|
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
|
MP1715001_081223APB_FTO_382081
|
1715001070NRG24081220230984965
|
462192687
|
08/12/2023
|
BHOORA KOL
|
BHOORA KOL
|
1715001070WL082458
|
00468
|
UBIN0556815
|
12
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1715001_090124APB_FTO_425606
|
1715001003NRG24090120241110458
|
686866970
|
09/01/2024
|
Umashankar
|
Umashankar
|
1715001003WL090976
|
00468
|
UBIN0556815
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1715001_090124APB_FTO_425606
|
1715001076NRG24090120241111229
|
686866970
|
09/01/2024
|
Keshkali bais
|
Keshkali bais
|
1715001076WL091021
|
00468
|
UBIN0572322
|
20
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1715001_090124APB_FTO_425608
|
1715001016NRG24090120241112111
|
686866934
|
09/01/2024
|
HARPRASAD KUSWAHA
|
HARPRASAD KUSWAHA
|
1715001016WL091067
|
00176
|
IDIB000R579
|
70
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1715001_090124APB_FTO_425608
|
1715001072NRG24090120241109072
|
686866934
|
09/01/2024
|
godiya
|
godiya
|
1715001072WL090822
|
00602
|
SBIN0RRMBGB
|
12
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1715001_090224APB_FTO_458979
|
1715001034NRG24090220241212598
|
004275823
|
09/02/2024
|
rajmani
|
rajmani
|
1715001034WL097959
|
00415
|
SBIN0007644
|
5
|
26/03/2024
|
Participant not mapped to the product
|
|
7
|
MP1715001_090224APB_FTO_458979
|
1715001054NRG24080220241211732
|
004275823
|
09/02/2024
|
shankar dayal mishra
|
shankar dayal mishra
|
1715001054WL097896
|
00468
|
UBIN0537314
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
|
8
|
MP1715001_090224APB_FTO_458979
|
1715001054NRG24080220241211735
|
004275823
|
09/02/2024
|
pavan kumar shukla
|
pavan kumar shukla
|
1715001054WL097896
|
00602
|
SBIN0RRMBGB
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
|
9
|
MP1715001_090224APB_FTO_458979
|
1715001054NRG24080220241211761
|
004275823
|
09/02/2024
|
rajneesh
|
rajneesh
|
1715001054WL097896
|
00165
|
IBKL0000032
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1715001_090324APB_FTO_494275
|
1715001056NRG24090320241301201
|
472777939
|
09/03/2024
|
Anil Kumar Mishra
|
Anil Kumar Mishra
|
1715001056WL104369
|
00602
|
SBIN0RRMBGB
|
1302
|
23/04/2024
|
Participant not mapped to the product
|
|
11
|
MP1715001_090923APB_FTO_258477
|
1715001054NRG24090920230664851
|
|
09/09/2023
|
manvati singh
|
manvati singh
|
1715001054WL056158
|
00602
|
SBIN0RRMBGB
|
300
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
MP1715001_100124APB_FTO_426793
|
1715001066NRG24100120241114913
|
686122401
|
10/01/2024
|
krishnapal
|
krishnapal
|
1715001066WL091277
|
00602
|
SBIN0RRMBGB
|
25
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
MP1715001_030723FTO_145886
|
1715001089NRG24030720230416505
|
810055349
|
03/07/2023
|
loli basor
|
loli basor
|
1715001089WL028519
|
00602
|
SBIN0RRMBGB
|
1100
|
13/07/2023
|
No Such Account
|
|
14
|
MP1715001_030124APB_FTO_419546
|
1715001089NRG24271220231060335
|
684056717
|
03/01/2024
|
ramkripal kushwaha
|
ramkripal kushwaha
|
1715001089WL087644
|
00468
|
UBIN0556815
|
1100
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1715001_030124APB_FTO_419546
|
1715001089NRG24271220231060348
|
684056717
|
03/01/2024
|
DINESH dahiya
|
DINESH dahiya
|
1715001089WL087644
|
00468
|
UBIN0556815
|
1100
