|
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
|
MP1713008_010324APB_FTO_480519
|
1713008093NRG24010320240485797
|
476535332
|
01/03/2024
|
Anisha Patel
|
Anisha Patel
|
1713008093WL058001
|
00468
|
UBIN0558699
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1713008_040623APB_FTO_72439
|
1713008090NRG24040620230042276
|
215407838
|
04/06/2023
|
deepak saket
|
deepak saket
|
1713008090WL003484
|
00602
|
SBIN0RRMBGB
|
1050
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
MP1713008_040723FTO_147087
|
1713008090NRG24030720230109808
|
807030852
|
04/07/2023
|
Pratima saket
|
Pratima saket
|
1713008090WL012125
|
00602
|
SBIN0RRMBGB
|
221
|
13/07/2023
|
No Such Account
|
|
4
|
MP1713008_041123FTO_345650
|
1713008061NRG24041120230278685
|
|
04/11/2023
|
ravi kumar
|
ravi kumar
|
1713008061WL038419
|
00176
|
IDIB000T572
|
1960
|
04/01/2024
|
No Such Account
|
|
5
|
MP1713008_050224APB_FTO_453811
|
1713008061NRG24050220240444021
|
004622194
|
05/02/2024
|
sanat kumar gupta
|
sanat kumar gupta
|
1713008061WL054785
|
00176
|
IDIB000T572
|
1989
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6
|
MP1713008_051223FTO_374161
|
1713008000NRG21260320211005723
|
|
05/12/2023
|
sandhiya
|
sandhiya
|
1713008WL093897
|
00602
|
SBIN0RRMBGB
|
1140
|
12/03/2024
|
No Such Account
|
|
7
|
MP1713008_051223FTO_374161
|
1713008000NRG21260320211005724
|
|
05/12/2023
|
sandhiya
|
sandhiya
|
1713008WL093897
|
00602
|
SBIN0RRMBGB
|
1140
|
12/03/2024
|
No Such Account
|
|
8
|
MP1713008_051223FTO_374161
|
1713008000NRG21260320211005725
|
|
05/12/2023
|
sandhiya
|
sandhiya
|
1713008WL093897
|
00602
|
SBIN0RRMBGB
|
1140
|
12/03/2024
|
No Such Account
|
|
9
|
MP1713008_051223FTO_374161
|
1713008000NRG21260320211005726
|
|
05/12/2023
|
sandhiya
|
sandhiya
|
1713008WL093897
|
00602
|
SBIN0RRMBGB
|
1140
|
12/03/2024
|
No Such Account
|
|
10
|
MP1713008_051223FTO_374161
|
1713008000NRG21270320211007930
|
|
05/12/2023
|
umesh kol
|
umesh kol
|
1713008WL094113
|
00468
|
UBIN0565318
|
6
|
12/03/2024
|
No Such Account
|
|
11
|
MP1713008_051223FTO_374164
|
1713008000NRG21260320211005721
|
|
05/12/2023
|
satiliya
|
satiliya
|
1713008WL093897
|
00602
|
SBIN0RRMBGB
|
30
|
12/03/2024
|
No Such Account
|
|
12
|
MP1713008_051223FTO_374164
|
1713008000NRG21260320211005722
|
|
05/12/2023
|
satiliya
|
satiliya
|
1713008WL093897
|
00602
|
SBIN0RRMBGB
|
30
|
12/03/2024
|
No Such Account
|
|
13
|
MP1713008_051223FTO_374164
|
1713008000NRG21270320211007931
|
|
05/12/2023
|
umesh kol
|
umesh kol
|
1713008WL094113
|
00468
|
UBIN0565318
|
12
|
12/03/2024
|
No Such Account
|
|
14
|
MP1713008_051223FTO_374164
|
1713008000NRG21270320211007933
|
|
05/12/2023
|
brijman kol
|
brijman kol
|
1713008WL094113
|
00468
|
UBIN0565318
|
6
|
12/03/2024
|
No Such Account
|
|
15
|
MP1713008_051223FTO_374164
|
1713008041NRG21010420211023463
|
|
05/12/2023
|
Sanjay
|
Sanjay
|
1713008WL095578
|
00354
|
PUNB0041610
|
30
|
12/03/2024
|
No Such Account
|
|
16
|
MP1713008_051223FTO_374164
|
1713008041NRG21010420211023464
|
|
05/12/2023
|
Sanjay
|
Sanjay
|
1713008WL095578
|
00354
|
PUNB0041610
|
12
|
12/03/2024
|
No Such Account
|
|
17
|
MP1713008_051223FTO_374164
|
1713008041NRG21270320211008594
|
|
05/12/2023
|
RAMESH
|
RAMESH
|
1713008WL094189
|
00602
|
SBIN0RRMBGB
|
12
|
12/03/2024
|
No Such Account
|
|
18
|
MP1713008_051223FTO_374164
|
1713008093NRG21110420211028725
|
|
05/12/2023
|
POONAM CHAURASIYA
|
POONAM CHAURASIYA
|
1713008WL096176
|
00602
|
SBIN0RRMBGB
|
950
|
12/03/2024
|
No Such Account
|
|
19
|
MP1713008_051223FTO_374164
|
1713008093NRG21120820211029635
|
|
05/12/2023
|
SAVITRI KUSHVAHA
|
SAVITRI KUSHVAHA
|
1713008WL096524
|
00602
|
SBIN0RRMBGB
|
2280
|
12/03/2024
|
No Such Account
|
|
20
|
MP1713008_051223FTO_374167
|
1713008000NRG21020420211024664
|
|
05/12/2023
|
suresh
|
suresh
|
1713008WL095671
|
00602
|
SBIN0RRMBGB
|
1140
|
12/03/2024
|
No Such Account
|
|
21
|
MP1713008_051223FTO_374167
|
1713008000NRG21100420211028611
|
|
05/12/2023
|
dileep kori
|
dileep kori
|
1713008WL096142
|
00468
|
UBIN0565318
|
6
|
12/03/2024
|
No Such Account
|
|
22
|
MP1713008_051223FTO_374167
|
1713008000NRG21270320211007932
|
|
05/12/2023
|
brijman kol
|
brijman kol
|
1713008WL094113
|
00468
|
UBIN0565318
|
6
|
12/03/2024
|
No Such Account
|
|
23
|
MP1713008_051223FTO_374167
|
1713008020NRG21090420211028364
|
|
05/12/2023
|
lalan pandey
|
lalan pandey
|
1713008WL096103
|
00602
|
SBIN0RRMBGB
|
1140
|
12/03/2024
|
No Such Account
|
|
24
|
MP1713008_051223FTO_374167
|
1713008020NRG21260320211006953
|
|
05/12/2023
|
lalan pandey
|
lalan pandey
|
1713008WL094016
|
00602
|
SBIN0RRMBGB
|
1140
|
12/03/2024
|
No Such Account
|
|
25
|
MP1713008_051223FTO_374167
|
1713008020NRG21260320211006954
|
|
05/12/2023
|
lalan pandey
|
lalan pandey
|
1713008WL094016
|
00602
|
SBIN0RRMBGB
|
1140
|
12/03/2024
|
No Such Account
|
|
26
|
MP1713008_051223FTO_374167
|
1713008020NRG21260320211006955
|
|
05/12/2023
|
lalan pandey
|
lalan pandey
|
1713008WL094016
|
00602
|
SBIN0RRMBGB
|
1140
|
12/03/2024
|
No Such Account
|
|
27
|
MP1713008_051223FTO_374167
|
1713008031NRG21100420211028607
|
|
05/12/2023
|
devendr
|
devendr
|
1713008WL096141
|
00602
|
SBIN0RRMBGB
|
6
|
12/03/2024
|
No Such Account
|
|
28
|
MP1713008_051223FTO_374167
|
1713008031NRG21100420211028608
|
|
05/12/2023
|
devendr
|
devendr
|
1713008WL096141
|
00602
|
SBIN0RRMBGB
|
6
|
12/03/2024
|
No Such Account
|
|
29
|
MP1713008_051223FTO_374167
|
1713008031NRG21100420211028609
|
|
05/12/2023
|
devendr
|
devendr
|
1713008WL096141
|
00602
|
SBIN0RRMBGB
|
6
|
12/03/2024
|
No Such Account
|
|
30
|
MP1713008_051223FTO_374170
|
1713008000NRG20080420210673310
|
|
05/12/2023
|
RAMNIWAS SEN
|
RAMNIWAS SEN
|
1713008WL082428
|
00468
|
UBIN0542466
|
4
|
12/03/2024
|
Account Holder Expired
|
|
31
|
MP1713008_051223FTO_374170
|
1713008000NRG20080420210673311
|
|
05/12/2023
|
RAMNIWAS SEN
|
RAMNIWAS SEN
|
1713008WL082428
|
00468
|
UBIN0542466
|
6
|
12/03/2024
|
Account Holder Expired
|
|
32
|
MP1713008_051223FTO_374170
|
1713008000NRG20080420210673312
|
|
05/12/2023
|
RAMNIWAS SEN
|
RAMNIWAS SEN
|
1713008WL082428
|
00468
|
UBIN0542466
|
4
|
12/03/2024
|
Account Holder Expired
|
|
33
|
MP1713008_051223FTO_374170
|
1713008000NRG20080420210673313
|
|
05/12/2023
|
RAMNIWAS SEN
|
RAMNIWAS SEN
|
1713008WL082428
|
00468
|
UBIN0542466
|
4
|
12/03/2024
|
Account Holder Expired
|
|
34
|
MP1713008_051223FTO_374170
|
1713008000NRG20260520210673441
|
|
05/12/2023
|
ranm ilaen
|
ranm ilaen
|
1713008WL082455
|
00354
|
PUNB0049100
|
1044
|
12/03/2024
|
No Such Account
|
|
35
|
MP1713008_051223FTO_374170
|
1713008000NRG20260520210673442
|
|
05/12/2023
|
ranm ilaen
|
ranm ilaen
|
1713008WL082455
|
00354
|
PUNB0049100
|
880
|
12/03/2024
|
No Such Account
|
|
36
|
MP1713008_051223FTO_374170
|
1713008041NRG20060420210673288
|
|
05/12/2023
|
RAMNIWAS SEN
|
RAMNIWAS SEN
|
1713008WL082422
|
00468
|
UBIN0542466
|
240
|
12/03/2024
|
Account Holder Expired
|
|
37
|
MP1713008_051223FTO_374170
|
1713008041NRG20060420210673289
|
|
05/12/2023
|
RAMNIWAS SEN
|
RAMNIWAS SEN
|
1713008WL082422
|
00468
|
UBIN0542466
|
360
|
12/03/2024
|
Account Holder Expired
|
|
38
|
MP1713008_051223FTO_374170
|
1713008041NRG20060420210673290
|
|
05/12/2023
|
RAMNIWAS SEN
|
RAMNIWAS SEN
|
1713008WL082422
|
00468
|
UBIN0542466
|
480
|
12/03/2024
|
Account Holder Expired
|
|
39
|
MP1713008_051223FTO_374170
|
1713008075NRG20260520210673444
|
|
05/12/2023
|
ranm ilaen
|
ranm ilaen
|
1713008WL082457
|
00354
|
PUNB0049100
|
1056
|
12/03/2024
|
No Such Account
|
|
40
|
MP1713008_051223FTO_374170
|
1713008075NRG20260520210673445
|
|
05/12/2023
|
ranm ilaen
|
ranm ilaen
|
1713008WL082457
|
00354
|
PUNB0049100
|
1056
|
12/03/2024
|
No Such Account
|
|
41
|
MP1713008_051223FTO_374170
|
1713008075NRG20260520210673446
|
|
05/12/2023
|
ranm ilaen
|
ranm ilaen
|
1713008WL082457
|
00354
|
PUNB0049100
|
704
|
12/03/2024
|
No Such Account
|
|
42
|
MP1713008_051223FTO_374174
|
1713008000NRG23090520230601010
|
|
05/12/2023
|
Surat Kori
|
Surat Kori
|
1713008WL0128376
|
00176
|
IDIB000T572
|
408
|
12/03/2024
|
No Such Account
|
|
43
|
MP1713008_051223FTO_374174
|
1713008000NRG23090520230601011
|
|
05/12/2023
|
Surat Kori
|
Surat Kori
|
1713008WL0128376
|
00176
|
IDIB000T572
|
204
|
12/03/2024
|
No Such Account
|
|
44
|
MP1713008_051223FTO_374174
|
1713008000NRG23120520230601765
|
|
05/12/2023
|
Chhotelal razak
|
Chhotelal razak
|
1713008WL0128506
|
00045
|
BARB0DBREWA
|
3060
|
12/03/2024
|
No Such Account
|
|
45
|
MP1713008_051223FTO_374174
|
1713008000NRG23120520230601766
|
|
05/12/2023
|
rajendra kol
|
rajendra kol
|
1713008WL0128506
|
00602
|
UBIN0RRBRSG
|
3060
|
12/03/2024
|
No Such Account
|
|
46
|
MP1713008_051223FTO_374174
|
1713008000NRG23120520230601767
|
|
05/12/2023
|
ShivCharan Singh
|
ShivCharan Singh
|
1713008WL0128507
|
00468
|
UBIN0565318
|
168
|
12/03/2024
|
No Such Account
|
|
47
|
MP1713008_051223FTO_374174
|
1713008000NRG23120520230601769
|
|
05/12/2023
|
SAMI
|
SAMI
|
1713008WL0128508
|
00602
|
SBIN0RRMBGB
|
3060
|
12/03/2024
|
No Such Account
|
|
48
|
MP1713008_051223FTO_374174
|
1713008000NRG23120520230601770
|
|
05/12/2023
|
aditya rasad
|
aditya rasad
|
1713008WL0128508
|
00602
|
UBIN0RRBRSG
|
6
|
12/03/2024
|
No Such Account
|
|
49
|
MP1713008_051223FTO_374174
|
1713008000NRG23120520230601771
|
|
05/12/2023
|
Kailashuaa Patel
|
Kailashuaa Patel
|
1713008WL0128509
|
00354
|
PUNB0049100
|
408
|
12/03/2024
|
No Such Account
|
|
50
|
MP1713008_051223FTO_374174
|
1713008000NRG23120520230601772
|
|
05/12/2023
|
Maya Kol
|
Maya Kol
|
1713008WL0128509
|
00176
|
IDIB000G658
|
408
|
12/03/2024
|
No Such Account
|
|
51
|
MP1713008_051223FTO_374174
|
1713008000NRG23120520230601774
|
|
05/12/2023
|
rajmaniya
|
rajmaniya
|
1713008WL0128510
|
00602
|
SBIN0RRMBGB
|
612
|
12/03/2024
|
No Such Account
|
|
52
|
MP1713008_051223FTO_374174
|
1713008000NRG23190520230602343
|
|
05/12/2023
|
Munesh
|
Munesh
|
1713008WL0128601
|
00602
|
UBIN0RRBRSG
|
14
|
12/03/2024
|
No Such Account
|
|
53
|
MP1713008_051223FTO_374174
|
1713008000NRG23190520230602344
|
|
05/12/2023
|
Rakesh gupta
|
Rakesh gupta
|
1713008WL0128601
|
00354
|
PUNB0049100
|
2448
|
12/03/2024
|
No Such Account
|
|
54
|
MP1713008_051223FTO_374174
|
1713008000NRG23190520230602345
|
|
05/12/2023
|
Rakesh gupta
|
Rakesh gupta
|
1713008WL0128601
|
00354
|
PUNB0049100
|
3264
|
12/03/2024
|
No Such Account
|
|
55
|
MP1713008_051223FTO_374174
|
1713008000NRG23190520230602347
|
|
05/12/2023
|
Rakesh gupta
|
Rakesh gupta
|
1713008WL0128601
|
00354
|
PUNB0049100
|
3060
|
12/03/2024
|
No Such Account
|
|
56
|
MP1713008_051223FTO_374174
|
1713008000NRG23190520230602348
|
|
05/12/2023
|
ramkishora
|
ramkishora
|
1713008WL0128601
|
00415
|
SBIN0000468
|
5
|
12/03/2024
|
No Such Account
|
|
57
|
MP1713008_051223FTO_374174
|
1713008000NRG23190520230602349
|
|
05/12/2023
|
ramkishora
|
ramkishora
|
1713008WL0128601
|
00415
|
SBIN0000468
|
6
|
12/03/2024
|
No Such Account
|
|
58
|
MP1713008_051223FTO_374174
|
1713008083NRG23120520230601758
|
|
05/12/2023
|
bablu verma
|
bablu verma
|
1713008WL0128505
|
00468
|
UBIN0563137
|
2652
|
12/03/2024
|
Account closed
|
|
59
|
MP1713008_051223FTO_374174
|
1713008094NRG23190520230602351
|
|
05/12/2023
|
ramnaresh kewat
|
ramnaresh kewat
|
1713008WL0128602
|
00602
|
SBIN0RRMBGB
|
3060
|
12/03/2024
|
No Such Account
|
|
60
|
MP1713008_081023APB_FTO_309184
|
1713008061NRG24081020230244838
|
|
08/10/2023
|
sanjay adiwashi
|
sanjay adiwashi
|
1713008061WL033626
|
00176
|
IDIB000T572
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MP1713008_081023APB_FTO_309184
|
1713008061NRG24081020230244842
|
|
08/10/2023
|
meena
|
meena
|
1713008061WL033626
|
00176
|
IDIB000T572
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
62
|
MP1713008_091023FTO_311020
|
1713008011NRG24091020230245892
|
|
09/10/2023
|
Vinod
|
Vinod
|
1713008011WL033824
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
|
63
|
MP1713008_091223APB_FTO_383335
|
1713008061NRG24091220230314490
|
462514200
|
09/12/2023
|
indrabati sondhiya
|
indrabati sondhiya
|
1713008061WL042398
|
00176
|
IDIB000T572
|
14
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MP1713008_100523APB_FTO_36808
|
1713008090NRG24100520230010823
|
714752984
|
10/05/2023
|
deepak saket
|
deepak saket
|
1713008090WL000677
|
00602
|
SBIN0RRMBGB
|
663
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
MP1713008_100923APB_FTO_259475
|
1713008093NRG24100920230213348
|
|
10/09/2023
|
rajesh
|
rajesh
|
1713008093WL028759
|
00354
|
PUNB0041610
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
MP1713008_101023FTO_312643
|
1713008011NRG24101020230247078
|
|
10/10/2023
|
Vinod
|
Vinod
|
1713008011WL034021
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
|
67
|
MP1713008_111123APB_FTO_353439
|
1713008070NRG24111120230286620
|
|
11/11/2023
|
shila patel
|
shila patel
|
1713008070WL039198
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MP1713008_120623APB_FTO_86784
|
1713008000NRG24110620230053936
|
383684891
|
12/06/2023
|
ANJU DEVI KOL
|
ANJU DEVI KOL
|
1713008WL004843
|
00602
|
SBIN0RRMBGB
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
MP1713008_120723FTO_163836
|
1713008000NRG16230320220514122
|
892115127
|
12/07/2023
|
bhiyalal
|
bhiyalal
|
1713008WL019292
|
00176
|
IDIB000T572
|
62
|
16/07/2023
|
No Such Account
|
|
70
|
MP1713008_120723FTO_163836
|
1713008000NRG16230320220514123
|
892115127
|
12/07/2023
|
bhiyalal
|
bhiyalal
|
1713008WL019292
|
00176
|
IDIB000T572
|
62
|
16/07/2023
|
No Such Account
|
|
71
|
MP1713008_120723FTO_163836
|
1713008000NRG16230320220514124
|
892115127
|
12/07/2023
|
JAYLAL
|
