NRG23240420220059958
|
540008968
|
24/04/2022
|
AKHLESH KUMARI
|
AKHLESH KUMARI
|
1705007045WL001896
|
00415
|
SBIN0030088
|
1224
|
06/05/2022
|
Account closed
|
4569
|
MP1705007_011222APB_FTO_554431
|
1705007051NRG23301120220702025
|
627047276
|
01/12/2022
|
VATI
|
VATI
|
1705007051WL037033
|
00089
|
CBIN0281940
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
MP1705007_181222FTO_589407
|
1705007065NRG23171220220780247
|
876677403
|
18/12/2022
|
ATAR SINGH
|
ATAR SINGH
|
1705007065WL042971
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
4571
|
MP1705007_220622APB_FTO_218826
|
1705007065NRG23210620220300739
|
553833974
|
22/06/2022
|
vishal
|
vishal
|
1705007065WL009234
|
00415
|
SBIN0030088
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
MP1705007_251222FTO_600814
|
1705007065NRG23251220220815071
|
032592276
|
25/12/2022
|
NEERAJ
|
NEERAJ
|
1705007065WL045204
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
No Such Account
|
4573
|
MP1705008_020422FTO_13375
|
1705008000NRG22170520210240019
|
566341852
|
02/04/2022
|
Ramratan
|
Ramratan
|
1705008WL006794
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
4574
|
MP1705008_020422FTO_13375
|
1705008000NRG22250520210280869
|
566341852
|
02/04/2022
|
Ramratan
|
Ramratan
|
1705008WL008161
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
4575
|
MP1705008_020422FTO_13375
|
1705008000NRG22250520210280871
|
566341852
|
02/04/2022
|
Ramratan
|
Ramratan
|
1705008WL008161
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
4576
|
MP1705008_131222FTO_579124
|
1705008001NRG23121220220757552
|
814071755
|
13/12/2022
|
Haribhan
|
Haribhan
|
1705008001WL041417
|
00415
|
SBIN0010853
|
1224
|
20/12/2022
|
No Such Account
|
4577
|
MP1705008_200822FTO_345088
|
1705008002NRG23180820220447473
|
692691518
|
20/08/2022
|
indpal
|
indpal
|
1705008002WL017296
|
00354
|
PUNB0206900
|
1224
|
02/09/2022
|
No Such Account
|
4578
|
MP1705008_221222FTO_596946
|
1705008003NRG23221220220803082
|
037084387
|
22/12/2022
|
koshlya
|
koshlya
|
1705008003WL044562
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
4579
|
MP1705008_221222FTO_596946
|
1705008003NRG23221220220803083
|
037084387
|
22/12/2022
|
koshlya
|
koshlya
|
1705008003WL044562
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
4580
|
MP1705008_240822FTO_354087
|
1705008003NRG23230820220452836
|
710159707
|
24/08/2022
|
pritipal
|
pritipal
|
1705008003WL017976
|
00602
|
SBIN0RRMBGB
|
1224
|
30/08/2022
|
No Such Account
|
4581
|
MP1705008_240822FTO_354087
|
1705008003NRG23230820220452837
|
710159707
|
24/08/2022
|
munni
|
munni
|
1705008003WL017976
|
00602
|
SBIN0RRMBGB
|
1224
|
30/08/2022
|
No Such Account
|
4582
|
MP1705008_170722APB_FTO_265303
|
1705008007NRG23160720220384635
|
105813786
|
17/07/2022
|
naval singh
|
naval singh
|
1705008007WL012365
|
00415
|
SBIN0030152
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
MP1705008_170722FTO_265295
|
1705008007NRG23160720220384666
|
105813863
|
17/07/2022
|
Jashrath
|
Jashrath
|
1705008007WL012366
|
00415
|
SBIN0030171
|
1224
|
30/07/2022
|
No Such Account
|
4584
|
MP1705008_161022FTO_464211
|
1705008008NRG23151020220563574
|
659220223
|
16/10/2022
|
Sardarsingh
|
Sardarsingh
|
1705008008WL028541
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
No Such Account
|
4585
|
MP1705008_200822APB_FTO_345158
|
1705008009NRG23190820220449877
|
692724389
|
20/08/2022
|
Jaswant Singh Yadav
|
Jaswant Singh Yadav
|
1705008009WL017597
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
MP1705008_310323FTO_736562
|
1705008012NRG23300320231131879
|
106339788
|
31/03/2023
|
Meera
|
Meera
|
1705008012WL064304
|
00688
|
FINO0001446
|
1224
|
02/06/2023
|
No Such Account
|
4587
|
MP1705008_310323APB_FTO_736679
|
1705008012NRG23300320231131894
|
106341021
|
31/03/2023
|
sakunbai
|
sakunbai
|
1705008012WL064304
|
00415
|
SBIN0030152
|
1224
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
MP1705008_181022FTO_468120
|
1705008014NRG23181020220573227
|
763939022
|
18/10/2022
|
Kamla
|
Kamla
|
1705008014WL029102
|
00266
|
SBIN0RRMBGB
|
2448
|
25/10/2022
|
No Such Account
|
4589
|
MP1705007_160123APB_FTO_636105
|
1705007059NRG23160120230909677
|
892611068
|
16/01/2023
|
PRATAP
|
PRATAP
|
1705007059WL050432
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
MP1705007_230323APB_FTO_724389
|
1705007061NRG23210320231111231
|
730539151
|
23/03/2023
|
dinesh
|
dinesh
|
1705007061WL063454
|
00415
|
SBIN0030088
|
816
|
31/03/2023
|
A/c Blocked or Frozen
|
4591
|
MP1705007_250323FTO_727376
|
1705007063NRG23250320231121717
|
873938060
|
25/03/2023
|
brajendra singh rajak
|
brajendra singh rajak
|
1705007063WL064008
|
00415
|
SBIN0030088
|
1224
|
04/04/2023
|
No Such Account
|
4592
|
MP1705008_181022FTO_468120
|
1705008014NRG23181020220573246
|
763939022
|
18/10/2022
|
bhagban singh
|
bhagban singh
|
1705008014WL029106
|
00415
|
SBIN0030171
|
2448
|
25/10/2022
|
No Such Account
|
4593
|
MP1705008_181022FTO_468120
|
1705008014NRG23181020220573248
|
763939022
|
18/10/2022
|
DIRO BAI JATAV
|
DIRO BAI JATAV
|
1705008014WL029108
|
00602
|
SBIN0RRMBGB
|
2448
|
25/10/2022
|
A/c Blocked or Frozen
|
4594
|
MP1705008_041022FTO_442929
|
1705008017NRG23031020220530272
|
493387919
|
04/10/2022
|
gopal
|
gopal
|
1705008017WL026072
|
00266
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
No Such Account
|
4595
|
MP1705008_181022FTO_468120
|
1705008017NRG23171020220571032
|
763939022
|
18/10/2022
|
Suresh Jatav
|
Suresh Jatav
|
1705008017WL029000
|
00415
|
SBIN0030152
|
612
|
25/10/2022
|
No Such Account
|
4596
|
MP1705008_191222FTO_590938
|
1705008043NRG23191220220785991
|
876439367
|
19/12/2022
|
bhagirath
|
bhagirath
|
1705008043WL043396
|
00415
|
SBIN0030152
|
1224
|
23/12/2022
|
No Such Account
|
4597
|
MP1705008_191222FTO_590938
|
1705008043NRG23191220220785992
|
876439367
|
19/12/2022
|
sukan
|
sukan
|
1705008043WL043396
|
00415
|
SBIN0030152
|
1224
|
23/12/2022
|
No Such Account
|
4598
|
MP1705008_191222FTO_590938
|
1705008043NRG23191220220785993
|
876439367
|
19/12/2022
|
kalyan
|
kalyan
|
1705008043WL043396
|
00415
|
SBIN0030152
|
1224
|
23/12/2022
|
No Such Account
|
4599
|
MP1705008_191222FTO_590938
|
1705008043NRG23191220220785994
|
876439367
|
19/12/2022
|
santosh
|
santosh
|
1705008043WL043396
|
00415
|
SBIN0030152
|
1224
|
23/12/2022
|
No Such Account
|
4600
|
MP1705008_191222FTO_590938
|
1705008043NRG23191220220786020
|
876439367
|
19/12/2022
|
HARDYAL
|
HARDYAL
|
1705008043WL043396
|
00415
|
SBIN0030152
|
1224
|
23/12/2022
|
No Such Account
|
4601
|
MP1705008_221222FTO_596928
|
1705008043NRG23201220220795538
|
037141669
|
22/12/2022
|
LAKHAN
|
LAKHAN
|
1705008043WL043941
|
00415
|
SBIN0030152
|
1224
|
17/02/2023
|
No Such Account
|
4602
|
MP1705007_180223APB_FTO_678048
|
1705007006NRG23170220231016596
|
206838563
|
18/02/2023
|
POORAN
|
POORAN
|
1705007006WL057211
|
00089
|
CBIN0282774
|
408
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
MP1705008_221222FTO_596928
|
1705008043NRG23201220220795539
|
037141669
|
22/12/2022
|
LAKHAN
|
LAKHAN
|
1705008043WL043941
|
00415
|
SBIN0030152
|
1224
|
17/02/2023
|
No Such Account
|
4604
|
MP1705008_221222FTO_596928
|
1705008043NRG23201220220795540
|
037141669
|
22/12/2022
|
dhaniram
|
dhaniram
|
1705008043WL043941
|
00415
|
SBIN0030152
|
1224
|
17/02/2023
|
No Such Account
|
4605
|
MP1705007_090522APB_FTO_111668
|
1705007008NRG23090520220126283
|
748108957
|
09/05/2022
|
MULAYAM Singh lodhi
|
MULAYAM Singh lodhi
|
1705007008WL003857
|
00415
|
SBIN0030088
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
MP1705008_221222FTO_596928
|
1705008043NRG23201220220795550
|
037141669
|
22/12/2022
|
jasrat
|
jasrat
|
1705008043WL043941
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
4607
|
MP1705008_221222FTO_596928
|
1705008043NRG23201220220795551
|
037141669
|
22/12/2022
|
jasrat
|
jasrat
|
1705008043WL043941
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
4608
|
MP1705008_221222FTO_596928
|
1705008043NRG23201220220795564
|
037141669
|
22/12/2022
|
Dharmendra Kewat
|
Dharmendra Kewat
|
1705008043WL043941
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
4609
|
MP1705008_221222FTO_596928
|
1705008043NRG23201220220795565
|
037141669
|
22/12/2022
|
Rajani kewat
|
Rajani kewat
|
1705008043WL043941
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
4610
|
MP1705008_221222FTO_596928
|
1705008043NRG23201220220795583
|
037141669
|
22/12/2022
|
Maltthu singh
|
Maltthu singh
|
1705008043WL043941
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
4611
|
MP1705007_190123FTO_642927
|
1705007015NRG23190120230924886
|
887506217
|
19/01/2023
|
CHANDARBHAN
|
CHANDARBHAN
|
1705007015WL051286
|
00415
|
SBIN0030167
|
816
|
15/02/2023
|
Account closed
|
4612
|
MP1705007_190922FTO_406846
|
1705007015NRG23190920220492290
|
374592267
|
19/09/2022
|
Suresh....
|
Suresh....
|
1705007015WL022760
|
00415
|
SBIN0030088
|
2448
|
04/10/2022
|
No Such Account
|
4613
|
MP1705007_081022FTO_449403
|
1705007018NRG23081020220543819
|
578414693
|
08/10/2022
|
MAMTA JATAV
|
MAMTA JATAV
|
1705007018WL027063
|
00415
|
SBIN0030088
|
1224
|
14/10/2022
|
No Such Account
|
4614
|
MP1705007_230323APB_FTO_724389
|
1705007018NRG23210320231110543
|
730539151
|
23/03/2023
|
ramsebak
|
ramsebak
|
1705007018WL063425
|
00415
|
SBIN0030333
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
MP1705008_221222FTO_596928
|
1705008043NRG23201220220795584
|
037141669
|
22/12/2022
|
Maltthu singh
|
Maltthu singh
|
1705008043WL043941
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
4616
|
MP1705008_221222FTO_596928
|
1705008043NRG23201220220795591
|
037141669
|
22/12/2022
|
Anand kewat
|
Anand kewat
|
1705008043WL043941
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
4617
|
MP1705008_221222FTO_596906
|
1705008043NRG23211220220797624
|
036608968
|
22/12/2022
|
prabha jatav
|
prabha jatav
|
1705008043WL044164
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
No Such Account
|
4618
|
MP1705008_221222FTO_596906
|
1705008043NRG23211220220797728
|
036608968
|
22/12/2022
|
imarti
|
imarti
|
1705008043WL044173
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
No Such Account
|
4619
|
MP1705008_221222APB_FTO_596969
|
1705008047NRG23191220220789803
|
036618042
|
22/12/2022
|
Ramesh
|
Ramesh
|
1705008047WL043629
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
MP1705008_011022APB_FTO_436310
|
1705008047NRG23300920220521437
|
410851271
|
01/10/2022
|
Dinesh
|
Dinesh
|
1705008047WL025366
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
MP1705008_011022APB_FTO_436310
|
1705008047NRG23300920220521470
|
410851271
|
01/10/2022
|
Ramesh
|
Ramesh
|
1705008047WL025366
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
MP1705008_100622FTO_194125
|
1705008048NRG23100620220251509
|
338856670
|
10/06/2022
|
deepak
|
deepak
|
1705008048WL007715
|
00415
|
SBIN0030152
|
1224
|
20/06/2022
|
No Such Account
|
4623
|
MP1705008_050922FTO_377748
|
1705008049NRG23030920220466374
|
378667621
|
05/09/2022
|
Muliya
|
Muliya
|
1705008049WL019786
|
00415
|
SBIN0030333
|
2448
|
04/10/2022
|
No Such Account
|
4624
|
MP1705008_241122FTO_532035
|
1705008049NRG23131020220557996
|
628266767
|
24/11/2022
|
ajavshingh
|
ajavshingh
|
1705008WL0028149
|
00415
|
SBIN0030333
|
1020
|
09/12/2022
|
Account closed
|
4625
|
MP1705008_250722FTO_284053
|
1705008049NRG23240720220398361
|
484899986
|
25/07/2022
|
vimlesh
|
vimlesh
|
1705008049WL013260
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
4626
|
MP1705008_231022APB_FTO_477324
|
1705008050NRG23221020220580910
|
828989798
|
23/10/2022
|
Vinod kumar lodhi
|
Vinod kumar lodhi
|
1705008050WL029574
|
00415
|
SBIN0030088
|
1020
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
MP1705008_281022APB_FTO_484356
|
1705008050NRG23281020220597197
|
028308981
|
28/10/2022
|
Vinod kumar lodhi
|
Vinod kumar lodhi
|
1705008050WL030555
|
00415
|
SBIN0030088
|
1224
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
MP1705008_021022FTO_438569
|
1705008051NRG23021020220528410
|
410181410
|
02/10/2022
|
Radha devi lodhi
|
Radha devi lodhi
|
1705008051WL025929
|
00415
|
SBIN0030152
|
1224
|
07/10/2022
|
No Such Account
|
4629
|
MP1705008_281022APB_FTO_484356
|
1705008051NRG23281020220596767
|
028308981
|
28/10/2022
|
PAHALBAN
|
PAHALBAN
|
1705008051WL030510
|
00415
|
SBIN0010853
|
2448
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
MP1705008_290123FTO_658666
|
1705008051NRG23290120230965142
|
886015477
|
29/01/2023
|
moharsingh
|
moharsingh
|
1705008051WL053484
|
00415
|
SBIN0030152
|
2448
|
15/02/2023
|
No Such Account
|
4631
|
MP1705008_301222APB_FTO_608365
|
1705008051NRG23291220220834591
|
025353832
|
30/12/2022
|
abdesh
|
abdesh
|
1705008051WL046320
|
00354
|
PUNB0256700
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
MP1705008_020422FTO_13375
|
1705008052NRG22121020210811436
|
566341852
|
02/04/2022
|
raju
|
raju
|
1705008WL025251
|
00415
|
SBIN0030152
|
1158
|
09/05/2022
|
No Such Account
|
4633
|
MP1705008_020422FTO_13375
|
1705008052NRG22121020210811437
|
566341852
|
02/04/2022
|
raju
|
raju
|
1705008WL025251
|
00415
|
SBIN0030152
|
1158
|
09/05/2022
|
No Such Account
|
4634
|
MP1705008_120822APB_FTO_329003
|
1705008054NRG23100820220436452
|
624209616
|
12/08/2022
|
Malkhan prajapati
|
Malkhan prajapati
|
1705008054WL016069
|
00415
|
SBIN0030088
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
MP1705008_120822APB_FTO_329003
|
1705008054NRG23100820220436481
|
624209616
|
12/08/2022
|
kailash
|
kailash
|
1705008054WL016069
|
00415
|
SBIN0030088
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
MP1705008_120822APB_FTO_329003
|
1705008054NRG23100820220436507
|
624209616
|
12/08/2022
|
Chhattu
|
Chhattu
|
1705008054WL016069
|
00415
|
SBIN0030088
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
MP1705008_120822APB_FTO_329003
|
1705008054NRG23100820220436515
|
624209616
|
12/08/2022
|
RAMSEVAK ADIWASI
|
RAMSEVAK ADIWASI
|
1705008054WL016069
|
00415
|
SBIN0030088
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
MP1705008_120822APB_FTO_329003
|
1705008054NRG23100820220436536
|
624209616
|
12/08/2022
|
NIRPAL PRAJAPATI
|
NIRPAL PRAJAPATI
|
1705008054WL016069
|
00415
|
SBIN0030088
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
MP1705008_120822APB_FTO_329003
|
1705008054NRG23100820220436542
|
624209616
|
12/08/2022
|
Keshav lodhi
|
Keshav lodhi
|
1705008054WL016069
|
00415
|
SBIN0030088
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
MP1705008_140223APB_FTO_674935
|
1705008054NRG23120220231001606
|
046884754
|
14/02/2023
|
MANIRAM PAL
|
MANIRAM PAL
|
1705008054WL056126
|
00602
|
SBIN0RRMBGB
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
MP1705008_241122FTO_532035
|
1705008054NRG23131020220559653
|
628266767
|
24/11/2022
|
PANA ADIWASI
|
PANA ADIWASI
|
1705008WL0028260
|
00415
|
SBIN0030088
|
2448
|
09/12/2022
|
Account closed
|
4642
|
MP1705008_241122FTO_532035
|
1705008054NRG23131020220559656
|
628266767
|
24/11/2022
|
Pana bai
|
Pana bai
|
1705008WL0028260
|
00415
|
SBIN0030088
|
2448
|
09/12/2022
|
Account closed
|
4643
|
MP1705008_220323FTO_723036
|
1705008054NRG23210320231111385
|
730685124
|
22/03/2023
|
Anguri lodhi
|
Anguri lodhi
|
1705008054WL063467
|
00602
|
SBIN0RRMBGB
|
1224
|
11/04/2023
|
No Such Account
|
4644
|
MP1705008_231022APB_FTO_477324
|
1705008054NRG23231020220583653
|
828989798
|
23/10/2022
|
bimla
|
bimla
|
1705008054WL029730
|
00415
|
SBIN0030088
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
MP1705008_231022APB_FTO_477324
|
1705008054NRG23231020220583669
|
828989798
|
23/10/2022
|
Sandhya
|
Sandhya
|
1705008054WL029730
|
00415
|
SBIN0030088
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
MP1705008_231022APB_FTO_477324
|
1705008054NRG23231020220583683
|
828989798
|
23/10/2022
|
Laxmi lodhi
|
Laxmi lodhi
|
1705008054WL029730
|
00415
|
SBIN0030088
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
MP1705008_231022APB_FTO_477324
|
1705008054NRG23231020220583690
|
828989798
|
23/10/2022
|
Ramsewak prajapati
|
Ramsewak prajapati
|
1705008054WL029730
|
00415
|
SBIN0030088
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
MP1705008_290123FTO_658692
|
1705008054NRG23280120230963755
|
886001554
|
29/01/2023
|
Rajni Lodhi
|
Rajni Lodhi
|
1705008054WL053408
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Account closed
|
4649
|
MP1705008_290123FTO_658692
|
1705008054NRG23280120230963756
|
886001554
|
29/01/2023
|
Rajni Lodhi
|
Rajni Lodhi
|
1705008054WL053408
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Account closed
|
4650
|
MP1705008_311022FTO_488596
|
1705008054NRG23301020220600532
|
035431592
|
31/10/2022
|
Vijay jatav
|
Vijay jatav
|
1705008054WL030771
|
00415
|
SBIN0030152
|
1224
|
05/11/2022
|
No Such Account
|
4651
|
MP1705008_311022FTO_488596
|
1705008054NRG23301020220600533
|
035431592
|
31/10/2022
|
Vijay jatav
|
Vijay jatav
|
1705008054WL030771
|
00415
|
SBIN0030088
|
1224
|
05/11/2022
|
Account closed
|
4652
|
MP1705008_311022FTO_488596
|
1705008054NRG23301020220600550
|
035431592
|
31/10/2022
|
Jihan lodhi
|
Jihan lodhi
|
1705008054WL030771
|
00415
|
SBIN0030088
|
1224
|
05/11/2022
|
Account closed
|
4653
|
MP1705008_311022FTO_488596
|
1705008054NRG23301020220600574
|
035431592
|
31/10/2022
|
soniya lodhi
|
soniya lodhi
|
1705008054WL030771
|
00415
|
SBIN0030088
|
1224
|
05/11/2022
|
Account closed
|
4654
|
MP1705008_311022FTO_488596
|
1705008054NRG23301020220600594
|
035431592
|
31/10/2022
|
RAMKUMARI PRAJAPATI
|
RAMKUMARI PRAJAPATI
|
1705008054WL030771
|
00415
|
SBIN0030088
|
1224
|
05/11/2022
|
Account closed
|
4655
|
MP1705008_311022FTO_488596
|
1705008054NRG23301020220600615
|
035431592
|
31/10/2022
|
Rajni Lodhi
|
Rajni Lodhi
|
1705008054WL030771
|
00415
|
SBIN0030088
|
1224
|
05/11/2022
|
Account closed
|
4656
|
MP1705008_311022FTO_488596
|
1705008054NRG23301020220600616
|
035431592
|
31/10/2022
|
Rajni Lodhi
|
Rajni Lodhi
|
1705008054WL030771
|
00415
|
SBIN0030088
|
1224
|
05/11/2022
|
Account closed
|
4657
|
MP1705008_311022FTO_488596
|
1705008054NRG23301020220600629
|
035431592
|
31/10/2022
|
Rambharose prajapati
|
Rambharose prajapati
|
1705008054WL030771
|
00415
|
SBIN0030088
|
1224
|
05/11/2022
|
Account closed
|
4658
|
MP1705008_071022FTO_447173
|
1705008056NRG23051020220534270
|
564304544
|
07/10/2022
|
mamta
|
mamta
|
1705008056WL026378
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
4659
|
MP1705008_071022FTO_447173
|
1705008056NRG23051020220534271
|
564304544
|
07/10/2022
|
mamta
|
mamta
|
1705008056WL026378
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
4660
|
MP1705008_071022FTO_447173
|
1705008056NRG23051020220534277
|
564304544
|
07/10/2022
|
uma
|
uma
|
1705008056WL026378
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
4661
|
MP1705008_170522APB_FTO_131314
|
1705008056NRG23160520220155398
|
885824440
|
17/05/2022
|
sujan
|
sujan
|
1705008056WL004632
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
MP1705008_020422FTO_13375
|
1705008057NRG22240520210278230
|
566341852
|
02/04/2022
|
Ramratan
|
Ramratan
|
1705008WL008064
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
4663
|
MP1705008_101022FTO_452490
|
1705008058NRG23101020220547471
|
578435415
|
10/10/2022
|
Ramdayal koli
|
Ramdayal koli
|
1705008058WL027349
|
00415
|
SBIN0030152
|
1020
|
14/10/2022
|
No Such Account
|
4664
|
MP1705008_101022FTO_452490
|
1705008058NRG23101020220547472
|
578435415
|
10/10/2022
|
Ramdayal koli
|
Ramdayal koli
|
1705008058WL027349
|
00415
|
SBIN0030152
|
1020
|
14/10/2022
|
No Such Account
|
4665
|
MP1705008_290522FTO_162273
|
1705008061NRG23270520220198034
|
144347124
|
29/05/2022
|
Devendra
|
Devendra
|
1705008061WL005915
|
00415
|
SBIN0030152
|
1224
|
04/06/2022
|
No Such Account
|
4666
|
MP1705008_020422APB_FTO_13338
|
1705008063NRG22300320221276940
|
566028439
|
02/04/2022
|
Hari
|
Hari
|
1705008063WL049427
|
00602
|
SBIN0RRMBGB
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
MP1705008_091222FTO_572117
|
1705008064NRG23071220220731405
|
764607252
|
09/12/2022
|
kunjavati
|
kunjavati
|
1705008064WL039578
|
00415
|
SBIN0030088
|
1224
|
17/12/2022
|
Account closed
|
4668
|
MP1705008_220123FTO_647592
|
1705008065NRG23210120230934619
|
887319443
|
22/01/2023
|
Sulekha Lodhi
|
Sulekha Lodhi
|
1705008065WL051831
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
4669
|
MP1705008_130522APB_FTO_121112
|
1705008068NRG23120520220138422
|
885859067
|
13/05/2022
|
Rajo gurjar
|
Rajo gurjar
|
1705008068WL004166
|
00415
|
SBIN0030088
|
1020
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
MP1705008_230422APB_FTO_72564
|
1705008068NRG23220420220055327
|
540036795
|
23/04/2022
|
Rajo gurjar
|
Rajo gurjar
|
1705008068WL001761
|
00415
|
SBIN0030088
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
MP1705008_120123FTO_629875
|
1705008070NRG23120120230894836
|
885047239
|
12/01/2023
|
sapna
|
sapna
|
1705008070WL049594
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
No Such Account
|
4672
|
MP1705008_021022APB_FTO_438594
|
1705008073NRG23021020220526770
|
410181621
|
02/10/2022
|
Sujan
|
Sujan
|
1705008073WL025811
|
00602
|
SBIN0RRMBGB
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
MP1705008_200822FTO_345088
|
1705008078NRG23170820220446128
|
692691518
|
20/08/2022
|
RAMDYAL ADIWASI
|
RAMDYAL ADIWASI
|
1705008078WL017140
|
00415
|
SBIN0030152
|
1224
|
02/09/2022
|
No Such Account
|
4674
|
MP1705008_200822FTO_345088
|
1705008078NRG23170820220446129
|
692691518
|
20/08/2022
|
KAPOORI ADIWASI
|
KAPOORI ADIWASI
|
1705008078WL017140
|
00415
|
SBIN0030152
|
1224
|
02/09/2022
|
No Such Account
|
4675
|
MP1705008_290922FTO_432635
|
1705008078NRG23290920220519906
|
410616955
|
29/09/2022
|
SANTOSH
|
SANTOSH
|
1705008078WL025229
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4676
|
MP1705008_290922FTO_432635
|
1705008078NRG23290920220519907
|
410616955
|
29/09/2022
|
ANJNA
|
ANJNA
|
1705008078WL025229
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4677
|
MP1705008_290922FTO_432635
|
1705008078NRG23290920220519908
|
410616955
|
29/09/2022
|
ARVINDRA
|
ARVINDRA
|
1705008078WL025229
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4678
|
MP1705008_290922FTO_432635
|
1705008078NRG23290920220519909
|
410616955
|
29/09/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1705008078WL025229
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
4679
|
MP1705008_060822APB_FTO_314244
|
1705008080NRG23050820220427048
|
624322759
|
06/08/2022
|
Shripat
|
Shripat
|
1705008080WL015284
|
00354
|
PUNB0256700
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
MP1705008_180622FTO_210203
|
1705008017NRG23180620220285741
|
453071798
|
18/06/2022
|
NARAN SINGH YADAV
|
NARAN SINGH YADAV
|
1705008017WL008787
|
00415
|
SBIN0030152
|
2448
|
07/10/2022
|
No Such Account
|
4681
|
MP1705008_181022FTO_468120
|
1705008017NRG23181020220573515
|
763939022
|
18/10/2022
|
Ramcharan Adiwasi
|
Ramcharan Adiwasi
|
1705008017WL029120
|
00415
|
SBIN0030152
|
612
|
25/10/2022
|
No Such Account
|
4682
|
MP1705008_181022FTO_468120
|
1705008017NRG23181020220573530
|
763939022
|
18/10/2022
|
Devchandra Adiwasi
|
Devchandra Adiwasi
|
1705008017WL029120
|
00266
|
BKID0NAMRGB
|
612
|
25/10/2022
|
No Such Account
|
4683
|
MP1705007_230323APB_FTO_724389
|
1705007018NRG23220320231111589
|
730539151
|
23/03/2023
|
raju
|
raju
|
1705007018WL063482
|
00089
|
CBIN0282774
|
1224
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4684
|
MP1705007_230323APB_FTO_724389
|
1705007018NRG23220320231111599
|
730539151
|
23/03/2023
|
ramsebak
|
ramsebak
|
1705007018WL063483
|
00415
|
SBIN0030333
|
2448
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
MP1705008_221222FTO_596946
|
1705008080NRG23211220220799536
|
037084387
|
22/12/2022
|
natatu
|
natatu
|
1705008080WL044303
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
4686
|
MP1705008_221222FTO_596946
|
1705008080NRG23211220220799539
|
037084387
|
22/12/2022
|
pancham
|
pancham
|
1705008080WL044303
|
00266
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
4687
|
MP1705008_310123APB_FTO_662759
|
1705008080NRG23310120230972383
|
885587926
|
31/01/2023
|
Shripat
|
Shripat
|
1705008080WL053864
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
MP1705008_030223APB_FTO_666900
|
1705008081NRG23030220230983306
|
007716279
|
03/02/2023
|
Jgbhan
|
Jgbhan
|
1705008081WL054407
|
00415
|
SBIN0030088
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
MP1705008_210422APB_FTO_67129
|
1705008018NRG23200420220043530
|
560555170
|
21/04/2022
|
ARBINDRA
|
ARBINDRA
|
1705008018WL001335
|
00415
|
SBIN0030152
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
MP1705008_220622FTO_218692
|
1705008035NRG23220620220302683
|
553780850
|
22/06/2022
|
balkuwar
|
balkuwar
|
1705008035WL009313
|
00354
|
PUNB0256700
|
2448
|
29/06/2022
|
No Such Account
|
4691
|
MP1705008_301222FTO_608354
|
1705008036NRG23301220220840286
|
024971557
|
30/12/2022
|
Lakhan Prajapati
|
Lakhan Prajapati
|
1705008036WL046616
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
4692
|
MP1705008_301222FTO_608354
|
1705008036NRG23301220220840287
|
024971557
|
30/12/2022
|
Lakhan Prajapati
|
Lakhan Prajapati
|
1705008036WL046616
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
4693
|
MP1705008_301222FTO_608354
|
1705008036NRG23301220220840289
|
024971557
|
30/12/2022
|
Chandan Jatav
|
Chandan Jatav
|
1705008036WL046616
|
00415
|
SBIN0030152
|
1224
|
17/02/2023
|
No Such Account
|
4694
|
MP1705008_011022APB_FTO_436310
|
1705008019NRG23011020220524719
|
410851271
|
01/10/2022
|
Nandram
|
Nandram
|
1705008019WL025624
|
00415
|
SBIN0030152
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
MP1705008_031122APB_FTO_493558
|
1705008019NRG23031120220607311
|
138816637
|
03/11/2022
|
Nandram
|
Nandram
|
1705008019WL031262
|
00602
|
SBIN0RRMBGB
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
MP1705008_091222FTO_572137
|
1705008019NRG23081220220735035
|
764620292
|
09/12/2022
|
surendra
|
surendra
|
1705008019WL039840
|
00415
|
SBIN0030152
|
1224
|
17/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4697
|
MP1705008_010223FTO_664591
|
1705008043NRG23010220230978110
|
007731082
|
01/02/2023
|
ballu kewat
|
ballu kewat
|
1705008043WL054083
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
4698
|
MP1705008_010223FTO_664591
|
1705008043NRG23010220230978120
|
007731082
|
01/02/2023
|
imarti
|
imarti
|
1705008043WL054086
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
4699
|
MP1705008_050922APB_FTO_377860
|
1705008043NRG23020920220465650
|
378698227
|
05/09/2022
|
BHOPALI
|
BHOPALI
|
1705008043WL019668
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
MP1705008_160123FTO_636699
|
1705008043NRG23130120230903840
|
892323236
|
16/01/2023
|
HARDYAL
|
HARDYAL
|
1705008043WL050091
|
00415
|
SBIN0030152
|
1224
|
15/02/2023
|
No Such Account
|
4701
|
MP1705008_151222FTO_583944
|
1705008019NRG23151220220769161
|
833976462
|
15/12/2022
|
surendra
|
surendra
|
1705008019WL042254
|
00415
|
SBIN0030152
|
1224
|
21/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4702
|
MP1705008_030822FTO_303991
|
1705008020NRG23010820220419590
|
481708380
|
03/08/2022
|
Rishabh
|
Rishabh
|
1705008020WL014706
|
00415
|
SBIN0030152
|
1224
|
16/08/2022
|
No Such Account
|
4703
|
MP1705008_310123FTO_662691
|
1705008020NRG23300120230970090
|
885587906
|
31/01/2023
|
Neelam
|
Neelam
|
1705008020WL053729
|
00415
|
SBIN0030152
|
1020
|
15/02/2023
|
No Such Account
|
4704
|
MP1705008_100622FTO_194092
|
1705008021NRG23080620220248554
|
338856697
|
10/06/2022
|
Bandna
|
Bandna
|
1705008021WL007573
|
00602
|
SBIN0RRMBGB
|
204
|
20/06/2022
|
No Such Account
|
4705
|
MP1705008_091222FTO_572117
|
1705008023NRG23091220220741249
|
764607252
|
09/12/2022
|
deshraj
|
deshraj
|
1705008023WL040242
|
00415
|
SBIN0030152
|
204
|
17/12/2022
|
No Such Account
|
4706
|
MP1705007_061222FTO_566163
|
1705007024NRG23051220220725906
|
666823759
|
06/12/2022
|
Harikishan Gurjar
|
Harikishan Gurjar
|
1705007024WL039003
|
00089
|
CBIN0281940
|
2448
|
12/12/2022
|
Account closed
|
4707
|
MP1705007_181222FTO_589407
|
1705007024NRG23171220220781209
|
876677403
|
18/12/2022
|
Harikishan Gurjar
|
Harikishan Gurjar
|
1705007024WL043047
|
00089
|
CBIN0281940
|
2448
|
23/12/2022
|
Account closed
|
4708
|
MP1705007_221122FTO_526786
|
1705007024NRG23221120220668090
|
629288720
|
22/11/2022
|
BALU
|
BALU
|
1705007024WL034880
|
00089
|
CBIN0281940
|
1020
|
09/12/2022
|
Account closed
|
4709
|
MP1705007_251222FTO_600814
|
1705007026NRG23241220220812910
|
032592276
|
25/12/2022
|
Bhujua
|
Bhujua
|
1705007026WL045080
|
00089
|
CBIN0281940
|
2448
|
17/02/2023
|
No Such Account
|
4710
|
MP1705007_050722FTO_243653
|
1705007028NRG23040720220348024
|
772840278
|
05/07/2022
|
hariom lodhi
|
hariom lodhi
|
1705007028WL010812
|
00415
|
SBIN0030088
|
1224
|
11/07/2022
|
Account closed
|
4711
|
MP1705007_050722FTO_243653
|
1705007028NRG23040720220348026
|
772840278
|
05/07/2022
|
hariom lodhi
|
hariom lodhi
|
1705007028WL010812
|
00415
|
SBIN0030088
|
1224
|
11/07/2022
|
Account closed
|
4712
|
MP1705007_081022FTO_449403
|
1705007029NRG23081020220543548
|
578414693
|
08/10/2022
|
BHARAT LODHI
|
BHARAT LODHI
|
1705007029WL027026
|
00089
|
CBIN0282774
|
1224
|
14/10/2022
|
Account closed
|
4713
|
MP1705007_020522FTO_94546
|
1705007030NRG23010520220097490
|
678262249
|
02/05/2022
|
Ravi
|
Ravi
|
1705007030WL002977
|
00415
|
SBIN0030333
|
1224
|
13/05/2022
|
No Such Account
|
4714
|
MP1705007_020522FTO_94546
|
1705007030NRG23010520220097507
|
678262249
|
02/05/2022
|
niketa gupta
|
niketa gupta
|
1705007030WL002977
|
00415
|
SBIN0030333
|
1224
|
13/05/2022
|
No Such Account
|
4715
|
MP1705008_281022APB_FTO_484356
|
1705008023NRG23261020220592404
|
028308981
|
28/10/2022
|
KHANIYA
|
KHANIYA
|
1705008023WL030227
|
00354
|
PUNB0256700
|
1020
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
MP1705008_281022APB_FTO_484356
|
1705008023NRG23261020220592442
|
028308981
|
28/10/2022
|
kashiram
|
kashiram
|
1705008023WL030227
|
00691
|
IPOS0000001
|
1020
|
07/11/2022
|
Account closed
|
4717
|
MP1705008_221222FTO_596928
|
1705008027NRG23201220220793175
|
037141669
|
22/12/2022
|
CHANDRABHAN BAISH
|
CHANDRABHAN BAISH
|
1705008027WL043843
|
00354
|
PUNB0256700
|
1224
|
17/02/2023
|
No Such Account
|
4718
|
MP1705008_060622APB_FTO_183644
|
1705008028NRG23050620220233839
|
237224047
|
06/06/2022
|
jeevan
|
jeevan
|
1705008028WL007167
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
MP1705008_060123FTO_619272
|
1705008030NRG23211220220796724
|
009121419
|
06/01/2023
|
MITTHAN ADIVASI
|
MITTHAN ADIVASI
|
1705008030WL044059
|
00415
|
SBIN0030152
|
816
|
16/02/2023
|
No Such Account
|
4720
|
MP1705008_060123FTO_619272
|
1705008030NRG23211220220796725
|
009121419
|
06/01/2023
|
BALKISHAN
|
BALKISHAN
|
1705008030WL044059
|
00415
|
SBIN0030152
|
816
|
16/02/2023
|
No Such Account
|
4721
|
MP1705008_060123FTO_619272
|
1705008030NRG23211220220796726
|
009121419
|
06/01/2023
|
MAMMTA
|
MAMMTA
|
1705008030WL044059
|
00415
|
SBIN0030152
|
816
|
16/02/2023
|
No Such Account
|
4722
|
MP1705008_060123FTO_619272
|
1705008030NRG23211220220796727
|
009121419
|
06/01/2023
|
SHIVAM
|
SHIVAM
|
1705008030WL044059
|
00415
|
SBIN0030152
|
816
|
16/02/2023
|
No Such Account
|
4723
|
MP1705008_060123FTO_619272
|
1705008030NRG23211220220796729
|
009121419
|
06/01/2023
|
SUNITA
|
SUNITA
|
1705008030WL044059
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
4724
|
MP1705008_060123FTO_619272
|
1705008030NRG23211220220796730
|
009121419
|
06/01/2023
|
KISHAN
|
KISHAN
|
1705008030WL044059
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
4725
|
MP1705008_060123FTO_619272
|
1705008030NRG23211220220796731
|
009121419
|
06/01/2023
|
LALTIYA
|
LALTIYA
|
1705008030WL044059
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
4726
|
MP1705008_241122FTO_532035
|
1705008031NRG23121020220556039
|
628266767
|
24/11/2022
|
Bharat
|
Bharat
|
1705008WL0028005
|
00688
|
FINO0001446
|
2448
|
09/12/2022
|
A/c Blocked or Frozen
|
4727
|
MP1705008_241122FTO_532035
|
1705008031NRG23121020220556040
|
628266767
|
24/11/2022
|
Bharat
|
Bharat
|
1705008WL0028005
|
00688
|
FINO0001446
|
2448
|
09/12/2022
|
A/c Blocked or Frozen
|
4728
|
MP1705008_241122FTO_532035
|
1705008031NRG23121020220556041
|
628266767
|
24/11/2022
|
Bharat
|
Bharat
|
1705008WL0028005
|
00688
|
FINO0001446
|
2448
|
09/12/2022
|
A/c Blocked or Frozen
|
4729
|
MP1705008_171022FTO_466317
|
1705008031NRG23171020220570147
|
763983714
|
17/10/2022
|
Ravendra
|
Ravendra
|
1705008031WL028941
|
00602
|
SBIN0RRMBGB
|
1224
|
25/10/2022
|
No Such Account
|
4730
|
MP1705008_171022FTO_466317
|
1705008031NRG23171020220570148
|
763983714
|
17/10/2022
|
Ravendra
|
Ravendra
|
1705008031WL028941
|
00602
|
SBIN0RRMBGB
|
1224
|
25/10/2022
|
No Such Account
|
4731
|
MP1705008_251022FTO_479062
|
1705008031NRG23241020220587355
|
828799301
|
25/10/2022
|
Ravendra
|
Ravendra
|
1705008031WL029881
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
4732
|
MP1705008_251022FTO_479062
|
1705008031NRG23241020220587356
|
828799301
|
25/10/2022
|
Ravendra
|
Ravendra
|
1705008031WL029881
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
4733
|
MP1705008_031122FTO_493530
|
1705008032NRG23021120220606789
|
138828751
|
03/11/2022
|
NARAYAN
|
NARAYAN
|
1705008032WL031232
|
00266
|
SBIN0RRMBGB
|
1224
|
11/11/2022
|
Account closed
|
4734
|
MP1705008_220622FTO_218692
|
1705008035NRG23220620220302682
|
553780850
|
22/06/2022
|
balbant
|
balbant
|
1705008035WL009313
|
00354
|
PUNB0256700
|
2448
|
29/06/2022
|
No Such Account
|
4735
|
MP1705008_281022FTO_484340
|
1705008023NRG23261020220592447
|
028308989
|
28/10/2022
|
Gyan
|
Gyan
|
1705008023WL030227
|
00415
|
SBIN0030152
|
1020
|
07/11/2022
|
No Such Account
|
4736
|
MP1705008_090123FTO_623280
|
1705008025NRG23070120230874865
|
007830784
|
09/01/2023
|
Durgesh Bai
|
Durgesh Bai
|
1705008025WL048505
|
00415
|
SBIN0030304
|
1224
|
16/02/2023
|
No Such Account
|
4737
|
MP1705008_100722APB_FTO_252558
|
1705008081NRG23090720220365551
|
867493782
|
10/07/2022
|
Jgbhan
|
Jgbhan
|
1705008081WL011526
|
00415
|
SBIN0030088
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
MP1705008_280722APB_FTO_290592
|
1705008054NRG23270720220407100
|
485656401
|
28/07/2022
|
NIRPAL PRAJAPATI
|
NIRPAL PRAJAPATI
|
1705008054WL013849
|
00415
|
SBIN0030088
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
MP1705008_280722APB_FTO_290592
|
1705008054NRG23270720220407107
|
485656401
|
28/07/2022
|
Keshav lodhi
|
Keshav lodhi
|
1705008054WL013849
|
00415
|
SBIN0030088
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
MP1705007_100422APB_FTO_37223
|
1705007006NRG23070420220000106
|
544604334
|
10/04/2022
|
SHOBHRAN
|
SHOBHRAN
|
1705007006WL00004
|
00089
|
CBIN0282774
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
MP1705007_100422APB_FTO_37223
|
1705007006NRG23070420220000111
|
544604334
|
10/04/2022
|
LALARAM
|
LALARAM
|
1705007006WL00004
|
00415
|
SBIN0030088
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
MP1705007_100422APB_FTO_37223
|
1705007006NRG23070420220000118
|
544604334
|
10/04/2022
|
MANOJ
|
MANOJ
|
1705007006WL00004
|
00089
|
CBIN0282774
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
MP1705008_280722APB_FTO_290592
|
1705008054NRG23270720220407129
|
485656401
|
28/07/2022
|
MATADIN ADIWASI
|
MATADIN ADIWASI
|
1705008054WL013849
|
00415
|
SBIN0030088
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
MP1705008_280722APB_FTO_290592
|
1705008054NRG23270720220407135
|
485656401
|
28/07/2022
|
DAYAVATI RAJAK
|
DAYAVATI RAJAK
|
1705008054WL013849
|
00415
|
SBIN0030088
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
MP1705008_061222FTO_566137
|
1705008041NRG23051220220725117
|
668570003
|
06/12/2022
|
Dhaniram adiwasi
|
Dhaniram adiwasi
|
1705008041WL038951
|
00602
|
SBIN0RRMBGB
|
2448
|
12/12/2022
|
No Such Account
|
4746
|
MP1705007_100422APB_FTO_37223
|
1705007006NRG23070420220000129
|
544604334
|
10/04/2022
|
Sanjiv
|
Sanjiv
|
1705007006WL00004
|
00089
|
CBIN0282774
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
MP1705007_151122APB_FTO_512209
|
1705007017NRG23151120220643255
|
313623525
|
15/11/2022
|
SAMRAT
|
SAMRAT
|
1705007017WL033347
|
00415
|
SBIN0030333
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
MP1705008_310722APB_FTO_296374
|
1705008041NRG23300720220413428
|
488308276
|
31/07/2022
|
MANNULAL
|
MANNULAL
|
1705008041WL014226
|
00354
|
PUNB0256700
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
MP1705007_220123FTO_647664
|
1705007024NRG23220120230935227
|
887281223
|
22/01/2023
|
Harikishan Gurjar
|
Harikishan Gurjar
|
1705007024WL051873
|
00089
|
CBIN0281940
|
2448
|
15/02/2023
|
Account closed
|
4750
|
MP1705008_160422FTO_52758
|
1705008090NRG23150420220022500
|
540470509
|
16/04/2022
|
krishna
|
krishna
|
1705008090WL000690
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
4751
|
MP1705008_160422FTO_52758
|
1705008090NRG23150420220022501
|
540470509
|
16/04/2022
|
ranjeet
|
ranjeet
|
1705008090WL000690
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
4752
|
MP1705008_160422FTO_52758
|
1705008090NRG23150420220022502
|
540470509
|
16/04/2022
|
bharti
|
bharti
|
1705008090WL000690
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
4753
|
MP1705008_050323APB_FTO_688741
|
1705008016NRG23050320231058757
|
692524446
|
05/03/2023
|
Sangeeta Sharma
|
Sangeeta Sharma
|
1705008016WL060211
|
00354
|
PUNB0256700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
MP1705008_220223APB_FTO_680947
|
1705008066NRG23220220231028620
|
218249197
|
22/02/2023
|
Sikkter
|
Sikkter
|
1705008066WL057938
|
00415
|
SBIN0030088
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
MP1705008_100223APB_FTO_672105
|
1705008069NRG23100220230994454
|
007697093
|
10/02/2023
|
devilal
|
devilal
|
1705008069WL055449
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
MP1705006_270123FTO_656627
|
1705006066NRG23270120230958412
|
887155523
|
27/01/2023
|
SHANTILAL
|
SHANTILAL
|
1705006066WL053185
|
00415
|
SBIN0030120
|
1224
|
15/02/2023
|
No Such Account
|
4757
|
MP1705006_270123FTO_656627
|
1705006066NRG23270120230958430
|
887155523
|
27/01/2023
|
sakshi
|
sakshi
|
1705006066WL053185
|
00415
|
SBIN0030120
|
1224
|
15/02/2023
|
Account closed
|
4758
|
MP1705008_160522FTO_128772
|
1705008071NRG23160520220154529
|
885854034
|
16/05/2022
|
Vimlesh
|
Vimlesh
|
1705008071WL004607
|
00415
|
SBIN0030152
|
1224
|
26/05/2022
|
No Such Account
|
4759
|
MP1705008_160422FTO_52771
|
1705008000NRG23150420220021761
|
540478722
|
16/04/2022
|
KAMAL KUMAR LODHI
|
KAMAL KUMAR LODHI
|
1705008WL000670
|
00415
|
SBIN0030088
|
1224
|
06/05/2022
|
Account closed
|
4760
|
MP1705008_091022FTO_450356
|
1705008080NRG23081020220543612
|
563911688
|
09/10/2022
|
LAKHAN SINGH YADAV
|
LAKHAN SINGH YADAV
|
1705008080WL027031
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
4761
|
MP1705008_230522APB_FTO_146519
|
1705008047NRG23220520220180575
|
001944076
|
23/05/2022
|
kala Bai
|
kala Bai
|
1705008047WL005324
|
00415
|
SBIN0030088
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
MP1705008_070722APB_FTO_247490
|
1705008067NRG23060720220355509
|
788347695
|
07/07/2022
|
RGHUBAR
|
RGHUBAR
|
1705008067WL011113
|
00415
|
SBIN0010851
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
MP1705008_290323APB_FTO_733072
|
1705008067NRG23290320231130613
|
873167729
|
29/03/2023
|
RAJENDRA LODHI
|
RAJENDRA LODHI
|
1705008067WL064257
|
00415
|
SBIN0030088
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
MP1705008_221122APB_FTO_527342
|
1705008056NRG23221120220666991
|
629153782
|
22/11/2022
|
ABADH
|
ABADH
|
1705008056WL034832
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
MP1705008_170123APB_FTO_638967
|
1705008054NRG23160120230913852
|
890372403
|
17/01/2023
|
Chandrapal pal
|
Chandrapal pal
|
1705008054WL050651
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
MP1705008_170123APB_FTO_638967
|
1705008054NRG23160120230913854
|
890372403
|
17/01/2023
|
Ramkumari prajapati
|
Ramkumari prajapati
|
1705008054WL050651
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
MP1705008_290422APB_FTO_87443
|
1705008040NRG23280420220081784
|
680267357
|
29/04/2022
|
ramkisan
|
ramkisan
|
1705008040WL002513
|
00354
|
PUNB0256700
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
MP1705008_011122APB_FTO_490498
|
1705008072NRG23311020220604528
|
038315262
|
01/11/2022
|
roshan
|
roshan
|
1705008072WL031072
|
00602
|
SBIN0RRMBGB
|
2448
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4769
|
MP1705008_290522FTO_162341
|
1705008071NRG23290520220203225
|
144195868
|
29/05/2022
|
Vimlesh
|
Vimlesh
|
1705008071WL006097
|
00415
|
SBIN0030152
|
1224
|
04/06/2022
|
No Such Account
|
4770
|
MP1705008_020422FTO_13452
|
1705008074NRG22270220221175069
|
565976900
|
02/04/2022
|
BHARTU
|
BHARTU
|
1705008WL044384
|
00602
|
SBIN0RRMBGB
|
2316
|
09/05/2022
|
No Such Account
|
4771
|
MP1705008_071022APB_FTO_447210
|
1705008080NRG23071020220538366
|
564304065
|
07/10/2022
|
Shripat
|
Shripat
|
1705008080WL026714
|
00354
|
PUNB0256700
|
2448
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
MP1705008_091222APB_FTO_572157
|
1705008081NRG23071220220732013
|
764626593
|
09/12/2022
|
kosa
|
kosa
|
1705008081WL039630
|
00602
|
SBIN0RRMBGB
|
2448
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4773
|
MP1705008_090422FTO_35465
|
1705008090NRG23090420220004821
|
544633125
|
09/04/2022
|
Hariram
|
Hariram
|
1705008090WL000118
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
4774
|
MP1705008_090422FTO_35465
|
1705008090NRG23090420220004843
|
544633125
|
09/04/2022
|
prakash
|
prakash
|
1705008090WL000118
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
4775
|
MP1705008_090422FTO_35465
|
1705008090NRG23090420220004844
|
544633125
|
09/04/2022
|
banti
|
banti
|
1705008090WL000118
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
4776
|
MP1705008_090422FTO_35465
|
1705008090NRG23090420220004888
|
544633125
|
09/04/2022
|
jandel singh
|
jandel singh
|
1705008090WL000120
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
4777
|
MP1705008_071022APB_FTO_447210
|
1705008091NRG23071020220538115
|
564304065
|
07/10/2022
|
ramkishan jatav
|
ramkishan jatav
|
1705008091WL026690
|
00691
|
IPOS0000001
|
204
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
MP1705008_020422FTO_13452
|
1705008095NRG22250320221262338
|
565976900
|
02/04/2022
|
GEETA
|
GEETA
|
1705008WL048574
|
00691
|
IPOS0000001
|
1158
|
09/05/2022
|
No Such Account
|
4779
|
MP1705008_020422FTO_13452
|
1705008095NRG22250320221262339
|
565976900
|
02/04/2022
|
gokal
|
gokal
|
1705008WL048574
|
00691
|
IPOS0000001
|
1158
|
09/05/2022
|
No Such Account
|
4780
|
MP1705008_020422FTO_13452
|
1705008095NRG22250320221262340
|
565976900
|
02/04/2022
|
GEETA
|
GEETA
|
1705008WL048574
|
00691
|
IPOS0000001
|
1158
|
09/05/2022
|
No Such Account
|
4781
|
MP1705008_170722APB_FTO_265303
|
1705008082NRG23160720220384800
|
105813786
|
17/07/2022
|
Ramkishan
|
Ramkishan
|
1705008082WL012379
|
00602
|
SBIN0RRMBGB
|
1836
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
MP1705008_210522FTO_142414
|
1705008026NRG23210520220174453
|
002515523
|
21/05/2022
|
sanjeev
|
sanjeev
|
1705008026WL005176
|
00415
|
SBIN0030152
|
1224
|
27/05/2022
|
No Such Account
|
4783
|
MP1705005_181222FTO_588808
|
1705005047NRG23171220220780819
|
876660958
|
18/12/2022
|
chandrabhan
|
chandrabhan
|
1705005047WL043014
|
00415
|
SBIN0030087
|
1020
|
23/12/2022
|
Account closed
|
4784
|
MP1705008_200123FTO_644441
|
1705008083NRG23180120230920505
|
887438848
|
20/01/2023
|
BALRAM
|
BALRAM
|
1705008083WL051064
|
00415
|
SBIN0030088
|
1020
|
15/02/2023
|
Account closed
|
4785
|
MP1705008_200123FTO_644441
|
1705008083NRG23180120230920506
|
887438848
|
20/01/2023
|
BALRAM
|
BALRAM
|
1705008083WL051064
|
00415
|
SBIN0030088
|
1020
|
15/02/2023
|
Account closed
|
4786
|
MP1705008_200123FTO_644441
|
1705008083NRG23180120230920507
|
887438848
|
20/01/2023
|
BALRAM
|
BALRAM
|
1705008083WL051064
|
00415
|
SBIN0030088
|
1020
|
15/02/2023
|
Account closed
|
4787
|
MP1705008_200123FTO_644441
|
1705008083NRG23180120230920508
|
887438848
|
20/01/2023
|
BALRAM
|
BALRAM
|
1705008083WL051064
|
00415
|
SBIN0030088
|
1020
|
15/02/2023
|
Account closed
|
4788
|
MP1705008_020422APB_FTO_13338
|
1705008097NRG22010420221291753
|
566028439
|
02/04/2022
|
Kamalsingh Lodhi
|
Kamalsingh Lodhi
|
1705008097WL050145
|
00354
|
PUNB0256700
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
MP1705006_010223APB_FTO_665515
|
1705006020NRG23290120230963916
|
007732646
|
01/02/2023
|
mukesh
|
mukesh
|
1705006020WL053419
|
00415
|
SBIN0030120
|
612
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4790
|
MP1705006_181222FTO_589576
|
1705006040NRG23181220220781863
|
876535151
|
18/12/2022
|
Pradeep
|
Pradeep
|
1705006040WL043143
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
No Such Account
|
4791
|
MP1705006_181222FTO_589576
|
1705006040NRG23181220220781864
|
876535151
|
18/12/2022
|
Pradeep
|
Pradeep
|
1705006040WL043143
|
00688
|
FINO0001446
|
1224
|
23/12/2022
|
No Such Account
|
4792
|
MP1705008_301222FTO_608323
|
1705008090NRG23291220220830788
|
026563166
|
30/12/2022
|
Neha yadav
|
Neha yadav
|
1705008090WL046164
|
00602
|
SBIN0RRMBGB
|
816
|
17/02/2023
|
No Such Account
|
4793
|
MP1705008_301222FTO_608323
|
1705008090NRG23291220220830789
|
026563166
|
30/12/2022
|
Sunil lodhi
|
Sunil lodhi
|
1705008090WL046164
|
00602
|
SBIN0RRMBGB
|
816
|
17/02/2023
|
No Such Account
|
4794
|
MP1705008_301222FTO_608323
|
1705008090NRG23291220220830790
|
026563166
|
30/12/2022
|
Sunil lodhi
|
Sunil lodhi
|
1705008090WL046164
|
00602
|
SBIN0RRMBGB
|
816
|
17/02/2023
|
No Such Account
|
4795
|
MP1705008_301222FTO_608323
|
1705008090NRG23291220220830791
|
026563166
|
30/12/2022
|
Sunil lodhi
|
Sunil lodhi
|
1705008090WL046164
|
00602
|
SBIN0RRMBGB
|
816
|
17/02/2023
|
No Such Account
|
4796
|
MP1705008_301222FTO_608323
|
1705008090NRG23291220220830794
|
026563166
|
30/12/2022
|
Rajaram Yadav
|
Rajaram Yadav
|
1705008090WL046164
|
00602
|
SBIN0RRMBGB
|
816
|
17/02/2023
|
No Such Account
|
4797
|
MP1705008_301222FTO_608323
|
1705008090NRG23291220220830795
|
026563166
|
30/12/2022
|
Rajaram Yadav
|
Rajaram Yadav
|
1705008090WL046164
|
00602
|
SBIN0RRMBGB
|
816
|
17/02/2023
|
No Such Account
|
4798
|
MP1705008_301222FTO_608323
|
1705008090NRG23291220220830796
|
026563166
|
30/12/2022
|
Rakesh Yadav
|
Rakesh Yadav
|
1705008090WL046164
|
00602
|
SBIN0RRMBGB
|
816
|
17/02/2023
|
No Such Account
|
4799
|
MP1705008_301222FTO_608323
|
1705008090NRG23291220220830797
|
026563166
|
30/12/2022
|
pooja YAdav
|
pooja YAdav
|
1705008090WL046164
|
00602
|
SBIN0RRMBGB
|
816
|
17/02/2023
|
No Such Account
|
4800
|
MP1705008_301222FTO_608323
|
1705008090NRG23291220220830803
|
026563166
|
30/12/2022
|
Harikishn vishvkarma
|
Harikishn vishvkarma
|
1705008090WL046164
|
00602
|
SBIN0RRMBGB
|
816
|
17/02/2023
|
No Such Account
|
4801
|
MP1705008_301222FTO_608323
|
1705008090NRG23291220220830804
|
026563166
|
30/12/2022
|
Harikishn vishvkarma
|
Harikishn vishvkarma
|
1705008090WL046164
|
00602
|
SBIN0RRMBGB
|
816
|
17/02/2023
|
No Such Account
|
4802
|
MP1705008_301222FTO_608323
|
1705008090NRG23291220220830807
|
026563166
|
30/12/2022
|
satendra yadav
|
satendra yadav
|
1705008090WL046164
|
00602
|
SBIN0RRMBGB
|
816
|
17/02/2023
|
No Such Account
|
4803
|
MP1705008_301222FTO_608323
|
1705008090NRG23291220220830808
|
026563166
|
30/12/2022
|
Rajni devi yadav
|
Rajni devi yadav
|
1705008090WL046164
|
00602
|
SBIN0RRMBGB
|
816
|
17/02/2023
|
No Such Account
|
4804
|
MP1705008_301222FTO_608323
|
1705008090NRG23291220220830786
|
026563166
|
30/12/2022
|
Rajveer Yadav
|
Rajveer Yadav
|
1705008090WL046164
|
00602
|
SBIN0RRMBGB
|
612
|
17/02/2023
|
No Such Account
|
4805
|
MP1705008_301222FTO_608323
|
1705008090NRG23291220220830787
|
026563166
|
30/12/2022
|
Sukhbeer yadav
|
Sukhbeer yadav
|
1705008090WL046164
|
00602
|
SBIN0RRMBGB
|
816
|
17/02/2023
|
No Such Account
|
4806
|
MP1705008_050922APB_FTO_377860
|
1705008085NRG23050920220468695
|
378698227
|
05/09/2022
|
RAMLAL
|
RAMLAL
|
1705008085WL020144
|
00688
|
FINO0001446
|
204
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4807
|
MP1705008_280123FTO_657395
|
1705008034NRG23270120230958573
|
887136508
|
28/01/2023
|
SHISHUPAL
|
SHISHUPAL
|
1705008034WL053188
|
00266
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
4808
|
MP1705007_291122FTO_548964
|
1705007070NRG22150520221296259
|
628065764
|
29/11/2022
|
ANITA JATAV
|
ANITA JATAV
|
1705007WL0050667
|
00415
|
SBIN0030088
|
965
|
09/12/2022
|
No Such Account
|
4809
|
MP1705006_261222FTO_603206
|
1705006046NRG23261220220820252
|
031870951
|
26/12/2022
|
SHIMBHU
|
SHIMBHU
|
1705006046WL045606
|
00415
|
SBIN0030120
|
1224
|
17/02/2023
|
Account closed
|
4810
|
MP1705006_261222FTO_603206
|
1705006046NRG23261220220820257
|
031870951
|
26/12/2022
|
indrabhan
|
indrabhan
|
1705006046WL045606
|
00415
|
SBIN0030120
|
1224
|
17/02/2023
|
No Such Account
|
4811
|
MP1705008_151222FTO_583939
|
1705008043NRG23151220220768636
|
833973543
|
15/12/2022
|
pana bai lodhi
|
pana bai lodhi
|
1705008043WL042207
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
4812
|
MP1705008_151222FTO_583939
|
1705008043NRG23151220220768647
|
833973543
|
15/12/2022
|
HANUMANT
|
HANUMANT
|
1705008043WL042207
|
00415
|
SBIN0030152
|
1224
|
21/12/2022
|
Account closed
|
4813
|
MP1705008_151222FTO_583939
|
1705008043NRG23151220220768648
|
833973543
|
15/12/2022
|
HANUMANT
|
HANUMANT
|
1705008043WL042207
|
00415
|
SBIN0030152
|
1224
|
21/12/2022
|
Account closed
|
4814
|
MP1705008_151222FTO_583939
|
1705008043NRG23151220220768652
|
833973543
|
15/12/2022
|
amarvati
|
amarvati
|
1705008043WL042207
|
00415
|
SBIN0030152
|
1224
|
21/12/2022
|
No Such Account
|
4815
|
MP1705006_280422APB_FTO_85518
|
1705006060NRG23280420220081717
|
562912462
|
28/04/2022
|
SHISUPAL
|
SHISUPAL
|
1705006060WL002509
|
00415
|
SBIN0030171
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
MP1705005_110123FTO_628025
|
1705005022NRG23110120230890645
|
884907602
|
11/01/2023
|
pappu
|
pappu
|
1705005022WL049398
|
00048
|
BKID0008881
|
816
|
14/02/2023
|
Account closed
|
4817
|
MP1705005_110123FTO_628025
|
1705005022NRG23110120230890662
|
884907602
|
11/01/2023
|
dharmendra
|
dharmendra
|
1705005022WL049398
|
00048
|
BKID0008881
|
816
|
14/02/2023
|
Account closed
|
4818
|
MP1705005_110123FTO_628025
|
1705005022NRG23110120230890671
|
884907602
|
11/01/2023
|
uday
|
uday
|
1705005022WL049399
|
00048
|
BKID0008881
|
816
|
14/02/2023
|
A/c Blocked or Frozen
|
4819
|
MP1705007_120822APB_FTO_328423
|
1705007018NRG23100820220436685
|
624240064
|
12/08/2022
|
KISHORA
|
KISHORA
|
1705007018WL016072
|
00415
|
SBIN0030171
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
MP1705005_071122FTO_499319
|
1705005040NRG23051120220612910
|
206775798
|
07/11/2022
|
simesh
|
simesh
|
1705005040WL031532
|
00688
|
FINO0001446
|
2448
|
15/11/2022
|
A/c Blocked or Frozen
|
4821
|
MP1705008_030822APB_FTO_304045
|
1705008011NRG23010820220419043
|
481719083
|
03/08/2022
|
malthu
|
malthu
|
1705008011WL014667
|
00415
|
SBIN0030152
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
MP1705006_150422APB_FTO_51494
|
1705006019NRG23150420220020432
|
542232327
|
15/04/2022
|
sharda bai
|
sharda bai
|
1705006019WL000621
|
00415
|
SBIN0030120
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
MP1705006_160622FTO_207367
|
1705006019NRG23160620220276016
|
473488788
|
16/06/2022
|
Seetaram
|
Seetaram
|
1705006019WL008473
|
00415
|
SBIN0030120
|
1224
|
23/06/2022
|
Account closed
|
4824
|
MP1705006_160622FTO_207367
|
1705006019NRG23160620220276017
|
473488788
|
16/06/2022
|
Seetaram
|
Seetaram
|
1705006019WL008473
|
00415
|
SBIN0030120
|
1224
|
23/06/2022
|
Account closed
|
4825
|
MP1705008_050922FTO_377802
|
1705008012NRG23030920220466749
|
378667604
|
05/09/2022
|
Ashok
|
Ashok
|
1705008012WL019839
|
00415
|
SBIN0030152
|
2448
|
04/10/2022
|
No Such Account
|
4826
|
MP1705008_050922FTO_377802
|
1705008012NRG23030920220466750
|
378667604
|
05/09/2022
|
Ashok
|
Ashok
|
1705008012WL019839
|
00415
|
SBIN0030152
|
2448
|
04/10/2022
|
No Such Account
|
4827
|
MP1705008_010722FTO_236449
|
1705008099NRG23300620220334496
|
710979063
|
01/07/2022
|
Diman
|
Diman
|
1705008099WL010309
|
00602
|
SBIN0RRMBGB
|
1020
|
07/07/2022
|
No Such Account
|
4828
|
MP1705008_010722FTO_236449
|
1705008099NRG23300620220334497
|
710979063
|
01/07/2022
|
Diman
|
Diman
|
1705008099WL010309
|
00602
|
SBIN0RRMBGB
|
1020
|
07/07/2022
|
No Such Account
|
4829
|
MP1705008_050922FTO_377802
|
1705008014NRG23030920220466400
|
378667604
|
05/09/2022
|
Dusyant
|
Dusyant
|
1705008014WL019796
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
4830
|
MP1705008_050922FTO_377802
|
1705008014NRG23030920220466401
|
378667604
|
05/09/2022
|
Dusyant
|
Dusyant
|
1705008014WL019796
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
4831
|
MP1705008_310323APB_FTO_736711
|
1705008014NRG23300320231132237
|
106341031
|
31/03/2023
|
Radha Bai
|
Radha Bai
|
1705008014WL064348
|
00415
|
SBIN0030171
|
1224
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4832
|
MP1705008_010822FTO_298348
|
1705008017NRG23010820220417366
|
483090413
|
01/08/2022
|
NARAN SINGH YADAV
|
NARAN SINGH YADAV
|
1705008017WL014515
|
00415
|
SBIN0030152
|
2448
|
16/08/2022
|
No Such Account
|
4833
|
MP1705008_101122FTO_504313
|
1705008017NRG23081120220621154
|
226928143
|
10/11/2022
|
Rachna Adiwasi
|
Rachna Adiwasi
|
1705008017WL031969
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
4834
|
MP1705008_181022FTO_468172
|
1705008017NRG23181020220573540
|
763939029
|
18/10/2022
|
Rachna Adiwasi
|
Rachna Adiwasi
|
1705008017WL029120
|
00602
|
SBIN0RRMBGB
|
1224
|
25/10/2022
|
No Such Account
|
4835
|
MP1705008_060123FTO_619174
|
1705008018NRG23040120230859622
|
009655721
|
06/01/2023
|
HARWAN
|
HARWAN
|
1705008018WL047710
|
00415
|
SBIN0030152
|
2448
|
16/02/2023
|
Account closed
|
4836
|
MP1705008_041222APB_FTO_561854
|
1705008019NRG23031220220716774
|
672913965
|
04/12/2022
|
gorelal
|
gorelal
|
1705008019WL038317
|
00354
|
PUNB0256700
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
MP1705008_091222APB_FTO_572438
|
1705008019NRG23081220220735017
|
764619616
|
09/12/2022
|
gorelal
|
gorelal
|
1705008019WL039840
|
00354
|
PUNB0256700
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
MP1705008_231022APB_FTO_477329
|
1705008019NRG23211020220577979
|
829039913
|
23/10/2022
|
Nandram
|
Nandram
|
1705008019WL029339
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
MP1705008_040622FTO_179230
|
1705008021NRG23030620220227116
|
260100312
|
04/06/2022
|
Bandna
|
Bandna
|
1705008021WL006934
|
00602
|
SBIN0RRMBGB
|
204
|
11/06/2022
|
No Such Account
|
4840
|
MP1705008_241122FTO_532027
|
1705008021NRG23120920220480345
|
628308304
|
24/11/2022
|
KALAVA
|
KALAVA
|
1705008WL0021639
|
00354
|
PUNB0256700
|
1224
|
09/12/2022
|
No Such Account
|
4841
|
MP1705008_241122FTO_532027
|
1705008021NRG23221120220668055
|
628308304
|
24/11/2022
|
jagbhan
|
jagbhan
|
1705008WL0034877
|
00415
|
SBIN0030152
|
1224
|
09/12/2022
|
No Such Account
|
4842
|
MP1705005_191222FTO_591708
|
1705005055NRG22080920221297884
|
036491031
|
19/12/2022
|
hajratsingh
|
hajratsingh
|
1705005WL0051022
|
00415
|
SBIN0030087
|
1158
|
17/02/2023
|
Account closed
|
4843
|
MP1705005_191222FTO_591708
|
1705005055NRG22081120221300709
|
036491031
|
19/12/2022
|
banbari
|
banbari
|
1705005WL0051386
|
00415
|
SBIN0030087
|
1158
|
17/02/2023
|
No Such Account
|
4844
|
MP1705005_191222FTO_591708
|
1705005055NRG22191220221307171
|
036491031
|
19/12/2022
|
banbari
|
banbari
|
1705005WL0051888
|
00415
|
SBIN0030167
|
1158
|
17/02/2023
|
No Such Account
|
4845
|
MP1705008_241122FTO_532027
|
1705008021NRG23221120220668056
|
628308304
|
24/11/2022
|
suman
|
suman
|
1705008WL0034877
|
00415
|
SBIN0030152
|
1224
|
09/12/2022
|
No Such Account
|
4846
|
MP1705008_041222APB_FTO_561854
|
1705008024NRG23041220220719076
|
672913965
|
04/12/2022
|
KALLA
|
KALLA
|
1705008024WL038512
|
00415
|
SBIN0030152
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
MP1705008_041222APB_FTO_561854
|
1705008024NRG23041220220719077
|
672913965
|
04/12/2022
|
MULIYA
|
MULIYA
|
1705008024WL038512
|
00415
|
SBIN0030152
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
MP1705008_131222FTO_579123
|
1705008025NRG23111220220754376
|
814071778
|
13/12/2022
|
Durgesh Bai
|
Durgesh Bai
|
1705008025WL041149
|
00415
|
SBIN0030304
|
1224
|
20/12/2022
|
No Such Account
|
4849
|
MP1705008_161222FTO_585826
|
1705008025NRG23161220220773719
|
877432070
|
16/12/2022
|
Durgesh Bai
|
Durgesh Bai
|
1705008025WL042561
|
00415
|
SBIN0030304
|
1224
|
23/12/2022
|
No Such Account
|
4850
|
MP1705005_110123FTO_628025
|
1705005059NRG23110120230891180
|
884907602
|
11/01/2023
|
PARMAL
|
PARMAL
|
1705005059WL049423
|
00415
|
SBIN0030187
|
1224
|
15/02/2023
|
No Such Account
|
4851
|
MP1705005_110123FTO_628025
|
1705005059NRG23110120230891184
|
884907602
|
11/01/2023
|
hhh
|
hhh
|
1705005059WL049423
|
00415
|
SBIN0030187
|
1224
|
15/02/2023
|
No Such Account
|
4852
|
MP1705005_110123FTO_628025
|
1705005059NRG23110120230891190
|
884907602
|
11/01/2023
|
nnn
|
nnn
|
1705005059WL049423
|
00415
|
SBIN0030187
|
1224
|
15/02/2023
|
No Such Account
|
4853
|
MP1705005_120722APB_FTO_256741
|
1705005059NRG23110720220368792
|
867237515
|
12/07/2022
|
ravindra adi
|
ravindra adi
|
1705005059WL011680
|
00415
|
SBIN0030167
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
MP1705008_010622FTO_170549
|
1705008027NRG23010620220214100
|
|
01/06/2022
|
bholu
|
bholu
|
1705008027WL006519
|
00354
|
PUNB0256700
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
4855
|
MP1705008_010622FTO_170549
|
1705008027NRG23010620220214101
|
|
01/06/2022
|
bholu
|
bholu
|
1705008027WL006519
|
00354
|
PUNB0256700
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
4856
|
MP1705008_010622FTO_170549
|
1705008027NRG23010620220214102
|
|
01/06/2022
|
bholu
|
bholu
|
1705008027WL006519
|
00354
|
PUNB0256700
|
1224
|
07/06/2022
|
A/c Blocked or Frozen
|
4857
|
MP1705008_080822APB_FTO_319030
|
1705008027NRG23080820220430058
|
697998951
|
08/08/2022
|
pappu
|
pappu
|
1705008027WL015578
|
00354
|
PUNB0256700
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
MP1705008_201022FTO_472047
|
1705008032NRG23191020220574490
|
786642908
|
20/10/2022
|
NARAYAN
|
NARAYAN
|
1705008032WL029181
|
00266
|
SBIN0RRMBGB
|
1224
|
27/10/2022
|
Account closed
|
4859
|
MP1705008_260722FTO_286427
|
1705008064NRG23260720220403843
|
485761728
|
26/07/2022
|
HARU
|
HARU
|
1705008064WL013664
|
00602
|
SBIN0RRMBGB
|
2040
|
16/08/2022
|
Account closed
|
4860
|
MP1705008_310123FTO_662788
|
1705008034NRG23261120220687504
|
885587830
|
31/01/2023
|
raju
|
raju
|
1705008WL0035997
|
00354
|
PUNB0256700
|
816
|
15/02/2023
|
Account closed
|
4861
|
MP1705008_301222FTO_608343
|
1705008034NRG23291220220829569
|
026605603
|
30/12/2022
|
ROOPSINGH
|
ROOPSINGH
|
1705008034WL046052
|
00266
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
4862
|
MP1705008_070223APB_FTO_670029
|
1705008066NRG23070220230988221
|
007707872
|
07/02/2023
|
Sikkter
|
Sikkter
|
1705008066WL054968
|
00415
|
SBIN0030088
|
1224
|
16/02/2023
|
Account closed
|
4863
|
MP1705008_301222FTO_608343
|
1705008034NRG23291220220829573
|
026605603
|
30/12/2022
|
SHISHUPAL
|
SHISHUPAL
|
1705008034WL046052
|
00266
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
4864
|
MP1705008_090722FTO_251164
|
1705008035NRG23090720220365425
|
806611413
|
09/07/2022
|
balbant
|
balbant
|
1705008035WL011517
|
00354
|
PUNB0256700
|
2448
|
14/07/2022
|
No Such Account
|
4865
|
MP1705008_090722FTO_251164
|
1705008035NRG23090720220365426
|
806611413
|
09/07/2022
|
balkuwar
|
balkuwar
|
1705008035WL011517
|
00354
|
PUNB0256700
|
2448
|
14/07/2022
|
No Such Account
|
4866
|
MP1705008_160522FTO_128760
|
1705008035NRG23160520220154601
|
885683644
|
16/05/2022
|
jagna
|
jagna
|
1705008035WL004608
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
4867
|
MP1705008_160522FTO_128760
|
1705008035NRG23160520220154602
|
885683644
|
16/05/2022
|
bachhilal
|
bachhilal
|
1705008035WL004608
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
4868
|
MP1705008_160522FTO_128760
|
1705008035NRG23160520220154603
|
885683644
|
16/05/2022
|
bachhilal
|
bachhilal
|
1705008035WL004608
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
4869
|
MP1705008_160522FTO_128760
|
1705008035NRG23160520220154604
|
885683644
|
16/05/2022
|
bachhilal
|
bachhilal
|
1705008035WL004608
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
4870
|
MP1705008_311022APB_FTO_488651
|
1705008054NRG23301020220600556
|
035431607
|
31/10/2022
|
bimla
|
bimla
|
1705008054WL030771
|
00415
|
SBIN0030088
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
MP1705008_311022APB_FTO_488651
|
1705008054NRG23301020220600572
|
035431607
|
31/10/2022
|
Sandhya
|
Sandhya
|
1705008054WL030771
|
00415
|
SBIN0030088
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
MP1705008_311022APB_FTO_488651
|
1705008054NRG23301020220600586
|
035431607
|
31/10/2022
|
Laxmi lodhi
|
Laxmi lodhi
|
1705008054WL030771
|
00415
|
SBIN0030088
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
MP1705008_311022APB_FTO_488651
|
1705008054NRG23301020220600593
|
035431607
|
31/10/2022
|
Ramsewak prajapati
|
Ramsewak prajapati
|
1705008054WL030771
|
00415
|
SBIN0030088
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
MP1705008_071022FTO_447154
|
1705008052NRG23051020220535119
|
564318484
|
07/10/2022
|
anita
|
anita
|
1705008052WL026438
|
00415
|
SBIN0030088
|
1224
|
13/10/2022
|
No Such Account
|
4875
|
MP1705008_160123FTO_636714
|
1705008080NRG23160120230911328
|
892323373
|
16/01/2023
|
natatu
|
natatu
|
1705008080WL050520
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
4876
|
MP1705008_270822FTO_360272
|
1705008081NRG23260820220457697
|
390913846
|
27/08/2022
|
Manohar Lodhi
|
Manohar Lodhi
|
1705008081WL018479
|
00415
|
SBIN0030088
|
1224
|
06/10/2022
|
Account closed
|
4877
|
MP1705008_221222APB_FTO_596964
|
1705008084NRG23191220220790234
|
037084185
|
22/12/2022
|
suresh kewat
|
suresh kewat
|
1705008084WL043640
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
MP1705008_221222FTO_596917
|
1705008084NRG23191220220790252
|
037141331
|
22/12/2022
|
nidhi yogi
|
nidhi yogi
|
1705008084WL043641
|
00415
|
SBIN0030152
|
1224
|
17/02/2023
|
No Such Account
|
4879
|
MP1705008_170323APB_FTO_709993
|
1705008088NRG23150320231088534
|
729349103
|
17/03/2023
|
Vijay Ram Pal
|
Vijay Ram Pal
|
1705008088WL062272
|
00602
|
SBIN0RRMBGB
|
816
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
MP1705008_090722FTO_251164
|
1705008092NRG23050720220351496
|
806611413
|
09/07/2022
|
raoraja
|
raoraja
|
1705008092WL010950
|
00415
|
SBIN0030152
|
1224
|
13/07/2022
|
No Such Account
|
4881
|
MP1705008_060522FTO_107338
|
1705008095NRG23060520220115935
|
697114485
|
06/05/2022
|
seema
|
seema
|
1705008095WL003547
|
00703
|
AIRP0000001
|
1020
|
14/05/2022
|
A/c Blocked or Frozen
|
4882
|
MP1705008_060522FTO_107338
|
1705008095NRG23060520220115943
|
697114485
|
06/05/2022
|
MANOHAR
|
MANOHAR
|
1705008095WL003547
|
00703
|
AIRP0000001
|
1020
|
14/05/2022
|
A/c Blocked or Frozen
|
4883
|
MP1705006_060123FTO_620231
|
1705006021NRG23060120230868237
|
009121401
|
06/01/2023
|
shanti
|
shanti
|
1705006021WL048159
|
00415
|
SBIN0030120
|
1224
|
16/02/2023
|
Account closed
|
4884
|
MP1705007_291122FTO_548964
|
1705007030NRG22080520221296012
|
628065764
|
29/11/2022
|
nihal gupta
|
nihal gupta
|
1705007WL0050606
|
00415
|
SBIN0030088
|
193
|
09/12/2022
|
No Such Account
|
4885
|
MP1705006_160622FTO_207367
|
1705006021NRG23160620220279709
|
473488788
|
16/06/2022
|
rampiyari
|
rampiyari
|
1705006021WL008586
|
00415
|
SBIN0030120
|
1224
|
23/06/2022
|
No Such Account
|
4886
|
MP1705008_300123FTO_660545
|
1705008027NRG23300120230968847
|
885873567
|
30/01/2023
|
KRASHNA JATAV
|
KRASHNA JATAV
|
1705008027WL053654
|
00354
|
PUNB0256700
|
1020
|
15/02/2023
|
No Such Account
|
4887
|
MP1705008_300123FTO_660545
|
1705008027NRG23300120230968848
|
885873567
|
30/01/2023
|
RUKMANI JATAV
|
RUKMANI JATAV
|
1705008027WL053654
|
00354
|
PUNB0256700
|
1020
|
15/02/2023
|
No Such Account
|
4888
|
MP1705007_291122FTO_548964
|
1705007030NRG22080520221296013
|
628065764
|
29/11/2022
|
Ramsevak
|
Ramsevak
|
1705007WL0050606
|
00415
|
SBIN0030333
|
193
|
09/12/2022
|
No Such Account
|
4889
|
MP1705007_291122FTO_548964
|
1705007030NRG22080520221296014
|
628065764
|
29/11/2022
|
Ramsevak
|
Ramsevak
|
1705007WL0050606
|
00415
|
SBIN0030333
|
1158
|
09/12/2022
|
No Such Account
|
4890
|
MP1705007_291122FTO_548964
|
1705007030NRG22080520221296015
|
628065764
|
29/11/2022
|
Ramsevak
|
Ramsevak
|
1705007WL0050606
|
00415
|
SBIN0030333
|
1158
|
09/12/2022
|
No Such Account
|
4891
|
MP1705007_291122FTO_548964
|
1705007030NRG22080520221296016
|
628065764
|
29/11/2022
|
Ramsevak
|
Ramsevak
|
1705007WL0050606
|
00415
|
SBIN0030333
|
1158
|
09/12/2022
|
No Such Account
|
4892
|
MP1705007_291122FTO_548964
|
1705007030NRG22100520221296128
|
628065764
|
29/11/2022
|
PHOOLVATI
|
PHOOLVATI
|
1705007WL0050634
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
Account closed
|
4893
|
MP1705007_291122FTO_548964
|
1705007030NRG22100520221296129
|
628065764
|
29/11/2022
|
PHOOLVATI
|
PHOOLVATI
|
1705007WL0050634
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
Account closed
|
4894
|
MP1705007_291122FTO_548964
|
1705007030NRG22100520221296130
|
628065764
|
29/11/2022
|
PHOOLVATI
|
PHOOLVATI
|
1705007WL0050634
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
Account closed
|
4895
|
MP1705008_241122FTO_532027
|
1705008031NRG23270820220458015
|
628308304
|
24/11/2022
|
Bharat
|
Bharat
|
1705008WL0018538
|
00688
|
FINO0001446
|
2448
|
09/12/2022
|
A/c Blocked or Frozen
|
4896
|
MP1705007_291122FTO_548964
|
1705007030NRG22100520221296131
|
628065764
|
29/11/2022
|
LALARAM..u
|
LALARAM..u
|
1705007WL0050634
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
4897
|
MP1705007_291122FTO_548964
|
1705007030NRG22100520221296132
|
628065764
|
29/11/2022
|
LALARAM..u
|
LALARAM..u
|
1705007WL0050634
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
4898
|
MP1705007_291122FTO_548964
|
1705007030NRG22100520221296133
|
628065764
|
29/11/2022
|
LALARAM..u
|
LALARAM..u
|
1705007WL0050634
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
4899
|
MP1705008_270922FTO_427495
|
1705008031NRG23270920220513665
|
414508299
|
27/09/2022
|
Bharat
|
Bharat
|
1705008031WL024662
|
00688
|
FINO0001446
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
4900
|
MP1705007_291122FTO_548964
|
1705007030NRG22150520221296258
|
628065764
|
29/11/2022
|
Ravi
|
Ravi
|
1705007WL0050666
|
00415
|
SBIN0030333
|
1158
|
09/12/2022
|
No Such Account
|
4901
|
MP1705008_190922FTO_406655
|
1705008032NRG23190920220493000
|
374584331
|
19/09/2022
|
komal prasad lodhi
|
komal prasad lodhi
|
1705008032WL022828
|
00266
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
4902
|
MP1705008_060123FTO_619191
|
1705008033NRG23050120230863812
|
009121461
|
06/01/2023
|
Roopesh pal
|
Roopesh pal
|
1705008033WL047953
|
00415
|
SBIN0030152
|
2448
|
16/02/2023
|
Account closed
|
4903
|
MP1705008_020422FTO_13402
|
1705008038NRG22090920210712974
|
566028498
|
02/04/2022
|
deshraj
|
deshraj
|
1705008WL020935
|
00354
|
PUNB0256700
|
1158
|
09/05/2022
|
No Such Account
|
4904
|
MP1705008_020422FTO_13402
|
1705008038NRG22090920210712975
|
566028498
|
02/04/2022
|
ranu
|
ranu
|
1705008WL020935
|
00354
|
PUNB0256700
|
1158
|
09/05/2022
|
No Such Account
|
4905
|
MP1705008_020422FTO_13402
|
1705008038NRG22090920210712976
|
566028498
|
02/04/2022
|
nikki
|
nikki
|
1705008WL020935
|
00354
|
PUNB0256700
|
1158
|
09/05/2022
|
No Such Account
|
4906
|
MP1705008_020422FTO_13402
|
1705008038NRG22090920210712977
|
566028498
|
02/04/2022
|
raghvendra
|
raghvendra
|
1705008WL020935
|
00354
|
PUNB0256700
|
1158
|
09/05/2022
|
No Such Account
|
4907
|
MP1705006_021222FTO_557938
|
1705006034NRG23021220220709663
|
676080430
|
02/12/2022
|
manju
|
manju
|
1705006034WL037694
|
00415
|
SBIN0030120
|
1224
|
13/12/2022
|
No Such Account
|
4908
|
MP1705006_021222FTO_557938
|
1705006034NRG23021220220709673
|
676080430
|
02/12/2022
|
sitaram
|
sitaram
|
1705006034WL037694
|
00415
|
SBIN0030120
|
1224
|
13/12/2022
|
No Such Account
|
4909
|
MP1705008_020422FTO_13402
|
1705008038NRG22090920210712978
|
566028498
|
02/04/2022
|
deshraj
|
deshraj
|
1705008WL020935
|
00354
|
PUNB0256700
|
1158
|
09/05/2022
|
No Such Account
|
4910
|
MP1705006_200223APB_FTO_679377
|
1705006038NRG23160220231013181
|
206770580
|
20/02/2023
|
develal
|
develal
|
1705006038WL056955
|
00415
|
SBIN0030120
|
1224
|
27/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4911
|
MP1705008_120822APB_FTO_329008
|
1705008054NRG23100820220436675
|
624216556
|
12/08/2022
|
KALLU KEWAT
|
KALLU KEWAT
|
1705008054WL016071
|
00415
|
SBIN0030088
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
MP1705008_190323APB_FTO_716285
|
1705008066NRG23190320231099473
|
730822469
|
19/03/2023
|
Rampal
|
Rampal
|
1705008066WL062821
|
00415
|
SBIN0030088
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
MP1705008_231222FTO_598203
|
1705008036NRG23211220220797080
|
033803945
|
23/12/2022
|
Lakhan Prajapati
|
Lakhan Prajapati
|
1705008036WL044107
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
4914
|
MP1705008_170123FTO_638948
|
1705008054NRG23160120230913864
|
890334883
|
17/01/2023
|
Rajni Lodhi
|
Rajni Lodhi
|
1705008054WL050651
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Account closed
|
4915
|
MP1705008_170922FTO_400945
|
1705008054NRG23160920220487821
|
374591596
|
17/09/2022
|
Maya rajak
|
Maya rajak
|
1705008054WL022342
|
00415
|
SBIN0030088
|
1224
|
04/10/2022
|
No Such Account
|
4916
|
MP1705008_231222FTO_598203
|
1705008036NRG23211220220797082
|
033803945
|
23/12/2022
|
Chandan Jatav
|
Chandan Jatav
|
1705008036WL044107
|
00415
|
SBIN0030152
|
1224
|
17/02/2023
|
No Such Account
|
4917
|
MP1705008_030722FTO_239104
|
1705008099NRG23020720220340957
|
705029933
|
03/07/2022
|
rajan
|
rajan
|
1705008099WL010554
|
00602
|
SBIN0RRMBGB
|
2244
|
07/07/2022
|
No Such Account
|
4918
|
MP1705008_171022FTO_466226
|
1705008054NRG23161020220569384
|
763983369
|
17/10/2022
|
Vijay jatav
|
Vijay jatav
|
1705008054WL028907
|
00415
|
SBIN0030152
|
1224
|
25/10/2022
|
No Such Account
|
4919
|
MP1705008_171022FTO_466226
|
1705008054NRG23161020220569385
|
763983369
|
17/10/2022
|
Vijay jatav
|
Vijay jatav
|
1705008054WL028907
|
00415
|
SBIN0030088
|
1224
|
25/10/2022
|
Account closed
|
4920
|
MP1705008_100722FTO_252553
|
1705008078NRG23100720220366833
|
867435098
|
10/07/2022
|
MATHURA PRASAD
|
MATHURA PRASAD
|
1705008078WL011575
|
00415
|
SBIN0030152
|
1836
|
16/07/2022
|
No Such Account
|
4921
|
MP1705008_171022FTO_466226
|
1705008054NRG23161020220569402
|
763983369
|
17/10/2022
|
Jihan lodhi
|
Jihan lodhi
|
1705008054WL028907
|
00415
|
SBIN0030088
|
1224
|
25/10/2022
|
Account closed
|
4922
|
MP1705008_180522APB_FTO_134298
|
1705008100NRG23170520220158769
|
885831279
|
18/05/2022
|
sudha
|
sudha
|
1705008100WL004726
|
00415
|
SBIN0030152
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
MP1705007_250522FTO_150951
|
1705007000NRG23250520220191036
|
116765840
|
25/05/2022
|
JAGDEESH LODHI
|
JAGDEESH LODHI
|
1705007WL005631
|
00415
|
SBIN0030333
|
1224
|
04/06/2022
|
No Such Account
|
4924
|
MP1705007_240323FTO_726235
|
1705007002NRG23230320231117616
|
873907853
|
24/03/2023
|
KAMLA
|
KAMLA
|
1705007002WL063796
|
00089
|
CBIN0281940
|
408
|
04/04/2023
|
No Such Account
|
4925
|
MP1705007_240323FTO_726235
|
1705007002NRG23230320231117648
|
873907853
|
24/03/2023
|
brdban
|
brdban
|
1705007002WL063797
|
00089
|
CBIN0281940
|
1020
|
04/04/2023
|
Account closed
|
4926
|
MP1705007_240323FTO_726235
|
1705007002NRG23230320231117650
|
873907853
|
24/03/2023
|
brdban
|
brdban
|
1705007002WL063797
|
00089
|
CBIN0281940
|
204
|
04/04/2023
|
Account closed
|
4927
|
MP1705007_141122FTO_510591
|
1705007015NRG23141120220640939
|
313616357
|
14/11/2022
|
khyali
|
khyali
|
1705007015WL033200
|
00415
|
SBIN0030088
|
1020
|
23/11/2022
|
Account closed
|
4928
|
MP1705007_141122FTO_510591
|
1705007015NRG23141120220640940
|
313616357
|
14/11/2022
|
VINIYA..
|
VINIYA..
|
1705007015WL033200
|
00415
|
SBIN0030088
|
1020
|
23/11/2022
|
No Such Account
|
4929
|
MP1705007_180123FTO_640613
|
1705007015NRG23180120230917956
|
888566944
|
18/01/2023
|
Rakesh
|
Rakesh
|
1705007015WL050958
|
00415
|
SBIN0030333
|
816
|
15/02/2023
|
Account closed
|
4930
|
MP1705007_180123FTO_640613
|
1705007015NRG23180120230918004
|
888566944
|
18/01/2023
|
REKHA
|
REKHA
|
1705007015WL050958
|
00415
|
SBIN0030171
|
612
|
15/02/2023
|
No Such Account
|
4931
|
MP1705008_301222APB_FTO_608367
|
1705008067NRG23281220220827970
|
024971417
|
30/12/2022
|
RAJENDRA LODHI
|
RAJENDRA LODHI
|
1705008067WL045948
|
00415
|
SBIN0030088
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4932
|
MP1705008_171022FTO_466226
|
1705008054NRG23161020220569426
|
763983369
|
17/10/2022
|
soniya lodhi
|
soniya lodhi
|
1705008054WL028907
|
00415
|
SBIN0030088
|
1224
|
25/10/2022
|
Account closed
|
4933
|
MP1705007_210422APB_FTO_66976
|
1705007041NRG23210420220048005
|
560583558
|
21/04/2022
|
SUNITA
|
SUNITA
|
1705007041WL001494
|
00415
|
SBIN0030333
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
MP1705008_171022FTO_466226
|
1705008054NRG23161020220569446
|
763983369
|
17/10/2022
|
RAMKUMARI PRAJAPATI
|
RAMKUMARI PRAJAPATI
|
1705008054WL028907
|
00415
|
SBIN0030088
|
1224
|
25/10/2022
|
Account closed
|
4935
|
MP1705008_171022FTO_466226
|
1705008054NRG23161020220569467
|
763983369
|
17/10/2022
|
Rajni Lodhi
|
Rajni Lodhi
|
1705008054WL028907
|
00415
|
SBIN0030088
|
1224
|
25/10/2022
|
Account closed
|
4936
|
MP1705008_171022FTO_466226
|
1705008054NRG23161020220569468
|
763983369
|
17/10/2022
|
Rajni Lodhi
|
Rajni Lodhi
|
1705008054WL028907
|
00415
|
SBIN0030088
|
1224
|
25/10/2022
|
Account closed
|
4937
|
MP1705008_300422APB_FTO_89237
|
1705008068NRG23300420220089607
|
680240978
|
30/04/2022
|
Rajo gurjar
|
Rajo gurjar
|
1705008068WL002747
|
00415
|
SBIN0030088
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
MP1705008_301222FTO_608343
|
1705008071NRG23301220220840807
|
026605603
|
30/12/2022
|
Santosh singh yadav
|
Santosh singh yadav
|
1705008071WL046641
|
00415
|
SBIN0030152
|
1020
|
17/02/2023
|
No Such Account
|
4939
|
MP1705008_301222FTO_608343
|
1705008071NRG23301220220840826
|
026605603
|
30/12/2022
|
Pawan adiwasi
|
Pawan adiwasi
|
1705008071WL046641
|
00415
|
SBIN0030152
|
1020
|
17/02/2023
|
No Such Account
|
4940
|
MP1705007_020123APB_FTO_612963
|
1705007059NRG23010120230849359
|
021445821
|
02/01/2023
|
rameshwar
|
rameshwar
|
1705007059WL047127
|
00089
|
CBIN0282774
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
MP1705008_171022FTO_466226
|
1705008054NRG23161020220569481
|
763983369
|
17/10/2022
|
Rambharose prajapati
|
Rambharose prajapati
|
1705008054WL028907
|
00415
|
SBIN0030088
|
1224
|
25/10/2022
|
Account closed
|
4942
|
MP1705007_150922FTO_396886
|
1705007071NRG23140920220484418
|
374766625
|
15/09/2022
|
deepak richhariya
|
deepak richhariya
|
1705007071WL022048
|
00415
|
SBIN0030088
|
1224
|
04/10/2022
|
Account closed
|
4943
|
MP1705008_301222FTO_608343
|
1705008071NRG23301220220840827
|
026605603
|
30/12/2022
|
phoola bai
|
phoola bai
|
1705008071WL046641
|
00415
|
SBIN0030152
|
1020
|
17/02/2023
|
No Such Account
|
4944
|
MP1705008_301222FTO_608343
|
1705008071NRG23301220220840830
|
026605603
|
30/12/2022
|
Babulal Adiwasi
|
Babulal Adiwasi
|
1705008071WL046641
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
No Such Account
|
4945
|
MP1705008_260323FTO_728338
|
1705008072NRG23250320231123582
|
873074036
|
26/03/2023
|
gyansingh lodhi
|
gyansingh lodhi
|
1705008072WL064060
|
00266
|
SBIN0RRMBGB
|
612
|
04/04/2023
|
No Such Account
|
4946
|
MP1705008_241122FTO_532040
|
1705008072NRG23311020220604485
|
628308337
|
24/11/2022
|
Gyasilal Lodhi
|
Gyasilal Lodhi
|
1705008WL0031063
|
00602
|
SBIN0RRMBGB
|
612
|
09/12/2022
|
Account closed
|
4947
|
MP1705008_020422FTO_13309
|
1705008073NRG22310320221290874
|
566028415
|
02/04/2022
|
Deepak
|
Deepak
|
1705008073WL050100
|
00415
|
SBIN0030088
|
772
|
09/05/2022
|
Account closed
|
4948
|
MP1705008_261222FTO_602669
|
1705008002NRG23261220220819024
|
032048643
|
26/12/2022
|
deshraj
|
deshraj
|
1705008002WL045533
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
Account closed
|
4949
|
MP1705008_180722APB_FTO_267640
|
1705008004NRG23180720220388002
|
111111650
|
18/07/2022
|
RAMSWROP
|
RAMSWROP
|
1705008004WL012610
|
00602
|
SBIN0RRMBGB
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
MP1705008_290722APB_FTO_292747
|
1705008009NRG23280720220409038
|
484775939
|
29/07/2022
|
Jaswant Singh Yadav
|
Jaswant Singh Yadav
|
1705008009WL013913
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
MP1705008_311022APB_FTO_488651
|
1705008040NRG23311020220602631
|
035431607
|
31/10/2022
|
Anrat
|
Anrat
|
1705008040WL030925
|
00354
|
PUNB0256700
|
1020
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
MP1705008_130323APB_FTO_699076
|
1705008013NRG23130320231079972
|
690856987
|
13/03/2023
|
ramswaroop
|
ramswaroop
|
1705008013WL061713
|
00602
|
SBIN0RRMBGB
|
816
|
25/03/2023
|
A/c Blocked or Frozen
|
4953
|
MP1705008_241122FTO_532040
|
1705008040NRG23311020220602643
|
628308337
|
24/11/2022
|
Anrat
|
Anrat
|
1705008WL0030926
|
00354
|
PUNB0256700
|
816
|
09/12/2022
|
No Such Account
|
4954
|
MP1705008_041222APB_FTO_561851
|
1705008041NRG23031220220713730
|
672895349
|
04/12/2022
|
LAKHAN
|
LAKHAN
|
1705008041WL038061
|
00354
|
PUNB0256700
|
2448
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4955
|
MP1705008_181222FTO_589355
|
1705008041NRG23171220220780529
|
876577411
|
18/12/2022
|
Dhaniram adiwasi
|
Dhaniram adiwasi
|
1705008041WL042994
|
00602
|
SBIN0RRMBGB
|
204
|
23/12/2022
|
No Such Account
|
4956
|
MP1705008_210722APB_FTO_276016
|
1705008054NRG23200720220393043
|
487172280
|
21/07/2022
|
Keshav lodhi
|
Keshav lodhi
|
1705008054WL012893
|
00415
|
SBIN0030088
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
MP1705008_210722APB_FTO_276016
|
1705008054NRG23200720220393062
|
487172280
|
21/07/2022
|
DAYAVATI RAJAK
|
DAYAVATI RAJAK
|
1705008054WL012893
|
00415
|
SBIN0030088
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
MP1705008_210722APB_FTO_276016
|
1705008054NRG23200720220393129
|
487172280
|
21/07/2022
|
KALLU KEWAT
|
KALLU KEWAT
|
1705008054WL012894
|
00415
|
SBIN0030088
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
MP1705008_251222APB_FTO_600521
|
1705008023NRG23251220220815697
|
033525874
|
25/12/2022
|
bhero
|
bhero
|
1705008023WL045251
|
00354
|
PUNB0256700
|
2448
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4960
|
MP1705008_130323APB_FTO_699068
|
1705008066NRG23110320231075447
|
690868012
|
13/03/2023
|
Rampal
|
Rampal
|
1705008066WL061300
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
MP1705008_291122FTO_549529
|
1705008089NRG23291120220698285
|
628054503
|
29/11/2022
|
nilesh
|
nilesh
|
1705008089WL036707
|
00415
|
SBIN0030088
|
1224
|
09/12/2022
|
Account closed
|
4962
|
MP1705008_310522FTO_167637
|
1705008021NRG23300520220207909
|
|
31/05/2022
|
satish lodhi
|
satish lodhi
|
1705008021WL006258
|
00354
|
PUNB0256700
|
1224
|
07/06/2022
|
No Such Account
|
4963
|
MP1705008_110522FTO_118688
|
1705008090NRG23110520220135645
|
756698648
|
11/05/2022
|
jandel singh
|
jandel singh
|
1705008090WL004102
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
4964
|
MP1705008_310123FTO_662792
|
1705008024NRG23040120230860521
|
885587839
|
31/01/2023
|
emrat
|
emrat
|
1705008WL0047782
|
00354
|
PUNB0256700
|
1224
|
15/02/2023
|
No Such Account
|
4965
|
MP1705008_041222FTO_561806
|
1705008024NRG23041220220719086
|
673215188
|
04/12/2022
|
emrat
|
emrat
|
1705008024WL038512
|
00354
|
PUNB0256700
|
816
|
12/12/2022
|
No Such Account
|
4966
|
MP1705008_280323APB_FTO_731227
|
1705008029NRG23280320231128615
|
873053860
|
28/03/2023
|
Arvendra
|
Arvendra
|
1705008029WL064187
|
00688
|
FINO0001446
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4967
|
MP1705008_200722FTO_273295
|
1705008078NRG23200720220391995
|
120656527
|
20/07/2022
|
HAILAL ADIWASI
|
HAILAL ADIWASI
|
1705008078WL012856
|
00602
|
SBIN0RRMBGB
|
2448
|
26/07/2022
|
No Such Account
|
4968
|
MP1705008_200722FTO_273295
|
1705008078NRG23200720220391996
|
120656527
|
20/07/2022
|
RAJO BAI
|
RAJO BAI
|
1705008078WL012856
|
00602
|
SBIN0RRMBGB
|
2448
|
26/07/2022
|
No Such Account
|
4969
|
MP1705008_200722FTO_273295
|
1705008078NRG23200720220392003
|
120656527
|
20/07/2022
|
RAGHUVEER SINGH
|
RAGHUVEER SINGH
|
1705008078WL012857
|
00602
|
SBIN0RRMBGB
|
2448
|
26/07/2022
|
No Such Account
|
4970
|
MP1705008_200722FTO_273295
|
1705008078NRG23200720220392004
|
120656527
|
20/07/2022
|
RAMSAKHI YADAV
|
RAMSAKHI YADAV
|
1705008078WL012857
|
00602
|
SBIN0RRMBGB
|
2448
|
26/07/2022
|
No Such Account
|
4971
|
MP1705008_220622FTO_218726
|
1705008052NRG23220620220302870
|
553783527
|
22/06/2022
|
Prity
|
Prity
|
1705008052WL009317
|
00415
|
SBIN0030088
|
1224
|
29/06/2022
|
No Such Account
|
4972
|
MP1705008_130422APB_FTO_44101
|
1705008040NRG23120420220010388
|
563479264
|
13/04/2022
|
ramkisan
|
ramkisan
|
1705008040WL000325
|
00354
|
PUNB0256700
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
MP1705008_040622APB_FTO_179316
|
1705008081NRG23030620220223360
|
260100750
|
04/06/2022
|
Jgbhan
|
Jgbhan
|
1705008081WL006801
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
MP1705008_181222FTO_589368
|
1705008082NRG23171220220777914
|
876539154
|
18/12/2022
|
Mohan
|
Mohan
|
1705008082WL042833
|
00415
|
SBIN0030088
|
816
|
23/12/2022
|
Account closed
|
4975
|
MP1705008_181222FTO_589368
|
1705008082NRG23171220220778037
|
876539154
|
18/12/2022
|
VIJAYSINGH LODHI
|
VIJAYSINGH LODHI
|
1705008082WL042833
|
00415
|
SBIN0030088
|
1224
|
23/12/2022
|
Account closed
|
4976
|
MP1705008_181222FTO_589368
|
1705008082NRG23171220220778038
|
876539154
|
18/12/2022
|
Rajiv Lodhi
|
Rajiv Lodhi
|
1705008082WL042833
|
00415
|
SBIN0030088
|
1224
|
23/12/2022
|
Account closed
|
4977
|
MP1705008_271222FTO_604283
|
1705008068NRG23261220220820739
|
030987664
|
27/12/2022
|
MALTI
|
MALTI
|
1705008068WL045631
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
4978
|
MP1705008_290522FTO_162283
|
1705008071NRG23290520220203224
|
144195899
|
29/05/2022
|
Vimlesh
|
Vimlesh
|
1705008071WL006097
|
00415
|
SBIN0030152
|
1224
|
04/06/2022
|
No Such Account
|
4979
|
MP1705008_250722FTO_284145
|
1705008084NRG23020720220342008
|
486085349
|
25/07/2022
|
sangram adivasi
|
sangram adivasi
|
1705008WL0010591
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
Account closed
|
4980
|
MP1705008_171022FTO_466256
|
1705008085NRG23161020220568567
|
763983387
|
17/10/2022
|
balvant
|
balvant
|
1705008085WL028825
|
00415
|
SBIN0030171
|
204
|
25/10/2022
|
No Such Account
|
4981
|
MP1705008_080622FTO_189281
|
1705008090NRG23070620220239386
|
310245242
|
08/06/2022
|
NEERAJ
|
NEERAJ
|
1705008090WL007319
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
No Such Account
|
4982
|
MP1705008_080622FTO_189281
|
1705008090NRG23070620220239387
|
310245242
|
08/06/2022
|
kala
|
kala
|
1705008090WL007319
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
No Such Account
|
4983
|
MP1705008_080622FTO_189281
|
1705008090NRG23070620220239388
|
310245242
|
08/06/2022
|
kala
|
kala
|
1705008090WL007319
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
No Such Account
|
4984
|
MP1705008_110422FTO_37450
|
1705008090NRG23100420220006115
|
544579108
|
11/04/2022
|
veer singh
|
veer singh
|
1705008090WL000160
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
4985
|
MP1705008_110422FTO_37450
|
1705008090NRG23100420220006116
|
544579108
|
11/04/2022
|
meera
|
meera
|
1705008090WL000160
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
4986
|
MP1705006_101022FTO_453157
|
1705006039NRG23101020220547811
|
578466450
|
10/10/2022
|
MOKAM SINGH JATAV
|
MOKAM SINGH JATAV
|
1705006039WL027359
|
00415
|
SBIN0030171
|
816
|
14/10/2022
|
No Such Account
|
4987
|
MP1705007_231222FTO_598117
|
1705007034NRG23231220220807935
|
034757997
|
23/12/2022
|
BUNDEL
|
BUNDEL
|
1705007034WL044815
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
4988
|
MP1705007_291122FTO_548964
|
1705007035NRG22060520221295992
|
628065764
|
29/11/2022
|
balkishan
|
balkishan
|
1705007WL0050598
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
4989
|
MP1705007_291122FTO_548964
|
1705007035NRG22060520221295993
|
628065764
|
29/11/2022
|
balkishan
|
balkishan
|
1705007WL0050598
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
4990
|
MP1705008_020422FTO_13402
|
1705008038NRG22090920210712979
|
566028498
|
02/04/2022
|
ranu
|
ranu
|
1705008WL020935
|
00354
|
PUNB0256700
|
1158
|
09/05/2022
|
No Such Account
|
4991
|
MP1705007_291122FTO_548964
|
1705007030NRG22190620210427209
|
628065764
|
29/11/2022
|
niketa gupta
|
niketa gupta
|
1705007WL012269
|
00688
|
FINO0001446
|
1158
|
09/12/2022
|
No Such Account
|
4992
|
MP1705006_101022FTO_453157
|
1705006039NRG23101020220547812
|
578466450
|
10/10/2022
|
MOKAM SINGH JATAV
|
MOKAM SINGH JATAV
|
1705006039WL027359
|
00415
|
SBIN0030171
|
816
|
14/10/2022
|
No Such Account
|
4993
|
MP1705007_291122FTO_548964
|
1705007030NRG22190620210427210
|
628065764
|
29/11/2022
|
ANUP KUMAR YOGI...
|
ANUP KUMAR YOGI...
|
1705007WL012269
|
00688
|
FINO0001446
|
1158
|
09/12/2022
|
No Such Account
|
4994
|
MP1705007_291122FTO_548964
|
1705007030NRG22190620210427211
|
628065764
|
29/11/2022
|
INDRAJEET CHOUHA
|
INDRAJEET CHOUHA
|
1705007WL012269
|
00688
|
FINO0001446
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
4995
|
MP1705008_020422FTO_13402
|
1705008038NRG22090920210712980
|
566028498
|
02/04/2022
|
nikki
|
nikki
|
1705008WL020935
|
00354
|
PUNB0256700
|
1158
|
09/05/2022
|
No Such Account
|
4996
|
MP1705008_020422FTO_13402
|
1705008038NRG22090920210712981
|
566028498
|
02/04/2022
|
raghvendra
|
raghvendra
|
1705008WL020935
|
00354
|
PUNB0256700
|
1158
|
09/05/2022
|
No Such Account
|
4997
|
MP1705007_291122FTO_548964
|
1705007030NRG22190620210427213
|
628065764
|
29/11/2022
|
nihal gupta
|
nihal gupta
|
1705007WL012269
|
00688
|
FINO0001446
|
1158
|
09/12/2022
|
No Such Account
|
4998
|
MP1705006_101022FTO_453157
|
1705006039NRG23101020220547820
|
578466450
|
10/10/2022
|
LALARAM KEWAT
|
LALARAM KEWAT
|
1705006039WL027359
|
00415
|
SBIN0030171
|
816
|
14/10/2022
|
No Such Account
|
4999
|
MP1705006_101022FTO_453157
|
1705006039NRG23101020220547821
|
578466450
|
10/10/2022
|
LALARAM KEWAT
|
LALARAM KEWAT
|
1705006039WL027359
|
00415
|
SBIN0030171
|
816
|
14/10/2022
|
No Such Account
|
5000
|
MP1705006_101022FTO_453157
|
1705006039NRG23101020220547833
|
578466450
|
10/10/2022
|
GOPAL JATAV
|
GOPAL JATAV
|
1705006039WL027359
|
00415
|
SBIN0030171
|
816
|
14/10/2022
|
No Such Account
|
5001
|
MP1705006_101022FTO_453157
|
1705006039NRG23101020220547834
|
578466450
|
10/10/2022
|
GOPAL JATAV
|
GOPAL JATAV
|
1705006039WL027359
|
00415
|
SBIN0030171
|
816
|
14/10/2022
|
No Such Account
|
5002
|
MP1705007_011022FTO_437046
|
1705007039NRG23011020220524627
|
410153232
|
01/10/2022
|
RAJU
|
RAJU
|
1705007039WL025614
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
5003
|
MP1705006_101022FTO_453157
|
1705006039NRG23101020220547837
|
578466450
|
10/10/2022
|
mohan
|
mohan
|
1705006039WL027359
|
00415
|
SBIN0030171
|
816
|
14/10/2022
|
No Such Account
|
5004
|
MP1705006_101022FTO_453157
|
1705006039NRG23101020220547844
|
578466450
|
10/10/2022
|
KALYAN
|
KALYAN
|
1705006039WL027359
|
00415
|
SBIN0030171
|
816
|
14/10/2022
|
No Such Account
|
5005
|
MP1705006_251122FTO_536759
|
1705006039NRG23251120220680218
|
628214444
|
25/11/2022
|
pappu adiwasi
|
pappu adiwasi
|
1705006039WL035631
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
5006
|
MP1705006_251122FTO_536759
|
1705006039NRG23251120220680219
|
628214444
|
25/11/2022
|
pappu adiwasi
|
pappu adiwasi
|
1705006039WL035631
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
5007
|
MP1705006_251122FTO_536759
|
1705006039NRG23251120220680220
|
628214444
|
25/11/2022
|
pappu adiwasi
|
pappu adiwasi
|
1705006039WL035631
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
5008
|
MP1705006_260922FTO_425738
|
1705006039NRG23260920220512201
|
415011848
|
26/09/2022
|
MOHAN SINGH PAL
|
MOHAN SINGH PAL
|
1705006039WL024533
|
00415
|
SBIN0030171
|
1224
|
07/10/2022
|
No Such Account
|
5009
|
MP1705006_260922FTO_425738
|
1705006039NRG23260920220512202
|
415011848
|
26/09/2022
|
MOHAN SINGH PAL
|
MOHAN SINGH PAL
|
1705006039WL024533
|
00415
|
SBIN0030171
|
1224
|
07/10/2022
|
No Such Account
|
5010
|
MP1705006_260922FTO_425738
|
1705006039NRG23260920220512290
|
415011848
|
26/09/2022
|
MOHAN SINGH PAL
|
MOHAN SINGH PAL
|
1705006039WL024540
|
00415
|
SBIN0030171
|
612
|
07/10/2022
|
No Such Account
|
5011
|
MP1705006_260922FTO_425738
|
1705006039NRG23260920220512291
|
415011848
|
26/09/2022
|
MOHAN SINGH PAL
|
MOHAN SINGH PAL
|
1705006039WL024540
|
00415
|
SBIN0030171
|
612
|
07/10/2022
|
No Such Account
|
5012
|
MP1705006_271022FTO_483170
|
1705006039NRG23261020220593493
|
896757424
|
27/10/2022
|
MOKAM SINGH JATAV
|
MOKAM SINGH JATAV
|
1705006039WL030293
|
00415
|
SBIN0030171
|
1428
|
02/11/2022
|
No Such Account
|
5013
|
MP1705006_271022FTO_483170
|
1705006039NRG23261020220593494
|
896757424
|
27/10/2022
|
MOKAM SINGH JATAV
|
MOKAM SINGH JATAV
|
1705006039WL030293
|
00415
|
SBIN0030171
|
1428
|
02/11/2022
|
No Such Account
|
5014
|
MP1705006_271022FTO_483170
|
1705006039NRG23261020220593508
|
896757424
|
27/10/2022
|
LALARAM KEWAT
|
LALARAM KEWAT
|
1705006039WL030293
|
00415
|
SBIN0030171
|
1428
|
02/11/2022
|
No Such Account
|
5015
|
MP1705006_271022FTO_483170
|
1705006039NRG23261020220593509
|
896757424
|
27/10/2022
|
LALARAM KEWAT
|
LALARAM KEWAT
|
1705006039WL030293
|
00415
|
SBIN0030171
|
1428
|
02/11/2022
|
No Such Account
|
5016
|
MP1705006_271022FTO_483170
|
1705006039NRG23261020220593522
|
896757424
|
27/10/2022
|
GOPAL JATAV
|
GOPAL JATAV
|
1705006039WL030293
|
00415
|
SBIN0030171
|
1428
|
02/11/2022
|
No Such Account
|
5017
|
MP1705006_271022FTO_483170
|
1705006039NRG23261020220593523
|
896757424
|
27/10/2022
|
GOPAL JATAV
|
GOPAL JATAV
|
1705006039WL030293
|
00415
|
SBIN0030171
|
1428
|
02/11/2022
|
No Such Account
|
5018
|
MP1705006_271022FTO_483170
|
1705006039NRG23261020220593532
|
896757424
|
27/10/2022
|
KALYAN
|
KALYAN
|
1705006039WL030293
|
00415
|
SBIN0030171
|
1428
|
02/11/2022
|
No Such Account
|
5019
|
MP1705006_271022FTO_483170
|
1705006039NRG23261020220593595
|
896757424
|
27/10/2022
|
SURENDRA
|
SURENDRA
|
1705006039WL030295
|
00051
|
MAHB0001939
|
612
|
02/11/2022
|
A/c Blocked or Frozen
|
5020
|
MP1705006_271022FTO_483170
|
1705006039NRG23261020220593596
|
896757424
|
27/10/2022
|
SURENDRA
|
SURENDRA
|
1705006039WL030295
|
00051
|
MAHB0001939
|
612
|
02/11/2022
|
A/c Blocked or Frozen
|
5021
|
MP1705008_041022FTO_442957
|
1705008038NRG23041020220532999
|
493387399
|
04/10/2022
|
JITENDRA AHIRWAR
|
JITENDRA AHIRWAR
|
1705008038WL026254
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
No Such Account
|
5022
|
MP1705008_041022FTO_442957
|
1705008038NRG23041020220533000
|
493387399
|
04/10/2022
|
JITENDRA AHIRWAR
|
JITENDRA AHIRWAR
|
1705008038WL026254
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
No Such Account
|
5023
|
MP1705006_220522APB_FTO_144556
|
1705006000NRG23220520220180542
|
002158446
|
22/05/2022
|
vishan
|
vishan
|
1705006WL005322
|
00415
|
SBIN0030120
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
MP1705008_060123FTO_619209
|
1705008038NRG23050120230867691
|
009059506
|
06/01/2023
|
Maniram jatav
|
Maniram jatav
|
1705008038WL048140
|
00415
|
SBIN0030152
|
1224
|
16/02/2023
|
No Such Account
|
5025
|
MP1705008_060123FTO_619209
|
1705008038NRG23050120230867692
|
009059506
|
06/01/2023
|
Vinita Jatav
|
Vinita Jatav
|
1705008038WL048140
|
00415
|
SBIN0030152
|
1224
|
16/02/2023
|
No Such Account
|
5026
|
MP1705008_151222FTO_583939
|
1705008038NRG23141220220765661
|
833973543
|
15/12/2022
|
Asharam PAL
|
Asharam PAL
|
1705008038WL041997
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
5027
|
MP1705008_151222FTO_583939
|
1705008038NRG23141220220765662
|
833973543
|
15/12/2022
|
Asharam PAL
|
Asharam PAL
|
1705008038WL041997
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
5028
|
MP1705006_271022FTO_483170
|
1705006039NRG23261020220593597
|
896757424
|
27/10/2022
|
SURENDRA
|
SURENDRA
|
1705006039WL030295
|
00051
|
MAHB0001939
|
612
|
02/11/2022
|
A/c Blocked or Frozen
|
5029
|
MP1705006_170123FTO_639626
|
1705006040NRG23170120230914030
|
890372062
|
17/01/2023
|
chhota
|
chhota
|
1705006040WL050654
|
00415
|
SBIN0030120
|
1224
|
15/02/2023
|
No Such Account
|
5030
|
MP1705006_170123FTO_639626
|
1705006040NRG23170120230914049
|
890372062
|
17/01/2023
|
Pradeep
|
Pradeep
|
1705006040WL050654
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
5031
|
MP1705006_170123FTO_639626
|
1705006040NRG23170120230914050
|
890372062
|
17/01/2023
|
Pradeep
|
Pradeep
|
1705006040WL050654
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
5032
|
MP1705006_151222FTO_584076
|
1705006041NRG23151220220768543
|
833903234
|
15/12/2022
|
kalla
|
kalla
|
1705006041WL042200
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
No Such Account
|
5033
|
MP1705006_151222FTO_584076
|
1705006041NRG23151220220768544
|
833903234
|
15/12/2022
|
kalla
|
kalla
|
1705006041WL042200
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
No Such Account
|
5034
|
MP1705006_250123APB_FTO_653880
|
1705006041NRG23250120230948185
|
887229700
|
25/01/2023
|
sunita
|
sunita
|
1705006041WL052685
|
00415
|
SBIN0030171
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
MP1705008_151222FTO_583939
|
1705008038NRG23141220220765663
|
833973543
|
15/12/2022
|
Asharam PAL
|
Asharam PAL
|
1705008038WL041997
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
5036
|
MP1705008_080123FTO_621999
|
1705008039NRG23080120230876977
|
008371991
|
08/01/2023
|
versha
|
versha
|
1705008039WL048591
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
5037
|
MP1705008_210123FTO_646401
|
1705008039NRG23210120230933047
|
887370673
|
21/01/2023
|
satendra
|
satendra
|
1705008039WL051725
|
00415
|
SBIN0030152
|
1224
|
15/02/2023
|
No Such Account
|
5038
|
MP1705008_210123FTO_646401
|
1705008039NRG23210120230933048
|
887370673
|
21/01/2023
|
sulekha
|
sulekha
|
1705008039WL051725
|
00415
|
SBIN0030152
|
1224
|
15/02/2023
|
No Such Account
|
5039
|
MP1705008_020422FTO_13382
|
1705008000NRG22300520210310611
|
566028538
|
02/04/2022
|
Ramratan
|
Ramratan
|
1705008WL009152
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5040
|
MP1705007_291122FTO_548964
|
1705007063NRG22100620221296828
|
628065764
|
29/11/2022
|
MANOHAR SEN
|
MANOHAR SEN
|
1705007WL0050818
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
5041
|
MP1705007_291122FTO_548964
|
1705007063NRG22100620221296829
|
628065764
|
29/11/2022
|
MANOHAR SEN
|
MANOHAR SEN
|
1705007WL0050818
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
5042
|
MP1705007_291122FTO_548964
|
1705007063NRG22100620221296830
|
628065764
|
29/11/2022
|
MANOHAR SEN
|
MANOHAR SEN
|
1705007WL0050818
|
00415
|
SBIN0030088
|
965
|
09/12/2022
|
No Such Account
|
5043
|
MP1705007_270922APB_FTO_426110
|
1705007063NRG23270920220513580
|
414508786
|
27/09/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1705007063WL024648
|
00415
|
SBIN0030088
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
MP1705007_230323FTO_724381
|
1705007065NRG23210320231110506
|
730535998
|
23/03/2023
|
ATAR SINGH
|
ATAR SINGH
|
1705007065WL063422
|
00688
|
FINO0001446
|
816
|
11/04/2023
|
A/c Blocked or Frozen
|
5045
|
MP1705007_120822APB_FTO_328423
|
1705007068NRG23110820220436899
|
624240064
|
12/08/2022
|
KASHIRAM
|
KASHIRAM
|
1705007068WL016107
|
00602
|
SBIN0RRMBGB
|
204
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
MP1705007_120822APB_FTO_328423
|
1705007068NRG23110820220436907
|
624240064
|
12/08/2022
|
RAMNATH
|
RAMNATH
|
1705007068WL016111
|
00415
|
SBIN0030088
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
MP1705008_210422APB_FTO_67138
|
1705008040NRG23200420220046750
|
560867380
|
21/04/2022
|
ramkisan
|
ramkisan
|
1705008040WL001451
|
00354
|
PUNB0256700
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
MP1705008_231022APB_FTO_477329
|
1705008040NRG23231020220582665
|
829039913
|
23/10/2022
|
anrat
|
anrat
|
1705008040WL029679
|
00354
|
PUNB0256700
|
816
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
MP1705008_040123FTO_615038
|
1705008043NRG23030120230857112
|
014346093
|
04/01/2023
|
bhagirath
|
bhagirath
|
1705008043WL047537
|
00415
|
SBIN0030152
|
1224
|
16/02/2023
|
No Such Account
|
5050
|
MP1705008_220622APB_FTO_218738
|
1705008096NRG23210620220300825
|
553780928
|
22/06/2022
|
bharti
|
bharti
|
1705008096WL009236
|
00354
|
PUNB0256700
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
MP1705007_291122FTO_548964
|
1705007071NRG22080520221296000
|
628065764
|
29/11/2022
|
Sonu prajapati
|
Sonu prajapati
|
1705007WL0050603
|
00688
|
FINO0001446
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
5052
|
MP1705007_080922APB_FTO_385090
|
1705007074NRG23070920220472394
|
375367259
|
08/09/2022
|
Roshan
|
Roshan
|
1705007074WL020699
|
00415
|
SBIN0030088
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
MP1705007_120822APB_FTO_328423
|
1705007074NRG23120820220437920
|
624240064
|
12/08/2022
|
Roshan
|
Roshan
|
1705007074WL016265
|
00415
|
SBIN0030088
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
MP1705007_291122FTO_548964
|
1705007075NRG22140520221296235
|
628065764
|
29/11/2022
|
SAROJ BAI
|
SAROJ BAI
|
1705007WL0050661
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
5055
|
MP1705007_270123APB_FTO_656326
|
1705007075NRG23260120230953693
|
887156038
|
27/01/2023
|
DAYAVATI
|
DAYAVATI
|
1705007075WL052979
|
00415
|
SBIN0030088
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
MP1705008_091222APB_FTO_572438
|
1705008000NRG23081220220734889
|
764619616
|
09/12/2022
|
HARI
|
HARI
|
1705008WL039831
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
MP1705008_220323APB_FTO_723055
|
1705008001NRG23210320231111520
|
730596363
|
22/03/2023
|
pahalwan
|
pahalwan
|
1705008001WL063477
|
00602
|
SBIN0RRMBGB
|
408
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5058
|
MP1705008_040123FTO_615038
|
1705008043NRG23030120230857113
|
014346093
|
04/01/2023
|
sukan
|
sukan
|
1705008043WL047537
|
00415
|
SBIN0030152
|
1224
|
16/02/2023
|
No Such Account
|
5059
|
MP1705008_311022FTO_488618
|
1705008002NRG23281020220596405
|
035432126
|
31/10/2022
|
Ramcharan
|
Ramcharan
|
1705008002WL030485
|
00688
|
FINO0001446
|
1224
|
05/11/2022
|
A/c Blocked or Frozen
|
5060
|
MP1705008_040123FTO_615038
|
1705008043NRG23030120230857114
|
014346093
|
04/01/2023
|
kalyan
|
kalyan
|
1705008043WL047537
|
00415
|
SBIN0030152
|
1224
|
16/02/2023
|
No Such Account
|
5061
|
MP1705007_291122FTO_548964
|
1705007030NRG22190620210427214
|
628065764
|
29/11/2022
|
Ramsevak
|
Ramsevak
|
1705007WL012269
|
00688
|
FINO0001446
|
1158
|
09/12/2022
|
No Such Account
|
5062
|
MP1705007_291122FTO_548964
|
1705007030NRG22190620210427215
|
628065764
|
29/11/2022
|
Ramsevak
|
Ramsevak
|
1705007WL012269
|
00688
|
FINO0001446
|
1158
|
09/12/2022
|
No Such Account
|
5063
|
MP1705007_291122FTO_548964
|
1705007030NRG22190620210427216
|
628065764
|
29/11/2022
|
Ramsevak
|
Ramsevak
|
1705007WL012269
|
00688
|
FINO0001446
|
1158
|
09/12/2022
|
No Such Account
|
5064
|
MP1705008_040123FTO_615038
|
1705008043NRG23030120230857115
|
014346093
|
04/01/2023
|
santosh
|
santosh
|
1705008043WL047537
|
00415
|
SBIN0030152
|
1224
|
16/02/2023
|
No Such Account
|
5065
|
MP1705007_291122FTO_548964
|
1705007030NRG22190620210427217
|
628065764
|
29/11/2022
|
Ramsevak
|
Ramsevak
|
1705007WL012269
|
00688
|
FINO0001446
|
1158
|
09/12/2022
|
No Such Account
|
5066
|
MP1705006_170123FTO_639626
|
1705006046NRG23170120230915806
|
890372062
|
17/01/2023
|
indrabhan
|
indrabhan
|
1705006046WL050777
|
00415
|
SBIN0030120
|
204
|
15/02/2023
|
No Such Account
|
5067
|
MP1705008_220622APB_FTO_218738
|
1705008096NRG23210620220300827
|
553780928
|
22/06/2022
|
Dyaram
|
Dyaram
|
1705008096WL009236
|
00415
|
SBIN0030152
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
MP1705007_291122FTO_548964
|
1705007030NRG22190620210427218
|
628065764
|
29/11/2022
|
ANUP KUMAR YOGI...