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
MP1715001_030124APB_FTO_419516
|
1715001045NRG24030120241087515
|
684056755
|
03/01/2024
|
shivbahadur kevat
|
shivbahadur kevat
|
1715001045WL089288
|
00703
|
AIRP0000001
|
70
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
MP1715001_020224APB_FTO_451420
|
1715001016NRG24020220241194278
|
004161825
|
02/02/2024
|
MR RAMSUSHIL SHUKLA
|
MR RAMSUSHIL SHUKLA
|
1715001016WL096785
|
00354
|
PUNB0323100
|
3315
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1715001_020224APB_FTO_451420
|
1715001070NRG24010220241191245
|
004161825
|
02/02/2024
|
BHOORA KOL
|
BHOORA KOL
|
1715001070WL096593
|
00468
|
UBIN0556815
|
2652
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1715001_080723APB_FTO_155498
|
1715001039NRG24080720230448483
|
843588365
|
08/07/2023
|
Ruplal
|
Ruplal
|
1715001039WL030741
|
00354
|
PUNB0323200
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1715001_080324APB_FTO_492469
|
1715001034NRG24070320241295841
|
472784819
|
08/03/2024
|
GYANWATI MISHRA
|
GYANWATI MISHRA
|
1715001034WL103992
|
00415
|
SBIN0007644
|
3094
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1715001_080324APB_FTO_492469
|
1715001088NRG24080320241297915
|
472784819
|
08/03/2024
|
shivraj rajak
|
shivraj rajak
|
1715001088WL104141
|
00415
|
SBIN0007644
|
20
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
MP1715001_080224APB_FTO_457825
|
1715001000NRG24080220241210180
|
|
08/02/2024
|
karan
|
karan
|
1715001WL097797
|
00415
|
SBIN0007644
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
MP1715001_080224APB_FTO_457825
|
1715001059NRG24080220241211651
|
004371084
|
08/02/2024
|
RAMCHARIT SAHU
|
RAMCHARIT SAHU
|
1715001059WL097891
|
00602
|
SBIN0RRMBGB
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
MP1715001_080224APB_FTO_457825
|
1715001075NRG24080220241211371
|
004371084
|
08/02/2024
|
Dheeraj Kushwaha
|
Dheeraj Kushwaha
|
1715001075WL097873
|
00468
|
UBIN0572322
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
|
25
|
MP1715001_080224APB_FTO_457825
|
1715001075NRG24080220241211393
|
004371084
|
08/02/2024
|
AKASH SEN
|
AKASH SEN
|
1715001075WL097873
|
00176
|
IDIB000R579
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
MP1715001_080124APB_FTO_424386
|
1715001013NRG24060120241099946
|
686790041
|
08/01/2024
|
musafir
|
musafir
|
1715001013WL090226
|
00468
|
UBIN0572322
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
MP1715001_080124APB_FTO_424386
|
1715001045NRG24070120241104216
|
686790041
|
08/01/2024
|
rajandra
|
rajandra
|
1715001045WL090510
|
00354
|
PUNB0323200
|
60
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1715001_070723FTO_153970
|
1715001041NRG24070720230442286
|
843629996
|
07/07/2023
|
Rammani Kol
|
Rammani Kol
|
1715001041WL030353
|
00354
|
PUNB0323200
|
1547
|
13/07/2023
|
No Such Account
|
|
29
|
MP1715001_070723FTO_153970
|
1715001041NRG24070720230442287
|
843629996
|
07/07/2023
|
Ramkali Kol
|
Ramkali Kol
|
1715001041WL030353
|
00354
|
PUNB0323200
|
1547
|
13/07/2023
|
No Such Account
|
|
30
|
MP1715001_070723FTO_153970
|
1715001041NRG24070720230442508
|
843629996
|
07/07/2023
|
faguni
|
faguni
|
1715001041WL030362
|
00602
|
SBIN0RRMBGB
|
3094
|
13/07/2023
|
No Such Account
|
|
31
|
MP1715001_070324APB_FTO_490730
|
1715001024NRG24070320241295655