JAYLAL
|
1713008WL019293
|
00602
|
SBIN0RRMBGB
|
159
|
16/07/2023
|
No Such Account
|
|
72
|
MP1713008_120923FTO_262466
|
1713008034NRG24120920230216028
|
|
12/09/2023
|
Dassi Saket
|
Dassi Saket
|
1713008034WL029214
|
00468
|
UBIN0542466
|
3000
|
05/10/2023
|
No Such Account
|
|
73
|
MP1713008_120923FTO_262466
|
1713008034NRG24120920230216029
|
|
12/09/2023
|
Urmila Saket
|
Urmila Saket
|
1713008034WL029214
|
00602
|
UBIN0RRBRSG
|
3315
|
05/10/2023
|
No Such Account
|
|
74
|
MP1713008_130823APB_FTO_217782
|
1713008068NRG24130820230181616
|
670499500
|
13/08/2023
|
shy
|
shy
|
1713008068WL023411
|
00176
|
IDIB000T572
|
2652
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
MP1713008_140623FTO_90715
|
1713008012NRG24140620230061657
|
393274543
|
14/06/2023
|
Badri Kol
|
Badri Kol
|
1713008012WL005802
|
00602
|
SBIN0RRMBGB
|
2210
|
17/06/2023
|
No Such Account
|
|
76
|
MP1713008_141223APB_FTO_391646
|
1713008034NRG24141220230327894
|
|
14/12/2023
|
sundariya
|
sundariya
|
1713008034WL043571
|
00468
|
UBIN0542466
|
4
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MP1713008_141223FTO_391643
|
1713008034NRG24141220230327889
|
|
14/12/2023
|
chotelal kol
|
chotelal kol
|
1713008034WL043571
|
00468
|
UBIN0542466
|
442
|
12/03/2024
|
No Such Account
|
|
78
|
MP1713008_150324APB_FTO_504835
|
1713008093NRG24150320240507050
|
473880123
|
15/03/2024
|
Anisha Patel
|
Anisha Patel
|
1713008093WL059662
|
00468
|
UBIN0558699
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MP1713008_150823FTO_220296
|
1713008018NRG24150820230183526
|
678553917
|
15/08/2023
|
babalu kol
|
babalu kol
|
1713008018WL023790
|
00415
|
SBIN0000468
|
3536
|
23/08/2023
|
No Such Account
|
|
80
|
MP1713008_160523FTO_43718
|
1713008092NRG22080620220888946
|
787193040
|
16/05/2023
|
ramsiya vchaurasiya
|
ramsiya vchaurasiya
|
1713008092WL148417
|
00602
|
SBIN0RRMBGB
|
1737
|
20/05/2023
|
No Such Account
|
|
81
|
MP1713008_160623APB_FTO_96945
|
1713008061NRG24160620230066170
|
515221140
|
16/06/2023
|
SUNEETA KUSHWAHA
|
SUNEETA KUSHWAHA
|
1713008061WL006306
|
00176
|
IDIB000T572
|
1428
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MP1713008_160623APB_FTO_96945
|
1713008081NRG24160620230067420
|
515221140
|
16/06/2023
|
PHOOLMATI YADAV
|
PHOOLMATI YADAV
|
1713008081WL006527
|
00602
|
SBIN0RRMBGB
|
3094
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
MP1713008_160623FTO_96941
|
1713008026NRG24160620230067361
|
515157405
|
16/06/2023
|
chindraka
|
chindraka
|
1713008026WL006524
|
00602
|
SBIN0RRMBGB
|
2431
|
27/06/2023
|
Account closed
|
|
84
|
MP1713008_160623FTO_96941
|
1713008061NRG24160620230066133
|
515157405
|
16/06/2023
|
renu devi
|
renu devi
|
1713008061WL006301
|
00176
|
IDIB000T572
|
1547
|
27/06/2023
|
No Such Account
|
|
85
|
MP1713008_170124FTO_434039
|
1713008000NRG24100120240388483
|
706609435
|
17/01/2024
|
chotelal kol
|
chotelal kol
|
1713008WL0050160
|
00468
|
UBIN0542466
|
1326
|
14/03/2024
|
No Such Account
|
|
86
|
MP1713008_170124FTO_434039
|
1713008011NRG24080120240383969
|
706609435
|
17/01/2024
|
Vinod
|
Vinod
|
1713008WL0049744
|
00602
|
SBIN0RRMBGB
|
3094
|
14/03/2024
|
No Such Account
|
|
87
|
MP1713008_170124FTO_434039
|
1713008011NRG24080120240383970
|
706609435
|
17/01/2024
|
Vinod
|
Vinod
|
1713008WL0049744
|
00602
|
SBIN0RRMBGB
|
3094
|
14/03/2024
|
No Such Account
|
|
88
|
MP1713008_170124FTO_434039
|
1713008011NRG24080120240383971
|
706609435
|
17/01/2024
|
Vinod
|
Vinod
|
1713008WL0049744
|
00602
|
SBIN0RRMBGB
|
3315
|
14/03/2024
|
No Such Account
|
|
89
|
MP1713008_170124FTO_434039
|
1713008011NRG24110120240391297
|
706609435
|
17/01/2024
|
Vinod
|
Vinod
|
1713008WL0050414
|
00602
|
SBIN0RRMBGB
|
1326
|
14/03/2024
|
No Such Account
|
|
90
|
MP1713008_170124FTO_434039
|
1713008020NRG24080120240383804
|
706609435
|
17/01/2024
|
Kalavati kol
|
Kalavati kol
|
1713008WL0049729
|
00415
|
SBIN0000468
|
3094
|
14/03/2024
|
No Such Account
|
|
91
|
MP1713008_170124FTO_434039
|
1713008034NRG24080120240384125
|
706609435
|
17/01/2024
|
Dassi Saket
|
Dassi Saket
|
1713008WL0049755
|
00468
|
UBIN0542466
|
3000
|
14/03/2024
|
No Such Account
|
|
92
|
MP1713008_170124FTO_434039
|
1713008034NRG24080120240384126
|
706609435
|
17/01/2024
|
Urmila Saket
|
Urmila Saket
|
1713008WL0049755
|
00602
|
UBIN0RRBRSG
|
3315
|
14/03/2024
|
No Such Account
|
|
93
|
MP1713008_170124FTO_434039
|
1713008034NRG24080120240384127
|
706609435
|
17/01/2024
|
keshakali
|
keshakali
|
1713008WL0049755
|
00468
|
UBIN0542466
|
3536
|
14/03/2024
|
No Such Account
|
|
94
|
MP1713008_170124FTO_434039
|
1713008034NRG24080120240384128
|
706609435
|
17/01/2024
|
keshakali
|
keshakali
|
1713008WL0049755
|
00468
|
UBIN0542466
|
3094
|
14/03/2024
|
No Such Account
|
|
95
|
MP1713008_170124FTO_434039
|
1713008034NRG24080120240384129
|
706609435
|
17/01/2024
|
dileep saket
|
dileep saket
|
1713008WL0049755
|
00468
|
UBIN0542466
|
884
|
14/03/2024
|
No Such Account
|
|
96
|
MP1713008_170124FTO_434039
|
1713008041NRG24080120240383732
|
706609435
|
17/01/2024
|
Sunil Sen
|
Sunil Sen
|
1713008WL0049721
|
00176
|
IDIB000R078
|
40
|
14/03/2024
|
A/c Blocked or Frozen
|
|
97
|
MP1713008_170124FTO_434039
|
1713008061NRG24080120240383614
|
706609435
|
17/01/2024
|
sukhmanti
|
sukhmanti
|
1713008WL0049708
|
00176
|
IDIB000T572
|
3094
|
14/03/2024
|
No Such Account
|
|
98
|
MP1713008_170124FTO_434039
|
1713008061NRG24080120240383615
|
706609435
|
17/01/2024
|
sukhmanti
|
sukhmanti
|
1713008WL0049708
|
00176
|
IDIB000T572
|
1960
|
14/03/2024
|
No Such Account
|
|
99
|
MP1713008_170124FTO_434039
|
1713008061NRG24080120240383616
|
706609435
|
17/01/2024
|
sukhmanti
|
sukhmanti
|
1713008WL0049708
|
00176
|
IDIB000T572
|
1547
|
14/03/2024
|
No Such Account
|
|
100
|
MP1713008_170124FTO_434039
|
1713008061NRG24100120240388702
|
706609435
|
17/01/2024
|
ravi kumar
|
ravi kumar
|
1713008WL0050189
|
00176
|
IDIB000T572
|
1960
|
14/03/2024
|
No Such Account
|
|
101
|
MP1713008_170823FTO_222616
|
1713008000NRG16170820220514130
|
713485263
|
17/08/2023
|
ramlakhan
|
ramlakhan
|
1713008WL0019295
|
00415
|
SBIN0006251
|
906
|
24/08/2023
|
No Such Account
|
|
102
|
MP1713008_170823FTO_222616
|
1713008000NRG16170820220514131
|
713485263
|
17/08/2023
|
ramlakhan
|
ramlakhan
|
1713008WL0019295
|
00415
|
SBIN0006251
|
906
|
24/08/2023
|
No Such Account
|
|
103
|
MP1713008_170823FTO_222616
|
1713008000NRG16170820220514132
|
713485263
|
17/08/2023
|
ramlakhan
|
ramlakhan
|
1713008WL0019295
|
00415
|
SBIN0006251
|
944
|
24/08/2023
|
No Such Account
|
|
104
|
MP1713008_171223FTO_395955
|
1713008083NRG24161220230331977
|
645569883
|
17/12/2023
|
SHAKUNTLA RAWAT
|
SHAKUNTLA RAWAT
|
1713008083WL044014
|
00468
|
UBIN0542504
|
1326
|
11/03/2024
|
No Such Account
|
|
105
|
MP1713008_191223FTO_398628
|
1713008012NRG23130520230601854
|
645075260
|
19/12/2023
|
Shila
|
Shila
|
1713008WL0128527
|
00602
|
SBIN0RRMBGB
|
2652
|
11/03/2024
|
Account closed
|
|
106
|
MP1713008_191223FTO_398628
|
1713008012NRG23130520230601855
|
645075260
|
19/12/2023
|
NANDLAL SHUKLA
|
NANDLAL SHUKLA
|
1713008WL0128527
|
00602
|
SBIN0RRMBGB
|
3264
|
11/03/2024
|
No Such Account
|
|
107
|
MP1713008_191223FTO_398628
|
1713008012NRG23130520230601856
|
645075260
|
19/12/2023
|
NANDLAL SHUKLA
|
NANDLAL SHUKLA
|
1713008WL0128527
|
00602
|
SBIN0RRMBGB
|
3264
|
11/03/2024
|
No Such Account
|
|
108
|
MP1713008_191223FTO_398638
|
1713008000NRG21010720211029584
|
645089069
|
19/12/2023
|
Anupa saket
|
Anupa saket
|
1713008WL096505
|
00468
|
UBIN0546518
|
1140
|
11/03/2024
|
No Such Account
|
|
109
|
MP1713008_201023FTO_326980
|
1713008050NRG24201020230260183
|
|
20/10/2023
|
Anju Kol
|
Anju Kol
|
1713008050WL036213
|
00415
|
SBIN0006251
|
884
|
15/11/2023
|
No Such Account
|
|
110
|
MP1713008_201223APB_FTO_401111
|
1713008072NRG24191220230338833
|
644836690
|
20/12/2023
|
Ramrati kol
|
Ramrati kol
|
1713008072WL044846
|
00048
|
BKID0009441
|
1080
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
MP1713008_210623APB_FTO_116176
|
1713008076NRG24210620230078504
|
574902139
|
21/06/2023
|
MOHHAMMAD FAREED KHAN
|
MOHHAMMAD FAREED KHAN
|
1713008076WL008088
|
00468
|
UBIN0542504
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MP1713008_210723FTO_179682
|
1713008000NRG24110720230127669
|
208486631
|
21/07/2023
|
SAMI
|
SAMI
|
1713008WL0014383
|
00602
|
SBIN0RRMBGB
|
2652
|
28/07/2023
|
No Such Account
|
|
113
|
MP1713008_210723FTO_179682
|
1713008000NRG24110720230127670
|
208486631
|
21/07/2023
|
RAJKUMARI SAKET
|
RAJKUMARI SAKET
|
1713008WL0014383
|
00415
|
SBIN0006251
|
6
|
28/07/2023
|
Account closed
|
|
114
|
MP1713008_210723FTO_179682
|
1713008000NRG24190720230142391
|
208486631
|
21/07/2023
|
Kalavati kol
|
Kalavati kol
|
1713008WL0016660
|
00415
|
SBIN0000468
|
2800
|
28/07/2023
|
No Such Account
|
|
115
|
MP1713008_210723FTO_179682
|
1713008000NRG24190720230142447
|
208486631
|
21/07/2023
|
SAVIaTRISAKET
|
SAVIaTRISAKET
|
1713008WL0016663
|
00415
|
SBIN0006251
|
3315
|
28/07/2023
|
No Such Account
|
|
116
|
MP1713008_210723FTO_179682
|
1713008012NRG24190720230142497
|
208486631
|
21/07/2023
|
Badri Kol
|
Badri Kol
|
1713008WL0016678
|
00602
|
SBIN0RRMBGB
|
2210
|
28/07/2023
|
No Such Account
|
|
117
|
MP1713008_210723FTO_179682
|
1713008025NRG24110720230128071
|
208486631
|
21/07/2023
|
ramphal
|
ramphal
|
1713008WL0014418
|
00078
|
CNRB0001411
|
2873
|
28/07/2023
|
No Such Account
|
|
118
|
MP1713008_210723FTO_179682
|
1713008087NRG24110720230127635
|
208486631
|
21/07/2023
|
Chhotelal Saket
|
Chhotelal Saket
|
1713008WL0014380
|
00602
|
SBIN0RRMBGB
|
1547
|
28/07/2023
|
No Such Account
|
|
119
|
MP1713008_210723FTO_179682
|
1713008087NRG24110720230127636
|
208486631
|
21/07/2023
|
Chhotelal Saket
|
Chhotelal Saket
|
1713008WL0014380
|
00602
|
SBIN0RRMBGB
|
2210
|
28/07/2023
|
No Such Account
|
|
120
|
MP1713008_210723FTO_179682
|
1713008087NRG24110720230127637
|
208486631
|
21/07/2023
|
Chhotelal Saket
|
Chhotelal Saket
|
1713008WL0014380
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
|
121
|
MP1713008_210723FTO_179682
|
1713008090NRG24190720230142480
|
208486631
|
21/07/2023
|
Pratima saket
|
Pratima saket
|
1713008WL0016668
|
00602
|
SBIN0RRMBGB
|
221
|
28/07/2023
|
No Such Account
|
|
122
|
MP1713008_210723FTO_179682
|
1713008090NRG24190720230142482
|
208486631
|
21/07/2023
|
Neha kol
|
Neha kol
|
1713008WL0016668
|
00045
|
BARB0REWAXX
|
3315
|
28/07/2023
|
No Such Account
|
|
123
|
MP1713008_210923FTO_280716
|
1713008034NRG24210920230225960
|
|
21/09/2023
|
keshakali
|
keshakali
|
1713008034WL030856
|
00468
|
UBIN0542466
|
3536
|
16/11/2023
|
No Such Account
|
|
124
|
MP1713008_220124APB_FTO_439843
|
1713008068NRG24220120240417233
|
|
22/01/2024
|
nag
|
nag
|
1713008068WL052637
|
00468
|
UBIN0542504
|
2
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MP1713008_221023APB_FTO_328609
|
1713008007NRG24191020230258792
|
|
22/10/2023
|
Rakesh patel
|
Rakesh patel
|
1713008007WL036002
|
00176
|
IDIB000B715
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
MP1713008_221223APB_FTO_404250
|
1713008019NRG24221220230345365
|
644059368
|
22/12/2023
|
ANJALI SINGH
|
ANJALI SINGH
|
1713008019WL045634
|
00468
|
UBIN0561797
|
4
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
MP1713008_230124APB_FTO_441109
|
1713008045NRG24230120240418734
|
|
23/01/2024
|
Raju Rajak
|
Raju Rajak
|
1713008045WL052786
|
00468
|
UBIN0537306
|
5
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MP1713008_230423APB_FTO_15902
|
1713008076NRG24200420230001559
|
645985868
|
23/04/2023
|
MOHHAMMAD FAREED KHAN
|
MOHHAMMAD FAREED KHAN
|
1713008076WL000084
|
00468
|
UBIN0542504
|
1768
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MP1713008_230623APB_FTO_122003
|
1713008061NRG24230620230084335
|
703034694
|
23/06/2023
|
SUNEETA KUSHWAHA
|
SUNEETA KUSHWAHA
|
1713008061WL008783
|
00176
|
IDIB000T572
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MP1713008_230623APB_FTO_122003
|
1713008090NRG24230620230084412
|
703034694
|
23/06/2023
|
shivprasad kori
|
shivprasad kori
|
1713008090WL008794
|
00078
|
CNRB0001411
|
3094
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MP1713008_230623FTO_121989
|
1713008090NRG24230620230084415
|
703034572
|
23/06/2023
|
mamta kori
|
mamta kori
|
1713008090WL008794
|
00602
|
SBIN0RRMBGB
|
3094
|
05/07/2023
|
No Such Account
|
|
132
|
MP1713008_230823APB_FTO_232255
|
1713008076NRG24230820230193741
|
764740833
|
23/08/2023
|
naseem khan
|
naseem khan
|
1713008076WL025571
|
00048
|
BKID0009441
|
300
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MP1713008_230923APB_FTO_284994
|
1713008061NRG24230920230228586
|
|
23/09/2023
|
sunita
|
sunita
|
1713008061WL031229
|
00176
|
IDIB000T572
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
134
|
MP1713008_230923APB_FTO_284994
|
1713008061NRG24230920230228588
|
|
23/09/2023
|
rambahor
|
rambahor
|
1713008061WL031229
|
00176
|
IDIB000T572
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
135
|
MP1713008_230923APB_FTO_284994
|
1713008061NRG24230920230228589
|
|
23/09/2023
|
meena
|
meena
|
1713008061WL031229
|
00176
|
IDIB000T572
|
1547
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
136
|
MP1713008_240523APB_FTO_55773
|
1713008076NRG24240520230024879
|
050304893
|
24/05/2023
|
MOHHAMMAD FAREED KHAN
|
MOHHAMMAD FAREED KHAN
|
1713008076WL001763
|
00468
|
UBIN0542504
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MP1713008_241023APB_FTO_330685
|
1713008061NRG24241020230263663
|
|
24/10/2023
|
VISHNU KUSHWAHA
|
VISHNU KUSHWAHA
|
1713008061WL036662
|
00176
|
IDIB000T572
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
138
|
MP1713008_241023APB_FTO_330685
