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
|
MP1713009_010224APB_FTO_449809
|
1713009043NRG24010220240437816
|
|
01/02/2024
|
Rajkpur
|
Rajkpur
|
1713009043WL054316
|
00176
|
IDIB000M609
|
12
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2
|
MP1713009_020224APB_FTO_451379
|
1713009073NRG24020220240440179
|
004161030
|
02/02/2024
|
Kamta
|
Kamta
|
1713009073WL054492
|
00468
|
UBIN0541711
|
663
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3
|
MP1713009_020324APB_FTO_481231
|
1713009011NRG24020320240488224
|
476255517
|
02/03/2024
|
Ramadhani Kewat
|
Ramadhani Kewat
|
1713009011WL058178
|
00468
|
UBIN0546640
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MP1713009_020324APB_FTO_481231
|
1713009019NRG24020320240488096
|
476255517
|
02/03/2024
|
sampati sahu
|
sampati sahu
|
1713009019WL058165
|
00602
|
SBIN0RRMBGB
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MP1713009_020723FTO_142720
|
1713009049NRG24020720230104987
|
799745072
|
02/07/2023
|
dharamraj
|
dharamraj
|
1713009049WL011462
|
00176
|
IDIB000R509
|
2652
|
13/07/2023
|
No Such Account
|
6
|
MP1713009_021023FTO_298599
|
1713009019NRG24011020230237947
|
|
02/10/2023
|
lallu
|
lallu
|
1713009019WL032569
|
00602
|
SBIN0RRMBGB
|
10
|
15/11/2023
|
No Such Account
|
7
|
MP1713009_021123APB_FTO_341931
|
1713009090NRG24011120230274972
|
|
02/11/2023
|
MAHENDRA KU. PATEL
|
MAHENDRA KU. PATEL
|
1713009090WL037974
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
A/c Blocked or Frozen
|
8
|
MP1713009_021123APB_FTO_341931
|
1713009090NRG24011120230274973
|
|
02/11/2023
|
Manish ku. Patel
|
Manish ku. Patel
|
1713009090WL037974
|
00468
|
UBIN0543748
|
3094
|
04/01/2024
|
A/c Blocked or Frozen
|
9
|
MP1713009_030124APB_FTO_418342
|
1713009014NRG21030220210886989
|
684126225
|
03/01/2024
|
SHAILENDRA
|
SHAILENDRA
|
1713009WL083933
|
00602
|
SBIN0RRMBGB
|
612
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
10
|
MP1713009_030124APB_FTO_418342
|
1713009014NRG21090220210900886
|
684126225
|
03/01/2024
|
SHAILENDRA
|
SHAILENDRA
|
1713009WL085196
|
00602
|
SBIN0RRMBGB
|
612
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
11
|
MP1713009_030124APB_FTO_419285
|
1713009000NRG24030120240373917
|
684075693
|
03/01/2024
|
VIJAY SEN
|
VIJAY SEN
|
1713009WL048711
|
00415
|
SBIN0016745
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1713009_030124FTO_418331
|
1713009000NRG24101020230247555
|
684126240
|
03/01/2024
|
sheela devi
|
sheela devi
|
1713009WL0034134
|
00602
|
SBIN0RRMBGB
|
3094
|
13/03/2024
|
No Such Account
|
13
|
MP1713009_030124FTO_418331
|
1713009000NRG24160720230137213
|
684126240
|
03/01/2024
|
mohan lal sen
|
mohan lal sen
|
1713009WL0015852
|
00602
|
SBIN0RRMBGB
|
3094
|
13/03/2024
|
No Such Account
|
14
|
MP1713009_030124FTO_418337
|
1713009014NRG23080520230600901
|
684126260
|
03/01/2024
|
lalmani patel
|
lalmani patel
|
1713009WL0128343
|
00602
|
SBIN0RRMBGB
|
2856
|
13/03/2024
|
No Such Account
|
15
|
MP1713009_030124FTO_418337
|
1713009014NRG23080520230600902
|
684126260
|
03/01/2024
|
lalmani patel
|
lalmani patel
|
1713009WL0128343
|
00602
|
SBIN0RRMBGB
|
2856
|
13/03/2024
|
No Such Account
|
16
|
MP1713009_030124FTO_418337
|
1713009014NRG23080520230600903
|
684126260
|
03/01/2024
|
lalmani patel
|
lalmani patel
|
1713009WL0128343
|
00602
|
SBIN0RRMBGB
|
2856
|
13/03/2024
|
No Such Account
|
17
|
MP1713009_030124FTO_418337
|
1713009014NRG23080520230600904
|
684126260
|
03/01/2024
|
lalmani patel
|
lalmani patel
|
1713009WL0128343
|
00602
|
SBIN0RRMBGB
|
2244
|
13/03/2024
|
No Such Account
|
18
|
MP1713009_030124FTO_418337
|
1713009014NRG23080520230600905
|
684126260
|
03/01/2024
|
MUNNILAL PATEL ASHA
|
MUNNILAL PATEL ASHA
|
1713009WL0128343
|
00602
|
SBIN0RRMBGB
|
2856
|
13/03/2024
|
No Such Account
|
19
|
MP1713009_030324APB_FTO_482045
|
1713009025NRG24020320240489576
|
476302832
|
03/03/2024
|
Rajendra Pd. Tiwari
|
Rajendra Pd. Tiwari
|
1713009025WL058263
|
00468
|
UBIN0558052
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MP1713009_030623FTO_70614
|
1713009000NRG24030620230040312
|
216039593
|
03/06/2023
|
Akash
|
Akash
|
1713009WL003207
|
00602
|
SBIN0RRMBGB
|
884
|
07/06/2023
|
No Such Account
|
21
|
MP1713009_030623FTO_70614
|
1713009000NRG24030620230040313
|
216039593
|
03/06/2023
|
Sonu
|
Sonu
|
1713009WL003207
|
00602
|
SBIN0RRMBGB
|
884
|
07/06/2023
|
No Such Account
|
22
|
MP1713009_030723APB_FTO_144446
|
1713009011NRG24030720230108402
|
799636901
|
03/07/2023
|
Vijay Vishwakarma
|
Vijay Vishwakarma
|
1713009011WL011927
|
00468
|
UBIN0546640
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1713009_030723APB_FTO_144446
|
1713009011NRG24030720230108403
|
799636901
|
03/07/2023
|
Ravi Raj Vishwakarma
|
Ravi Raj Vishwakarma
|
1713009011WL011927
|
00468
|
UBIN0546640
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MP1713009_030723FTO_144127
|
1713009050NRG24030720230108003
|
799641767
|
03/07/2023
|
sanjay kumar ag
|
sanjay kumar ag
|
1713009050WL011828
|
00602
|
SBIN0RRMBGB
|
2856
|
13/07/2023
|
No Such Account
|
25
|
MP1713009_030723FTO_144127
|
1713009051NRG24030720230107793
|
799641767
|
03/07/2023
|
kusmkli
|
kusmkli
|
1713009051WL011802
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Account closed
|
26
|
MP1713009_030723FTO_144866
|
1713009000NRG24030720230108851
|
799641188
|
03/07/2023
|
ramsiromani
|
ramsiromani
|
1713009WL012015
|
00602
|
SBIN0RRMBGB
|
3094
|
13/07/2023
|
No Such Account
|
27
|
MP1713009_030723FTO_144866
|
1713009000NRG24030720230108852
|
799641188
|
03/07/2023
|
Ramadhar
|
Ramadhar
|
1713009WL012015
|
00602
|
SBIN0RRMBGB
|
3094
|
13/07/2023
|
No Such Account
|
28
|
MP1713009_031123APB_FTO_344414
|
1713009103NRG24301020230271242
|
|
03/11/2023
|
Rajnish Kumar
|
Rajnish Kumar
|
1713009103WL037577
|
00048
|
BKID0009052
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MP1713009_040124FTO_419628
|
1713009019NRG24101020230247591
|
684951117
|
04/01/2024
|
ashok kumar saket
|
ashok kumar saket
|
1713009WL0034148
|
00602
|
SBIN0RRMBGB
|
10
|
13/03/2024
|
No Such Account
|
30
|
MP1713009_040124FTO_419628
|
1713009019NRG24101020230247592
|
684951117
|
04/01/2024
|
ashok kumar saket
|
ashok kumar saket
|
1713009WL0034148
|
00602
|
SBIN0RRMBGB
|
1326
|
13/03/2024
|
No Such Account
|
31
|
MP1713009_040124FTO_419628
|
1713009019NRG24101020230247593
|
684951117
|
04/01/2024
|
ashok kumar saket
|
ashok kumar saket
|
1713009WL0034148
|
00602
|
SBIN0RRMBGB
|
1105
|
13/03/2024
|
No Such Account
|
32
|
MP1713009_040124FTO_419628
|
1713009019NRG24211120230296759
|
684951117
|
04/01/2024
|
ashok kumar saket
|
ashok kumar saket
|
1713009WL0040321
|
00602
|
SBIN0RRMBGB
|
1105
|
13/03/2024
|
No Such Account
|
33
|
MP1713009_040124FTO_419628
|
1713009019NRG24211120230296762
|
684951117
|
04/01/2024
|
ashok kumar saket
|
ashok kumar saket
|
1713009WL0040321
|
00602
|
SBIN0RRMBGB
|
884
|
13/03/2024
|
No Such Account
|
34
|
MP1713009_040623APB_FTO_71706
|
1713009097NRG24040620230041371
|
215718131
|
04/06/2023
|
gulabvati mishra
|
gulabvati mishra
|
1713009097WL003357
|
00602
|
SBIN0RRMBGB
|
1326
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
MP1713009_040823FTO_202559
|
1713009072NRG24310720230164090
|
454510851
|
04/08/2023
|
Budhyasen
|
Budhyasen
|
1713009072WL020311
|
00697
|
BKID0NAMRGB
|
1547
|
10/08/2023
|
No Such Account
|
36
|
MP1713009_040923APB_FTO_250302
|
1713009077NRG24040920230205715
|
066495007
|
04/09/2023
|
katik kumhar
|
katik kumhar
|
1713009077WL027515
|
00468
|
UBIN0539741
|
2652
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
MP1713009_040923FTO_248211
|
1713009081NRG24030920230205207
|
066763215
|
04/09/2023
|
Kailash silochana
|
Kailash silochana
|
1713009081WL027406
|
00602
|
SBIN0RRMBGB
|
420
|
12/09/2023
|
No Such Account
|
38
|
MP1713009_041023FTO_301758
|
1713009000NRG24031020230240310
|
|
04/10/2023
|
rammilan
|
rammilan
|
1713009WL032926
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
No Such Account
|
39
|
MP1713009_041023FTO_301758
|
1713009000NRG24041020230240906
|
|
04/10/2023
|
kamlesh
|
kamlesh
|
1713009WL033034
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
40
|
MP1713009_041023FTO_301758
|
1713009000NRG24041020230240907
|
|
04/10/2023
|
ramji
|
ramji
|
1713009WL033034
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
41
|
MP1713009_050224APB_FTO_453621
|
1713009083NRG24050220240443513
|
004640491
|
05/02/2024
|
Ygyabhan
|
Ygyabhan
|
1713009083WL054748
|
00468
|
UBIN0543748
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MP1713009_050623FTO_72743
|
1713009000NRG24050620230043009
|
261609214
|
05/06/2023
|
ramniwash pathak
|
ramniwash pathak
|
1713009WL003566
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2023
|
Account closed
|
43
|
MP1713009_050623FTO_72743
|
1713009000NRG24050620230043010
|
261609214
|
05/06/2023
|
lalita
|
lalita
|
1713009WL003566
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2023
|
Account closed
|
44
|
MP1713009_050623FTO_72743
|
1713009000NRG24050620230043012
|
261609214
|
05/06/2023
|
kailash
|
kailash
|
1713009WL003566
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2023
|
No Such Account
|
45
|
MP1713009_050623FTO_72743
|
1713009000NRG24050620230043013
|
261609214
|
05/06/2023
|
rajes
|
rajes
|
1713009WL003566
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2023
|
No Such Account
|
46
|
MP1713009_050623FTO_72743
|
1713009000NRG24050620230043015
|
261609214
|
05/06/2023
|
santosh
|
santosh
|
1713009WL003566
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2023
|
No Such Account
|
47
|
MP1713009_050623FTO_72743
|
1713009000NRG24050620230043016
|
261609214
|
05/06/2023
|
suman shen
|
suman shen
|
1713009WL003566
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2023
|
No Such Account
|
48
|
MP1713009_050623FTO_72743
|
1713009000NRG24050620230043017
|
261609214
|
05/06/2023
|
sarman kotavar
|
sarman kotavar
|
1713009WL003566
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2023
|
No Such Account
|
49
|
MP1713009_050823FTO_204794
|
1713009014NRG24050820230170323
|
453991667
|
05/08/2023
|
kamlesh kol
|
kamlesh kol
|
1713009014WL021494
|
00468
|
UBIN0546640
|
3094
|
10/08/2023
|
No Such Account
|
50
|
MP1713009_050823FTO_204794
|
1713009039NRG24040820230170114
|
453991667
|
05/08/2023
|
neeta kori
|
neeta kori
|
1713009039WL021435
|
00354
|
PUNB0049100
|
3094
|
11/08/2023
|
No Such Account
|
51
|
MP1713009_050823FTO_204794
|
1713009083NRG24050820230170343
|
453991667
|
05/08/2023
|
Dheeraj charmkar
|
Dheeraj charmkar
|
1713009083WL021498
|
00468
|
UBIN0543748
|
663
|
10/08/2023
|
No Such Account
|
52
|
MP1713009_050923APB_FTO_252297
|
1713009019NRG24020920230203959
|
|
05/09/2023
|
ashok kumar saket
|
ashok kumar saket
|
1713009019WL027209
|
00415
|
SBIN0004667
|
1105
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MP1713009_051023FTO_303575
|
1713009000NRG24051020230241718
|
|
05/10/2023
|
lal ji
|
lal ji
|
1713009WL033155
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
No Such Account
|
54
|
MP1713009_051123APB_FTO_346116
|
1713009039NRG24041120230278085
|
|
05/11/2023
|
Atul Kumar Patel
|
Atul Kumar Patel
|
1713009039WL038326
|
00468
|
UBIN0561169
|
1326
|
04/01/2024
|
Account closed
|
55
|
MP1713009_051223APB_FTO_375417
|
1713009058NRG24051220230308139
|
|
05/12/2023
|
Mahendra Kumar Mishra
|
Mahendra Kumar Mishra
|
1713009058WL041647
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MP1713009_060124APB_FTO_421871
|
1713009039NRG24050120240378281
|
684135989
|
06/01/2024
|
Atul Kumar Patel
|
Atul Kumar Patel
|
1713009039WL049160
|
00468
|
UBIN0561169
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
MP1713009_060124FTO_422480
|
1713009000NRG23080720230603943
|
684141500
|
06/01/2024
|
WRONG
|
WRONG
|
1713009WL0128953
|
00602
|
SBIN0RRMBGB
|
2448
|
13/03/2024
|
No Such Account
|
58
|
MP1713009_060124FTO_422480
|
1713009037NRG23091120220444319
|
684141500
|
06/01/2024
|
WRONG
|
WRONG
|
1713009WL0097622
|
00602
|
SBIN0RRMBGB
|
2448
|
13/03/2024
|
No Such Account
|
59
|
MP1713009_060124FTO_422480
|
1713009037NRG23091120220444320
|
684141500
|
06/01/2024
|
WRONG
|
WRONG
|
1713009WL0097622
|
00602
|
SBIN0RRMBGB
|
2448
|
13/03/2024
|
No Such Account
|
60
|
MP1713009_060124FTO_422480
|
1713009037NRG23091120220444321
|
684141500
|
06/01/2024
|
WRONG
|
WRONG
|
1713009WL0097622
|
00602
|
SBIN0RRMBGB
|
2448
|
13/03/2024
|
No Such Account
|
61
|
MP1713009_060224APB_FTO_454010
|
1713009019NRG24050220240444749
|
004609725
|
06/02/2024
|
sampati sahu
|
sampati sahu
|
1713009019WL054830
|
00602
|
SBIN0RRMBGB
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MP1713009_060623FTO_74411
|
1713009058NRG24050620230043003
|
298553261
|
06/06/2023
|
shivraj yadav
|
shivraj yadav
|
1713009058WL003564
|
00602
|
SBIN0RRMBGB
|
3094
|
12/06/2023
|
No Such Account
|
63
|
MP1713009_060823FTO_206354
|
1713009039NRG24060820230172187
|
453781231
|
06/08/2023
|
RAJENDRA
|
RAJENDRA
|
1713009039WL021809
|
00602
|
SBIN0RRMBGB
|
3094
|
10/08/2023
|
No Such Account
|
64
|
MP1713009_060823FTO_206354
|
1713009039NRG24060820230172188
|
453781231
|
06/08/2023
|
Nilam
|
Nilam
|
1713009039WL021809
|
00602
|
SBIN0RRMBGB
|
2210
|
10/08/2023
|
No Such Account
|
65
|
MP1713009_060823FTO_206354
|
1713009077NRG24050820230171165
|
453781231
|
06/08/2023
|
suraj kol
|
suraj kol
|
1713009077WL021620
|
00602
|
SBIN0RRMBGB
|
2652
|
10/08/2023
|
Account closed
|
66
|
MP1713009_060923FTO_254128
|
1713009000NRG24060920230209495
|
|
06/09/2023
|
lal ji
|
lal ji
|
1713009WL028129
|
00602
|
SBIN0RRMBGB
|
3094
|
16/09/2023
|
No Such Account
|
67
|
MP1713009_061023FTO_306775
|
1713009019NRG24061020230242408
|
|
06/10/2023
|
umesh kumar kol
|
umesh kumar kol
|
1713009019WL033269
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
68
|
MP1713009_061123FTO_347661
|
1713009000NRG24061120230281137
|
|
06/11/2023
|
kausilya kori
|
kausilya kori
|
1713009WL038687
|
00602
|
SBIN0RRMBGB
|
2431
|
03/01/2024
|
No Such Account
|
69
|
MP1713009_061223APB_FTO_377656
|
1713009019NRG24061220230309465
|
462818043
|
06/12/2023
|
sampati sahu
|
sampati sahu
|
1713009019WL041823
|
00602
|
SBIN0RRMBGB
|
1547
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1713009_070124APB_FTO_422853
|
1713009019NRG24060120240379024
|
686175574
|
07/01/2024
|
sampati sahu
|
sampati sahu
|
1713009019WL049250
|
00602
|
SBIN0RRMBGB
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MP1713009_070124APB_FTO_422853
|
1713009039NRG24070120240381272
|
686175574
|
07/01/2024
|
Rajesh
|
Rajesh
|
1713009039WL049471
|
00468
|
UBIN0561169
|
3094
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
72
|
MP1713009_070124FTO_422786
|
1713009039NRG22261120210613489
|
686173256
|
07/01/2024
|
Shyama
|
Shyama
|
1713009WL088979
|
00602
|
SBIN0RRMBGB
|
1158
|
13/03/2024
|
No Such Account
|
73
|
MP1713009_070324APB_FTO_490177
|
1713009019NRG24070320240495709
|
473568597
|
07/03/2024
|
sampati sahu
|
sampati sahu
|
1713009019WL058725
|
00602
|
SBIN0RRMBGB
|
20
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
MP1713009_070623APB_FTO_76095
|
1713009102NRG24040620230042224
|
297822402
|
07/06/2023
|
sintu
|
sintu
|
1713009102WL003475
|
00468
|
UBIN0539741
|
3094
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
MP1713009_070723FTO_152201
|
1713009000NRG24070720230117983
|
844569900
|
07/07/2023
|
Sangeeta Mishra
|
Sangeeta Mishra
|
1713009WL013152
|
00468
|
UBIN0541711
|
3094
|
13/07/2023
|
No Such Account
|
76
|
MP1713009_070723FTO_152201
|
1713009000NRG24070720230118007
|
844569900
|
07/07/2023
|
avanish kumar
|
avanish kumar
|
1713009WL013154
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
No Such Account
|
77
|
MP1713009_070823FTO_206777
|
1713009000NRG24060820230172738
|
521258754
|
07/08/2023
|
praveen
|
praveen
|
1713009WL021887
|
00602
|
SBIN0RRMBGB
|
3094
|
14/08/2023
|
No Such Account
|
78
|
MP1713009_070923APB_FTO_254633
|
1713009039NRG24060920230208426
|
|
07/09/2023
|
pkjgf
|
pkjgf
|
1713009039WL027973
|
00176
|
IDIB000M609
|
3094
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MP1713009_070923FTO_254647
|
1713009039NRG24050920230208272
|
|
07/09/2023
|
Nilam
|
Nilam
|
1713009039WL027946
|
00602
|
SBIN0RRMBGB
|
10
|
16/09/2023
|
No Such Account
|
80
|
MP1713009_070923FTO_254647
|
1713009039NRG24060920230208447
|
|
07/09/2023
|
krishnkumar
|
krishnkumar
|
1713009039WL027979
|
00602
|
SBIN0RRMBGB
|
2873
|
16/09/2023
|
No Such Account
|
81
|
MP1713009_071023FTO_307331
|
1713009017NRG21060420211027133
|
|
07/10/2023
|
purshottam
|
purshottam
|
1713009WL095936
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
82
|
MP1713009_071123FTO_348735
|
1713009033NRG24071120230281543
|
|
07/11/2023
|
kamlesh
|
kamlesh
|
1713009033WL038729
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
No Such Account
|
83
|
MP1713009_080124FTO_423268
|
1713009073NRG20080520200667630
|
686856631
|
08/01/2024
|
indravati
|
indravati
|
1713009WL081365
|
00602
|
SBIN0RRMBGB
|
2112
|
13/03/2024
|
No Such Account
|
84
|
MP1713009_080124FTO_423274
|
1713009000NRG23090520230601155
|
686860054
|
08/01/2024
|
santosh saket
|
santosh saket
|
1713009WL0128404
|
00602
|
SBIN0RRMBGB
|
2448
|
13/03/2024
|
No Such Account
|
85
|
MP1713009_080124FTO_423274
|
1713009000NRG23090520230601156
|
686860054
|
08/01/2024
|
santosh saket
|
santosh saket
|
1713009WL0128404
|
00602
|
SBIN0RRMBGB
|
1632
|
13/03/2024
|
No Such Account
|
86
|
MP1713009_080124FTO_423274
|
1713009073NRG23100520230601666
|
686860054
|
08/01/2024
|
santosh saket
|
santosh saket
|
1713009WL0128480
|
00602
|
SBIN0RRMBGB
|
2448
|
13/03/2024
|
No Such Account
|
87
|
MP1713009_080124FTO_423290
|
1713009073NRG21221020200542843
|
685944001
|
08/01/2024
|
indravati Awashthi
|
indravati Awashthi
|
1713009WL053869
|
00602
|
SBIN0RRMBGB
|
1140
|
13/03/2024
|
No Such Account
|
88
|
MP1713009_080124FTO_423290
|
1713009073NRG21221020200542844
|
685944001
|
08/01/2024
|
indravati Awashthi
|
indravati Awashthi
|
1713009WL053869
|
00602
|
SBIN0RRMBGB
|
1056
|
13/03/2024
|
No Such Account
|
89
|
MP1713009_080124FTO_423290
|
1713009073NRG21221020200542845
|
685944001
|
08/01/2024
|
indravati Awashthi
|
indravati Awashthi
|
1713009WL053869
|
00602
|
SBIN0RRMBGB
|
1140
|
13/03/2024
|
No Such Account
|
90
|
MP1713009_080124FTO_423290
|
1713009073NRG21221020200542846
|
685944001
|
08/01/2024
|
indravati Awashthi
|
indravati Awashthi
|
1713009WL053869
|
00602
|
SBIN0RRMBGB
|
2280
|
13/03/2024
|
No Such Account
|
91
|
MP1713009_080124FTO_423290
|
1713009073NRG21221020200542847
|
685944001
|
08/01/2024
|
indravati Awashthi
|
indravati Awashthi
|
1713009WL053869
|
00602
|
SBIN0RRMBGB
|
2280
|
13/03/2024
|
No Such Account
|
92
|
MP1713009_080124FTO_423290
|
1713009073NRG21221020200542848
|
685944001
|
08/01/2024
|
indravati Awashthi
|
indravati Awashthi
|
1713009WL053869
|
00602
|
SBIN0RRMBGB
|
2280
|
13/03/2024
|
No Such Account
|
93
|
MP1713009_080124FTO_423290
|
1713009073NRG21221020200542849
|
685944001
|
08/01/2024
|
indravati Awashthi
|
indravati Awashthi
|
1713009WL053869
|
00602
|
SBIN0RRMBGB
|
2280
|
13/03/2024
|
No Such Account
|
94
|
MP1713009_080224APB_FTO_456630
|
1713009002NRG24070220240449304
|
004402783
|
08/02/2024
|
rajbhan kori
|
rajbhan kori
|
1713009002WL055168
|
00468
|
UBIN0546640
|
1547
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MP1713009_080224APB_FTO_456630
|
1713009072NRG24070220240448840
|
004402783
|
08/02/2024
|
sangeeta patel
|
sangeeta patel
|
1713009072WL055133
|
00415
|
SBIN0002853
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MP1713009_080224APB_FTO_457458
|
1713009015NRG24080220240450322
|
004368029
|
08/02/2024
|
shailendra
|
shailendra
|
1713009015WL055259
|
00602
|
SBIN0RRMBGB
|
884
|
26/03/2024
|
Participant not mapped to the product
|
97
|
MP1713009_080324APB_FTO_491982
|
1713009042NRG24070320240496862
|
473579167
|
08/03/2024
|
Ramraj vishwakarma
|
Ramraj vishwakarma
|
1713009042WL058817
|
00176
|
IDIB000M609
|
20
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MP1713009_080623APB_FTO_78244
|
1713009066NRG24050620230043416
|
322293158
|
08/06/2023
|
SONU
|
SONU
|
1713009066WL003665
|
00602
|
SBIN0RRMBGB
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|
99
|
MP1713009_080823FTO_209757
|
1713009049NRG24070820230174471
|
480872221
|
08/08/2023
|
ramlal
|
ramlal
|
1713009049WL022173
|
00602
|
SBIN0RRMBGB
|
2652
|
11/08/2023
|
No Such Account
|
100
|
MP1713009_080823FTO_209757
|
1713009050NRG24080820230174902
|
480872221
|
08/08/2023
|
RAMDAYAL KORI
|
RAMDAYAL KORI
|
1713009050WL022246
|
00602
|
SBIN0RRMBGB
|
3094
|
11/08/2023
|
No Such Account
|
101
|
MP1713009_080923FTO_255759
|
1713009081NRG24070920230210631
|
|
08/09/2023
|
shyamkali
|
shyamkali
|
1713009081WL028310
|
00602
|
SBIN0RRMBGB
|
2652
|
16/09/2023
|
No Such Account
|
102
|
MP1713009_090124APB_FTO_424721
|
1713009039NRG24080120240383166
|
687007754
|
09/01/2024
|
Atul Kumar Patel
|
Atul Kumar Patel
|
1713009039WL049671
|
00468
|
UBIN0561169
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MP1713009_090124APB_FTO_424721
|
1713009055NRG24070120240382352
|
687007754
|
09/01/2024
|
VIJAY SEN
|
VIJAY SEN
|
1713009055WL049595
|
00415
|
SBIN0016745
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MP1713009_090124APB_FTO_425057
|
1713009030NRG24090120240386524
|
686877842
|
09/01/2024
|
abhishek
|
abhishek
|
1713009030WL050002
|
00468
|
UBIN0539741
|
5
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
105
|
MP1713009_090723FTO_156139
|
1713009049NRG24080720230121546
|
843444139
|
09/07/2023
|
mala
|
mala
|
1713009049WL013591
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
No Such Account
|
106
|
MP1713009_090723FTO_156139
|
1713009049NRG24080720230121550
|
843444139
|
09/07/2023
|
dharamraj
|
dharamraj
|
1713009049WL013591
|
00176
|
IDIB000R509
|
2652
|
13/07/2023
|
No Such Account
|
107
|
MP1713009_090923FTO_258170
|
1713009079NRG24090920230212342
|
|
09/09/2023
|
Soniya Patel
|
Soniya Patel
|
1713009079WL028613
|
00468
|
UBIN0543748
|
221
|
16/09/2023
|
No Such Account
|
108
|
MP1713009_090923FTO_258170
|
1713009079NRG24090920230212345
|
|
09/09/2023
|
Mamta Saket
|
Mamta Saket
|
1713009079WL028613
|
00468
|
UBIN0543748
|
221
|
16/09/2023
|
No Such Account
|
109
|
MP1713009_090923FTO_258170
|
1713009079NRG24090920230212346
|
|
09/09/2023
|
Anumati Saket
|
Anumati Saket
|
1713009079WL028613
|
00468
|
UBIN0543748
|
221
|
16/09/2023