|
472732185
|
07/03/2024
|
shriniwash kori
|
shriniwash kori
|
1715001024WL103966
|
00176
|
IDIB000R579
|
1547
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
MP1715001_070324APB_FTO_490730
|
1715001030NRG24060320241293989
|
472732185
|
07/03/2024
|
magleswar
|
magleswar
|
1715001030WL103871
|
00602
|
SBIN0RRMBGB
|
1547
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
MP1715001_070224FTO_455806
|
1715001080NRG23111120220865239
|
|
07/02/2024
|
Jhalla kol
|
Jhalla kol
|
1715001WL0124923
|
00176
|
IDIB000B524
|
3264
|
24/04/2024
|
No Such Account
|
|
34
|
MP1715001_070224FTO_455806
|
1715001080NRG23111120220865240
|
|
07/02/2024
|
SURUJBHAN YADAV
|
SURUJBHAN YADAV
|
1715001WL0124923
|
00176
|
IDIB000B524
|
2856
|
24/04/2024
|
No Such Account
|
|
35
|
MP1715001_070224FTO_455806
|
1715001080NRG23291120220923853
|
|
07/02/2024
|
SURUJBHAN YADAV
|
SURUJBHAN YADAV
|
1715001WL0136563
|
00176
|
IDIB000B524
|
3060
|
24/04/2024
|
No Such Account
|
|
36
|
MP1715001_070224APB_FTO_456538
|
1715001006NRG24070220241206208
|
|
07/02/2024
|
ramlallu prajapati
|
ramlallu prajapati
|
1715001006WL097548
|
00468
|
UBIN0572322
|
6
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
MP1715001_070124FTO_423111
|
1715001034NRG23250520231264278
|
686345578
|
07/01/2024
|
RAVENDRA SAKET
|
RAVENDRA SAKET
|
1715001WL0186298
|
00415
|
SBIN0007644
|
1224
|
13/03/2024
|
No Such Account
|
|
38
|
MP1715001_070124FTO_423111
|
1715001034NRG23250520231264280
|
686345578
|
07/01/2024
|
RAVENDRA SAKET
|
RAVENDRA SAKET
|
1715001WL0186298
|
00415
|
SBIN0007644
|
1224
|
13/03/2024
|
No Such Account
|
|
39
|
MP1715001_070124FTO_423111
|
1715001034NRG23250520231264282
|
686345578
|
07/01/2024
|
RAVENDRA SAKET
|
RAVENDRA SAKET
|
1715001WL0186298
|
00415
|
SBIN0007644
|
1224
|
13/03/2024
|
No Such Account
|
|
40
|
MP1715001_061223APB_FTO_377822
|
1715001032NRG23150320231210422
|
462792054
|
06/12/2023
|
shakuntala
|
shakuntala
|
1715001032WL180320
|
00354
|
PUNB0323200
|
1020
|
01/03/2024
|
A/c Blocked or Frozen
|
|
41
|
MP1715001_061223APB_FTO_377802
|
1715001078NRG24061220230973804
|
462785936
|
06/12/2023
|
Kallu Kol
|
Kallu Kol
|
1715001078WL081699
|
00354
|
PUNB0323100
|
1105
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MP1715001_061223APB_FTO_377802
|
1715001078NRG24061220230973806
|
462785936
|
06/12/2023
|
Kallu Kol
|
Kallu Kol
|
1715001078WL081699
|
00354
|
PUNB0323100
|
1105
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MP1715001_060823FTO_206476
|
1715001028NRG24060820230570394
|
453675959
|
06/08/2023
|
ramnihor
|
ramnihor
|
1715001028WL043054
|
00602
|
SBIN0RRMBGB
|
2730
|
10/08/2023
|
No Such Account
|
|
44
|
MP1715001_060723FTO_151780
|
1715001021NRG24060720230432774
|
807249189
|
06/07/2023
|
ranjeet
|
ranjeet
|
1715001021WL029798
|
00602
|
SBIN0RRMBGB
|
3094
|
14/07/2023
|
No Such Account
|
|
45
|
MP1715001_060723FTO_151780
|
1715001021NRG24060720230432775
|
807249189
|
06/07/2023
|
ranjeet
|
ranjeet
|
1715001021WL029798
|
00602
|
SBIN0RRMBGB
|
3094
|
14/07/2023
|
No Such Account
|
|
46
|
MP1715001_060324APB_FTO_487678
|
1715001046NRG24060320241292056
|
472715522
|
06/03/2024
|
LAKSHMINARAYAN PANDEY
|
LAKSHMINARAYAN PANDEY
|
1715001046WL103703
|
00468
|
UBIN0543144
|
1105
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
MP1715001_060224APB_FTO_455177