|
1713008061NRG24241020230263665
|
|
24/10/2023
|
rambahor
|
rambahor
|
1713008061WL036662
|
00176
|
IDIB000T572
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
139
|
MP1713008_241223FTO_406212
|
1713008020NRG24241220230349441
|
664332275
|
24/12/2023
|
Kalavati kol
|
Kalavati kol
|
1713008020WL046116
|
00415
|
SBIN0000468
|
663
|
12/03/2024
|
No Such Account
|
|
140
|
MP1713008_260124APB_FTO_444425
|
1713008072NRG24260120240425162
|
005695053
|
26/01/2024
|
Shankardayal kushwaha
|
Shankardayal kushwaha
|
1713008072WL053325
|
00415
|
SBIN0000468
|
10
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MP1713008_260923FTO_290752
|
1713008034NRG24260920230232871
|
|
26/09/2023
|
dileep saket
|
dileep saket
|
1713008034WL031849
|
00468
|
UBIN0542466
|
884
|
15/11/2023
|
No Such Account
|
|
142
|
MP1713008_270723FTO_190750
|
1713008083NRG24270720230157466
|
274459127
|
27/07/2023
|
rajmani kushwaha
|
rajmani kushwaha
|
1713008083WL019169
|
00468
|
UBIN0542504
|
2652
|
03/08/2023
|
No Such Account
|
|
143
|
MP1713008_280224APB_FTO_478350
|
1713008068NRG24270220240482020
|
301725552
|
28/02/2024
|
nag
|
nag
|
1713008068WL057739
|
00468
|
UBIN0542504
|
4
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MP1713008_281223APB_FTO_411857
|
1713008072NRG24271220230358956
|
663730134
|
28/12/2023
|
Ramrati kol
|
Ramrati kol
|
1713008072WL047075
|
00048
|
BKID0009441
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
MP1713008_290723APB_FTO_193757
|
1713008082NRG24290720230160587
|
684149756
|
29/07/2023
|
satya prakash tiwari
|
satya prakash tiwari
|
1713008082WL019647
|
00354
|
PUNB0086800
|
2652
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
MP1713008_291123APB_FTO_368663
|
1713008061NRG24291120230302814
|
|
29/11/2023
|
badri sahu
|
badri sahu
|
1713008061WL041038
|
00176
|
IDIB000T572
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
147
|
MP1713008_291123FTO_368095
|
1713008061NRG23090520230601305
|
|
29/11/2023
|
abhilasha
|
abhilasha
|
1713008WL0128420
|
00176
|
IDIB000T572
|
1020
|
03/01/2024
|
No Such Account
|
|
148
|
MP1713008_291123FTO_368112
|
1713008061NRG24240820230194398
|
|
29/11/2023
|
sukhmanti
|
sukhmanti
|
1713008WL0025677
|
00176
|
IDIB000T572
|
1547
|
03/01/2024
|
No Such Account
|
|
149
|
MP1713008_291123FTO_368112
|
1713008080NRG24211120230296101
|
|
29/11/2023
|
rohit patel
|
rohit patel
|
1713008WL0040248
|
00602
|
SBIN0RRMBGB
|
663
|
03/01/2024
|
No Such Account
|
|
150
|
MP1713008_300124APB_FTO_448078
|
1713008086NRG24300120240434465
|
005201142
|
30/01/2024
|
virendra dubey
|
virendra dubey
|
1713008086WL054051
|
00089
|
CBIN0281413
|
11
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MP1713008_300523FTO_64725
|
1713008020NRG24300520230033432
|
086720374
|
30/05/2023
|
Munendra
|
Munendra
|
1713008020WL002567
|
00415
|
SBIN0000468
|
3094
|
01/06/2023
|
No Such Account
|
|
152
|
MP1713008_300623FTO_140063
|
1713008025NRG24300620230100910
|
800058204
|
30/06/2023
|
saahjaha
|
saahjaha
|
1713008025WL010879
|
00554
|
KKBK0005954
|
2431
|
13/07/2023
|
No Such Account
|
|
153
|
MP1713008_300623FTO_140063
|
1713008025NRG24300620230100911
|
800058204
|
30/06/2023
|
saahjaha
|
saahjaha
|
1713008025WL010879
|
00554
|
KKBK0005954
|
2431
|
13/07/2023
|
No Such Account
|
|
154
|
MP1713008_300623FTO_140063
|
1713008025NRG24300620230100923
|
800058204
|
30/06/2023
|
ramphal
|
ramphal
|
1713008025WL010879
|
00078
|
CNRB0001411
|
2431
|
13/07/2023
|
No Such Account
|
|
155
|
MP1713008_300823APB_FTO_241678
|
1713008093NRG24300820230199979
|
022042463
|
30/08/2023
|
RAMESH BANSAL
|
RAMESH BANSAL
|
1713008093WL026581
|
00354
|
PUNB0041610
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MP1713008_300823FTO_241676
|
1713008093NRG24300820230199993
|
022042245
|
30/08/2023
|
Naresh Basor
|
Naresh Basor
|
1713008093WL026581
|
00354
|
PUNB0041610
|
1547
|
08/09/2023
|
No Such Account
|
|
157
|
MP1713008_300923APB_FTO_296933
|
1713008007NRG24290920230236613
|
|
30/09/2023
|
Rakesh patel
|
Rakesh patel
|
1713008007WL032374
|
00176
|
IDIB000B715
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MP1713008_301023APB_FTO_338463
|
1713008078NRG24301020230271706
|
|
30/10/2023
|
Naina saket
|
Naina saket
|
1713008078WL037635
|
00415
|
SBIN0000468
|
1
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MP1713008_301023FTO_338460
|
1713008011NRG24301020230272277
|
|
30/10/2023
|
Vinod
|
Vinod
|
1713008011WL037698
|
00602
|
SBIN0RRMBGB
|
3315
|
15/11/2023
|
No Such Account
|
|
160
|
MP1713008_301123FTO_369256
|
1713008030NRG21310520211029369
|
|
30/11/2023
|
Anupa saket
|
Anupa saket
|
1713008WL096390
|
00468
|
UBIN0546518
|
1140
|
03/01/2024
|
No Such Account
|
|
161
|
MP1713008_301123FTO_369263
|
1713008000NRG24130920230217573
|
|
30/11/2023
|
MAYA TIWARI
|
MAYA TIWARI
|
1713008WL0029443
|
00415
|
SBIN0006251
|
2873
|
03/01/2024
|
No Such Account
|
|
162
|
MP1713008_301123FTO_369263
|
1713008000NRG24130920230217574
|
|
30/11/2023
|
sita
|
sita
|
1713008WL0029444
|
00468
|
UBIN0548146
|
3094
|
03/01/2024
|
No Such Account
|
|
163
|
MP1713008_301123FTO_369263
|
1713008012NRG24160820230185132
|
|
30/11/2023
|
Badri Kol
|
Badri Kol
|
1713008WL0024090
|
00602
|
SBIN0RRMBGB
|
10
|
03/01/2024
|
No Such Account
|
|
164
|
MP1713008_301123FTO_369263
|
1713008012NRG24160820230185133
|
|
30/11/2023
|
Badri Kol
|
Badri Kol
|
1713008WL0024090
|
00602
|
SBIN0RRMBGB
|
2210
|
03/01/2024
|
No Such Account
|
|
165
|
MP1713008_301123FTO_369263
|
1713008025NRG24091020230245523
|
|
30/11/2023
|
fool
|
fool
|
1713008WL0033739
|
00078
|
CNRB0017898
|
3094
|
03/01/2024
|
No Such Account
|
|
166
|
MP1713008_301123FTO_369263
|
1713008034NRG24101020230247362
|
|
30/11/2023
|
Dassi Saket
|
Dassi Saket
|
1713008WL0034090
|
00468
|
UBIN0542466
|
3000
|
03/01/2024
|
No Such Account
|
|
167
|
MP1713008_301123FTO_369263
|
1713008034NRG24101020230247363
|
|
30/11/2023
|
Urmila Saket
|
Urmila Saket
|
1713008WL0034090
|
00602
|
UBIN0RRBRSG
|
3315
|
03/01/2024
|
No Such Account
|
|
168
|
MP1713008_301123FTO_369263
|
1713008034NRG24211120230296093
|
|
30/11/2023
|
keshakali
|
keshakali
|
1713008WL0040245
|
00468
|
UBIN0542466
|
3094
|
03/01/2024
|
No Such Account
|
|
169
|
MP1713008_301123FTO_369263
|
1713008034NRG24211120230296094
|
|
30/11/2023
|
dileep saket
|
dileep saket
|
1713008WL0040245
|
00468
|
UBIN0542466
|
884
|
03/01/2024
|
No Such Account
|
|
170
|
MP1713008_301123FTO_369263
|
1713008034NRG24211120230296095
|
|
30/11/2023
|
keshakali
|
keshakali
|
1713008WL0040245
|
00468
|
UBIN0542466
|
3536
|
03/01/2024
|
No Such Account
|
|
171
|
MP1713008_301123FTO_369263
|
1713008049NRG24101020230246920
|
|
30/11/2023
|
Mmata Kol
|
Mmata Kol
|
1713008WL0033989
|
00048
|
BKID0009441
|
1547
|
03/01/2024
|
No Such Account
|
|
172
|
MP1713008_301123FTO_369263
|
1713008050NRG24130920230217587
|
|
30/11/2023
|
Jyoti Yadav
|
Jyoti Yadav
|
1713008WL0029452
|
00415
|
SBIN0006251
|
884
|
03/01/2024
|
No Such Account
|
|
173
|
MP1713008_301123FTO_369263
|
1713008050NRG24221120230297767
|
|
30/11/2023
|
Anju Kol
|
Anju Kol
|
1713008WL0040421
|
00415
|
SBIN0006251
|
2873
|
03/01/2024
|
No Such Account
|
|
174
|
MP1713008_301123FTO_369263
|
1713008050NRG24221120230297768
|
|
30/11/2023
|
Anju Kol
|
Anju Kol
|
1713008WL0040421
|
00415
|
SBIN0006251
|
884
|
03/01/2024
|
No Such Account
|
|
175
|
MP1713008_301123FTO_369263
|
1713008050NRG24250920230231341
|
|
30/11/2023
|
RAvanshpati Rawat
|
RAvanshpati Rawat
|
1713008WL0031642
|
00602
|
SBIN0RRMBGB
|
2210
|
03/01/2024
|
No Such Account
|
|
176
|
MP1713008_301123FTO_369263
|
1713008050NRG24250920230231342
|
|
30/11/2023
|
RAM MOTI
|
RAM MOTI
|
1713008WL0031642
|
00468
|
UBIN0566845
|
3094
|
03/01/2024
|
No Such Account
|
|
177
|
MP1713008_301123FTO_369263
|
1713008061NRG24130920230217580
|
|
30/11/2023
|
sukhmanti
|
sukhmanti
|
1713008WL0029448
|
00176
|
IDIB000T572
|
1960
|
03/01/2024
|
No Such Account
|
|
178
|
MP1713008_301123FTO_369263
|
1713008061NRG24190920230224084
|
|
30/11/2023
|
sukhmanti
|
sukhmanti
|
1713008WL0030538
|
00176
|
IDIB000T572
|
3094
|
03/01/2024
|
No Such Account
|
|
179
|
MP1713008_301123FTO_369263
|
1713008087NRG24130920230217584
|
|
30/11/2023
|
Chhotelal Saket
|
Chhotelal Saket
|
1713008WL0029451
|
00602
|
SBIN0RRMBGB
|
2210
|
03/01/2024
|
No Such Account
|
|
180
|
MP1713008_301123FTO_369263
|
1713008087NRG24130920230217585
|
|
30/11/2023
|
Chhotelal Saket
|
Chhotelal Saket
|
1713008WL0029451
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
|
181
|
MP1713008_301123FTO_369263
|
1713008087NRG24130920230217586
|
|
30/11/2023
|
Chhotelal Saket
|
Chhotelal Saket
|
1713008WL0029451
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
No Such Account
|
|
182
|
MP1713008_301123FTO_369263
|
1713008089NRG24130920230217567
|
|
30/11/2023
|
Brijendra Vishwakarma
|
Brijendra Vishwakarma
|
1713008WL0029441
|
00176
|
IDIB000R631
|
1768
|
03/01/2024
|
No Such Account
|
|
183
|
MP1713008_301123FTO_369263
|
1713008089NRG24130920230217568
|
|
30/11/2023
|
Brijendra Vishwakarma
|
Brijendra Vishwakarma
|
1713008WL0029441
|
00176
|
IDIB000R631
|
884
|
03/01/2024
|
No Such Account
|
|
184
|
MP1713008_301123FTO_369275
|
1713008093NRG23300520230602593
|
|
30/11/2023
|
rambai
|
rambai
|
1713008WL0128650
|
00602
|
SBIN0RRMBGB
|
2856
|
03/01/2024
|
No Such Account
|
|
185
|
MP1713008_301223APB_FTO_414309
|
1713008093NRG24301220230364742
|
685439579
|
30/12/2023
|
Anisha Patel
|
Anisha Patel
|
1713008093WL047715
|
00468
|
UBIN0558699
|
2873
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
186
|
MP1713008_310124APB_FTO_449218
|
1713008068NRG24300120240434894
|
005048890
|
31/01/2024
|
nag
|
nag
|
1713008068WL054088
|
00468
|
UBIN0542504
|
6
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MP1713008_310723FTO_196563
|
1713008073NRG24310720230163469
|
324875969
|
31/07/2023
|
neetu kol
|
neetu kol
|
1713008073WL020198
|
00602
|
SBIN0RRMBGB
|
3094
|
04/08/2023
|
No Such Account
|
|
188
|
MP1713008_310823APB_FTO_243144
|
1713008090NRG24310820230201255
|
067883349
|
31/08/2023
|
deepak saket
|
deepak saket
|
1713008090WL026793
|
00602
|
SBIN0RRMBGB
|
1105
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
189
|
MP1713008_310723FTO_196563
|
1713008050NRG24310720230163258
|
324875969
|
31/07/2023
|
Molai Saket
|
Molai Saket
|
1713008050WL020150
|
00468
|
UBIN0566845
|
3094
|
04/08/2023
|
No Such Account
|
|
190
|
MP1713008_310124APB_FTO_449218
|
1713008061NRG24310120240435452
|
005048890
|
31/01/2024
|
prakash kumar bahroliya
|
prakash kumar bahroliya
|
1713008061WL054136
|
00176
|
IDIB000T572
|
1989
|
26/03/2024
|
Participant not mapped to the product
|
|
191
|
MP1713008_301123FTO_369263
|
1713008093NRG24190920230224102
|
|
30/11/2023
|
Naresh Basor
|
Naresh Basor
|
1713008WL0030543
|
00354
|
PUNB0041610
|
1547
|
03/01/2024
|
No Such Account
|
|
192
|
MP1713008_301123FTO_369263
|
1713008093NRG24190920230224101
|
|
30/11/2023
|
Naresh Basor
|
Naresh Basor
|
1713008WL0030543
|
00354
|
PUNB0041610
|
1547
|
03/01/2024
|
No Such Account
|
|
193
|
MP1713008_301123FTO_369263
|
1713008084NRG24200920230224262
|
|
30/11/2023
|
Shakuntala Sahu
|
Shakuntala Sahu
|
1713008WL0030574
|
00354
|
PUNB0041610
|
2210
|
03/01/2024
|
No Such Account
|
|
194
|
MP1713008_301123FTO_369263
|
1713008041NRG24231120230298729
|
|
30/11/2023
|
Sunil Sen
|
Sunil Sen
|
1713008WL0040549
|
00176
|
IDIB000R078
|
40
|
03/01/2024
|
A/c Blocked or Frozen
|
|
195
|
MP1713008_301123FTO_369263
|
1713008020NRG24110820230178162
|
|
30/11/2023
|
Kalavati kol
|
Kalavati kol
|
1713008WL0022752
|
00415
|
SBIN0000468
|
3094
|
03/01/2024
|
No Such Account
|
|
196
|
MP1713008_301123FTO_369263
|
1713008011NRG24221120230297734
|
|
30/11/2023
|
Vinod
|
Vinod
|
1713008WL0040416
|
00602
|
SBIN0RRMBGB
|
3315
|
03/01/2024
|
No Such Account
|
|
197
|
MP1713008_301123FTO_369263
|
1713008011NRG24221120230297733
|
|
30/11/2023
|
Vinod
|
Vinod
|
1713008WL0040416
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
No Such Account
|
|
198
|
MP1713008_301123FTO_369263
|
1713008011NRG24221120230297732
|
|
30/11/2023
|
Vinod
|
Vinod
|
1713008WL0040416
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
No Such Account
|
|
199
|
MP1713008_301123FTO_369263
|
1713008000NRG24211120230295982
|
|
30/11/2023
|
Banshpati Kol
|
Banshpati Kol
|
1713008WL0040235
|
00602
|
SBIN0RRMBGB
|
2431
|
03/01/2024
|
No Such Account
|
|
200
|
MP1713008_301123FTO_369263
|
1713008000NRG24190920230224216
|
|
30/11/2023
|
Rakesh gupta
|
Rakesh gupta
|
1713008WL0030562
|
00354
|
PUNB0049100
|
1547
|
03/01/2024
|
No Such Account
|
|
201
|
MP1713008_301123FTO_369263
|
1713008000NRG24190920230223898
|
|
30/11/2023
|
sita
|
sita
|
1713008WL0030503
|
00468
|
UBIN0548146
|
3094
|
03/01/2024
|
No Such Account
|
|
202
|
MP1713008_301123FTO_369263
|
1713008000NRG24190920230223897
|
|
30/11/2023
|
sita
|
sita
|
1713008WL0030503
|
00468
|
UBIN0548146
|
3315
|
03/01/2024
|
No Such Account
|
|
203
|
MP1713008_301123FTO_369263
|
1713008000NRG24110820230178151
|
|
30/11/2023
|
RAJKUMARI SAKET
|
RAJKUMARI SAKET
|
1713008WL0022748
|
00415
|
SBIN0006251
|
4
|
03/01/2024
|
Account closed
|
|
204
|
MP1713008_301123FTO_369263
|
1713008000NRG24110820230178150
|
|
30/11/2023
|
RAJKUMARI SAKET
|
RAJKUMARI SAKET
|
1713008WL0022748
|
00415
|
SBIN0006251
|
6
|
03/01/2024
|
Account closed
|
|
205
|
MP1713008_301123FTO_369263
|
1713008000NRG24110820230178149
|
|
30/11/2023
|
SAVIaTRISAKET
|
SAVIaTRISAKET
|
1713008WL0022748
|
00415
|
SBIN0006251
|
3315
|
03/01/2024
|
No Such Account
|
|
206
|
MP1713008_301123FTO_369263
|
1713008000NRG24110820230178148
|
|
30/11/2023
|
SAMI
|
SAMI
|
1713008WL0022748