|
No Such Account
|
110
|
MP1713009_090923FTO_258170
|
1713009079NRG24090920230212347
|
|
09/09/2023
|
Santosh Kumar Saket
|
Santosh Kumar Saket
|
1713009079WL028613
|
00468
|
UBIN0543748
|
221
|
16/09/2023
|
No Such Account
|
111
|
MP1713009_090923FTO_258170
|
1713009079NRG24090920230212348
|
|
09/09/2023
|
Babulal
|
Babulal
|
1713009079WL028613
|
00468
|
UBIN0543748
|
221
|
16/09/2023
|
No Such Account
|
112
|
MP1713009_090923FTO_258170
|
1713009079NRG24090920230212349
|
|
09/09/2023
|
Ramvati Kol
|
Ramvati Kol
|
1713009079WL028613
|
00468
|
UBIN0543748
|
221
|
16/09/2023
|
No Such Account
|
113
|
MP1713009_090923FTO_258170
|
1713009079NRG24090920230212352
|
|
09/09/2023
|
Paravati Patel
|
Paravati Patel
|
1713009079WL028613
|
00468
|
UBIN0543748
|
221
|
16/09/2023
|
No Such Account
|
114
|
MP1713009_100224APB_FTO_459312
|
1713009043NRG24100220240453461
|
004217281
|
10/02/2024
|
Savitri
|
Savitri
|
1713009043WL055535
|
00078
|
CNRB0017876
|
12
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MP1713009_100224APB_FTO_459312
|
1713009043NRG24100220240453464
|
|
10/02/2024
|
Rajkpur
|
Rajkpur
|
1713009043WL055535
|
00176
|
IDIB000M609
|
12
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
116
|
MP1713009_100324APB_FTO_495384
|
1713009037NRG24100320240500772
|
472801732
|
10/03/2024
|
swamideen
|
swamideen
|
1713009037WL059110
|
00602
|
SBIN0RRMBGB
|
1
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
117
|
MP1713009_100423FTO_5340
|
1713009000NRG23100420230600180
|
640225893
|
10/04/2023
|
RANI
|
RANI
|
1713009WL128135
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
No Such Account
|
118
|
MP1713009_100423FTO_5340
|
1713009000NRG23100420230600183
|
640225893
|
10/04/2023
|
RANI
|
RANI
|
1713009WL128135
|
00602
|
SBIN0RRMBGB
|
612
|
12/05/2023
|
No Such Account
|
119
|
MP1713009_100423FTO_5340
|
1713009000NRG23100420230600227
|
640225893
|
10/04/2023
|
BAIJNATH
|
BAIJNATH
|
1713009WL128141
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
120
|
MP1713009_100423FTO_5340
|
1713009000NRG23100420230600228
|
640225893
|
10/04/2023
|
SHEELU
|
SHEELU
|
1713009WL128141
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
121
|
MP1713009_100423FTO_5340
|
1713009000NRG23100420230600229
|
640225893
|
10/04/2023
|
CHAMPA
|
CHAMPA
|
1713009WL128141
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
122
|
MP1713009_100423FTO_5340
|
1713009000NRG23100420230600230
|
640225893
|
10/04/2023
|
CHOTELAL
|
CHOTELAL
|
1713009WL128141
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
123
|
MP1713009_100423FTO_5340
|
1713009000NRG23100420230600231
|
640225893
|
10/04/2023
|
RAMASHANKAR
|
RAMASHANKAR
|
1713009WL128141
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
124
|
MP1713009_100423FTO_5340
|
1713009000NRG23100420230600232
|
640225893
|
10/04/2023
|
ANITA
|
ANITA
|
1713009WL128141
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
125
|
MP1713009_100423FTO_5340
|
1713009000NRG23100420230600233
|
640225893
|
10/04/2023
|
SHANKAR
|
SHANKAR
|
1713009WL128141
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
126
|
MP1713009_100423FTO_5340
|
1713009000NRG23100420230600234
|
640225893
|
10/04/2023
|
SAVITA
|
SAVITA
|
1713009WL128141
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
127
|
MP1713009_100623APB_FTO_82076
|
1713009090NRG24090620230050518
|
365348925
|
10/06/2023
|
GYANENDRA KUMAR
|
GYANENDRA KUMAR
|
1713009090WL004427
|
00602
|
SBIN0RRMBGB
|
3094
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
MP1713009_100623FTO_82070
|
1713009059NRG24090620230049420
|
365348850
|
10/06/2023
|
Chotiya
|
Chotiya
|
1713009059WL004301
|
00602
|
SBIN0RRMBGB
|
221
|
15/06/2023
|
No Such Account
|
129
|
MP1713009_100723APB_FTO_158800
|
1713009001NRG24040720230110297
|
857991728
|
10/07/2023
|
Kiran kol
|
Kiran kol
|
1713009001WL012195
|
00176
|
IDIB000D591
|
1105
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
130
|
MP1713009_100723FTO_157286
|
1713009000NRG24100720230124122
|
858272833
|
10/07/2023
|
Ramsajeevan
|
Ramsajeevan
|
1713009WL013918
|
00602
|
SBIN0RRMBGB
|
3094
|
14/07/2023
|
No Such Account
|
131
|
MP1713009_100723FTO_157286
|
1713009000NRG24100720230124128
|
858272833
|
10/07/2023
|
sapana
|
sapana
|
1713009WL013919
|
00602
|
SBIN0RRMBGB
|
2652
|
14/07/2023
|
No Such Account
|
132
|
MP1713009_100723FTO_157286
|
1713009000NRG24100720230124133
|
858272833
|
10/07/2023
|
wrong
|
wrong
|
1713009WL013919
|
00602
|
SBIN0RRMBGB
|
600
|
14/07/2023
|
No Such Account
|
133
|
MP1713009_100723FTO_157286
|
1713009000NRG24100720230124137
|
858272833
|
10/07/2023
|
shyamkali
|
shyamkali
|
1713009WL013919
|
00602
|
SBIN0RRMBGB
|
2652
|
14/07/2023
|
No Such Account
|
134
|
MP1713009_100723FTO_157286
|
1713009102NRG24090720230123564
|
858272833
|
10/07/2023
|
rekha
|
rekha
|
1713009102WL013865
|
00468
|
UBIN0539741
|
1230
|
14/07/2023
|
No Such Account
|
135
|
MP1713009_100823FTO_213184
|
1713009000NRG24100820230177373
|
589739953
|
10/08/2023
|
ambik
|
ambik
|
1713009WL022618
|
00602
|
SBIN0RRMBGB
|
1326
|
18/08/2023
|
No Such Account
|
136
|
MP1713009_100823FTO_213184
|
1713009000NRG24100820230177374
|
589739953
|
10/08/2023
|
kamlakant
|
kamlakant
|
1713009WL022618
|
00602
|
SBIN0RRMBGB
|
1326
|
18/08/2023
|
No Such Account
|
137
|
MP1713009_100823FTO_213184
|
1713009000NRG24100820230177378
|
589739953
|
10/08/2023
|
RAMESH PATEL
|
RAMESH PATEL
|
1713009WL022619
|
00602
|
SBIN0RRMBGB
|
1326
|
18/08/2023
|
No Such Account
|
138
|
MP1713009_100823FTO_213184
|
1713009000NRG24100820230177379
|
589739953
|
10/08/2023
|
visvanath
|
visvanath
|
1713009WL022619
|
00602
|
SBIN0RRMBGB
|
1326
|
18/08/2023
|
No Such Account
|
139
|
MP1713009_100823FTO_213184
|
1713009000NRG24100820230177380
|
589739953
|
10/08/2023
|
mukesh
|
mukesh
|
1713009WL022619
|
00602
|
SBIN0RRMBGB
|
1326
|
18/08/2023
|
No Such Account
|
140
|
MP1713009_100823FTO_213184
|
1713009066NRG24080820230175357
|
589739953
|
10/08/2023
|
Damodar
|
Damodar
|
1713009066WL022332
|
00602
|
SBIN0RRMBGB
|
1326
|
18/08/2023
|
No Such Account
|
141
|
MP1713009_100923APB_FTO_258879
|
1713009019NRG24080920230211506
|
|
10/09/2023
|
ashok kumar saket
|
ashok kumar saket
|
1713009019WL028476
|
00415
|
SBIN0000468
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1713009_100923FTO_258843
|
1713009000NRG19010920190673108
|
|
10/09/2023
|
shyam kali saket
|
shyam kali saket
|
1713009WL152359
|
00415
|
SBIN0004667
|
1044
|
16/09/2023
|
Account closed
|
143
|
MP1713009_100923FTO_258843
|
1713009000NRG19010920190673109
|
|
10/09/2023
|
shyam kali saket
|
shyam kali saket
|
1713009WL152359
|
00415
|
SBIN0004667
|
1044
|
16/09/2023
|
Account closed
|
144
|
MP1713009_100923FTO_258843
|
1713009000NRG19100520190664958
|
|
10/09/2023
|
basnti saket
|
basnti saket
|
1713009WL151308
|
00468
|
UBIN0541711
|
1044
|
16/09/2023
|
No Such Account
|
145
|
MP1713009_100923FTO_258843
|
1713009000NRG19100520190664959
|
|
10/09/2023
|
basnti saket
|
basnti saket
|
1713009WL151308
|
00468
|
UBIN0541711
|
1044
|
16/09/2023
|
No Such Account
|
146
|
MP1713009_100923FTO_258843
|
1713009000NRG19100520190664960
|
|
10/09/2023
|
basnti saket
|
basnti saket
|
1713009WL151308
|
00468
|
UBIN0541711
|
1044
|
16/09/2023
|
No Such Account
|
147
|
MP1713009_100923FTO_258843
|
1713009000NRG19100520190664961
|
|
10/09/2023
|
basnti saket
|
basnti saket
|
1713009WL151308
|
00468
|
UBIN0541711
|
1044
|
16/09/2023
|
No Such Account
|
148
|
MP1713009_100923FTO_258843
|
1713009000NRG19100520190664962
|
|
10/09/2023
|
basnti saket
|
basnti saket
|
1713009WL151308
|
00468
|
UBIN0541711
|
1044
|
16/09/2023
|
No Such Account
|
149
|
MP1713009_100923FTO_258843
|
1713009034NRG19210820190672396
|
|
10/09/2023
|
shyam kali saket
|
shyam kali saket
|
1713009WL152256
|
00415
|
SBIN0004667
|
1044
|
16/09/2023
|
Account closed
|
150
|
MP1713009_100923FTO_258843
|
1713009034NRG19210820190672397
|
|
10/09/2023
|
shyam kali saket
|
shyam kali saket
|
1713009WL152256
|
00415
|
SBIN0004667
|
1044
|
16/09/2023
|
Account closed
|
151
|
MP1713009_100923FTO_258843
|
1713009034NRG19210820190672398
|
|
10/09/2023
|
shyam kali saket
|
shyam kali saket
|
1713009WL152256
|
00415
|
SBIN0004667
|
1044
|
16/09/2023
|
Account closed
|
152
|
MP1713009_100923FTO_258871
|
1713009049NRG24100920230213304
|
|
10/09/2023
|
Shivdas
|
Shivdas
|
1713009049WL028746
|
00602
|
SBIN0RRMBGB
|
2652
|
16/09/2023
|
No Such Account
|
153
|
MP1713009_110523FTO_37956
|
1713009057NRG24100520230010525
|
714544511
|
11/05/2023
|
RAMSWRUP
|
RAMSWRUP
|
1713009057WL000646
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
No Such Account
|
154
|
MP1713009_110723APB_FTO_159404
|
1713009097NRG24110720230126572
|
892124212
|
11/07/2023
|
Deendayal Patel
|
Deendayal Patel
|
1713009097WL014230
|
00176
|
IDIB000G658
|
2652
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
155
|
MP1713009_110723FTO_159400
|
1713009000NRG24110720230126640
|
892124157
|
11/07/2023
|
shalini rawat
|
shalini rawat
|
1713009WL014234
|
00602
|
SBIN0RRMBGB
|
3094
|
16/07/2023
|
No Such Account
|
156
|
MP1713009_110923FTO_259810
|
1713009047NRG24110920230214085
|
|
11/09/2023
|
Badak Kol
|
Badak Kol
|
1713009047WL028896
|
00176
|
IDIB000M609
|
2652
|
05/10/2023
|
No Such Account
|
157
|
MP1713009_110923FTO_259810
|
1713009047NRG24110920230214086
|
|
11/09/2023
|
shakuntala patel
|
shakuntala patel
|
1713009047WL028896
|
00176
|
IDIB000M609
|
2652
|
05/10/2023
|
No Such Account
|
158
|
MP1713009_111023APB_FTO_312862
|
1713009059NRG24101020230246992
|
|
11/10/2023
|
Lalti Singh
|
Lalti Singh
|
1713009059WL034006
|
00468
|
UBIN0539741
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MP1713009_111023FTO_312865
|
1713009033NRG24101020230247475
|
|
11/10/2023
|
kamlesh
|
kamlesh
|
1713009033WL034118
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
160
|
MP1713009_111023FTO_312865
|
1713009033NRG24101020230247476
|
|
11/10/2023
|
ramji
|
ramji
|
1713009033WL034118
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
161
|
MP1713009_111223APB_FTO_385413
|
1713009027NRG24111220230319121
|
462641749
|
11/12/2023
|
KUMERYA
|
KUMERYA
|
1713009027WL042777
|
00468
|
UBIN0541711
|
50
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1713009_111223APB_FTO_385413
|
1713009039NRG24111220230318872
|
462641749
|
11/12/2023
|
rajnish
|
rajnish
|
1713009039WL042735
|
00176
|
IDIB000M609
|
884
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MP1713009_111223APB_FTO_385413
|
1713009090NRG24101220230316224
|
462641749
|
11/12/2023
|
MAHENDRA KU. PATEL
|
MAHENDRA KU. PATEL
|
1713009090WL042561
|
00602
|
SBIN0RRMBGB
|
3094
|
01/03/2024
|
A/c Blocked or Frozen
|
164
|
MP1713009_120224APB_FTO_460367
|
1713009025NRG24120220240455342
|
303647098
|
12/02/2024
|
Rajendra Pd. Tiwari
|
Rajendra Pd. Tiwari
|
1713009025WL055739
|
00468
|
UBIN0558052
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MP1713009_120324APB_FTO_499239
|
1713009011NRG24110320240501782
|
472646856
|
12/03/2024
|
Ramadhani Kewat
|
Ramadhani Kewat
|
1713009011WL059214
|
00468
|
UBIN0546640
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MP1713009_120723APB_FTO_164061
|
1713009045NRG24110720230127061
|
|
12/07/2023
|
ramesh patel
|
ramesh patel
|
1713009045WL014286
|
00468
|
UBIN0561169
|
1326
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
MP1713009_120723FTO_161086
|
1713009004NRG24110720230126958
|
892120304
|
12/07/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
1713009004WL014262
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
No Such Account
|
168
|
MP1713009_120723FTO_163960
|
1713009051NRG24100720230124451
|
|
12/07/2023
|
kusmkli
|
kusmkli
|
1713009051WL013988
|
00602
|
SBIN0RRMBGB
|
1326
|
28/09/2023
|
Account closed
|
169
|
MP1713009_120823FTO_216057
|
1713009008NRG24110820230179423
|
679457418
|
12/08/2023
|
wrong
|
wrong
|
1713009008WL022981
|
00602
|
SBIN0RRMBGB
|
3094
|
23/08/2023
|
No Such Account
|
170
|
MP1713009_120823FTO_216057
|
1713009039NRG24110820230178788
|
679457418
|
12/08/2023
|
Sheela
|
Sheela
|
1713009039WL022850
|
00602
|
SBIN0RRMBGB
|
3094
|
23/08/2023
|
No Such Account
|
171
|
MP1713009_120823FTO_216057
|
1713009039NRG24110820230178789
|
679457418
|
12/08/2023
|
Chetan Upadhyay
|
Chetan Upadhyay
|
1713009039WL022850
|
00602
|
SBIN0RRMBGB
|
3094
|
23/08/2023
|
No Such Account
|
172
|
MP1713009_120823FTO_216057
|
1713009039NRG24110820230178791
|
679457418
|
12/08/2023
|
arti
|
arti
|
1713009039WL022851
|
00602
|
SBIN0RRMBGB
|
3094
|
23/08/2023
|
No Such Account
|
173
|
MP1713009_120823FTO_216057
|
1713009049NRG24110820230179255
|
679457418
|
12/08/2023
|
Rajesh
|
Rajesh
|
1713009049WL022939
|
00602
|
SBIN0RRMBGB
|
2652
|
23/08/2023
|
No Such Account
|
174
|
MP1713009_120923FTO_261395
|
1713009039NRG24050920230208255
|
|
12/09/2023
|
BAIJNATH
|
BAIJNATH
|
1713009039WL027937
|
00602
|
SBIN0RRMBGB
|
2652
|
05/10/2023
|
No Such Account
|
175
|
MP1713009_120923FTO_261395
|
1713009039NRG24050920230208256
|
|
12/09/2023
|
SHEELU
|
SHEELU
|
1713009039WL027937
|
00602
|
SBIN0RRMBGB
|
2652
|
05/10/2023
|
No Such Account
|
176
|
MP1713009_120923FTO_261395
|
1713009039NRG24050920230208257
|
|
12/09/2023
|
CHAMPA
|
CHAMPA
|
1713009039WL027937
|
00602
|
SBIN0RRMBGB
|
884
|
05/10/2023
|
No Such Account
|
177
|
MP1713009_121023FTO_314409
|
1713009049NRG24111020230248496
|
|
12/10/2023
|
nageshwer
|
nageshwer
|
1713009049WL034288
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
No Such Account
|
178
|
MP1713009_121223APB_FTO_387805
|
1713009027NRG24121220230322258
|
462314123
|
12/12/2023
|
KUMERYA
|
KUMERYA
|
1713009027WL043021
|
00468
|
UBIN0541711
|
30
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MP1713009_121223FTO_386338
|
1713009000NRG22201220220896208
|
|
12/12/2023
|
pratima singh
|
pratima singh
|
1713009WL0149867
|
00602
|
SBIN0RRMBGB
|
965
|
12/03/2024
|
No Such Account
|
180
|
MP1713009_121223FTO_386560
|
1713009087NRG23090520230601150
|
|
12/12/2023
|
Rambai kol
|
Rambai kol
|
1713009WL0128403
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
181
|
MP1713009_121223FTO_386560
|
1713009087NRG23090520230601152
|
|
12/12/2023
|
Rambai kol
|
Rambai kol
|
1713009WL0128403
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
182
|
MP1713009_121223FTO_386774
|
1713009000NRG23050520230600580
|
|
12/12/2023
|
rekha
|
rekha
|
1713009WL0128265
|
00468
|
UBIN0539741
|
2856
|
12/03/2024
|
No Such Account
|
183
|
MP1713009_121223FTO_386774
|
1713009000NRG23090520230601147
|
|
12/12/2023
|
ramgarib
|
ramgarib
|
1713009WL0128401
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
184
|
MP1713009_121223FTO_386774
|
1713009000NRG23110620230603160
|
|
12/12/2023
|
Santosh kumar
|
Santosh kumar
|
1713009WL0128772
|
00468
|
UBIN0539741
|
2856
|
12/03/2024
|
No Such Account
|
185
|
MP1713009_121223FTO_386774
|
1713009102NRG23010620230602941
|
|
12/12/2023
|
rekha
|
rekha
|
1713009WL0128696
|
00468
|
UBIN0539741
|
2856
|
12/03/2024
|
No Such Account
|
186
|
MP1713009_121223FTO_386827
|
1713009000NRG23090520230601175
|
|
12/12/2023
|
chhotelal patel
|
chhotelal patel
|
1713009WL0128409
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
Account closed
|
187
|
MP1713009_121223FTO_386939
|
1713009102NRG22101020210515835
|
|
12/12/2023
|
gudiya
|
gudiya
|
1713009WL071318
|
00602
|
UBIN0RRBRSG
|
2316
|
12/03/2024
|
No Such Account
|
188
|
MP1713009_121223FTO_387798
|
1713009039NRG24121220230321560
|
|
12/12/2023
|
Dharmendra Patel
|
Dharmendra Patel
|
1713009039WL042983
|
00468
|
UBIN0541711
|
1326
|
12/03/2024
|
Account closed
|
189
|
MP1713009_121223FTO_387844
|
1713009000NRG23100720230603982
|
|
12/12/2023
|
sukhlal
|
sukhlal
|
1713009WL0128967
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
190
|
MP1713009_121223FTO_387844
|
1713009000NRG23290620230603585
|
|
12/12/2023
|
Suresh Saket
|
Suresh Saket
|
1713009WL0128913
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
191
|
MP1713009_121223FTO_387844
|
1713009064NRG23060520230600597
|
|
12/12/2023
|
MATHURA PATEL
|
MATHURA PATEL
|
1713009WL0128267
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
192
|
MP1713009_121223FTO_387844
|
1713009102NRG23010620230602939
|
|
12/12/2023
|
Pushpendra
|
Pushpendra
|
1713009WL0128696
|
00468
|
UBIN0539741
|
2856
|
12/03/2024
|
No Such Account
|
193
|
MP1713009_121223FTO_387844
|
1713009102NRG23171020220418048
|
|
12/12/2023
|
Pushpendra
|
Pushpendra
|
1713009WL0091152
|
00468
|
UBIN0539741
|
2856
|
12/03/2024
|
No Such Account
|
194
|
MP1713009_121223FTO_387865
|
1713009066NRG22100520230896831
|
|
12/12/2023
|
Bhylal
|
Bhylal
|
1713009WL0150133
|
00602
|
UBIN0RRBRSG
|
2316
|
12/03/2024
|
No Such Account
|
195
|
MP1713009_130623APB_FTO_89573
|
1713009097NRG24130620230058250
|
394198784
|
13/06/2023
|
Tijiya Saket
|
Tijiya Saket
|
1713009097WL005378
|
00602
|
SBIN0RRMBGB
|
2652
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
MP1713009_130623FTO_87278
|
1713009000NRG24130620230058409
|
383632912
|
13/06/2023
|
Ramskaha yadav
|
Ramskaha yadav
|
1713009WL005385
|
00415
|
SBIN0016745
|
3094
|
17/06/2023
|
No Such Account
|
197
|
MP1713009_130723FTO_165969
|
1713009000NRG24130720230131454
|
050982607
|
13/07/2023
|
SURENDRA KU PANDEY
|
SURENDRA KU PANDEY
|
1713009WL014947
|
00602
|
SBIN0RRMBGB
|
2873
|
19/07/2023
|
No Such Account
|
198
|
MP1713009_130923FTO_262831
|
1713009039NRG24130920230217005
|
|
13/09/2023
|
santosh
|
santosh
|
1713009039WL029346
|
00468
|
UBIN0541711
|
3094
|
05/10/2023
|
Account closed
|
199
|
MP1713009_130923FTO_263570
|
1713009000NRG24130920230217162
|
|
13/09/2023
|
kausilya kori
|
kausilya kori
|
1713009WL029377
|
00602
|
SBIN0RRMBGB
|
2873
|
05/10/2023
|
No Such Account
|
200
|
MP1713009_130923FTO_263570
|
1713009000NRG24130920230217163
|
|
13/09/2023
|
upendra
|
upendra
|
1713009WL029378
|
00602
|
SBIN0RRMBGB
|
3094
|
05/10/2023
|
No Such Account
|
201
|
MP1713009_131023APB_FTO_316159
|
1713009103NRG24131020230250108
|
|
13/10/2023
|
Rajnish Kumar
|
Rajnish Kumar
|
1713009103WL034535
|
00048
|
BKID0009052
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1713009_131223FTO_388311
|
1713009000NRG23050520230600542
|
|
13/12/2023
|
tersi
|
tersi
|
1713009WL0128252
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
No Such Account
|
203
|
MP1713009_131223FTO_388311
|
1713009000NRG23050520230600545
|
|
13/12/2023
|
wrong
|
wrong
|
1713009WL0128252
|
00602
|
SBIN0RRMBGB
|
2040
|
12/03/2024
|
No Such Account
|
204
|
MP1713009_131223FTO_388311
|
1713009081NRG23070120230539897
|
|
13/12/2023
|
shyamkali
|
shyamkali
|
1713009WL0116813
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
205
|
MP1713009_131223FTO_388311
|
1713009081NRG23090520230601224
|
|
13/12/2023
|
mahendra
|
mahendra
|
1713009WL0128414
|
00602
|
UBIN0RRBRSG
|
204
|
12/03/2024
|
No Such Account
|
206
|
MP1713009_131223FTO_388311
|
1713009081NRG23090520230601225
|
|
13/12/2023
|
shyamkali
|
shyamkali
|
1713009WL0128414
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
207
|
MP1713009_131223FTO_388311
|
1713009081NRG23091120220444176
|
|
13/12/2023
|
mahendra
|
mahendra
|
1713009WL0097593
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
No Such Account
|
208
|
MP1713009_131223FTO_388311
|
1713009081NRG23091120220444177
|
|
13/12/2023
|
meena
|
meena
|
1713009WL0097593
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
No Such Account
|
209
|
MP1713009_131223FTO_388311
|
1713009081NRG23140820220313412
|
|
13/12/2023
|
wrong
|
wrong
|
1713009WL0062499
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
210
|
MP1713009_131223FTO_388311
|
1713009081NRG23140820220313413
|
|
13/12/2023
|
wrong
|
wrong
|
1713009WL0062499
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
211
|
MP1713009_131223FTO_388311
|
1713009081NRG23140820220313414
|
|
13/12/2023
|
WRONG
|
WRONG
|
1713009WL0062499
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
212
|
MP1713009_131223FTO_388311
|
1713009081NRG23140820220313415
|
|
13/12/2023
|
wrong
|
wrong
|
1713009WL0062499
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
213
|
MP1713009_131223FTO_388311
|
1713009081NRG23140820220313419
|
|
13/12/2023
|
kolle kol
|
kolle kol
|
1713009WL0062499
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
214
|
MP1713009_131223FTO_388311
|
1713009081NRG23140820220313420
|
|
13/12/2023
|
wrong
|
wrong
|
1713009WL0062499
|
00602
|
SBIN0RRMBGB
|
408
|
12/03/2024
|
No Such Account
|
215
|
MP1713009_131223FTO_388311
|
1713009081NRG23140820220313428
|
|
13/12/2023
|
mahendra
|
mahendra
|
1713009WL0062499
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
216
|
MP1713009_131223FTO_388311
|
1713009081NRG23140820220313429
|
|
13/12/2023
|
meena
|
meena
|
1713009WL0062499
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
217
|
MP1713009_131223FTO_388311
|
1713009081NRG23140820220313431
|
|
13/12/2023
|
subhash dubey
|
subhash dubey
|
1713009WL0062499
|
00602
|
SBIN0RRMBGB
|
816
|
12/03/2024
|
No Such Account
|
218
|
MP1713009_131223FTO_388311
|
1713009081NRG23140820220313437
|
|
13/12/2023
|
ramlakhan
|
ramlakhan
|
1713009WL0062499
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
219
|
MP1713009_131223FTO_388311
|
1713009081NRG23140820220313438
|
|
13/12/2023
|
ramlakhan
|
ramlakhan
|
1713009WL0062499
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
220
|
MP1713009_131223FTO_388311
|
1713009081NRG23140820220313439
|
|
13/12/2023
|
ramlakhan
|
ramlakhan
|
1713009WL0062499
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
221
|
MP1713009_131223FTO_388311
|
1713009081NRG23140820220313444
|
|
13/12/2023
|
sheshmani
|
sheshmani
|
1713009WL0062499
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
222
|
MP1713009_131223FTO_388311
|
1713009081NRG23140820220313445
|
|
13/12/2023
|
manglee
|
manglee
|
1713009WL0062499
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
223
|
MP1713009_131223FTO_388311
|
1713009081NRG23140820220313446
|
|
13/12/2023
|
sheshmani
|
sheshmani
|
1713009WL0062499
|
00602
|
SBIN0RRMBGB
|
408
|
12/03/2024
|
No Such Account
|
224
|
MP1713009_131223FTO_388311
|
1713009081NRG23140820220313448
|
|
13/12/2023
|
wrong
|
wrong
|
1713009WL0062499
|
00602
|
SBIN0RRMBGB
|
816
|
12/03/2024
|
No Such Account
|
225
|
MP1713009_131223FTO_388311
|
1713009081NRG23140820220313450
|
|
13/12/2023
|
wrong
|
wrong
|
1713009WL0062499
|
00602
|
SBIN0RRMBGB
|
408
|
12/03/2024
|
No Such Account
|
226
|
MP1713009_131223FTO_388311
|