|
1715001047NRG24050220241201701
|
004506811
|
06/02/2024
|
Saroj Singh
|
Saroj Singh
|
1715001047WL097264
|
00602
|
SBIN0RRMBGB
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MP1715001_051123APB_FTO_346438
|
1715001039NRG24051120230878093
|
|
05/11/2023
|
Saroj
|
Saroj
|
1715001039WL074869
|
00354
|
PUNB0323200
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MP1715001_050723FTO_149266
|
1715001041NRG24050720230424925
|
211499485
|
05/07/2023
|
Bhola
|
Bhola
|
1715001041WL029170
|
00602
|
SBIN0RRMBGB
|
3094
|
28/07/2023
|
No Such Account
|
|
50
|
MP1715001_050224APB_FTO_453823
|
1715001059NRG24050220241199594
|
004618688
|
05/02/2024
|
SANTI SAHU
|
SANTI SAHU
|
1715001059WL097140
|
00602
|
SBIN0RRMBGB
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
MP1715001_050124APB_FTO_421638
|
1715001047NRG24050120241096313
|
686385181
|
05/01/2024
|
Rajbhan Singh
|
Rajbhan Singh
|
1715001047WL089867
|
00468
|
UBIN0543144
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MP1715001_050124APB_FTO_421638
|
1715001088NRG24050120241097369
|
686385181
|
05/01/2024
|
shivraj rajak
|
shivraj rajak
|
1715001088WL090004
|
00415
|
SBIN0007644
|
70
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MP1715001_050124APB_FTO_421638
|
1715001088NRG24050120241097374
|
686385181
|
05/01/2024
|
CHAURSIYA
|
CHAURSIYA
|
1715001088WL090004
|
00602
|
SBIN0RRMBGB
|
70
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MP1715001_050124APB_FTO_421638
|
1715001088NRG24050120241097409
|
686385181
|
05/01/2024
|
Bhupesh singh
|
Bhupesh singh
|
1715001088WL090004
|
00415
|
SBIN0007644
|
70
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
MP1715001_050124APB_FTO_421636
|
1715001022NRG24050120241095764
|
686387304
|
05/01/2024
|
komal
|
komal
|
1715001022WL089838
|
00354
|
PUNB0323100
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MP1715001_050124APB_FTO_421636
|
1715001045NRG24050120241097192
|
686387304
|
05/01/2024
|
Bakeshvari Singh
|
Bakeshvari Singh
|
1715001045WL089993
|
00602
|
SBIN0RRMBGB
|
60
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MP1715001_041023APB_FTO_303342
|
1715001064NRG24031020230747227
|
|
04/10/2023
|
premwati khairwar
|
premwati khairwar
|
1715001064WL064195
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
MP1715001_040823FTO_204091
|
1715001028NRG24040820230562838
|
453412830
|
04/08/2023
|
vineet ku
|
vineet ku
|
1715001028WL041893
|
00354
|
PUNB0323200
|
2310
|
11/08/2023
|
Account closed
|
|
59
|
MP1715001_040823FTO_204091
|
1715001028NRG24040820230562841
|
453412830
|
04/08/2023
|
dhiye
|
dhiye
|
1715001028WL041893
|
00602
|
UBIN0RRBRSG
|
2310
|
10/08/2023
|
No Such Account
|
|
60
|
MP1715001_040823FTO_204091
|
1715001028NRG24040820230562842
|
453412830
|
04/08/2023
|
dhiye
|
dhiye
|
1715001028WL041893
|
00602
|
UBIN0RRBRSG
|
2310
|
10/08/2023
|
No Such Account
|
|
61
|
MP1715001_040823FTO_204091
|
1715001028NRG24040820230562843
|
453412830
|
04/08/2023
|
dhiye
|
dhiye
|
1715001028WL041893
|
00602
|
UBIN0RRBRSG
|
2310
|
10/08/2023
|
No Such Account
|
|
62
|
MP1715001_040823FTO_204091
|
1715001028NRG24040820230562844
|
453412830
|
04/08/2023
|
iuiuu
|
iuiuu
|
1715001028WL041893
|
00602
|
UBIN0RRBRSG
|
2310
|
10/08/2023
|
No Such Account
|
|
63
|
MP1715001_040823FTO_204091
|
1715001028NRG24040820230562845
|