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
No Such Account
|
|
207
|
MP1713008_301123FTO_369263
|
1713008000NRG24110820230178145
|
|
30/11/2023
|
Kalavati kol
|
Kalavati kol
|
1713008WL0022746
|
00415
|
SBIN0000468
|
2800
|
03/01/2024
|
No Such Account
|
|
208
|
MP1713008_301123APB_FTO_369946
|
1713008048NRG24301120230303159
|
|
30/11/2023
|
anil prabha pandey
|
anil prabha pandey
|
1713008048WL041075
|
00415
|
SBIN0000468
|
9
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MP1713008_301023APB_FTO_338463
|
1713008043NRG24301020230272070
|
|
30/10/2023
|
MEENA RAWAT
|
MEENA RAWAT
|
1713008043WL037674
|
00468
|
UBIN0542466
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MP1713008_300623FTO_140063
|
1713008026NRG24300620230101005
|
800058204
|
30/06/2023
|
chindraka
|
chindraka
|
1713008026WL010885
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
Account closed
|
|
211
|
MP1713008_300523APB_FTO_64727
|
1713008045NRG24300520230033148
|
086720737
|
30/05/2023
|
BUDDHSEN
|
BUDDHSEN
|
1713008045WL002539
|
00176
|
IDIB000R633
|
600
|
01/06/2023
|
A/c Blocked or Frozen
|
|
212
|
MP1713008_300523APB_FTO_64727
|
1713008045NRG24300520230033106
|
086720737
|
30/05/2023
|
MAMTA SINGH
|
MAMTA SINGH
|
1713008045WL002534
|
00602
|
SBIN0RRMBGB
|
2431
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
MP1713008_291223APB_FTO_413243
|
1713008089NRG24291220230362808
|
644188552
|
29/12/2023
|
dilip kori
|
dilip kori
|
1713008089WL047503
|
00354
|
PUNB0041610
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
214
|
MP1713008_291223APB_FTO_413243
|
1713008064NRG24291220230362026
|
644188552
|
29/12/2023
|
Priyanka
|
Priyanka
|
1713008064WL047429
|
00415
|
SBIN0006251
|
3315
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
215
|
MP1713008_290923FTO_295798
|
1713008000NRG24290920230236362
|
|
29/09/2023
|
Banshpati Kol
|
Banshpati Kol
|
1713008WL032350
|
00602
|
SBIN0RRMBGB
|
2431
|
15/11/2023
|
No Such Account
|
|
216
|
MP1713008_290124APB_FTO_446962
|
1713008045NRG24290120240431905
|
005335543
|
29/01/2024
|
Raju Rajak
|
Raju Rajak
|
1713008045WL053840
|
00468
|
UBIN0537306
|
7
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
MP1713008_280723FTO_192600
|
1713008061NRG24280720230158175
|
299414421
|
28/07/2023
|
Puspendra tiwari
|
Puspendra tiwari
|
1713008061WL019298
|
00176
|
IDIB000T572
|
3094
|
02/08/2023
|
No Such Account
|
|
218
|
MP1713008_280623FTO_135401
|
1713008025NRG24280620230094890
|
702346230
|
28/06/2023
|
saahjaha
|
saahjaha
|
1713008025WL010147
|
00554
|
KKBK0005954
|
3094
|
05/07/2023
|
No Such Account
|
|
219
|
MP1713008_280623APB_FTO_135406
|
1713008043NRG24270620230093973
|
702446481
|
28/06/2023
|
MEENA RAWAT
|
MEENA RAWAT
|
1713008043WL010033
|
00468
|
UBIN0542466
|
2210
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
MP1713008_271023FTO_335212
|
1713008050NRG24271020230268245
|
|
27/10/2023
|
Anju Kol
|
Anju Kol
|
1713008050WL037208
|
00415
|
SBIN0006251
|
2873
|
15/11/2023
|
No Such Account
|
|
221
|
MP1713008_270823FTO_237478
|
1713008000NRG24270820230197077
|
843591282
|
27/08/2023
|
sita
|
sita
|
1713008WL026071
|
00468
|
UBIN0548146
|
3094
|
01/09/2023
|
No Such Account
|
|
222
|
MP1713008_270823APB_FTO_237481
|
1713008093NRG24270820230197406
|
843591316
|
27/08/2023
|
rajesh
|
rajesh
|
1713008093WL026130
|
00354
|
PUNB0041610
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
MP1713008_270124APB_FTO_445068
|
1713008057NRG24270120240428350
|
005541699
|
27/01/2024
|
Rakhi Singh
|
Rakhi Singh
|
1713008057WL053573
|
00415
|
SBIN0006251
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MP1713008_261023APB_FTO_333511
|
1713008007NRG24261020230267236
|
|
26/10/2023
|
Rakesh patel
|
Rakesh patel
|
1713008007WL037109
|
00176
|
IDIB000B715
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
MP1713008_260823FTO_236692
|
1713008000NRG24250820230196231
|
843524140
|
26/08/2023
|
MAYA TIWARI
|
MAYA TIWARI
|
1713008WL025941
|
00415
|
SBIN0006251
|
2873
|
01/09/2023
|
No Such Account
|
|
226
|
MP1713008_260723FTO_188902
|
1713008083NRG24260720230155700
|
263665913
|
26/07/2023
|
prayag narayan kushwaha
|
prayag narayan kushwaha
|
1713008083WL018926
|
00602
|
SBIN0RRMBGB
|
2652
|
31/07/2023
|
No Such Account
|
|
227
|
MP1713008_260723APB_FTO_188909
|
1713008000NRG24260720230155099
|
263675562
|
26/07/2023
|
MOHHAMMAD FAREED KHAN
|
MOHHAMMAD FAREED KHAN
|
1713008WL018836
|
00468
|
UBIN0542504
|
1210
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MP1713008_260623APB_FTO_128903
|
1713008090NRG24260620230089102
|
702797966
|
26/06/2023
|
Devendra kori
|
Devendra kori
|
1713008090WL009440
|
00415
|
SBIN0000468
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
229
|
MP1713008_260423APB_FTO_19800
|
1713008083NRG24250420230002888
|
643988257
|
26/04/2023
|
bablu verma
|
bablu verma
|
1713008083WL000141
|
00468
|
UBIN0563137
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
MP1713008_251223FTO_407138
|
1713008044NRG24241220230350149
|
664176118
|
25/12/2023
|
ramviswash kori
|
ramviswash kori
|
1713008044WL046187
|
00078
|
CNRB0001411
|
3094
|
12/03/2024
|
No Such Account
|
|
231
|
MP1713008_250823APB_FTO_235629
|
1713008078NRG24250820230196072
|
843652185
|
25/08/2023
|
ramesh saket
|
ramesh saket
|
1713008078WL025923
|
00602
|
SBIN0RRMBGB
|
1
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
232
|
MP1713008_250723FTO_186905
|
1713008091NRG24250720230153320
|
264186220
|
25/07/2023
|
Rajkumar chaurasiya
|
Rajkumar chaurasiya
|
1713008091WL018505
|
00078
|
CNRB0003944
|
3536
|
31/07/2023
|
No Such Account
|
|
233
|
MP1713008_250523APB_FTO_57028
|
1713008021NRG24250520230026283
|
049990501
|
25/05/2023
|
Priyanka Tiwari
|
Priyanka Tiwari
|
1713008021WL001866
|
00602
|
SBIN0RRMBGB
|
2210
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
234
|
MP1713008_241223FTO_406216
|
1713008037NRG24171220230333829
|
664337340
|
24/12/2023
|
Santl LAL
|
Santl LAL
|
1713008WL0044245
|
00176
|
IDIB000B715
|
2652
|
12/03/2024
|
No Such Account
|
|
235
|
MP1713008_240723FTO_184581
|
1713008050NRG24230720230150945
|
207954216
|
24/07/2023
|
Jyoti Yadav
|
Jyoti Yadav
|
1713008050WL018044
|
00415
|
SBIN0006251
|
884
|
28/07/2023
|
No Such Account
|
|
236
|
MP1713008_240523FTO_55771
|
1713008087NRG24240520230024708
|
050323168
|
24/05/2023
|
Chhotelal Saket
|
Chhotelal Saket
|
1713008087WL001754
|
00602
|
SBIN0RRMBGB
|
2210
|
30/05/2023
|
No Such Account
|
|
237
|
MP1713008_240224APB_FTO_474401
|
1713008088NRG24240220240476407
|
302298514
|
24/02/2024
|
SURAJ KUMAR SINGRAHA
|
SURAJ KUMAR SINGRAHA
|
1713008088WL057342
|
00468
|
UBIN0566845
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
238
|
MP1713008_230823APB_FTO_232255
|
1713008076NRG24230820230193755
|
764740833
|
23/08/2023
|
MOHHAMMAD FAREED KHAN
|
MOHHAMMAD FAREED KHAN
|
1713008076WL025571
|
00468
|
UBIN0542504
|
330
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
MP1713008_230523APB_FTO_54238
|
1713008026NRG24250420230003295
|
040464745
|
23/05/2023
|
shailendra singh
|
shailendra singh
|
1713008026WL000156
|
00415
|
SBIN0004667
|
221
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
MP1713008_221223APB_FTO_404250
|
1713008058NRG24221220230345714
|
644059368
|
22/12/2023
|
Shila Kushwaha
|
Shila Kushwaha
|
1713008058WL045688
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
241
|
MP1713008_221223APB_FTO_404250
|
1713008058NRG24221220230345711
|
644059368
|
22/12/2023
|
Rita Kushwaha
|
Rita Kushwaha
|
1713008058WL045688
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
242
|
MP1713008_221223APB_FTO_404250
|
1713008058NRG24221220230345708
|
644059368
|
22/12/2023
|
Shivdhari Kushwaha
|
Shivdhari Kushwaha
|
1713008058WL045688
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
243
|
MP1713008_221223APB_FTO_404250
|
1713008058NRG24221220230345707
|
644059368
|
22/12/2023
|
Pragati Kushwaha
|
Pragati Kushwaha
|
1713008058WL045688
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
244
|
MP1713008_221223APB_FTO_404250
|
1713008058NRG24221220230345706
|
644059368
|
22/12/2023
|
Kodoolal Kushwaha
|
Kodoolal Kushwaha
|
1713008058WL045688
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
245
|
MP1713008_221223APB_FTO_404250
|
1713008058NRG24221220230345674
|
644059368
|
22/12/2023
|
Gita Saket
|
Gita Saket
|
1713008058WL045685
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
246
|
MP1713008_221223APB_FTO_404250
|
1713008058NRG24221220230345671
|
644059368
|
22/12/2023
|
Yogendra Saket
|
Yogendra Saket
|
1713008058WL045685
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
247
|
MP1713008_221223APB_FTO_404250
|
1713008058NRG24221220230345670
|
644059368
|
22/12/2023
|
Manju Saket
|
Manju Saket
|
1713008058WL045685
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
248
|
MP1713008_221223APB_FTO_404250
|
1713008058NRG24221220230345665
|
644059368
|
22/12/2023
|
Sanoo Saket
|
Sanoo Saket
|
1713008058WL045684
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
249
|
MP1713008_221223APB_FTO_404250
|
1713008058NRG24221220230345664
|
644059368
|
22/12/2023
|
Deepak Saket
|
Deepak Saket
|
1713008058WL045684
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
250
|
MP1713008_221223APB_FTO_404250
|
1713008058NRG24221220230345663
|
644059368
|
22/12/2023
|
Phulva Saket
|
Phulva Saket
|
1713008058WL045684
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
251
|
MP1713008_221223APB_FTO_404250
|
1713008058NRG24221220230345662
|
644059368
|
22/12/2023
|
Brijesh Saket
|
Brijesh Saket
|
1713008058WL045684
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
252
|
MP1713008_221223APB_FTO_404250
|
1713008058NRG24221220230345661
|
644059368
|
22/12/2023
|
Pushpa Chaudhri
|
Pushpa Chaudhri
|
1713008058WL045684
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
253
|
MP1713008_221223APB_FTO_404250
|
1713008058NRG24221220230345659
|
644059368
|
22/12/2023
|
Swati Saket
|
Swati Saket
|
1713008058WL045684
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
254
|
MP1713008_221223APB_FTO_404250
|
1713008058NRG24221220230345658
|
644059368
|
22/12/2023
|
Pushpendra Saket
|
Pushpendra Saket
|
1713008058WL045684
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
255
|
MP1713008_221223APB_FTO_404250
|
1713008058NRG24221220230345656
|
644059368
|
22/12/2023
|
Vishnu Saket
|
Vishnu Saket
|
1713008058WL045684
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
256
|
MP1713008_220923APB_FTO_283240
|
1713008090NRG24220920230227984
|
|
22/09/2023
|
deepak saket
|
deepak saket
|
1713008090WL031150
|
00602
|
SBIN0RRMBGB
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
MP1713008_220823FTO_230788
|
1713008061NRG24220820230191917
|
765039449
|
22/08/2023
|
sukhmanti
|
sukhmanti
|
1713008061WL025278
|
00176
|
IDIB000T572
|
1960
|
28/08/2023
|
No Such Account
|
|
258
|
MP1713008_220224APB_FTO_472427
|
1713008093NRG24220220240472204
|
301639258
|
22/02/2024
|
Amita Patel
|
Amita Patel
|
1713008093WL057044
|
00468
|
UBIN0558699
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
259
|
MP1713008_220224APB_FTO_472427
|
1713008093NRG24220220240472169
|
301639258
|
22/02/2024
|
Anisha Patel
|
Anisha Patel
|
1713008093WL057044
|
00468
|
UBIN0558699
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
MP1713008_211223APB_FTO_402673
|
1713008041NRG24211220230341689
|
644478412
|
21/12/2023
|
Padmadevi
|
Padmadevi
|
1713008041WL045155
|
00688
|
FINO0001446
|
60
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
261
|
MP1713008_211123FTO_361298
|
1713008058NRG24211120230296390
|
|
21/11/2023
|
Upendra Singh
|
Upendra Singh
|
1713008058WL040267
|
00468
|
UBIN0567639
|
2652
|
03/01/2024
|
Account closed
|
|
262
|
MP1713008_211123APB_FTO_361300
|
1713008080NRG24211120230296426
|
|
21/11/2023
|
ramanand
|
ramanand
|
1713008080WL040278
|
00602
|
SBIN0RRMBGB
|
1768
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
263
|
MP1713008_210923APB_FTO_280718
|
1713008007NRG24190920230224138
|
|
21/09/2023
|
Rakesh patel
|
Rakesh patel
|
1713008007WL030551
|
00176
|
IDIB000B715
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
MP1713008_210823APB_FTO_229265
|
1713008078NRG24210820230190887
|
729842624
|
21/08/2023
|
Premvati saket
|
Premvati saket
|
1713008078WL025100
|
00602
|
SBIN0RRMBGB
|
1
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
265
|
MP1713008_210823APB_FTO_229265
|
1713008078NRG24110820230178288
|
729842624
|
21/08/2023
|
Premvati saket
|
Premvati saket
|
1713008078WL022775
|
00602
|
SBIN0RRMBGB
|
6
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
266
|
MP1713008_210723FTO_179682
|
1713008083NRG24110720230128076
|
208486631
|
21/07/2023
|
bablu verma
|
bablu verma
|
1713008WL0014419
|
00468
|
UBIN0563137
|
1105
|
28/07/2023
|
Account closed
|
|
267
|
MP1713008_210723FTO_179682
|
1713008083NRG24110720230128075
|
208486631
|
21/07/2023
|
bablu verma
|
bablu verma
|
1713008WL0014419
|
00468
|
UBIN0563137
|
221
|
28/07/2023
|
Account closed
|
|
268
|
MP1713008_210723FTO_179682
|
1713008020NRG24190720230143022
|
208486631
|
21/07/2023
|
Kalavati kol
|
Kalavati kol
|
1713008WL0016780
|
00415
|
SBIN0000468
|
3094
|
28/07/2023
|
No Such Account
|
|
269
|
MP1713008_210723FTO_179682
|
1713008013NRG24190720230142491
|
208486631
|
21/07/2023
|
bhura
|
bhura
|
1713008WL0016673
|
00602
|
SBIN0RRMBGB
|
1105
|
28/07/2023
|
Account closed
|
|
270
|
MP1713008_210723APB_FTO_180343
|
1713008055NRG24200720230145256
|
208797968
|
21/07/2023
|
rajesh tiwari
|
rajesh tiwari
|
1713008055WL017108
|
00415
|
SBIN0006251
|
2873
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
271
|
MP1713008_210723APB_FTO_180343
|
1713008055NRG24200720230145255