|
ANUP KUMAR YOGI...
|
1705007WL012269
|
00688
|
FINO0001446
|
1158
|
09/12/2022
|
No Such Account
|
5069
|
MP1705008_060123FTO_619174
|
1705008043NRG23040120230859632
|
009655721
|
06/01/2023
|
imarti
|
imarti
|
1705008043WL047715
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
5070
|
MP1705006_151222FTO_584076
|
1705006049NRG23151220220770427
|
833903234
|
15/12/2022
|
PARMAL
|
PARMAL
|
1705006049WL042350
|
00415
|
SBIN0030171
|
1224
|
21/12/2022
|
Account closed
|
5071
|
MP1705006_151222FTO_584076
|
1705006049NRG23151220220770450
|
833903234
|
15/12/2022
|
LAXAMAN
|
LAXAMAN
|
1705006049WL042354
|
00415
|
SBIN0030171
|
1224
|
21/12/2022
|
Account closed
|
5072
|
MP1705006_010123FTO_611572
|
1705006059NRG23010120230848177
|
023520240
|
01/01/2023
|
HASMUKHI BAI GURJAR
|
HASMUKHI BAI GURJAR
|
1705006059WL047056
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
5073
|
MP1705007_291122FTO_548964
|
1705007030NRG22190620210427219
|
628065764
|
29/11/2022
|
ANUP KUMAR YOGI...
|
ANUP KUMAR YOGI...
|
1705007WL012269
|
00688
|
FINO0001446
|
1158
|
09/12/2022
|
No Such Account
|
5074
|
MP1705008_100123FTO_625712
|
1705008043NRG23090120230882501
|
006704081
|
10/01/2023
|
Dharmendra Kewat
|
Dharmendra Kewat
|
1705008043WL048942
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
5075
|
MP1705008_100123FTO_625712
|
1705008043NRG23090120230882502
|
006704081
|
10/01/2023
|
Rajani kewat
|
Rajani kewat
|
1705008043WL048942
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
5076
|
MP1705006_010123FTO_611572
|
1705006059NRG23010120230848179
|
023520240
|
01/01/2023
|
HASMUKHI BAI GURJAR
|
HASMUKHI BAI GURJAR
|
1705006059WL047056
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
5077
|
MP1705008_020422FTO_13402
|
1705008003NRG22111020210807303
|
566028498
|
02/04/2022
|
Vishveer
|
Vishveer
|
1705008WL025029
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5078
|
MP1705008_020422FTO_13402
|
1705008003NRG22111020210807304
|
566028498
|
02/04/2022
|
Vishveer
|
Vishveer
|
1705008WL025029
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5079
|
MP1705007_291122FTO_548964
|
1705007030NRG22190620210427220
|
628065764
|
29/11/2022
|
INDRAJEET CHOUHA
|
INDRAJEET CHOUHA
|
1705007WL012269
|
00688
|
FINO0001446
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
5080
|
MP1705007_291122FTO_548964
|
1705007030NRG22190620210427221
|
628065764
|
29/11/2022
|
INDRAJEET CHOUHA
|
INDRAJEET CHOUHA
|
1705007WL012269
|
00688
|
FINO0001446
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
5081
|
MP1705007_291122FTO_548964
|
1705007030NRG22190620210427223
|
628065764
|
29/11/2022
|
niketa gupta
|
niketa gupta
|
1705007WL012269
|
00688
|
FINO0001446
|
1158
|
09/12/2022
|
No Such Account
|
5082
|
MP1705006_221222APB_FTO_596976
|
1705006060NRG23221220220803893
|
036514237
|
22/12/2022
|
kaliya bai
|
kaliya bai
|
1705006060WL044630
|
00354
|
PUNB0206900
|
1224
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5083
|
MP1705006_221222APB_FTO_596976
|
1705006060NRG23221220220803895
|
036514237
|
22/12/2022
|
kaliya bai
|
kaliya bai
|
1705006060WL044630
|
00354
|
PUNB0206900
|
1224
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5084
|
MP1705007_291122FTO_548964
|
1705007030NRG22190620210427224
|
628065764
|
29/11/2022
|
niketa gupta
|
niketa gupta
|
1705007WL012269
|
00688
|
FINO0001446
|
1158
|
09/12/2022
|
No Such Account
|
5085
|
MP1705007_291122FTO_548964
|
1705007030NRG22190620210427225
|
628065764
|
29/11/2022
|
niketa gupta
|
niketa gupta
|
1705007WL012269
|
00688
|
FINO0001446
|
1158
|
09/12/2022
|
No Such Account
|
5086
|
MP1705007_291122FTO_548964
|
1705007030NRG22190620210427226
|
628065764
|
29/11/2022
|
nihal gupta
|
nihal gupta
|
1705007WL012269
|
00688
|
FINO0001446
|
1158
|
09/12/2022
|
No Such Account
|
5087
|
MP1705007_291122FTO_548964
|
1705007030NRG22190620210427227
|
628065764
|
29/11/2022
|
nihal gupta
|
nihal gupta
|
1705007WL012269
|
00688
|
FINO0001446
|
1158
|
09/12/2022
|
No Such Account
|
5088
|
MP1705007_291122FTO_548964
|
1705007030NRG22190620210427228
|
628065764
|
29/11/2022
|
nihal gupta
|
nihal gupta
|
1705007WL012269
|
00688
|
FINO0001446
|
1158
|
09/12/2022
|
No Such Account
|
5089
|
MP1705008_040622FTO_179302
|
1705008004NRG23030620220224608
|
260109016
|
04/06/2022
|
Arjun
|
Arjun
|
1705008004WL006863
|
00415
|
SBIN0030171
|
1224
|
11/06/2022
|
Account closed
|
5090
|
MP1705008_040622FTO_179302
|
1705008004NRG23030620220224609
|
260109016
|
04/06/2022
|
Arjun
|
Arjun
|
1705008004WL006863
|
00415
|
SBIN0030171
|
1224
|
11/06/2022
|
Account closed
|
5091
|
MP1705008_191122FTO_521160
|
1705008004NRG23181120220654738
|
388304826
|
19/11/2022
|
sadhana
|
sadhana
|
1705008004WL034095
|
00415
|
SBIN0030171
|
1224
|
25/11/2022
|
No Such Account
|
5092
|
MP1705008_200622APB_FTO_213495
|
1705008004NRG23190620220292060
|
528666214
|
20/06/2022
|
RAMSWROP
|
RAMSWROP
|
1705008004WL008962
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
MP1705008_260722APB_FTO_286442
|
1705008004NRG23260720220404218
|
485768337
|
26/07/2022
|
RAMSWROP
|
RAMSWROP
|
1705008004WL013677
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
MP1705007_291122FTO_548964
|
1705007030NRG22190620210427229
|
628065764
|
29/11/2022
|
ANUP KUMAR YOGI...
|
ANUP KUMAR YOGI...
|
1705007WL012269
|
00688
|
FINO0001446
|
1158
|
09/12/2022
|
No Such Account
|
5095
|
MP1705007_291122FTO_548964
|
1705007030NRG22250520210283384
|
628065764
|
29/11/2022
|
Hariram lodhi
|
Hariram lodhi
|
1705007WL008266
|
00688
|
FINO0001446
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
5096
|
MP1705006_221222APB_FTO_596976
|
1705006060NRG23221220220803925
|
036514237
|
22/12/2022
|
Kamal Singh lodhi
|
Kamal Singh lodhi
|
1705006060WL044630
|
00415
|
SBIN0030171
|
1224
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5097
|
MP1705006_221222APB_FTO_596976
|
1705006060NRG23221220220803926
|
036514237
|
22/12/2022
|
Kamal Singh lodhi
|
Kamal Singh lodhi
|
1705006060WL044630
|
00415
|
SBIN0030171
|
1224
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5098
|
MP1705006_260922APB_FTO_425752
|
1705006062NRG23260920220512535
|
415011694
|
26/09/2022
|
dongar singh
|
dongar singh
|
1705006062WL024543
|
00354
|
PUNB0206900
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
MP1705007_291122FTO_548964
|
1705007030NRG22250520210283385
|
628065764
|
29/11/2022
|
Hariram lodhi
|
Hariram lodhi
|
1705007WL008266
|
00688
|
FINO0001446
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
5100
|
MP1705007_291122FTO_548964
|
1705007030NRG22250520210283386
|
628065764
|
29/11/2022
|
INDRAJEET CHOUHA
|
INDRAJEET CHOUHA
|
1705007WL008266
|
00688
|
FINO0001446
|
1158
|
09/12/2022
|
A/c Blocked or Frozen
|
5101
|
MP1705007_291122FTO_548964
|
1705007030NRG22270920221299714
|
628065764
|
29/11/2022
|
Ramsevak
|
Ramsevak
|
1705007WL0051181
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
5102
|
MP1705008_261222FTO_602688
|
1705008043NRG23261220220818867
|
032048654
|
26/12/2022
|
Dharmendra Kewat
|
Dharmendra Kewat
|
1705008043WL045514
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
5103
|
MP1705007_011122FTO_490467
|
1705007031NRG23011120220604714
|
038202868
|
01/11/2022
|
RAJU
|
RAJU
|
1705007031WL031088
|
00415
|
SBIN0010851
|
204
|
05/11/2022
|
Account closed
|
5104
|
MP1705008_261222FTO_602688
|
1705008043NRG23261220220818868
|
032048654
|
26/12/2022
|
Rajani kewat
|
Rajani kewat
|
1705008043WL045514
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
5105
|
MP1705008_010722FTO_236449
|
1705008043NRG23300620220335145
|
710979063
|
01/07/2022
|
rammilan
|
rammilan
|
1705008043WL010330
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Account closed
|
5106
|
MP1705008_100722FTO_252545
|
1705008005NRG23100720220366614
|
867435113
|
10/07/2022
|
Guddi bai Adiwasi
|
Guddi bai Adiwasi
|
1705008005WL011561
|
00354
|
PUNB0256700
|
2448
|
16/07/2022
|
No Such Account
|
5107
|
MP1705007_291122FTO_548964
|
1705007041NRG22080120221054624
|
628065764
|
29/11/2022
|
RAMKALI
|
RAMKALI
|
1705007WL037322
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
5108
|
MP1705008_090722FTO_251175
|
1705008007NRG23090720220365395
|
806581223
|
09/07/2022
|
Jashrath
|
Jashrath
|
1705008007WL011514
|
00415
|
SBIN0030171
|
1224
|
13/07/2022
|
No Such Account
|
5109
|
MP1705008_230922APB_FTO_419611
|
1705008009NRG23230920220503490
|
417266734
|
23/09/2022
|
Jaswant Singh yadav
|
Jaswant Singh yadav
|
1705008009WL023729
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
MP1705008_020622FTO_173568
|
1705008049NRG23020620220219393
|
|
02/06/2022
|
vinod
|
vinod
|
1705008049WL006695
|
00415
|
SBIN0030088
|
1224
|
09/06/2022
|
Account closed
|
5111
|
MP1705008_060123FTO_619223
|
1705008049NRG23060120230869223
|
009103250
|
06/01/2023
|
Sarupi
|
Sarupi
|
1705008049WL048191
|
00415
|
SBIN0030088
|
1224
|
16/02/2023
|
No Such Account
|
5112
|
MP1705007_291122FTO_548964
|
1705007041NRG22080520221296018
|
628065764
|
29/11/2022
|
PARMAL LODHI
|
PARMAL LODHI
|
1705007WL0050607
|
00415
|
SBIN0030088
|
772
|
09/12/2022
|
No Such Account
|
5113
|
MP1705006_260922APB_FTO_425752
|
1705006062NRG23260920220512546
|
415011694
|
26/09/2022
|
KARANSINGH
|
KARANSINGH
|
1705006062WL024546
|
00354
|
PUNB0206900
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
MP1705008_210123FTO_646401
|
1705008050NRG23210120230933491
|
887370673
|
21/01/2023
|
Sangram Lodhi
|
Sangram Lodhi
|
1705008050WL051742
|
00415
|
SBIN0030088
|
1020
|
15/02/2023
|
Account closed
|
5115
|
MP1705008_080422APB_FTO_31918
|
1705008051NRG23080420220001716
|
544639628
|
08/04/2022
|
khalk singh
|
khalk singh
|
1705008051WL000045
|
00415
|
SBIN0030152
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
MP1705007_291122FTO_548964
|
1705007041NRG22100520221296134
|
628065764
|
29/11/2022
|
RAMKALI
|
RAMKALI
|
1705007WL0050635
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
5117
|
MP1705006_250123APB_FTO_653880
|
1705006064NRG23250120230950443
|
887229700
|
25/01/2023
|
JITENDRA DANGI
|
JITENDRA DANGI
|
1705006064WL052801
|
00415
|
SBIN0030086
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
MP1705008_080822APB_FTO_319020
|
1705008051NRG23080820220429621
|
697991163
|
08/08/2022
|
abdesh
|
abdesh
|
1705008051WL015524
|
00354
|
PUNB0256700
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
MP1705008_191122APB_FTO_521172
|
1705008051NRG23181120220655207
|
388274432
|
19/11/2022
|
pahalwan
|
pahalwan
|
1705008051WL034126
|
00415
|
SBIN0030152
|
2448
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
MP1705008_200123APB_FTO_644619
|
1705008051NRG23200120230928007
|
887438876
|
20/01/2023
|
shivcharan
|
shivcharan
|
1705008051WL051462
|
00354
|
PUNB0256700
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
MP1705008_241122FTO_532027
|
1705008051NRG23290820220460446
|
628308304
|
24/11/2022
|
anita
|
anita
|
1705008WL0018821
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
5122
|
MP1705008_241122FTO_532027
|
1705008051NRG23290820220460447
|
628308304
|
24/11/2022
|
anita
|
anita
|
1705008WL0018821
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
5123
|
MP1705008_020422FTO_13382
|
1705008052NRG22121020210811422
|
566028538
|
02/04/2022
|
kesav
|
kesav
|
1705008WL025251
|
00415
|
SBIN0030152
|
1158
|
09/05/2022
|
No Such Account
|
5124
|
MP1705008_020422FTO_13382
|
1705008052NRG22121020210811423
|
566028538
|
02/04/2022
|
kesav
|
kesav
|
1705008WL025251
|
00415
|
SBIN0030152
|
1158
|
09/05/2022
|
No Such Account
|
5125
|
MP1705007_291122FTO_548964
|
1705007041NRG22100520221296135
|
628065764
|
29/11/2022
|
lajyaram
|
lajyaram
|
1705007WL0050635
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
5126
|
MP1705008_020422FTO_13382
|
1705008052NRG22121020210811424
|
566028538
|
02/04/2022
|
kesav
|
kesav
|
1705008WL025251
|
00415
|
SBIN0030152
|
1158
|
09/05/2022
|
No Such Account
|
5127
|
MP1705008_020422FTO_13382
|
1705008052NRG22121020210811425
|
566028538
|
02/04/2022
|
kesav
|
kesav
|
1705008WL025251
|
00415
|
SBIN0030152
|
1158
|
09/05/2022
|
No Such Account
|
5128
|
MP1705008_020422FTO_13382
|
1705008052NRG22121020210811428
|
566028538
|
02/04/2022
|
baghraj
|
baghraj
|
1705008WL025251
|
00415
|
SBIN0030152
|
1158
|
09/05/2022
|
No Such Account
|
5129
|
MP1705008_020422FTO_13382
|
1705008052NRG22121020210811429
|
566028538
|
02/04/2022
|
baghraj
|
baghraj
|
1705008WL025251
|
00415
|
SBIN0030152
|
1158
|
09/05/2022
|
No Such Account
|
5130
|
MP1705008_020422FTO_13382
|
1705008052NRG22121020210811430
|
566028538
|
02/04/2022
|
baghraj
|
baghraj
|
1705008WL025251
|
00415
|
SBIN0030152
|
1158
|
09/05/2022
|
No Such Account
|
5131
|
MP1705008_020422FTO_13382
|
1705008052NRG22121020210811431
|
566028538
|
02/04/2022
|
baghraj
|
baghraj
|
1705008WL025251
|
00415
|
SBIN0030152
|
1158
|
09/05/2022
|
No Such Account
|
5132
|
MP1705008_220622APB_FTO_218738
|
1705008052NRG23220620220302858
|
553780928
|
22/06/2022
|
parkash
|
parkash
|
1705008052WL009317
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
MP1705008_270922FTO_427516
|
1705008052NRG23270920220513545
|
414488341
|
27/09/2022
|
anita
|
anita
|
1705008052WL024640
|
00415
|
SBIN0030088
|
1224
|
07/10/2022
|
No Such Account
|
5134
|
MP1705007_291122FTO_548964
|
1705007041NRG22100520221296136
|
628065764
|
29/11/2022
|
lajyaram
|
lajyaram
|
1705007WL0050635
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
5135
|
MP1705007_291122FTO_548964
|
1705007041NRG22100520221296137
|
628065764
|
29/11/2022
|
lajyaram
|
lajyaram
|
1705007WL0050635
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
5136
|
MP1705008_120822FTO_328944
|
1705008054NRG23100820220436482
|
624210562
|
12/08/2022
|
Jihan lodhi
|
Jihan lodhi
|
1705008054WL016069
|
00415
|
SBIN0030088
|
1224
|
25/08/2022
|
Account closed
|
5137
|
MP1705007_291122FTO_548964
|
1705007041NRG22100520221296138
|
628065764
|
29/11/2022
|
lajyaram
|
lajyaram
|
1705007WL0050635
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
5138
|
MP1705008_111222FTO_575529
|
1705008054NRG23111220220749507
|
763576337
|
11/12/2022
|
CHHOTELAL JATAV
|
CHHOTELAL JATAV
|
1705008054WL040895
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
No Such Account
|
5139
|
MP1705008_140223APB_FTO_674934
|
1705008054NRG23120220231001580
|
046891277
|
14/02/2023
|
RAMPAL PAL
|
RAMPAL PAL
|
1705008054WL056124
|
00415
|
SBIN0030088
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
MP1705008_140223APB_FTO_674934
|
1705008054NRG23120220231001581
|
046891277
|
14/02/2023
|
Chandrapal pal
|
Chandrapal pal
|
1705008054WL056124
|
00415
|
SBIN0030088
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
MP1705008_241122FTO_532027
|
1705008054NRG23131020220559635
|
628308304
|
24/11/2022
|
Jihan lodhi
|
Jihan lodhi
|
1705008WL0028260
|
00415
|
SBIN0030088
|
1224
|
09/12/2022
|
Account closed
|
5142
|
MP1705007_291122FTO_548964
|
1705007041NRG22100520221296139
|
628065764
|
29/11/2022
|
lajyaram
|
lajyaram
|
1705007WL0050635
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
5143
|
MP1705008_241122FTO_532027
|
1705008054NRG23131020220559636
|
628308304
|
24/11/2022
|
Jihan lodhi
|
Jihan lodhi
|
1705008WL0028260
|
00415
|
SBIN0030088
|
1224
|
09/12/2022
|
Account closed
|
5144
|
MP1705008_171022APB_FTO_466326
|
1705008054NRG23161020220569408
|
764013838
|
17/10/2022
|
bimla
|
bimla
|
1705008054WL028907
|
00415
|
SBIN0030088
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5145
|
MP1705008_171022APB_FTO_466326
|
1705008054NRG23161020220569424
|
764013838
|
17/10/2022
|
Sandhya
|
Sandhya
|
1705008054WL028907
|
00415
|
SBIN0030088
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
MP1705005_211222FTO_595211
|
1705005010NRG23211220220799140
|
034238106
|
21/12/2022
|
mukesh
|
mukesh
|
1705005010WL044261
|
00415
|
SBIN0009525
|
1224
|
27/12/2022
|
Account closed
|
5147
|
MP1705008_171022APB_FTO_466326
|
1705008054NRG23161020220569438
|
764013838
|
17/10/2022
|
Laxmi lodhi
|
Laxmi lodhi
|
1705008054WL028907
|
00415
|
SBIN0030088
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
MP1705008_171022APB_FTO_466326
|
1705008054NRG23161020220569445
|
764013838
|
17/10/2022
|
Ramsewak prajapati
|
Ramsewak prajapati
|
1705008054WL028907
|
00415
|
SBIN0030088
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
MP1705008_190522FTO_137232
|
1705008054NRG23180520220163155
|
883145444
|
19/05/2022
|
CHHOTELAL JATAV
|
CHHOTELAL JATAV
|
1705008054WL004845
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
5150
|
MP1705008_090422FTO_34493
|
1705008056NRG23090420220003334
|
544639229
|
09/04/2022
|
balban
|
balban
|
1705008056WL000086
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Account Holder Expired
|
5151
|
MP1705008_171022APB_FTO_466326
|
1705008056NRG23161020220568923
|
764013838
|
17/10/2022
|
ABADH
|
ABADH
|
1705008056WL028854
|
00602
|
SBIN0RRMBGB
|
612
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
MP1705007_291122FTO_548964
|
1705007041NRG22161020221300522
|
628065764
|
29/11/2022
|
lajyaram
|
lajyaram
|
1705007WL0051327
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
5153
|
MP1705008_101022FTO_452571
|
1705008058NRG23101020220548140
|
578455898
|
10/10/2022
|
Ramdayal koli
|
Ramdayal koli
|
1705008058WL027405
|
00415
|
SBIN0030152
|
816
|
14/10/2022
|
No Such Account
|
5154
|
MP1705008_101022FTO_452571
|
1705008058NRG23101020220548141
|
578455898
|
10/10/2022
|
Ramdayal koli
|
Ramdayal koli
|
1705008058WL027405
|
00415
|
SBIN0030152
|
816
|
14/10/2022
|
No Such Account
|
5155
|
MP1705008_101022FTO_452571
|
1705008058NRG23101020220548185
|
578455898
|
10/10/2022
|
Kusum Bai
|
Kusum Bai
|
1705008058WL027406
|
00415
|
SBIN0030152
|
816
|
14/10/2022
|
No Such Account
|
5156
|
MP1705008_101022FTO_452571
|
1705008058NRG23101020220548186
|
578455898
|
10/10/2022
|
Kusum Bai
|
Kusum Bai
|
1705008058WL027406
|
00415
|
SBIN0030152
|
816
|
14/10/2022
|
No Such Account
|
5157
|
MP1705008_220123APB_FTO_647603
|
1705008061NRG23220120230936234
|
887318191
|
22/01/2023
|
janakiya
|
janakiya
|
1705008061WL051953
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
MP1705008_290522APB_FTO_162346
|
1705008061NRG23270520220197759
|
144347159
|
29/05/2022
|
pransingh
|
pransingh
|
1705008061WL005902
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
MP1705007_291122FTO_548964
|
1705007000NRG22100620221296833
|
628065764
|
29/11/2022
|
MANOHAR SEN
|
MANOHAR SEN
|
1705007WL0050820
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
5160
|
MP1705007_291122FTO_548964
|
1705007000NRG22110620221296839
|
628065764
|
29/11/2022
|
rajesh jatav...
|
rajesh jatav...
|
1705007WL0050825
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
5161
|
MP1705007_291122FTO_548964
|
1705007043NRG22170620221296856
|
628065764
|
29/11/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
1705007WL0050833
|
00415
|
SBIN0030088
|
193
|
09/12/2022
|
No Such Account
|
5162
|
MP1705007_291122FTO_548964
|
1705007000NRG22110620221296840
|
628065764
|
29/11/2022
|
SHALIKRAM
|
SHALIKRAM
|
1705007WL0050825
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
5163
|
MP1705008_090922FTO_387187
|
1705008063NRG23090920220475240
|
375329664
|
09/09/2022
|
Radha Rajak
|
Radha Rajak
|
1705008063WL021056
|
00415
|
SBIN0030152
|
1224
|
04/10/2022
|
No Such Account
|
5164
|
MP1705008_261222FTO_602688
|
1705008063NRG23261220220819318
|
032048654
|
26/12/2022
|
amarsingh
|
amarsingh
|
1705008063WL045561
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
No Such Account
|
5165
|
MP1705008_170223APB_FTO_677578
|
1705008066NRG23150220231010146
|
207344937
|
17/02/2023
|
Sikkter
|
Sikkter
|
1705008066WL056714
|
00415
|
SBIN0030088
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5166
|
MP1705008_300123APB_FTO_660564
|
1705008066NRG23300120230969691
|
885873581
|
30/01/2023
|
Sikkter
|
Sikkter
|
1705008066WL053695
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Account closed
|
5167
|
MP1705008_011122FTO_490493
|
1705008072NRG23311020220604505
|
038315525
|
01/11/2022
|
Gyasilal Lodhi
|
Gyasilal Lodhi
|
1705008072WL031064
|
00602
|
SBIN0RRMBGB
|
1020
|
05/11/2022
|
Account closed
|
5168
|
MP1705008_261022APB_FTO_481190
|
1705008073NRG23261020220590796
|
896818127
|
26/10/2022
|
Sujan
|
Sujan
|
1705008073WL030134
|
00602
|
SBIN0RRMBGB
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
MP1705008_170223APB_FTO_677578
|
1705008075NRG23140220231006936
|
207344937
|
17/02/2023
|
hukum singh
|
hukum singh
|
1705008075WL056497
|
00691
|
IPOS0000001
|
1224
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
MP1705008_140622FTO_201942
|
1705008078NRG23130620220261574
|
444451520
|
14/06/2022
|
BALLU PRAJAPATI
|
BALLU PRAJAPATI
|
1705008078WL008056
|
00602
|
SBIN0RRMBGB
|
1836
|
22/06/2022
|
No Such Account
|
5171
|
MP1705007_040922APB_FTO_376319
|
1705007043NRG23040920220468106
|
381867819
|
04/09/2022
|
Dinesh
|
Dinesh
|
1705007043WL020024
|
00415
|
SBIN0030088
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5172
|
MP1705007_150422FTO_51425
|
1705007045NRG23150420220021284
|
542073978
|
15/04/2022
|
AKHLESH KUMARI
|
AKHLESH KUMARI
|
1705007045WL000650
|
00415
|
SBIN0030088
|
1224
|
06/05/2022
|
Account closed
|
5173
|
MP1705007_291122FTO_548964
|
1705007046NRG22180520221296383
|
628065764
|
29/11/2022
|
FULVATI ADIWASI
|
FULVATI ADIWASI
|
1705007WL0050683
|
00415
|
SBIN0030088
|
965
|
09/12/2022
|
No Such Account
|
5174
|
MP1705008_140622FTO_201942
|
1705008078NRG23130620220261576
|
444451520
|
14/06/2022
|
GOLU
|
GOLU
|
1705008078WL008056
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
5175
|
MP1705007_291122FTO_548964
|
1705007046NRG22180520221296384
|
628065764
|
29/11/2022
|
FULVATI ADIWASI
|
FULVATI ADIWASI
|
1705007WL0050683
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
5176
|
MP1705007_300323FTO_733614
|
1705007046NRG23270320231127412
|
873367716
|
30/03/2023
|
RATIRAM
|
RATIRAM
|
1705007046WL064150
|
00415
|
SBIN0030088
|
1224
|
04/04/2023
|
Account closed
|
5177
|
MP1705007_280223APB_FTO_685055
|
1705007051NRG23280220231044199
|
693644226
|
28/02/2023
|
VATIBAI LODHI
|
VATIBAI LODHI
|
1705007051WL059094
|
00089
|
CBIN0281940
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5178
|
MP1705008_140422FTO_48656
|
1705008078NRG23140420220013867
|
563153394
|
14/04/2022
|
JAVARA PRAJAPATI
|
JAVARA PRAJAPATI
|
1705008078WL000452
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
5179
|
MP1705007_210722APB_FTO_276371
|
1705007055NRG23210720220394324
|
487113235
|
21/07/2022
|
girja
|
girja
|
1705007055WL012969
|
00089
|
CBIN0281940
|
2448
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5180
|
MP1705007_210722APB_FTO_276371
|
1705007055NRG23210720220394325
|
487113235
|
21/07/2022
|
kamal
|
kamal
|
1705007055WL012969
|
00089
|
CBIN0281940
|
2448
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5181
|
MP1705008_060123APB_FTO_619226
|
1705008080NRG23040120230859121
|
009655744
|
06/01/2023
|
MOTILAL
|
MOTILAL
|
1705008080WL047673
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5182
|
MP1705008_111222FTO_575529
|
1705008080NRG23111220220752833
|
763576337
|
11/12/2022
|
natatu
|
natatu
|
1705008080WL041031
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
Account closed
|
5183
|
MP1705008_111222FTO_575529
|
1705008080NRG23111220220752836
|
763576337
|
11/12/2022
|
pancham
|
pancham
|
1705008080WL041031
|
00266
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
No Such Account
|
5184
|
MP1705008_161222FTO_585826
|
1705008080NRG23161220220772971
|
877432070
|
16/12/2022
|
natatu
|
natatu
|
1705008080WL042512
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Account closed
|
5185
|
MP1705007_291122FTO_548964
|
1705007000NRG22270920221299775
|
628065764
|
29/11/2022
|
NANJU
|
NANJU
|
1705007WL0051187
|
00415
|
SBIN0030088
|
193
|
09/12/2022
|
No Such Account
|
5186
|
MP1705007_011122FTO_490467
|
1705007000NRG23011120220605167
|
038202868
|
01/11/2022
|
RAMPYARI ADIWASI
|
RAMPYARI ADIWASI
|
1705007WL031125
|
00415
|
SBIN0030088
|
2244
|
05/11/2022
|
Account closed
|
5187
|
MP1705007_251122FTO_535474
|
1705007000NRG23251120220681806
|
628241216
|
25/11/2022
|
MAMTA JATAV
|
MAMTA JATAV
|
1705007WL035703
|
00415
|
SBIN0030333
|
1224
|
09/12/2022
|
No Such Account
|
5188
|
MP1705007_300323FTO_733614
|
1705007000NRG23280320231129111
|
873367716
|
30/03/2023
|
MAHENDRA
|
MAHENDRA
|
1705007WL064202
|
00688
|
FINO0001446
|
2448
|
04/04/2023
|
No Such Account
|
5189
|
MP1705007_291122FTO_548964
|
1705007004NRG22140620221296852
|
628065764
|
29/11/2022
|
rati
|
rati
|
1705007WL0050830
|
00089
|
CBIN0282774
|
1158
|
09/12/2022
|
No Such Account
|
5190
|
MP1705007_291122FTO_548964
|
1705007004NRG22161020221300525
|
628065764
|
29/11/2022
|
Sonam
|
Sonam
|
1705007WL0051329
|
00089
|
CBIN0281940
|
1158
|
09/12/2022
|
No Such Account
|
5191
|
MP1705007_291122FTO_548964
|
1705007004NRG22161020221300526
|
628065764
|
29/11/2022
|
sushila
|
sushila
|
1705007WL0051329
|
00415
|
SBIN0030333
|
1158
|
09/12/2022
|
No Such Account
|
5192
|
MP1705008_040123FTO_615027
|
1705008082NRG23291220220832279
|
013472976
|
04/01/2023
|
VIJAYSINGH LODHI
|
VIJAYSINGH LODHI
|
1705008082WL046219
|
00415
|
SBIN0030088
|
1224
|
16/02/2023
|
Account closed
|
5193
|
MP1705008_040123FTO_615027
|
1705008082NRG23291220220832280
|
013472976
|
04/01/2023
|
Rajiv Lodhi
|
Rajiv Lodhi
|
1705008082WL046219
|
00415
|
SBIN0030088
|
1224
|
16/02/2023
|
Account closed
|
5194
|
MP1705006_310323APB_FTO_737040
|
1705006004NRG23310320231136012
|
548535731
|
31/03/2023
|
KISHAN LAL
|
KISHAN LAL
|
1705006004WL064541
|
00602
|
SBIN0RRMBGB
|
1020
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
MP1705008_020422FTO_13402
|
1705008000NRG22100120221057011
|
566028498
|
02/04/2022
|
neva
|
neva
|
1705008WL037516
|
00354
|
PUNB0256700
|
2316
|
09/05/2022
|
No Such Account
|
5196
|
MP1705006_021122FTO_492233
|
1705006014NRG23021120220606646
|
126925042
|
02/11/2022
|
SHARDA BAI KUSHWAH
|
SHARDA BAI KUSHWAH
|
1705006014WL031219
|
00415
|
SBIN0030120
|
1428
|
10/11/2022
|
No Such Account
|
5197
|
MP1705007_190622APB_FTO_211630
|
1705007008NRG23190620220289378
|
488348226
|
19/06/2022
|
MULAYAM Singh lodhi
|
MULAYAM Singh lodhi
|
1705007008WL008888
|
00415
|
SBIN0030088
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
MP1705007_291122FTO_548964
|
1705007011NRG22161020221300523
|
628065764
|
29/11/2022
|
narendra
|
narendra
|
1705007WL0051328
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
5199
|
MP1705007_291122FTO_548964
|
1705007012NRG22080520221296002
|
628065764
|
29/11/2022
|
Rajkumari
|
Rajkumari
|
1705007WL0050604
|
00415
|
SBIN0030088
|
965
|
09/12/2022
|
No Such Account
|
5200
|
MP1705007_291122FTO_548964
|
1705007012NRG22080520221296003
|
628065764
|
29/11/2022
|
Rajkumari
|
Rajkumari
|
1705007WL0050604
|
00415
|
SBIN0030088
|
965
|
09/12/2022
|
No Such Account
|
5201
|
MP1705007_291122FTO_548964
|
1705007012NRG22080520221296006
|
628065764
|
29/11/2022
|
Rajkumari
|
Rajkumari
|
1705007WL0050604
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
5202
|
MP1705007_291122FTO_548964
|
1705007012NRG22140620221296853
|
628065764
|
29/11/2022
|
saroj
|
saroj
|
1705007WL0050831
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
Account closed
|
5203
|
MP1705007_291122FTO_548964
|
1705007012NRG22210820221297248
|
628065764
|
29/11/2022
|
saroj
|
saroj
|
1705007WL0050973
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
Account closed
|
5204
|
MP1705007_291122FTO_548964
|
1705007012NRG22210820221297249
|
628065764
|
29/11/2022
|
Rajkumari
|
Rajkumari
|
1705007WL0050973
|
00415
|
SBIN0030088
|
579
|
09/12/2022
|
No Such Account
|
5205
|
MP1705007_230323FTO_724381
|
1705007012NRG23210320231111559
|
730535998
|
23/03/2023
|
SUMAN PURI
|
SUMAN PURI
|
1705007012WL063480
|
00688
|
FINO0001001
|
612
|
11/04/2023
|
A/c Blocked or Frozen
|
5206
|
MP1705007_180123APB_FTO_640622
|
1705007015NRG23180120230917971
|
888566813
|
18/01/2023
|
HARICHARAN DHAKAD
|
HARICHARAN DHAKAD
|
1705007015WL050958
|
00415
|
SBIN0030333
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
MP1705007_291122FTO_548964
|
1705007020NRG22281020221300597
|
628065764
|
29/11/2022
|
Maankuar Jatav
|
Maankuar Jatav
|
1705007WL0051357
|
00089
|
CBIN0282774
|
1158
|
09/12/2022
|
No Such Account
|
5208
|
MP1705007_291122FTO_548964
|
1705007020NRG22281020221300598
|
628065764
|
29/11/2022
|
MAHESH JATAV
|
MAHESH JATAV
|
1705007WL0051357
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5209
|
MP1705007_021222FTO_557000
|
1705007024NRG23021220220709169
|
676789184
|
02/12/2022
|
BALU
|
BALU
|
1705007024WL037654
|
00089
|
CBIN0281940
|
1224
|
12/12/2022
|
Account closed
|
5210
|
MP1705008_010323APB_FTO_685933
|
1705008085NRG23010320231047324
|
693093071
|
01/03/2023
|
jivanlal
|
jivanlal
|
1705008085WL059336
|
00415
|
SBIN0030171
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5211
|
MP1705008_171122APB_FTO_517098
|
1705008085NRG23151120220647177
|
373513781
|
17/11/2022
|
Ramlal
|
Ramlal
|
1705008085WL033538
|
00354
|
PUNB0206900
|
2448
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5212
|
MP1705007_110922FTO_389528
|
1705007024NRG23080920220473412
|
375109601
|
11/09/2022
|
Harikishan Gurjar
|
Harikishan Gurjar
|
1705007024WL020814
|
00089
|
CBIN0281940
|
2448
|
04/10/2022
|
Account closed
|
5213
|
MP1705007_251122FTO_535474
|
1705007024NRG23241120220679585
|
628241216
|
25/11/2022
|
BALU
|
BALU
|
1705007024WL035586
|
00089
|
CBIN0281940
|
1224
|
09/12/2022
|
Account closed
|
5214
|
MP1705007_291122FTO_548964
|
1705007028NRG22240520221296480
|
628065764
|
29/11/2022
|
ramkishan
|
ramkishan
|
1705007WL0050696
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
5215
|
MP1705007_291122FTO_548964
|
1705007028NRG22240520221296482
|
628065764
|
29/11/2022
|
nathuram
|
nathuram
|
1705007WL0050696
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
5216
|
MP1705007_291122FTO_548964
|
1705007028NRG22240520221296483
|
628065764
|
29/11/2022
|
nathuram
|
nathuram
|
1705007WL0050696
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
5217
|
MP1705007_291122FTO_548964
|
1705007028NRG22260520210288320
|
628065764
|
29/11/2022
|
LALJU FULLA ADIWASI
|
LALJU FULLA ADIWASI
|
1705007WL008479
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
Account closed
|
5218
|
MP1705007_291122FTO_548964
|
1705007028NRG22260520210288321
|
628065764
|
29/11/2022
|
munni adiwasi
|
munni adiwasi
|
1705007WL008479
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
5219
|
MP1705008_020422FTO_13402
|
1705008090NRG22141020210819050
|
566028498
|
02/04/2022
|
rajkumar
|
rajkumar
|
1705008WL025645
|
00602
|
SBIN0RRMBGB
|
965
|
09/05/2022
|
No Such Account
|
5220
|
MP1705007_291122FTO_548964
|
1705007028NRG22260520210288323
|
628065764
|
29/11/2022
|
LALJU FULLA ADIWASI
|
LALJU FULLA ADIWASI
|
1705007WL008479
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
Account closed
|
5221
|
MP1705007_291122FTO_548964
|
1705007028NRG22280920221299933
|
628065764
|
29/11/2022
|
hariom lodhi
|
hariom lodhi
|
1705007WL0051202
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
Account closed
|
5222
|
MP1705007_291122FTO_548964
|
1705007028NRG22280920221299934
|
628065764
|
29/11/2022
|
hariom lodhi
|
hariom lodhi
|
1705007WL0051202
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
Account closed
|
5223
|
MP1705007_070123APB_FTO_621294
|
1705007028NRG23070120230873698
|
008023194
|
07/01/2023
|
Ramesh Adiwasi
|
Ramesh Adiwasi
|
1705007028WL048434
|
00415
|
SBIN0030088
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5224
|
MP1705007_141222APB_FTO_581403
|
1705007029NRG23131220220764340
|
834226503
|
14/12/2022
|
Anrat jatav
|
Anrat jatav
|
1705007029WL041867
|
00089
|
CBIN0282774
|
1224
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5225
|
MP1705007_251122FTO_535474
|
1705007029NRG23241120220676586
|
628241216
|
25/11/2022
|
HARCHARAN JATAV
|
HARCHARAN JATAV
|
1705007029WL035404
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
Account closed
|
5226
|
MP1705007_291122FTO_548964
|
1705007030NRG22010620221296708
|
628065764
|
29/11/2022
|
niketa gupta
|
niketa gupta
|
1705007WL0050766
|
00415
|
SBIN0030333
|
579
|
09/12/2022
|
No Such Account
|
5227
|
MP1705007_291122FTO_548964
|
1705007030NRG22010620221296709
|
628065764
|
29/11/2022
|
niketa gupta
|
niketa gupta
|
1705007WL0050766
|
00415
|
SBIN0030333
|
1158
|
09/12/2022
|
No Such Account
|
5228
|
MP1705007_291122FTO_548964
|
1705007030NRG22010620221296710
|
628065764
|
29/11/2022
|
nihal gupta
|
nihal gupta
|
1705007WL0050766
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
5229
|
MP1705007_291122FTO_548964
|
1705007030NRG22010620221296711
|
628065764
|
29/11/2022
|
nihal gupta
|
nihal gupta
|
1705007WL0050766
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
5230
|
MP1705008_020422FTO_13402
|
1705008090NRG22141020210819051
|
566028498
|
02/04/2022
|
rajkumar
|
rajkumar
|
1705008WL025645
|
00602
|
SBIN0RRMBGB
|
965
|
09/05/2022
|
No Such Account
|
5231
|
MP1705007_291122FTO_548964
|
1705007030NRG22010620221296712
|
628065764
|
29/11/2022
|
nihal gupta
|
nihal gupta
|
1705007WL0050766
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
5232
|
MP1705007_291122FTO_548964
|
1705007030NRG22010620221296713
|
628065764
|
29/11/2022
|
Ramsevak
|
Ramsevak
|
1705007WL0050766
|
00415
|
SBIN0030333
|
1158
|
09/12/2022
|
No Such Account
|
5233
|
MP1705007_291122FTO_548964
|
1705007030NRG22010620221296714
|
628065764
|
29/11/2022
|
Ramsevak
|
Ramsevak
|
1705007WL0050766
|
00415
|
SBIN0030333
|
579
|
09/12/2022
|
No Such Account
|
5234
|
MP1705007_291122FTO_548964
|
1705007030NRG22080520221296008
|
628065764
|
29/11/2022
|
niketa gupta
|
niketa gupta
|
1705007WL0050606
|
00415
|
SBIN0030333
|
1158
|
09/12/2022
|
No Such Account
|
5235
|
MP1705007_291122FTO_548964
|
1705007030NRG22080520221296009
|
628065764
|
29/11/2022
|
niketa gupta
|
niketa gupta
|
1705007WL0050606
|
00415
|
SBIN0030333
|
1158
|
09/12/2022
|
No Such Account
|
5236
|
MP1705008_020422FTO_13402
|
1705008090NRG22141020210819052
|
566028498
|
02/04/2022
|
rajkumar
|
rajkumar
|
1705008WL025645
|
00602
|
SBIN0RRMBGB
|
965
|
09/05/2022
|
No Such Account
|
5237
|
MP1705005_090123FTO_624295
|
1705005036NRG23090120230884937
|
007796378
|
09/01/2023
|
gopalpuri
|
gopalpuri
|
1705005036WL049090
|
00415
|
SBIN0030167
|
1224
|
16/02/2023
|
No Such Account
|
5238
|
MP1705005_090123FTO_624295
|
1705005036NRG23090120230884951
|
007796378
|
09/01/2023
|
lakhan jatav
|
lakhan jatav
|
1705005036WL049090
|
00168
|
ICIC0001449
|
1224
|
16/02/2023
|
No Such Account
|
5239
|
MP1705007_180123APB_FTO_640622
|
1705007060NRG23180120230918030
|
888566813
|
18/01/2023
|
BRAJESH LODHI
|
BRAJESH LODHI
|
1705007060WL050959
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
MP1705007_291122FTO_548964
|
1705007030NRG22080520221296010
|
628065764
|
29/11/2022
|
nihal gupta
|
nihal gupta
|
1705007WL0050606
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
5241
|
MP1705007_171022APB_FTO_466552
|
1705007060NRG23290920220518600
|
763964311
|
17/10/2022
|
brajesh
|
brajesh
|
1705007060WL025145
|
00415
|
SBIN0030088
|
1020
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
MP1705007_291122FTO_548964
|
1705007030NRG22080520221296011
|
628065764
|
29/11/2022
|
nihal gupta
|
nihal gupta
|
1705007WL0050606
|
00415
|
SBIN0030088
|
1158
|
09/12/2022
|
No Such Account
|
5243
|
MP1705008_170622FTO_208486
|
1705008099NRG23170620220284013
|
473623414
|
17/06/2022
|
mahtap
|
mahtap
|
1705008099WL008710
|
00602
|
SBIN0RRMBGB
|
2448
|
23/06/2022
|
No Such Account
|
5244
|
MP1705008_170622FTO_208486
|
1705008099NRG23170620220284016
|
473623414
|
17/06/2022
|
Diman
|
Diman
|
1705008099WL008710
|
00602
|
SBIN0RRMBGB
|
2244
|
23/06/2022
|
No Such Account
|
5245
|
MP1705008_080822APB_FTO_319020
|
1705008011NRG23060820220428783
|
697991163
|
08/08/2022
|
ramjilal
|
ramjilal
|
1705008011WL015434
|
00354
|
PUNB0256700
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
MP1705008_220522FTO_144072
|
1705008099NRG23220520220179789
|
002083059
|
22/05/2022
|
Jagbhan
|
Jagbhan
|
1705008099WL005293
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
5247
|
MP1705008_250422APB_FTO_75749
|
1705008100NRG23250420220063185
|
556952595
|
25/04/2022
|
sriram
|
sriram
|
1705008100WL001988
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
MP1705008_230323APB_FTO_724628
|
1705008015NRG23220320231113826
|
730544500
|
23/03/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1705008015WL063581
|
00415
|
SBIN0030333
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
MP1705008_171222FTO_587807
|
1705008017NRG23161220220774932
|
876346297
|
17/12/2022
|
Aasha Yadav
|
Aasha Yadav
|
1705008017WL042607
|
00415
|
SBIN0030152
|
1224
|
23/12/2022
|
Account closed
|
5250
|
MP1705008_171222FTO_587807
|
1705008017NRG23161220220774934
|
876346297
|
17/12/2022
|
Guddi Bai Yadav
|
Guddi Bai Yadav
|
1705008017WL042607
|
00415
|
SBIN0030152
|
1224
|
23/12/2022
|
No Such Account
|
5251
|
MP1705008_210123FTO_646401
|
1705008018NRG23210120230932281
|
887370673
|
21/01/2023
|
SEEMA
|
SEEMA
|
1705008018WL051669
|
00415
|
SBIN0030152
|
816
|
15/02/2023
|
No Such Account
|
5252
|
MP1705008_140622FTO_201952
|
1705008027NRG23130620220262362
|
444436192
|
14/06/2022
|
bholu
|
bholu
|
1705008027WL008087
|
00354
|
PUNB0256700
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
5253
|
MP1705008_140622FTO_201952
|
1705008027NRG23130620220262363
|
444436192
|
14/06/2022
|
bholu
|
bholu
|
1705008027WL008087
|
00354
|
PUNB0256700
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
5254
|
MP1705008_140622FTO_201952
|
1705008027NRG23130620220262364
|
444436192
|
14/06/2022
|
bholu
|
bholu
|
1705008027WL008087
|
00354
|
PUNB0256700
|
1224
|
22/06/2022
|
A/c Blocked or Frozen
|
5255
|
MP1705008_171122APB_FTO_517098
|
1705008096NRG23161120220649839
|
373513781
|
17/11/2022
|
mahesh
|
mahesh
|
1705008096WL033732
|
00354
|
PUNB0256700
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
MP1705008_151222FTO_583893
|
1705008034NRG23151220220769735
|
833981457
|
15/12/2022
|
SAKHI
|
SAKHI
|
1705008034WL042310
|
00266
|
SBIN0RRMBGB
|
2448
|
21/12/2022
|
No Such Account
|
5257
|
MP1705007_160422FTO_53079
|
1705007035NRG23160420220027825
|
540696013
|
16/04/2022
|
mahendra
|
mahendra
|
1705007035WL000844
|
00415
|
SBIN0030088
|
1224
|
06/05/2022
|
Account closed
|
5258
|
MP1705006_260922FTO_425738
|
1705006039NRG23260920220512317
|
415011848
|
26/09/2022
|
RAVENDRA LODHI
|
RAVENDRA LODHI
|
1705006039WL024540
|
00354
|
PUNB0210400
|
612
|
07/10/2022
|
No Such Account
|
5259
|
MP1705006_260922FTO_425738
|
1705006039NRG23260920220512318
|
415011848
|
26/09/2022
|
RAVENDRA LODHI
|
RAVENDRA LODHI
|
1705006039WL024540
|
00354
|
PUNB0210400
|
612
|
07/10/2022
|
No Such Account
|
5260
|
MP1705006_260922FTO_425738
|
1705006039NRG23260920220512371
|
415011848
|
26/09/2022
|
SURENDRA
|
SURENDRA
|
1705006039WL024540
|
00051
|
MAHB0001939
|
612
|
07/10/2022
|
A/c Blocked or Frozen
|
5261
|
MP1705006_260922FTO_425738
|
1705006039NRG23260920220512372
|
415011848
|
26/09/2022
|
SURENDRA
|
SURENDRA
|
1705006039WL024540
|
00051
|
MAHB0001939
|
612
|
07/10/2022
|
A/c Blocked or Frozen
|
5262
|
MP1705006_260922FTO_425738
|
1705006039NRG23260920220512373
|
415011848
|
26/09/2022
|
SURENDRA
|
SURENDRA
|
1705006039WL024540
|
00051
|
MAHB0001939
|
612
|
07/10/2022
|
A/c Blocked or Frozen
|
5263
|
MP1705008_060123APB_FTO_619226
|
1705008097NRG23050120230867342
|
009655744
|
06/01/2023
|
navalsingh
|
navalsingh
|
1705008097WL048131
|
00354
|
PUNB0256700
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
MP1705008_241122FTO_532027
|
1705008099NRG23070920220472201
|
628308304
|
24/11/2022
|
Diman
|
Diman
|
1705008WL0020675
|
00415
|
SBIN0030152
|
1224
|
09/12/2022
|
Account closed
|
5265
|
MP1705008_030822APB_FTO_304034
|
1705008055NRG23010820220418940
|
481708454
|
03/08/2022
|
brandravan
|
brandravan
|
1705008055WL014659
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
MP1705008_251022FTO_479054
|
1705008058NRG23241020220586768
|
828789293
|
25/10/2022
|
Ramdayal koli
|
Ramdayal koli
|
1705008058WL029866
|
00415
|
SBIN0030152
|
1224
|
01/11/2022
|
No Such Account
|
5267
|
MP1705008_251022FTO_479054
|
1705008058NRG23241020220586769
|
828789293
|
25/10/2022
|
Ramdayal koli
|
Ramdayal koli
|
1705008058WL029866
|
00415
|
SBIN0030152
|
1224
|
01/11/2022
|
No Such Account
|
5268
|
MP1705008_181222FTO_589355
|
1705008060NRG23181220220781489
|
876577411
|
18/12/2022
|
bati adiwasi
|
bati adiwasi
|
1705008060WL043095
|
00266
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
5269
|
MP1705008_060522FTO_105788
|
1705008063NRG23060520220114694
|
697176792
|
06/05/2022
|
Santosh
|
Santosh
|
1705008063WL003523
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
Account closed
|
5270
|
MP1705008_190422APB_FTO_59757
|
1705008064NRG23180420220039883
|
563012459
|
19/04/2022
|
Kamlesh
|
Kamlesh
|
1705008064WL001174
|
00691
|
IPOS0000001
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
MP1705008_080223APB_FTO_670898
|
1705008075NRG23080220230990925
|
007707938
|
08/02/2023
|
hukum singh
|
hukum singh
|
1705008075WL055171
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
MP1705008_100722FTO_252553
|
1705008078NRG23100720220366834
|
867435098
|
10/07/2022
|
SREE BAI
|
SREE BAI
|
1705008078WL011575
|
00415
|
SBIN0030152
|
1836
|
16/07/2022
|
No Such Account
|
5273
|
MP1705008_231222FTO_598203
|
1705008036NRG23211220220797079
|
033803945
|
23/12/2022
|
Lakhan Prajapati
|
Lakhan Prajapati
|
1705008036WL044107
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
5274
|
MP1705008_231222FTO_598203
|
1705008082NRG23231220220806998
|
033803945
|
23/12/2022
|
VIJAYSINGH LODHI
|
VIJAYSINGH LODHI
|
1705008082WL044789
|
00415
|
SBIN0030088
|
1224
|
17/02/2023
|
Account closed
|
5275
|
MP1705008_231222FTO_598203
|
1705008082NRG23231220220806999
|
033803945
|
23/12/2022
|
Rajiv Lodhi
|
Rajiv Lodhi
|
1705008082WL044789
|
00415
|
SBIN0030088
|
1224
|
17/02/2023
|
Account closed
|
5276
|
MP1705008_080822FTO_318949
|
1705008084NRG23060820220428332
|
698002962
|
08/08/2022
|
bharaat
|
bharaat
|
1705008084WL015373
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
5277
|
MP1705008_310123FTO_662788
|
1705008084NRG23061220220729744
|
885587830
|
31/01/2023
|
ramsingh lodhi
|
ramsingh lodhi
|
1705008WL0039373
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
5278
|
MP1705008_150822FTO_333336
|
1705008084NRG23130820220441046
|
696749245
|
15/08/2022
|
varsha lodhi
|
varsha lodhi
|
1705008084WL016557
|
00415
|
SBIN0030152
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
5279
|
MP1705008_150822FTO_333336
|
1705008084NRG23130820220441053
|
696749245
|
15/08/2022
|
ruchi lodhi
|
ruchi lodhi
|
1705008084WL016557
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
5280
|
MP1705007_210422APB_FTO_66976
|
1705007041NRG23210420220047919
|
560583558
|
21/04/2022
|
KRISHNPRATAP
|
KRISHNPRATAP
|
1705007041WL001493
|
00415
|
SBIN0030333
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
MP1705008_180722FTO_267630
|
1705008004NRG23160720220384530
|
111118151
|
18/07/2022
|
Mahesh
|
Mahesh
|
1705008004WL012356
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
5282
|
MP1705008_020922APB_FTO_372906
|
1705008056NRG23020920220464944
|
387754550
|
02/09/2022
|
sujan
|
sujan
|
1705008056WL019544
|
00602
|
SBIN0RRMBGB
|
1140
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
MP1705008_021022FTO_438508
|
1705008088NRG23011020220525821
|
410153804
|
02/10/2022
|
RAMKALI JATAV
|
RAMKALI JATAV
|
1705008088WL025724
|
00415
|
SBIN0030088
|
2448
|
07/10/2022
|
No Such Account
|
5284
|
MP1705008_060522FTO_107338
|
1705008095NRG23060520220116434
|
697114485
|
06/05/2022
|
bundel singh
|
bundel singh
|
1705008095WL003560
|
00602
|
SBIN0RRMBGB
|
1020
|
14/05/2022
|
No Such Account
|
5285
|
MP1705008_060522FTO_107338
|
1705008095NRG23060520220116435
|
697114485
|
06/05/2022
|
keskuwar
|
keskuwar
|
1705008095WL003560
|
00602
|
SBIN0RRMBGB
|
1020
|
14/05/2022
|
No Such Account
|
5286
|
MP1705008_171122FTO_517049
|
1705008095NRG23161120220650000
|
373531969
|
17/11/2022
|
ramasingh
|
ramasingh
|
1705008095WL033739
|
00602
|
SBIN0RRMBGB
|
1224
|
24/11/2022
|
No Such Account
|
5287
|
MP1705008_230422FTO_72546
|
1705008095NRG23230420220058612
|
540039101
|
23/04/2022
|
sultan
|
sultan
|
1705008095WL001861
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
5288
|
MP1705008_230422FTO_72546
|
1705008095NRG23230420220058613
|
540039101
|
23/04/2022
|
geeta
|
geeta
|
1705008095WL001861
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
5289
|
MP1705008_230422FTO_72546
|
1705008095NRG23230420220058628
|
540039101
|
23/04/2022
|
gokal
|
gokal
|
1705008095WL001862
|
00691
|
IPOS0000001
|
1224
|
06/05/2022
|
No Such Account
|
5290
|
MP1705005_250922FTO_422500
|
1705005040NRG23250920220507357
|
417174823
|
25/09/2022
|
suruti bai
|
suruti bai
|
1705005040WL024087
|
00688
|
FINO0001446
|
408
|
07/10/2022
|
A/c Blocked or Frozen
|
5291
|
MP1705005_261222FTO_602875
|
1705005040NRG23261220220821375
|
032319739
|
26/12/2022
|
jatu bai
|
jatu bai
|
1705005040WL045650
|
00688
|
FINO0001446
|
2448
|
17/02/2023
|
A/c Blocked or Frozen
|
5292
|
MP1705005_060822FTO_314685
|
1705005046NRG23060820220428174
|
624326135
|
06/08/2022
|
RAJU
|
RAJU
|
1705005046WL015360
|
00688
|
FINO0001001
|
1224
|
25/08/2022
|
A/c Blocked or Frozen
|
5293
|
MP1705005_010822FTO_297795
|
1705005046NRG23310720220415214
|
482780436
|
01/08/2022
|
RAJU
|
RAJU
|
1705005046WL014376
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
5294
|
MP1705005_120123FTO_630374
|
1705005057NRG22071120221300686
|
887450138
|
12/01/2023
|
kalla
|
kalla
|
1705005WL0051376
|
00688
|
FINO0001446
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
5295
|
MP1705005_120123FTO_630374
|
1705005057NRG22071120221300687
|
887450138
|
12/01/2023
|
kalla
|
kalla
|
1705005WL0051376
|
00688
|
FINO0001446
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
5296
|
MP1705005_201222FTO_592378
|
1705005059NRG23151220220769550
|
035548704
|
20/12/2022
|
HARIRAM
|
HARIRAM
|
1705005059WL042292
|
00415
|
SBIN0030167
|
1224
|
27/12/2022
|
No Such Account
|
5297
|
MP1705005_290922FTO_432459
|
1705005060NRG23280920220516561
|
411692422
|
29/09/2022
|
komal
|
komal
|
1705005060WL024957
|
00415
|
SBIN0030167
|
2448
|
07/10/2022
|
Account closed
|
5298
|
MP1705006_170922APB_FTO_401681
|
1705006001NRG23170920220488576
|
374641387
|
17/09/2022
|
dal singh
|
dal singh
|
1705006001WL022404
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
MP1705006_070323FTO_692337
|
1705006001NRG23291220220830200
|
691795561
|
07/03/2023
|
Kamlesh Adiwashi
|
Kamlesh Adiwashi
|
1705006WL0046109
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5300
|
MP1705006_070323FTO_692337
|
1705006001NRG23291220220830201
|
691795561
|
07/03/2023
|
Kamlesh Adiwashi
|
Kamlesh Adiwashi
|
1705006WL0046109
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5301
|
MP1705006_070323FTO_692337
|
1705006001NRG23291220220830202
|
691795561
|
07/03/2023
|
Kripan adiwasi
|
Kripan adiwasi
|
1705006WL0046109
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5302
|
MP1705006_070323FTO_692337
|
1705006001NRG23291220220830203
|
691795561
|
07/03/2023
|
Kripan adiwasi
|
Kripan adiwasi
|
1705006WL0046109
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5303
|
MP1705006_070323FTO_692337
|
1705006001NRG23291220220830204
|
691795561
|
07/03/2023
|
Siyaram adiwasi
|
Siyaram adiwasi
|
1705006WL0046109
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5304
|
MP1705006_070323FTO_692337
|
1705006001NRG23291220220830205
|
691795561
|
07/03/2023
|
Siyaram adiwasi
|
Siyaram adiwasi
|
1705006WL0046109
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5305
|
MP1705006_070323FTO_692337
|
1705006001NRG23291220220830206
|
691795561
|
07/03/2023
|
Bindar Adiwasi
|
Bindar Adiwasi
|
1705006WL0046109
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5306
|
MP1705006_070323FTO_692337
|
1705006001NRG23291220220830207
|
691795561
|
07/03/2023
|
Bindar Adiwasi
|
Bindar Adiwasi
|
1705006WL0046109
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5307
|
MP1705006_070323FTO_692337
|
1705006001NRG23291220220830208
|
691795561
|
07/03/2023
|
Puniya singh
|
Puniya singh
|
1705006WL0046109
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5308
|
MP1705006_070323FTO_692337
|
1705006001NRG23291220220830209
|
691795561
|
07/03/2023
|
Puniya singh
|
Puniya singh
|
1705006WL0046109
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5309
|
MP1705006_070323FTO_692337
|
1705006001NRG23291220220830210
|
691795561
|
07/03/2023
|
Bhura Adiwasi
|
Bhura Adiwasi
|
1705006WL0046109
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5310
|
MP1705006_070323FTO_692337
|
1705006001NRG23291220220830211
|
691795561
|
07/03/2023
|
Bhura Adiwasi
|
Bhura Adiwasi
|
1705006WL0046109
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5311
|
MP1705006_070323APB_FTO_692312
|
1705006004NRG23070320231066131
|
691904129
|
07/03/2023
|
indarsingh
|
indarsingh
|
1705006004WL060729
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
MP1705006_070323FTO_692337
|
1705006006NRG23030120230855194
|
691795561
|
07/03/2023
|
Devender
|
Devender
|
1705006WL0047457
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Account closed
|
5313
|
MP1705006_070323FTO_692337
|
1705006006NRG23030120230855195
|
691795561
|
07/03/2023
|
Devender
|
Devender
|
1705006WL0047457
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Account closed
|
5314
|
MP1705006_070323FTO_692337
|
1705006007NRG23160120230911681
|
691795561
|
07/03/2023
|
shetan
|
shetan
|
1705006WL0050547
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Account closed
|
5315
|
MP1705006_071222FTO_568524
|
1705006010NRG23071220220732965
|
666507145
|
07/12/2022
|
MANNA
|
MANNA
|
1705006010WL039717
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
5316
|
MP1705008_020422FTO_13452
|
1705008095NRG22270320221268775
|
565976900
|
02/04/2022
|
gokal
|
gokal
|
1705008WL048945
|
00691
|
IPOS0000001
|
1158
|
09/05/2022
|
No Such Account
|
5317
|
MP1705008_020422FTO_13452
|
1705008095NRG22270320221268776
|
565976900
|
02/04/2022
|
GEETA
|
GEETA
|
1705008WL048945
|
00691
|
IPOS0000001
|
1158
|
09/05/2022
|
No Such Account
|
5318
|
MP1705008_091222APB_FTO_572424
|
1705008096NRG23091220220741648
|
764626643
|
09/12/2022
|
MAHESH JATAV
|
MAHESH JATAV
|
1705008096WL040254
|
00354
|
PUNB0256700
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
MP1705008_200123FTO_644430
|
1705008053NRG23190120230926214
|
887492130
|
20/01/2023
|
ramkisor koli
|
ramkisor koli
|
1705008053WL051346
|
00415
|
SBIN0030088
|
2448
|
15/02/2023
|
Account closed
|
5320
|
MP1705008_220223APB_FTO_680947
|
1705008075NRG23220220231028145
|
218249197
|
22/02/2023
|
hukum singh
|
hukum singh
|
1705008075WL057907
|
00691
|
IPOS0000001
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
MP1705008_080123APB_FTO_622012
|
1705008076NRG23060120230870730
|
008023454
|
08/01/2023
|
kosiya
|
kosiya
|
1705008076WL048257
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5322
|
MP1705008_020422FTO_13452
|
1705008078NRG22280320221272040
|
565976900
|
02/04/2022
|
KERAN
|
KERAN
|
1705008WL049136
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5323
|
MP1705008_020422FTO_13452
|
1705008078NRG22280320221272041
|
565976900
|
02/04/2022
|
RAJO
|
RAJO
|
1705008WL049136
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5324
|
MP1705008_020422FTO_13452
|
1705008078NRG22280320221272042
|
565976900
|
02/04/2022
|
JAI KUNWAR
|
JAI KUNWAR
|
1705008WL049136
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5325
|
MP1705008_020422FTO_13452
|
1705008078NRG22280320221272043
|
565976900
|
02/04/2022
|
KASHIRAM
|
KASHIRAM
|
1705008WL049136
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5326
|
MP1705008_061222FTO_566137
|
1705008082NRG23051220220725873
|
668570003
|
06/12/2022
|
Brajesh Pal
|
Brajesh Pal
|
1705008082WL039001
|
00415
|
SBIN0010851
|
1428
|
13/12/2022
|
No Such Account
|
5327
|
MP1705008_280123FTO_657387
|
1705008082NRG23270120230954357
|
886132926
|
28/01/2023
|
VIJAYSINGH LODHI
|
VIJAYSINGH LODHI
|
1705008082WL053017
|
00415
|
SBIN0030088
|
408
|
15/02/2023
|
Account closed
|
5328
|
MP1705008_080822FTO_318961
|
1705008084NRG23060820220428334
|
698002928
|
08/08/2022
|
achealal
|
achealal
|
1705008084WL015374
|
00691
|
IPOS0000001
|
1224
|
02/09/2022
|
No Such Account
|
5329
|
MP1705008_080522FTO_110488
|
1705008084NRG23080520220124390
|
749015881
|
08/05/2022
|
ramvati
|
ramvati
|
1705008084WL003801
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
5330
|
MP1705008_200822FTO_345071
|
1705008084NRG23200820220450256
|
692732859
|
20/08/2022
|
varsha lodhi
|
varsha lodhi
|
1705008084WL017651
|
00415
|
SBIN0030152
|
1224
|
02/09/2022
|
A/c Blocked or Frozen
|
5331
|
MP1705008_200822FTO_345071
|
1705008084NRG23200820220450263
|
692732859
|
20/08/2022
|
ruchi lodhi
|
ruchi lodhi
|
1705008084WL017651
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
5332
|
MP1705008_071122APB_FTO_499467
|
1705008085NRG23061120220616322
|
206573913
|
07/11/2022
|
lalaram
|
lalaram
|
1705008085WL031704
|
00415
|
SBIN0030171
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
MP1705008_071122APB_FTO_499467
|
1705008085NRG23061120220616340
|
206573913
|
07/11/2022
|
BADAM SINGH
|
BADAM SINGH
|
1705008085WL031704
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
Account closed
|
5334
|
MP1705008_091222APB_FTO_572424
|
1705008085NRG23071220220731084
|
764626643
|
09/12/2022
|
RAMLAL ADIWASI
|
RAMLAL ADIWASI
|
1705008085WL039548
|
00354
|
PUNB0206900
|
1224
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5335
|
MP1705008_101022APB_FTO_452591
|
1705008085NRG23101020220549508
|
578455923
|
10/10/2022
|
ramniwas
|
ramniwas
|
1705008085WL027503
|
00415
|
SBIN0030171
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
MP1705008_011122APB_FTO_490498
|
1705008085NRG23311020220604217
|
038315262
|
01/11/2022
|
BADAM SINGH
|
BADAM SINGH
|
1705008085WL031028
|
00602
|
SBIN0RRMBGB
|
1224
|
05/11/2022
|
Account closed
|
5337
|
MP1705008_230323APB_FTO_724619
|
1705008088NRG23230320231115648
|
730551050
|
23/03/2023
|
Vijay Ram Pal
|
Vijay Ram Pal
|
1705008088WL063660
|
00602
|
SBIN0RRMBGB
|
816
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
MP1705008_040123FTO_615039
|
1705008092NRG23030120230855416
|
014346276
|
04/01/2023
|
premod
|
premod
|
1705008092WL047480
|
00691
|
IPOS0000001
|
1224
|
16/02/2023
|
Account closed
|
5339
|
MP1705008_040123FTO_615039
|
1705008092NRG23030120230855423
|
014346276
|
04/01/2023
|
chhotu
|
chhotu
|
1705008092WL047480
|
00415
|
SBIN0030152
|
1224
|
16/02/2023
|
No Such Account
|
5340
|
MP1705008_120123FTO_629866
|
1705008092NRG23120120230894884
|
885198740
|
12/01/2023
|
premod
|
premod
|
1705008092WL049606
|
00691
|
IPOS0000001
|
1224
|
14/02/2023
|
Account closed
|
5341
|
MP1705006_071222FTO_568524
|
1705006010NRG23071220220732966
|
666507145
|
07/12/2022
|
MANNA
|
MANNA
|
1705006010WL039717
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
5342
|
MP1705006_071222FTO_568524
|
1705006010NRG23071220220732974
|
666507145
|
07/12/2022
|
ABHISEK
|
ABHISEK
|
1705006010WL039717
|
00045
|
BARB0SHIVMP
|
1224
|
13/12/2022
|
No Such Account
|
5343
|
MP1705006_071222FTO_568524
|
1705006010NRG23071220220732975
|
666507145
|
07/12/2022
|
ABHISEK
|
ABHISEK
|
1705006010WL039717
|
00045
|
BARB0SHIVMP
|
1224
|
13/12/2022
|
No Such Account
|
5344
|
MP1705006_070323FTO_692337
|
1705006010NRG23080220230992282
|
691795561
|
07/03/2023
|
RANI
|
RANI
|
1705006WL0055271
|
00688
|
FINO0001001
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
5345
|
MP1705006_070323FTO_692337
|
1705006010NRG23080220230992283
|
691795561
|
07/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
1705006WL0055271
|
00688
|
FINO0001001
|
1428
|
25/03/2023
|
No Such Account
|
5346
|
MP1705006_070323FTO_692337
|
1705006009NRG23220220231028677
|
691795561
|
07/03/2023
|
Ramkrishna
|
Ramkrishna
|
1705006WL0057941
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
No Such Account
|
5347
|
MP1705006_070323FTO_692337
|
1705006010NRG23160120230911098
|
691795561
|
07/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
1705006WL0050508
|
00688
|
FINO0001001
|
1428
|
25/03/2023
|
No Such Account
|
5348
|
MP1705006_070323FTO_692337
|
1705006010NRG23160120230911100
|
691795561
|
07/03/2023
|
RANI
|
RANI
|
1705006WL0050508
|
00688
|
FINO0001001
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
5349
|
MP1705006_070323FTO_692337
|
1705006009NRG23220220231028676
|
691795561
|
07/03/2023
|
Sunita
|
Sunita
|
1705006WL0057941
|
00415
|
SBIN0030120
|
1428
|
25/03/2023
|
No Such Account
|
5350
|
MP1705006_171122FTO_517317
|
1705006012NRG23171120220653236
|
373462439
|
17/11/2022
|
JANVED
|
JANVED
|
1705006012WL034014
|
00415
|
SBIN0030120
|
1224
|
24/11/2022
|
Account closed
|
5351
|
MP1705006_070323FTO_692337
|
1705006012NRG23181120220654419
|
691795561
|
07/03/2023
|
Kasumal
|
Kasumal
|
1705006WL0034070
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Account closed
|
5352
|
MP1705006_070323FTO_692337
|
1705006012NRG23181120220654420
|
691795561
|
07/03/2023
|
anantram
|
anantram
|
1705006WL0034070
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Account closed
|
5353
|
MP1705006_070323FTO_692337
|
1705006012NRG23181120220654421
|
691795561
|
07/03/2023
|
anantram
|
anantram
|
1705006WL0034070
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Account closed
|
5354
|
MP1705006_080722FTO_249136
|
1705006009NRG23080720220362476
|
807257574
|
08/07/2022
|
Kuldeep
|
Kuldeep
|
1705006009WL011385
|
00415
|
SBIN0030120
|
1224
|
13/07/2022
|
Account closed
|
5355
|
MP1705006_070323FTO_692337
|
1705006009NRG23031220220717330
|
691795561
|
07/03/2023
|
Ramkrishna
|
Ramkrishna
|
1705006WL0038351
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
No Such Account
|
5356
|
MP1705006_070323FTO_692337
|
1705006009NRG23031220220717327
|
691795561
|
07/03/2023
|
Ramkrishna
|
Ramkrishna
|
1705006WL0038351
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
No Such Account
|
5357
|
MP1705006_070323FTO_692337
|
1705006009NRG23031220220717326
|
691795561
|
07/03/2023
|
Ramkrishna
|
Ramkrishna
|
1705006WL0038351
|
00415
|
SBIN0030120
|
204
|
25/03/2023
|
No Such Account
|
5358
|
MP1705006_230422APB_FTO_72556
|
1705006008NRG23230420220057985
|
540110974
|
23/04/2022
|
dharmendra
|
dharmendra
|
1705006008WL001835
|
00415
|
SBIN0030120
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
MP1705006_070323FTO_692337
|
1705006014NRG23281120220691478
|
691795561
|
07/03/2023
|
SHARDA BAI KUSHWAH
|
SHARDA BAI KUSHWAH
|
1705006WL0036303
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
No Such Account
|
5360
|
MP1705006_070323FTO_692337
|
1705006014NRG23281120220691479
|
691795561
|
07/03/2023
|
SHARDA BAI KUSHWAH
|
SHARDA BAI KUSHWAH
|
1705006WL0036303
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
No Such Account
|
5361
|
MP1705006_070323FTO_692337
|
1705006014NRG23281120220691480
|
691795561
|
07/03/2023
|
SHARDA BAI KUSHWAH
|
SHARDA BAI KUSHWAH
|
1705006WL0036303
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
No Such Account
|
5362
|
MP1705006_070323FTO_692337
|
1705006007NRG23211220220799873
|
691795561
|
07/03/2023
|
rupesh
|
rupesh
|
1705006WL0044327
|
00688
|
FINO0001001
|
1020
|
25/03/2023
|
No Such Account
|
5363
|
MP1705006_070323FTO_692337
|
1705006016NRG23181220220782950
|
691795561
|
07/03/2023
|
LEELA BAI
|
LEELA BAI
|
1705006WL0043221
|
00415
|
SBIN0030120
|
816
|
25/03/2023
|
A/c Blocked or Frozen
|
5364
|
MP1705006_070323FTO_692337
|
1705006016NRG23181220220782951
|
691795561
|
07/03/2023
|
LEELA BAI
|
LEELA BAI
|
1705006WL0043221
|
00415
|
SBIN0030120
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
5365
|
MP1705006_070323FTO_692337
|
1705006016NRG23181220220782952
|
691795561
|
07/03/2023
|
LEELA BAI
|
LEELA BAI
|
1705006WL0043221
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5366
|
MP1705006_110922FTO_389788
|
1705006017NRG23110920220478435
|
375118395
|
11/09/2022
|
suresh
|
suresh
|
1705006017WL021399
|
00602
|
SBIN0RRMBGB
|
816
|
04/10/2022
|
Account closed
|
5367
|
MP1705006_170922APB_FTO_401681
|
1705006017NRG23170920220489655
|
374641387
|
17/09/2022
|
nattha
|
nattha
|
1705006017WL022487
|
00415
|
SBIN0030167
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
MP1705008_120123FTO_629866
|
1705008092NRG23120120230894891
|
885198740
|
12/01/2023
|
chhotu
|
chhotu
|
1705008092WL049606
|
00415
|
SBIN0030152
|
1224
|
15/02/2023
|
No Such Account
|
5369
|
MP1705008_120123FTO_629868
|
1705008092NRG23120120230894938
|
885049306
|
12/01/2023
|
Ranveer
|
Ranveer
|
1705008092WL049606
|
00354
|
PUNB0256700
|
1224
|
15/02/2023
|
No Such Account
|
5370
|
MP1705008_120123FTO_629868
|
1705008092NRG23120120230894966
|
885049306
|
12/01/2023
|
Jitendra
|
Jitendra
|
1705008092WL049606
|
00415
|
SBIN0030152
|
1224
|
15/02/2023
|
No Such Account
|
5371
|
MP1705008_240622FTO_223545
|
1705008092NRG23240620220311358
|
596689846
|
24/06/2022
|
Moharsingh
|
Moharsingh
|
1705008092WL009561
|
00415
|
SBIN0030152
|
1224
|
01/07/2022
|
No Such Account
|
5372
|
MP1705008_240622FTO_223545
|
1705008092NRG23240620220311359
|
596689846
|
24/06/2022
|
Moharsingh
|
Moharsingh
|
1705008092WL009561
|
00415
|
SBIN0030152
|
1224
|
01/07/2022
|
No Such Account
|
5373
|
MP1705008_240622FTO_223545
|
1705008092NRG23240620220311360
|
596689846
|
24/06/2022
|
Moharsingh
|
Moharsingh
|
1705008092WL009561
|
00415
|
SBIN0030152
|
1224
|
01/07/2022
|
No Such Account
|
5374
|
MP1705008_240622FTO_223545
|
1705008092NRG23240620220311361
|
596689846
|
24/06/2022
|
Moharsingh
|
Moharsingh
|
1705008092WL009561
|
00415
|
SBIN0030152
|
1224
|
01/07/2022
|
No Such Account
|
5375
|
MP1705008_251222FTO_600514
|
1705008093NRG23231220220809462
|
033525809
|
25/12/2022
|
sunil
|
sunil
|
1705008093WL044894
|
00354
|
PUNB0256700
|
1224
|
17/02/2023
|
Account closed
|
5376
|
MP1705008_221122APB_FTO_527342
|
1705008094NRG23211120220665283
|
629153782
|
22/11/2022
|
khalak
|
khalak
|
1705008094WL034757
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
MP1705008_020422FTO_13452
|
1705008095NRG22250320221262337
|
565976900
|
02/04/2022
|
gokal
|
gokal
|
1705008WL048574
|
00691
|
IPOS0000001
|
1158
|
09/05/2022
|
No Such Account
|
5378
|
MP1705008_020422FTO_13452
|
1705008095NRG22300320221278138
|
565976900
|
02/04/2022
|
gokal
|
gokal
|
1705008WL049514
|
00691
|
IPOS0000001
|
1158
|
09/05/2022
|
No Such Account
|
5379
|
MP1705008_020422FTO_13452
|
1705008095NRG22300320221278139
|
565976900
|
02/04/2022
|
GEETA
|
GEETA
|
1705008WL049514
|
00691
|
IPOS0000001
|
1158
|
09/05/2022
|
No Such Account
|
5380
|
MP1705008_020422FTO_13452
|
1705008095NRG22300320221278149
|
565976900
|
02/04/2022
|
tejsingh
|
tejsingh
|
1705008WL049514
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
5381
|
MP1705008_020422FTO_13452
|
1705008095NRG22300320221278150
|
565976900
|
02/04/2022
|
poonam
|
poonam
|
1705008WL049514
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
5382
|
MP1705008_060522FTO_107336
|
1705008095NRG23060520220115972
|
697130414
|
06/05/2022
|
gokal
|
gokal
|
1705008095WL003549
|
00691
|
IPOS0000001
|
1020
|
15/05/2022
|
No Such Account
|
5383
|
MP1705008_060522FTO_107336
|
1705008095NRG23060520220115973
|
697130414
|
06/05/2022
|
GEETA
|
GEETA
|
1705008095WL003549
|
00691
|
IPOS0000001
|
1020
|
15/05/2022
|
No Such Account
|
5384
|
MP1705008_060522FTO_107336
|
1705008095NRG23060520220115984
|
697130414
|
06/05/2022
|
Santosh
|
Santosh
|
1705008095WL003549
|
00703
|
AIRP0000001
|
1020
|
14/05/2022
|
A/c Blocked or Frozen
|
5385
|
MP1705008_060522FTO_107336
|
1705008095NRG23060520220115985
|
697130414
|
06/05/2022
|
Krishna
|
Krishna
|
1705008095WL003549
|
00703
|
AIRP0000001
|
1020
|
14/05/2022
|
A/c Blocked or Frozen
|
5386
|
MP1705008_261122FTO_540319
|
1705008095NRG23241120220678473
|
628210030
|
26/11/2022
|
ramasingh
|
ramasingh
|
1705008095WL035520
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
5387
|
MP1705008_261122FTO_540319
|
1705008095NRG23251120220680731
|
628210030
|
26/11/2022
|
suhag bai
|
suhag bai
|
1705008095WL035656
|
00089
|
CBIN0283380
|
1224
|
09/12/2022
|
No Such Account
|
5388
|
MP1705008_300422FTO_89231
|
1705008095NRG23300420220090917
|
680240980
|
30/04/2022
|
gokal
|
gokal
|
1705008095WL002785
|
00691
|
IPOS0000001
|
1224
|
14/05/2022
|
No Such Account
|
5389
|
MP1705008_300422FTO_89231
|
1705008095NRG23300420220090918
|
680240980
|
30/04/2022
|
GEETA
|
GEETA
|
1705008095WL002785
|
00691
|
IPOS0000001
|
1224
|
14/05/2022
|
No Such Account
|
5390
|
MP1705008_300422FTO_89231
|
1705008095NRG23300420220090929
|
680240980
|
30/04/2022
|
Santosh
|
Santosh
|
1705008095WL002785
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
5391
|
MP1705008_300422FTO_89231
|
1705008095NRG23300420220090930
|
680240980
|
30/04/2022
|
Krishna
|
Krishna
|
1705008095WL002785
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
5392
|
MP1705008_300422FTO_89231
|
1705008095NRG23300420220090955
|
680240980
|
30/04/2022
|
RUPESH
|
RUPESH
|
1705008095WL002785
|
00703
|
AIRP0000001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
5393
|
MP1705008_131122FTO_508916
|
1705008047NRG23111120220631236
|
248172499
|
13/11/2022
|
Ramnaresh
|
Ramnaresh
|
1705008047WL032594
|
00415
|
SBIN0030088
|
1224
|
17/11/2022
|
Account closed
|
5394
|
MP1705008_131122FTO_508916
|
1705008047NRG23111120220631237
|
248172499
|
13/11/2022
|
Ramnaresh
|
Ramnaresh
|
1705008047WL032594
|
00415
|
SBIN0030088
|
1224
|
17/11/2022
|
Account closed
|
5395
|
MP1705008_091222APB_FTO_572424
|
1705008096NRG23071220220730910
|
764626643
|
09/12/2022
|
Dyaram
|
Dyaram
|
1705008096WL039535
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
MP1705008_290123FTO_658666
|
1705008065NRG23280120230962303
|
886015477
|
29/01/2023
|
Sulekha Lodhi
|
Sulekha Lodhi
|
1705008065WL053352
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
5397
|
MP1705008_081022FTO_448733
|
1705008080NRG23081020220541608
|
564915598
|
08/10/2022
|
kalli
|
kalli
|
1705008080WL026908
|
00266
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
5398
|
MP1705008_160922FTO_399409
|
1705008088NRG23150920220485288
|
374720427
|
16/09/2022
|
RAMKALI JATAV
|
RAMKALI JATAV
|
1705008088WL022139
|
00415
|
SBIN0030088
|
2448
|
04/10/2022
|
No Such Account
|
5399
|
MP1705008_301222FTO_608323
|
1705008090NRG23291220220830785
|
026563166
|
30/12/2022
|
Rajveer Yadav
|
Rajveer Yadav
|
1705008090WL046164
|
00602
|
SBIN0RRMBGB
|
612
|
17/02/2023
|
No Such Account
|
5400
|
MP1705008_110522FTO_118699
|
1705008092NRG23110520220135190
|
756590539
|
11/05/2022
|
jahar
|
jahar
|
1705008092WL004087
|
00415
|
SBIN0030152
|
1224
|
18/05/2022
|
No Such Account
|
5401
|
MP1705008_301222FTO_608310
|
1705008092NRG23291220220834465
|
026605706
|
30/12/2022
|
premod
|
premod
|
1705008092WL046314
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
Account closed
|
5402
|
MP1705008_301222FTO_608310
|
1705008092NRG23291220220834472
|
026605706
|
30/12/2022
|
chhotu
|
chhotu
|
1705008092WL046314
|
00415
|
SBIN0030152
|
1020
|
17/02/2023
|
No Such Account
|
5403
|
MP1705008_280722FTO_290563
|
1705008094NRG23280720220409406
|
485933665
|
28/07/2022
|
shankarlal
|
shankarlal
|
1705008094WL013920
|
00266
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Account closed
|
5404
|
MP1705008_040622FTO_179310
|
1705008095NRG23030620220226204
|
260109017
|
04/06/2022
|
bundel singh
|
bundel singh
|
1705008095WL006906
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
No Such Account
|
5405
|
MP1705008_040622FTO_179310
|
1705008095NRG23030620220226205
|
260109017
|
04/06/2022
|
keskuwar
|
keskuwar
|
1705008095WL006906
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
No Such Account
|
5406
|
MP1705008_070323APB_FTO_692242
|
1705008097NRG23060320231062133
|
691748929
|
07/03/2023
|
suman lodhi
|
suman lodhi
|
1705008097WL060420
|
00354
|
PUNB0256700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
MP1705008_180622FTO_210203
|
1705008099NRG23180620220285134
|
453071798
|
18/06/2022
|
Veerbhan singh
|
Veerbhan singh
|
1705008099WL008758
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
5408
|
MP1705008_251022FTO_479062
|
1705008099NRG23251020220588488
|
828799301
|
25/10/2022
|
Vinod
|
Vinod
|
1705008099WL029946
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
5409
|
MP1705008_251022FTO_479062
|
1705008099NRG23251020220588489
|
828799301
|
25/10/2022
|
Vinod
|
Vinod
|
1705008099WL029946
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
5410
|
MP1705008_310722FTO_296360
|
1705008099NRG23300720220414324
|
488308476
|
31/07/2022
|
Diman
|
Diman
|
1705008099WL014275
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
No Such Account
|
5411
|
MP1705008_290123FTO_658692
|
1705008088NRG23280120230963100
|
886001554
|
29/01/2023
|
DEVABAI
|
DEVABAI
|
1705008088WL053376
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Account closed
|
5412
|
MP1705008_230422FTO_72533
|
1705008092NRG23230420220055762
|
540042797
|
23/04/2022
|
jahar
|
jahar
|
1705008092WL001778
|
00415
|
SBIN0030152
|
1224
|
06/05/2022
|
No Such Account
|
5413
|
MP1705008_060822APB_FTO_314244
|
1705008096NRG23030820220422228
|
624322759
|
06/08/2022
|
LALSINGH
|
LALSINGH
|
1705008096WL014898
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
MP1705008_271222FTO_604256
|
1705008092NRG23271220220824147
|
030802731
|
27/12/2022
|
premod
|
premod
|
1705008092WL045766
|
00691
|
IPOS0000001
|
1224
|
17/02/2023
|
Account closed
|
5415
|
MP1705008_271222FTO_604256
|
1705008092NRG23271220220824154
|
030802731
|
27/12/2022
|
chhotu
|
chhotu
|
1705008092WL045766
|
00415
|
SBIN0030152
|
1224
|
17/02/2023
|
No Such Account
|
5416
|
MP1705008_090123FTO_623280
|
1705008093NRG23080120230878158
|
007830784
|
09/01/2023
|
sunil
|
sunil
|
1705008093WL048650
|
00354
|
PUNB0256700
|
1224
|
16/02/2023
|
Account closed
|
5417
|
MP1705008_160922APB_FTO_399473
|
1705008084NRG23160920220487707
|
374703432
|
16/09/2022
|
santosh lodhi
|
santosh lodhi
|
1705008084WL022332
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5418
|
MP1705008_021022APB_FTO_438594
|
1705008096NRG23011020220525031
|
410181621
|
02/10/2022
|
SAKHI
|
SAKHI
|
1705008096WL025643
|
00415
|
SBIN0030152
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5419
|
MP1705008_221222APB_FTO_596969
|
1705008096NRG23201220220792865
|
036618042
|
22/12/2022
|
JAGBHAN
|
JAGBHAN
|
1705008096WL043826
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
5420
|
MP1705008_220922FTO_416170
|
1705008099NRG23210920220499654
|
417349377
|
22/09/2022
|
Yogendra yadav
|
Yogendra yadav
|
1705008099WL023406
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
5421
|
MP1705008_220922FTO_416170
|
1705008099NRG23210920220499655
|
417349377
|
22/09/2022
|
Yogendra yadav
|
Yogendra yadav
|
1705008099WL023406
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
5422
|
MP1705008_220922FTO_416155
|
1705008096NRG23220920220501729
|
417349045
|
22/09/2022
|
Ajay Yadav
|
Ajay Yadav
|
1705008096WL023548
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
5423
|
MP1705008_250722APB_FTO_284124
|
1705008096NRG23250720220400289
|
484903229
|
25/07/2022
|
Badri
|
Badri
|
1705008096WL013449
|
00415
|
SBIN0030152
|
1346
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
MP1705008_260922APB_FTO_425123
|
1705008096NRG23250920220508593
|
415111850
|
26/09/2022
|
SAKHI
|
SAKHI
|
1705008096WL024234
|
00415
|
SBIN0030152
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5425
|
MP1705008_160123APB_FTO_636781
|
1705008097NRG23160120230911675
|
892557566
|
16/01/2023
|
navalsingh
|
navalsingh
|
1705008097WL050546
|
00354
|
PUNB0256700
|
2448
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
MP1705008_030722FTO_239116
|
1705008099NRG23020720220340931
|
705091031
|
03/07/2022
|
Diman
|
Diman
|
1705008099WL010552
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
5427
|
MP1705008_030722FTO_239116
|
1705008099NRG23020720220340932
|
705091031
|
03/07/2022
|
Diman
|
Diman
|
1705008099WL010552
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
5428
|
MP1705008_131022FTO_459322
|
1705008099NRG23131020220558146
|
671971438
|
13/10/2022
|
Sunil jatav
|
Sunil jatav
|
1705008099WL028166
|
00602
|
SBIN0RRMBGB
|
612
|
20/10/2022
|
No Such Account
|
5429
|
MP1705008_131022FTO_459322
|
1705008099NRG23131020220558147
|
671971438
|
13/10/2022
|
Sunil jatav
|
Sunil jatav
|
1705008099WL028166
|
00602
|
SBIN0RRMBGB
|
612
|
20/10/2022
|
No Such Account
|
5430
|
MP1705008_131022FTO_459322
|
1705008099NRG23131020220558158
|
671971438
|
13/10/2022
|
Vinod
|
Vinod
|
1705008099WL028166
|
00602
|
SBIN0RRMBGB
|
816
|
20/10/2022
|
No Such Account
|
5431
|
MP1705008_131022FTO_459322
|
1705008099NRG23131020220558159
|
671971438
|
13/10/2022
|
Vinod
|
Vinod
|
1705008099WL028166
|
00602
|
SBIN0RRMBGB
|
816
|
20/10/2022
|
No Such Account
|
5432
|
MP1705008_050922FTO_377735
|
1705008100NRG23040920220468396
|
378637820
|
05/09/2022
|
roshan ahirvar
|
roshan ahirvar
|
1705008100WL020074
|
00354
|
PUNB0256700
|
2448
|
04/10/2022
|
No Such Account
|
5433
|
MP1705008_190422APB_FTO_60274
|
1705008100NRG23190420220041911
|
563007195
|
19/04/2022
|
sriram
|
sriram
|
1705008100WL001263
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5434
|
MP1705008_050922FTO_377819
|
1705008101NRG23040920220467698
|
378698242
|
05/09/2022
|
RAMLAKHAN ADIWASI
|
RAMLAKHAN ADIWASI
|
1705008101WL019969
|
00415
|
SBIN0030088
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
5435
|
MP1705008_080822FTO_318988
|
1705008101NRG23080820220430149
|
698279071
|
08/08/2022
|
Sushila Lodhi
|
Sushila Lodhi
|
1705008101WL015581
|
00415
|
SBIN0030088
|
1224
|
02/09/2022
|
No Such Account
|
5436
|
MP1705008_220822APB_FTO_348667
|
1705008101NRG23210820220450866
|
692679916
|
22/08/2022
|
meera lodhi
|
meera lodhi
|
1705008101WL017736
|
00415
|
SBIN0030088
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
MP1705008_250722APB_FTO_284124
|
1705008101NRG23240720220399420
|
484903229
|
25/07/2022
|
meera lodhi
|
meera lodhi
|
1705008101WL013387
|
00415
|
SBIN0030088
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
MP1705008_310722APB_FTO_296382
|
1705008101NRG23310720220415267
|
488308252
|
31/07/2022
|
meera lodhi
|
meera lodhi
|
1705008101WL014391
|
00415
|
SBIN0030088
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
MP1705008_240123APB_FTO_651146
|
1705008051NRG23230120230942909
|
887267565
|
24/01/2023
|
shivcharan
|
shivcharan
|
1705008051WL052373
|
00354
|
PUNB0256700
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
MP1705008_100123APB_FTO_625726
|
1705008054NRG23090120230883588
|
006679509
|
10/01/2023
|
Chandrapal pal
|
Chandrapal pal
|
1705008054WL049025
|
00415
|
SBIN0030088
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
MP1705008_100123APB_FTO_625726
|
1705008054NRG23090120230883590
|
006679509
|
10/01/2023
|
Ramkumari prajapati
|
Ramkumari prajapati
|
1705008054WL049025
|
00415
|
SBIN0030088
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
MP1705008_091022FTO_450361
|
1705008084NRG23081020220543217
|
563911696
|
09/10/2022
|
ramsingh lodhi
|
ramsingh lodhi
|
1705008084WL027014
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
5443
|
MP1705008_300422FTO_89231
|
1705008095NRG23300420220090998
|
680240980
|
30/04/2022
|
bundel singh
|
bundel singh
|
1705008095WL002786
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
5444
|
MP1705006_070323FTO_692337
|
1705006007NRG23211220220799872
|
691795561
|
07/03/2023
|
vivek yadav
|
vivek yadav
|
1705006WL0044327
|
00688
|
FINO0001001
|
1020
|
25/03/2023
|
No Such Account
|
5445
|
MP1705006_070323FTO_692337
|
1705006007NRG23211220220799871
|
691795561
|
07/03/2023
|
dharmendra yadav
|
dharmendra yadav
|
1705006WL0044327
|
00415
|
SBIN0030120
|
1020
|
25/03/2023
|
No Such Account
|
5446
|
MP1705006_070323FTO_692337
|
1705006007NRG23211220220799870
|
691795561
|
07/03/2023
|
dharmendra yadav
|
dharmendra yadav
|
1705006WL0044327
|
00415
|
SBIN0030120
|
1020
|
25/03/2023
|
No Such Account
|
5447
|
MP1705006_070323FTO_692337
|
1705006007NRG23211220220799869
|
691795561
|
07/03/2023
|
dharmendra yadav
|
dharmendra yadav
|
1705006WL0044327
|
00415
|
SBIN0030120
|
1020
|
25/03/2023
|
No Such Account
|
5448
|
MP1705006_070323FTO_692337
|
1705006006NRG23111020220553538
|
691795561
|
07/03/2023
|
KAMLESH
|
KAMLESH
|
1705006WL0027814
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Account closed
|
5449
|
MP1705006_070323FTO_692337
|
1705006006NRG23111020220553537
|
691795561
|
07/03/2023
|
KAMLESH
|
KAMLESH
|
1705006WL0027814
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Account closed
|
5450
|
MP1705006_070323FTO_692337
|
1705006004NRG23211220220799146
|
691795561
|
07/03/2023
|
millu bheel
|
millu bheel
|
1705006WL0044260
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
No Such Account
|
5451
|
MP1705006_070323FTO_692337
|
1705006004NRG23211220220799145
|
691795561
|
07/03/2023
|
millu bheel
|
millu bheel
|
1705006WL0044260
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
No Such Account
|
5452
|
MP1705006_070323FTO_692337
|
1705006004NRG23211220220799057
|
691795561
|
07/03/2023
|
Nanee
|
Nanee
|
1705006WL0044251
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
No Such Account
|
5453
|
MP1705006_070323FTO_692337
|
1705006004NRG23211220220799056
|
691795561
|
07/03/2023
|
shankar
|
shankar
|
1705006WL0044251
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
No Such Account
|
5454
|
MP1705006_070323FTO_692337
|
1705006004NRG23211220220799054
|
691795561
|
07/03/2023
|
shankar
|
shankar
|
1705006WL0044251
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
No Such Account
|
5455
|
MP1705006_070323FTO_692337
|
1705006004NRG23211220220799051
|
691795561
|
07/03/2023
|
Nanee
|
Nanee
|
1705006WL0044251
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
No Such Account
|
5456
|
MP1705006_070323FTO_692337
|
1705006004NRG23080220230992212
|
691795561
|
07/03/2023
|
Chandresh Kushwah
|
Chandresh Kushwah
|
1705006WL0055258
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
No Such Account
|
5457
|
MP1705006_070323FTO_692337
|
1705006019NRG23190120230925576
|
691795561
|
07/03/2023
|
anitabai
|
anitabai
|
1705006WL0051309
|
00415
|
SBIN0030120
|
816
|
25/03/2023
|
No Such Account
|
5458
|
MP1705006_070323FTO_692337
|
1705006019NRG23190120230925577
|
691795561
|
07/03/2023
|
anitabai
|
anitabai
|
1705006WL0051309
|
00415
|
SBIN0030120
|
1428
|
25/03/2023
|
No Such Account
|
5459
|
MP1705006_070323FTO_692337
|
1705006019NRG23190120230925578
|
691795561
|
07/03/2023
|
anitabai
|
anitabai
|
1705006WL0051309
|
00415
|
SBIN0030120
|
1020
|
25/03/2023
|
No Such Account
|
5460
|
MP1705006_070323FTO_692337
|
1705006004NRG23080220230992211
|
691795561
|
07/03/2023
|
Chandresh Kushwah
|
Chandresh Kushwah
|
1705006WL0055258
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
No Such Account
|
5461
|
MP1705006_070323APB_FTO_692312
|
1705006004NRG23070320231066113
|
691904129
|
07/03/2023
|
KISHAN LAL
|
KISHAN LAL
|
1705006004WL060729
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
MP1705006_070323FTO_692337
|
1705006019NRG23190120230925581
|
691795561
|
07/03/2023
|
Krishna
|
Krishna
|
1705006WL0051309
|
00048
|
BKID0008890
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5463
|
MP1705006_070323FTO_692337
|
1705006003NRG23120120230895345
|
691795561
|
07/03/2023
|
Ganpat
|
Ganpat
|
1705006WL0049632
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
No Such Account
|
5464
|
MP1705006_070323FTO_692337
|
1705006003NRG23120120230895344
|
691795561
|
07/03/2023
|
Misaribai
|
Misaribai
|
1705006WL0049632
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
No Such Account
|
5465
|
MP1705006_070323FTO_692337
|
1705006019NRG23251120220681211
|
691795561
|
07/03/2023
|
sharda bai
|
sharda bai
|
1705006WL0035676
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Account closed
|
5466
|
MP1705006_070323FTO_692337
|
1705006003NRG23120120230895343
|
691795561
|
07/03/2023
|
punnja
|
punnja
|
1705006WL0049632
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
No Such Account
|
5467
|
MP1705006_070323FTO_692337
|
1705006003NRG23080220230992333
|
691795561
|
07/03/2023
|
Ganpat
|
Ganpat
|
1705006WL0055289
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
No Such Account
|
5468
|
MP1705006_070323FTO_692337
|
1705006003NRG23080220230992332
|
691795561
|
07/03/2023
|
punnja
|
punnja
|
1705006WL0055289
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
No Such Account
|
5469
|
MP1705006_070323FTO_692337
|
1705006003NRG23080220230992331
|
691795561
|
07/03/2023
|
Misaribai
|
Misaribai
|
1705006WL0055289
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
No Such Account
|
5470
|
MP1705006_250223APB_FTO_683200
|
1705006001NRG23250220231035414
|
690279516
|
25/02/2023
|
Sunita bai
|
Sunita bai
|
1705006001WL058443
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
MP1705006_070323FTO_692337
|
1705006019NRG23251120220681220
|
691795561
|
07/03/2023
|
Krishna
|
Krishna
|
1705006WL0035676
|
00048
|
BKID0008890
|
1428
|
25/03/2023
|
A/c Blocked or Frozen
|
5472
|
MP1705006_070323FTO_692337
|
1705006019NRG23251120220681221
|
691795561
|
07/03/2023
|
Chootu
|
Chootu
|
1705006WL0035676
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
No Such Account
|
5473
|
MP1705006_070323FTO_692337
|
1705006019NRG23251120220681222
|
691795561
|
07/03/2023
|
Arun
|
Arun
|
1705006WL0035676
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
No Such Account
|
5474
|
MP1705006_070323FTO_692337
|
1705006019NRG23251120220681223
|
691795561
|
07/03/2023
|
Krishna
|
Krishna
|
1705006WL0035676
|
00048
|
BKID0008890
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5475
|
MP1705006_070323FTO_692337
|
1705006019NRG23251120220681224
|
691795561
|
07/03/2023
|
Arun
|
Arun
|
1705006WL0035676
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
No Such Account
|
5476
|
MP1705006_070323FTO_692337
|
1705006019NRG23251120220681225
|
691795561
|
07/03/2023
|
Chootu
|
Chootu
|
1705006WL0035676
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
No Such Account
|
5477
|
MP1705006_070323FTO_692337
|
1705006019NRG23251120220681226
|
691795561
|
07/03/2023
|
GIRRAJ
|
GIRRAJ
|
1705006WL0035676
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
No Such Account
|
5478
|
MP1705006_070323FTO_692337
|
1705006019NRG23251120220681227
|
691795561
|
07/03/2023
|
Krishna
|
Krishna
|
1705006WL0035676
|
00048
|
BKID0008890
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5479
|
MP1705006_070323FTO_692337
|
1705006019NRG23251120220681228
|
691795561
|
07/03/2023
|
GIRRAJ
|
GIRRAJ
|
1705006WL0035676
|
00415
|
SBIN0030120
|
1428
|
25/03/2023
|
No Such Account
|
5480
|
MP1705006_070323FTO_692337
|
1705006019NRG23251120220681229
|
691795561
|
07/03/2023
|
Arun
|
Arun
|
1705006WL0035676
|
00415
|
SBIN0030120
|
1428
|
25/03/2023
|
No Such Account
|
5481
|
MP1705006_120323APB_FTO_697656
|
1705006001NRG23120320231078531
|
691103478
|
12/03/2023
|
Sunita bai
|
Sunita bai
|
1705006001WL061620
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
MP1705006_120123FTO_630173
|
1705006001NRG23120120230894799
|
004913546
|
12/01/2023
|
Karmal barela
|
Karmal barela
|
1705006001WL049590
|
00688
|
FINO0001001
|
612
|
16/02/2023
|
A/c Blocked or Frozen
|
5483
|
MP1705006_281022FTO_484870
|
1705006019NRG23281020220596338
|
028232307
|
28/10/2022
|
Arun
|
Arun
|
1705006019WL030483
|
00415
|
SBIN0030120
|
1224
|
07/11/2022
|
No Such Account
|
5484
|
MP1705006_300922APB_FTO_435560
|
1705006019NRG23300920220523729
|
411153775
|
30/09/2022
|
shrilal
|
shrilal
|
1705006019WL025477
|
00415
|
SBIN0030120
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
MP1705006_110123FTO_628490
|
1705006021NRG23110120230894024
|
005776910
|
11/01/2023
|
shanti
|
shanti
|
1705006021WL049559
|
00415
|
SBIN0030120
|
1224
|
16/02/2023
|
Account closed
|
5486
|
MP1705006_070323FTO_692337
|
1705006021NRG23171220220779475
|
691795561
|
07/03/2023
|
rampiyari
|
rampiyari
|
1705006WL0042933
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
No Such Account
|
5487
|
MP1705006_070323FTO_692337
|
1705006021NRG23171220220779476
|
691795561
|
07/03/2023
|
rampiyari
|
rampiyari
|
1705006WL0042933
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
No Such Account
|
5488
|
MP1705006_120123FTO_630173
|
1705006001NRG23120120230894790
|
004913546
|
12/01/2023
|
Kripan adiwasi
|
Kripan adiwasi
|
1705006001WL049590
|
00688
|
FINO0001446
|
612
|
16/02/2023
|
A/c Blocked or Frozen
|
5489
|
MP1705006_120123FTO_630173
|
1705006001NRG23120120230894789
|
004913546
|
12/01/2023
|
Kripan adiwasi
|
Kripan adiwasi
|
1705006001WL049590
|
00688
|
FINO0001446
|
612
|
16/02/2023
|
A/c Blocked or Frozen
|
5490
|
MP1705005_090822FTO_321410
|
1705005066NRG23080820220430579
|
624319414
|
09/08/2022
|
meera bai dangi
|
meera bai dangi
|
1705005066WL015613
|
00415
|
SBIN0030167
|
1224
|
25/08/2022
|
Account closed
|
5491
|
MP1705005_201222FTO_592378
|
1705005059NRG23191220220787456
|
035548704
|
20/12/2022
|
ASHOK
|
ASHOK
|
1705005059WL043510
|
00691
|
IPOS0000001
|
1020
|
27/12/2022
|
No Such Account
|
5492
|
MP1705005_201222FTO_592378
|
1705005059NRG23191220220787455
|
035548704
|
20/12/2022
|
ASHOK
|
ASHOK
|
1705005059WL043510
|
00691
|
IPOS0000001
|
1224
|
27/12/2022
|
No Such Account
|
5493
|
MP1705005_191222FTO_591533
|
1705005058NRG23191220220790441
|
034910902
|
19/12/2022
|
kalyan dhakad
|
kalyan dhakad
|
1705005058WL043655
|
00415
|
SBIN0003216
|
1020
|
27/12/2022
|
No Such Account
|
5494
|
MP1705005_080722FTO_250483
|
1705005058NRG23080720220363550
|
806681193
|
08/07/2022
|
dinesh jatav
|
dinesh jatav
|
1705005058WL011447
|
00415
|
SBIN0003216
|
1224
|
13/07/2022
|
Account closed
|
5495
|
MP1705005_080722FTO_250483
|
1705005058NRG23080720220363540
|
806681193
|
08/07/2022
|
SHANTI JATAV
|
SHANTI JATAV
|
1705005058WL011447
|
00415
|
SBIN0003216
|
1224
|
13/07/2022
|
Account closed
|
5496
|
MP1705005_180522APB_FTO_132621
|
1705005057NRG23160520220154867
|
885916466
|
18/05/2022
|
KANAHAIYALAL
|
KANAHAIYALAL
|
1705005057WL004614
|
00691
|
IPOS0000001
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5497
|
MP1705005_300123FTO_660587
|
1705005053NRG23290120230966351
|
885917714
|
30/01/2023
|
harvilaash
|
harvilaash
|
1705005053WL053530
|
00415
|
SBIN0030087
|
1224
|
15/02/2023
|
Account closed
|
5498
|
MP1705005_300123FTO_660587
|
1705005053NRG23290120230966347
|
885917714
|
30/01/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
1705005053WL053530
|
00415
|
SBIN0030087
|
1224
|
15/02/2023
|
Account closed
|
5499
|
MP1705005_281222FTO_604768
|
1705005053NRG23261220220823177
|
030247480
|
28/12/2022
|
PARVAT
|
PARVAT
|
1705005053WL045725
|
00415
|
SBIN0030087
|
1020
|
17/02/2023
|
Account closed
|
5500
|
MP1705005_141222FTO_581226
|
1705005053NRG23131220220760022
|
834242144
|
14/12/2022
|
shivcharan pal
|
shivcharan pal
|
1705005053WL041585
|
00415
|
SBIN0009525
|
1224
|
21/12/2022
|
Account closed
|
5501
|
MP1705005_141222FTO_581226
|
1705005053NRG23131220220759996
|
834242144
|
14/12/2022
|
jagendra
|
jagendra
|
1705005053WL041585
|
00415
|
SBIN0030087
|
1224
|
21/12/2022
|
Account closed
|
5502
|
MP1705005_141222FTO_581226
|
1705005053NRG23131220220759971
|
834242144
|
14/12/2022
|
shankalal yadav
|
shankalal yadav
|
1705005053WL041585
|
00078
|
CNRB0005977
|
1224
|
21/12/2022
|
No Such Account
|
5503
|
MP1705005_200422APB_FTO_64854
|
1705005052NRG23200420220043894
|
561314980
|
20/04/2022
|
dharmendra
|
dharmendra
|
1705005052WL001350
|
00415
|
SBIN0003216
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
MP1705005_170422APB_FTO_53776
|
1705005052NRG23160420220028405
|
540572384
|
17/04/2022
|
dharmendra
|
dharmendra
|
1705005052WL000859
|
00415
|
SBIN0003216
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
MP1705005_120123FTO_630374
|
1705005048NRG22181120221304133
|
887450138
|
12/01/2023
|
ratan adiwasi
|
ratan adiwasi
|
1705005WL0051531
|
00415
|
SBIN0030087
|
1158
|
15/02/2023
|
No Such Account
|
5506
|
MP1705005_291222FTO_605616
|
1705005047NRG23291220220831042
|
030280113
|
29/12/2022
|
SEETA
|
SEETA
|
1705005047WL046174
|
00415
|
SBIN0030087
|
2448
|
17/02/2023
|
No Such Account
|
5507
|
MP1705005_261122FTO_539854
|
1705005047NRG23241120220679654
|
628208930
|
26/11/2022
|
monu
|
monu
|
1705005047WL035587
|
00415
|
SBIN0030087
|
1224
|
09/12/2022
|
No Such Account
|
5508
|
MP1705005_261122FTO_539854
|
1705005047NRG23241120220679644
|
628208930
|
26/11/2022
|
chandrabhan
|
chandrabhan
|
1705005047WL035587
|
00415
|
SBIN0030087
|
1224
|
09/12/2022
|
Account closed
|
5509
|
MP1705005_200522FTO_140754
|
1705005046NRG23200520220167684
|
883115534
|
20/05/2022
|
suneel
|
suneel
|
1705005046WL005007
|
00415
|
SBIN0009525
|
1224
|
25/05/2022
|
Account closed
|
5510
|
MP1705005_200522FTO_140754
|
1705005046NRG23200520220167683
|
883115534
|
20/05/2022
|
Shreekrishna
|
Shreekrishna
|
1705005046WL005007
|
00415
|
SBIN0009525
|
1224
|
25/05/2022
|
Account closed
|
5511
|
MP1705006_070323FTO_692337
|
1705006032NRG23051120220614241
|
691795561
|
07/03/2023
|
rAJENDRA SINGH YADAV
|
rAJENDRA SINGH YADAV
|
1705006WL0031586
|
00688
|
FINO0001001
|
816
|
25/03/2023
|
No Such Account
|
5512
|
MP1705006_070323FTO_692337
|
1705006032NRG23051120220614242
|
691795561
|
07/03/2023
|
rAJENDRA SINGH YADA
|
rAJENDRA SINGH YADA
|
1705006WL0031586
|
00688
|
FINO0001001
|
816
|
25/03/2023
|
No Such Account
|
5513
|
MP1705006_070323FTO_692337
|
1705006032NRG23051120220614243
|
691795561
|
07/03/2023
|
rAJENDRA SINGH YADAV
|
rAJENDRA SINGH YADAV
|
1705006WL0031586
|
00688
|
FINO0001001
|
612
|
25/03/2023
|
No Such Account
|
5514
|
MP1705006_070323FTO_692337
|
1705006032NRG23051120220614244
|
691795561
|
07/03/2023
|
rAJENDRA SINGH YADA
|
rAJENDRA SINGH YADA
|
1705006WL0031586
|
00688
|
FINO0001001
|
612
|
25/03/2023
|
No Such Account
|
5515
|
MP1705005_301022APB_FTO_487627
|
1705005036NRG23301020220600753
|
002183288
|
30/10/2022
|
veersingh yadav
|
veersingh yadav
|
1705005036WL030774
|
00688
|
FINO0001446
|
2448
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5516
|
MP1705005_030323APB_FTO_687416
|
1705005028NRG23020320231050507
|
692618370
|
03/03/2023
|
brajmohan
|
brajmohan
|
1705005028WL059540
|
00048
|
BKID0008881
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
MP1705005_261022APB_FTO_480204
|
1705005026NRG23231020220582552
|
863645064
|
26/10/2022
|
naresh
|
naresh
|
1705005026WL029676
|
00048
|
BKID0008881
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
MP1705005_150323APB_FTO_704803
|
1705005025NRG23150320231087502
|
731243310
|
15/03/2023
|
Basanta dhakad
|
Basanta dhakad
|
1705005025WL062217
|
00354
|
PUNB0312700
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
MP1705005_150323APB_FTO_704803
|
1705005025NRG23150320231087475
|
731243310
|
15/03/2023
|
badami dhakad
|
badami dhakad
|
1705005025WL062217
|
00354
|
PUNB0206900
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
MP1705005_091122FTO_502549
|
1705005025NRG23071120220617427
|
227264167
|
09/11/2022
|
PARVATSINGH
|
PARVATSINGH
|
1705005025WL031776
|
00089
|
CBIN0284686
|
2448
|
19/11/2022
|
Account closed
|
5521
|
MP1705006_020722APB_FTO_238521
|
1705006034NRG23020720220340445
|
705371975
|
02/07/2022
|
Rampal
|
Rampal
|
1705006034WL010546
|
00415
|
SBIN0030120
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
MP1705006_070323FTO_692337
|
1705006035NRG23190120230925595
|
691795561
|
07/03/2023
|
pahalban singh
|
pahalban singh
|
1705006WL0051311
|
00354
|
PUNB0210400
|
1224
|
25/03/2023
|
No Such Account
|
5523
|
MP1705005_050822APB_FTO_312166
|
1705005025NRG23050820220427126
|
623199041
|
05/08/2022
|
harvir
|
harvir
|
1705005025WL015296
|
00415
|
SBIN0003216
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
MP1705005_300123FTO_660587
|
1705005022NRG23300120230967253
|
885917714
|
30/01/2023
|
dharmendra
|
dharmendra
|
1705005022WL053588
|
00048
|
BKID0008881
|
1020
|
15/02/2023
|
Account closed
|
5525
|
MP1705005_131222FTO_578849
|
1705005022NRG23121220220757738
|
814137033
|
13/12/2022
|
sevak
|
sevak
|
1705005022WL041423
|
00048
|
BKID0008881
|
1224
|
20/12/2022
|
Account closed
|
5526
|
MP1705005_131222FTO_578849
|
1705005022NRG23121220220757728
|
814137033
|
13/12/2022
|
dharmendra
|
dharmendra
|
1705005022WL041423
|
00048
|
BKID0008881
|
1224
|
20/12/2022
|
Account closed
|
5527
|
MP1705005_131222FTO_578849
|
1705005022NRG23121220220755800
|
814137033
|
13/12/2022
|
uday
|
uday
|
1705005022WL041285
|
00048
|
BKID0008881
|
1224
|
20/12/2022
|
A/c Blocked or Frozen
|
5528
|
MP1705005_131222FTO_578849
|
1705005022NRG23121220220755764
|
814137033
|
13/12/2022
|
pappu
|
pappu
|
1705005022WL041283
|
00048
|
BKID0008881
|
1224
|
20/12/2022
|
Account closed
|
5529
|
MP1705005_010422APB_FTO_5071
|
1705005022NRG22310320221282378
|
567921780
|
01/04/2022
|
rakesh
|
rakesh
|
1705005022WL049711
|
00048
|
BKID0008881
|
1158
|
10/05/2022
|
A/c Blocked or Frozen
|
5530
|
MP1705005_010422APB_FTO_5071
|
1705005022NRG22310320221282375
|
567921780
|
01/04/2022
|
pukhkha
|
pukhkha
|
1705005022WL049711
|
00048
|
BKID0008881
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
MP1705005_270123FTO_656192
|
1705005021NRG23260120230952377
|
887171659
|
27/01/2023
|
himmat
|
himmat
|
1705005021WL052911
|
00415
|
SBIN0030087
|
1224
|
15/02/2023
|
Account closed
|
5532
|
MP1705006_070323FTO_692337
|
1705006039NRG23301120220700192
|
691795561
|
07/03/2023
|
MOKAM SINGH JATAV
|
MOKAM SINGH JATAV
|
1705006WL0036885
|
00415
|
SBIN0030171
|
816
|
25/03/2023
|
No Such Account
|
5533
|
MP1705006_070323FTO_692337
|
1705006039NRG23301120220700193
|
691795561
|
07/03/2023
|
MOKAM SINGH JATAV
|
MOKAM SINGH JATAV
|
1705006WL0036885
|
00415
|
SBIN0030171
|
816
|
25/03/2023
|
No Such Account
|
5534
|
MP1705006_070323FTO_692337
|
1705006039NRG23301120220700194
|
691795561
|
07/03/2023
|
GOPAL JATAV
|
GOPAL JATAV
|
1705006WL0036885
|
00415
|
SBIN0030171
|
816
|
25/03/2023
|
No Such Account
|
5535
|
MP1705006_070323FTO_692337
|
1705006039NRG23301120220700195
|
691795561
|
07/03/2023
|
GOPAL JATAV
|
GOPAL JATAV
|
1705006WL0036885
|
00415
|
SBIN0030171
|
816
|
25/03/2023
|
No Such Account
|
5536
|
MP1705005_250223APB_FTO_682707
|
1705005021NRG23250220231034942
|
696418883
|
25/02/2023
|
guddi
|
guddi
|
1705005021WL058397
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
MP1705005_080223APB_FTO_670820
|
1705005021NRG23070220230990121
|
007707548
|
08/02/2023
|
guddi
|
guddi
|
1705005021WL055092
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
MP1705005_240522APB_FTO_149677
|
1705005012NRG23240520220188724
|
022450554
|
24/05/2022
|
RAJENDRA
|
RAJENDRA
|
1705005012WL005563
|
00045
|
BARB0SHIVMP
|
1224
|
29/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5539
|
MP1705005_160622FTO_206687
|
1705005010NRG23130620220261378
|
474537842
|
16/06/2022
|
SANGEETA
|
SANGEETA
|
1705005010WL008049
|
00415
|
SBIN0009525
|
1224
|
23/06/2022
|
Account closed
|
5540
|
MP1705005_120123FTO_630374
|
1705005010NRG22131120221301133
|
887450138
|
12/01/2023
|
atarsingh
|
atarsingh
|
1705005WL0051426
|
00415
|
SBIN0009525
|
772
|
15/02/2023
|
Account closed
|
5541
|
MP1705005_120123FTO_630374
|
1705005010NRG22131120221301131
|
887450138
|
12/01/2023
|
atarsingh
|
atarsingh
|
1705005WL0051426
|
00415
|
SBIN0009525
|
1158
|
15/02/2023
|
Account closed
|
5542
|
MP1705005_201222FTO_593560
|
1705005008NRG23201220220793522
|
035231989
|
20/12/2022
|
GULAB
|
GULAB
|
1705005008WL043857
|
00415
|
SBIN0009525
|
1224
|
27/12/2022
|
Account closed
|
5543
|
MP1705005_300822FTO_365260
|
1705005007NRG23290820220460653
|
390055582
|
30/08/2022
|
kuber
|
kuber
|
1705005007WL018888
|
00415
|
SBIN0009525
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
5544
|
MP1705005_121222FTO_576538
|
1705005007NRG23101220220746863
|
814444163
|
12/12/2022
|
deewan
|
deewan
|
1705005007WL040694
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
No Such Account
|
5545
|
MP1705005_101222FTO_573689
|
1705005005NRG23101220220745807
|
763904155
|
10/12/2022
|
Suman Paal
|
Suman Paal
|
1705005005WL040611
|
00415
|
SBIN0009525
|
1224
|
16/12/2022
|
Account closed
|
5546
|
MP1705006_311222FTO_610092
|
1705006039NRG23311220220846051
|
025275627
|
31/12/2022
|
pappu adiwasi
|
pappu adiwasi
|
1705006039WL046914
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
5547
|
MP1705006_311222FTO_610092
|
1705006039NRG23311220220846053
|
025275627
|
31/12/2022
|
pappu adiwasi
|
pappu adiwasi
|
1705006039WL046914
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
No Such Account
|
5548
|
MP1705008_230422FTO_72546
|
1705008095NRG23230420220058629
|
540039101
|
23/04/2022
|
GEETA
|
GEETA
|
1705008095WL001862
|
00691
|
IPOS0000001
|
1224
|
06/05/2022
|
No Such Account
|
5549
|
MP1705008_230422FTO_72546
|
1705008095NRG23230420220058640
|
540039101
|
23/04/2022
|
Santosh
|
Santosh
|
1705008095WL001862
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
5550
|
MP1705008_230422FTO_72546
|
1705008095NRG23230420220058641
|
540039101
|
23/04/2022
|
Krishna
|
Krishna
|
1705008095WL001862
|
00703
|
AIRP0000001
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
5551
|
MP1705008_220223APB_FTO_680943
|
1705008097NRG23210220231024919
|
218249195
|
22/02/2023
|
suman lodhi
|
suman lodhi
|
1705008097WL057736
|
00354
|
PUNB0256700
|
1224
|
01/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5552
|
MP1705008_310123FTO_662788
|
1705008099NRG23121220220758667
|
885587830
|
31/01/2023
|
Diman
|
Diman
|
1705008WL0041480
|
00415
|
SBIN0030152
|
2244
|
15/02/2023
|
Account closed
|
5553
|
MP1705008_310123FTO_662788
|
1705008099NRG23121220220758668
|
885587830
|
31/01/2023
|
Diman
|
Diman
|
1705008WL0041480
|
00415
|
SBIN0030152
|
2244
|
15/02/2023
|
Account closed
|
5554
|
MP1705008_310123FTO_662788
|
1705008099NRG23121220220758669
|
885587830
|
31/01/2023
|
Diman
|
Diman
|
1705008WL0041480
|
00415
|
SBIN0030152
|
2244
|
15/02/2023
|
Account closed
|
5555
|
MP1705008_310123FTO_662788
|
1705008099NRG23121220220758670
|
885587830
|
31/01/2023
|
Jagbhan
|
Jagbhan
|
1705008WL0041480
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
5556
|
MP1705008_201022APB_FTO_472050
|
1705008073NRG23161020220565863
|
786673247
|
20/10/2022
|
Sujan
|
Sujan
|
1705008073WL028677
|
00602
|
SBIN0RRMBGB
|
612
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
MP1705008_221222APB_FTO_596964
|
1705008059NRG23191220220789715
|
037084185
|
22/12/2022
|
roshan lal
|
roshan lal
|
1705008059WL043625
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
MP1705008_230422FTO_72546