1713009081NRG23140820220313453
|
|
13/12/2023
|
wrong
|
wrong
|
1713009WL0062499
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
227
|
MP1713009_131223FTO_388311
|
1713009081NRG23271020220430337
|
|
13/12/2023
|
mahendra
|
mahendra
|
1713009WL0094185
|
00602
|
UBIN0RRBRSG
|
2448
|
12/03/2024
|
No Such Account
|
228
|
MP1713009_131223FTO_388311
|
1713009081NRG23271020220430338
|
|
13/12/2023
|
meena
|
meena
|
1713009WL0094185
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
229
|
MP1713009_131223FTO_388311
|
1713009081NRG23271020220430343
|
|
13/12/2023
|
babita
|
babita
|
1713009WL0094185
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
230
|
MP1713009_131223FTO_388311
|
1713009081NRG23271020220430350
|
|
13/12/2023
|
babita
|
babita
|
1713009WL0094185
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
231
|
MP1713009_131223FTO_388311
|
1713009081NRG23271020220430351
|
|
13/12/2023
|
mahendra
|
mahendra
|
1713009WL0094185
|
00602
|
UBIN0RRBRSG
|
2448
|
12/03/2024
|
No Such Account
|
232
|
MP1713009_131223FTO_388311
|
1713009081NRG23271020220430352
|
|
13/12/2023
|
meena
|
meena
|
1713009WL0094185
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
233
|
MP1713009_131223FTO_388311
|
1713009081NRG23300920220393807
|
|
13/12/2023
|
DINESH KUMAR SAKET
|
DINESH KUMAR SAKET
|
1713009WL0084901
|
00602
|
SBIN0RRMBGB
|
850
|
12/03/2024
|
No Such Account
|
234
|
MP1713009_131223APB_FTO_388494
|
1713009005NRG21310120210880576
|
|
13/12/2023
|
jethu kol
|
jethu kol
|
1713009WL083259
|
00602
|
SBIN0RRMBGB
|
126
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1713009_131223APB_FTO_388494
|
1713009005NRG21310120210880575
|
|
13/12/2023
|
Ramphal
|
Ramphal
|
1713009WL083259
|
00602
|
SBIN0RRMBGB
|
126
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1713009_131223APB_FTO_388494
|
1713009005NRG21020220210884138
|
|
13/12/2023
|
Ramphal
|
Ramphal
|
1713009WL083645
|
00602
|
SBIN0RRMBGB
|
720
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MP1713009_131023APB_FTO_316159
|
1713009086NRG24121020230249630
|
|
13/10/2023
|
Vishnu Dev Gautam
|
Vishnu Dev Gautam
|
1713009086WL034456
|
00468
|
UBIN0543748
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1713009_130623FTO_89563
|
1713009017NRG24130620230059057
|
394200466
|
13/06/2023
|
sangeeta
|
sangeeta
|
1713009017WL005485
|
00602
|
SBIN0RRMBGB
|
3094
|
17/06/2023
|
No Such Account
|
239
|
MP1713009_130623FTO_89563
|
1713009017NRG24130620230059056
|
394200466
|
13/06/2023
|
krishnanand
|
krishnanand
|
1713009017WL005485
|
00602
|
SBIN0RRMBGB
|
3094
|
17/06/2023
|
No Such Account
|
240
|
MP1713009_130623FTO_89563
|
1713009017NRG24130620230059004
|
394200466
|
13/06/2023
|
sohagrani
|
sohagrani
|
1713009017WL005481
|
00468
|
UBIN0546640
|
3094
|
17/06/2023
|
No Such Account
|
241
|
MP1713009_121223FTO_387865
|
1713009066NRG22100520230896830
|
|
12/12/2023
|
Bhylal
|
Bhylal
|
1713009WL0150133
|
00602
|
UBIN0RRBRSG
|
2316
|
12/03/2024
|
No Such Account
|
242
|
MP1713009_121223FTO_386612
|
1713009061NRG22260720220890305
|
|
12/12/2023
|
rajesh Saket
|
rajesh Saket
|
1713009WL0148759
|
00468
|
UBIN0539741
|
1351
|
12/03/2024
|
No Such Account
|
243
|
MP1713009_121223FTO_386560
|
1713009001NRG23080520230600861
|
|
12/12/2023
|
fdasfdas
|
fdasfdas
|
1713009WL0128336
|
00703
|
AIRP0000001
|
2652
|
12/03/2024
|
A/c Blocked or Frozen
|
244
|
MP1713009_121223FTO_386519
|
1713009061NRG22260720220890304
|
|
12/12/2023
|
vinay saket
|
vinay saket
|
1713009WL0148759
|
00602
|
UBIN0RRBRSG
|
2702
|
12/03/2024
|
No Such Account
|
245
|
MP1713009_121223FTO_386459
|
1713009087NRG22101020210516485
|
|
12/12/2023
|
Daddi
|
Daddi
|
1713009WL071402
|
00602
|
SBIN0RRMBGB
|
1158
|
12/03/2024
|
No Such Account
|
246
|
MP1713009_120723FTO_161086
|
1713009006NRG24120720230129010
|
892120304
|
12/07/2023
|
PREETI SINGH
|
PREETI SINGH
|
1713009006WL014570
|
00602
|
SBIN0RRMBGB
|
10
|
16/07/2023
|
No Such Account
|
247
|
MP1713009_120723FTO_161086
|
1713009006NRG24120720230129009
|
892120304
|
12/07/2023
|
MAYA SINGH
|
MAYA SINGH
|
1713009006WL014570
|
00602
|
SBIN0RRMBGB
|
20
|
16/07/2023
|
No Such Account
|
248
|
MP1713009_110723APB_FTO_159404
|
1713009045NRG24090720230123551
|
892124212
|
11/07/2023
|
sangeeta patel
|
sangeeta patel
|
1713009045WL013864
|
00415
|
SBIN0016746
|
1547
|
16/07/2023
|
Account inoperative
|
249
|
MP1713009_110723APB_FTO_159404
|
1713009001NRG24100720230125798
|
892124212
|
11/07/2023
|
Kiran kol
|
Kiran kol
|
1713009001WL014134
|
00176
|
IDIB000D591
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
250
|
MP1713009_110623FTO_83593
|
1713009008NRG24100620230052503
|
364924348
|
11/06/2023
|
wrong
|
wrong
|
1713009008WL004688
|
00602
|
SBIN0RRMBGB
|
816
|
15/06/2023
|
No Such Account
|
251
|
MP1713009_101123APB_FTO_351780
|
1713009103NRG24091120230283828
|
|
10/11/2023
|
Rajnish Kumar
|
Rajnish Kumar
|
1713009103WL038935
|
00048
|
BKID0009052
|
884
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1713009_101123APB_FTO_351780
|
1713009073NRG24061120230280929
|
|
10/11/2023
|
lachhiman
|
lachhiman
|
1713009073WL038668
|
00468
|
UBIN0541711
|
1326
|
06/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
253
|
MP1713009_100923APB_FTO_258879
|
1713009058NRG24100920230213263
|
|
10/09/2023
|
pardesi
|
pardesi
|
1713009058WL028731
|
00468
|
UBIN0539741
|
6
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MP1713009_100723APB_FTO_158800
|
1713009030NRG24100720230124893
|
857991728
|
10/07/2023
|
JAMUNA
|
JAMUNA
|
1713009030WL014028
|
00602
|
SBIN0RRMBGB
|
442
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
255
|
MP1713009_100523FTO_35496
|
1713009022NRG24090520230010333
|
714732942
|
10/05/2023
|
RAMBAI
|
RAMBAI
|
1713009022WL000633
|
00468
|
UBIN0541711
|
2100
|
16/05/2023
|
No Such Account
|
256
|
MP1713009_100523FTO_35496
|
1713009022NRG24090520230010326
|
714732942
|
10/05/2023
|
PREMWATI KOL
|
PREMWATI KOL
|
1713009022WL000632
|
00468
|
UBIN0541711
|
3094
|
16/05/2023
|
No Such Account
|
257
|
MP1713009_100423FTO_5340
|
1713009000NRG23100420230600124
|
640225893
|
10/04/2023
|
Amrit
|
Amrit
|
1713009WL128123
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
258
|
MP1713009_100423FTO_5340
|
1713009000NRG23100420230600123
|
640225893
|
10/04/2023
|
Amrit
|
Amrit
|
1713009WL128123
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
259
|
MP1713009_100423FTO_5340
|
1713009000NRG23100420230600098
|
640225893
|
10/04/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
1713009WL128113
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
260
|
MP1713009_100423FTO_5340
|
1713009000NRG23100420230600097
|
640225893
|
10/04/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
1713009WL128113
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
261
|
MP1713009_100423FTO_5340
|
1713009000NRG23100420230600092
|
640225893
|
10/04/2023
|
CHANDRAVATI
|
CHANDRAVATI
|
1713009WL128113
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
262
|
MP1713009_100423FTO_5340
|
1713009000NRG23100420230600091
|
640225893
|
10/04/2023
|
CHANDRAVATI
|
CHANDRAVATI
|
1713009WL128113
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
263
|
MP1713009_100423APB_FTO_5341
|
1713009000NRG23100420230600059
|
640225865
|
10/04/2023
|
MAHENDRA
|
MAHENDRA
|
1713009WL128108
|
00602
|
SBIN0RRMBGB
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
MP1713009_100423APB_FTO_5341
|
1713009000NRG23100420230600057
|
640225865
|
10/04/2023
|
MAHENDRA
|
MAHENDRA
|
1713009WL128108
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
MP1713009_090923FTO_258170
|
1713009083NRG24080920230211789
|
|
09/09/2023
|
Mithailal
|
Mithailal
|
1713009083WL028513
|
00468
|
UBIN0543748
|
3094
|
16/09/2023
|
No Such Account
|
266
|
MP1713009_090723FTO_156139
|
1713009000NRG24090720230122669
|
843444139
|
09/07/2023
|
wrong
|
wrong
|
1713009WL013735
|
00602
|
SBIN0RRMBGB
|
180
|
13/07/2023
|
No Such Account
|
267
|
MP1713009_090723FTO_156139
|
1713009000NRG24090720230122668
|
843444139
|
09/07/2023
|
wrong
|
wrong
|
1713009WL013735
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
No Such Account
|
268
|
MP1713009_090723FTO_156139
|
1713009000NRG24090720230122666
|
843444139
|
09/07/2023
|
Kailash silochana
|
Kailash silochana
|
1713009WL013735
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
No Such Account
|
269
|
MP1713009_090723APB_FTO_156156
|
1713009032NRG24080720230121904
|
843444154
|
09/07/2023
|
Lakshman Saket
|
Lakshman Saket
|
1713009032WL013644
|
00602
|
SBIN0RRMBGB
|
1768
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MP1713009_081123FTO_349300
|
1713009000NRG24081120230282508
|
|
08/11/2023
|
KUSUM SAKET
|
KUSUM SAKET
|
1713009WL038811
|
00602
|
SBIN0RRMBGB
|
2652
|
04/01/2024
|
No Such Account
|
271
|
MP1713009_081123FTO_349300
|
1713009000NRG24081120230282506
|
|
08/11/2023
|
shyamkali
|
shyamkali
|
1713009WL038811
|
00602
|
SBIN0RRMBGB
|
1200
|
04/01/2024
|
No Such Account
|
272
|
MP1713009_081123FTO_349300
|
1713009000NRG24081120230282505
|
|
08/11/2023
|
RAM CHANDRA LONIYA
|
RAM CHANDRA LONIYA
|
1713009WL038811
|
00602
|
SBIN0RRMBGB
|
2652
|
04/01/2024
|
No Such Account
|
273
|
MP1713009_081123FTO_349300
|
1713009000NRG24081120230282504
|
|
08/11/2023
|
ambik
|
ambik
|
1713009WL038811
|
00602
|
SBIN0RRMBGB
|
2652
|
04/01/2024
|
No Such Account
|
274
|
MP1713009_081123FTO_349300
|
1713009000NRG24081120230282503
|
|
08/11/2023
|
RAMESH PATEL
|
RAMESH PATEL
|
1713009WL038811
|
00602
|
SBIN0RRMBGB
|
2652
|
04/01/2024
|
No Such Account
|
275
|
MP1713009_080923FTO_255758
|
1713009000NRG21090220210901534
|
|
08/09/2023
|
dev
|
dev
|
1713009WL085250
|
00602
|
SBIN0RRMBGB
|
180
|
16/09/2023
|
No Such Account
|
276
|
MP1713009_080723FTO_154188
|
1713009004NRG24060720230116203
|
843959996
|
08/07/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
1713009004WL012949
|
00602
|
SBIN0RRMBGB
|
221
|
13/07/2023
|
No Such Account
|
277
|
MP1713009_080623FTO_78243
|
1713009057NRG24070620230046648
|
322293005
|
08/06/2023
|
wrong
|
wrong
|
1713009057WL003942
|
00602
|
SBIN0RRMBGB
|
2652
|
15/06/2023
|
No Such Account
|
278
|
MP1713009_071123FTO_348735
|
1713009044NRG24061120230280388
|
|
07/11/2023
|
Bhayalala
|
Bhayalala
|
1713009044WL038611
|
00468
|
UBIN0561169
|
2873
|
04/01/2024
|
No Such Account
|
279
|
MP1713009_070923FTO_254647
|
1713009017NRG24050920230208397
|
|
07/09/2023
|
sangeeta
|
sangeeta
|
1713009017WL027964
|
00468
|
UBIN0546640
|
840
|
16/09/2023
|
No Such Account
|
280
|
MP1713009_070923FTO_254647
|
1713009017NRG24050920230208396
|
|
07/09/2023
|
praveen
|
praveen
|
1713009017WL027964
|
00602
|
SBIN0RRMBGB
|
2800
|
16/09/2023
|
No Such Account
|
281
|
MP1713009_061023FTO_306775
|
1713009047NRG24061020230242696
|
|
06/10/2023
|
Badak Kol
|
Badak Kol
|
1713009047WL033322
|
00176
|
IDIB000M609
|
12
|
15/11/2023
|
No Such Account
|
282
|
MP1713009_060823FTO_206354
|
1713009069NRG24060820230172163
|
453781231
|
06/08/2023
|
Ramskaha yadav
|
Ramskaha yadav
|
1713009069WL021800
|
00415
|
SBIN0016745
|
3094
|
10/08/2023
|
No Such Account
|
283
|
MP1713009_060723FTO_150355
|
1713009048NRG24060720230115612
|
807591100
|
06/07/2023
|
BRAJNANDAN SEN
|
BRAJNANDAN SEN
|
1713009048WL012851
|
00602
|
SBIN0RRMBGB
|
3094
|
13/07/2023
|
No Such Account
|
284
|
MP1713009_051123APB_FTO_346116
|
1713009058NRG24041120230278730
|
|
05/11/2023
|
Pardeshi Saket
|
Pardeshi Saket
|
1713009058WL038422
|
00468
|
UBIN0539741
|
6
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MP1713009_050923FTO_250521
|
1713009066NRG24040920230206469
|
161943374
|
05/09/2023
|
Damodar
|
Damodar
|
1713009066WL027655
|
00602
|
SBIN0RRMBGB
|
1326
|
15/09/2023
|
No Such Account
|
286
|
MP1713009_050923FTO_250521
|
1713009066NRG24040920230206468
|
161943374
|
05/09/2023
|
Damodar
|
Damodar
|
1713009066WL027655
|
00602
|
SBIN0RRMBGB
|
1326
|
15/09/2023
|
No Such Account
|
287
|
MP1713009_050923APB_FTO_252297
|
1713009058NRG24030920230204489
|
|
05/09/2023
|
pardesi
|
pardesi
|
1713009058WL027275
|
00468
|
UBIN0539741
|
4
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1713009_050823FTO_204794
|
1713009000NRG24050820230170905
|
453991667
|
05/08/2023
|
shakuntala patel
|
shakuntala patel
|
1713009WL021576
|
00602
|
SBIN0RRMBGB
|
2652
|
10/08/2023
|
No Such Account
|
289
|
MP1713009_050623APB_FTO_72741
|
1713009000NRG24050620230043014
|
261609223
|
05/06/2023
|
rahul
|
rahul
|
1713009WL003566
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2023
|
Account closed
|
290
|
MP1713009_040823FTO_202559
|
1713009001NRG24040820230168990
|
454510851
|
04/08/2023
|
sangeeta
|
sangeeta
|
1713009001WL021237
|
00602
|
SBIN0RRMBGB
|
3094
|
10/08/2023
|
No Such Account
|
291
|
MP1713009_031123APB_FTO_344414
|
1713009073NRG24301020230271220
|
|
03/11/2023
|
lachhiman
|
lachhiman
|
1713009073WL037575
|
00468
|
UBIN0541711
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
292
|
MP1713009_031023FTO_300026
|
1713009093NRG23130520230601866
|
|
03/10/2023
|
RAMLAL KOL
|
RAMLAL KOL
|
1713009WL0128528
|
00602
|
SBIN0RRMBGB
|
2040
|
15/11/2023
|
No Such Account
|
293
|
MP1713009_031023APB_FTO_301007
|
1713009077NRG24031020230239759
|
|
03/10/2023
|
kartik kumhr
|
kartik kumhr
|
1713009077WL032812
|
00468
|
UBIN0539741
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1713009_030723FTO_144443
|
1713009081NRG24030720230108339
|
799636132
|
03/07/2023
|
wrong
|
wrong
|
1713009081WL011894
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
No Such Account
|
295
|
MP1713009_021023APB_FTO_298606
|
1713009086NRG24300920230236932
|
|
02/10/2023
|
Vishnu Dev Gautam
|
Vishnu Dev Gautam
|
1713009086WL032425
|
00468
|
UBIN0543748
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1713009_021023APB_FTO_298606
|
1713009054NRG24300920230237211
|
|
02/10/2023
|
Savita patel
|
Savita patel
|
1713009054WL032458
|
00078
|
CNRB0017876
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1713009_021023APB_FTO_298606
|
1713009019NRG24290920230235576
|
|
02/10/2023
|
ashok kumar saket
|
ashok kumar saket
|
1713009019WL032242
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1713009_020823FTO_199721
|
1713009021NRG24010820230165616
|
349648571
|
02/08/2023
|
Rannu kol
|
Rannu kol
|
1713009021WL020550
|
00602
|
SBIN0RRMBGB
|
884
|
05/08/2023
|
No Such Account
|
299
|
MP1713009_020823FTO_199721
|
1713009011NRG24010820230164649
|
349648571
|
02/08/2023
|
SURENDRA KU PANDEY
|
SURENDRA KU PANDEY
|
1713009011WL020406
|
00602
|
SBIN0RRMBGB
|
442
|
05/08/2023
|
No Such Account
|
300
|
MP1713009_020623APB_FTO_70201
|
1713009037NRG24020620230039245
|
216421389
|
02/06/2023
|
Varun
|
Varun
|
1713009037WL003120
|
00602
|
SBIN0RRMBGB
|
3094
|
07/06/2023
|
Account closed
|
301
|
MP1713009_020523FTO_25640
|
1713009022NRG24010520230005749
|
690872340
|
02/05/2023
|
SHIVESH
|
SHIVESH
|
1713009022WL000306
|
00468
|
UBIN0541711
|
884
|
15/05/2023
|
No Such Account
|
302
|
MP1713009_020523FTO_25640
|
1713009022NRG24010520230005748
|
690872340
|
02/05/2023
|
SHIVESH
|
SHIVESH
|
1713009022WL000306
|
00468
|
UBIN0541711
|
1200
|
15/05/2023
|
No Such Account
|
303
|
MP1713009_020523FTO_25640
|
1713009022NRG24010520230005744
|
690872340
|
02/05/2023
|
RAMBAI
|
RAMBAI
|
1713009022WL000305
|
00468
|
UBIN0541711
|
2652
|
15/05/2023
|
No Such Account
|
304
|
MP1713009_020523FTO_25640
|
1713009022NRG24010520230005742
|
690872340
|
02/05/2023
|
PREMWATI KOL
|
PREMWATI KOL
|
1713009022WL000304
|
00468
|
UBIN0541711
|
2652
|
15/05/2023
|
No Such Account
|
305
|
MP1713009_020523APB_FTO_25645
|
1713009097NRG24020520230006039
|
690872380
|
02/05/2023
|
MAHENDRA
|
MAHENDRA
|
1713009097WL000318
|
00602
|
SBIN0RRMBGB
|
2652
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
MP1713009_011123APB_FTO_341589
|
1713009077NRG24311020230273345
|
|
01/11/2023
|
kartik kumhar
|
kartik kumhar
|
1713009077WL037821
|
00468
|
UBIN0539741
|
544
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MP1713009_011123APB_FTO_341589
|
1713009058NRG24281020230269781
|
|
01/11/2023
|
Pardeshi Saket
|
Pardeshi Saket
|
1713009058WL037403
|
00468
|
UBIN0539741
|
6
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MP1713009_011023FTO_297853
|
1713009049NRG24011020230237665
|
|
01/10/2023
|
Shivdas
|
Shivdas
|
1713009049WL032523
|
00602
|
SBIN0RRMBGB
|
221
|
15/11/2023
|
No Such Account
|
309
|
MP1713009_011023FTO_297853
|
1713009049NRG24011020230237664
|
|
01/10/2023
|
krishnkant
|
krishnkant
|
1713009049WL032523
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
No Such Account
|
310
|
MP1713009_011023FTO_297853
|
1713009000NRG24011020230237934
|
|
01/10/2023
|
nemraj
|
nemraj
|
1713009WL032565
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
311
|
MP1713009_010823APB_FTO_196970
|
1713009016NRG24010820230164279
|
324871557
|
01/08/2023
|
SHEELA SAKET
|
SHEELA SAKET
|
1713009016WL020329
|
00468
|
UBIN0546640
|
2200
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1713009_010723FTO_142010
|
1713009050NRG24010720230103458
|
799768548
|
01/07/2023
|
RAMDAYAL KORI
|
RAMDAYAL KORI
|
1713009050WL011234
|
00176
|
IDIB000R509
|
2856
|
13/07/2023
|
No Such Account
|
313
|
MP1713009_010723APB_FTO_140413
|
1713009072NRG24290620230097685
|
799947854
|
01/07/2023
|
gyanvati yadav
|
gyanvati yadav
|
1713009072WL010449
|
00468
|
UBIN0541711
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
MP1713009_010723APB_FTO_140413
|
1713009016NRG24300620230101982
|
799947854
|
01/07/2023
|
SHEELA SAKET
|
SHEELA SAKET
|
1713009016WL011002
|
00468
|
UBIN0546640
|
2640
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MP1713009_010723APB_FTO_140413
|
1713009011NRG24290620230096587
|
799947854
|
01/07/2023
|
Ravi Raj Vishwakarma
|
Ravi Raj Vishwakarma
|
1713009011WL010343
|
00468
|
UBIN0546640
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MP1713009_010723APB_FTO_140413
|
1713009011NRG24290620230096586
|
799947854
|
01/07/2023
|
Vijay Vishwakarma
|
Vijay Vishwakarma
|
1713009011WL010343
|
00468
|
UBIN0546640
|
3094
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MP1713009_130723FTO_165969
|
1713009001NRG24130720230131465
|
050982607
|
13/07/2023
|
Saroj Kori
|
Saroj Kori
|
1713009001WL014948
|
00602
|
SBIN0RRMBGB
|
1105
|
19/07/2023
|
No Such Account
|
318
|
MP1713009_131223FTO_388311
|
1713009081NRG23300920220393808
|
|
13/12/2023
|
ramkali
|
ramkali
|
1713009WL0084901
|
00602
|
SBIN0RRMBGB
|
850
|
12/03/2024
|
No Such Account
|
319
|
MP1713009_131223FTO_388557
|
1713009005NRG21020120210784449
|
|
13/12/2023
|
Sac
|
Sac
|
1713009WL075256
|
00602
|
SBIN0RRMBGB
|
900
|
12/03/2024
|
No Such Account
|
320
|
MP1713009_131223FTO_388557
|
1713009005NRG21020120210784450
|
|
13/12/2023
|
annu kevat
|
annu kevat
|
1713009WL075256
|
00602
|
SBIN0RRMBGB
|
900
|
12/03/2024
|
No Such Account
|
321
|
MP1713009_131223FTO_388557
|
1713009005NRG21020120210784451
|
|
13/12/2023
|
Riy
|
Riy
|
1713009WL075256
|
00602
|
SBIN0RRMBGB
|
600
|
12/03/2024
|
No Such Account
|
322
|
MP1713009_131223FTO_388557
|
1713009005NRG21020220210884134
|
|
13/12/2023
|
Sac
|
Sac
|
1713009WL083645
|
00602
|
SBIN0RRMBGB
|
540
|
12/03/2024
|
No Such Account
|
323
|
MP1713009_131223FTO_388557
|
1713009005NRG21310120210880571
|
|
13/12/2023
|
Sac
|
Sac
|
1713009WL083259
|
00602
|
SBIN0RRMBGB
|
540
|
12/03/2024
|
No Such Account
|
324
|
MP1713009_131223FTO_388557
|
1713009005NRG21310120210880572
|
|
13/12/2023
|
Sac
|
Sac
|
1713009WL083259
|
00602
|
SBIN0RRMBGB
|
540
|
12/03/2024
|
No Such Account
|
325
|
MP1713009_131223FTO_388557
|
1713009005NRG21310120210880573
|
|
13/12/2023
|
annu kevat
|
annu kevat
|
1713009WL083259
|
00602
|
SBIN0RRMBGB
|
102
|
12/03/2024
|
No Such Account
|
326
|
MP1713009_131223FTO_388947
|
1713009005NRG21050620211029460
|
|
13/12/2023
|
Mahesh
|
Mahesh
|
1713009WL096441
|
00602
|
SBIN0RRMBGB
|
540
|
12/03/2024
|
No Such Account
|
327
|
MP1713009_131223FTO_388947
|
1713009005NRG21050620211029461
|
|
13/12/2023
|
Mahesh
|
Mahesh
|
1713009WL096441
|
00602
|
SBIN0RRMBGB
|
570
|
12/03/2024
|
No Such Account
|
328
|
MP1713009_131223FTO_389154
|
1713009000NRG23050520230600550
|
|
13/12/2023
|
ramyash
|
ramyash
|
1713009WL0128254
|
00602
|
SBIN0RRMBGB
|
2652
|
12/03/2024
|
No Such Account
|
329
|
MP1713009_131223FTO_389154
|
1713009000NRG23050520230600551
|
|
13/12/2023
|
KUSUM
|
KUSUM
|
1713009WL0128254
|
00602
|
SBIN0RRMBGB
|
3060
|
12/03/2024
|
No Such Account
|
330
|
MP1713009_131223FTO_389154
|
1713009000NRG23080520230600856
|
|
13/12/2023
|
vishnanath Patel
|
vishnanath Patel
|
1713009WL0128335
|
00602
|
SBIN0RRMBGB
|
2652
|
12/03/2024
|
No Such Account
|
331
|
MP1713009_131223FTO_389154
|
1713009000NRG23080520230600857
|
|
13/12/2023
|
MUNIRAJ PATEL
|
MUNIRAJ PATEL
|
1713009WL0128335
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
332
|
MP1713009_131223FTO_389154
|
1713009000NRG23090720230603961
|
|
13/12/2023
|
RAMESH PATEL
|
RAMESH PATEL
|
1713009WL0128961
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
333
|
MP1713009_131223FTO_389154
|
1713009000NRG23090720230603962
|
|
13/12/2023
|
SUKHENDRA
|
SUKHENDRA
|
1713009WL0128961
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
334
|
MP1713009_131223FTO_389154
|
1713009000NRG23090720230603967
|
|
13/12/2023
|
DINESH KUMAR SAKET
|
DINESH KUMAR SAKET
|
1713009WL0128963
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
335
|
MP1713009_131223FTO_389154
|
1713009000NRG23090720230603968
|
|
13/12/2023
|
DINESH KUMAR SAKET
|
DINESH KUMAR SAKET
|
1713009WL0128963
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
336
|
MP1713009_131223FTO_389154
|
1713009000NRG23290620230603592
|
|
13/12/2023
|
wrong
|
wrong
|
1713009WL0128915
|
00602
|
SBIN0RRMBGB
|
2652
|
12/03/2024
|
No Such Account
|
337
|
MP1713009_131223FTO_389154
|
1713009000NRG23290620230603593
|
|
13/12/2023
|
wrong
|
wrong
|
1713009WL0128915
|
00602
|
SBIN0RRMBGB
|
2652
|
12/03/2024
|
No Such Account
|
338
|
MP1713009_131223FTO_389154
|
1713009000NRG23290620230603594
|
|
13/12/2023
|
wrong
|
wrong
|
1713009WL0128915
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
339
|
MP1713009_131223FTO_389154
|
1713009000NRG23290620230603602
|
|
13/12/2023
|
wrong
|
wrong
|
1713009WL0128916
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
340
|
MP1713009_131223FTO_389154
|
1713009000NRG23290620230603603
|
|
13/12/2023
|
wrong
|
wrong
|
1713009WL0128916
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
341
|
MP1713009_131223FTO_389154
|