|
208797968
|
21/07/2023
|
rajesh tiwari
|
rajesh tiwari
|
1713008055WL017108
|
00415
|
SBIN0006251
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
272
|
MP1713008_210623APB_FTO_116176
|
1713008027NRG24210620230078124
|
574902139
|
21/06/2023
|
butan prajapati
|
butan prajapati
|
1713008027WL008022
|
00176
|
IDIB000R631
|
2210
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
MP1713008_210324APB_FTO_513326
|
1713008093NRG24210320240516274
|
473702248
|
21/03/2024
|
Amita Patel
|
Amita Patel
|
1713008093WL060471
|
00468
|
UBIN0558699
|
70
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
274
|
MP1713008_210324APB_FTO_513326
|
1713008093NRG24210320240516239
|
473702248
|
21/03/2024
|
Anisha Patel
|
Anisha Patel
|
1713008093WL060471
|
00468
|
UBIN0558699
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
MP1713008_210124APB_FTO_439195
|
1713008023NRG24210120240415655
|
|
21/01/2024
|
pradeep kumar kushwaha
|
pradeep kumar kushwaha
|
1713008023WL052497
|
00554
|
KKBK0005954
|
1547
|
24/04/2024
|
Participant not mapped to the product
|
|
276
|
MP1713008_201223APB_FTO_401111
|
1713008032NRG24201220230339862
|
644836690
|
20/12/2023
|
sunil
|
sunil
|
1713008032WL044957
|
00468
|
UBIN0548146
|
3094
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
277
|
MP1713008_201023APB_FTO_326983
|
1713008090NRG24201020230259453
|
|
20/10/2023
|
deepak saket
|
deepak saket
|
1713008090WL036105
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
MP1713008_201023APB_FTO_326983
|
1713008076NRG24201020230260315
|
|
20/10/2023
|
SHESHMANI PATEL
|
SHESHMANI PATEL
|
1713008076WL036232
|
00045
|
BARB0REWAXX
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
MP1713008_200324APB_FTO_511883
|
1713008088NRG24190320240513573
|
473628355
|
20/03/2024
|
SURAJ KUMAR SINGRAHA
|
SURAJ KUMAR SINGRAHA
|
1713008088WL060235
|
00468
|
UBIN0566845
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
|
280
|
MP1713008_200224APB_FTO_469953
|
1713008068NRG24200220240468318
|
302788384
|
20/02/2024
|
nag
|
nag
|
1713008068WL056782
|
00468
|
UBIN0542504
|
3
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
MP1713008_190923APB_FTO_274264
|
1713008061NRG24180920230223304
|
|
19/09/2023
|
vidyaraj singh
|
vidyaraj singh
|
1713008061WL030362
|
00176
|
IDIB000T572
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
MP1713008_190723FTO_175537
|
1713008090NRG24190720230142521
|
107134049
|
19/07/2023
|
mamta kori
|
mamta kori
|
1713008090WL016683
|
00602
|
SBIN0RRMBGB
|
3094
|
22/07/2023
|
No Such Account
|
|
283
|
MP1713008_190723FTO_175537
|
1713008090NRG24190720230142501
|
107134049
|
19/07/2023
|
Neha kol
|
Neha kol
|
1713008090WL016679
|
00045
|
BARB0REWAXX
|
3536
|
22/07/2023
|
No Such Account
|
|
284
|
MP1713008_190623FTO_107710
|
1713008000NRG24190620230073116
|
514592665
|
19/06/2023
|
RAJKUMARI SAKET
|
RAJKUMARI SAKET
|
1713008WL007414
|
00415
|
SBIN0006251
|
6
|
23/06/2023
|
Account closed
|
|
285
|
MP1713008_190623FTO_107710
|
1713008000NRG24190620230073108
|
514592665
|
19/06/2023
|
SAMI
|
SAMI
|
1713008WL007414
|
00602
|
SBIN0RRMBGB
|
2652
|
23/06/2023
|
No Such Account
|
|
286
|
MP1713008_190324APB_FTO_510248
|
1713008054NRG24190320240512269
|
473755224
|
19/03/2024
|
danvendra pratap singh
|
danvendra pratap singh
|
1713008054WL060111
|
00468
|
UBIN0567639
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
MP1713008_190124APB_FTO_437688
|
1713008072NRG24190120240411016
|
|
19/01/2024
|
Ramrati kol
|
Ramrati kol
|
1713008072WL052124
|
00048
|
BKID0009441
|
4
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
MP1713008_181223APB_FTO_397504
|
1713008023NRG24181220230335702
|
645373312
|
18/12/2023
|
priti saket
|
priti saket
|
1713008023WL044502
|
00415
|
SBIN0000468
|
884
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
MP1713008_181223APB_FTO_397504
|
1713008023NRG24181220230335699
|
645373312
|
18/12/2023
|
priti saket
|
priti saket
|
1713008023WL044502
|
00415
|
SBIN0000468
|
3094
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
MP1713008_181123FTO_358365
|
1713008050NRG24181120230292542
|
|
18/11/2023
|
Anju Kol
|
Anju Kol
|
1713008050WL039812
|
00415
|
SBIN0006251
|
1326
|
03/01/2024
|
No Such Account
|
|
291
|
MP1713008_181023FTO_323867
|
1713008080NRG24181020230257462
|
|
18/10/2023
|
rohit patel
|
rohit patel
|
1713008080WL035756
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
No Such Account
|
|
292
|
MP1713008_181023APB_FTO_323873
|
1713008082NRG24181020230257877
|
|
18/10/2023
|
satya prakash tiwari
|
satya prakash tiwari
|
1713008082WL035836
|
00354
|
PUNB0086800
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
MP1713008_180923APB_FTO_272411
|
1713008090NRG24170920230222220
|
|
18/09/2023
|
shivprasad kori
|
shivprasad kori
|
1713008090WL030208
|
00078
|
CNRB0017875
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
MP1713008_180224APB_FTO_467449
|
1713008045NRG24170220240465295
|
302999971
|
18/02/2024
|
Raju Rajak
|
Raju Rajak
|
1713008045WL056532
|
00468
|
UBIN0537306
|
5
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
MP1713008_171223APB_FTO_395961
|
1713008063NRG24161220230331222
|
645598813
|
17/12/2023
|
Shakuntala
|
Shakuntala
|
1713008063WL043941
|
00688
|
FINO0001001
|
2210
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
296
|
MP1713008_171223APB_FTO_395961
|
1713008059NRG24171220230333116
|
645598813
|
17/12/2023
|
Ramkali yadav
|
Ramkali yadav
|
1713008059WL044148
|
00468
|
UBIN0567639
|
3
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
MP1713008_171223APB_FTO_395961
|
1713008059NRG24171220230333115
|
645598813
|
17/12/2023
|
Rajua Garaiya
|
Rajua Garaiya
|
1713008059WL044148
|
00468
|
UBIN0567639
|
3
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
MP1713008_170723FTO_173640
|
1713008050NRG24120720230129374
|
091743454
|
17/07/2023
|
Banshpati Kol
|
Banshpati Kol
|
1713008050WL014626
|
00602
|
SBIN0RRMBGB
|
2210
|
21/07/2023
|
No Such Account
|
|
299
|
MP1713008_170723FTO_173640
|
1713008012NRG24160720230137404
|
091743454
|
17/07/2023
|
Badri Kol
|
Badri Kol
|
1713008012WL015901
|
00602
|
SBIN0RRMBGB
|
10
|
21/07/2023
|
No Such Account
|
|
300
|
MP1713008_170723APB_FTO_173649
|
1713008006NRG24170720230138519
|
091743497
|
17/07/2023
|
sita
|
sita
|
1713008006WL016048
|
00602
|
SBIN0RRMBGB
|
1300
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
301
|
MP1713008_170623APB_FTO_99342
|
1713008066NRG24170620230068157
|
515221268
|
17/06/2023
|
Sangeeta Sondhiya
|
Sangeeta Sondhiya
|
1713008066WL006630
|
00602
|
SBIN0RRMBGB
|
2210
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
302
|
MP1713008_170324APB_FTO_507071
|
1713008035NRG24160320240509809
|
473810524
|
17/03/2024
|
ramashray
|
ramashray
|
1713008035WL059886
|
00176
|
IDIB000B715
|
8
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
MP1713008_170224APB_FTO_466977
|
1713008088NRG24160220240463779
|
303142145
|
17/02/2024
|
SURAJ KUMAR SINGRAHA
|
SURAJ KUMAR SINGRAHA
|
1713008088WL056413
|
00468
|
UBIN0566845
|
442
|
12/04/2024
|
Participant not mapped to the product
|
|
304
|
MP1713008_170124FTO_434039
|
1713008093NRG24080120240383704
|
706609435
|
17/01/2024
|
Naresh Basor
|
Naresh Basor
|
1713008WL0049717
|
00354
|
PUNB0041610
|
1547
|
14/03/2024
|
No Such Account
|
|
305
|
MP1713008_170124FTO_434039
|
1713008093NRG24080120240383703
|
706609435
|
17/01/2024
|
Naresh Basor
|
Naresh Basor
|
1713008WL0049717
|
00354
|
PUNB0041610
|
1547
|
14/03/2024
|
No Such Account
|
|
306
|
MP1713008_170124FTO_434039
|
1713008089NRG24070120240382143
|
706609435
|
17/01/2024
|
Brijendra Vishwakarma
|
Brijendra Vishwakarma
|
1713008WL0049578
|
00176
|
IDIB000R631
|
884
|
14/03/2024
|
No Such Account
|
|
307
|
MP1713008_170124FTO_434039
|
1713008089NRG24070120240382142
|
706609435
|
17/01/2024
|
Brijendra Vishwakarma
|
Brijendra Vishwakarma
|
1713008WL0049578
|
00176
|
IDIB000R631
|
1768
|
14/03/2024
|
No Such Account
|
|
308
|
MP1713008_170124FTO_434039
|
1713008080NRG24080120240383550
|
706609435
|
17/01/2024
|
rohit patel
|
rohit patel
|
1713008WL0049699
|
00602
|
SBIN0RRMBGB
|
663
|
14/03/2024
|
No Such Account
|
|
309
|
MP1713008_170124FTO_434039
|
1713008058NRG24080120240384396
|
706609435
|
17/01/2024
|
Upendra Singh
|
Upendra Singh
|
1713008WL0049782
|
00468
|
UBIN0567639
|
2652
|
14/03/2024
|
Account closed
|
|
310
|
MP1713008_170124FTO_434039
|
1713008050NRG24100120240388843
|
706609435
|
17/01/2024
|
RAvanshpati Rawat
|
RAvanshpati Rawat
|
1713008WL0050202
|
00602
|
SBIN0RRMBGB
|
2210
|
14/03/2024
|
No Such Account
|
|
311
|
MP1713008_170124FTO_434039
|
1713008050NRG24100120240388842
|
706609435
|
17/01/2024
|
RAM MOTI
|
RAM MOTI
|
1713008WL0050202
|
00468
|
UBIN0566845
|
3094
|
14/03/2024
|
No Such Account
|
|
312
|
MP1713008_170124FTO_434039
|
1713008050NRG24080120240383708
|
706609435
|
17/01/2024
|
Anju Kol
|
Anju Kol
|
1713008WL0049718
|
00415
|
SBIN0006251
|
2873
|
14/03/2024
|
No Such Account
|
|
313
|
MP1713008_170124FTO_434039
|
1713008050NRG24080120240383707
|
706609435
|
17/01/2024
|
Anju Kol
|
Anju Kol
|
1713008WL0049718
|
00415
|
SBIN0006251
|
884
|
14/03/2024
|
No Such Account
|
|
314
|
MP1713008_170124FTO_434039
|
1713008050NRG24080120240383706
|
706609435
|
17/01/2024
|
Anju Kol
|
Anju Kol
|
1713008WL0049718
|
00415
|
SBIN0006251
|
1326
|
14/03/2024
|
No Such Account
|
|
315
|
MP1713008_170124FTO_434039
|
1713008041NRG24100120240389746
|
706609435
|
17/01/2024
|
Sunil Sen
|
Sunil Sen
|
1713008WL0050279
|
00176
|
IDIB000R078
|
40
|
14/03/2024
|
A/c Blocked or Frozen
|
|
316
|
MP1713008_170124FTO_434039
|
1713008000NRG24080120240384153
|
706609435
|
17/01/2024
|
Rakesh gupta
|
Rakesh gupta
|
1713008WL0049760
|
00354
|
PUNB0049100
|
1547
|
14/03/2024
|
No Such Account
|
|
317
|
MP1713008_170124FTO_434039
|
1713008000NRG24080120240384136
|
706609435
|
17/01/2024
|
RAJKUMARI SAKET
|
RAJKUMARI SAKET
|
1713008WL0049758
|
00415
|
SBIN0006251
|
4
|
14/03/2024
|
Account closed
|
|
318
|
MP1713008_170124FTO_434039
|
1713008000NRG24080120240384135
|
706609435
|
17/01/2024
|
RAJKUMARI SAKET
|
RAJKUMARI SAKET
|
1713008WL0049758
|
00415
|
SBIN0006251
|
6
|
14/03/2024
|
Account closed
|
|
319
|
MP1713008_170124FTO_434039
|
1713008000NRG24080120240384134
|
706609435
|
17/01/2024
|
SAVIaTRISAKET
|
SAVIaTRISAKET
|
1713008WL0049758
|
00415
|
SBIN0006251
|
3315
|
14/03/2024
|
No Such Account
|
|
320
|
MP1713008_170124FTO_434039
|
1713008000NRG24080120240384133
|
706609435
|
17/01/2024
|
SAMI
|
SAMI
|
1713008WL0049758
|
00602
|
SBIN0RRMBGB
|
2652
|
14/03/2024
|
No Such Account
|
|
321
|
MP1713008_170124FTO_434039
|
1713008000NRG24080120240384131
|
706609435
|
17/01/2024
|
Banshpati Kol
|
Banshpati Kol
|
1713008WL0049757
|
00602
|
SBIN0RRMBGB
|
2431
|
14/03/2024
|
No Such Account
|
|
322
|
MP1713008_170124FTO_434039
|
1713008000NRG24080120240384130
|
706609435
|
17/01/2024
|
Kalavati kol
|
Kalavati kol
|
1713008WL0049756
|
00415
|
SBIN0000468
|
2800
|
14/03/2024
|
No Such Account
|
|
323
|
MP1713008_170124APB_FTO_434924
|
1713008072NRG24170120240406737
|
706602409
|
17/01/2024
|
Shankardayal kushwaha
|
Shankardayal kushwaha
|
1713008072WL051767
|
00415
|
SBIN0000468
|
2
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
MP1713008_170124APB_FTO_434924
|
1713008068NRG24170120240407002
|
706602409
|
17/01/2024
|
nag
|
nag
|
1713008068WL051783
|
00468
|
UBIN0542504
|
12
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
MP1713008_160623FTO_96941
|
1713008025NRG24160620230066667
|
515157405
|
16/06/2023
|
ramphal
|
ramphal
|
1713008025WL006406
|
00078
|
CNRB0001411
|
2873
|
27/06/2023
|
No Such Account
|
|
326
|
MP1713008_160623APB_FTO_96945
|
1713008083NRG24150620230065144
|
515221140
|
16/06/2023
|
bablu verma
|
bablu verma
|
1713008083WL006178
|
00468
|
UBIN0563137
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
MP1713008_160623APB_FTO_96945
|
1713008082NRG24160620230067025
|
515221140
|
16/06/2023
|
satya prakash tiwari
|
satya prakash tiwari
|
1713008082WL006481
|
00354
|
PUNB0086800
|
2431
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
MP1713008_160623APB_FTO_96945
|
1713008048NRG24160620230066806
|
515221140
|
16/06/2023
|
URMILA SAKET
|
URMILA SAKET
|
1713008048WL006428
|
00602
|
SBIN0RRMBGB
|
3094
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
329
|
MP1713008_160623APB_FTO_96945
|
1713008026NRG24160620230067370
|
515221140
|
16/06/2023
|
CHANDRIKA SAKET
|
CHANDRIKA SAKET
|
1713008026WL006524
|
00602
|
SBIN0RRMBGB
|
2431
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
330
|
MP1713008_160523FTO_44606
|
1713008070NRG24160520230015423
|
787151836
|
16/05/2023
|
Rambai patel
|
Rambai patel
|
1713008070WL000949
|
00602
|
SBIN0RRMBGB
|
3315
|
20/05/2023
|
No Such Account
|
|
331
|
MP1713008_160523FTO_43718
|
1713008092NRG22230520220888758
|
787193040
|
16/05/2023
|
aagneshiya kushwaha
|
aagneshiya kushwaha
|
1713008092WL148354
|
00602
|
SBIN0RRMBGB
|
2702
|
20/05/2023
|
No Such Account
|
|
332
|
MP1713008_160523APB_FTO_44608
|
1713008021NRG24150520230015242
|
787176594
|
16/05/2023
|
Priyanka Tiwari
|
Priyanka Tiwari
|
1713008021WL000936
|
00602
|
SBIN0RRMBGB
|
2873
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
333
|
MP1713008_160124APB_FTO_433592
|
1713008000NRG24160120240402648
|
706633428
|
16/01/2024
|
Shivshankar
|
Shivshankar
|
1713008WL051401
|
00468
|
UBIN0565318
|
15
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
MP1713008_160124APB_FTO_433592
|
1713008000NRG24160120240402574
|
706633428
|
16/01/2024
|
Suneel
|
Suneel
|
1713008WL051401
|
00602
|
SBIN0RRMBGB
|
15
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
MP1713008_150923FTO_266986
|