|
1705008095NRG23230420220058604
|
540039101
|
23/04/2022
|
bundel singh
|
bundel singh
|
1705008095WL001861
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
5559
|
MP1705008_230422FTO_72546
|
1705008095NRG23230420220058605
|
540039101
|
23/04/2022
|
keskuwar
|
keskuwar
|
1705008095WL001861
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
5560
|
MP1705008_010722APB_FTO_236471
|
1705008096NRG23010720220337472
|
710979042
|
01/07/2022
|
bharti
|
bharti
|
1705008096WL010460
|
00354
|
PUNB0256700
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
MP1705008_010722APB_FTO_236471
|
1705008096NRG23010720220337474
|
710979042
|
01/07/2022
|
Dyaram
|
Dyaram
|
1705008096WL010460
|
00415
|
SBIN0030152
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
MP1705005_101222APB_FTO_572968
|
1705005002NRG23101220220743670
|
763908161
|
10/12/2022
|
Shivraj
|
Shivraj
|
1705005002WL040399
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5563
|
MP1705004_091122FTO_502660
|
1705004009NRG23091120220622395
|
226643533
|
09/11/2022
|
Hiralal Pal
|
Hiralal Pal
|
1705004009WL032059
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
No Such Account
|
5564
|
MP1705004_310822FTO_368759
|
1705004000NRG23310820220462741
|
388414204
|
31/08/2022
|
govindsingh lodhi
|
govindsingh lodhi
|
1705004WL019181
|
00415
|
SBIN0030170
|
1224
|
06/10/2022
|
Account closed
|
5565
|
MP1705004_301122FTO_552696
|
1705004000NRG23301120220702675
|
627098114
|
30/11/2022
|
KARAN
|
KARAN
|
1705004WL037078
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
5566
|
MP1705004_301122FTO_552696
|
1705004000NRG23301120220702634
|
627098114
|
30/11/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
1705004WL037078
|
00415
|
SBIN0030125
|
1224
|
09/12/2022
|
No Such Account
|
5567
|
MP1705004_301122FTO_552696
|
1705004000NRG23301120220702633
|
627098114
|
30/11/2022
|
ABHILASHA BAI ADIWASI
|
ABHILASHA BAI ADIWASI
|
1705004WL037078
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
5568
|
MP1705004_291222APB_FTO_606357
|
1705004000NRG23291220220832492
|
029973538
|
29/12/2022
|
DHARMENDRA
|
DHARMENDRA
|
1705004WL046229
|
00688
|
FINO0001001
|
1224
|
18/02/2023
|
Account closed
|
5569
|
MP1705004_271122FTO_542134
|
1705004000NRG23271120220688860
|
628123792
|
27/11/2022
|
jashmant dhobi
|
jashmant dhobi
|
1705004WL036105
|
00415
|
SBIN0030125
|
1224
|
09/12/2022
|
Account closed
|
5570
|
MP1705004_271022FTO_482933
|
1705004000NRG23271020220594991
|
896761797
|
27/10/2022
|
ram
|
ram
|
1705004WL0030422
|
00415
|
SBIN0030170
|
1428
|
02/11/2022
|
No Such Account
|
5571
|
MP1705004_271022FTO_482933
|
1705004000NRG23271020220594990
|
896761797
|
27/10/2022
|
ram
|
ram
|
1705004WL0030422
|
00415
|
SBIN0030170
|
1428
|
02/11/2022
|
No Such Account
|
5572
|
MP1705004_271022FTO_482933
|
1705004000NRG23271020220594989
|
896761797
|
27/10/2022
|
ram
|
ram
|
1705004WL0030422
|
00415
|
SBIN0030170
|
1428
|
02/11/2022
|
No Such Account
|
5573
|
MP1705004_271122FTO_542134
|
1705004000NRG23261120220687898
|
628123792
|
27/11/2022
|
Parvat Pal
|
Parvat Pal
|
1705004WL036020
|
00415
|
SBIN0030125
|
1224
|
09/12/2022
|
No Such Account
|
5574
|
MP1705004_251222APB_FTO_600927
|
1705004000NRG23251220220816746
|
032422629
|
25/12/2022
|
RAMHAT
|
RAMHAT
|
1705004WL045372
|
00176
|
IDIB000K598
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
MP1705004_250522FTO_152492
|
1705004000NRG23250520220192406
|
116129444
|
25/05/2022
|
Amar singh
|
Amar singh
|
1705004WL005666
|
00415
|
SBIN0010169
|
2448
|
04/06/2022
|
Account closed
|
5576
|
MP1705004_250422APB_FTO_75080
|
1705004000NRG23250420220063630
|
556894891
|
25/04/2022
|
MUKESH
|
MUKESH
|
1705004WL002001
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
MP1705004_240123FTO_651553
|
1705004000NRG23240120230945423
|
887268437
|
24/01/2023
|
MANISHA
|
MANISHA
|
1705004WL052529
|
00415
|
SBIN0030125
|
1224
|
15/02/2023
|
No Such Account
|
5578
|
MP1705004_240123FTO_651553
|
1705004000NRG23240120230945422
|
887268437
|
24/01/2023
|
Balveer kushwah
|
Balveer kushwah
|
1705004WL052529
|
00415
|
SBIN0030125
|
1224
|
15/02/2023
|
No Such Account
|
5579
|
MP1705004_240123FTO_651553
|
1705004000NRG23240120230945410
|
887268437
|
24/01/2023
|
VARSHA GURJAR
|
VARSHA GURJAR
|
1705004WL052529
|
00176
|
IDIB000K598
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5580
|
MP1705004_240123FTO_651553
|
1705004000NRG23240120230945389
|
887268437
|
24/01/2023
|
rani banshkar
|
rani banshkar
|
1705004WL052529
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
5581
|
MP1705004_221122APB_FTO_527673
|
1705004000NRG23221120220668614
|
628803750
|
22/11/2022
|
Upendra singh
|
Upendra singh
|
1705004WL034904
|
00415
|
SBIN0030125
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
MP1705004_200323FTO_720306
|
1705004000NRG23200320231107977
|
730380945
|
20/03/2023
|
pratipal
|
pratipal
|
1705004WL063224
|
00415
|
SBIN0030170
|
1224
|
30/03/2023
|
Account closed
|
5583
|
MP1705004_190223APB_FTO_678369
|
1705004000NRG23190220231019965
|
206996588
|
19/02/2023
|
SANTOSH LODHI
|
SANTOSH LODHI
|
1705004WL057451
|
00176
|
IDIB000K598
|
612
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
MP1705004_190223APB_FTO_678369
|
1705004000NRG23190220231019964
|
206996588
|
19/02/2023
|
SANTOSH LODHI
|
SANTOSH LODHI
|
1705004WL057451
|
00176
|
IDIB000K598
|
1224
|
09/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
MP1705004_180922FTO_403132
|
1705004000NRG23180920220490935
|
374341468
|
18/09/2022
|
ROOP SINGH
|
ROOP SINGH
|
1705004WL022662
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
5586
|
MP1705006_070323FTO_692337
|
1705006046NRG23160120230912763
|
691795561
|
07/03/2023
|
DEVENDRA
|
DEVENDRA
|
1705006WL0050586
|
00662
|
BDBL0001373
|
1224
|
25/03/2023
|
No Such Account
|
5587
|
MP1705006_070323FTO_692337
|
1705006046NRG23160120230912764
|
691795561
|
07/03/2023
|
DEVENDRA
|
DEVENDRA
|
1705006WL0050586
|
00662
|
BDBL0001373
|
1224
|
25/03/2023
|
No Such Account
|
5588
|
MP1705006_070323FTO_692337
|
1705006046NRG23160120230912765
|
691795561
|
07/03/2023
|
SHIMBHU
|
SHIMBHU
|
1705006WL0050586
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Account closed
|
5589
|
MP1705006_070323FTO_692337
|
1705006046NRG23160120230912766
|
691795561
|
07/03/2023
|
SHIMBHU
|
SHIMBHU
|
1705006WL0050586
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Account closed
|
5590
|
MP1705006_070323FTO_692337
|
1705006046NRG23160120230912767
|
691795561
|
07/03/2023
|
indrabhan
|
indrabhan
|
1705006WL0050586
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
No Such Account
|
5591
|
MP1705006_070323FTO_692337
|
1705006046NRG23160120230912768
|
691795561
|
07/03/2023
|
indrabhan
|
indrabhan
|
1705006WL0050586
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
No Such Account
|
5592
|
MP1705004_180922FTO_403132
|
1705004000NRG23180920220490842
|
374341468
|
18/09/2022
|
AJVEER SINGH PAL
|
AJVEER SINGH PAL
|
1705004WL022652
|
00415
|
SBIN0010169
|
1224
|
04/10/2022
|
Account closed
|
5593
|
MP1705004_171022FTO_466712
|
1705004000NRG23171020220570678
|
700292993
|
17/10/2022
|
rakesh
|
rakesh
|
1705004WL028988
|
00602
|
SBIN0RRMBGB
|
1020
|
21/10/2022
|
No Such Account
|
5594
|
MP1705004_171022FTO_466712
|
1705004000NRG23171020220570672
|
700292993
|
17/10/2022
|
VIMLA PARIHAR
|
VIMLA PARIHAR
|
1705004WL028988
|
00415
|
SBIN0010169
|
1020
|
21/10/2022
|
Account closed
|
5595
|
MP1705004_171022FTO_466712
|
1705004000NRG23171020220570657
|
700292993
|
17/10/2022
|
lalaram
|
lalaram
|
1705004WL028988
|
00415
|
SBIN0030125
|
1020
|
21/10/2022
|
No Such Account
|
5596
|
MP1705006_070323FTO_692337
|
1705006059NRG23211220220799619
|
691795561
|
07/03/2023
|
veersingh
|
veersingh
|
1705006WL0044310
|
00048
|
BKID0008881
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5597
|
MP1705006_070323FTO_692337
|
1705006059NRG23211220220799622
|
691795561
|
07/03/2023
|
REKHA ADIWASI
|
REKHA ADIWASI
|
1705006WL0044310
|
00089
|
CBIN0281940
|
1224
|
25/03/2023
|
Account closed
|
5598
|
MP1705006_070323FTO_692337
|
1705006059NRG23211220220799623
|
691795561
|
07/03/2023
|
REKHA ADIWASI
|
REKHA ADIWASI
|
1705006WL0044310
|
00089
|
CBIN0281940
|
1224
|
25/03/2023
|
Account closed
|
5599
|
MP1705006_070323FTO_692337
|
1705006059NRG23211220220799624
|
691795561
|
07/03/2023
|
veersingh
|
veersingh
|
1705006WL0044310
|
00048
|
BKID0008881
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5600
|
MP1705006_070323FTO_692337
|
1705006059NRG23211220220799625
|
691795561
|
07/03/2023
|
veersingh
|
veersingh
|
1705006WL0044310
|
00048
|
BKID0008881
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5601
|
MP1705006_070323FTO_692337
|
1705006059NRG23211220220799626
|
691795561
|
07/03/2023
|
veersingh
|
veersingh
|
1705006WL0044310
|
00048
|
BKID0008881
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
5602
|
MP1705006_070323FTO_692337
|
1705006060NRG23150120230909192
|
691795561
|
07/03/2023
|
kalyan singh lodhi
|
kalyan singh lodhi
|
1705006WL0050413
|
00354
|
PUNB0206900
|
1224
|
25/03/2023
|
No Such Account
|
5603
|
MP1705006_070323FTO_692337
|
1705006060NRG23211220220799893
|
691795561
|
07/03/2023
|
gulab
|
gulab
|
1705006WL0044329
|
00415
|
SBIN0030171
|
1224
|
25/03/2023
|
Account closed
|
5604
|
MP1705004_171022FTO_466712
|
1705004000NRG23171020220570656
|
700292993
|
17/10/2022
|
reena
|
reena
|
1705004WL028988
|
00415
|
SBIN0030125
|
1020
|
21/10/2022
|
No Such Account
|
5605
|
MP1705004_171022FTO_466712
|
1705004000NRG23171020220570652
|
700292993
|
17/10/2022
|
BHARTI
|
BHARTI
|
1705004WL028988
|
00415
|
SBIN0030125
|
1020
|
21/10/2022
|
No Such Account
|
5606
|
MP1705006_070323FTO_692337
|
1705006062NRG23211220220799854
|
691795561
|
07/03/2023
|
kisan singh pal
|
kisan singh pal
|
1705006WL0044323
|
00415
|
SBIN0003216
|
1224
|
25/03/2023
|
No Such Account
|
5607
|
MP1705006_070323FTO_692337
|
1705006062NRG23211220220799855
|
691795561
|
07/03/2023
|
kisan singh pal
|
kisan singh pal
|
1705006WL0044323
|
00415
|
SBIN0003216
|
1224
|
25/03/2023
|
No Such Account
|
5608
|
MP1705004_161122FTO_514432
|
1705004000NRG23161120220648816
|
356626662
|
16/11/2022
|
rakesh kumar jatav
|
rakesh kumar jatav
|
1705004WL033686
|
00415
|
SBIN0030125
|
1224
|
23/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5609
|
MP1705004_160123FTO_636617
|
1705004000NRG23160120230909982
|
892196829
|
16/01/2023
|
MANOJ PRAJAPATI
|
MANOJ PRAJAPATI
|
1705004WL050445
|
00688
|
FINO0001001
|
816
|
15/02/2023
|
A/c Blocked or Frozen
|
5610
|
MP1705004_160123FTO_636617
|
1705004000NRG23160120230909700
|
892196829
|
16/01/2023
|
Phoolvati Gurjar
|
Phoolvati Gurjar
|
1705004WL050434
|
00415
|
SBIN0010169
|
1020
|
15/02/2023
|
No Such Account
|
5611
|
MP1705004_151222FTO_583942
|
1705004000NRG23151220220771293
|
833976416
|
15/12/2022
|
mushkan
|
mushkan
|
1705004WL042394
|
00415
|
SBIN0030170
|
1020
|
21/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5612
|
MP1705004_151222FTO_583942
|
1705004000NRG23151220220771065
|
833976416
|
15/12/2022
|
Munnalal
|
Munnalal
|
1705004WL042394
|
00419
|
SBIN0030170
|
1020
|
21/12/2022
|
Account closed
|
5613
|
MP1705004_151122FTO_512515
|
1705004000NRG23151120220646163
|
313649732
|
15/11/2022
|
KALPANA
|
KALPANA
|
1705004WL033486
|
00688
|
FINO0001446
|
1020
|
23/11/2022
|
No Such Account
|
5614
|
MP1705004_150922FTO_398021
|
1705004000NRG23150920220486154
|
374756289
|
15/09/2022
|
Pratap pal
|
Pratap pal
|
1705004WL022205
|
00176
|
IDIB000K598
|
1428
|
04/10/2022
|
A/c Blocked or Frozen
|
5615
|
MP1705008_110422FTO_37450
|
1705008090NRG23100420220006117
|
544579108
|
11/04/2022
|
govindas
|
govindas
|
1705008090WL000160
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
5616
|
MP1705008_110422FTO_37450
|
1705008090NRG23100420220006118
|
544579108
|
11/04/2022
|
kamlesh
|
kamlesh
|
1705008090WL000160
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
5617
|
MP1705008_020422FTO_13428
|
1705008092NRG22080120221054839
|
566028704
|
02/04/2022
|
RINKU
|
RINKU
|
1705008WL037351
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5618
|
MP1705008_020422FTO_13428
|
1705008092NRG22080120221054840
|
566028704
|
02/04/2022
|
SARTA
|
SARTA
|
1705008WL037351
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5619
|
MP1705008_020422FTO_13428
|
1705008092NRG22080120221054841
|
566028704
|
02/04/2022
|
PUSHPA
|
PUSHPA
|
1705008WL037351
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5620
|
MP1705008_020422FTO_13428
|
1705008092NRG22080120221054842
|
566028704
|
02/04/2022
|
JYOTI
|
JYOTI
|
1705008WL037351
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5621
|
MP1705008_060522FTO_107298
|
1705008092NRG23060520220113504
|
697197871
|
06/05/2022
|
jahar
|
jahar
|
1705008092WL003484
|
00415
|
SBIN0030152
|
1224
|
14/05/2022
|
No Such Account
|
5622
|
MP1705008_271222FTO_604259
|
1705008092NRG23271220220824201
|
030780507
|
27/12/2022
|
Ranveer
|
Ranveer
|
1705008092WL045766
|
00354
|
PUNB0256700
|
1224
|
17/02/2023
|
No Such Account
|
5623
|
MP1705008_271222FTO_604259
|
1705008092NRG23271220220824268
|
030780507
|
27/12/2022
|
Jitendra
|
Jitendra
|
1705008092WL045766
|
00415
|
SBIN0030152
|
1224
|
17/02/2023
|
No Such Account
|
5624
|
MP1705008_020422FTO_13286
|
1705008095NRG22310320221288621
|
566341734
|
02/04/2022
|
bundel singh
|
bundel singh
|
1705008095WL049988
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
No Such Account
|
5625
|
MP1705008_020422FTO_13286
|
1705008095NRG22310320221288622
|
566341734
|
02/04/2022
|
keskuwar
|
keskuwar
|
1705008095WL049988
|
00688
|
FINO0001446
|
1158
|
09/05/2022
|
No Such Account
|
5626
|
MP1705008_310123FTO_662792
|
1705008095NRG23251120220680779
|
885587839
|
31/01/2023
|
suhag bai
|
suhag bai
|
1705008WL0035659
|
00089
|
CBIN0283380
|
1020
|
15/02/2023
|
No Such Account
|
5627
|
MP1705008_200722FTO_273295
|
1705008096NRG23190720220389702
|
120656527
|
20/07/2022
|
Mukesh
|
Mukesh
|
1705008096WL012693
|
00602
|
SBIN0RRMBGB
|
2448
|
26/07/2022
|
No Such Account
|
5628
|
MP1705008_250522FTO_151864
|
1705008100NRG23010520220096738
|
116765767
|
25/05/2022
|
rekha
|
rekha
|
1705008100WL002955
|
00691
|
IPOS0000001
|
1224
|
04/06/2022
|
No Such Account
|
5629
|
MP1705008_220822FTO_348635
|
1705008101NRG23210820220450875
|
692765978
|
22/08/2022
|
Sushila Lodhi
|
Sushila Lodhi
|
1705008101WL017741
|
00415
|
SBIN0030088
|
2448
|
02/09/2022
|
No Such Account
|
5630
|
MP1705008_040123APB_FTO_615045
|
1705008059NRG23010120230846945
|
013454689
|
04/01/2023
|
roshan lal
|
roshan lal
|
1705008059WL046985
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
MP1705008_250223APB_FTO_683069
|
1705008067NRG23230220231029762
|
690216682
|
25/02/2023
|
RAJENDRA LODHI
|
RAJENDRA LODHI
|
1705008067WL058013
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
MP1705008_180922FTO_403479
|
1705008072NRG23180920220490726
|
374585178
|
18/09/2022
|
Shushila Adiwasi
|
Shushila Adiwasi
|
1705008072WL022638
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
5633
|
MP1705008_191222APB_FTO_590938
|
1705008075NRG23191220220786321
|
876414932
|
19/12/2022
|
hukum singh
|
hukum singh
|
1705008075WL043420
|
00691
|
IPOS0000001
|
2448
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
MP1705008_020422FTO_13428
|
1705008078NRG22100120221056109
|
566028704
|
02/04/2022
|
ASHOK JATAV
|
ASHOK JATAV
|
1705008WL037471
|
00602
|
SBIN0RRMBGB
|
1737
|
09/05/2022
|
No Such Account
|
5635
|
MP1705008_020422FTO_13428
|
1705008078NRG22100120221056110
|
566028704
|
02/04/2022
|
RAMSAKHI JATAV
|
RAMSAKHI JATAV
|
1705008WL037471
|
00602
|
SBIN0RRMBGB
|
1737
|
09/05/2022
|
No Such Account
|
5636
|
MP1705008_310123FTO_662792
|
1705008084NRG23030120230857527
|
885587839
|
31/01/2023
|
pappu adivasi
|
pappu adivasi
|
1705008WL0047570
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
5637
|
MP1705008_310123FTO_662792
|
1705008084NRG23030120230857528
|
885587839
|
31/01/2023
|
ramkali adivasi
|
ramkali adivasi
|
1705008WL0047570
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
5638
|
MP1705008_091222FTO_572047
|
1705008084NRG23061220220728788
|
764635773
|
09/12/2022
|
pappu adivasi
|
pappu adivasi
|
1705008084WL039284
|
00602
|
SBIN0RRMBGB
|
2448
|
17/12/2022
|
No Such Account
|
5639
|
MP1705008_091222FTO_572047
|
1705008084NRG23061220220728789
|
764635773
|
09/12/2022
|
ramkali adivasi
|
ramkali adivasi
|
1705008084WL039284
|
00602
|
SBIN0RRMBGB
|
2448
|
17/12/2022
|
No Such Account
|
5640
|
MP1705008_310123FTO_662792
|
1705008084NRG23061220220729746
|
885587839
|
31/01/2023
|
ramsingh lodhi
|
ramsingh lodhi
|
1705008WL0039373
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
5641
|
MP1705008_241122APB_FTO_531978
|
1705008085NRG23241120220674955
|
628308378
|
24/11/2022
|
harprasad
|
harprasad
|
1705008085WL035319
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
MP1705008_241122APB_FTO_531978
|
1705008085NRG23241120220674968
|
628308378
|
24/11/2022
|
lalaram
|
lalaram
|
1705008085WL035319
|
00354
|
PUNB0206900
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
MP1705008_241122APB_FTO_531978
|
1705008085NRG23241120220674983
|
628308378
|
24/11/2022
|
BADAM SINGH
|
BADAM SINGH
|
1705008085WL035319
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
Account closed
|
5644
|
MP1705008_070422FTO_29401
|
1705008086NRG22180320221242897
|
544855607
|
07/04/2022
|
Karan
|
Karan
|
1705008086WL047564
|
00602
|
SBIN0RRMBGB
|
2316
|
07/05/2022
|
No Such Account
|
5645
|
MP1705008_070422FTO_29401
|
1705008086NRG22260320221266586
|
544855607
|
07/04/2022
|
Karan
|
Karan
|
1705008086WL048840
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
5646
|
MP1705008_110522FTO_118688
|
1705008088NRG23110520220135218
|
756698648
|
11/05/2022
|
KAMAL KUMAR LODHI
|
KAMAL KUMAR LODHI
|
1705008088WL004088
|
00415
|
SBIN0030088
|
1224
|
18/05/2022
|
Account closed
|
5647
|
MP1705008_080622FTO_189178
|
1705008090NRG23060620220236909
|
310245289
|
08/06/2022
|
jandel singh
|
jandel singh
|
1705008090WL007250
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
No Such Account
|
5648
|
MP1705008_080622FTO_189281
|
1705008090NRG23070620220239389
|
310245242
|
08/06/2022
|
kala
|
kala
|
1705008090WL007319
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
No Such Account
|
5649
|
MP1705008_020422FTO_13428
|
1705008092NRG22171120210917078
|
566028704
|
02/04/2022
|
RINKU
|
RINKU
|
1705008WL030430
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5650
|
MP1705008_020422FTO_13428
|
1705008092NRG22171120210917079
|
566028704
|
02/04/2022
|
SARTA
|
SARTA
|
1705008WL030430
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5651
|
MP1705008_020422FTO_13428
|
1705008092NRG22171120210917080
|
566028704
|
02/04/2022
|
PUSHPA
|
PUSHPA
|
1705008WL030430
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5652
|
MP1705008_020422FTO_13428
|
1705008092NRG22171120210917081
|
566028704
|
02/04/2022
|
JYOTI
|
JYOTI
|
1705008WL030430
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5653
|
MP1705008_020422FTO_13428
|
1705008092NRG22171120210917082
|
566028704
|
02/04/2022
|
RINKU
|
RINKU
|
1705008WL030430
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5654
|
MP1705008_020422FTO_13428
|
1705008092NRG22171120210917083
|
566028704
|
02/04/2022
|
SARTA
|
SARTA
|
1705008WL030430
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5655
|
MP1705008_020422FTO_13428
|
1705008092NRG22171120210917084
|
566028704
|
02/04/2022
|
PUSHPA
|
PUSHPA
|
1705008WL030430
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5656
|
MP1705008_020422FTO_13428
|
1705008092NRG22171120210917085
|
566028704
|
02/04/2022
|
JYOTI
|
JYOTI
|
1705008WL030430
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5657
|
MP1705008_020422FTO_13428
|
1705008092NRG22171120210917086
|
566028704
|
02/04/2022
|
RINKU
|
RINKU
|
1705008WL030430
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5658
|
MP1705008_020422FTO_13428
|
1705008092NRG22171120210917087
|
566028704
|
02/04/2022
|
SARTA
|
SARTA
|
1705008WL030430
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5659
|
MP1705008_020422FTO_13428
|
1705008092NRG22171120210917088
|
566028704
|
02/04/2022
|
PUSHPA
|
PUSHPA
|
1705008WL030430
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5660
|
MP1705008_020422FTO_13428
|
1705008092NRG22171120210917089
|
566028704
|
02/04/2022
|
JYOTI
|
JYOTI
|
1705008WL030430
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5661
|
MP1705008_220622FTO_218730
|
1705008092NRG23220620220303207
|
553780896
|
22/06/2022
|
raoraja
|
raoraja
|
1705008092WL009329
|
00415
|
SBIN0030152
|
1224
|
29/06/2022
|
No Such Account
|
5662
|
MP1705008_131122APB_FTO_508938
|
1705008094NRG23121120220633234
|
248166144
|
13/11/2022
|
khalak
|
khalak
|
1705008094WL032688
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
MP1705008_020422FTO_13286
|
1705008095NRG22310320221288547
|
566341734
|
02/04/2022
|
Krishna
|
Krishna
|
1705008095WL049986
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5664
|
MP1705008_180422FTO_57400
|
1705008095NRG23170420220034151
|
563007180
|
18/04/2022
|
gokal
|
gokal
|
1705008095WL001026
|
00691
|
IPOS0000001
|
1020
|
09/05/2022
|
No Such Account
|
5665
|
MP1705008_180422FTO_57400
|
1705008095NRG23170420220034152
|
563007180
|
18/04/2022
|
GEETA
|
GEETA
|
1705008095WL001026
|
00691
|
IPOS0000001
|
1020
|
09/05/2022
|
No Such Account
|
5666
|
MP1705008_310123FTO_662792
|
1705008095NRG23301120220702812
|
885587839
|
31/01/2023
|
suhag bai
|
suhag bai
|
1705008WL0037091
|
00089
|
CBIN0283380
|
1224
|
15/02/2023
|
No Such Account
|
5667
|
MP1705008_020422FTO_13428
|
1705008096NRG22110120221060211
|
566028704
|
02/04/2022
|
Kaptaan
|
Kaptaan
|
1705008WL037779
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5668
|
MP1705008_300422FTO_89231
|
1705008095NRG23300420220090999
|
680240980
|
30/04/2022
|
keskuwar
|
keskuwar
|
1705008095WL002786
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
5669
|
MP1705008_250323APB_FTO_727476
|
1705008085NRG23230320231117761
|
873064956
|
25/03/2023
|
BIRJESH
|
BIRJESH
|
1705008085WL063801
|
00415
|
SBIN0030171
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5670
|
MP1705008_200123FTO_644430
|
1705008088NRG23170120230915598
|
887492130
|
20/01/2023
|
JANDEL
|
JANDEL
|
1705008088WL050757
|
00266
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
5671
|
MP1705008_170223APB_FTO_677561
|
1705008088NRG23170220231014210
|
207344915
|
17/02/2023
|
Vijay Ram Pal
|
Vijay Ram Pal
|
1705008088WL057064
|
00602
|
SBIN0RRMBGB
|
1224
|
28/02/2023
|
Account closed
|
5672
|
MP1705008_230722FTO_280098
|
1705008091NRG23220720220396547
|
158196187
|
23/07/2022
|
guddanbai
|
guddanbai
|
1705008091WL013138
|
00266
|
SBIN0RRMBGB
|
2448
|
30/07/2022
|
No Such Account
|
5673
|
MP1705008_040123FTO_615039
|
1705008092NRG23030120230855470
|
014346276
|
04/01/2023
|
Ranveer
|
Ranveer
|
1705008092WL047480
|
00354
|
PUNB0256700
|
1224
|
16/02/2023
|
No Such Account
|
5674
|
MP1705008_040123FTO_615039
|
1705008092NRG23030120230855498
|
014346276
|
04/01/2023
|
Jitendra
|
Jitendra
|
1705008092WL047480
|
00415
|
SBIN0030152
|
1224
|
16/02/2023
|
No Such Account
|
5675
|
MP1705008_021022FTO_438559
|
1705008096NRG23011020220525058
|
410153831
|
02/10/2022
|
Ajay Yadav
|
Ajay Yadav
|
1705008096WL025643
|
00602
|
SBIN0RRMBGB
|
1020
|
07/10/2022
|
No Such Account
|
5676
|
MP1705008_021022FTO_438559
|
1705008096NRG23011020220525084
|
410153831
|
02/10/2022
|
keskali
|
keskali
|
1705008096WL025644
|
00266
|
SBIN0RRMBGB
|
1020
|
07/10/2022
|
No Such Account
|
5677
|
MP1705008_250323FTO_727474
|
1705008099NRG23250320231121653
|
873074040
|
25/03/2023
|
Kranti yadav
|
Kranti yadav
|
1705008099WL064007
|
00415
|
SBIN0030152
|
1224
|
04/04/2023
|
No Such Account
|
5678
|
MP1705008_221222FTO_596932
|
1705008052NRG23201220220795855
|
036608868
|
22/12/2022
|
Roshan
|
Roshan
|
1705008052WL043956
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
5679
|
MP1705008_221222FTO_596932
|
1705008052NRG23201220220795879
|
036608868
|
22/12/2022
|
baghraj
|
baghraj
|
1705008052WL043956
|
00415
|
SBIN0030088
|
1224
|
17/02/2023
|
No Such Account
|
5680
|
MP1705008_291122FTO_549578
|
1705008052NRG23281120220695438
|
628054247
|
29/11/2022
|
prakash
|
prakash
|
1705008052WL036530
|
00266
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
5681
|
MP1705008_060822FTO_314208
|
1705008054NRG23050820220427315
|
624323293
|
06/08/2022
|
Jihan lodhi
|
Jihan lodhi
|
1705008054WL015308
|
00415
|
SBIN0030088
|
1224
|
25/08/2022
|
Account closed
|
5682
|
MP1705008_100123FTO_625685
|
1705008054NRG23090120230883599
|
006686981
|
10/01/2023
|
Rajni Lodhi
|
Rajni Lodhi
|
1705008054WL049025
|
00415
|
SBIN0030088
|
1224
|
16/02/2023
|
Account closed
|
5683
|
MP1705008_100123FTO_625685
|
1705008054NRG23090120230883600
|
006686981
|
10/01/2023
|
Rajni Lodhi
|
Rajni Lodhi
|
1705008054WL049025
|
00415
|
SBIN0030088
|
1224
|
16/02/2023
|
Account closed
|
5684
|
MP1705008_020922FTO_372890
|
1705008056NRG23020920220464968
|
387754448
|
02/09/2022
|
varo
|
varo
|
1705008056WL019547
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
5685
|
MP1705008_020922FTO_372890
|
1705008056NRG23020920220464970
|
387754448
|
02/09/2022
|
kalicharan
|
kalicharan
|
1705008056WL019547
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
5686
|
MP1705008_020922FTO_372890
|
1705008056NRG23020920220464976
|
387754448
|
02/09/2022
|
LAL SINGH
|
LAL SINGH
|
1705008056WL019548
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
5687
|
MP1705008_231222APB_FTO_598239
|
1705008059NRG23231220220806016
|
033811133
|
23/12/2022
|
roshan lal
|
roshan lal
|
1705008059WL044722
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5688
|
MP1705008_310123FTO_662792
|
1705008082NRG23061220220728856
|
885587839
|
31/01/2023
|
Brajesh Pal
|
Brajesh Pal
|
1705008WL0039293
|
00415
|
SBIN0010851
|
816
|
15/02/2023
|
No Such Account
|
5689
|
MP1705008_100123FTO_625685
|
1705008082NRG23090120230885888
|
006686981
|
10/01/2023
|
VIJAYSINGH LODHI
|
VIJAYSINGH LODHI
|
1705008082WL049142
|
00415
|
SBIN0030088
|
1224
|
16/02/2023
|
Account closed
|
5690
|
MP1705008_100123FTO_625685
|
1705008082NRG23090120230885889
|
006686981
|
10/01/2023
|
Rajiv Lodhi
|
Rajiv Lodhi
|
1705008082WL049142
|
00415
|
SBIN0030088
|
408
|
16/02/2023
|
Account closed
|
5691
|
MP1705008_040123APB_FTO_615045
|
1705008084NRG23010120230847169
|
013454689
|
04/01/2023
|
suresh kewat
|
suresh kewat
|
1705008084WL047023
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
MP1705008_040123FTO_615034
|
1705008084NRG23010120230847181
|
013472621
|
04/01/2023
|
nidhi yogi
|
nidhi yogi
|
1705008084WL047024
|
00415
|
SBIN0030152
|
1020
|
16/02/2023
|
No Such Account
|
5693
|
MP1705008_111022FTO_454566
|
1705008072NRG23101020220550414
|
589939109
|
11/10/2022
|
Gyasilal Lodhi
|
Gyasilal Lodhi
|
1705008072WL027556
|
00602
|
SBIN0RRMBGB
|
612
|
15/10/2022
|
Account closed
|
5694
|
MP1705008_040223FTO_667782
|
1705008083NRG23310120230973493
|
007715995
|
04/02/2023
|
BALRAM
|
BALRAM
|
1705008083WL053909
|
00415
|
SBIN0030088
|
1020
|
16/02/2023
|
Account closed
|
5695
|
MP1705008_270922APB_FTO_427530
|
1705008073NRG23270920220513229
|
414525730
|
27/09/2022
|
Sujan
|
Sujan
|
1705008073WL024581
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
MP1705008_040223FTO_667782
|
1705008083NRG23310120230973494
|
007715995
|
04/02/2023
|
BALRAM
|
BALRAM
|
1705008083WL053909
|
00415
|
SBIN0030088
|
1020
|
16/02/2023
|
Account closed
|
5697
|
MP1705008_040223FTO_667782
|
1705008083NRG23310120230973495
|
007715995
|
04/02/2023
|
BALRAM
|
BALRAM
|
1705008083WL053909
|
00415
|
SBIN0030088
|
1020
|
16/02/2023
|
Account closed
|
5698
|
MP1705008_040223FTO_667782
|
1705008083NRG23310120230973496
|
007715995
|
04/02/2023
|
BALRAM
|
BALRAM
|
1705008083WL053909
|
00415
|
SBIN0030088
|
1020
|
16/02/2023
|
Account closed
|
5699
|
MP1705008_241122APB_FTO_531978
|
1705008085NRG23221120220670763
|
628308378
|
24/11/2022
|
Ramlal
|
Ramlal
|
1705008085WL035044
|
00354
|
PUNB0206900
|
1224
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5700
|
MP1705008_241122FTO_531898
|
1705008085NRG23221120220670764
|
628303298
|
24/11/2022
|
misro
|
misro
|
1705008085WL035044
|
00688
|
FINO0001446
|
204
|
09/12/2022
|
A/c Blocked or Frozen
|
5701
|
MP1705008_241122APB_FTO_531978
|
1705008085NRG23241120220674990
|
628308378
|
24/11/2022
|
vinod
|
vinod
|
1705008085WL035319
|
00415
|
SBIN0030171
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
MP1705008_110522FTO_118688
|
1705008090NRG23110520220135605
|
756698648
|
11/05/2022
|
prakash
|
prakash
|
1705008090WL004102
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
5703
|
MP1705008_110522FTO_118688
|
1705008090NRG23110520220135606
|
756698648
|
11/05/2022
|
banti
|
banti
|
1705008090WL004102
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
5704
|
MP1705008_110522FTO_118688
|
1705008090NRG23110520220135607
|
756698648
|
11/05/2022
|
krishna
|
krishna
|
1705008090WL004102
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
5705
|
MP1705008_110522FTO_118688
|
1705008090NRG23110520220135608
|
756698648
|
11/05/2022
|
ranjeet
|
ranjeet
|
1705008090WL004102
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
5706
|
MP1705008_220922FTO_416170
|
1705008099NRG23210920220499656
|
417349377
|
22/09/2022
|
Yogendra yadav
|
Yogendra yadav
|
1705008099WL023406
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
5707
|
MP1705008_220922FTO_416170
|
1705008099NRG23210920220499657
|
417349377
|
22/09/2022
|
Yogendra
|
Yogendra
|
1705008099WL023406
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
5708
|
MP1705008_251022FTO_479062
|
1705008099NRG23251020220588476
|
828799301
|
25/10/2022
|
Sunil jatav
|
Sunil jatav
|
1705008099WL029946
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
5709
|
MP1705008_251022FTO_479062
|
1705008099NRG23251020220588477
|
828799301
|
25/10/2022
|
Sunil jatav
|
Sunil jatav
|
1705008099WL029946
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
5710
|
MP1705008_290922FTO_432635
|
1705008099NRG23290920220518547
|
410616955
|
29/09/2022
|
Yogendra yadav
|
Yogendra yadav
|
1705008099WL025136
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
5711
|
MP1705008_290922FTO_432635
|
1705008099NRG23290920220518548
|
410616955
|
29/09/2022
|
Yogendra yadav
|
Yogendra yadav
|
1705008099WL025136
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
5712
|
MP1705008_290922FTO_432635
|
1705008099NRG23290920220518549
|
410616955
|
29/09/2022
|
Yogendra yadav
|
Yogendra yadav
|
1705008099WL025136
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
5713
|
MP1705008_290922FTO_432635
|
1705008099NRG23290920220518550
|
410616955
|
29/09/2022
|
Yogendra
|
Yogendra
|
1705008099WL025136
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
5714
|
MP1705008_080822APB_FTO_319036
|
1705008101NRG23080820220429744
|
697998990
|
08/08/2022
|
meera lodhi
|
meera lodhi
|
1705008101WL015545
|
00415
|
SBIN0030088
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5715
|
MP1705008_021022APB_FTO_438594
|
1705008085NRG23021020220527622
|
410181621
|
02/10/2022
|
ramniwas
|
ramniwas
|
1705008085WL025882
|
00415
|
SBIN0030171
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
MP1705008_301222FTO_608310
|
1705008092NRG23291220220834519
|
026605706
|
30/12/2022
|
Ranveer
|
Ranveer
|
1705008092WL046314
|
00354
|
PUNB0256700
|
1020
|
17/02/2023
|
No Such Account
|
5717
|
MP1705008_301222FTO_608310
|
1705008092NRG23291220220834547
|
026605706
|
30/12/2022
|
Jitendra
|
Jitendra
|
1705008092WL046314
|
00415
|
SBIN0030152
|
816
|
17/02/2023
|
No Such Account
|
5718
|
MP1705008_170422FTO_54758
|
1705008099NRG23160420220028957
|
540478757
|
17/04/2022
|
naranju
|
naranju
|
1705008099WL000868
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
5719
|
MP1705008_170422FTO_54758
|
1705008099NRG23160420220028958
|
540478757
|
17/04/2022
|
anita
|
anita
|
1705008099WL000868
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
5720
|
MP1705008_150722APB_FTO_262017
|
1705008073NRG23140720220379604
|
106240365
|
15/07/2022
|
Ravi
|
Ravi
|
1705008073WL012130
|
00415
|
SBIN0030088
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5721
|
MP1705008_080822APB_FTO_319020
|
1705008084NRG23060820220428366
|
697991163
|
08/08/2022
|
ramswarup jatav
|
ramswarup jatav
|
1705008084WL015377
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
MP1705008_130323APB_FTO_699030
|
1705008084NRG23120320231079326
|
690856143
|
13/03/2023
|
desraj
|
desraj
|
1705008084WL061670
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
MP1705008_170123APB_FTO_638976
|
1705008084NRG23160120230912590
|
890364790
|
17/01/2023
|
suresh kewat
|
suresh kewat
|
1705008084WL050581
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
MP1705008_170323FTO_709960
|
1705008099NRG23170320231096983
|
729340724
|
17/03/2023
|
Kranti yadav
|
Kranti yadav
|
1705008099WL062686
|
00415
|
SBIN0030152
|
816
|
28/03/2023
|
No Such Account
|
5725
|
MP1705008_130722FTO_258080
|
1705008092NRG23130720220372137
|
867754500
|
13/07/2022
|
Moharsingh
|
Moharsingh
|
1705008092WL011850
|
00415
|
SBIN0030152
|
1224
|
16/07/2022
|
No Such Account
|
5726
|
MP1705008_130722FTO_258080
|
1705008092NRG23130720220372138
|
867754500
|
13/07/2022
|
Moharsingh
|
Moharsingh
|
1705008092WL011850
|
00415
|
SBIN0030152
|
1224
|
16/07/2022
|
No Such Account
|
5727
|
MP1705008_130722FTO_258080
|
1705008092NRG23130720220372139
|
867754500
|
13/07/2022
|
Moharsingh
|
Moharsingh
|
1705008092WL011850
|
00415
|
SBIN0030152
|
1224
|
16/07/2022
|
No Such Account
|
5728
|
MP1705008_130722FTO_258080
|
1705008092NRG23130720220372140
|
867754500
|
13/07/2022
|
Moharsingh
|
Moharsingh
|
1705008092WL011850
|
00415
|
SBIN0030152
|
1224
|
16/07/2022
|
No Such Account
|
5729
|
MP1705008_170622FTO_208486
|
1705008099NRG23170620220284012
|
473623414
|
17/06/2022
|
bhagat
|
bhagat
|
1705008099WL008710
|
00602
|
SBIN0RRMBGB
|
2448
|
23/06/2022
|
No Such Account
|
5730
|
MP1705008_200323FTO_718883
|
1705008038NRG23200320231106784
|
730732288
|
20/03/2023
|
Suresh Sharma
|
Suresh Sharma
|
1705008038WL063164
|
00354
|
PUNB0256700
|
816
|
28/03/2023
|
No Such Account
|
5731
|
MP1705008_170622FTO_208486
|
1705008099NRG23170620220284017
|
473623414
|
17/06/2022
|
Diman
|
Diman
|
1705008099WL008710
|
00602
|
SBIN0RRMBGB
|
2244
|
23/06/2022
|
No Such Account
|
5732
|
MP1705008_170622FTO_208486
|
1705008099NRG23170620220284018
|
473623414
|
17/06/2022
|
Diman
|
Diman
|
1705008099WL008710
|
00602
|
SBIN0RRMBGB
|
2244
|
23/06/2022
|
No Such Account
|
5733
|
MP1705008_110522APB_FTO_118706
|
1705008100NRG23100520220132981
|
756692524
|
11/05/2022
|
sudha
|
sudha
|
1705008100WL004019
|
00415
|
SBIN0030152
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
MP1705008_020422FTO_13392
|
1705008026NRG22121020210812645
|
566329497
|
02/04/2022
|
kaptan
|
kaptan
|
1705008WL025316
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5735
|
MP1705008_100622APB_FTO_194142
|
1705008096NRG23090620220249396
|
338856917
|
10/06/2022
|
Dyaram
|
Dyaram
|
1705008096WL007610
|
00415
|
SBIN0030152
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5736
|
MP1705008_241122FTO_532027
|
1705008096NRG23131020220558934
|
628308304
|
24/11/2022
|
LALSINGH
|
LALSINGH
|
1705008WL0028228
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
5737
|
MP1705008_020422FTO_13392
|
1705008026NRG22121020210812646
|
566329497
|
02/04/2022
|
kaptan
|
kaptan
|
1705008WL025316
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5738
|
MP1705008_241122FTO_531961
|
1705008027NRG23231120220671892
|
628308414
|
24/11/2022
|
CHANDRABHAN BAISH
|
CHANDRABHAN BAISH
|
1705008027WL035163
|
00354
|
PUNB0256700
|
1224
|
09/12/2022
|
No Such Account
|
5739
|
MP1705008_241122APB_FTO_531983
|
1705008027NRG23231120220671913
|
628303278
|
24/11/2022
|
ramesh rajak
|
ramesh rajak
|
1705008027WL035163
|
00354
|
PUNB0256700
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
MP1705008_171122APB_FTO_517098
|
1705008096NRG23161120220649924
|
373513781
|
17/11/2022
|
Vijay
|
Vijay
|
1705008096WL033734
|
00602
|
SBIN0RRMBGB
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
MP1705008_080123FTO_621999
|
1705008039NRG23080120230877070
|
008371991
|
08/01/2023
|
satendra
|
satendra
|
1705008039WL048591
|
00415
|
SBIN0030152
|
1224
|
16/02/2023
|
No Such Account
|
5742
|
MP1705008_080123FTO_621999
|
1705008039NRG23080120230877071
|
008371991
|
08/01/2023
|
sulekha
|
sulekha
|
1705008039WL048591
|
00415
|
SBIN0030152
|
1224
|
16/02/2023
|
No Such Account
|
5743
|
MP1705008_280622APB_FTO_230139
|
1705008096NRG23280620220325316
|
595212914
|
28/06/2022
|
Badri
|
Badri
|
1705008096WL009998
|
00415
|
SBIN0030152
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
MP1705008_040123FTO_615038
|
1705008043NRG23030120230857138
|
014346093
|
04/01/2023
|
HARDYAL
|
HARDYAL
|
1705008043WL047537
|
00415
|
SBIN0030152
|
1224
|
16/02/2023
|
No Such Account
|
5745
|
MP1705008_060123FTO_619174
|
1705008043NRG23040120230859626
|
009655721
|
06/01/2023
|
prabha jatav
|
prabha jatav
|
1705008043WL047713
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
5746
|
MP1705008_280622APB_FTO_230139
|
1705008096NRG23280620220325319
|
595212914
|
28/06/2022
|
bainibaai
|
bainibaai
|
1705008096WL009998
|
00415
|
SBIN0030152
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
MP1705008_130323APB_FTO_698920
|
1705008097NRG23100320231073374
|
690856637
|
13/03/2023
|
suman lodhi
|
suman lodhi
|
1705008097WL061187
|
00354
|
PUNB0256700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
MP1705008_151222FTO_583893
|
1705008044NRG23141220220764869
|
833981457
|
15/12/2022
|
sohan
|
sohan
|
1705008044WL041898
|
00602
|
SBIN0RRMBGB
|
2448
|
21/12/2022
|
No Such Account
|
5749
|
MP1705008_131022APB_FTO_459343
|
1705008046NRG23121020220556386
|
671971428
|
13/10/2022
|
AMOL
|
AMOL
|
1705008046WL028026
|
00415
|
SBIN0030152
|
612
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
MP1705008_160422APB_FTO_52797
|
1705008048NRG23150420220022550
|
540470663
|
16/04/2022
|
Mannulal
|
Mannulal
|
1705008048WL000694
|
00602
|
SBIN0RRMBGB
|
408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
MP1705008_180922FTO_403515
|
1705008049NRG23180920220490634
|
374583359
|
18/09/2022
|
ajavshingh
|
ajavshingh
|
1705008049WL022622
|
00415
|
SBIN0030333
|
1020
|
04/10/2022
|
Account closed
|
5752
|
MP1705008_210123FTO_646401
|
1705008050NRG23210120230933466
|
887370673
|
21/01/2023
|
Sersingh lodhi
|
Sersingh lodhi
|
1705008050WL051742
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Account closed
|
5753
|
MP1705008_270922FTO_427495
|
1705008052NRG23270920220513525
|
414508299
|
27/09/2022
|
Ballu adiwasi
|
Ballu adiwasi
|
1705008052WL024637
|
00415
|
SBIN0030088
|
2448
|
07/10/2022
|
No Such Account
|
5754
|
MP1705008_090922FTO_387187
|
1705008054NRG23090920220474979
|
375329664
|
09/09/2022
|
Maya rajak
|
Maya rajak
|
1705008054WL021039
|
00415
|
SBIN0030088
|
1224
|
04/10/2022
|
No Such Account
|
5755
|
MP1705008_200822APB_FTO_345166
|
1705008055NRG23180820220448102
|
692680027
|
20/08/2022
|
brandravan
|
brandravan
|
1705008055WL017365
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5756
|
MP1705008_171022FTO_466267
|
1705008058NRG23171020220569901
|
763983659
|
17/10/2022
|
Kusum Bai
|
Kusum Bai
|
1705008058WL028936
|
00415
|
SBIN0030152
|
1224
|
25/10/2022
|
No Such Account
|
5757
|
MP1705008_171022FTO_466267
|
1705008058NRG23171020220569902
|
763983659
|
17/10/2022
|
Kusum Bai
|
Kusum Bai
|
1705008058WL028936
|
00415
|
SBIN0030152
|
1224
|
25/10/2022
|
No Such Account
|
5758
|
MP1705008_130522FTO_121072
|
1705008063NRG23130520220141871
|
885858828
|
13/05/2022
|
Santosh
|
Santosh
|
1705008063WL004235
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Account closed
|
5759
|
MP1705008_230323APB_FTO_724624
|
1705008072NRG23230320231115296
|
730547594
|
23/03/2023
|
SAHODRA JATAV
|
SAHODRA JATAV
|
1705008072WL063639
|
00415
|
SBIN0030088
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
MP1705008_070922FTO_382865
|
1705008078NRG23070920220471397
|
375807607
|
07/09/2022
|
ANJNA
|
ANJNA
|
1705008078WL020562
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5761
|
MP1705008_140622FTO_201947
|
1705008078NRG23130620220261588
|
444436211
|
14/06/2022
|
RAMESH YADAV
|
RAMESH YADAV
|
1705008078WL008058
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
5762
|
MP1705008_140622FTO_201947
|
1705008078NRG23130620220261589
|
444436211
|
14/06/2022
|
KAILASH
|
KAILASH
|
1705008078WL008058
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
5763
|
MP1705008_040822FTO_307878
|
1705008081NRG23040820220423805
|
624352082
|
04/08/2022
|
Munna
|
Munna
|
1705008081WL015034
|
00688
|
FINO0001446
|
2448
|
25/08/2022
|
Account closed
|
5764
|
MP1705008_200622APB_FTO_213495
|
1705008081NRG23200620220293483
|
528666214
|
20/06/2022
|
Jgbhan
|
Jgbhan
|
1705008081WL009015
|
00602
|
SBIN0RRMBGB
|
1020
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5765
|
MP1705008_080123FTO_622004
|
1705008084NRG23070120230876480
|
008020739
|
08/01/2023
|
nidhi yogi
|
nidhi yogi
|
1705008084WL048568
|
00415
|
SBIN0030152
|
816
|
16/02/2023
|
No Such Account
|
5766
|
MP1705008_080123FTO_622004
|
1705008084NRG23070120230876484
|
008020739
|
08/01/2023
|
ramsingh lodhi
|
ramsingh lodhi
|
1705008084WL048568
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
5767
|
MP1705008_080123FTO_622004
|
1705008084NRG23070120230876501
|
008020739
|
08/01/2023
|
Kartar singh lodhi
|
Kartar singh lodhi
|
1705008084WL048569
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
5768
|
MP1705008_100622FTO_193984
|
1705008084NRG23100620220252335
|
338850922
|
10/06/2022
|
sangram adivasi
|
sangram adivasi
|
1705008084WL007748
|
00602
|
SBIN0RRMBGB
|
2448
|
20/06/2022
|
Account closed
|
5769
|
MP1705008_261222FTO_602678
|
1705008084NRG23251220220816172
|
032048680
|
26/12/2022
|
nidhi yogi
|
nidhi yogi
|
1705008084WL045330
|
00415
|
SBIN0030152
|
1224
|
17/02/2023
|
No Such Account
|
5770
|
MP1705008_221122FTO_527305
|
1705008094NRG23211120220665295
|
629193062
|
22/11/2022
|
RANI
|
RANI
|
1705008094WL034757
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
5771
|
MP1705008_020422FTO_13272
|
1705008095NRG22310320221288535
|
565976886
|
02/04/2022
|
gokal
|
gokal
|
1705008095WL049986
|
00691
|
IPOS0000001
|
1158
|
09/05/2022
|
No Such Account
|
5772
|
MP1705008_020422FTO_13272
|
1705008095NRG22310320221288536
|
565976886
|
02/04/2022
|
GEETA
|
GEETA
|
1705008095WL049986
|
00691
|
IPOS0000001
|
1158
|
09/05/2022
|
No Such Account
|
5773
|
MP1705008_180422FTO_57395
|
1705008095NRG23170420220034193
|
563012416
|
18/04/2022
|
bundel singh
|
bundel singh
|
1705008095WL001026
|
00602
|
SBIN0RRMBGB
|
1020
|
09/05/2022
|
No Such Account
|
5774
|
MP1705008_180422FTO_57395
|
1705008095NRG23170420220034194
|
563012416
|
18/04/2022
|
keskuwar
|
keskuwar
|
1705008095WL001026
|
00602
|
SBIN0RRMBGB
|
1020
|
09/05/2022
|
No Such Account
|
5775
|
MP1705008_180422FTO_57395
|
1705008095NRG23170420220034199
|
563012416
|
18/04/2022
|
sultan
|
sultan
|
1705008095WL001026
|
00602
|
SBIN0RRMBGB
|
1020
|
09/05/2022
|
A/c Blocked or Frozen
|
5776
|
MP1705008_180422FTO_57395
|
1705008095NRG23170420220034200
|
563012416
|
18/04/2022
|
geeta
|
geeta
|
1705008095WL001026
|
00602
|
SBIN0RRMBGB
|
1020
|
09/05/2022
|
A/c Blocked or Frozen
|
5777
|
MP1705008_100622APB_FTO_194142
|
1705008096NRG23090620220249394
|
338856917
|
10/06/2022
|
bharti
|
bharti
|
1705008096WL007610
|
00354
|
PUNB0256700
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5778
|
MP1705008_160922FTO_399442
|
1705008099NRG23140920220484172
|
374720518
|
16/09/2022
|
Yogendra yadav
|
Yogendra yadav
|
1705008099WL022036
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
5779
|
MP1705008_060123FTO_619191
|
1705008058NRG23030120230856302
|
009121461
|
06/01/2023
|
Ramvati
|
Ramvati
|
1705008058WL047501
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
5780
|
MP1705008_160922FTO_399442
|
1705008099NRG23140920220484173
|
374720518
|
16/09/2022
|
Yogendra yadav
|
Yogendra yadav
|
1705008099WL022036
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
5781
|
MP1705008_160922FTO_399442
|
1705008099NRG23140920220484174
|
374720518
|
16/09/2022
|
Yogendra yadav
|
Yogendra yadav
|
1705008099WL022036
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
5782
|
MP1705008_160922FTO_399442
|
1705008099NRG23140920220484175
|
374720518
|
16/09/2022
|
Yogendra
|
Yogendra
|
1705008099WL022036
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
5783
|
MP1705008_140223APB_FTO_674934
|
1705008085NRG23130220231003416
|
046891277
|
14/02/2023
|
jivanlal
|
jivanlal
|
1705008085WL056298
|
00415
|
SBIN0030171
|
1020
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5784
|
MP1705008_220522FTO_144072
|
1705008086NRG23220520220179655
|
002083059
|
22/05/2022
|
Karan
|
Karan
|
1705008086WL005287
|
00602
|
SBIN0RRMBGB
|
2448
|
27/05/2022
|
No Such Account
|
5785
|
MP1705004_150822APB_FTO_333430
|
1705004000NRG23150820220442624
|
696762764
|
15/08/2022
|
Berandra
|
Berandra
|
1705004WL016697
|
00415
|
SBIN0030125
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
MP1705004_150323FTO_705506
|
1705004000NRG23150320231090668
|
731031828
|
15/03/2023
|
DURAG SINGH ADIWASI
|
DURAG SINGH ADIWASI
|
1705004WL062354
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
5787
|
MP1705004_150323FTO_705506
|
1705004000NRG23150320231090661
|
731031828
|
15/03/2023
|
GUDDA RAM ADIWASI
|
GUDDA RAM ADIWASI
|
1705004WL062354
|
00415
|
SBIN0030125
|
1224
|
30/03/2023
|
Account closed
|
5788
|
MP1705004_150323FTO_705506
|
1705004000NRG23150320231089828
|
731031828
|
15/03/2023
|
balveer lodhi
|
balveer lodhi
|
1705004WL062331
|
00688
|
FINO0001001
|
1020
|
30/03/2023
|
No Such Account
|
5789
|
MP1705004_150323FTO_705506
|
1705004000NRG23150320231089808
|
731031828
|
15/03/2023
|
Durga
|
Durga
|
1705004WL062331
|
00688
|
FINO0001001
|
1020
|
30/03/2023
|
No Such Account
|
5790
|
MP1705004_121122FTO_507895
|
1705004000NRG23121120220635626
|
248191792
|
12/11/2022
|
Santosh
|
Santosh
|
1705004WL032795
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
Account closed
|
5791
|
MP1705004_121122FTO_507895
|
1705004000NRG23121120220633025
|
248191792
|
12/11/2022
|
Rup Singh Pal
|
Rup Singh Pal
|
1705004WL032669
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
5792
|
MP1705004_120123FTO_629387
|
1705004000NRG23120120230896088
|
004967518
|
12/01/2023
|
deepak vanshkar
|
deepak vanshkar
|
1705004WL049724
|
00415
|
SBIN0030170
|
1224
|
16/02/2023
|
No Such Account
|
5793
|
MP1705004_110323APB_FTO_696118
|
1705004000NRG23110320231076204
|
691127373
|
11/03/2023
|
KAPTAN
|
KAPTAN
|
1705004WL061399
|
00688
|
FINO0001446
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5794
|
MP1705004_101122FTO_504413
|
1705004000NRG23101120220626151
|
226877093
|
10/11/2022
|
kisan
|
kisan
|
1705004WL032273
|
00415
|
SBIN0030170
|
1224
|
19/11/2022
|
No Such Account
|
5795
|
MP1705004_101122FTO_504413
|
1705004000NRG23101120220626138
|
226877093
|
10/11/2022
|
mithla
|
mithla
|
1705004WL032273
|
00703
|
AIRP0000001
|
1224
|
19/11/2022
|
A/c Blocked or Frozen
|
5796
|
MP1705007_070722APB_FTO_248053
|
1705007000NRG23070720220360385
|
807194870
|
07/07/2022
|
VINOD
|
VINOD
|
1705007WL011292
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5797
|
MP1705004_101022APB_FTO_453139
|
1705004000NRG23101020220550570
|
578466697
|
10/10/2022
|
partapsingh
|
partapsingh
|
1705004WL027570
|
00415
|
SBIN0030125
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
MP1705004_101022APB_FTO_453139
|
1705004000NRG23101020220550564
|
578466697
|
10/10/2022
|
NARENDRA
|
NARENDRA
|
1705004WL027570
|
00415
|
SBIN0030125
|
1020
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
MP1705004_100722FTO_252829
|
1705004000NRG23100720220367735
|
867741952
|
10/07/2022
|
GUDDI
|
GUDDI
|
1705004WL011630
|
00266
|
SBIN0RRMBGB
|
2448
|
16/07/2022
|
No Such Account
|
5800
|
MP1705004_100323APB_FTO_695212
|
1705004000NRG23100320231074134
|
691451260
|
10/03/2023
|
SUMAN
|
SUMAN
|
1705004WL061219
|
00688
|
FINO0001001
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5801
|
MP1705007_030223APB_FTO_667123
|
1705007029NRG23030220230983358
|
007716413
|
03/02/2023
|
sunil prajapati
|
sunil prajapati
|
1705007029WL054430
|
00089
|
CBIN0282774
|
1020
|
18/02/2023
|
Account closed
|
5802
|
MP1705004_100323APB_FTO_695212
|
1705004000NRG23100320231073722
|
691451260
|
10/03/2023
|
raysingh lodhi
|
raysingh lodhi
|
1705004WL061207
|
00415
|
SBIN0010169
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5803
|
MP1705007_230422FTO_72219
|
1705007035NRG23230420220057043
|
539043009
|
23/04/2022
|
mahendra
|
mahendra
|
1705007035WL001817
|
00415
|
SBIN0030088
|
1224
|
06/05/2022
|
Account closed
|
5804
|
MP1705007_160422APB_FTO_53081
|
1705007041NRG23150420220026018
|
540692963
|
16/04/2022
|
KRISHNPRATAP
|
KRISHNPRATAP
|
1705007041WL000792
|
00415
|
SBIN0030333
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5805
|
MP1705007_040123APB_FTO_616105
|
1705007043NRG23030120230856515
|
012586658
|
04/01/2023
|
Dinesh
|
Dinesh
|
1705007043WL047505
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5806
|
MP1705007_111222FTO_575684
|
1705007046NRG23101220220746603
|
763584499
|
11/12/2022
|
FULVATI ADIWASI
|
FULVATI ADIWASI
|
1705007046WL040654
|
00415
|
SBIN0030088
|
2448
|
17/12/2022
|
No Such Account
|
5807
|
MP1705007_250422FTO_76296
|
1705007046NRG23250420220064346
|
557260967
|
25/04/2022
|
FULVATI ADIWASI
|
FULVATI ADIWASI
|
1705007046WL002023
|
00415
|
SBIN0030088
|
1224
|
07/05/2022
|
No Such Account
|
5808
|
MP1705007_200722APB_FTO_273434
|
1705007051NRG23200720220392484
|
120576446
|
20/07/2022
|
NEERAJ LODHI
|
NEERAJ LODHI
|
1705007051WL012875
|
00089
|
CBIN0282774
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
MP1705004_090822APB_FTO_321364
|
1705004000NRG23090820220433255
|
624367163
|
09/08/2022
|
MANGAL YADAV
|
MANGAL YADAV
|
1705004WL015829
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5810
|
MP1705004_090822APB_FTO_321364
|
1705004000NRG23090820220433249
|
624367163
|
09/08/2022
|
RAKESH
|
RAKESH
|
1705004WL015829
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5811
|
MP1705004_090323APB_FTO_694021
|
1705004000NRG23090320231071410
|
691451590
|
09/03/2023
|
RAM SINGH KUSHWAH
|
RAM SINGH KUSHWAH
|
1705004WL061073
|
00415
|
SBIN0010169
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5812
|
MP1705004_070922APB_FTO_383068
|
1705004000NRG23070920220471677
|
375934803
|
07/09/2022
|
munna adsiwasi
|
munna adsiwasi
|
1705004WL020617
|
00415
|
SBIN0030125
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5813
|
MP1705004_020323APB_FTO_686901
|
1705004000NRG23020320231050781
|
693002960
|
02/03/2023
|
Chhaya kumari pal
|
Chhaya kumari pal
|
1705004WL059551
|
00415
|
SBIN0030170
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5814
|
MP1705004_020323APB_FTO_686901
|
1705004000NRG23020320231050674
|
693002960
|
02/03/2023
|
HARIKISHAN PRAJAPATI
|
HARIKISHAN PRAJAPATI
|
1705004WL059548
|
00415
|
SBIN0030125
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
MP1705004_020522FTO_94973
|
1705004000NRG23010520220096080
|
678204461
|
02/05/2022
|
BANDANA
|
BANDANA
|
1705004WL002946
|
00415
|
SBIN0030170
|
1224
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5816
|
MP1705004_020522FTO_94973
|
1705004000NRG23010520220096079
|
678204461
|
02/05/2022
|
RAMLAKAHN
|
RAMLAKAHN
|
1705004WL002946
|
00415
|
SBIN0030170
|
1224
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5817
|
MP1705004_111222FTO_575623
|
1705004000NRG22051220221306677
|
763708572
|
11/12/2022
|
ramnibas
|
ramnibas
|
1705004WL0051780
|
00415
|
SBIN0010169
|
1158
|
16/12/2022
|
Account closed
|
5818
|
MP1705004_111222FTO_575623
|
1705004000NRG22051220221306675
|
763708572
|
11/12/2022
|
ramnibas
|
ramnibas
|
1705004WL0051780
|
00415
|
SBIN0010169
|
1158
|
16/12/2022
|
Account closed
|
5819
|
MP1705007_170123FTO_639039
|
1705007065NRG23160120230911914
|
891009260
|
17/01/2023
|
ankit raja
|
ankit raja
|
1705007065WL050556
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Account closed
|
5820
|
MP1705007_170123FTO_639039
|
1705007065NRG23160120230911918
|
891009260
|
17/01/2023
|
ATAR SINGH
|
ATAR SINGH
|
1705007065WL050556
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5821
|
MP1705003_271022FTO_482890
|
1705003074NRG23271020220593891
|
896803425
|
27/10/2022
|
Sheela
|
Sheela
|
1705003074WL030329
|
00688
|
FINO0001001
|
1224
|
02/11/2022
|
A/c Blocked or Frozen
|
5822
|
MP1705003_270223APB_FTO_684386
|
1705003074NRG23270220231041027
|
695874845
|
27/02/2023
|
kartar
|
kartar
|
1705003074WL058856
|
00688
|
FINO0001001
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5823
|
MP1705007_090323APB_FTO_693829
|
1705007067NRG23090320231070212
|
691451185
|
09/03/2023
|
Mihilal
|
Mihilal
|
1705007067WL060995
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5824
|
MP1705003_260422FTO_79425
|
1705003074NRG23260420220068704
|
555400074
|
26/04/2022
|
RADHA BAI
|
RADHA BAI
|
1705003074WL002142
|
00415
|
SBIN0030132
|
1224
|
07/05/2022
|
Account closed
|
5825
|
MP1705003_191122FTO_521260
|
1705003074NRG23191120220659806
|
628412700
|
19/11/2022
|
Balu
|
Balu
|
1705003074WL034381
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
5826
|
MP1705008_271122APB_FTO_543412
|
1705008000NRG23271120220688302
|
628139187
|
27/11/2022
|
HARI
|
HARI
|
1705008WL036055
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
MP1705003_191122FTO_521260
|
1705003074NRG23191120220659799
|
628412700
|
19/11/2022
|
Gajend
|
Gajend
|
1705003074WL034381
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
5828
|
MP1705003_191122FTO_521260
|
1705003074NRG23191120220659771
|
628412700
|
19/11/2022
|
Sati
|
Sati
|
1705003074WL034381
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
5829
|
MP1705003_191122FTO_521260
|
1705003074NRG23191120220659726
|
628412700
|
19/11/2022
|
Vimlesh
|
Vimlesh
|
1705003074WL034381
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
5830
|
MP1705003_161122FTO_514826
|
1705003060NRG23151120220646679
|
356626631
|
16/11/2022
|
mannu kewat
|
mannu kewat
|
1705003060WL033520
|
00048
|
BKID0009085
|
1224
|
23/11/2022
|
Account closed
|
5831
|
MP1705003_061122FTO_497946
|
1705003059NRG23061120220615505
|
186940862
|
06/11/2022
|
krishna
|
krishna
|
1705003059WL031673
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
No Such Account
|
5832
|
MP1705003_061222FTO_566329
|
1705003054NRG23061220220727336
|
668561410
|
06/12/2022
|
Ankaj Khatik
|
Ankaj Khatik
|
1705003054WL039157
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
5833
|
MP1705003_300522APB_FTO_165591
|
1705003053NRG23300520220207698
|
143142578
|
30/05/2022
|
Takhat Singh
|
Takhat Singh
|
1705003053WL006250
|
00415
|
SBIN0030132
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
MP1705003_290123FTO_658961
|
1705003051NRG23280120230963610
|
885810822
|
29/01/2023
|
SAGUN JATAV
|
SAGUN JATAV
|
1705003051WL053404
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
5835
|
MP1705008_240622FTO_223515
|
1705008005NRG23230620220307699
|
596731055
|
24/06/2022
|
Guddi bai Adiwasi
|
Guddi bai Adiwasi
|
1705008005WL009460
|
00354
|
PUNB0256700
|
2448
|
02/07/2022
|
No Such Account
|
5836
|
MP1705003_290123FTO_658961
|
1705003051NRG23280120230963588
|
885810822
|
29/01/2023
|
SANJEEV LODHI
|
SANJEEV LODHI
|
1705003051WL053404
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5837
|
MP1705003_071122FTO_499530
|
1705003051NRG23071120220617200
|
207120384
|
07/11/2022
|
MAHENDRA
|
MAHENDRA
|
1705003051WL031746
|
00415
|
SBIN0030125
|
1224
|
15/11/2022
|
No Such Account
|
5838
|
MP1705003_071122FTO_499530
|
1705003051NRG23071120220617119
|
207120384
|
07/11/2022
|
ASHOK
|
ASHOK
|
1705003051WL031745
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2022
|
Account closed
|
5839
|
MP1705003_080223APB_FTO_671055
|
1705003050NRG23080220230991070
|
007707622
|
08/02/2023
|
ajay singh
|
ajay singh
|
1705003050WL055175
|
00602
|
SBIN0RRMBGB
|
612
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5840
|
MP1705003_271022FTO_482890
|
1705003049NRG23271020220594020
|
896803425
|
27/10/2022
|
PANKAJ JOSHI
|
PANKAJ JOSHI
|
1705003049WL030339
|
00415
|
SBIN0010169
|
1224
|
02/11/2022
|
Account closed
|
5841
|
MP1705003_271222FTO_604364
|
1705003048NRG23271220220826777
|
030780696
|
27/12/2022
|
Meena
|
Meena
|
1705003048WL045883
|
00415
|
SBIN0010169
|
816
|
17/02/2023
|
No Such Account
|
5842
|
MP1705003_250123FTO_653451
|
1705003048NRG23240120230944116
|
887258259
|
25/01/2023
|
Godha kushwah
|
Godha kushwah
|
1705003048WL052470
|
00688
|
FINO0001001
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
5843
|
MP1705003_160323FTO_708772
|
1705003046NRG23160320231095338
|
729376142
|
16/03/2023
|
dharmendra baghel
|
dharmendra baghel
|
1705003046WL062593
|
00688
|
FINO0001446
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
5844
|
MP1705003_160323FTO_708772
|
1705003046NRG23160320231095272
|
729376142
|
16/03/2023
|
raybhan baghule
|
raybhan baghule
|
1705003046WL062592
|
00688
|
FINO0001446
|
816
|
28/03/2023
|
A/c Blocked or Frozen
|
5845
|
MP1705003_160323FTO_708772
|
1705003046NRG23160320231095271
|
729376142
|
16/03/2023
|
raybhan baghule
|
raybhan baghule
|
1705003046WL062592
|
00688
|
FINO0001446
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
5846
|
MP1705008_041222FTO_561813
|
1705008019NRG23031220220716792
|
672907809
|
04/12/2022
|
surendra
|
surendra
|
1705008019WL038317
|
00415
|
SBIN0030152
|
1224
|
13/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5847
|
MP1705003_160323FTO_708772
|
1705003046NRG23160320231095073
|
729376142
|
16/03/2023
|
dharmendra baghel
|
dharmendra baghel
|
1705003046WL062588
|
00688
|
FINO0001446
|
816
|
28/03/2023
|
A/c Blocked or Frozen
|
5848
|
MP1705003_160323FTO_708772
|
1705003046NRG23160320231095031
|
729376142
|
16/03/2023
|
raybhan baghule
|
raybhan baghule
|
1705003046WL062587
|
00688
|
FINO0001446
|
1224
|
28/03/2023
|
A/c Blocked or Frozen
|
5849
|
MP1705003_130123FTO_632892
|
1705003046NRG23130120230903664
|
885062118
|
13/01/2023
|
raybhan baghule
|
raybhan baghule
|
1705003046WL050076
|
00688
|
FINO0001446
|
612
|
14/02/2023
|
A/c Blocked or Frozen
|
5850
|
MP1705003_070922FTO_383107
|
1705003046NRG23070920220472018
|
375934813
|
07/09/2022
|
neeraj kushwah
|
neeraj kushwah
|
1705003046WL020661
|
00415
|
SBIN0030125
|
816
|
04/10/2022
|
No Such Account
|
5851
|
MP1705008_030822FTO_304003
|
1705008020NRG23010820220419597
|
481730440
|
03/08/2022
|
Binodgir
|
Binodgir
|
1705008020WL014706
|
00415
|
SBIN0030152
|
1224
|
16/08/2022
|
No Such Account
|
5852
|
MP1705003_190123APB_FTO_643345
|
1705003043NRG23190120230924372
|
887861224
|
19/01/2023
|
Raju
|
Raju
|
1705003043WL051256
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5853
|
MP1705003_261222FTO_602797
|
1705003034NRG23261220220818559
|
031998596
|
26/12/2022
|
Amar Singh Koli
|
Amar Singh Koli
|
1705003034WL045499
|
00415
|
SBIN0030132
|
1224
|
17/02/2023
|
No Such Account
|
5854
|
MP1705008_280722FTO_290538
|
1705008020NRG23280720220409904
|
485737789
|
28/07/2022
|
Binodgir
|
Binodgir
|
1705008020WL013963
|
00415
|
SBIN0030152
|
1224
|
16/08/2022
|
No Such Account
|
5855
|
MP1705003_310323APB_FTO_736977
|
1705003033NRG23300320231133567
|
640495622
|
31/03/2023
|
Chaviraj Batham
|
Chaviraj Batham
|
1705003033WL064410
|
00688
|
FINO0001001
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5856
|
MP1705003_310323APB_FTO_736977
|
1705003033NRG23300320231133561
|
640495622
|
31/03/2023
|
Diwan Singh Gurjar
|
Diwan Singh Gurjar
|
1705003033WL064410
|
00688
|
FINO0001001
|
408
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5857
|
MP1705003_310323APB_FTO_736977
|
1705003033NRG23300320231133543
|
640495622
|
31/03/2023
|
KALURAM PRAJAPATI
|
KALURAM PRAJAPATI
|
1705003033WL064410
|
00688
|
FINO0001001
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5858
|
MP1705003_310323APB_FTO_736977
|
1705003033NRG23300320231133539
|
640495622
|
31/03/2023
|
meera gurjar
|
meera gurjar
|
1705003033WL064410
|
00688
|
FINO0001001
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5859
|
MP1705003_310323APB_FTO_736977
|
1705003033NRG23300320231133523
|
640495622
|
31/03/2023
|
NILESH PRAJAPATI
|
NILESH PRAJAPATI
|
1705003033WL064410
|
00688
|
FINO0001001
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5860
|
MP1705003_310323APB_FTO_736977
|
1705003033NRG23300320231133506
|
640495622
|
31/03/2023
|
MEHARWAN BATHAM
|
MEHARWAN BATHAM
|
1705003033WL064410
|
00688
|
FINO0001001
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5861
|
MP1705003_310323APB_FTO_736977
|
1705003033NRG23300320231133504
|
640495622
|
31/03/2023
|
PHEILEERAM GURJAR
|
PHEILEERAM GURJAR
|
1705003033WL064410
|
00688
|
FINO0001001
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5862
|
MP1705003_310323APB_FTO_736977
|
1705003033NRG23300320231133501
|
640495622
|
31/03/2023
|
GEETA BAI BAGHEL
|
GEETA BAI BAGHEL
|
1705003033WL064410
|
00688
|
FINO0001001
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5863
|
MP1705003_310323APB_FTO_736977
|
1705003033NRG23300320231133457
|
640495622
|
31/03/2023
|
Dharmendra Jatav
|
Dharmendra Jatav
|
1705003033WL064406
|
00688
|
FINO0001001
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5864
|
MP1705003_310323APB_FTO_736977
|
1705003033NRG23300320231133456
|
640495622
|
31/03/2023
|
Jyoti Jatav
|
Jyoti Jatav
|
1705003033WL064406
|
00688
|
FINO0001001
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5865
|
MP1705003_310323APB_FTO_736977
|
1705003033NRG23300320231133451
|
640495622
|
31/03/2023
|
Atival Jatav
|
Atival Jatav
|
1705003033WL064406
|
00688
|
FINO0001001
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5866
|
MP1705008_221222APB_FTO_596974
|
1705008027NRG23201220220793192
|
037084285
|
22/12/2022
|
MONTI RAJPOOT
|
MONTI RAJPOOT
|
1705008027WL043843
|
00354
|
PUNB0256700
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5867
|
MP1705008_260722APB_FTO_286451
|
1705008027NRG23260720220404877
|
485768384
|
26/07/2022
|
pappu
|
pappu
|
1705008027WL013695
|
00354
|
PUNB0256700
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5868
|
MP1705003_310323APB_FTO_736977
|
1705003033NRG23300320231133426
|
640495622
|
31/03/2023
|
Shashi Jatav
|
Shashi Jatav
|
1705003033WL064406
|
00688
|
FINO0001001
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5869
|
MP1705008_230323FTO_724645
|
1705008029NRG23230320231116524
|
730547639
|
23/03/2023
|
Lakshman Singh Yadav
|
Lakshman Singh Yadav
|
1705008029WL063743
|
00415
|
SBIN0030152
|
1224
|
11/04/2023
|
Account closed
|
5870
|
MP1705008_230323FTO_724645
|
1705008029NRG23230320231116525
|
730547639
|
23/03/2023
|
Sandesh Yadav
|
Sandesh Yadav
|
1705008029WL063743
|
00415
|
SBIN0030152
|
1224
|
11/04/2023
|
Account closed
|
5871
|
MP1705008_131022FTO_459249
|
1705008031NRG23121020220556042
|
671971009
|
13/10/2022
|
Bharat
|
Bharat
|
1705008031WL028006
|
00688
|
FINO0001446
|
2448
|
20/10/2022
|
A/c Blocked or Frozen
|
5872
|
MP1705003_310323APB_FTO_736977
|
1705003033NRG23300320231133407
|
640495622
|
31/03/2023
|
Mira Khatik
|
Mira Khatik
|
1705003033WL064406
|
00688
|
FINO0001001
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5873
|
MP1705003_310323APB_FTO_736977
|
1705003033NRG23300320231133405
|
640495622
|
31/03/2023
|
Santosh Khatik
|
Santosh Khatik
|
1705003033WL064406
|
00688
|
FINO0001001
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5874
|
MP1705003_310323APB_FTO_736977
|
1705003033NRG23300320231133383
|
640495622
|
31/03/2023
|
Dharmendra Batham
|
Dharmendra Batham
|
1705003033WL064406
|
00688
|
FINO0001001
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5875
|
MP1705003_310323APB_FTO_736977
|
1705003033NRG23300320231133382
|
640495622
|
31/03/2023
|
Seetaram Prajapati
|
Seetaram Prajapati
|
1705003033WL064406
|
00688
|
FINO0001001
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5876
|
MP1705003_310323APB_FTO_736977
|
1705003033NRG23300320231133370
|
640495622
|
31/03/2023
|
Hemendra Singh Gurjar
|
Hemendra Singh Gurjar
|
1705003033WL064406
|
00688
|
FINO0001001
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5877
|
MP1705003_310323APB_FTO_736977
|
1705003033NRG23300320231133368
|
640495622
|
31/03/2023
|
Dilip Gurjar
|
Dilip Gurjar
|
1705003033WL064406
|
00688
|
FINO0001001
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5878
|
MP1705003_060522FTO_107215
|
1705003033NRG23060520220114422
|
696994609
|
06/05/2022
|
DHARMEND KOLI
|
DHARMEND KOLI
|
1705003033WL003510
|
00688
|
FINO0001001
|
1224
|
14/05/2022
|
Account closed
|
5879
|
MP1705008_060123FTO_619212
|
1705008038NRG23050120230867703
|
009103275
|
06/01/2023
|
Suresh Sharma
|
Suresh Sharma
|
1705008038WL048140
|
00354
|
PUNB0256700
|
1224
|
16/02/2023
|
No Such Account
|
5880
|
MP1705008_060123FTO_619212
|
1705008038NRG23050120230867704
|
009103275
|
06/01/2023
|
Suresh Sharma
|
Suresh Sharma
|
1705008038WL048140
|
00354
|
PUNB0256700
|
1224
|
16/02/2023
|
No Such Account
|
5881
|
MP1705008_060123FTO_619212
|
1705008038NRG23050120230867729
|
009103275
|
06/01/2023
|
Rajendra Kumar Parihar
|
Rajendra Kumar Parihar
|
1705008038WL048140
|
00415
|
SBIN0030152
|
1224
|
16/02/2023
|
No Such Account
|
5882
|
MP1705008_060123FTO_619212
|
1705008038NRG23050120230867730
|
009103275
|
06/01/2023
|
Kirandevi parihar
|
Kirandevi parihar
|
1705008038WL048140
|
00415
|
SBIN0030152
|
1224
|
16/02/2023
|
No Such Account
|
5883
|
MP1705008_131022FTO_459316
|
1705008038NRG23121020220556452
|
671971063
|
13/10/2022
|
JITENDRA AHIRWAR
|
JITENDRA AHIRWAR
|
1705008038WL028028
|
00602
|
SBIN0RRMBGB
|
1224
|
20/10/2022
|
No Such Account
|
5884
|
MP1705008_131022FTO_459249
|
1705008038NRG23121020220556499
|
671971009
|
13/10/2022
|
Asharam PAL
|
Asharam PAL
|
1705008038WL028030
|
00602
|
SBIN0RRMBGB
|
204
|
20/10/2022
|
No Such Account
|
5885
|
MP1705003_160223APB_FTO_676600
|
1705003032NRG23160220231012357
|
143406421
|
16/02/2023
|
UDATBHAN SOLANKI
|
UDATBHAN SOLANKI
|
1705003032WL056867
|
00602
|
SBIN0RRMBGB
|
1224
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5886
|
MP1705008_310323FTO_736619
|
1705008038NRG23310320231135556
|
106339907
|
31/03/2023
|
JITENDRA AHIRWAR
|
JITENDRA AHIRWAR
|
1705008038WL064516
|
00354
|
PUNB0256700
|
1020
|
02/06/2023
|
No Such Account
|
5887
|
MP1705003_290123FTO_658961
|
1705003031NRG23270120230960014
|
885810822
|
29/01/2023
|
shahav singh
|
shahav singh
|
1705003031WL053232
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
Account closed
|
5888
|
MP1705008_080123FTO_622008
|
1705008043NRG23080120230878618
|
008018408
|
08/01/2023
|
Bablesh
|
Bablesh
|
1705008043WL048677
|
00354
|
PUNB0256700
|
1224
|
16/02/2023
|
No Such Account
|
5889
|
MP1705008_080123FTO_622008
|
1705008043NRG23080120230878619
|
008018408
|
08/01/2023
|
LAKHAN
|
LAKHAN
|
1705008043WL048677
|
00415
|
SBIN0030152
|
1224
|
16/02/2023
|
No Such Account
|
5890
|
MP1705008_080123FTO_622008
|
1705008043NRG23080120230878620
|
008018408
|
08/01/2023
|
LAKHAN
|
LAKHAN
|
1705008043WL048677
|
00415
|
SBIN0030152
|
1224
|
16/02/2023
|
No Such Account
|
5891
|
MP1705008_080123FTO_622008
|
1705008043NRG23080120230878621
|
008018408
|
08/01/2023
|
dhaniram
|
dhaniram
|
1705008043WL048677
|
00415
|
SBIN0030152
|
1224
|
16/02/2023
|
No Such Account
|
5892
|
MP1705008_080123FTO_622008
|
1705008043NRG23080120230878630
|
008018408
|
08/01/2023
|
jasrat
|
jasrat
|
1705008043WL048677
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
5893
|
MP1705008_080123FTO_622008
|
1705008043NRG23080120230878631
|
008018408
|
08/01/2023
|
jasrat
|
jasrat
|
1705008043WL048677
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
5894
|
MP1705008_080123FTO_622008
|
1705008043NRG23080120230878643
|
008018408
|
08/01/2023
|
Vinod kumar lodhi
|
Vinod kumar lodhi
|
1705008043WL048677
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
5895
|
MP1705008_080123FTO_622008
|
1705008043NRG23080120230878644
|
008018408
|
08/01/2023
|
Vinod kumar lodhi
|
Vinod kumar lodhi
|
1705008043WL048677
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
5896
|
MP1705008_080123FTO_622008
|
1705008043NRG23080120230878645
|
008018408
|
08/01/2023
|
Vijay singh Rajput
|
Vijay singh Rajput
|
1705008043WL048677
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
5897
|
MP1705008_191222APB_FTO_590945
|
1705008043NRG23191220220786010
|
876439500
|
19/12/2022
|
takhat singh
|
takhat singh
|
1705008043WL043396
|
00415
|
SBIN0030152
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
MP1705003_160922FTO_400025
|
1705003030NRG23160920220488025
|
374671504
|
16/09/2022
|
Puransingh
|
Puransingh
|
1705003030WL022356
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5899
|
MP1705003_050722FTO_244046
|
1705003030NRG23040720220346462
|
772880815
|
05/07/2022
|
Ghansundar
|
Ghansundar
|
1705003030WL010739
|
00688
|
FINO0001446
|
1224
|
11/07/2022
|
No Such Account
|
5900
|
MP1705003_050722FTO_244046
|
1705003030NRG23040720220346436
|
772880815
|
05/07/2022
|
MAN SINGH
|
MAN SINGH
|
1705003030WL010739
|
00688
|
FINO0001001
|
1224
|
11/07/2022
|
No Such Account
|
5901
|
MP1705003_050722FTO_244046
|
1705003030NRG23040720220346416
|
772880815
|
05/07/2022
|
Rajbeer
|
Rajbeer
|
1705003030WL010737
|
00688
|
FINO0001446
|
1224
|
11/07/2022
|
No Such Account
|
5902
|
MP1705003_050722FTO_244046
|
1705003030NRG23040720220346393
|
772880815
|
05/07/2022
|
DEEVAN SINGH BAGHEL
|
DEEVAN SINGH BAGHEL
|
1705003030WL010737
|
00688
|
FINO0001001
|
1224
|
11/07/2022
|
No Such Account
|
5903
|
MP1705003_220522FTO_144635
|
1705003027NRG23210520220174632
|
002168934
|
22/05/2022
|
naresh
|
naresh
|
1705003027WL005179
|
00688
|
FINO0001001
|
1224
|
27/05/2022
|
A/c Blocked or Frozen
|
5904
|
MP1705003_061122FTO_497946
|
1705003022NRG23061120220615298
|
186940862
|
06/11/2022
|
Makhan Baghel
|
Makhan Baghel
|
1705003022WL031652
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
5905
|
MP1705003_270323FTO_729900
|
1705003019NRG23270320231126289
|
873230987
|
27/03/2023
|
Kiran Kushwah
|
Kiran Kushwah
|
1705003019WL064106
|
00602
|
SBIN0RRMBGB
|
1224
|
05/04/2023
|
No Such Account
|
5906
|
MP1705003_261222FTO_602797
|
1705003019NRG23261220220819286
|
031998596
|
26/12/2022
|
Mamta Bai Baghel
|
Mamta Bai Baghel
|
1705003019WL045558
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
5907
|
MP1705008_221122APB_FTO_527338
|
1705008047NRG23201120220662825
|
629184015
|
22/11/2022
|
Sanjiv
|
Sanjiv
|
1705008047WL034584
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
MP1705008_221122APB_FTO_527338
|
1705008047NRG23211120220665931
|
629184015
|
22/11/2022
|
Ramesh
|
Ramesh
|
1705008047WL034772
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5909
|
MP1705003_271022FTO_482890
|
1705003016NRG23271020220595266
|
896803425
|
27/10/2022
|
Meena Balmeek
|
Meena Balmeek
|
1705003016WL030433
|
00688
|
FINO0001001
|
816
|
02/11/2022
|
A/c Blocked or Frozen
|
5910
|
MP1705003_290123FTO_658961
|
1705003015NRG23290120230965173
|
885810822
|
29/01/2023
|
Suneel Baghel
|
Suneel Baghel
|
1705003015WL053485
|
00688
|
FINO0001001
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
5911
|
MP1705003_271222APB_FTO_604358
|
1705003014NRG23261220220822725
|
030802757
|
27/12/2022
|
DHARMENDRA PRAJAPATI
|
DHARMENDRA PRAJAPATI
|
1705003014WL045700
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
5912
|
MP1705003_130123FTO_632892
|
1705003011NRG23130120230899952
|
885062118
|
13/01/2023
|
Manisha baghel
|
Manisha baghel
|
1705003011WL049912
|
00688
|
FINO0001001
|
1224
|
14/02/2023
|
No Such Account
|
5913
|
MP1705003_101122FTO_504260
|
1705003011NRG23091120220625381
|
226899709
|
10/11/2022
|
Manisha baghel
|
Manisha baghel
|
1705003011WL032221
|
00688
|
FINO0001001
|
1224
|
19/11/2022
|
No Such Account
|
5914
|
MP1705003_011222FTO_555277
|
1705003006NRG23301120220702311
|
627043647
|
01/12/2022
|
Sapna Barar
|
Sapna Barar
|
1705003006WL037057
|
00415
|
SBIN0030132
|
2448
|
09/12/2022
|
No Such Account
|
5915
|
MP1705003_130522FTO_123254
|
1705003006NRG23130520220139217
|
885883986
|
13/05/2022
|
Hemant Kushwah
|
Hemant Kushwah
|
1705003006WL004186
|
00415
|
SBIN0030132
|
1224
|
26/05/2022
|
No Such Account
|
5916
|
MP1705008_280922FTO_430081
|
1705008051NRG23270920220515602
|
413680356
|
28/09/2022
|
Radha devi lodhi
|
Radha devi lodhi
|
1705008051WL024847
|
00415
|
SBIN0030152
|
1020
|
07/10/2022
|
No Such Account
|
5917
|
MP1705003_060522FTO_107215
|
1705003006NRG23060520220113420
|
696994609
|
06/05/2022
|
arti koli
|
arti koli
|
1705003006WL003480
|
00415
|
SBIN0030132
|
1224
|
14/05/2022
|
No Such Account
|
5918
|
MP1705003_031022APB_FTO_440956
|
1705003006NRG23021020220529001
|
452791087
|
03/10/2022
|
gopal kushwah
|
gopal kushwah
|
1705003006WL025963
|
00415
|
SBIN0030132
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5919
|
MP1705008_030323APB_FTO_687617
|
1705008053NRG23030320231052098
|
692667248
|
03/03/2023
|
ramesh
|
ramesh
|
1705008053WL059641
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
MP1705008_120822APB_FTO_328992
|
1705008053NRG23090820220434367
|
624216755
|
12/08/2022
|
devendra lodhi
|
devendra lodhi
|
1705008053WL015925
|
00415
|
SBIN0030088
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
MP1705008_230722APB_FTO_280104
|
1705008053NRG23210720220395180
|
158180220
|
23/07/2022
|
paven kumar
|
paven kumar
|
1705008053WL013035
|
00415
|
SBIN0030088
|
2448
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5922
|
MP1705003_020622FTO_174102
|
1705003006NRG23020620220219280
|
|
02/06/2022
|
arti koli
|
arti koli
|
1705003006WL006691
|
00415
|
SBIN0030132
|
1224
|
09/06/2022
|
No Such Account
|
5923
|
MP1705003_281122FTO_545976
|
1705003005NRG23281120220691877
|
628079450
|
28/11/2022
|
Narendra kushwah
|
Narendra kushwah
|
1705003005WL036322
|
00415
|
SBIN0030132
|
1020
|
09/12/2022
|
Account closed
|
5924
|
MP1705003_281122FTO_545976
|
1705003005NRG23281120220691744
|
628079450
|
28/11/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1705003005WL036322
|
00415
|
SBIN0030132
|
1020
|
09/12/2022
|
No Such Account
|
5925
|
MP1705003_170922APB_FTO_401095
|
1705003002NRG23160920220487238
|
374670037
|
17/09/2022
|
gillu
|
gillu
|
1705003002WL022291
|
00415
|
SBIN0030132
|
2652
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
MP1705003_241122FTO_531991
|
1705003000NRG23241120220677625
|
628316660
|
24/11/2022
|
Kalyan batham
|
Kalyan batham
|
1705003WL035461
|
00415
|
SBIN0030132
|
2652
|
09/12/2022
|
No Such Account
|
5927
|
MP1705003_041122FTO_495012
|
1705003000NRG23041120220610545
|
187358233
|
04/11/2022
|
Ravindr
|
Ravindr
|
1705003WL031393
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
5928
|
MP1705003_041122FTO_495012
|
1705003000NRG23041120220610543
|
187358233
|
04/11/2022
|
Rakesh Baghel
|
Rakesh Baghel
|
1705003WL031393
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
5929
|
MP1705003_011222FTO_555277
|
1705003000NRG23011220220705501
|
627043647
|
01/12/2022
|
Meera Rajak
|
Meera Rajak
|
1705003WL037365
|
00415
|
SBIN0030125
|
1224
|
09/12/2022
|
Account closed
|
5930
|
MP1705002_241222APB_FTO_599811
|
1705002065NRG23241220220812107
|
034463398
|
24/12/2022
|
DHARMENDRA PAL
|
DHARMENDRA PAL
|
1705002065WL045041
|
00415
|
SBIN0030087
|
612
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5931
|
MP1705002_230323APB_FTO_724875
|
1705002065NRG23210320231111539
|
794452128
|
23/03/2023
|
lali
|
lali
|
1705002065WL063479
|
00415
|
SBIN0030087
|
204
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5932
|
MP1705002_130722APB_FTO_257046
|
1705002058NRG23130720220373172
|
868127959
|
13/07/2022
|
Phulwati
|
Phulwati
|
1705002058WL011883
|
00354
|
PUNB0312700
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
MP1705002_130722APB_FTO_257046
|
1705002058NRG23130720220373171
|
868127959
|
13/07/2022
|
Govinda
|
Govinda
|
1705002058WL011883
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5934
|
MP1705002_120622FTO_197938
|
1705002043NRG23120620220259038
|
338775150
|
12/06/2022
|
Suman pal
|
Suman pal
|
1705002043WL007972
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
5935
|
MP1705002_120622FTO_197938
|
1705002043NRG23120620220259037
|
338775150
|
12/06/2022
|
Arvind pal
|
Arvind pal
|
1705002043WL007972
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
5936
|
MP1705008_081022APB_FTO_448742
|
1705008056NRG23081020220540456
|
564915627
|
08/10/2022
|
ABADH
|
ABADH
|
1705008056WL026846
|
00602
|
SBIN0RRMBGB
|
816
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5937
|
MP1705002_120622FTO_197938
|
1705002043NRG23120620220259024
|
338775150
|
12/06/2022
|
Geeta
|
Geeta
|
1705002043WL007972
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
5938
|
MP1705002_120622FTO_197938
|
1705002043NRG23120620220259023
|
338775150
|
12/06/2022
|
Ratan adiwasi
|
Ratan adiwasi
|
1705002043WL007972
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
5939
|
MP1705008_090922FTO_387176
|
1705008063NRG23090920220475236
|
375329651
|
09/09/2022
|
mulayam vanshker
|
mulayam vanshker
|
1705008063WL021055
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
5940
|
MP1705002_120622FTO_197938
|
1705002043NRG23120620220258975
|
338775150
|
12/06/2022
|
Kalyan
|
Kalyan
|
1705002043WL007972
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
Account closed
|
5941
|
MP1705002_090422FTO_35453
|
1705002043NRG23080420220002961
|
544666820
|
09/04/2022
|
Manoj
|
Manoj
|
1705002043WL000075
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
Account closed
|
5942
|
MP1705008_131222FTO_579142
|
1705008070NRG23121220220754950
|
814063982
|
13/12/2022
|
ramsingh
|
ramsingh
|
1705008070WL041225
|
00415
|
SBIN0030088
|
1224
|
20/12/2022
|
Account closed
|
5943
|
MP1705002_031022FTO_439516
|
1705002040NRG23031020220529625
|
453054351
|
03/10/2022
|
Hakim
|
Hakim
|
1705002040WL026025
|
00415
|
SBIN0030086
|
1224
|
07/10/2022
|
Account closed
|
5944
|
MP1705002_250822FTO_355965
|
1705002037NRG23250820220455537
|
730102020
|
25/08/2022
|
janki
|
janki
|
1705002037WL018250
|
00602
|
SBIN0RRMBGB
|
1224
|
31/08/2022
|
No Such Account
|
5945
|
MP1705002_261222FTO_603389
|
1705002028NRG23261220220822508
|
031798693
|
26/12/2022
|
saroj rawat
|
saroj rawat
|
1705002028WL045689
|
00048
|
BKID0008880
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
5946
|
MP1705002_221222APB_FTO_597338
|
1705002025NRG23221220220801759
|
037084836
|
22/12/2022
|
guddu
|
guddu
|
1705002025WL044444
|
00078
|
CNRB0004781
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5947
|
MP1705002_060622FTO_184311
|
1705002022NRG23060620220235070
|
237205467
|
06/06/2022
|
ashok
|
ashok
|
1705002022WL007205
|
00176
|
IDIB000S669
|
1224
|
10/06/2022
|
No Such Account
|
5948
|
MP1705002_230822FTO_352086
|
1705002017NRG23230820220453298
|
710466323
|
23/08/2022
|
Shivrani
|
Shivrani
|
1705002017WL018008
|
00602
|
SBIN0RRMBGB
|
1224
|
30/08/2022
|
No Such Account
|
5949
|
MP1705002_230822FTO_352086
|
1705002017NRG23230820220453284
|
710466323
|
23/08/2022
|
geeta jatav
|
geeta jatav
|
1705002017WL018007
|
00602
|
SBIN0RRMBGB
|
1224
|
30/08/2022
|
No Such Account
|
5950
|
MP1705002_131122FTO_509134
|
1705002017NRG23131120220636763
|
248105880
|
13/11/2022
|
kamlesh
|
kamlesh
|
1705002017WL032922
|
00602
|
SBIN0RRMBGB
|
1020
|
17/11/2022
|
Account closed
|
5951
|
MP1705002_021022FTO_438680
|
1705002017NRG23021020220528019
|
410181701
|
02/10/2022
|
Shivrani
|
Shivrani
|
1705002017WL025895
|
00602
|
SBIN0RRMBGB
|
1020
|
07/10/2022
|
No Such Account
|
5952
|
MP1705002_050223APB_FTO_668366
|
1705002009NRG23040220230985395
|
007714207
|
05/02/2023
|
Pancham
|
Pancham
|
1705002009WL054653
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5953
|
MP1705002_181122APB_FTO_518691
|
1705002007NRG23181120220654518
|
387964191
|
18/11/2022
|
pappu
|
pappu
|
1705002007WL034076
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
5954
|
MP1705008_170622FTO_208114
|
1705008078NRG23160620220280140
|
473610604
|
17/06/2022
|
RAMDYAL ADIWASI
|
RAMDYAL ADIWASI
|
1705008078WL008604
|
00415
|
SBIN0030152
|
2244
|
23/06/2022
|
No Such Account
|
5955
|
MP1705008_170622FTO_208114
|
1705008078NRG23160620220280141
|
473610604
|
17/06/2022
|
KAPOORI ADIWASI
|
KAPOORI ADIWASI
|
1705008078WL008604
|
00415
|
SBIN0030152
|
2244
|
23/06/2022
|
No Such Account
|
5956
|
MP1705008_131022FTO_459316
|
1705008080NRG23131020220558886
|
671971063
|
13/10/2022
|
LAKHAN SINGH YADAV
|
LAKHAN SINGH YADAV
|
1705008080WL028221
|
00602
|
SBIN0RRMBGB
|
1224
|
20/10/2022
|
No Such Account
|
5957
|
MP1705008_131022FTO_459316
|
1705008080NRG23131020220558900
|
671971063
|
13/10/2022
|
kalli
|
kalli
|
1705008080WL028222
|
00266
|
SBIN0RRMBGB
|
1224
|
20/10/2022
|
No Such Account
|
5958
|
MP1705002_181122APB_FTO_518691
|
1705002007NRG23181120220654515
|
387964191
|
18/11/2022
|
Narayan
|
Narayan
|
1705002007WL034076
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5959
|
MP1705002_150123FTO_634459
|
1705002003NRG23150120230908646
|
004472215
|
15/01/2023
|
Ranveer
|
Ranveer
|
1705002003WL050383
|
00089
|
CBIN0280780
|
1224
|
16/02/2023
|
Account closed
|
5960
|
MP1705002_150123FTO_634459
|
1705002003NRG23150120230908475
|
004472215
|
15/01/2023
|
Khushi
|
Khushi
|
1705002003WL050375
|
00078
|
CNRB0006472
|
1224
|
16/02/2023
|
No Such Account
|
5961
|
MP1705002_230323APB_FTO_724875
|
1705002002NRG23220320231112851
|
794452128
|
23/03/2023
|
gaurav
|
gaurav
|
1705002002WL063552
|
00048
|
BKID0008880
|
612
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5962
|
MP1705002_150323APB_FTO_705091
|
1705002002NRG23150320231088953
|
731240221
|
15/03/2023
|
gaurav
|
gaurav
|
1705002002WL062302
|
00048
|
BKID0008880
|
1020
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5963
|
MP1705002_120123FTO_630059
|
1705002002NRG23120120230897785
|
004977684
|
12/01/2023
|
vishnu
|
vishnu
|
1705002002WL049804
|
00603
|
CBIN0R20002
|
1224
|
16/02/2023
|
No Such Account
|
5964
|
MP1705008_020922FTO_372874
|
1705008084NRG23020920220464941
|
387754514
|
02/09/2022
|
achealal
|
achealal
|
1705008084WL019543
|
00691
|
IPOS0000001
|
1224
|
06/10/2022
|
No Such Account
|
5965
|
MP1705008_080123APB_FTO_622031
|
1705008084NRG23070120230876469
|
008020844
|
08/01/2023
|
suresh kewat
|
suresh kewat
|
1705008084WL048567
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
MP1705002_310822APB_FTO_368897
|
1705002000NRG23310820220462892
|
388350756
|
31/08/2022
|
RAM SINGH
|
RAM SINGH
|
1705002WL019189
|
00045
|
BARB0SHIVMP
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5967
|
MP1705002_300123APB_FTO_661082
|
1705002000NRG23300120230970624
|
885783715
|
30/01/2023
|
SABHARAM
|
SABHARAM
|
1705002WL053759
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5968
|
MP1705002_300123APB_FTO_661082
|
1705002000NRG23300120230970622
|
885783715
|
30/01/2023
|
kamla bai
|
kamla bai
|
1705002WL053759
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5969
|
MP1705008_171022APB_FTO_466329
|
1705008085NRG23161020220568558
|
764013570
|
17/10/2022
|
Ramlal
|
Ramlal
|
1705008085WL028820
|
00602
|
SBIN0RRMBGB
|
1224
|
25/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5970
|
MP1705008_190223APB_FTO_678424
|
1705008088NRG23180220231017923
|
206996096
|
19/02/2023
|
Vijay Ram Pal
|
Vijay Ram Pal
|
1705008088WL057267
|
00602
|
SBIN0RRMBGB
|
1224
|
09/03/2023
|
Account closed
|
5971
|
MP1705002_241022FTO_478520
|
1705002000NRG23241020220587458
|
829027596
|
24/10/2022
|
sukha
|
sukha
|
1705002WL029887
|
00415
|
SBIN0030086
|
204
|
01/11/2022
|
Account closed
|
5972
|
MP1705002_241022FTO_478520
|
1705002000NRG23241020220587457
|
829027596
|
24/10/2022
|
baijanti
|
baijanti
|
1705002WL029887
|
00415
|
SBIN0030086
|
204
|
01/11/2022
|
Account closed
|
5973
|
MP1705002_241022FTO_478520
|
1705002000NRG23241020220587437
|
829027596
|
24/10/2022
|
Guddi
|
Guddi
|
1705002WL029887
|
00415
|
SBIN0030086
|
204
|
01/11/2022
|
Account closed
|
5974
|
MP1705002_241022FTO_478520
|
1705002000NRG23241020220587430
|
829027596
|
24/10/2022
|
Mohar singh
|
Mohar singh
|
1705002WL029887
|
00415
|
SBIN0030086
|
204
|
01/11/2022
|
No Such Account
|
5975
|
MP1705002_211122FTO_525267
|
1705002000NRG23211120220666369
|
430776109
|
21/11/2022
|
veeru
|
veeru
|
1705002WL034788
|
00415
|
SBIN0030086
|
1224
|
28/11/2022
|
No Such Account
|
5976
|
MP1705002_150722FTO_261355
|
1705002000NRG23150720220380553
|
106624243
|
15/07/2022
|
MAHESH DHAKAD
|
MAHESH DHAKAD
|
1705002WL012194
|
00688
|
FINO0001001
|
1224
|
25/07/2022
|
No Such Account
|
5977
|
MP1705002_150123FTO_634459
|
1705002000NRG23150120230909117
|
004472215
|
15/01/2023
|
Rajkumari
|
Rajkumari
|
1705002WL050407
|
00045
|
BARB0SHIVMP
|
1224
|
16/02/2023
|
No Such Account
|
5978
|
MP1705002_110522APB_FTO_117750
|
1705002000NRG23110520220135921
|
744643344
|
11/05/2022
|
INDAR SINGH
|
INDAR SINGH
|
1705002WL004110
|
00462
|
UCBA0002177
|
1224
|
17/05/2022
|
Participant not mapped to the product
|
5979
|
MP1705002_110422FTO_38869
|
1705002000NRG23110420220008244
|
544548762
|
11/04/2022
|
sakuntla
|
sakuntla
|
1705002WL000231
|
00089
|
CBIN0281228
|
1224
|
07/05/2022
|
No Such Account
|
5980
|
MP1705002_110422FTO_38869
|
1705002000NRG23110420220008243
|
544548762
|
11/04/2022
|
Rekha
|
Rekha
|
1705002WL000231
|
00089
|
CBIN0281228
|
1224
|
07/05/2022
|
No Such Account
|
5981
|
MP1705002_110422FTO_38869
|
1705002000NRG23110420220008240
|
544548762
|
11/04/2022
|
Kalabati
|
Kalabati
|
1705002WL000231
|
00089
|
CBIN0281228
|
1224
|
07/05/2022
|
No Such Account
|
5982
|
MP1705002_090123FTO_623505
|
1705002000NRG23090120230882195
|
007802946
|
09/01/2023
|
GUDDI
|
GUDDI
|
1705002WL048929
|
00354
|
PUNB0312700
|
1224
|
16/02/2023
|
No Such Account
|
5983
|
MP1705002_031022FTO_439516
|
1705002000NRG23031020220529742
|
453054351
|
03/10/2022
|
ragvind adiwasi
|
ragvind adiwasi
|
1705002WL026044
|
00415
|
SBIN0003215
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
5984
|
MP1705002_021222APB_FTO_558091
|
1705002000NRG23021220220712257
|
675578301
|
02/12/2022
|
Shanta jatav
|
Shanta jatav
|
1705002WL037879
|
00048
|
BKID0008880
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5985
|
MP1705008_280422FTO_84886
|
1705008092NRG23280420220077972
|
562922915
|
28/04/2022
|
jahar
|
jahar
|
1705008092WL002394
|
00415
|
SBIN0030152
|
1224
|
09/05/2022
|
No Such Account
|
5986
|
MP1705008_131122FTO_508868
|
1705008094NRG23121120220633264
|
247996935
|
13/11/2022
|
RANI
|
RANI
|
1705008094WL032688
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
5987
|
MP1705008_090922FTO_387176
|
1705008095NRG23090920220475003
|
375329651
|
09/09/2022
|
Darvendra
|
Darvendra
|
1705008095WL021042
|
00354
|
PUNB0256700
|
2448
|
04/10/2022
|
No Such Account
|
5988
|
MP1705008_090922FTO_387176
|
1705008095NRG23090920220475004
|
375329651
|
09/09/2022
|
Madan
|
Madan
|
1705008095WL021042
|
00354
|
PUNB0256700
|
2448
|
04/10/2022
|
No Such Account
|
5989
|
MP1705008_090922FTO_387176
|
1705008095NRG23090920220475005
|
375329651
|
09/09/2022
|
Balkuwar
|
Balkuwar
|
1705008095WL021042
|
00354
|
PUNB0256700
|
2448
|
04/10/2022
|
No Such Account
|
5990
|
MP1705008_260522FTO_155127
|
1705008095NRG23160520220152866
|
116289533
|
26/05/2022
|
bundel singh
|
bundel singh
|
1705008WL0004545
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
No Such Account
|
5991
|
MP1705008_260522FTO_155127
|
1705008095NRG23160520220152867
|
116289533
|
26/05/2022
|
keskuwar
|
keskuwar
|
1705008WL0004545
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
No Such Account
|
5992
|
MP1705008_260522FTO_155127
|
1705008095NRG23160520220152874
|
116289533
|
26/05/2022
|
bundel singh
|
bundel singh
|
1705008WL0004545
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
No Such Account
|
5993
|
MP1705008_260522FTO_155127
|
1705008095NRG23160520220152875
|
116289533
|
26/05/2022
|
keskuwar
|
keskuwar
|
1705008WL0004545
|
00688
|
FINO0001446
|
1020
|
04/06/2022
|
No Such Account
|
5994
|
MP1705008_010323APB_FTO_685937
|
1705008096NRG23010320231047020
|
693416526
|
01/03/2023
|
Govind
|
Govind
|
1705008096WL059301
|
00354
|
PUNB0256700
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5995
|
MP1705002_021222APB_FTO_558091
|
1705002000NRG23021220220712256
|
675578301
|
02/12/2022
|
Shanta jatav
|
Shanta jatav
|
1705002WL037879
|
00048
|
BKID0008880
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5996
|
MP1705002_011222FTO_555431
|
1705002000NRG23011220220706427
|
627036789
|
01/12/2022
|
Kedar
|
Kedar
|
1705002WL037445
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
No Such Account
|
5997
|
MP1705002_010922FTO_371249
|
1705002000NRG23010920220464045
|
388022662
|
01/09/2022
|
sughar singh
|
sughar singh
|
1705002WL019385
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
5998
|
MP1705001_220922FTO_415518
|
1705001090NRG22210920221299407
|
374369583
|
22/09/2022
|
Sunil
|
Sunil
|
1705001WL0051139
|
00415
|
SBIN0030118
|
1158
|
06/10/2022
|
No Such Account
|
5999
|
MP1705001_220922FTO_415518
|
1705001090NRG22210920221299406
|
374369583
|
22/09/2022
|
Sunil
|
Sunil
|
1705001WL0051139
|
00415
|
SBIN0030118
|
1158
|
06/10/2022
|
No Such Account
|
6000
|
MP1705001_220922FTO_415518
|
1705001090NRG22210920221299405
|
374369583
|
22/09/2022
|
arjun
|
arjun
|
1705001WL0051139
|
00415
|
SBIN0030118
|
1158
|
06/10/2022
|
No Such Account
|
6001
|
MP1705001_191222FTO_591318
|
1705001088NRG23141220220767314
|
876439585
|
19/12/2022
|
ANEGA KUSHWAH
|
ANEGA KUSHWAH
|
1705001088WL042100
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
6002
|
MP1705008_260922FTO_425044
|
1705008096NRG23250920220508622
|
415195262
|
26/09/2022
|
Ajay Yadav
|
Ajay Yadav
|
1705008096WL024234
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
6003
|
MP1705008_260922FTO_425044
|
1705008096NRG23250920220508646
|
415195262
|
26/09/2022
|
keskali
|
keskali
|
1705008096WL024235
|
00266
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
6004
|
MP1705001_191222FTO_591318
|
1705001088NRG23141220220767313
|
876439585
|
19/12/2022
|
ANEGA KUSHWAH
|
ANEGA KUSHWAH
|
1705001088WL042100
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
6005
|
MP1705008_010722FTO_236436
|
1705008096NRG23300620220334042
|
710989159
|
01/07/2022
|
Mukesh
|
Mukesh
|
1705008096WL010295
|
00602
|
SBIN0RRMBGB
|
2448
|
07/07/2022
|
No Such Account
|
6006
|
MP1705008_010722FTO_236436
|
1705008096NRG23300620220334043
|
710989159
|
01/07/2022
|
Rekha
|
Rekha
|
1705008096WL010295
|
00602
|
SBIN0RRMBGB
|
2448
|
07/07/2022
|
No Such Account
|
6007
|
MP1705008_170223APB_FTO_677574
|
1705008097NRG23170220231015293
|
207096342
|
17/02/2023
|
suman lodhi
|
suman lodhi
|
1705008097WL057136
|
00354
|
PUNB0256700
|
1224
|
28/02/2023
|
Account closed
|
6008
|
MP1705001_151122FTO_512136
|
1705001088NRG23141120220642596
|
313629860
|
15/11/2022
|
gajra
|
gajra
|
1705001088WL033304
|
00415
|
SBIN0030118
|
1020
|
23/11/2022
|
No Such Account
|
6009
|
MP1705008_041022FTO_442892
|
1705008099NRG23021020220529265
|
493387353
|
04/10/2022
|
mukesh
|
mukesh
|
1705008099WL025985
|
00602
|
SBIN0RRMBGB
|
2448
|
10/10/2022
|
No Such Account
|
6010
|
MP1705001_151122FTO_512136
|
1705001088NRG23141120220642562
|
313629860
|
15/11/2022
|
ANEGA KUSHWAH
|
ANEGA KUSHWAH
|
1705001088WL033304
|
00602
|
SBIN0RRMBGB
|
1020
|
23/11/2022
|
No Such Account
|
6011
|
MP1705001_151122FTO_512136
|
1705001088NRG23141120220642561
|
313629860
|
15/11/2022
|
ANEGA KUSHWAH
|
ANEGA KUSHWAH
|
1705001088WL033304
|
00602
|
SBIN0RRMBGB
|
1020
|
23/11/2022
|
No Such Account
|
6012
|
MP1705001_060123APB_FTO_620517
|
1705001087NRG23060120230871561
|
009574347
|
06/01/2023
|
Vinod dhakad
|
Vinod dhakad
|
1705001087WL048289
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6013
|
MP1705001_260922FTO_425708
|
1705001085NRG23260920220512924
|
410369787
|
26/09/2022
|
kamlesh shakya
|
kamlesh shakya
|
1705001085WL024562
|
00688
|
FINO0001446
|
612
|
07/10/2022
|
Account closed
|
6014
|
MP1705001_130123FTO_631305
|
1705001085NRG23130120230899018
|
885067836
|
13/01/2023
|
ajmer singh kushwah
|
ajmer singh kushwah
|
1705001085WL049886
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
Account closed
|
6015
|
MP1705001_130123FTO_631305
|
1705001085NRG23130120230899017
|
885067836
|
13/01/2023
|
ajmer singh kushwah
|
ajmer singh kushwah
|
1705001085WL049886
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
Account closed
|
6016
|
MP1705001_161022FTO_464622
|
1705001081NRG23161020220568404
|
659164631
|
16/10/2022
|
Usha
|
Usha
|
1705001081WL028814
|
00415
|
SBIN0030118
|
1224
|
19/10/2022
|
No Such Account
|
6017
|
MP1705001_241222APB_FTO_599830
|
1705001080NRG23241220220814098
|
033069771
|
24/12/2022
|
gopal
|
gopal
|
1705001080WL045135
|
00415
|
SBIN0030118
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6018
|
MP1705001_251222FTO_601341
|
1705001078NRG23251220220817825
|
033069815
|
25/12/2022
|
Turasa adiwasi
|
Turasa adiwasi
|
1705001078WL045439
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
6019
|
MP1705001_061222APB_FTO_566556
|
1705001077NRG23061220220729519
|
668361149
|
06/12/2022
|
aneksingh yadav
|
aneksingh yadav
|
1705001077WL039352
|
00415
|
SBIN0030118
|
1020
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6020
|
MP1705001_030522APB_FTO_97714
|
1705001077NRG23030520220104104
|
677972893
|
03/05/2022
|
Ramesh
|
Ramesh
|
1705001077WL003188
|
00415
|
SBIN0030118
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6021
|
MP1705001_310822APB_FTO_368758
|
1705001076NRG23290820220459752
|
388567290
|
31/08/2022
|
Brajmohan
|
Brajmohan
|
1705001076WL018772
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6022
|
MP1705001_131022FTO_459451
|
1705001076NRG23061020220536850
|
672011573
|
13/10/2022
|
Rajbati
|
Rajbati
|
1705001076WL026598
|
00602
|
SBIN0RRMBGB
|
612
|
20/10/2022
|
No Such Account
|
6023
|
MP1705001_251122FTO_534415
|
1705001075NRG23251120220680596
|
628232200
|
25/11/2022
|
bhato jatav
|
bhato jatav
|
1705001075WL035643
|
00415
|
SBIN0030118
|
1224
|
09/12/2022
|
No Such Account
|
6024
|
MP1705001_251122FTO_534432
|
1705001075NRG23251120220680557
|
628232623
|
25/11/2022
|
Basanti jatav
|
Basanti jatav
|
1705001075WL035643
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
6025
|
MP1705001_251122FTO_534415
|
1705001075NRG23251120220680531
|
628232200
|
25/11/2022
|
Kirpal chidar
|
Kirpal chidar
|
1705001075WL035643
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
6026
|
MP1705001_130123FTO_631305
|
1705001075NRG23130120230899999
|
885067836
|
13/01/2023
|
Sunita Jatav
|
Sunita Jatav
|
1705001075WL049913
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
No Such Account
|
6027
|
MP1705001_160922FTO_400165
|
1705001073NRG23160920220487554
|
374693223
|
16/09/2022
|
BRAJESH
|
BRAJESH
|
1705001073WL022319
|
00415
|
SBIN0030118
|
612
|
04/10/2022
|
No Such Account
|
6028
|
MP1705001_170822APB_FTO_339728
|
1705001071NRG23170820220445937
|
697248492
|
17/08/2022
|
mano dhakad
|
mano dhakad
|
1705001071WL017112
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6029
|
MP1705001_010323FTO_685723
|
1705001069NRG22021020221300453
|
693416566
|
01/03/2023
|
RASHALI ADIWASHI
|
RASHALI ADIWASHI
|
1705001WL0051304
|
00415
|
SBIN0030118
|
1158
|
25/03/2023
|
No Such Account
|
6030
|
MP1705001_301122APB_FTO_552822
|
1705001067NRG23301120220702579
|
627093956
|
30/11/2022
|
Naran adiwasi
|
Naran adiwasi
|
1705001067WL037075
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6031
|
MP1705001_301122APB_FTO_552822
|
1705001067NRG23301120220702502
|
627093956
|
30/11/2022
|
rupkamal adiwasi
|
rupkamal adiwasi
|
1705001067WL037074
|
00602
|
SBIN0RRMBGB
|
408
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6032
|
MP1705001_091022APB_FTO_450951
|
1705001067NRG23091020220546882
|
563899122
|
09/10/2022
|
Baijanti
|
Baijanti
|
1705001067WL027324
|
00602
|
SBIN0RRMBGB
|
612
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
MP1705001_300323FTO_734123
|
1705001065NRG23300320231132749
|
512008588
|
30/03/2023
|
halke
|
halke
|
1705001065WL064384
|
00688
|
FINO0001446
|
612
|
05/05/2023
|
No Such Account
|
6034
|
MP1705001_081022APB_FTO_448954
|
1705001065NRG23081020220542813
|
564063748
|
08/10/2022
|
sajo
|
sajo
|
1705001065WL027002
|
00688
|
FINO0001446
|
2856
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6035
|
MP1705001_060722APB_FTO_246531
|
1705001065NRG23060720220358588
|
789082836
|
06/07/2022
|
SUMRAN KUSHWAH
|
SUMRAN KUSHWAH
|
1705001065WL011219
|
00688
|
FINO0001446
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6036
|
MP1705001_040822APB_FTO_308898
|
1705001065NRG23040820220424952
|
624352310
|
04/08/2022
|
RAMVATI
|
RAMVATI
|
1705001065WL015100
|
00688
|
FINO0001446
|
1020
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6037
|
MP1705001_010323FTO_685728
|
1705001065NRG22141120221302180
|
693416751
|
01/03/2023
|
halke
|
halke
|
1705001WL0051458
|
00688
|
FINO0001446
|
1158
|
25/03/2023
|
No Such Account
|
6038
|
MP1705001_290922FTO_432897
|
1705001060NRG23290920220518506
|
411993970
|
29/09/2022
|
kasturi adiwashi
|
kasturi adiwashi
|
1705001060WL025134
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
6039
|
MP1705001_100622APB_FTO_193478
|
1705001060NRG23100620220250931
|
338876740
|
10/06/2022
|
banvari
|
banvari
|
1705001060WL007697
|
00415
|
SBIN0030118
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6040
|
MP1705001_131222FTO_578629
|
1705001054NRG23131220220760402
|
814050040
|
13/12/2022
|
Marjeena
|
Marjeena
|
1705001054WL041610
|
00415
|
SBIN0030118
|
1224
|
20/12/2022
|
No Such Account
|
6041
|
MP1705001_131222FTO_578629
|
1705001054NRG23131220220760401
|
814050040
|
13/12/2022
|
Jamil
|
Jamil
|
1705001054WL041610
|
00415
|
SBIN0030118
|
1224
|
20/12/2022
|
No Such Account
|
6042
|
MP1705001_131222FTO_578629
|
1705001054NRG23131220220760395
|
814050040
|
13/12/2022
|
Sandeep
|
Sandeep
|
1705001054WL041610
|
00415
|
SBIN0030118
|
1224
|
20/12/2022
|
No Such Account
|
6043
|
MP1705001_090123FTO_622318
|
1705001054NRG23090120230879978
|
007778559
|
09/01/2023
|
Dharmendra
|
Dharmendra
|
1705001054WL048762
|
00415
|
SBIN0030118
|
1224
|
16/02/2023
|
Account closed
|
6044
|
MP1705001_040323APB_FTO_688378
|
1705001053NRG23040320231057088
|
692524837
|
04/03/2023
|
Rambharat Rajak
|
Rambharat Rajak
|
1705001053WL060058
|
00415
|
SBIN0030118
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6045
|
MP1705001_230323FTO_724794
|
1705001052NRG23230320231116171
|
794435339
|
23/03/2023
|
rama dhakad
|
rama dhakad
|
1705001052WL063726
|
00415
|
SBIN0030118
|
204
|
30/03/2023
|
No Such Account
|
6046
|
MP1705001_230323FTO_724939
|