453412830
|
04/08/2023
|
iuiuu
|
iuiuu
|
1715001028WL041893
|
00602
|
UBIN0RRBRSG
|
2310
|
10/08/2023
|
No Such Account
|
|
64
|
MP1715001_040823FTO_204091
|
1715001028NRG24040820230562846
|
453412830
|
04/08/2023
|
iuiuu
|
iuiuu
|
1715001028WL041893
|
00602
|
UBIN0RRBRSG
|
2310
|
10/08/2023
|
No Such Account
|
|
65
|
MP1715001_040823FTO_204091
|
1715001028NRG24040820230562918
|
453412830
|
04/08/2023
|
Ramkalee
|
Ramkalee
|
1715001028WL041902
|
00415
|
SBIN0007644
|
2730
|
10/08/2023
|
Account closed
|
|
66
|
MP1715001_040723FTO_147083
|
1715001015NRG24040720230420140
|
210444468
|
04/07/2023
|
Ramsajivan
|
Ramsajivan
|
1715001015WL028785
|
00176
|
IDIB000R579
|
3315
|
28/07/2023
|
No Such Account
|
|
67
|
MP1715001_040723FTO_147083
|
1715001015NRG24040720230420141
|
210444468
|
04/07/2023
|
Ramsajivan
|
Ramsajivan
|
1715001015WL028785
|
00176
|
IDIB000R579
|
3315
|
28/07/2023
|
No Such Account
|
|
68
|
MP1715001_040324APB_FTO_483465
|
1715001043NRG24040320241286704
|
472793318
|
04/03/2024
|
anju devi kol
|
anju devi kol
|
1715001043WL103328
|
00468
|
UBIN0543144
|
1105
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MP1715001_040324APB_FTO_483465
|
1715001056NRG24030320241285159
|
472793318
|
04/03/2024
|
indravati singh
|
indravati singh
|
1715001056WL103122
|
00602
|
SBIN0RRMBGB
|
1105
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
MP1715001_040124APB_FTO_420614
|
1715001011NRG24040120241094247
|
686622677
|
04/01/2024
|
Gudiya Singh Gond
|
Gudiya Singh Gond
|
1715001011WL089738
|
00468
|
UBIN0572322
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MP1715001_040124APB_FTO_420614
|
1715001054NRG24030120241091009
|
686622677
|
04/01/2024
|
rajneesh
|
rajneesh
|
1715001054WL089535
|
00165
|
IBKL0000032
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
MP1715001_040124APB_FTO_420612
|
1715001013NRG24040120241093521
|
686615763
|
04/01/2024
|
musafir
|
musafir
|
1715001013WL089705
|
00468
|
UBIN0572322
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MP1715001_040124APB_FTO_420612
|
1715001056NRG24030120241090845
|
686615763
|
04/01/2024
|
Arpit pandey
|
Arpit pandey
|
1715001056WL089520
|
00415
|
SBIN0007644
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MP1715001_030324APB_FTO_482130
|
1715001007NRG24030320241283082
|
472798997
|
03/03/2024
|
Santlal
|
Santlal
|
1715001007WL102983
|
00602
|
SBIN0RRMBGB
|
10
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
MP1715001_030324APB_FTO_482130
|
1715001007NRG24030320241283106
|
472798997
|
03/03/2024
|
SASHANTOSH KUMAR DWIVEDI
|
SASHANTOSH KUMAR DWIVEDI
|
1715001007WL102983
|
00176
|
IDIB000R579
|
10
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
MP1715001_030324APB_FTO_482130
|
1715001007NRG24030320241283114
|
472798997
|
03/03/2024
|
vassantlal
|
vassantlal
|
1715001007WL102983
|
00602
|
SBIN0RRMBGB
|
10
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MP1715001_030224APB_FTO_452068
|
1715001024NRG24030220241195794
|
004730924
|
03/02/2024
|
shriniwash kori
|
shriniwash kori
|
1715001024WL096874
|
00176
|
IDIB000R579
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
MP1715001_030224APB_FTO_452068
|
1715001024NRG24030220241195812
|
004730924
|
03/02/2024
|
anita shukla
|
anita shukla
|
1715001024WL096874
|
00415
|
SBIN0007644