1713008090NRG24150920230220102
|
|
15/09/2023
|
Satish dubey
|
Satish dubey
|
1713008090WL029837
|
00078
|
CNRB0017875
|
1547
|
28/09/2023
|
No Such Account
|
|
336
|
MP1713008_150923FTO_266986
|
1713008049NRG24150920230219781
|
|
15/09/2023
|
Raju Kol
|
Raju Kol
|
1713008049WL029779
|
00048
|
BKID0009441
|
1547
|
28/09/2023
|
A/c Blocked or Frozen
|
|
337
|
MP1713008_150923FTO_266986
|
1713008049NRG24150920230219780
|
|
15/09/2023
|
Mmata Kol
|
Mmata Kol
|
1713008049WL029779
|
00048
|
BKID0009441
|
1547
|
28/09/2023
|
No Such Account
|
|
338
|
MP1713008_150723APB_FTO_170365
|
1713008082NRG24150720230134285
|
069296368
|
15/07/2023
|
satya prakash tiwari
|
satya prakash tiwari
|
1713008082WL015394
|
00354
|
PUNB0086800
|
2652
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
MP1713008_150324APB_FTO_504835
|
1713008093NRG24150320240507088
|
473880123
|
15/03/2024
|
Amita Patel
|
Amita Patel
|
1713008093WL059662
|
00468
|
UBIN0558699
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
340
|
MP1713008_150124APB_FTO_432024
|
1713008045NRG24150120240401684
|
706705063
|
15/01/2024
|
Raju Rajak
|
Raju Rajak
|
1713008045WL051327
|
00468
|
UBIN0537306
|
4
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
MP1713008_141023APB_FTO_318374
|
1713008020NRG24141020230251715
|
|
14/10/2023
|
SHANTI SAKET
|
SHANTI SAKET
|
1713008020WL034791
|
00602
|
SBIN0RRMBGB
|
10
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
342
|
MP1713008_140923FTO_264866
|
1713008084NRG24140920230218710
|
|
14/09/2023
|
Shakuntala Sahu
|
Shakuntala Sahu
|
1713008084WL029639
|
00354
|
PUNB0041610
|
1768
|
05/10/2023
|
No Such Account
|
|
343
|
MP1713008_140823FTO_219578
|
1713008091NRG24140820230182572
|
678819622
|
14/08/2023
|
Saroj tiwari
|
Saroj tiwari
|
1713008091WL023591
|
00048
|
BKID0009441
|
3536
|
23/08/2023
|
Account closed
|
|
344
|
MP1713008_140723FTO_168742
|
1713008061NRG24130720230131976
|
069523837
|
14/07/2023
|
sukhmanti
|
sukhmanti
|
1713008061WL015030
|
00176
|
IDIB000T572
|
1547
|
20/07/2023
|
No Such Account
|
|
345
|
MP1713008_140623FTO_90715
|
1713008000NRG24130620230059543
|
393274543
|
14/06/2023
|
Kalavati kol
|
Kalavati kol
|
1713008WL005559
|
00415
|
SBIN0000468
|
2800
|
17/06/2023
|
No Such Account
|
|
346
|
MP1713008_131023FTO_317471
|
1713008041NRG24131020230251428
|
|
13/10/2023
|
Sunil Sen
|
Sunil Sen
|
1713008041WL034719
|
00176
|
IDIB000R078
|
40
|
15/11/2023
|
A/c Blocked or Frozen
|
|
347
|
MP1713008_130823APB_FTO_217782
|
1713008093NRG24130820230180987
|
670499500
|
13/08/2023
|
rajesh
|
rajesh
|
1713008093WL023272
|
00354
|
PUNB0041610
|
1547
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
MP1713008_130623APB_FTO_89377
|
1713008029NRG24130620230059504
|
394198821
|
13/06/2023
|
Achhelal bunkar
|
Achhelal bunkar
|
1713008029WL005551
|
00468
|
UBIN0546518
|
1104
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
MP1713008_130523APB_FTO_40561
|
1713008090NRG24120520230012493
|
775837359
|
13/05/2023
|
shivprasad kori
|
shivprasad kori
|
1713008090WL000774
|
00078
|
CNRB0001411
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
MP1713008_130124APB_FTO_430198
|
1713008023NRG24130120240396533
|
684448653
|
13/01/2024
|
namrata saket
|
namrata saket
|
1713008023WL050896
|
00415
|
SBIN0000468
|
1
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
MP1713008_121023APB_FTO_315708
|
1713008043NRG24121020230249743
|
|
12/10/2023
|
MEENA RAWAT
|
MEENA RAWAT
|
1713008043WL034478
|
00468
|
UBIN0542466
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
MP1713008_120823FTO_216943
|
1713008089NRG24120820230180435
|
679152317
|
12/08/2023
|
Brijendra Vishwakarma
|
Brijendra Vishwakarma
|
1713008089WL023177
|
00176
|
IDIB000R631
|
884
|
23/08/2023
|
No Such Account
|
|
353
|
MP1713008_120823FTO_216943
|
1713008089NRG24120820230180434
|
679152317
|
12/08/2023
|
Brijendra Vishwakarma
|
Brijendra Vishwakarma
|
1713008089WL023177
|
00176
|
IDIB000R631
|
1768
|
23/08/2023
|
No Such Account
|
|
354
|
MP1713008_120823APB_FTO_216946
|
1713008094NRG24110820230179357
|
679143145
|
12/08/2023
|
jitendra chaurasiya
|
jitendra chaurasiya
|
1713008094WL022964
|
00602
|
SBIN0RRMBGB
|
1547
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
355
|
MP1713008_120723APB_FTO_163902
|
1713008086NRG24120720230129906
|
892115171
|
12/07/2023
|
amardeep gautam
|
amardeep gautam
|
1713008086WL014701
|
00602
|
SBIN0RRMBGB
|
1547
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
356
|
MP1713008_120623APB_FTO_86784
|
1713008016NRG24120620230057142
|
383684891
|
12/06/2023
|
SHEELA KUSHWAHA
|
SHEELA KUSHWAHA
|
1713008016WL005225
|
00602
|
UBIN0RRBRSG
|
221
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
357
|
MP1713008_120224APB_FTO_461473
|
1713008088NRG24110220240454938
|
303547783
|
12/02/2024
|
SURAJ KUMAR SINGRAHA
|
SURAJ KUMAR SINGRAHA
|
1713008088WL055704
|
00468
|
UBIN0566845
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
358
|
MP1713008_120224APB_FTO_461473
|
1713008045NRG24110220240454832
|
303547783
|
12/02/2024
|
Raju Rajak
|
Raju Rajak
|
1713008045WL055696
|
00468
|
UBIN0537306
|
4
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
MP1713008_110823FTO_215787
|
1713008037NRG24100820230177587
|
589721118
|
11/08/2023
|
Santlal kewat
|
Santlal kewat
|
1713008037WL022664
|
00176
|
IDIB000B715
|
2652
|
18/08/2023
|
No Such Account
|
|
360
|
MP1713008_110823APB_FTO_215792
|
1713008076NRG24110820230178088
|
589721336
|
11/08/2023
|
MOHHAMMAD FAREED KHAN
|
MOHHAMMAD FAREED KHAN
|
1713008076WL022742
|
00468
|
UBIN0542504
|
1300
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
MP1713008_110823APB_FTO_215792
|
1713008076NRG24110820230178074
|
589721336
|
11/08/2023
|
naseem khan
|
naseem khan
|
1713008076WL022742
|
00048
|
BKID0009441
|
1300
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
MP1713008_100923FTO_259468
|
1713008000NRG24100920230213381
|
|
10/09/2023
|
sita
|
sita
|
1713008WL028763
|
00468
|
UBIN0548146
|
3094
|
16/09/2023
|
No Such Account
|
|
363
|
MP1713008_100723APB_FTO_158951
|
1713008000NRG24100720230124630
|
857967929
|
10/07/2023
|
bhanu pratap
|
bhanu pratap
|
1713008WL013998
|
00176
|
IDIB000T572
|
390
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
MP1713008_100623APB_FTO_83398
|
1713008076NRG24090620230050723
|
364096966
|
10/06/2023
|
MOHHAMMAD FAREED KHAN
|
MOHHAMMAD FAREED KHAN
|
1713008076WL004441
|
00468
|
UBIN0542504
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
MP1713008_090923FTO_258461
|
1713008093NRG24090920230212403
|
|
09/09/2023
|
Naresh Basor
|
Naresh Basor
|
1713008093WL028617
|
00354
|
PUNB0041610
|
1547
|
16/09/2023
|
No Such Account
|
|
366
|
MP1713008_090623FTO_81512
|
1713008087NRG24090620230050350
|
365689509
|
09/06/2023
|
Chhotelal Saket
|
Chhotelal Saket
|
1713008087WL004412
|
00602
|
SBIN0RRMBGB
|
1547
|
15/06/2023
|
No Such Account
|
|
367
|
MP1713008_090124APB_FTO_425583
|
1713008093NRG24090120240385529
|
685877420
|
09/01/2024
|
Anisha Patel
|
Anisha Patel
|
1713008093WL049899
|
00468
|
UBIN0558699
|
2210
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
368
|
MP1713008_090124APB_FTO_425583
|
1713008072NRG24090120240386146
|
685877420
|
09/01/2024
|
Ramrati kol
|
Ramrati kol
|
1713008072WL049957
|
00048
|
BKID0009441
|
1000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
MP1713008_081223FTO_382033
|
1713008034NRG24081220230313212
|
|
08/12/2023
|
chotelal kol
|
chotelal kol
|
1713008034WL042276
|
00468
|
UBIN0542466
|
1105
|
12/03/2024
|
No Such Account
|
|
370
|
MP1713008_081123FTO_350338
|
1713008000NRG24081120230283440
|
|
08/11/2023
|
chote kol
|
chote kol
|
1713008WL038893
|
00468
|
UBIN0542466
|
1326
|
04/01/2024
|
No Such Account
|
|
371
|
MP1713008_081023FTO_309184
|
1713008034NRG24081020230245114
|
|
08/10/2023
|
keshakali
|
keshakali
|
1713008034WL033670
|
00468
|
UBIN0542466
|
3094
|
15/11/2023
|
No Such Account
|
|
372
|
MP1713008_081023APB_FTO_309184
|
1713008061NRG24081020230244861
|
|
08/10/2023
|
vidyaraj singh
|
vidyaraj singh
|
1713008061WL033630
|
00176
|
IDIB000T572
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
MP1713008_080823FTO_210438
|
1713008000NRG24080820230174719
|
480663920
|
08/08/2023
|
sita
|
sita
|
1713008WL022226
|
00468
|
UBIN0548146
|
3315
|
11/08/2023
|
No Such Account
|
|
374
|
MP1713008_080723FTO_155474
|
1713008025NRG24080720230121545
|
843595243
|
08/07/2023
|
ramphal
|
ramphal
|
1713008025WL013590
|
00078
|
CNRB0001411
|
1326
|
13/07/2023
|
No Such Account
|
|
375
|
MP1713008_080723FTO_155474
|
1713008025NRG24080720230121521
|
843595243
|
08/07/2023
|
saahjaha
|
saahjaha
|
1713008025WL013590
|
00554
|
KKBK0005954
|
1326
|
13/07/2023
|
No Such Account
|
|
376
|
MP1713008_080723FTO_155474
|
1713008025NRG24080720230121520
|
843595243
|
08/07/2023
|
saahjaha
|
saahjaha
|
1713008025WL013590
|
00554
|
KKBK0005954
|
1326
|
13/07/2023
|
No Such Account
|
|
377
|
MP1713008_080723FTO_155474
|
1713008025NRG24080720230121519
|
843595243
|
08/07/2023
|
saahjaha
|
saahjaha
|
1713008025WL013590
|
00554
|
KKBK0005954
|
1326
|
13/07/2023
|
No Such Account
|
|
378
|
MP1713008_080324APB_FTO_492401
|
1713008000NRG24070320240496757
|
473573641
|
08/03/2024
|
SURAJ KUMAR SINGRAHA
|
SURAJ KUMAR SINGRAHA
|
1713008WL058810
|
00468
|
UBIN0566845
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
|
379
|
MP1713008_080224APB_FTO_457804
|
1713008061NRG24080220240449674
|
004371813
|
08/02/2024
|
prakash kumar bahroliya
|
prakash kumar bahroliya
|
1713008061WL055205
|
00176
|
IDIB000T572
|
1547
|
26/03/2024
|
Participant not mapped to the product
|
|
380
|
MP1713008_080124APB_FTO_424342
|
1713008068NRG24070120240382675
|
686852961
|
08/01/2024
|
nag
|
nag
|
1713008068WL049622
|
00468
|
UBIN0542504
|
12
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
MP1713008_071123APB_FTO_348982
|
1713008082NRG24071120230281934
|
|
07/11/2023
|
satya prakash tiwari
|
satya prakash tiwari
|
1713008082WL038768
|
00354
|
PUNB0086800
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
MP1713008_071123APB_FTO_348982
|
1713008082NRG24071120230281933
|
|
07/11/2023
|
satya prakash tiwari
|
satya prakash tiwari
|
1713008082WL038768
|
00354
|
PUNB0086800
|
500
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
MP1713008_071023APB_FTO_308340
|
1713008057NRG24061020230243138
|
|
07/10/2023
|
Munni
|
Munni
|
1713008057WL033383
|
00415
|
SBIN0012185
|
6
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
MP1713008_070923APB_FTO_255494
|
1713008090NRG24070920230210227
|
|
07/09/2023
|
deepak saket
|
deepak saket
|
1713008090WL028264
|
00602
|
SBIN0RRMBGB
|
884
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
385
|
MP1713008_070723FTO_152449
|
1713008020NRG24080620230047834
|
843976243
|
07/07/2023
|
Kalavati kol
|
Kalavati kol
|
1713008WL0004135
|
00415
|
SBIN0000468
|
3094
|
13/07/2023
|
No Such Account
|
|
386
|
MP1713008_061223FTO_377761
|
1713008011NRG24061220230309839
|
|
06/12/2023
|
Vinod
|
Vinod
|
1713008011WL041884
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
No Such Account
|
|
387
|
MP1713008_061023APB_FTO_306127
|
1713008007NRG24061020230242429
|
|
06/10/2023
|
Rakesh patel
|
Rakesh patel
|
1713008007WL033276
|
00176
|
IDIB000B715
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
MP1713008_060723APB_FTO_151711
|
1713008090NRG24060720230117017
|
807222210
|
06/07/2023
|
Devendra kori
|
Devendra kori
|
1713008090WL013040
|
00415
|
SBIN0000468
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
389
|
MP1713008_060723APB_FTO_151711
|
1713008060NRG24060720230116637
|
807222210
|
06/07/2023
|
malti dahiya
|
malti dahiya
|
1713008060WL012994
|
00176
|
IDIB000G623
|
2431
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
390
|
MP1713008_060623APB_FTO_75611
|
1713008029NRG24050620230043966
|
297627453
|
06/06/2023
|
Achhelal bunkar
|
Achhelal bunkar
|
1713008029WL003736
|
00468
|
UBIN0546518
|
1100
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
MP1713008_051223FTO_374174
|
1713008083NRG23120520230601759
|
|
05/12/2023
|
bablu verma
|
bablu verma
|
1713008WL0128505
|
00468
|
UBIN0563137
|
1428
|
12/03/2024
|
Account closed
|
|
392
|
MP1713008_051223FTO_374174
|
1713008080NRG23280520230602571
|
|
05/12/2023
|
ram bhajan kol
|
ram bhajan kol
|
1713008WL0128645
|
00602
|
SBIN0RRMBGB
|
24
|
12/03/2024
|
No Such Account
|
|
393
|
MP1713008_051223FTO_374174
|
1713008048NRG23300520230602596
|
|
05/12/2023
|
Atul tripathi
|
Atul tripathi
|
1713008WL0128651
|
00415
|
SBIN0006251
|
1428
|
12/03/2024
|
Account closed
|
|
394
|
MP1713008_051223FTO_374174
|
1713008048NRG23300520230602595
|
|
05/12/2023
|
Adarsh tripathi
|
Adarsh tripathi
|
1713008WL0128651
|
00415
|
SBIN0006251
|
1428
|
12/03/2024
|
Account closed
|
|
395
|
MP1713008_051223FTO_374174
|
1713008018NRG23240520230602543
|
|
05/12/2023
|
rajendra kol
|
rajendra kol
|
1713008WL0128631
|
00602
|
UBIN0RRBRSG
|
2448
|
12/03/2024
|
No Such Account
|
|
396
|
MP1713008_051223FTO_374174
|
1713008018NRG23010620230602972
|
|
05/12/2023
|
babalu kol
|
babalu kol
|
1713008WL0128705
|
00415
|
SBIN0000468
|
2856
|
12/03/2024
|
No Such Account
|
|
397
|
MP1713008_051223FTO_374174
|
1713008000NRG23060620230603000
|
|
05/12/2023
|
DASRATH KUSHWAHA
|
DASRATH KUSHWAHA
|
1713008WL0128718
|
00415
|
SBIN0006251
|
6
|
12/03/2024
|
No Such Account
|
|
398
|
MP1713008_051223FTO_374170
|
1713008061NRG20030420210673201
|
|
05/12/2023
|
aram lakhan kol
|
aram lakhan kol
|
1713008WL082415
|
00176
|
IDIB000T572
|
528
|
12/03/2024
|
No Such Account
|
|
399
|
MP1713008_051223FTO_374170
|
1713008061NRG20030420210673200
|
|
05/12/2023
|
aram lakhan kol
|
aram lakhan kol
|
1713008WL082415
|
00176