1705001052NRG22290320221273700
|
794445236
|
23/03/2023
|
rama dhakad
|
rama dhakad
|
1705001WL049246
|
00415
|
SBIN0030118
|
1158
|
30/03/2023
|
No Such Account
|
6047
|
MP1705001_291222FTO_606339
|
1705001050NRG23291220220835367
|
029973033
|
29/12/2022
|
mahenr
|
mahenr
|
1705001050WL046338
|
00078
|
CNRB0004781
|
1224
|
17/02/2023
|
Account closed
|
6048
|
MP1705001_291222FTO_606339
|
1705001050NRG23291220220835366
|
029973033
|
29/12/2022
|
mahenr
|
mahenr
|
1705001050WL046338
|
00078
|
CNRB0004781
|
1224
|
17/02/2023
|
Account closed
|
6049
|
MP1705001_121022FTO_457498
|
1705001050NRG23091020220546694
|
590013788
|
12/10/2022
|
haricharan
|
haricharan
|
1705001050WL027315
|
00688
|
FINO0001446
|
1020
|
15/10/2022
|
A/c Blocked or Frozen
|
6050
|
MP1705001_171122APB_FTO_517491
|
1705001049NRG23171120220653839
|
373492691
|
17/11/2022
|
RADHESHYAM
|
RADHESHYAM
|
1705001049WL034044
|
00415
|
SBIN0030118
|
1020
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6051
|
MP1705001_171122APB_FTO_517491
|
1705001049NRG23171120220653365
|
373492691
|
17/11/2022
|
phulvti
|
phulvti
|
1705001049WL034030
|
00602
|
SBIN0RRMBGB
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6052
|
MP1705001_150323FTO_705541
|
1705001049NRG23150320231090330
|
731207899
|
15/03/2023
|
reena
|
reena
|
1705001049WL062345
|
00415
|
SBIN0030118
|
1020
|
28/03/2023
|
No Such Account
|
6053
|
MP1705001_230422FTO_72251
|
1705001041NRG23230420220057741
|
540106114
|
23/04/2022
|
kallu
|
kallu
|
1705001041WL001833
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
No Such Account
|
6054
|
MP1705001_230422FTO_72251
|
1705001041NRG23230420220057740
|
540106114
|
23/04/2022
|
neeraj
|
neeraj
|
1705001041WL001833
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
6055
|
MP1705001_230422FTO_72251
|
1705001041NRG23230420220057739
|
540106114
|
23/04/2022
|
dharmendra
|
dharmendra
|
1705001041WL001833
|
00415
|
SBIN0030118
|
1224
|
06/05/2022
|
No Such Account
|
6056
|
MP1705001_161022FTO_464622
|
1705001041NRG23161020220568359
|
659164631
|
16/10/2022
|
Govind
|
Govind
|
1705001041WL028812
|
00045
|
BARB0SHIVMP
|
612
|
19/10/2022
|
No Such Account
|
6057
|
MP1705001_161022FTO_464622
|
1705001041NRG23161020220568326
|
659164631
|
16/10/2022
|
NIRMA
|
NIRMA
|
1705001041WL028812
|
00553
|
INDB0000485
|
612
|
19/10/2022
|
No Such Account
|
6058
|
MP1705001_161022FTO_464622
|
1705001041NRG23161020220568325
|
659164631
|
16/10/2022
|
GIRRAJ
|
GIRRAJ
|
1705001041WL028812
|
00553
|
INDB0000485
|
612
|
19/10/2022
|
No Such Account
|
6059
|
MP1705001_270422APB_FTO_79919
|
1705001037NRG23260420220070522
|
554736391
|
27/04/2022
|
Rajaram dhakad
|
Rajaram dhakad
|
1705001037WL002183
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6060
|
MP1705001_221122FTO_527643
|
1705001037NRG23221120220669465
|
628809427
|
22/11/2022
|
Buddhprakash Jatav
|
Buddhprakash Jatav
|
1705001037WL034985
|
00415
|
SBIN0030118
|
1224
|
09/12/2022
|
Account closed
|
6061
|
MP1705001_060722FTO_246422
|
1705001037NRG23050720220354846
|
789083571
|
06/07/2022
|
ramsevak jatav
|
ramsevak jatav
|
1705001037WL011074
|
00415
|
SBIN0030118
|
1224
|
12/07/2022
|
No Such Account
|
6062
|
MP1705001_010323FTO_685728
|
1705001037NRG22280920221300200
|
693416751
|
01/03/2023
|
bhura
|
bhura
|
1705001WL0051253
|
00415
|
SBIN0030118
|
1158
|
25/03/2023
|
No Such Account
|
6063
|
MP1705001_010323FTO_685728
|
1705001037NRG22280920221300199
|
693416751
|
01/03/2023
|
malkhan
|
malkhan
|
1705001WL0051253
|
00415
|
SBIN0030118
|
1158
|
25/03/2023
|
No Such Account
|
6064
|
MP1705001_140922FTO_395931
|
1705001034NRG23140920220484656
|
374808441
|
14/09/2022
|
sughar rawat
|
sughar rawat
|
1705001034WL022060
|
00688
|
FINO0001446
|
816
|
04/10/2022
|
No Such Account
|
6065
|
MP1705001_020422FTO_10864
|
1705001032NRG22020420221293642
|
566394970
|
02/04/2022
|
gopal
|
gopal
|
1705001032WL050253
|
00415
|
SBIN0030118
|
1158
|
09/05/2022
|
No Such Account
|
6066
|
MP1705001_060123FTO_620489
|
1705001027NRG23060120230871508
|
009574287
|
06/01/2023
|
Kranti
|
Kranti
|
1705001027WL048286
|
00415
|
SBIN0030118
|
1224
|
16/02/2023
|
No Such Account
|
6067
|
MP1705001_101122FTO_504542
|
1705001026NRG23101120220628070
|
226809121
|
10/11/2022
|
Jaswant
|
Jaswant
|
1705001026WL032383
|
00703
|
AIRP0000001
|
816
|
19/11/2022
|
A/c Blocked or Frozen
|
6068
|
MP1705001_281022APB_FTO_484168
|
1705001024NRG23281020220597812
|
028252271
|
28/10/2022
|
mahesh
|
mahesh
|
1705001024WL030569
|
00462
|
UCBA0001139
|
1224
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6069
|
MP1705001_170422FTO_53847
|
1705001022NRG23170420220031256
|
540612996
|
17/04/2022
|
Rambabu
|
Rambabu
|
1705001022WL000934
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
Account closed
|
6070
|
MP1705001_170422FTO_53847
|
1705001022NRG23170420220031176
|
540612996
|
17/04/2022
|
Leela
|
Leela
|
1705001022WL000934
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
6071
|
MP1705001_270722APB_FTO_287792
|
1705001020NRG23270720220405677
|
484487061
|
27/07/2022
|
sumera
|
sumera
|
1705001020WL013758
|
00462
|
UCBA0001139
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6072
|
MP1705001_130822APB_FTO_331376
|
1705001020NRG23120820220440007
|
697723921
|
13/08/2022
|
sumera
|
sumera
|
1705001020WL016441
|
00462
|
UCBA0001139
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
MP1705001_101022APB_FTO_453101
|
1705001014NRG23101020220550454
|
578455400
|
10/10/2022
|
laxman
|
laxman
|
1705001014WL027561
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6074
|
MP1705001_101022APB_FTO_452240
|
1705001014NRG23101020220547873
|
578435547
|
10/10/2022
|
Munshi
|
Munshi
|
1705001014WL027365
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
MP1705001_301122FTO_552812
|
1705001013NRG23301120220702251
|
627124072
|
30/11/2022
|
Mahendra Yadav
|
Mahendra Yadav
|
1705001013WL037047
|
00415
|
SBIN0030118
|
1224
|
09/12/2022
|
Account closed
|
6076
|
MP1705001_301122FTO_552812
|
1705001013NRG23301120220702250
|
627124072
|
30/11/2022
|
Mahendra Yadav
|
Mahendra Yadav
|
1705001013WL037047
|
00415
|
SBIN0030118
|
1224
|
09/12/2022
|
Account closed
|
6077
|
MP1705001_301122APB_FTO_552822
|
1705001013NRG23301120220702246
|
627093956
|
30/11/2022
|
Somvati
|
Somvati
|
1705001013WL037047
|
00415
|
SBIN0030118
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6078
|
MP1705001_301022APB_FTO_487524
|
1705001013NRG23301020220601969
|
002252156
|
30/10/2022
|
Udal Yadav
|
Udal Yadav
|
1705001013WL030852
|
00602
|
SBIN0RRMBGB
|
1158
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6079
|
MP1705001_191222FTO_591618
|
1705001013NRG23191220220789486
|
876428670
|
19/12/2022
|
Mahendra Yadav
|
Mahendra Yadav
|
1705001013WL043619
|
00415
|
SBIN0030118
|
1224
|
23/12/2022
|
Account closed
|
6080
|
MP1705001_181022APB_FTO_467715
|
1705001013NRG23181020220573428
|
763937316
|
18/10/2022
|
Udal Yadav
|
Udal Yadav
|
1705001013WL029119
|
00415
|
SBIN0030118
|
816
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
MP1705001_131222FTO_578629
|
1705001013NRG23121220220759406
|
814050040
|
13/12/2022
|
Mahendra Yadav
|
Mahendra Yadav
|
1705001013WL041540
|
00415
|
SBIN0030118
|
1224
|
20/12/2022
|
Account closed
|
6082
|
MP1705001_131222FTO_578629
|
1705001013NRG23121220220759405
|
814050040
|
13/12/2022
|
Mahendra Yadav
|
Mahendra Yadav
|
1705001013WL041540
|
00415
|
SBIN0030118
|
1224
|
20/12/2022
|
Account closed
|
6083
|
MP1705001_171122FTO_517435
|
1705001011NRG23171120220652288
|
373492803
|
17/11/2022
|
Lakhmi jatav
|
Lakhmi jatav
|
1705001011WL033937
|
00415
|
SBIN0030118
|
1224
|
24/11/2022
|
No Such Account
|
6084
|
MP1705001_281022APB_FTO_484168
|
1705001008NRG23281020220597696
|
028252271
|
28/10/2022
|
mukesh
|
mukesh
|
1705001008WL030567
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
MP1705001_270422APB_FTO_79919
|
1705001008NRG23260420220069384
|
554736391
|
27/04/2022
|
meenu
|
meenu
|
1705001008WL002161
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6086
|
MP1705001_270422APB_FTO_79919
|
1705001008NRG23260420220069381
|
554736391
|
27/04/2022
|
soneram
|
soneram
|
1705001008WL002161
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
MP1705001_270422APB_FTO_79919
|
1705001008NRG23260420220069377
|
554736391
|
27/04/2022
|
Harikishor
|
Harikishor
|
1705001008WL002161
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
MP1705001_270422APB_FTO_79919
|
1705001008NRG23260420220069361
|
554736391
|
27/04/2022
|
mukesh
|
mukesh
|
1705001008WL002161
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
MP1705001_160422APB_FTO_53498
|
1705001005NRG23160420220030300
|
540696335
|
16/04/2022
|
RAGHUVEER YADAV
|
RAGHUVEER YADAV
|
1705001005WL000911
|
00415
|
SBIN0030118
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6090
|
MP1705001_160422APB_FTO_53498
|
1705001005NRG23160420220030296
|
540696335
|
16/04/2022
|
RAGHUVEER YADAV
|
RAGHUVEER YADAV
|
1705001005WL000911
|
00415
|
SBIN0030118
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6091
|
MP1705001_051222FTO_563914
|
1705001005NRG23051220220724392
|
666331787
|
05/12/2022
|
lakhan kushwah
|
lakhan kushwah
|
1705001005WL038904
|
00415
|
SBIN0030118
|
1224
|
13/12/2022
|
No Such Account
|
6092
|
MP1705001_131222FTO_578629
|
1705001004NRG23131220220760798
|
814050040
|
13/12/2022
|
Ramsevak
|
Ramsevak
|
1705001004WL041647
|
00602
|
SBIN0RRMBGB
|
816
|
20/12/2022
|
No Such Account
|
6093
|
MP1705001_130822APB_FTO_331376
|
1705001004NRG23120820220439889
|
697723921
|
13/08/2022
|
Sovran
|
Sovran
|
1705001004WL016430
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
MP1705001_200922FTO_411654
|
1705001003NRG23200920220497439
|
374395436
|
20/09/2022
|
shakun sharma
|
shakun sharma
|
1705001003WL023197
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6095
|
MP1705001_200922FTO_411654
|
1705001003NRG23200920220497436
|
374395436
|
20/09/2022
|
vinod pal
|
vinod pal
|
1705001003WL023197
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6096
|
MP1705001_200922FTO_411654
|
1705001003NRG23200920220497435
|
374395436
|
20/09/2022
|
vinod pal
|
vinod pal
|
1705001003WL023197
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6097
|
MP1705001_200922FTO_411654
|
1705001003NRG23200920220497432
|
374395436
|
20/09/2022
|
rambharat jatav
|
rambharat jatav
|
1705001003WL023197
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6098
|
MP1705001_200922FTO_411654
|
1705001003NRG23200920220497431
|
374395436
|
20/09/2022
|
rambharat jatav
|
rambharat jatav
|
1705001003WL023197
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6099
|
MP1705001_200922FTO_411654
|
1705001003NRG23200920220497428
|
374395436
|
20/09/2022
|
jagdish goswami
|
jagdish goswami
|
1705001003WL023197
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6100
|
MP1705001_200922FTO_411654
|
1705001003NRG23200920220497427
|
374395436
|
20/09/2022
|
jagdish goswami
|
jagdish goswami
|
1705001003WL023197
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6101
|
MP1705001_200922FTO_411654
|
1705001003NRG23200920220497424
|
374395436
|
20/09/2022
|
brajesh baghel
|
brajesh baghel
|
1705001003WL023197
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
6102
|
MP1705001_200922FTO_411654
|
1705001003NRG23200920220497423
|
374395436
|
20/09/2022
|
brajesh baghel
|
brajesh baghel
|
1705001003WL023197
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
No Such Account
|
6103
|
MP1705001_200922FTO_411654
|
1705001003NRG23200920220497411
|
374395436
|
20/09/2022
|
mukesh kushwaha
|
mukesh kushwaha
|
1705001003WL023196
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6104
|
MP1705001_200922FTO_411654
|
1705001003NRG23200920220497410
|
374395436
|
20/09/2022
|
mukesh kushwaha
|
mukesh kushwaha
|
1705001003WL023196
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6105
|
MP1705001_200922FTO_411654
|
1705001003NRG23200920220497408
|
374395436
|
20/09/2022
|
makhan singh tomar
|
makhan singh tomar
|
1705001003WL023196
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6106
|
MP1705001_200922FTO_411654
|
1705001003NRG23200920220497407
|
374395436
|
20/09/2022
|
makhan singh tomar
|
makhan singh tomar
|
1705001003WL023196
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6107
|
MP1705001_161022FTO_464622
|
1705001003NRG23151020220565431
|
659164631
|
16/10/2022
|
neva jatav
|
neva jatav
|
1705001003WL028656
|
00688
|
FINO0001001
|
1020
|
19/10/2022
|
A/c Blocked or Frozen
|
6108
|
MP1705001_161022FTO_464622
|
1705001003NRG23151020220565430
|
659164631
|
16/10/2022
|
neva jatav
|
neva jatav
|
1705001003WL028656
|
00688
|
FINO0001001
|
1020
|
19/10/2022
|
A/c Blocked or Frozen
|
6109
|
MP1705001_301122FTO_551814
|
1705001001NRG23301120220700331
|
627098140
|
30/11/2022
|
Amarsingh
|
Amarsingh
|
1705001001WL036894
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
6110
|
MP1705001_151222FTO_584342
|
1705001001NRG23151220220768461
|
833958021
|
15/12/2022
|
badami dhakad
|
badami dhakad
|
1705001001WL042198
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
6111
|
MP1705001_150323FTO_705541
|
1705001001NRG23150320231091379
|
731207899
|
15/03/2023
|
Mohan adiwasi
|
Mohan adiwasi
|
1705001001WL062387
|
00415
|
SBIN0030118
|
2448
|
28/03/2023
|
Account closed
|
6112
|
MP1705001_010323FTO_685683
|
1705001000NRG23211220220796386
|
693139476
|
01/03/2023
|
kasturi
|
kasturi
|
1705001WL0044015
|
00415
|
SBIN0030118
|
2448
|
25/03/2023
|
Account closed
|
6113
|
MP1705001_010323FTO_685683
|
1705001000NRG23211220220796385
|
693139476
|
01/03/2023
|
kasturi
|
kasturi
|
1705001WL0044015
|
00415
|
SBIN0030118
|
2448
|
25/03/2023
|
Account closed
|
6114
|
MP1705006_120123FTO_630173
|
1705006010NRG23110120230894292
|
004913546
|
12/01/2023
|
ASHOK
|
ASHOK
|
1705006010WL049565
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
No Such Account
|
6115
|
MP1705006_160522APB_FTO_129388
|
1705006010NRG23160520220152848
|
885889165
|
16/05/2022
|
PARMAL
|
PARMAL
|
1705006010WL004544
|
00415
|
SBIN0030120
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
MP1705006_181122FTO_519378
|
1705006012NRG23181120220654439
|
388734361
|
18/11/2022
|
JANVED
|
JANVED
|
1705006012WL034071
|
00415
|
SBIN0030120
|
1224
|
25/11/2022
|
Account closed
|
6117
|
MP1705006_070323FTO_692337
|
1705006012NRG23191220220788844
|
691795561
|
07/03/2023
|
JANVED
|
JANVED
|
1705006WL0043570
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Account closed
|
6118
|
MP1705006_070323FTO_692337
|
1705006012NRG23191220220788845
|
691795561
|
07/03/2023
|
JANVED
|
JANVED
|
1705006WL0043570
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Account closed
|
6119
|
MP1705006_310522FTO_168500
|
1705006013NRG23300520220208344
|
140282547
|
31/05/2022
|
bhanu
|
bhanu
|
1705006013WL006277
|
00415
|
SBIN0030120
|
1224
|
04/06/2022
|
Account closed
|
6120
|
MP1705006_310522FTO_168500
|
1705006013NRG23300520220208345
|
140282547
|
31/05/2022
|
MEENA BAI
|
MEENA BAI
|
1705006013WL006277
|
00415
|
SBIN0030120
|
1224
|
04/06/2022
|
Account closed
|
6121
|
MP1705006_250223APB_FTO_683200
|
1705006015NRG23250220231035122
|
690279516
|
25/02/2023
|
ramesh
|
ramesh
|
1705006015WL058422
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6122
|
MP1705006_070323FTO_692337
|
1705006017NRG23211220220798516
|
691795561
|
07/03/2023
|
jugra
|
jugra
|
1705006WL0044227
|
00415
|
SBIN0030120
|
408
|
25/03/2023
|
Account closed
|
6123
|
MP1705006_070323FTO_692337
|
1705006017NRG23211220220798518
|
691795561
|
07/03/2023
|
suresh
|
suresh
|
1705006WL0044227
|
00602
|
SBIN0RRMBGB
|
816
|
25/03/2023
|
Account closed
|
6124
|
MP1705006_070323FTO_692337
|
1705006017NRG23211220220798519
|
691795561
|
07/03/2023
|
suresh
|
suresh
|
1705006WL0044227
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Account closed
|
6125
|
MP1705006_070323FTO_692337
|
1705006017NRG23211220220798520
|
691795561
|
07/03/2023
|
suresh
|
suresh
|
1705006WL0044227
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Account closed
|
6126
|
MP1705006_070323FTO_692337
|
1705006017NRG23211220220798523
|
691795561
|
07/03/2023
|
PAHLWAN
|
PAHLWAN
|
1705006WL0044227
|
00415
|
SBIN0030120
|
1428
|
25/03/2023
|
No Such Account
|
6127
|
MP1705006_070323FTO_692337
|
1705006017NRG23211220220798524
|
691795561
|
07/03/2023
|
VEERENDRA ADIWASI
|
VEERENDRA ADIWASI
|
1705006WL0044227
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
No Such Account
|
6128
|
MP1705006_070323FTO_692337
|
1705006017NRG23211220220798527
|
691795561
|
07/03/2023
|
RAHISH KHAN
|
RAHISH KHAN
|
1705006WL0044227
|
00415
|
SBIN0030167
|
1224
|
25/03/2023
|
No Such Account
|
6129
|
MP1705006_070323FTO_692337
|
1705006017NRG23211220220798528
|
691795561
|
07/03/2023
|
PAHLWAN
|
PAHLWAN
|
1705006WL0044227
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
No Such Account
|
6130
|
MP1705006_070323FTO_692337
|
1705006017NRG23211220220798529
|
691795561
|
07/03/2023
|
VEERENDRA ADIWASI
|
VEERENDRA ADIWASI
|
1705006WL0044227
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
No Such Account
|
6131
|
MP1705006_070323FTO_692337
|
1705006017NRG23211220220798532
|
691795561
|
07/03/2023
|
PAHLWAN
|
PAHLWAN
|
1705006WL0044227
|
00415
|
SBIN0030120
|
1428
|
25/03/2023
|
No Such Account
|
6132
|
MP1705006_070323FTO_692337
|
1705006017NRG23211220220798533
|
691795561
|
07/03/2023
|
VEERENDRA ADIWASI
|
VEERENDRA ADIWASI
|
1705006WL0044227
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
No Such Account
|
6133
|
MP1705006_070323FTO_692337
|
1705006017NRG23211220220798534
|
691795561
|
07/03/2023
|
suresh
|
suresh
|
1705006WL0044227
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Account closed
|
6134
|
MP1705006_070323FTO_692337
|
1705006017NRG23211220220798535
|
691795561
|
07/03/2023
|
RAHISH KHAN
|
RAHISH KHAN
|
1705006WL0044227
|
00415
|
SBIN0030167
|
1428
|
25/03/2023
|
No Such Account
|
6135
|
MP1705006_070323FTO_692337
|
1705006019NRG23190120230925579
|
691795561
|
07/03/2023
|
GIRRAJ
|
GIRRAJ
|
1705006WL0051309
|
00415
|
SBIN0030120
|
1020
|
25/03/2023
|
No Such Account
|
6136
|
MP1705006_070323FTO_692337
|
1705006019NRG23190120230925580
|
691795561
|
07/03/2023
|
Arun
|
Arun
|
1705006WL0051309
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
No Such Account
|
6137
|
MP1705006_070323FTO_692337
|
1705006019NRG23220720220396361
|
691795561
|
07/03/2023
|
sharda bai
|
sharda bai
|
1705006WL0013113
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Account closed
|
6138
|
MP1705006_070323FTO_692337
|
1705006019NRG23220720220396362
|
691795561
|
07/03/2023
|
sharda bai
|
sharda bai
|
1705006WL0013113
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Account closed
|
6139
|
MP1705006_070323FTO_692337
|
1705006019NRG23251120220681212
|
691795561
|
07/03/2023
|
sharda bai
|
sharda bai
|
1705006WL0035676
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Account closed
|
6140
|
MP1705006_070323FTO_692337
|
1705006019NRG23251120220681213
|
691795561
|
07/03/2023
|
Seetaram
|
Seetaram
|
1705006WL0035676
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Account closed
|
6141
|
MP1705006_070323FTO_692337
|
1705006019NRG23251120220681214
|
691795561
|
07/03/2023
|
Seetaram
|
Seetaram
|
1705006WL0035676
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Account closed
|
6142
|
MP1705006_070323FTO_692337
|
1705006019NRG23251120220681218
|
691795561
|
07/03/2023
|
Suresh
|
Suresh
|
1705006WL0035676
|
00415
|
SBIN0030120
|
816
|
25/03/2023
|
No Such Account
|
6143
|
MP1705006_070323FTO_692337
|
1705006019NRG23251120220681219
|
691795561
|
07/03/2023
|
Suresh
|
Suresh
|
1705006WL0035676
|
00415
|
SBIN0030120
|
1428
|
25/03/2023
|
No Such Account
|
6144
|
MP1705006_281022FTO_484870
|
1705006019NRG23281020220596232
|
028232307
|
28/10/2022
|
Chootu
|
Chootu
|
1705006019WL030483
|
00415
|
SBIN0030120
|
1224
|
07/11/2022
|
No Such Account
|
6145
|
MP1705006_281022FTO_484870
|
1705006019NRG23281020220596324
|
028232307
|
28/10/2022
|
Krishna
|
Krishna
|
1705006019WL030483
|
00048
|
BKID0008890
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
6146
|
MP1705006_300323FTO_734488
|
1705006021NRG23300320231133120
|
511989711
|
30/03/2023
|
Rajbir
|
Rajbir
|
1705006021WL064401
|
00415
|
SBIN0030120
|
1020
|
05/05/2023
|
No Such Account
|
6147
|
MP1705006_300323FTO_734488
|
1705006021NRG23300320231133121
|
511989711
|
30/03/2023
|
Mithlesh
|
Mithlesh
|
1705006021WL064401
|
00415
|
SBIN0030120
|
1020
|
05/05/2023
|
No Such Account
|
6148
|
MP1705006_300323FTO_734488
|
1705006021NRG23300320231133122
|
511989711
|
30/03/2023
|
Rajbir
|
Rajbir
|
1705006021WL064401
|
00415
|
SBIN0030120
|
1428
|
05/05/2023
|
No Such Account
|
6149
|
MP1705006_290522APB_FTO_162705
|
1705006000NRG23290520220203710
|
115238641
|
29/05/2022
|
vishan
|
vishan
|
1705006WL006117
|
00415
|
SBIN0030120
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
MP1705005_270123FTO_656192
|
1705005068NRG23250120230951177
|
887171659
|
27/01/2023
|
PURANSINGH
|
PURANSINGH
|
1705005068WL052847
|
00415
|
SBIN0030087
|
1224
|
15/02/2023
|
Account closed
|
6151
|
MP1705006_300323FTO_734488
|
1705006021NRG23300320231133123
|
511989711
|
30/03/2023
|
Mithlesh
|
Mithlesh
|
1705006021WL064401
|
00415
|
SBIN0030120
|
1428
|
05/05/2023
|
No Such Account
|
6152
|
MP1705006_170922APB_FTO_401681
|
1705006024NRG23170920220489286
|
374641387
|
17/09/2022
|
TURSI
|
TURSI
|
1705006024WL022454
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6153
|
MP1705006_300822APB_FTO_367336
|
1705006024NRG23300820220461843
|
388791152
|
30/08/2022
|
TURSI
|
TURSI
|
1705006024WL019042
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6154
|
MP1705006_210422APB_FTO_67861
|
1705006026NRG23210420220050179
|
560576691
|
21/04/2022
|
kanhaiya
|
kanhaiya
|
1705006026WL001565
|
00415
|
SBIN0030120
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6155
|
MP1705006_070323FTO_692337
|
1705006026NRG23211220220799504
|
691795561
|
07/03/2023
|
kanhaiya
|
kanhaiya
|
1705006WL0044299
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Account closed
|
6156
|
MP1705006_070323FTO_692337
|
1705006026NRG23211220220799505
|
691795561
|
07/03/2023
|
kanhaiya
|
kanhaiya
|
1705006WL0044299
|
00415
|
SBIN0030120
|
1224
|
25/03/2023
|
Account closed
|
6157
|
MP1705006_030622FTO_177647
|
1705006027NRG23030620220224065
|
260154274
|
03/06/2022
|
hari
|
hari
|
1705006027WL006839
|
00354
|
PUNB0210400
|
1224
|
11/06/2022
|
No Such Account
|
6158
|
MP1705006_030622FTO_177647
|
1705006027NRG23030620220224066
|
260154274
|
03/06/2022
|
ramkoomar
|
ramkoomar
|
1705006027WL006839
|
00354
|
PUNB0210400
|
1224
|
11/06/2022
|
No Such Account
|
6159
|
MP1705006_070323FTO_692337
|
1705006032NRG23201120220663144
|
691795561
|
07/03/2023
|
rAJENDRA SINGH YADAV
|
rAJENDRA SINGH YADAV
|
1705006WL0034604
|
00415
|
SBIN0030120
|
816
|
25/03/2023
|
No Such Account
|
6160
|
MP1705006_070323FTO_692337
|
1705006032NRG23201120220663145
|
691795561
|
07/03/2023
|
rAJENDRA SINGH YADA
|
rAJENDRA SINGH YADA
|
1705006WL0034604
|
00415
|
SBIN0030120
|
816
|
25/03/2023
|
No Such Account
|
6161
|
MP1705006_070323FTO_692337
|
1705006032NRG23201120220663146
|
691795561
|
07/03/2023
|
rAJENDRA SINGH YADAV
|
rAJENDRA SINGH YADAV
|
1705006WL0034604
|
00415
|
SBIN0030120
|
1020
|
25/03/2023
|
No Such Account
|
6162
|
MP1705006_070323FTO_692337
|
1705006032NRG23201120220663147
|
691795561
|
07/03/2023
|
rAJENDRA SINGH YADA
|
rAJENDRA SINGH YADA
|
1705006WL0034604
|
00415
|
SBIN0030120
|
1020
|
25/03/2023
|
No Such Account
|
6163
|
MP1705006_070323FTO_692337
|
1705006032NRG23201120220663148
|
691795561
|
07/03/2023
|
rAJENDRA SINGH YADAV
|
rAJENDRA SINGH YADAV
|
1705006WL0034604
|
00415
|
SBIN0030120
|
816
|
25/03/2023
|
No Such Account
|
6164
|
MP1705006_070323FTO_692337
|
1705006032NRG23201120220663149
|
691795561
|
07/03/2023
|
rAJENDRA SINGH YADA
|
rAJENDRA SINGH YADA
|
1705006WL0034604
|
00415
|
SBIN0030120
|
816
|
25/03/2023
|
No Such Account
|
6165
|
MP1705006_210123APB_FTO_647124
|
1705006036NRG23210120230932107
|
887371470
|
21/01/2023
|
Devendra Singh Jatav
|
Devendra Singh Jatav
|
1705006036WL051658
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6166
|
MP1705006_120123FTO_630173
|
1705006039NRG23110120230894522
|
004913546
|
12/01/2023
|
CHHUTTAN JATAV
|
CHHUTTAN JATAV
|
1705006039WL049571
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
6167
|
MP1705006_120123FTO_630173
|
1705006039NRG23110120230894616
|
004913546
|
12/01/2023
|
shanti
|
shanti
|
1705006039WL049578
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
6168
|
MP1705006_120123FTO_630173
|
1705006039NRG23110120230894617
|
004913546
|
12/01/2023
|
shanti
|
shanti
|
1705006039WL049578
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
6169
|
MP1705006_120123FTO_630173
|
1705006039NRG23110120230894636
|
004913546
|
12/01/2023
|
preeti lodhi
|
preeti lodhi
|
1705006039WL049580
|
00354
|
PUNB0206900
|
1224
|
16/02/2023
|
No Such Account
|
6170
|
MP1705006_120123FTO_630173
|
1705006039NRG23110120230894637
|
004913546
|
12/01/2023
|
preeti lodhi
|
preeti lodhi
|
1705006039WL049580
|
00354
|
PUNB0206900
|
1224
|
16/02/2023
|
No Such Account
|
6171
|
MP1705006_170123FTO_639717
|
1705006039NRG23170120230916650
|
890334743
|
17/01/2023
|
pappu adiwasi
|
pappu adiwasi
|
1705006039WL050829
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
No Such Account
|
6172
|
MP1705006_170123FTO_639717
|
1705006039NRG23170120230916652
|
890334743
|
17/01/2023
|
pappu adiwasi
|
pappu adiwasi
|
1705006039WL050829
|
00688
|
FINO0001446
|
1428
|
15/02/2023
|
No Such Account
|
6173
|
MP1705006_070323FTO_692337
|
1705006039NRG23231020220582012
|
691795561
|
07/03/2023
|
SURENDRA
|
SURENDRA
|
1705006WL0029649
|
00051
|
MAHB0001939
|
612
|
25/03/2023
|
A/c Blocked or Frozen
|
6174
|
MP1705006_070323FTO_692337
|
1705006039NRG23301120220700199
|
691795561
|
07/03/2023
|
GOPAL JATAV
|
GOPAL JATAV
|
1705006WL0036885
|
00415
|
SBIN0030171
|
1224
|
25/03/2023
|
No Such Account
|
6175
|
MP1705006_070323FTO_692337
|
1705006039NRG23301120220700200
|
691795561
|
07/03/2023
|
GOPAL JATAV
|
GOPAL JATAV
|
1705006WL0036885
|
00415
|
SBIN0030171
|
1224
|
25/03/2023
|
No Such Account
|
6176
|
MP1705006_070323FTO_692337
|
1705006039NRG23301120220700203
|
691795561
|
07/03/2023
|
MOKAM SINGH JATAV
|
MOKAM SINGH JATAV
|
1705006WL0036885
|
00415
|
SBIN0030171
|
1224
|
25/03/2023
|
No Such Account
|
6177
|
MP1705006_070323FTO_692337
|
1705006039NRG23301120220700204
|
691795561
|
07/03/2023
|
MOKAM SINGH JATAV
|
MOKAM SINGH JATAV
|
1705006WL0036885
|
00415
|
SBIN0030171
|
1224
|
25/03/2023
|
No Such Account
|
6178
|
MP1705006_070323FTO_692337
|
1705006039NRG23301120220700205
|
691795561
|
07/03/2023
|
MOKAM SINGH JATAV
|
MOKAM SINGH JATAV
|
1705006WL0036885
|
00415
|
SBIN0030171
|
1428
|
25/03/2023
|
No Such Account
|
6179
|
MP1705006_070323FTO_692337
|
1705006039NRG23301120220700206
|
691795561
|
07/03/2023
|
MOKAM SINGH JATAV
|
MOKAM SINGH JATAV
|
1705006WL0036885
|
00415
|
SBIN0030171
|
1428
|
25/03/2023
|
No Such Account
|
6180
|
MP1705006_070323FTO_692337
|
1705006039NRG23301120220700212
|
691795561
|
07/03/2023
|
GOPAL JATAV
|
GOPAL JATAV
|
1705006WL0036885
|
00415
|
SBIN0030171
|
1428
|
25/03/2023
|
No Such Account
|
6181
|
MP1705006_070323FTO_692337
|
1705006039NRG23301120220700213
|
691795561
|
07/03/2023
|
GOPAL JATAV
|
GOPAL JATAV
|
1705006WL0036885
|
00415
|
SBIN0030171
|
1428
|
25/03/2023
|
No Such Account
|
6182
|
MP1705006_070323FTO_692337
|
1705006039NRG23301120220700215
|
691795561
|
07/03/2023
|
GOPAL JATAV
|
GOPAL JATAV
|
1705006WL0036885
|
00415
|
SBIN0030171
|
1224
|
25/03/2023
|
No Such Account
|
6183
|
MP1705006_070323FTO_692337
|
1705006039NRG23301120220700216
|
691795561
|
07/03/2023
|
GOPAL JATAV
|
GOPAL JATAV
|
1705006WL0036885
|
00415
|
SBIN0030171
|
1224
|
25/03/2023
|
No Such Account
|
6184
|
MP1705005_110123FTO_628116
|
1705005006NRG23110120230891935
|
884953236
|
11/01/2023
|
JANKI
|
JANKI
|
1705005006WL049449
|
00415
|
SBIN0030087
|
1224
|
15/02/2023
|
Account closed
|
6185
|
MP1705006_110123FTO_628245
|
1705006040NRG23110120230889800
|
884934056
|
11/01/2023
|
chhota
|
chhota
|
1705006040WL049360
|
00415
|
SBIN0030120
|
1428
|
15/02/2023
|
No Such Account
|
6186
|
MP1705006_110123FTO_628245
|
1705006040NRG23110120230889828
|
884934056
|
11/01/2023
|
Pradeep
|
Pradeep
|
1705006040WL049360
|
00688
|
FINO0001446
|
1428
|
14/02/2023
|
No Such Account
|
6187
|
MP1705005_230223APB_FTO_681800
|
1705005000NRG23230220231031366
|
218248741
|
23/02/2023
|
sirdar
|
sirdar
|
1705005WL058114
|
00415
|
SBIN0030087
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6188
|
MP1705005_160622FTO_206687
|
1705005000NRG23100620220252893
|
474537842
|
16/06/2022
|
devendra
|
devendra
|
1705005WL007773
|
00354
|
PUNB0206900
|
1224
|
23/06/2022
|
No Such Account
|
6189
|
MP1705006_110123FTO_628245
|
1705006040NRG23110120230889829
|
884934056
|
11/01/2023
|
Pradeep
|
Pradeep
|
1705006040WL049360
|
00688
|
FINO0001446
|
1428
|
14/02/2023
|
No Such Account
|
6190
|
MP1705006_070323FTO_692337
|
1705006042NRG23250120230949164
|
691795561
|
07/03/2023
|
neerajpuri
|
neerajpuri
|
1705006WL0052767
|
00415
|
SBIN0030171
|
1224
|
25/03/2023
|
Account closed
|
6191
|
MP1705006_070323FTO_692337
|
1705006042NRG23250120230949165
|
691795561
|
07/03/2023
|
ramchand
|
ramchand
|
1705006WL0052767
|
00415
|
SBIN0030171
|
1224
|
25/03/2023
|
No Such Account
|
6192
|
MP1705006_070323FTO_692337
|
1705006042NRG23250120230949166
|
691795561
|
07/03/2023
|
SUKHVEER
|
SUKHVEER
|
1705006WL0052767
|
00415
|
SBIN0030171
|
1224
|
25/03/2023
|
No Such Account
|
6193
|
MP1705006_070323FTO_692337
|
1705006045NRG23211220220796894
|
691795561
|
07/03/2023
|
lalsingh
|
lalsingh
|
1705006WL0044076
|
00354
|
PUNB0206900
|
204
|
25/03/2023
|
No Such Account
|
6194
|
MP1705006_070323FTO_692337
|
1705006045NRG23211220220796895
|
691795561
|
07/03/2023
|
lalsingh
|
lalsingh
|
1705006WL0044076
|
00354
|
PUNB0206900
|
1224
|
25/03/2023
|
No Such Account
|
6195
|
MP1705006_070323FTO_692337
|
1705006045NRG23211220220796896
|
691795561
|
07/03/2023
|
lalsingh
|
lalsingh
|
1705006WL0044076
|
00354
|
PUNB0206900
|
1020
|
25/03/2023
|
No Such Account
|
6196
|
MP1705006_070323FTO_692337
|
1705006045NRG23211220220796897
|
691795561
|
07/03/2023
|
ramveer
|
ramveer
|
1705006WL0044076
|
00415
|
SBIN0030171
|
408
|
25/03/2023
|
No Such Account
|
6197
|
MP1705006_070323FTO_692337
|
1705006045NRG23211220220799080
|
691795561
|
07/03/2023
|
kaliya
|
kaliya
|
1705006WL0044255
|
00415
|
SBIN0030171
|
204
|
25/03/2023
|
No Such Account
|
6198
|
MP1705006_070323FTO_692337
|
1705006045NRG23211220220799081
|
691795561
|
07/03/2023
|
kaliya
|
kaliya
|
1705006WL0044255
|
00415
|
SBIN0030171
|
1224
|
25/03/2023
|
No Such Account
|
6199
|
MP1705006_070323FTO_692337
|
1705006045NRG23211220220799082
|
691795561
|
07/03/2023
|
kaliya
|
kaliya
|
1705006WL0044255
|
00415
|
SBIN0030171
|
1020
|
25/03/2023
|
No Such Account
|
6200
|
MP1705006_070323FTO_692337
|
1705006045NRG23231120220672839
|
691795561
|
07/03/2023
|
manoj
|
manoj
|
1705006WL0035226
|
00415
|
SBIN0030171
|
204
|
25/03/2023
|
No Such Account
|
6201
|
MP1705006_070323FTO_692337
|
1705006045NRG23231120220672840
|
691795561
|
07/03/2023
|
balram
|
balram
|
1705006WL0035226
|
00688
|
FINO0001001
|
204
|
25/03/2023
|
No Such Account
|
6202
|
MP1705006_070323FTO_692337
|
1705006045NRG23231120220672841
|
691795561
|
07/03/2023
|
dhanpal
|
dhanpal
|
1705006WL0035226
|
00688
|
FINO0001001
|
204
|
25/03/2023
|
No Such Account
|
6203
|
MP1705006_070323FTO_692337
|
1705006045NRG23231120220672845
|
691795561
|
07/03/2023
|
SURESH
|
SURESH
|
1705006WL0035226
|
00415
|
SBIN0030171
|
1224
|
25/03/2023
|
No Such Account
|
6204
|
MP1705006_070323FTO_692337
|
1705006045NRG23231120220672846
|
691795561
|
07/03/2023
|
VEERSINGH
|
VEERSINGH
|
1705006WL0035226
|
00415
|
SBIN0030171
|
1224
|
25/03/2023
|
No Such Account
|
6205
|
MP1705006_070323FTO_692337
|
1705006045NRG23231120220672847
|
691795561
|
07/03/2023
|
balram
|
balram
|
1705006WL0035226
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
No Such Account
|
6206
|
MP1705006_070323FTO_692337
|
1705006045NRG23231120220672850
|
691795561
|
07/03/2023
|
manoj
|
manoj
|
1705006WL0035226
|
00415
|
SBIN0030171
|
1428
|
25/03/2023
|
No Such Account
|
6207
|
MP1705006_070323FTO_692337
|
1705006045NRG23231120220672854
|
691795561
|
07/03/2023
|
balram
|
balram
|
1705006WL0035226
|
00688
|
FINO0001001
|
612
|
25/03/2023
|
No Such Account
|
6208
|
MP1705006_070323FTO_692337
|
1705006045NRG23231120220672855
|
691795561
|
07/03/2023
|
manoj
|
manoj
|
1705006WL0035226
|
00415
|
SBIN0030171
|
816
|
25/03/2023
|
No Such Account
|
6209
|
MP1705006_070323FTO_692337
|
1705006045NRG23231120220672860
|
691795561
|
07/03/2023
|
SURESH
|
SURESH
|
1705006WL0035226
|
00415
|
SBIN0030171
|
612
|
25/03/2023
|
No Such Account
|
6210
|
MP1705006_070323FTO_692337
|
1705006045NRG23231120220672861
|
691795561
|
07/03/2023
|
VEERSINGH
|
VEERSINGH
|
1705006WL0035226
|
00415
|
SBIN0030171
|
816
|
25/03/2023
|
No Such Account
|
6211
|
MP1705006_070323FTO_692337
|
1705006050NRG23080220230992286
|
691795561
|
07/03/2023
|
arvindra
|
arvindra
|
1705006WL0055273
|
00354
|
PUNB0206900
|
1224
|
25/03/2023
|
Account closed
|
6212
|
MP1705006_070323FTO_692337
|
1705006050NRG23080220230992287
|
691795561
|
07/03/2023
|
arvindra
|
arvindra
|
1705006WL0055273
|
00354
|
PUNB0206900
|
1224
|
25/03/2023
|
Account closed
|
6213
|
MP1705006_271222FTO_604411
|
1705006050NRG23271220220823649
|
031168273
|
27/12/2022
|
ravi
|
ravi
|
1705006050WL045750
|
00354
|
PUNB0206900
|
1224
|
17/02/2023
|
Account closed
|
6214
|
MP1705006_271222FTO_604411
|
1705006050NRG23271220220823650
|
031168273
|
27/12/2022
|
ravi
|
ravi
|
1705006050WL045750
|
00354
|
PUNB0206900
|
1224
|
17/02/2023
|
Account closed
|
6215
|
MP1705006_070323FTO_692337
|
1705006061NRG23290120230966768
|
691795561
|
07/03/2023
|
SIKANDAR
|
SIKANDAR
|
1705006WL0053542
|
00415
|
SBIN0030120
|
204
|
25/03/2023
|
No Such Account
|
6216
|
MP1705006_070323FTO_692337
|
1705006062NRG23190220231020361
|
691795561
|
07/03/2023
|
kisan singh pal
|
kisan singh pal
|
1705006WL0057468
|
00415
|
SBIN0003216
|
408
|
25/03/2023
|
No Such Account
|
6217
|
MP1705006_261022APB_FTO_481406
|
1705006062NRG23261020220592981
|
863575593
|
26/10/2022
|
rajkumar
|
rajkumar
|
1705006062WL030247
|
00354
|
PUNB0206900
|
1020
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6218
|
MP1705006_261022APB_FTO_481406
|
1705006062NRG23261020220592983
|
863575593
|
26/10/2022
|
rajkumar
|
rajkumar
|
1705006062WL030247
|
00354
|
PUNB0206900
|
1020
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6219
|
MP1705006_070323FTO_692337
|
1705006063NRG23211220220798816
|
691795561
|
07/03/2023
|
SUGARSING ADIWASI
|
SUGARSING ADIWASI
|
1705006WL0044238
|
00048
|
BKID0008881
|
1224
|
25/03/2023
|
Account closed
|
6220
|
MP1705006_070323FTO_692337
|
1705006063NRG23211220220798817
|
691795561
|
07/03/2023
|
SUGARSING ADIWASI
|
SUGARSING ADIWASI
|
1705006WL0044238
|
00048
|
BKID0008881
|
1224
|
25/03/2023
|
Account closed
|
6221
|
MP1705006_070323FTO_692337
|
1705006063NRG23211220220798818
|
691795561
|
07/03/2023
|
SUGARSING ADIWASI
|
SUGARSING ADIWASI
|
1705006WL0044238
|
00048
|
BKID0008881
|
1224
|
25/03/2023
|
Account closed
|
6222
|
MP1705006_070323FTO_692337
|
1705006063NRG23211220220798819
|
691795561
|
07/03/2023
|
Phoolsing Adiwasi
|
Phoolsing Adiwasi
|
1705006WL0044238
|
00048
|
BKID0008881
|
1224
|
25/03/2023
|
Account closed
|
6223
|
MP1705006_070323FTO_692337
|
1705006063NRG23211220220798820
|
691795561
|
07/03/2023
|
Phoolsing Adiwasi
|
Phoolsing Adiwasi
|
1705006WL0044238
|
00048
|
BKID0008881
|
1224
|
25/03/2023
|
Account closed
|
6224
|
MP1705006_070323FTO_692337
|
1705006063NRG23211220220798821
|
691795561
|
07/03/2023
|
JABAHARLAL ADIWASI
|
JABAHARLAL ADIWASI
|
1705006WL0044238
|
00048
|
BKID0008881
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
6225
|
MP1705006_070323FTO_692337
|
1705006063NRG23211220220798822
|
691795561
|
07/03/2023
|
JABAHARLAL ADIWASI
|
JABAHARLAL ADIWASI
|
1705006WL0044238
|
00048
|
BKID0008881
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
6226
|
MP1705006_070323FTO_692337
|
1705006063NRG23270920220515590
|
691795561
|
07/03/2023
|
Phoolsing Adiwasi
|
Phoolsing Adiwasi
|
1705006WL0024846
|
00048
|
BKID0008881
|
1224
|
25/03/2023
|
Account closed
|
6227
|
MP1705006_070323FTO_692337
|
1705006063NRG23270920220515591
|
691795561
|
07/03/2023
|
Phoolsing Adiwasi
|
Phoolsing Adiwasi
|
1705006WL0024846
|
00048
|
BKID0008881
|
1224
|
25/03/2023
|
Account closed
|
6228
|
MP1705006_291122FTO_550097
|
1705006063NRG23291120220695725
|
628056168
|
29/11/2022
|
Phoolsing Adiwasi
|
Phoolsing Adiwasi
|
1705006063WL036546
|
00048
|
BKID0008881
|
1224
|
09/12/2022
|
Account closed
|
6229
|
MP1705006_291122FTO_550097
|
1705006063NRG23291120220695726
|
628056168
|
29/11/2022
|
Phoolsing Adiwasi
|
Phoolsing Adiwasi
|
1705006063WL036546
|
00048
|
BKID0008881
|
1224
|
09/12/2022
|
Account closed
|
6230
|
MP1705006_310522FTO_168500
|
1705006063NRG23310520220209009
|
140282547
|
31/05/2022
|
Phoolsing Adiwasi
|
Phoolsing Adiwasi
|
1705006063WL006309
|
00048
|
BKID0008881
|
1224
|
04/06/2022
|
Account closed
|
6231
|
MP1705006_291122FTO_550097
|
1705006065NRG23291120220698762
|
628056168
|
29/11/2022
|
rakesh
|
rakesh
|
1705006065WL036747
|
00415
|
SBIN0030120
|
1428
|
09/12/2022
|
Account closed
|
6232
|
MP1705006_291122FTO_550097
|
1705006065NRG23291120220698763
|
628056168
|
29/11/2022
|
rakesh
|
rakesh
|
1705006065WL036747
|
00415
|
SBIN0030120
|
1428
|
09/12/2022
|
Account closed
|
6233
|
MP1705006_291122FTO_550097
|
1705006065NRG23291120220698764
|
628056168
|
29/11/2022
|
rakesh
|
rakesh
|
1705006065WL036747
|
00415
|
SBIN0030120
|
1428
|
09/12/2022
|
Account closed
|
6234
|
MP1705006_291122FTO_550097
|
1705006065NRG23291120220698765
|
628056168
|
29/11/2022
|
rakesh
|
rakesh
|
1705006065WL036747
|
00415
|
SBIN0030120
|
1428
|
09/12/2022
|
Account closed
|
6235
|
MP1705007_231222APB_FTO_598544
|
1705007014NRG23231220220808588
|
034766040
|
23/12/2022
|
RAMESH
|
RAMESH
|
1705007014WL044838
|
00415
|
SBIN0030333
|
2448
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6236
|
MP1705007_121222FTO_577436
|
1705007018NRG23101220220749228
|
814247450
|
12/12/2022
|
MAMTA JATAV
|
MAMTA JATAV
|
1705007018WL040872
|
00415
|
SBIN0030333
|
1224
|
20/12/2022
|
No Such Account
|
6237
|
MP1705007_141022APB_FTO_460659
|
1705007023NRG23141020220560812
|
658982022
|
14/10/2022
|
PRATAP
|
PRATAP
|
1705007023WL028327
|
00089
|
CBIN0281940
|
2040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6238
|
MP1705007_101122FTO_503935
|
1705007029NRG23101120220625604
|
226838539
|
10/11/2022
|
anrat
|
anrat
|
1705007029WL032237
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
Account closed
|
6239
|
MP1705007_080822APB_FTO_319202
|
1705007055NRG23080820220429391
|
697965203
|
08/08/2022
|
MANSINGH
|
MANSINGH
|
1705007055WL015482
|
00089
|
CBIN0281940
|
2244
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
6240
|
MP1705007_080822APB_FTO_319202
|
1705007055NRG23080820220429392
|
697965203
|
08/08/2022
|
kamal
|
kamal
|
1705007055WL015482
|
00089
|
CBIN0281940
|
2244
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
6241
|
MP1705007_070123FTO_621288
|
1705007063NRG23070120230873053
|
008014885
|
07/01/2023
|
BHAGBANDASH
|
BHAGBANDASH
|
1705007063WL048376
|
00415
|
SBIN0030088
|
1224
|
16/02/2023
|
Account closed
|
6242
|
MP1705007_081222FTO_570903
|
1705007063NRG23081220220738894
|
706398955
|
08/12/2022
|
rupsingh lodhi
|
rupsingh lodhi
|
1705007063WL040110
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
No Such Account
|
6243
|
MP1705004_080123APB_FTO_622155
|
1705004000NRG23080120230878320
|
007804274
|
08/01/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
1705004WL048652
|
00176
|
IDIB000K598
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6244
|
MP1705004_080123APB_FTO_622155
|
1705004000NRG23080120230878278
|
007804274
|
08/01/2023
|
RAMHAT
|
RAMHAT
|
1705004WL048652
|
00176
|
IDIB000K598
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6245
|
MP1705004_071222APB_FTO_568469
|
1705004000NRG23071220220731936
|
666518386
|
07/12/2022
|
rakesh
|
rakesh
|
1705004WL039618
|
00415
|
SBIN0030125
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6246
|
MP1705007_081222FTO_570903
|
1705007063NRG23081220220738895
|
706398955
|
08/12/2022
|
rupsingh lodhi
|
rupsingh lodhi
|
1705007063WL040110
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
No Such Account
|
6247
|
MP1705007_081222FTO_570903
|
1705007063NRG23081220220738897
|
706398955
|
08/12/2022
|
ramlakhan lodhi
|
ramlakhan lodhi
|
1705007063WL040110
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
No Such Account
|
6248
|
MP1705007_081222FTO_570903
|
1705007063NRG23081220220738900
|
706398955
|
08/12/2022
|
ramlakhan lodhi
|
ramlakhan lodhi
|
1705007063WL040110
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
No Such Account
|
6249
|
MP1705007_081222FTO_570903
|
1705007063NRG23081220220738902
|
706398955
|
08/12/2022
|
SOBHARAM
|
SOBHARAM
|
1705007063WL040110
|
00415
|
SBIN0030088
|
1224
|
14/12/2022
|
Account closed
|
6250
|
MP1705007_081222FTO_570903
|
1705007063NRG23081220220738904
|
706398955
|
08/12/2022
|
SOBHARAM
|
SOBHARAM
|
1705007063WL040110
|
00415
|
SBIN0030088
|
1224
|
14/12/2022
|
Account closed
|
6251
|
MP1705007_070123FTO_621288
|
1705007065NRG23070120230873984
|
008014885
|
07/01/2023
|
NEERAJ
|
NEERAJ
|
1705007065WL048450
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
6252
|
MP1705007_271222FTO_604282
|
1705007065NRG23271220220826277
|
030780628
|
27/12/2022
|
ankit raja
|
ankit raja
|
1705007065WL045873
|
00415
|
SBIN0030088
|
1020
|
17/02/2023
|
Account closed
|
6253
|
MP1705007_271222FTO_604282
|
1705007065NRG23271220220826281
|
030780628
|
27/12/2022
|
ATAR SINGH
|
ATAR SINGH
|
1705007065WL045873
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
No Such Account
|
6254
|
MP1705007_210123FTO_646312
|
1705007072NRG23210120230933267
|
887373847
|
21/01/2023
|
URMILA
|
URMILA
|
1705007072WL051736
|
00415
|
SBIN0030333
|
1020
|
15/02/2023
|
Account closed
|
6255
|
MP1705008_030522FTO_97171
|
1705008002NRG23020520220101390
|
677991939
|
03/05/2022
|
Sunita
|
Sunita
|
1705008002WL003081
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
A/c Blocked or Frozen
|
6256
|
MP1705008_030522FTO_97171
|
1705008002NRG23030520220103818
|
677991939
|
03/05/2022
|
Munni
|
Munni
|
1705008002WL003179
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
No Such Account
|
6257
|
MP1705008_200622FTO_213471
|
1705008002NRG23200620220292816
|
486073352
|
20/06/2022
|
shilkuar
|
shilkuar
|
1705008002WL008992
|
00602
|
SBIN0RRMBGB
|
1224
|
24/06/2022
|
No Such Account
|
6258
|
MP1705008_200622FTO_213471
|
1705008002NRG23200620220292817
|
486073352
|
20/06/2022
|
Deekcha
|
Deekcha
|
1705008002WL008992
|
00602
|
SBIN0RRMBGB
|
1224
|
24/06/2022
|
No Such Account
|
6259
|
MP1705003_111222FTO_576038
|
1705003074NRG23111220220754200
|
763560486
|
11/12/2022
|
sonu baghel
|
sonu baghel
|
1705003074WL041139
|
00415
|
SBIN0030132
|
1224
|
16/12/2022
|
Account closed
|
6260
|
MP1705003_111222FTO_576038
|
1705003074NRG23111220220754166
|
763560486
|
11/12/2022
|
Pooran
|
Pooran
|
1705003074WL041139
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
No Such Account
|
6261
|
MP1705003_111222FTO_576038
|
1705003074NRG23111220220754135
|
763560486
|
11/12/2022
|
Sati
|
Sati
|
1705003074WL041139
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
6262
|
MP1705003_111222FTO_576038
|
1705003074NRG23111220220754094
|
763560486
|
11/12/2022
|
Vimlesh
|
Vimlesh
|
1705003074WL041139
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
6263
|
MP1705003_111222FTO_576038
|
1705003074NRG23111220220754089
|
763560486
|
11/12/2022
|
Ranbeer
|
Ranbeer
|
1705003074WL041139
|
00415
|
SBIN0030132
|
1224
|
16/12/2022
|
No Such Account
|
6264
|
MP1705003_111222FTO_576038
|
1705003074NRG23111220220754071
|
763560486
|
11/12/2022
|
Barsha
|
Barsha
|
1705003074WL041139
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
No Such Account
|
6265
|
MP1705003_111222FTO_576038
|
1705003074NRG23111220220754063
|
763560486
|
11/12/2022
|
Bharati
|
Bharati
|
1705003074WL041139
|
00415
|
SBIN0030132
|
1224
|
16/12/2022
|
KYC Documents Pending
|
6266
|
MP1705008_310323FTO_736619
|
1705008002NRG23300320231131855
|
106339907
|
31/03/2023
|
HANMAN
|
HANMAN
|
1705008002WL064301
|
00602
|
SBIN0RRMBGB
|
1020
|
02/06/2023
|
Account closed
|
6267
|
MP1705008_050722APB_FTO_243649
|
1705008004NRG23050720220352699
|
772865485
|
05/07/2022
|
RAMSWROP
|
RAMSWROP
|
1705008004WL010975
|
00602
|
SBIN0RRMBGB
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6268
|
MP1705008_100722FTO_252550
|
1705008004NRG23090720220365488
|
867424154
|
10/07/2022
|
Mahesh
|
Mahesh
|
1705008004WL011523
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
6269
|
MP1705008_180922FTO_403526
|
1705008005NRG23170920220489911
|
374587391
|
18/09/2022
|
Halkeram
|
Halkeram
|
1705008005WL022493
|
00415
|
SBIN0030304
|
1224
|
06/10/2022
|
No Such Account
|
6270
|
MP1705008_100622FTO_194133
|
1705008006NRG23100620220251918
|
338856691
|
10/06/2022
|
bhagwan
|
bhagwan
|
1705008006WL007735
|
00415
|
SBIN0030152
|
1224
|
20/06/2022
|
Account closed
|
6271
|
MP1705008_151122FTO_512236
|
1705008012NRG23151120220643424
|
313616880
|
15/11/2022
|
Sheelkumar
|
Sheelkumar
|
1705008012WL033355
|
00354
|
PUNB0256700
|
1224
|
23/11/2022
|
No Such Account
|
6272
|
MP1705008_010722FTO_236436
|
1705008013NRG23300620220335197
|
710989159
|
01/07/2022
|
Babulal
|
Babulal
|
1705008013WL010333
|
00602
|
SBIN0RRMBGB
|
2448
|
07/07/2022
|
No Such Account
|
6273
|
MP1705008_010722FTO_236436
|
1705008013NRG23300620220335198
|
710989159
|
01/07/2022
|
ramkumari
|
ramkumari
|
1705008013WL010333
|
00602
|
SBIN0RRMBGB
|
2448
|
07/07/2022
|
No Such Account
|
6274
|
MP1705008_010722FTO_236436
|
1705008013NRG23300620220335265
|
710989159
|
01/07/2022
|
raju
|
raju
|
1705008013WL010367
|
00602
|
SBIN0RRMBGB
|
2448
|
07/07/2022
|
Account closed
|
6275
|
MP1705008_010722FTO_236436
|
1705008013NRG23300620220335266
|
710989159
|
01/07/2022
|
rajkumari
|
rajkumari
|
1705008013WL010367
|
00602
|
SBIN0RRMBGB
|
2448
|
07/07/2022
|
Account closed
|
6276
|
MP1705008_090922FTO_387176
|
1705008014NRG23080920220473313
|
375329651
|
09/09/2022
|
hukumsingh
|
hukumsingh
|
1705008014WL020784
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
Account closed
|
6277
|
MP1705008_101122APB_FTO_504356
|
1705008014NRG23091120220625376
|
226877745
|
10/11/2022
|
gajanad
|
gajanad
|
1705008014WL032220
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6278
|
MP1705008_120922FTO_391244
|
1705008014NRG23120920220480166
|
375083583
|
12/09/2022
|
ramkali adiwasi
|
ramkali adiwasi
|
1705008014WL021604
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
6279
|
MP1705008_120922FTO_391244
|
1705008014NRG23120920220480167
|
375083583
|
12/09/2022
|
ramkli adiwasi
|
ramkli adiwasi
|
1705008014WL021604
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
6280
|
MP1705008_091222FTO_572142
|
1705008019NRG23081220220734971
|
764626571
|
09/12/2022
|
jay kuar
|
jay kuar
|
1705008019WL039838
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
No Such Account
|
6281
|
MP1705008_170922APB_FTO_400949
|
1705008019NRG23160920220488115
|
374589363
|
17/09/2022
|
Nandram
|
Nandram
|
1705008019WL022357
|
00415
|
SBIN0030152
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
MP1705008_170922APB_FTO_400949
|
1705008019NRG23160920220488116
|
374589363
|
17/09/2022
|
gorelal
|
gorelal
|
1705008019WL022357
|
00354
|
PUNB0256700
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6283
|
MP1705008_271122APB_FTO_543412
|
1705008019NRG23261120220686206
|
628139187
|
27/11/2022
|
gorelal
|
gorelal
|
1705008019WL035914
|
00354
|
PUNB0256700
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6284
|
MP1705008_200123FTO_644517
|
1705008020NRG23190120230926242
|
887497287
|
20/01/2023
|
Neelam
|
Neelam
|
1705008020WL051348
|
00415
|
SBIN0030152
|
1224
|
15/02/2023
|
No Such Account
|
6285
|
MP1705008_280722FTO_290538
|
1705008020NRG23260720220405603
|
485737789
|
28/07/2022
|
Rishabh
|
Rishabh
|
1705008020WL013748
|
00415
|
SBIN0030152
|
1224
|
16/08/2022
|
No Such Account
|
6286
|
MP1705008_070722FTO_247438
|
1705008021NRG23050720220354526
|
788306721
|
07/07/2022
|
Barsha
|
Barsha
|
1705008021WL011048
|
00688
|
FINO0001001
|
1224
|
12/07/2022
|
Account closed
|
6287
|
MP1705008_070722FTO_247438
|
1705008021NRG23050720220354527
|
788306721
|
07/07/2022
|
Barsha
|
Barsha
|
1705008021WL011048
|
00688
|
FINO0001001
|
1224
|
12/07/2022
|
Account closed
|
6288
|
MP1705008_070722FTO_247438
|
1705008021NRG23050720220354543
|
788306721
|
07/07/2022
|
rajendra
|
rajendra
|
1705008021WL011048
|
00415
|
SBIN0030152
|
1224
|
12/07/2022
|
No Such Account
|
6289
|
MP1705008_170622FTO_208135
|
1705008021NRG23160620220276024
|
473608980
|
17/06/2022
|
Bandna
|
Bandna
|
1705008021WL008474
|
00602
|
SBIN0RRMBGB
|
204
|
23/06/2022
|
No Such Account
|
6290
|
MP1705008_170622FTO_208135
|
1705008021NRG23160620220276040
|
473608980
|
17/06/2022
|
Bandna
|
Bandna
|
1705008021WL008475
|
00602
|
SBIN0RRMBGB
|
204
|
23/06/2022
|
No Such Account
|
6291
|
MP1705008_190622FTO_211644
|
1705008021NRG23180620220284866
|
487176044
|
19/06/2022
|
Bandna
|
Bandna
|
1705008WL0008747
|
00602
|
SBIN0RRMBGB
|
204
|
24/06/2022
|
No Such Account
|
6292
|
MP1705008_190622FTO_211644
|
1705008021NRG23180620220287633
|
487176044
|
19/06/2022
|
Bandna
|
Bandna
|
1705008WL0008845
|
00602
|
SBIN0RRMBGB
|
204
|
24/06/2022
|
No Such Account
|
6293
|
MP1705008_261222FTO_602712
|
1705008025NRG23261220220818961
|
032048436
|
26/12/2022
|
Durgesh Bai
|
Durgesh Bai
|
1705008025WL045525
|
00415
|
SBIN0030304
|
1224
|
17/02/2023
|
No Such Account
|
6294
|
MP1705008_110123FTO_627481
|
1705008027NRG23100120230889221
|
005049763
|
11/01/2023
|
CHANDRABHAN BAISH
|
CHANDRABHAN BAISH
|
1705008027WL049317
|
00354
|
PUNB0256700
|
1224
|
16/02/2023
|
No Such Account
|
6295
|
MP1705008_110123FTO_627481
|
1705008027NRG23100120230889244
|
005049763
|
11/01/2023
|
KRASHNA JATAV
|
KRASHNA JATAV
|
1705008027WL049317
|
00354
|
PUNB0256700
|
1224
|
16/02/2023
|
No Such Account
|
6296
|
MP1705008_110123FTO_627481
|
1705008027NRG23100120230889245
|
005049763
|
11/01/2023
|
RUKMANI JATAV
|
RUKMANI JATAV
|
1705008027WL049317
|
00354
|
PUNB0256700
|
1224
|
16/02/2023
|
No Such Account
|
6297
|
MP1705008_230323FTO_724645
|
1705008029NRG23230320231116503
|
730547639
|
23/03/2023
|
Bhanpratap Singh Chouhan
|
Bhanpratap Singh Chouhan
|
1705008029WL063743
|
00354
|
PUNB0256700
|
1224
|
11/04/2023
|
No Such Account
|
6298
|
MP1705008_310822FTO_368809
|
1705008031NRG23300820220461845
|
388350296
|
31/08/2022
|
Bharat
|
Bharat
|
1705008031WL019043
|
00688
|
FINO0001446
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
6299
|
MP1705008_311022FTO_488641
|
1705008031NRG23311020220602558
|
035432112
|
31/10/2022
|
Ravendra
|
Ravendra
|
1705008031WL030923
|
00602
|
SBIN0RRMBGB
|
1224
|
05/11/2022
|
No Such Account
|
6300
|
MP1705008_311022FTO_488641
|
1705008031NRG23311020220602559
|
035432112
|
31/10/2022
|
Ravendra
|
Ravendra
|
1705008031WL030923
|
00602
|
SBIN0RRMBGB
|
1224
|
05/11/2022
|
No Such Account
|
6301
|
MP1705008_151122FTO_512291
|
1705008036NRG23151120220645310
|
313616761
|
15/11/2022
|
Lakhan Prajapati
|
Lakhan Prajapati
|
1705008036WL033447
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
No Such Account
|
6302
|
MP1705008_151122FTO_512291
|
1705008036NRG23151120220645311
|
313616761
|
15/11/2022
|
Lakhan Prajapati
|
Lakhan Prajapati
|
1705008036WL033447
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
No Such Account
|
6303
|
MP1705008_151122FTO_512291
|
1705008036NRG23151120220645312
|
313616761
|
15/11/2022
|
Chandan Jatav
|
Chandan Jatav
|
1705008036WL033447
|
00415
|
SBIN0030152
|
1224
|
23/11/2022
|
No Such Account
|
6304
|
MP1705008_151122FTO_512291
|
1705008036NRG23151120220645313
|
313616761
|
15/11/2022
|
Chandan Jatav
|
Chandan Jatav
|
1705008036WL033447
|
00415
|
SBIN0030152
|
1224
|
23/11/2022
|
No Such Account
|
6305
|
MP1705008_310323FTO_736619
|
1705008038NRG23310320231135519
|
106339907
|
31/03/2023
|
Suresh Sharma
|
Suresh Sharma
|
1705008038WL064516
|
00354
|
PUNB0256700
|
10
|
02/06/2023
|
No Such Account
|
6306
|
MP1705008_171022APB_FTO_466329
|
1705008040NRG23171020220570214
|
764013570
|
17/10/2022
|
anrat
|
anrat
|
1705008040WL028943
|
00354
|
PUNB0256700
|
612
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6307
|
MP1705008_301222FTO_608296
|
1705008043NRG23271220220826818
|
026592501
|
30/12/2022
|
bhagirath
|
bhagirath
|
1705008043WL045884
|
00415
|
SBIN0030152
|
1020
|
17/02/2023
|
No Such Account
|
6308
|
MP1705008_301222FTO_608296
|
1705008043NRG23271220220826819
|
026592501
|
30/12/2022
|
sukan
|
sukan
|
1705008043WL045884
|
00415
|
SBIN0030152
|
1020
|
17/02/2023
|
No Such Account
|
6309
|
MP1705008_301222FTO_608296
|
1705008043NRG23271220220826820
|
026592501
|
30/12/2022
|
kalyan
|
kalyan
|
1705008043WL045884
|
00415
|
SBIN0030152
|
1020
|
17/02/2023
|
No Such Account
|
6310
|
MP1705008_301222FTO_608296
|
1705008043NRG23271220220826821
|
026592501
|
30/12/2022
|
santosh
|
santosh
|
1705008043WL045884
|
00415
|
SBIN0030152
|
1020
|
17/02/2023
|
No Such Account
|
6311
|
MP1705008_301222FTO_608296
|
1705008043NRG23271220220826845
|
026592501
|
30/12/2022
|
HARDYAL
|
HARDYAL
|
1705008043WL045884
|
00415
|
SBIN0030152
|
1020
|
17/02/2023
|
No Such Account
|
6312
|
MP1705008_310323FTO_736619
|
1705008043NRG23300320231133807
|
106339907
|
31/03/2023
|
Maltthu singh
|
Maltthu singh
|
1705008043WL064414
|
00602
|
SBIN0RRMBGB
|
1224
|
02/06/2023
|
No Such Account
|
6313
|
MP1705008_310323FTO_736619
|
1705008043NRG23300320231133827
|
106339907
|
31/03/2023
|
Hajrat Lodhi
|
Hajrat Lodhi
|
1705008043WL064414
|
00602
|
SBIN0RRMBGB
|
1224
|
02/06/2023
|
Account closed
|
6314
|
MP1705008_170922APB_FTO_400949
|
1705008047NRG23170920220489537
|
374589363
|
17/09/2022
|
Dinesh
|
Dinesh
|
1705008047WL022473
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6315
|
MP1705008_170922APB_FTO_400949
|
1705008047NRG23170920220489568
|
374589363
|
17/09/2022
|
Ramesh
|
Ramesh
|
1705008047WL022473
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6316
|
MP1705008_100622FTO_194133
|
1705008049NRG23100620220251392
|
338856691
|
10/06/2022
|
vinod
|
vinod
|
1705008049WL007713
|
00415
|
SBIN0030088
|
1224
|
20/06/2022
|
Account closed
|
6317
|
MP1705008_120822FTO_328908
|
1705008049NRG23100820220435112
|
624215724
|
12/08/2022
|
Muliya
|
Muliya
|
1705008049WL015991
|
00415
|
SBIN0030333
|
1224
|
25/08/2022
|
No Such Account
|
6318
|
MP1705008_071022FTO_447142
|
1705008051NRG23041020220533715
|
564318438
|
07/10/2022
|
chatur singh
|
chatur singh
|
1705008051WL026309
|
00415
|
SBIN0030152
|
1224
|
13/10/2022
|
No Such Account
|
6319
|
MP1705008_071022FTO_447142
|
1705008051NRG23041020220533716
|
564318438
|
07/10/2022
|
ramkumari
|
ramkumari
|
1705008051WL026309
|
00415
|
SBIN0030152
|
1224
|
13/10/2022
|
No Such Account
|
6320
|
MP1705008_090323APB_FTO_692930
|
1705008051NRG23070320231066997
|
690927344
|
09/03/2023
|
shivcharan
|
shivcharan
|
1705008051WL060801
|
00354
|
PUNB0256700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
MP1705008_240822APB_FTO_354096
|
1705008051NRG23230820220452456
|
710159685
|
24/08/2022
|
shivcharan
|
shivcharan
|
1705008051WL017937
|
00415
|
SBIN0030152
|
1224
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
MP1705008_270223APB_FTO_684363
|
1705008051NRG23270220231040991
|
695765006
|
27/02/2023
|
suratsingh
|
suratsingh
|
1705008051WL058845
|
00354
|
PUNB0256700
|
2448
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6323
|
MP1705008_100922FTO_388358
|
1705008052NRG23090920220474788
|
375305012
|
10/09/2022
|
Ballu adiwasi
|
Ballu adiwasi
|
1705008052WL021021
|
00415
|
SBIN0030088
|
2448
|
04/10/2022
|
No Such Account
|
6324
|
MP1705008_160922FTO_399435
|
1705008052NRG23140920220484845
|
374720449
|
16/09/2022
|
anita
|
anita
|
1705008052WL022089
|
00415
|
SBIN0030088
|
1224
|
04/10/2022
|
No Such Account
|
6325
|
MP1705008_070922APB_FTO_382870
|
1705008054NRG23050920220469448
|
375542997
|
07/09/2022
|
Dayavati rajak
|
Dayavati rajak
|
1705008054WL020278
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6326
|
MP1705008_081022FTO_448727
|
1705008054NRG23081020220540921
|
564904680
|
08/10/2022
|
Vijay jatav
|
Vijay jatav
|
1705008054WL026883
|
00415
|
SBIN0030152
|
1020
|
13/10/2022
|
No Such Account
|
6327
|
MP1705008_081022FTO_448727
|
1705008054NRG23081020220540922
|
564904680
|
08/10/2022
|
Vijay jatav
|
Vijay jatav
|
1705008054WL026883
|
00415
|
SBIN0030088
|
1020
|
13/10/2022
|
Account closed
|
6328
|
MP1705008_081022FTO_448727
|
1705008054NRG23081020220540939
|
564904680
|
08/10/2022
|
Jihan lodhi
|
Jihan lodhi
|
1705008054WL026883
|
00415
|
SBIN0030088
|
1020
|
13/10/2022
|
Account closed
|
6329
|
MP1705008_081022APB_FTO_448742
|
1705008054NRG23081020220540945
|
564915627
|
08/10/2022
|
bimla
|
bimla
|
1705008054WL026883
|
00415
|
SBIN0030088
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6330
|
MP1705008_081022APB_FTO_448742
|
1705008054NRG23081020220540961
|
564915627
|
08/10/2022
|
Sandhya
|
Sandhya
|
1705008054WL026883
|
00415
|
SBIN0030088
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6331
|
MP1705008_081022FTO_448727
|
1705008054NRG23081020220540963
|
564904680
|
08/10/2022
|
soniya lodhi
|
soniya lodhi
|
1705008054WL026883
|
00415
|
SBIN0030088
|
1020
|
13/10/2022
|
Account closed
|
6332
|
MP1705008_081022APB_FTO_448742
|
1705008054NRG23081020220540975
|
564915627
|
08/10/2022
|
Laxmi lodhi
|
Laxmi lodhi
|
1705008054WL026883
|
00415
|
SBIN0030088
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6333
|
MP1705008_081022APB_FTO_448742
|
1705008054NRG23081020220540982
|
564915627
|
08/10/2022
|
Ramsewak prajapati
|
Ramsewak prajapati
|
1705008054WL026883
|
00415
|
SBIN0030088
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6334
|
MP1705008_081022FTO_448727
|
1705008054NRG23081020220540983
|
564904680
|
08/10/2022
|
RAMKUMARI PRAJAPATI
|
RAMKUMARI PRAJAPATI
|
1705008054WL026883
|
00415
|
SBIN0030088
|
1020
|
13/10/2022
|
Account closed
|
6335
|
MP1705008_081022FTO_448727
|
1705008054NRG23081020220541004
|
564904680
|
08/10/2022
|
Rajni Lodhi
|
Rajni Lodhi
|
1705008054WL026883
|
00415
|
SBIN0030088
|
1020
|
13/10/2022
|
Account closed
|
6336
|
MP1705008_081022FTO_448727
|
1705008054NRG23081020220541005
|
564904680
|
08/10/2022
|
Rajni Lodhi
|
Rajni Lodhi
|
1705008054WL026883
|
00415
|
SBIN0030088
|
1020
|
13/10/2022
|
Account closed
|
6337
|
MP1705008_081022FTO_448727
|
1705008054NRG23081020220541018
|
564904680
|
08/10/2022
|
Rambharose prajapati
|
Rambharose prajapati
|
1705008054WL026883
|
00415
|
SBIN0030088
|
1020
|
13/10/2022
|
Account closed
|
6338
|
MP1705008_081022FTO_448727
|
1705008054NRG23081020220541023
|
564904680
|
08/10/2022
|
Maya rajak
|
Maya rajak
|
1705008054WL026883
|
00415
|
SBIN0030088
|
1020
|
13/10/2022
|
No Such Account
|
6339
|
MP1705008_200123FTO_644509
|
1705008058NRG23190120230922973
|
887497369
|
20/01/2023
|
Ramvati
|
Ramvati
|
1705008058WL051179
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
6340
|
MP1705008_160922FTO_399435
|
1705008063NRG23160920220487259
|
374720449
|
16/09/2022
|
Radha Rajak
|
Radha Rajak
|
1705008063WL022296
|
00415
|
SBIN0030152
|
1224
|
04/10/2022
|
No Such Account
|
6341
|
MP1705008_151122FTO_512305
|
1705008066NRG23151120220643311
|
313616833
|
15/11/2022
|
Mansharam
|
Mansharam
|
1705008066WL033350
|
00415
|
SBIN0030088
|
1224
|
23/11/2022
|
Account closed
|
6342
|
MP1705008_200123FTO_644509
|
1705008071NRG23190120230925831
|
887497369
|
20/01/2023
|
Pawan adiwasi
|
Pawan adiwasi
|
1705008071WL051329
|
00415
|
SBIN0030152
|
1020
|
15/02/2023
|
No Such Account
|
6343
|
MP1705008_310123FTO_662722
|
1705008071NRG23310120230973404
|
885587270
|
31/01/2023
|
Pawan adiwasi
|
Pawan adiwasi
|
1705008071WL053906
|
00415
|
SBIN0030152
|
1224
|
15/02/2023
|
No Such Account
|
6344
|
MP1705008_310822FTO_368809
|
1705008071NRG23310820220462059
|
388350296
|
31/08/2022
|
vishal
|
vishal
|
1705008071WL019073
|
00354
|
PUNB0256700
|
2244
|
06/10/2022
|
No Such Account
|
6345
|
MP1705008_310822FTO_368809
|
1705008071NRG23310820220462060
|
388350296
|
31/08/2022
|
vishal
|
vishal
|
1705008071WL019073
|
00354
|
PUNB0256700
|
2244
|
06/10/2022
|
No Such Account
|
6346
|
MP1705008_021022FTO_438448
|
1705008072NRG23021020220525886
|
410181615
|
02/10/2022
|
Shushila Adiwasi
|
Shushila Adiwasi
|
1705008072WL025734
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
6347
|
MP1705008_131022FTO_459309
|
1705008072NRG23111020220554201
|
671983004
|
13/10/2022
|
Gyasilal Lodhi
|
Gyasilal Lodhi
|
1705008072WL027842
|
00602
|
SBIN0RRMBGB
|
1020
|
20/10/2022
|
Account closed
|
6348
|
MP1705008_310323APB_FTO_736660
|
1705008072NRG23300320231133989
|
106339762
|
31/03/2023
|
SAHODRA JATAV
|
SAHODRA JATAV
|
1705008072WL064430
|
00415
|
SBIN0030088
|
1224
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6349
|
MP1705008_290822APB_FTO_364565
|
1705008073NRG23280820220458606
|
390231535
|
29/08/2022
|
fulsingh
|
fulsingh
|
1705008073WL018623
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6350
|
MP1705008_231222APB_FTO_598230
|
1705008076NRG23211220220797875
|
033148103
|
23/12/2022
|
kosiya
|
kosiya
|
1705008076WL044190
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6351
|
MP1705008_020922FTO_372899
|
1705008078NRG23010920220463794
|
387754386
|
02/09/2022
|
BALLU ADIWASI
|
BALLU ADIWASI
|
1705008078WL019344
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
6352
|
MP1705002_221022FTO_476300
|
1705002008NRG23221020220580286
|
829285054
|
22/10/2022
|
manisha
|
manisha
|
1705002008WL029536
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
6353
|
MP1705008_120922FTO_391244
|
1705008081NRG23110920220478750
|
375083583
|
12/09/2022
|
Hajju Adiwasi
|
Hajju Adiwasi
|
1705008081WL021441
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
6354
|
MP1705008_160123FTO_636687
|
1705008083NRG23150120230906936
|
892485419
|
16/01/2023
|
BALRAM
|
BALRAM
|
1705008083WL050295
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Account closed
|
6355
|
MP1705008_160123FTO_636687
|
1705008083NRG23150120230906937
|
892485419
|
16/01/2023
|
BALRAM
|
BALRAM
|
1705008083WL050295
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Account closed
|
6356
|
MP1705008_160123FTO_636687
|
1705008083NRG23150120230906938
|
892485419
|
16/01/2023
|
BALRAM
|
BALRAM
|
1705008083WL050295
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Account closed
|
6357
|
MP1705008_160123FTO_636687
|
1705008083NRG23150120230906939
|
892485419
|
16/01/2023
|
BALRAM
|
BALRAM
|
1705008083WL050295
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Account closed
|
6358
|
MP1705008_070323APB_FTO_692243
|
1705008084NRG23070320231064446
|
691748927
|
07/03/2023
|
suresh kewat
|
suresh kewat
|
1705008084WL060635
|
00602
|
SBIN0RRMBGB
|
204
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
MP1705008_260123APB_FTO_654328
|
1705008084NRG23260120230952859
|
887204846
|
26/01/2023
|
badriprasad lodhi
|
badriprasad lodhi
|
1705008084WL052938
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6360
|
MP1705001_200922FTO_411654
|
1705001035NRG23200920220497274
|
374395436
|
20/09/2022
|
ohbran
|
ohbran
|
1705001035WL023195
|
00415
|
SBIN0030118
|
1224
|
04/10/2022
|
No Such Account
|
6361
|
MP1705001_010123FTO_610626
|
1705001026NRG23010120230847791
|
023672129
|
01/01/2023
|
Devendra
|
Devendra
|
1705001026WL047049
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
6362
|
MP1705001_110323APB_FTO_696645
|
1705001025NRG23110320231077509
|
691127380
|
11/03/2023
|
kapil rajak
|
kapil rajak
|
1705001025WL061520
|
00415
|
SBIN0030118
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6363
|
MP1705001_110323APB_FTO_696645
|
1705001025NRG23110320231077507
|
691127380
|
11/03/2023
|
kapil rajak
|
kapil rajak
|
1705001025WL061520
|
00415
|
SBIN0030118
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
MP1705001_010323FTO_685723
|
1705001020NRG22241120221305586
|
693416566
|
01/03/2023
|
arvindra
|
arvindra
|
1705001WL0051658
|
00415
|
SBIN0030118
|
1158
|
25/03/2023
|
Account closed
|
6365
|
MP1705001_210622APB_FTO_217108
|
1705001019NRG23210620220300457
|
555223436
|
21/06/2022
|
dharmendra
|
dharmendra
|
1705001019WL009222
|
00415
|
SBIN0030118
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6366
|
MP1705001_231222FTO_598995
|
1705001000NRG23231220220811043
|
033536438
|
23/12/2022
|
seema
|
seema
|
1705001WL044949
|
00688
|
FINO0001001
|
2448
|
17/02/2023
|
No Such Account
|
6367
|
MP1705001_231222FTO_598995
|
1705001000NRG23231220220811041
|
033536438
|
23/12/2022
|
jambati
|
jambati
|
1705001WL044949
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
No Such Account
|
6368
|
MP1705008_230422FTO_72537
|
1705008000NRG23230420220057505
|
540042776
|
23/04/2022
|
balban
|
balban
|
1705008WL001831
|
00602
|
SBIN0RRMBGB
|
816
|
06/05/2022
|
Account Holder Expired
|
6369
|
MP1705008_260522FTO_155127
|
1705008090NRG23210520220176259
|
116289533
|
26/05/2022
|
jandel singh
|
jandel singh
|
1705008WL0005216
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
6370
|
MP1705008_260522FTO_155127
|
1705008090NRG23210520220176264
|
116289533
|
26/05/2022
|
Hariram
|
Hariram
|
1705008WL0005216
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
6371
|
MP1705008_260522FTO_155127
|
1705008090NRG23210520220176267
|
116289533
|
26/05/2022
|
sukh singh
|
sukh singh
|
1705008WL0005216
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
6372
|
MP1705008_280123FTO_657412
|
1705008090NRG23270120230956490
|
886153328
|
28/01/2023
|
Rajveer Yadav
|
Rajveer Yadav
|
1705008090WL053119
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
6373
|
MP1705008_280123FTO_657412
|
1705008090NRG23270120230956491
|
886153328
|
28/01/2023
|
Rajveer Yadav
|
Rajveer Yadav
|
1705008090WL053119
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
6374
|
MP1705008_280123FTO_657412
|
1705008090NRG23270120230956492
|
886153328
|
28/01/2023
|
Sukhbeer yadav
|
Sukhbeer yadav
|
1705008090WL053119
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
6375
|
MP1705008_280123FTO_657412
|
1705008090NRG23270120230956493
|
886153328
|
28/01/2023
|
Neha yadav
|
Neha yadav
|
1705008090WL053119
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
6376
|
MP1705008_280123FTO_657412
|
1705008090NRG23270120230956495
|
886153328
|
28/01/2023
|
Sunil lodhi
|
Sunil lodhi
|
1705008090WL053119
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
6377
|
MP1705008_280123FTO_657412
|
1705008090NRG23270120230956498
|
886153328
|
28/01/2023
|
Rajaram Yadav
|
Rajaram Yadav
|
1705008090WL053119
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
6378
|
MP1705008_280123FTO_657412
|
1705008090NRG23270120230956499
|
886153328
|
28/01/2023
|
Rajaram Yadav
|
Rajaram Yadav
|
1705008090WL053119
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
6379
|
MP1705008_280123FTO_657412
|
1705008090NRG23270120230956500
|
886153328
|
28/01/2023
|
Rakesh Yadav
|
Rakesh Yadav
|
1705008090WL053119
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
6380
|
MP1705008_280123FTO_657412
|
1705008090NRG23270120230956506
|
886153328
|
28/01/2023
|
Harikishn vishvkarma
|
Harikishn vishvkarma
|
1705008090WL053119
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
6381
|
MP1705008_280123FTO_657412
|
1705008090NRG23270120230956507
|
886153328
|
28/01/2023
|
Harikishn vishvkarma
|
Harikishn vishvkarma
|
1705008090WL053119
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
6382
|
MP1705008_280123FTO_657412
|
1705008090NRG23270120230956510
|
886153328
|
28/01/2023
|
satendra yadav
|
satendra yadav
|
1705008090WL053119
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
6383
|
MP1705008_151022APB_FTO_462761
|
1705008096NRG23151020220562796
|
659579695
|
15/10/2022
|
mahesh
|
mahesh
|
1705008096WL028479
|
00354
|
PUNB0256700
|
816
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
MP1705008_180922FTO_403526
|
1705008096NRG23170920220489842
|
374587391
|
18/09/2022
|
keskali
|
keskali
|
1705008096WL022490
|
00266
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
6385
|
MP1705008_180922FTO_403526
|
1705008096NRG23170920220490044
|
374587391
|
18/09/2022
|
CHHOTERAM YADAV
|
CHHOTERAM YADAV
|
1705008096WL022506
|
00354
|
PUNB0256700
|
1224
|
06/10/2022
|
No Such Account
|
6386
|
MP1705008_221122APB_FTO_527338
|
1705008096NRG23211120220665893
|
629184015
|
22/11/2022
|
MAHESH JATAV
|
MAHESH JATAV
|
1705008096WL034771
|
00354
|
PUNB0256700
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6387
|
MP1705008_220123APB_FTO_647631
|
1705008096NRG23220120230935754
|
887319478
|
22/01/2023
|
Govind
|
Govind
|
1705008096WL051909
|
00354
|
PUNB0256700
|
1428
|
15/02/2023
|
Account closed
|
6388
|
MP1705008_220323FTO_723042
|
1705008096NRG23220320231112514
|
730685099
|
22/03/2023
|
rajdhar
|
rajdhar
|
1705008096WL063525
|
00688
|
FINO0001446
|
1224
|
11/04/2023
|
Account closed
|
6389
|
MP1705008_290722APB_FTO_292748
|
1705008096NRG23290720220411736
|
484795562
|
29/07/2022
|
KALYAN
|
KALYAN
|
1705008096WL014099
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
MP1705008_190323APB_FTO_716178
|
1705008097NRG23190320231100895
|
730819002
|
19/03/2023
|
suman lodhi
|
suman lodhi
|
1705008097WL062895
|
00354
|
PUNB0256700
|
1224
|
28/03/2023
|
No Such Account
|
6391
|
MP1705006_120123FTO_630173
|
1705006030NRG23120120230898152
|
004913546
|
12/01/2023
|
shivraj
|
shivraj
|
1705006030WL049816
|
00415
|
SBIN0030120
|
1428
|
16/02/2023
|
Account closed
|
6392
|
MP1705006_120123FTO_630173
|
1705006030NRG23120120230898153
|
004913546
|
12/01/2023
|
shivraj
|
shivraj
|
1705006030WL049816
|
00415
|
SBIN0030120
|
1428
|
16/02/2023
|
Account closed
|
6393
|
MP1705006_120123FTO_630173
|
1705006030NRG23120120230898154
|
004913546
|
12/01/2023
|
shivraj
|
shivraj
|
1705006030WL049816
|
00415
|
SBIN0030120
|
1428
|
16/02/2023
|
Account closed
|
6394
|
MP1705006_120123FTO_630173
|
1705006030NRG23120120230898155
|
004913546
|
12/01/2023
|
shivraj
|
shivraj
|
1705006030WL049816
|
00415
|
SBIN0030120
|
1428
|
16/02/2023
|
Account closed
|
6395
|
MP1705006_120123FTO_630173
|
1705006030NRG23120120230898188
|
004913546
|
12/01/2023
|
rajesh
|
rajesh
|
1705006030WL049816
|
00354
|
PUNB0210400
|
1428
|
16/02/2023
|
No Such Account
|
6396
|
MP1705006_120123FTO_630173
|
1705006030NRG23120120230898189
|
004913546
|
12/01/2023
|
rajesh
|
rajesh
|
1705006030WL049816
|
00354
|
PUNB0210400
|
1428
|
16/02/2023
|
No Such Account
|
6397
|
MP1705006_120123FTO_630173
|
1705006030NRG23120120230898216
|
004913546
|
12/01/2023
|
dhanpal
|
dhanpal
|
1705006030WL049816
|
00354
|
PUNB0210400
|
1428
|
16/02/2023
|
No Such Account
|
6398
|
MP1705006_120123FTO_630173
|
1705006030NRG23120120230898217
|
004913546
|
12/01/2023
|
dhanpal
|
dhanpal
|
1705006030WL049816
|
00354
|
PUNB0210400
|
1428
|
16/02/2023
|
No Such Account
|
6399
|
MP1705006_120123FTO_630173
|
1705006030NRG23120120230898220
|
004913546
|
12/01/2023
|
phlsingh
|
phlsingh
|
1705006030WL049816
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
No Such Account
|
6400
|
MP1705006_120123FTO_630173
|
1705006030NRG23120120230898221
|
004913546
|
12/01/2023
|
phulsingh
|
phulsingh
|
1705006030WL049816
|
00688
|
FINO0001001
|
1428
|
16/02/2023
|
No Such Account
|
6401
|
MP1705006_120123FTO_630173
|
1705006030NRG23120120230898232
|
004913546
|
12/01/2023
|
kalyan
|
kalyan
|
1705006030WL049816
|
00354
|
PUNB0210400
|
1428
|
16/02/2023
|
No Such Account
|
6402
|
MP1705006_120123FTO_630173
|
1705006030NRG23120120230898233
|
004913546
|
12/01/2023
|
kalyan
|
kalyan
|
1705006030WL049816
|
00354
|
PUNB0210400
|
1428
|
16/02/2023
|
No Such Account
|
6403
|
MP1705007_290123APB_FTO_658520
|
1705007006NRG23290120230963987
|
885605453
|
29/01/2023
|
SHISHUPAL LODHI
|
SHISHUPAL LODHI
|
1705007006WL053422
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6404
|
MP1705008_230722APB_FTO_280104
|
1705008062NRG23220720220396408
|
158180220
|
23/07/2022
|
dharma adiwasi
|
dharma adiwasi
|
1705008062WL013117
|
00688
|
FINO0001446
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6405
|
MP1705008_131022APB_FTO_459337
|
1705008073NRG23081020220542056
|
671971039
|
13/10/2022
|
Sujan
|
Sujan
|
1705008073WL026928
|
00602
|
SBIN0RRMBGB
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6406
|
MP1705008_040123APB_FTO_615042
|
1705008082NRG23291220220832163
|
013472503
|
04/01/2023
|
Manoj Lodhi I
|
Manoj Lodhi I
|
1705008082WL046219
|
00415
|
SBIN0030088
|
1224
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6407
|
MP1705008_240622FTO_223515
|
1705008084NRG23230620220309869
|
596731055
|
24/06/2022
|
sangram adivasi
|
sangram adivasi
|
1705008084WL009518
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Account closed
|
6408
|
MP1705008_221122APB_FTO_527338
|
1705008096NRG23211120220665170
|
629184015
|
22/11/2022
|
Vijay
|
Vijay
|
1705008096WL034754
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6409
|
MP1705008_310323FTO_736619
|
1705008099NRG23310320231134956
|
106339907
|
31/03/2023
|
Kranti yadav
|
Kranti yadav
|
1705008099WL064485
|
00415
|
SBIN0030152
|
1224
|
02/06/2023
|
No Such Account
|
6410
|
MP1705001_021022FTO_438760
|
1705001001NRG23021020220528945
|
410062198
|
02/10/2022
|
Bharat
|
Bharat
|
1705001001WL025960
|
00415
|
SBIN0030118
|
1224
|
07/10/2022
|
Account closed
|
6411
|
MP1705001_141222FTO_582156
|
1705001001NRG23141220220766909
|
834099317
|
14/12/2022
|
badami dhakad
|
badami dhakad
|
1705001001WL042079
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
6412
|
MP1705001_050123APB_FTO_618345
|
1705001004NRG23050120230864428
|
009832835
|
05/01/2023
|
rani
|
rani
|
1705001004WL047980
|
00462
|
UCBA0001139
|
1224
|
16/02/2023
|
Account closed
|
6413
|
MP1705001_131222APB_FTO_578633
|
1705001004NRG23131220220760787
|
814047526
|
13/12/2022
|
rani
|
rani
|
1705001004WL041647
|
00462
|
UCBA0001139
|
816
|
20/12/2022
|
Account closed
|
6414
|
MP1705001_010323FTO_685716
|
1705001008NRG22141120221302434
|
693416320
|
01/03/2023
|
Harikishor
|
Harikishor
|
1705001WL0051462
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
6415
|
MP1705001_010223FTO_665391
|
1705001008NRG23010220230977334
|
007724353
|
01/02/2023
|
vishnu
|
vishnu
|
1705001008WL054043
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
6416
|
MP1705001_010223FTO_665391
|
1705001008NRG23010220230977335
|
007724353
|
01/02/2023
|
vishnu
|
vishnu
|
1705001008WL054043
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
6417
|
MP1705001_010223FTO_665391
|
1705001008NRG23010220230977421
|
007724353
|
01/02/2023
|
balu
|
balu
|
1705001008WL054043
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6418
|
MP1705001_010223FTO_665391
|
1705001008NRG23010220230977422
|
007724353
|
01/02/2023
|
balu
|
balu
|
1705001008WL054043
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6419
|
MP1705001_021022APB_FTO_438692
|
1705001010NRG23021020220526031
|
410077720
|
02/10/2022
|
KALYANSINGH
|
KALYANSINGH
|
1705001010WL025741
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6420
|
MP1705001_070922FTO_383094
|
1705001012NRG23070920220471968
|
376194953
|
07/09/2022
|
ratanu
|
ratanu
|
1705001012WL020656
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
6421
|
MP1705001_070922FTO_383094
|
1705001012NRG23070920220471969
|
376194953
|
07/09/2022
|
kalyan
|
kalyan
|
1705001012WL020656
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
6422
|
MP1705001_070922FTO_383094
|
1705001012NRG23070920220471970
|
376194953
|
07/09/2022
|
radha
|
radha
|
1705001012WL020656
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
6423
|
MP1705001_070922FTO_383094
|
1705001012NRG23070920220471971
|
376194953
|
07/09/2022
|
krashna
|
krashna
|
1705001012WL020656
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
6424
|
MP1705001_131222APB_FTO_578633
|
1705001013NRG23121220220759401
|
814047526
|
13/12/2022
|
Somvati
|
Somvati
|
1705001013WL041540
|
00415
|
SBIN0030118
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6425
|
MP1705001_091122FTO_502709
|
1705001014NRG23091120220625372
|
227264876
|
09/11/2022
|
Shrinivas dhakad
|
Shrinivas dhakad
|
1705001014WL032218
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
6426
|
MP1705001_111222FTO_575222
|
1705001015NRG23111220220750990
|
763552358
|
11/12/2022
|
seema
|
seema
|
1705001015WL040942
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
No Such Account
|
6427
|
MP1705001_250822APB_FTO_356791
|
1705001016NRG23240820220455143
|
729945908
|
25/08/2022
|
ramsakhi adiwasi
|
ramsakhi adiwasi
|
1705001016WL018202
|
00602
|
SBIN0RRMBGB
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6428
|
MP1705001_101222FTO_574372
|
1705001022NRG23101220220748180
|
763762397
|
10/12/2022
|
Hasina adiwasi
|
Hasina adiwasi
|
1705001022WL040762
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
6429
|
MP1705001_270422FTO_79916
|
1705001022NRG23260420220071267
|
554676087
|
27/04/2022
|
Rambabu
|
Rambabu
|
1705001022WL002203
|
00688
|
FINO0001446
|
1224
|
07/05/2022
|
Account closed
|
6430
|
MP1705001_271222APB_FTO_603834
|
1705001024NRG23271220220824538
|
031478178
|
27/12/2022
|
mukesh baghel
|
mukesh baghel
|
1705001024WL045778
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6431
|
MP1705001_271222APB_FTO_603834
|
1705001024NRG23271220220824574
|
031478178
|
27/12/2022
|
sarita yadav
|
sarita yadav
|
1705001024WL045778
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
MP1705001_221222FTO_597103
|
1705001027NRG23221220220805156
|
037162249
|
22/12/2022
|
Kranti
|
Kranti
|
1705001027WL044670
|
00415
|
SBIN0030118
|
1224
|
17/02/2023
|
No Such Account
|
6433
|
MP1705001_030522APB_FTO_95512
|
1705001037NRG23020520220101665
|
678004280
|
03/05/2022
|
Rajaram dhakad
|
Rajaram dhakad
|
1705001037WL003088
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6434
|
MP1705001_081022FTO_448505
|
1705001037NRG23081020220540784
|
564063623
|
08/10/2022
|
Buddhprakash Jatav
|
Buddhprakash Jatav
|
1705001037WL026880
|
00415
|
SBIN0030118
|
2448
|
13/10/2022
|
Account closed
|
6435
|
MP1705001_180123FTO_640815
|
1705001037NRG23180120230916964
|
890085445
|
18/01/2023
|
Sakila Khan
|
Sakila Khan
|
1705001037WL050876
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
6436
|
MP1705001_250822APB_FTO_356791
|
1705001037NRG23250820220456488
|
729945908
|
25/08/2022
|
arvind
|
arvind
|
1705001037WL018344
|
00415
|
SBIN0030118
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6437
|
MP1705001_121122FTO_506983
|
1705001038NRG23121120220633540
|
248416016
|
12/11/2022
|
matadeen kushwah
|
matadeen kushwah
|
1705001038WL032694
|
00703
|
AIRP0000001
|
1224
|
18/11/2022
|
A/c Blocked or Frozen
|
6438
|
MP1705001_180123FTO_640815
|
1705001038NRG23180120230918796
|
890085445
|
18/01/2023
|
Siddam
|
Siddam
|
1705001038WL051000
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6439
|
MP1705001_240123FTO_651945
|
1705001042NRG23240120230946834
|
887259643
|
24/01/2023
|
seema
|
seema
|
1705001042WL052576
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
No Such Account
|
6440
|
MP1705001_200323FTO_719797
|
1705001043NRG23160320231096195
|
730380028
|
20/03/2023
|
SABITA
|
SABITA
|
1705001043WL062634
|
00415
|
SBIN0030118
|
816
|
30/03/2023
|
No Such Account
|
6441
|
MP1705001_230422FTO_72249
|
1705001048NRG23230420220057143
|
540106138
|
23/04/2022
|
Dola
|
Dola
|
1705001048WL001822
|
00415
|
SBIN0030118
|
1224
|
06/05/2022
|
No Such Account
|
6442
|
MP1705001_261122APB_FTO_540609
|
1705001049NRG23261120220686466
|
628186243
|
26/11/2022
|
RADHESHYAM
|
RADHESHYAM
|
1705001049WL035936
|
00415
|
SBIN0030118
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6443
|
MP1705001_190922APB_FTO_406272
|
1705001051NRG23180920220492110
|
374524398
|
19/09/2022
|
MUKESH
|
MUKESH
|
1705001051WL022737
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6444
|
MP1705001_110323APB_FTO_696602
|
1705001053NRG23110320231076701
|
548533881
|
11/03/2023
|
RAMDAS
|
RAMDAS
|
1705001053WL061469
|
00415
|
SBIN0030118
|
1020
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6445
|
MP1705001_291222APB_FTO_606532
|
1705001053NRG23291220220836841
|
029957957
|
29/12/2022
|
Manisha
|
Manisha
|
1705001053WL046412
|
00415
|
SBIN0030118
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
MP1705001_150422FTO_51816
|
1705001059NRG23150420220026147
|
542091520
|
15/04/2022
|
BHAGATSINGH
|
BHAGATSINGH
|
1705001059WL000794
|
00415
|
SBIN0030118
|
1224
|
06/05/2022
|
Account closed
|
6447
|
MP1705001_220622APB_FTO_218380
|
1705001060NRG23220620220302143
|
553844641
|
22/06/2022
|
banvari
|
banvari
|
1705001060WL009289
|
00415
|
SBIN0030118
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6448
|
MP1705001_250123APB_FTO_652777
|
1705001060NRG23250120230947696
|
887206267
|
25/01/2023
|
Hemant
|
Hemant
|
1705001060WL052646
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
Account closed
|
6449
|
MP1705001_010323FTO_685716
|
1705001065NRG22141120221302181
|
693416320
|
01/03/2023
|
halke
|
halke
|
1705001WL0051458
|
00688
|
FINO0001446
|
1158
|
25/03/2023
|
No Such Account
|
6450
|
MP1705001_010323FTO_685716
|
1705001065NRG22141120221302187
|
693416320
|
01/03/2023
|
RAMVATI
|
RAMVATI
|
1705001WL0051458
|
00415
|
SBIN0030118
|
1158
|
25/03/2023
|
No Such Account
|
6451
|
MP1705001_010323FTO_685716
|
1705001067NRG22010420221292237
|
693416320
|
01/03/2023
|
RAJARAM
|
RAJARAM
|
1705001WL050172
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
6452
|
MP1705001_010323FTO_685716
|
1705001067NRG22010420221292238
|
693416320
|
01/03/2023
|
rameshwar adiwashi
|
rameshwar adiwashi
|
1705001WL050172
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
No Such Account
|
6453
|
MP1705001_021022APB_FTO_438692
|
1705001067NRG23021020220526116
|
410077720
|
02/10/2022
|
Baijanti
|
Baijanti
|
1705001067WL025743
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6454
|
MP1705001_221022APB_FTO_476341
|
1705001067NRG23221020220581077
|
829315117
|
22/10/2022
|
Baijanti
|
Baijanti
|
1705001067WL029590
|
00602
|
SBIN0RRMBGB
|
1020
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6455
|
MP1705001_121222FTO_577699
|
1705001070NRG23121220220759022
|
814238434
|
12/12/2022
|
lalaram adiwasi
|
lalaram adiwasi
|
1705001070WL041511
|
00602
|
SBIN0RRMBGB
|
1020
|
20/12/2022
|
No Such Account
|
6456
|
MP1705001_121222FTO_577699
|
1705001070NRG23121220220759033
|
814238434
|
12/12/2022
|
rekha adiwasi
|
rekha adiwasi
|
1705001070WL041511
|
00602
|
SBIN0RRMBGB
|
1020
|
20/12/2022
|
No Such Account
|
6457
|
MP1705001_121222FTO_577699
|
1705001070NRG23121220220759034
|
814238434
|
12/12/2022
|
atarsingh adiwasi
|
atarsingh adiwasi
|
1705001070WL041511
|
00415
|
SBIN0030118
|
1020
|
20/12/2022
|
No Such Account
|
6458
|
MP1705001_121022FTO_456564
|
1705001079NRG23111020220553872
|
590045207
|
12/10/2022
|
ganesh
|
ganesh
|
1705001079WL027821
|
00415
|
SBIN0030118
|
1020
|
15/10/2022
|
Account closed
|
6459
|
MP1705001_121022FTO_456564
|
1705001079NRG23111020220553889
|
590045207
|
12/10/2022
|
rajesh adiwashi
|
rajesh adiwashi
|
1705001079WL027821
|
00415
|
SBIN0030118
|
1020
|
15/10/2022
|
No Such Account
|
6460
|
MP1705001_290123FTO_658515
|
1705001085NRG23290120230964393
|
886037246
|
29/01/2023
|
shayam ojha
|
shayam ojha
|
1705001085WL053453
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
Account closed
|
6461
|
MP1705001_021022APB_FTO_438692
|
1705001088NRG23021020220527833
|
410077720
|
02/10/2022
|
geeta
|
geeta
|
1705001088WL025883
|
00602
|
SBIN0RRMBGB
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6462
|
MP1705001_041122FTO_495495
|
1705001088NRG23031120220609922
|
187358499
|
04/11/2022
|
gajra
|
gajra
|
1705001088WL031376
|
00415
|
SBIN0030118
|
1428
|
16/11/2022
|
No Such Account
|
6463
|
MP1705002_021222FTO_558110
|
1705002000NRG23021220220712264
|
675515746
|
02/12/2022
|
kamlesh
|
kamlesh
|
1705002WL037880
|
00602
|
SBIN0RRMBGB
|
1020
|
12/12/2022
|
Account closed
|
6464
|
MP1705002_081022APB_FTO_448245
|
1705002000NRG23081020220541226
|
565776702
|
08/10/2022
|
HIMMAT
|
HIMMAT
|
1705002WL026895
|
00415
|
SBIN0030118
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6465
|
MP1705002_150123APB_FTO_634512
|
1705002000NRG23150120230908944
|
003152973
|
15/01/2023
|
Balveer
|
Balveer
|
1705002WL050401
|
00691
|
IPOS0000001
|
1224
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6466
|
MP1705002_151022FTO_462939
|
1705002000NRG23151020220564295
|
659891940
|
15/10/2022
|
manisha
|
manisha
|
1705002WL028594
|
00602
|
SBIN0RRMBGB
|
1020
|
19/10/2022
|
No Such Account
|
6467
|
MP1705002_161022FTO_464628
|
1705002000NRG23161020220568464
|
659201507
|
16/10/2022
|
Mithlesh
|
Mithlesh
|
1705002WL028816
|
00415
|
SBIN0030137
|
612
|
19/10/2022
|
No Such Account
|
6468
|
MP1705002_291222FTO_605623
|
1705002000NRG23291220220831705
|
029937932
|
29/12/2022
|
Chantu
|
Chantu
|
1705002WL046195
|
00415
|
SBIN0030086
|
1224
|
17/02/2023
|
Account closed
|
6469
|
MP1705002_291222FTO_605623
|
1705002000NRG23291220220831796
|
029937932
|
29/12/2022
|
Meera adiwasi
|
Meera adiwasi
|
1705002WL046205
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
6470
|
MP1705002_291222FTO_605623
|
1705002000NRG23291220220832347
|
029937932
|
29/12/2022
|
rajendra kushwah
|
rajendra kushwah
|
1705002WL046222
|
00078
|
CNRB0004781
|
1224
|
17/02/2023
|
Account closed
|
6471
|
MP1705002_310822FTO_368892
|
1705002000NRG23310820220462886
|
388358217
|
31/08/2022
|
ashok
|
ashok
|
1705002WL019187
|
00415
|
SBIN0030086
|
1224
|
06/10/2022
|
Account closed
|
6472
|
MP1705002_010123FTO_611346
|
1705002001NRG23010120230847208
|
024762144
|
01/01/2023
|
rambati
|
rambati
|
1705002001WL047027
|
00415
|
SBIN0030137
|
1224
|
17/02/2023
|
No Such Account
|
6473
|
MP1705002_010123FTO_611346
|
1705002001NRG23010120230847210
|
024762144
|
01/01/2023
|
sovran
|
sovran
|
1705002001WL047027
|
00415
|
SBIN0030137
|
1224
|
17/02/2023
|
No Such Account
|
6474
|
MP1705002_190123FTO_643418
|
1705002002NRG23190120230925662
|
887861568
|
19/01/2023
|
vishnu
|
vishnu
|
1705002002WL051314
|
00603
|
CBIN0R20002
|
1224
|
15/02/2023
|
No Such Account
|
6475
|
MP1705002_300422FTO_90435
|
1705002005NRG23300420220091407
|
680233108
|
30/04/2022
|
kalawati
|
kalawati
|
1705002005WL002802
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
6476
|
MP1705002_091122APB_FTO_502332
|
1705002007NRG23091120220622917
|
227549334
|
09/11/2022
|
pappu
|
pappu
|
1705002007WL032090
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
Aadhaar Number not Mapped to Account Number
|
6477
|
MP1705002_021222FTO_558223
|
1705002012NRG23021220220712461
|
675608980
|
02/12/2022
|
urmila jatav
|
urmila jatav
|
1705002012WL037897
|
00602
|
SBIN0RRMBGB
|
816
|
12/12/2022
|
No Such Account
|
6478
|
MP1705002_021222FTO_558223
|
1705002012NRG23021220220712463
|
675608980
|
02/12/2022
|
aneeta jatav
|
aneeta jatav
|
1705002012WL037897
|
00415
|
SBIN0030086
|
816
|
13/12/2022
|
No Such Account
|
6479
|
MP1705002_200323FTO_718186
|
1705002012NRG23190320231103091
|
730732355
|
20/03/2023
|
Arjun mirdha
|
Arjun mirdha
|
1705002012WL063015
|
00602
|
SBIN0RRMBGB
|
612
|
29/03/2023
|
No Such Account
|
6480
|
MP1705002_130922FTO_394227
|
1705002017NRG23130920220482799
|
374941942
|
13/09/2022
|
geeta jatav
|
geeta jatav
|
1705002017WL021847
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
6481
|
MP1705002_101222FTO_574399
|
1705002025NRG23101220220747051
|
763725204
|
10/12/2022
|
rajendra kushwah
|
rajendra kushwah
|
1705002025WL040720
|
00078
|
CNRB0004781
|
1224
|
16/12/2022
|
Account closed
|
6482
|
MP1705002_221022APB_FTO_476400
|
1705002028NRG23221020220581158
|
829309537
|
22/10/2022
|
SHANTA
|
SHANTA
|
1705002028WL029598
|
00048
|
BKID0008880
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6483
|
MP1705002_291222FTO_606546
|
1705002031NRG23291220220836533
|
030012549
|
29/12/2022
|
.leela bai
|
.leela bai
|
1705002031WL046405
|
00415
|
SBIN0030086
|
1224
|
17/02/2023
|
No Such Account
|
6484
|
MP1705002_190123FTO_643418
|
1705002032NRG23190120230925613
|
887861568
|
19/01/2023
|
MUKESH
|
MUKESH
|
1705002032WL051312
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
6485
|
MP1705002_151022FTO_462053
|
1705002034NRG23151020220562275
|
659840860
|
15/10/2022
|
CHIRONJI
|
CHIRONJI
|
1705002034WL028434
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
Account closed
|
6486
|
MP1705002_300922FTO_434261
|
1705002034NRG23290920220520799
|
411278491
|
30/09/2022
|
CHIRONJI
|
CHIRONJI
|
1705002034WL025282
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Account closed
|
6487
|
MP1705002_300922FTO_434261
|
1705002035NRG23300920220521529
|
411278491
|
30/09/2022
|
Pratap Pal
|
Pratap Pal
|
1705002035WL025375
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
6488
|
MP1705002_250922FTO_420865
|
1705002047NRG23240920220506057
|
417202872
|
25/09/2022
|
PHOUJI
|
PHOUJI
|
1705002047WL023952
|
00048
|
BKID0008880
|
1224
|
07/10/2022
|
Account closed
|
6489
|
MP1705002_211222FTO_595007
|
1705002071NRG23211220220799032
|
060625898
|
21/12/2022
|
himachal rawat
|
himachal rawat
|
1705002071WL044249
|
00415
|
SBIN0030086
|
816
|
28/12/2022
|
Account closed
|
6490
|
MP1705002_211222FTO_595007
|
1705002071NRG23211220220799041
|
060625898
|
21/12/2022
|
sunita
|
sunita
|
1705002071WL044249
|
00415
|
SBIN0030086
|
816
|
28/12/2022
|
Account closed
|
6491
|
MP1705002_010422FTO_4938
|
1705002074NRG22300320221278426
|
567921837
|
01/04/2022
|
Manoj
|
Manoj
|
1705002074WL049521
|
00415
|
SBIN0030086
|
1158
|
09/05/2022
|
Account closed
|
6492
|
MP1705003_101222FTO_574102
|
1705003000NRG23101220220744926
|
763917677
|
10/12/2022
|
Manisha baghel
|
Manisha baghel
|
1705003WL040511
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
No Such Account
|
6493
|
MP1705003_200622APB_FTO_214155
|
1705003002NRG23170620220281781
|
528489930
|
20/06/2022
|
gillu
|
gillu
|
1705003002WL008664
|
00415
|
SBIN0030132
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6494
|
MP1705003_281122FTO_545914
|
1705003002NRG23271120220691432
|
628079567
|
28/11/2022
|
Kalyan batham
|
Kalyan batham
|
1705003002WL036295
|
00415
|
SBIN0030132
|
2856
|
09/12/2022
|
No Such Account
|
6495
|
MP1705003_020922FTO_373879
|
1705003006NRG23020920220465472
|
387794246
|
02/09/2022
|
Narendra Kushwah
|
Narendra Kushwah
|
1705003006WL019639
|
00415
|
SBIN0030132
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
6496
|
MP1705003_290922APB_FTO_432967
|
1705003014NRG23280920220517626
|
411572722
|
29/09/2022
|
RAJJAK
|
RAJJAK
|
1705003014WL025044
|
00602
|
SBIN0RRMBGB
|
2652
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6497
|
MP1705003_010123APB_FTO_610915
|
1705003015NRG23301220220842949
|
023482540
|
01/01/2023
|
munna nai
|
munna nai
|
1705003015WL046718
|
00415
|
SBIN0030132
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6498
|
MP1705003_010123APB_FTO_610915
|
1705003015NRG23301220220842965
|
023482540
|
01/01/2023
|
Pancham Singh
|
Pancham Singh
|
1705003015WL046718
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6499
|
MP1705003_020123FTO_613071
|
1705003024NRG23311220220845156
|
022441021
|
02/01/2023
|
Sanjay rawat
|
Sanjay rawat
|
1705003024WL046875
|
00354
|
PUNB0312700
|
1224
|
16/02/2023
|
No Such Account
|
6500
|
MP1705003_171122FTO_517365
|
1705003034NRG23171120220650977
|
373471587
|
17/11/2022
|
Usha Rawat
|
Usha Rawat
|
1705003034WL033833
|
00415
|
SBIN0030132
|
1020
|
24/11/2022
|
Account closed
|
6501
|
MP1705003_221222FTO_597446
|
1705003034NRG23221220220803220
|
036271206
|
22/12/2022
|
Amar Singh Koli
|
Amar Singh Koli
|
1705003034WL044567
|
00415
|
SBIN0030132
|
1224
|
17/02/2023
|
No Such Account
|
6502
|
MP1705003_251122FTO_536013
|
1705003034NRG23251120220680013
|
628238236
|
25/11/2022
|
Reena Rawat
|
Reena Rawat
|
1705003034WL035613
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
6503
|
MP1705003_251122FTO_536013
|
1705003034NRG23251120220680015
|
628238236
|
25/11/2022
|
Usha Rawat
|
Usha Rawat
|
1705003034WL035613
|
00415
|
SBIN0030132
|
1224
|
09/12/2022
|
Account closed
|
6504
|
MP1705003_301122FTO_552434
|
1705003045NRG23291120220699970
|
627148813
|
30/11/2022
|
Neelu Baghel
|
Neelu Baghel
|
1705003WL0036858
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
6505
|
MP1705003_020922FTO_373874
|
1705003046NRG23020920220465572
|
387803028
|
02/09/2022
|
shivkumar kushwah
|
shivkumar kushwah
|
1705003046WL019650
|
00415
|
SBIN0030132
|
816
|
06/10/2022
|
No Such Account
|
6506
|
MP1705003_021222FTO_556854
|
1705003046NRG23021220220708676
|
680725096
|
02/12/2022
|
raybhan baghule
|
raybhan baghule
|
1705003046WL037597
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
6507
|
MP1705003_240323FTO_725942
|
1705003046NRG23240320231118207
|
873998945
|
24/03/2023
|
dharmendra baghel
|
dharmendra baghel
|
1705003046WL063828
|
00688
|
FINO0001446
|
1020
|
05/04/2023
|
A/c Blocked or Frozen
|
6508
|
MP1705003_181022FTO_467795
|
1705003047NRG23181020220573383
|
763937016
|
18/10/2022
|
Surendra Jatav
|
Surendra Jatav
|
1705003047WL029118
|
00688
|
FINO0001001
|
1224
|
25/10/2022
|
No Such Account
|
6509
|
MP1705003_300822FTO_367252
|
1705003048NRG23300820220461308
|
388844397
|
30/08/2022
|
Rahul
|
Rahul
|
1705003048WL019000
|
00688
|
FINO0001446
|
2448
|
06/10/2022
|
Account closed
|
6510
|
MP1705003_010123APB_FTO_610915
|
1705003048NRG23311220220843377
|
023482540
|
01/01/2023
|
Harnam Singh
|
Harnam Singh
|
1705003048WL046781
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6511
|
MP1705003_171222FTO_587777
|
1705003052NRG22141220221307115
|
877210378
|
17/12/2022
|
Kashiram
|
Kashiram
|
1705003WL0051858
|
00602
|
SBIN0RRMBGB
|
1158
|
23/12/2022
|
Account closed
|
6512
|
MP1705003_060323APB_FTO_689587
|
1705003060NRG23050320231058147
|
692236325
|
06/03/2023
|
gopal singh
|
gopal singh
|
1705003060WL060151
|
00048
|
BKID0009085
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
6513
|
MP1705003_050123FTO_618188
|
1705003075NRG23050120230863961
|
010592555
|
05/01/2023
|
Ramsakhi pal
|
Ramsakhi pal
|
1705003075WL047964
|
00415
|
SBIN0030125
|
1020
|
16/02/2023
|
No Such Account
|
6514
|
MP1705003_110123FTO_628334
|
1705003075NRG23100120230889597
|
005782744
|
11/01/2023
|
Gomabai jatav
|
Gomabai jatav
|
1705003075WL049353
|
00415
|
SBIN0030125
|
816
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6515
|
MP1705003_251022FTO_479516
|
1705003075NRG23251020220588225
|
828953987
|
25/10/2022
|
ARVIND RAWAT
|
ARVIND RAWAT
|
1705003075WL029937
|
00688
|
FINO0001001
|
1020
|
01/11/2022
|
A/c Blocked or Frozen
|
6516
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220530948
|
452739430
|
03/10/2022
|
RAM
|
RAM
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6517
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220530949
|
452739430
|
03/10/2022
|
RAM
|
RAM
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6518
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220530950
|
452739430
|
03/10/2022
|
SAROJ
|
SAROJ
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6519
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220530951
|
452739430
|
03/10/2022
|
SAROJ
|
SAROJ
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6520
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220530952
|
452739430
|
03/10/2022
|
CHANDAN
|
CHANDAN
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6521
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220530953
|
452739430
|
03/10/2022
|
CHANDAN
|
CHANDAN
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6522
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220530954
|
452739430
|
03/10/2022
|
JASRATH
|
JASRATH
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6523
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220530955
|
452739430
|
03/10/2022
|
JASRATH
|
JASRATH
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6524
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220530962
|
452739430
|
03/10/2022
|
sunil
|
sunil
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6525
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220530963
|
452739430
|
03/10/2022
|
ratibai
|
ratibai
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6526
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220530964
|
452739430
|
03/10/2022
|
pramod
|
pramod
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6527
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220530965
|
452739430
|
03/10/2022
|
pramod
|
pramod
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6528
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220530968
|
452739430
|
03/10/2022
|
RAVI
|
RAVI
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6529
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220530969
|
452739430
|
03/10/2022
|
RAVI
|
RAVI
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6530
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220530978
|
452739430
|
03/10/2022
|
amar
|
amar
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6531
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220530991
|
452739430
|
03/10/2022
|
ramji
|
ramji
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6532
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220530992
|
452739430
|
03/10/2022
|
ramji
|
ramji
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6533
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220530993
|
452739430
|
03/10/2022
|
rajendra
|
rajendra
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6534
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220530994
|
452739430
|
03/10/2022
|
rajendra
|
rajendra
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6535
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220530995
|
452739430
|
03/10/2022
|
rajendra
|
rajendra
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6536
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220530996
|
452739430
|
03/10/2022
|
mukesh
|
mukesh
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6537
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220530997
|
452739430
|
03/10/2022
|
mukesh
|
mukesh
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6538
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220530998
|
452739430
|
03/10/2022
|
rajpal
|
rajpal
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6539