1713009000NRG23290620230603604
|
|
13/12/2023
|
wrong
|
wrong
|
1713009WL0128916
|
00602
|
SBIN0RRMBGB
|
1428
|
12/03/2024
|
No Such Account
|
342
|
MP1713009_131223FTO_389154
|
1713009000NRG23290620230603605
|
|
13/12/2023
|
wrong
|
wrong
|
1713009WL0128916
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
343
|
MP1713009_131223FTO_389154
|
1713009000NRG23290620230603606
|
|
13/12/2023
|
wrong
|
wrong
|
1713009WL0128916
|
00602
|
SBIN0RRMBGB
|
2652
|
12/03/2024
|
No Such Account
|
344
|
MP1713009_131223FTO_389154
|
1713009000NRG23290620230603607
|
|
13/12/2023
|
wrong
|
wrong
|
1713009WL0128916
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
345
|
MP1713009_131223FTO_389154
|
1713009000NRG23290620230603608
|
|
13/12/2023
|
NILAM
|
NILAM
|
1713009WL0128916
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
346
|
MP1713009_131223FTO_389154
|
1713009000NRG23290620230603609
|
|
13/12/2023
|
NILAM
|
NILAM
|
1713009WL0128916
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
347
|
MP1713009_131223FTO_389154
|
1713009000NRG23290620230603610
|
|
13/12/2023
|
ramyash
|
ramyash
|
1713009WL0128916
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
348
|
MP1713009_131223FTO_389154
|
1713009000NRG23290620230603611
|
|
13/12/2023
|
shakuntla
|
shakuntla
|
1713009WL0128916
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
349
|
MP1713009_131223FTO_389154
|
1713009080NRG23100520230601620
|
|
13/12/2023
|
MUNIRAJ PATEL
|
MUNIRAJ PATEL
|
1713009WL0128469
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
350
|
MP1713009_131223FTO_389154
|
1713009080NRG23100520230601621
|
|
13/12/2023
|
wrong
|
wrong
|
1713009WL0128469
|
00602
|
SBIN0RRMBGB
|
3264
|
12/03/2024
|
No Such Account
|
351
|
MP1713009_131223FTO_389154
|
1713009080NRG23100520230601622
|
|
13/12/2023
|
wrong
|
wrong
|
1713009WL0128469
|
00602
|
SBIN0RRMBGB
|
2652
|
12/03/2024
|
No Such Account
|
352
|
MP1713009_131223FTO_389154
|
1713009080NRG23100520230601625
|
|
13/12/2023
|
ramyash
|
ramyash
|
1713009WL0128469
|
00602
|
SBIN0RRMBGB
|
2652
|
12/03/2024
|
No Such Account
|
353
|
MP1713009_131223FTO_389154
|
1713009080NRG23100520230601626
|
|
13/12/2023
|
ramyash
|
ramyash
|
1713009WL0128469
|
00602
|
SBIN0RRMBGB
|
3264
|
12/03/2024
|
No Such Account
|
354
|
MP1713009_131223FTO_389154
|
1713009080NRG23140820220313247
|
|
13/12/2023
|
wrong
|
wrong
|
1713009WL0062431
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
355
|
MP1713009_131223FTO_389154
|
1713009080NRG23140820220313252
|
|
13/12/2023
|
Rajesh
|
Rajesh
|
1713009WL0062431
|
00602
|
SBIN0RRMBGB
|
2244
|
12/03/2024
|
No Such Account
|
356
|
MP1713009_131223FTO_389489
|
1713009099NRG22070520230896774
|
|
13/12/2023
|
Sangita
|
Sangita
|
1713009WL0150114
|
00602
|
SBIN0RRMBGB
|
2316
|
12/03/2024
|
No Such Account
|
357
|
MP1713009_131223FTO_389516
|
1713009102NRG23010620230602940
|
|
13/12/2023
|
rekha
|
rekha
|
1713009WL0128696
|
00468
|
UBIN0539741
|
2856
|
12/03/2024
|
No Such Account
|
358
|
MP1713009_131223FTO_389530
|
1713009000NRG23050520230600579
|
|
13/12/2023
|
rekha
|
rekha
|
1713009WL0128265
|
00468
|
UBIN0539741
|
2856
|
12/03/2024
|
No Such Account
|
359
|
MP1713009_131223FTO_389530
|
1713009000NRG23100720230603981
|
|
13/12/2023
|
sukhlal
|
sukhlal
|
1713009WL0128967
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
360
|
MP1713009_131223FTO_389807
|
1713009018NRG22060520220888511
|
|
13/12/2023
|
vishram kushwaha
|
vishram kushwaha
|
1713009WL0148280
|
00602
|
SBIN0RRMBGB
|
2548
|
12/03/2024
|
Account closed
|
361
|
MP1713009_131223FTO_389870
|
1713009004NRG21300320211012913
|
|
13/12/2023
|
SATYABHAN KOL Santoshi
|
SATYABHAN KOL Santoshi
|
1713009WL094579
|
00602
|
SBIN0RRMBGB
|
120
|
12/03/2024
|
No Such Account
|
362
|
MP1713009_131223FTO_389870
|
1713009032NRG21050620211029486
|
|
13/12/2023
|
chedilal
|
chedilal
|
1713009WL096459
|
00602
|
SBIN0RRMBGB
|
30
|
12/03/2024
|
No Such Account
|
363
|
MP1713009_131223FTO_389875
|
1713009000NRG22130620220889196
|
|
13/12/2023
|
ram
|
ram
|
1713009WL0148459
|
00602
|
SBIN0RRMBGB
|
2702
|
12/03/2024
|
No Such Account
|
364
|
MP1713009_140324APB_FTO_502817
|
1713009025NRG24130320240503967
|
519190468
|
14/03/2024
|
Rajendra Pd. Tiwari
|
Rajendra Pd. Tiwari
|
1713009025WL059374
|
00468
|
UBIN0558052
|
1326
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MP1713009_140324APB_FTO_502822
|
1713009042NRG24130320240505431
|
475388575
|
14/03/2024
|
Ramraj vishwakarma
|
Ramraj vishwakarma
|
1713009042WL059489
|
00176
|
IDIB000M609
|
20
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
MP1713009_140623APB_FTO_90102
|
1713009014NRG24140620230060874
|
394198370
|
14/06/2023
|
Kandhi kol
|
Kandhi kol
|
1713009014WL005727
|
00602
|
SBIN0RRMBGB
|
2873
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
367
|
MP1713009_140723APB_FTO_168589
|
1713009016NRG24130720230130768
|
069531174
|
14/07/2023
|
SHEELA SAKET
|
SHEELA SAKET
|
1713009016WL014833
|
00468
|
UBIN0546640
|
2860
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MP1713009_140723FTO_166891
|
1713009090NRG24130720230131690
|
070283089
|
14/07/2023
|
ramsiromani
|
ramsiromani
|
1713009090WL014982
|
00602
|
SBIN0RRMBGB
|
3094
|
21/07/2023
|
No Such Account
|
369
|
MP1713009_140723FTO_166891
|
1713009090NRG24130720230131691
|
070283089
|
14/07/2023
|
Ramadhar
|
Ramadhar
|
1713009090WL014982
|
00602
|
SBIN0RRMBGB
|
3094
|
21/07/2023
|
No Such Account
|
370
|
MP1713009_140723FTO_168564
|
1713009039NRG24140720230132633
|
069377816
|
14/07/2023
|
hhgty
|
hhgty
|
1713009039WL015160
|
00602
|
SBIN0RRMBGB
|
3094
|
20/07/2023
|
No Such Account
|
371
|
MP1713009_140723FTO_168564
|
1713009039NRG24140720230132634
|
069377816
|
14/07/2023
|
gfdg
|
gfdg
|
1713009039WL015160
|
00602
|
SBIN0RRMBGB
|
3094
|
20/07/2023
|
No Such Account
|
372
|
MP1713009_140723FTO_168564
|
1713009039NRG24140720230132636
|
069377816
|
14/07/2023
|
hjhfg
|
hjhfg
|
1713009039WL015160
|
00602
|
SBIN0RRMBGB
|
2431
|
20/07/2023
|
No Such Account
|
373
|
MP1713009_140723FTO_168564
|
1713009039NRG24140720230132638
|
069377816
|
14/07/2023
|
gfdg
|
gfdg
|
1713009039WL015160
|
00602
|
SBIN0RRMBGB
|
2431
|
20/07/2023
|
No Such Account
|
374
|
MP1713009_140823FTO_218084
|
1713009000NRG24140820230182125
|
679083298
|
14/08/2023
|
upendra
|
upendra
|
1713009WL023509
|
00602
|
SBIN0RRMBGB
|
3094
|
23/08/2023
|
No Such Account
|
375
|
MP1713009_140823FTO_218084
|
1713009000NRG24140820230182162
|
679083298
|
14/08/2023
|
panchraj
|
panchraj
|
1713009WL023520
|
00602
|
SBIN0RRMBGB
|
3094
|
23/08/2023
|
No Such Account
|
376
|
MP1713009_140823FTO_218084
|
1713009000NRG24140820230182164
|
679083298
|
14/08/2023
|
anoop
|
anoop
|
1713009WL023520
|
00602
|
SBIN0RRMBGB
|
3094
|
23/08/2023
|
No Such Account
|
377
|
MP1713009_140823FTO_218084
|
1713009047NRG24130820230182005
|
679083298
|
14/08/2023
|
Badak Kol
|
Badak Kol
|
1713009047WL023482
|
00602
|
SBIN0RRMBGB
|
2652
|
23/08/2023
|
No Such Account
|
378
|
MP1713009_140923FTO_264368
|
1713009000NRG24140920230218103
|
|
14/09/2023
|
KUSUM
|
KUSUM
|
1713009WL029541
|
00602
|
SBIN0RRMBGB
|
1547
|
05/10/2023
|
No Such Account
|
379
|
MP1713009_141023APB_FTO_317676
|
1713009077NRG24131020230251029
|
|
14/10/2023
|
kartik kumhar
|
kartik kumhar
|
1713009077WL034673
|
00468
|
UBIN0539741
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MP1713009_141023FTO_317661
|
1713009000NRG24131020230251452
|
|
14/10/2023
|
rammilan
|
rammilan
|
1713009WL034725
|
00602
|
SBIN0RRMBGB
|
221
|
15/11/2023
|
No Such Account
|
381
|
MP1713009_141023FTO_317661
|
1713009000NRG24141020230251882
|
|
14/10/2023
|
upendra
|
upendra
|
1713009WL034809
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
382
|
MP1713009_141123FTO_355068
|
1713009081NRG24141120230289663
|
|
14/11/2023
|
shyamkali
|
shyamkali
|
1713009081WL039511
|
00602
|
SBIN0RRMBGB
|
600
|
03/01/2024
|
No Such Account
|
383
|
MP1713009_141123FTO_355068
|
1713009081NRG24141120230289664
|
|
14/11/2023
|
RAM CHANDRA LONIYA
|
RAM CHANDRA LONIYA
|
1713009081WL039512
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
No Such Account
|
384
|
MP1713009_141123FTO_355068
|
1713009081NRG24141120230289666
|
|
14/11/2023
|
ambik
|
ambik
|
1713009081WL039514
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
No Such Account
|
385
|
MP1713009_141123FTO_355068
|
1713009081NRG24141120230289671
|
|
14/11/2023
|
KUSUM SAKET
|
KUSUM SAKET
|
1713009081WL039516
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
No Such Account
|
386
|
MP1713009_141123FTO_355068
|
1713009081NRG24141120230289672
|
|
14/11/2023
|
RAMESH PATEL
|
RAMESH PATEL
|
1713009081WL039517
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
No Such Account
|
387
|
MP1713009_141123FTO_355068
|
1713009092NRG24141120230290155
|
|
14/11/2023
|
abc
|
abc
|
1713009092WL039557
|
00602
|
SBIN0RRMBGB
|
663
|
03/01/2024
|
No Such Account
|
388
|
MP1713009_150124APB_FTO_431832
|
1713009019NRG24140120240398307
|
706496841
|
15/01/2024
|
sampati sahu
|
sampati sahu
|
1713009019WL051043
|
00602
|
SBIN0RRMBGB
|
1547
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MP1713009_150124APB_FTO_431832
|
1713009041NRG24140120240399355
|
706496841
|
15/01/2024
|
Nirmala Kol
|
Nirmala Kol
|
1713009041WL051134
|
00468
|
UBIN0561169
|
5
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
390
|
MP1713009_150523APB_FTO_41691
|
1713009016NRG24150520230014262
|
775719379
|
15/05/2023
|
RAJRAKHAN SAKET
|
RAJRAKHAN SAKET
|
1713009016WL000880
|
00468
|
UBIN0546640
|
3094
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1713009_150623APB_FTO_94230
|
1713009097NRG24110620230053417
|
449748449
|
15/06/2023
|
ramnaresh patel
|
ramnaresh patel
|
1713009097WL004782
|
00602
|
SBIN0RRMBGB
|
1105
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
392
|
MP1713009_150723APB_FTO_170128
|
1713009083NRG24150720230135274
|
069254086
|
15/07/2023
|
Rita loniya
|
Rita loniya
|
1713009083WL015531
|
00468
|
UBIN0543748
|
3094
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1713009_150723FTO_170127
|
1713009064NRG24150720230135267
|
069254062
|
15/07/2023
|
rambai
|
rambai
|
1713009064WL015525
|
00602
|
SBIN0RRMBGB
|
3094
|
20/07/2023
|
No Such Account
|
394
|
MP1713009_150823FTO_219854
|
1713009000NRG24150820230183470
|
678590227
|
15/08/2023
|
MUNIRAJ saket
|
MUNIRAJ saket
|
1713009WL023759
|
00602
|
SBIN0RRMBGB
|
2652
|
23/08/2023
|
No Such Account
|
395
|
MP1713009_150823FTO_219871
|
1713009000NRG24150820230183474
|
678590170
|
15/08/2023
|
dharamnaresh chaudhari
|
dharamnaresh chaudhari
|
1713009WL023761
|
00602
|
SBIN0RRMBGB
|
3094
|
23/08/2023
|
No Such Account
|
396
|
MP1713009_150923APB_FTO_267042
|
1713009077NRG24150920230220186
|
|
15/09/2023
|
katik kumhar
|
katik kumhar
|
1713009077WL029847
|
00468
|
UBIN0539741
|
2652
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
MP1713009_151023FTO_319001
|
1713009022NRG24141020230252050
|
|
15/10/2023
|
vipsti
|
vipsti
|
1713009022WL034843
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
No Such Account
|
398
|
MP1713009_151023FTO_319001
|
1713009022NRG24141020230252051
|
|
15/10/2023
|
lal ji
|
lal ji
|
1713009022WL034843
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
No Such Account
|
399
|
MP1713009_151023FTO_319007
|
1713009000NRG24151020230253348
|
|
15/10/2023
|
nemraj
|
nemraj
|
1713009WL035098
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
400
|
MP1713009_151123FTO_356034
|
1713009049NRG24141120230290289
|
|
15/11/2023
|
ramlal
|
ramlal
|
1713009049WL039570
|
00602
|
SBIN0RRMBGB
|
1768
|
03/01/2024
|
No Such Account
|
401
|
MP1713009_160124APB_FTO_432207
|
1713009054NRG24150120240401760
|
706738375
|
16/01/2024
|
Mohanlal
|
Mohanlal
|
1713009054WL051340
|
00602
|
SBIN0RRMBGB
|
1326
|
14/03/2024
|
A/c Blocked or Frozen
|
402
|
MP1713009_160124APB_FTO_433309
|
1713009030NRG24160120240402793
|
706580923
|
16/01/2024
|
abhishek
|
abhishek
|
1713009030WL051426
|
00468
|
UBIN0539741
|
3
|
14/03/2024
|
Document Pending for Account Holder turning Major
|
403
|
MP1713009_160124APB_FTO_433309
|
1713009043NRG24160120240403258
|
706580923
|
16/01/2024
|
Savitri
|
Savitri
|
1713009043WL051467
|
00078
|
CNRB0017876
|
12
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
MP1713009_160224APB_FTO_466107
|
1713009039NRG24160220240462553
|
303297741
|
16/02/2024
|
Shivam Patel
|
Shivam Patel
|
1713009039WL056321
|
00415
|
SBIN0030251
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
405
|
MP1713009_160723FTO_171153
|
1713009068NRG24160720230136563
|
069969032
|
16/07/2023
|
Sooryabali Patel
|
Sooryabali Patel
|
1713009068WL015708
|
00602
|
SBIN0RRMBGB
|
3094
|
20/07/2023
|
No Such Account
|
406
|
MP1713009_160723FTO_171157
|
1713009055NRG24160720230136427
|
069969093
|
16/07/2023
|
Sheela kol
|
Sheela kol
|
1713009055WL015690
|
00415
|
SBIN0016745
|
1326
|
20/07/2023
|
No Such Account
|
407
|
MP1713009_160823FTO_220706
|
1713009000NRG24160820230184303
|
684112759
|
16/08/2023
|
ram bai yadav
|
ram bai yadav
|
1713009WL023938
|
00602
|
SBIN0RRMBGB
|
3094
|
23/08/2023
|
No Such Account
|
408
|
MP1713009_160823FTO_220706
|
1713009000NRG24160820230184308
|
684112759
|
16/08/2023
|
MOHAN LAL SAKET
|
MOHAN LAL SAKET
|
1713009WL023940
|
00602
|
SBIN0RRMBGB
|
3094
|
23/08/2023
|
No Such Account
|
409
|
MP1713009_160823FTO_220706
|
1713009000NRG24160820230184309
|
684112759
|
16/08/2023
|
MOTILAL RAJAK
|
MOTILAL RAJAK
|
1713009WL023940
|
00602
|
SBIN0RRMBGB
|
1989
|
23/08/2023
|
No Such Account
|
410
|
MP1713009_160823FTO_222154
|
1713009014NRG24160820230184499
|
713598668
|
16/08/2023
|
kamlesh kol
|
kamlesh kol
|
1713009014WL023962
|
00468
|
UBIN0546640
|
2873
|
24/08/2023
|
No Such Account
|
411
|
MP1713009_160823FTO_222154
|
1713009022NRG24160820230185968
|
713598668
|
16/08/2023
|
vipsti
|
vipsti
|
1713009022WL024201
|
00602
|
SBIN0RRMBGB
|
3094
|
24/08/2023
|
No Such Account
|
412
|
MP1713009_161023FTO_320636
|
1713009000NRG24161020230254861
|
|
16/10/2023
|
awdesh pd tiwari
|
awdesh pd tiwari
|
1713009WL035348
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
No Such Account
|
413
|
MP1713009_161223FTO_394446
|
1713009039NRG24101020230247577
|
643976363
|
16/12/2023
|
santosh
|
santosh
|
1713009WL0034142
|
00468
|
UBIN0541711
|
3094
|
11/03/2024
|
Account closed
|
414
|
MP1713009_161223FTO_394446
|
1713009039NRG24200920230224340
|
643976363
|
16/12/2023
|
Nilam
|
Nilam
|
1713009WL0030584
|
00602
|
SBIN0RRMBGB
|
10
|
11/03/2024
|
No Such Account
|
415
|
MP1713009_161223FTO_394446
|
1713009039NRG24211120230296749
|
643976363
|
16/12/2023
|
kausilya kori
|
kausilya kori
|
1713009WL0040315
|
00602
|
SBIN0RRMBGB
|
3094
|
11/03/2024
|
No Such Account
|
416
|
MP1713009_161223FTO_394474
|
1713009000NRG23050520230600524
|
643976380
|
16/12/2023
|
gudiya
|
gudiya
|
1713009WL0128251
|
00602
|
SBIN0RRMBGB
|
2856
|
11/03/2024
|
No Such Account
|
417
|
MP1713009_161223FTO_394474
|
1713009000NRG23050520230600525
|
643976380
|
16/12/2023
|
UGRASEN KORI
|
UGRASEN KORI
|
1713009WL0128251
|
00602
|
SBIN0RRMBGB
|
1224
|
11/03/2024
|
No Such Account
|
418
|
MP1713009_161223FTO_394474
|
1713009000NRG23050520230600526
|
643976380
|
16/12/2023
|
jugul
|
jugul
|
1713009WL0128251
|
00602
|
SBIN0RRMBGB
|
2856
|
11/03/2024
|
No Such Account
|
419
|
MP1713009_161223FTO_394474
|
1713009000NRG23050520230600527
|
643976380
|
16/12/2023
|
kusum
|
kusum
|
1713009WL0128251
|
00602
|
SBIN0RRMBGB
|
1632
|
11/03/2024
|
No Such Account
|
420
|
MP1713009_161223FTO_394474
|
1713009000NRG23050520230600529
|
643976380
|
16/12/2023
|
leelawati
|
leelawati
|
1713009WL0128251
|
00602
|
SBIN0RRMBGB
|
1428
|
11/03/2024
|
No Such Account
|
421
|
MP1713009_161223FTO_394474
|
1713009000NRG23050520230600530
|
643976380
|
16/12/2023
|
Narendra
|
Narendra
|
1713009WL0128251
|
00176
|
IDIB000M609
|
2856
|
11/03/2024
|
No Such Account
|
422
|
MP1713009_161223FTO_394474
|
1713009000NRG23050520230600531
|
643976380
|
16/12/2023
|
Urmila
|
Urmila
|
1713009WL0128251
|
00602
|
SBIN0RRMBGB
|
2856
|
11/03/2024
|
No Such Account
|
423
|
MP1713009_161223FTO_394474
|
1713009000NRG23050520230600532
|
643976380
|
16/12/2023
|
Nilam
|
Nilam
|
1713009WL0128251
|
00602
|
SBIN0RRMBGB
|
2856
|
11/03/2024
|
No Such Account
|
424
|
MP1713009_161223FTO_394474
|
1713009000NRG23050520230600534
|
643976380
|
16/12/2023
|
wrong
|
wrong
|
1713009WL0128251
|
00602
|
SBIN0RRMBGB
|
2856
|
11/03/2024
|
No Such Account
|
425
|
MP1713009_161223FTO_394474
|
1713009000NRG23050520230600535
|
643976380
|
16/12/2023
|
wrong
|
wrong
|
1713009WL0128251
|
00602
|
SBIN0RRMBGB
|
2856
|
11/03/2024
|
No Such Account
|
426
|
MP1713009_161223FTO_394474
|
1713009000NRG23080520230600878
|
643976380
|
16/12/2023
|
RAMAYAN PRASAD SHARMA
|
RAMAYAN PRASAD SHARMA
|
1713009WL0128341
|
00602
|
SBIN0RRMBGB
|
1632
|
11/03/2024
|
No Such Account
|
427
|
MP1713009_161223FTO_394474
|
1713009000NRG23080520230600879
|
643976380
|
16/12/2023
|
shyam sundar SAKET
|
shyam sundar SAKET
|
1713009WL0128341
|
00602
|
SBIN0RRMBGB
|
1632
|
11/03/2024
|
No Such Account
|
428
|
MP1713009_161223FTO_394474
|
1713009000NRG23100720230603989
|
643976380
|
16/12/2023
|
shashidhar soni
|
shashidhar soni
|
1713009WL0128971
|
00602
|
SBIN0RRMBGB
|
2652
|
11/03/2024
|
No Such Account
|
429
|
MP1713009_161223FTO_394474
|
1713009000NRG23200920230604341
|
643976380
|
16/12/2023
|
Jitendra Patel
|
Jitendra Patel
|
1713009WL0129091
|
00602
|
SBIN0RRMBGB
|
1224
|
11/03/2024
|
No Such Account
|
430
|
MP1713009_161223FTO_394474
|
1713009000NRG23200920230604342
|
643976380
|
16/12/2023
|
Sushma Patel
|
Sushma Patel
|
1713009WL0129091
|
00602
|
SBIN0RRMBGB
|
1224
|
11/03/2024
|
No Such Account
|
431
|
MP1713009_161223FTO_394474
|
1713009000NRG23290620230603547
|
643976380
|
16/12/2023
|
Teerath Prasad Saket
|
Teerath Prasad Saket
|
1713009WL0128909
|
00602
|
SBIN0RRMBGB
|
2448
|
11/03/2024
|
No Such Account
|
432
|
MP1713009_161223FTO_394474
|
1713009000NRG23290620230603548
|
643976380
|
16/12/2023
|
Anita Saket
|
Anita Saket
|
1713009WL0128909
|
00602
|
SBIN0RRMBGB
|
2448
|
11/03/2024
|
No Such Account
|
433
|
MP1713009_161223FTO_394474
|
1713009000NRG23290620230603550
|
643976380
|
16/12/2023
|
SHEELU
|
SHEELU
|
1713009WL0128909
|
00602
|
SBIN0RRMBGB
|
2856
|
11/03/2024
|
No Such Account
|
434
|
MP1713009_161223FTO_394474
|
1713009000NRG23290620230603551
|
643976380
|
16/12/2023
|
CHAMPA
|
CHAMPA
|
1713009WL0128909
|
00602
|
SBIN0RRMBGB
|
2856
|
11/03/2024
|
No Such Account
|
435
|
MP1713009_161223FTO_394474
|
1713009000NRG23290620230603552
|
643976380
|
16/12/2023
|
CHOTELAL
|
CHOTELAL
|
1713009WL0128909
|
00602
|
SBIN0RRMBGB
|
2856
|
11/03/2024
|
No Such Account
|
436
|
MP1713009_161223FTO_394474
|
1713009000NRG23290620230603553
|
643976380
|
16/12/2023
|
RAMASHANKAR
|
RAMASHANKAR
|
1713009WL0128909
|
00602
|
SBIN0RRMBGB
|
2856
|
11/03/2024
|
No Such Account
|
437
|
MP1713009_161223FTO_394474
|
1713009000NRG23290620230603554
|
643976380
|
16/12/2023
|
ANITA
|
ANITA
|
1713009WL0128909
|
00602
|
SBIN0RRMBGB
|
2856
|
11/03/2024
|
No Such Account
|
438
|
MP1713009_161223FTO_394474
|
1713009000NRG23290620230603555
|
643976380
|
16/12/2023
|
SHANKAR
|
SHANKAR
|
1713009WL0128909
|
00602
|
SBIN0RRMBGB
|
2856
|
11/03/2024
|
No Such Account
|
439
|
MP1713009_161223FTO_394474
|
1713009000NRG23290620230603556
|
643976380
|
16/12/2023
|
SAVITA
|
SAVITA
|
1713009WL0128909
|
00602
|
SBIN0RRMBGB
|
2856
|
11/03/2024
|
No Such Account
|
440
|
MP1713009_161223FTO_394474
|
1713009000NRG23290620230603557
|
643976380
|
16/12/2023
|
fff
|
fff
|
1713009WL0128909
|
00602
|
SBIN0RRMBGB
|
2856
|
11/03/2024
|
No Such Account
|
441
|
MP1713009_161223FTO_394474
|
1713009039NRG23040120230535983
|
643976380
|
16/12/2023
|
Shyam lal
|
Shyam lal
|
1713009WL0116171
|
00602
|
SBIN0RRMBGB
|
2652
|
11/03/2024
|
No Such Account
|
442
|
MP1713009_161223FTO_394474
|
1713009039NRG23120520230601781
|
643976380
|
16/12/2023
|
seeta
|
seeta
|
1713009WL0128512
|
00602
|
SBIN0RRMBGB
|
2856
|
11/03/2024
|
No Such Account
|
443
|
MP1713009_161223FTO_394474
|
1713009039NRG23120520230601782
|
643976380
|
16/12/2023
|
Teerath Prasad Saket
|
Teerath Prasad Saket
|
1713009WL0128512
|
00602
|
SBIN0RRMBGB
|
2856
|
11/03/2024
|
No Such Account
|
444
|
MP1713009_161223FTO_394474
|
1713009039NRG23120520230601783
|
643976380
|
16/12/2023
|
Anita Saket
|
Anita Saket
|
1713009WL0128512
|
00602
|
SBIN0RRMBGB
|
2856
|
11/03/2024
|
No Such Account
|
445
|
MP1713009_161223FTO_394474
|
1713009039NRG23120520230601786
|
643976380
|
16/12/2023
|
RAM KRIPAL
|
RAM KRIPAL
|
1713009WL0128512
|
00602
|
SBIN0RRMBGB
|
1428
|
11/03/2024
|
No Such Account
|
446
|
MP1713009_161223FTO_394474
|
1713009039NRG23120520230601787
|
643976380
|
16/12/2023
|
RAM KRIPAL
|
RAM KRIPAL
|
1713009WL0128512
|
00602
|
SBIN0RRMBGB
|
2652
|
11/03/2024
|
No Such Account
|
447
|
MP1713009_161223FTO_394474
|
1713009039NRG23200920230604347
|
643976380
|
16/12/2023
|
Sushma Patel
|
Sushma Patel
|
1713009WL0129092
|
00602
|
SBIN0RRMBGB
|
2448
|
11/03/2024
|
No Such Account
|
448
|
MP1713009_161223FTO_394474
|
1713009039NRG23220720230604220
|
643976380
|
16/12/2023
|
jugul
|
jugul
|
1713009WL0129059
|
00602
|
SBIN0RRMBGB
|
2856
|
11/03/2024
|
No Such Account
|
449
|
MP1713009_161223FTO_394504
|
1713009000NRG22251120210609719
|
643974294
|
16/12/2023
|
abcde
|
abcde
|
1713009WL088285
|
00602
|
SBIN0RRMBGB
|
1351
|
11/03/2024
|
No Such Account
|
450
|
MP1713009_161223FTO_394504
|
1713009039NRG22020120220668948
|
643974294
|
16/12/2023
|
leelawati
|
leelawati
|
1713009WL100495
|
00602
|
SBIN0RRMBGB
|
2702
|
11/03/2024
|
No Such Account
|
451
|
MP1713009_161223FTO_394504
|
1713009039NRG22030720210289673
|
643974294
|
16/12/2023
|
jugul
|
jugul
|
1713009WL032221
|
00602
|
SBIN0RRMBGB
|
2280
|
11/03/2024
|
No Such Account
|
452
|
MP1713009_161223FTO_394504
|
1713009039NRG22040120230896289
|
643974294
|
16/12/2023
|
premiya
|
premiya
|
1713009WL0149907
|
00602
|
SBIN0RRMBGB
|
5
|
11/03/2024
|
No Such Account
|
453
|
MP1713009_161223FTO_394504
|
1713009039NRG22071020210510334
|
643974294
|
16/12/2023
|
SHIV
|
SHIV
|
1713009WL070570
|
00602
|
SBIN0RRMBGB
|
2280
|
11/03/2024
|
No Such Account
|
454
|
MP1713009_161223FTO_394504
|
1713009039NRG22071020210510339
|
643974294
|
16/12/2023
|
mohan
|
mohan
|
1713009WL070570
|
00602
|
SBIN0RRMBGB
|
2702
|
11/03/2024
|
No Such Account
|
455
|
MP1713009_161223FTO_394504
|
1713009039NRG22071020210510342
|
643974294
|