|
IDIB000T572
|
704
|
12/03/2024
|
No Such Account
|
|
400
|
MP1713008_051223FTO_374170
|
1713008023NRG20110420200663442
|
|
05/12/2023
|
GYENDRA MANAV
|
GYENDRA MANAV
|
1713008WL080501
|
00415
|
SBIN0000468
|
1044
|
12/03/2024
|
No Such Account
|
|
401
|
MP1713008_051223FTO_374170
|
1713008023NRG20110420200663441
|
|
05/12/2023
|
GYENDRA MANAV
|
GYENDRA MANAV
|
1713008WL080501
|
00415
|
SBIN0000468
|
1044
|
12/03/2024
|
No Such Account
|
|
402
|
MP1713008_051223FTO_374170
|
1713008023NRG20110420200663440
|
|
05/12/2023
|
GYENDRA MANAV
|
GYENDRA MANAV
|
1713008WL080501
|
00415
|
SBIN0000468
|
1044
|
12/03/2024
|
No Such Account
|
|
403
|
MP1713008_051223FTO_374170
|
1713008023NRG20110420200663439
|
|
05/12/2023
|
GYENDRA MANAV
|
GYENDRA MANAV
|
1713008WL080501
|
00415
|
SBIN0000468
|
1044
|
12/03/2024
|
No Such Account
|
|
404
|
MP1713008_051223FTO_374167
|
1713008090NRG21250320211002781
|
|
05/12/2023
|
beerendra
|
beerendra
|
1713008WL093659
|
00602
|
SBIN0RRMBGB
|
1140
|
12/03/2024
|
No Such Account
|
|
405
|
MP1713008_051223FTO_374167
|
1713008090NRG21250320211002780
|
|
05/12/2023
|
beerendra
|
beerendra
|
1713008WL093659
|
00602
|
SBIN0RRMBGB
|
1140
|
12/03/2024
|
No Such Account
|
|
406
|
MP1713008_051223FTO_374167
|
1713008075NRG21280420211029047
|
|
05/12/2023
|
RAJEND PRASAD PATEL
|
RAJEND PRASAD PATEL
|
1713008WL096270
|
00354
|
PUNB0049100
|
2090
|
12/03/2024
|
No Such Account
|
|
407
|
MP1713008_051223FTO_374167
|
1713008074NRG21200420211028967
|
|
05/12/2023
|
jairam kol
|
jairam kol
|
1713008WL096246
|
00602
|
SBIN0RRMBGB
|
1
|
12/03/2024
|
No Such Account
|
|
408
|
MP1713008_051223FTO_374167
|
1713008074NRG21200420211028966
|
|
05/12/2023
|
sabhapati patel
|
sabhapati patel
|
1713008WL096246
|
00602
|
SBIN0RRMBGB
|
1
|
12/03/2024
|
No Such Account
|
|
409
|
MP1713008_051223FTO_374164
|
1713008079NRG21030420211025351
|
|
05/12/2023
|
MOHAN
|
MOHAN
|
1713008WL095707
|
00602
|
SBIN0RRMBGB
|
6
|
12/03/2024
|
Account closed
|
|
410
|
MP1713008_051223FTO_374164
|
1713008079NRG21030420211025350
|
|
05/12/2023
|
MOHAN
|
MOHAN
|
1713008WL095707
|
00602
|
SBIN0RRMBGB
|
6
|
12/03/2024
|
Account closed
|
|
411
|
MP1713008_051223FTO_374164
|
1713008079NRG21030420211025349
|
|
05/12/2023
|
MOHAN
|
MOHAN
|
1713008WL095707
|
00602
|
SBIN0RRMBGB
|
5
|
12/03/2024
|
Account closed
|
|
412
|
MP1713008_051223FTO_374164
|
1713008079NRG21030420211025348
|
|
05/12/2023
|
MOHAN
|
MOHAN
|
1713008WL095707
|
00602
|
SBIN0RRMBGB
|
5
|
12/03/2024
|
Account closed
|
|
413
|
MP1713008_051223FTO_374164
|
1713008075NRG21280420211029046
|
|
05/12/2023
|
SHANKAR KOL
|
SHANKAR KOL
|
1713008WL096270
|
00354
|
PUNB0049100
|
30
|
12/03/2024
|
No Such Account
|
|
414
|
MP1713008_051223FTO_374164
|
1713008075NRG21280420211029045
|
|
05/12/2023
|
MOHAN LAL PATEL
|
MOHAN LAL PATEL
|
1713008WL096270
|
00354
|
PUNB0049100
|
1140
|
12/03/2024
|
No Such Account
|
|
415
|
MP1713008_051223FTO_374164
|
1713008075NRG21280420211029044
|
|
05/12/2023
|
MOHAN LAL PATEL
|
MOHAN LAL PATEL
|
1713008WL096270
|
00354
|
PUNB0049100
|
1140
|
12/03/2024
|
No Such Account
|
|
416
|
MP1713008_051223FTO_374164
|
1713008074NRG21110420211028643
|
|
05/12/2023
|
Rampratap god
|
Rampratap god
|
1713008WL096152
|
00602
|
SBIN0RRMBGB
|
6
|
12/03/2024
|
No Such Account
|
|
417
|
MP1713008_051223FTO_374164
|
1713008074NRG21110420211028642
|
|
05/12/2023
|
Rampratap god
|
Rampratap god
|
1713008WL096152
|
00602
|
SBIN0RRMBGB
|
1140
|
12/03/2024
|
No Such Account
|
|
418
|
MP1713008_051223FTO_374164
|
1713008073NRG21020420211023934
|
|
05/12/2023
|
chandra wati patel
|
chandra wati patel
|
1713008WL095628
|
00602
|
SBIN0RRMBGB
|
5
|
12/03/2024
|
No Such Account
|
|
419
|
MP1713008_051223FTO_374164
|
1713008053NRG21050420211026375
|
|
05/12/2023
|
baybi saket
|
baybi saket
|
1713008WL095845
|
00415
|
SBIN0006251
|
6
|
12/03/2024
|
Account closed
|
|
420
|
MP1713008_051223FTO_374164
|
1713008053NRG21050420211026374
|
|
05/12/2023
|
baybi saket
|
baybi saket
|
1713008WL095845
|
00415
|
SBIN0006251
|
6
|
12/03/2024
|
Account closed
|
|
421
|
MP1713008_051223FTO_374164
|
1713008050NRG21110420211028688
|
|
05/12/2023
|
deer ndra tiwari
|
deer ndra tiwari
|
1713008WL096161
|
00468
|
UBIN0566845
|
6
|
12/03/2024
|
No Such Account
|
|
422
|
MP1713008_051223FTO_374164
|
1713008050NRG21110420211028687
|
|
05/12/2023
|
deer ndra tiwari
|
deer ndra tiwari
|
1713008WL096161
|
00468
|
UBIN0566845
|
6
|
12/03/2024
|
No Such Account
|
|
423
|
MP1713008_051223FTO_374164
|
1713008050NRG21110420211028686
|
|
05/12/2023
|
deer ndra tiwari
|
deer ndra tiwari
|
1713008WL096161
|
00468
|
UBIN0566845
|
6
|
12/03/2024
|
No Such Account
|
|
424
|
MP1713008_051223FTO_374164
|
1713008031NRG21100420211028606
|
|
05/12/2023
|
devendr
|
devendr
|
1713008WL096141
|
00602
|
SBIN0RRMBGB
|
6
|
12/03/2024
|
No Such Account
|
|
425
|
MP1713008_051223FTO_374164
|
1713008022NRG21280320211011276
|
|
05/12/2023
|
laxman saket
|
laxman saket
|
1713008WL094421
|
00602
|
SBIN0RRMBGB
|
12
|
12/03/2024
|
No Such Account
|
|
426
|
MP1713008_051223FTO_374164
|
1713008022NRG21280320211011275
|
|
05/12/2023
|
laxman saket
|
laxman saket
|
1713008WL094421
|
00602
|
SBIN0RRMBGB
|
10
|
12/03/2024
|
No Such Account
|
|
427
|
MP1713008_051223FTO_374164
|
1713008020NRG21260320211006950
|
|
05/12/2023
|
lalan pandey
|
lalan pandey
|
1713008WL094016
|
00602
|
SBIN0RRMBGB
|
1140
|
12/03/2024
|
No Such Account
|
|
428
|
MP1713008_051223FTO_374164
|
1713008002NRG21030520211029063
|
|
05/12/2023
|
dilip
|
dilip
|
1713008WL096274
|
00602
|
SBIN0RRMBGB
|
26
|
12/03/2024
|
No Such Account
|
|
429
|
MP1713008_051223FTO_374164
|
1713008000NRG21110420211028724
|
|
05/12/2023
|
ramkaran
|
ramkaran
|
1713008WL096175
|
00602
|
SBIN0RRMBGB
|
30
|
12/03/2024
|
No Such Account
|
|
430
|
MP1713008_051223FTO_374164
|
1713008000NRG21100420211028610
|
|
05/12/2023
|
dileep kori
|
dileep kori
|
1713008WL096142
|
00468
|
UBIN0565318
|
6
|
12/03/2024
|
No Such Account
|
|
431
|
MP1713008_051223FTO_374164
|
1713008000NRG21070420211027699
|
|
05/12/2023
|
keshakali kol
|
keshakali kol
|
1713008WL096001
|
00468
|
UBIN0567639
|
1140
|
12/03/2024
|
No Such Account
|
|
432
|
MP1713008_051223FTO_374164
|
1713008000NRG21070420211027698
|
|
05/12/2023
|
keshakali kol
|
keshakali kol
|
1713008WL096001
|
00468
|
UBIN0567639
|
1140
|
12/03/2024
|
No Such Account
|
|
433
|
MP1713008_051223FTO_374164
|
1713008000NRG21070420211027697
|
|
05/12/2023
|
tuladish kol
|
tuladish kol
|
1713008WL096001
|
00468
|
UBIN0567639
|
1140
|
12/03/2024
|
No Such Account
|
|
434
|
MP1713008_051223FTO_374164
|
1713008000NRG21070420211027696
|
|
05/12/2023
|
tuladish kol
|
tuladish kol
|
1713008WL096001
|
00468
|
UBIN0567639
|
1140
|
12/03/2024
|
No Such Account
|
|
435
|
MP1713008_051223FTO_374164
|
1713008000NRG21070420211027693
|
|
05/12/2023
|
parasnath
|
parasnath
|
1713008WL096000
|
00468
|
UBIN0542504
|
7
|
12/03/2024
|
No Such Account
|
|
436
|
MP1713008_051223FTO_374164
|
1713008000NRG21070420211027692
|
|
05/12/2023
|
deer ndra tiwari
|
deer ndra tiwari
|
1713008WL096000
|
00468
|
UBIN0566845
|
6
|
12/03/2024
|
No Such Account
|
|
437
|
MP1713008_051223FTO_374164
|
1713008000NRG21050420211026339
|
|
05/12/2023
|
Sanjay
|
Sanjay
|
1713008WL095831
|
00354
|
PUNB0041610
|
30
|
12/03/2024
|
No Such Account
|
|
438
|
MP1713008_051223FTO_374164
|
1713008000NRG21020420211024663
|
|
05/12/2023
|
SHYAMKALI
|
SHYAMKALI
|
1713008WL095671
|
00602
|
SBIN0RRMBGB
|
10
|
12/03/2024
|
No Such Account
|
|
439
|
MP1713008_051223FTO_374161
|
1713008053NRG21050420211026373
|
|
05/12/2023
|
baybi saket
|
baybi saket
|
1713008WL095845
|
00415
|
SBIN0006251
|
6
|
12/03/2024
|
Account closed
|
|
440
|
MP1713008_051223FTO_374161
|
1713008053NRG21050420211026372
|
|
05/12/2023
|
baybi saket
|
baybi saket
|
1713008WL095845
|
00415
|
SBIN0006251
|
4
|
12/03/2024
|
Account closed
|
|
441
|
MP1713008_051223FTO_374161
|
1713008000NRG21070420211027714
|
|
05/12/2023
|
MOHAN LAL PATEL
|
MOHAN LAL PATEL
|
1713008WL096005
|
00354
|
PUNB0049100
|
1056
|
12/03/2024
|
No Such Account
|
|
442
|
MP1713008_051223FTO_374161
|
1713008000NRG21070420211027695
|
|
05/12/2023
|
anu shka kol
|
anu shka kol
|
1713008WL096000
|
00415
|
SBIN0006251
|
60
|
12/03/2024
|
No Such Account
|
|
443
|
MP1713008_051223FTO_374161
|
1713008000NRG21070420211027694
|
|
05/12/2023
|
anu shka kol
|
anu shka kol
|
1713008WL096000
|
00415
|
SBIN0006251
|
120
|
12/03/2024
|
No Such Account
|
|
444
|
MP1713008_051223FTO_374161
|
1713008000NRG21030420211025558
|
|
05/12/2023
|
umesh saket
|
umesh saket
|
1713008WL095733
|
00602
|
SBIN0RRMBGB
|
1140
|
12/03/2024
|
No Such Account
|
|
445
|
MP1713008_050823APB_FTO_205408
|
1713008000NRG24050820230170681
|
454097064
|
05/08/2023
|
KAMLESH
|
KAMLESH
|
1713008WL021543
|
00176
|
IDIB000T572
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
MP1713008_050723FTO_149314
|
1713008000NRG24050720230114606
|
211091192
|
05/07/2023
|
RAJKUMARI SAKET
|
RAJKUMARI SAKET
|
1713008WL012683
|
00415
|
SBIN0006251
|
4
|
28/07/2023
|
Account closed
|
|
447
|
MP1713008_040923FTO_250157
|
1713008084NRG24040920230205855
|
066480236
|
04/09/2023
|
Shakuntala Sahu
|
Shakuntala Sahu
|
1713008084WL027533
|
00354
|
PUNB0041610
|
2210
|
12/09/2023
|
No Such Account
|
|
448
|
MP1713008_040823FTO_204060
|
1713008061NRG24040820230169403
|
453397519
|
04/08/2023
|
sukhmanti
|
sukhmanti
|
1713008061WL021306
|
00176
|
IDIB000T572
|
3094
|
10/08/2023
|
No Such Account
|
|
449
|
MP1713008_040823FTO_204060
|
1713008000NRG24040820230168897
|
453397519
|
04/08/2023
|
Rakesh gupta
|
Rakesh gupta
|
1713008WL021214
|
00354
|
PUNB0049100
|
1547
|
11/08/2023
|
No Such Account
|
|
450
|
MP1713008_040723APB_FTO_147090
|
1713008086NRG24040720230111739
|
807030485
|
04/07/2023
|
amardeep gautam
|
amardeep gautam
|
1713008086WL012353
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
451
|
MP1713008_040224APB_FTO_452739
|
1713008072NRG24040220240442312
|
004720450
|
04/02/2024
|
Shankardayal kushwaha
|
Shankardayal kushwaha
|
1713008072WL054660
|
00415
|
SBIN0000468
|
6
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
MP1713008_031223FTO_372545
|
1713008012NRG24021220230305083
|
|
03/12/2023
|
Savitri Kol
|
Savitri Kol
|
1713008012WL041276
|
00602
|
SBIN0RRMBGB
|
2210
|
03/01/2024
|
No Such Account
|
|
453
|
MP1713008_010124APB_FTO_416873
|
1713008068NRG24311220230369134
|
685081484
|
01/01/2024
|
vri
|
vri
|
1713008068WL048139
|
00176
|
IDIB000T572
|
5
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
MP1713008_010324APB_FTO_480519
|
1713008093NRG24010320240485851
|
476535332
|
01/03/2024
|
SHASHIKALA VISHVKARMA
|
SHASHIKALA VISHVKARMA
|
1713008093WL058001
|
00176
|
IDIB000G658
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
455
|
MP1713008_010324APB_FTO_480519
|
1713008093NRG24010320240485847
|
476535332
|
01/03/2024
|
Amita Patel
|
Amita Patel
|
1713008093WL058001
|
00468
|
UBIN0558699
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
456
|
MP1713008_010324APB_FTO_480519
|
1713008061NRG24010320240486892
|
476535332
|
01/03/2024
|
prakash kumar bahroliya
|
prakash kumar bahroliya
|
1713008061WL058091
|
00176
|
IDIB000T572
|
80
|
24/04/2024
|
Participant not mapped to the product
|
|
457
|
MP1713008_010623APB_FTO_68346
|
1713008082NRG24010620230036958
|
209139925
|
01/06/2023
|
satya prakash tiwari
|
satya prakash tiwari
|
1713008082WL002902
|
00354
|
PUNB0086800
|
1547
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
458
|
MP1713008_010623FTO_68342
|
1713008087NRG24010620230037249
|
209122892
|
01/06/2023
|
Chhotelal Saket
|
Chhotelal Saket
|
1713008087WL002928
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
No Such Account
|
|
459
|
MP1713008_011123FTO_341733
|
1713008041NRG24011120230274422
|
|
01/11/2023
|
Sunil Sen
|
Sunil Sen
|
1713008041WL037923
|
00176
|
IDIB000R078
|
40
|
04/01/2024
|
A/c Blocked or Frozen
|
|
460
|
MP1713008_011123FTO_341733
|
1713008011NRG24011120230273773
|
|
01/11/2023
|
Vinod
|
Vinod
|
1713008011WL037863
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
No Such Account
|
|
461
|
MP1713008_011223FTO_370443
|
1713008000NRG22310120220715938
|
|
01/12/2023
|
RANGLAL Kol
|
RANGLAL Kol
|
1713008WL108439
|
00468
|
UBIN0542466
|
2316
|
03/01/2024
|
No Such Account
|
|
462
|
MP1713008_011223FTO_370443
|
1713008000NRG22310120220715933
|
|
01/12/2023
|
shyam lal kol
|
shyam lal kol
|
1713008WL108439
|
00468
|
UBIN0542466
|
1158
|
03/01/2024
|
No Such Account
|
|
463
|
MP1713008_011223FTO_370443
|
1713008000NRG22310120220715932
|
|
01/12/2023
|
ramkhelavan
|
ramkhelavan
|
1713008WL108439
|
00468
|
UBIN0542466
|
1158
|
03/01/2024
|
No Such Account
|
|
464
|
MP1713008_011223FTO_370443
|
1713008000NRG22310120220715931
|
|
01/12/2023
|
ramwati kol
|
ramwati kol
|
1713008WL108439
|
00468
|
UBIN0542466
|
1158
|
03/01/2024
|
No Such Account
|
|
465
|
MP1713008_011223FTO_370443
|
1713008000NRG22310120220715930
|
|
01/12/2023
|
shyam lal kol
|
shyam lal kol
|
1713008WL108439
|
00468
|
UBIN0542466
|
1158
|
03/01/2024
|
No Such Account
|
|
466
|
MP1713008_011223FTO_370443
|
1713008000NRG22030220220724636
|
|
01/12/2023
|
MOLE
|
MOLE
|
1713008WL109549
|
00468
|
UBIN0542466
|
2316
|
03/01/2024
|
No Such Account
|
|
467
|
MP1713008_011223FTO_370443
|
1713008000NRG22030220220724635
|
|
01/12/2023
|
MOLE
|
MOLE
|
1713008WL109549
|
00468
|
UBIN0542466
|
2316
|
03/01/2024
|
No Such Account
|
|
468
|
MP1713008_011223FTO_370495
|
1713008094NRG23190520230602350
|
|
01/12/2023
|
ramnaresh kewat
|
ramnaresh kewat
|
1713008WL0128602
|
00602
|
SBIN0RRMBGB
|
1428
|
03/01/2024
|
No Such Account
|
|
469
|
MP1713008_011223FTO_370495