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220530999
|
452739430
|
03/10/2022
|
rajpal
|
rajpal
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6540
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220531000
|
452739430
|
03/10/2022
|
mohar
|
mohar
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6541
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220531001
|
452739430
|
03/10/2022
|
mohar
|
mohar
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6542
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220531002
|
452739430
|
03/10/2022
|
chaki
|
chaki
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6543
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220531003
|
452739430
|
03/10/2022
|
chaki
|
chaki
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6544
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220531004
|
452739430
|
03/10/2022
|
ram
|
ram
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6545
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220531005
|
452739430
|
03/10/2022
|
ram
|
ram
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6546
|
MP1705004_090323APB_FTO_693769
|
1705004000NRG23080320231068791
|
691451965
|
09/03/2023
|
SANTOSH LODHI
|
SANTOSH LODHI
|
1705004WL060882
|
00176
|
IDIB000K598
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6547
|
MP1705004_101222APB_FTO_574272
|
1705004000NRG23101220220747362
|
763727385
|
10/12/2022
|
NONEGIR
|
NONEGIR
|
1705004WL040730
|
00415
|
SBIN0030125
|
1224
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6548
|
MP1705004_110922APB_FTO_389572
|
1705004000NRG23110920220478060
|
375090818
|
11/09/2022
|
BADRI BPASAD
|
BADRI BPASAD
|
1705004WL021392
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6549
|
MP1705004_110922FTO_389569
|
1705004000NRG23110920220478268
|
375092359
|
11/09/2022
|
maniram
|
maniram
|
1705004WL021397
|
00415
|
SBIN0030170
|
1020
|
04/10/2022
|
No Such Account
|
6550
|
MP1705004_110922FTO_389569
|
1705004000NRG23110920220478269
|
375092359
|
11/09/2022
|
maniram
|
maniram
|
1705004WL021397
|
00415
|
SBIN0030170
|
1020
|
04/10/2022
|
No Such Account
|
6551
|
MP1705004_110922FTO_389569
|
1705004000NRG23110920220478270
|
375092359
|
11/09/2022
|
maniram
|
maniram
|
1705004WL021397
|
00415
|
SBIN0030170
|
1020
|
04/10/2022
|
No Such Account
|
6552
|
MP1705004_110922FTO_389569
|
1705004000NRG23110920220478271
|
375092359
|
11/09/2022
|
maniram
|
maniram
|
1705004WL021397
|
00415
|
SBIN0030170
|
1020
|
04/10/2022
|
No Such Account
|
6553
|
MP1705004_110922FTO_389569
|
1705004000NRG23110920220478304
|
375092359
|
11/09/2022
|
suresh
|
suresh
|
1705004WL021397
|
00688
|
FINO0001001
|
1020
|
04/10/2022
|
No Such Account
|
6554
|
MP1705004_110922FTO_389569
|
1705004000NRG23110920220478305
|
375092359
|
11/09/2022
|
kasturi
|
kasturi
|
1705004WL021397
|
00688
|
FINO0001001
|
1020
|
04/10/2022
|
No Such Account
|
6555
|
MP1705004_110922FTO_389569
|
1705004000NRG23110920220478306
|
375092359
|
11/09/2022
|
panjab
|
panjab
|
1705004WL021397
|
00688
|
FINO0001001
|
1020
|
04/10/2022
|
No Such Account
|
6556
|
MP1705004_110922FTO_389569
|
1705004000NRG23110920220478307
|
375092359
|
11/09/2022
|
navab
|
navab
|
1705004WL021397
|
00688
|
FINO0001001
|
1020
|
04/10/2022
|
No Such Account
|
6557
|
MP1705004_110922FTO_389569
|
1705004000NRG23110920220478308
|
375092359
|
11/09/2022
|
gomti
|
gomti
|
1705004WL021397
|
00688
|
FINO0001001
|
1020
|
04/10/2022
|
No Such Account
|
6558
|
MP1705004_121122APB_FTO_507898
|
1705004000NRG23121120220635609
|
248191783
|
12/11/2022
|
Ramesh
|
Ramesh
|
1705004WL032795
|
00415
|
SBIN0010169
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6559
|
MP1705004_140922APB_FTO_395835
|
1705004000NRG23140920220484391
|
374795288
|
14/09/2022
|
rekha
|
rekha
|
1705004WL022047
|
00415
|
SBIN0030125
|
1020
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6560
|
MP1705004_141022APB_FTO_461424
|
1705004000NRG23141020220561358
|
658933895
|
14/10/2022
|
SANTOSH
|
SANTOSH
|
1705004WL028383
|
00176
|
IDIB000K598
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6561
|
MP1705004_150123FTO_634338
|
1705004000NRG23150120230908672
|
003313849
|
15/01/2023
|
ray
|
ray
|
1705004WL050385
|
00415
|
SBIN0030125
|
1020
|
15/02/2023
|
No Such Account
|
6562
|
MP1705004_150123FTO_634338
|
1705004000NRG23150120230908673
|
003313849
|
15/01/2023
|
amar singh adiwasi
|
amar singh adiwasi
|
1705004WL050385
|
00703
|
AIRP0000001
|
1020
|
15/02/2023
|
Account closed
|
6563
|
MP1705004_150123FTO_634338
|
1705004000NRG23150120230908929
|
003313849
|
15/01/2023
|
saroaj
|
saroaj
|
1705004WL050394
|
00415
|
SBIN0030125
|
1020
|
15/02/2023
|
Account closed
|
6564
|
MP1705004_160323FTO_708211
|
1705004000NRG23160320231094499
|
729370568
|
16/03/2023
|
Pista jatav
|
Pista jatav
|
1705004WL062554
|
00176
|
IDIB000K598
|
816
|
28/03/2023
|
Account closed
|
6565
|
MP1705004_240323FTO_726615
|
1705004000NRG23240320231121011
|
873998741
|
24/03/2023
|
Durga
|
Durga
|
1705004WL063978
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
No Such Account
|
6566
|
MP1705004_240323FTO_726615
|
1705004000NRG23240320231121276
|
873998741
|
24/03/2023
|
MANOJ PRAJAPATI
|
MANOJ PRAJAPATI
|
1705004WL063988
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
A/c Blocked or Frozen
|
6567
|
MP1705004_290922FTO_431703
|
1705004000NRG23280920220517466
|
411938670
|
29/09/2022
|
Santoshi
|
Santoshi
|
1705004WL025021
|
00415
|
SBIN0030125
|
2448
|
07/10/2022
|
No Such Account
|
6568
|
MP1705004_290922FTO_431703
|
1705004000NRG23290920220518724
|
411938670
|
29/09/2022
|
MUNSHI KADERA
|
MUNSHI KADERA
|
1705004WL025160
|
00415
|
SBIN0030125
|
1020
|
07/10/2022
|
No Such Account
|
6569
|
MP1705004_290922FTO_431703
|
1705004000NRG23290920220518736
|
411938670
|
29/09/2022
|
BALVEER JATAV
|
BALVEER JATAV
|
1705004WL025160
|
00415
|
SBIN0030125
|
1020
|
07/10/2022
|
No Such Account
|
6570
|
MP1705004_290922FTO_431703
|
1705004000NRG23290920220518738
|
411938670
|
29/09/2022
|
CHANDRABHAN JATAV
|
CHANDRABHAN JATAV
|
1705004WL025160
|
00415
|
SBIN0030125
|
1020
|
07/10/2022
|
No Such Account
|
6571
|
MP1705004_290922FTO_431703
|
1705004000NRG23290920220518744
|
411938670
|
29/09/2022
|
RAMKUNWAR
|
RAMKUNWAR
|
1705004WL025160
|
00419
|
SBIN0030125
|
1020
|
07/10/2022
|
No Such Account
|
6572
|
MP1705005_050323APB_FTO_688812
|
1705005003NRG23040320231056907
|
692524101
|
05/03/2023
|
dheeraj
|
dheeraj
|
1705005003WL060040
|
00048
|
BKID0008880
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6573
|
MP1705005_111222FTO_575246
|
1705005007NRG23101220220749233
|
763701088
|
11/12/2022
|
hari
|
hari
|
1705005007WL040873
|
00688
|
FINO0001446
|
2448
|
16/12/2022
|
No Such Account
|
6574
|
MP1705005_111222FTO_575246
|
1705005007NRG23101220220749236
|
763701088
|
11/12/2022
|
HARI CHARAN
|
HARI CHARAN
|
1705005007WL040873
|
00688
|
FINO0001446
|
2448
|
16/12/2022
|
A/c Blocked or Frozen
|
6575
|
MP1705005_111222FTO_575246
|
1705005007NRG23101220220749277
|
763701088
|
11/12/2022
|
shrinivas
|
shrinivas
|
1705005007WL040874
|
00688
|
FINO0001446
|
2448
|
16/12/2022
|
A/c Blocked or Frozen
|
6576
|
MP1705004_261022FTO_481331
|
1705004000NRG23261020220593227
|
863565774
|
26/10/2022
|
Jitendra pal
|
Jitendra pal
|
1705004WL030255
|
00688
|
FINO0001001
|
612
|
01/11/2022
|
No Such Account
|
6577
|
MP1705004_260123FTO_654392
|
1705004000NRG23260120230953238
|
887200645
|
26/01/2023
|
MANOJ PRAJAPATI
|
MANOJ PRAJAPATI
|
1705004WL052957
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
6578
|
MP1705004_260123FTO_654392
|
1705004000NRG23260120230953181
|
887200645
|
26/01/2023
|
lakhan singh kushwah
|
lakhan singh kushwah
|
1705004WL052956
|
00415
|
SBIN0030125
|
1224
|
15/02/2023
|
No Such Account
|
6579
|
MP1705004_260123FTO_654392
|
1705004000NRG23260120230952968
|
887200645
|
26/01/2023
|
GIVINDI
|
GIVINDI
|
1705004WL052946
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
6580
|
MP1705004_260123FTO_654392
|
1705004000NRG23260120230952912
|
887200645
|
26/01/2023
|
pista yadav
|
pista yadav
|
1705004WL052943
|
00415
|
SBIN0030170
|
1224
|
15/02/2023
|
No Such Account
|
6581
|
MP1705004_251222FTO_600926
|
1705004000NRG23251220220816529
|
032422295
|
25/12/2022
|
mithlesh
|
mithlesh
|
1705004WL045355
|
00415
|
SBIN0030170
|
2448
|
17/02/2023
|
No Such Account
|
6582
|
MP1705004_240323FTO_726615
|
1705004000NRG23240320231119718
|
873998741
|
24/03/2023
|
GUDDI LODHI
|
GUDDI LODHI
|
1705004WL063916
|
00602
|
SBIN0RRMBGB
|
1224
|
05/04/2023
|
No Such Account
|
6583
|
MP1705004_240323FTO_726615
|
1705004000NRG23240320231119716
|
873998741
|
24/03/2023
|
GUDDI LODHI
|
GUDDI LODHI
|
1705004WL063916
|
00602
|
SBIN0RRMBGB
|
816
|
05/04/2023
|
No Such Account
|
6584
|
MP1705005_291122FTO_547779
|
1705005022NRG22131120221301510
|
834242369
|
29/11/2022
|
rakesh
|
rakesh
|
1705005WL0051434
|
00048
|
BKID0008881
|
1158
|
21/12/2022
|
A/c Blocked or Frozen
|
6585
|
MP1705005_081222FTO_570931
|
1705005022NRG23081220220738687
|
706394643
|
08/12/2022
|
dharmendra
|
dharmendra
|
1705005022WL040091
|
00048
|
BKID0008881
|
1224
|
14/12/2022
|
Account closed
|
6586
|
MP1705005_081222FTO_570931
|
1705005022NRG23081220220738748
|
706394643
|
08/12/2022
|
pappu
|
pappu
|
1705005022WL040094
|
00048
|
BKID0008881
|
1224
|
14/12/2022
|
Account closed
|
6587
|
MP1705004_231022FTO_477417
|
1705004000NRG23231020220584095
|
828495685
|
23/10/2022
|
rati
|
rati
|
1705004WL029753
|
00415
|
SBIN0030125
|
612
|
01/11/2022
|
No Such Account
|
6588
|
MP1705005_281022FTO_483968
|
1705005022NRG23281020220596815
|
028318569
|
28/10/2022
|
Rani
|
Rani
|
1705005022WL030517
|
00354
|
PUNB0206900
|
2448
|
07/11/2022
|
No Such Account
|
6589
|
MP1705004_231022FTO_477417
|
1705004000NRG23231020220584085
|
828495685
|
23/10/2022
|
ROOP SINGH
|
ROOP SINGH
|
1705004WL029753
|
00602
|
SBIN0RRMBGB
|
612
|
01/11/2022
|
Account closed
|
6590
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220505050
|
417291569
|
23/09/2022
|
RAVI
|
RAVI
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
No Such Account
|
6591
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220505049
|
417291569
|
23/09/2022
|
RAVI
|
RAVI
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
No Such Account
|
6592
|
MP1705005_230922FTO_420282
|
1705005025NRG23230920220504926
|
417288616
|
23/09/2022
|
deepak koli
|
deepak koli
|
1705005025WL023870
|
00415
|
SBIN0030087
|
2448
|
07/10/2022
|
No Such Account
|
6593
|
MP1705005_031122APB_FTO_493841
|
1705005026NRG23011120220605135
|
187716533
|
03/11/2022
|
naresh
|
naresh
|
1705005026WL031123
|
00048
|
BKID0008881
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6594
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220505048
|
417291569
|
23/09/2022
|
pramod
|
pramod
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
No Such Account
|
6595
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220505047
|
417291569
|
23/09/2022
|
pramod
|
pramod
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
No Such Account
|
6596
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220505046
|
417291569
|
23/09/2022
|
ratibai
|
ratibai
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
No Such Account
|
6597
|
MP1705005_200622FTO_214129
|
1705005028NRG23190620220290384
|
528658783
|
20/06/2022
|
Umesh
|
Umesh
|
1705005028WL008913
|
00415
|
SBIN0030087
|
1224
|
29/06/2022
|
No Such Account
|
6598
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220505045
|
417291569
|
23/09/2022
|
sunil
|
sunil
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
No Such Account
|
6599
|
MP1705005_111222FTO_575246
|
1705005030NRG23101220220746842
|
763701088
|
11/12/2022
|
janpalsingh
|
janpalsingh
|
1705005030WL040690
|
00415
|
SBIN0030120
|
2448
|
16/12/2022
|
Account closed
|
6600
|
MP1705005_100123FTO_625926
|
1705005032NRG23100120230885983
|
007746447
|
10/01/2023
|
Bharat singh jatav
|
Bharat singh jatav
|
1705005032WL049151
|
00415
|
SBIN0030167
|
1224
|
16/02/2023
|
No Such Account
|
6601
|
MP1705005_271122APB_FTO_543055
|
1705005032NRG23271120220688581
|
628132639
|
27/11/2022
|
chotelal
|
chotelal
|
1705005032WL036069
|
00415
|
SBIN0030167
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6602
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220505038
|
417291569
|
23/09/2022
|
JASRATH
|
JASRATH
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
No Such Account
|
6603
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220505037
|
417291569
|
23/09/2022
|
JASRATH
|
JASRATH
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
No Such Account
|
6604
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220505036
|
417291569
|
23/09/2022
|
CHANDAN
|
CHANDAN
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
No Such Account
|
6605
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220505035
|
417291569
|
23/09/2022
|
CHANDAN
|
CHANDAN
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
No Such Account
|
6606
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220505034
|
417291569
|
23/09/2022
|
SAROJ
|
SAROJ
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
No Such Account
|
6607
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220505033
|
417291569
|
23/09/2022
|
SAROJ
|
SAROJ
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
No Such Account
|
6608
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220505032
|
417291569
|
23/09/2022
|
RAM
|
RAM
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
No Such Account
|
6609
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220505031
|
417291569
|
23/09/2022
|
RAM
|
RAM
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
No Such Account
|
6610
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220505027
|
417291569
|
23/09/2022
|
BIMLA
|
BIMLA
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
No Such Account
|
6611
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220505026
|
417291569
|
23/09/2022
|
BIMLA
|
BIMLA
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
No Such Account
|
6612
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220505025
|
417291569
|
23/09/2022
|
MAMTA
|
MAMTA
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
No Such Account
|
6613
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220505024
|
417291569
|
23/09/2022
|
MAMTA
|
MAMTA
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
No Such Account
|
6614
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220505023
|
417291569
|
23/09/2022
|
PRAHALAD
|
PRAHALAD
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
No Such Account
|
6615
|
MP1705005_020123FTO_612375
|
1705005044NRG23291220220830442
|
022096796
|
02/01/2023
|
Guddi
|
Guddi
|
1705005044WL046130
|
00032
|
UTIB0002821
|
1224
|
16/02/2023
|
No Such Account
|
6616
|
MP1705005_121222FTO_576530
|
1705005045NRG23121220220754972
|
814452019
|
12/12/2022
|
UPENDRA
|
UPENDRA
|
1705005045WL041226
|
00415
|
SBIN0030167
|
1224
|
20/12/2022
|
Account closed
|
6617
|
MP1705005_041222FTO_562223
|
1705005047NRG23031220220715447
|
672869474
|
04/12/2022
|
SEETA
|
SEETA
|
1705005047WL038232
|
00415
|
SBIN0030087
|
2448
|
13/12/2022
|
No Such Account
|
6618
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220505022
|
417291569
|
23/09/2022
|
PRAHALAD
|
PRAHALAD
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
No Such Account
|
6619
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220505021
|
417291569
|
23/09/2022
|
jay
|
jay
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
No Such Account
|
6620
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220505020
|
417291569
|
23/09/2022
|
jay
|
jay
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
No Such Account
|
6621
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220504937
|
417291569
|
23/09/2022
|
SIYA
|
SIYA
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
No Such Account
|
6622
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220504936
|
417291569
|
23/09/2022
|
siya
|
siya
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
No Such Account
|
6623
|
MP1705005_020123FTO_612375
|
1705005047NRG23291220220831482
|
022096796
|
02/01/2023
|
chandrabhan
|
chandrabhan
|
1705005047WL046187
|
00415
|
SBIN0030087
|
1224
|
17/02/2023
|
Account closed
|
6624
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220504935
|
417291569
|
23/09/2022
|
bihari
|
bihari
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
No Such Account
|
6625
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220504934
|
417291569
|
23/09/2022
|
bihari
|
bihari
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
No Such Account
|
6626
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220504933
|
417291569
|
23/09/2022
|
mahesh
|
mahesh
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
A/c Blocked or Frozen
|
6627
|
MP1705004_230922FTO_420066
|
1705004000NRG23230920220504932
|
417291569
|
23/09/2022
|
mahesh
|
mahesh
|
1705004WL023871
|
00688
|
FINO0001001
|
1836
|
07/10/2022
|
A/c Blocked or Frozen
|
6628
|
MP1705004_240323FTO_725619
|
1705004000NRG23230120230943279
|
873951403
|
24/03/2023
|
MEENA
|
MEENA
|
1705004WL0052396
|
00415
|
SBIN0030170
|
1224
|
04/04/2023
|
Account closed
|
6629
|
MP1705004_230123APB_FTO_649767
|
1705004000NRG23230120230942239
|
887272453
|
23/01/2023
|
AMAR SINGH PRAJAPATI
|
AMAR SINGH PRAJAPATI
|
1705004WL052315
|
00176
|
IDIB000K598
|
1224
|
15/02/2023
|
Account closed
|
6630
|
MP1705004_220323APB_FTO_723407
|
1705004000NRG23220320231113426
|
730586541
|
22/03/2023
|
BALVEER KEVAT
|
BALVEER KEVAT
|
1705004WL063567
|
00415
|
SBIN0030125
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6631
|
MP1705004_220323APB_FTO_723407
|
1705004000NRG23220320231113338
|
730586541
|
22/03/2023
|
HARDAUL SINGH
|
HARDAUL SINGH
|
1705004WL063566
|
00415
|
SBIN0010169
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6632
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495859
|
374483789
|
20/09/2022
|
vandana
|
vandana
|
1705004WL023056
|
00415
|
SBIN0030170
|
1428
|
04/10/2022
|
No Such Account
|
6633
|
MP1705005_041222FTO_562223
|
1705005056NRG23031220220715643
|
672869474
|
04/12/2022
|
BATO
|
BATO
|
1705005056WL038244
|
00415
|
SBIN0003216
|
1224
|
13/12/2022
|
No Such Account
|
6634
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495858
|
374483789
|
20/09/2022
|
pawan
|
pawan
|
1705004WL023056
|
00415
|
SBIN0030170
|
1428
|
04/10/2022
|
No Such Account
|
6635
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495857
|
374483789
|
20/09/2022
|
murti
|
murti
|
1705004WL023056
|
00415
|
SBIN0030170
|
1428
|
04/10/2022
|
No Such Account
|
6636
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495856
|
374483789
|
20/09/2022
|
mayaram
|
mayaram
|
1705004WL023056
|
00415
|
SBIN0030170
|
1428
|
04/10/2022
|
No Such Account
|
6637
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495855
|
374483789
|
20/09/2022
|
balvant
|
balvant
|
1705004WL023056
|
00415
|
SBIN0030170
|
1428
|
04/10/2022
|
No Such Account
|
6638
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495854
|
374483789
|
20/09/2022
|
mithlesh
|
mithlesh
|
1705004WL023056
|
00415
|
SBIN0030170
|
1428
|
04/10/2022
|
No Such Account
|
6639
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495853
|
374483789
|
20/09/2022
|
varsha
|
varsha
|
1705004WL023056
|
00415
|
SBIN0030170
|
1428
|
04/10/2022
|
No Such Account
|
6640
|
MP1705005_260123FTO_654117
|
1705005063NRG23250120230948845
|
887202487
|
26/01/2023
|
kalyan
|
kalyan
|
1705005063WL052751
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
6641
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495852
|
374483789
|
20/09/2022
|
manmohan
|
manmohan
|
1705004WL023056
|
00415
|
SBIN0030170
|
1428
|
04/10/2022
|
No Such Account
|
6642
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495851
|
374483789
|
20/09/2022
|
chandan
|
chandan
|
1705004WL023056
|
00415
|
SBIN0030170
|
1428
|
04/10/2022
|
No Such Account
|
6643
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495850
|
374483789
|
20/09/2022
|
basanti
|
basanti
|
1705004WL023056
|
00415
|
SBIN0030170
|
1428
|
04/10/2022
|
No Such Account
|
6644
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495849
|
374483789
|
20/09/2022
|
jagan
|
jagan
|
1705004WL023056
|
00415
|
SBIN0030170
|
1428
|
04/10/2022
|
No Such Account
|
6645
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495818
|
374483789
|
20/09/2022
|
gomti
|
gomti
|
1705004WL023056
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
No Such Account
|
6646
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495817
|
374483789
|
20/09/2022
|
navab
|
navab
|
1705004WL023056
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
No Such Account
|
6647
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495816
|
374483789
|
20/09/2022
|
panjab
|
panjab
|
1705004WL023056
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
No Such Account
|
6648
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495815
|
374483789
|
20/09/2022
|
kasturi
|
kasturi
|
1705004WL023056
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
No Such Account
|
6649
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495814
|
374483789
|
20/09/2022
|
suresh
|
suresh
|
1705004WL023056
|
00688
|
FINO0001001
|
1428
|
04/10/2022
|
No Such Account
|
6650
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495782
|
374483789
|
20/09/2022
|
maniram
|
maniram
|
1705004WL023056
|
00415
|
SBIN0030170
|
1428
|
04/10/2022
|
No Such Account
|
6651
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495781
|
374483789
|
20/09/2022
|
maniram
|
maniram
|
1705004WL023056
|
00415
|
SBIN0030170
|
1428
|
04/10/2022
|
No Such Account
|
6652
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495780
|
374483789
|
20/09/2022
|
maniram
|
maniram
|
1705004WL023056
|
00415
|
SBIN0030170
|
1428
|
04/10/2022
|
No Such Account
|
6653
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495779
|
374483789
|
20/09/2022
|
maniram
|
maniram
|
1705004WL023056
|
00415
|
SBIN0030170
|
1428
|
04/10/2022
|
No Such Account
|
6654
|
MP1705004_190922FTO_406102
|
1705004000NRG23190920220493780
|
374524702
|
19/09/2022
|
hari singh yadav
|
hari singh yadav
|
1705004WL022901
|
00415
|
SBIN0030125
|
1224
|
04/10/2022
|
No Such Account
|
6655
|
MP1705004_190922FTO_406102
|
1705004000NRG23190920220493697
|
374524702
|
19/09/2022
|
PAWAN VISHKARM
|
PAWAN VISHKARM
|
1705004WL022899
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
6656
|
MP1705004_190922FTO_406102
|
1705004000NRG23190920220493690
|
374524702
|
19/09/2022
|
devendra kewat
|
devendra kewat
|
1705004WL022898
|
00415
|
SBIN0030170
|
1224
|
04/10/2022
|
No Such Account
|
6657
|
MP1705006_070323FTO_692360
|
1705006006NRG22280920221300046
|
691848190
|
07/03/2023
|
DHANKUNVAR
|
DHANKUNVAR
|
1705006WL0051212
|
00415
|
SBIN0030120
|
1158
|
25/03/2023
|
Account closed
|
6658
|
MP1705006_070323FTO_692360
|
1705006006NRG22280920221300047
|
691848190
|
07/03/2023
|
DHANKUNVAR
|
DHANKUNVAR
|
1705006WL0051212
|
00415
|
SBIN0030120
|
1158
|
25/03/2023
|
Account closed
|
6659
|
MP1705004_190922FTO_406102
|
1705004000NRG23190920220493545
|
374524702
|
19/09/2022
|
lal kha
|
lal kha
|
1705004WL022893
|
00415
|
SBIN0030170
|
1224
|
04/10/2022
|
No Such Account
|
6660
|
MP1705004_190922FTO_406102
|
1705004000NRG23190920220493536
|
374524702
|
19/09/2022
|
sunil lodhi
|
sunil lodhi
|
1705004WL022893
|
00415
|
SBIN0030170
|
1224
|
04/10/2022
|
No Such Account
|
6661
|
MP1705004_190922FTO_406102
|
1705004000NRG23190920220493457
|
374524702
|
19/09/2022
|
ARVIND
|
ARVIND
|
1705004WL022886
|
00415
|
SBIN0030170
|
1224
|
04/10/2022
|
No Such Account
|
6662
|
MP1705004_190922FTO_406102
|
1705004000NRG23190920220493036
|
374524702
|
19/09/2022
|
Laxman
|
Laxman
|
1705004WL022832
|
00415
|
SBIN0030125
|
2448
|
04/10/2022
|
No Such Account
|
6663
|
MP1705004_180922APB_FTO_403137
|
1705004000NRG23180920220491596
|
374339950
|
18/09/2022
|
KAMLESH
|
KAMLESH
|
1705004WL022696
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6664
|
MP1705004_151022APB_FTO_463081
|
1705004000NRG23151020220564481
|
659518758
|
15/10/2022
|
partapsingh
|
partapsingh
|
1705004WL028600
|
00415
|
SBIN0030125
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6665
|
MP1705004_151022APB_FTO_463081
|
1705004000NRG23151020220564475
|
659518758
|
15/10/2022
|
NARENDRA
|
NARENDRA
|
1705004WL028600
|
00415
|
SBIN0030125
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
MP1705004_151022FTO_463079
|
1705004000NRG23151020220564453
|
659268910
|
15/10/2022
|
KAILASH PRAJAPATI
|
KAILASH PRAJAPATI
|
1705004WL028600
|
00415
|
SBIN0030125
|
1224
|
19/10/2022
|
Account closed
|
6667
|
MP1705004_151022APB_FTO_463081
|
1705004000NRG23151020220564445
|
659518758
|
15/10/2022
|
KESHAV
|
KESHAV
|
1705004WL028600
|
00415
|
SBIN0030125
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6668
|
MP1705004_151022APB_FTO_463081
|
1705004000NRG23151020220564438
|
659518758
|
15/10/2022
|
BHAIYALAL
|
BHAIYALAL
|
1705004WL028600
|
00176
|
IDIB000K598
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6669
|
MP1705004_151022APB_FTO_463081
|
1705004000NRG23151020220564010
|
659518758
|
15/10/2022
|
NARAYAN
|
NARAYAN
|
1705004WL028588
|
00415
|
SBIN0030170
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6670
|
MP1705004_150422FTO_51680
|
1705004000NRG23150420220025001
|
542091915
|
15/04/2022
|
Santosh Parihar
|
Santosh Parihar
|
1705004WL000774
|
00415
|
SBIN0030125
|
1224
|
06/05/2022
|
Account closed
|
6671
|
MP1705006_271122APB_FTO_544068
|
1705006010NRG23241120220677936
|
628122580
|
27/11/2022
|
peetam singh
|
peetam singh
|
1705006010WL035475
|
00415
|
SBIN0030120
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6672
|
MP1705006_070323FTO_692360
|
1705006014NRG22060220221111630
|
691848190
|
07/03/2023
|
bharsha KUSHWAH
|
bharsha KUSHWAH
|
1705006WL040880
|
00415
|
SBIN0030120
|
1351
|
25/03/2023
|
No Such Account
|
6673
|
MP1705006_070323FTO_692360
|
1705006014NRG22060220221111633
|
691848190
|
07/03/2023
|
bharsha KUSHWAH
|
bharsha KUSHWAH
|
1705006WL040880
|
00415
|
SBIN0030120
|
1158
|
25/03/2023
|
No Such Account
|
6674
|
MP1705006_070323FTO_692360
|
1705006014NRG22060220221111711
|
691848190
|
07/03/2023
|
devendra
|
devendra
|
1705006WL040887
|
00415
|
SBIN0030120
|
1351
|
25/03/2023
|
No Such Account
|
6675
|
MP1705006_070323FTO_692360
|
1705006014NRG22060220221111712
|
691848190
|
07/03/2023
|
devendra
|
devendra
|
1705006WL040887
|
00415
|
SBIN0030120
|
1158
|
25/03/2023
|
No Such Account
|
6676
|
MP1705004_150323APB_FTO_705541
|
1705004000NRG23150320231090715
|
731020647
|
15/03/2023
|
RAM SINGH KUSHWAH
|
RAM SINGH KUSHWAH
|
1705004WL062361
|
00415
|
SBIN0010169
|
1020
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6677
|
MP1705004_150123FTO_634338
|
1705004000NRG23150120230908949
|
003313849
|
15/01/2023
|
santosh
|
santosh
|
1705004WL050402
|
00415
|
SBIN0030125
|
1020
|
15/02/2023
|
No Such Account
|
6678
|
MP1705004_150123FTO_634338
|
1705004000NRG23150120230908943
|
003313849
|
15/01/2023
|
gopal
|
gopal
|
1705004WL050400
|
00415
|
SBIN0030125
|
1020
|
15/02/2023
|
No Such Account
|
6679
|
MP1705004_150123FTO_634338
|
1705004000NRG23150120230908942
|
003313849
|
15/01/2023
|
maya
|
maya
|
1705004WL050399
|
00415
|
SBIN0030125
|
1020
|
15/02/2023
|
No Such Account
|
6680
|
MP1705004_150123FTO_634338
|
1705004000NRG23150120230908936
|
003313849
|
15/01/2023
|
PRAKSH
|
PRAKSH
|
1705004WL050397
|
00415
|
SBIN0030125
|
1020
|
15/02/2023
|
No Such Account
|
6681
|
MP1705004_150123FTO_634338
|
1705004000NRG23150120230908935
|
003313849
|
15/01/2023
|
PHOOL
|
PHOOL
|
1705004WL050397
|
00415
|
SBIN0030125
|
1020
|
15/02/2023
|
No Such Account
|
6682
|
MP1705004_141222FTO_581907
|
1705004000NRG23141220220766374
|
834103927
|
14/12/2022
|
KARAN
|
KARAN
|
1705004WL042027
|
00602
|
SBIN0RRMBGB
|
1020
|
21/12/2022
|
No Such Account
|
6683
|
MP1705004_141222FTO_581907
|
1705004000NRG23141220220765753
|
834103927
|
14/12/2022
|
JASVANT
|
JASVANT
|
1705004WL042004
|
00415
|
SBIN0003432
|
1224
|
21/12/2022
|
No Such Account
|
6684
|
MP1705004_141222FTO_581907
|
1705004000NRG23141220220765728
|
834103927
|
14/12/2022
|
rajesh
|
rajesh
|
1705004WL042004
|
00688
|
FINO0001001
|
1224
|
21/12/2022
|
A/c Blocked or Frozen
|
6685
|
MP1705004_141022APB_FTO_461424
|
1705004000NRG23141020220560253
|
658933895
|
14/10/2022
|
BADRI BPASAD
|
BADRI BPASAD
|
1705004WL028286
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6686
|
MP1705004_121122APB_FTO_507898
|
1705004000NRG23121120220635006
|
248191783
|
12/11/2022
|
SURESH
|
SURESH
|
1705004WL032759
|
00415
|
SBIN0030170
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6687
|
MP1705004_111222FTO_575598
|
1705004000NRG23111220220753085
|
763708609
|
11/12/2022
|
ramkumari
|
ramkumari
|
1705004WL041058
|
00688
|
FINO0009003
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
6688
|
MP1705004_111222FTO_575598
|
1705004000NRG23111220220753004
|
763708609
|
11/12/2022
|
munni
|
munni
|
1705004WL041044
|
00415
|
SBIN0010169
|
1224
|
16/12/2022
|
No Such Account
|
6689
|
MP1705004_111222FTO_575598
|
1705004000NRG23111220220752948
|
763708609
|
11/12/2022
|
BALRAM PAL
|
BALRAM PAL
|
1705004WL041036
|
00688
|
FINO0001446
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
6690
|
MP1705004_110922FTO_389569
|
1705004000NRG23110920220478383
|
375092359
|
11/09/2022
|
saroj
|
saroj
|
1705004WL021397
|
00415
|
SBIN0030170
|
204
|
04/10/2022
|
No Such Account
|
6691
|
MP1705004_110922FTO_389569
|
1705004000NRG23110920220478382
|
375092359
|
11/09/2022
|
prasant
|
prasant
|
1705004WL021397
|
00415
|
SBIN0030170
|
204
|
04/10/2022
|
No Such Account
|
6692
|
MP1705004_110922FTO_389569
|
1705004000NRG23110920220478381
|
375092359
|
11/09/2022
|
ashvendra
|
ashvendra
|
1705004WL021397
|
00415
|
SBIN0030170
|
204
|
04/10/2022
|
No Such Account
|
6693
|
MP1705004_110922FTO_389569
|
1705004000NRG23110920220478380
|
375092359
|
11/09/2022
|
koshilya
|
koshilya
|
1705004WL021397
|
00415
|
SBIN0030170
|
204
|
04/10/2022
|
No Such Account
|
6694
|
MP1705004_110922FTO_389569
|
1705004000NRG23110920220478379
|
375092359
|
11/09/2022
|
shimla
|
shimla
|
1705004WL021397
|
00415
|
SBIN0030170
|
204
|
04/10/2022
|
No Such Account
|
6695
|
MP1705006_310722APB_FTO_296870
|
1705006017NRG23310720220415328
|
488308094
|
31/07/2022
|
dhaniram
|
dhaniram
|
1705006017WL014412
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
MP1705004_110922FTO_389569
|
1705004000NRG23110920220478378
|
375092359
|
11/09/2022
|
pushpendra
|
pushpendra
|
1705004WL021397
|
00415
|
SBIN0030170
|
204
|
04/10/2022
|
No Such Account
|
6697
|
MP1705004_110922FTO_389569
|
1705004000NRG23110920220478377
|
375092359
|
11/09/2022
|
ram kishan
|
ram kishan
|
1705004WL021397
|
00415
|
SBIN0030170
|
204
|
04/10/2022
|
No Such Account
|
6698
|
MP1705004_110922FTO_389569
|
1705004000NRG23110920220478351
|
375092359
|
11/09/2022
|
vandana
|
vandana
|
1705004WL021397
|
00415
|
SBIN0030170
|
1020
|
04/10/2022
|
No Such Account
|
6699
|
MP1705004_110922FTO_389569
|
1705004000NRG23110920220478350
|
375092359
|
11/09/2022
|
pawan
|
pawan
|
1705004WL021397
|
00415
|
SBIN0030170
|
1020
|
04/10/2022
|
No Such Account
|
6700
|
MP1705004_110922FTO_389569
|
1705004000NRG23110920220478349
|
375092359
|
11/09/2022
|
murti
|
murti
|
1705004WL021397
|
00415
|
SBIN0030170
|
1020
|
04/10/2022
|
No Such Account
|
6701
|
MP1705004_110922FTO_389569
|
1705004000NRG23110920220478348
|
375092359
|
11/09/2022
|
mayaram
|
mayaram
|
1705004WL021397
|
00415
|
SBIN0030170
|
1020
|
04/10/2022
|
No Such Account
|
6702
|
MP1705006_160722APB_FTO_264119
|
1705006019NRG23160720220385065
|
105549895
|
16/07/2022
|
veer singh
|
veer singh
|
1705006019WL012408
|
00415
|
SBIN0030120
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
MP1705006_171222FTO_588418
|
1705006019NRG23161220220776546
|
876725711
|
17/12/2022
|
Krishna
|
Krishna
|
1705006019WL042723
|
00048
|
BKID0008890
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
6704
|
MP1705006_171222FTO_588418
|
1705006019NRG23161220220776568
|
876725711
|
17/12/2022
|
Arun
|
Arun
|
1705006019WL042723
|
00415
|
SBIN0030120
|
1224
|
23/12/2022
|
No Such Account
|
6705
|
MP1705004_110922FTO_389569
|
1705004000NRG23110920220478347
|
375092359
|
11/09/2022
|
balvant
|
balvant
|
1705004WL021397
|
00415
|
SBIN0030170
|
1020
|
04/10/2022
|
No Such Account
|
6706
|
MP1705006_070323FTO_692360
|
1705006020NRG22161120221303173
|
691848190
|
07/03/2023
|
rajesh
|
rajesh
|
1705006WL0051496
|
00415
|
SBIN0030120
|
1158
|
25/03/2023
|
Account closed
|
6707
|
MP1705006_010223FTO_665495
|
1705006020NRG23010220230980453
|
007732192
|
01/02/2023
|
rajkumar
|
rajkumar
|
1705006020WL054188
|
00419
|
SBIN0030120
|
612
|
16/02/2023
|
Account closed
|
6708
|
MP1705004_110922FTO_389569
|
1705004000NRG23110920220478346
|
375092359
|
11/09/2022
|
mithlesh
|
mithlesh
|
1705004WL021397
|
00415
|
SBIN0030170
|
1020
|
04/10/2022
|
No Such Account
|
6709
|
MP1705006_150123FTO_634594
|
1705006020NRG23140120230904786
|
003206882
|
15/01/2023
|
rajesh
|
rajesh
|
1705006020WL050153
|
00415
|
SBIN0030120
|
816
|
15/02/2023
|
Account closed
|
6710
|
MP1705006_010223FTO_665495
|
1705006020NRG23290120230963910
|
007732192
|
01/02/2023
|
rajesh
|
rajesh
|
1705006020WL053419
|
00415
|
SBIN0030120
|
612
|
16/02/2023
|
Account closed
|
6711
|
MP1705006_010223FTO_665495
|
1705006020NRG23290120230963931
|
007732192
|
01/02/2023
|
Jagdish
|
Jagdish
|
1705006020WL053420
|
00415
|
SBIN0030120
|
1224
|
16/02/2023
|
No Such Account
|
6712
|
MP1705004_110922FTO_389569
|
1705004000NRG23110920220478345
|
375092359
|
11/09/2022
|
varsha
|
varsha
|
1705004WL021397
|
00415
|
SBIN0030170
|
1020
|
04/10/2022
|
No Such Account
|
6713
|
MP1705004_110922FTO_389569
|
1705004000NRG23110920220478344
|
375092359
|
11/09/2022
|
manmohan
|
manmohan
|
1705004WL021397
|
00415
|
SBIN0030170
|
1020
|
04/10/2022
|
No Such Account
|
6714
|
MP1705004_110922FTO_389569
|
1705004000NRG23110920220478343
|
375092359
|
11/09/2022
|
chandan
|
chandan
|
1705004WL021397
|
00415
|
SBIN0030170
|
1020
|
04/10/2022
|
No Such Account
|
6715
|
MP1705004_110922FTO_389569
|
1705004000NRG23110920220478342
|
375092359
|
11/09/2022
|
basanti
|
basanti
|
1705004WL021397
|
00415
|
SBIN0030170
|
1020
|
04/10/2022
|
No Such Account
|
6716
|
MP1705004_110922FTO_389569
|
1705004000NRG23110920220478341
|
375092359
|
11/09/2022
|
jagan
|
jagan
|
1705004WL021397
|
00415
|
SBIN0030170
|
1020
|
04/10/2022
|
No Such Account
|
6717
|
MP1705004_080223APB_FTO_671080
|
1705004000NRG23080220230991430
|
007707649
|
08/02/2023
|
HARIKISHAN PRAJAPATI
|
HARIKISHAN PRAJAPATI
|
1705004WL055216
|
00415
|
SBIN0030125
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
MP1705004_050123FTO_618339
|
1705004000NRG23040120230863476
|
010403894
|
05/01/2023
|
hargyan
|
hargyan
|
1705004WL047926
|
00415
|
SBIN0030170
|
2448
|
16/02/2023
|
No Such Account
|
6719
|
MP1705004_040123FTO_616444
|
1705004000NRG23040120230861843
|
011583806
|
04/01/2023
|
RAJENDRA ADIWSI
|
RAJENDRA ADIWSI
|
1705004WL047834
|
00415
|
SBIN0030125
|
2448
|
16/02/2023
|
No Such Account
|
6720
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220531022
|
452739430
|
03/10/2022
|
sher
|
sher
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6721
|
MP1705006_020123FTO_613405
|
1705006021NRG23020120230853983
|
021423656
|
02/01/2023
|
ghanseyam g
|
ghanseyam g
|
1705006021WL047407
|
00415
|
SBIN0030120
|
1224
|
17/02/2023
|
No Such Account
|
6722
|
MP1705006_020123FTO_613405
|
1705006021NRG23020120230853984
|
021423656
|
02/01/2023
|
Kirsbhan
|
Kirsbhan
|
1705006021WL047407
|
00415
|
SBIN0030120
|
1224
|
17/02/2023
|
No Such Account
|
6723
|
MP1705006_020123FTO_613405
|
1705006021NRG23020120230853985
|
021423656
|
02/01/2023
|
Mithlesh
|
Mithlesh
|
1705006021WL047407
|
00415
|
SBIN0030120
|
1224
|
17/02/2023
|
No Such Account
|
6724
|
MP1705006_070323FTO_692360
|
1705006022NRG22290920221300210
|
691848190
|
07/03/2023
|
PRAKASH
|
PRAKASH
|
1705006WL0051259
|
00415
|
SBIN0030120
|
193
|
25/03/2023
|
Account closed
|
6725
|
MP1705006_060223APB_FTO_669282
|
1705006022NRG23010220230981603
|
007711379
|
06/02/2023
|
SIKANDAR
|
SIKANDAR
|
1705006022WL054239
|
00415
|
SBIN0030167
|
1224
|
16/02/2023
|
Account closed
|
6726
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220531021
|
452739430
|
03/10/2022
|
sher
|
sher
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6727
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220531020
|
452739430
|
03/10/2022
|
sher
|
sher
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6728
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220531019
|
452739430
|
03/10/2022
|
sher
|
sher
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6729
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220531018
|
452739430
|
03/10/2022
|
sher
|
sher
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6730
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220531017
|
452739430
|
03/10/2022
|
sher
|
sher
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6731
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220531016
|
452739430
|
03/10/2022
|
sher
|
sher
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6732
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220531015
|
452739430
|
03/10/2022
|
sher
|
sher
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6733
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220531009
|
452739430
|
03/10/2022
|
lakhan
|
lakhan
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6734
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220531008
|
452739430
|
03/10/2022
|
lakhan
|
lakhan
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6735
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220531007
|
452739430
|
03/10/2022
|
lakhan
|
lakhan
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6736
|
MP1705004_031022FTO_440802
|
1705004000NRG23031020220531006
|
452739430
|
03/10/2022
|
ram
|
ram
|
1705004WL026099
|
00688
|
FINO0001001
|
1428
|
07/10/2022
|
No Such Account
|
6737
|
MP1705003_221222FTO_597458
|
1705003075NRG23221220220804069
|
036261590
|
22/12/2022
|
Ramsakhi pal
|
Ramsakhi pal
|
1705003075WL044632
|
00415
|
SBIN0030125
|
1428
|
17/02/2023
|
No Such Account
|
6738
|
MP1705003_221222FTO_597446
|
1705003075NRG23221220220803785
|
036271206
|
22/12/2022
|
Ramsakhi pal
|
Ramsakhi pal
|
1705003075WL044627
|
00415
|
SBIN0030125
|
1224
|
17/02/2023
|
No Such Account
|
6739
|
MP1705003_151022FTO_463410
|
1705003075NRG23131020220559002
|
659539612
|
15/10/2022
|
ARVIND RAWAT
|
ARVIND RAWAT
|
1705003WL0028233
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
6740
|
MP1705003_151022FTO_463410
|
1705003075NRG23131020220558999
|
659539612
|
15/10/2022
|
ARVIND RAWAT
|
ARVIND RAWAT
|
1705003WL0028233
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
6741
|
MP1705003_151022FTO_463410
|
1705003075NRG23131020220558998
|
659539612
|
15/10/2022
|
ARVIND RAWAT
|
ARVIND RAWAT
|
1705003WL0028233
|
00688
|
FINO0001001
|
1020
|
19/10/2022
|
A/c Blocked or Frozen
|
6742
|
MP1705006_070323FTO_692360
|
1705006030NRG22270920221299639
|
691848190
|
07/03/2023
|
kusum
|
kusum
|
1705006WL0051175
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
Account closed
|
6743
|
MP1705006_070323FTO_692360
|
1705006030NRG22270920221299640
|
691848190
|
07/03/2023
|
kusum
|
kusum
|
1705006WL0051175
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
Account closed
|
6744
|
MP1705003_110123FTO_628334
|
1705003075NRG23100120230889641
|
005782744
|
11/01/2023
|
Ramrati jatav
|
Ramrati jatav
|
1705003075WL049353
|
00415
|
SBIN0030125
|
816
|
16/02/2023
|
No Such Account
|
6745
|
MP1705003_110123FTO_628334
|
1705003075NRG23100120230889628
|
005782744
|
11/01/2023
|
Sateesh banshkar
|
Sateesh banshkar
|
1705003075WL049353
|
00688
|
FINO0001001
|
816
|
16/02/2023
|
A/c Blocked or Frozen
|
6746
|
MP1705003_250922APB_FTO_421329
|
1705003060NRG23240920220506615
|
415046376
|
25/09/2022
|
maniram kevat
|
maniram kevat
|
1705003060WL024018
|
00415
|
SBIN0030132
|
1224
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6747
|
MP1705003_010123APB_FTO_610915
|
1705003059NRG23311220220843635
|
023482540
|
01/01/2023
|
Shivsingh Bundela
|
Shivsingh Bundela
|
1705003059WL046797
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6748
|
MP1705003_270123FTO_656439
|
1705003059NRG23270120230956244
|
887156902
|
27/01/2023
|
charan singh
|
charan singh
|
1705003059WL053108
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
6749
|
MP1705003_051222APB_FTO_564475
|
1705003057NRG23051220220723082
|
666316952
|
05/12/2022
|
Laxmi
|
Laxmi
|
1705003057WL038857
|
00691
|
IPOS0000001
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6750
|
MP1705003_301122FTO_552362
|
1705003052NRG23301120220701106
|
627148794
|
30/11/2022
|
ARVIND
|
ARVIND
|
1705003052WL036981
|
00415
|
SBIN0030125
|
1224
|
09/12/2022
|
Account closed
|
6751
|
MP1705006_280722FTO_291260
|
1705006034NRG23280720220410614
|
485756783
|
28/07/2022
|
kannhiya
|
kannhiya
|
1705006034WL014003
|
00354
|
PUNB0210400
|
1224
|
16/08/2022
|
No Such Account
|
6752
|
MP1705003_301122FTO_552362
|
1705003052NRG23301120220701102
|
627148794
|
30/11/2022
|
SHIVDYAL LODHI
|
SHIVDYAL LODHI
|
1705003052WL036981
|
00415
|
SBIN0030132
|
1224
|
09/12/2022
|
No Such Account
|
6753
|
MP1705003_301122FTO_552362
|
1705003052NRG23301120220701088
|
627148794
|
30/11/2022
|
POONAM
|
POONAM
|
1705003052WL036981
|
00415
|
SBIN0010169
|
1224
|
09/12/2022
|
No Such Account
|
6754
|
MP1705003_301122FTO_552362
|
1705003052NRG23301120220701087
|
627148794
|
30/11/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1705003052WL036981
|
00415
|
SBIN0010169
|
1224
|
09/12/2022
|
No Such Account
|
6755
|
MP1705003_181122FTO_519290
|
1705003052NRG23171120220653773
|
628391625
|
18/11/2022
|
INDRAPAL
|
INDRAPAL
|
1705003052WL034042
|
00415
|
SBIN0030132
|
1224
|
09/12/2022
|
No Such Account
|
6756
|
MP1705003_181122FTO_519290
|
1705003052NRG23171120220653772
|
628391625
|
18/11/2022
|
MEENA BAI
|
MEENA BAI
|
1705003052WL034042
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
6757
|
MP1705003_181122FTO_519290
|
1705003052NRG23171120220653757
|
628391625
|
18/11/2022
|
RAMSWARUP
|
RAMSWARUP
|
1705003052WL034042
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
6758
|
MP1705006_010223FTO_665495
|
1705006040NRG23010220230977462
|
007732192
|
01/02/2023
|
Pradeep
|
Pradeep
|
1705006040WL054045
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
No Such Account
|
6759
|
MP1705006_070323FTO_692360
|
1705006042NRG22270920221299603
|
691848190
|
07/03/2023
|
neerajpuri
|
neerajpuri
|
1705006WL0051169
|
00415
|
SBIN0030171
|
193
|
25/03/2023
|
Account closed
|
6760
|
MP1705003_181122FTO_519290
|
1705003052NRG23171120220653747
|
628391625
|
18/11/2022
|
ARVIND
|
ARVIND
|
1705003052WL034042
|
00415
|
SBIN0030125
|
1224
|
09/12/2022
|
Account closed
|
6761
|
MP1705006_070323FTO_692360
|
1705006048NRG22280920221300012
|
691848190
|
07/03/2023
|
krapan
|
krapan
|
1705006WL0051209
|
00415
|
SBIN0030171
|
1158
|
25/03/2023
|
Account closed
|
6762
|
MP1705003_181122FTO_519290
|
1705003052NRG23171120220653745
|
628391625
|
18/11/2022
|
SHIVDYAL LODHI
|
SHIVDYAL LODHI
|
1705003052WL034042
|
00415
|
SBIN0030132
|
1224
|
09/12/2022
|
No Such Account
|
6763
|
MP1705006_231222APB_FTO_598766
|
1705006053NRG23191220220788800
|
034582687
|
23/12/2022
|
INDRASEN DHAKAD
|
INDRASEN DHAKAD
|
1705006053WL043567
|
00415
|
SBIN0030171
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6764
|
MP1705003_181122FTO_519290
|
1705003052NRG23171120220653732
|
628391625
|
18/11/2022
|
POONAM
|
POONAM
|
1705003052WL034042
|
00415
|
SBIN0010169
|
1224
|
09/12/2022
|
No Such Account
|
6765
|
MP1705003_181122FTO_519290
|
1705003052NRG23171120220653731
|
628391625
|
18/11/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1705003052WL034042
|
00415
|
SBIN0010169
|
1224
|
09/12/2022
|
No Such Account
|
6766
|
MP1705003_291022FTO_485801
|
1705003051NRG23291020220599656
|
002039621
|
29/10/2022
|
ASHOK
|
ASHOK
|
1705003051WL030726
|
00602
|
SBIN0RRMBGB
|
1428
|
07/11/2022
|
Account closed
|
6767
|
MP1705006_060123APB_FTO_620372
|
1705006060NRG23060120230872231
|
009655622
|
06/01/2023
|
kaliya bai
|
kaliya bai
|
1705006060WL048316
|
00354
|
PUNB0206900
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6768
|
MP1705006_060123APB_FTO_620372
|
1705006060NRG23060120230872242
|
009655622
|
06/01/2023
|
Kamal Singh lodhi
|
Kamal Singh lodhi
|
1705006060WL048316
|
00415
|
SBIN0030171
|
1224
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6769
|
MP1705006_150123FTO_634594
|
1705006060NRG23150120230908806
|
003206882
|
15/01/2023
|
mithlesh lodhi
|
mithlesh lodhi
|
1705006060WL050390
|
00354
|
PUNB0206900
|
1020
|
15/02/2023
|
No Such Account
|
6770
|
MP1705006_150123FTO_634594
|
1705006060NRG23150120230908808
|
003206882
|
15/01/2023
|
mithlesh lodhi
|
mithlesh lodhi
|
1705006060WL050390
|
00354
|
PUNB0206900
|
816
|
15/02/2023
|
No Such Account
|
6771
|
MP1705006_220422APB_FTO_70814
|
1705006060NRG23220420220055364
|
559580405
|
22/04/2022
|
SHISUPAL
|
SHISUPAL
|
1705006060WL001762
|
00415
|
SBIN0030171
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6772
|
MP1705003_291022FTO_485801
|
1705003051NRG23291020220599642
|
002039621
|
29/10/2022
|
MAHENDRA
|
MAHENDRA
|
1705003051WL030726
|
00415
|
SBIN0030125
|
1428
|
07/11/2022
|
No Such Account
|
6773
|
MP1705003_151022FTO_462746
|
1705003051NRG23151020220562611
|
659853241
|
15/10/2022
|
aradhana
|
aradhana
|
1705003051WL028454
|
00688
|
FINO0001001
|
204
|
19/10/2022
|
A/c Blocked or Frozen
|
6774
|
MP1705003_211222FTO_594911
|
1705003049NRG23211220220796942
|
034224516
|
21/12/2022
|
Chandrabhan Kushwah
|
Chandrabhan Kushwah
|
1705003049WL044080
|
00688
|
FINO0001001
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
6775
|
MP1705003_211222FTO_594911
|
1705003049NRG23211220220796938
|
034224516
|
21/12/2022
|
Dinesh Kushwah
|
Dinesh Kushwah
|
1705003049WL044080
|
00688
|
FINO0001001
|
1224
|
27/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6776
|
MP1705003_211222FTO_594911
|
1705003049NRG23211220220796687
|
034224516
|
21/12/2022
|
Chandrabhan Kushwah
|
Chandrabhan Kushwah
|
1705003049WL044053
|
00688
|
FINO0001001
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
6777
|
MP1705003_211222FTO_594911
|
1705003049NRG23211220220796683
|
034224516
|
21/12/2022
|
Dinesh Kushwah
|
Dinesh Kushwah
|
1705003049WL044053
|
00688
|
FINO0001001
|
1224
|
27/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6778
|
MP1705003_060922FTO_380964
|
1705003049NRG23060920220471205
|
378406426
|
06/09/2022
|
UMESHKUMAR KUSHWAH
|
UMESHKUMAR KUSHWAH
|
1705003049WL020528
|
00415
|
SBIN0030125
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6779
|
MP1705007_040922FTO_376339
|
1705007004NRG22050320221195829
|
381867810
|
04/09/2022
|
Sonam
|
Sonam
|
1705007004WL045426
|
00089
|
CBIN0282774
|
1158
|
06/10/2022
|
No Such Account
|
6780
|
MP1705007_040922FTO_376339
|
1705007004NRG22050320221195838
|
381867810
|
04/09/2022
|
sushila
|
sushila
|
1705007004WL045426
|
00089
|
CBIN0282774
|
1158
|
06/10/2022
|
No Such Account
|
6781
|
MP1705007_040922FTO_376339
|
1705007006NRG22080320221206200
|
381867810
|
04/09/2022
|
Devendra
|
Devendra
|
1705007006WL045867
|
00688
|
FINO0001446
|
1158
|
06/10/2022
|
No Such Account
|
6782
|
MP1705007_100422FTO_37214
|
1705007006NRG23070420220000031
|
544604339
|
10/04/2022
|
Pushpendra
|
Pushpendra
|
1705007006WL00003
|
00415
|
SBIN0030088
|
1224
|
07/05/2022
|
No Such Account
|
6783
|
MP1705003_060922FTO_380964
|
1705003049NRG23060920220471201
|
378406426
|
06/09/2022
|
ANJALI KUSHWAH
|
ANJALI KUSHWAH
|
1705003049WL020528
|
00415
|
SBIN0010860
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6784
|
MP1705007_250622APB_FTO_224770
|
1705007008NRG23240620220312540
|
593349894
|
25/06/2022
|
MULAYAM Singh lodhi
|
MULAYAM Singh lodhi
|
1705007008WL009597
|
00415
|
SBIN0030088
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6785
|
MP1705003_060922FTO_380964
|
1705003049NRG23060920220471174
|
378406426
|
06/09/2022
|
KOMAL JOSHI
|
KOMAL JOSHI
|
1705003049WL020528
|
00415
|
SBIN0030125
|
1224
|
04/10/2022
|
Account closed
|
6786
|
MP1705007_060922FTO_379503
|
1705007015NRG23060920220470589
|
379374590
|
06/09/2022
|
Suresh....
|
Suresh....
|
1705007015WL020422
|
00415
|
SBIN0030088
|
2448
|
04/10/2022
|
No Such Account
|
6787
|
MP1705003_290922APB_FTO_433187
|
1705003048NRG23290920220520694
|
412011057
|
29/09/2022
|
Geeta Rawat
|
Geeta Rawat
|
1705003048WL025256
|
00045
|
BARB0SHIVMP
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
MP1705007_090922FTO_386682
|
1705007018NRG23090920220474759
|
375367752
|
09/09/2022
|
MAMTA JATAV
|
MAMTA JATAV
|
1705007018WL021015
|
00415
|
SBIN0030088
|
1224
|
04/10/2022
|
No Such Account
|
6789
|
MP1705003_050123FTO_618188
|
1705003048NRG23050120230866267
|
010592555
|
05/01/2023
|
Meena
|
Meena
|
1705003048WL048065
|
00415
|
SBIN0010169
|
1020
|
16/02/2023
|
No Such Account
|
6790
|
MP1705007_221222FTO_596340
|
1705007024NRG23211220220800351
|
060595411
|
22/12/2022
|
BALU
|
BALU
|
1705007024WL044363
|
00089
|
CBIN0281940
|
1020
|
28/12/2022
|
Account closed
|
6791
|
MP1705003_180422APB_FTO_57985
|
1705003046NRG23180420220037036
|
680422593
|
18/04/2022
|
khiyali KUSWAH
|
khiyali KUSWAH
|
1705003046WL001109
|
00415
|
SBIN0030132
|
1224
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6792
|
MP1705003_130922FTO_394055
|
1705003046NRG23130920220481659
|
374804255
|
13/09/2022
|
shivkumar kushwah
|
shivkumar kushwah
|
1705003046WL021780
|
00415
|
SBIN0030132
|
1224
|
04/10/2022
|
No Such Account
|
6793
|
MP1705003_121122FTO_507600
|
1705003045NRG23121120220633831
|
248494107
|
12/11/2022
|
Neelu Baghel
|
Neelu Baghel
|
1705003045WL032699
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
6794
|
MP1705007_270822FTO_360476
|
1705007029NRG23260820220456998
|
356985195
|
27/08/2022
|
rahul
|
rahul
|
1705007029WL018410
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
Account closed
|
6795
|
MP1705007_300622FTO_234312
|
1705007031NRG23290620220328840
|
711141808
|
30/06/2022
|
harvan prajapati
|
harvan prajapati
|
1705007031WL010161
|
00602
|
SBIN0RRMBGB
|
2448
|
07/07/2022
|
No Such Account
|
6796
|
MP1705007_100422FTO_37214
|
1705007035NRG23080420220001697
|
544604339
|
10/04/2022
|
mahendra
|
mahendra
|
1705007035WL000044
|
00415
|
SBIN0030088
|
1224
|
07/05/2022
|
Account closed
|
6797
|
MP1705007_080223APB_FTO_670974
|
1705007043NRG23080220230990268
|
007707478
|
08/02/2023
|
Dinesh
|
Dinesh
|
1705007043WL055131
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6798
|
MP1705003_250422FTO_76578
|
1705003044NRG23250420220063815
|
557185078
|
25/04/2022
|
meera bai mishra
|
meera bai mishra
|
1705003044WL002008
|
00415
|
SBIN0030132
|
1224
|
07/05/2022
|
Account closed
|
6799
|
MP1705003_210422FTO_67598
|
1705003044NRG23200420220046838
|
560486471
|
21/04/2022
|
meera bai mishra
|
meera bai mishra
|
1705003044WL001454
|
00415
|
SBIN0030132
|
1224
|
09/05/2022
|
Account closed
|
6800
|
MP1705007_300622APB_FTO_234804
|
1705007051NRG23300620220335106
|
711098353
|
30/06/2022
|
NEERAJ
|
NEERAJ
|
1705007051WL010324
|
00089
|
CBIN0281940
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6801
|
MP1705003_120223APB_FTO_673687
|
1705003043NRG23120220231001027
|
007697152
|
12/02/2023
|
Raju
|
Raju
|
1705003043WL056090
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6802
|
MP1705003_151122FTO_512596
|
1705003036NRG23141120220642697
|
313623199
|
15/11/2022
|
Kapuri
|
Kapuri
|
1705003036WL033308
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
A/c Blocked or Frozen
|
6803
|
MP1705003_251122FTO_536013
|
1705003034NRG23251120220679976
|
628238236
|
25/11/2022
|
Laxmi Jha
|
Laxmi Jha
|
1705003034WL035613
|
00415
|
SBIN0030132
|
1224
|
09/12/2022
|
Account closed
|
6804
|
MP1705003_251122FTO_536013
|
1705003034NRG23251120220679949
|
628238236
|
25/11/2022
|
Amar Singh Koli
|
Amar Singh Koli
|
1705003034WL035613
|
00415
|
SBIN0030132
|
1224
|
09/12/2022
|
No Such Account
|
6805
|
MP1705003_190422FTO_61633
|
1705003031NRG23190420220042175
|
563013209
|
19/04/2022
|
DINESH RAWAT
|
DINESH RAWAT
|
1705003031WL001273
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
Account closed
|
6806
|
MP1705003_120822FTO_329779
|
1705003030NRG23120820220439438
|
624217007
|
12/08/2022
|
Balram
|
Balram
|
1705003030WL016400
|
00415
|
SBIN0030132
|
1224
|
25/08/2022
|
No Such Account
|
6807
|
MP1705007_010323APB_FTO_685965
|
1705007061NRG23010320231047687
|
693460929
|
01/03/2023
|
dinesh
|
dinesh
|
1705007061WL059358
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6808
|
MP1705007_190922APB_FTO_406856
|
1705007063NRG23190920220492751
|
374584414
|
19/09/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1705007063WL022808
|
00415
|
SBIN0030088
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6809
|
MP1705003_050822FTO_312038
|
1705003030NRG23050820220426213
|
623192982
|
05/08/2022
|
Balram
|
Balram
|
1705003030WL015204
|
00415
|
SBIN0030132
|
1224
|
25/08/2022
|
No Such Account
|
6810
|
MP1705003_171022APB_FTO_466773
|
1705003029NRG23161020220569289
|
700298724
|
17/10/2022
|
Bhagwati
|
Bhagwati
|
1705003029WL028881
|
00688
|
FINO0001446
|
1428
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6811
|
MP1705003_151022FTO_463410
|
1705003028NRG23121020220556001
|
659539612
|
15/10/2022
|
Ramvati koli
|
Ramvati koli
|
1705003WL0028000
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
6812
|
MP1705007_221222FTO_596340
|
1705007065NRG23221220220800652
|
060595411
|
22/12/2022
|
ATAR SINGH
|
ATAR SINGH
|
1705007065WL044387
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
No Such Account
|
6813
|
MP1705003_151022FTO_463410
|
1705003028NRG23121020220556000
|
659539612
|
15/10/2022
|
Ramvati koli
|
Ramvati koli
|
1705003WL0028000
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
6814
|
MP1705007_300123FTO_660211
|
1705007068NRG23300120230969014
|
885649951
|
30/01/2023
|
ANGURI
|
ANGURI
|
1705007068WL053658
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
6815
|
MP1705007_231022FTO_476903
|
1705007070NRG23221020220580256
|
829027937
|
23/10/2022
|
SATEESH JATAV
|
SATEESH JATAV
|
1705007070WL029533
|
00415
|
SBIN0030088
|
2448
|
01/11/2022
|
No Such Account
|
6816
|
MP1705008_020422FTO_13419
|
1705008000NRG22121020210812104
|
566028512
|
02/04/2022
|
ramdayal
|
ramdayal
|
1705008WL025289
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
6817
|
MP1705008_020422FTO_13419
|
1705008000NRG22121020210812105
|
566028512
|
02/04/2022
|
ramdayal
|
ramdayal
|
1705008WL025289
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
6818
|
MP1705008_020422FTO_13419
|
1705008000NRG22121020210812106
|
566028512
|
02/04/2022
|
ramdayal
|
ramdayal
|
1705008WL025289
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
6819
|
MP1705008_020422FTO_13419
|
1705008000NRG22121020210812107
|
566028512
|
02/04/2022
|
ramdayal
|
ramdayal
|
1705008WL025289
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
6820
|
MP1705003_151022FTO_463410
|
1705003028NRG23121020220555999
|
659539612
|
15/10/2022
|
Ramvati koli
|
Ramvati koli
|
1705003WL0028000
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
6821
|
MP1705003_151022FTO_463410
|
1705003028NRG23121020220555998
|
659539612
|
15/10/2022
|
Ramvati koli
|
Ramvati koli
|
1705003WL0028000
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
6822
|
MP1705003_251122APB_FTO_536053
|
1705003027NRG23251120220679858
|
628238735
|
25/11/2022
|
PRAKASH ADIWASHI
|
PRAKASH ADIWASHI
|
1705003027WL035603
|
00415
|
SBIN0030125
|
1428
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6823
|
MP1705003_240323FTO_725942
|
1705003026NRG23240320231119863
|
873998945
|
24/03/2023
|
Somvati
|
Somvati
|
1705003026WL063924
|
00602
|
SBIN0RRMBGB
|
1224
|
05/04/2023
|
No Such Account
|
6824
|
MP1705008_090323APB_FTO_692926
|
1705008001NRG23080320231068505
|
690902979
|
09/03/2023
|
pahalwan
|
pahalwan
|
1705008001WL060863
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6825
|
MP1705003_171022APB_FTO_466773
|
1705003026NRG23171020220570641
|
700298724
|
17/10/2022
|
Dharmdas
|
Dharmdas
|
1705003026WL028985
|
00602
|
SBIN0RRMBGB
|
2448
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6826
|
MP1705008_010323APB_FTO_685941
|
1705008001NRG23280220231044819
|
693416521
|
01/03/2023
|
pahalwan
|
pahalwan
|
1705008001WL059150
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6827
|
MP1705003_021222FTO_556854
|
1705003026NRG23021220220709093
|
680725096
|
02/12/2022
|
Meera Rajak
|
Meera Rajak
|
1705003026WL037646
|
00415
|
SBIN0030125
|
1224
|
13/12/2022
|
Account closed
|
6828
|
MP1705008_120622FTO_197704
|
1705008002NRG23090620220250500
|
338775950
|
12/06/2022
|
Deekcha
|
Deekcha
|
1705008WL0007669
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
6829
|
MP1705003_300123APB_FTO_661196
|
1705003024NRG23300120230967859
|
885807836
|
30/01/2023
|
Pramod Vishkarma
|
Pramod Vishkarma
|
1705003024WL053607
|
00354
|
PUNB0312700
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6830
|
MP1705003_050123FTO_618188
|
1705003024NRG23050120230866502
|
010592555
|
05/01/2023
|
Balveer Singh Rawat
|
Balveer Singh Rawat
|
1705003024WL048067
|
00354
|
PUNB0312700
|
1020
|
16/02/2023
|
No Such Account
|
6831
|
MP1705003_020123FTO_613071
|
1705003022NRG23301220220839309
|
022441021
|
02/01/2023
|
BADAM SINGH
|
BADAM SINGH
|
1705003022WL046559
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
6832
|
MP1705008_171022FTO_466297
|
1705008002NRG23171020220569743
|
764013882
|
17/10/2022
|
jaykuar
|
jaykuar
|
1705008002WL028919
|
00688
|
FINO0001446
|
1224
|
25/10/2022
|
No Such Account
|
6833
|
MP1705008_171022FTO_466297
|
1705008002NRG23171020220569744
|
764013882
|
17/10/2022
|
ramraja
|
ramraja
|
1705008002WL028919
|
00688
|
FINO0001446
|
1224
|
25/10/2022
|
No Such Account
|
6834
|
MP1705008_171022FTO_466297
|
1705008002NRG23171020220569745
|
764013882
|
17/10/2022
|
bhagwati
|
bhagwati
|
1705008002WL028919
|
00688
|
FINO0001446
|
1224
|
25/10/2022
|
No Such Account
|
6835
|
MP1705008_171022FTO_466297
|
1705008002NRG23171020220569746
|
764013882
|
17/10/2022
|
khalaksingh
|
khalaksingh
|
1705008002WL028919
|
00688
|
FINO0001446
|
1224
|
25/10/2022
|
No Such Account
|
6836
|
MP1705003_171222FTO_587758
|
1705003022NRG23171220220777191
|
877254402
|
17/12/2022
|
BADAM SINGH
|
BADAM SINGH
|
1705003022WL042797
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
6837
|
MP1705003_240223APB_FTO_682525
|
1705003017NRG23240220231033983
|
696448341
|
24/02/2023
|
Ankit Sharma
|
Ankit Sharma
|
1705003017WL058322
|
00415
|
SBIN0030132
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6838
|
MP1705003_240223APB_FTO_682525
|
1705003017NRG23240220231033968
|
696448341
|
24/02/2023
|
hemvati Kushwah
|
hemvati Kushwah
|
1705003017WL058322
|
00415
|
SBIN0010169
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6839
|
MP1705003_151122FTO_512596
|
1705003017NRG23151120220644491
|
313623199
|
15/11/2022
|
Shatish solanki
|
Shatish solanki
|
1705003017WL033431
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
No Such Account
|
6840
|
MP1705003_151122FTO_512596
|
1705003017NRG23151120220644484
|
313623199
|
15/11/2022
|
AJAY KUSHWAH
|
AJAY KUSHWAH
|
1705003017WL033431
|
00688
|
FINO0001001
|
1224
|
23/11/2022
|
No Such Account
|
6841
|
MP1705003_071122FTO_499526
|
1705003017NRG23071120220618063
|
206869497
|
07/11/2022
|
Shatish solanki
|
Shatish solanki
|
1705003017WL031797
|
00688
|
FINO0001001
|
1224
|
15/11/2022
|
No Such Account
|
6842
|
MP1705008_011022FTO_436316
|
1705008004NRG23110920220477849
|
410851118
|
01/10/2022
|
bhagirath
|
bhagirath
|
1705008WL0021355
|
00415
|
SBIN0030171
|
1224
|
07/10/2022
|
No Such Account
|
6843
|
MP1705003_071122FTO_499526
|
1705003017NRG23071120220618062
|
206869497
|
07/11/2022
|
AJAY KUSHWAH
|
AJAY KUSHWAH
|
1705003017WL031797
|
00688
|
FINO0001001
|
1224
|
15/11/2022
|
No Such Account
|
6844
|
MP1705003_010123APB_FTO_610915
|
1705003015NRG23301220220843023
|
023482540
|
01/01/2023
|
Sukhvendra Rawat
|
Sukhvendra Rawat
|
1705003015WL046720
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6845
|
MP1705003_171022APB_FTO_466773
|
1705003014NRG23161020220567501
|
700298724
|
17/10/2022
|
ANJUM
|
ANJUM
|
1705003014WL028756
|
00602
|
SBIN0RRMBGB
|
2652
|
20/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6846
|
MP1705003_220522APB_FTO_144675
|
1705003007NRG23220520220180103
|
002163763
|
22/05/2022
|
DESHRAJ
|
DESHRAJ
|
1705003007WL005300
|
00415
|
SBIN0030132
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6847
|
MP1705008_111222FTO_575515
|
1705008011NRG23091220220742448
|
763697609
|
11/12/2022
|
ramko bai
|
ramko bai
|
1705008011WL040325
|
00415
|
SBIN0030152
|
2448
|
16/12/2022
|
No Such Account
|
6848
|
MP1705008_111222FTO_575515
|
1705008011NRG23091220220742449
|
763697609
|
11/12/2022
|
naval singh
|
naval singh
|
1705008011WL040325
|
00415
|
SBIN0030152
|
2448
|
16/12/2022
|
No Such Account
|
6849
|
MP1705003_200422FTO_64413
|
1705003006NRG23200420220044298
|
561415467
|
20/04/2022
|
RAMCHARAN
|
RAMCHARAN
|
1705003006WL001358
|
00415
|
SBIN0030132
|
1224
|
09/05/2022
|
Account closed
|
6850
|
MP1705003_231122FTO_530094
|
1705003004NRG23231120220671599
|
628404941
|
23/11/2022
|
Gokaliya
|
Gokaliya
|
1705003004WL035130
|
00415
|
SBIN0030132
|
1224
|
09/12/2022
|
Account closed
|
6851
|
MP1705003_121122FTO_507600
|
1705003000NRG23111120220631749
|
248494107
|
12/11/2022
|
Meena Balmeek
|
Meena Balmeek
|
1705003WL032616
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
6852
|
MP1705003_121122FTO_507600
|
1705003000NRG23111120220631740
|
248494107
|
12/11/2022
|
Narendr Baghel
|
Narendr Baghel
|
1705003WL032616
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
No Such Account
|
6853
|
MP1705008_151222APB_FTO_583970
|
1705008019NRG23151220220769142
|
833976527
|
15/12/2022
|
gorelal
|
gorelal
|
1705008019WL042254
|
00354
|
PUNB0256700
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6854
|
MP1705002_260722FTO_286655
|
1705002072NRG23260720220405298
|
481493738
|
26/07/2022
|
Bharat Singh Gurjar
|
Bharat Singh Gurjar
|
1705002072WL013717
|
00089
|
CBIN0280780
|
1224
|
16/08/2022
|
No Such Account
|
6855
|
MP1705002_040422APB_FTO_16746
|
1705002068NRG22040420221294366
|
566267293
|
04/04/2022
|
surjiya
|
surjiya
|
1705002068WL050309
|
00415
|
SBIN0030087
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
MP1705008_120622FTO_197704
|
1705008021NRG23020620220217614
|
338775950
|
12/06/2022
|
KALAVA
|
KALAVA
|
1705008WL0006650
|
00354
|
PUNB0256700
|
1224
|
20/06/2022
|
No Such Account
|
6857
|
MP1705008_120622FTO_197704
|
1705008021NRG23020620220217616
|
338775950
|
12/06/2022
|
KALAVA
|
KALAVA
|
1705008WL0006650
|
00354
|
PUNB0256700
|
1224
|
20/06/2022
|
No Such Account
|
6858
|
MP1705008_241122FTO_532019
|
1705008021NRG23060920220470784
|
628303656
|
24/11/2022
|
Shivkumar
|
Shivkumar
|
1705008WL0020454
|
00354
|
PUNB0256700
|
1224
|
09/12/2022
|
No Such Account
|
6859
|
MP1705008_241122FTO_532019
|
1705008021NRG23060920220470786
|
628303656
|
24/11/2022
|
Shivkumar
|
Shivkumar
|
1705008WL0020454
|
00354
|
PUNB0256700
|
1224
|
09/12/2022
|
No Such Account
|
6860
|
MP1705008_011022FTO_436316
|
1705008021NRG23060920220470788
|
410851118
|
01/10/2022
|
Shivkumar
|
Shivkumar
|
1705008WL0020454
|
00354
|
PUNB0256700
|
1224
|
07/10/2022
|
No Such Account
|
6861
|
MP1705008_241122FTO_532019
|
1705008021NRG23081120220621758
|
628303656
|
24/11/2022
|
Bandna
|
Bandna
|
1705008WL0032005
|
00602
|
SBIN0RRMBGB
|
204
|
09/12/2022
|
No Such Account
|
6862
|
MP1705008_241122FTO_532019
|
1705008021NRG23081120220621759
|
628303656
|
24/11/2022
|
Bandna
|
Bandna
|
1705008WL0032005
|
00602
|
SBIN0RRMBGB
|
204
|
09/12/2022
|
No Such Account
|
6863
|
MP1705008_241122FTO_532019
|
1705008021NRG23081120220621760
|
628303656
|
24/11/2022
|
Bandna
|
Bandna
|
1705008WL0032005
|
00602
|
SBIN0RRMBGB
|
204
|
09/12/2022
|
No Such Account
|
6864
|
MP1705008_241122FTO_532019
|
1705008021NRG23081120220621761
|
628303656
|
24/11/2022
|
KALAVA
|
KALAVA
|
1705008WL0032005
|
00354
|
PUNB0256700
|
1224
|
09/12/2022
|
No Such Account
|
6865
|
MP1705008_241122FTO_532019
|
1705008021NRG23081120220621762
|
628303656
|
24/11/2022
|
KALAVA
|
KALAVA
|
1705008WL0032005
|
00354
|
PUNB0256700
|
1224
|
09/12/2022
|
No Such Account
|
6866
|
MP1705008_011022FTO_436316
|
1705008021NRG23120920220480337
|
410851118
|
01/10/2022
|
KALAVA
|
KALAVA
|
1705008WL0021639
|
00354
|
PUNB0256700
|
1224
|
07/10/2022
|
No Such Account
|
6867
|
MP1705008_011022FTO_436316
|
1705008021NRG23120920220480338
|
410851118
|
01/10/2022
|
KALAVA
|
KALAVA
|
1705008WL0021639
|
00354
|
PUNB0256700
|
1224
|
07/10/2022
|
No Such Account
|
6868
|
MP1705008_011022FTO_436316
|
1705008021NRG23120920220480339
|
410851118
|
01/10/2022
|
Bandna
|
Bandna
|
1705008WL0021639
|
00602
|
SBIN0RRMBGB
|
204
|
07/10/2022
|
No Such Account
|
6869
|
MP1705008_011022FTO_436316
|
1705008021NRG23120920220480340
|
410851118
|
01/10/2022
|
Bandna
|
Bandna
|
1705008WL0021639
|
00602
|
SBIN0RRMBGB
|
204
|
07/10/2022
|
No Such Account
|
6870
|
MP1705008_241122FTO_532019
|
1705008021NRG23120920220480341
|
628303656
|
24/11/2022
|
Bandna
|
Bandna
|
1705008WL0021639
|
00602
|
SBIN0RRMBGB
|
204
|
09/12/2022
|
No Such Account
|
6871
|
MP1705008_241122FTO_532019
|
1705008021NRG23120920220480342
|
628303656
|
24/11/2022
|
rajendra
|
rajendra
|
1705008WL0021639
|
00415
|
SBIN0030152
|
1224
|
09/12/2022
|
No Such Account
|
6872
|
MP1705008_241122FTO_532019
|
1705008021NRG23120920220480343
|
628303656
|
24/11/2022
|
Bandna
|
Bandna
|
1705008WL0021639
|
00602
|
SBIN0RRMBGB
|
204
|
09/12/2022
|
No Such Account
|
6873
|
MP1705008_011022FTO_436316
|
1705008021NRG23120920220480344
|
410851118
|
01/10/2022
|
Bandna
|
Bandna
|
1705008WL0021639
|
00602
|
SBIN0RRMBGB
|
204
|
07/10/2022
|
No Such Account
|
6874
|
MP1705008_241122FTO_532019
|
1705008021NRG23170920220488512
|
628303656
|
24/11/2022
|
Bandna
|
Bandna
|
1705008WL0022397
|
00602
|
SBIN0RRMBGB
|
204
|
09/12/2022
|
No Such Account
|
6875
|
MP1705008_241122FTO_532019
|
1705008021NRG23170920220488513
|
628303656
|
24/11/2022
|
Bandna
|
Bandna
|
1705008WL0022397
|
00602
|
SBIN0RRMBGB
|
204
|
09/12/2022
|
No Such Account
|
6876
|
MP1705008_180622FTO_210207
|
1705008021NRG23180620220285383
|
452606486
|
18/06/2022
|
Barsha
|
Barsha
|
1705008021WL008771
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
Account closed
|
6877
|
MP1705008_180622FTO_210207
|
1705008021NRG23180620220285384
|
452606486
|
18/06/2022
|
Barsha
|
Barsha
|
1705008021WL008771
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
Account closed
|
6878
|
MP1705008_180622FTO_210207
|
1705008021NRG23180620220285413
|
452606486
|
18/06/2022
|
Umesh
|
Umesh
|
1705008021WL008771
|
00415
|
SBIN0030152
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
6879
|
MP1705008_180622FTO_210207
|
1705008021NRG23180620220285414
|
452606486
|
18/06/2022
|
Umesh
|
Umesh
|
1705008021WL008771
|
00415
|
SBIN0030152
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
6880
|
MP1705008_220922FTO_416168
|
1705008021NRG23210920220500445
|
417349458
|
22/09/2022
|
Shivkumar
|
Shivkumar
|
1705008021WL023494
|
00354
|
PUNB0256700
|
1224
|
07/10/2022
|
No Such Account
|
6881
|
MP1705008_241122FTO_532019
|
1705008021NRG23221120220668057
|
628303656
|
24/11/2022
|
Umesh
|
Umesh
|
1705008WL0034877
|
00415
|
SBIN0030152
|
1224
|
09/12/2022
|
No Such Account
|
6882
|
MP1705008_241122FTO_532019
|
1705008021NRG23221120220668058
|
628303656
|
24/11/2022
|
Umesh
|
Umesh
|
1705008WL0034877
|
00415
|
SBIN0030152
|
1224
|
09/12/2022
|
No Such Account
|
6883
|
MP1705002_230123APB_FTO_649906
|
1705002066NRG23230120230938597
|
887272561
|
23/01/2023
|
Rajni
|
Rajni
|
1705002066WL052128
|
00354
|
PUNB0031610
|
612
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6884
|
MP1705002_230123APB_FTO_649906
|
1705002065NRG23230120230941975
|
887272561
|
23/01/2023
|
DHARMENDRA PAL
|
DHARMENDRA PAL
|
1705002065WL052305
|
00415
|
SBIN0030087
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6885
|
MP1705002_220123FTO_647988
|
1705002064NRG23220120230937009
|
887340743
|
22/01/2023
|
GOPAL
|
GOPAL
|
1705002064WL052032
|
00048
|
BKID0008880
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
6886
|
MP1705002_220123FTO_647988
|
1705002064NRG23220120230937008
|
887340743
|
22/01/2023
|
DAROGA
|
DAROGA
|
1705002064WL052032
|
00048
|
BKID0008880
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
6887
|
MP1705008_080123FTO_621995
|
1705008024NRG23070120230874260
|
008355663
|
08/01/2023
|
geeta
|
geeta
|
1705008024WL048471
|
00354
|
PUNB0256700
|
1428
|
16/02/2023
|
No Such Account
|
6888
|
MP1705008_080123FTO_621995
|
1705008024NRG23070120230874261
|
008355663
|
08/01/2023
|
geeta
|
geeta
|
1705008024WL048471
|
00354
|
PUNB0256700
|
1428
|
16/02/2023
|
No Such Account
|
6889
|
MP1705002_220123FTO_647988
|
1705002064NRG23220120230937007
|
887340743
|
22/01/2023
|
DAROGA
|
DAROGA
|
1705002064WL052032
|
00048
|
BKID0008880
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
6890
|
MP1705008_210522FTO_142415
|
1705008026NRG23210520220174378
|
002508103
|
21/05/2022
|
Syambai
|
Syambai
|
1705008026WL005176
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
Account closed
|
6891
|
MP1705008_120622FTO_197704
|
1705008027NRG23120620220259992
|
338775950
|
12/06/2022
|
bholu
|
bholu
|
1705008WL0008011
|
00354
|
PUNB0256700
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
6892
|
MP1705008_120622FTO_197704
|
1705008027NRG23120620220259993
|
338775950
|
12/06/2022
|
bholu
|
bholu
|
1705008WL0008011
|
00354
|
PUNB0256700
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
6893
|
MP1705008_120622FTO_197704
|
1705008027NRG23120620220259994
|
338775950
|
12/06/2022
|
bholu
|
bholu
|
1705008WL0008011
|
00354
|
PUNB0256700
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
6894
|
MP1705002_220123FTO_647988
|
1705002064NRG23220120230937006
|
887340743
|
22/01/2023
|
DAROGA
|
DAROGA
|
1705002064WL052032
|
00048
|
BKID0008880
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
6895
|
MP1705002_210123FTO_646845
|
1705002064NRG23210120230933771
|
887370348
|
21/01/2023
|
GOPAL
|
GOPAL
|
1705002064WL051769
|
00048
|
BKID0008880
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
6896
|
MP1705002_210123FTO_646845
|
1705002064NRG23210120230933770
|
887370348
|
21/01/2023
|
DAROGA
|
DAROGA
|
1705002064WL051769
|
00048
|
BKID0008880
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
6897
|
MP1705002_210123FTO_646845
|
1705002064NRG23210120230933769
|
887370348
|
21/01/2023
|
DAROGA
|
DAROGA
|
1705002064WL051769
|
00048
|
BKID0008880
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
6898
|
MP1705002_210123FTO_646845
|
1705002064NRG23210120230933768
|
887370348
|
21/01/2023
|
DAROGA
|
DAROGA
|
1705002064WL051769
|
00048
|
BKID0008880
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
6899
|
MP1705002_151122FTO_512518
|
1705002063NRG23151120220642803
|
313604092
|
15/11/2022
|
Nattha
|
Nattha
|
1705002063WL033317
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
Account closed
|
6900
|
MP1705002_290922APB_FTO_432515
|
1705002062NRG23290920220519731
|
411956236
|
29/09/2022
|
SHRI NIWAS
|
SHRI NIWAS
|
1705002062WL025217
|
00354
|
PUNB0312700
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6901
|
MP1705002_171222FTO_588333
|
1705002052NRG23161220220776302
|
877195492
|
17/12/2022
|
MANSARAM
|
MANSARAM
|
1705002052WL042714
|
00415
|
SBIN0030086
|
816
|
23/12/2022
|
Account closed
|
6902
|
MP1705002_171222FTO_588333
|
1705002052NRG23161220220776301
|
877195492
|
17/12/2022
|
MANSARAM
|
MANSARAM
|
1705002052WL042714
|
00415
|
SBIN0030086
|
816
|
23/12/2022
|
Account closed
|
6903
|
MP1705002_171222FTO_588333
|
1705002052NRG23161220220776299
|
877195492
|
17/12/2022
|
PREMVATI CHIDAR
|
PREMVATI CHIDAR
|
1705002052WL042714
|
00415
|
SBIN0030086
|
816
|
23/12/2022
|
No Such Account
|
6904
|
MP1705002_171222FTO_588333
|
1705002052NRG23161220220776298
|
877195492
|
17/12/2022
|
Dheran
|
Dheran
|
1705002052WL042714
|
00415
|
SBIN0030086
|
816
|
23/12/2022
|
No Such Account
|
6905
|
MP1705002_190922APB_FTO_404691
|
1705002051NRG23190920220492670
|
374628416
|
19/09/2022
|
RAM SINGH
|
RAM SINGH
|
1705002051WL022795
|
00045
|
BARB0SHIVMP
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6906
|
MP1705002_140922APB_FTO_395354
|
1705002051NRG23140920220483049
|
374807594
|
14/09/2022
|
RAM SINGH
|
RAM SINGH
|
1705002051WL021906
|
00045
|
BARB0SHIVMP
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6907
|
MP1705002_300422FTO_90435
|
1705002043NRG23300420220091795
|
680233108
|
30/04/2022
|
Jaypal
|
Jaypal
|
1705002043WL002811
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6908
|
MP1705002_300422FTO_90435
|
1705002043NRG23300420220091755
|
680233108
|
30/04/2022
|
Manoj
|
Manoj
|
1705002043WL002811
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
Account closed
|
6909
|
MP1705002_060522FTO_106032
|
1705002041NRG23060520220114550
|
749096171
|
06/05/2022
|
Tulsa
|
Tulsa
|
1705002041WL003518
|
00415
|
SBIN0030086
|
1224
|
17/05/2022
|
Account closed
|
6910
|
MP1705002_190922FTO_407634
|
1705002040NRG23160920220488331
|
374524209
|
19/09/2022
|
Hakim
|
Hakim
|
1705002040WL022375
|
00415
|
SBIN0030086
|
1020
|
04/10/2022
|
Account closed
|
6911
|
MP1705002_200822FTO_345305
|
1705002037NRG23180820220447952
|
693966421
|
20/08/2022
|
janki
|
janki
|
1705002037WL017343
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
6912
|
MP1705002_081022APB_FTO_448928
|
1705002028NRG23081020220542367
|
564915880
|
08/10/2022
|
SHANTA
|
SHANTA
|
1705002028WL026969
|
00048
|
BKID0008880
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6913
|
MP1705002_290622APB_FTO_233126
|
1705002016NRG23290620220332068
|
703990065
|
29/06/2022
|
balveer
|
balveer
|
1705002016WL010248
|
00415
|
SBIN0003215
|
1224
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6914
|
MP1705002_270223APB_FTO_684499
|
1705002016NRG23270220231041955
|
695804548
|
27/02/2023
|
dhaniram
|
dhaniram
|
1705002016WL058956
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6915
|
MP1705008_020422FTO_13419
|
1705008032NRG22021020210782476
|
566028512
|
02/04/2022
|
parmal
|
parmal
|
1705008WL023895
|
00354
|
PUNB0256700
|
1158
|
09/05/2022
|
No Such Account
|
6916
|
MP1705008_020422FTO_13419
|
1705008032NRG22021020210782477
|
566028512
|
02/04/2022
|
rena
|
rena
|
1705008WL023895
|
00354
|
PUNB0256700
|
1158
|
09/05/2022
|
No Such Account
|
6917
|
MP1705008_020422FTO_13419
|
1705008032NRG22021020210782478
|
566028512
|
02/04/2022
|
savita
|
savita
|
1705008WL023895
|
00354
|
PUNB0256700
|
1158
|
09/05/2022
|
No Such Account
|
6918
|
MP1705008_020422FTO_13419
|
1705008032NRG22021020210782479
|
566028512
|
02/04/2022
|
asharam
|
asharam
|
1705008WL023895
|
00354
|
PUNB0256700
|
1158
|
09/05/2022
|
No Such Account
|
6919
|
MP1705008_020422FTO_13419
|
1705008032NRG22021020210782480
|
566028512
|
02/04/2022
|
parmal
|
parmal
|
1705008WL023895
|
00354
|
PUNB0256700
|
1158
|
09/05/2022
|
No Such Account
|
6920
|
MP1705008_020422FTO_13419
|
1705008032NRG22021020210782481
|
566028512
|
02/04/2022
|
rena
|
rena
|
1705008WL023895
|
00354
|
PUNB0256700
|
1158
|
09/05/2022
|
No Such Account
|
6921
|
MP1705008_020422FTO_13419
|
1705008032NRG22021020210782482
|
566028512
|
02/04/2022
|
savita
|
savita
|
1705008WL023895
|
00354
|
PUNB0256700
|
1158
|
09/05/2022
|
No Such Account
|
6922
|
MP1705008_020422FTO_13419
|
1705008032NRG22021020210782483
|
566028512
|
02/04/2022
|
asharam
|
asharam
|
1705008WL023895
|
00354
|
PUNB0256700
|
1158
|
09/05/2022
|
No Such Account
|
6923
|
MP1705008_011022FTO_436288
|
1705008032NRG23011020220524961
|
410851285
|
01/10/2022
|
komal prasad lodhi
|
komal prasad lodhi
|
1705008032WL025635
|
00266
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
6924
|
MP1705002_270223APB_FTO_684499
|
1705002016NRG23270220231041952
|
695804548
|
27/02/2023
|
premi adiwasi
|
premi adiwasi
|
1705002016WL058956
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6925
|
MP1705002_270223APB_FTO_684499
|
1705002016NRG23270220231041944
|
695804548
|
27/02/2023
|
dharamveer
|
dharamveer
|
1705002016WL058956
|
00703
|
AIRP0000001
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6926
|
MP1705002_100722APB_FTO_252664
|
1705002014NRG23080720220363368
|
805923489
|
10/07/2022
|
Maniram
|
Maniram
|
1705002014WL011434
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6927
|
MP1705002_200323FTO_718186
|
1705002012NRG23190320231103117
|
730732355
|
20/03/2023
|
AJMER PARIHAR
|
AJMER PARIHAR
|
1705002012WL063015
|
00602
|
SBIN0RRMBGB
|
612
|
29/03/2023
|
No Such Account
|
6928
|
MP1705002_090123FTO_623176
|
1705002012NRG23080120230879345
|
007807917
|
09/01/2023
|
Meera adiwasi
|
Meera adiwasi
|
1705002012WL048719
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6929
|
MP1705002_091122APB_FTO_502332
|
1705002008NRG23081120220621767
|
227549334
|
09/11/2022
|
VASU
|
VASU
|
1705002008WL032006
|
00415
|
SBIN0030086
|
612
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6930
|
MP1705002_011222APB_FTO_554586
|
1705002007NRG23011220220705532
|
627047138
|
01/12/2022
|
pappu
|
pappu
|
1705002007WL037369
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6931
|
MP1705002_181122FTO_519505
|
1705002005NRG23181120220655645
|
387946226
|
18/11/2022
|
phoolbati
|
phoolbati
|
1705002005WL034143
|
00266
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
Account closed
|
6932
|
MP1705008_250422FTO_75745
|
1705008036NRG23250420220063171
|
556548992
|
25/04/2022
|
AVASTIBAI LODHI
|
AVASTIBAI LODHI
|
1705008036WL001987
|
00354
|
PUNB0256700
|
1224
|
09/05/2022
|
No Such Account
|
6933
|
MP1705008_120622FTO_197704
|
1705008036NRG23310520220210699
|
338775950
|
12/06/2022
|
AVASTIBAI LODHI
|
AVASTIBAI LODHI
|
1705008WL0006369
|
00354
|
PUNB0256700
|
1224
|
20/06/2022
|
No Such Account
|
6934
|
MP1705002_010422APB_FTO_2902
|
1705002004NRG22010420221291836
|
567889587
|
01/04/2022
|
pista
|
pista
|
1705002004WL050154
|
00415
|
SBIN0003215
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6935
|
MP1705002_040522FTO_100295
|
1705002003NRG23300420220092729
|
686161335
|
04/05/2022
|
Deepak
|
Deepak
|
1705002003WL002856
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
6936
|
MP1705002_300422FTO_90435
|
1705002003NRG23300420220088970
|
680233108
|
30/04/2022
|
Deepak
|
Deepak
|
1705002003WL002721
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
6937
|
MP1705002_211222FTO_595007
|
1705002003NRG23211220220796533
|
060625898
|
21/12/2022
|
ANIL
|
ANIL
|
1705002003WL044040
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
Account closed
|
6938
|
MP1705002_010123FTO_611346
|
1705002001NRG23010120230847288
|
024762144
|
01/01/2023
|
pawan
|
pawan
|
1705002001WL047027
|
00415
|
SBIN0030137
|
1224
|
17/02/2023
|
No Such Account
|
6939
|
MP1705002_010123FTO_611346
|
1705002001NRG23010120230847287
|
024762144
|
01/01/2023
|
pawan
|
pawan
|
1705002001WL047027
|
00415
|
SBIN0030137
|
1224
|
17/02/2023
|
No Such Account
|
6940
|
MP1705002_010123FTO_611346
|
1705002001NRG23010120230847286
|
024762144
|
01/01/2023
|
saloni
|
saloni
|
1705002001WL047027
|
00415
|
SBIN0030137
|
1224
|
17/02/2023
|
No Such Account
|
6941
|
MP1705002_010123FTO_611346
|
1705002001NRG23010120230847285
|
024762144
|
01/01/2023
|
saloni
|
saloni
|
1705002001WL047027
|
00415
|
SBIN0030137
|
1224
|
17/02/2023
|
No Such Account
|
6942
|
MP1705008_060123FTO_619206
|
1705008043NRG23040120230859472
|
009073165
|
06/01/2023
|
Dharmendra Kewat
|
Dharmendra Kewat
|
1705008043WL047701
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6943
|
MP1705008_060123FTO_619206
|
1705008043NRG23040120230859473
|
009073165
|
06/01/2023
|
Rajani kewat
|
Rajani kewat
|
1705008043WL047701
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6944
|
MP1705008_060123FTO_619206
|
1705008043NRG23040120230859491
|
009073165
|
06/01/2023
|
Maltthu singh
|
Maltthu singh
|
1705008043WL047701
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6945
|
MP1705008_060123FTO_619206
|
1705008043NRG23040120230859492
|
009073165
|
06/01/2023
|
Maltthu singh
|
Maltthu singh
|
1705008043WL047701
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6946
|
MP1705008_060123FTO_619206
|
1705008043NRG23040120230859499
|
009073165
|
06/01/2023
|
Anand kewat
|
Anand kewat
|
1705008043WL047701
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6947
|
MP1705008_060123FTO_619206
|
1705008043NRG23040120230859928
|
009073165
|
06/01/2023
|
Bablesh
|
Bablesh
|
1705008043WL047737
|
00354
|
PUNB0256700
|
1224
|
16/02/2023
|
No Such Account
|
6948
|
MP1705008_060123FTO_619206
|
1705008043NRG23040120230859929
|
009073165
|
06/01/2023
|
LAKHAN
|
LAKHAN
|
1705008043WL047737
|
00415
|
SBIN0030152
|
1224
|
16/02/2023
|
No Such Account
|
6949
|
MP1705008_060123FTO_619206
|
1705008043NRG23040120230859930
|
009073165
|
06/01/2023
|
LAKHAN
|
LAKHAN
|
1705008043WL047737
|
00415
|
SBIN0030152
|
1224
|
16/02/2023
|
No Such Account
|
6950
|
MP1705008_060123FTO_619206
|
1705008043NRG23040120230859931
|
009073165
|
06/01/2023
|
dhaniram
|
dhaniram
|
1705008043WL047737
|
00415
|
SBIN0030152
|
1224
|
16/02/2023
|
No Such Account
|
6951
|
MP1705008_060123FTO_619206
|
1705008043NRG23040120230859940
|
009073165
|
06/01/2023
|
jasrat
|
jasrat
|
1705008043WL047737
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6952
|
MP1705008_060123FTO_619206
|
1705008043NRG23040120230859941
|
009073165
|
06/01/2023
|
jasrat
|
jasrat
|
1705008043WL047737
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6953
|
MP1705008_060123FTO_619206
|
1705008043NRG23040120230859953
|
009073165
|
06/01/2023
|
Vinod kumar lodhi
|
Vinod kumar lodhi
|
1705008043WL047737
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6954
|
MP1705008_060123FTO_619206
|
1705008043NRG23040120230859954
|
009073165
|
06/01/2023
|
Vinod kumar lodhi
|
Vinod kumar lodhi
|
1705008043WL047737
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6955
|
MP1705008_060123FTO_619206
|
1705008043NRG23040120230859955
|
009073165
|
06/01/2023
|
Vijay singh Rajput
|
Vijay singh Rajput
|
1705008043WL047737
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6956
|
MP1705002_010123FTO_611346
|
1705002001NRG23010120230847280
|
024762144
|
01/01/2023
|
bharat
|
bharat
|
1705002001WL047027
|
00415
|
SBIN0030137
|
1020
|
17/02/2023
|
No Such Account
|
6957
|
MP1705002_010123FTO_611346
|
1705002001NRG23010120230847279
|
024762144
|
01/01/2023
|
bharat
|
bharat
|
1705002001WL047027
|
00415
|
SBIN0030137
|
1020
|
17/02/2023
|
No Such Account
|
6958
|
MP1705002_010123FTO_611346
|
1705002001NRG23010120230847278
|
024762144
|
01/01/2023
|
govind
|
govind
|
1705002001WL047027
|
00415
|
SBIN0030137
|
1020
|
17/02/2023
|
No Such Account
|
6959
|
MP1705002_010123FTO_611346
|
1705002001NRG23010120230847277
|
024762144
|
01/01/2023
|
govind
|
govind
|
1705002001WL047027
|
00415
|
SBIN0030137
|
1020
|
17/02/2023
|
No Such Account
|
6960
|
MP1705002_010123FTO_611346
|
1705002001NRG23010120230847239
|
024762144
|
01/01/2023
|
sultan
|
sultan
|
1705002001WL047027
|
00415
|
SBIN0030137
|
1224
|
17/02/2023
|
No Such Account
|
6961
|
MP1705001_050323APB_FTO_689114
|
1705001000NRG23040320231057694
|
692475775
|
05/03/2023
|
arjun
|
arjun
|
1705001WL060100
|
00415
|
SBIN0030118
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6962
|
MP1705001_161022FTO_464784
|
1705001000NRG23161020220568740
|
659257279
|
16/10/2022
|
LILAVATI PRAJAPATI
|
LILAVATI PRAJAPATI
|
1705001WL028843
|
00045
|
BARB0VJSHIP
|
1224
|
19/10/2022
|
No Such Account
|
6963
|
MP1705001_161022FTO_464784
|
1705001000NRG23161020220568741
|
659257279
|
16/10/2022
|
LILAVATI PRAJAPATI
|
LILAVATI PRAJAPATI
|
1705001WL028843
|
00045
|
BARB0VJSHIP
|
1224
|
19/10/2022
|
No Such Account
|
6964
|
MP1705001_061222FTO_566676
|
1705001001NRG23061220220730129
|
668305814
|
06/12/2022
|
Mohan adiwasi
|
Mohan adiwasi
|
1705001001WL039404
|
00415
|
SBIN0030118
|
1224
|
13/12/2022
|
Account closed
|
6965
|
MP1705001_101122FTO_504578
|
1705001003NRG23101120220627519
|
226823045
|
10/11/2022
|
brajmohan kushwah
|
brajmohan kushwah
|
1705001003WL032351
|
00688
|
FINO0001001
|
1020
|
19/11/2022
|
No Such Account
|
6966
|
MP1705001_101122FTO_504578
|
1705001003NRG23101120220627520
|
226823045
|
10/11/2022
|
brajmohan kushwah
|
brajmohan kushwah
|
1705001003WL032351
|
00688
|
FINO0001001
|
1020
|
19/11/2022
|
No Such Account
|
6967
|
MP1705001_291122FTO_550051
|
1705001003NRG23281120220695295
|
628056176
|
29/11/2022
|
brajmohan kushwah
|
brajmohan kushwah
|
1705001003WL036524
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
No Such Account
|
6968
|
MP1705001_291122FTO_550051
|
1705001003NRG23281120220695296
|
628056176
|
29/11/2022
|
brajmohan kushwah
|
brajmohan kushwah
|
1705001003WL036524
|
00688
|
FINO0001001
|
1020
|
09/12/2022
|
No Such Account
|
6969
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520488
|
411993881
|
29/09/2022
|
sukhiya batham
|
sukhiya batham
|
1705001003WL025255
|
00688
|
FINO0001001
|
408
|
07/10/2022
|
A/c Blocked or Frozen
|
6970
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520489
|
411993881
|
29/09/2022
|
sukhiya batham
|
sukhiya batham
|
1705001003WL025255
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
6971
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520595
|
411993881
|
29/09/2022
|
rasid khan
|
rasid khan
|
1705001003WL025255
|
00688
|
FINO0001001
|
408
|
07/10/2022
|
A/c Blocked or Frozen
|
6972
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520596
|
411993881
|
29/09/2022
|
rasid khan
|
rasid khan
|
1705001003WL025255
|
00688
|
FINO0001001
|
408
|
07/10/2022
|
A/c Blocked or Frozen
|
6973
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520597
|
411993881
|
29/09/2022
|
rasid khan
|
rasid khan
|
1705001003WL025255
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
6974
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520598
|
411993881
|
29/09/2022
|
rasid khan
|
rasid khan
|
1705001003WL025255
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
6975
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520601
|
411993881
|
29/09/2022
|
vinod pal
|
vinod pal
|
1705001003WL025255
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
6976
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520602
|
411993881
|
29/09/2022
|
vinod pal
|
vinod pal
|
1705001003WL025255
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
6977
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520644
|
411993881
|
29/09/2022
|
kuldeep singh tomar
|
kuldeep singh tomar
|
1705001003WL025255
|
00688
|
FINO0001001
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
6978
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520645
|
411993881
|
29/09/2022
|
kuldeep singh tomar
|
kuldeep singh tomar
|
1705001003WL025255
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
6979
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520646
|
411993881
|
29/09/2022
|
kuldeep singh tomar
|
kuldeep singh tomar
|
1705001003WL025255
|
00688
|
FINO0001001
|
408
|
07/10/2022
|
A/c Blocked or Frozen
|
6980
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520647
|
411993881
|
29/09/2022
|
kuldeep singh tomar
|
kuldeep singh tomar
|
1705001003WL025255
|
00688
|
FINO0001001
|
408
|
07/10/2022
|
A/c Blocked or Frozen
|
6981
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520648
|
411993881
|
29/09/2022
|
vishwanath singh
|
vishwanath singh
|
1705001003WL025255
|
00688
|
FINO0001001
|
408
|
07/10/2022
|
No Such Account
|
6982
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520649
|
411993881
|
29/09/2022
|
vishwanath singh
|
vishwanath singh
|
1705001003WL025255
|
00688
|
FINO0001001
|
408
|
07/10/2022
|
No Such Account
|
6983
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520650
|
411993881
|
29/09/2022
|
vishwanath singh
|
vishwanath singh
|
1705001003WL025255
|
00688
|
FINO0001001
|
1020
|
07/10/2022
|
No Such Account
|
6984
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520651
|
411993881
|
29/09/2022
|
vishwanath singh
|
vishwanath singh
|
1705001003WL025255
|
00688
|
FINO0001001
|
1020
|
07/10/2022
|
No Such Account
|
6985
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520660
|
411993881
|
29/09/2022
|
dhadhu kushwah
|
dhadhu kushwah
|
1705001003WL025255
|
00688
|
FINO0001001
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
6986
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520661
|
411993881
|
29/09/2022
|
dhadhu kushwah
|
dhadhu kushwah
|
1705001003WL025255
|
00688
|
FINO0001001
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
6987
|
MP1705002_291122APB_FTO_549201
|
1705002000NRG23291120220696625
|
628067014
|
29/11/2022
|
neelam parihar
|
neelam parihar
|
1705002WL036619
|
00048
|
BKID0008880
|
1224
|
09/12/2022
|
Account closed
|
6988
|
MP1705008_011022FTO_436316
|
1705008043NRG23190820220449474
|
410851118
|
01/10/2022
|
prem
|
prem
|
1705008WL0017516
|
00415
|
SBIN0030152
|
1224
|
07/10/2022
|
No Such Account
|
6989
|
MP1705008_011022FTO_436316
|
1705008043NRG23190820220449475
|
410851118
|
01/10/2022
|
prem
|
prem
|
1705008WL0017516
|
00415
|
SBIN0030152
|
1224
|
07/10/2022
|
No Such Account
|
6990
|
MP1705008_011022FTO_436316
|
1705008043NRG23190820220449476
|
410851118
|
01/10/2022
|
harku lodhi
|
harku lodhi
|
1705008WL0017516
|
00415
|
SBIN0030152
|
1224
|
07/10/2022
|
No Such Account
|
6991
|
MP1705008_011022FTO_436316
|
1705008043NRG23190820220449477
|
410851118
|
01/10/2022
|
nirasha
|
nirasha
|
1705008WL0017516
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
6992
|
MP1705008_240323APB_FTO_725960
|
1705008043NRG23230320231117558
|
873983434
|
24/03/2023
|
Mukesh kumar lodhi
|
Mukesh kumar lodhi
|
1705008043WL063795
|
00602
|
SBIN0RRMBGB
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6993
|
MP1705008_011022FTO_436316
|
1705008043NRG23240820220454463
|
410851118
|
01/10/2022
|
rammilan
|
rammilan
|
1705008WL0018159
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
6994
|
MP1705008_241122FTO_532019
|
1705008043NRG23240820220454464
|
628303656
|
24/11/2022
|
BHOPALI
|
BHOPALI
|
1705008WL0018159
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
6995
|
MP1705008_241122FTO_532019
|
1705008043NRG23240820220454465
|
628303656
|
24/11/2022
|
rammilan
|
rammilan
|
1705008WL0018159
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
6996
|
MP1705002_250922FTO_420865
|
1705002000NRG23250920220507583
|
417202872
|
25/09/2022
|
sugharsingh
|
sugharsingh
|
1705002WL024122
|
00415
|
SBIN0030086
|
1224
|
07/10/2022
|
Account closed
|
6997
|
MP1705008_120622FTO_197704
|
1705008043NRG23280520220201566
|
338775950
|
12/06/2022
|
prem
|
prem
|
1705008WL0006011
|
00415
|
SBIN0030152
|
1224
|
20/06/2022
|
No Such Account
|
6998
|
MP1705008_120622FTO_197704
|
1705008043NRG23280520220201567
|
338775950
|
12/06/2022
|
prem
|
prem
|
1705008WL0006011
|
00415
|
SBIN0030152
|
1224
|
20/06/2022
|
No Such Account
|
6999
|
MP1705008_131222APB_FTO_579181
|
1705008046NRG23121220220758628
|
814071351
|
13/12/2022
|
Amol
|
Amol
|
1705008046WL041479
|
00415
|
SBIN0010853
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7000
|
MP1705002_220123FTO_647988
|
1705002000NRG23220120230937739
|
887340743
|
22/01/2023
|
Kumari Adiwasi
|
Kumari Adiwasi
|
1705002WL052095
|
00415
|
SBIN0030086
|
1224
|
15/02/2023
|
No Such Account
|
7001
|
MP1705002_220123FTO_647988
|
1705002000NRG23220120230937715
|
887340743
|
22/01/2023
|
AJAB
|
AJAB
|
1705002WL052095
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
Account closed
|
7002
|
MP1705002_190522FTO_137552
|
1705002000NRG23190520220165712
|
885939047
|
19/05/2022
|
indar adiwasi
|
indar adiwasi
|
1705002WL004946
|
00688
|
FINO0001446
|
1224
|
26/05/2022
|
No Such Account
|
7003
|
MP1705002_181122FTO_519505
|
1705002000NRG23181120220656783
|
387946226
|
18/11/2022
|
Udya
|
Udya
|
1705002WL034216
|
00048
|
BKID0008880
|
816
|
25/11/2022
|
A/c Blocked or Frozen
|
7004
|
MP1705002_171222FTO_588333
|
1705002000NRG23171220220780919
|
877195492
|
17/12/2022
|
OMKAR YADAV
|
OMKAR YADAV
|
1705002WL043023
|
00048
|
BKID0008880
|
816
|
23/12/2022
|
No Such Account
|
7005
|
MP1705002_080722FTO_249128
|
1705002000NRG23080720220362585
|
807257358
|
08/07/2022
|
Bharat Singh Gurjar
|
Bharat Singh Gurjar
|
1705002WL011392
|
00089
|
CBIN0280780
|
1224
|
13/07/2022
|
No Such Account
|
7006
|
MP1705001_170323APB_FTO_711875
|
1705001088NRG23170320231096969
|
729317051
|
17/03/2023
|
ATARSINGH KUSHWAH
|
ATARSINGH KUSHWAH
|
1705001088WL062684
|
00602
|
SBIN0RRMBGB
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7007
|
MP1705001_130323APB_FTO_699479
|
1705001088NRG23130320231080078
|
690902203
|
13/03/2023
|
Girvar kushwah
|
Girvar kushwah
|
1705001088WL061720
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7008
|
MP1705001_071222APB_FTO_568760
|
1705001087NRG23071220220730712
|
666550634
|
07/12/2022
|
Omprakesh
|
Omprakesh
|
1705001087WL039508
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7009
|
MP1705001_240223APB_FTO_682187
|
1705001086NRG23230220231031048
|
696511441
|
24/02/2023
|
BRIKHABHAN
|
BRIKHABHAN
|
1705001086WL058099
|
00415
|
SBIN0030118
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7010
|
MP1705001_100622FTO_193663
|
1705001083NRG23100620220252528
|
338887979
|
10/06/2022
|
Hariram
|
Hariram
|
1705001083WL007767
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
7011
|
MP1705001_010822APB_FTO_299034
|
1705001082NRG23010820220419070
|
482680258
|
01/08/2022
|
rajkumar
|
rajkumar
|
1705001082WL014671
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7012
|
MP1705008_250422APB_FTO_75753
|
1705008051NRG23250420220062063
|
556529661
|
25/04/2022
|
khalk singh
|
khalk singh
|
1705008051WL001958
|
00415
|
SBIN0030152
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7013
|
MP1705001_190922FTO_406263
|
1705001081NRG23190920220493951
|
374528813
|
19/09/2022
|
Sunita
|
Sunita
|
1705001081WL022906
|
00415
|
SBIN0030118
|
408
|
04/10/2022
|
No Such Account
|
7014
|
MP1705001_031122APB_FTO_493956
|
1705001080NRG23031120220609634
|
138818821
|
03/11/2022
|
SHEETAL
|
SHEETAL
|
1705001080WL031361
|
00415
|
SBIN0030118
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7015
|
MP1705001_021022APB_FTO_438692
|
1705001080NRG23011020220524871
|
410077720
|
02/10/2022
|
SHEETAL
|
SHEETAL
|
1705001080WL025628
|
00415
|
SBIN0030118
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7016
|
MP1705008_050223APB_FTO_668286
|
1705008054NRG23040220230985420
|
007716040
|
05/02/2023
|
RAMPAL PAL
|
RAMPAL PAL
|
1705008054WL054654
|
00415
|
SBIN0030088
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7017
|
MP1705008_050223APB_FTO_668286
|
1705008054NRG23040220230985421
|
007716040
|
05/02/2023
|
Chandrapal pal
|
Chandrapal pal
|
1705008054WL054654
|
00415
|
SBIN0030088
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7018
|
MP1705008_050522FTO_103462
|
1705008054NRG23040520220107595
|
751322153
|
05/05/2022
|
CHHOTELAL JATAV
|
CHHOTELAL JATAV
|
1705008054WL003314
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
7019
|
MP1705001_070522APB_FTO_107827
|
1705001079NRG23070520220119950
|
696978696
|
07/05/2022
|
Lattu
|
Lattu
|
1705001079WL003656
|
00415
|
SBIN0030118
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7020
|
MP1705001_250622APB_FTO_225111
|
1705001077NRG23250620220317145
|
593352054
|
25/06/2022
|
kasheeram
|
kasheeram
|
1705001077WL009728
|
00415
|
SBIN0030118
|
1224
|
01/07/2022
|
Account closed
|
7021
|
MP1705001_231122FTO_530014
|
1705001068NRG23221120220670628
|
628462311
|
23/11/2022
|
Kinto
|
Kinto
|
1705001068WL035034
|
00415
|
SBIN0030118
|
816
|
09/12/2022
|
No Such Account
|
7022
|
MP1705008_231022FTO_477280
|
1705008054NRG23231020220583647
|
828989783
|
23/10/2022
|
Jihan lodhi
|
Jihan lodhi
|
1705008054WL029730
|
00415
|
SBIN0030088
|
1224
|
01/11/2022
|
Account closed
|
7023
|
MP1705008_231022FTO_477280
|
1705008054NRG23231020220583671
|
828989783
|
23/10/2022
|
soniya lodhi
|
soniya lodhi
|
1705008054WL029730
|
00415
|
SBIN0030088
|
1224
|
01/11/2022
|
Account closed
|
7024
|
MP1705008_231022FTO_477280
|
1705008054NRG23231020220583691
|
828989783
|
23/10/2022
|
RAMKUMARI PRAJAPATI
|
RAMKUMARI PRAJAPATI
|
1705008054WL029730
|
00415
|
SBIN0030088
|
1224
|
01/11/2022
|
Account closed
|
7025
|
MP1705008_231022FTO_477280
|
1705008054NRG23231020220583712
|
828989783
|
23/10/2022
|
Rajni Lodhi
|
Rajni Lodhi
|
1705008054WL029730
|
00415
|
SBIN0030088
|
1224
|
01/11/2022
|
Account closed
|
7026
|
MP1705008_231022FTO_477280
|
1705008054NRG23231020220583713
|
828989783
|
23/10/2022
|
Rajni Lodhi
|
Rajni Lodhi
|
1705008054WL029730
|
00415
|
SBIN0030088
|
1224
|
01/11/2022
|
Account closed
|
7027
|
MP1705008_231022FTO_477280
|
1705008054NRG23231020220583726
|
828989783
|
23/10/2022
|
Rambharose prajapati
|
Rambharose prajapati
|
1705008054WL029730
|
00415
|
SBIN0030088
|
1224
|
01/11/2022
|
Account closed
|
7028
|
MP1705008_280722APB_FTO_290589
|
1705008054NRG23270720220407019
|
485888324
|
28/07/2022
|
KALLU KEWAT
|
KALLU KEWAT
|
1705008054WL013847
|
00415
|
SBIN0030088
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7029
|
MP1705001_231122FTO_530014
|
1705001068NRG23221120220670612
|
628462311
|
23/11/2022
|
Rambai kushwah
|
Rambai kushwah
|
1705001068WL035034
|
00602
|
SBIN0RRMBGB
|
816
|
09/12/2022
|
No Such Account
|
7030
|
MP1705008_021222APB_FTO_557638
|
1705008056NRG23011220220706525
|
676098743
|
02/12/2022
|
HARI
|
HARI
|
1705008056WL037454
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7031
|
MP1705001_121222FTO_577699
|
1705001068NRG23121220220755882
|
814238434
|
12/12/2022
|
Ramheti
|
Ramheti
|
1705001068WL041295
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
7032
|
MP1705008_050522FTO_103462
|
1705008057NRG23030520220104542
|
751322153
|
05/05/2022
|
MONAM
|
MONAM
|
1705008057WL003207
|
00415
|
SBIN0030152
|
1224
|
18/05/2022
|
Account closed
|
7033
|
MP1705001_190622APB_FTO_212261
|
1705001067NRG23190620220291473
|
488278156
|
19/06/2022
|
RAJARAM
|
RAJARAM
|
1705001067WL008941
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7034
|
MP1705001_190622APB_FTO_212261
|
1705001067NRG23190620220291472
|
488278156
|
19/06/2022
|
RAJARAM
|
RAJARAM
|
1705001067WL008941
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7035
|
MP1705008_101022FTO_452487
|
1705008058NRG23101020220547535