16/12/2023
|
mohan
|
mohan
|
1713009WL070570
|
00602
|
SBIN0RRMBGB
|
2702
|
11/03/2024
|
No Such Account
|
456
|
MP1713009_161223FTO_394504
|
1713009039NRG22120520230896834
|
643974294
|
16/12/2023
|
UMESH KU PATEL
|
UMESH KU PATEL
|
1713009WL0150135
|
00602
|
SBIN0RRMBGB
|
2280
|
11/03/2024
|
No Such Account
|
457
|
MP1713009_161223FTO_394504
|
1713009039NRG22260720220890307
|
643974294
|
16/12/2023
|
premiya
|
premiya
|
1713009WL0148760
|
00602
|
SBIN0RRMBGB
|
5
|
11/03/2024
|
No Such Account
|
458
|
MP1713009_161223FTO_394504
|
1713009039NRG22260720220890308
|
643974294
|
16/12/2023
|
neesa
|
neesa
|
1713009WL0148760
|
00602
|
SBIN0RRMBGB
|
1351
|
11/03/2024
|
No Such Account
|
459
|
MP1713009_161223FTO_394504
|
1713009039NRG22260720220890309
|
643974294
|
16/12/2023
|
ARCHANA
|
ARCHANA
|
1713009WL0148760
|
00602
|
SBIN0RRMBGB
|
1351
|
11/03/2024
|
No Such Account
|
460
|
MP1713009_161223FTO_394504
|
1713009039NRG22260720220890311
|
643974294
|
16/12/2023
|
Rajkumar
|
Rajkumar
|
1713009WL0148760
|
00602
|
SBIN0RRMBGB
|
5
|
11/03/2024
|
No Such Account
|
461
|
MP1713009_161223FTO_394504
|
1713009039NRG22261120210613478
|
643974294
|
16/12/2023
|
Shash ikala
|
Shash ikala
|
1713009WL088979
|
00602
|
UBIN0RRBRSG
|
2702
|
11/03/2024
|
No Such Account
|
462
|
MP1713009_161223FTO_394504
|
1713009039NRG22261120210613479
|
643974294
|
16/12/2023
|
Shash ikala
|
Shash ikala
|
1713009WL088979
|
00602
|
UBIN0RRBRSG
|
2702
|
11/03/2024
|
No Such Account
|
463
|
MP1713009_161223FTO_394504
|
1713009039NRG22261120210613480
|
643974294
|
16/12/2023
|
anand k
|
anand k
|
1713009WL088979
|
00602
|
UBIN0RRBRSG
|
1158
|
11/03/2024
|
No Such Account
|
464
|
MP1713009_161223FTO_394504
|
1713009039NRG22261120210613481
|
643974294
|
16/12/2023
|
anand k
|
anand k
|
1713009WL088979
|
00602
|
UBIN0RRBRSG
|
1158
|
11/03/2024
|
No Such Account
|
465
|
MP1713009_161223FTO_394504
|
1713009039NRG22261120210613487
|
643974294
|
16/12/2023
|
rak k
|
rak k
|
1713009WL088979
|
00602
|
UBIN0RRBRSG
|
2702
|
11/03/2024
|
No Such Account
|
466
|
MP1713009_161223FTO_394504
|
1713009039NRG22261120210613488
|
643974294
|
16/12/2023
|
rak k
|
rak k
|
1713009WL088979
|
00602
|
UBIN0RRBRSG
|
2702
|
11/03/2024
|
No Such Account
|
467
|
MP1713009_161223FTO_394504
|
1713009039NRG22261120210613495
|
643974294
|
16/12/2023
|
Manoj
|
Manoj
|
1713009WL088979
|
00602
|
SBIN0RRMBGB
|
5
|
11/03/2024
|
No Such Account
|
468
|
MP1713009_161223FTO_394504
|
1713009039NRG22261120210613496
|
643974294
|
16/12/2023
|
Shyama
|
Shyama
|
1713009WL088979
|
00602
|
SBIN0RRMBGB
|
5
|
11/03/2024
|
No Such Account
|
469
|
MP1713009_161223FTO_394504
|
1713009039NRG22291220210663845
|
643974294
|
16/12/2023
|
Ramlautan
|
Ramlautan
|
1713009WL099436
|
00602
|
SBIN0RRMBGB
|
1158
|
11/03/2024
|
No Such Account
|
470
|
MP1713009_161223FTO_394531
|
1713009039NRG21080520211029077
|
643976327
|
16/12/2023
|
GANESH PD PATEL
|
GANESH PD PATEL
|
1713009WL096278
|
00602
|
SBIN0RRMBGB
|
10
|
11/03/2024
|
Account closed
|
471
|
MP1713009_161223FTO_394531
|
1713009039NRG21080520211029078
|
643976327
|
16/12/2023
|
SHIV LAL SAKET
|
SHIV LAL SAKET
|
1713009WL096278
|
00602
|
SBIN0RRMBGB
|
10
|
11/03/2024
|
No Such Account
|
472
|
MP1713009_161223FTO_394531
|
1713009039NRG21080520211029079
|
643976327
|
16/12/2023
|
Bihari lal soni
|
Bihari lal soni
|
1713009WL096278
|
00602
|
SBIN0RRMBGB
|
10
|
11/03/2024
|
No Such Account
|
473
|
MP1713009_161223FTO_394531
|
1713009039NRG21240220210936401
|
643976327
|
16/12/2023
|
anand
|
anand
|
1713009WL088207
|
00602
|
SBIN0RRMBGB
|
1140
|
11/03/2024
|
No Such Account
|
474
|
MP1713009_161223FTO_394570
|
1713009092NRG24161220230331762
|
643953285
|
16/12/2023
|
abc
|
abc
|
1713009092WL043987
|
00602
|
SBIN0RRMBGB
|
884
|
11/03/2024
|
No Such Account
|
475
|
MP1713009_161223FTO_394570
|
1713009092NRG24161220230331795
|
643953285
|
16/12/2023
|
abc
|
abc
|
1713009092WL043987
|
00602
|
SBIN0RRMBGB
|
884
|
11/03/2024
|
No Such Account
|
476
|
MP1713009_170324APB_FTO_506725
|
1713009019NRG24160320240508517
|
472706575
|
17/03/2024
|
sampati sahu
|
sampati sahu
|
1713009019WL059794
|
00602
|
SBIN0RRMBGB
|
884
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MP1713009_170623FTO_97366
|
1713009042NRG24160620230067921
|
515204825
|
17/06/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
1713009042WL006591
|
00602
|
SBIN0RRMBGB
|
2652
|
27/06/2023
|
No Such Account
|
478
|
MP1713009_170723FTO_172056
|
1713009081NRG24160720230136750
|
092024242
|
17/07/2023
|
Kailash silochana
|
Kailash silochana
|
1713009081WL015744
|
00602
|
SBIN0RRMBGB
|
2652
|
21/07/2023
|
No Such Account
|
479
|
MP1713009_170723FTO_172056
|
1713009081NRG24160720230136769
|
092024242
|
17/07/2023
|
wrong
|
wrong
|
1713009081WL015755
|
00602
|
SBIN0RRMBGB
|
600
|
21/07/2023
|
No Such Account
|
480
|
MP1713009_170723FTO_172056
|
1713009081NRG24160720230136770
|
092024242
|
17/07/2023
|
shyamkali
|
shyamkali
|
1713009081WL015756
|
00602
|
SBIN0RRMBGB
|
2448
|
21/07/2023
|
No Such Account
|
481
|
MP1713009_170723FTO_172056
|
1713009081NRG24160720230136800
|
092024242
|
17/07/2023
|
sapana
|
sapana
|
1713009081WL015767
|
00602
|
SBIN0RRMBGB
|
1680
|
21/07/2023
|
No Such Account
|
482
|
MP1713009_170923APB_FTO_268391
|
1713009000NRG24160920230221008
|
|
17/09/2023
|
Rajnish Kumar
|
Rajnish Kumar
|
1713009WL029991
|
00048
|
BKID0009052
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
MP1713009_170923FTO_268409
|
1713009049NRG24160920230221546
|
|
17/09/2023
|
krishnkant
|
krishnkant
|
1713009049WL030077
|
00176
|
IDIB000R509
|
2652
|
16/11/2023
|
No Such Account
|
484
|
MP1713009_170923FTO_268409
|
1713009049NRG24160920230221549
|
|
17/09/2023
|
nageshwer
|
nageshwer
|
1713009049WL030077
|
00602
|
SBIN0RRMBGB
|
2652
|
16/11/2023
|
No Such Account
|
485
|
MP1713009_171223APB_FTO_395279
|
1713009019NRG24141220230327649
|
645736542
|
17/12/2023
|
sampati sahu
|
sampati sahu
|
1713009019WL043529
|
00602
|
SBIN0RRMBGB
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
MP1713009_171223APB_FTO_395279
|
1713009061NRG24131220230325404
|
645736542
|
17/12/2023
|
mamta Saket
|
mamta Saket
|
1713009061WL043377
|
00688
|
FINO0001446
|
25
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
487
|
MP1713009_171223APB_FTO_395279
|
1713009092NRG24161220230331722
|
645736542
|
17/12/2023
|
Ankit Saket
|
Ankit Saket
|
1713009092WL043987
|
00468
|
UBIN0543748
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
488
|
MP1713009_171223FTO_395276
|
1713009041NRG21060220210894959
|
645723302
|
17/12/2023
|
pankaj kol
|
pankaj kol
|
1713009WL084671
|
00602
|
SBIN0RRMBGB
|
6
|
11/03/2024
|
No Such Account
|
489
|
MP1713009_180224APB_FTO_467362
|
1713009025NRG24170220240465328
|
303019294
|
18/02/2024
|
Rajendra Pd. Tiwari
|
Rajendra Pd. Tiwari
|
1713009025WL056534
|
00468
|
UBIN0558052
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MP1713009_180224APB_FTO_467362
|
1713009083NRG24170220240464616
|
303019294
|
18/02/2024
|
Ygyabhan
|
Ygyabhan
|
1713009083WL056483
|
00468
|
UBIN0543748
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1713009_180623FTO_101055
|
1713009050NRG24170620230068929
|
515221167
|
18/06/2023
|
Rajkali sodhiya
|
Rajkali sodhiya
|
1713009050WL006747
|
00602
|
SBIN0RRMBGB
|
2652
|
27/06/2023
|
No Such Account
|
492
|
MP1713009_180723FTO_174031
|
1713009039NRG24170720230139800
|
091587907
|
18/07/2023
|
Radha
|
Radha
|
1713009039WL016229
|
00045
|
BARB0REWAXX
|
1326
|
21/07/2023
|
No Such Account
|
493
|
MP1713009_180723FTO_174031
|
1713009039NRG24170720230139812
|
091587907
|
18/07/2023
|
Lovkush Mishra
|
Lovkush Mishra
|
1713009039WL016231
|
00602
|
SBIN0RRMBGB
|
1326
|
21/07/2023
|
No Such Account
|
494
|
MP1713009_180823FTO_225420
|
1713009050NRG24180820230187587
|
728213853
|
18/08/2023
|
RAMDAYAL KORI
|
RAMDAYAL KORI
|
1713009050WL024526
|
00602
|
SBIN0RRMBGB
|
3094
|
25/08/2023
|
No Such Account
|
495
|
MP1713009_180823FTO_225420
|
1713009077NRG24180820230187686
|
728213853
|
18/08/2023
|
suraj kol
|
suraj kol
|
1713009077WL024550
|
00602
|
SBIN0RRMBGB
|
2652
|
25/08/2023
|
Account closed
|
496
|
MP1713009_181123FTO_358148
|
1713009000NRG24181120230293199
|
|
18/11/2023
|
leetawati
|
leetawati
|
1713009WL039867
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
No Such Account
|
497
|
MP1713009_181123FTO_358148
|
1713009000NRG24181120230293200
|
|
18/11/2023
|
rani saket
|
rani saket
|
1713009WL039868
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
No Such Account
|
498
|
MP1713009_190224APB_FTO_468465
|
1713009015NRG24190220240466988
|
302958845
|
19/02/2024
|
shailendra
|
shailendra
|
1713009015WL056676
|
00602
|
SBIN0RRMBGB
|
442
|
12/04/2024
|
Participant not mapped to the product
|
499
|
MP1713009_190523FTO_48011
|
1713009015NRG24190520230018308
|
866514014
|
19/05/2023
|
Shusheela
|
Shusheela
|
1713009015WL001185
|
00602
|
SBIN0RRMBGB
|
663
|
25/05/2023
|
No Such Account
|
500
|
MP1713009_190723FTO_175725
|
1713009047NRG24190720230142266
|
107137147
|
19/07/2023
|
shakuntala patel
|
shakuntala patel
|
1713009047WL016636
|
00602
|
SBIN0RRMBGB
|
2652
|
22/07/2023
|
No Such Account
|
501
|
MP1713009_190923FTO_272833
|
1713009039NRG24190920230223360
|
|
19/09/2023
|
kausilya kori
|
kausilya kori
|
1713009039WL030374
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
502
|
MP1713009_190923FTO_272833
|
1713009050NRG24190920230223664
|
|
19/09/2023
|
sanjay kumar ag
|
sanjay kumar ag
|
1713009050WL030420
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
503
|
MP1713009_191223APB_FTO_398865
|
1713009036NRG24171220230333808
|
645154692
|
19/12/2023
|
Pradeep
|
Pradeep
|
1713009036WL044242
|
00468
|
UBIN0541711
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
504
|
MP1713009_191223APB_FTO_398865
|
1713009063NRG24181220230336138
|
645154692
|
19/12/2023
|
arvind patel
|
arvind patel
|
1713009063WL044570
|
00468
|
UBIN0561169
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
505
|
MP1713009_191223APB_FTO_398865
|
1713009089NRG24191220230336826
|
645154692
|
19/12/2023
|
bablu kol
|
bablu kol
|
1713009089WL044631
|
00468
|
UBIN0543748
|
30
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
506
|
MP1713009_191223FTO_398836
|
1713009000NRG24191220230337935
|
645076897
|
19/12/2023
|
gfdg
|
gfdg
|
1713009WL044734
|
00602
|
SBIN0RRMBGB
|
3094
|
11/03/2024
|
No Such Account
|
507
|
MP1713009_191223FTO_398836
|
1713009000NRG24191220230337936
|
645076897
|
19/12/2023
|
rani
|
rani
|
1713009WL044734
|
00602
|
SBIN0RRMBGB
|
3094
|
11/03/2024
|
No Such Account
|
508
|
MP1713009_200423FTO_13723
|
1713009016NRG24200420230001495
|
647247099
|
20/04/2023
|
bhagwaandeen
|
bhagwaandeen
|
1713009016WL000076
|
00602
|
SBIN0RRMBGB
|
2640
|
12/05/2023
|
No Such Account
|
509
|
MP1713009_200623FTO_113448
|
1713009039NRG24190620230072422
|
523260479
|
20/06/2023
|
BAIJNATH
|
BAIJNATH
|
1713009039WL007341
|
00602
|
SBIN0RRMBGB
|
2873
|
24/06/2023
|
No Such Account
|
510
|
MP1713009_200623FTO_113448
|
1713009039NRG24190620230072423
|
523260479
|
20/06/2023
|
SHEELU
|
SHEELU
|
1713009039WL007341
|
00602
|
SBIN0RRMBGB
|
2873
|
24/06/2023
|
No Such Account
|
511
|
MP1713009_200623FTO_113448
|
1713009039NRG24190620230072424
|
523260479
|
20/06/2023
|
CHAMPA
|
CHAMPA
|
1713009039WL007341
|
00602
|
SBIN0RRMBGB
|
2873
|
24/06/2023
|
No Such Account
|
512
|
MP1713009_200623FTO_113448
|
1713009039NRG24190620230072425
|
523260479
|
20/06/2023
|
CHOTELAL
|
CHOTELAL
|
1713009039WL007341
|
00602
|
SBIN0RRMBGB
|
2873
|
24/06/2023
|
No Such Account
|
513
|
MP1713009_201023APB_FTO_325636
|
1713009073NRG24161020230253893
|
|
20/10/2023
|
lachhiman
|
lachhiman
|
1713009073WL035171
|
00468
|
UBIN0541711
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
514
|
MP1713009_201123APB_FTO_359233
|
1713009090NRG24201120230294493
|
|
20/11/2023
|
MAHENDRA KU. PATEL
|
MAHENDRA KU. PATEL
|
1713009090WL040033
|
00602
|
SBIN0RRMBGB
|
2652
|
04/01/2024
|
A/c Blocked or Frozen
|
515
|
MP1713009_201123APB_FTO_359233
|
1713009090NRG24201120230294494
|
|
20/11/2023
|
Manish ku. Patel
|
Manish ku. Patel
|
1713009090WL040033
|
00468
|
UBIN0543748
|
2652
|
04/01/2024
|
A/c Blocked or Frozen
|
516
|
MP1713009_210124APB_FTO_438713
|
1713009041NRG24210120240415690
|
|
21/01/2024
|
Nirmala Kol
|
Nirmala Kol
|
1713009041WL052501
|
00468
|
UBIN0561169
|
5
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
517
|
MP1713009_210224APB_FTO_471156
|
1713009037NRG24200220240470069
|
302493427
|
21/02/2024
|
Varun
|
Varun
|
1713009037WL056895
|
00602
|
SBIN0RRMBGB
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
MP1713009_211223APB_FTO_401869
|
1713009027NRG24191220230338498
|
644649946
|
21/12/2023
|
KUMERYA
|
KUMERYA
|
1713009027WL044808
|
00468
|
UBIN0541711
|
30
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MP1713009_211223FTO_401858
|
1713009039NRG24201220230341260
|
644647104
|
21/12/2023
|
gfdg
|
gfdg
|
1713009039WL045134
|
00602
|
SBIN0RRMBGB
|
1547
|
11/03/2024
|
No Such Account
|
520
|
MP1713009_211223FTO_401858
|
1713009039NRG24201220230341261
|
644647104
|
21/12/2023
|
rani
|
rani
|
1713009039WL045134
|
00602
|
SBIN0RRMBGB
|
1547
|
11/03/2024
|
No Such Account
|
521
|
MP1713009_211223FTO_401858
|
1713009039NRG24201220230341268
|
644647104
|
21/12/2023
|
wrong
|
wrong
|
1713009039WL045135
|
00602
|
SBIN0RRMBGB
|
1547
|
11/03/2024
|
No Such Account
|
522
|
MP1713009_211223FTO_402383
|
1713009000NRG24041020230240783
|
644618639
|
21/12/2023
|
RAMESH PATEL
|
RAMESH PATEL
|
1713009WL0033012
|
00602
|
SBIN0RRMBGB
|
1326
|
11/03/2024
|
No Such Account
|
523
|
MP1713009_211223FTO_402383
|
1713009000NRG24041020230240785
|
644618639
|
21/12/2023
|
ambik
|
ambik
|
1713009WL0033012
|
00602
|
SBIN0RRMBGB
|
1326
|
11/03/2024
|
No Such Account
|
524
|
MP1713009_211223FTO_402383
|
1713009000NRG24121220230324019
|
644618639
|
21/12/2023
|
shyamkali
|
shyamkali
|
1713009WL0043220
|
00602
|
SBIN0RRMBGB
|
2652
|
11/03/2024
|
No Such Account
|
525
|
MP1713009_211223FTO_402383
|
1713009000NRG24220720230148880
|
644618639
|
21/12/2023
|
Kailash silochana
|
Kailash silochana
|
1713009WL0017669
|
00602
|
SBIN0RRMBGB
|
2652
|
11/03/2024
|
No Such Account
|
526
|
MP1713009_211223FTO_402383
|
1713009000NRG24220720230148881
|
644618639
|
21/12/2023
|
ramshusheel
|
ramshusheel
|
1713009WL0017669
|
00602
|
SBIN0RRMBGB
|
2652
|
11/03/2024
|
No Such Account
|
527
|
MP1713009_211223FTO_402383
|
1713009000NRG24220720230148882
|
644618639
|
21/12/2023
|
sapana
|
sapana
|
1713009WL0017669
|
00602
|
SBIN0RRMBGB
|
2652
|
11/03/2024
|
No Such Account
|
528
|
MP1713009_211223FTO_402383
|
1713009000NRG24220720230148883
|
644618639
|
21/12/2023
|
brijbasi
|
brijbasi
|
1713009WL0017669
|
00602
|
SBIN0RRMBGB
|
600
|
11/03/2024
|
No Such Account
|
529
|
MP1713009_211223FTO_402383
|
1713009000NRG24220720230148884
|
644618639
|
21/12/2023
|
santosh
|
santosh
|
1713009WL0017669
|
00602
|
SBIN0RRMBGB
|
180
|
11/03/2024
|
No Such Account
|
530
|
MP1713009_211223FTO_402383
|
1713009000NRG24220720230148885
|
644618639
|
21/12/2023
|
shyamkali
|
shyamkali
|
1713009WL0017669
|
00602
|
SBIN0RRMBGB
|
2652
|
11/03/2024
|
No Such Account
|
531
|
MP1713009_211223FTO_402413
|
1713009081NRG24041020230240816
|
644502768
|
21/12/2023
|
Kailash silochana
|
Kailash silochana
|
1713009WL0033022
|
00602
|
SBIN0RRMBGB
|
2652
|
11/03/2024
|
No Such Account
|
532
|
MP1713009_211223FTO_402413
|
1713009081NRG24041020230240817
|
644502768
|
21/12/2023
|
shyamkali
|
shyamkali
|
1713009WL0033022
|
00602
|
SBIN0RRMBGB
|
2448
|
11/03/2024
|
No Such Account
|
533
|
MP1713009_211223FTO_402413
|
1713009081NRG24041020230240818
|
644502768
|
21/12/2023
|
sapana
|
sapana
|
1713009WL0033022
|
00602
|
SBIN0RRMBGB
|
1680
|
11/03/2024
|
No Such Account
|
534
|
MP1713009_211223FTO_402413
|
1713009081NRG24041020230240819
|
644502768
|
21/12/2023
|
Kailash silochana
|
Kailash silochana
|
1713009WL0033022
|
00602
|
SBIN0RRMBGB
|
420
|
11/03/2024
|
No Such Account
|
535
|
MP1713009_211223FTO_402413
|
1713009081NRG24041020230240822
|
644502768
|
21/12/2023
|
shyamkali
|
shyamkali
|
1713009WL0033022
|
00602
|
SBIN0RRMBGB
|
2652
|
11/03/2024
|
No Such Account
|
536
|
MP1713009_220124APB_FTO_439627
|
1713009019NRG24220120240416857
|
|
22/01/2024
|
sampati sahu
|
sampati sahu
|
1713009019WL052599
|
00602
|
SBIN0RRMBGB
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MP1713009_220224APB_FTO_472144
|
1713009008NRG24220220240472967
|
302219122
|
22/02/2024
|
mahesh
|
mahesh
|
1713009008WL057091
|
00415
|
SBIN0004667
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1713009_220224APB_FTO_472144
|
1713009042NRG24220220240472720
|
302219122
|
22/02/2024
|
Ramraj vishwakarma
|
Ramraj vishwakarma
|
1713009042WL057070
|
00176
|
IDIB000M609
|
25
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MP1713009_220623FTO_116696
|
1713009039NRG24190620230072417
|
574822992
|
22/06/2023
|
Jai prakash
|
Jai prakash
|
1713009039WL007337
|
00602
|
SBIN0RRMBGB
|
2873
|
27/06/2023
|
No Such Account
|
540
|
MP1713009_220723FTO_180823
|
1713009017NRG24220720230147989
|
208830173
|
22/07/2023
|
sohagrani
|
sohagrani
|
1713009017WL017538
|
00468
|
UBIN0546640
|
3094
|
28/07/2023
|
No Such Account
|
541
|
MP1713009_220723FTO_180823
|
1713009017NRG24220720230147990
|
208830173
|
22/07/2023
|
sangeeta
|
sangeeta
|
1713009017WL017538
|
00468
|
UBIN0546640
|
3094
|
28/07/2023
|
No Such Account
|
542
|
MP1713009_220723FTO_180823
|
1713009039NRG24210720230146128
|
208830173
|
22/07/2023
|
Lovkush Mishra
|
Lovkush Mishra
|
1713009039WL017225
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
543
|
MP1713009_220723FTO_180854
|
1713009000NRG24220720230148441
|
208842748
|
22/07/2023
|
raj bahadur saket
|
raj bahadur saket
|
1713009WL017580
|
00602
|
SBIN0RRMBGB
|
1105
|
28/07/2023
|
No Such Account
|
544
|
MP1713009_220823FTO_229507
|
1713009000NRG24220820230191766
|
735355031
|
22/08/2023
|
geeta saket
|
geeta saket
|
1713009WL025246
|
00602
|
SBIN0RRMBGB
|
3094
|
26/08/2023
|
No Such Account
|
545
|
MP1713009_221023APB_FTO_328383
|
1713009039NRG24181020230256799
|
|
22/10/2023
|
Atul Kumar Patel
|
Atul Kumar Patel
|
1713009039WL035651
|
00468
|
UBIN0561169
|
1326
|
15/11/2023
|
Account closed
|
546
|
MP1713009_221223APB_FTO_403978
|
1713009041NRG24221220230344112
|
644480985
|
22/12/2023
|
Laki Kumar Mishra
|
Laki Kumar Mishra
|
1713009041WL045473
|
00415
|
SBIN0000468
|
20
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
547
|
MP1713009_221223APB_FTO_403978
|
1713009090NRG24221220230345398
|
644480985
|
22/12/2023
|
MAHENDRA KU. PATEL
|
MAHENDRA KU. PATEL
|
1713009090WL045643
|
00602
|
SBIN0RRMBGB
|
300
|
11/03/2024
|
A/c Blocked or Frozen
|
548
|
MP1713009_221223APB_FTO_403978
|
1713009090NRG24221220230345399
|
644480985
|
22/12/2023
|
Manish ku. Patel
|
Manish ku. Patel
|
1713009090WL045643
|
00468
|
UBIN0543748
|
350
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MP1713009_230124APB_FTO_440895
|
1713009008NRG24230120240418715
|
|
23/01/2024
|
mahesh
|
mahesh
|
1713009008WL052785
|
00415
|
SBIN0004667
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MP1713009_230124APB_FTO_440895
|
1713009025NRG24220120240417841
|
|
23/01/2024
|
Rajendra Pd. Tiwari
|
Rajendra Pd. Tiwari
|
1713009025WL052677
|
00468
|
UBIN0558052
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
MP1713009_230124APB_FTO_440895
|
1713009055NRG24220120240417500
|
|
23/01/2024
|
VIJAY SEN
|
VIJAY SEN
|
1713009055WL052659
|
00415
|
SBIN0016745
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1713009_230423FTO_15523
|
1713009000NRG23010220230569999
|
646121552
|
23/04/2023
|
Anita
|
Anita
|
1713009WL0122052
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
553
|
MP1713009_230423FTO_15523
|
1713009000NRG23010220230570000
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0122053
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
554
|
MP1713009_230423FTO_15523
|
1713009000NRG23010220230570001
|
646121552
|
23/04/2023
|
Suresh Saket
|
Suresh Saket
|
1713009WL0122054
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
555
|
MP1713009_230423FTO_15523
|
1713009000NRG23010220230570051
|
646121552
|
23/04/2023
|
SURESH KUMAR TRIPATHI
|
SURESH KUMAR TRIPATHI
|
1713009WL0122056
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
556
|
MP1713009_230423FTO_15523
|
1713009000NRG23010220230570052
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0122057
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
No Such Account
|
557
|
MP1713009_230423FTO_15523
|
1713009000NRG23011020220395726
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0085461
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
No Such Account
|
558
|
MP1713009_230423FTO_15523
|
1713009000NRG23011020220395727
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0085461
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
559
|
MP1713009_230423FTO_15523
|
1713009000NRG23011020220395728
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0085461
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
560
|
MP1713009_230423FTO_15523
|
1713009000NRG23011020220395732
|
646121552
|
23/04/2023
|
chotelal
|
chotelal
|
1713009WL0085461
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
561
|
MP1713009_230423FTO_15523
|
1713009000NRG23011020220395738
|
646121552
|
23/04/2023
|
chotelal
|
chotelal
|
1713009WL0085461
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
562
|
MP1713009_230423FTO_15523
|
1713009000NRG23011020220395740
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0085461
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
563
|
MP1713009_230423FTO_15523
|
1713009000NRG23011220220479128
|
646121552
|
23/04/2023
|
VISHANATH
|
VISHANATH
|
1713009WL0105100
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
564
|
MP1713009_230423FTO_15523
|
1713009000NRG23021020220397321
|
646121552
|
23/04/2023
|
arvind
|
arvind
|
1713009WL0085891
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
No Such Account
|
565
|
MP1713009_230423FTO_15523
|
1713009000NRG23021020220397322
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0085891
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
No Such Account
|
566
|
MP1713009_230423FTO_15523
|
1713009000NRG23040120230536716
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0116300
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
567
|
MP1713009_230423FTO_15523