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MP1715001_030224APB_FTO_452068
|
1715001035NRG24030220241195099
|
004730924
|
03/02/2024
|
Ramanuj
|
Ramanuj
|
1715001035WL096841
|
00176
|
IDIB000R579
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MP1715001_030224APB_FTO_452068
|
1715001089NRG24030220241196885
|
004730924
|
03/02/2024
|
ramkripal kushwaha
|
ramkripal kushwaha
|
1715001089WL096953
|
00468
|
UBIN0556815
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MP1715001_030224APB_FTO_452065
|
1715001007NRG24030220241196828
|
004730395
|
03/02/2024
|
SASHANTOSH KUMAR DWIVEDI
|
SASHANTOSH KUMAR DWIVEDI
|
1715001007WL096952
|
00176
|
IDIB000R579
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MP1715001_020923FTO_246829
|
1715001043NRG23220520231263893
|
066790869
|
02/09/2023
|
urmila bansal
|
urmila bansal
|
1715001WL0186249
|
00354
|
PUNB0323200
|
408
|
12/09/2023
|
No Such Account
|
|
83
|
MP1715001_020923FTO_246829
|
1715001043NRG23220520231263894
|
066790869
|
02/09/2023
|
urmila bansal
|
urmila bansal
|
1715001WL0186249
|
00354
|
PUNB0323200
|
1224
|
12/09/2023
|
No Such Account
|
|
84
|
MP1715001_020723FTO_143828
|
1715001032NRG24020720230407291
|
799576734
|
02/07/2023
|
Kalpana Patel
|
Kalpana Patel
|
1715001032WL027913
|
00602
|
SBIN0RRMBGB
|
221
|
13/07/2023
|
No Such Account
|
|
85
|
MP1715001_020723FTO_143828
|
1715001089NRG24020720230407890
|
799576734
|
02/07/2023
|
Ashok Mishra
|
Ashok Mishra
|
1715001089WL027953
|
00602
|
SBIN0RRMBGB
|
880
|
13/07/2023
|
No Such Account
|
|
86
|
MP1715001_020723FTO_143828
|
1715001089NRG24020720230407892
|
799576734
|
02/07/2023
|
Rajkumari Kol
|
Rajkumari Kol
|
1715001089WL027953
|
00602
|
SBIN0RRMBGB
|
880
|
13/07/2023
|
No Such Account
|
|
87
|
MP1715001_020523FTO_26951
|
1715001057NRG24020520230071496
|
690286537
|
02/05/2023
|
Shyambai
|
Shyambai
|
1715001057WL004277
|
00415
|
SBIN0007644
|
1105
|
15/05/2023
|
No Such Account
|
|
88
|
MP1715001_020124APB_FTO_418236
|
1715001003NRG24020120241084806
|
742315570
|
02/01/2024
|
Umashankar
|
Umashankar
|
1715001003WL089138
|
00468
|
UBIN0556815
|
663
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MP1715001_020124APB_FTO_418236
|
1715001067NRG24020120241085381
|
742315570
|
02/01/2024
|
soniya kol
|
soniya kol
|
1715001067WL089179
|
00415
|
SBIN0007644
|
2652
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
MP1715001_011223APB_FTO_371302
|
1715001070NRG24011220230956560
|
|
01/12/2023
|
BHOORA KOL
|
BHOORA KOL
|
1715001070WL080540
|
00468
|
UBIN0556815
|
648
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MP1715001_010324APB_FTO_480527
|
1715001034NRG24010320241279475
|
472801054
|
01/03/2024
|
rajmani
|
rajmani
|
1715001034WL102739
|
00415
|
SBIN0007644
|
5
|
23/04/2024
|
Participant not mapped to the product
|
|
92
|
MP1715001_010324APB_FTO_480527
|
1715001034NRG24010320241279552
|
472801054
|
01/03/2024
|
DHIRESH VERMA
|
DHIRESH VERMA
|
1715001034WL102739
|
00415
|
SBIN0007644
|
5
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MP1715001_010324APB_FTO_480527
|
1715001034NRG24010320241279553
|
472801054
|
01/03/2024
|
DHIRESH VERMA
|
DHIRESH VERMA
|
1715001034WL102739
|
00415
|
SBIN0007644
|
5
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MP1715001_010324APB_FTO_480527
|
1715001040NRG24290220241276607
|
472801054
|
01/03/2024