|
578446714
|
10/10/2022
|
Kusum Bai
|
Kusum Bai
|
1705008058WL027351
|
00415
|
SBIN0030152
|
1020
|
14/10/2022
|
No Such Account
|
7036
|
MP1705008_101022FTO_452487
|
1705008058NRG23101020220547536
|
578446714
|
10/10/2022
|
Kusum Bai
|
Kusum Bai
|
1705008058WL027351
|
00415
|
SBIN0030152
|
1020
|
14/10/2022
|
No Such Account
|
7037
|
MP1705008_171022FTO_466275
|
1705008058NRG23171020220569957
|
700393330
|
17/10/2022
|
Ramdayal koli
|
Ramdayal koli
|
1705008058WL028936
|
00415
|
SBIN0030152
|
1224
|
21/10/2022
|
No Such Account
|
7038
|
MP1705008_171022FTO_466275
|
1705008058NRG23171020220569958
|
700393330
|
17/10/2022
|
Ramdayal koli
|
Ramdayal koli
|
1705008058WL028936
|
00415
|
SBIN0030152
|
1224
|
21/10/2022
|
No Such Account
|
7039
|
MP1705001_190622APB_FTO_212261
|
1705001067NRG23190620220291185
|
488278156
|
19/06/2022
|
haricharan adiwasi
|
haricharan adiwasi
|
1705001067WL008941
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7040
|
MP1705001_190622APB_FTO_212261
|
1705001067NRG23190620220291183
|
488278156
|
19/06/2022
|
haricharan adiwasi
|
haricharan adiwasi
|
1705001067WL008941
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7041
|
MP1705001_100922APB_FTO_388191
|
1705001067NRG23100920220476485
|
375305290
|
10/09/2022
|
Baijanti
|
Baijanti
|
1705001067WL021159
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7042
|
MP1705001_100922APB_FTO_388191
|
1705001067NRG23100920220476468
|
375305290
|
10/09/2022
|
BUDDHU
|
BUDDHU
|
1705001067WL021159
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7043
|
MP1705001_021022APB_FTO_438692
|
1705001067NRG23021020220526165
|
410077720
|
02/10/2022
|
BUDDHU kushwah
|
BUDDHU kushwah
|
1705001067WL025744
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7044
|
MP1705001_231122FTO_530168
|
1705001066NRG23231120220674022
|
628458987
|
23/11/2022
|
Vidheya kushwah
|
Vidheya kushwah
|
1705001066WL035261
|
00602
|
SBIN0RRMBGB
|
408
|
09/12/2022
|
No Such Account
|
7045
|
MP1705001_231122FTO_530168
|
1705001066NRG23231120220674021
|
628458987
|
23/11/2022
|
Vidheya kushwah
|
Vidheya kushwah
|
1705001066WL035261
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
7046
|
MP1705008_220922FTO_416168
|
1705008063NRG23220920220501271
|
417349458
|
22/09/2022
|
Radha Rajak
|
Radha Rajak
|
1705008063WL023536
|
00415
|
SBIN0030152
|
1224
|
07/10/2022
|
No Such Account
|
7047
|
MP1705001_210622APB_FTO_215582
|
1705001065NRG23210620220296838
|
528538825
|
21/06/2022
|
SUMRAN KUSHWAH
|
SUMRAN KUSHWAH
|
1705001065WL009115
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7048
|
MP1705001_200323FTO_719797
|
1705001065NRG23200320231107757
|
730380028
|
20/03/2023
|
Somvati
|
Somvati
|
1705001065WL063197
|
00688
|
FINO0001446
|
816
|
30/03/2023
|
A/c Blocked or Frozen
|
7049
|
MP1705001_160123FTO_636523
|
1705001065NRG23160120230911826
|
893489277
|
16/01/2023
|
Suneel
|
Suneel
|
1705001065WL050552
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
No Such Account
|
7050
|
MP1705008_170123APB_FTO_638981
|
1705008066NRG23170120230914476
|
890396562
|
17/01/2023
|
Sikkter
|
Sikkter
|
1705008066WL050675
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Account closed
|
7051
|
MP1705008_180323APB_FTO_713490
|
1705008067NRG23180320231098191
|
730954047
|
18/03/2023
|
DEVENDRA
|
DEVENDRA
|
1705008067WL062749
|
00415
|
SBIN0030088
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7052
|
MP1705001_160123FTO_636523
|
1705001065NRG23160120230911747
|
893489277
|
16/01/2023
|
Somvati
|
Somvati
|
1705001065WL050552
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
7053
|
MP1705008_290123FTO_658695
|
1705008068NRG23280120230962360
|
886004547
|
29/01/2023
|
MALTI
|
MALTI
|
1705008068WL053355
|
00602
|
SBIN0RRMBGB
|
612
|
15/02/2023
|
Account closed
|
7054
|
MP1705001_050123FTO_618274
|
1705001065NRG23050120230865730
|
009811451
|
05/01/2023
|
Suneel
|
Suneel
|
1705001065WL048040
|
00415
|
SBIN0030118
|
816
|
16/02/2023
|
No Such Account
|
7055
|
MP1705001_050123FTO_618274
|
1705001065NRG23050120230865691
|
009811451
|
05/01/2023
|
Somvati
|
Somvati
|
1705001065WL048040
|
00688
|
FINO0001446
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
7056
|
MP1705001_081222FTO_570934
|
1705001059NRG23081220220739002
|
706394310
|
08/12/2022
|
Kedari
|
Kedari
|
1705001059WL040113
|
00415
|
SBIN0030118
|
1224
|
14/12/2022
|
Account closed
|
7057
|
MP1705001_081222FTO_570934
|
1705001059NRG23081220220738968
|
706394310
|
08/12/2022
|
PANKAJ GIRI GOSWAMI
|
PANKAJ GIRI GOSWAMI
|
1705001059WL040113
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
No Such Account
|
7058
|
MP1705001_081222FTO_570934
|
1705001059NRG23081220220738940
|
706394310
|
08/12/2022
|
Reena
|
Reena
|
1705001059WL040112
|
00468
|
UBIN0543179
|
1224
|
14/12/2022
|
No Such Account
|
7059
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520662
|
411993881
|
29/09/2022
|
dhadhu kushwah
|
dhadhu kushwah
|
1705001003WL025255
|
00688
|
FINO0001001
|
408
|
07/10/2022
|
A/c Blocked or Frozen
|
7060
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520663
|
411993881
|
29/09/2022
|
dhadhu kushwah
|
dhadhu kushwah
|
1705001003WL025255
|
00688
|
FINO0001001
|
408
|
07/10/2022
|
A/c Blocked or Frozen
|
7061
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520664
|
411993881
|
29/09/2022
|
manoj gupta
|
manoj gupta
|
1705001003WL025255
|
00688
|
FINO0001001
|
408
|
07/10/2022
|
A/c Blocked or Frozen
|
7062
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520665
|
411993881
|
29/09/2022
|
manoj gupta
|
manoj gupta
|
1705001003WL025255
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
7063
|
MP1705001_101122FTO_504578
|
1705001004NRG23101120220626171
|
226823045
|
10/11/2022
|
Manisha Adiwasi
|
Manisha Adiwasi
|
1705001004WL032275
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
7064
|
MP1705001_150323APB_FTO_704077
|
1705001004NRG23150320231087340
|
690404685
|
15/03/2023
|
Suresh
|
Suresh
|
1705001004WL062212
|
00415
|
SBIN0030118
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7065
|
MP1705001_141122FTO_510607
|
1705001005NRG23131120220639216
|
276202103
|
14/11/2022
|
lakhan kushwah
|
lakhan kushwah
|
1705001005WL033068
|
00415
|
SBIN0030118
|
1224
|
19/11/2022
|
No Such Account
|
7066
|
MP1705001_090822APB_FTO_321484
|
1705001007NRG23080820220432423
|
624273780
|
09/08/2022
|
RAMSWROOP
|
RAMSWROOP
|
1705001007WL015748
|
00415
|
SBIN0030118
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7067
|
MP1705001_081022FTO_448530
|
1705001008NRG23071020220538855
|
564063652
|
08/10/2022
|
ramshri bai
|
ramshri bai
|
1705001008WL026757
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
7068
|
MP1705001_090422APB_FTO_35375
|
1705001008NRG23090420220003819
|
544674136
|
09/04/2022
|
mukesh
|
mukesh
|
1705001008WL000102
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
MP1705001_221122FTO_527651
|
1705001008NRG23221120220668034
|
628809310
|
22/11/2022
|
Sunil
|
Sunil
|
1705001008WL034875
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
7070
|
MP1705001_100123FTO_626284
|
1705001013NRG23090120230885144
|
007693817
|
10/01/2023
|
Mahendra Yadav
|
Mahendra Yadav
|
1705001013WL049100
|
00415
|
SBIN0030118
|
1224
|
16/02/2023
|
Account closed
|
7071
|
MP1705001_171222APB_FTO_587775
|
1705001013NRG23171220220779156
|
876725756
|
17/12/2022
|
Somvati
|
Somvati
|
1705001013WL042903
|
00415
|
SBIN0030118
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
MP1705001_291122FTO_550051
|
1705001013NRG23291120220695943
|
628056176
|
29/11/2022
|
Maru Yadav
|
Maru Yadav
|
1705001013WL036561
|
00415
|
SBIN0030118
|
1224
|
09/12/2022
|
No Such Account
|
7073
|
MP1705001_291122FTO_550051
|
1705001013NRG23291120220695944
|
628056176
|
29/11/2022
|
Maru Yadav
|
Maru Yadav
|
1705001013WL036561
|
00415
|
SBIN0030118
|
1224
|
09/12/2022
|
No Such Account
|
7074
|
MP1705001_291122FTO_550051
|
1705001013NRG23291120220695962
|
628056176
|
29/11/2022
|
Rani Yadav
|
Rani Yadav
|
1705001013WL036561
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
7075
|
MP1705001_291122FTO_550051
|
1705001013NRG23291120220695963
|
628056176
|
29/11/2022
|
Rani Yadav
|
Rani Yadav
|
1705001013WL036561
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
7076
|
MP1705001_161122FTO_515006
|
1705001014NRG23161120220650245
|
356403415
|
16/11/2022
|
Shrinivas dhakad
|
Shrinivas dhakad
|
1705001014WL033755
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
No Such Account
|
7077
|
MP1705001_280123FTO_657708
|
1705001016NRG23280120230961255
|
887135174
|
28/01/2023
|
SUNIL PRAJAPATI
|
SUNIL PRAJAPATI
|
1705001016WL053298
|
00415
|
SBIN0030118
|
1020
|
15/02/2023
|
Account closed
|
7078
|
MP1705001_050123FTO_618649
|
1705001017NRG23050120230867609
|
009523035
|
05/01/2023
|
bhura bediya
|
bhura bediya
|
1705001017WL048137
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
7079
|
MP1705001_050123FTO_618649
|
1705001017NRG23050120230867610
|
009523035
|
05/01/2023
|
monee
|
monee
|
1705001017WL048137
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
7080
|
MP1705001_050123FTO_618649
|
1705001017NRG23050120230867612
|
009523035
|
05/01/2023
|
vickey bediya
|
vickey bediya
|
1705001017WL048137
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
7081
|
MP1705001_050123FTO_618649
|
1705001017NRG23050120230867613
|
009523035
|
05/01/2023
|
geeta
|
geeta
|
1705001017WL048137
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
7082
|
MP1705001_050123FTO_618649
|
1705001017NRG23050120230867614
|
009523035
|
05/01/2023
|
netrapal singh karmavat
|
netrapal singh karmavat
|
1705001017WL048137
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
7083
|
MP1705001_050123FTO_618649
|
1705001017NRG23050120230867615
|
009523035
|
05/01/2023
|
roshni
|
roshni
|
1705001017WL048137
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
7084
|
MP1705001_050123FTO_618649
|
1705001017NRG23050120230867616
|
009523035
|
05/01/2023
|
raja bediya
|
raja bediya
|
1705001017WL048137
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
7085
|
MP1705001_080922FTO_385402
|
1705001059NRG23080920220474037
|
375384923
|
08/09/2022
|
naresh
|
naresh
|
1705001059WL020905
|
00415
|
SBIN0030118
|
1020
|
04/10/2022
|
Account closed
|
7086
|
MP1705001_280323FTO_731299
|
1705001057NRG23280320231128350
|
873074008
|
28/03/2023
|
seetaram
|
seetaram
|
1705001057WL064178
|
00688
|
FINO0001001
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
7087
|
MP1705001_150922APB_FTO_398036
|
1705001057NRG23150920220486249
|
374756937
|
15/09/2022
|
Brakhvhan
|
Brakhvhan
|
1705001057WL022208
|
00462
|
UCBA0001139
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7088
|
MP1705001_150622APB_FTO_203919
|
1705001057NRG23150620220272311
|
473351568
|
15/06/2022
|
Brakhvhan
|
Brakhvhan
|
1705001057WL008381
|
00462
|
UCBA0001139
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7089
|
MP1705001_160123FTO_637219
|
1705001054NRG23160120230913310
|
892226853
|
16/01/2023
|
Dharmendra
|
Dharmendra
|
1705001054WL050613
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
Account closed
|
7090
|
MP1705001_110323APB_FTO_696602
|
1705001053NRG23110320231076819
|
548533881
|
11/03/2023
|
Rambai jatav
|
Rambai jatav
|
1705001053WL061472
|
00415
|
SBIN0030118
|
1020
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7091
|
MP1705001_081022APB_FTO_448546
|
1705001053NRG23081020220541552
|
564063210
|
08/10/2022
|
vijay
|
vijay
|
1705001053WL026907
|
00415
|
SBIN0030118
|
204
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7092
|
MP1705001_290123FTO_658515
|
1705001051NRG23280120230963382
|
886037246
|
29/01/2023
|
bhrat
|
bhrat
|
1705001051WL053394
|
00415
|
SBIN0030118
|
1020
|
15/02/2023
|
No Such Account
|
7093
|
MP1705001_290123FTO_658515
|
1705001051NRG23280120230963379
|
886037246
|
29/01/2023
|
basanti jatav
|
basanti jatav
|
1705001051WL053394
|
00415
|
SBIN0030118
|
1020
|
15/02/2023
|
No Such Account
|
7094
|
MP1705001_290123FTO_658515
|
1705001051NRG23280120230963367
|
886037246
|
29/01/2023
|
DASOO JATAV
|
DASOO JATAV
|
1705001051WL053394
|
00415
|
SBIN0030118
|
816
|
15/02/2023
|
No Such Account
|
7095
|
MP1705008_090822FTO_321407
|
1705008078NRG23080820220432371
|
624288733
|
09/08/2022
|
RAMDYAL ADIWASI
|
RAMDYAL ADIWASI
|
1705008078WL015742
|
00415
|
SBIN0030152
|
1224
|
25/08/2022
|
No Such Account
|
7096
|
MP1705008_090922FTO_387190
|
1705008078NRG23080920220472958
|
375329654
|
09/09/2022
|
ARVINDRA
|
ARVINDRA
|
1705008078WL020757
|
00688
|
FINO0001446
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7097
|
MP1705008_090922FTO_387190
|
1705008078NRG23080920220472986
|
375329654
|
09/09/2022
|
BALLU ADIWASI
|
BALLU ADIWASI
|
1705008078WL020762
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
7098
|
MP1705008_090922FTO_387190
|
1705008078NRG23080920220472987
|
375329654
|
09/09/2022
|
SUSHILA ADIWASI
|
SUSHILA ADIWASI
|
1705008078WL020762
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
7099
|
MP1705008_241122FTO_532019
|
1705008078NRG23170820220446815
|
628303656
|
24/11/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1705008WL0017229
|
00688
|
FINO0001446
|
2448
|
09/12/2022
|
A/c Blocked or Frozen
|
7100
|
MP1705001_290123FTO_658515
|
1705001051NRG23280120230963366
|
886037246
|
29/01/2023
|
RAGHUVEER JATAV
|
RAGHUVEER JATAV
|
1705001051WL053394
|
00415
|
SBIN0030118
|
816
|
15/02/2023
|
No Such Account
|
7101
|
MP1705001_121022FTO_456564
|
1705001051NRG23121020220555082
|
590045207
|
12/10/2022
|
Rekha
|
Rekha
|
1705001051WL027946
|
00415
|
SBIN0030118
|
1224
|
15/10/2022
|
No Such Account
|
7102
|
MP1705008_020422FTO_13419
|
1705008081NRG22041020210785562
|
566028512
|
02/04/2022
|
Achhelal
|
Achhelal
|
1705008WL024045
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
7103
|
MP1705008_120622APB_FTO_197703
|
1705008081NRG23110620220257057
|
338774582
|
12/06/2022
|
Jgbhan
|
Jgbhan
|
1705008081WL007914
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7104
|
MP1705001_121022FTO_456564
|
1705001051NRG23121020220555081
|
590045207
|
12/10/2022
|
Brejesh
|
Brejesh
|
1705001051WL027946
|
00415
|
SBIN0030118
|
1224
|
15/10/2022
|
No Such Account
|
7105
|
MP1705008_270822APB_FTO_360277
|
1705008081NRG23260820220457651
|
390913100
|
27/08/2022
|
Suresh
|
Suresh
|
1705008081WL018479
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7106
|
MP1705001_050123FTO_618274
|
1705001048NRG23050120230866945
|
009811451
|
05/01/2023
|
ramji
|
ramji
|
1705001048WL048092
|
00415
|
SBIN0030118
|
1224
|
16/02/2023
|
No Such Account
|
7107
|
MP1705008_040123FTO_615033
|
1705008084NRG23010120230847176
|
013472757
|
04/01/2023
|
Kartar singh lodhi
|
Kartar singh lodhi
|
1705008084WL047023
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
7108
|
MP1705008_011022FTO_436316
|
1705008084NRG23150820220443151
|
410851118
|
01/10/2022
|
ramvati
|
ramvati
|
1705008WL0016759
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
7109
|
MP1705008_160123APB_FTO_636922
|
1705008084NRG23160120230912479
|
893229600
|
16/01/2023
|
badriprasad lodhi
|
badriprasad lodhi
|
1705008084WL050573
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7110
|
MP1705008_020422APB_FTO_13357
|
1705008085NRG22310320221287511
|
566341880
|
02/04/2022
|
CHIRONJI
|
CHIRONJI
|
1705008085WL049949
|
00602
|
SBIN0RRMBGB
|
193
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7111
|
MP1705008_181022APB_FTO_468188
|
1705008085NRG23171020220572909
|
763939105
|
18/10/2022
|
ramniwas
|
ramniwas
|
1705008085WL029077
|
00415
|
SBIN0030171
|
816
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7112
|
MP1705008_260922APB_FTO_425113
|
1705008085NRG23250920220508412
|
415173124
|
26/09/2022
|
ramniwas
|
ramniwas
|
1705008085WL024210
|
00415
|
SBIN0030171
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7113
|
MP1705001_130323APB_FTO_699479
|
1705001045NRG23130320231081976
|
690902203
|
13/03/2023
|
Sakhi
|
Sakhi
|
1705001045WL061853
|
00602
|
SBIN0RRMBGB
|
612
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7114
|
MP1705001_081022FTO_448505
|
1705001045NRG23081020220542155
|
564063623
|
08/10/2022
|
Radheshyam
|
Radheshyam
|
1705001045WL026939
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
7115
|
MP1705001_081022FTO_448505
|
1705001045NRG23081020220542154
|
564063623
|
08/10/2022
|
Radheshyam
|
Radheshyam
|
1705001045WL026939
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
7116
|
MP1705008_011022FTO_436316
|
1705008090NRG23270820220458055
|
410851118
|
01/10/2022
|
Hariram
|
Hariram
|
1705008WL0018553
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
7117
|
MP1705008_011022FTO_436316
|
1705008090NRG23270820220458056
|
410851118
|
01/10/2022
|
jandel singh
|
jandel singh
|
1705008WL0018553
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
7118
|
MP1705008_011022FTO_436316
|
1705008090NRG23270820220458057
|
410851118
|
01/10/2022
|
jandel singh
|
jandel singh
|
1705008WL0018553
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
7119
|
MP1705008_011022FTO_436316
|
1705008090NRG23270820220458058
|
410851118
|
01/10/2022
|
jandel singh
|
jandel singh
|
1705008WL0018553
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
7120
|
MP1705001_111122FTO_506656
|
1705001042NRG23111120220632569
|
248756525
|
11/11/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
1705001042WL032637
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
7121
|
MP1705001_200522FTO_140877
|
1705001041NRG23200520220173087
|
883004020
|
20/05/2022
|
Prakash
|
Prakash
|
1705001041WL005153
|
00688
|
FINO0001446
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
7122
|
MP1705001_200522FTO_140877
|
1705001041NRG23200520220173083
|
883004020
|
20/05/2022
|
krishna
|
krishna
|
1705001041WL005153
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
7123
|
MP1705001_200522FTO_140877
|
1705001041NRG23200520220173082
|
883004020
|
20/05/2022
|
omprakash
|
omprakash
|
1705001041WL005153
|
00703
|
AIRP0000001
|
1224
|
26/05/2022
|
A/c Blocked or Frozen
|
7124
|
MP1705001_261022FTO_481508
|
1705001038NRG23261020220592329
|
863575316
|
26/10/2022
|
Laxmi
|
Laxmi
|
1705001038WL030226
|
00703
|
AIRP0000001
|
1428
|
01/11/2022
|
A/c Blocked or Frozen
|
7125
|
MP1705001_261022FTO_481508
|
1705001038NRG23261020220592258
|
863575316
|
26/10/2022
|
Radha Yadav
|
Radha Yadav
|
1705001038WL030226
|
00703
|
AIRP0000001
|
1428
|
01/11/2022
|
A/c Blocked or Frozen
|
7126
|
MP1705001_221222FTO_597103
|
1705001037NRG23221220220805163
|
037162249
|
22/12/2022
|
Sunita Banjara
|
Sunita Banjara
|
1705001037WL044671
|
00415
|
SBIN0030118
|
2448
|
17/02/2023
|
No Such Account
|
7127
|
MP1705001_070522APB_FTO_107827
|
1705001037NRG23060520220119296
|
696978696
|
07/05/2022
|
Rajaram dhakad
|
Rajaram dhakad
|
1705001037WL003634
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7128
|
MP1705001_010223FTO_665391
|
1705001037NRG23010220230980685
|
007724353
|
01/02/2023
|
Sakila Khan
|
Sakila Khan
|
1705001037WL054197
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
7129
|
MP1705001_261022FTO_481508
|
1705001034NRG23261020220592106
|
863575316
|
26/10/2022
|
sughar rawat
|
sughar rawat
|
1705001034WL030206
|
00415
|
SBIN0030118
|
1428
|
01/11/2022
|
No Such Account
|
7130
|
MP1705001_210922FTO_414511
|
1705001034NRG23210920220499168
|
374413126
|
21/09/2022
|
sughar rawat
|
sughar rawat
|
1705001034WL023382
|
00688
|
FINO0001446
|
1020
|
04/10/2022
|
No Such Account
|
7131
|
MP1705001_290323FTO_733370
|
1705001027NRG23290320231131690
|
873409691
|
29/03/2023
|
Prakesh
|
Prakesh
|
1705001027WL064296
|
00415
|
SBIN0030118
|
1224
|
04/04/2023
|
Account closed
|
7132
|
MP1705001_290323APB_FTO_733374
|
1705001027NRG23290320231131641
|
873409236
|
29/03/2023
|
Dheeraj adiwasi
|
Dheeraj adiwasi
|
1705001027WL064296
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7133
|
MP1705001_290323FTO_733370
|
1705001027NRG23290320231131602
|
873409691
|
29/03/2023
|
dataram
|
dataram
|
1705001027WL064296
|
00462
|
UCBA0001139
|
1224
|
04/04/2023
|
No Such Account
|
7134
|
MP1705001_050123FTO_618649
|
1705001017NRG23050120230867617
|
009523035
|
05/01/2023
|
luckey bediya
|
luckey bediya
|
1705001017WL048137
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
7135
|
MP1705001_050123FTO_618649
|
1705001017NRG23050120230867619
|
009523035
|
05/01/2023
|
ajeet bediya
|
ajeet bediya
|
1705001017WL048137
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
7136
|
MP1705001_050123FTO_618649
|
1705001017NRG23050120230867620
|
009523035
|
05/01/2023
|
govind bediya
|
govind bediya
|
1705001017WL048137
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
7137
|
MP1705001_050123FTO_618649
|
1705001017NRG23050120230867621
|
009523035
|
05/01/2023
|
shankar chari
|
shankar chari
|
1705001017WL048137
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
7138
|
MP1705001_050123FTO_618649
|
1705001017NRG23050120230867622
|
009523035
|
05/01/2023
|
balkishan
|
balkishan
|
1705001017WL048137
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
7139
|
MP1705001_050123FTO_618649
|
1705001017NRG23050120230867623
|
009523035
|
05/01/2023
|
aruna
|
aruna
|
1705001017WL048137
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
7140
|
MP1705001_050123FTO_618649
|
1705001017NRG23050120230867624
|
009523035
|
05/01/2023
|
shridevi bediya
|
shridevi bediya
|
1705001017WL048137
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
7141
|
MP1705001_050123FTO_618649
|
1705001017NRG23050120230867625
|
009523035
|
05/01/2023
|
devi singh karmavat
|
devi singh karmavat
|
1705001017WL048137
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
7142
|
MP1705001_050123FTO_618649
|
1705001017NRG23050120230867626
|
009523035
|
05/01/2023
|
nisha
|
nisha
|
1705001017WL048137
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
7143
|
MP1705001_191122FTO_521473
|
1705001021NRG23191120220658040
|
388297398
|
19/11/2022
|
kalyan
|
kalyan
|
1705001021WL034291
|
00688
|
FINO0001446
|
1224
|
25/11/2022
|
Account closed
|
7144
|
MP1705001_010323APB_FTO_685681
|
1705001022NRG23260220231038170
|
693416760
|
01/03/2023
|
Ramswaroop
|
Ramswaroop
|
1705001022WL058618
|
00048
|
BKID0008880
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7145
|
MP1705001_270822FTO_360968
|
1705001022NRG23270820220457792
|
390980953
|
27/08/2022
|
Mahesh parihar
|
Mahesh parihar
|
1705001022WL018503
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
7146
|
MP1705001_251022APB_FTO_479207
|
1705001024NRG23251020220589113
|
828727962
|
25/10/2022
|
mahesh
|
mahesh
|
1705001024WL029986
|
00462
|
UCBA0001139
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7147
|
MP1705001_291022FTO_486532
|
1705001031NRG23291020220600287
|
001943574
|
29/10/2022
|
MUKESH
|
MUKESH
|
1705001031WL030751
|
00415
|
SBIN0030118
|
1224
|
07/11/2022
|
Account closed
|
7148
|
MP1705001_291022FTO_486532
|
1705001031NRG23291020220600289
|
001943574
|
29/10/2022
|
MUKESH
|
MUKESH
|
1705001031WL030751
|
00415
|
SBIN0030118
|
1020
|
07/11/2022
|
Account closed
|
7149
|
MP1705001_140722FTO_260702
|
1705001037NRG23140720220380250
|
024793414
|
14/07/2022
|
ramsevak jatav
|
ramsevak jatav
|
1705001037WL012163
|
00415
|
SBIN0030118
|
1224
|
20/07/2022
|
No Such Account
|
7150
|
MP1705001_250123FTO_653682
|
1705001037NRG23250120230950715
|
887233347
|
25/01/2023
|
Sakila Khan
|
Sakila Khan
|
1705001037WL052813
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
7151
|
MP1705001_261022FTO_481527
|
1705001038NRG23261020220592254
|
863558997
|
26/10/2022
|
Radha Yadav
|
Radha Yadav
|
1705001038WL030226
|
00703
|
AIRP0000001
|
816
|
01/11/2022
|
A/c Blocked or Frozen
|
7152
|
MP1705001_261022FTO_481527
|
1705001038NRG23261020220592342
|
863558997
|
26/10/2022
|
Pista Rawat
|
Pista Rawat
|
1705001038WL030226
|
00703
|
AIRP0000001
|
816
|
01/11/2022
|
A/c Blocked or Frozen
|
7153
|
MP1705001_261022FTO_481527
|
1705001038NRG23261020220592355
|
863558997
|
26/10/2022
|
Basanti Shakya
|
Basanti Shakya
|
1705001038WL030226
|
00703
|
AIRP0000001
|
816
|
01/11/2022
|
A/c Blocked or Frozen
|
7154
|
MP1705001_010223FTO_665371
|
1705001041NRG23010220230980155
|
007724352
|
01/02/2023
|
ASHOK
|
ASHOK
|
1705001041WL054183
|
00688
|
FINO0001446
|
816
|
16/02/2023
|
No Such Account
|
7155
|
MP1705001_050123FTO_618417
|
1705001048NRG23031220220715042
|
009792848
|
05/01/2023
|
mani
|
mani
|
1705001048WL038189
|
00415
|
SBIN0030118
|
204
|
16/02/2023
|
Account closed
|
7156
|
MP1705001_141122FTO_511058
|
1705001057NRG23141120220641370
|
276202083
|
14/11/2022
|
pradep
|
pradep
|
1705001057WL033229
|
00553
|
INDB0000485
|
1224
|
19/11/2022
|
No Such Account
|
7157
|
MP1705001_141122FTO_511058
|
1705001057NRG23141120220641378
|
276202083
|
14/11/2022
|
chaya
|
chaya
|
1705001057WL033229
|
00462
|
UCBA0001139
|
1224
|
19/11/2022
|
No Such Account
|
7158
|
MP1705001_270622APB_FTO_228395
|
1705001057NRG23270620220321521
|
595498348
|
27/06/2022
|
Brakhvhan
|
Brakhvhan
|
1705001057WL009850
|
00462
|
UCBA0001139
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7159
|
MP1705001_211222FTO_595132
|
1705001059NRG23211220220798424
|
060776197
|
21/12/2022
|
PANKAJ GIRI GOSWAMI
|
PANKAJ GIRI GOSWAMI
|
1705001059WL044223
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
No Such Account
|
7160
|
MP1705001_121222FTO_577699
|
1705001027NRG23121220220757151
|
814238434
|
12/12/2022
|
Ramdehi
|
Ramdehi
|
1705001027WL041384
|
00415
|
SBIN0030118
|
2856
|
20/12/2022
|
No Such Account
|
7161
|
MP1705001_280123APB_FTO_657740
|
1705001026NRG23280120230961963
|
886144112
|
28/01/2023
|
Shivraj singh
|
Shivraj singh
|
1705001026WL053349
|
00462
|
UCBA0001139
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7162
|
MP1705001_271222APB_FTO_603834
|
1705001024NRG23271220220824701
|
031478178
|
27/12/2022
|
manisha yadav
|
manisha yadav
|
1705001024WL045778
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7163
|
MP1705001_271222APB_FTO_603834
|
1705001024NRG23271220220824475
|
031478178
|
27/12/2022
|
kaptan singh yadav
|
kaptan singh yadav
|
1705001024WL045778
|
00703
|
AIRP0000001
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7164
|
MP1705008_030722FTO_239114
|
1705008092NRG23020720220341602
|
704965477
|
03/07/2022
|
Moharsingh
|
Moharsingh
|
1705008092WL010577
|
00415
|
SBIN0030152
|
1224
|
07/07/2022
|
No Such Account
|
7165
|
MP1705008_030722FTO_239114
|
1705008092NRG23020720220341603
|
704965477
|
03/07/2022
|
Moharsingh
|
Moharsingh
|
1705008092WL010577
|
00415
|
SBIN0030152
|
1224
|
07/07/2022
|
No Such Account
|
7166
|
MP1705008_030722FTO_239114
|
1705008092NRG23020720220341604
|
704965477
|
03/07/2022
|
Moharsingh
|
Moharsingh
|
1705008092WL010577
|
00415
|
SBIN0030152
|
1224
|
07/07/2022
|
No Such Account
|
7167
|
MP1705008_030722FTO_239114
|
1705008092NRG23020720220341605
|
704965477
|
03/07/2022
|
Moharsingh
|
Moharsingh
|
1705008092WL010577
|
00415
|
SBIN0030152
|
1224
|
07/07/2022
|
No Such Account
|
7168
|
MP1705001_100323APB_FTO_695401
|
1705001022NRG23100320231075018
|
691239172
|
10/03/2023
|
SHRI KRISHAN
|
SHRI KRISHAN
|
1705001022WL061252
|
00078
|
CNRB0004781
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7169
|
MP1705008_221222FTO_596896
|
1705008092NRG23221220220803016
|
037226623
|
22/12/2022
|
ashok
|
ashok
|
1705008092WL044555
|
00415
|
SBIN0030152
|
2448
|
17/02/2023
|
No Such Account
|
7170
|
MP1705008_131122APB_FTO_508941
|
1705008094NRG23131120220636287
|
248142696
|
13/11/2022
|
khalak
|
khalak
|
1705008094WL032879
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7171
|
MP1705001_100323APB_FTO_695401
|
1705001022NRG23100320231074636
|
691239172
|
10/03/2023
|
shailiu
|
shailiu
|
1705001022WL061233
|
00688
|
FINO0001001
|
1020
|
25/03/2023
|
Account closed
|
7172
|
MP1705001_201122FTO_522330
|
1705001021NRG23201120220661597
|
387705455
|
20/11/2022
|
parvati dhakad
|
parvati dhakad
|
1705001021WL034488
|
00688
|
FINO0001001
|
1224
|
25/11/2022
|
A/c Blocked or Frozen
|
7173
|
MP1705008_241122FTO_532019
|
1705008096NRG23020920220464877
|
628303656
|
24/11/2022
|
bainibaai
|
bainibaai
|
1705008WL0019532
|
00415
|
SBIN0030152
|
1224
|
09/12/2022
|
No Such Account
|
7174
|
MP1705001_160622FTO_207169
|
1705001020NRG23160620220280067
|
474537389
|
16/06/2022
|
rampyari
|
rampyari
|
1705001020WL008599
|
00415
|
SBIN0030118
|
1224
|
23/06/2022
|
No Such Account
|
7175
|
MP1705008_220922APB_FTO_416193
|
1705008096NRG23220920220501700
|
417346969
|
22/09/2022
|
SAKHI
|
SAKHI
|
1705008096WL023548
|
00415
|
SBIN0030152
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7176
|
MP1705001_160422FTO_52813
|
1705001017NRG23160420220027937
|
541984042
|
16/04/2022
|
geetu
|
geetu
|
1705001017WL000848
|
00415
|
SBIN0030118
|
1224
|
06/05/2022
|
No Such Account
|
7177
|
MP1705008_271122APB_FTO_543419
|
1705008096NRG23271120220690489
|
628100632
|
27/11/2022
|
MAHESH JATAV
|
MAHESH JATAV
|
1705008096WL036203
|
00354
|
PUNB0256700
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7178
|
MP1705001_151122FTO_512852
|
1705001015NRG23151120220647064
|
356403450
|
15/11/2022
|
nehani
|
nehani
|
1705001015WL033531
|
00462
|
UCBA0001139
|
1224
|
23/11/2022
|
No Such Account
|
7179
|
MP1705001_110323APB_FTO_696602
|
1705001015NRG23110320231075696
|
548533881
|
11/03/2023
|
raju bairagi
|
raju bairagi
|
1705001015WL061329
|
00553
|
INDB0000485
|
816
|
07/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7180
|
MP1705001_211122FTO_525397
|
1705001014NRG23211120220666355
|
430713976
|
21/11/2022
|
Shrinivas dhakad
|
Shrinivas dhakad
|
1705001014WL034786
|
00602
|
SBIN0RRMBGB
|
1224
|
28/11/2022
|
No Such Account
|
7181
|
MP1705001_211122FTO_525397
|
1705001014NRG23211120220666348
|
430713976
|
21/11/2022
|
RADHA
|
RADHA
|
1705001014WL034786
|
00415
|
SBIN0030118
|
1224
|
28/11/2022
|
No Such Account
|
7182
|
MP1705008_241122FTO_532019
|
1705008099NRG23070920220472197
|
628303656
|
24/11/2022
|
Diman
|
Diman
|
1705008WL0020675
|
00415
|
SBIN0030152
|
1020
|
09/12/2022
|
Account closed
|
7183
|
MP1705008_241122FTO_532019
|
1705008099NRG23070920220472198
|
628303656
|
24/11/2022
|
Diman
|
Diman
|
1705008WL0020675
|
00415
|
SBIN0030152
|
1020
|
09/12/2022
|
Account closed
|
7184
|
MP1705008_241122FTO_532019
|
1705008099NRG23070920220472199
|
628303656
|
24/11/2022
|
Diman
|
Diman
|
1705008WL0020675
|
00415
|
SBIN0030152
|
1224
|
09/12/2022
|
Account closed
|
7185
|
MP1705008_241122FTO_532019
|
1705008099NRG23070920220472200
|
628303656
|
24/11/2022
|
Diman
|
Diman
|
1705008WL0020675
|
00415
|
SBIN0030152
|
1224
|
09/12/2022
|
Account closed
|
7186
|
MP1705001_200323APB_FTO_719977
|
1705001014NRG23200320231105446
|
730384455
|
20/03/2023
|
Sapna dhakad
|
Sapna dhakad
|
1705001014WL063088
|
00415
|
SBIN0061129
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7187
|
MP1705001_261122APB_FTO_540609
|
1705001013NRG23261120220686444
|
628186243
|
26/11/2022
|
amarsingh
|
amarsingh
|
1705001013WL035934
|
00415
|
SBIN0030118
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7188
|
MP1705001_080922FTO_385402
|
1705001012NRG23080920220474081
|
375384923
|
08/09/2022
|
Bisunlal
|
Bisunlal
|
1705001012WL020917
|
00415
|
SBIN0030118
|
408
|
04/10/2022
|
Account closed
|
7189
|
MP1705001_051122FTO_496820
|
1705001011NRG23051120220612978
|
186707096
|
05/11/2022
|
jyoti ojha
|
jyoti ojha
|
1705001011WL031534
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
No Such Account
|
7190
|
MP1705001_051122FTO_496820
|
1705001011NRG23051120220612976
|
186707096
|
05/11/2022
|
sanjay yogi
|
sanjay yogi
|
1705001011WL031534
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
No Such Account
|
7191
|
MP1705001_051122FTO_496820
|
1705001011NRG23051120220612916
|
186707096
|
05/11/2022
|
gopal
|
gopal
|
1705001011WL031534
|
00415
|
SBIN0030118
|
1224
|
16/11/2022
|
No Such Account
|
7192
|
MP1705001_011222FTO_555471
|
1705001011NRG23011220220706154
|
627012504
|
01/12/2022
|
Lakhmi jatav
|
Lakhmi jatav
|
1705001011WL037405
|
00415
|
SBIN0030118
|
1224
|
09/12/2022
|
No Such Account
|
7193
|
MP1705008_120622FTO_197704
|
1705008100NRG23040620220229782
|
338775950
|
12/06/2022
|
sriram
|
sriram
|
1705008WL0007044
|
00415
|
SBIN0030152
|
1224
|
20/06/2022
|
No Such Account
|
7194
|
MP1705008_120622FTO_197704
|
1705008100NRG23040620220229783
|
338775950
|
12/06/2022
|
sriram
|
sriram
|
1705008WL0007044
|
00415
|
SBIN0030152
|
1224
|
20/06/2022
|
No Such Account
|
7195
|
MP1705008_120622FTO_197704
|
1705008100NRG23040620220229784
|
338775950
|
12/06/2022
|
sudha
|
sudha
|
1705008WL0007044
|
00415
|
SBIN0030152
|
1224
|
20/06/2022
|
No Such Account
|
7196
|
MP1705001_011222FTO_555471
|
1705001011NRG23011220220706103
|
627012504
|
01/12/2022
|
gopal
|
gopal
|
1705001011WL037405
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
7197
|
MP1705001_291022APB_FTO_485589
|
1705001010NRG23291020220598858
|
001934894
|
29/10/2022
|
Kalyan Baghel
|
Kalyan Baghel
|
1705001010WL030641
|
00602
|
SBIN0RRMBGB
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7198
|
MP1705001_041222FTO_562046
|
1705001009NRG23041220220718384
|
674028734
|
04/12/2022
|
soneram
|
soneram
|
1705001009WL038448
|
00032
|
UTIB0001022
|
1224
|
12/12/2022
|
No Such Account
|
7199
|
MP1705001_041222FTO_562046
|
1705001009NRG23041220220718383
|
674028734
|
04/12/2022
|
soneram
|
soneram
|
1705001009WL038448
|
00032
|
UTIB0001022
|
1224
|
12/12/2022
|
No Such Account
|
7200
|
MP1705001_041222FTO_562046
|
1705001009NRG23041220220718363
|
674028734
|
04/12/2022
|
Narayan
|
Narayan
|
1705001009WL038448
|
00032
|
UTIB0001022
|
1224
|
12/12/2022
|
No Such Account
|
7201
|
MP1705001_051122APB_FTO_496841
|
1705001007NRG23041120220611631
|
186682493
|
05/11/2022
|
RINKU
|
RINKU
|
1705001007WL031455
|
00415
|
SBIN0030118
|
2448
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7202
|
MP1705001_121222FTO_577699
|
1705001005NRG23121220220757804
|
814238434
|
12/12/2022
|
lakhan kushwah
|
lakhan kushwah
|
1705001005WL041424
|
00415
|
SBIN0030118
|
1224
|
20/12/2022
|
No Such Account
|
7203
|
MP1705001_071122FTO_499744
|
1705001005NRG23071120220617632
|
206836280
|
07/11/2022
|
lakhan kushwah
|
lakhan kushwah
|
1705001005WL031784
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2022
|
No Such Account
|
7204
|
MP1705001_300722FTO_295059
|
1705001004NRG23300720220413549
|
483544187
|
30/07/2022
|
Ghansyam
|
Ghansyam
|
1705001004WL014229
|
00415
|
SBIN0030118
|
1224
|
16/08/2022
|
Account closed
|
7205
|
MP1705001_300722FTO_295059
|
1705001004NRG23300720220413516
|
483544187
|
30/07/2022
|
brajlata
|
brajlata
|
1705001004WL014228
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
7206
|
MP1705001_291222APB_FTO_605870
|
1705001004NRG23291220220832560
|
029918291
|
29/12/2022
|
rani
|
rani
|
1705001004WL046232
|
00462
|
UCBA0001139
|
816
|
17/02/2023
|
Account closed
|
7207
|
MP1705001_260622FTO_225735
|
1705001004NRG23260620220317871
|
593338579
|
26/06/2022
|
brajlata
|
brajlata
|
1705001004WL009764
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
7208
|
MP1705001_200422FTO_63782
|
1705001004NRG23200420220044103
|
561527296
|
20/04/2022
|
brajlata
|
brajlata
|
1705001004WL001352
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Account closed
|
7209
|
MP1705001_011222FTO_555471
|
1705001003NRG23291120220699188
|
627012504
|
01/12/2022
|
fool chand
|
fool chand
|
1705001003WL036785
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
7210
|
MP1705001_011222FTO_555471
|
1705001003NRG23291120220699187
|
627012504
|
01/12/2022
|
fool chand
|
fool chand
|
1705001003WL036785
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
7211
|
MP1705001_011222FTO_555471
|
1705001003NRG23291120220699128
|
627012504
|
01/12/2022
|
neva jatav
|
neva jatav
|
1705001003WL036785
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
7212
|
MP1705001_011222FTO_555471
|
1705001003NRG23291120220699127
|
627012504
|
01/12/2022
|
neva jatav
|
neva jatav
|
1705001003WL036785
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
7213
|
MP1705001_011222FTO_555471
|
1705001003NRG23291120220699123
|
627012504
|
01/12/2022
|
meena baghel
|
meena baghel
|
1705001003WL036785
|
00415
|
SBIN0030118
|
1224
|
09/12/2022
|
No Such Account
|
7214
|
MP1705001_280123FTO_657955
|
1705001003NRG23280120230962424
|
886128941
|
28/01/2023
|
fool chand
|
fool chand
|
1705001003WL053356
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
7215
|
MP1705001_171222FTO_587912
|
1705001003NRG23171220220779597
|
876724949
|
17/12/2022
|
brajmohan kushwah
|
brajmohan kushwah
|
1705001003WL042939
|
00688
|
FINO0001001
|
1224
|
23/12/2022
|
No Such Account
|
7216
|
MP1705001_111222FTO_575222
|
1705001003NRG23101220220749440
|
763552358
|
11/12/2022
|
meena baghel
|
meena baghel
|
1705001003WL040882
|
00415
|
SBIN0030118
|
1224
|
16/12/2022
|
No Such Account
|
7217
|
MP1705001_111222FTO_575222
|
1705001003NRG23101220220749365
|
763552358
|
11/12/2022
|
brajmohan kushwah
|
brajmohan kushwah
|
1705001003WL040882
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
No Such Account
|
7218
|
MP1705001_111222FTO_575222
|
1705001003NRG23101220220749364
|
763552358
|
11/12/2022
|
brajmohan kushwah
|
brajmohan kushwah
|
1705001003WL040882
|
00688
|
FINO0001001
|
1224
|
16/12/2022
|
No Such Account
|
7219
|
MP1705001_280123APB_FTO_657740
|
1705001001NRG23280120230961450
|
886144112
|
28/01/2023
|
dulari yadav
|
dulari yadav
|
1705001001WL053308
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7220
|
MP1705001_260223APB_FTO_683831
|
1705001001NRG23260220231039892
|
696059340
|
26/02/2023
|
parnt yadav
|
parnt yadav
|
1705001001WL058773
|
00415
|
SBIN0061129
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7221
|
MP1705001_111222APB_FTO_575350
|
1705001001NRG23111220220752296
|
763560304
|
11/12/2022
|
deepak dhakad
|
deepak dhakad
|
1705001001WL041006
|
00415
|
SBIN0030118
|
1224
|
16/12/2022
|
Account closed
|
7222
|
MP1705001_160123APB_FTO_636199
|
1705001000NRG23160120230911614
|
893598860
|
16/01/2023
|
arjun
|
arjun
|
1705001WL050542
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7223
|
MP1705005_060922FTO_380787
|
1705005008NRG23050920220469687
|
378573510
|
06/09/2022
|
Renu sharma
|
Renu sharma
|
1705005008WL020318
|
00415
|
SBIN0009525
|
204
|
04/10/2022
|
No Such Account
|
7224
|
MP1705005_010223FTO_664012
|
1705005007NRG23310120230976158
|
007731061
|
01/02/2023
|
deewan
|
deewan
|
1705005007WL053982
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
7225
|
MP1705005_271122FTO_543089
|
1705005007NRG23271120220688569
|
628122907
|
27/11/2022
|
shrinivas
|
shrinivas
|
1705005007WL036067
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
7226
|
MP1705005_230123APB_FTO_648360
|
1705005006NRG23220120230937290
|
887281508
|
23/01/2023
|
bhbuti
|
bhbuti
|
1705005006WL052077
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7227
|
MP1705005_070123FTO_620930
|
1705005006NRG23070120230873673
|
009059612
|
07/01/2023
|
JANKI
|
JANKI
|
1705005006WL048432
|
00415
|
SBIN0030087
|
1224
|
16/02/2023
|
Account closed
|
7228
|
MP1705005_271122FTO_543089
|
1705005005NRG23261120220685972
|
628122907
|
27/11/2022
|
Suman Paal
|
Suman Paal
|
1705005005WL035900
|
00415
|
SBIN0009525
|
1224
|
09/12/2022
|
Account closed
|
7229
|
MP1705005_191222APB_FTO_591557
|
1705005005NRG23191220220787795
|
034259417
|
19/12/2022
|
Narendra jatav
|
Narendra jatav
|
1705005005WL043521
|
00602
|
SBIN0RRMBGB
|
1224
|
29/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7230
|
MP1705005_041222FTO_562223
|
1705005005NRG23031220220715189
|
672869474
|
04/12/2022
|
Suman Paal
|
Suman Paal
|
1705005005WL038205
|
00415
|
SBIN0009525
|
1224
|
13/12/2022
|
Account closed
|
7231
|
MP1705005_270123FTO_656647
|
1705005003NRG23240120230944482
|
887154546
|
27/01/2023
|
BALRAM
|
BALRAM
|
1705005003WL052496
|
00688
|
FINO0009003
|
1224
|
15/02/2023
|
No Such Account
|
7232
|
MP1705004_290922FTO_431703
|
1705004000NRG23290920220518834
|
411938670
|
29/09/2022
|
devendra kewat
|
devendra kewat
|
1705004WL025164
|
00415
|
SBIN0030170
|
1224
|
07/10/2022
|
No Such Account
|
7233
|
MP1705004_290922FTO_431703
|
1705004000NRG23290920220518808
|
411938670
|
29/09/2022
|
sunil lodhi
|
sunil lodhi
|
1705004WL025163
|
00415
|
SBIN0030170
|
1224
|
07/10/2022
|
No Such Account
|
7234
|
MP1705004_281022FTO_484810
|
1705004000NRG23281020220597339
|
028242722
|
28/10/2022
|
rajesh
|
rajesh
|
1705004WL030560
|
00415
|
SBIN0030170
|
2448
|
07/11/2022
|
No Such Account
|
7235
|
MP1705004_281022FTO_484810
|
1705004000NRG23281020220597310
|
028242722
|
28/10/2022
|
pooja
|
pooja
|
1705004WL030560
|
00415
|
SBIN0030170
|
2448
|
07/11/2022
|
No Such Account
|
7236
|
MP1705004_281022FTO_484810
|
1705004000NRG23281020220597293
|
028242722
|
28/10/2022
|
rambaroshi
|
rambaroshi
|
1705004WL030560
|
00415
|
SBIN0030170
|
2448
|
07/11/2022
|
No Such Account
|
7237
|
MP1705004_281022FTO_484810
|
1705004000NRG23281020220597290
|
028242722
|
28/10/2022
|
balkrishan
|
balkrishan
|
1705004WL030560
|
00703
|
AIRP0000001
|
2448
|
07/11/2022
|
A/c Blocked or Frozen
|
7238
|
MP1705004_281222FTO_604985
|
1705004000NRG23271220220825464
|
029918257
|
28/12/2022
|
Kamla Koli
|
Kamla Koli
|
1705004WL045840
|
00415
|
SBIN0030170
|
2448
|
17/02/2023
|
Account closed
|
7239
|
MP1705005_111222FTO_575246
|
1705005008NRG23091220220740055
|
763701088
|
11/12/2022
|
GULAB
|
GULAB
|
1705005008WL040155
|
00415
|
SBIN0009525
|
1224
|
16/12/2022
|
Account closed
|
7240
|
MP1705005_101222FTO_572959
|
1705005010NRG23101220220743614
|
763908346
|
10/12/2022
|
mukesh
|
mukesh
|
1705005010WL040392
|
00415
|
SBIN0009525
|
1224
|
16/12/2022
|
Account closed
|
7241
|
MP1705005_070522FTO_109305
|
1705005016NRG23070520220121892
|
751440904
|
07/05/2022
|
rachana
|
rachana
|
1705005016WL003720
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
7242
|
MP1705005_260522FTO_155676
|
1705005016NRG23240520220187746
|
116398243
|
26/05/2022
|
rachana
|
rachana
|
1705005016WL005534
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
7243
|
MP1705005_060622FTO_184599
|
1705005020NRG23060620220237147
|
237197291
|
06/06/2022
|
savitri
|
savitri
|
1705005020WL007256
|
00048
|
BKID0008881
|
1224
|
10/06/2022
|
Account closed
|
7244
|
MP1705004_251222FTO_600926
|
1705004000NRG23251220220816609
|
032422295
|
25/12/2022
|
munni
|
munni
|
1705004WL045362
|
00415
|
SBIN0010169
|
1224
|
17/02/2023
|
No Such Account
|
7245
|
MP1705005_051222APB_FTO_564250
|
1705005021NRG23051220220721540
|
666277688
|
05/12/2022
|
Ramswarup
|
Ramswarup
|
1705005021WL038751
|
00048
|
BKID0008881
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7246
|
MP1705004_250922APB_FTO_422266
|
1705004000NRG23250920220509248
|
417171955
|
25/09/2022
|
MOHAN PAL
|
MOHAN PAL
|
1705004WL024281
|
00415
|
SBIN0030170
|
1224
|
07/10/2022
|
Participant not mapped to the product
|
7247
|
MP1705004_240323FTO_726615
|
1705004000NRG23240320231121032
|
873998741
|
24/03/2023
|
balveer lodhi
|
balveer lodhi
|
1705004WL063978
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
No Such Account
|
7248
|
MP1705005_020123FTO_612375
|
1705005021NRG23301220220838800
|
022096796
|
02/01/2023
|
Rajo
|
Rajo
|
1705005021WL046531
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
Account closed
|
7249
|
MP1705005_111222FTO_575246
|
1705005022NRG23111220220749483
|
763701088
|
11/12/2022
|
rampal
|
rampal
|
1705005022WL040894
|
00048
|
BKID0008881
|
2448
|
16/12/2022
|
Account closed
|
7250
|
MP1705005_300422FTO_90268
|
1705005023NRG23300420220091069
|
680233700
|
30/04/2022
|
mehtab Dhakad
|
mehtab Dhakad
|
1705005023WL002793
|
00048
|
BKID0008881
|
1224
|
13/05/2022
|
Account closed
|
7251
|
MP1705005_101222FTO_572959
|
1705005024NRG23091220220742886
|
763908346
|
10/12/2022
|
baldev
|
baldev
|
1705005024WL040365
|
00415
|
SBIN0030087
|
1224
|
16/12/2022
|
A/c Blocked or Frozen
|
7252
|
MP1705005_130323APB_FTO_699267
|
1705005024NRG23130320231081411
|
690927552
|
13/03/2023
|
Rambabu Kushwah
|
Rambabu Kushwah
|
1705005024WL061821
|
00032
|
UTIB0002821
|
1020
|
25/03/2023
|
A/c Blocked or Frozen
|
7253
|
MP1705005_170722FTO_264482
|
1705005026NRG23160720220384599
|
105889681
|
17/07/2022
|
Ravina
|
Ravina
|
1705005026WL012361
|
00688
|
FINO0001001
|
1224
|
25/07/2022
|
Account closed
|
7254
|
MP1705005_070722APB_FTO_248344
|
1705005028NRG23070720220359159
|
788337827
|
07/07/2022
|
dilip
|
dilip
|
1705005028WL011239
|
00602
|
SBIN0RRMBGB
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7255
|
MP1705005_130323APB_FTO_699267
|
1705005028NRG23130320231080612
|
690927552
|
13/03/2023
|
brajmohan
|
brajmohan
|
1705005028WL061757
|
00048
|
BKID0008881
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7256
|
MP1705005_290622APB_FTO_233125
|
1705005028NRG23290620220331064
|
704221859
|
29/06/2022
|
dilip
|
dilip
|
1705005028WL010228
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7257
|
MP1705005_060622FTO_184599
|
1705005036NRG23060620220236771
|
237197291
|
06/06/2022
|
RAJVEER
|
RAJVEER
|
1705005036WL007248
|
00415
|
SBIN0030167
|
1224
|
10/06/2022
|
Account closed
|
7258
|
MP1705005_130922FTO_394156
|
1705005036NRG23130920220481238
|
374938288
|
13/09/2022
|
RAJVEER
|
RAJVEER
|
1705005036WL021733
|
00415
|
SBIN0030167
|
2448
|
04/10/2022
|
Account closed
|
7259
|
MP1705005_170922FTO_401041
|
1705005036NRG23170920220488645
|
374671290
|
17/09/2022
|
bhagvatsingh
|
bhagvatsingh
|
1705005036WL022405
|
00688
|
FINO0001446
|
816
|
04/10/2022
|
A/c Blocked or Frozen
|
7260
|
MP1705005_100123FTO_625926
|
1705005037NRG23090120230885004
|
007746447
|
10/01/2023
|
Dhamendra jatav
|
Dhamendra jatav
|
1705005037WL049092
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
7261
|
MP1705005_070323APB_FTO_690892
|
1705005038NRG23040320231057497
|
691848793
|
07/03/2023
|
Girraj Yadav
|
Girraj Yadav
|
1705005038WL060091
|
00415
|
SBIN0030167
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7262
|
MP1705005_220323FTO_723641
|
1705005039NRG23220320231114367
|
730574434
|
22/03/2023
|
rajveer
|
rajveer
|
1705005039WL063600
|
00688
|
FINO0001001
|
1224
|
11/04/2023
|
A/c Blocked or Frozen
|
7263
|
MP1705005_261222FTO_602429
|
1705005039NRG23231220220808082
|
032456680
|
26/12/2022
|
fool bai
|
fool bai
|
1705005039WL044823
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
7264
|
MP1705005_261222FTO_602429
|
1705005039NRG23231220220808136
|
032456680
|
26/12/2022
|
Golu Jatav
|
Golu Jatav
|
1705005039WL044823
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
7265
|
MP1705005_031022FTO_440795
|
1705005040NRG23031020220529981
|
452525258
|
03/10/2022
|
simesh
|
simesh
|
1705005040WL026056
|
00688
|
FINO0001446
|
816
|
07/10/2022
|
A/c Blocked or Frozen
|
7266
|
MP1705005_031022FTO_440795
|
1705005040NRG23031020220530029
|
452525258
|
03/10/2022
|
baddi ba
|
baddi ba
|
1705005040WL026056
|
00688
|
FINO0001446
|
816
|
07/10/2022
|
A/c Blocked or Frozen
|
7267
|
MP1705005_031022FTO_440795
|
1705005040NRG23031020220530031
|
452525258
|
03/10/2022
|
suruti bai
|
suruti bai
|
1705005040WL026056
|
00688
|
FINO0001446
|
816
|
07/10/2022
|
A/c Blocked or Frozen
|
7268
|
MP1705005_230422FTO_72408
|
1705005040NRG23230420220057033
|
540085973
|
23/04/2022
|
simesh
|
simesh
|
1705005040WL001816
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
7269
|
MP1705005_191222APB_FTO_591557
|
1705005042NRG23191220220789950
|
034259417
|
19/12/2022
|
sirdar
|
sirdar
|
1705005042WL043635
|
00415
|
SBIN0030087
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7270
|
MP1705005_041222FTO_562223
|
1705005047NRG23031220220716473
|
672869474
|
04/12/2022
|
chandrabhan
|
chandrabhan
|
1705005047WL038307
|
00415
|
SBIN0030087
|
1224
|
13/12/2022
|
Account closed
|
7271
|
MP1705005_041222FTO_562223
|
1705005047NRG23031220220716477
|
672869474
|
04/12/2022
|
monu
|
monu
|
1705005047WL038307
|
00415
|
SBIN0030087
|
1224
|
13/12/2022
|
No Such Account
|
7272
|
MP1705005_121222FTO_576530
|
1705005047NRG23071220220733711
|
814452019
|
12/12/2022
|
chandrabhan
|
chandrabhan
|
1705005047WL039750
|
00415
|
SBIN0030087
|
1224
|
20/12/2022
|
Account closed
|
7273
|
MP1705005_121222FTO_576530
|
1705005047NRG23071220220733715
|
814452019
|
12/12/2022
|
monu
|
monu
|
1705005047WL039750
|
00415
|
SBIN0030087
|
1224
|
20/12/2022
|
No Such Account
|
7274
|
MP1705005_261222FTO_602429
|
1705005047NRG23211220220799831
|
032456680
|
26/12/2022
|
chandrabhan
|
chandrabhan
|
1705005047WL044323
|
00415
|
SBIN0030087
|
1020
|
17/02/2023
|
Account closed
|
7275
|
MP1705005_110522FTO_116192
|
1705005048NRG23100520220133307
|
744635605
|
11/05/2022
|
kamla adiwasi
|
kamla adiwasi
|
1705005048WL004029
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
7276
|
MP1705005_311022FTO_488661
|
1705005048NRG23301020220602386
|
035432385
|
31/10/2022
|
ratan adiwasi
|
ratan adiwasi
|
1705005048WL030913
|
00415
|
SBIN0030087
|
1020
|
05/11/2022
|
No Such Account
|
7277
|
MP1705005_300422FTO_89325
|
1705005049NRG23300420220090632
|
680233920
|
30/04/2022
|
hemant
|
hemant
|
1705005049WL002776
|
00078
|
CNRB0005977
|
1224
|
13/05/2022
|
Account closed
|
7278
|
MP1705005_300422FTO_89325
|
1705005049NRG23300420220090636
|
680233920
|
30/04/2022
|
ravi
|
ravi
|
1705005049WL002776
|
00078
|
CNRB0005977
|
1224
|
13/05/2022
|
Account closed
|
7279
|
MP1705005_100123FTO_626515
|
1705005053NRG23090120230883561
|
884953810
|
10/01/2023
|
mangal singh
|
mangal singh
|
1705005053WL049023
|
00415
|
SBIN0003216
|
1020
|
15/02/2023
|
Account closed
|
7280
|
MP1705005_010223FTO_664012
|
1705005053NRG23300120230970730
|
007731061
|
01/02/2023
|
mangal singh
|
mangal singh
|
1705005053WL053763
|
00415
|
SBIN0003216
|
1224
|
16/02/2023
|
Account closed
|
7281
|
MP1705005_010223FTO_664012
|
1705005053NRG23300120230970830
|
007731061
|
01/02/2023
|
mangal yadav
|
mangal yadav
|
1705005053WL053765
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7282
|
MP1705005_011222APB_FTO_554018
|
1705005053NRG23301120220702854
|
627082838
|
01/12/2022
|
RAMLE JATA
|
RAMLE JATA
|
1705005053WL037105
|
00048
|
BKID0008881
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7283
|
MP1705005_130922FTO_394156
|
1705005055NRG23130920220481083
|
374938288
|
13/09/2022
|
asha ojha
|
asha ojha
|
1705005055WL021696
|
00415
|
SBIN0003216
|
1224
|
04/10/2022
|
No Such Account
|
7284
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495939
|
374483789
|
20/09/2022
|
devi singh gurjar
|
devi singh gurjar
|
1705004WL023060
|
00415
|
SBIN0010169
|
2448
|
04/10/2022
|
No Such Account
|
7285
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495891
|
374483789
|
20/09/2022
|
saroj
|
saroj
|
1705004WL023056
|
00415
|
SBIN0030170
|
1428
|
04/10/2022
|
No Such Account
|
7286
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495890
|
374483789
|
20/09/2022
|
prasant
|
prasant
|
1705004WL023056
|
00415
|
SBIN0030170
|
1428
|
04/10/2022
|
No Such Account
|
7287
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495889
|
374483789
|
20/09/2022
|
ashvendra
|
ashvendra
|
1705004WL023056
|
00415
|
SBIN0030170
|
1428
|
04/10/2022
|
No Such Account
|
7288
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495888
|
374483789
|
20/09/2022
|
koshilya
|
koshilya
|
1705004WL023056
|
00415
|
SBIN0030170
|
1428
|
04/10/2022
|
No Such Account
|
7289
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495887
|
374483789
|
20/09/2022
|
shimla
|
shimla
|
1705004WL023056
|
00415
|
SBIN0030170
|
1428
|
04/10/2022
|
No Such Account
|
7290
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495886
|
374483789
|
20/09/2022
|
pushpendra
|
pushpendra
|
1705004WL023056
|
00415
|
SBIN0030170
|
1428
|
04/10/2022
|
No Such Account
|
7291
|
MP1705004_200922FTO_411090
|
1705004000NRG23200920220495885
|
374483789
|
20/09/2022
|
ram kishan
|
ram kishan
|
1705004WL023056
|
00415
|
SBIN0030170
|
1428
|
04/10/2022
|
No Such Account
|
7292
|
MP1705005_070522APB_FTO_108727
|
1705005057NRG23070520220121365
|
697063509
|
07/05/2022
|
KANAHAIYALAL
|
KANAHAIYALAL
|
1705005057WL003705
|
00691
|
IPOS0000001
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7293
|
MP1705005_041222FTO_562223
|
1705005059NRG23031220220715902
|
672869474
|
04/12/2022
|
HARIRAM
|
HARIRAM
|
1705005059WL038264
|
00415
|
SBIN0030167
|
816
|
13/12/2022
|
No Such Account
|
7294
|
MP1705005_041222FTO_562223
|
1705005059NRG23031220220715939
|
672869474
|
04/12/2022
|
Ramsawroop
|
Ramsawroop
|
1705005059WL038264
|
00415
|
SBIN0030167
|
816
|
13/12/2022
|
No Such Account
|
7295
|
MP1705005_041222FTO_562223
|
1705005059NRG23031220220715954
|
672869474
|
04/12/2022
|
Bhanu
|
Bhanu
|
1705005059WL038264
|
00415
|
SBIN0030167
|
408
|
13/12/2022
|
No Such Account
|
7296
|
MP1705005_220323FTO_723641
|
1705005061NRG23220320231114779
|
730574434
|
22/03/2023
|
prakash
|
prakash
|
1705005061WL063618
|
00415
|
SBIN0030167
|
1224
|
11/04/2023
|
No Such Account
|
7297
|
MP1705005_230522FTO_147060
|
1705005063NRG23230520220181984
|
001857955
|
23/05/2022
|
RAMHET dhakad
|
RAMHET dhakad
|
1705005063WL005369
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
7298
|
MP1705005_101222FTO_572959
|
1705005065NRG23091220220740934
|
763908346
|
10/12/2022
|
Pooja Yadav
|
Pooja Yadav
|
1705005065WL040215
|
00415
|
SBIN0030167
|
1224
|
16/12/2022
|
Account closed
|
7299
|
MP1705005_071122FTO_499335
|
1705005066NRG23061120220615734
|
206743866
|
07/11/2022
|
amit bhargav
|
amit bhargav
|
1705005066WL031686
|
00415
|
SBIN0030167
|
1224
|
15/11/2022
|
No Such Account
|
7300
|
MP1705005_121222FTO_576530
|
1705005066NRG23091220220740539
|
814452019
|
12/12/2022
|
babu lodhi
|
babu lodhi
|
1705005066WL040181
|
00415
|
SBIN0030167
|
1020
|
20/12/2022
|
Account closed
|
7301
|
MP1705005_280522FTO_160604
|
1705005066NRG23270520220198999
|
115416472
|
28/05/2022
|
ANSHUM DANGI
|
ANSHUM DANGI
|
1705005066WL005943
|
00415
|
SBIN0030086
|
1224
|
04/06/2022
|
Account closed
|
7302
|
MP1705005_190223APB_FTO_678285
|
1705005068NRG23150220231008437
|
207046885
|
19/02/2023
|
kailas
|
kailas
|
1705005068WL056583
|
00048
|
BKID0008881
|
1224
|
09/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7303
|
MP1705005_200323APB_FTO_719291
|
1705005068NRG23200320231106146
|
730409933
|
20/03/2023
|
kailas
|
kailas
|
1705005068WL063132
|
00048
|
BKID0008881
|
1224
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7304
|
MP1705005_200323APB_FTO_719291
|
1705005068NRG23200320231106390
|
730409933
|
20/03/2023
|
Nepal
|
Nepal
|
1705005068WL063145
|
00354
|
PUNB0206900
|
1020
|
28/03/2023
|
Account closed
|
7305
|
MP1705006_240722APB_FTO_282125
|
1705006000NRG23160720220385021
|
486402512
|
24/07/2022
|
veer singh
|
veer singh
|
1705006WL012402
|
00415
|
SBIN0030120
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7306
|
MP1705006_291222FTO_606300
|
1705006001NRG23291220220835536
|
030048434
|
29/12/2022
|
Karmal barela
|
Karmal barela
|
1705006001WL046353
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
7307
|
MP1705006_130922APB_FTO_394191
|
1705006004NRG23130920220482596
|
374941339
|
13/09/2022
|
indarsingh
|
indarsingh
|
1705006004WL021834
|
00415
|
SBIN0030120
|
612
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7308
|
MP1705006_200922APB_FTO_411577
|
1705006004NRG23190920220494623
|
374450818
|
20/09/2022
|
indarsingh
|
indarsingh
|
1705006004WL022938
|
00415
|
SBIN0030120
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7309
|
MP1705006_010223FTO_665495
|
1705006004NRG23310120230972352
|
007732192
|
01/02/2023
|
shankar
|
shankar
|
1705006004WL053861
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
7310
|
MP1705006_070323FTO_692360
|
1705006005NRG22290920221300209
|
691848190
|
07/03/2023
|
HARVEER SINGH
|
HARVEER SINGH
|
1705006WL0051258
|
00415
|
SBIN0030120
|
1158
|
25/03/2023
|
No Such Account
|
7311
|
MP1705006_070323FTO_692360
|
1705006006NRG22080920221298236
|
691848190
|
07/03/2023
|
amritlal
|
amritlal
|
1705006WL0051036
|
00415
|
SBIN0030120
|
193
|
25/03/2023
|
Account closed
|
7312
|
MP1705006_090922APB_FTO_387559
|
1705006006NRG23080920220473822
|
375334263
|
09/09/2022
|
TOPHAN
|
TOPHAN
|
1705006006WL020898
|
00415
|
SBIN0030120
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7313
|
MP1705006_090922APB_FTO_387559
|
1705006006NRG23080920220473863
|
375334263
|
09/09/2022
|
DEVENDERA
|
DEVENDERA
|
1705006006WL020898
|
00415
|
SBIN0030120
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7314
|
MP1705006_090922APB_FTO_387559
|
1705006006NRG23080920220473865
|
375334263
|
09/09/2022
|
ramkali
|
ramkali
|
1705006006WL020898
|
00415
|
SBIN0030120
|
408
|
04/10/2022
|
Participant not mapped to the product
|
7315
|
MP1705006_090922APB_FTO_387559
|
1705006006NRG23080920220473921
|
375334263
|
09/09/2022
|
TOPHAN
|
TOPHAN
|
1705006006WL020899
|
00415
|
SBIN0030120
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7316
|
MP1705006_090922APB_FTO_387559
|
1705006006NRG23080920220473962
|
375334263
|
09/09/2022
|
DEVENDERA
|
DEVENDERA
|
1705006006WL020899
|
00415
|
SBIN0030120
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7317
|
MP1705006_090922APB_FTO_387559
|
1705006006NRG23080920220473964
|
375334263
|
09/09/2022
|
ramkali
|
ramkali
|
1705006006WL020899
|
00415
|
SBIN0030120
|
816
|
04/10/2022
|
Participant not mapped to the product
|
7318
|
MP1705006_010223FTO_665495
|
1705006006NRG23310120230975832
|
007732192
|
01/02/2023
|
Munni
|
Munni
|
1705006006WL053965
|
00354
|
PUNB0210400
|
1224
|
16/02/2023
|
No Such Account
|
7319
|
MP1705006_010223FTO_665495
|
1705006006NRG23310120230975834
|
007732192
|
01/02/2023
|
Munni
|
Munni
|
1705006006WL053965
|
00354
|
PUNB0210400
|
1224
|
16/02/2023
|
No Such Account
|
7320
|
MP1705006_010223FTO_665495
|
1705006007NRG23010220230980552
|
007732192
|
01/02/2023
|
shetan
|
shetan
|
1705006007WL054194
|
00415
|
SBIN0030120
|
1224
|
16/02/2023
|
Account closed
|
7321
|
MP1705006_010223FTO_665495
|
1705006007NRG23010220230980803
|
007732192
|
01/02/2023
|
dhanpal yadav
|
dhanpal yadav
|
1705006007WL054198
|
00415
|
SBIN0030120
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7322
|
MP1705006_070323FTO_692360
|
1705006008NRG22240720221297009
|
691848190
|
07/03/2023
|
Durgesh
|
Durgesh
|
1705006WL0050921
|
00415
|
SBIN0030120
|
1158
|
25/03/2023
|
No Such Account
|
7323
|
MP1705006_200922APB_FTO_411577
|
1705006009NRG23200920220497029
|
374450818
|
20/09/2022
|
Dhannabai
|
Dhannabai
|
1705006009WL023186
|
00415
|
SBIN0030120
|
1224
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7324
|
MP1705006_070323FTO_692360
|
1705006014NRG22290420221295705
|
691848190
|
07/03/2023
|
Mukesh
|
Mukesh
|
1705006WL0050518
|
00415
|
SBIN0030120
|
1158
|
25/03/2023
|
No Such Account
|
7325
|
MP1705006_131022FTO_459406
|
1705006014NRG23131020220558199
|
671957724
|
13/10/2022
|
SHARDA BAI KUSHWAH
|
SHARDA BAI KUSHWAH
|
1705006014WL028169
|
00415
|
SBIN0030120
|
1224
|
20/10/2022
|
No Such Account
|
7326
|
MP1705006_070323FTO_692360
|
1705006015NRG22240720221297010
|
691848190
|
07/03/2023
|
VIPIN
|
VIPIN
|
1705006WL0050922
|
00078
|
CNRB0005977
|
1158
|
25/03/2023
|
Account closed
|
7327
|
MP1705006_070323FTO_692360
|
1705006015NRG22240720221297011
|
691848190
|
07/03/2023
|
VIPIN
|
VIPIN
|
1705006WL0050922
|
00078
|
CNRB0005977
|
1158
|
25/03/2023
|
Account closed
|
7328
|
MP1705006_300422APB_FTO_90149
|
1705006015NRG23300420220089510
|
680240748
|
30/04/2022
|
SUALAL
|
SUALAL
|
1705006015WL002743
|
00415
|
SBIN0030120
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7329
|
MP1705006_070323FTO_692360
|
1705006017NRG22100120221057836
|
691848190
|
07/03/2023
|
dhaniram
|
dhaniram
|
1705006WL037595
|
00415
|
SBIN0030120
|
1158
|
25/03/2023
|
Account closed
|
7330
|
MP1705006_070323FTO_692360
|
1705006017NRG22100120221057839
|
691848190
|
07/03/2023
|
dhaniram
|
dhaniram
|
1705006WL037595
|
00415
|
SBIN0030120
|
1158
|
25/03/2023
|
Account closed
|
7331
|
MP1705006_070323FTO_692360
|
1705006017NRG22100120221057840
|
691848190
|
07/03/2023
|
dhaniram
|
dhaniram
|
1705006WL037595
|
00415
|
SBIN0030120
|
1158
|
25/03/2023
|
Account closed
|
7332
|
MP1705006_070323FTO_692360
|
1705006017NRG22100120221057841
|
691848190
|
07/03/2023
|
ghansu
|
ghansu
|
1705006WL037595
|
00415
|
SBIN0030120
|
1158
|
25/03/2023
|
Account closed
|
7333
|
MP1705006_070323FTO_692360
|
1705006017NRG22100120221057842
|
691848190
|
07/03/2023
|
ghansu
|
ghansu
|
1705006WL037595
|
00415
|
SBIN0030120
|
1158
|
25/03/2023
|
Account closed
|
7334
|
MP1705006_070323FTO_692360
|
1705006017NRG22271020221300574
|
691848190
|
07/03/2023
|
suresh
|
suresh
|
1705006WL0051347
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
Account closed
|
7335
|
MP1705006_070323FTO_692360
|
1705006017NRG22271020221300575
|
691848190
|
07/03/2023
|
suresh
|
suresh
|
1705006WL0051347
|
00602
|
SBIN0RRMBGB
|
1158
|
25/03/2023
|
Account closed
|
7336
|
MP1705006_080822APB_FTO_320191
|
1705006017NRG23080820220430720
|
698297482
|
08/08/2022
|
dhaniram
|
dhaniram
|
1705006017WL015625
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7337
|
MP1705006_081122FTO_501106
|
1705006017NRG23081120220621516
|
206463678
|
08/11/2022
|
RAHISH KHAN
|
RAHISH KHAN
|
1705006017WL031995
|
00415
|
SBIN0030167
|
1224
|
19/11/2022
|
No Such Account
|
7338
|
MP1705006_081122FTO_501106
|
1705006017NRG23081120220621524
|
206463678
|
08/11/2022
|
PAHLWAN
|
PAHLWAN
|
1705006017WL031995
|
00415
|
SBIN0030120
|
1224
|
19/11/2022
|
No Such Account
|
7339
|
MP1705006_081122FTO_501106
|
1705006017NRG23081120220621529
|
206463678
|
08/11/2022
|
VEERENDRA ADIWASI
|
VEERENDRA ADIWASI
|
1705006017WL031995
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
7340
|
MP1705006_081122FTO_501106
|
1705006017NRG23081120220621530
|
206463678
|
08/11/2022
|
INDRA BAI
|
INDRA BAI
|
1705006017WL031995
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
7341
|
MP1705006_090922APB_FTO_387559
|
1705006017NRG23090920220474640
|
375334263
|
09/09/2022
|
dhaniram
|
dhaniram
|
1705006017WL020993
|
00415
|
SBIN0030120
|
612
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7342
|
MP1705006_200323FTO_720157
|
1705006017NRG23190320231104786
|
730699190
|
20/03/2023
|
PAHLWAN
|
PAHLWAN
|
1705006017WL063054
|
00415
|
SBIN0030120
|
816
|
30/03/2023
|
No Such Account
|
7343
|
MP1705006_311222APB_FTO_610080
|
1705006017NRG23311220220845994
|
025298293
|
31/12/2022
|
Niyamat Sa
|
Niyamat Sa
|
1705006017WL046910
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7344
|
MP1705006_031122FTO_494036
|
1705006019NRG23031120220609361
|
138816261
|
03/11/2022
|
GIRRAJ
|
GIRRAJ
|
1705006019WL031353
|
00415
|
SBIN0030120
|
1224
|
11/11/2022
|
No Such Account
|
7345
|
MP1705006_031122FTO_494036
|
1705006019NRG23031120220609366
|
138816261
|
03/11/2022
|
Arun
|
Arun
|
1705006019WL031353
|
00415
|
SBIN0030120
|
1224
|
11/11/2022
|
No Such Account
|
7346
|
MP1705006_031122FTO_494036
|
1705006019NRG23031120220609386
|
138816261
|
03/11/2022
|
Chootu
|
Chootu
|
1705006019WL031354
|
00415
|
SBIN0030120
|
1224
|
11/11/2022
|
No Such Account
|
7347
|
MP1705006_031122FTO_494036
|
1705006019NRG23031120220609441
|
138816261
|
03/11/2022
|
Krishna
|
Krishna
|
1705006019WL031354
|
00048
|
BKID0008890
|
1224
|
11/11/2022
|
A/c Blocked or Frozen
|
7348
|
MP1705006_031122FTO_494036
|
1705006019NRG23031120220609480
|
138816261
|
03/11/2022
|
anitabai
|
anitabai
|
1705006019WL031355
|
00415
|
SBIN0030120
|
816
|
11/11/2022
|
No Such Account
|
7349
|
MP1705006_070323FTO_692360
|
1705006020NRG22161120221303172
|
691848190
|
07/03/2023
|
rajesh
|
rajesh
|
1705006WL0051496
|
00415
|
SBIN0030120
|
1158
|
25/03/2023
|
Account closed
|
7350
|
MP1705006_030323APB_FTO_687930
|
1705006020NRG23020320231048980
|
692571555
|
03/03/2023
|
nanne
|
nanne
|
1705006020WL059444
|
00415
|
SBIN0030120
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7351
|
MP1705006_070323FTO_692360
|
1705006021NRG22250720221297071
|
691848190
|
07/03/2023
|
Udebhan yadav
|
Udebhan yadav
|
1705006WL0050950
|
00415
|
SBIN0030120
|
2316
|
25/03/2023
|
No Such Account
|
7352
|
MP1705006_070323FTO_692360
|
1705006021NRG22250720221297072
|
691848190
|
07/03/2023
|
Guddi bai
|
Guddi bai
|
1705006WL0050950
|
00415
|
SBIN0030120
|
2316
|
25/03/2023
|
No Such Account
|
7353
|
MP1705006_070323FTO_692360
|
1705006021NRG22271020221300568
|
691848190
|
07/03/2023
|
ram singh
|
ram singh
|
1705006WL0051344
|
00415
|
SBIN0030120
|
1158
|
25/03/2023
|
Account closed
|
7354
|
MP1705006_070323FTO_692360
|
1705006021NRG22271020221300569
|
691848190
|
07/03/2023
|
ram singh
|
ram singh
|
1705006WL0051344
|
00415
|
SBIN0030120
|
1158
|
25/03/2023
|
Account closed
|
7355
|
MP1705006_020123FTO_613405
|
1705006021NRG23020120230853919
|
021423656
|
02/01/2023
|
rampyari
|
rampyari
|
1705006021WL047407
|
00415
|
SBIN0030120
|
1224
|
17/02/2023
|
Account closed
|
7356
|
MP1705006_020123FTO_613405
|
1705006021NRG23020120230853956
|
021423656
|
02/01/2023
|
jagbhan
|
jagbhan
|
1705006021WL047407
|
00415
|
SBIN0030120
|
1224
|
17/02/2023
|
No Such Account
|
7357
|
MP1705006_020123FTO_613405
|
1705006021NRG23020120230853957
|
021423656
|
02/01/2023
|
lila
|
lila
|
1705006021WL047407
|
00415
|
SBIN0030120
|
1224
|
17/02/2023
|
No Such Account
|
7358
|
MP1705006_020123FTO_613405
|
1705006021NRG23020120230853958
|
021423656
|
02/01/2023
|
bundel
|
bundel
|
1705006021WL047407
|
00415
|
SBIN0030120
|
1224
|
17/02/2023
|
No Such Account
|
7359
|
MP1705006_020123FTO_613405
|
1705006021NRG23020120230853959
|
021423656
|
02/01/2023
|
shima
|
shima
|
1705006021WL047407
|
00415
|
SBIN0030120
|
1224
|
17/02/2023
|
No Such Account
|
7360
|
MP1705006_050123APB_FTO_618562
|
1705006022NRG23050120230867811
|
010224638
|
05/01/2023
|
SIKANDAR
|
SIKANDAR
|
1705006022WL048145
|
00415
|
SBIN0030167
|
1224
|
16/02/2023
|
Account closed
|
7361
|
MP1705006_130922APB_FTO_394191
|
1705006024NRG23130920220481505
|
374941339
|
13/09/2022
|
TURSI
|
TURSI
|
1705006024WL021759
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7362
|
MP1705006_070323FTO_692360
|
1705006025NRG22240720221297012
|
691848190
|
07/03/2023
|
neeraj
|
neeraj
|
1705006WL0050923
|
00032
|
UTIB0002821
|
1158
|
25/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7363
|
MP1705006_070323FTO_692360
|
1705006025NRG22240720221297013
|
691848190
|
07/03/2023
|
neeraj
|
neeraj
|
1705006WL0050923
|
00032
|
UTIB0002821
|
1158
|
25/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7364
|
MP1705006_070323FTO_692360
|
1705006025NRG22240720221297014
|
691848190
|
07/03/2023
|
neeraj
|
neeraj
|
1705006WL0050923
|
00032
|
UTIB0002821
|
1158
|
25/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7365
|
MP1705006_070323FTO_692360
|
1705006025NRG22240720221297015
|
691848190
|
07/03/2023
|
neeraj
|
neeraj
|
1705006WL0050923
|
00032
|
UTIB0002821
|
965
|
25/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7366
|
MP1705006_070323FTO_692360
|
1705006025NRG22240720221297016
|
691848190
|
07/03/2023
|
neeraj
|
neeraj
|
1705006WL0050923
|
00032
|
UTIB0002821
|
1158
|
25/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7367
|
MP1705006_070323FTO_692360
|
1705006025NRG22240720221297017
|
691848190
|
07/03/2023
|
neeraj
|
neeraj
|
1705006WL0050923
|
00032
|
UTIB0002821
|
1158
|
25/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7368
|
MP1705006_070323FTO_692360
|
1705006026NRG22130520221296217
|
691848190
|
07/03/2023
|
kanhaiya
|
kanhaiya
|
1705006WL0050656
|
00415
|
SBIN0030120
|
1158
|
25/03/2023
|
Account closed
|
7369
|
MP1705006_070323FTO_692360
|
1705006026NRG22130520221296218
|
691848190
|
07/03/2023
|
kanhaiya
|
kanhaiya
|
1705006WL0050656
|
00415
|
SBIN0030120
|
193
|
25/03/2023
|
Account closed
|
7370
|
MP1705006_070323FTO_692360
|
1705006026NRG22240720221297019
|
691848190
|
07/03/2023
|
kanhaiya
|
kanhaiya
|
1705006WL0050924
|
00415
|
SBIN0030120
|
1158
|
25/03/2023
|
Account closed
|
7371
|
MP1705006_070323FTO_692360
|
1705006026NRG22250720221297064
|
691848190
|
07/03/2023
|
muskan
|
muskan
|
1705006WL0050945
|
00354
|
PUNB0210400
|
1158
|
25/03/2023
|
No Such Account
|
7372
|
MP1705006_070323FTO_692360
|
1705006026NRG22250720221297065
|
691848190
|
07/03/2023
|
Maneeram
|
Maneeram
|
1705006WL0050945
|
00415
|
SBIN0030120
|
1158
|
25/03/2023
|
No Such Account
|
7373
|
MP1705006_070323FTO_692360
|
1705006026NRG22250720221297066
|
691848190
|
07/03/2023
|
Maneeram
|
Maneeram
|
1705006WL0050945
|
00415
|
SBIN0030120
|
193
|
25/03/2023
|
No Such Account
|
7374
|
MP1705006_310822FTO_369348
|
1705006029NRG23310820220462658
|
388383719
|
31/08/2022
|
devendr
|
devendr
|
1705006029WL019175
|
00415
|
SBIN0030120
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
7375
|
MP1705006_310822FTO_369348
|
1705006029NRG23310820220462659
|
388383719
|
31/08/2022
|
pawan
|
pawan
|
1705006029WL019175
|
00415
|
SBIN0030120
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
7376
|
MP1705006_241222FTO_600181
|
1705006030NRG23241220220811697
|
033893228
|
24/12/2022
|
LAXMI
|
LAXMI
|
1705006030WL045012
|
00415
|
SBIN0030120
|
1224
|
17/02/2023
|
Account closed
|
7377
|
MP1705006_241222FTO_600181
|
1705006030NRG23241220220811698
|
033893228
|
24/12/2022
|
LAXMI
|
LAXMI
|
1705006030WL045012
|
00415
|
SBIN0030120
|
1224
|
17/02/2023
|
Account closed
|
7378
|
MP1705006_291222FTO_606300
|
1705006030NRG23291220220830394
|
030048434
|
29/12/2022
|
LAXMI
|
LAXMI
|
1705006030WL046127
|
00415
|
SBIN0030120
|
1224
|
17/02/2023
|
Account closed
|
7379
|
MP1705006_291222FTO_606300
|
1705006030NRG23291220220830395
|
030048434
|
29/12/2022
|
LAXMI
|
LAXMI
|
1705006030WL046127
|
00415
|
SBIN0030120
|
1224
|
17/02/2023
|
Account closed
|
7380
|
MP1705006_310123APB_FTO_663028
|
1705006032NRG23300120230971288
|
885682403
|
31/01/2023
|
Mahesh bai yadav
|
Mahesh bai yadav
|
1705006032WL053800
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7381
|
MP1705006_090522FTO_112146
|
1705006034NRG23090520220125483
|
748081035
|
09/05/2022
|
Shyamlal
|
Shyamlal
|
1705006034WL003832
|
00415
|
SBIN0030120
|
1224
|
17/05/2022
|
Account closed
|
7382
|
MP1705003_251122APB_FTO_536053
|
1705003057NRG23251120220680465
|
628238735
|
25/11/2022
|
Laxmi
|
Laxmi
|
1705003057WL035636
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7383
|
MP1705003_091222APB_FTO_572693
|
1705003057NRG23091220220740409
|
764597716
|
09/12/2022
|
Laxmi
|
Laxmi
|
1705003057WL040178
|
00691
|
IPOS0000001
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7384
|
MP1705003_080922FTO_384567
|
1705003057NRG23080920220473062
|
375506266
|
08/09/2022
|
munna prajapati
|
munna prajapati
|
1705003057WL020770
|
00415
|
SBIN0010169
|
204
|
04/10/2022
|
Account closed
|
7385
|
MP1705006_260722FTO_286739
|
1705006034NRG23260720220403390
|
481473407
|
26/07/2022
|
kalla
|
kalla
|
1705006034WL013613
|
00415
|
SBIN0030120
|
1224
|
16/08/2022
|
No Such Account
|
7386
|
MP1705006_310722APB_FTO_296870
|
1705006034NRG23310720220416441
|
488308094
|
31/07/2022
|
rachna
|
rachna
|
1705006034WL014482
|
00415
|
SBIN0030120
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7387
|
MP1705006_310722APB_FTO_296870
|
1705006034NRG23310720220416464
|
488308094
|
31/07/2022
|
nandkumar kushwah
|
nandkumar kushwah
|
1705006034WL014485
|
00354
|
PUNB0210400
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7388
|
MP1705006_150123APB_FTO_634722
|
1705006036NRG23150120230909229
|
004518176
|
15/01/2023
|
Devendra Singh Jatav
|
Devendra Singh Jatav
|
1705006036WL050416
|
00691
|
IPOS0000001
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7389
|
MP1705006_231222APB_FTO_598766
|
1705006036NRG23231220220807250
|
034582687
|
23/12/2022
|
BABUA
|
BABUA
|
1705006036WL044794
|
00415
|
SBIN0030167
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7390
|
MP1705001_211222FTO_595132
|
1705001059NRG23211220220798454
|
060776197
|
21/12/2022
|
Kedari
|
Kedari
|
1705001059WL044223
|
00415
|
SBIN0030118
|
1224
|
28/12/2022
|
Account closed
|
7391
|
MP1705001_310822APB_FTO_368844
|
1705001059NRG23310820220462922
|
388552759
|
31/08/2022
|
DHANIRAM
|
DHANIRAM
|
1705001059WL019194
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
7392
|
MP1705001_300622APB_FTO_235157
|
1705001060NRG23300620220334014
|
711110221
|
30/06/2022
|
banvari
|
banvari
|
1705001060WL010294
|
00415
|
SBIN0030118
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7393
|
MP1705001_100922FTO_388189
|
1705001067NRG23100920220476439
|
375305284
|
10/09/2022
|
LAXMI JATAV
|
LAXMI JATAV
|
1705001067WL021159
|
00415
|
SBIN0030118
|
204
|
04/10/2022
|
A/c Blocked or Frozen
|
7394
|
MP1705001_100123FTO_626284
|
1705001068NRG23100120230888201
|
007693817
|
10/01/2023
|
Ramheti
|
Ramheti
|
1705001068WL049276
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
7395
|
MP1705001_121222FTO_577709
|
1705001068NRG23121220220755935
|
814243278
|
12/12/2022
|
Kinto
|
Kinto
|
1705001068WL041300
|
00415
|
SBIN0030118
|
1224
|
20/12/2022
|
No Such Account
|
7396
|
MP1705001_050622APB_FTO_182003
|
1705001070NRG23050620220233359
|
260055995
|
05/06/2022
|
Nnathi adiwasi
|
Nnathi adiwasi
|
1705001070WL007151
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7397
|
MP1705001_090123FTO_622395
|
1705001071NRG23090120230880730
|
007848696
|
09/01/2023
|
rajkumar
|
rajkumar
|
1705001071WL048805
|
00415
|
SBIN0030118
|
1224
|
16/02/2023
|
Account closed
|
7398
|
MP1705001_090123FTO_622395
|
1705001071NRG23090120230880733
|
007848696
|
09/01/2023
|
rajendra
|
rajendra
|
1705001071WL048805
|
00415
|
SBIN0030157
|
1224
|
16/02/2023
|
Account closed
|
7399
|
MP1705001_250123FTO_653682
|
1705001071NRG23250120230950371
|
887233347
|
25/01/2023
|
rajendra
|
rajendra
|
1705001071WL052798
|
00415
|
SBIN0030157
|
612
|
15/02/2023
|
Account closed
|
7400
|
MP1705001_250123FTO_653682
|
1705001071NRG23250120230950372
|
887233347
|
25/01/2023
|
rajendra
|
rajendra
|
1705001071WL052798
|
00415
|
SBIN0030157
|
612
|
15/02/2023
|
Account closed
|
7401
|
MP1705001_260922FTO_425603
|
1705001081NRG23260920220512381
|
415111080
|
26/09/2022
|
Sunita
|
Sunita
|
1705001081WL024541
|
00415
|
SBIN0030118
|
1020
|
07/10/2022
|
No Such Account
|
7402
|
MP1705001_141022FTO_461541
|
1705001085NRG23141020220561533
|
658953671
|
14/10/2022
|
kamlesh shakya
|
kamlesh shakya
|
1705001085WL028390
|
00688
|
FINO0001446
|
1020
|
19/10/2022
|
Account closed
|
7403
|
MP1705001_060123FTO_620497
|
1705001087NRG23060120230871564
|
009574272
|
06/01/2023
|
Anita Verma
|
Anita Verma
|
1705001087WL048289
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
7404
|
MP1705002_011222APB_FTO_554621
|
1705002000NRG23011220220706019
|
627043501
|
01/12/2022
|
Narayan
|
Narayan
|
1705002WL037397
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7405
|
MP1705002_101122FTO_504447
|
1705002000NRG23101120220627805
|
226809057
|
10/11/2022
|
phoolbati
|
phoolbati
|
1705002WL032374
|
00266
|
SBIN0RRMBGB
|
204
|
19/11/2022
|
Account closed
|
7406
|
MP1705002_241022APB_FTO_478521
|
1705002000NRG23241020220587408
|
829027584
|
24/10/2022
|
SHRI NIWAS
|
SHRI NIWAS
|
1705002WL029887
|
00354
|
PUNB0031610
|
204
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7407
|
MP1705002_211122FTO_524719
|
1705002003NRG23211120220664813
|
430776723
|
21/11/2022
|
Ranveer
|
Ranveer
|
1705002003WL034735
|
00089
|
CBIN0280780
|
1224
|
28/11/2022
|
Account closed
|
7408
|
MP1705002_041222FTO_562447
|
1705002021NRG23301120220701437
|
674057700
|
04/12/2022
|
MAMATA
|
MAMATA
|
1705002021WL036996
|
00176
|
IDIB000S669
|
1224
|
12/12/2022
|
No Such Account
|
7409
|
MP1705002_081022FTO_448927
|
1705002034NRG23081020220542648
|
564904935
|
08/10/2022
|
CHIRONJI
|
CHIRONJI
|
1705002034WL026987
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
Account closed
|
7410
|
MP1705002_101022FTO_451175
|
1705002049NRG23091020220546227
|
578915957
|
10/10/2022
|
maro
|
maro
|
1705002049WL027293
|
00349
|
PSIB0000315
|
1224
|
14/10/2022
|
No Such Account
|
7411
|
MP1705002_240822FTO_353815
|
1705002071NRG23240820220454389
|
710168292
|
24/08/2022
|
himachal rawat
|
himachal rawat
|
1705002071WL018156
|
00415
|
SBIN0030086
|
1224
|
30/08/2022
|
Account closed
|
7412
|
MP1705002_240822FTO_353815
|
1705002071NRG23240820220454391
|
710168292
|
24/08/2022
|
himachal rawat
|
himachal rawat
|
1705002071WL018156
|
00415
|
SBIN0030086
|
1224
|
30/08/2022
|
Account closed
|
7413
|
MP1705002_120922FTO_390471
|
1705002076NRG22120920221298515
|
375090413
|
12/09/2022
|
ramesh
|
ramesh
|
1705002WL0051059
|
00415
|
SBIN0030086
|
1158
|
04/10/2022
|
Account closed
|
7414
|
MP1705002_120922FTO_390471
|
1705002076NRG22120920221298516
|
375090413
|
12/09/2022
|
Bejo
|
Bejo
|
1705002WL0051059
|
00415
|
SBIN0030086
|
1158
|
04/10/2022
|
Account closed
|
7415
|
MP1705002_130922FTO_393406
|
1705002076NRG22130920221299138
|
375006663
|
13/09/2022
|
ramesh
|
ramesh
|
1705002WL0051108
|
00415
|
SBIN0030086
|
1158
|
04/10/2022
|
Account closed
|
7416
|
MP1705002_130922FTO_393406
|
1705002076NRG22130920221299139
|
375006663
|
13/09/2022
|
Bejo
|
Bejo
|
1705002WL0051108
|
00415
|
SBIN0030086
|
1158
|
04/10/2022
|
Account closed
|
7417
|
MP1705003_201022FTO_472320
|
1705003000NRG23191020220574860
|
786663943
|
20/10/2022
|
Narendr Baghel
|
Narendr Baghel
|
1705003WL029200
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
No Such Account
|
7418
|
MP1705003_201022FTO_472320
|
1705003000NRG23191020220574861
|
786663943
|
20/10/2022
|
Narendr Baghel
|
Narendr Baghel
|
1705003WL029200
|
00688
|
FINO0001001
|
1224
|
27/10/2022
|
No Such Account
|
7419
|
MP1705003_191222FTO_591101
|
1705003000NRG23191220220788182
|
034897733
|
19/12/2022
|
Mamta Bai Baghel
|
Mamta Bai Baghel
|
1705003WL043530
|
00688
|
FINO0001001
|
1224
|
27/12/2022
|
No Such Account
|
7420
|
MP1705003_100922APB_FTO_388229
|
1705003001NRG23090920220475440
|
375312838
|
10/09/2022
|
Imrat
|
Imrat
|
1705003001WL021069
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7421
|
MP1705003_060922APB_FTO_380968
|
1705003002NRG23060920220470228
|
378406761
|
06/09/2022
|
gillu
|
gillu
|
1705003002WL020377
|
00415
|
SBIN0030132
|
2652
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7422
|
MP1705003_171122APB_FTO_517388
|
1705003002NRG23171120220652331
|
373471602
|
17/11/2022
|
MUKeh batham
|
MUKeh batham
|
1705003002WL033939
|
00688
|
FINO0001001
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7423
|
MP1705003_280422FTO_85244
|
1705003004NRG23280420220080230
|
562918525
|
28/04/2022
|
bhuri bai
|
bhuri bai
|
1705003004WL002459
|
00415
|
SBIN0030132
|
1224
|
09/05/2022
|
No Such Account
|
7424
|
MP1705003_130522APB_FTO_123264
|
1705003006NRG23130520220139231
|
885935393
|
13/05/2022
|
veer singh kushwah
|
veer singh kushwah
|
1705003006WL004186
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7425
|
MP1705003_200522FTO_140690
|
1705003006NRG23200520220170003
|
883048031
|
20/05/2022
|
arti koli
|
arti koli
|
1705003006WL005076
|
00415
|
SBIN0030132
|
1224
|
25/05/2022
|
No Such Account
|
7426
|
MP1705003_030522FTO_96964
|
1705003013NRG23030520220102558
|
678051930
|
03/05/2022
|
ASHOK
|
ASHOK
|
1705003013WL003131
|
00415
|
SBIN0030132
|
1224
|
13/05/2022
|
No Such Account
|
7427
|
MP1705003_010123FTO_610893
|
1705003015NRG23301220220842967
|
023482487
|
01/01/2023
|
Suneel Baghel
|
Suneel Baghel
|
1705003015WL046718
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7428
|
MP1705003_101222FTO_574094
|
1705003021NRG23101220220745413
|
763917622
|
10/12/2022
|
Hotam singh
|
Hotam singh
|
1705003021WL040564
|
00415
|
SBIN0030132
|
2448
|
16/12/2022
|
No Such Account
|
7429
|
MP1705003_310323APB_FTO_736980
|
1705003033NRG23300320231133622
|
640495099
|
31/03/2023
|
MOHNI VERMA
|
MOHNI VERMA
|
1705003033WL064412
|
00688
|
FINO0001001
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7430
|
MP1705003_260522FTO_156073
|
1705003044NRG23260520220195459
|
115183810
|
26/05/2022
|
ajayendra rajak
|
ajayendra rajak
|
1705003044WL005811
|
00415
|
SBIN0030132
|
1224
|
04/06/2022
|
No Such Account
|
7431
|
MP1705003_060922FTO_380959
|
1705003045NRG23060920220470377
|
378378960
|
06/09/2022
|
ABHISHEK SOLANKI
|
ABHISHEK SOLANKI
|
1705003045WL020397
|
00415
|
SBIN0030132
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7432
|
MP1705003_021022FTO_438218
|
1705003045NRG23290920220519627
|
410048457
|
02/10/2022
|
RAJNI BAGHEL
|
RAJNI BAGHEL
|
1705003045WL025213
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
7433
|
MP1705003_021222FTO_556855
|
1705003046NRG23021220220709717
|
680647134
|
02/12/2022
|
raybhan baghule
|
raybhan baghule
|
1705003046WL037696
|
00688
|
FINO0001446
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
7434
|
MP1705003_070922FTO_383109
|
1705003046NRG23070920220472035
|
375934650
|
07/09/2022
|
shivkumar kushwah
|
shivkumar kushwah
|
1705003046WL020662
|
00415
|
SBIN0030132
|
1020
|
04/10/2022
|
No Such Account
|
7435
|
MP1705003_290422FTO_86898
|
1705003046NRG23290420220084837
|
680289145
|
29/04/2022
|
shivkumar kushwah
|
shivkumar kushwah
|
1705003046WL002604
|
00415
|
SBIN0030132
|
1224
|
13/05/2022
|
No Such Account
|
7436
|
MP1705003_010123FTO_610893
|
1705003046NRG23301220220842793
|
023482487
|
01/01/2023
|
raybhan baghule
|
raybhan baghule
|
1705003046WL046713
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7437
|
MP1705003_270522APB_FTO_158398
|
1705003048NRG23270520220197687
|
116085282
|
27/05/2022
|
FOOLVATI
|
FOOLVATI
|
1705003048WL005899
|
00415
|
SBIN0030132
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7438
|
MP1705003_270522APB_FTO_158398
|
1705003048NRG23270520220197688
|
116085282
|
27/05/2022
|
AASHA
|
AASHA
|
1705003048WL005899
|
00415
|
SBIN0010169
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7439
|
MP1705003_270522APB_FTO_158398
|
1705003048NRG23270520220197689
|
116085282
|
27/05/2022
|
KALLU
|
KALLU
|
1705003048WL005899
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7440
|
MP1705003_060922FTO_380959
|
1705003049NRG23060920220471189
|
378378960
|
06/09/2022
|
VIDYA KUSHWAH
|
VIDYA KUSHWAH
|
1705003049WL020528
|
00415
|
SBIN0010169
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7441
|
MP1705003_060922FTO_380959
|
1705003049NRG23060920220471194
|
378378960
|
06/09/2022
|
ANJALI KUSHWAH
|
ANJALI KUSHWAH
|
1705003049WL020528
|
00415
|
SBIN0010169
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7442
|
MP1705003_060922FTO_380959
|
1705003049NRG23060920220471203
|
378378960
|
06/09/2022
|
ANJALI KUSHWAH
|
ANJALI KUSHWAH
|
1705003049WL020528
|
00415
|
SBIN0010860
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7443
|
MP1705003_060922FTO_380959
|
1705003049NRG23060920220471204
|
378378960
|
06/09/2022
|
UMESHKUMAR KUSHWAH
|
UMESHKUMAR KUSHWAH
|
1705003049WL020528
|
00415
|
SBIN0030125
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7444
|
MP1705003_151022FTO_462750
|
1705003051NRG23151020220562613
|
659853178
|
15/10/2022
|
aradhana
|
aradhana
|
1705003051WL028454
|
00688
|
FINO0001001
|
1224
|
19/10/2022
|
A/c Blocked or Frozen
|
7445
|
MP1705003_230323FTO_724139
|
1705003060NRG23220320231112714
|
794469479
|
23/03/2023
|
mannu kewat
|
mannu kewat
|
1705003060WL063548
|
00048
|
BKID0009085
|
1428
|
30/03/2023
|
Account closed
|
7446
|
MP1705004_021222FTO_557880
|
1705004000NRG23021220220711082
|
676773456
|
02/12/2022
|
VIMALESH
|
VIMALESH
|
1705004WL037817
|
00415
|
SBIN0030170
|
816
|
13/12/2022
|
No Such Account
|
7447
|
MP1705004_021222FTO_557880
|
1705004000NRG23021220220711108
|
676773456
|
02/12/2022
|
ramehad yadav
|
ramehad yadav
|
1705004WL037817
|
00415
|
SBIN0030170
|
1020
|
13/12/2022
|
No Such Account
|
7448
|
MP1705004_021222FTO_557880
|
1705004000NRG23021220220711109
|
676773456
|
02/12/2022
|
beerendra yadav
|
beerendra yadav
|
1705004WL037817
|
00415
|
SBIN0030170
|
1020
|
13/12/2022
|
No Such Account
|
7449
|
MP1705004_021222FTO_557880
|
1705004000NRG23021220220711110
|
676773456
|
02/12/2022
|
preti yadav
|
preti yadav
|
1705004WL037817
|
00415
|
SBIN0030170
|
1020
|
13/12/2022
|
No Such Account
|
7450
|
MP1705004_080822APB_FTO_319915
|
1705004000NRG23080820220431986
|
697804666
|
08/08/2022
|
munna adsiwasi
|
munna adsiwasi
|
1705004WL015700
|
00415
|
SBIN0030125
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7451
|
MP1705004_080822APB_FTO_319915
|
1705004000NRG23080820220431987
|
697804666
|
08/08/2022
|
JANKI
|
JANKI
|
1705004WL015700
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7452
|
MP1705004_090922APB_FTO_386581
|
1705004000NRG23090920220474357
|
375338016
|
09/09/2022
|
BHAIYALAL
|
BHAIYALAL
|
1705004WL020952
|
00176
|
IDIB000K598
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7453
|
MP1705004_090922APB_FTO_386581
|
1705004000NRG23090920220474365
|
375338016
|
09/09/2022
|
KESHAV
|
KESHAV
|
1705004WL020952
|
00415
|
SBIN0030125
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7454
|
MP1705004_090922APB_FTO_386581
|
1705004000NRG23090920220474367
|
375338016
|
09/09/2022
|
BALKISHAN
|
BALKISHAN
|
1705004WL020952
|
00415
|
SBIN0030125
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7455
|
MP1705004_090922APB_FTO_386581
|
1705004000NRG23090920220474395
|
375338016
|
09/09/2022
|
NARENDRA
|
NARENDRA
|
1705004WL020952
|
00415
|
SBIN0030125
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7456
|
MP1705004_090922APB_FTO_386581
|
1705004000NRG23090920220474400
|
375338016
|
09/09/2022
|
partapsingh
|
partapsingh
|
1705004WL020952
|
00415
|
SBIN0030125
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7457
|
MP1705004_100722APB_FTO_252832
|
1705004000NRG23100720220367761
|
867731295
|
10/07/2022
|
asheesh kumar
|
asheesh kumar
|
1705004WL011631
|
00415
|
SBIN0030125
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7458
|
MP1705004_120922FTO_390858
|
1705004000NRG23120920220479725
|
375066140
|
12/09/2022
|
Mulayam
|
Mulayam
|
1705004WL021561
|
00415
|
SBIN0010169
|
1224
|
04/10/2022
|
No Such Account
|
7459
|
MP1705004_120922FTO_390858
|
1705004000NRG23120920220479726
|
375066140
|
12/09/2022
|
Rajaram
|
Rajaram
|
1705004WL021561
|
00415
|
SBIN0010169
|
1224
|
04/10/2022
|
No Such Account
|
7460
|
MP1705004_121022APB_FTO_456462
|
1705004000NRG23121020220554905
|
590020770
|
12/10/2022
|
SANTOSH
|
SANTOSH
|
1705004WL027931
|
00176
|
IDIB000K598
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7461
|
MP1705004_121022APB_FTO_456462
|
1705004000NRG23121020220554970
|
590020770
|
12/10/2022
|
NARAYAN
|
NARAYAN
|
1705004WL027938
|
00415
|
SBIN0030170
|
1224
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7462
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771007
|
833981285
|
15/12/2022
|
mansingh
|
mansingh
|
1705004WL042390
|
00415
|
SBIN0030125
|
2448
|
21/12/2022
|
No Such Account
|
7463
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771008
|
833981285
|
15/12/2022
|
masningh
|
masningh
|
1705004WL042390
|
00415
|
SBIN0030125
|
2448
|
21/12/2022
|
No Such Account
|
7464
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771009
|
833981285
|
15/12/2022
|
mansingh
|
mansingh
|
1705004WL042390
|
00415
|
SBIN0030125
|
2448
|
21/12/2022
|
No Such Account
|
7465
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771010
|
833981285
|
15/12/2022
|
mansingh
|
mansingh
|
1705004WL042390
|
00415
|
SBIN0030125
|
2448
|
21/12/2022
|
No Such Account
|
7466
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771011
|
833981285
|
15/12/2022
|
kiran
|
kiran
|
1705004WL042390
|
00415
|
SBIN0030125
|
2448
|
21/12/2022
|
No Such Account
|
7467
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771012
|
833981285
|
15/12/2022
|
kiran
|
kiran
|
1705004WL042390
|
00415
|
SBIN0030125
|
2448
|
21/12/2022
|
No Such Account
|
7468
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771013
|
833981285
|
15/12/2022
|
kiran
|
kiran
|
1705004WL042390
|
00415
|
SBIN0030125
|
2448
|
21/12/2022
|
No Such Account
|
7469
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771014
|
833981285
|
15/12/2022
|
kiran
|
kiran
|
1705004WL042390
|
00415
|
SBIN0030125
|
2448
|
21/12/2022
|
No Such Account
|
7470
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771015
|
833981285
|
15/12/2022
|
kiran
|
kiran
|
1705004WL042390
|
00415
|
SBIN0030125
|
2448
|
21/12/2022
|
No Such Account
|
7471
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771016
|
833981285
|
15/12/2022
|
kiran
|
kiran
|
1705004WL042390
|
00415
|
SBIN0030125
|
2448
|
21/12/2022
|
No Such Account
|
7472
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771017
|
833981285
|
15/12/2022
|
kiran
|
kiran
|
1705004WL042390
|
00415
|
SBIN0030125
|
2448
|
21/12/2022
|
No Such Account
|
7473
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771018
|
833981285
|
15/12/2022
|
samrath
|
samrath
|
1705004WL042390
|
00415
|
SBIN0030125
|
2448
|
21/12/2022
|
No Such Account
|
7474
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771019
|
833981285
|
15/12/2022
|
samrath
|
samrath
|
1705004WL042390
|
00415
|
SBIN0030125
|
2448
|
21/12/2022
|
No Such Account
|
7475
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771020
|
833981285
|
15/12/2022
|
samrath
|
samrath
|
1705004WL042390
|
00415
|
SBIN0030125
|
2448
|
21/12/2022
|
No Such Account
|
7476
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771021
|
833981285
|
15/12/2022
|
samrath
|
samrath
|
1705004WL042390
|
00415
|
SBIN0030125
|
2448
|
21/12/2022
|
No Such Account
|
7477
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771022
|
833981285
|
15/12/2022
|
samrath
|
samrath
|
1705004WL042390
|
00415
|
SBIN0030125
|
2448
|
21/12/2022
|
No Such Account
|
7478
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771023
|
833981285
|
15/12/2022
|
samrath
|
samrath
|
1705004WL042390
|
00415
|
SBIN0030125
|
2448
|
21/12/2022
|
No Such Account
|
7479
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771024
|
833981285
|
15/12/2022
|
meea
|
meea
|
1705004WL042390
|
00415
|
SBIN0030125
|
1224
|
21/12/2022
|
No Such Account
|
7480
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771025
|
833981285
|
15/12/2022
|
shivcharan
|
shivcharan
|
1705004WL042390
|
00415
|
SBIN0030125
|
1224
|
21/12/2022
|
No Such Account
|
7481
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771029
|
833981285
|
15/12/2022
|
murari
|
murari
|
1705004WL042392
|
00415
|
SBIN0030125
|
1224
|
21/12/2022
|
No Such Account
|
7482
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771030
|
833981285
|
15/12/2022
|
murari
|
murari
|
1705004WL042392
|
00415
|
SBIN0030125
|
1224
|
21/12/2022
|
No Such Account
|
7483
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771031
|
833981285
|
15/12/2022
|
kllu
|
kllu
|
1705004WL042392
|
00415
|
SBIN0030125
|
1224
|
21/12/2022
|
No Such Account
|
7484
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771034
|
833981285
|
15/12/2022
|
omkar
|
omkar
|
1705004WL042392
|
00415
|
SBIN0030125
|
1224
|
21/12/2022
|
No Such Account
|
7485
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771035
|
833981285
|
15/12/2022
|
sahav
|
sahav
|
1705004WL042392
|
00415
|
SBIN0030125
|
1224
|
21/12/2022
|
No Such Account
|
7486
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771067
|
833981285
|
15/12/2022
|
Munnalal
|
Munnalal
|
1705004WL042394
|
00419
|
SBIN0030170
|
1224
|
21/12/2022
|
Account closed
|
7487
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771296
|
833981285
|
15/12/2022
|
mushkan
|
mushkan
|
1705004WL042394
|
00415
|
SBIN0030170
|
1224
|
21/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7488
|
MP1705004_201022FTO_471611
|
1705004000NRG23201020220576194
|
786611130
|
20/10/2022
|
BHUPAT ADIWASI
|
BHUPAT ADIWASI
|
1705004WL029259
|
00691
|
IPOS0000001
|
1224
|
27/10/2022
|
No Such Account
|
7489
|
MP1705004_201022FTO_471611
|
1705004000NRG23201020220576195
|
786611130
|
20/10/2022
|
SHRIVATI ADIVASHI
|
SHRIVATI ADIVASHI
|
1705004WL029259
|
00415
|
SBIN0030125
|
1224
|
27/10/2022
|
No Such Account
|
7490
|
MP1705004_201022FTO_471611
|
1705004000NRG23201020220576203
|
786611130
|
20/10/2022
|
VIKRAM
|
VIKRAM
|
1705004WL029259
|
00419
|
SBIN0030125
|
1224
|
27/10/2022
|
Account closed
|
7491
|
MP1705006_300123APB_FTO_661268
|
1705006038NRG23300120230970980
|
885774629
|
30/01/2023
|
develal
|
develal
|
1705006038WL053770
|
00415
|
SBIN0030120
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7492
|
MP1705006_010522APB_FTO_91368
|
1705006039NRG23010520220095335
|
680226821
|
01/05/2022
|
shivnarayan
|
shivnarayan
|
1705006039WL002928
|
00415
|
SBIN0030171
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7493
|
MP1705006_171222FTO_588418
|
1705006045NRG23171220220777467
|
876725711
|
17/12/2022
|
brajesh
|
brajesh
|
1705006045WL042807
|
00688
|
FINO0001001
|
204
|
23/12/2022
|
A/c Blocked or Frozen
|
7494
|
MP1705006_011022APB_FTO_437391
|
1705006053NRG23011020220524682
|
410531924
|
01/10/2022
|
rajpal
|
rajpal
|
1705006053WL025622
|
00078
|
CNRB0005977
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7495
|
MP1705006_301022APB_FTO_487741
|
1705006053NRG23301020220601262
|
002244094
|
30/10/2022
|
INDERSEN DHAKAD
|
INDERSEN DHAKAD
|
1705006053WL030790
|
00048
|
BKID0008881
|
816
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7496
|
MP1705006_010822APB_FTO_299064
|
1705006059NRG23010820220418101
|
482741705
|
01/08/2022
|
veersingh
|
veersingh
|
1705006059WL014602
|
00048
|
BKID0008881
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7497
|
MP1705006_240722APB_FTO_282125
|
1705006059NRG23240720220399592
|
486402512
|
24/07/2022
|
veersingh
|
veersingh
|
1705006059WL013414
|
00048
|
BKID0008881
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7498
|
MP1705006_081122APB_FTO_501154
|
1705006062NRG23081120220620934
|
206482573
|
08/11/2022
|
rajkumar
|
rajkumar
|
1705006062WL031956
|
00354
|
PUNB0206900
|
1428
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7499
|
MP1705006_081122APB_FTO_501154
|
1705006062NRG23081120220620936
|
206482573
|
08/11/2022
|
rajkumar
|
rajkumar
|
1705006062WL031956
|
00354
|
PUNB0206900
|
1428
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7500
|
MP1705007_040922FTO_376315
|
1705007002NRG23030920220466944
|
381996464
|
04/09/2022
|
RAGIYA ADIWASI
|
RAGIYA ADIWASI
|
1705007002WL019858
|
00415
|
SBIN0030088
|
2448
|
06/10/2022
|
No Such Account
|
7501
|
MP1705007_061122FTO_497483
|
1705007014NRG23061120220615204
|
186931694
|
06/11/2022
|
nirasha lodhi
|
nirasha lodhi
|
1705007014WL031648
|
00688
|
FINO0001001
|
1224
|
16/11/2022
|
A/c Blocked or Frozen
|
7502
|
MP1705007_221222FTO_596340
|
1705007028NRG23221220220802247
|
060595411
|
22/12/2022
|
Laltiya Adiwasi
|
Laltiya Adiwasi
|
1705007028WL044477
|
00415
|
SBIN0030088
|
1224
|
28/12/2022
|
No Such Account
|
7503
|
MP1705003_301122FTO_552434
|
1705003041NRG23301120220700771
|
627148813
|
30/11/2022
|
Bhavna Rawat
|
Bhavna Rawat
|
1705003WL0036961
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
7504
|
MP1705002_090622APB_FTO_192122
|
1705002016NRG23090620220250341
|
324945197
|
09/06/2022
|
valveer
|
valveer
|
1705002016WL007660
|
00415
|
SBIN0003215
|
1224
|
15/06/2022
|
Aadhaar Number not Mapped to Account Number
|
7505
|
MP1705001_030922FTO_375393
|
1705001045NRG23030920220467057
|
387598226
|
03/09/2022
|
Kamlesh
|
Kamlesh
|
1705001045WL019868
|
00602
|
SBIN0RRMBGB
|
612
|
06/10/2022
|
Account closed
|
7506
|
MP1705001_030922FTO_375393
|
1705001045NRG23030920220467056
|
387598226
|
03/09/2022
|
Kamlesh
|
Kamlesh
|
1705001045WL019868
|
00602
|
SBIN0RRMBGB
|
612
|
06/10/2022
|
Account closed
|
7507
|
MP1705001_150323APB_FTO_705028
|
1705001000NRG23150320231088544
|
731259085
|
15/03/2023
|
Siyaram
|
Siyaram
|
1705001WL062275
|
00415
|
SBIN0030118
|
2448
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7508
|
MP1705001_150323APB_FTO_705028
|
1705001000NRG23150320231088542
|
731259085
|
15/03/2023
|
Siyaram
|
Siyaram
|
1705001WL062275
|
00415
|
SBIN0030118
|
1224
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7509
|
MP1705001_101222APB_FTO_574365
|
1705001000NRG23101220220747654
|
763740988
|
10/12/2022
|
OMPRAKASH
|
OMPRAKASH
|
1705001WL040744
|
00415
|
SBIN0030118
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7510
|
MP1705005_010123FTO_611162
|
1705005068NRG23311220220846361
|
023672460
|
01/01/2023
|
PURANSINGH
|
PURANSINGH
|
1705005068WL046922
|
00415
|
SBIN0030087
|
1224
|
17/02/2023
|
Account closed
|
7511
|
MP1705005_010123FTO_611162
|
1705005068NRG23311220220846394
|
023672460
|
01/01/2023
|
KARAN
|
KARAN
|
1705005068WL046922
|
00415
|
SBIN0030087
|
1224
|
17/02/2023
|
Account closed
|
7512
|
MP1705006_131022FTO_459406
|
1705006063NRG23131020220558976
|
671957724
|
13/10/2022
|
SUGARSING ADIWASI
|
SUGARSING ADIWASI
|
1705006063WL028229
|
00048
|
BKID0008881
|
1224
|
20/10/2022
|
Account closed
|
7513
|
MP1705006_131022FTO_459406
|
1705006063NRG23131020220558977
|
671957724
|
13/10/2022
|
SUGARSING ADIWASI
|
SUGARSING ADIWASI
|
1705006063WL028229
|
00048
|
BKID0008881
|
1224
|
20/10/2022
|
Account closed
|
7514
|
MP1705006_291222FTO_606300
|
1705006066NRG23291220220836065
|
030048434
|
29/12/2022
|
RAJVEER YADAV
|
RAJVEER YADAV
|
1705006066WL046386
|
00415
|
SBIN0030120
|
1224
|
17/02/2023
|
No Such Account
|
7515
|
MP1705006_291222FTO_606300
|
1705006066NRG23291220220836066
|
030048434
|
29/12/2022
|
RAJVEER YADAV
|
RAJVEER YADAV
|
1705006066WL046386
|
00415
|
SBIN0030120
|
1224
|
17/02/2023
|
No Such Account
|
7516
|
MP1705007_151222FTO_583504
|
1705007006NRG23151220220768051
|
833900557
|
15/12/2022
|
RAMESHKUMAR ADIWASI
|
RAMESHKUMAR ADIWASI
|
1705007006WL042183
|
00688
|
FINO0001446
|
1224
|
21/12/2022
|
No Such Account
|
7517
|
MP1705007_251122APB_FTO_535509
|
1705007017NRG23251120220679939
|
628238704
|
25/11/2022
|
SAMRAT
|
SAMRAT
|
1705007017WL035611
|
00415
|
SBIN0030333
|
816
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7518
|
MP1705007_280522FTO_159454
|
1705007020NRG23280520220200567
|
115759373
|
28/05/2022
|
BUDDHU
|
BUDDHU
|
1705007020WL005983
|
00089
|
CBIN0282774
|
1224
|
04/06/2022
|
Account closed
|
7519
|
MP1705007_100223APB_FTO_672446
|
1705007027NRG23100220230995957
|
007697155
|
10/02/2023
|
AHILYA BAI SUBEY
|
AHILYA BAI SUBEY
|
1705007027WL055610
|
00415
|
SBIN0030333
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7520
|
MP1705007_051222FTO_563440
|
1705007029NRG23051220220723229
|
673302235
|
05/12/2022
|
HARCHARAN JATAV
|
HARCHARAN JATAV
|
1705007029WL038865
|
00688
|
FINO0001446
|
1224
|
13/12/2022
|
Account closed
|
7521
|
MP1705007_310323FTO_736955
|
1705007044NRG23290320231131832
|
548535791
|
31/03/2023
|
arti
|
arti
|
1705007044WL064299
|
00415
|
SBIN0030088
|
1020
|
07/05/2023
|
A/c Blocked or Frozen
|
7522
|
MP1705007_300922FTO_434372
|
1705007046NRG23300920220521538
|
411175575
|
30/09/2022
|
RAMPYARI ADIWASI
|
RAMPYARI ADIWASI
|
1705007046WL025379
|
00415
|
SBIN0030088
|
2448
|
07/10/2022
|
Account closed
|
7523
|
MP1705007_040922FTO_376339
|
1705007053NRG22140320221227099
|
381867810
|
04/09/2022
|
rajesh jatav...