|
1713009000NRG23050620220169146
|
646121552
|
23/04/2023
|
kunti SAKET
|
kunti SAKET
|
1713009WL0034383
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
568
|
MP1713009_230423FTO_15523
|
1713009000NRG23050620220169147
|
646121552
|
23/04/2023
|
sushil
|
sushil
|
1713009WL0034383
|
00602
|
SBIN0RRMBGB
|
2244
|
12/05/2023
|
No Such Account
|
569
|
MP1713009_230423FTO_15523
|
1713009000NRG23050620220169151
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0034383
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
570
|
MP1713009_230423FTO_15523
|
1713009000NRG23050620220169152
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0034383
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
571
|
MP1713009_230423FTO_15523
|
1713009000NRG23050620220169154
|
646121552
|
23/04/2023
|
DINESH KUMAR SAKET
|
DINESH KUMAR SAKET
|
1713009WL0034383
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
572
|
MP1713009_230423FTO_15523
|
1713009000NRG23050620220169155
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0034383
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
573
|
MP1713009_230423FTO_15523
|
1713009000NRG23050620220169156
|
646121552
|
23/04/2023
|
WRONG
|
WRONG
|
1713009WL0034383
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
574
|
MP1713009_230423FTO_15523
|
1713009000NRG23050620220169157
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0034383
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
575
|
MP1713009_230423FTO_15523
|
1713009000NRG23050620220169158
|
646121552
|
23/04/2023
|
rajendra
|
rajendra
|
1713009WL0034383
|
00602
|
SBIN0RRMBGB
|
2244
|
12/05/2023
|
No Such Account
|
576
|
MP1713009_230423FTO_15523
|
1713009000NRG23050620220169159
|
646121552
|
23/04/2023
|
lalita
|
lalita
|
1713009WL0034383
|
00602
|
SBIN0RRMBGB
|
816
|
12/05/2023
|
No Such Account
|
577
|
MP1713009_230423FTO_15523
|
1713009000NRG23050620220169160
|
646121552
|
23/04/2023
|
ram
|
ram
|
1713009WL0034383
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
578
|
MP1713009_221023FTO_328372
|
1713009026NRG24201020230260287
|
|
22/10/2023
|
Manoj Kumar Tiwari
|
Manoj Kumar Tiwari
|
1713009026WL036230
|
00415
|
SBIN0000468
|
1326
|
15/11/2023
|
No Such Account
|
579
|
MP1713009_221023FTO_328301
|
1713009033NRG24211020230261526
|
|
22/10/2023
|
ramji
|
ramji
|
1713009033WL036393
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
580
|
MP1713009_221023FTO_328301
|
1713009033NRG24211020230261525
|
|
22/10/2023
|
kamlesh
|
kamlesh
|
1713009033WL036393
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
581
|
MP1713009_220823FTO_229507
|
1713009008NRG24210820230190896
|
735355031
|
22/08/2023
|
wrong
|
wrong
|
1713009008WL025102
|
00602
|
SBIN0RRMBGB
|
3094
|
26/08/2023
|
No Such Account
|
582
|
MP1713009_220723FTO_180905
|
1713009024NRG19210720190670438
|
208501402
|
22/07/2023
|
sudarsan sahu
|
sudarsan sahu
|
1713009WL151981
|
00602
|
SBIN0RRMBGB
|
35
|
28/07/2023
|
No Such Account
|
583
|
MP1713009_220723APB_FTO_180896
|
1713009024NRG19210720190670439
|
208501363
|
22/07/2023
|
ANGAD SEN
|
ANGAD SEN
|
1713009WL151981
|
00602
|
SBIN0RRMBGB
|
20
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MP1713009_210823FTO_227914
|
1713009000NRG24210820230190454
|
730204562
|
21/08/2023
|
Ramskaha yadav
|
Ramskaha yadav
|
1713009WL025010
|
00415
|
SBIN0016745
|
3094
|
25/08/2023
|
No Such Account
|
585
|
MP1713009_210723FTO_178503
|
1713009001NRG24200720230143566
|
209323422
|
21/07/2023
|
Saroj Kori
|
Saroj Kori
|
1713009001WL016861
|
00602
|
SBIN0RRMBGB
|
1105
|
28/07/2023
|
No Such Account
|
586
|
MP1713009_210623FTO_114555
|
1713009081NRG24210620230078144
|
522996210
|
21/06/2023
|
tersi
|
tersi
|
1713009081WL008025
|
00602
|
SBIN0RRMBGB
|
780
|
24/06/2023
|
No Such Account
|
587
|
MP1713009_210623FTO_114555
|
1713009069NRG24200620230077421
|
522996210
|
21/06/2023
|
Ramskaha yadav
|
Ramskaha yadav
|
1713009069WL007935
|
00415
|
SBIN0016745
|
3094
|
24/06/2023
|
No Such Account
|
588
|
MP1713009_210623APB_FTO_115617
|
1713009032NRG24200620230077313
|
522985742
|
21/06/2023
|
Lakshman Saket
|
Lakshman Saket
|
1713009032WL007919
|
00602
|
SBIN0RRMBGB
|
2873
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MP1713009_201023APB_FTO_325636
|
1713009054NRG24181020230257989
|
|
20/10/2023
|
Savita patel
|
Savita patel
|
1713009054WL035847
|
00078
|
CNRB0017876
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MP1713009_200923FTO_277467
|
1713009000NRG24200920230224864
|
|
20/09/2023
|
ram bai yadav
|
ram bai yadav
|
1713009WL030676
|
00602
|
SBIN0RRMBGB
|
3094
|
16/11/2023
|
No Such Account
|
591
|
MP1713009_200623FTO_113448
|
1713009066NRG24200620230075975
|
523260479
|
20/06/2023
|
pradip
|
pradip
|
1713009066WL007789
|
00602
|
SBIN0RRMBGB
|
1989
|
24/06/2023
|
No Such Account
|
592
|
MP1713009_200623APB_FTO_113469
|
1713009073NRG24200620230075237
|
523143210
|
20/06/2023
|
lachhiman
|
lachhiman
|
1713009073WL007664
|
00415
|
SBIN0000468
|
2040
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
593
|
MP1713009_181023FTO_322629
|
1713009039NRG24181020230256797
|
|
18/10/2023
|
Radha
|
Radha
|
1713009039WL035651
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
594
|
MP1713009_180823FTO_225420
|
1713009039NRG24170820230187118
|
728213853
|
18/08/2023
|
Neelu
|
Neelu
|
1713009039WL024429
|
00176
|
IDIB000R579
|
1326
|
25/08/2023
|
No Such Account
|
595
|
MP1713009_180723FTO_174031
|
1713009017NRG24180720230140255
|
091587907
|
18/07/2023
|
praveen
|
praveen
|
1713009017WL016325
|
00602
|
SBIN0RRMBGB
|
3094
|
21/07/2023
|
No Such Account
|
596
|
MP1713009_180723FTO_174031
|
1713009011NRG24170720230139010
|
091587907
|
18/07/2023
|
shalini rawat
|
shalini rawat
|
1713009011WL016114
|
00602
|
SBIN0RRMBGB
|
1326
|
21/07/2023
|
No Such Account
|
597
|
MP1713009_180723FTO_174031
|
1713009011NRG24160720230136678
|
091587907
|
18/07/2023
|
Ramsajeevan
|
Ramsajeevan
|
1713009011WL015725
|
00602
|
SBIN0RRMBGB
|
2652
|
21/07/2023
|
No Such Account
|
598
|
MP1713009_180623APB_FTO_105383
|
1713009000NRG24180620230072102
|
515221017
|
18/06/2023
|
RANI YADAV
|
RANI YADAV
|
1713009WL007288
|
00602
|
SBIN0RRMBGB
|
150
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
599
|
MP1713009_180523FTO_47549
|
1713009064NRG24180520230017883
|
836138064
|
18/05/2023
|
mala
|
mala
|
1713009064WL001131
|
00602
|
SBIN0RRMBGB
|
2210
|
24/05/2023
|
No Such Account
|
600
|
MP1713009_170923APB_FTO_268391
|
1713009058NRG24170920230221753
|
|
17/09/2023
|
pardesi
|
pardesi
|
1713009058WL030094
|
00468
|
UBIN0539741
|
6
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
MP1713009_170823FTO_222430
|
1713009000NRG24170820230186299
|
713577389
|
17/08/2023
|
seema kushwaha
|
seema kushwaha
|
1713009WL024260
|
00602
|
SBIN0RRMBGB
|
3094
|
24/08/2023
|
No Such Account
|
602
|
MP1713009_170823FTO_222430
|
1713009000NRG24170820230186296
|
713577389
|
17/08/2023
|
Ramsajeevan
|
Ramsajeevan
|
1713009WL024259
|
00602
|
SBIN0RRMBGB
|
2652
|
24/08/2023
|
No Such Account
|
603
|
MP1713009_170523APB_FTO_44945
|
1713009097NRG24160520230015706
|
836210377
|
17/05/2023
|
MAHENDRA
|
MAHENDRA
|
1713009097WL000977
|
00602
|
SBIN0RRMBGB
|
2448
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
604
|
MP1713009_230423FTO_15523
|
1713009000NRG23050620220169161
|
646121552
|
23/04/2023
|
ram
|
ram
|
1713009WL0034383
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
605
|
MP1713009_230423FTO_15523
|
1713009000NRG23050620220169164
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0034383
|
00602
|
SBIN0RRMBGB
|
2244
|
12/05/2023
|
No Such Account
|
606
|
MP1713009_230423FTO_15523
|
1713009000NRG23050620220169165
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0034383
|
00602
|
SBIN0RRMBGB
|
2244
|
12/05/2023
|
No Such Account
|
607
|
MP1713009_230423FTO_15523
|
1713009000NRG23051020220400227
|
646121552
|
23/04/2023
|
munmahesh gautam
|
munmahesh gautam
|
1713009WL0086632
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
No Such Account
|
608
|
MP1713009_230423FTO_15523
|
1713009000NRG23061020220401705
|
646121552
|
23/04/2023
|
Ganesh Kol
|
Ganesh Kol
|
1713009WL0086969
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
609
|
MP1713009_230423FTO_15523
|
1713009000NRG23061020220401846
|
646121552
|
23/04/2023
|
badri
|
badri
|
1713009WL0087025
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
610
|
MP1713009_230423FTO_15523
|
1713009000NRG23061020220401847
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0087025
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
611
|
MP1713009_230423FTO_15523
|
1713009000NRG23080620220175672
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0035544
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
612
|
MP1713009_230423FTO_15523
|
1713009000NRG23080620220175673
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0035544
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
613
|
MP1713009_230423FTO_15523
|
1713009000NRG23080620220175674
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0035544
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
614
|
MP1713009_230423FTO_15523
|
1713009000NRG23080620220175675
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0035544
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
615
|
MP1713009_230423FTO_15523
|
1713009000NRG23080620220175676
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0035544
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
616
|
MP1713009_230423FTO_15523
|
1713009000NRG23080620220175677
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0035544
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
617
|
MP1713009_230423FTO_15523
|
1713009000NRG23080620220175678
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0035544
|
00602
|
SBIN0RRMBGB
|
1428
|
12/05/2023
|
No Such Account
|
618
|
MP1713009_230423FTO_15523
|
1713009000NRG23080620220175679
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0035544
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
619
|
MP1713009_230423FTO_15523
|
1713009000NRG23080620220175680
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0035544
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
620
|
MP1713009_230423FTO_15523
|
1713009000NRG23080620220175681
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0035544
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
621
|
MP1713009_230423FTO_15523
|
1713009000NRG23080620220175682
|
646121552
|
23/04/2023
|
KRISHNABHSHAN
|
KRISHNABHSHAN
|
1713009WL0035544
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
622
|
MP1713009_230423FTO_15523
|
1713009000NRG23080620220175683
|
646121552
|
23/04/2023
|
NILAM
|
NILAM
|
1713009WL0035544
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
623
|
MP1713009_230423FTO_15523
|
1713009000NRG23080620220175684
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0035544
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
624
|
MP1713009_230423FTO_15523
|
1713009000NRG23080620220175685
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0035544
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
625
|
MP1713009_230423FTO_15523
|
1713009000NRG23080620220175686
|
646121552
|
23/04/2023
|
ramyash
|
ramyash
|
1713009WL0035544
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
626
|
MP1713009_230423FTO_15523
|
1713009000NRG23080620220175687
|
646121552
|
23/04/2023
|
shakuntla
|
shakuntla
|
1713009WL0035544
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
627
|
MP1713009_230423FTO_15523
|
1713009000NRG23080620220175688
|
646121552
|
23/04/2023
|
Rajesh
|
Rajesh
|
1713009WL0035544
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
No Such Account
|
628
|
MP1713009_230423FTO_15523
|
1713009000NRG23080620220175689
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0035544
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
629
|
MP1713009_230423FTO_15523
|
1713009000NRG23080620220175690
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0035544
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
No Such Account
|
630
|
MP1713009_230423FTO_15523
|
1713009000NRG23080620220175692
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0035544
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
No Such Account
|
631
|
MP1713009_230423FTO_15523
|
1713009000NRG23080620220175693
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0035544
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
No Such Account
|
632
|
MP1713009_230423FTO_15523
|
1713009000NRG23080620220175694
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0035544
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
No Such Account
|
633
|
MP1713009_230423FTO_15523
|
1713009000NRG23091120220444071
|
646121552
|
23/04/2023
|
NILAM
|
NILAM
|
1713009WL0097561
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
634
|
MP1713009_230423FTO_15523
|
1713009000NRG23091120220444074
|
646121552
|
23/04/2023
|
lalita
|
lalita
|
1713009WL0097562
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
635
|
MP1713009_230423FTO_15523
|
1713009000NRG23091120220444079
|
646121552
|
23/04/2023
|
Shivshankar tiwari
|
Shivshankar tiwari
|
1713009WL0097563
|
00468
|
UBIN0546640
|
900
|
12/05/2023
|
No Such Account
|
636
|
MP1713009_230423FTO_15523
|
1713009000NRG23091120220444080
|
646121552
|
23/04/2023
|
KAMLESH TIWARI
|
KAMLESH TIWARI
|
1713009WL0097563
|
00468
|
UBIN0546640
|
2652
|
12/05/2023
|
No Such Account
|
637
|
MP1713009_230423FTO_15523
|
1713009000NRG23091120220444081
|
646121552
|
23/04/2023
|
MEENA MISHRA
|
MEENA MISHRA
|
1713009WL0097563
|
00468
|
UBIN0546640
|
2652
|
12/05/2023
|
No Such Account
|
638
|
MP1713009_230423FTO_15523
|
1713009000NRG23091120220444082
|
646121552
|
23/04/2023
|
Suresh Saket
|
Suresh Saket
|
1713009WL0097564
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
639
|
MP1713009_230423FTO_15523
|
1713009000NRG23091120220444084
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0097565
|
00468
|
UBIN0539741
|
2856
|
12/05/2023
|
No Such Account
|
640
|
MP1713009_230423FTO_15523
|
1713009000NRG23091120220444085
|
646121552
|
23/04/2023
|
sukhlal
|
sukhlal
|
1713009WL0097565
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
641
|
MP1713009_230423FTO_15523
|
1713009000NRG23091120220444087
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0097567
|
00602
|
SBIN0RRMBGB
|
1428
|
12/05/2023
|
No Such Account
|
642
|
MP1713009_230423FTO_15523
|
1713009000NRG23091120220444090
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0097567
|
00602
|
SBIN0RRMBGB
|
2280
|
12/05/2023
|
No Such Account
|
643
|
MP1713009_230423FTO_15523
|
1713009000NRG23091120220444091
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0097567
|
00602
|
SBIN0RRMBGB
|
2280
|
12/05/2023
|
No Such Account
|
644
|
MP1713009_230423FTO_15523
|
1713009000NRG23091120220444092
|
646121552
|
23/04/2023
|
RAJESH
|
RAJESH
|
1713009WL0097567
|
00602
|
SBIN0RRMBGB
|
1428
|
12/05/2023
|
No Such Account
|
645
|
MP1713009_230423FTO_15523
|
1713009000NRG23091120220444093
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0097567
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
No Such Account
|
646
|
MP1713009_230423FTO_15523
|
1713009000NRG23130620220188652
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0037531
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
647
|
MP1713009_230423FTO_15523
|
1713009000NRG23130820220311248
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0061929
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
648
|
MP1713009_230423FTO_15523
|
1713009000NRG23130820220311249
|
646121552
|
23/04/2023
|
Ganesh shukla
|
Ganesh shukla
|
1713009WL0061929
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
649
|
MP1713009_230423FTO_15523
|
1713009000NRG23131020220412532
|
646121552
|
23/04/2023
|
siyaram
|
siyaram
|
1713009WL0089740
|
00045
|
BARB0DBREWA
|
2448
|
12/05/2023
|
No Such Account
|
650
|
MP1713009_230423FTO_15523
|
1713009000NRG23131020220412533
|
646121552
|
23/04/2023
|
manwati
|
manwati
|
1713009WL0089740
|
00045
|
BARB0DBREWA
|
2448
|
12/05/2023
|
No Such Account
|
651
|
MP1713009_230423FTO_15523
|
1713009000NRG23131020220412534
|
646121552
|
23/04/2023
|
manwati
|
manwati
|
1713009WL0089740
|
00045
|
BARB0DBREWA
|
2448
|
12/05/2023
|
No Such Account
|
652
|
MP1713009_230423FTO_15523
|
1713009000NRG23131020220412535
|
646121552
|
23/04/2023
|
manwati
|
manwati
|
1713009WL0089740
|
00045
|
BARB0DBREWA
|
2448
|
12/05/2023
|
No Such Account
|
653
|
MP1713009_230423FTO_15523
|
1713009000NRG23140820220313150
|
646121552
|
23/04/2023
|
janki patel
|
janki patel
|
1713009WL0062422
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
654
|
MP1713009_230423FTO_15523
|
1713009000NRG23140820220313154
|
646121552
|
23/04/2023
|
ramlakhan
|
ramlakhan
|
1713009WL0062422
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
655
|
MP1713009_230423FTO_15523
|
1713009000NRG23140820220313159
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0062422
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
656
|
MP1713009_230423FTO_15523
|
1713009000NRG23140820220313160
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0062422
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
657
|
MP1713009_230423FTO_15523
|
1713009000NRG23140820220313162
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0062422
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
658
|
MP1713009_230423FTO_15523
|
1713009000NRG23140820220313163
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0062422
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
659
|
MP1713009_230423FTO_15523
|
1713009000NRG23140820220313164
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0062422
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
660
|
MP1713009_230423FTO_15523
|
1713009000NRG23140820220313165
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0062422
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
661
|
MP1713009_230423FTO_15523
|
1713009000NRG23140820220313166
|
646121552
|
23/04/2023
|
WRONG
|
WRONG
|
1713009WL0062422
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
662
|
MP1713009_230423FTO_15523
|
1713009000NRG23140820220313167
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0062422
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
663
|
MP1713009_230423FTO_15523
|
1713009000NRG23140820220313170
|
646121552
|
23/04/2023
|
WRONG
|
WRONG
|
1713009WL0062424
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
664
|
MP1713009_230423FTO_15523
|
1713009000NRG23140820220313172
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0062424
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
No Such Account
|
665
|
MP1713009_230423FTO_15523
|
1713009000NRG23140820220313202
|
646121552
|
23/04/2023
|
Rajkumar
|
Rajkumar
|
1713009WL0062426
|
00602
|
SBIN0RRMBGB
|
612
|
12/05/2023
|
No Such Account
|
666
|
MP1713009_230423FTO_15523
|
1713009000NRG23141220220504425
|
646121552
|
23/04/2023
|
Teerath Prasad Saket
|
Teerath Prasad Saket
|
1713009WL0110270
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
667
|
MP1713009_230423FTO_15523
|
1713009000NRG23141220220504426
|
646121552
|
23/04/2023
|
Anita Saket
|
Anita Saket
|
1713009WL0110270
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
668
|
MP1713009_230423FTO_15523
|
1713009000NRG23150820220313835
|
646121552
|
23/04/2023
|
devnandan
|
devnandan
|
1713009WL0062601
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
669
|
MP1713009_230423FTO_15523
|
1713009000NRG23150820220313836
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0062601
|
00602
|
SBIN0RRMBGB
|
1632
|
12/05/2023
|
No Such Account
|
670
|
MP1713009_230423FTO_15523
|
1713009000NRG23251020220426241
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0093097
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
671
|
MP1713009_230423FTO_15523
|
1713009000NRG23251020220426242
|
646121552
|
23/04/2023
|
govindra
|
govindra
|
1713009WL0093097
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
672
|
MP1713009_230423FTO_15523
|
1713009000NRG23251020220426243
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0093097
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
673
|
MP1713009_230423FTO_15523
|
1713009000NRG23251020220426244
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0093097
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
674
|
MP1713009_230423FTO_15523
|
1713009000NRG23251020220426245
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0093097
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
675
|
MP1713009_230423FTO_15523
|
1713009000NRG23251020220426246
|
646121552
|
23/04/2023
|
anita
|
anita
|
1713009WL0093097
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
676
|
MP1713009_230423FTO_15523
|
1713009000NRG23251020220426247
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0093097
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
677
|
MP1713009_230423FTO_15523
|
1713009000NRG23251020220426248
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0093097
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
678
|
MP1713009_230423FTO_15523
|
1713009000NRG23251020220426249
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0093097
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
679
|
MP1713009_230423FTO_15523
|
1713009000NRG23251020220426250
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0093097
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
680
|
MP1713009_230423FTO_15523
|
1713009000NRG23251020220426251
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0093097
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
681
|
MP1713009_230423FTO_15523
|
1713009000NRG23251020220426252
|
646121552
|
23/04/2023
|
govindra
|
govindra
|
1713009WL0093097
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
682
|
MP1713009_230423FTO_15523
|
1713009000NRG23251020220426253
|
646121552
|
23/04/2023
|
Meena
|
Meena
|
1713009WL0093097
|
00602
|
SBIN0RRMBGB
|
1020
|
12/05/2023
|
No Such Account
|
683
|
MP1713009_230423FTO_15523
|
1713009000NRG23251020220426254
|
646121552
|
23/04/2023
|
manglee
|
manglee
|
1713009WL0093097
|
00602
|
SBIN0RRMBGB
|
816
|
12/05/2023
|
No Such Account
|
684
|
MP1713009_230423FTO_15523
|
1713009000NRG23251020220426255
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0093097
|
00602
|
SBIN0RRMBGB
|
816
|
12/05/2023
|
No Such Account