|
1713008093NRG23300520230602594
|
|
01/12/2023
|
NAVDEEP PANDEY
|
NAVDEEP PANDEY
|
1713008WL0128650
|
00415
|
SBIN0000468
|
3060
|
03/01/2024
|
Account closed
|
|
470
|
MP1713008_011223FTO_370495
|
1713008092NRG23130520230601853
|
|
01/12/2023
|
pooja chaurasiya
|
pooja chaurasiya
|
1713008WL0128526
|
00048
|
BKID0009441
|
3264
|
03/01/2024
|
Account closed
|
|
471
|
MP1713008_011223FTO_370495
|
1713008092NRG23130520230601852
|
|
01/12/2023
|
pooja chaurasiya
|
pooja chaurasiya
|
1713008WL0128526
|
00048
|
BKID0009441
|
3264
|
03/01/2024
|
Account closed
|
|
472
|
MP1713008_011223FTO_370495
|
1713008092NRG23090520230601338
|
|
01/12/2023
|
mahavir tiwati
|
mahavir tiwati
|
1713008WL0128424
|
00354
|
PUNB0041610
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
|
473
|
MP1713008_011223FTO_370495
|
1713008092NRG23090520230601337
|
|
01/12/2023
|
mahavir tiwati
|
mahavir tiwati
|
1713008WL0128424
|
00354
|
PUNB0041610
|
2856
|
03/01/2024
|
A/c Blocked or Frozen
|
|
474
|
MP1713008_011223FTO_370495
|
1713008092NRG23090520230601336
|
|
01/12/2023
|
mahavir tiwati
|
mahavir tiwati
|
1713008WL0128424
|
00354
|
PUNB0041610
|
1428
|
03/01/2024
|
A/c Blocked or Frozen
|
|
475
|
MP1713008_011223FTO_370495
|
1713008092NRG23090520230601335
|
|
01/12/2023
|
mahavir tiwati
|
mahavir tiwati
|
1713008WL0128424
|
00354
|
PUNB0041610
|
2856
|
03/01/2024
|
A/c Blocked or Frozen
|
|
476
|
MP1713008_011223FTO_370495
|
1713008061NRG23130520230601847
|
|
01/12/2023
|
chsndra
|
chsndra
|
1713008WL0128525
|
00176
|
IDIB000T572
|
2856
|
03/01/2024
|
No Such Account
|
|
477
|
MP1713008_011223FTO_370495
|
1713008061NRG23090520230601306
|
|
01/12/2023
|
kiran panday
|
kiran panday
|
1713008WL0128420
|
00176
|
IDIB000T572
|
1428
|
03/01/2024
|
A/c Blocked or Frozen
|
|
478
|
MP1713008_011223FTO_370495
|
1713008061NRG23090520230601304
|
|
01/12/2023
|
abhilasha
|
abhilasha
|
1713008WL0128420
|
00176
|
IDIB000T572
|
3060
|
03/01/2024
|
No Such Account
|
|
479
|
MP1713008_011223FTO_370495
|
1713008061NRG23090520230601303
|
|
01/12/2023
|
ramsepahe kewat
|
ramsepahe kewat
|
1713008WL0128420
|
00176
|
IDIB000T572
|
1224
|
03/01/2024
|
Account closed
|
|
480
|
MP1713008_011223FTO_370495
|
1713008061NRG23090520230601302
|
|
01/12/2023
|
motilal kushwaha
|
motilal kushwaha
|
1713008WL0128420
|
00176
|
IDIB000T572
|
2652
|
03/01/2024
|
No Such Account
|
|
481
|
MP1713008_011223FTO_370495
|
1713008000NRG23190520230602346
|
|
01/12/2023
|
Rakesh gupta
|
Rakesh gupta
|
1713008WL0128601
|
00354
|
PUNB0049100
|
3060
|
03/01/2024
|
No Such Account
|
|
482
|
MP1713008_011223FTO_370495
|
1713008000NRG23120520230601773
|
|
01/12/2023
|
NANDLAL SHUKLA
|
NANDLAL SHUKLA
|
1713008WL0128510
|
00602
|
SBIN0RRMBGB
|
1428
|
03/01/2024
|
No Such Account
|
|
483
|
MP1713008_011223FTO_370495
|
1713008000NRG23120520230601768
|
|
01/12/2023
|
SAMI
|
SAMI
|
1713008WL0128508
|
00602
|
SBIN0RRMBGB
|
3264
|
03/01/2024
|
No Such Account
|
|
484
|
MP1713008_011223FTO_370495
|
1713008000NRG23090520230601260
|
|
01/12/2023
|
MOLE
|
MOLE
|
1713008WL0128416
|
00468
|
UBIN0542466
|
2244
|
03/01/2024
|
No Such Account
|
|
485
|
MP1713008_011223FTO_370495
|
1713008000NRG23090520230601014
|
|
01/12/2023
|
motilal kushwaha
|
motilal kushwaha
|
1713008WL0128377
|
00176
|
IDIB000T572
|
2856
|
03/01/2024
|
No Such Account
|
|
486
|
MP1713008_011223FTO_370557
|
1713008092NRG22270920220891080
|
|
01/12/2023
|
vikash chaurasiya
|
vikash chaurasiya
|
1713008WL0148956
|
00415
|
SBIN0016747
|
2702
|
03/01/2024
|
Account closed
|
|
487
|
MP1713008_011223FTO_370557
|
1713008092NRG22090520220888585
|
|
01/12/2023
|
mahavir tiwati
|
mahavir tiwati
|
1713008WL0148299
|
00354
|
PUNB0041610
|
2509
|
03/01/2024
|
A/c Blocked or Frozen
|
|
488
|
MP1713008_011223FTO_370557
|
1713008000NRG22310120220715939
|
|
01/12/2023
|
RANGLAL Kol
|
RANGLAL Kol
|
1713008WL108439
|
00468
|
UBIN0542466
|
2316
|
03/01/2024
|
No Such Account
|
|
489
|
MP1713008_011223FTO_370557
|
1713008000NRG22310120220715937
|
|
01/12/2023
|
shyam lal kol
|
shyam lal kol
|
1713008WL108439
|
00468
|
UBIN0542466
|
2316
|
03/01/2024
|
No Such Account
|
|
490
|
MP1713008_011223FTO_370557
|
1713008000NRG22310120220715936
|
|
01/12/2023
|
ramkhelavan
|
ramkhelavan
|
1713008WL108439
|
00468
|
UBIN0542466
|
2316
|
03/01/2024
|
No Such Account
|
|
491
|
MP1713008_011223FTO_370557
|
1713008000NRG22310120220715935
|
|
01/12/2023
|
ramwati kol
|
ramwati kol
|
1713008WL108439
|
00468
|
UBIN0542466
|
2316
|
03/01/2024
|
No Such Account
|
|
492
|
MP1713008_011223FTO_370557
|
1713008000NRG22310120220715934
|
|
01/12/2023
|
shyam lal kol
|
shyam lal kol
|
1713008WL108439
|
00468
|
UBIN0542466
|
2316
|
03/01/2024
|
No Such Account
|
|
493
|
MP1713008_011223FTO_370557
|
1713008000NRG22300120220712613
|
|
01/12/2023
|
tilakdhari
|
tilakdhari
|
1713008WL108135
|
00468
|
UBIN0565318
|
6
|
03/01/2024
|
Account closed
|
|
494
|
MP1713008_011223FTO_370557
|
1713008000NRG22300120220712611
|
|
01/12/2023
|
tilakdhari
|
tilakdhari
|
1713008WL108135
|
00468
|
UBIN0565318
|
1158
|
03/01/2024
|
Account closed
|
|
495
|
MP1713008_011223FTO_370557
|
1713008000NRG22060520220888531
|
|
01/12/2023
|
RANGLAL Kol
|
RANGLAL Kol
|
1713008WL0148288
|
00468
|
UBIN0542466
|
2895
|
03/01/2024
|
No Such Account
|
|
496
|
MP1713008_011223FTO_370557
|
1713008000NRG22060520220888530
|
|
01/12/2023
|
RANGLAL Kol
|
RANGLAL Kol
|
1713008WL0148288
|
00468
|
UBIN0542466
|
2895
|
03/01/2024
|
No Such Account
|
|
497
|
MP1713008_011223FTO_370557
|
1713008000NRG22060520220888529
|
|
01/12/2023
|
MOLE
|
MOLE
|
1713008WL0148288
|
00468
|
UBIN0542466
|
2895
|
03/01/2024
|
No Such Account
|
|
498
|
MP1713008_011223FTO_370557
|
1713008000NRG22060520220888528
|
|
01/12/2023
|
MOLE
|
MOLE
|
1713008WL0148288
|
00468
|
UBIN0542466
|
2895
|
03/01/2024
|
No Such Account
|
|
499
|
MP1713008_011223FTO_370557
|
1713008000NRG22060520220888527
|
|
01/12/2023
|
shyam lal kol
|
shyam lal kol
|
1713008WL0148288
|
00468
|
UBIN0542466
|
6
|
03/01/2024
|
No Such Account
|
|
500
|
MP1713008_011223FTO_370557
|
1713008000NRG22060520220888526
|
|
01/12/2023
|
shyam lal kol
|
shyam lal kol
|
1713008WL0148288
|
00468
|
UBIN0542466
|
6
|
03/01/2024
|
No Such Account
|
|
501
|
MP1713008_011223FTO_370567
|
1713008093NRG22110720220890126
|
|
01/12/2023
|
sudha
|
sudha
|
1713008WL0148713
|
00078
|
CNRB0001411
|
1158
|
03/01/2024
|
No Such Account
|
|
502
|
MP1713008_011223FTO_370567
|
1713008093NRG22110720220890125
|
|
01/12/2023
|
motilal
|
motilal
|
1713008WL0148713
|
00078
|
CNRB0001411
|
1158
|
03/01/2024
|
No Such Account
|
|
503
|
MP1713008_011223FTO_370567
|
1713008093NRG22110720220890124
|
|
01/12/2023
|
sudha
|
sudha
|
1713008WL0148713
|
00078
|
CNRB0001411
|
1158
|
03/01/2024
|
No Such Account
|
|
504
|
MP1713008_011223FTO_370567
|
1713008093NRG22110720220890123
|
|
01/12/2023
|
motilal
|
motilal
|
1713008WL0148713
|
00078
|
CNRB0001411
|
1158
|
03/01/2024
|
No Such Account
|
|
505
|
MP1713008_011223FTO_370567
|
1713008000NRG22270620220889916
|
|
01/12/2023
|
sudha
|
sudha
|
1713008WL0148641
|
00078
|
CNRB0001411
|
1158
|
03/01/2024
|
No Such Account
|
|
506
|
MP1713008_011223FTO_370567
|
1713008000NRG22270620220889915
|
|
01/12/2023
|
motilal
|
motilal
|
1713008WL0148641
|
00078
|
CNRB0001411
|
1158
|
03/01/2024
|
No Such Account
|
|
507
|
MP1713008_011223FTO_370567
|
1713008000NRG22010220220719785
|
|
01/12/2023
|
Goodiya kol
|
Goodiya kol
|
1713008WL108938
|
00468
|
UBIN0546518
|
2316
|
03/01/2024
|
No Such Account
|
|
508
|
MP1713008_011223FTO_370580
|
1713008093NRG22110720220890128
|
|
01/12/2023
|
sudha
|
sudha
|
1713008WL0148713
|
00078
|
CNRB0001411
|
1351
|
03/01/2024
|
No Such Account
|
|
509
|
MP1713008_011223FTO_370580
|
1713008093NRG22110720220890127
|
|
01/12/2023
|
motilal
|
motilal
|
1713008WL0148713
|
00078
|
CNRB0001411
|
1351
|
03/01/2024
|
No Such Account
|
|
510
|
MP1713008_011223FTO_370580
|
1713008092NRG22090520220888586
|
|
01/12/2023
|
mahavir tiwati
|
mahavir tiwati
|
1713008WL0148299
|
00354
|
PUNB0041610
|
2702
|
03/01/2024
|
A/c Blocked or Frozen
|
|
511
|
MP1713008_011223FTO_370580
|
1713008000NRG22270620220889917
|
|
01/12/2023
|
Kalavati kol
|
Kalavati kol
|
1713008WL0148642
|
00415
|
SBIN0000468
|
2316
|
03/01/2024
|
No Such Account
|
|
512
|
MP1713008_020324APB_FTO_481198
|
1713008035NRG24010320240487364
|
476316853
|
02/03/2024
|
ramashray
|
ramashray
|
1713008035WL058114
|
00176
|
IDIB000B715
|
10
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
MP1713008_031123APB_FTO_344552
|
1713008070NRG24031120230277305
|
|
03/11/2023
|
shila patel
|
shila patel
|
1713008070WL038250
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
MP1713008_031023FTO_301399
|
1713008000NRG24031020230240019
|
|
03/10/2023
|
Mmata Kol
|
Mmata Kol
|
1713008WL032873
|
00048
|
BKID0009441
|
1326
|
15/11/2023
|
No Such Account
|
|
515
|
MP1713008_030923APB_FTO_247976
|
1713008007NRG24310820230200579
|
067011067
|
03/09/2023
|
Rakesh patel
|
Rakesh patel
|
1713008007WL026674
|
00176
|
IDIB000B715
|
2652
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
MP1713008_030723FTO_145866
|
1713008090NRG24030720230108985
|
799558739
|
03/07/2023
|
Neha kol
|
Neha kol
|
1713008090WL012032
|
00045
|
BARB0REWAXX
|
3315
|
13/07/2023
|
No Such Account
|
|
517
|
MP1713008_030224APB_FTO_452048
|
1713008084NRG24030220240441173
|
004742529
|
03/02/2024
|
Yogesh Kumar Mishra
|
Yogesh Kumar Mishra
|
1713008084WL054566
|
00048
|
BKID0009441
|
884
|
26/03/2024
|
Participant not mapped to the product
|
|
518
|
MP1713008_021023APB_FTO_299610
|
1713008092NRG24021020230239184
|
|
02/10/2023
|
RAMSUSHEEL KUSHWAHA
|
RAMSUSHEEL KUSHWAHA
|
1713008092WL032713
|
00602
|
SBIN0RRMBGB
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
MP1713008_021023APB_FTO_299610
|
1713008090NRG24021020230239308
|
|
02/10/2023
|
deepak saket
|
deepak saket
|
1713008090WL032727
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
MP1713008_020823APB_FTO_200023
|
1713008068NRG24020820230166718
|
349502654
|
02/08/2023
|
shy
|
shy
|
1713008068WL020819
|
00176
|
IDIB000T572
|
3315
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
MP1713008_020723APB_FTO_143809
|
1713008082NRG24010720230104196
|
799667733
|
02/07/2023
|
satya prakash tiwari
|
satya prakash tiwari
|
1713008082WL011374
|
00354
|
PUNB0086800
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
MP1713008_020623APB_FTO_70076
|
1713008081NRG24020620230038188
|
216163015
|
02/06/2023
|
PHOOLMATI YADAV
|
PHOOLMATI YADAV
|
1713008081WL003057
|
00602
|
SBIN0RRMBGB
|
3315
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
523
|
MP1713008_190124APB_FTO_437688
|
1713008052NRG24190120240411621
|
|
19/01/2024
|
Vinod
|
Vinod
|
1713008052WL052179
|
00415
|
SBIN0006251
|
10
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
MP1713008_150623APB_FTO_94281
|
1713008000NRG24150620230065111
|
449730717
|
15/06/2023
|
ANJU DEVI KOL
|
ANJU DEVI KOL
|
1713008WL006168
|
00602
|
SBIN0RRMBGB
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
525
|
MP1713008_051223FTO_374164
|
1713008005NRG21080420211028175
|
|
05/12/2023
|
chhote
|
chhote
|
1713008WL096076
|
00468
|
UBIN0565318
|
1140
|
12/03/2024
|
Account closed
|
|
526
|
MP1713008_051223FTO_374164
|
1713008005NRG21080420211028174
|
|
05/12/2023
|
chhote
|
chhote
|
1713008WL096076
|
00468
|
UBIN0565318
|
1140
|
12/03/2024
|
Account closed
|
|
527
|
MP1713008_051223FTO_374164
|
1713008005NRG21080420211028173
|
|
05/12/2023
|
chhote
|
chhote
|
1713008WL096076
|
00468
|
UBIN0565318
|
1140
|
12/03/2024
|
Account closed
|
|
528
|
MP1713008_051223FTO_374164
|
1713008005NRG21080420211028172
|
|
05/12/2023
|
chhote
|
chhote
|
1713008WL096076
|
00468
|
UBIN0565318
|
1140
|
12/03/2024
|
Account closed
|
|
529
|
MP1713008_050923FTO_252300
|
1713008025NRG24050920230208006
|
161722114
|
05/09/2023
|
fool
|
fool
|
1713008025WL027885
|
00415
|
SBIN0061552
|
3094
|
15/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
530
|
MP1713008_011223FTO_370557
|
1713008000NRG22090620220888996
|
|
01/12/2023
|
Mmunni kol
|
Mmunni kol
|
1713008WL0148428
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
|
531
|
MP1713008_011223FTO_370580
|
1713008076NRG22300320220869861
|
|
01/12/2023
|
BDAuddhsen patel
|
BDAuddhsen patel
|
1713008WL143234
|
00415
|
SBIN0000468
|
6
|
03/01/2024
|
No Such Account
|
|
532
|
MP1713008_020124APB_FTO_418198
|
1713008072NRG24020120240372522
|
742284204
|
02/01/2024
|
Ramrati kol
|
Ramrati kol
|
1713008072WL048495
|
00048
|
BKID0009441
|
1078
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
MP1713008_030224APB_FTO_452048
|
1713008059NRG24030220240440384
|
004742529
|
03/02/2024
|
Ramkali yadav
|
Ramkali yadav
|
1713008059WL054511
|
00468
|
UBIN0567639
|
4
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
MP1713008_030224APB_FTO_452048
|
1713008059NRG24030220240440383
|
004742529
|
03/02/2024
|
Rajua Garaiya
|
Rajua Garaiya
|
1713008059WL054511
|
00468
|
UBIN0567639
|
4
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
MP1713008_020923APB_FTO_246799
|
1713008029NRG24020920230203489
|
067764945
|
02/09/2023
|
Vishnu kumar saket
|
Vishnu kumar saket
|
1713008029WL027144
|
00354
|
PUNB0096410
|
1104
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
MP1713008_020723FTO_143807
|
1713008000NRG24010720230104477
|
799667741
|
02/07/2023
|
SAVIaTRISAKET
|
SAVIaTRISAKET
|
1713008WL011396
|
00415
|
SBIN0006251
|
3315
|
13/07/2023
|
No Such Account
|
|
537
|
MP1713008_070723FTO_154010
|
1713008013NRG24070720230120111
|
843954381
|
07/07/2023
|
bhura
|
bhura
|
1713008013WL013382
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
Account closed
|