|
rajesh jatav...
|
1705007053WL046863
|
00415
|
SBIN0030088
|
1351
|
06/10/2022
|
No Such Account
|
7524
|
MP1705007_040922FTO_376339
|
1705007053NRG22140320221227104
|
381867810
|
04/09/2022
|
SHALIKRAM
|
SHALIKRAM
|
1705007053WL046863
|
00415
|
SBIN0030088
|
1351
|
06/10/2022
|
No Such Account
|
7525
|
MP1705007_120922APB_FTO_391428
|
1705007059NRG23120920220479847
|
375062794
|
12/09/2022
|
ashok
|
ashok
|
1705007059WL021569
|
00089
|
CBIN0282774
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7526
|
MP1705007_120922APB_FTO_391428
|
1705007059NRG23120920220479859
|
375062794
|
12/09/2022
|
Ramkumar
|
Ramkumar
|
1705007059WL021570
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7527
|
MP1705007_200922APB_FTO_410455
|
1705007059NRG23190920220495052
|
374419873
|
20/09/2022
|
ashok
|
ashok
|
1705007059WL022986
|
00089
|
CBIN0282774
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7528
|
MP1705007_061022APB_FTO_445814
|
1705007060NRG23041020220533080
|
564714278
|
06/10/2022
|
brajesh
|
brajesh
|
1705007060WL026265
|
00415
|
SBIN0030088
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7529
|
MP1705007_091022FTO_450054
|
1705007064NRG23091020220544564
|
578425824
|
09/10/2022
|
RAJKU JATAV
|
RAJKU JATAV
|
1705007064WL027129
|
00415
|
SBIN0030088
|
2448
|
14/10/2022
|
No Such Account
|
7530
|
MP1705007_091022FTO_450054
|
1705007064NRG23091020220544573
|
578425824
|
09/10/2022
|
RAMKUMARI LODHI
|
RAMKUMARI LODHI
|
1705007064WL027131
|
00602
|
SBIN0RRMBGB
|
1836
|
14/10/2022
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
7531
|
MP1705007_231022FTO_476903
|
1705007064NRG23221020220581604
|
829027937
|
23/10/2022
|
RAJKU JATAV
|
RAJKU JATAV
|
1705007064WL029624
|
00415
|
SBIN0030088
|
2448
|
01/11/2022
|
No Such Account
|
7532
|
MP1705007_310323FTO_736955
|
1705007065NRG23310320231134670
|
548535791
|
31/03/2023
|
ankit raja
|
ankit raja
|
1705007065WL064466
|
00415
|
SBIN0030088
|
1224
|
07/05/2023
|
Account closed
|
7533
|
MP1705008_151222APB_FTO_583970
|
1705008000NRG23151220220769401
|
833976527
|
15/12/2022
|
HARI
|
HARI
|
1705008WL042276
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7534
|
MP1705008_260922APB_FTO_425113
|
1705008000NRG23250920220509122
|
415173124
|
26/09/2022
|
ABADH
|
ABADH
|
1705008WL024275
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7535
|
MP1705008_271122APB_FTO_543419
|
1705008000NRG23271120220688319
|
628100632
|
27/11/2022
|
ABADH
|
ABADH
|
1705008WL036056
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7536
|
MP1705008_301222FTO_608252
|
1705008000NRG23301220220840306
|
026780937
|
30/12/2022
|
Nandram Yadav
|
Nandram Yadav
|
1705008WL046618
|
00354
|
PUNB0256700
|
1224
|
17/02/2023
|
No Such Account
|
7537
|
MP1705008_190323APB_FTO_716172
|
1705008001NRG23190320231101780
|
730816868
|
19/03/2023
|
pahalwan
|
pahalwan
|
1705008001WL062930
|
00602
|
SBIN0RRMBGB
|
1020
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7538
|
MP1705008_120622FTO_197704
|
1705008002NRG23090620220250499
|
338775950
|
12/06/2022
|
shilkuar
|
shilkuar
|
1705008WL0007669
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
7539
|
MP1705008_011022FTO_436316
|
1705008002NRG23170820220446791
|
410851118
|
01/10/2022
|
Sunita
|
Sunita
|
1705008WL0017225
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
Account closed
|
7540
|
MP1705008_011022FTO_436316
|
1705008002NRG23170820220446794
|
410851118
|
01/10/2022
|
Sunita
|
Sunita
|
1705008WL0017225
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
Account closed
|
7541
|
MP1705008_011022FTO_436316
|
1705008002NRG23170820220446795
|
410851118
|
01/10/2022
|
Sunita
|
Sunita
|
1705008WL0017225
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
Account closed
|
7542
|
MP1705008_230922FTO_419604
|
1705008002NRG23220920220503105
|
417263969
|
23/09/2022
|
Sunita
|
Sunita
|
1705008002WL023693
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
Account closed
|
7543
|
MP1705008_120622FTO_197704
|
1705008002NRG23290520220203899
|
338775950
|
12/06/2022
|
Sunita
|
Sunita
|
1705008WL0006134
|
00688
|
FINO0001446
|
1224
|
20/06/2022
|
A/c Blocked or Frozen
|
7544
|
MP1705008_291122FTO_549418
|
1705008003NRG23291120220697128
|
628054232
|
29/11/2022
|
koshlya
|
koshlya
|
1705008003WL036649
|
00602
|
SBIN0RRMBGB
|
408
|
09/12/2022
|
No Such Account
|
7545
|
MP1705008_291122FTO_549418
|
1705008003NRG23291120220697129
|
628054232
|
29/11/2022
|
koshlya
|
koshlya
|
1705008003WL036649
|
00602
|
SBIN0RRMBGB
|
408
|
09/12/2022
|
No Such Account
|
7546
|
MP1705008_291122FTO_549601
|
1705008003NRG23291120220697130
|
628052119
|
29/11/2022
|
koshlya
|
koshlya
|
1705008003WL036649
|
00602
|
SBIN0RRMBGB
|
612
|
09/12/2022
|
No Such Account
|
7547
|
MP1705008_291122FTO_549601
|
1705008003NRG23291120220697131
|
628052119
|
29/11/2022
|
koshlya
|
koshlya
|
1705008003WL036649
|
00602
|
SBIN0RRMBGB
|
612
|
09/12/2022
|
No Such Account
|
7548
|
MP1705008_241122FTO_532019
|
1705008004NRG23240820220454248
|
628303656
|
24/11/2022
|
akash
|
akash
|
1705008WL0018133
|
00415
|
SBIN0030171
|
1224
|
09/12/2022
|
No Such Account
|
7549
|
MP1705008_241122FTO_532019
|
1705008004NRG23240820220454249
|
628303656
|
24/11/2022
|
akash
|
akash
|
1705008WL0018133
|
00415
|
SBIN0030171
|
1224
|
09/12/2022
|
No Such Account
|
7550
|
MP1705008_020422FTO_13419
|
1705008007NRG22111020210809582
|
566028512
|
02/04/2022
|
ramratn
|
ramratn
|
1705008WL025128
|
00415
|
SBIN0030152
|
1158
|
09/05/2022
|
No Such Account
|
7551
|
MP1705008_111222FTO_575553
|
1705008008NRG23111220220751603
|
763594657
|
11/12/2022
|
Sonu
|
Sonu
|
1705008008WL040961
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
No Such Account
|
7552
|
MP1705008_161022APB_FTO_464217
|
1705008011NRG23161020220566677
|
659238683
|
16/10/2022
|
ramjilal
|
ramjilal
|
1705008011WL028726
|
00354
|
PUNB0256700
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7553
|
MP1705008_241122FTO_532019
|
1705008013NRG23160820220443424
|
628303656
|
24/11/2022
|
Raju
|
Raju
|
1705008WL0016789
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
Account closed
|
7554
|
MP1705008_241122FTO_532019
|
1705008013NRG23160820220443425
|
628303656
|
24/11/2022
|
Rajkumari
|
Rajkumari
|
1705008WL0016790
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
Account closed
|
7555
|
MP1705008_260922FTO_424970
|
1705008017NRG23230920220504410
|
415232133
|
26/09/2022
|
gopal
|
gopal
|
1705008017WL023850
|
00266
|
SBIN0RRMBGB
|
1020
|
07/10/2022
|
No Such Account
|
7556
|
MP1705008_160123FTO_636741
|
1705008020NRG23150120230907992
|
892362687
|
16/01/2023
|
Neelam
|
Neelam
|
1705008020WL050353
|
00415
|
SBIN0030152
|
1224
|
15/02/2023
|
No Such Account
|
7557
|
MP1705008_160123FTO_636741
|
1705008020NRG23150120230907993
|
892362687
|
16/01/2023
|
Sivani
|
Sivani
|
1705008020WL050353
|
00415
|
SBIN0030152
|
1224
|
15/02/2023
|
No Such Account
|
7558
|
MP1705008_011022FTO_436288
|
1705008022NRG23011020220524882
|
410851285
|
01/10/2022
|
AJAVSINGH
|
AJAVSINGH
|
1705008022WL025630
|
00415
|
SBIN0030152
|
2448
|
07/10/2022
|
No Such Account
|
7559
|
MP1705008_191122FTO_521135
|
1705008023NRG23191120220658090
|
388304764
|
19/11/2022
|
naresh
|
naresh
|
1705008023WL034296
|
00354
|
PUNB0256700
|
2448
|
25/11/2022
|
No Such Account
|
7560
|
MP1705008_040123FTO_615033
|
1705008024NRG23040120230858818
|
013472757
|
04/01/2023
|
geeta
|
geeta
|
1705008024WL047651
|
00354
|
PUNB0256700
|
1020
|
16/02/2023
|
No Such Account
|
7561
|
MP1705008_040123FTO_615033
|
1705008024NRG23040120230858819
|
013472757
|
04/01/2023
|
geeta
|
geeta
|
1705008024WL047651
|
00354
|
PUNB0256700
|
1020
|
16/02/2023
|
No Such Account
|
7562
|
MP1705008_011022FTO_436316
|
1705008026NRG23020920220465627
|
410851118
|
01/10/2022
|
Syambai
|
Syambai
|
1705008WL0019655
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
7563
|
MP1705008_150822APB_FTO_333360
|
1705008027NRG23150820220441755
|
696694937
|
15/08/2022
|
pappu
|
pappu
|
1705008027WL016609
|
00354
|
PUNB0256700
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7564
|
MP1705008_150822APB_FTO_333360
|
1705008027NRG23150820220441834
|
696694937
|
15/08/2022
|
dhanua
|
dhanua
|
1705008027WL016609
|
00354
|
PUNB0256700
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7565
|
MP1705008_150822APB_FTO_333360
|
1705008027NRG23150820220441835
|
696694937
|
15/08/2022
|
babu
|
babu
|
1705008027WL016609
|
00354
|
PUNB0256700
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7566
|
MP1705008_060123FTO_619275
|
1705008030NRG23040120230860110
|
009655702
|
06/01/2023
|
MITTHAN ADIVASI
|
MITTHAN ADIVASI
|
1705008030WL047754
|
00415
|
SBIN0030152
|
1428
|
16/02/2023
|
No Such Account
|
7567
|
MP1705008_060123FTO_619275
|
1705008030NRG23040120230860111
|
009655702
|
06/01/2023
|
BALKISHAN
|
BALKISHAN
|
1705008030WL047754
|
00415
|
SBIN0030152
|
1428
|
16/02/2023
|
No Such Account
|
7568
|
MP1705008_060123FTO_619275
|
1705008030NRG23040120230860112
|
009655702
|
06/01/2023
|
MAMMTA
|
MAMMTA
|
1705008030WL047754
|
00415
|
SBIN0030152
|
1428
|
16/02/2023
|
No Such Account
|
7569
|
MP1705008_060123FTO_619275
|
1705008030NRG23040120230860113
|
009655702
|
06/01/2023
|
SHIVAM
|
SHIVAM
|
1705008030WL047754
|
00415
|
SBIN0030152
|
1428
|
16/02/2023
|
No Such Account
|
7570
|
MP1705008_060123FTO_619275
|
1705008030NRG23040120230860114
|
009655702
|
06/01/2023
|
MITTHAN ADIVASI
|
MITTHAN ADIVASI
|
1705008030WL047754
|
00415
|
SBIN0030152
|
1224
|
16/02/2023
|
No Such Account
|
7571
|
MP1705008_060123FTO_619275
|
1705008030NRG23040120230860115
|
009655702
|
06/01/2023
|
BALKISHAN
|
BALKISHAN
|
1705008030WL047754
|
00415
|
SBIN0030152
|
1224
|
16/02/2023
|
No Such Account
|
7572
|
MP1705008_060123FTO_619275
|
1705008030NRG23040120230860116
|
009655702
|
06/01/2023
|
MAMMTA
|
MAMMTA
|
1705008030WL047754
|
00415
|
SBIN0030152
|
1224
|
16/02/2023
|
No Such Account
|
7573
|
MP1705008_060123FTO_619275
|
1705008030NRG23040120230860117
|
009655702
|
06/01/2023
|
SHIVAM
|
SHIVAM
|
1705008030WL047754
|
00415
|
SBIN0030152
|
1224
|
16/02/2023
|
No Such Account
|
7574
|
MP1705008_060123FTO_619275
|
1705008030NRG23040120230860127
|
009655702
|
06/01/2023
|
SUNITA
|
SUNITA
|
1705008030WL047754
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
7575
|
MP1705008_060123FTO_619275
|
1705008030NRG23040120230860128
|
009655702
|
06/01/2023
|
KISHAN
|
KISHAN
|
1705008030WL047754
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
7576
|
MP1705008_060123FTO_619275
|
1705008030NRG23040120230860129
|
009655702
|
06/01/2023
|
LALTIYA
|
LALTIYA
|
1705008030WL047754
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
7577
|
MP1705008_060123FTO_619275
|
1705008030NRG23040120230860131
|
009655702
|
06/01/2023
|
SUNITA
|
SUNITA
|
1705008030WL047754
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
7578
|
MP1705008_060123FTO_619275
|
1705008030NRG23040120230860132
|
009655702
|
06/01/2023
|
KISHAN
|
KISHAN
|
1705008030WL047754
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
7579
|
MP1705008_060123FTO_619275
|
1705008030NRG23040120230860133
|
009655702
|
06/01/2023
|
LALTIYA
|
LALTIYA
|
1705008030WL047754
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
7580
|
MP1705008_030822FTO_303979
|
1705008031NRG23030820220422063
|
481730458
|
03/08/2022
|
Bharat
|
Bharat
|
1705008031WL014884
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
No Such Account
|
7581
|
MP1705008_071122FTO_499436
|
1705008031NRG23071120220617049
|
206847629
|
07/11/2022
|
Ravendra
|
Ravendra
|
1705008031WL031743
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2022
|
No Such Account
|
7582
|
MP1705008_071122FTO_499436
|
1705008031NRG23071120220617050
|
206847629
|
07/11/2022
|
Ravendra
|
Ravendra
|
1705008031WL031743
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2022
|
No Such Account
|
7583
|
MP1705008_201122FTO_522480
|
1705008031NRG23201120220661662
|
387677231
|
20/11/2022
|
Bharat
|
Bharat
|
1705008031WL034491
|
00688
|
FINO0001446
|
2448
|
25/11/2022
|
A/c Blocked or Frozen
|
7584
|
MP1705008_090123FTO_623293
|
1705008034NRG23090120230881325
|
007831362
|
09/01/2023
|
ROOPSINGH
|
ROOPSINGH
|
1705008034WL048872
|
00266
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
7585
|
MP1705008_090123FTO_623293
|
1705008034NRG23090120230881329
|
007831362
|
09/01/2023
|
SHISHUPAL
|
SHISHUPAL
|
1705008034WL048872
|
00266
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
7586
|
MP1705008_220123FTO_647596
|
1705008034NRG23210120230934798
|
887318201
|
22/01/2023
|
SHISHUPAL
|
SHISHUPAL
|
1705008034WL051836
|
00266
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
7587
|
MP1705008_100522FTO_113973
|
1705008035NRG23090520220128388
|
745052936
|
10/05/2022
|
jagna
|
jagna
|
1705008035WL003909
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
7588
|
MP1705008_100522FTO_113973
|
1705008035NRG23090520220128389
|
745052936
|
10/05/2022
|
bachhilal
|
bachhilal
|
1705008035WL003909
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
7589
|
MP1705008_100522FTO_113973
|
1705008035NRG23090520220128390
|
745052936
|
10/05/2022
|
bachhilal
|
bachhilal
|
1705008035WL003909
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
7590
|
MP1705008_100522FTO_113973
|
1705008035NRG23090520220128391
|
745052936
|
10/05/2022
|
bachhilal
|
bachhilal
|
1705008035WL003909
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
7591
|
MP1705008_120622FTO_197704
|
1705008036NRG23310520220210700
|
338775950
|
12/06/2022
|
AVASTIBAI LODHI
|
AVASTIBAI LODHI
|
1705008WL0006369
|
00354
|
PUNB0256700
|
1224
|
20/06/2022
|
No Such Account
|
7592
|
MP1705008_200123FTO_644495
|
1705008038NRG23200120230928227
|
887497335
|
20/01/2023
|
Maniram jatav
|
Maniram jatav
|
1705008038WL051466
|
00415
|
SBIN0030152
|
1224
|
15/02/2023
|
No Such Account
|
7593
|
MP1705008_200123FTO_644495
|
1705008038NRG23200120230928228
|
887497335
|
20/01/2023
|
Vinita Jatav
|
Vinita Jatav
|
1705008038WL051466
|
00415
|
SBIN0030152
|
1224
|
15/02/2023
|
No Such Account
|
7594
|
MP1705008_200123FTO_644495
|
1705008038NRG23200120230928239
|
887497335
|
20/01/2023
|
Suresh Sharma
|
Suresh Sharma
|
1705008038WL051466
|
00354
|
PUNB0256700
|
1224
|
15/02/2023
|
No Such Account
|
7595
|
MP1705008_200123FTO_644495
|
1705008038NRG23200120230928240
|
887497335
|
20/01/2023
|
Suresh Sharma
|
Suresh Sharma
|
1705008038WL051466
|
00354
|
PUNB0256700
|
1224
|
15/02/2023
|
No Such Account
|
7596
|
MP1705008_311222FTO_609233
|
1705008038NRG23301220220841038
|
025353748
|
31/12/2022
|
JITENDRA AHIRWAR
|
JITENDRA AHIRWAR
|
1705008038WL046648
|
00354
|
PUNB0256700
|
1224
|
17/02/2023
|
No Such Account
|
7597
|
MP1705008_311222FTO_609233
|
1705008038NRG23301220220841039
|
025353748
|
31/12/2022
|
JITENDRA AHIRWAR
|
JITENDRA AHIRWAR
|
1705008038WL046648
|
00354
|
PUNB0256700
|
1224
|
17/02/2023
|
No Such Account
|
7598
|
MP1705008_160123APB_FTO_636769
|
1705008040NRG23150120230908784
|
892593833
|
16/01/2023
|
swarupi
|
swarupi
|
1705008040WL050388
|
00354
|
PUNB0256700
|
2244
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7599
|
MP1705008_120622FTO_197704
|
1705008043NRG23110620220256869
|
338775950
|
12/06/2022
|
rammilan
|
rammilan
|
1705008WL0007909
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Account closed
|
7600
|
MP1705008_120622FTO_197704
|
1705008043NRG23110620220256870
|
338775950
|
12/06/2022
|
harku lodhi
|
harku lodhi
|
1705008WL0007909
|
00415
|
SBIN0030152
|
1224
|
20/06/2022
|
No Such Account
|
7601
|
MP1705008_120622FTO_197704
|
1705008043NRG23110620220256871
|
338775950
|
12/06/2022
|
nirasha
|
nirasha
|
1705008WL0007909
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
7602
|
MP1705008_120123FTO_629857
|
1705008043NRG23120120230895350
|
005064605
|
12/01/2023
|
Maltthu singh
|
Maltthu singh
|
1705008043WL049634
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
7603
|
MP1705008_120123FTO_629857
|
1705008043NRG23120120230895351
|
005064605
|
12/01/2023
|
Maltthu singh
|
Maltthu singh
|
1705008043WL049634
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
7604
|
MP1705008_120123FTO_629857
|
1705008043NRG23120120230895358
|
005064605
|
12/01/2023
|
Anand kewat
|
Anand kewat
|
1705008043WL049634
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
7605
|
MP1705008_290522FTO_162277
|
1705008043NRG23270520220198557
|
144204741
|
29/05/2022
|
harku lodhi
|
harku lodhi
|
1705008043WL005936
|
00415
|
SBIN0030152
|
1224
|
04/06/2022
|
No Such Account
|
7606
|
MP1705008_021222FTO_557610
|
1705008047NRG23021220220710213
|
676789122
|
02/12/2022
|
Lilavati
|
Lilavati
|
1705008047WL037729
|
00354
|
PUNB0256700
|
1224
|
12/12/2022
|
No Such Account
|
7607
|
MP1705008_261122FTO_540243
|
1705008047NRG23251120220680514
|
628208749
|
26/11/2022
|
Lilavati
|
Lilavati
|
1705008047WL035641
|
00354
|
PUNB0256700
|
2448
|
09/12/2022
|
No Such Account
|
7608
|
MP1705008_010722FTO_236477
|
1705008048NRG23290620220328886
|
710598285
|
01/07/2022
|
deepak
|
deepak
|
1705008WL0010164
|
00415
|
SBIN0030152
|
1224
|
07/07/2022
|
No Such Account
|
7609
|
MP1705008_260822FTO_358196
|
1705008049NRG23260820220457111
|
392215712
|
26/08/2022
|
suneel
|
suneel
|
1705008049WL018420
|
00415
|
SBIN0030333
|
1224
|
06/10/2022
|
A/c Blocked or Frozen
|
7610
|
MP1705008_290123FTO_658695
|
1705008049NRG23290120230965050
|
886004547
|
29/01/2023
|
raysingh
|
raysingh
|
1705008049WL053476
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
7611
|
MP1705008_290123FTO_658695
|
1705008049NRG23290120230965051
|
886004547
|
29/01/2023
|
jamuna
|
jamuna
|
1705008049WL053476
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
7612
|
MP1705008_290123FTO_658695
|
1705008049NRG23290120230965053
|
886004547
|
29/01/2023
|
aneeta
|
aneeta
|
1705008049WL053476
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
7613
|
MP1705008_290123FTO_658695
|
1705008049NRG23290120230965065
|
886004547
|
29/01/2023
|
dinesh
|
dinesh
|
1705008049WL053476
|
00415
|
SBIN0030333
|
1224
|
15/02/2023
|
No Such Account
|
7614
|
MP1705008_290722FTO_292738
|
1705008049NRG23290720220411404
|
484775915
|
29/07/2022
|
vimlesh
|
vimlesh
|
1705008049WL014060
|
00703
|
AIRP0000001
|
1224
|
16/08/2022
|
A/c Blocked or Frozen
|
7615
|
MP1705008_040123FTO_615032
|
1705008049NRG23311220220845872
|
013454355
|
04/01/2023
|
Jalev
|
Jalev
|
1705008049WL046905
|
00415
|
SBIN0030088
|
1224
|
16/02/2023
|
No Such Account
|
7616
|
MP1705008_190722APB_FTO_269992
|
1705008050NRG23190720220389589
|
111108289
|
19/07/2022
|
shivcharan jatav
|
shivcharan jatav
|
1705008050WL012671
|
00691
|
IPOS0000001
|
2448
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7617
|
MP1705008_010822APB_FTO_298381
|
1705008051NRG23010820220418370
|
483107192
|
01/08/2022
|
anita
|
anita
|
1705008051WL014630
|
00691
|
IPOS0000001
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7618
|
MP1705008_040822APB_FTO_307972
|
1705008054NRG23030820220422564
|
624352773
|
04/08/2022
|
KALLU KEWAT
|
KALLU KEWAT
|
1705008054WL014927
|
00415
|
SBIN0030088
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7619
|
MP1705008_050223APB_FTO_668286
|
1705008054NRG23040220230985342
|
007716040
|
05/02/2023
|
MANIRAM PAL
|
MANIRAM PAL
|
1705008054WL054650
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7620
|
MP1705008_050223APB_FTO_668286
|
1705008054NRG23040220230985348
|
007716040
|
05/02/2023
|
Ramkumari prajapati
|
Ramkumari prajapati
|
1705008054WL054650
|
00415
|
SBIN0030088
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7621
|
MP1705008_220922FTO_416168
|
1705008054NRG23220920220501675
|
417349458
|
22/09/2022
|
Maya rajak
|
Maya rajak
|
1705008054WL023547
|
00415
|
SBIN0030088
|
1224
|
07/10/2022
|
No Such Account
|
7622
|
MP1705008_231022FTO_477280
|
1705008054NRG23231020220583629
|
828989783
|
23/10/2022
|
Vijay jatav
|
Vijay jatav
|
1705008054WL029730
|
00415
|
SBIN0030152
|
1224
|
01/11/2022
|
No Such Account
|
7623
|
MP1705008_231022FTO_477280
|
1705008054NRG23231020220583630
|
828989783
|
23/10/2022
|
Vijay jatav
|
Vijay jatav
|
1705008054WL029730
|
00415
|
SBIN0030088
|
1224
|
01/11/2022
|
Account closed
|
7624
|
MP1705008_060822APB_FTO_314258
|
1705008055NRG23040820220425033
|
624322999
|
06/08/2022
|
brandravan
|
brandravan
|
1705008055WL015101
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7625
|
MP1705008_190422FTO_60265
|
1705008056NRG23190420220041861
|
563012447
|
19/04/2022
|
balban
|
balban
|
1705008056WL001262
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Account Holder Expired
|
7626
|
MP1705008_110422FTO_37444
|
1705008057NRG23100420220006677
|
544584071
|
11/04/2022
|
MONAM
|
MONAM
|
1705008057WL000185
|
00415
|
SBIN0030152
|
1224
|
07/05/2022
|
Account closed
|
7627
|
MP1705008_060123FTO_619217
|
1705008058NRG23050120230863842
|
009103307
|
06/01/2023
|
Ramvati
|
Ramvati
|
1705008058WL047960
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
7628
|
MP1705008_251022FTO_479037
|
1705008058NRG23241020220586711
|
828789866
|
25/10/2022
|
Kusum Bai
|
Kusum Bai
|
1705008058WL029866
|
00415
|
SBIN0030152
|
1224
|
01/11/2022
|
No Such Account
|
7629
|
MP1705008_251022FTO_479037
|
1705008058NRG23241020220586712
|
828789866
|
25/10/2022
|
Kusum Bai
|
Kusum Bai
|
1705008058WL029866
|
00415
|
SBIN0030152
|
1224
|
01/11/2022
|
No Such Account
|
7630
|
MP1705008_170123APB_FTO_638981
|
1705008059NRG23170120230914689
|
890396562
|
17/01/2023
|
roshan lal
|
roshan lal
|
1705008059WL050686
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7631
|
MP1705008_251022FTO_479037
|
1705008061NRG23241020220587383
|
828789866
|
25/10/2022
|
hagovind vishvkarma
|
hagovind vishvkarma
|
1705008061WL029884
|
00415
|
SBIN0030152
|
1224
|
01/11/2022
|
No Such Account
|
7632
|
MP1705008_251022FTO_479037
|
1705008061NRG23241020220587384
|
828789866
|
25/10/2022
|
hagovind vishvkarma
|
hagovind vishvkarma
|
1705008061WL029884
|
00415
|
SBIN0030152
|
1224
|
01/11/2022
|
No Such Account
|
7633
|
MP1705008_010822APB_FTO_298381
|
1705008062NRG23010820220417735
|
483107192
|
01/08/2022
|
dharma adiwasi
|
dharma adiwasi
|
1705008062WL014565
|
00688
|
FINO0001446
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7634
|
MP1705008_270522APB_FTO_157210
|
1705008062NRG23270520220196660
|
116171319
|
27/05/2022
|
Dharma Adiwasi
|
Dharma Adiwasi
|
1705008062WL005859
|
00688
|
FINO0001446
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7635
|
MP1705008_280422FTO_84874
|
1705008063NRG23280420220080162
|
562910186
|
28/04/2022
|
Santosh
|
Santosh
|
1705008063WL002456
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Account closed
|
7636
|
MP1705008_200922FTO_410734
|
1705008064NRG23200920220496386
|
374485544
|
20/09/2022
|
priyanka
|
priyanka
|
1705008064WL023133
|
00415
|
SBIN0030088
|
1224
|
04/10/2022
|
Account closed
|
7637
|
MP1705008_200922APB_FTO_410796
|
1705008064NRG23200920220496401
|
374486786
|
20/09/2022
|
DHANIRAM
|
DHANIRAM
|
1705008064WL023140
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7638
|
MP1705008_200123FTO_644511
|
1705008068NRG23190120230925956
|
887497408
|
20/01/2023
|
MALTI
|
MALTI
|
1705008068WL051336
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
Account closed
|
7639
|
MP1705008_310123APB_FTO_662754
|
1705008069NRG23300120230970032
|
885587460
|
31/01/2023
|
devilal
|
devilal
|
1705008069WL053722
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7640
|
MP1705008_060123FTO_619217
|
1705008071NRG23040120230859871
|
009103307
|
06/01/2023
|
Santosh singh yadav
|
Santosh singh yadav
|
1705008071WL047734
|
00415
|
SBIN0030152
|
1020
|
16/02/2023
|
No Such Account
|
7641
|
MP1705008_060123FTO_619217
|
1705008071NRG23040120230859890
|
009103307
|
06/01/2023
|
Pawan adiwasi
|
Pawan adiwasi
|
1705008071WL047734
|
00415
|
SBIN0030152
|
816
|
16/02/2023
|
No Such Account
|
7642
|
MP1705008_060123FTO_619217
|
1705008071NRG23040120230859891
|
009103307
|
06/01/2023
|
phoola bai
|
phoola bai
|
1705008071WL047734
|
00415
|
SBIN0030152
|
816
|
16/02/2023
|
No Such Account
|
7643
|
MP1705008_060123FTO_619217
|
1705008071NRG23040120230859894
|
009103307
|
06/01/2023
|
Babulal Adiwasi
|
Babulal Adiwasi
|
1705008071WL047734
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
7644
|
MP1705008_260922FTO_425019
|
1705008074NRG23220920220501917
|
414991766
|
26/09/2022
|
AJAY KUMAR JATAV
|
AJAY KUMAR JATAV
|
1705008074WL023577
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
7645
|
MP1705008_220922FTO_416149
|
1705008075NRG23220920220501240
|
417353118
|
22/09/2022
|
rukman
|
rukman
|
1705008075WL023531
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
7646
|
MP1705008_120123APB_FTO_629881
|
1705008076NRG23110120230893457
|
005042380
|
12/01/2023
|
kosiya
|
kosiya
|
1705008076WL049535
|
00602
|
SBIN0RRMBGB
|
204
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7647
|
MP1705008_111222FTO_575515
|
1705008077NRG23111220220752464
|
763697609
|
11/12/2022
|
Hariram
|
Hariram
|
1705008077WL041011
|
00354
|
PUNB0256700
|
612
|
17/12/2022
|
No Such Account
|
7648
|
MP1705008_111222FTO_575515
|
1705008077NRG23111220220752465
|
763697609
|
11/12/2022
|
Sumer
|
Sumer
|
1705008077WL041011
|
00354
|
PUNB0256700
|
612
|
17/12/2022
|
No Such Account
|
7649
|
MP1705008_111222FTO_575515
|
1705008077NRG23111220220752466
|
763697609
|
11/12/2022
|
Krisna
|
Krisna
|
1705008077WL041011
|
00354
|
PUNB0256700
|
612
|
17/12/2022
|
No Such Account
|
7650
|
MP1705008_070422FTO_29411
|
1705008078NRG22300320221276503
|
544860048
|
07/04/2022
|
KERAN
|
KERAN
|
1705008078WL049382
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
7651
|
MP1705008_070422FTO_29411
|
1705008078NRG22300320221276504
|
544860048
|
07/04/2022
|
RAJO
|
RAJO
|
1705008078WL049382
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
7652
|
MP1705008_070422FTO_29411
|
1705008078NRG22300320221276505
|
544860048
|
07/04/2022
|
JAI KUNWAR
|
JAI KUNWAR
|
1705008078WL049382
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
7653
|
MP1705008_070422FTO_29411
|
1705008078NRG22300320221276506
|
544860048
|
07/04/2022
|
KASHIRAM
|
KASHIRAM
|
1705008078WL049382
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
7654
|
MP1705008_220622FTO_218705
|
1705008078NRG23220620220301543
|
553780543
|
22/06/2022
|
SANTOSH
|
SANTOSH
|
1705008078WL009265
|
00688
|
FINO0001446
|
2448
|
29/06/2022
|
A/c Blocked or Frozen
|
7655
|
MP1705008_220622FTO_218705
|
1705008078NRG23220620220301544
|
553780543
|
22/06/2022
|
DEVENDRA
|
DEVENDRA
|
1705008078WL009265
|
00688
|
FINO0001446
|
2448
|
29/06/2022
|
A/c Blocked or Frozen
|
7656
|
MP1705008_150722APB_FTO_262010
|
1705008081NRG23140720220380189
|
106230407
|
15/07/2022
|
Jgbhan
|
Jgbhan
|
1705008081WL012157
|
00415
|
SBIN0030088
|
1020
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7657
|
MP1705008_201122FTO_522480
|
1705008082NRG23191120220660433
|
387677231
|
20/11/2022
|
Brajesh pal
|
Brajesh pal
|
1705008082WL034402
|
00415
|
SBIN0030088
|
816
|
25/11/2022
|
No Such Account
|
7658
|
MP1705008_120622FTO_197704
|
1705008086NRG23040620220229723
|
338775950
|
12/06/2022
|
Karan
|
Karan
|
1705008WL0007038
|
00415
|
SBIN0030152
|
2448
|
20/06/2022
|
No Such Account
|
7659
|
MP1705008_131222FTO_579154
|
1705008088NRG23111220220754502
|
814071728
|
13/12/2022
|
JANDEL
|
JANDEL
|
1705008088WL041169
|
00266
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
7660
|
MP1705008_131222FTO_579154
|
1705008088NRG23111220220754503
|
814071728
|
13/12/2022
|
JANDEL
|
JANDEL
|
1705008088WL041169
|
00266
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
7661
|
MP1705008_050422FTO_19633
|
1705008092NRG21240120211169540
|
564832854
|
05/04/2022
|
jahar
|
jahar
|
1705008092WL058628
|
00415
|
SBIN0030152
|
1140
|
09/05/2022
|
No Such Account
|
7662
|
MP1705008_050422FTO_19633
|
1705008092NRG21240120211169568
|
564832854
|
05/04/2022
|
shobhagay
|
shobhagay
|
1705008092WL058628
|
00415
|
SBIN0030152
|
1140
|
09/05/2022
|
No Such Account
|
7663
|
MP1705008_050422FTO_19633
|
1705008092NRG21240120211169569
|
564832854
|
05/04/2022
|
saroj
|
saroj
|
1705008092WL058628
|
00415
|
SBIN0030152
|
1140
|
09/05/2022
|
No Such Account
|
7664
|
MP1705008_050422FTO_19633
|
1705008092NRG21240120211169570
|
564832854
|
05/04/2022
|
anju
|
anju
|
1705008092WL058628
|
00415
|
SBIN0030152
|
1140
|
09/05/2022
|
No Such Account
|
7665
|
MP1705008_050422FTO_19633
|
1705008092NRG21240120211169571
|
564832854
|
05/04/2022
|
arvindra
|
arvindra
|
1705008092WL058628
|
00415
|
SBIN0030152
|
1140
|
09/05/2022
|
No Such Account
|
7666
|
MP1705008_050422FTO_19633
|
1705008092NRG21240120211169588
|
564832854
|
05/04/2022
|
rajpal
|
rajpal
|
1705008092WL058628
|
00415
|
SBIN0030152
|
1140
|
09/05/2022
|
Account closed
|
7667
|
MP1705008_050422FTO_19633
|
1705008092NRG21240120211169589
|
564832854
|
05/04/2022
|
tammna
|
tammna
|
1705008092WL058628
|
00415
|
SBIN0030152
|
1140
|
09/05/2022
|
Account closed
|
7668
|
MP1705008_050422FTO_19633
|
1705008092NRG21240120211169590
|
564832854
|
05/04/2022
|
dayaram
|
dayaram
|
1705008092WL058628
|
00415
|
SBIN0030152
|
1140
|
09/05/2022
|
Account closed
|
7669
|
MP1705004_201022FTO_471611
|
1705004000NRG23201020220576214
|
786611130
|
20/10/2022
|
SAMPAT LODHI
|
SAMPAT LODHI
|
1705004WL029259
|
00415
|
SBIN0030125
|
1224
|
27/10/2022
|
No Such Account
|
7670
|
MP1705004_201022FTO_471611
|
1705004000NRG23201020220576225
|
786611130
|
20/10/2022
|
PRANSINGH JATAV
|
PRANSINGH JATAV
|
1705004WL029259
|
00415
|
SBIN0030125
|
1224
|
27/10/2022
|
No Such Account
|
7671
|
MP1705004_201022FTO_471611
|
1705004000NRG23201020220576226
|
786611130
|
20/10/2022
|
SAROJ JATAV
|
SAROJ JATAV
|
1705004WL029259
|
00415
|
SBIN0030125
|
1224
|
27/10/2022
|
No Such Account
|
7672
|
MP1705004_210323FTO_722530
|
1705004000NRG23210320231111035
|
730704653
|
21/03/2023
|
MANOJ PRAJAPATI
|
MANOJ PRAJAPATI
|
1705004WL063450
|
00688
|
FINO0001001
|
612
|
30/03/2023
|
A/c Blocked or Frozen
|
7673
|
MP1705004_230123APB_FTO_649762
|
1705004000NRG23230120230939521
|
887272560
|
23/01/2023
|
ashish yadav
|
ashish yadav
|
1705004WL052179
|
00176
|
IDIB000K598
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7674
|
MP1705004_291222FTO_606314
|
1705004000NRG23291220220832673
|
030028884
|
29/12/2022
|
rani banshkar
|
rani banshkar
|
1705004WL046238
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
No Such Account
|
7675
|
MP1705004_301222FTO_608523
|
1705004000NRG23301220220838789
|
026563498
|
30/12/2022
|
ramprakash prajapati
|
ramprakash prajapati
|
1705004WL046530
|
00688
|
FINO0001001
|
2448
|
17/02/2023
|
No Such Account
|
7676
|
MP1705004_301222FTO_608523
|
1705004000NRG23301220220838790
|
026563498
|
30/12/2022
|
ramprakash prajapatia
|
ramprakash prajapatia
|
1705004WL046530
|
00688
|
FINO0001001
|
2448
|
17/02/2023
|
No Such Account
|
7677
|
MP1705004_310822APB_FTO_368764
|
1705004000NRG23310820220462738
|
388414288
|
31/08/2022
|
RAMA
|
RAMA
|
1705004WL019181
|
00176
|
IDIB000K598
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7678
|
MP1705005_110123APB_FTO_628123
|
1705005006NRG23110120230891926
|
884899408
|
11/01/2023
|
bhbuti
|
bhbuti
|
1705005006WL049449
|
00602
|
SBIN0RRMBGB
|
1224
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7679
|
MP1705005_121022FTO_456786
|
1705005007NRG23121020220554857
|
590004248
|
12/10/2022
|
HARI CHARAN
|
HARI CHARAN
|
1705005007WL027928
|
00688
|
FINO0001446
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
7680
|
MP1705005_100822FTO_325096
|
1705005009NRG23090820220434338
|
624271033
|
10/08/2022
|
Husen ali
|
Husen ali
|
1705005009WL015922
|
00415
|
SBIN0009525
|
1224
|
25/08/2022
|
Account closed
|
7681
|
MP1705005_191222FTO_590623
|
1705005014NRG23181220220784408
|
034910954
|
19/12/2022
|
harnamsingh
|
harnamsingh
|
1705005014WL043295
|
00415
|
SBIN0030087
|
1224
|
27/12/2022
|
Account closed
|
7682
|
MP1705005_261022FTO_480778
|
1705005014NRG23261020220590639
|
863645039
|
26/10/2022
|
badree
|
badree
|
1705005014WL030104
|
00415
|
SBIN0030087
|
1224
|
01/11/2022
|
No Such Account
|
7683
|
MP1705005_280722APB_FTO_289149
|
1705005021NRG23230720220398274
|
485761190
|
28/07/2022
|
RAMDAYAL
|
RAMDAYAL
|
1705005021WL013253
|
00415
|
SBIN0030087
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7684
|
MP1705005_040223FTO_667580
|
1705005022NRG23010220230976942
|
007714396
|
04/02/2023
|
matadeen
|
matadeen
|
1705005022WL054033
|
00048
|
BKID0008881
|
1020
|
16/02/2023
|
Account closed
|
7685
|
MP1705005_040223FTO_667580
|
1705005022NRG23010220230976964
|
007714396
|
04/02/2023
|
uday
|
uday
|
1705005022WL054033
|
00048
|
BKID0008881
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
7686
|
MP1705005_060522FTO_105442
|
1705005022NRG23060520220114729
|
748968510
|
06/05/2022
|
HAKKI
|
HAKKI
|
1705005022WL003525
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
7687
|
MP1705005_110123FTO_627987
|
1705005022NRG23110120230890610
|
005812308
|
11/01/2023
|
matadeen
|
matadeen
|
1705005022WL049396
|
00048
|
BKID0008881
|
816
|
16/02/2023
|
Account closed
|
7688
|
MP1705005_200422FTO_64850
|
1705005026NRG23200420220044380
|
561316077
|
20/04/2022
|
veerendra
|
veerendra
|
1705005026WL001363
|
00688
|
FINO0001001
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
7689
|
MP1705005_060522FTO_105442
|
1705005036NRG23060520220115122
|
748968510
|
06/05/2022
|
MANGALadiwasi
|
MANGALadiwasi
|
1705005036WL003532
|
00415
|
SBIN0030167
|
1224
|
18/05/2022
|
No Such Account
|
7690
|
MP1705005_220922APB_FTO_416656
|
1705005037NRG23220920220502688
|
374364839
|
22/09/2022
|
ballu
|
ballu
|
1705005037WL023647
|
00415
|
SBIN0030167
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7691
|
MP1705005_060522FTO_105442
|
1705005040NRG23050520220110339
|
748968510
|
06/05/2022
|
simesh
|
simesh
|
1705005040WL003393
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
7692
|
MP1705005_150123FTO_634484
|
1705005042NRG23150120230906560
|
003415767
|
15/01/2023
|
deevansingh
|
deevansingh
|
1705005042WL050270
|
00415
|
SBIN0030120
|
1020
|
15/02/2023
|
Account closed
|
7693
|
MP1705005_201222APB_FTO_592382
|
1705005042NRG23181220220785341
|
035624676
|
20/12/2022
|
rajkumar
|
rajkumar
|
1705005042WL043333
|
00415
|
SBIN0030167
|
1224
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7694
|
MP1705008_050422FTO_19633
|
1705008092NRG21240120211169591
|
564832854
|
05/04/2022
|
jeevan
|
jeevan
|
1705008092WL058628
|
00415
|
SBIN0030152
|
1140
|
09/05/2022
|
Account closed
|
7695
|
MP1705008_050422FTO_19606
|
1705008092NRG22130220221128937
|
564832849
|
05/04/2022
|
jahar
|
jahar
|
1705008092WL041861
|
00415
|
SBIN0030152
|
1158
|
09/05/2022
|
No Such Account
|
7696
|
MP1705008_050422FTO_19606
|
1705008092NRG22130220221128953
|
564832849
|
05/04/2022
|
shobhagay
|
shobhagay
|
1705008092WL041861
|
00415
|
SBIN0030152
|
1158
|
09/05/2022
|
No Such Account
|
7697
|
MP1705008_050422FTO_19606
|
1705008092NRG22130220221128954
|
564832849
|
05/04/2022
|
saroj
|
saroj
|
1705008092WL041861
|
00415
|
SBIN0030152
|
1158
|
09/05/2022
|
No Such Account
|
7698
|
MP1705008_050422FTO_19606
|
1705008092NRG22130220221128955
|
564832849
|
05/04/2022
|
anju
|
anju
|
1705008092WL041861
|
00415
|
SBIN0030152
|
1158
|
09/05/2022
|
No Such Account
|
7699
|
MP1705008_050422FTO_19606
|
1705008092NRG22130220221128956
|
564832849
|
05/04/2022
|
arvindra
|
arvindra
|
1705008092WL041861
|
00415
|
SBIN0030152
|
1158
|
09/05/2022
|
No Such Account
|
7700
|
MP1705008_050422FTO_19606
|
1705008092NRG22130220221128973
|
564832849
|
05/04/2022
|
rajpal
|
rajpal
|
1705008092WL041861
|
00415
|
SBIN0030152
|
1158
|
09/05/2022
|
Account closed
|
7701
|
MP1705008_050422FTO_19606
|
1705008092NRG22130220221128974
|
564832849
|
05/04/2022
|
tammna
|
tammna
|
1705008092WL041861
|
00415
|
SBIN0030152
|
1158
|
09/05/2022
|
Account closed
|
7702
|
MP1705008_050422FTO_19606
|
1705008092NRG22130220221128975
|
564832849
|
05/04/2022
|
dayaram
|
dayaram
|
1705008092WL041861
|
00415
|
SBIN0030152
|
1158
|
09/05/2022
|
Account closed
|
7703
|
MP1705008_050422FTO_19606
|
1705008092NRG22130220221128976
|
564832849
|
05/04/2022
|
jeevan
|
jeevan
|
1705008092WL041861
|
00415
|
SBIN0030152
|
1158
|
09/05/2022
|
Account closed
|
7704
|
MP1705008_170722FTO_265286
|
1705008092NRG23150720220381977
|
105813841
|
17/07/2022
|
raoraja
|
raoraja
|
1705008092WL012254
|
00415
|
SBIN0030152
|
1224
|
30/07/2022
|
No Such Account
|
7705
|
MP1705008_131122FTO_508924
|
1705008094NRG23131120220636299
|
248016735
|
13/11/2022
|
RANI
|
RANI
|
1705008094WL032879
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
7706
|
MP1705008_200722FTO_273325
|
1705008094NRG23190720220391130
|
120684357
|
20/07/2022
|
shankarlal
|
shankarlal
|
1705008094WL012801
|
00266
|
SBIN0RRMBGB
|
1224
|
26/07/2022
|
Account closed
|
7707
|
MP1705008_060822APB_FTO_314258
|
1705008096NRG23050820220426080
|
624322999
|
06/08/2022
|
KALYAN
|
KALYAN
|
1705008096WL015200
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7708
|
MP1705008_020422APB_FTO_13357
|
1705008097NRG22310320221286158
|
566341880
|
02/04/2022
|
dhaniram
|
dhaniram
|
1705008097WL049893
|
00354
|
PUNB0256700
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7709
|
MP1705008_120622FTO_197704
|
1705008099NRG23030620220223422
|
338775950
|
12/06/2022
|
naranju
|
naranju
|
1705008WL0006813
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
7710
|
MP1705008_120622FTO_197704
|
1705008099NRG23030620220223423
|
338775950
|
12/06/2022
|
anita
|
anita
|
1705008WL0006813
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
7711
|
MP1705008_120622FTO_197704
|
1705008099NRG23030620220223424
|
338775950
|
12/06/2022
|
Jagbhan
|
Jagbhan
|
1705008WL0006813
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
7712
|
MP1705008_131222FTO_579119
|
1705008101NRG23121220220756710
|
814071742
|
13/12/2022
|
pramod
|
pramod
|
1705008101WL041350
|
00415
|
SBIN0030088
|
2448
|
20/12/2022
|
Account closed
|
7713
|
MP1705008_131222FTO_579119
|
1705008101NRG23121220220756711
|
814071742
|
13/12/2022
|
pramod
|
pramod
|
1705008101WL041350
|
00415
|
SBIN0030088
|
2448
|
20/12/2022
|
Account closed
|
7714
|
MP1705008_200123FTO_644511
|
1705008101NRG23190120230922677
|
887497408
|
20/01/2023
|
Kiran Aadivasi
|
Kiran Aadivasi
|
1705008101WL051144
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
7715
|
MP1705008_301222FTO_608252
|
1705008033NRG23251220220815475
|
026780937
|
30/12/2022
|
Roopesh pal
|
Roopesh pal
|
1705008033WL045236
|
00415
|
SBIN0030152
|
2448
|
17/02/2023
|
Account closed
|
7716
|
MP1705008_271122APB_FTO_543419
|
1705008096NRG23271120220690383
|
628100632
|
27/11/2022
|
Dyaram
|
Dyaram
|
1705008096WL036202
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7717
|
MP1705008_241122FTO_532019
|
1705008099NRG23151120220645141
|
628303656
|
24/11/2022
|
Veerbhan singh
|
Veerbhan singh
|
1705008WL0033445
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
7718
|
MP1705008_011022FTO_436316
|
1705008099NRG23230920220504003
|
410851118
|
01/10/2022
|
Jagbhan
|
Jagbhan
|
1705008WL0023792
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
7719
|
MP1705008_011022FTO_436316
|
1705008099NRG23230920220504005
|
410851118
|
01/10/2022
|
Diman
|
Diman
|
1705008WL0023792
|
00415
|
SBIN0030152
|
2244
|
07/10/2022
|
Account closed
|
7720
|
MP1705008_011022FTO_436316
|
1705008099NRG23230920220504006
|
410851118
|
01/10/2022
|
Diman
|
Diman
|
1705008WL0023792
|
00415
|
SBIN0030152
|
2244
|
07/10/2022
|
Account closed
|
7721
|
MP1705008_011022FTO_436316
|
1705008099NRG23230920220504007
|
410851118
|
01/10/2022
|
Diman
|
Diman
|
1705008WL0023792
|
00415
|
SBIN0030152
|
2244
|
07/10/2022
|
Account closed
|
7722
|
MP1705008_241122FTO_532019
|
1705008099NRG23230920220504008
|
628303656
|
24/11/2022
|
bhagat
|
bhagat
|
1705008WL0023792
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
7723
|
MP1705008_241122FTO_532019
|
1705008099NRG23230920220504009
|
628303656
|
24/11/2022
|
mahtap
|
mahtap
|
1705008WL0023792
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
7724
|
MP1705008_291122FTO_549418
|
1705008101NRG23281120220691669
|
628054232
|
29/11/2022
|
pramod
|
pramod
|
1705008101WL036316
|
00415
|
SBIN0030088
|
2448
|
09/12/2022
|
Account closed
|
7725
|
MP1705005_020922FTO_373618
|
1705005047NRG23010920220464485
|
387835185
|
02/09/2022
|
avhisek
|
avhisek
|
1705005047WL019458
|
00415
|
SBIN0030087
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
7726
|
MP1705005_080722APB_FTO_249897
|
1705005054NRG23080720220362730
|
806977435
|
08/07/2022
|
HARISINGH
|
HARISINGH
|
1705005054WL011398
|
00415
|
SBIN0003216
|
2448
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7727
|
MP1705005_111122FTO_505798
|
1705005056NRG23111120220629536
|
248771491
|
11/11/2022
|
abdesh namdev
|
abdesh namdev
|
1705005056WL032486
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
7728
|
MP1705005_110123FTO_627987
|
1705005059NRG23110120230891176
|
005812308
|
11/01/2023
|
laalu
|
laalu
|
1705005059WL049422
|
00415
|
SBIN0030167
|
1224
|
16/02/2023
|
Account closed
|
7729
|
MP1705005_110123FTO_627987
|
1705005059NRG23110120230891193
|
005812308
|
11/01/2023
|
pist
|
pist
|
1705005059WL049424
|
00415
|
SBIN0030187
|
1224
|
16/02/2023
|
No Such Account
|
7730
|
MP1705005_110123FTO_627987
|
1705005059NRG23110120230891194
|
005812308
|
11/01/2023
|
jad
|
jad
|
1705005059WL049424
|
00415
|
SBIN0030187
|
1224
|
16/02/2023
|
No Such Account
|
7731
|
MP1705005_110123FTO_627987
|
1705005059NRG23110120230891197
|
005812308
|
11/01/2023
|
buddd
|
buddd
|
1705005059WL049424
|
00415
|
SBIN0030187
|
1224
|
16/02/2023
|
No Such Account
|
7732
|
MP1705005_110123FTO_627987
|
1705005059NRG23110120230891201
|
005812308
|
11/01/2023
|
haa
|
haa
|
1705005059WL049424
|
00415
|
SBIN0030187
|
1224
|
16/02/2023
|
No Such Account
|
7733
|
MP1705005_110123FTO_627987
|
1705005059NRG23110120230891202
|
005812308
|
11/01/2023
|
ppp
|
ppp
|
1705005059WL049424
|
00415
|
SBIN0030187
|
1224
|
16/02/2023
|
No Such Account
|
7734
|
MP1705005_110123FTO_627987
|
1705005059NRG23110120230891203
|
005812308
|
11/01/2023
|
mmm
|
mmm
|
1705005059WL049424
|
00415
|
SBIN0030187
|
1224
|
16/02/2023
|
No Such Account
|
7735
|
MP1705005_291122FTO_549362
|
1705005059NRG23281120220694928
|
628064955
|
29/11/2022
|
Imarti
|
Imarti
|
1705005059WL036478
|
00415
|
SBIN0030167
|
1224
|
09/12/2022
|
No Such Account
|
7736
|
MP1705006_230722APB_FTO_280713
|
1705006000NRG23160720220385028
|
158180305
|
23/07/2022
|
khalak singh
|
khalak singh
|
1705006WL012404
|
00415
|
SBIN0030120
|
204
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7737
|
MP1705006_200922FTO_411566
|
1705006004NRG23190920220494609
|
374450841
|
20/09/2022
|
NANI
|
NANI
|
1705006004WL022938
|
00415
|
SBIN0030120
|
1224
|
04/10/2022
|
No Such Account
|
7738
|
MP1705006_200922FTO_411566
|
1705006004NRG23190920220494614
|
374450841
|
20/09/2022
|
CHANDRESH KUSHWAH
|
CHANDRESH KUSHWAH
|
1705006004WL022938
|
00415
|
SBIN0030120
|
1224
|
04/10/2022
|
No Such Account
|
7739
|
MP1705006_250922FTO_422680
|
1705006004NRG23230920220505576
|
415868693
|
25/09/2022
|
NANI
|
NANI
|
1705006004WL023894
|
00415
|
SBIN0030120
|
1224
|
07/10/2022
|
No Such Account
|
7740
|
MP1705006_250922FTO_422680
|
1705006004NRG23230920220505581
|
415868693
|
25/09/2022
|
CHANDRESH KUSHWAH
|
CHANDRESH KUSHWAH
|
1705006004WL023894
|
00415
|
SBIN0030120
|
1224
|
07/10/2022
|
No Such Account
|
7741
|
MP1705006_250922FTO_422680
|
1705006004NRG23240920220506746
|
415868693
|
25/09/2022
|
millu bheel
|
millu bheel
|
1705006004WL024026
|
00415
|
SBIN0030120
|
1224
|
07/10/2022
|
No Such Account
|
7742
|
MP1705006_250922FTO_422680
|
1705006004NRG23240920220506778
|
415868693
|
25/09/2022
|
shankar
|
shankar
|
1705006004WL024026
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
7743
|
MP1705006_111122FTO_506726
|
1705006006NRG23111120220632098
|
248780516
|
11/11/2022
|
BhabnaBai
|
BhabnaBai
|
1705006006WL032631
|
00415
|
SBIN0030120
|
1224
|
17/11/2022
|
Account closed
|
7744
|
MP1705006_111122FTO_506726
|
1705006006NRG23111120220632099
|
248780516
|
11/11/2022
|
BhabnaBai
|
BhabnaBai
|
1705006006WL032631
|
00415
|
SBIN0030120
|
1224
|
17/11/2022
|
Account closed
|
7745
|
MP1705006_290922APB_FTO_432998
|
1705006006NRG23290920220517704
|
411938647
|
29/09/2022
|
DEVENDERA
|
DEVENDERA
|
1705006006WL025051
|
00415
|
SBIN0030120
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7746
|
MP1705006_200922FTO_411566
|
1705006009NRG23200920220496996
|
374450841
|
20/09/2022
|
Ramkrishna
|
Ramkrishna
|
1705006009WL023186
|
00415
|
SBIN0030120
|
1224
|
04/10/2022
|
No Such Account
|
7747
|
MP1705006_090522APB_FTO_112233
|
1705006010NRG23090520220129027
|
748196201
|
09/05/2022
|
PARMAL
|
PARMAL
|
1705006010WL003926
|
00415
|
SBIN0030120
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7748
|
MP1705006_300822FTO_367328
|
1705006016NRG23300820220461173
|
388791303
|
30/08/2022
|
laxmi bai jatav
|
laxmi bai jatav
|
1705006016WL018977
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
7749
|
MP1705006_051122APB_FTO_496844
|
1705006017NRG23051120220613822
|
186714636
|
05/11/2022
|
karn singh
|
karn singh
|
1705006017WL031561
|
00415
|
SBIN0030120
|
1428
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7750
|
MP1705006_060922APB_FTO_381175
|
1705006017NRG23060920220469847
|
378406140
|
06/09/2022
|
jugra
|
jugra
|
1705006017WL020337
|
00415
|
SBIN0030120
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7751
|
MP1705006_091022APB_FTO_450828
|
1705006017NRG23091020220546263
|
563899566
|
09/10/2022
|
nattha
|
nattha
|
1705006017WL027298
|
00415
|
SBIN0030167
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7752
|
MP1705006_131122FTO_509386
|
1705006017NRG23121120220635339
|
248010499
|
13/11/2022
|
suresh
|
suresh
|
1705006017WL032778
|
00602
|
SBIN0RRMBGB
|
1428
|
17/11/2022
|
Account closed
|
7753
|
MP1705006_131122FTO_509386
|
1705006017NRG23121120220635351
|
248010499
|
13/11/2022
|
RAHISH KHAN
|
RAHISH KHAN
|
1705006017WL032779
|
00415
|
SBIN0030167
|
1428
|
17/11/2022
|
No Such Account
|
7754
|
MP1705006_131122FTO_509386
|
1705006017NRG23121120220635359
|
248010499
|
13/11/2022
|
PAHLWAN
|
PAHLWAN
|
1705006017WL032779
|
00415
|
SBIN0030120
|
1428
|
17/11/2022
|
No Such Account
|
7755
|
MP1705006_131122FTO_509386
|
1705006017NRG23121120220635364
|
248010499
|
13/11/2022
|
VEERENDRA ADIWASI
|
VEERENDRA ADIWASI
|
1705006017WL032779
|
00602
|
SBIN0RRMBGB
|
1428
|
17/11/2022
|
No Such Account
|
7756
|
MP1705006_210922FTO_414883
|
1705006017NRG23210920220499089
|
374411434
|
21/09/2022
|
suresh
|
suresh
|
1705006017WL023378
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
7757
|
MP1705006_220422FTO_70810
|
1705006017NRG23220420220053974
|
559776299
|
22/04/2022
|
deepak
|
deepak
|
1705006017WL001707
|
00078
|
CNRB0005977
|
1224
|
09/05/2022
|
Account closed
|
7758
|
MP1705006_250722FTO_284576
|
1705006017NRG23250720220401874
|
484795381
|
25/07/2022
|
Mathura
|
Mathura
|
1705006017WL013551
|
00415
|
SBIN0030120
|
1224
|
16/08/2022
|
Account closed
|
7759
|
MP1705006_240123APB_FTO_651897
|
1705006020NRG23240120230943445
|
887259479
|
24/01/2023
|
nanne
|
nanne
|
1705006020WL052439
|
00415
|
SBIN0030120
|
1020
|
15/02/2023
|
Account closed
|
7760
|
MP1705006_010922FTO_371549
|
1705006022NRG23010920220464671
|
387968516
|
01/09/2022
|
Mukesh
|
Mukesh
|
1705006022WL019493
|
00415
|
SBIN0030120
|
204
|
06/10/2022
|
No Such Account
|
7761
|
MP1705006_050123FTO_618557
|
1705006022NRG23050120230867807
|
010224668
|
05/01/2023
|
SEETARAM
|
SEETARAM
|
1705006022WL048145
|
00415
|
SBIN0030120
|
1224
|
16/02/2023
|
No Such Account
|
7762
|
MP1705006_050123FTO_618557
|
1705006022NRG23050120230867809
|
010224668
|
05/01/2023
|
BATI BAI
|
BATI BAI
|
1705006022WL048145
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
7763
|
MP1705006_240123APB_FTO_651897
|
1705006022NRG23240120230943483
|
887259479
|
24/01/2023
|
SIKANDAR
|
SIKANDAR
|
1705006022WL052440
|
00415
|
SBIN0030167
|
1020
|
15/02/2023
|
Account closed
|
7764
|
MP1705006_080123APB_FTO_622158
|
1705006023NRG23050120230865505
|
008023412
|
08/01/2023
|
RAKESH
|
RAKESH
|
1705006023WL048026
|
00415
|
SBIN0030167
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7765
|
MP1705006_140722APB_FTO_260584
|
1705006023NRG23140720220377055
|
024793674
|
14/07/2022
|
DEVENDRA
|
DEVENDRA
|
1705006023WL012059
|
00415
|
SBIN0030167
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7766
|
MP1705006_211222APB_FTO_595326
|
1705006023NRG23211220220796273
|
034775480
|
21/12/2022
|
ramkali
|
ramkali
|
1705006023WL044000
|
00602
|
SBIN0RRMBGB
|
816
|
29/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7767
|
MP1705006_060922APB_FTO_381175
|
1705006024NRG23060920220469874
|
378406140
|
06/09/2022
|
TURSI
|
TURSI
|
1705006024WL020343
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7768
|
MP1705006_020422APB_FTO_14370
|
1705006026NRG22010420221293199
|
566195291
|
02/04/2022
|
kanhaiya
|
kanhaiya
|
1705006026WL050215
|
00415
|
SBIN0030120
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7769
|
MP1705006_140722APB_FTO_260584
|
1705006034NRG23130720220376093
|
024793674
|
14/07/2022
|
rachna
|
rachna
|
1705006034WL012008
|
00415
|
SBIN0030120
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7770
|
MP1705006_140722APB_FTO_260584
|
1705006034NRG23130720220376107
|
024793674
|
14/07/2022
|
nandkumar kushwah
|
nandkumar kushwah
|
1705006034WL012010
|
00354
|
PUNB0210400
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7771
|
MP1705006_140722APB_FTO_260584
|
1705006034NRG23130720220376121
|
024793674
|
14/07/2022
|
bhaiyalal
|
bhaiyalal
|
1705006034WL012012
|
00415
|
SBIN0030120
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7772
|
MP1705006_021022FTO_439077
|
1705006039NRG23021020220527945
|
410077069
|
02/10/2022
|
RAVENDRA LODHI
|
RAVENDRA LODHI
|
1705006039WL025893
|
00354
|
PUNB0210400
|
1224
|
07/10/2022
|
No Such Account
|
7773
|
MP1705006_021022FTO_439077
|
1705006039NRG23021020220527946
|
410077069
|
02/10/2022
|
RAVENDRA LODHI
|
RAVENDRA LODHI
|
1705006039WL025893
|
00354
|
PUNB0210400
|
1224
|
07/10/2022
|
No Such Account
|
7774
|
MP1705006_090123FTO_624362
|
1705006040NRG23090120230884138
|
007796198
|
09/01/2023
|
Pradeep
|
Pradeep
|
1705006040WL049050
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
7775
|
MP1705006_090123FTO_624362
|
1705006040NRG23090120230884139
|
007796198
|
09/01/2023
|
Pradeep
|
Pradeep
|
1705006040WL049050
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
No Such Account
|
7776
|
MP1705006_311222APB_FTO_609874
|
1705006043NRG23301220220843116
|
025340452
|
31/12/2022
|
Uma Bai
|
Uma Bai
|
1705006043WL046741
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7777
|
MP1705006_230722APB_FTO_280713
|
1705006049NRG23230720220398132
|
158180305
|
23/07/2022
|
URMILA ADIWASI
|
URMILA ADIWASI
|
1705006049WL013240
|
00354
|
PUNB0206900
|
1224
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7778
|
MP1705006_250922FTO_422680
|
1705006050NRG23230920220503201
|
415868693
|
25/09/2022
|
dayaram
|
dayaram
|
1705006050WL023703
|
00415
|
SBIN0030171
|
1224
|
07/10/2022
|
Account closed
|
7779
|
MP1705006_030922APB_FTO_375623
|
1705006059NRG23030920220466406
|
387369551
|
03/09/2022
|
takhatsingh
|
takhatsingh
|
1705006059WL019799
|
00415
|
SBIN0030120
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7780
|
MP1705006_140722APB_FTO_260584
|
1705006059NRG23090720220365196
|
024793674
|
14/07/2022
|
takhatsingh
|
takhatsingh
|
1705006059WL011502
|
00415
|
SBIN0030120
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7781
|
MP1705006_140722APB_FTO_260584
|
1705006059NRG23090720220365220
|
024793674
|
14/07/2022
|
veersingh
|
veersingh
|
1705006059WL011504
|
00048
|
BKID0008881
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7782
|
MP1705006_140722APB_FTO_260584
|
1705006059NRG23140720220377115
|
024793674
|
14/07/2022
|
takhatsingh
|
takhatsingh
|
1705006059WL012067
|
00415
|
SBIN0030120
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7783
|
MP1705006_131122FTO_509386
|
1705006062NRG23121120220634325
|
248010499
|
13/11/2022
|
kisan singh pal
|
kisan singh pal
|
1705006062WL032721
|
00415
|
SBIN0003216
|
1224
|
17/11/2022
|
No Such Account
|
7784
|
MP1705006_011022FTO_437389
|
1705006063NRG23011020220525352
|
410616594
|
01/10/2022
|
SUGARSING ADIWASI
|
SUGARSING ADIWASI
|
1705006063WL025658
|
00048
|
BKID0008881
|
1224
|
07/10/2022
|
Account closed
|
7785
|
MP1705006_180922FTO_403073
|
1705006066NRG23180920220491195
|
374642679
|
18/09/2022
|
sarju
|
sarju
|
1705006066WL022673
|
00415
|
SBIN0030120
|
1224
|
04/10/2022
|
No Such Account
|
7786
|
MP1705007_300422APB_FTO_90083
|
1705007006NRG23300420220092098
|
680233085
|
30/04/2022
|
Sanjiv
|
Sanjiv
|
1705007006WL002827
|
00089
|
CBIN0282774
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7787
|
MP1705007_060722APB_FTO_246111
|
1705007008NRG23060720220356214
|
789110308
|
06/07/2022
|
MULAYAM Singh lodhi
|
MULAYAM Singh lodhi
|
1705007008WL011141
|
00415
|
SBIN0030088
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7788
|
MP1705007_120123FTO_630355
|
1705007024NRG23110120230892884
|
885153629
|
12/01/2023
|
Harikishan Gurjar
|
Harikishan Gurjar
|
1705007024WL049482
|
00089
|
CBIN0281940
|
2448
|
14/02/2023
|
Account closed
|
7789
|
MP1705007_070323APB_FTO_692056
|
1705007032NRG23050320231058032
|
691561198
|
07/03/2023
|
RAVI SHANKAR LODHI
|
RAVI SHANKAR LODHI
|
1705007032WL060143
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
Account closed
|
7790
|
MP1705007_231022APB_FTO_476906
|
1705007034NRG23231020220582807
|
829027896
|
23/10/2022
|
SAROJ
|
SAROJ
|
1705007034WL029688
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7791
|
MP1705007_220622FTO_218816
|
1705007045NRG23210620220298356
|
553833993
|
22/06/2022
|
devlal
|
devlal
|
1705007045WL009166
|
00415
|
SBIN0030088
|
2448
|
29/06/2022
|
No Such Account
|
7792
|
MP1705007_220622FTO_218816
|
1705007045NRG23210620220298357
|
553833993
|
22/06/2022
|
kishori
|
kishori
|
1705007045WL009166
|
00415
|
SBIN0030088
|
2448
|
29/06/2022
|
No Such Account
|
7793
|
MP1705007_121222APB_FTO_577441
|
1705007059NRG23121220220754980
|
814243578
|
12/12/2022
|
Ram kumar jha
|
Ram kumar jha
|
1705007059WL041227
|
00602
|
SBIN0RRMBGB
|
2448
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7794
|
MP1705007_121222APB_FTO_577441
|
1705007059NRG23121220220754982
|
814243578
|
12/12/2022
|
PRATAP
|
PRATAP
|
1705007059WL041227
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7795
|
MP1705007_091222FTO_572652
|
1705007064NRG23081220220738832
|
764612517
|
09/12/2022
|
SOHAN SINGH PAL
|
SOHAN SINGH PAL
|
1705007064WL040100
|
00415
|
SBIN0030088
|
1224
|
17/12/2022
|
No Such Account
|
7796
|
MP1705007_220622FTO_218816
|
1705007065NRG23210620220300744
|
553833993
|
22/06/2022
|
deepak lodhi
|
deepak lodhi
|
1705007065WL009234
|
00415
|
SBIN0030088
|
1224
|
29/06/2022
|
Account closed
|
7797
|
MP1705007_210822APB_FTO_346122
|
1705007068NRG23210820220450797
|
693252253
|
21/08/2022
|
RAMNATH
|
RAMNATH
|
1705007068WL017708
|
00415
|
SBIN0030088
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7798
|
MP1705008_160123APB_FTO_636839
|
1705008001NRG23140120230906169
|
893305261
|
16/01/2023
|
Anil yadav
|
Anil yadav
|
1705008001WL050232
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7799
|
MP1705007_060722APB_FTO_246111
|
1705007051NRG23060720220356641
|
789110308
|
06/07/2022
|
NEERAJ
|
NEERAJ
|
1705007051WL011160
|
00089
|
CBIN0281940
|
1224
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7800
|
MP1705007_180922APB_FTO_403294
|
1705007043NRG23180920220490453
|
374344046
|
18/09/2022
|
Dinesh
|
Dinesh
|
1705007043WL022594
|
00415
|
SBIN0030088
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7801
|
MP1705007_020822FTO_300304
|
1705007038NRG23020820220420177
|
481949876
|
02/08/2022
|
BARO LODHI
|
BARO LODHI
|
1705007038WL014749
|
00266
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
7802
|
MP1705007_010822APB_FTO_297789
|
1705007034NRG23310720220415621
|
483000154
|
01/08/2022
|
SAROJ
|
SAROJ
|
1705007034WL014443
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7803
|
MP1705007_180522APB_FTO_132635
|
1705007034NRG23170520220158715
|
885822075
|
18/05/2022
|
BHAGVAT SINGH LODHI
|
BHAGVAT SINGH LODHI
|
1705007034WL004725
|
00691
|
IPOS0000001
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7804
|
MP1705007_040323APB_FTO_688238
|
1705007032NRG23040320231055665
|
690216255
|
04/03/2023
|
RAVI SHANKAR LODHI
|
RAVI SHANKAR LODHI
|
1705007032WL059957
|
00688
|
FINO0001001
|
816
|
25/03/2023
|
Account closed
|
7805
|
MP1705007_140722FTO_259638
|
1705007031NRG23130720220373422
|
106704216
|
14/07/2022
|
harvan prajapati
|
harvan prajapati
|
1705007031WL011895
|
00602
|
SBIN0RRMBGB
|
2448
|
25/07/2022
|
No Such Account
|
7806
|
MP1705007_110522FTO_118878
|
1705007030NRG23100520220134256
|
756651568
|
11/05/2022
|
Ravi
|
Ravi
|
1705007030WL004050
|
00415
|
SBIN0030333
|
1224
|
18/05/2022
|
No Such Account
|
7807
|
MP1705007_081222FTO_570738
|
1705007022NRG23081220220737516
|
706397195
|
08/12/2022
|
MULAYAM
|
MULAYAM
|
1705007022WL039989
|
00089
|
CBIN0282774
|
2448
|
14/12/2022
|
Account closed
|
7808
|
MP1705007_200522FTO_139660
|
1705007020NRG23190520220167025
|
882977063
|
20/05/2022
|
BUDDHU
|
BUDDHU
|
1705007020WL004980
|
00089
|
CBIN0282774
|
1224
|
25/05/2022
|
Account closed
|
7809
|
MP1705007_130123FTO_632229
|
1705007013NRG23130120230898880
|
885153342
|
13/01/2023
|
saroj
|
saroj
|
1705007013WL049876
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Account closed
|
7810
|
MP1705008_131122FTO_508878
|
1705008003NRG23131120220637475
|
248142771
|
13/11/2022
|
koshlya
|
koshlya
|
1705008003WL032999
|
00602
|
SBIN0RRMBGB
|
1428
|
17/11/2022
|
No Such Account
|
7811
|
MP1705008_131122FTO_508878
|
1705008003NRG23131120220637476
|
248142771
|
13/11/2022
|
koshlya
|
koshlya
|
1705008003WL032999
|
00602
|
SBIN0RRMBGB
|
1428
|
17/11/2022
|
No Such Account
|
7812
|
MP1705008_080622APB_FTO_189304
|
1705008004NRG23060620220237806
|
310245381
|
08/06/2022
|
bhagirath
|
bhagirath
|
1705008004WL007272
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7813
|
MP1705007_180922APB_FTO_403294
|
1705007012NRG23170920220490283
|
374344046
|
18/09/2022
|
Ramkishan
|
Ramkishan
|
1705007012WL022549
|
00089
|
CBIN0282774
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7814
|
MP1705008_090722APB_FTO_251181
|
1705008007NRG23090720220365363
|
806581245
|
09/07/2022
|
naval singh
|
naval singh
|
1705008007WL011513
|
00415
|
SBIN0030152
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7815
|
MP1705008_071122FTO_499396
|
1705008008NRG23071120220617101
|
206573856
|
07/11/2022
|
Sonu
|
Sonu
|
1705008008WL031744
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2022
|
No Such Account
|
7816
|
MP1705007_260622APB_FTO_225739
|
1705007000NRG23260620220320612
|
593346550
|
26/06/2022
|
VINOD
|
VINOD
|
1705007WL009820
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
7817
|
MP1705006_250922FTO_422680
|
1705006066NRG23240920220505794
|
415868693
|
25/09/2022
|
sarju
|
sarju
|
1705006066WL023916
|
00415
|
SBIN0030120
|
1224
|
07/10/2022
|
No Such Account
|
7818
|
MP1705006_240123APB_FTO_651897
|
1705006066NRG23230120230941853
|
887259479
|
24/01/2023
|
SANGRAM SINGH YADAv
|
SANGRAM SINGH YADAv
|
1705006066WL052295
|
00415
|
SBIN0030120
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7819
|
MP1705008_071022FTO_447128
|
1705008014NRG23031020220531393
|
564318493
|
07/10/2022
|
Chotelal
|
Chotelal
|
1705008014WL026124
|
00415
|
SBIN0030171
|
1224
|
13/10/2022
|
No Such Account
|
7820
|
MP1705006_021022FTO_439077
|
1705006066NRG23021020220528298
|
410077069
|
02/10/2022
|
sarju
|
sarju
|
1705006066WL025923
|
00415
|
SBIN0030120
|
816
|
07/10/2022
|
No Such Account
|
7821
|
MP1705006_240323FTO_726591
|
1705006062NRG23230320231117746
|
873951385
|
24/03/2023
|
rajendra
|
rajendra
|
1705006062WL063799
|
00354
|
PUNB0206900
|
1224
|
04/04/2023
|
No Such Account
|
7822
|
MP1705008_120922FTO_391277
|
1705008014NRG23120920220480145
|
375083774
|
12/09/2022
|
Chotelal
|
Chotelal
|
1705008014WL021592
|
00415
|
SBIN0030171
|
1224
|
04/10/2022
|
No Such Account
|
7823
|
MP1705008_120922FTO_391277
|
1705008014NRG23120920220480155
|
375083774
|
12/09/2022
|
Dusyant
|
Dusyant
|
1705008014WL021595
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
7824
|
MP1705006_240323FTO_726591
|
1705006062NRG23230320231117683
|
873951385
|
24/03/2023
|
Lokendra Dangi
|
Lokendra Dangi
|
1705006062WL063798
|
00354
|
PUNB0206900
|
1020
|
04/04/2023
|
Account closed
|
7825
|
MP1705006_240323FTO_726591
|
1705006062NRG23230320231117668
|
873951385
|
24/03/2023
|
kisan singh pal
|
kisan singh pal
|
1705006062WL063798
|
00415
|
SBIN0003216
|
1224
|
04/04/2023
|
No Such Account
|
7826
|
MP1705006_111222FTO_575827
|
1705006060NRG23101220220748861
|
763532799
|
11/12/2022
|
kalyan singh lodhi
|
kalyan singh lodhi
|
1705006060WL040804
|
00354
|
PUNB0206900
|
1224
|
17/12/2022
|
No Such Account
|
7827
|
MP1705006_151222APB_FTO_584081
|
1705006053NRG23151220220767884
|
833907064
|
15/12/2022
|
INDRASEN DHAKAD
|
INDRASEN DHAKAD
|
1705006053WL042167
|
00415
|
SBIN0030171
|
1224
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7828
|
MP1705006_091022APB_FTO_450828
|
1705006053NRG23091020220545213
|
563899566
|
09/10/2022
|
rajpal
|
rajpal
|
1705006053WL027191
|
00078
|
CNRB0005977
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7829
|
MP1705006_250922FTO_422680
|
1705006050NRG23250920220507217
|
415868693
|
25/09/2022
|
dayaram
|
dayaram
|
1705006050WL024070
|
00415
|
SBIN0030171
|
1224
|
07/10/2022
|
Account closed
|
7830
|
MP1705006_131122FTO_509386
|
1705006046NRG23131120220638594
|
248010499
|
13/11/2022
|
indrabhan
|
indrabhan
|
1705006046WL033046
|
00415
|
SBIN0030120
|
1224
|
17/11/2022
|
No Such Account
|
7831
|
MP1705006_131122FTO_509386
|
1705006046NRG23131120220638593
|
248010499
|
13/11/2022
|
indrabhan
|
indrabhan
|
1705006046WL033046
|
00415
|
SBIN0030120
|
1224
|
17/11/2022
|
No Such Account
|
7832
|
MP1705006_131122FTO_509386
|
1705006046NRG23131120220638582
|
248010499
|
13/11/2022
|
SHIMBHU
|
SHIMBHU
|
1705006046WL033046
|
00415
|
SBIN0030120
|
1224
|
17/11/2022
|
Account closed
|
7833
|
MP1705006_131122FTO_509386
|
1705006046NRG23131120220638581
|
248010499
|
13/11/2022
|
SHIMBHU
|
SHIMBHU
|
1705006046WL033046
|
00415
|
SBIN0030120
|
1224
|
17/11/2022
|
Account closed
|
7834
|
MP1705006_131122FTO_509386
|
1705006046NRG23131120220638572
|
248010499
|
13/11/2022
|
DEVENDRA
|
DEVENDRA
|
1705006046WL033046
|
00662
|
BDBL0001373
|
1224
|
17/11/2022
|
No Such Account
|
7835
|
MP1705006_131122FTO_509386
|
1705006046NRG23131120220638571
|
248010499
|
13/11/2022
|
DEVENDRA
|
DEVENDRA
|
1705006046WL033046
|
00662
|
BDBL0001373
|
1224
|
17/11/2022
|
No Such Account
|
7836
|
MP1705006_240323APB_FTO_726605
|
1705006043NRG23230320231117363
|
873998216
|
24/03/2023
|
Gopal
|
Gopal
|
1705006043WL063786
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7837
|
MP1705008_191122FTO_521145
|
1705008020NRG23181120220656574
|
388274365
|
19/11/2022
|
Bhart
|
Bhart
|
1705008020WL034200
|
00415
|
SBIN0030152
|
1224
|
25/11/2022
|
No Such Account
|
7838
|
MP1705008_191122FTO_521145
|
1705008020NRG23181120220656575
|
388274365
|
19/11/2022
|
Bharat
|
Bharat
|
1705008020WL034200
|
00415
|
SBIN0030152
|
1224
|
25/11/2022
|
No Such Account
|
7839
|
MP1705008_060822FTO_314225
|
1705008021NRG23060820220427917
|
624322746
|
06/08/2022
|
jagbhan
|
jagbhan
|
1705008021WL015335
|
00415
|
SBIN0030152
|
1224
|
25/08/2022
|
Account closed
|
7840
|
MP1705008_060822FTO_314225
|
1705008021NRG23060820220427918
|
624322746
|
06/08/2022
|
suman
|
suman
|
1705008021WL015335
|
00415
|
SBIN0030152
|
1224
|
25/08/2022
|
Account closed
|
7841
|
MP1705006_240323APB_FTO_726605
|
1705006043NRG23230320231117361
|
873998216
|
24/03/2023
|
Gopal
|
Gopal
|
1705006043WL063786
|
00688
|
FINO0001001
|
1428
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7842
|
MP1705006_240323FTO_726591
|
1705006043NRG23230320231117338
|
873951385
|
24/03/2023
|
pahlvan singh
|
pahlvan singh
|
1705006043WL063786
|
00415
|
SBIN0030171
|
1428
|
04/04/2023
|
No Such Account
|
7843
|
MP1705008_120922FTO_391257
|
1705008022NRG23120920220480220
|
375083767
|
12/09/2022
|
AJAVSINGH
|
AJAVSINGH
|
1705008022WL021627
|
00415
|
SBIN0030152
|
2448
|
04/10/2022
|
No Such Account
|
7844
|
MP1705006_240323FTO_726591
|
1705006043NRG23230320231117337
|
873951385
|
24/03/2023
|
pahlvan singh
|
pahlvan singh
|
1705006043WL063786
|
00415
|
SBIN0030171
|
1224
|
04/04/2023
|
No Such Account
|
7845
|
MP1705006_090123FTO_624362
|
1705006040NRG23090120230884108
|
007796198
|
09/01/2023
|
chhota
|
chhota
|
1705006040WL049050
|
00415
|
SBIN0030120
|
1224
|
16/02/2023
|
No Such Account
|
7846
|
MP1705006_041022FTO_442874
|
1705006039NRG23041020220533097
|
493568787
|
04/10/2022
|
MOHAN SINGH PAL
|
MOHAN SINGH PAL
|
1705006039WL026266
|
00415
|
SBIN0030171
|
1224
|
10/10/2022
|
No Such Account
|
7847
|
MP1705006_041022FTO_442874
|
1705006039NRG23041020220533096
|
493568787
|
04/10/2022
|
MOHAN SINGH PAL
|
MOHAN SINGH PAL
|
1705006039WL026266
|
00415
|
SBIN0030171
|
1224
|
10/10/2022
|
No Such Account
|
7848
|
MP1705006_161222APB_FTO_586378
|
1705006036NRG23161220220774555
|
877429203
|
16/12/2022
|
BABUA
|
BABUA
|
1705006036WL042598
|
00415
|
SBIN0030167
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7849
|
MP1705006_240123APB_FTO_651897
|
1705006032NRG23230120230939359
|
887259479
|
24/01/2023
|
Mahesh bai yadav
|
Mahesh bai yadav
|
1705006032WL052175
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7850
|
MP1705006_251222APB_FTO_601332
|
1705006023NRG23241220220813897
|
032942713
|
25/12/2022
|
RAKESH
|
RAKESH
|
1705006023WL045120
|
00415
|
SBIN0030167
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7851
|
MP1705008_160123FTO_636765
|
1705008027NRG23160120230910451
|
892277070
|
16/01/2023
|
CHANDRABHAN BAISH
|
CHANDRABHAN BAISH
|
1705008027WL050465
|
00354
|
PUNB0256700
|
1224
|
15/02/2023
|
No Such Account
|
7852
|
MP1705008_160123FTO_636765
|
1705008027NRG23160120230910474
|
892277070
|
16/01/2023
|
KRASHNA JATAV
|
KRASHNA JATAV
|
1705008027WL050465
|
00354
|
PUNB0256700
|
1224
|
15/02/2023
|
No Such Account
|
7853
|
MP1705008_160123FTO_636765
|
1705008027NRG23160120230910475
|
892277070
|
16/01/2023
|
RUKMANI JATAV
|
RUKMANI JATAV
|
1705008027WL050465
|
00354
|
PUNB0256700
|
1224
|
15/02/2023
|
No Such Account
|
7854
|
MP1705008_261222FTO_602708
|
1705008027NRG23261220220819220
|
032048648
|
26/12/2022
|
CHANDRABHAN BAISH
|
CHANDRABHAN BAISH
|
1705008027WL045556
|
00354
|
PUNB0256700
|
1224
|
17/02/2023
|
No Such Account
|
7855
|
MP1705008_060123FTO_619284
|
1705008030NRG23040120230860118
|
009103393
|
06/01/2023
|
MITTHAN ADIVASI
|
MITTHAN ADIVASI
|
1705008030WL047754
|
00415
|
SBIN0030152
|
1428
|
16/02/2023
|
No Such Account
|
7856
|
MP1705008_060123FTO_619284
|
1705008030NRG23040120230860119
|
009103393
|
06/01/2023
|
BALKISHAN
|
BALKISHAN
|
1705008030WL047754
|
00415
|
SBIN0030152
|
1428
|
16/02/2023
|
No Such Account
|
7857
|
MP1705008_060123FTO_619284
|
1705008030NRG23040120230860120
|
009103393
|
06/01/2023
|
MAMMTA
|
MAMMTA
|
1705008030WL047754
|
00415
|
SBIN0030152
|
1428
|
16/02/2023
|
No Such Account
|
7858
|
MP1705008_060123FTO_619284
|
1705008030NRG23040120230860121
|
009103393
|
06/01/2023
|
SHIVAM
|
SHIVAM
|
1705008030WL047754
|
00415
|
SBIN0030152
|
1428
|
16/02/2023
|
No Such Account
|
7859
|
MP1705008_060123FTO_619284
|
1705008030NRG23040120230860123
|
009103393
|
06/01/2023
|
SUNITA
|
SUNITA
|
1705008030WL047754
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
7860
|
MP1705008_060123FTO_619284
|
1705008030NRG23040120230860124
|
009103393
|
06/01/2023
|
KISHAN
|
KISHAN
|
1705008030WL047754
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
7861
|
MP1705008_060123FTO_619284
|
1705008030NRG23040120230860125
|
009103393
|
06/01/2023
|
LALTIYA
|
LALTIYA
|
1705008030WL047754
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
7862
|
MP1705008_200822FTO_344984
|
1705008031NRG23170820220445843
|
692724402
|
20/08/2022
|
Bharat
|
Bharat
|
1705008031WL017101
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
7863
|
MP1705006_211222APB_FTO_595326
|
1705006022NRG23201220220792439
|
034775480
|
21/12/2022
|
SIKANDAR
|
SIKANDAR
|
1705006022WL043794
|
00415
|
SBIN0030167
|
1224
|
29/12/2022
|
Account closed
|
7864
|
MP1705008_190922FTO_406633
|
1705008032NRG23190920220493001
|
374584277
|
19/09/2022
|
komal prasad lodhi
|
komal prasad lodhi
|
1705008032WL022828
|
00266
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
7865
|
MP1705006_090123FTO_624362
|
1705006022NRG23090120230884697
|
007796198
|
09/01/2023
|
BATI BAI
|
BATI BAI
|
1705006022WL049082
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Account closed
|
7866
|
MP1705008_100123FTO_625679
|
1705008036NRG23090120230882218
|
007693666
|
10/01/2023
|
Seetaram Ahirwar
|
Seetaram Ahirwar
|
1705008036WL048932
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
7867
|
MP1705008_100123FTO_625679
|
1705008036NRG23090120230882219
|
007693666
|
10/01/2023
|
Jayanti jatav
|
Jayanti jatav
|
1705008036WL048932
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
7868
|
MP1705008_100123FTO_625679
|
1705008036NRG23090120230882241
|
007693666
|
10/01/2023
|
Aravindra Prajapati
|
Aravindra Prajapati
|
1705008036WL048932
|
00415
|
SBIN0030152
|
1020
|
16/02/2023
|
No Such Account
|
7869
|
MP1705008_100123FTO_625679
|
1705008036NRG23090120230882242
|
007693666
|
10/01/2023
|
Aravindra Prajapati
|
Aravindra Prajapati
|
1705008036WL048932
|
00415
|
SBIN0030152
|
1020
|
16/02/2023
|
No Such Account
|
7870
|
MP1705008_100123FTO_625679
|
1705008036NRG23090120230882245
|
007693666
|
10/01/2023
|
Rupesh Jatav
|
Rupesh Jatav
|
1705008036WL048932
|
00415
|
SBIN0030152
|
1020
|
16/02/2023
|
No Such Account
|
7871
|
MP1705008_100123FTO_625679
|
1705008036NRG23090120230882246
|
007693666
|
10/01/2023
|
Rupesh Jatav
|
Rupesh Jatav
|
1705008036WL048932
|
00415
|
SBIN0030152
|
1020
|
16/02/2023
|
No Such Account
|
7872
|
MP1705006_090123FTO_624362
|
1705006022NRG23090120230884693
|
007796198
|
09/01/2023
|
SEETARAM
|
SEETARAM
|
1705006022WL049082
|
00415
|
SBIN0030120
|
1020
|
16/02/2023
|
No Such Account
|
7873
|
MP1705006_090123APB_FTO_624384
|
1705006022NRG23080120230876806
|
007805851
|
09/01/2023
|
SIKANDAR
|
SIKANDAR
|
1705006022WL048584
|
00415
|
SBIN0030167
|
816
|
16/02/2023
|
Account closed
|
7874
|
MP1705006_140223APB_FTO_675325
|
1705006020NRG23140220231007643
|
046878507
|
14/02/2023
|
nanne
|
nanne
|
1705006020WL056541
|
00415
|
SBIN0030120
|
1224
|
18/02/2023
|
Account closed
|
7875
|
MP1705006_040223FTO_667926
|
1705006019NRG23010220230980916
|
007714350
|
04/02/2023
|
Neeraj
|
Neeraj
|
1705006019WL054200
|
00415
|
SBIN0030120
|
1224
|
16/02/2023
|
No Such Account
|
7876
|
MP1705008_170422FTO_54755
|
1705008036NRG23160420220030778
|
540478764
|
17/04/2022
|
AVASTIBAI LODHI
|
AVASTIBAI LODHI
|
1705008036WL000920
|
00354
|
PUNB0256700
|
1224
|
07/05/2022
|
No Such Account
|
7877
|
MP1705006_040223FTO_667926
|
1705006019NRG23010220230980914
|
007714350
|
04/02/2023
|
Sitaram
|
Sitaram
|
1705006019WL054200
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
7878
|
MP1705008_280323FTO_731214
|
1705008038NRG23280320231128246
|
873053768
|
28/03/2023
|
JAYKUMAR YADAV
|
JAYKUMAR YADAV
|
1705008038WL064176
|
00415
|
SBIN0030152
|
1224
|
04/04/2023
|
No Such Account
|
7879
|
MP1705008_280323FTO_731214
|
1705008038NRG23280320231128247
|
873053768
|
28/03/2023
|
JAYKUMAR YADAV
|
JAYKUMAR YADAV
|
1705008038WL064176
|
00415
|
SBIN0030152
|
1224
|
04/04/2023
|
No Such Account
|
7880
|
MP1705008_261122APB_FTO_540383
|
1705008040NRG23251120220681198
|
628207206
|
26/11/2022
|
swaroopi
|
swaroopi
|
1705008040WL035674
|
00354
|
PUNB0256700
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7881
|
MP1705008_061222APB_FTO_566168
|
1705008041NRG23051220220725112
|
668590927
|
06/12/2022
|
MANNULAL
|
MANNULAL
|
1705008041WL038951
|
00354
|
PUNB0256700
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7882
|
MP1705008_200722APB_FTO_273363
|
1705008041NRG23170720220386147
|
120656659
|
20/07/2022
|
MANNULAL
|
MANNULAL
|
1705008041WL012480
|
00354
|
PUNB0256700
|
2448
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7883
|
MP1705006_040223FTO_667926
|
1705006019NRG23010220230980888
|
007714350
|
04/02/2023
|
Bhagvati
|
Bhagvati
|
1705006019WL054200
|
00415
|
SBIN0030120
|
1224
|
16/02/2023
|
Account closed
|
7884
|
MP1705006_171022FTO_466629
|
1705006014NRG23171020220571680
|
763973003
|
17/10/2022
|
SHARDA BAI KUSHWAH
|
SHARDA BAI KUSHWAH
|
1705006014WL029033
|
00415
|
SBIN0030120
|
1224
|
25/10/2022
|
No Such Account
|
7885
|
MP1705006_111222FTO_575827
|
1705006010NRG23101220220748785
|
763532799
|
11/12/2022
|
SITARAM
|
SITARAM
|
1705006010WL040797
|
00415
|
SBIN0030120
|
1428
|
16/12/2022
|
No Such Account
|
7886
|
MP1705006_111222FTO_575827
|
1705006010NRG23101220220748729
|
763532799
|
11/12/2022
|
RAJKUMARI
|
RAJKUMARI
|
1705006010WL040797
|
00688
|
FINO0001001
|
1428
|
16/12/2022
|
No Such Account
|
7887
|
MP1705006_161022FTO_464869
|
1705006009NRG23161020220568821
|
659220206
|
16/10/2022
|
Sunita
|
Sunita
|
1705006009WL028853
|
00415
|
SBIN0030120
|
1428
|
19/10/2022
|
No Such Account
|
7888
|
MP1705006_080922FTO_385637
|
1705006009NRG23080920220473244
|
375386975
|
08/09/2022
|
Monika
|
Monika
|
1705006009WL020778
|
00415
|
SBIN0030120
|
204
|
04/10/2022
|
A/c Blocked or Frozen
|
7889
|
MP1705008_261222FTO_602708
|
1705008043NRG23261220220818841
|
032048648
|
26/12/2022
|
LAKHAN
|
LAKHAN
|
1705008043WL045514
|
00415
|
SBIN0030152
|
1224
|
17/02/2023
|
No Such Account
|
7890
|
MP1705008_261222FTO_602708
|
1705008043NRG23261220220818842
|
032048648
|
26/12/2022
|
LAKHAN
|
LAKHAN
|
1705008043WL045514
|
00415
|
SBIN0030152
|
1224
|
17/02/2023
|
No Such Account
|
7891
|
MP1705008_261222FTO_602708
|
1705008043NRG23261220220818843
|
032048648
|
26/12/2022
|
dhaniram
|
dhaniram
|
1705008043WL045514
|
00415
|
SBIN0030152
|
1224
|
17/02/2023
|
No Such Account
|
7892
|
MP1705008_261222FTO_602708
|
1705008043NRG23261220220818853
|
032048648
|
26/12/2022
|
jasrat
|
jasrat
|
1705008043WL045514
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
7893
|
MP1705008_261222FTO_602708
|
1705008043NRG23261220220818854
|
032048648
|
26/12/2022
|
jasrat
|
jasrat
|
1705008043WL045514
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
7894
|
MP1705008_261222FTO_602708
|
1705008043NRG23261220220818886
|
032048648
|
26/12/2022
|
Maltthu singh
|
Maltthu singh
|
1705008043WL045514
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
7895
|
MP1705008_261222FTO_602708
|
1705008043NRG23261220220818887
|
032048648
|
26/12/2022
|
Maltthu singh
|
Maltthu singh
|
1705008043WL045514
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
7896
|
MP1705008_261222FTO_602708
|
1705008043NRG23261220220818894
|
032048648
|
26/12/2022
|
Anand kewat
|
Anand kewat
|
1705008043WL045514
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
7897
|
MP1705008_280323FTO_731214
|
1705008043NRG23280320231128223
|
873053768
|
28/03/2023
|
LALARAM
|
LALARAM
|
1705008043WL064173
|
00266
|
SBIN0RRMBGB
|
2448
|
04/04/2023
|
No Such Account
|
7898
|
MP1705006_080922FTO_385637
|
1705006009NRG23080920220473230
|
375386975
|
08/09/2022
|
Pushpa
|
Pushpa
|
1705006009WL020778
|
00415
|
SBIN0030330
|
204
|
04/10/2022
|
A/c Blocked or Frozen
|
7899
|
MP1705006_080922FTO_385637
|
1705006009NRG23080920220473200
|
375386975
|
08/09/2022
|
Ramkrishna
|
Ramkrishna
|
1705006009WL020778
|
00415
|
SBIN0030120
|
204
|
04/10/2022
|
Account closed
|
7900
|
MP1705006_161222APB_FTO_586378
|
1705006008NRG23161220220775668
|
877429203
|
16/12/2022
|
Deshraj
|
Deshraj
|
1705006008WL042652
|
00415
|
SBIN0030168
|
1428
|
23/12/2022
|
Account closed
|
7901
|
MP1705006_230123FTO_650016
|
1705006007NRG23230120230942654
|
887259726
|
23/01/2023
|
dhanpal yadav
|
dhanpal yadav
|
1705006007WL052356
|
00415
|
SBIN0030120
|
1020
|
15/02/2023
|
A/c Blocked or Frozen
|
7902
|
MP1705006_290922APB_FTO_432998
|
1705006006NRG23290920220518955
|
411938647
|
29/09/2022
|
DEVENDERA
|
DEVENDERA
|
1705006006WL025167
|
00415
|
SBIN0030120
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7903
|
MP1705006_220422APB_FTO_69387
|
1705006006NRG23210420220051099
|
560229092
|
22/04/2022
|
chandrabhan
|
chandrabhan
|
1705006006WL001596
|
00415
|
SBIN0030120
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7904
|
MP1705008_261122APB_FTO_540389
|
1705008047NRG23251120220682559
|
628208739
|
26/11/2022
|
Sanjiv
|
Sanjiv
|
1705008047WL035745
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7905
|
MP1705008_261122APB_FTO_540389
|
1705008047NRG23251120220682632
|
628208739
|
26/11/2022
|
Ramesh
|
Ramesh
|
1705008047WL035747
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7906
|
MP1705006_180922FTO_404113
|
1705006006NRG23180920220492015
|
374575440
|
18/09/2022
|
BhabnaBai
|
BhabnaBai
|
1705006006WL022731
|
00415
|
SBIN0030120
|
1224
|
04/10/2022
|
Account closed
|
7907
|
MP1705006_111222FTO_575827
|
1705006006NRG23101220220748718
|
763532799
|
11/12/2022
|
Devender
|
Devender
|
1705006006WL040796
|
00415
|
SBIN0030120
|
1224
|
16/12/2022
|
Account closed
|
7908
|
MP1705006_111222FTO_575827
|
1705006006NRG23101220220748716
|
763532799
|
11/12/2022
|
Devender
|
Devender
|
1705006006WL040796
|
00415
|
SBIN0030120
|
1224
|
16/12/2022
|
Account closed
|
7909
|
MP1705008_010822APB_FTO_298367
|
1705008051NRG23010820220418411
|
483073084
|
01/08/2022
|
sivraj
|
sivraj
|
1705008051WL014632
|
00415
|
SBIN0030152
|
2244
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7910
|
MP1705008_040622APB_FTO_179324
|
1705008051NRG23020620220221339
|
260109019
|
04/06/2022
|
Rajku
|
Rajku
|
1705008051WL006732
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7911
|
MP1705008_080522APB_FTO_110501
|
1705008051NRG23080520220122684
|
748995933
|
08/05/2022
|
khalk singh
|
khalk singh
|
1705008051WL003748
|
00688
|
FINO0001446
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7912
|
MP1705006_240323APB_FTO_726605
|
1705006004NRG23230320231116029
|
873998216
|
24/03/2023
|
KISHAN LAL
|
KISHAN LAL
|
1705006004WL063714
|
00602
|
SBIN0RRMBGB
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7913
|
MP1705008_170422APB_FTO_54771
|
1705008051NRG23170420220032481
|
540483413
|
17/04/2022
|
khalk singh
|
khalk singh
|
1705008051WL000979
|
00415
|
SBIN0030152
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7914
|
MP1705008_181222APB_FTO_589377
|
1705008051NRG23181220220782133
|
876661633
|
18/12/2022
|
suratsingh
|
suratsingh
|
1705008051WL043165
|
00354
|
PUNB0256700
|
2448
|
23/12/2022
|
Account closed
|
7915
|
MP1705006_200922FTO_411566
|
1705006004NRG23200920220497121
|
374450841
|
20/09/2022
|
shankar
|
shankar
|
1705006004WL023187
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
7916
|
MP1705006_200922FTO_411566
|
1705006004NRG23200920220497089
|
374450841
|
20/09/2022
|
millu bheel
|
millu bheel
|
1705006004WL023187
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
7917
|
MP1705006_170323APB_FTO_711757
|
1705006004NRG23170320231097441
|
729317282
|
17/03/2023
|
KISHAN LAL
|
KISHAN LAL
|
1705006004WL062710
|
00602
|
SBIN0RRMBGB
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7918
|
MP1705006_100522APB_FTO_116002
|
1705006004NRG23100520220130732
|
744880506
|
10/05/2022
|
indarsingh
|
indarsingh
|
1705006004WL003975
|
00415
|
SBIN0030120
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7919
|
MP1705008_040123FTO_615030
|
1705008053NRG23010120230848606
|
013472816
|
04/01/2023
|
ramlali
|
ramlali
|
1705008053WL047081
|
00415
|
SBIN0030088
|
1224
|
16/02/2023
|
Account closed
|
7920
|
MP1705008_050722APB_FTO_242127
|
1705008053NRG23040720220346927
|
772834486
|
05/07/2022
|
paven kumar
|
paven kumar
|
1705008053WL010758
|
00415
|
SBIN0030088
|
2448
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7921
|
MP1705006_240323APB_FTO_726605
|
1705006002NRG23230320231117427
|
873998216
|
24/03/2023
|
lasuram
|
lasuram
|
1705006002WL063789
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7922
|
MP1705006_240323APB_FTO_726605
|
1705006002NRG23230320231117426
|
873998216
|
24/03/2023
|
nirmal
|
nirmal
|
1705006002WL063789
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7923
|
MP1705006_240323APB_FTO_726605
|
1705006002NRG23230320231117422
|
873998216
|
24/03/2023
|
Mahesh
|
Mahesh
|
1705006002WL063789
|
00688
|
FINO0001001
|
1224
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
7924
|
MP1705008_060822APB_FTO_314252
|
1705008054NRG23050820220427286
|
624323274
|
06/08/2022
|
Malkhan prajapati
|
Malkhan prajapati
|
1705008054WL015308
|
00415
|
SBIN0030088
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7925
|
MP1705008_060822APB_FTO_314252
|
1705008054NRG23050820220427314
|
624323274
|
06/08/2022
|
kailash
|
kailash
|
1705008054WL015308
|
00415
|
SBIN0030088
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7926
|
MP1705008_060822APB_FTO_314252
|
1705008054NRG23050820220427340
|
624323274
|
06/08/2022
|
Chhattu
|
Chhattu
|
1705008054WL015308
|
00415
|
SBIN0030088
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7927
|
MP1705008_060822APB_FTO_314252
|
1705008054NRG23050820220427348
|
624323274
|
06/08/2022
|
RAMSEVAK ADIWASI
|
RAMSEVAK ADIWASI
|
1705008054WL015308
|
00415
|
SBIN0030088
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7928
|
MP1705008_060822APB_FTO_314252
|
1705008054NRG23050820220427369
|
624323274
|
06/08/2022
|
NIRPAL PRAJAPATI
|
NIRPAL PRAJAPATI
|
1705008054WL015308
|
00415
|
SBIN0030088
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7929
|
MP1705008_060822APB_FTO_314252
|
1705008054NRG23050820220427375
|
624323274
|
06/08/2022
|
Keshav lodhi
|
Keshav lodhi
|
1705008054WL015308
|
00415
|
SBIN0030088
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7930
|
MP1705008_060822APB_FTO_314252
|
1705008054NRG23050820220427406
|
624323274
|
06/08/2022
|
Matadin adiwasi
|
Matadin adiwasi
|
1705008054WL015308
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7931
|
MP1705008_060822APB_FTO_314252
|
1705008054NRG23050820220427423
|
624323274
|
06/08/2022
|
Balkrashan lodhi
|
Balkrashan lodhi
|
1705008054WL015308
|
00415
|
SBIN0030088
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7932
|
MP1705008_140722APB_FTO_259629
|
1705008054NRG23140720220376536
|
024868255
|
14/07/2022
|
Malkhan prajapati
|
Malkhan prajapati
|
1705008054WL012044
|
00415
|
SBIN0030088
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7933
|
MP1705008_140722APB_FTO_259629
|
1705008054NRG23140720220376550
|
024868255
|
14/07/2022
|
kailash
|
kailash
|
1705008054WL012044
|
00415
|
SBIN0030088
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7934
|
MP1705008_140722APB_FTO_259629
|
1705008054NRG23140720220376559
|
024868255
|
14/07/2022
|
NIRPAL PRAJAPATI
|
NIRPAL PRAJAPATI
|
1705008054WL012044
|
00415
|
SBIN0030088
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7935
|
MP1705008_140722APB_FTO_259629
|
1705008054NRG23140720220376564
|
024868255
|
14/07/2022
|
Keshav lodhi
|
Keshav lodhi
|
1705008054WL012044
|
00415
|
SBIN0030088
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7936
|
MP1705008_140722APB_FTO_259629
|
1705008054NRG23140720220376581
|
024868255
|
14/07/2022
|
DAYAVATI RAJAK
|
DAYAVATI RAJAK
|
1705008054WL012044
|
00415
|
SBIN0030088
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7937
|
MP1705008_140722APB_FTO_259629
|
1705008054NRG23140720220376645
|
024868255
|
14/07/2022
|
KALLU KEWAT
|
KALLU KEWAT
|
1705008054WL012045
|
00415
|
SBIN0030088
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7938
|
MP1705008_071022FTO_447101
|
1705008056NRG23051020220534245
|
564318445
|
07/10/2022
|
mulayam
|
mulayam
|
1705008056WL026377
|
00602
|
SBIN0RRMBGB
|
2448
|
13/10/2022
|
No Such Account
|
7939
|
MP1705005_191222FTO_590623
|
1705005067NRG23151220220770644
|
034910954
|
19/12/2022
|
tursi adiwasi
|
tursi adiwasi
|
1705005067WL042370
|
00415
|
SBIN0030087
|
1224
|
27/12/2022
|
No Such Account
|
7940
|
MP1705005_040223FTO_667580
|
1705005063NRG23310120230972615
|
007714396
|
04/02/2023
|
kalyan
|
kalyan
|
1705005063WL053876
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
7941
|
MP1705005_210522APB_FTO_143352
|
1705005057NRG23210520220177869
|
002279164
|
21/05/2022
|
KANAHAIYALAL
|
KANAHAIYALAL
|
1705005057WL005245
|
00691
|
IPOS0000001
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7942
|
MP1705005_200123FTO_644889
|
1705005056NRG23200120230928206
|
887450020
|
20/01/2023
|
veeru gurjar
|
veeru gurjar
|
1705005056WL051464
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
7943
|
MP1705005_191222FTO_590623
|
1705005056NRG23181220220783815
|
034910954
|
19/12/2022
|
Guddi
|
Guddi
|
1705005056WL043246
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
7944
|
MP1705005_191222FTO_590623
|
1705005056NRG23181220220783814
|
034910954
|
19/12/2022
|
thanu
|
thanu
|
1705005056WL043246
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
A/c Blocked or Frozen
|
7945
|
MP1705005_191222FTO_590623
|
1705005056NRG23181220220783808
|
034910954
|
19/12/2022
|
veeru gurjar
|
veeru gurjar
|
1705005056WL043246
|
00688
|
FINO0001446
|
1224
|
27/12/2022
|
No Such Account
|
7946
|
MP1705005_111122FTO_505798
|
1705005056NRG23111120220629683
|
248771491
|
11/11/2022
|
Guddi
|
Guddi
|
1705005056WL032486
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
7947
|
MP1705005_111122FTO_505798
|
1705005056NRG23111120220629682
|
248771491
|
11/11/2022
|
thanu
|
thanu
|
1705005056WL032486
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
A/c Blocked or Frozen
|
7948
|
MP1705005_111122FTO_505798
|
1705005056NRG23111120220629675
|
248771491
|
11/11/2022
|
veeru gurjar
|
veeru gurjar
|
1705005056WL032486
|
00688
|
FINO0001446
|
1224
|
17/11/2022
|
No Such Account
|
7949
|
MP1705005_111122FTO_505798
|
1705005056NRG23111120220629669
|
248771491
|
11/11/2022
|
Golu Yadav So Sahavsingh
|
Golu Yadav So Sahavsingh
|
1705005056WL032486
|
00688
|
FINO0001001
|
1224
|
17/11/2022
|
No Such Account
|
7950
|
MP1705008_221222APB_FTO_596978
|
1705008066NRG23211220220796583
|
037191157
|
22/12/2022
|
Sikkter
|
Sikkter
|
1705008066WL044047
|
00415
|
SBIN0030088
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7951
|
MP1705005_081122APB_FTO_499992
|
1705005053NRG23051120220613983
|
206503294
|
08/11/2022
|
RAMLE JATA
|
RAMLE JATA
|
1705005053WL031573
|
00048
|
BKID0008881
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7952
|
MP1705008_221222APB_FTO_596978
|
1705008067NRG23221220220801378
|
037191157
|
22/12/2022
|
RAJENDRA LODHI
|
RAJENDRA LODHI
|
1705008067WL044413
|
00415
|
SBIN0030088
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7953
|
MP1705008_090422APB_FTO_35468
|
1705008068NRG23090420220005009
|
544623902
|
09/04/2022
|
Rajo gurjar
|
Rajo gurjar
|
1705008068WL000129
|
00415
|
SBIN0030088
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7954
|
MP1705005_130422FTO_43876
|
1705005049NRG23110420220007577
|
543233967
|
13/04/2022
|
ravi
|
ravi
|
1705005049WL000213
|
00078
|
CNRB0005977
|
1224
|
07/05/2022
|
Account closed
|
7955
|
MP1705005_130422FTO_43876
|
1705005049NRG23110420220007573
|
543233967
|
13/04/2022
|
hemant
|
hemant
|
1705005049WL000213
|
00078
|
CNRB0005977
|
1224
|
07/05/2022
|
Account closed
|
7956
|
MP1705005_060522FTO_105442
|
1705005047NRG23060520220113845
|
748968510
|
06/05/2022
|
monu
|
monu
|
1705005047WL003494
|
00415
|
SBIN0030087
|
1224
|
18/05/2022
|
No Such Account
|
7957
|
MP1705005_060522FTO_105442
|
1705005047NRG23060520220113775
|
748968510
|
06/05/2022
|
dharmendra yadav
|
dharmendra yadav
|
1705005047WL003494
|
00048
|
BKID0008881
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
7958
|
MP1705005_070123APB_FTO_620920
|
1705005042NRG23040120230860472
|
009550447
|
07/01/2023
|
sirdar
|
sirdar
|
1705005042WL047781
|
00415
|
SBIN0030087
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7959
|
MP1705005_231122FTO_529160
|
1705005040NRG23221120220670419
|
628734726
|
23/11/2022
|
Abanti
|
Abanti
|
1705005040WL035021
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
7960
|
MP1705008_200822FTO_344974
|
1705008071NRG23190820220449352
|
692691510
|
20/08/2022
|
vishal
|
vishal
|
1705008071WL017494
|
00354
|
PUNB0256700
|
2448
|
02/09/2022
|
No Such Account
|
7961
|
MP1705008_200822FTO_344974
|
1705008071NRG23190820220449353
|
692691510
|
20/08/2022
|
vishal
|
vishal
|
1705008071WL017494
|
00354
|
PUNB0256700
|
2448
|
02/09/2022
|
No Such Account
|
7962
|
MP1705008_310323FTO_736567
|
1705008072NRG23300320231134089
|
106339760
|
31/03/2023
|
gyansingh lodhi
|
gyansingh lodhi
|
1705008072WL064432
|
00266
|
SBIN0RRMBGB
|
1020
|
02/06/2023
|
No Such Account
|
7963
|
MP1705008_050922APB_FTO_377862
|
1705008073NRG23020920220465777
|
377913448
|
05/09/2022
|
fulsingh
|
fulsingh
|
1705008073WL019687
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7964
|
MP1705005_171022FTO_466666
|
1705005040NRG23161020220565636
|
700309408
|
17/10/2022
|
suruti bai
|
suruti bai
|
1705005040WL028672
|
00688
|
FINO0001446
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
7965
|
MP1705005_171022FTO_466666
|
1705005040NRG23161020220565634
|
700309408
|
17/10/2022
|
baddi ba
|
baddi ba
|
1705005040WL028672
|
00688
|
FINO0001446
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
7966
|
MP1705005_021222FTO_556828
|
1705005039NRG23011220220705847
|
676232873
|
02/12/2022
|
Narvadi
|
Narvadi
|
1705005039WL037395
|
00415
|
SBIN0030167
|
1224
|
13/12/2022
|
No Such Account
|
7967
|
MP1705008_310722FTO_296357
|
1705008078NRG23310720220415052
|
488311599
|
31/07/2022
|
RAMDYAL ADIWASI
|
RAMDYAL ADIWASI
|
1705008078WL014367
|
00415
|
SBIN0030152
|
2448
|
19/08/2022
|
No Such Account
|
7968
|
MP1705008_310722FTO_296357
|
1705008078NRG23310720220415053
|
488311599
|
31/07/2022
|
KAPOORI ADIWASI
|
KAPOORI ADIWASI
|
1705008078WL014367
|
00415
|
SBIN0030152
|
2448
|
19/08/2022
|
No Such Account
|
7969
|
MP1705008_310722FTO_296357
|
1705008078NRG23310720220415054
|
488311599
|
31/07/2022
|
HIRIYA
|
HIRIYA
|
1705008078WL014368
|
00602
|
SBIN0RRMBGB
|
2448
|
19/08/2022
|
No Such Account
|
7970
|
MP1705008_110223APB_FTO_672868
|
1705008080NRG23070220230988336
|
007697083
|
11/02/2023
|
MOTILAL
|
MOTILAL
|
1705008080WL054980
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7971
|
MP1705008_120922APB_FTO_391296
|
1705008080NRG23120920220479076
|
375083593
|
12/09/2022
|
Shripat
|
Shripat
|
1705008080WL021523
|
00354
|
PUNB0256700
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7972
|
MP1705008_221222APB_FTO_596959
|
1705008080NRG23211220220799601
|
037111401
|
22/12/2022
|
MOTILAL
|
MOTILAL
|
1705008080WL044307
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7973
|
MP1705008_251022APB_FTO_479065
|
1705008081NRG23231020220585901
|
828789313
|
25/10/2022
|
Jgbhan
|
Jgbhan
|
1705008081WL029823
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7974
|
MP1705005_170922APB_FTO_401045
|
1705005036NRG23170920220488726
|
374662918
|
17/09/2022
|
anantram
|
anantram
|
1705005036WL022406
|
00415
|
SBIN0030167
|
408
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7975
|
MP1705008_100123APB_FTO_625723
|
1705008082NRG23090120230885775
|
007693665
|
10/01/2023
|
Manoj Lodhi I
|
Manoj Lodhi I
|
1705008082WL049142
|
00415
|
SBIN0030088
|
1224
|
18/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7976
|
MP1705005_191022APB_FTO_469511
|
1705005036NRG23151020220565439
|
786449189
|
19/10/2022
|
veersingh yadav
|
veersingh yadav
|
1705005036WL028657
|
00688
|
FINO0001446
|
1224
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7977
|
MP1705008_291122FTO_549445
|
1705008082NRG23281120220692465
|
628052090
|
29/11/2022
|
Brajesh pal
|
Brajesh pal
|
1705008082WL036353
|
00415
|
SBIN0030088
|
1020
|
09/12/2022
|
No Such Account
|
7978
|
MP1705008_190323FTO_716164
|
1705008084NRG23190320231100783
|
730816948
|
19/03/2023
|
kalla kushwah
|
kalla kushwah
|
1705008084WL062880
|
00602
|
SBIN0RRMBGB
|
2448
|
29/03/2023
|
No Such Account
|
7979
|
MP1705008_261222APB_FTO_602726
|
1705008084NRG23251220220816180
|
032048444
|
26/12/2022
|
suresh kewat
|
suresh kewat
|
1705008084WL045330
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7980
|
MP1705008_290922FTO_432613
|
1705008084NRG23280920220517505
|
410971688
|
29/09/2022
|
ramsingh lodhi
|
ramsingh lodhi
|
1705008084WL025027
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
7981
|
MP1705008_061222APB_FTO_566168
|