|
685
|
MP1713009_230423FTO_15523
|
1713009000NRG23251020220426256
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0093097
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
No Such Account
|
686
|
MP1713009_230423FTO_15523
|
1713009000NRG23251020220426257
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0093097
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
No Such Account
|
687
|
MP1713009_230423FTO_15523
|
1713009000NRG23261020220428000
|
646121552
|
23/04/2023
|
Maya Chaubey
|
Maya Chaubey
|
1713009WL0093554
|
00602
|
SBIN0RRMBGB
|
3060
|
12/05/2023
|
No Such Account
|
688
|
MP1713009_230423FTO_15523
|
1713009000NRG23261120220471325
|
646121552
|
23/04/2023
|
danesh shukla
|
danesh shukla
|
1713009WL0103358
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
689
|
MP1713009_230423FTO_15523
|
1713009000NRG23261120220471552
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0103387
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
690
|
MP1713009_230423FTO_15523
|
1713009000NRG23261120220471553
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0103387
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
691
|
MP1713009_230423FTO_15523
|
1713009000NRG23271020220430262
|
646121552
|
23/04/2023
|
fff
|
fff
|
1713009WL0094176
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
692
|
MP1713009_230423FTO_15523
|
1713009000NRG23271020220430263
|
646121552
|
23/04/2023
|
shashidhar soni
|
shashidhar soni
|
1713009WL0094176
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
No Such Account
|
693
|
MP1713009_230423FTO_15523
|
1713009000NRG23280820220336286
|
646121552
|
23/04/2023
|
Maya Chaubey
|
Maya Chaubey
|
1713009WL0069243
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
694
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227079
|
646121552
|
23/04/2023
|
Suresh Saket
|
Suresh Saket
|
1713009WL0043996
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
695
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227081
|
646121552
|
23/04/2023
|
Suresh Saket
|
Suresh Saket
|
1713009WL0043996
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
696
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227082
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0043996
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
697
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227114
|
646121552
|
23/04/2023
|
SURESH KUMAR TRIPATHI
|
SURESH KUMAR TRIPATHI
|
1713009WL0044004
|
00602
|
SBIN0RRMBGB
|
816
|
12/05/2023
|
No Such Account
|
698
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227115
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0044004
|
00602
|
SBIN0RRMBGB
|
816
|
12/05/2023
|
No Such Account
|
699
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227116
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0044004
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
No Such Account
|
700
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227117
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0044004
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
No Such Account
|
701
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227118
|
646121552
|
23/04/2023
|
RAMSWRUP
|
RAMSWRUP
|
1713009WL0044004
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
No Such Account
|
702
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227119
|
646121552
|
23/04/2023
|
RAJESH KUMAR DHOVI
|
RAJESH KUMAR DHOVI
|
1713009WL0044004
|
00602
|
SBIN0RRMBGB
|
1020
|
12/05/2023
|
No Such Account
|
703
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227120
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0044004
|
00602
|
SBIN0RRMBGB
|
1020
|
12/05/2023
|
No Such Account
|
704
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227122
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0044006
|
00602
|
SBIN0RRMBGB
|
2660
|
12/05/2023
|
No Such Account
|
705
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227123
|
646121552
|
23/04/2023
|
Ganesh shukla
|
Ganesh shukla
|
1713009WL0044006
|
00602
|
SBIN0RRMBGB
|
2660
|
12/05/2023
|
No Such Account
|
706
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227124
|
646121552
|
23/04/2023
|
anil
|
anil
|
1713009WL0044006
|
00602
|
SBIN0RRMBGB
|
2660
|
12/05/2023
|
No Such Account
|
707
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227128
|
646121552
|
23/04/2023
|
anil
|
anil
|
1713009WL0044006
|
00602
|
SBIN0RRMBGB
|
1428
|
12/05/2023
|
No Such Account
|
708
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227129
|
646121552
|
23/04/2023
|
Ganesh shukla
|
Ganesh shukla
|
1713009WL0044006
|
00602
|
SBIN0RRMBGB
|
1428
|
12/05/2023
|
No Such Account
|
709
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227130
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0044006
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
No Such Account
|
710
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227131
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0044006
|
00602
|
SBIN0RRMBGB
|
1428
|
12/05/2023
|
No Such Account
|
711
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227132
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0044006
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
712
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227133
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0044006
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
No Such Account
|
713
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227135
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0044006
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
No Such Account
|
714
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227136
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0044006
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
715
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227137
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0044006
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
716
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227138
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0044006
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
717
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227139
|
646121552
|
23/04/2023
|
RAMCHARAN
|
RAMCHARAN
|
1713009WL0044007
|
00602
|
SBIN0RRMBGB
|
2244
|
12/05/2023
|
No Such Account
|
718
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227140
|
646121552
|
23/04/2023
|
RAMCHARAN
|
RAMCHARAN
|
1713009WL0044007
|
00602
|
SBIN0RRMBGB
|
2244
|
12/05/2023
|
No Such Account
|
719
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227202
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0044018
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
720
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227203
|
646121552
|
23/04/2023
|
kamlesh kol
|
kamlesh kol
|
1713009WL0044018
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
No Such Account
|
721
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227204
|
646121552
|
23/04/2023
|
Premwati
|
Premwati
|
1713009WL0044018
|
00602
|
SBIN0RRMBGB
|
1020
|
12/05/2023
|
No Such Account
|
722
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227230
|
646121552
|
23/04/2023
|
GEETA
|
GEETA
|
1713009WL0044023
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
723
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227231
|
646121552
|
23/04/2023
|
rammi
|
rammi
|
1713009WL0044023
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
724
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227232
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0044023
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
725
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227233
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0044023
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
726
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227234
|
646121552
|
23/04/2023
|
WRONG
|
WRONG
|
1713009WL0044023
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
727
|
MP1713009_230423FTO_15523
|
1713009000NRG23290620220227249
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0044025
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
728
|
MP1713009_230423FTO_15523
|
1713009000NRG23300920220393046
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0084738
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
729
|
MP1713009_230423FTO_15523
|
1713009000NRG23300920220393719
|
646121552
|
23/04/2023
|
Arachana Dubey
|
Arachana Dubey
|
1713009WL0084889
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
730
|
MP1713009_230423FTO_15523
|
1713009000NRG23300920220393720
|
646121552
|
23/04/2023
|
ramnivsh
|
ramnivsh
|
1713009WL0084889
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
731
|
MP1713009_230423FTO_15523
|
1713009000NRG23300920220393770
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0084897
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
732
|
MP1713009_230423FTO_15523
|
1713009000NRG23300920220393771
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0084897
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
733
|
MP1713009_230423FTO_15523
|
1713009000NRG23300920220393772
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0084897
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
734
|
MP1713009_230423FTO_15523
|
1713009026NRG23101120220445400
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0097866
|
00602
|
SBIN0RRMBGB
|
3060
|
12/05/2023
|
No Such Account
|
735
|
MP1713009_230423FTO_15523
|
1713009026NRG23101120220445403
|
646121552
|
23/04/2023
|
Maya Chaubey
|
Maya Chaubey
|
1713009WL0097866
|
00602
|
SBIN0RRMBGB
|
1428
|
12/05/2023
|
No Such Account
|
736
|
MP1713009_230423FTO_15523
|
1713009032NRG23210420230600444
|
646121552
|
23/04/2023
|
Suresh Saket
|
Suresh Saket
|
1713009WL0128223
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
737
|
MP1713009_230423FTO_15523
|
1713009039NRG23210420230600447
|
646121552
|
23/04/2023
|
jugul
|
jugul
|
1713009WL0128226
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
738
|
MP1713009_230423FTO_15523
|
1713009050NRG23210420230600434
|
646121552
|
23/04/2023
|
JAMUNA
|
JAMUNA
|
1713009WL0128216
|
00602
|
SBIN0RRMBGB
|
1330
|
12/05/2023
|
No Such Account
|
739
|
MP1713009_230423FTO_15523
|
1713009050NRG23210420230600435
|
646121552
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0128216
|
00602
|
SBIN0RRMBGB
|
900
|
12/05/2023
|
No Such Account
|
740
|
MP1713009_230423FTO_15523
|
1713009057NRG23210420230600445
|
646121552
|
23/04/2023
|
SURESH KUMAR TRIPATHI
|
SURESH KUMAR TRIPATHI
|
1713009WL0128224
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
No Such Account
|
741
|
MP1713009_230423FTO_15523
|
1713009064NRG23050620220168811
|
646121552
|
23/04/2023
|
rajendra
|
rajendra
|
1713009WL0034340
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
No Such Account
|
742
|
MP1713009_230423FTO_15523
|
1713009064NRG23050620220168812
|
646121552
|
23/04/2023
|
rajendra
|
rajendra
|
1713009WL0034340
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
No Such Account
|
743
|
MP1713009_230423FTO_15523
|
1713009064NRG23050620220168813
|
646121552
|
23/04/2023
|
rajendra
|
rajendra
|
1713009WL0034340
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
No Such Account
|
744
|
MP1713009_230423FTO_15523
|
1713009064NRG23050620220168814
|
646121552
|
23/04/2023
|
rajendra
|
rajendra
|
1713009WL0034340
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
No Such Account
|
745
|
MP1713009_230423FTO_15523
|
1713009064NRG23170720220264062
|
646121552
|
23/04/2023
|
Rajendra Saket
|
Rajendra Saket
|
1713009WL0050840
|
00415
|
SBIN0000468
|
612
|
12/05/2023
|
No Such Account
|
746
|
MP1713009_230423FTO_15523
|
1713009085NRG23210420230600441
|
646121552
|
23/04/2023
|
RAJEEV
|
RAJEEV
|
1713009WL0128220
|
00468
|
UBIN0543748
|
2448
|
12/05/2023
|
Account closed
|
747
|
MP1713009_230423FTO_15523
|
1713009089NRG23180420230600430
|
646121552
|
23/04/2023
|
MHADEV KEVAT
|
MHADEV KEVAT
|
1713009WL0128212
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
No Such Account
|
748
|
MP1713009_230423FTO_15525
|
1713009000NRG23021020220397325
|
646121525
|
23/04/2023
|
anil
|
anil
|
1713009WL0085892
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
749
|
MP1713009_230423FTO_15525
|
1713009000NRG23091120220444097
|
646121525
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0097568
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
750
|
MP1713009_230423FTO_15525
|
1713009000NRG23091120220444098
|
646121525
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0097568
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
751
|
MP1713009_230423FTO_15525
|
1713009000NRG23091120220444099
|
646121525
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0097569
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
752
|
MP1713009_230423FTO_15525
|
1713009000NRG23091120220444100
|
646121525
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0097570
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
753
|
MP1713009_230423FTO_15525
|
1713009000NRG23091120220444110
|
646121525
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0097574
|
00602
|
SBIN0RRMBGB
|
3060
|
12/05/2023
|
No Such Account
|
754
|
MP1713009_230423FTO_15525
|
1713009000NRG23091120220444135
|
646121525
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0097580
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
755
|
MP1713009_230423FTO_15525
|
1713009000NRG23091120220444136
|
646121525
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0097580
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
756
|
MP1713009_230423FTO_15525
|
1713009000NRG23091120220444137
|
646121525
|
23/04/2023
|
RAMAYAN PRASAD KEWAT
|
RAMAYAN PRASAD KEWAT
|
1713009WL0097580
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
757
|
MP1713009_230423FTO_15525
|
1713009000NRG23091120220444138
|
646121525
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0097580
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
758
|
MP1713009_230423FTO_15525
|
1713009000NRG23091120220444152
|
646121525
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0097585
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
759
|
MP1713009_230423FTO_15525
|
1713009000NRG23091120220444153
|
646121525
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0097585
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
760
|
MP1713009_230423FTO_15525
|
1713009000NRG23091120220444154
|
646121525
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0097585
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
761
|
MP1713009_230423FTO_15525
|
1713009000NRG23091120220444155
|
646121525
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0097585
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
762
|
MP1713009_230423FTO_15525
|
1713009000NRG23130820220311274
|
646121525
|
23/04/2023
|
ANIL
|
ANIL
|
1713009WL0061939
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
A/c Blocked or Frozen
|
763
|
MP1713009_230423FTO_15525
|
1713009000NRG23140820220312832
|
646121525
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0062324
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
No Such Account
|
764
|
MP1713009_230423FTO_15525
|
1713009000NRG23140820220312833
|
646121525
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0062324
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
765
|
MP1713009_230423FTO_15525
|
1713009000NRG23140820220312835
|
646121525
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0062324
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
766
|
MP1713009_230423FTO_15525
|
1713009000NRG23140820220312836
|
646121525
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0062324
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
767
|
MP1713009_230423FTO_15525
|
1713009000NRG23140820220312837
|
646121525
|
23/04/2023
|
WRONG
|
WRONG
|
1713009WL0062324
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
768
|
MP1713009_230423FTO_15525
|
1713009000NRG23140820220312839
|
646121525
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0062324
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
769
|
MP1713009_230423FTO_15525
|
1713009000NRG23150820220313852
|
646121525
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0062604
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
770
|
MP1713009_230423FTO_15525
|
1713009000NRG23251020220426258
|
646121525
|
23/04/2023
|
wrong
|
wrong
|
1713009WL0093098
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
771
|
MP1713009_230423FTO_15525
|
1713009000NRG23251020220426300
|
646121525
|
23/04/2023
|
lalita
|
lalita
|
1713009WL0093103
|
00602
|
SBIN0RRMBGB
|
2244
|
12/05/2023
|
No Such Account
|
772
|
MP1713009_230623APB_FTO_119776
|
1713009102NRG24220620230082276
|
591251496
|
23/06/2023
|
sintu
|
sintu
|
1713009102WL008530
|
00468
|
UBIN0539741
|
1404
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
MP1713009_230623FTO_121899
|
1713009048NRG24230620230083282
|
703037883
|
23/06/2023
|
BRAJNANDAN SEN
|
BRAJNANDAN SEN
|
1713009048WL008652
|
00602
|
SBIN0RRMBGB
|
3094
|
05/07/2023
|
No Such Account
|
774
|
MP1713009_230723APB_FTO_182480
|
1713009051NRG24210720230147158
|
207425059
|
23/07/2023
|
MAHENDRA KUMAR PATEL
|
MAHENDRA KUMAR PATEL
|
1713009051WL017417
|
00415
|
SBIN0016745
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MP1713009_230723FTO_182206
|
1713009000NRG24230720230149843
|
207409926
|
23/07/2023
|
ramshusheel
|
ramshusheel
|
1713009WL017864
|
00602
|
SBIN0RRMBGB
|
2652
|
28/07/2023
|
No Such Account
|
776
|
MP1713009_230723FTO_182206
|
1713009055NRG24210720230147387
|
207409926
|
23/07/2023
|
Sheela kol
|
Sheela kol
|
1713009055WL017429
|
00415
|
SBIN0016745
|
1105
|
28/07/2023
|
No Such Account
|
777
|
MP1713009_230723FTO_182472
|
1713009049NRG24230720230149968
|
207425001
|
23/07/2023
|
ramlal
|
ramlal
|
1713009049WL017889
|
00602
|
SBIN0RRMBGB
|
2652
|
28/07/2023
|
No Such Account
|
778
|
MP1713009_230723FTO_182472
|
1713009049NRG24230720230149969
|
207425001
|
23/07/2023
|
janki
|
janki
|
1713009049WL017890
|
00602
|
SBIN0RRMBGB
|
2652
|
28/07/2023
|
No Such Account
|
779
|
MP1713009_230823FTO_231513
|
1713009000NRG23050520230600552
|
764721086
|
23/08/2023
|
sangeeta
|
sangeeta
|
1713009WL0128255
|
00602
|
SBIN0RRMBGB
|
2652
|
28/08/2023
|
No Such Account
|
780
|
MP1713009_230823FTO_232211
|
1713009000NRG24230820230193842
|
764721140
|
23/08/2023
|
lal ji
|
lal ji
|
1713009WL025583
|
00602
|
SBIN0RRMBGB
|
3094
|
28/08/2023
|
No Such Account
|
781
|
MP1713009_230823FTO_232211
|
1713009011NRG24220820230192127
|
764721140
|
23/08/2023
|
MOHAN LAL SAKET
|
MOHAN LAL SAKET
|
1713009011WL025303
|
00602
|
SBIN0RRMBGB
|
2652
|
28/08/2023
|
No Such Account
|
782
|
MP1713009_230823FTO_232211
|
1713009073NRG24230820230193039
|
764721140
|
23/08/2023
|
MUNIRAJ saket
|
MUNIRAJ saket
|
1713009073WL025466
|
00602
|
SBIN0RRMBGB
|
2652
|
28/08/2023
|
No Such Account
|
783
|
MP1713009_231023APB_FTO_328832
|
1713009073NRG24231020230262678
|
|
23/10/2023
|
lachhiman
|
lachhiman
|
1713009073WL036531
|
00468
|
UBIN0541711
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
784
|
MP1713009_231123FTO_362705
|
1713009093NRG23251020220426293
|
|
23/11/2023
|
wrong
|
wrong
|
1713009WL0093102
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
785
|
MP1713009_231223APB_FTO_404839
|
1713009068NRG24221220230345899
|
644345557
|
23/12/2023
|
kaushal prasad patel
|
kaushal prasad patel
|
1713009068WL045720
|
00468
|
UBIN0539741
|
3536
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
786
|
MP1713009_240523FTO_54560
|
1713009000NRG24240520230023902
|
040377397
|
24/05/2023
|
sheela devi
|
sheela devi
|
1713009WL001668
|
00602
|
SBIN0RRMBGB
|
3094
|
29/05/2023
|
No Such Account
|
787
|
MP1713009_240523FTO_54560
|
1713009000NRG24240520230023904
|
040377397
|
24/05/2023
|
mohan lal sen
|
mohan lal sen
|
1713009WL001668
|
00602
|
SBIN0RRMBGB
|
3094
|
29/05/2023
|
No Such Account
|
788
|
MP1713009_240523FTO_54560
|
1713009000NRG24240520230024100
|
040377397
|
24/05/2023
|
shivraj yadav
|
shivraj yadav
|
1713009WL001693
|
00602
|
SBIN0RRMBGB
|
2873
|
29/05/2023
|
No Such Account
|
789
|
MP1713009_240623FTO_123904
|
1713009051NRG24230620230084308
|
702921941
|
24/06/2023
|
kusmkli
|
kusmkli
|
1713009051WL008778
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Account closed
|
790
|
MP1713009_240923FTO_285599
|
1713009093NRG23251020220426282
|
|
24/09/2023
|
Kiran tiwari
|
Kiran tiwari
|
1713009WL0093102
|
00602
|
SBIN0RRMBGB
|
2448
|
16/11/2023
|
No Such Account
|
791
|
MP1713009_240923FTO_285599
|
1713009093NRG23251020220426294
|
|
24/09/2023
|
Kiran tiwari
|
Kiran tiwari
|
1713009WL0093102
|
00602
|
SBIN0RRMBGB
|
2448
|
16/11/2023
|
No Such Account
|
792
|
MP1713009_240923FTO_285602
|
1713009088NRG24240920230230369
|
|
24/09/2023
|
upendra
|
upendra
|
1713009088WL031446
|
00602
|
SBIN0RRMBGB
|
3094
|
16/11/2023
|
No Such Account
|
793
|
MP1713009_241123APB_FTO_363616
|
1713009039NRG24191120230293457
|
|
24/11/2023
|
Atul Kumar Patel
|
Atul Kumar Patel
|
1713009039WL039912
|
00468
|
UBIN0561169
|
1216
|
03/01/2024
|
Account closed
|
794
|
MP1713009_241123APB_FTO_364311
|
1713009103NRG24241120230298984
|
|
24/11/2023
|
Rajnish Kumar
|
Rajnish Kumar
|
1713009103WL040589
|
00048
|
BKID0009052
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MP1713009_241223APB_FTO_405911
|
1713009032NRG24241220230349097
|
664335024
|
24/12/2023
|
Rajbhan Tiwari
|
Rajbhan Tiwari
|
1713009032WL046075
|
00602
|
SBIN0RRMBGB
|
442
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
796
|
MP1713009_241223FTO_405910
|
1713009102NRG24241220230349040
|
664328966
|
24/12/2023
|
Kamala
|
Kamala
|
1713009102WL046068
|
00468
|
UBIN0539741
|
600
|
12/03/2024
|
No Such Account
|
797
|
MP1713009_250124APB_FTO_443634
|
1713009015NRG24230120240419064
|
|
25/01/2024
|
shailendra
|
shailendra
|
1713009015WL052814
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
798
|
MP1713009_250523FTO_56083
|
1713009000NRG24250520230025316
|
050068196
|
25/05/2023
|
Akash
|
Akash
|
1713009WL001794
|
00602
|
SBIN0RRMBGB
|
3094
|
30/05/2023
|
No Such Account
|
799
|
MP1713009_250523FTO_56083
|
1713009000NRG24250520230025317
|
050068196
|
25/05/2023
|
Vikash
|
Vikash
|
1713009WL001794
|
00602
|
SBIN0RRMBGB
|
3094
|
30/05/2023