1705008085NRG23061220220727990
|
668590927
|
06/12/2022
|
harprasad
|
harprasad
|
1705008085WL039228
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7982
|
MP1705005_060722APB_FTO_246479
|
1705005028NRG23060720220357908
|
772362110
|
06/07/2022
|
dilip
|
dilip
|
1705005028WL011202
|
00602
|
SBIN0RRMBGB
|
1224
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7983
|
MP1705005_171022FTO_466666
|
1705005026NRG23151020220564882
|
700309408
|
17/10/2022
|
veerendra
|
veerendra
|
1705005026WL028627
|
00688
|
FINO0001001
|
1224
|
21/10/2022
|
A/c Blocked or Frozen
|
7984
|
MP1705008_020622FTO_173545
|
1705008090NRG23010620220216124
|
|
02/06/2022
|
NEERAJ
|
NEERAJ
|
1705008090WL006567
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
7985
|
MP1705008_020622FTO_173545
|
1705008090NRG23010620220216125
|
|
02/06/2022
|
kala
|
kala
|
1705008090WL006567
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
7986
|
MP1705005_191022APB_FTO_469511
|
1705005026NRG23151020220564869
|
786449189
|
19/10/2022
|
naresh
|
naresh
|
1705005026WL028627
|
00048
|
BKID0008881
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7987
|
MP1705005_130422FTO_43876
|
1705005023NRG23120420220010662
|
543233967
|
13/04/2022
|
mehtab Dhakad
|
mehtab Dhakad
|
1705005023WL000338
|
00048
|
BKID0008881
|
1224
|
07/05/2022
|
Account closed
|
7988
|
MP1705005_280422FTO_85288
|
1705005022NRG23280420220079977
|
562918097
|
28/04/2022
|
HAKKI
|
HAKKI
|
1705005022WL002450
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
7989
|
MP1705005_040622APB_FTO_179521
|
1705005022NRG23040620220228878
|
260116425
|
04/06/2022
|
sudama
|
sudama
|
1705005022WL007008
|
00048
|
BKID0008881
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7990
|
MP1705005_040622APB_FTO_179521
|
1705005022NRG23040620220228864
|
260116425
|
04/06/2022
|
hari
|
hari
|
1705005022WL007008
|
00089
|
CBIN0284686
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7991
|
MP1705005_040622APB_FTO_179521
|
1705005022NRG23040620220228852
|
260116425
|
04/06/2022
|
mukesh
|
mukesh
|
1705005022WL007008
|
00048
|
BKID0008881
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7992
|
MP1705005_191022APB_FTO_469511
|
1705005021NRG23171020220571281
|
786449189
|
19/10/2022
|
ramswarup
|
ramswarup
|
1705005021WL029006
|
00048
|
BKID0008881
|
1224
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7993
|
MP1705005_070722FTO_248423
|
1705005021NRG23070720220361185
|
788337782
|
07/07/2022
|
mahesh
|
mahesh
|
1705005021WL011327
|
00688
|
FINO0001001
|
1224
|
12/07/2022
|
Account closed
|
7994
|
MP1705005_080722FTO_249891
|
1705005009NRG23070720220361617
|
806977423
|
08/07/2022
|
Husen ali
|
Husen ali
|
1705005009WL011350
|
00415
|
SBIN0009525
|
1224
|
13/07/2022
|
Account closed
|
7995
|
MP1705005_231122FTO_529160
|
1705005003NRG23211120220665956
|
628734726
|
23/11/2022
|
ankesh jatav
|
ankesh jatav
|
1705005003WL034774
|
00688
|
FINO0009003
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
7996
|
MP1705005_231122FTO_529160
|
1705005003NRG23211120220665949
|
628734726
|
23/11/2022
|
gayatri
|
gayatri
|
1705005003WL034774
|
00688
|
FINO0009003
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
7997
|
MP1705005_130422FTO_43876
|
1705005000NRG23080420220002601
|
543233967
|
13/04/2022
|
ANGOORI
|
ANGOORI
|
1705005WL000066
|
00602
|
SBIN0RRMBGB
|
1020
|
07/05/2022
|
No Such Account
|
7998
|
MP1705004_310123FTO_662953
|
1705004000NRG23310120230974552
|
885598074
|
31/01/2023
|
MANISHA
|
MANISHA
|
1705004WL053936
|
00415
|
SBIN0030125
|
1224
|
15/02/2023
|
No Such Account
|
7999
|
MP1705004_310123FTO_662953
|
1705004000NRG23310120230974551
|
885598074
|
31/01/2023
|
Balveer kushwah
|
Balveer kushwah
|
1705004WL053936
|
00415
|
SBIN0030125
|
1224
|
15/02/2023
|
No Such Account
|
8000
|
MP1705004_310123FTO_662953
|
1705004000NRG23310120230974539
|
885598074
|
31/01/2023
|
VARSHA GURJAR
|
VARSHA GURJAR
|
1705004WL053936
|
00176
|
IDIB000K598
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
8001
|
MP1705004_310123FTO_662953
|
1705004000NRG23310120230974503
|
885598074
|
31/01/2023
|
rani banshkar
|
rani banshkar
|
1705004WL053936
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
8002
|
MP1705004_310123FTO_662953
|
1705004000NRG23310120230974502
|
885598074
|
31/01/2023
|
rani banshkar
|
rani banshkar
|
1705004WL053936
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
8003
|
MP1705008_110123FTO_627483
|
1705008090NRG23110120230891693
|
005064654
|
11/01/2023
|
Rajveer Yadav
|
Rajveer Yadav
|
1705008090WL049447
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
8004
|
MP1705008_110123FTO_627483
|
1705008090NRG23110120230891694
|
005064654
|
11/01/2023
|
Rajveer Yadav
|
Rajveer Yadav
|
1705008090WL049447
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
8005
|
MP1705008_110123FTO_627483
|
1705008090NRG23110120230891695
|
005064654
|
11/01/2023
|
Sukhbeer yadav
|
Sukhbeer yadav
|
1705008090WL049447
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
8006
|
MP1705008_110123FTO_627483
|
1705008090NRG23110120230891696
|
005064654
|
11/01/2023
|
Neha yadav
|
Neha yadav
|
1705008090WL049447
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
8007
|
MP1705008_110123FTO_627483
|
1705008090NRG23110120230891697
|
005064654
|
11/01/2023
|
Sunil lodhi
|
Sunil lodhi
|
1705008090WL049447
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
8008
|
MP1705008_110123FTO_627483
|
1705008090NRG23110120230891698
|
005064654
|
11/01/2023
|
Sunil lodhi
|
Sunil lodhi
|
1705008090WL049447
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
8009
|
MP1705008_110123FTO_627483
|
1705008090NRG23110120230891699
|
005064654
|
11/01/2023
|
Sunil lodhi
|
Sunil lodhi
|
1705008090WL049447
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
8010
|
MP1705008_110123FTO_627483
|
1705008090NRG23110120230891702
|
005064654
|
11/01/2023
|
Rajaram Yadav
|
Rajaram Yadav
|
1705008090WL049447
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
8011
|
MP1705008_110123FTO_627483
|
1705008090NRG23110120230891703
|
005064654
|
11/01/2023
|
Rajaram Yadav
|
Rajaram Yadav
|
1705008090WL049447
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
8012
|
MP1705008_110123FTO_627483
|
1705008090NRG23110120230891704
|
005064654
|
11/01/2023
|
Rakesh Yadav
|
Rakesh Yadav
|
1705008090WL049447
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
8013
|
MP1705008_110123FTO_627483
|
1705008090NRG23110120230891705
|
005064654
|
11/01/2023
|
pooja YAdav
|
pooja YAdav
|
1705008090WL049447
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
8014
|
MP1705008_110123FTO_627483
|
1705008090NRG23110120230891710
|
005064654
|
11/01/2023
|
Harikishn vishvkarma
|
Harikishn vishvkarma
|
1705008090WL049447
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
8015
|
MP1705008_110123FTO_627483
|
1705008090NRG23110120230891711
|
005064654
|
11/01/2023
|
Harikishn vishvkarma
|
Harikishn vishvkarma
|
1705008090WL049447
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
8016
|
MP1705008_110123FTO_627483
|
1705008090NRG23110120230891714
|
005064654
|
11/01/2023
|
satendra yadav
|
satendra yadav
|
1705008090WL049447
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
8017
|
MP1705008_110123FTO_627483
|
1705008090NRG23110120230891715
|
005064654
|
11/01/2023
|
Rajni devi yadav
|
Rajni devi yadav
|
1705008090WL049447
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
8018
|
MP1705004_301222FTO_608523
|
1705004000NRG23301220220841349
|
026563498
|
30/12/2022
|
VEER SINGH
|
VEER SINGH
|
1705004WL046655
|
00415
|
SBIN0030125
|
1224
|
17/02/2023
|
Account closed
|
8019
|
MP1705004_291222FTO_606314
|
1705004000NRG23291220220833666
|
030028884
|
29/12/2022
|
Kalavati
|
Kalavati
|
1705004WL046286
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
8020
|
MP1705004_291222FTO_606314
|
1705004000NRG23291220220833475
|
030028884
|
29/12/2022
|
FOOL SINGH
|
FOOL SINGH
|
1705004WL046273
|
00688
|
FINO0001001
|
1020
|
17/02/2023
|
No Such Account
|
8021
|
MP1705004_291222FTO_606314
|
1705004000NRG23291220220833435
|
030028884
|
29/12/2022
|
rajesh
|
rajesh
|
1705004WL046273
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
8022
|
MP1705008_250123FTO_653308
|
1705008092NRG23240120230945274
|
887201876
|
25/01/2023
|
anrat
|
anrat
|
1705008092WL052522
|
00415
|
SBIN0030152
|
1224
|
15/02/2023
|
No Such Account
|
8023
|
MP1705008_250123FTO_653311
|
1705008092NRG23240120230945275
|
887256270
|
25/01/2023
|
anrat
|
anrat
|
1705008092WL052522
|
00415
|
SBIN0030152
|
1224
|
15/02/2023
|
No Such Account
|
8024
|
MP1705004_291222FTO_606314
|
1705004000NRG23291220220833143
|
030028884
|
29/12/2022
|
DURGA
|
DURGA
|
1705004WL046261
|
00176
|
IDIB000K598
|
1224
|
17/02/2023
|
No Such Account
|
8025
|
MP1705004_291222FTO_606314
|
1705004000NRG23291220220833141
|
030028884
|
29/12/2022
|
govindas lodhi
|
govindas lodhi
|
1705004WL046261
|
00415
|
SBIN0030170
|
1224
|
17/02/2023
|
No Such Account
|
8026
|
MP1705008_140722FTO_259626
|
1705008094NRG23140720220376842
|
024868242
|
14/07/2022
|
shankarlal
|
shankarlal
|
1705008094WL012050
|
00266
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
Account closed
|
8027
|
MP1705008_041222FTO_561819
|
1705008095NRG23021220220712046
|
672907771
|
04/12/2022
|
suhag bai
|
suhag bai
|
1705008095WL037861
|
00089
|
CBIN0283380
|
1224
|
12/12/2022
|
No Such Account
|
8028
|
MP1705008_111222FTO_575551
|
1705008095NRG23101220220745205
|
763577413
|
11/12/2022
|
suhag bai
|
suhag bai
|
1705008095WL040540
|
00089
|
CBIN0283380
|
1224
|
17/12/2022
|
No Such Account
|
8029
|
MP1705004_291222FTO_606314
|
1705004000NRG23291220220833136
|
030028884
|
29/12/2022
|
KAMLESH
|
KAMLESH
|
1705004WL046261
|
00176
|
IDIB000K598
|
1224
|
17/02/2023
|
No Such Account
|
8030
|
MP1705008_171122FTO_517080
|
1705008095NRG23161120220649677
|
373531951
|
17/11/2022
|
suhag bai
|
suhag bai
|
1705008095WL033725
|
00089
|
CBIN0284508
|
1224
|
24/11/2022
|
No Such Account
|
8031
|
MP1705008_180422FTO_57406
|
1705008095NRG23170420220034163
|
563012429
|
18/04/2022
|
Santosh
|
Santosh
|
1705008095WL001026
|
00703
|
AIRP0000001
|
1020
|
09/05/2022
|
A/c Blocked or Frozen
|
8032
|
MP1705008_180422FTO_57406
|
1705008095NRG23170420220034164
|
563012429
|
18/04/2022
|
Krishna
|
Krishna
|
1705008095WL001026
|
00703
|
AIRP0000001
|
1020
|
09/05/2022
|
A/c Blocked or Frozen
|
8033
|
MP1705008_071022FTO_447179
|
1705008099NRG23071020220538889
|
564304854
|
07/10/2022
|
Sunil jatav
|
Sunil jatav
|
1705008099WL026758
|
00602
|
SBIN0RRMBGB
|
1020
|
13/10/2022
|
No Such Account
|
8034
|
MP1705008_071022FTO_447179
|
1705008099NRG23071020220538890
|
564304854
|
07/10/2022
|
Sunil jatav
|
Sunil jatav
|
1705008099WL026758
|
00602
|
SBIN0RRMBGB
|
1020
|
13/10/2022
|
No Such Account
|
8035
|
MP1705008_071022FTO_447179
|
1705008099NRG23071020220538901
|
564304854
|
07/10/2022
|
Vinod
|
Vinod
|
1705008099WL026758
|
00602
|
SBIN0RRMBGB
|
1020
|
13/10/2022
|
No Such Account
|
8036
|
MP1705008_071022FTO_447179
|
1705008099NRG23071020220538902
|
564304854
|
07/10/2022
|
Vinod
|
Vinod
|
1705008099WL026758
|
00602
|
SBIN0RRMBGB
|
1020
|
13/10/2022
|
No Such Account
|
8037
|
MP1705008_021022FTO_438529
|
1705008100NRG23021020220528194
|
410153814
|
02/10/2022
|
anuk lodhi
|
anuk lodhi
|
1705008100WL025916
|
00415
|
SBIN0030152
|
1224
|
07/10/2022
|
No Such Account
|
8038
|
MP1705008_260922FTO_425027
|
1705008100NRG23250920220508544
|
415212302
|
26/09/2022
|
anuk lodhi
|
anuk lodhi
|
1705008100WL024220
|
00415
|
SBIN0030152
|
1224
|
07/10/2022
|
No Such Account
|
8039
|
MP1705008_250123FTO_653311
|
1705008101NRG23250120230949005
|
887256270
|
25/01/2023
|
Kiran Aadivasi
|
Kiran Aadivasi
|
1705008101WL052757
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
8040
|
MP1705004_291222FTO_606314
|
1705004000NRG23291220220832962
|
030028884
|
29/12/2022
|
viddhya devi lodhi
|
viddhya devi lodhi
|
1705004WL046247
|
00176
|
IDIB000K598
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
8041
|
MP1705004_260622APB_FTO_226149
|
1705004000NRG23260620220319236
|
593339790
|
26/06/2022
|
asheesh kumar
|
asheesh kumar
|
1705004WL009789
|
00415
|
SBIN0030125
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8042
|
MP1705004_250422FTO_75033
|
1705004000NRG23250420220064846
|
556883503
|
25/04/2022
|
Jaybhan Pal
|
Jaybhan Pal
|
1705004WL002032
|
00415
|
SBIN0030125
|
1224
|
07/05/2022
|
Account closed
|
8043
|
MP1705004_250422FTO_75033
|
1705004000NRG23250420220064809
|
556883503
|
25/04/2022
|
Dheeran
|
Dheeran
|
1705004WL002032
|
00415
|
SBIN0030125
|
1224
|
07/05/2022
|
No Such Account
|
8044
|
MP1705004_250422FTO_75033
|
1705004000NRG23250420220064806
|
556883503
|
25/04/2022
|
Pooran kushwah
|
Pooran kushwah
|
1705004WL002032
|
00415
|
SBIN0030125
|
1224
|
07/05/2022
|
Account closed
|
8045
|
MP1705004_221222APB_FTO_597109
|
1705004000NRG23221220220802031
|
036261766
|
22/12/2022
|
ashish yadav
|
ashish yadav
|
1705004WL044454
|
00176
|
IDIB000K598
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8046
|
MP1705004_221222APB_FTO_597109
|
1705004000NRG23221220220801881
|
036261766
|
22/12/2022
|
DHARMENDRA PAL
|
DHARMENDRA PAL
|
1705004WL044450
|
00048
|
BKID0009085
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8047
|
MP1705004_221222APB_FTO_597109
|
1705004000NRG23221220220801878
|
036261766
|
22/12/2022
|
DHARMENDRA PAL
|
DHARMENDRA PAL
|
1705004WL044450
|
00048
|
BKID0009085
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8048
|
MP1705004_221122FTO_527666
|
1705004000NRG23221120220667441
|
628806118
|
22/11/2022
|
jashmant dhobi
|
jashmant dhobi
|
1705004WL034855
|
00415
|
SBIN0030125
|
1224
|
09/12/2022
|
Account closed
|
8049
|
MP1705004_191122APB_FTO_521343
|
1705004000NRG23191120220660304
|
388312921
|
19/11/2022
|
Ramesh
|
Ramesh
|
1705004WL034395
|
00415
|
SBIN0010169
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8050
|
MP1705004_201022FTO_471611
|
1705004000NRG23191020220574600
|
786611130
|
20/10/2022
|
veersingh adiwashi
|
veersingh adiwashi
|
1705004WL029189
|
00415
|
SBIN0030125
|
2448
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8051
|
MP1705004_180123FTO_641461
|
1705004000NRG23180120230920715
|
888522174
|
18/01/2023
|
GUDDA RAM ADIWASI
|
GUDDA RAM ADIWASI
|
1705004WL051070
|
00415
|
SBIN0030125
|
2448
|
15/02/2023
|
Account closed
|
8052
|
MP1705004_161222FTO_585969
|
1705004000NRG23161220220775279
|
877898689
|
16/12/2022
|
veeran prajapatia
|
veeran prajapatia
|
1705004WL042633
|
00688
|
FINO0001001
|
2448
|
23/12/2022
|
No Such Account
|
8053
|
MP1705004_161222FTO_585969
|
1705004000NRG23161220220775278
|
877898689
|
16/12/2022
|
veeran prajapati
|
veeran prajapati
|
1705004WL042633
|
00688
|
FINO0001001
|
2448
|
23/12/2022
|
No Such Account
|
8054
|
MP1705004_161222FTO_585969
|
1705004000NRG23161220220775255
|
877898689
|
16/12/2022
|
ramprakash prajapatia
|
ramprakash prajapatia
|
1705004WL042633
|
00688
|
FINO0001001
|
2448
|
23/12/2022
|
No Such Account
|
8055
|
MP1705004_161222FTO_585969
|
1705004000NRG23161220220775254
|
877898689
|
16/12/2022
|
ramprakash prajapati
|
ramprakash prajapati
|
1705004WL042633
|
00688
|
FINO0001001
|
2448
|
23/12/2022
|
No Such Account
|
8056
|
MP1705004_161222FTO_585969
|
1705004000NRG23161220220775103
|
877898689
|
16/12/2022
|
VEER SINGH
|
VEER SINGH
|
1705004WL042614
|
00415
|
SBIN0030125
|
1020
|
23/12/2022
|
Account closed
|
8057
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771335
|
833981285
|
15/12/2022
|
deepak
|
deepak
|
1705004WL042395
|
00415
|
SBIN0030170
|
2448
|
21/12/2022
|
No Such Account
|
8058
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771328
|
833981285
|
15/12/2022
|
pawan
|
pawan
|
1705004WL042395
|
00415
|
SBIN0030170
|
2448
|
21/12/2022
|
No Such Account
|
8059
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220771326
|
833981285
|
15/12/2022
|
akash
|
akash
|
1705004WL042395
|
00415
|
SBIN0030170
|
2448
|
21/12/2022
|
No Such Account
|
8060
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220769325
|
833981285
|
15/12/2022
|
sunita
|
sunita
|
1705004WL042269
|
00415
|
SBIN0030170
|
2448
|
21/12/2022
|
No Such Account
|
8061
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220769324
|
833981285
|
15/12/2022
|
rakesh
|
rakesh
|
1705004WL042269
|
00415
|
SBIN0030170
|
2448
|
21/12/2022
|
No Such Account
|
8062
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220769320
|
833981285
|
15/12/2022
|
anari
|
anari
|
1705004WL042269
|
00415
|
SBIN0030170
|
2448
|
21/12/2022
|
No Such Account
|
8063
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220769319
|
833981285
|
15/12/2022
|
mhesh
|
mhesh
|
1705004WL042269
|
00415
|
SBIN0030170
|
2448
|
21/12/2022
|
No Such Account
|
8064
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220769318
|
833981285
|
15/12/2022
|
keshar
|
keshar
|
1705004WL042269
|
00415
|
SBIN0030170
|
2448
|
21/12/2022
|
No Such Account
|
8065
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220769317
|
833981285
|
15/12/2022
|
girval
|
girval
|
1705004WL042269
|
00415
|
SBIN0030170
|
2448
|
21/12/2022
|
No Such Account
|
8066
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220769316
|
833981285
|
15/12/2022
|
girval
|
girval
|
1705004WL042269
|
00415
|
SBIN0030170
|
2448
|
21/12/2022
|
No Such Account
|
8067
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220769313
|
833981285
|
15/12/2022
|
sumitra
|
sumitra
|
1705004WL042268
|
00415
|
SBIN0030125
|
1224
|
21/12/2022
|
No Such Account
|
8068
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220769312
|
833981285
|
15/12/2022
|
INDAL
|
INDAL
|
1705004WL042268
|
00415
|
SBIN0030125
|
1224
|
21/12/2022
|
No Such Account
|
8069
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220769311
|
833981285
|
15/12/2022
|
ramkuwar
|
ramkuwar
|
1705004WL042268
|
00415
|
SBIN0030125
|
1224
|
21/12/2022
|
No Such Account
|
8070
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220769310
|
833981285
|
15/12/2022
|
ajab
|
ajab
|
1705004WL042268
|
00415
|
SBIN0030125
|
1224
|
21/12/2022
|
No Such Account
|
8071
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220769309
|
833981285
|
15/12/2022
|
ranver
|
ranver
|
1705004WL042268
|
00415
|
SBIN0030125
|
1224
|
21/12/2022
|
No Such Account
|
8072
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220769308
|
833981285
|
15/12/2022
|
ranveer
|
ranveer
|
1705004WL042268
|
00415
|
SBIN0030125
|
1224
|
21/12/2022
|
No Such Account
|
8073
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220769307
|
833981285
|
15/12/2022
|
ram singh
|
ram singh
|
1705004WL042267
|
00415
|
SBIN0030125
|
1224
|
21/12/2022
|
No Such Account
|
8074
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220769306
|
833981285
|
15/12/2022
|
kamal
|
kamal
|
1705004WL042267
|
00415
|
SBIN0030125
|
1224
|
21/12/2022
|
No Such Account
|
8075
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220769305
|
833981285
|
15/12/2022
|
bhagirath
|
bhagirath
|
1705004WL042267
|
00415
|
SBIN0030125
|
1224
|
21/12/2022
|
No Such Account
|
8076
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220769304
|
833981285
|
15/12/2022
|
suresh
|
suresh
|
1705004WL042267
|
00415
|
SBIN0030125
|
1224
|
21/12/2022
|
No Such Account
|
8077
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220769303
|
833981285
|
15/12/2022
|
MAJBOOT
|
MAJBOOT
|
1705004WL042267
|
00415
|
SBIN0030125
|
1224
|
21/12/2022
|
No Such Account
|
8078
|
MP1705004_151222FTO_583937
|
1705004000NRG23151220220769302
|
833981285
|
15/12/2022
|
BUDH
|
BUDH
|
1705004WL042267
|
00415
|
SBIN0030125
|
1224
|
21/12/2022
|
No Such Account
|
8079
|
MP1705004_170922APB_FTO_401196
|
1705004000NRG23150920220486816
|
374647892
|
17/09/2022
|
SUNITA
|
SUNITA
|
1705004WL022234
|
00415
|
SBIN0010169
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8080
|
MP1705004_131122FTO_509008
|
1705004000NRG23131120220638146
|
248123990
|
13/11/2022
|
rakesh kumar jatav
|
rakesh kumar jatav
|
1705004WL033024
|
00415
|
SBIN0030125
|
204
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8081
|
MP1705004_131122FTO_509008
|
1705004000NRG23131120220638094
|
248123990
|
13/11/2022
|
Sonam kewat
|
Sonam kewat
|
1705004WL033023
|
00176
|
IDIB000K598
|
1224
|
17/11/2022
|
No Such Account
|
8082
|
MP1705004_131122FTO_509008
|
1705004000NRG23131120220638089
|
248123990
|
13/11/2022
|
Arti kevat
|
Arti kevat
|
1705004WL033023
|
00415
|
SBIN0030170
|
1224
|
17/11/2022
|
No Such Account
|
8083
|
MP1705004_130522FTO_122064
|
1705004000NRG23130520220139803
|
885912682
|
13/05/2022
|
Santosh Parihar
|
Santosh Parihar
|
1705004WL004200
|
00415
|
SBIN0030125
|
1224
|
26/05/2022
|
Account closed
|
8084
|
MP1705004_120622APB_FTO_197336
|
1705004000NRG23120620220259376
|
338776224
|
12/06/2022
|
HARVAN
|
HARVAN
|
1705004WL007987
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8085
|
MP1705004_100722APB_FTO_252832
|
1705004000NRG23100720220368240
|
867731295
|
10/07/2022
|
ACHAL SINGH LODHI
|
ACHAL SINGH LODHI
|
1705004WL011657
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8086
|
MP1705004_090123FTO_624218
|
1705004000NRG23090120230883948
|
007796161
|
09/01/2023
|
Rekha Parihar
|
Rekha Parihar
|
1705004WL049034
|
00415
|
SBIN0030170
|
1224
|
16/02/2023
|
No Such Account
|
8087
|
MP1705004_090123FTO_624218
|
1705004000NRG23090120230883946
|
007796161
|
09/01/2023
|
Rekha Parihar
|
Rekha Parihar
|
1705004WL049034
|
00415
|
SBIN0030170
|
1224
|
16/02/2023
|
No Such Account
|
8088
|
MP1705004_081122APB_FTO_500811
|
1705004000NRG23081120220621396
|
206472042
|
08/11/2022
|
RAMHAT
|
RAMHAT
|
1705004WL031982
|
00176
|
IDIB000K598
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8089
|
MP1705004_081122APB_FTO_500811
|
1705004000NRG23081120220621015
|
206472042
|
08/11/2022
|
keshav
|
keshav
|
1705004WL031963
|
00176
|
IDIB000K598
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8090
|
MP1705004_081022FTO_448890
|
1705004000NRG23081020220543145
|
564644187
|
08/10/2022
|
RAMKUNWAR
|
RAMKUNWAR
|
1705004WL027010
|
00419
|
SBIN0030125
|
1224
|
13/10/2022
|
No Such Account
|
8091
|
MP1705004_081022FTO_448890
|
1705004000NRG23081020220543143
|
564644187
|
08/10/2022
|
RAMKUNWAR
|
RAMKUNWAR
|
1705004WL027010
|
00419
|
SBIN0030125
|
1224
|
13/10/2022
|
No Such Account
|
8092
|
MP1705004_081022FTO_448890
|
1705004000NRG23081020220543119
|
564644187
|
08/10/2022
|
SAROJ JATAV
|
SAROJ JATAV
|
1705004WL027010
|
00415
|
SBIN0030125
|
1224
|
13/10/2022
|
No Such Account
|
8093
|
MP1705004_081022FTO_448890
|
1705004000NRG23081020220543118
|
564644187
|
08/10/2022
|
PRANSINGH JATAV
|
PRANSINGH JATAV
|
1705004WL027010
|
00415
|
SBIN0030125
|
1224
|
13/10/2022
|
No Such Account
|
8094
|
MP1705004_081022FTO_448890
|
1705004000NRG23081020220543117
|
564644187
|
08/10/2022
|
SAROJ JATAV
|
SAROJ JATAV
|
1705004WL027010
|
00415
|
SBIN0030125
|
1224
|
13/10/2022
|
No Such Account
|
8095
|
MP1705004_081022FTO_448890
|
1705004000NRG23081020220543116
|
564644187
|
08/10/2022
|
PRANSINGH JATAV
|
PRANSINGH JATAV
|
1705004WL027010
|
00415
|
SBIN0030125
|
1224
|
13/10/2022
|
No Such Account
|
8096
|
MP1705004_081022FTO_448890
|
1705004000NRG23081020220543096
|
564644187
|
08/10/2022
|
SAMPAT LODHI
|
SAMPAT LODHI
|
1705004WL027010
|
00415
|
SBIN0030125
|
1224
|
13/10/2022
|
No Such Account
|
8097
|
MP1705004_081022FTO_448890
|
1705004000NRG23081020220543079
|
564644187
|
08/10/2022
|
VIKRAM
|
VIKRAM
|
1705004WL027010
|
00419
|
SBIN0030125
|
1224
|
13/10/2022
|
Account closed
|
8098
|
MP1705004_081022FTO_448890
|
1705004000NRG23081020220543067
|
564644187
|
08/10/2022
|
SHRIVATI ADIVASHI
|
SHRIVATI ADIVASHI
|
1705004WL027010
|
00415
|
SBIN0030125
|
1224
|
13/10/2022
|
No Such Account
|
8099
|
MP1705004_081022FTO_448890
|
1705004000NRG23081020220543066
|
564644187
|
08/10/2022
|
BHUPAT ADIWASI
|
BHUPAT ADIWASI
|
1705004WL027010
|
00691
|
IPOS0000001
|
1224
|
13/10/2022
|
No Such Account
|
8100
|
MP1705004_081022FTO_448890
|
1705004000NRG23081020220543065
|
564644187
|
08/10/2022
|
SHRIVATI ADIVASHI
|
SHRIVATI ADIVASHI
|
1705004WL027010
|
00415
|
SBIN0030125
|
1224
|
13/10/2022
|
No Such Account
|
8101
|
MP1705004_081022FTO_448890
|
1705004000NRG23081020220543064
|
564644187
|
08/10/2022
|
BHUPAT ADIWASI
|
BHUPAT ADIWASI
|
1705004WL027010
|
00691
|
IPOS0000001
|
1224
|
13/10/2022
|
No Such Account
|
8102
|
MP1705004_081022FTO_448846
|
1705004000NRG23081020220542731
|
564684319
|
08/10/2022
|
JITU PARIHAR
|
JITU PARIHAR
|
1705004WL026994
|
00415
|
SBIN0030125
|
2448
|
13/10/2022
|
No Such Account
|
8103
|
MP1705004_081022FTO_448846
|
1705004000NRG23081020220542730
|
564684319
|
08/10/2022
|
JITU PARIHAR
|
JITU PARIHAR
|
1705004WL026994
|
00415
|
SBIN0030125
|
2448
|
13/10/2022
|
No Such Account
|
8104
|
MP1705004_060922FTO_380705
|
1705004000NRG23060920220470269
|
378535481
|
06/09/2022
|
Rajaram
|
Rajaram
|
1705004WL020384
|
00415
|
SBIN0010169
|
1224
|
04/10/2022
|
No Such Account
|
8105
|
MP1705004_060922FTO_380705
|
1705004000NRG23060920220470268
|
378535481
|
06/09/2022
|
Mulayam
|
Mulayam
|
1705004WL020384
|
00415
|
SBIN0010169
|
1224
|
04/10/2022
|
No Such Account
|
8106
|
MP1705004_090323APB_FTO_693774
|
1705004000NRG23060320231062515
|
691451969
|
09/03/2023
|
PUNJAB SINGH GURJAR
|
PUNJAB SINGH GURJAR
|
1705004WL060465
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8107
|
MP1705004_061222FTO_566221
|
1705004000NRG23051220220726812
|
668570509
|
06/12/2022
|
VIMAL JOSHI
|
VIMAL JOSHI
|
1705004WL039140
|
00602
|
SBIN0RRMBGB
|
2448
|
12/12/2022
|
No Such Account
|
8108
|
MP1705004_010422FTO_4785
|
1705004000NRG22310320221285673
|
566892171
|
01/04/2022
|
netram prajapati
|
netram prajapati
|
1705004WL049875
|
00415
|
SBIN0030125
|
1158
|
09/05/2022
|
Account closed
|
8109
|
MP1705003_161022FTO_464285
|
1705003075NRG23161020220567333
|
659539730
|
16/10/2022
|
ARVIND RAWAT
|
ARVIND RAWAT
|
1705003075WL028753
|
00688
|
FINO0001001
|
1020
|
19/10/2022
|
A/c Blocked or Frozen
|
8110
|
MP1705003_161022FTO_464377
|
1705003074NRG23161020220567796
|
659247534
|
16/10/2022
|
Sheela
|
Sheela
|
1705003074WL028784
|
00688
|
FINO0001001
|
1020
|
19/10/2022
|
A/c Blocked or Frozen
|
8111
|
MP1705003_090323APB_FTO_693842
|
1705003060NRG23090320231070552
|
691503517
|
09/03/2023
|
gopal singh
|
gopal singh
|
1705003060WL061031
|
00048
|
BKID0009085
|
1224
|
25/03/2023
|
A/c Blocked or Frozen
|
8112
|
MP1705003_041122FTO_495004
|
1705003060NRG23041120220609998
|
187351287
|
04/11/2022
|
mannu kewat
|
mannu kewat
|
1705003060WL031377
|
00048
|
BKID0009085
|
1224
|
16/11/2022
|
Account closed
|
8113
|
MP1705003_300422FTO_89815
|
1705003052NRG23300420220089792
|
680240071
|
30/04/2022
|
lalaram
|
lalaram
|
1705003052WL002756
|
00688
|
FINO0001001
|
1224
|
13/05/2022
|
No Such Account
|
8114
|
MP1705003_011022FTO_437183
|
1705003050NRG23300920220523166
|
410824520
|
01/10/2022
|
Raj Kumari Kushawah
|
Raj Kumari Kushawah
|
1705003050WL025457
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
8115
|
MP1705003_011022FTO_437183
|
1705003050NRG23300920220523158
|
410824520
|
01/10/2022
|
Keipal Singh Lodhi
|
Keipal Singh Lodhi
|
1705003050WL025457
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
8116
|
MP1705003_200522FTO_140682
|
1705003050NRG23200520220167525
|
877756992
|
20/05/2022
|
KALAVATI PAL
|
KALAVATI PAL
|
1705003050WL005002
|
00415
|
SBIN0030125
|
204
|
25/05/2022
|
No Such Account
|
8117
|
MP1705003_060922FTO_380959
|
1705003049NRG23060920220470518
|
378378960
|
06/09/2022
|
KALYAN SINGH KUSHWAH
|
KALYAN SINGH KUSHWAH
|
1705003049WL020413
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
Account closed
|
8118
|
MP1705003_060922FTO_380959
|
1705003049NRG23060920220470490
|
378378960
|
06/09/2022
|
NARENDRA KUSHWAH
|
NARENDRA KUSHWAH
|
1705003049WL020413
|
00688
|
FINO0001001
|
1224
|
04/10/2022
|
Account closed
|
8119
|
MP1705003_040323APB_FTO_688216
|
1705003049NRG23040320231055090
|
692524967
|
04/03/2023
|
NEERAJ JOSHI
|
NEERAJ JOSHI
|
1705003049WL059902
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8120
|
MP1705003_130123FTO_632921
|
1705003048NRG23130120230899382
|
885072306
|
13/01/2023
|
Meena
|
Meena
|
1705003048WL049897
|
00415
|
SBIN0010169
|
1224
|
15/02/2023
|
No Such Account
|
8121
|
MP1705003_100922FTO_388213
|
1705003048NRG23100920220476410
|
375325698
|
10/09/2022
|
Rahul
|
Rahul
|
1705003048WL021156
|
00688
|
FINO0001446
|
2448
|
04/10/2022
|
Account closed
|
8122
|
MP1705003_251022FTO_479509
|
1705003047NRG23241020220586919
|
828963017
|
25/10/2022
|
Surendra Jatav
|
Surendra Jatav
|
1705003047WL029868
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
No Such Account
|
8123
|
MP1705003_270123APB_FTO_656445
|
1705003043NRG23270120230956468
|
887140206
|
27/01/2023
|
Raju
|
Raju
|
1705003043WL053118
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8124
|
MP1705003_221122FTO_527960
|
1705003043NRG23191120220658629
|
628404175
|
22/11/2022
|
Devendra Rawat
|
Devendra Rawat
|
1705003043WL034321
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
8125
|
MP1705003_101222FTO_574094
|
1705003036NRG23101220220743714
|
763917622
|
10/12/2022
|
Geeta
|
Geeta
|
1705003036WL040407
|
00415
|
SBIN0030132
|
2448
|
16/12/2022
|
No Such Account
|
8126
|
MP1705003_310323APB_FTO_736980
|
1705003033NRG23300320231133646
|
640495099
|
31/03/2023
|
devki baghel
|
devki baghel
|
1705003033WL064412
|
00688
|
FINO0001001
|
408
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8127
|
MP1705003_310323APB_FTO_736980
|
1705003033NRG23300320231133639
|
640495099
|
31/03/2023
|
meharwaan prajapati
|
meharwaan prajapati
|
1705003033WL064412
|
00688
|
FINO0001001
|
204
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8128
|
MP1705003_310323APB_FTO_736980
|
1705003033NRG23300320231133627
|
640495099
|
31/03/2023
|
bahadur koli
|
bahadur koli
|
1705003033WL064412
|
00688
|
FINO0001001
|
408
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8129
|
MP1705003_310323APB_FTO_736990
|
1705003032NRG23290320231131283
|
640471025
|
31/03/2023
|
Ray Singh Kushwah
|
Ray Singh Kushwah
|
1705003032WL064289
|
00688
|
FINO0001001
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8130
|
MP1705003_310323APB_FTO_736990
|
1705003032NRG23290320231131273
|
640471025
|
31/03/2023
|
Tekan Singh Baghel
|
Tekan Singh Baghel
|
1705003032WL064289
|
00688
|
FINO0001001
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8131
|
MP1705003_290922FTO_432936
|
1705003029NRG23290920220518120
|
411993985
|
29/09/2022
|
Sarupi
|
Sarupi
|
1705003029WL025080
|
00415
|
SBIN0030132
|
1224
|
07/10/2022
|
No Such Account
|
8132
|
MP1705003_231122FTO_530116
|
1705003029NRG23231120220671561
|
628401385
|
23/11/2022
|
SUMAN
|
SUMAN
|
1705003029WL035128
|
00415
|
SBIN0030125
|
1224
|
09/12/2022
|
No Such Account
|
8133
|
MP1705003_231122FTO_530116
|
1705003029NRG23231120220671560
|
628401385
|
23/11/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
1705003029WL035128
|
00415
|
SBIN0030125
|
1224
|
09/12/2022
|
No Such Account
|
8134
|
MP1705003_160622FTO_206122
|
1705003029NRG23160620220277191
|
474526354
|
16/06/2022
|
Rameshwar
|
Rameshwar
|
1705003029WL008505
|
00688
|
FINO0001446
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
8135
|
MP1705003_120822APB_FTO_329782
|
1705003029NRG23120820220438176
|
624207538
|
12/08/2022
|
Bhagwati
|
Bhagwati
|
1705003029WL016282
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8136
|
MP1705003_120822APB_FTO_329782
|
1705003029NRG23120820220438175
|
624207538
|
12/08/2022
|
makhan
|
makhan
|
1705003029WL016282
|
00688
|
FINO0001446
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8137
|
MP1705003_200223APB_FTO_679469
|
1705003024NRG23190220231020959
|
206770642
|
20/02/2023
|
Pramod Vishkarma
|
Pramod Vishkarma
|
1705003024WL057496
|
00354
|
PUNB0312700
|
1428
|
27/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8138
|
MP1705003_130123FTO_632921
|
1705003024NRG23130120230903409
|
885072306
|
13/01/2023
|
Balveer Singh Rawat
|
Balveer Singh Rawat
|
1705003024WL050073
|
00354
|
PUNB0312700
|
1224
|
15/02/2023
|
No Such Account
|
8139
|
MP1705003_140223APB_FTO_675171
|
1705003024NRG23120220230999966
|
046927148
|
14/02/2023
|
Pramod Vishkarma
|
Pramod Vishkarma
|
1705003024WL056000
|
00354
|
PUNB0312700
|
1224
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8140
|
MP1705003_041222FTO_561884
|
1705003023NRG23041220220719240
|
674046933
|
04/12/2022
|
SUMAN KUSHWAH
|
SUMAN KUSHWAH
|
1705003023WL038529
|
00415
|
SBIN0030132
|
1224
|
13/12/2022
|
No Such Account
|
8141
|
MP1705003_301022FTO_487292
|
1705003022NRG23301020220601246
|
002273473
|
30/10/2022
|
Ravindr
|
Ravindr
|
1705003022WL030787
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
8142
|
MP1705003_301022FTO_487292
|
1705003022NRG23301020220601244
|
002273473
|
30/10/2022
|
Rakesh Baghel
|
Rakesh Baghel
|
1705003022WL030787
|
00688
|
FINO0001001
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
8143
|
MP1705003_181122FTO_519307
|
1705003022NRG23181120220656116
|
628395325
|
18/11/2022
|
Brajesh
|
Brajesh
|
1705003022WL034152
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
8144
|
MP1705003_181122FTO_519307
|
1705003022NRG23181120220654774
|
628395325
|
18/11/2022
|
Makhan Baghel
|
Makhan Baghel
|
1705003022WL034097
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
8145
|
MP1705003_171222FTO_587746
|
1705003016NRG23171220220777067
|
877210284
|
17/12/2022
|
KIRAN
|
KIRAN
|
1705003016WL042788
|
00415
|
SBIN0030132
|
2652
|
23/12/2022
|
No Such Account
|
8146
|
MP1705003_180722FTO_268209
|
1705003014NRG23180720220387485
|
105140149
|
18/07/2022
|
NARAYANI BAI
|
NARAYANI BAI
|
1705003014WL012574
|
00602
|
SBIN0RRMBGB
|
2652
|
25/07/2022
|
No Such Account
|
8147
|
MP1705003_170622FTO_208690
|
1705003013NRG23150620220273021
|
473508716
|
17/06/2022
|
ASHOK
|
ASHOK
|
1705003013WL008399
|
00415
|
SBIN0030132
|
1224
|
23/06/2022
|
No Such Account
|
8148
|
MP1705003_251022FTO_479509
|
1705003011NRG23251020220588144
|
828963017
|
25/10/2022
|
Siram baghel
|
Siram baghel
|
1705003011WL029933
|
00688
|
FINO0001001
|
2448
|
01/11/2022
|
A/c Blocked or Frozen
|
8149
|
MP1705003_011222FTO_555287
|
1705003011NRG23011220220703997
|
627046985
|
01/12/2022
|
Manisha baghel
|
Manisha baghel
|
1705003011WL037238
|
00688
|
FINO0001001
|
1224
|
09/12/2022
|
No Such Account
|
8150
|
MP1705003_281022FTO_484739
|
1705003006NRG23281020220596584
|
028252191
|
28/10/2022
|
Jagat singh kushwah
|
Jagat singh kushwah
|
1705003006WL030493
|
00415
|
SBIN0030132
|
1224
|
07/11/2022
|
Account closed
|
8151
|
MP1705003_050622FTO_181725
|
1705003006NRG23050620220231818
|
260073214
|
05/06/2022
|
badri
|
badri
|
1705003006WL007111
|
00415
|
SBIN0030132
|
1224
|
11/06/2022
|
No Such Account
|
8152
|
MP1705003_050622FTO_181725
|
1705003006NRG23050620220231817
|
260073214
|
05/06/2022
|
ramprasad
|
ramprasad
|
1705003006WL007111
|
00415
|
SBIN0030132
|
1224
|
11/06/2022
|
No Such Account
|
8153
|
MP1705003_080522FTO_110645
|
1705003005NRG23070520220121535
|
751410978
|
08/05/2022
|
Gulab singh baghel
|
Gulab singh baghel
|
1705003005WL003711
|
00415
|
SBIN0030132
|
1224
|
18/05/2022
|
Account closed
|
8154
|
MP1705003_200622FTO_214142
|
1705003001NRG23200620220294285
|
528489498
|
20/06/2022
|
BIMALA
|
BIMALA
|
1705003001WL009037
|
00266
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
8155
|
MP1705002_130123FTO_632089
|
1705002071NRG23120120230898268
|
885077574
|
13/01/2023
|
sunita
|
sunita
|
1705002071WL049819
|
00415
|
SBIN0030086
|
1224
|
15/02/2023
|
Account closed
|
8156
|
MP1705002_130123FTO_632089
|
1705002071NRG23120120230898261
|
885077574
|
13/01/2023
|
himachal rawat
|
himachal rawat
|
1705002071WL049819
|
00415
|
SBIN0030086
|
1224
|
15/02/2023
|
Account closed
|
8157
|
MP1705002_171122FTO_515525
|
1705002064NRG23171120220651003
|
373827888
|
17/11/2022
|
DULARI
|
DULARI
|
1705002064WL033834
|
00415
|
SBIN0030086
|
1224
|
24/11/2022
|
Account closed
|
8158
|
MP1705002_280522APB_FTO_159606
|
1705002053NRG23280520220201285
|
115907942
|
28/05/2022
|
virendra
|
virendra
|
1705002053WL005997
|
00468
|
UBIN0543179
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8159
|
MP1705002_160323APB_FTO_707701
|
1705002050NRG23150320231092212
|
730988584
|
16/03/2023
|
ummed
|
ummed
|
1705002050WL062447
|
00045
|
BARB0SHIVMP
|
1224
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8160
|
MP1705002_301222FTO_608618
|
1705002043NRG23301220220841441
|
025859386
|
30/12/2022
|
Sinhram singh
|
Sinhram singh
|
1705002043WL046658
|
00177
|
IOBA0002420
|
1224
|
16/02/2023
|
Account closed
|
8161
|
MP1705002_240522FTO_147892
|
1705002043NRG23230520220181957
|
022520293
|
24/05/2022
|
Phoolchand
|
Phoolchand
|
1705002043WL005368
|
00688
|
FINO0001446
|
1224
|
28/05/2022
|
Account closed
|
8162
|
MP1705002_240522FTO_147892
|
1705002043NRG23230520220181956
|
022520293
|
24/05/2022
|
Phoolchand
|
Phoolchand
|
1705002043WL005368
|
00688
|
FINO0001446
|
1224
|
28/05/2022
|
Account closed
|
8163
|
MP1705002_170722FTO_265458
|
1705002043NRG23170720220386076
|
|
17/07/2022
|
Munni
|
Munni
|
1705002043WL012479
|
00415
|
SBIN0030086
|
816
|
17/07/2022
|
CMNE002,
|
8164
|
MP1705002_170722FTO_265458
|
1705002043NRG23170720220386062
|
|
17/07/2022
|
Vinda
|
Vinda
|
1705002043WL012479
|
00048
|
BKID0008880
|
816
|
17/07/2022
|
CMNE002,
|
8165
|
MP1705002_120922FTO_390357
|
1705002040NRG23110920220478014
|
375090058
|
12/09/2022
|
Hakim
|
Hakim
|
1705002040WL021387
|
00415
|
SBIN0030086
|
816
|
04/10/2022
|
Account closed
|
8166
|
MP1705002_260123FTO_654556
|
1705002030NRG23260120230953421
|
887176448
|
26/01/2023
|
Gayatri Dhakad
|
Gayatri Dhakad
|
1705002030WL052967
|
00349
|
PSIB0000492
|
1224
|
15/02/2023
|
Account closed
|
8167
|
MP1705002_220323FTO_723651
|
1705002030NRG23210320231110175
|
730580091
|
22/03/2023
|
Gayatri Dhakad
|
Gayatri Dhakad
|
1705002030WL063360
|
00349
|
PSIB0000492
|
1020
|
11/04/2023
|
Account closed
|
8168
|
MP1705002_081222FTO_569730
|
1705002028NRG23081220220736039
|
706400862
|
08/12/2022
|
saroj rawat
|
saroj rawat
|
1705002028WL039923
|
00048
|
BKID0008880
|
1020
|
14/12/2022
|
A/c Blocked or Frozen
|
8169
|
MP1705002_190323APB_FTO_716531
|
1705002025NRG23190320231101026
|
730842020
|
19/03/2023
|
prakash
|
prakash
|
1705002025WL062899
|
00078
|
CNRB0004781
|
204
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8170
|
MP1705002_160323APB_FTO_707701
|
1705002025NRG23140320231084856
|
730988584
|
16/03/2023
|
prakash
|
prakash
|
1705002025WL062021
|
00078
|
CNRB0004781
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8171
|
MP1705002_101222FTO_574643
|
1705002023NRG23101220220748879
|
763727206
|
10/12/2022
|
Sheru
|
Sheru
|
1705002023WL040818
|
00176
|
IDIB000S669
|
1224
|
16/12/2022
|
Account closed
|
8172
|
MP1705002_261122FTO_541284
|
1705002020NRG23261120220687327
|
628176008
|
26/11/2022
|
Udya
|
Udya
|
1705002020WL035994
|
00048
|
BKID0008880
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
8173
|
MP1705002_050722APB_FTO_242227
|
1705002016NRG23040720220347278
|
724020472
|
05/07/2022
|
balveer
|
balveer
|
1705002016WL010775
|
00415
|
SBIN0003215
|
1224
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8174
|
MP1705002_141222FTO_582453
|
1705002012NRG23141220220767484
|
834112273
|
14/12/2022
|
aneeta jatav
|
aneeta jatav
|
1705002012WL042116
|
00415
|
SBIN0030086
|
816
|
21/12/2022
|
No Such Account
|
8175
|
MP1705002_141222FTO_582453
|
1705002012NRG23141220220767482
|
834112273
|
14/12/2022
|
urmila jatav
|
urmila jatav
|
1705002012WL042116
|
00602
|
SBIN0RRMBGB
|
816
|
21/12/2022
|
No Such Account
|
8176
|
MP1705002_141222FTO_581745
|
1705002012NRG23131220220764271
|
834080227
|
14/12/2022
|
Meera adiwasi
|
Meera adiwasi
|
1705002012WL041852
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
8177
|
MP1705002_061222FTO_566091
|
1705002009NRG23061220220728177
|
668464626
|
06/12/2022
|
Kedar
|
Kedar
|
1705002009WL039242
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
8178
|
MP1705002_140323APB_FTO_702135
|
1705002005NRG23140320231084815
|
690467330
|
14/03/2023
|
HALUKA
|
HALUKA
|
1705002005WL062020
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8179
|
MP1705002_291222APB_FTO_605723
|
1705002000NRG23291220220832359
|
030010760
|
29/12/2022
|
guddu
|
guddu
|
1705002WL046222
|
00078
|
CNRB0004781
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8180
|
MP1705002_161122APB_FTO_515031
|
1705002000NRG23161120220650371
|
356617526
|
16/11/2022
|
SHANTA
|
SHANTA
|
1705002WL033764
|
00048
|
BKID0008880
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8181
|
MP1705002_161122FTO_514377
|
1705002000NRG23161120220648645
|
356660339
|
16/11/2022
|
Kaptan
|
Kaptan
|
1705002WL033674
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
No Such Account
|
8182
|
MP1705002_161122FTO_514377
|
1705002000NRG23161120220648644
|
356660339
|
16/11/2022
|
Sunil
|
Sunil
|
1705002WL033674
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
No Such Account
|
8183
|
MP1705002_161122FTO_514377
|
1705002000NRG23161120220647856
|
356660339
|
16/11/2022
|
Radhelala paal
|
Radhelala paal
|
1705002WL033637
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
No Such Account
|
8184
|
MP1705002_150422FTO_51716
|
1705002000NRG23150420220025675
|
542073638
|
15/04/2022
|
Deepak
|
Deepak
|
1705002WL000787
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
8185
|
MP1705002_081222FTO_570324
|
1705002000NRG23081220220737117
|
706409841
|
08/12/2022
|
Mangal singh gurjar
|
Mangal singh gurjar
|
1705002WL039972
|
00089
|
CBIN0280780
|
612
|
14/12/2022
|
No Such Account
|
8186
|
MP1705002_071022APB_FTO_446132
|
1705002000NRG23061020220537266
|
564304906
|
07/10/2022
|
SHRI NIWAS
|
SHRI NIWAS
|
1705002WL026623
|
00354
|
PUNB0312700
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8187
|
MP1705001_221122FTO_527794
|
1705001088NRG23221120220670240
|
628798060
|
22/11/2022
|
gajra
|
gajra
|
1705001088WL035015
|
00415
|
SBIN0030118
|
1020
|
09/12/2022
|
No Such Account
|
8188
|
MP1705001_091022APB_FTO_450652
|
1705001088NRG23091020220545371
|
563888934
|
09/10/2022
|
geeta
|
geeta
|
1705001088WL027207
|
00602
|
SBIN0RRMBGB
|
1020
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8189
|
MP1705001_040323APB_FTO_688386
|
1705001088NRG23030320231054700
|
692571459
|
04/03/2023
|
ATARSINGH KUSHWAH
|
ATARSINGH KUSHWAH
|
1705001088WL059855
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8190
|
MP1705001_010323APB_FTO_685681
|
1705001088NRG23010320231046069
|
693416760
|
01/03/2023
|
ATARSINGH KUSHWAH
|
ATARSINGH KUSHWAH
|
1705001088WL059244
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8191
|
MP1705001_181222APB_FTO_589562
|
1705001086NRG23181220220784432
|
876570626
|
18/12/2022
|
sunita verma
|
sunita verma
|
1705001086WL043297
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
8192
|
MP1705001_031222FTO_560398
|
1705001082NRG23031220220716342
|
674009331
|
03/12/2022
|
sirdar
|
sirdar
|
1705001082WL038301
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
8193
|
MP1705001_031222FTO_560398
|
1705001082NRG23031220220716338
|
674009331
|
03/12/2022
|
jalim
|
jalim
|
1705001082WL038301
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
8194
|
MP1705001_031222FTO_560398
|
1705001082NRG23031220220716337
|
674009331
|
03/12/2022
|
vijay singh Adiwasi
|
vijay singh Adiwasi
|
1705001082WL038301
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
8195
|
MP1705001_031222FTO_560398
|
1705001082NRG23031220220716336
|
674009331
|
03/12/2022
|
Nokas
|
Nokas
|
1705001082WL038301
|
00688
|
FINO0001001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
8196
|
MP1705001_191122FTO_521473
|
1705001081NRG23191120220659415
|
388297398
|
19/11/2022
|
Usha
|
Usha
|
1705001081WL034367
|
00415
|
SBIN0030118
|
1224
|
25/11/2022
|
No Such Account
|
8197
|
MP1705001_261122FTO_539899
|
1705001079NRG23261120220684111
|
628186301
|
26/11/2022
|
Reena Dhakad
|
Reena Dhakad
|
1705001079WL035823
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
8198
|
MP1705001_101222APB_FTO_573771
|
1705001079NRG23101220220746541
|
763747477
|
10/12/2022
|
Janki
|
Janki
|
1705001079WL040647
|
00415
|
SBIN0030118
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8199
|
MP1705001_031222APB_FTO_559198
|
1705001079NRG23031220220714141
|
674878798
|
03/12/2022
|
Janki
|
Janki
|
1705001079WL038100
|
00415
|
SBIN0030118
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8200
|
MP1705001_161022FTO_464583
|
1705001078NRG23161020220568393
|
659164688
|
16/10/2022
|
RAMSEWAK
|
RAMSEWAK
|
1705001078WL028813
|
00415
|
SBIN0030118
|
1224
|
19/10/2022
|
No Such Account
|
8201
|
MP1705001_080922APB_FTO_385412
|
1705001076NRG23080920220473585
|
375390184
|
08/09/2022
|
Brajmohan
|
Brajmohan
|
1705001076WL020858
|
00602
|
SBIN0RRMBGB
|
612
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8202
|
MP1705001_040323FTO_688402
|
1705001075NRG23020220230982813
|
692571288
|
04/03/2023
|
Gopal
|
Gopal
|
1705001WL0054317
|
00415
|
SBIN0030118
|
1224
|
25/03/2023
|
No Such Account
|
8203
|
MP1705001_201022APB_FTO_471496
|
1705001074NRG23201020220575614
|
786642635
|
20/10/2022
|
RAYSINGH
|
RAYSINGH
|
1705001074WL029232
|
00602
|
SBIN0RRMBGB
|
1020
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8204
|
MP1705001_231222FTO_598731
|
1705001070NRG23231220220806543
|
033697610
|
23/12/2022
|
pukhiya bai yadav
|
pukhiya bai yadav
|
1705001070WL044768
|
00415
|
SBIN0030118
|
1224
|
17/02/2023
|
No Such Account
|
8205
|
MP1705001_120922APB_FTO_391971
|
1705001067NRG23120920220480575
|
375055962
|
12/09/2022
|
KALLU
|
KALLU
|
1705001067WL021645
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8206
|
MP1705001_091022APB_FTO_450652
|
1705001067NRG23091020220544340
|
563888934
|
09/10/2022
|
BUDDHU kushwah
|
BUDDHU kushwah
|
1705001067WL027096
|
00602
|
SBIN0RRMBGB
|
612
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8207
|
MP1705001_290722APB_FTO_294023
|
1705001066NRG23290720220411838
|
483974605
|
29/07/2022
|
kamal
|
kamal
|
1705001066WL014116
|
00415
|
SBIN0030118
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8208
|
MP1705001_290722APB_FTO_294023
|
1705001066NRG23290720220411744
|
483974605
|
29/07/2022
|
Ramswaroop
|
Ramswaroop
|
1705001066WL014103
|
450001
|
|
204
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8209
|
MP1705001_180622APB_FTO_210864
|
1705001066NRG23180620220285895
|
453104358
|
18/06/2022
|
Ramprakash
|
Ramprakash
|
1705001066WL008794
|
00415
|
SBIN0030118
|
1224
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
8210
|
MP1705001_250922FTO_421338
|
1705001059NRG23230920220505621
|
417178047
|
25/09/2022
|
Mithlesh
|
Mithlesh
|
1705001059WL023897
|
00602
|
SBIN0RRMBGB
|
612
|
07/10/2022
|
No Such Account
|
8211
|
MP1705001_191122FTO_521461
|
1705001059NRG23181120220654375
|
388274826
|
19/11/2022
|
Kedari
|
Kedari
|
1705001059WL034068
|
00415
|
SBIN0030118
|
1224
|
25/11/2022
|
Account closed
|
8212
|
MP1705001_301222FTO_607776
|
1705001054NRG23301220220838472
|
026526873
|
30/12/2022
|
Dharmendra
|
Dharmendra
|
1705001054WL046485
|
00415
|
SBIN0030118
|
816
|
17/02/2023
|
Account closed
|
8213
|
MP1705001_290123FTO_659223
|
1705001053NRG23280120230962920
|
886001852
|
29/01/2023
|
Champalal dhakad
|
Champalal dhakad
|
1705001053WL053369
|
00415
|
SBIN0030118
|
1224
|
15/02/2023
|
Account closed
|
8214
|
MP1705001_221222APB_FTO_595603
|
1705001053NRG23221220220801289
|
060963962
|
22/12/2022
|
Sualal
|
Sualal
|
1705001053WL044412
|
00415
|
SBIN0030118
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8215
|
MP1705001_081022FTO_448530
|
1705001051NRG23071020220538994
|
564063652
|
08/10/2022
|
Rekha
|
Rekha
|
1705001051WL026762
|
00415
|
SBIN0030118
|
1020
|
13/10/2022
|
No Such Account
|
8216
|
MP1705001_081022FTO_448530
|
1705001051NRG23071020220538993
|
564063652
|
08/10/2022
|
Brejesh
|
Brejesh
|
1705001051WL026762
|
00415
|
SBIN0030118
|
1020
|
13/10/2022
|
No Such Account
|
8217
|
MP1705001_270922FTO_428325
|
1705001050NRG23270920220514203
|
410369789
|
27/09/2022
|
jitendra yadav
|
jitendra yadav
|
1705001050WL024726
|
00415
|
SBIN0030118
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
8218
|
MP1705001_261122FTO_539899
|
1705001050NRG23261120220684938
|
628186301
|
26/11/2022
|
mahenr
|
mahenr
|
1705001050WL035870
|
00078
|
CNRB0004781
|
1224
|
09/12/2022
|
Account closed
|
8219
|
MP1705001_261122FTO_539899
|
1705001050NRG23261120220684937
|
628186301
|
26/11/2022
|
mahenr
|
mahenr
|
1705001050WL035870
|
00078
|
CNRB0004781
|
1224
|
09/12/2022
|
Account closed
|
8220
|
MP1705001_070123APB_FTO_621274
|
1705001050NRG23070120230874515
|
008015401
|
07/01/2023
|
Kailash
|
Kailash
|
1705001050WL048481
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8221
|
MP1705001_310123FTO_662154
|
1705001042NRG23310120230973241
|
885684489
|
31/01/2023
|
saroopi jatav
|
saroopi jatav
|
1705001042WL053903
|
00415
|
SBIN0030118
|
1020
|
15/02/2023
|
Account closed
|
8222
|
MP1705001_270123FTO_655941
|
1705001041NRG23220120230935865
|
887171109
|
27/01/2023
|
ASHOK
|
ASHOK
|
1705001041WL051912
|
00688
|
FINO0001446
|
1224
|
15/02/2023
|
No Such Account
|
8223
|
MP1705001_091022FTO_450634
|
1705001041NRG23091020220546107
|
563860442
|
09/10/2022
|
Govind
|
Govind
|
1705001041WL027280
|
00045
|
BARB0SHIVMP
|
1428
|
13/10/2022
|
No Such Account
|
8224
|
MP1705001_300622APB_FTO_235157
|
1705001037NRG23300620220334468
|
711110221
|
30/06/2022
|
chandel dhakar
|
chandel dhakar
|
1705001037WL010306
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
A/c Blocked or Frozen
|
8225
|
MP1705001_261022FTO_481527
|
1705001037NRG23261020220593016
|
863558997
|
26/10/2022
|
Mukesh Prajapati
|
Mukesh Prajapati
|
1705001037WL030248
|
00703
|
AIRP0000001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
8226
|
MP1705001_150123FTO_634455
|
1705001037NRG23150120230909005
|
004507366
|
15/01/2023
|
Sakila Khan
|
Sakila Khan
|
1705001037WL050406
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
8227
|
MP1705001_070622FTO_187261
|
1705001035NRG23070620220242116
|
259988836
|
07/06/2022
|
gore
|
gore
|
1705001035WL007384
|
00415
|
SBIN0030118
|
1224
|
11/06/2022
|
No Such Account
|
8228
|
MP1705001_191022FTO_470437
|
1705001034NRG23191020220575369
|
786398435
|
19/10/2022
|
sughar rawat
|
sughar rawat
|
1705001034WL029220
|
00415
|
SBIN0030118
|
1020
|
27/10/2022
|
No Such Account
|
8229
|
MP1705001_120223APB_FTO_673439
|
1705001026NRG23120220231000422
|
007697883
|
12/02/2023
|
Shivraj singh
|
Shivraj singh
|
1705001026WL056050
|
00462
|
UCBA0001139
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8230
|
MP1705001_010323APB_FTO_685681
|
1705001022NRG23260220231038197
|
693416760
|
01/03/2023
|
shailiu
|
shailiu
|
1705001022WL058618
|
00688
|
FINO0001001
|
1224
|
25/03/2023
|
Account closed
|
8231
|
MP1705001_190123APB_FTO_642402
|
1705001022NRG23180120230921712
|
888371465
|
19/01/2023
|
Dharmendra
|
Dharmendra
|
1705001022WL051102
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8232
|
MP1705001_070223APB_FTO_670179
|
1705001022NRG23070220230988846
|
007710901
|
07/02/2023
|
Dharmendra
|
Dharmendra
|
1705001022WL055024
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8233
|
MP1705001_010323APB_FTO_685681
|
1705001022NRG23010320231045896
|
693416760
|
01/03/2023
|
SHRI KRISHAN
|
SHRI KRISHAN
|
1705001022WL059240
|
00078
|
CNRB0004781
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8234
|
MP1705001_280622FTO_230889
|
1705001020NRG23280620220328278
|
666108435
|
28/06/2022
|
mansha
|
mansha
|
1705001020WL010141
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
No Such Account
|
8235
|
MP1705001_280622FTO_230889
|
1705001020NRG23280620220328273
|
666108435
|
28/06/2022
|
rampyari
|
rampyari
|
1705001020WL010141
|
00415
|
SBIN0030118
|
1224
|
05/07/2022
|
No Such Account
|
8236
|
MP1705001_270223APB_FTO_684599
|
1705001015NRG23270220231041594
|
695804500
|
27/02/2023
|
raju bairagi
|
raju bairagi
|
1705001015WL058917
|
00553
|
INDB0000485
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8237
|
MP1705001_141122FTO_510607
|
1705001015NRG23131120220639002
|
276202103
|
14/11/2022
|
jambati
|
jambati
|
1705001015WL033056
|
00602
|
SBIN0RRMBGB
|
2448
|
19/11/2022
|
No Such Account
|
8238
|
MP1705001_141122FTO_510607
|
1705001015NRG23131120220638999
|
276202103
|
14/11/2022
|
nehani
|
nehani
|
1705001015WL033056
|
00462
|
UCBA0001139
|
1224
|
19/11/2022
|
No Such Account
|
8239
|
MP1705001_301022APB_FTO_487751
|
1705001014NRG23301020220602308
|
035429873
|
30/10/2022
|
Munshi Adiwasi
|
Munshi Adiwasi
|
1705001014WL030911
|
00462
|
UCBA0001139
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8240
|
MP1705001_031022APB_FTO_441181
|
1705001014NRG23031020220531487
|
452771284
|
03/10/2022
|
laxman
|
laxman
|
1705001014WL026129
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8241
|
MP1705001_031022APB_FTO_441181
|
1705001014NRG23031020220531474
|
452771284
|
03/10/2022
|
Munshi
|
Munshi
|
1705001014WL026127
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8242
|
MP1705001_261222FTO_603232
|
1705001013NRG23251220220817038
|
031521664
|
26/12/2022
|
Mahendra Yadav
|
Mahendra Yadav
|
1705001013WL045386
|
00415
|
SBIN0030118
|
1224
|
17/02/2023
|
Account closed
|
8243
|
MP1705001_221122FTO_527651
|
1705001013NRG23221120220669252
|
628809310
|
22/11/2022
|
Rani Yadav
|
Rani Yadav
|
1705001013WL034958
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
8244
|
MP1705001_221122FTO_527651
|
1705001013NRG23221120220669251
|
628809310
|
22/11/2022
|
Rani Yadav
|
Rani Yadav
|
1705001013WL034958
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
8245
|
MP1705001_221122FTO_527651
|
1705001013NRG23221120220669233
|
628809310
|
22/11/2022
|
Maru Yadav
|
Maru Yadav
|
1705001013WL034958
|
00415
|
SBIN0030118
|
1224
|
09/12/2022
|
No Such Account
|
8246
|
MP1705001_221122FTO_527651
|
1705001013NRG23221120220669232
|
628809310
|
22/11/2022
|
Maru Yadav
|
Maru Yadav
|
1705001013WL034958
|
00415
|
SBIN0030118
|
1224
|
09/12/2022
|
No Such Account
|
8247
|
MP1705001_240123FTO_651671
|
1705001008NRG23240120230944836
|
887259757
|
24/01/2023
|
saroj
|
saroj
|
1705001008WL052511
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
8248
|
MP1705001_240123FTO_651671
|
1705001008NRG23240120230944835
|
887259757
|
24/01/2023
|
saroj
|
saroj
|
1705001008WL052511
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
8249
|
MP1705001_240123FTO_651671
|
1705001008NRG23240120230944814
|
887259757
|
24/01/2023
|
veeru
|
veeru
|
1705001008WL052511
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
8250
|
MP1705001_240123FTO_651671
|
1705001008NRG23240120230944813
|
887259757
|
24/01/2023
|
veeru
|
veeru
|
1705001008WL052511
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
8251
|
MP1705001_240123FTO_651671
|
1705001008NRG23240120230944704
|
887259757
|
24/01/2023
|
janved
|
janved
|
1705001008WL052511
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
No Such Account
|
8252
|
MP1705001_221122FTO_527651
|
1705001008NRG23221120220667971
|
628809310
|
22/11/2022
|
satyapal
|
satyapal
|
1705001008WL034875
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
8253
|
MP1705001_221122FTO_527651
|
1705001008NRG23221120220667970
|
628809310
|
22/11/2022
|
satyapal
|
satyapal
|
1705001008WL034875
|
00688
|
FINO0001446
|
1224
|
09/12/2022
|
No Such Account
|
8254
|
MP1705001_211222FTO_595132
|
1705001008NRG23211220220798007
|
060776197
|
21/12/2022
|
satyapal
|
satyapal
|
1705001008WL044194
|
00688
|
FINO0001446
|
1020
|
28/12/2022
|
No Such Account
|
8255
|
MP1705001_211222FTO_595132
|
1705001008NRG23211220220798006
|
060776197
|
21/12/2022
|
satyapal
|
satyapal
|
1705001008WL044194
|
00688
|
FINO0001446
|
1020
|
28/12/2022
|
No Such Account
|
8256
|
MP1705001_211222FTO_595132
|
1705001008NRG23211220220797971
|
060776197
|
21/12/2022
|
Sunil
|
Sunil
|
1705001008WL044193
|
00688
|
FINO0001001
|
1224
|
28/12/2022
|
A/c Blocked or Frozen
|
8257
|
MP1705001_211222FTO_595132
|
1705001008NRG23211220220797955
|
060776197
|
21/12/2022
|
vishnu
|
vishnu
|
1705001008WL044193
|
00688
|
FINO0001001
|
1224
|
28/12/2022
|
No Such Account
|
8258
|
MP1705001_211222FTO_595132
|
1705001008NRG23211220220797954
|
060776197
|
21/12/2022
|
vishnu
|
vishnu
|
1705001008WL044193
|
00688
|
FINO0001001
|
1224
|
28/12/2022
|
No Such Account
|
8259
|
MP1705001_100123FTO_626284
|
1705001008NRG23100120230886148
|
007693817
|
10/01/2023
|
janved
|
janved
|
1705001008WL049164
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
8260
|
MP1705001_090422APB_FTO_35375
|
1705001008NRG23090420220003833
|
544674136
|
09/04/2022
|
Harikishor
|
Harikishor
|
1705001008WL000102
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8261
|
MP1705001_010223FTO_665371
|
1705001008NRG23010220230977276
|
007724352
|
01/02/2023
|
saroj
|
saroj
|
1705001008WL054043
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
8262
|
MP1705001_010223FTO_665371
|
1705001008NRG23010220230977275
|
007724352
|
01/02/2023
|
saroj
|
saroj
|
1705001008WL054043
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
8263
|
MP1705001_010223FTO_665371
|
1705001008NRG23010220230977256
|
007724352
|
01/02/2023
|
veeru
|
veeru
|
1705001008WL054043
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
8264
|
MP1705001_010223FTO_665371
|
1705001008NRG23010220230977255
|
007724352
|
01/02/2023
|
veeru
|
veeru
|
1705001008WL054043
|
00688
|
FINO0001001
|
1224
|
16/02/2023
|
No Such Account
|
8265
|
MP1705001_280622FTO_230889
|
1705001007NRG23280620220326232
|
666108435
|
28/06/2022
|
rachna
|
rachna
|
1705001007WL010056
|
00415
|
SBIN0003215
|
1224
|
05/07/2022
|
Account closed
|
8266
|
MP1705001_280622FTO_230889
|
1705001007NRG23280620220326231
|
666108435
|
28/06/2022
|
shivkumar
|
shivkumar
|
1705001007WL010056
|
00415
|
SBIN0003215
|
1224
|
05/07/2022
|
Account closed
|
8267
|
MP1705001_230622FTO_221937
|
1705001007NRG23230620220309582
|
597357505
|
23/06/2022
|
rachna
|
rachna
|
1705001007WL009499
|
00415
|
SBIN0003215
|
1224
|
01/07/2022
|
Account closed
|
8268
|
MP1705001_230622FTO_221937
|
1705001007NRG23230620220309581
|
597357505
|
23/06/2022
|
shivkumar
|
shivkumar
|
1705001007WL009499
|
00415
|
SBIN0003215
|
1224
|
01/07/2022
|
Account closed
|
8269
|
MP1705001_211222FTO_595132
|
1705001007NRG23191220220791199
|
060776197
|
21/12/2022
|
BHUPENDRA
|
BHUPENDRA
|
1705001007WL043734
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
No Such Account
|
8270
|
MP1705001_211222FTO_595132
|
1705001007NRG23191220220791198
|
060776197
|
21/12/2022
|
krishna tomar
|
krishna tomar
|
1705001007WL043734
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
No Such Account
|
8271
|
MP1705001_101222APB_FTO_573771
|
1705001006NRG23091220220741539
|
763747477
|
10/12/2022
|
SIDDAM
|
SIDDAM
|
1705001006WL040248
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8272
|
MP1705001_170622FTO_209077
|
1705001004NRG23170620220284773
|
487142230
|
17/06/2022
|
brajlata
|
brajlata
|
1705001004WL008743
|
00602
|
SBIN0RRMBGB
|
1020
|
24/06/2022
|
No Such Account
|
8273
|
MP1705001_300622APB_FTO_235157
|
1705001003NRG23300620220336622
|
711110221
|
30/06/2022
|
Matadin Kushwah
|
Matadin Kushwah
|
1705001003WL010435
|
00415
|
SBIN0030118
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8274
|
MP1705001_300622APB_FTO_235157
|
1705001003NRG23300620220336580
|
711110221
|
30/06/2022
|
Peetam jatav
|
Peetam jatav
|
1705001003WL010435
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8275
|
MP1705001_300622APB_FTO_235157
|
1705001003NRG23300620220334603
|
711110221
|
30/06/2022
|
Peetam jatav
|
Peetam jatav
|
1705001003WL010314
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8276
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520584
|
411993881
|
29/09/2022
|
rambharat jatav
|
rambharat jatav
|
1705001003WL025255
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
8277
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520583
|
411993881
|
29/09/2022
|
rambharat jatav
|
rambharat jatav
|
1705001003WL025255
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
8278
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520536
|
411993881
|
29/09/2022
|
jagdish goswami
|
jagdish goswami
|
1705001003WL025255
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
8279
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520535
|
411993881
|
29/09/2022
|
jagdish goswami
|
jagdish goswami
|
1705001003WL025255
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
8280
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520526
|
411993881
|
29/09/2022
|
hotam baghel
|
hotam baghel
|
1705001003WL025255
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
8281
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520525
|
411993881
|
29/09/2022
|
hotam baghel
|
hotam baghel
|
1705001003WL025255
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
8282
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520524
|
411993881
|
29/09/2022
|
hotam baghel
|
hotam baghel
|
1705001003WL025255
|
00688
|
FINO0001001
|
408
|
07/10/2022
|
No Such Account
|
8283
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520523
|
411993881
|
29/09/2022
|
hotam baghel
|
hotam baghel
|
1705001003WL025255
|
00688
|
FINO0001001
|
408
|
07/10/2022
|
No Such Account
|
8284
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520518
|
411993881
|
29/09/2022
|
brajesh baghel
|
brajesh baghel
|
1705001003WL025255
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
8285
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520517
|
411993881
|
29/09/2022
|
brajesh baghel
|
brajesh baghel
|
1705001003WL025255
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
No Such Account
|
8286
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520509
|
411993881
|
29/09/2022
|
bharat kushavah
|
bharat kushavah
|
1705001003WL025255
|
00688
|
FINO0001001
|
408
|
07/10/2022
|
A/c Blocked or Frozen
|
8287
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520508
|
411993881
|
29/09/2022
|
bharat kushavah
|
bharat kushavah
|
1705001003WL025255
|
00688
|
FINO0001001
|
408
|
07/10/2022
|
A/c Blocked or Frozen
|
8288
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520507
|
411993881
|
29/09/2022
|
bharat kushavah
|
bharat kushavah
|
1705001003WL025255
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
8289
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520506
|
411993881
|
29/09/2022
|
bharat kushavah
|
bharat kushavah
|
1705001003WL025255
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
8290
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520505
|
411993881
|
29/09/2022
|
kalla baghel
|
kalla baghel
|
1705001003WL025255
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
8291
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520504
|
411993881
|
29/09/2022
|
kalla baghel
|
kalla baghel
|
1705001003WL025255
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
8292
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520503
|
411993881
|
29/09/2022
|
kalla baghel
|
kalla baghel
|
1705001003WL025255
|
00688
|
FINO0001001
|
408
|
07/10/2022
|
A/c Blocked or Frozen
|
8293
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520502
|
411993881
|
29/09/2022
|
kalla baghel
|
kalla baghel
|
1705001003WL025255
|
00688
|
FINO0001001
|
408
|
07/10/2022
|
A/c Blocked or Frozen
|
8294
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520497
|
411993881
|
29/09/2022
|
malikhan singh sikarwar
|
malikhan singh sikarwar
|
1705001003WL025255
|
00688
|
FINO0001001
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
8295
|
MP1705001_290922FTO_433050
|
1705001003NRG23290920220520496
|
411993881
|
29/09/2022
|
malikhan singh sikarwar
|
malikhan singh sikarwar
|
1705001003WL025255
|
00688
|
FINO0001001
|
408
|
07/10/2022
|
A/c Blocked or Frozen
|
8296
|
MP1705001_261022FTO_481527
|
1705001003NRG23261020220591563
|
863558997
|
26/10/2022
|
neva jatav
|
neva jatav
|
1705001003WL030175
|
00688
|
FINO0001001
|
816
|
01/11/2022
|
A/c Blocked or Frozen
|
8297
|
MP1705001_261022FTO_481527
|
1705001003NRG23261020220591562
|
863558997
|
26/10/2022
|
neva jatav
|
neva jatav
|
1705001003WL030175
|
00688
|
FINO0001001
|
816
|
01/11/2022
|
A/c Blocked or Frozen
|
8298
|
MP1705001_160822APB_FTO_335676
|
1705001003NRG23150820220443068
|
696470215
|
16/08/2022
|
soneram jatav
|
soneram jatav
|
1705001003WL016747
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8299
|
MP1705001_231222FTO_598731
|
1705001001NRG23231220220809601
|
033697610
|
23/12/2022
|
badami dhakad
|
badami dhakad
|
1705001001WL044903
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
8300
|
MP1705001_060123FTO_620497
|
1705001000NRG23060120230871202
|
009574272
|
06/01/2023
|
Shripat Adiwasi
|
Shripat Adiwasi
|
1705001WL048275
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
8301
|
MP1705008_210123APB_FTO_646433
|
1705008001NRG23200120230931404
|
887374504
|
21/01/2023
|
Anil yadav
|
Anil yadav
|
1705008001WL051625
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8302
|
MP1705007_190822APB_FTO_343216
|
1705007074NRG23190820220449004
|
693990142
|
19/08/2022
|
Roshan
|
Roshan
|
1705007074WL017466
|
00415
|
SBIN0030088
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8303
|
MP1705007_130123FTO_632229
|
1705007065NRG23130120230898914
|
885153342
|
13/01/2023
|
ATAR SINGH
|
ATAR SINGH
|
1705007065WL049880
|
00688
|
FINO0001446
|
1224
|
14/02/2023
|
A/c Blocked or Frozen
|
8304
|
MP1705007_130123FTO_632229
|
1705007065NRG23130120230898910
|
885153342
|
13/01/2023
|
ankit raja
|
ankit raja
|
1705007065WL049880
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Account closed
|
8305
|
MP1705007_110922APB_FTO_389529
|
1705007063NRG23110920220477483
|
375109616
|
11/09/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
1705007063WL021298
|
00415
|
SBIN0030088
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8306
|
MP1705007_091222FTO_572652
|
1705007063NRG23081220220739026
|
764612517
|
09/12/2022
|
VINIYA
|
VINIYA
|
1705007063WL040114
|
00415
|
SBIN0030088
|
1224
|
17/12/2022
|
Account closed
|
8307
|
MP1705007_240323APB_FTO_726243
|
1705007061NRG23240320231118302
|
873907876
|
24/03/2023
|
dinesh
|
dinesh
|
1705007061WL063829
|
00415
|
SBIN0030088
|
1224
|
05/04/2023
|
A/c Blocked or Frozen
|
8308
|
MP1705007_070323APB_FTO_692056
|
1705007061NRG23060320231063006
|
691561198
|
07/03/2023
|
dinesh
|
dinesh
|
1705007061WL060513
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8309
|
MP1705007_240123APB_FTO_651209
|
1705007060NRG23240120230944573
|
887267456
|
24/01/2023
|
BRAJESH LODHI
|
BRAJESH LODHI
|
1705007060WL052502
|
00415
|
SBIN0030088
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8310
|
MP1705008_090522FTO_111520
|
1705008002NRG23080520220125099
|
749079155
|
09/05/2022
|
Sunita
|
Sunita
|
1705008002WL003817
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
8311
|
MP1705008_090522FTO_111520
|
1705008002NRG23080520220125170
|
749079155
|
09/05/2022
|
Munni
|
Munni
|
1705008002WL003819
|
00688
|
FINO0001001
|
1224
|
17/05/2022
|
No Such Account
|
8312
|
MP1705008_160822FTO_335596
|
1705008002NRG23160820220444030
|
696332056
|
16/08/2022
|
sukhev
|
sukhev
|
1705008002WL016878
|
00415
|
SBIN0030152
|
2448
|
02/09/2022
|
No Such Account
|
8313
|
MP1705008_160822FTO_335596
|
1705008002NRG23160820220444031
|
696332056
|
16/08/2022
|
pooja
|
pooja
|
1705008002WL016878
|
00415
|
SBIN0030152
|
2448
|
02/09/2022
|
No Such Account
|
8314
|
MP1705008_160822FTO_335596
|
1705008002NRG23160820220444044
|
696332056
|
16/08/2022
|
setan
|
setan
|
1705008002WL016880
|
00354
|
PUNB0206900
|
2448
|
02/09/2022
|
No Such Account
|
8315
|
MP1705008_160822FTO_335596
|
1705008002NRG23160820220444045
|
696332056
|
16/08/2022
|
indpal
|
indpal
|
1705008002WL016880
|
00354
|
PUNB0206900
|
2448
|
02/09/2022
|
No Such Account
|
8316
|
MP1705008_310522FTO_167671
|
1705008002NRG23300520220207980
|
140463591
|
31/05/2022
|
shilkuar
|
shilkuar
|
1705008002WL006262
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
8317
|
MP1705008_310522FTO_167671
|
1705008002NRG23300520220207981
|
140463591
|
31/05/2022
|
Deekcha
|
Deekcha
|
1705008002WL006262
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
8318
|
MP1705008_061222FTO_566161
|
1705008003NRG23061220220727879
|
672101230
|
06/12/2022
|
koshlya
|
koshlya
|
1705008003WL039220
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
8319
|
MP1705008_061222FTO_566161
|
1705008003NRG23061220220727880
|
672101230
|
06/12/2022
|
koshlya
|
koshlya
|
1705008003WL039220
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
8320
|
MP1705008_240622APB_FTO_223555
|
1705008004NRG23240620220311161
|
596683725
|
24/06/2022
|
RAMSWROP
|
RAMSWROP
|
1705008004WL009554
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8321
|
MP1705008_050323APB_FTO_688742
|
1705008011NRG23030320231054047
|
692524456
|
05/03/2023
|
pappu
|
pappu
|
1705008011WL059800
|
00354
|
PUNB0256700
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8322
|
MP1705008_030323APB_FTO_687623
|
1705008012NRG23020320231050526
|
692667357
|
03/03/2023
|
veran singh
|
veran singh
|
1705008012WL059541
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8323
|
MP1705008_310323FTO_736567
|
1705008012NRG23300320231131906
|
106339760
|
31/03/2023
|
jagdesh
|
jagdesh
|
1705008012WL064304
|
00602
|
SBIN0RRMBGB
|
1224
|
02/06/2023
|
No Such Account
|
8324
|
MP1705008_071022FTO_447101
|
1705008014NRG23041020220533913
|
564318445
|
07/10/2022
|
bhagban singh
|
bhagban singh
|
1705008014WL026344
|
00415
|
SBIN0030171
|
2448
|
13/10/2022
|
No Such Account
|
8325
|
MP1705008_071022FTO_447101
|
1705008014NRG23041020220533915
|
564318445
|
07/10/2022
|
DIRO BAI JATAV
|
DIRO BAI JATAV
|
1705008014WL026346
|
00602
|
SBIN0RRMBGB
|
2448
|
13/10/2022
|
A/c Blocked or Frozen
|
8326
|
MP1705008_251222APB_FTO_600525
|
1705008015NRG23231220220808954
|
033525846
|
25/12/2022
|
atar singh
|
atar singh
|
1705008015WL044856
|
00415
|
SBIN0030333
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8327
|
MP1705008_200123APB_FTO_644649
|
1705008016NRG23180120230920354
|
887492109
|
20/01/2023
|
Sangeeta Sharma
|
Sangeeta Sharma
|
1705008016WL051060
|
00354
|
PUNB0256700
|
1223
|
15/02/2023
|
Account closed
|
8328
|
MP1705008_120922FTO_391277
|
1705008017NRG23120920220479929
|
375083774
|
12/09/2022
|
gopal
|
gopal
|
1705008017WL021575
|
00266
|
SBIN0RRMBGB
|
816
|
04/10/2022
|
No Such Account
|
8329
|
MP1705008_260922FTO_424994
|
1705008017NRG23240920220506376
|
415232109
|
26/09/2022
|
Kripal Singh Pal
|
Kripal Singh Pal
|
1705008017WL023981
|
00415
|
SBIN0030152
|
1020
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8330
|
MP1705008_260922FTO_424994
|
1705008017NRG23240920220506383
|
415232109
|
26/09/2022
|
Mihilal Parihar
|
Mihilal Parihar
|
1705008017WL023981
|
00415
|
SBIN0030152
|
1020
|
07/10/2022
|
No Such Account
|
8331
|
MP1705008_260922FTO_424994
|
1705008017NRG23240920220506404
|
415232109
|
26/09/2022
|
Ramcharan Adiwasi
|
Ramcharan Adiwasi
|
1705008017WL023981
|
00415
|
SBIN0030152
|
1224
|
07/10/2022
|
No Such Account
|
8332
|
MP1705008_260922FTO_424994
|
1705008017NRG23240920220506413
|
415232109
|
26/09/2022
|
Bhuri Bai Adiwasi
|
Bhuri Bai Adiwasi
|
1705008017WL023981
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
8333
|
MP1705008_260922FTO_424994
|
1705008017NRG23240920220506414
|
415232109
|
26/09/2022
|
Usha Adiwasi
|
Usha Adiwasi
|
1705008017WL023981
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
8334
|
MP1705008_260922FTO_424994
|
1705008017NRG23240920220506418
|
415232109
|
26/09/2022
|
Devchandra Adiwasi
|
Devchandra Adiwasi
|
1705008017WL023981
|
00415
|
SBIN0030152
|
1224
|
07/10/2022
|
No Such Account
|
8335
|
MP1705008_251022FTO_479060
|
1705008017NRG23241020220586593
|
828799289
|
25/10/2022
|
Rachna Adiwasi
|
Rachna Adiwasi
|
1705008017WL029860
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
8336
|
MP1705008_131022APB_FTO_459345
|
1705008019NRG23131020220558632
|
671971022
|
13/10/2022
|
Nandram
|
Nandram
|
1705008019WL028202
|
00602
|
SBIN0RRMBGB
|
1224
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8337
|
MP1705008_131122FTO_508908
|
1705008020NRG23121120220634691
|
248142750
|
13/11/2022
|
Bhart
|
Bhart
|
1705008020WL032742
|
00415
|
SBIN0030152
|
1224
|
17/11/2022
|
No Such Account
|
8338
|
MP1705008_131122FTO_508908
|
1705008020NRG23121120220634692
|
248142750
|
13/11/2022
|
Bharat
|
Bharat
|
1705008020WL032742
|
00415
|
SBIN0030152
|
1224
|
17/11/2022
|
No Such Account
|
8339
|
MP1705008_100622FTO_194101
|
1705008021NRG23100620220254106
|
338850901
|
10/06/2022
|
Barsha
|
Barsha
|
1705008021WL007799
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
Account closed
|
8340
|
MP1705008_100622FTO_194101
|
1705008021NRG23100620220254107
|
338850901
|
10/06/2022
|
Barsha
|
Barsha
|
1705008021WL007799
|
00688
|
FINO0001001
|
1224
|
20/06/2022
|
Account closed
|
8341
|
MP1705008_150522FTO_126753
|
1705008026NRG23140520220149051
|
885779272
|
15/05/2022
|
sanjeev
|
sanjeev
|
1705008026WL004448
|
00415
|
SBIN0030152
|
1224
|
26/05/2022
|
No Such Account
|
8342
|
MP1705008_151122APB_FTO_512312
|
1705008026NRG23151120220645097
|
313608759
|
15/11/2022
|
Komal
|
Komal
|
1705008026WL033442
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8343
|
MP1705008_251022APB_FTO_479065
|
1705008026NRG23241020220587628
|
828789313
|
25/10/2022
|
komal
|
komal
|
1705008026WL029891
|
00415
|
SBIN0030152
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8344
|
MP1705008_080622FTO_189266
|
1705008027NRG23060620220236975
|
310231996
|
08/06/2022
|
bholu
|
bholu
|
1705008027WL007253
|
00354
|
PUNB0256700
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
8345
|
MP1705008_080622FTO_189266
|
1705008027NRG23060620220236976
|
310231996
|
08/06/2022
|
bholu
|
bholu
|
1705008027WL007253
|
00354
|
PUNB0256700
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
8346
|
MP1705008_080622FTO_189266
|
1705008027NRG23060620220236977
|
310231996
|
08/06/2022
|
bholu
|
bholu
|
1705008027WL007253
|
00354
|
PUNB0256700
|
1224
|
14/06/2022
|
A/c Blocked or Frozen
|
8347
|
MP1705008_061222APB_FTO_566168
|
1705008027NRG23061220220727057
|
668590927
|
06/12/2022
|
ramesh rajak
|
ramesh rajak
|
1705008027WL039145
|
00354
|
PUNB0256700
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8348
|
MP1705008_190323FTO_716164
|
1705008032NRG23190320231099499
|
730816948
|
19/03/2023
|
pappu
|
pappu
|
1705008032WL062822
|
00415
|
SBIN0030152
|
1224
|
28/03/2023
|
No Such Account
|
8349
|
MP1705008_050522FTO_103505
|
1705008036NRG23050520220110594
|
749056413
|
05/05/2022
|
AVASTIBAI LODHI
|
AVASTIBAI LODHI
|
1705008036WL003402
|
00354
|
PUNB0256700
|
1224
|
18/05/2022
|
No Such Account
|
8350
|
MP1705008_131222FTO_579132
|
1705008036NRG23101220220745287
|
814071833
|
13/12/2022
|
Lakhan Prajapati
|
Lakhan Prajapati
|
1705008036WL040544
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
8351
|
MP1705008_131222FTO_579132
|
1705008036NRG23101220220745288
|
814071833
|
13/12/2022
|
Lakhan Prajapati
|
Lakhan Prajapati
|
1705008036WL040544
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
8352
|
MP1705008_131222FTO_579132
|
1705008036NRG23101220220745289
|
814071833
|
13/12/2022
|
Chandan Jatav
|
Chandan Jatav
|
1705008036WL040544
|
00415
|
SBIN0030152
|
1224
|
20/12/2022
|
No Such Account
|
8353
|
MP1705008_131222FTO_579132
|
1705008036NRG23101220220745290
|
814071833
|
13/12/2022
|
Chandan Jatav
|
Chandan Jatav
|
1705008036WL040544
|
00415
|
SBIN0030152
|
1224
|
20/12/2022
|
No Such Account
|
8354
|
MP1705008_250223APB_FTO_683088
|
1705008038NRG23250220231036677
|
690289709
|
25/02/2023
|
MADAN SHARMA
|
MADAN SHARMA
|
1705008038WL058509
|
00415
|
SBIN0030152
|
1224
|
25/03/2023
|
Account closed
|
8355
|
MP1705008_020422FTO_13439
|
1705008043NRG22040220221108198
|
566329437
|
02/04/2022
|
kamlesh
|
kamlesh
|
1705008WL040628
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
8356
|
MP1705008_020422FTO_13439
|
1705008043NRG22040220221108199
|
566329437
|
02/04/2022
|
arvindra
|
arvindra
|
1705008WL040628
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
8357
|
MP1705008_020422FTO_13439
|
1705008043NRG22040220221108200
|
566329437
|
02/04/2022
|
kiran
|
kiran
|
1705008WL040628
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
8358
|
MP1705008_020422FTO_13439
|
1705008043NRG22040220221108205
|
566329437
|
02/04/2022
|
ramkumar
|
ramkumar
|
1705008WL040628
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
8359
|
MP1705008_020422FTO_13439
|
1705008043NRG22040220221108206
|
566329437
|
02/04/2022
|
meena
|
meena
|
1705008WL040628
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
8360
|
MP1705008_020422FTO_13439
|
1705008043NRG22040220221108208
|
566329437
|
02/04/2022
|
nirasha
|
nirasha
|
1705008WL040628
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
8361
|
MP1705008_290522FTO_162344
|
1705008043NRG23290520220203714
|
|
29/05/2022
|
rammilan
|
rammilan
|
1705008043WL006118
|
00602
|
SBIN0RRMBGB
|
1224
|
07/06/2022
|
Account closed
|
8362
|
MP1705008_310522FTO_167719
|
1705008043NRG23300520220207129
|
140231400
|
31/05/2022
|
nirasha
|
nirasha
|
1705008043WL006239
|
00415
|
SBIN0030152
|
1224
|
04/06/2022
|
No Such Account
|
8363
|
MP1705008_301122APB_FTO_552065
|
1705008046NRG23291120220698987
|
627156314
|
30/11/2022
|
Amol
|
Amol
|
1705008046WL036768
|
00415
|
SBIN0010853
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8364
|
MP1705008_071122FTO_499419
|
1705008047NRG23051120220612085
|
206573931
|
07/11/2022
|
Ramnaresh
|
Ramnaresh
|
1705008047WL031484
|
00415
|
SBIN0030088
|
1224
|
15/11/2022
|
Account closed
|
8365
|
MP1705008_071122FTO_499419
|
1705008047NRG23051120220612086
|
206573931
|
07/11/2022
|
Ramnaresh
|
Ramnaresh
|
1705008047WL031484
|
00415
|
SBIN0030088
|
1224
|
15/11/2022
|
Account closed
|
8366
|
MP1705008_140522APB_FTO_125022
|
1705008047NRG23140520220147617
|
885823472
|
14/05/2022
|
kala Bai
|
kala Bai
|
1705008047WL004382
|
00415
|
SBIN0030088
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8367
|
MP1705008_271222APB_FTO_604303
|
1705008047NRG23261220220823529
|
031075738
|
27/12/2022
|
Ramesh
|
Ramesh
|
1705008047WL045731
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8368
|
MP1705008_171222FTO_587815
|
1705008049NRG23171220220778701
|
876350134
|
17/12/2022
|
Jalev
|
Jalev
|
1705008049WL042858
|
00415
|
SBIN0030088
|
1224
|
23/12/2022
|
No Such Account
|
8369
|
MP1705008_020522APB_FTO_94317
|
1705008051NRG23010520220094286
|
678821564
|
02/05/2022
|
khalk singh
|
khalk singh
|
1705008051WL002905
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8370
|
MP1705008_160522APB_FTO_128778
|
1705008051NRG23160520220154136
|
885859140
|
16/05/2022
|
khalk singh
|
khalk singh
|
1705008051WL004596
|
00688
|
FINO0001446
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8371
|
MP1705008_200922FTO_410704
|
1705008051NRG23200920220495422
|
374486224
|
20/09/2022
|
chatur singh
|
chatur singh
|
1705008051WL023021
|
00415
|
SBIN0030152
|
816
|
04/10/2022
|
No Such Account
|
8372
|
MP1705008_200922FTO_410704
|
1705008051NRG23200920220495423
|
374486224
|
20/09/2022
|
ramkumari
|
ramkumari
|
1705008051WL023021
|
00415
|
SBIN0030152
|
816
|
04/10/2022
|
No Such Account
|
8373
|
MP1705008_200922FTO_410704
|
1705008051NRG23200920220495465
|
374486224
|
20/09/2022
|
Radha devi lodhi
|
Radha devi lodhi
|
1705008051WL023021
|
00415
|
SBIN0030152
|
816
|
04/10/2022
|
No Such Account
|
8374
|
MP1705008_271222APB_FTO_604303
|
1705008051NRG23261220220821453
|
031075738
|
27/12/2022
|
shivcharan
|
shivcharan
|
1705008051WL045654
|
00354
|
PUNB0256700
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8375
|
MP1705008_021022FTO_438529
|
1705008054NRG23011020220525264
|
410153814
|
02/10/2022
|
Jihan lodhi
|
Jihan lodhi
|
1705008054WL025657
|
00415
|
SBIN0030088
|
1020
|
07/10/2022
|
Account closed
|
8376
|
MP1705008_021022APB_FTO_438592
|
1705008054NRG23011020220525276
|
410181403
|
02/10/2022
|
DHANIRAM
|
DHANIRAM
|
1705008054WL025657
|
00415
|
SBIN0030088
|
1020
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8377
|
MP1705008_021022FTO_438529
|
1705008054NRG23011020220525310
|
410153814
|
02/10/2022
|
Rambharose prajapati
|
Rambharose prajapati
|
1705008054WL025657
|
00415
|
SBIN0030088
|
1020
|
07/10/2022
|
Account closed
|
8378
|
MP1705008_151122APB_FTO_512312
|
1705008056NRG23151120220643007
|
313608759
|
15/11/2022
|
KHUSHI LAL
|
KHUSHI LAL
|
1705008056WL033332
|
00602
|
SBIN0RRMBGB
|
2448
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8379
|
MP1705008_200822FTO_344984
|
1705008056NRG23170820220446079
|
692724402
|
20/08/2022
|
LAL SINGH
|
LAL SINGH
|
1705008056WL017135
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
8380
|
MP1705008_200822FTO_344984
|
1705008056NRG23170820220446080
|
692724402
|
20/08/2022
|
varo
|
varo
|
1705008056WL017135
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
8381
|
MP1705008_200822FTO_344984
|
1705008056NRG23170820220446083
|
692724402
|
20/08/2022
|
kalicharan
|
kalicharan
|
1705008056WL017135
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
8382
|
MP1705008_250422FTO_75733
|
1705008057NRG23240420220061284
|
556529690
|
25/04/2022
|
MONAM
|
MONAM
|
1705008057WL001930
|
00415
|
SBIN0030152
|
1224
|
07/05/2022
|
Account closed
|
8383
|
MP1705008_071122FTO_499419
|
1705008061NRG23071120220617392
|
206573931
|
07/11/2022
|
hagovind vishvkarma
|
hagovind vishvkarma
|
1705008061WL031769
|
00415
|
SBIN0030152
|
1224
|
15/11/2022
|
No Such Account
|
8384
|
MP1705008_071122FTO_499419
|
1705008061NRG23071120220617393
|
206573931
|
07/11/2022
|
hagovind vishvkarma
|
hagovind vishvkarma
|
1705008061WL031769
|
00415
|
SBIN0030152
|
1224
|
15/11/2022
|
No Such Account
|
8385
|
MP1705008_040622APB_FTO_179324
|
1705008062NRG23030620220223985
|
260109019
|
04/06/2022
|
Dharma Adiwasi
|
Dharma Adiwasi
|
1705008062WL006837
|
00688
|
FINO0001446
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8386
|
MP1705008_080422FTO_31147
|
1705008064NRG23080420220000907
|
544652618
|
08/04/2022
|
hariram
|
hariram
|
1705008064WL000023
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
8387
|
MP1705008_081122FTO_500722
|
1705008066NRG23081120220620668
|
206423113
|
08/11/2022
|
Mansharam
|
Mansharam
|
1705008066WL031936
|
00415
|
SBIN0030088
|
1224
|
19/11/2022
|
Account closed
|
8388
|
MP1705008_250223APB_FTO_683088
|
1705008066NRG23250220231036864
|
690289709
|
25/02/2023
|
Rampal
|
Rampal
|
1705008066WL058522
|
00415
|
SBIN0030088
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8389
|
MP1705008_110123FTO_627483
|
1705008071NRG23110120230891113
|
005064654
|
11/01/2023
|
Santosh singh yadav
|
Santosh singh yadav
|
1705008071WL049420
|
00415
|
SBIN0030152
|
1224
|
16/02/2023
|
No Such Account
|
8390
|
MP1705008_110123FTO_627483
|
1705008071NRG23110120230891132
|
005064654
|
11/01/2023
|
Pawan adiwasi
|
Pawan adiwasi
|
1705008071WL049420
|
00415
|
SBIN0030152
|
1224
|
16/02/2023
|
No Such Account
|
8391
|
MP1705008_110123FTO_627483
|
1705008071NRG23110120230891133
|
005064654
|
11/01/2023
|
phoola bai
|
phoola bai
|
1705008071WL049420
|
00415
|
SBIN0030152
|
1224
|
16/02/2023
|
No Such Account
|
8392
|
MP1705008_110123FTO_627483
|
1705008071NRG23110120230891136
|
005064654
|
11/01/2023
|
Babulal Adiwasi
|
Babulal Adiwasi
|
1705008071WL049420
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
8393
|
MP1705008_110622FTO_195404
|
1705008074NRG23050620220231583
|
338782102
|
11/06/2022
|
HARGYAN
|
HARGYAN
|
1705008074WL007098
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
8394
|
MP1705008_220323FTO_723082
|
1705008074NRG23081220220738001
|
730683987
|
22/03/2023
|
JAGRAM SINGH LODHI
|
JAGRAM SINGH LODHI
|
1705008WL0040014
|
00602
|
SBIN0RRMBGB
|
816
|
11/04/2023
|
No Such Account
|
8395
|
MP1705008_310522FTO_167685
|
1705008074NRG23300520220206062
|
140295048
|
31/05/2022
|
HARGYAN
|
HARGYAN
|
1705008074WL006206
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
8396
|
MP1705008_240622APB_FTO_223555
|
1705008081NRG23240620220310355
|
596683725
|
24/06/2022
|
Jgbhan
|
Jgbhan
|
1705008081WL009531
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8397
|
MP1705008_151122APB_FTO_512312
|
1705008085NRG23131120220638321
|
313608759
|
15/11/2022
|
lalaram
|
lalaram
|
1705008085WL033036
|
00415
|
SBIN0030171
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8398
|
MP1705008_151122APB_FTO_512312
|
1705008085NRG23131120220638339
|
313608759
|
15/11/2022
|
BADAM SINGH
|
BADAM SINGH
|
1705008085WL033036
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
Account closed
|
8399
|
MP1705008_020622FTO_173545
|
1705008090NRG23010620220216126
|
|
02/06/2022
|
kala
|
kala
|
1705008090WL006567
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
8400
|
MP1705008_020622FTO_173545
|
1705008090NRG23010620220216127
|
|
02/06/2022
|
kala
|
kala
|
1705008090WL006567
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
8401
|
MP1705008_040123FTO_615040
|
1705008090NRG23030120230856120
|
014346158
|
04/01/2023
|
Rajveer Yadav
|
Rajveer Yadav
|
1705008090WL047495
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
8402
|
MP1705008_040123FTO_615040
|
1705008090NRG23030120230856121
|
014346158
|
04/01/2023
|
Rajveer Yadav
|
Rajveer Yadav
|
1705008090WL047495
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
8403
|
MP1705008_040123FTO_615040
|
1705008090NRG23030120230856122
|
014346158
|
04/01/2023
|
Sukhbeer yadav
|
Sukhbeer yadav
|
1705008090WL047495
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
8404
|
MP1705008_040123FTO_615040
|
1705008090NRG23030120230856123
|
014346158
|
04/01/2023
|
Neha yadav
|
Neha yadav
|
1705008090WL047495
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
8405
|
MP1705008_040123FTO_615040
|
1705008090NRG23030120230856124
|
014346158
|
04/01/2023
|
Sunil lodhi
|
Sunil lodhi
|
1705008090WL047495
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
8406
|
MP1705008_040123FTO_615040
|
1705008090NRG23030120230856125
|
014346158
|
04/01/2023
|
Sunil lodhi
|
Sunil lodhi
|
1705008090WL047495
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
8407
|
MP1705008_040123FTO_615040
|
1705008090NRG23030120230856126
|
014346158
|
04/01/2023
|
Sunil lodhi
|
Sunil lodhi
|
1705008090WL047495
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
8408
|
MP1705008_040123FTO_615040
|
1705008090NRG23030120230856129
|
014346158
|
04/01/2023
|
Rajaram Yadav
|
Rajaram Yadav
|
1705008090WL047495
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
8409
|
MP1705008_040123FTO_615040
|
1705008090NRG23030120230856130
|
014346158
|
04/01/2023
|
Rajaram Yadav
|
Rajaram Yadav
|
1705008090WL047495
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
8410
|
MP1705008_040123FTO_615040
|
1705008090NRG23030120230856131
|
014346158
|
04/01/2023
|
Rakesh Yadav
|
Rakesh Yadav
|
1705008090WL047495
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
8411
|
MP1705008_040123FTO_615040
|
1705008090NRG23030120230856132
|
014346158
|
04/01/2023
|
pooja YAdav
|
pooja YAdav
|
1705008090WL047495
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
8412
|
MP1705005_040622APB_FTO_179521
|
1705005000NRG23040620220229447
|
260116425
|
04/06/2022
|
GUDDI BAI
|
GUDDI BAI
|
1705005WL007031
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8413
|
MP1705008_040123FTO_615040
|
1705008090NRG23030120230856138
|
014346158
|
04/01/2023
|
Harikishn vishvkarma
|
Harikishn vishvkarma
|
1705008090WL047495
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
8414
|
MP1705008_040123FTO_615040
|
1705008090NRG23030120230856139
|
014346158
|
04/01/2023
|
Harikishn vishvkarma
|
Harikishn vishvkarma
|
1705008090WL047495
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
8415
|
MP1705008_040123FTO_615040
|
1705008090NRG23030120230856142
|
014346158
|
04/01/2023
|
satendra yadav
|
satendra yadav
|
1705008090WL047495
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
8416
|
MP1705008_040123FTO_615040
|
1705008090NRG23030120230856143
|
014346158
|
04/01/2023
|
Rajni devi yadav
|
Rajni devi yadav
|
1705008090WL047495
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
8417
|
MP1705008_170622FTO_208351
|
1705008092NRG23170620220283941
|
473597497
|
17/06/2022
|
Moharsingh
|
Moharsingh
|
1705008092WL008707
|
00415
|
SBIN0030152
|
1224
|
23/06/2022
|
No Such Account
|
8418
|
MP1705008_170622FTO_208351
|
1705008092NRG23170620220283942
|
473597497
|
17/06/2022
|
Moharsingh
|
Moharsingh
|
1705008092WL008707
|
00415
|
SBIN0030152
|
1224
|
23/06/2022
|
No Such Account
|
8419
|
MP1705008_170622FTO_208351
|
1705008092NRG23170620220283943
|
473597497
|
17/06/2022
|
Moharsingh
|
Moharsingh
|
1705008092WL008707
|
00415
|
SBIN0030152
|
1224
|
23/06/2022
|
No Such Account
|
8420
|
MP1705008_170622FTO_208351
|
1705008092NRG23170620220283944
|
473597497
|
17/06/2022
|
Moharsingh
|
Moharsingh
|
1705008092WL008707
|
00415
|
SBIN0030152
|
1224
|
23/06/2022
|
No Such Account
|
8421
|
MP1705008_040123FTO_615030
|
1705008093NRG23311220220846439
|
013472816
|
04/01/2023
|
sunil
|
sunil
|
1705008093WL046924
|
00354
|
PUNB0256700
|
1224
|
16/02/2023
|
Account closed
|
8422
|
MP1705008_040123FTO_615030
|
1705008093NRG23311220220846440
|
013472816
|
04/01/2023
|
SUNIL
|
SUNIL
|
1705008093WL046924
|
00354
|
PUNB0256700
|
1224
|
16/02/2023
|
Account closed
|
8423
|
MP1705008_131122FTO_508908
|
1705008095NRG23121120220635111
|
248142750
|
13/11/2022
|
suhag bai
|
suhag bai
|
1705008095WL032764
|
00089
|
CBIN0284508
|
1020
|
17/11/2022
|
No Such Account
|
8424
|
MP1705003_221122APB_FTO_527937
|
1705003057NRG23181120220657002
|
628401432
|
22/11/2022
|
Laxmi
|
Laxmi
|
1705003057WL034226
|
00691
|
IPOS0000001
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8425
|
MP1705003_220722FTO_279254
|
1705003013NRG23220720220395474
|
486934147
|
22/07/2022
|
ASHOK
|
ASHOK
|
1705003013WL013056
|
00415
|
SBIN0030132
|
1224
|
19/08/2022
|
No Such Account
|
8426
|
MP1705002_021022APB_FTO_438690
|
1705002057NRG23021020220528267
|
410153266
|
02/10/2022
|
deewan singh
|
deewan singh
|
1705002057WL025919
|
00415
|
SBIN0030087
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8427
|
MP1705002_301122FTO_551471
|
1705002004NRG23291120220698935
|
628043489
|
30/11/2022
|
Preeti
|
Preeti
|
1705002004WL036764
|
00602
|
SBIN0RRMBGB
|
816
|
09/12/2022
|
A/c Blocked or Frozen
|
8428
|
MP1705002_200622FTO_213455
|
1705002000NRG23200620220294105
|
486017504
|
20/06/2022
|
harsha sharma
|
harsha sharma
|
1705002WL009028
|
00349
|
PSIB0000492
|
1020
|
24/06/2022
|
Account closed
|
8429
|
MP1705001_280622FTO_230889
|
1705001043NRG23280620220325484
|
666108435
|
28/06/2022
|
suman jatab
|
suman jatab
|
1705001043WL010008
|
00415
|
SBIN0030118
|
1224
|
05/07/2022
|
Account closed
|
8430
|
MP1705001_280622FTO_230889
|
1705001043NRG23280620220325481
|
666108435
|
28/06/2022
|
sannjay katik
|
sannjay katik
|
1705001043WL010008
|
00415
|
SBIN0030118
|
1224
|
05/07/2022
|
Account closed
|
8431
|
MP1705001_270922FTO_428325
|
1705001043NRG23270920220515248
|
410369789
|
27/09/2022
|
rubi kushwah
|
rubi kushwah
|
1705001043WL024809
|
00415
|
SBIN0030118
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
8432
|
MP1705001_270922FTO_428325
|
1705001043NRG23270920220515247
|
410369789
|
27/09/2022
|
bhura kushwah
|
bhura kushwah
|
1705001043WL024809
|
00415
|
SBIN0030118
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
8433
|
MP1705001_170123APB_FTO_638704
|
1705001024NRG23170120230914371
|
891210134
|
17/01/2023
|
sarita yadav
|
sarita yadav
|
1705001024WL050668
|
00703
|
AIRP0000001
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8434
|
MP1705008_110123FTO_627488
|
1705008058NRG23110120230891374
|
005049713
|
11/01/2023
|
Ramvati
|
Ramvati
|
1705008058WL049431
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
8435
|
MP1705008_200922FTO_410674
|
1705008000NRG23190920220495091
|
374486150
|
20/09/2022
|
mulayam
|
mulayam
|
1705008WL022990
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
8436
|
MP1705008_040123FTO_615030
|
1705008070NRG23010120230846648
|
013472816
|
04/01/2023
|
sapna
|
sapna
|
1705008070WL046954
|
00415
|
SBIN0030088
|
1020
|
16/02/2023
|
No Such Account
|
8437
|
MP1705008_061222APB_FTO_566168
|
1705008070NRG23061220220727270
|
668590927
|
06/12/2022
|
bhagirath ahirwar
|
bhagirath ahirwar
|
1705008070WL039152
|
00691
|
IPOS0000001
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8438
|
MP1705008_220123APB_FTO_647614
|
1705008082NRG23220120230935978
|
887319161
|
22/01/2023
|
Sateesh Lodhi
|
Sateesh Lodhi
|
1705008082WL051934
|
00415
|
SBIN0030088
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|