|
No Such Account
|
800
|
MP1713009_250523FTO_56083
|
1713009000NRG24250520230025318
|
050068196
|
25/05/2023
|
Sonu
|
Sonu
|
1713009WL001794
|
00602
|
SBIN0RRMBGB
|
3094
|
30/05/2023
|
No Such Account
|
801
|
MP1713009_250523FTO_56083
|
1713009000NRG24250520230025319
|
050068196
|
25/05/2023
|
Savitri
|
Savitri
|
1713009WL001794
|
00602
|
SBIN0RRMBGB
|
3094
|
30/05/2023
|
No Such Account
|
802
|
MP1713009_250623FTO_124922
|
1713009000NRG24250620230087192
|
591130588
|
25/06/2023
|
sanjay kumar ag
|
sanjay kumar ag
|
1713009WL009152
|
00602
|
SBIN0RRMBGB
|
2652
|
28/06/2023
|
No Such Account
|
803
|
MP1713009_250823FTO_235623
|
1713009047NRG24250820230195573
|
843676508
|
25/08/2023
|
Badak Kol
|
Badak Kol
|
1713009047WL025861
|
00602
|
SBIN0RRMBGB
|
2652
|
01/09/2023
|
No Such Account
|
804
|
MP1713009_250923APB_FTO_286599
|
1713009019NRG24230920230229785
|
|
25/09/2023
|
ashok kumar saket
|
ashok kumar saket
|
1713009019WL031350
|
00415
|
SBIN0000468
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
MP1713009_250923APB_FTO_286599
|
1713009103NRG24250920230230951
|
|
25/09/2023
|
Rajnish Kumar
|
Rajnish Kumar
|
1713009103WL031582
|
00048
|
BKID0009052
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MP1713009_250923FTO_286594
|
1713009000NRG24250920230231060
|
|
25/09/2023
|
Badak Kol
|
Badak Kol
|
1713009WL031591
|
00176
|
IDIB000M609
|
2652
|
16/11/2023
|
No Such Account
|
807
|
MP1713009_251023FTO_331773
|
1713009039NRG24251020230264748
|
|
25/10/2023
|
Radha
|
Radha
|
1713009039WL036795
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
808
|
MP1713009_251223FTO_406821
|
1713009092NRG24251220230351097
|
664195912
|
25/12/2023
|
ganesh
|
ganesh
|
1713009092WL046318
|
00602
|
SBIN0RRMBGB
|
663
|
12/03/2024
|
No Such Account
|
809
|
MP1713009_260324APB_FTO_518638
|
1713009019NRG24230320240518257
|
397822628
|
26/03/2024
|
sampati sahu
|
sampati sahu
|
1713009019WL060658
|
00602
|
SBIN0RRMBGB
|
442
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1713009_260623APB_FTO_126799
|
1713009090NRG24250620230088172
|
702910986
|
26/06/2023
|
GYANENDRA KUMAR KUSHWAHA
|
GYANENDRA KUMAR KUSHWAHA
|
1713009090WL009293
|
00602
|
SBIN0RRMBGB
|
2652
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
811
|
MP1713009_260623FTO_126793
|
1713009051NRG24260620230088825
|
702910976
|
26/06/2023
|
kusmkli
|
kusmkli
|
1713009051WL009399
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Account closed
|
812
|
MP1713009_261223FTO_408548
|
1713009008NRG24261220230354453
|
663642693
|
26/12/2023
|
ram bai yadav
|
ram bai yadav
|
1713009008WL046633
|
00602
|
SBIN0RRMBGB
|
3094
|
12/03/2024
|
No Such Account
|
813
|
MP1713009_270124APB_FTO_444888
|
1713009028NRG24270120240427544
|
005548412
|
27/01/2024
|
akash
|
akash
|
1713009028WL053527
|
00468
|
UBIN0541711
|
3094
|
26/03/2024
|
Participant not mapped to the product
|
814
|
MP1713009_270124APB_FTO_444888
|
1713009055NRG24270120240427338
|
005548412
|
27/01/2024
|
VIJAY SEN
|
VIJAY SEN
|
1713009055WL053512
|
00415
|
SBIN0016745
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MP1713009_270124APB_FTO_444888
|
1713009073NRG24270120240426788
|
005548412
|
27/01/2024
|
Kamta
|
Kamta
|
1713009073WL053475
|
00468
|
UBIN0541711
|
663
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
816
|
MP1713009_270124APB_FTO_444888
|
1713009083NRG24260120240426589
|
005548412
|
27/01/2024
|
Ygyabhan
|
Ygyabhan
|
1713009083WL053442
|
00468
|
UBIN0543748
|
442
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MP1713009_270623FTO_129718
|
1713009039NRG24270620230092626
|
702698317
|
27/06/2023
|
jfr
|
jfr
|
1713009039WL009840
|
00602
|
SBIN0RRMBGB
|
2873
|
05/07/2023
|
No Such Account
|
818
|
MP1713009_270623FTO_129718
|
1713009039NRG24270620230092627
|
702698317
|
27/06/2023
|
kujh
|
kujh
|
1713009039WL009840
|
00602
|
SBIN0RRMBGB
|
2873
|
05/07/2023
|
No Such Account
|
819
|
MP1713009_270623FTO_129718
|
1713009039NRG24270620230092703
|
702698317
|
27/06/2023
|
Upendra
|
Upendra
|
1713009039WL009844
|
00176
|
IDIB000M609
|
2873
|
05/07/2023
|
Account closed
|
820
|
MP1713009_270623FTO_129718
|
1713009039NRG24270620230092712
|
702698317
|
27/06/2023
|
gfg
|
gfg
|
1713009039WL009851
|
00602
|
SBIN0RRMBGB
|
2873
|
05/07/2023
|
No Such Account
|
821
|
MP1713009_270923APB_FTO_291071
|
1713009039NRG24260920230233087
|
|
27/09/2023
|
iuvd
|
iuvd
|
1713009039WL031903
|
00176
|
IDIB000M609
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
MP1713009_271223APB_FTO_409064
|
1713009037NRG24261220230355684
|
664009217
|
27/12/2023
|
Varun
|
Varun
|
1713009037WL046756
|
00602
|
SBIN0RRMBGB
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MP1713009_271223APB_FTO_409064
|
1713009039NRG24261220230353399
|
664009217
|
27/12/2023
|
Atul Kumar Patel
|
Atul Kumar Patel
|
1713009039WL046497
|
00468
|
UBIN0561169
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MP1713009_271223FTO_409063
|
1713009039NRG24261220230353379
|
664009234
|
27/12/2023
|
Shyama
|
Shyama
|
1713009039WL046496
|
00602
|
SBIN0RRMBGB
|
3094
|
12/03/2024
|
No Such Account
|
825
|
MP1713009_271223FTO_409063
|
1713009039NRG24271220230356491
|
664009234
|
27/12/2023
|
Dasrath Kol
|
Dasrath Kol
|
1713009039WL046832
|
00602
|
SBIN0RRMBGB
|
3094
|
12/03/2024
|
No Such Account
|
826
|
MP1713009_271223FTO_409063
|
1713009039NRG24271220230356493
|
664009234
|
27/12/2023
|
Anita Badai
|
Anita Badai
|
1713009039WL046832
|
00602
|
SBIN0RRMBGB
|
3094
|
12/03/2024
|
No Such Account
|
827
|
MP1713009_271223FTO_409063
|
1713009039NRG24271220230356494
|
664009234
|
27/12/2023
|
Mukesh
|
Mukesh
|
1713009039WL046832
|
00602
|
SBIN0RRMBGB
|
3094
|
12/03/2024
|
No Such Account
|
828
|
MP1713009_271223FTO_410123
|
1713009049NRG24271220230356687
|
664031896
|
27/12/2023
|
gulab kali
|
gulab kali
|
1713009049WL046858
|
00602
|
SBIN0RRMBGB
|
2652
|
12/03/2024
|
No Such Account
|
829
|
MP1713009_271223FTO_410123
|
1713009049NRG24271220230357323
|
664031896
|
27/12/2023
|
awdesh pd tiwari
|
awdesh pd tiwari
|
1713009049WL046922
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
No Such Account
|
830
|
MP1713009_280124APB_FTO_445431
|
1713009072NRG24270120240428871
|
005558229
|
28/01/2024
|
sangeeta patel
|
sangeeta patel
|
1713009072WL053599
|
00415
|
SBIN0002853
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MP1713009_280623FTO_133042
|
1713009017NRG24270620230094438
|
702584067
|
28/06/2023
|
sohagrani
|
sohagrani
|
1713009017WL010078
|
00468
|
UBIN0546640
|
3094
|
05/07/2023
|
No Such Account
|
832
|
MP1713009_280623FTO_133042
|
1713009017NRG24270620230094439
|
702584067
|
28/06/2023
|
krishnanand
|
krishnanand
|
1713009017WL010078
|
00602
|
SBIN0RRMBGB
|
3094
|
05/07/2023
|
No Such Account
|
833
|
MP1713009_280623FTO_133042
|
1713009017NRG24270620230094441
|
702584067
|
28/06/2023
|
sangeeta
|
sangeeta
|
1713009017WL010078
|
00602
|
SBIN0RRMBGB
|
3094
|
05/07/2023
|
No Such Account
|
834
|
MP1713009_280723FTO_191052
|
1713009083NRG24280720230158351
|
299734950
|
28/07/2023
|
Dheeraj charmkar
|
Dheeraj charmkar
|
1713009083WL019313
|
00468
|
UBIN0543748
|
1326
|
02/08/2023
|
No Such Account
|
835
|
MP1713009_280823APB_FTO_237690
|
1713009019NRG24280820230198019
|
843937845
|
28/08/2023
|
ashok kumar saket
|
ashok kumar saket
|
1713009019WL026244
|
00415
|
SBIN0004667
|
10
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
MP1713009_280823FTO_237689
|
1713009049NRG24280820230198023
|
843937821
|
28/08/2023
|
rajiv
|
rajiv
|
1713009049WL026245
|
00602
|
SBIN0RRMBGB
|
2652
|
01/09/2023
|
No Such Account
|
837
|
MP1713009_290124APB_FTO_445886
|
1713009043NRG24290120240431158
|
519585238
|
29/01/2024
|
Savitri
|
Savitri
|
1713009043WL053763
|
00078
|
CNRB0017876
|
10
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MP1713009_290124APB_FTO_445886
|
1713009043NRG24290120240431163
|
519585238
|
29/01/2024
|
Rajkpur
|
Rajkpur
|
1713009043WL053763
|
00176
|
IDIB000M609
|
10
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
839
|
MP1713009_290224APB_FTO_478713
|
1713009042NRG24280220240483901
|
301705926
|
29/02/2024
|
Ramraj vishwakarma
|
Ramraj vishwakarma
|
1713009042WL057863
|
00176
|
IDIB000M609
|
20
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MP1713009_290723FTO_193465
|
1713009000NRG22050620220888878
|
299146805
|
29/07/2023
|
Ranzeet
|
Ranzeet
|
1713009WL0148397
|
00602
|
SBIN0RRMBGB
|
1158
|
02/08/2023
|
No Such Account
|
841
|
MP1713009_290723FTO_193465
|
1713009000NRG22270120230896499
|
299146805
|
29/07/2023
|
Ranjeet Patel
|
Ranjeet Patel
|
1713009WL0149996
|
00602
|
SBIN0RRMBGB
|
1158
|
02/08/2023
|
No Such Account
|
842
|
MP1713009_290923FTO_295552
|
1713009019NRG24270920230233625
|
|
29/09/2023
|
umesh kumar kol
|
umesh kumar kol
|
1713009019WL031982
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
843
|
MP1713009_290923FTO_295552
|
1713009049NRG24280920230235032
|
|
29/09/2023
|
nageshwer
|
nageshwer
|
1713009049WL032175
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
No Such Account
|
844
|
MP1713009_291023APB_FTO_336425
|
1713009019NRG24251020230265172
|
|
29/10/2023
|
BHADRA LAL
|
BHADRA LAL
|
1713009019WL036852
|
00602
|
SBIN0RRMBGB
|
480
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MP1713009_291023APB_FTO_336425
|
1713009077NRG24281020230270143
|
|
29/10/2023
|
kartik kumhr
|
kartik kumhr
|
1713009077WL037433
|
00468
|
UBIN0539741
|
1904
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
MP1713009_291223FTO_412197
|
1713009000NRG23050520230600572
|
644194751
|
29/12/2023
|
mamta
|
mamta
|
1713009WL0128263
|
00602
|
SBIN0RRMBGB
|
2856
|
11/03/2024
|
No Such Account
|
847
|
MP1713009_291223FTO_412197
|
1713009000NRG23050520230600573
|
644194751
|
29/12/2023
|
lalita
|
lalita
|
1713009WL0128263
|
00602
|
SBIN0RRMBGB
|
2856
|
11/03/2024
|
No Such Account
|
848
|
MP1713009_291223FTO_412197
|
1713009064NRG23060520230600591
|
644194751
|
29/12/2023
|
karun
|
karun
|
1713009WL0128267
|
00602
|
SBIN0RRMBGB
|
1346
|
11/03/2024
|
No Such Account
|
849
|
MP1713009_291223FTO_412197
|
1713009064NRG23270720230604234
|
644194751
|
29/12/2023
|
Rajendra Saket
|
Rajendra Saket
|
1713009WL0129071
|
00602
|
SBIN0RRMBGB
|
612
|
11/03/2024
|
No Such Account
|
850
|
MP1713009_291223FTO_412197
|
1713009064NRG23270720230604235
|
644194751
|
29/12/2023
|
rajendra
|
rajendra
|
1713009WL0129071
|
00602
|
SBIN0RRMBGB
|
1224
|
11/03/2024
|
No Such Account
|
851
|
MP1713009_291223FTO_412197
|
1713009064NRG23270720230604236
|
644194751
|
29/12/2023
|
rajendra
|
rajendra
|
1713009WL0129071
|
00602
|
SBIN0RRMBGB
|
1224
|
11/03/2024
|
No Such Account
|
852
|
MP1713009_291223FTO_412197
|
1713009064NRG23270720230604237
|
644194751
|
29/12/2023
|
rajendra
|
rajendra
|
1713009WL0129071
|
00602
|
SBIN0RRMBGB
|
1224
|
11/03/2024
|
No Such Account
|
853
|
MP1713009_291223FTO_412197
|
1713009064NRG23270720230604238
|
644194751
|
29/12/2023
|
rajendra
|
rajendra
|
1713009WL0129071
|
00602
|
SBIN0RRMBGB
|
1224
|
11/03/2024
|
No Such Account
|
854
|
MP1713009_291223FTO_412197
|
1713009098NRG23080520230600877
|
644194751
|
29/12/2023
|
Rohini Prasad Dahiya
|
Rohini Prasad Dahiya
|
1713009WL0128340
|
00602
|
SBIN0RRMBGB
|
2448
|
11/03/2024
|
No Such Account
|
855
|
MP1713009_291223FTO_412223
|
1713009102NRG24041020230240880
|
644176293
|
29/12/2023
|
rekha
|
rekha
|
1713009WL0033031
|
00468
|
UBIN0539741
|
1230
|
11/03/2024
|
No Such Account
|
856
|
MP1713009_291223FTO_412223
|
1713009102NRG24041020230240882
|
644176293
|
29/12/2023
|
rekha
|
rekha
|
1713009WL0033031
|
00468
|
UBIN0539741
|
1800
|
11/03/2024
|
No Such Account
|
857
|
MP1713009_300124APB_FTO_447094
|
1713009037NRG24250120240423903
|
519183457
|
30/01/2024
|
Varun
|
Varun
|
1713009037WL053231
|
00602
|
SBIN0RRMBGB
|
3094
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MP1713009_300523APB_FTO_63448
|
1713009016NRG24300520230032885
|
086857473
|
30/05/2023
|
RAJRAKHAN SAKET
|
RAJRAKHAN SAKET
|
1713009016WL002510
|
00468
|
UBIN0546640
|
3094
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MP1713009_300623FTO_140094
|
1713009049NRG24300620230100297
|
799876894
|
30/06/2023
|
mala
|
mala
|
1713009049WL010780
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
No Such Account
|
860
|
MP1713009_300723FTO_194002
|
1713009021NRG24280720230158660
|
298824323
|
30/07/2023
|
Rannu kol
|
Rannu kol
|
1713009021WL019369
|
00602
|
SBIN0RRMBGB
|
1547
|
02/08/2023
|
No Such Account
|
861
|
MP1713009_300923FTO_296160
|
1713009000NRG24290920230236541
|
|
30/09/2023
|
rammilan
|
rammilan
|
1713009WL032370
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
862
|
MP1713009_300923FTO_296160
|
1713009022NRG24300920230236680
|
|
30/09/2023
|
vipsti
|
vipsti
|
1713009022WL032381
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
863
|
MP1713009_301023APB_FTO_338229
|
1713009039NRG24251020230264750
|
|
30/10/2023
|
Atul Kumar Patel
|
Atul Kumar Patel
|
1713009039WL036795
|
00468
|
UBIN0561169
|
1326
|
15/11/2023
|
Account closed
|
864
|
MP1713009_301123APB_FTO_369179
|
1713009024NRG19210720190670442
|
|
30/11/2023
|
satyanarayan kol
|
satyanarayan kol
|
1713009WL151981
|
00602
|
SBIN0RRMBGB
|
30
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
MP1713009_301123APB_FTO_369322
|
1713009019NRG24291120230302747
|
|
30/11/2023
|
sampati sahu
|
sampati sahu
|
1713009019WL041028
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
866
|
MP1713009_301123FTO_369295
|
1713009093NRG23251020220426283
|
|
30/11/2023
|
Umakant Tiwari
|
Umakant Tiwari
|
1713009WL0093102
|
00602
|
SBIN0RRMBGB
|
2448
|
03/01/2024
|
No Such Account
|
867
|
MP1713009_301123FTO_369295
|
1713009093NRG23251020220426292
|
|
30/11/2023
|
Umakant Tiwari
|
Umakant Tiwari
|
1713009WL0093102
|
00602
|
SBIN0RRMBGB
|
2448
|
03/01/2024
|
No Such Account
|
868
|
MP1713009_301223APB_FTO_413861
|
1713009008NRG24291220230362100
|
685648202
|
30/12/2023
|
mahesh
|
mahesh
|
1713009008WL047435
|
00415
|
SBIN0004667
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MP1713009_301223APB_FTO_413861
|
1713009027NRG24291220230362314
|
685648202
|
30/12/2023
|
KUMERYA
|
KUMERYA
|
1713009027WL047460
|
00468
|
UBIN0541711
|
10
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MP1713009_310124APB_FTO_449099
|
1713009019NRG24310120240436119
|
005032195
|
31/01/2024
|
sampati sahu
|
sampati sahu
|
1713009019WL054195
|
00602
|
SBIN0RRMBGB
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MP1713009_310124APB_FTO_449099
|
1713009025NRG24300120240435088
|
005032195
|
31/01/2024
|
Rajendra Pd. Tiwari
|
Rajendra Pd. Tiwari
|
1713009025WL054102
|
00468
|
UBIN0558052
|
600
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
MP1713009_310723FTO_195073
|
1713009000NRG24310720230162960
|
324939333
|
31/07/2023
|
suresh patel
|
suresh patel
|
1713009WL020076
|
00602
|
SBIN0RRMBGB
|
3094
|
04/08/2023
|
No Such Account
|
873
|
MP1713009_310723FTO_195073
|
1713009000NRG24310720230162962
|
324939333
|
31/07/2023
|
upendra
|
upendra
|
1713009WL020078
|
00602
|
SBIN0RRMBGB
|
3094
|
04/08/2023
|
No Such Account
|
874
|
MP1713009_310723FTO_195073
|
1713009000NRG24310720230162972
|
324939333
|
31/07/2023
|
neelam
|
neelam
|
1713009WL020081
|
00602
|
SBIN0RRMBGB
|
3094
|
04/08/2023
|
No Such Account
|
875
|
MP1713009_310723FTO_195073
|
1713009000NRG24310720230162973
|
324939333
|
31/07/2023
|
sharmila
|
sharmila
|
1713009WL020081
|
00176
|
IDIB000M609
|
3094
|
04/08/2023
|
No Such Account
|
876
|
MP1713009_310723FTO_195073
|
1713009000NRG24310720230162974
|
324939333
|
31/07/2023
|
anil
|
anil
|
1713009WL020081
|
00602
|
SBIN0RRMBGB
|
3094
|
04/08/2023
|
No Such Account
|
877
|
MP1713009_310723FTO_195073
|
1713009017NRG24300720230162741
|
324939333
|
31/07/2023
|
sangeeta
|
sangeeta
|
1713009017WL020032
|
00468
|
UBIN0546640
|
3094
|
04/08/2023
|
No Such Account
|
878
|
MP1713009_310723FTO_196347
|
1713009039NRG24310720230163047
|
324768305
|
31/07/2023
|
rajes
|
rajes
|
1713009039WL020098
|
00602
|
SBIN0RRMBGB
|
3094
|
04/08/2023
|
No Such Account
|
879
|
MP1713009_310723FTO_196347
|
1713009039NRG24310720230163048
|
324768305
|
31/07/2023
|
pramila
|
pramila
|
1713009039WL020098
|
00602
|
SBIN0RRMBGB
|
3094
|
04/08/2023
|
No Such Account
|
880
|
MP1713009_311223APB_FTO_414853
|
1713009025NRG24311220230367062
|
685418747
|
31/12/2023
|
Rajendra Pd. Tiwari
|
Rajendra Pd. Tiwari
|
1713009025WL047935
|
00468
|
UBIN0558052
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
MP1713009_311223FTO_414850
|
1713009019NRG24301220230366197
|
685415351
|
31/12/2023
|
umesh kumar kol
|
umesh kumar kol
|
1713009019WL047865
|
00602
|
SBIN0RRMBGB
|
3094
|
13/03/2024
|
No Such Account
|
882
|
MP1713009_311223FTO_414991
|
1713009000NRG23130620230603392
|
685282514
|
31/12/2023
|
Rajkumar
|
Rajkumar
|
1713009WL0128852
|
00602
|
SBIN0RRMBGB
|
2448
|
13/03/2024
|
No Such Account
|
883
|
MP1713009_311223FTO_414991
|
1713009030NRG23100520230601660
|
685282514
|
31/12/2023
|
Kamlakar
|
Kamlakar
|
1713009WL0128478
|
00602
|
SBIN0RRMBGB
|
1224
|
13/03/2024
|
No Such Account
|
884
|
MP1713009_301123APB_FTO_369322
|
1713009039NRG24281120230301687
|
|
30/11/2023
|
Atul Kumar Patel
|
Atul Kumar Patel
|
1713009039WL040920
|
00468
|
UBIN0561169
|
1326
|
03/01/2024
|
Account closed
|
885
|
MP1713009_301023APB_FTO_338229
|
1713009008NRG24281020230269726
|
|
30/10/2023
|
mahesh
|
mahesh
|
1713009008WL037397
|
00415
|
SBIN0004667
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MP1713009_300923FTO_296878
|
1713009000NRG24300920230237263
|
|
30/09/2023
|
praveen
|
praveen
|
1713009WL032464
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
887
|
MP1713009_300823FTO_241639
|
1713009000NRG24300820230200398
|
022042847
|
30/08/2023
|
ram bai yadav
|
ram bai yadav
|
1713009WL026641
|
00602
|
SBIN0RRMBGB
|
3094
|
08/09/2023
|
No Such Account
|
888
|
MP1713009_300623APB_FTO_138201
|
1713009014NRG24300620230099632
|
800106854
|
30/06/2023
|
Kandhi kol
|
Kandhi kol
|
1713009014WL010719
|
00602
|
SBIN0RRMBGB
|
3094
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
889
|
MP1713009_300523APB_FTO_63448
|
1713009093NRG24280520230030276
|
086857473
|
30/05/2023
|
Gudiya
|
Gudiya
|
1713009093WL002240
|
00602
|
SBIN0RRMBGB
|
3094
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
MP1713009_290823FTO_239280
|
1713009011NRG24280820230198029
|
866220258
|
29/08/2023
|
geeta saket
|
geeta saket
|
1713009011WL026248
|
00602
|
SBIN0RRMBGB
|
3094
|
02/09/2023
|
No Such Account
|
891
|
MP1713009_290723FTO_193503
|
1713009000NRG24290720230160974
|
299146357
|
29/07/2023
|
nemraj
|
nemraj
|
1713009WL019712
|
00602
|
SBIN0RRMBGB
|
3094
|
02/08/2023
|
No Such Account
|
892
|
MP1713009_290623FTO_135861
|
1713009102NRG24280620230095912
|
702310491
|
29/06/2023
|
rekha
|
rekha
|
1713009102WL010253
|
00468
|
UBIN0539741
|
1800
|
05/07/2023
|
No Such Account
|
893
|
MP1713009_290623FTO_135861
|
1713009081NRG24290620230096294
|
702310491
|
29/06/2023
|
wrong
|
wrong
|
1713009081WL010308
|
00602
|
SBIN0RRMBGB
|
840
|
05/07/2023
|
No Such Account
|
894
|
MP1713009_290623FTO_135861
|
1713009081NRG24290620230096293
|
702310491
|
29/06/2023
|
wrong
|
wrong
|
1713009081WL010308
|
00602
|
SBIN0RRMBGB
|
1680
|
05/07/2023
|
No Such Account
|
895
|
MP1713009_290623APB_FTO_135863
|
1713009001NRG24230620230084842
|
702310594
|
29/06/2023
|
Kiran kol
|
Kiran kol
|
1713009001WL008861
|
00176
|
IDIB000D591
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
896
|
MP1713009_281023FTO_335910
|
1713009033NRG24281020230269487
|
|
28/10/2023
|
kamlesh
|
kamlesh
|
1713009033WL037363
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
897
|
MP1713009_280923FTO_293891
|
1713009000NRG24280920230235418
|
|
28/09/2023
|
shyamkali
|
shyamkali
|
1713009WL032216
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
No Such Account
|
898
|
MP1713009_280623FTO_133042
|
1713009066NRG24270620230093853
|
702584067
|
28/06/2023
|
pradip
|
pradip
|
1713009066WL010020
|
00602
|
SBIN0RRMBGB
|
663
|
05/07/2023
|
No Such Account
|
899
|
MP1713009_280623APB_FTO_133060
|
1713009097NRG24270620230094224
|
702584046
|
28/06/2023
|
Deendayal Patel
|
Deendayal Patel
|
1713009097WL010065
|
00176
|
IDIB000G658
|
2652
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
900
|
MP1713009_270623APB_FTO_129724
|
1713009077NRG24260620230089507
|
702698333
|
27/06/2023
|
bal naresh rajak
|
bal naresh rajak
|
1713009077WL009489
|
00602
|
SBIN0RRMBGB
|
1428
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
901
|
MP1713009_270623APB_FTO_129724
|
1713009077NRG24260620230089506
|
702698333
|
27/06/2023
|
goind dhobi
|
goind dhobi
|
1713009077WL009489
|
00602
|
SBIN0RRMBGB
|
1428
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
902
|
MP1713009_260923APB_FTO_288954
|
1713009086NRG24260920230232191
|
|
26/09/2023
|
Vishnu Dev Gautam
|
Vishnu Dev Gautam
|
1713009086WL031736
|
00468
|
UBIN0543748
|
1224
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
MP1713009_260823APB_FTO_235923
|
1713009035NRG19240720190670722
|
843558512
|
26/08/2023
|
INJESH KUMAR PATEL
|
INJESH KUMAR PATEL
|
1713009WL152017
|
00468
|
UBIN0541711
|
10
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
MP1713009_260823APB_FTO_235923
|
1713009035NRG19240720190670721
|
843558512
|
26/08/2023
|
INJESH KUMAR PATEL
|
INJESH KUMAR PATEL
|
1713009WL152017
|
00468
|
UBIN0541711
|
60
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MP1713009_260823APB_FTO_235923
|
1713009035NRG19240720190670720
|
843558512
|
26/08/2023
|
INJESH KUMAR PATEL
|
INJESH KUMAR PATEL
|
1713009WL152017
|
00468
|
UBIN0541711
|
60
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
MP1713009_260723FTO_187248
|
1713009080NRG24250720230153136
|
263901225
|
26/07/2023
|
KUSUM
|
KUSUM
|
1713009080WL018459
|
00602
|
SBIN0RRMBGB
|
3094
|
31/07/2023
|
No Such Account
|
907
|
MP1713009_250923APB_FTO_286599
|
1713009058NRG24240920230230516
|
|
25/09/2023
|
Pardeshi Saket
|
Pardeshi Saket
|
1713009058WL031491
|
00468
|
UBIN0539741
|
6
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
MP1713009_241123FTO_364307
|
1713009045NRG24241120230299008
|
|
24/11/2023
|
rani saket
|
rani saket
|
1713009045WL040596
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
No Such Account
|
909
|
MP1713009_241123FTO_363615
|
1713009067NRG24231120230298698
|
|
24/11/2023
|
sanju
|
sanju
|
1713009067WL040538
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
No Such Account
|