|
Ramkisan
|
Ramkisan
|
1715001040WL102537
|
00602
|
SBIN0RRMBGB
|
3315
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MP1715001_010224APB_FTO_450099
|
1715001067NRG24010220241190001
|
004167912
|
01/02/2024
|
pushpa
|
pushpa
|
1715001067WL096527
|
00703
|
AIRP0000001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MP1715001_010124APB_FTO_416918
|
1715001011NRG24010120241083755
|
685092824
|
01/01/2024
|
Rajneesh singh
|
Rajneesh singh
|
1715001011WL089036
|
00468
|
UBIN0572322
|
14
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MP1715001_010124APB_FTO_416918
|
1715001016NRG24010120241083404
|
685092824
|
01/01/2024
|
HARPRASAD KUSWAHA
|
HARPRASAD KUSWAHA
|
1715001016WL089020
|
00176
|
IDIB000R579
|
70
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MP1715001_010124APB_FTO_416918
|
1715001060NRG24311220231080618
|
685092824
|
01/01/2024
|
Dhirpal
|
Dhirpal
|
1715001060WL088848
|
00602
|
SBIN0RRMBGB
|
2
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
MP1715001_010124APB_FTO_416918
|
1715001060NRG24311220231080628
|
685092824
|
01/01/2024
|
NIRMOHI
|
NIRMOHI
|
1715001060WL088848
|
00602
|
SBIN0RRMBGB
|
2
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MP1715001_010124APB_FTO_416918
|
1715001072NRG24010120241081548
|
685092824
|
01/01/2024
|
Dheeraj kumar upadhaya
|
Dheeraj kumar upadhaya
|
1715001072WL088903
|
00468
|
UBIN0556815
|
14
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MP1715001_010124APB_FTO_416918
|
1715001072NRG24010120241081561
|
685092824
|
01/01/2024
|
RAMASHANKAR PANDEY
|
RAMASHANKAR PANDEY
|
1715001072WL088903
|
00468
|
UBIN0556815
|
14
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
MP1715001_100324APB_FTO_495323
|
1715001007NRG24090320241302046
|
472718812
|
10/03/2024
|
SASHANTOSH KUMAR DWIVEDI
|
SASHANTOSH KUMAR DWIVEDI
|
1715001007WL104404
|
00176
|
IDIB000R579
|
300
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MP1715001_100324APB_FTO_495323
|
1715001041NRG24100320241303665
|
472718812
|
10/03/2024
|
SAVITRI YADAV
|
SAVITRI YADAV
|
1715001041WL104516
|
00468
|
UBIN0543144
|
1540
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MP1715001_100723FTO_157955
|
1715001041NRG24070720230442511
|
211602956
|
10/07/2023
|
Rammani Kol
|
Rammani Kol
|
1715001WL0030363
|
00354
|
PUNB0323200
|
1326
|
28/07/2023
|
No Such Account
|
|
105
|
MP1715001_100723FTO_157955
|
1715001041NRG24070720230442512
|
211602956
|
10/07/2023
|
Ramkali Kol
|
Ramkali Kol
|
1715001WL0030363
|
00354
|
PUNB0323200
|
1326
|
28/07/2023
|
No Such Account
|
|
106
|
MP1715001_100723FTO_157961
|
1715001063NRG23050720231266209
|
211555391
|
10/07/2023
|
Jeetendra Kumar Bais
|
Jeetendra Kumar Bais
|
1715001WL0186710
|
00602
|
SBIN0RRMBGB
|
2040
|
28/07/2023
|
No Such Account
|
|
107
|
MP1715001_100723FTO_157961
|
1715001065NRG23100720231266300
|
211555391
|
10/07/2023
|
salahuddin khan
|
salahuddin khan
|
1715001WL0186737
|
00602
|
SBIN0RRMBGB
|
2613
|
28/07/2023
|
Account closed
|
|
108
|
MP1715001_100723FTO_157961
|
1715001065NRG23100720231266301
|
211555391
|
10/07/2023
|
ranjana
|
ranjana
|
1715001WL0186737
|
00602
|
SBIN0RRMBGB
|
1104
|
28/07/2023
|
No Such Account
|
|
109
|
MP1715001_100723FTO_157961
|
1715001065NRG23100720231266302
|
211555391
|
10/07/2023
|
ranjana
|
ranjana
|
1715001WL0186737
|
00602
|
SBIN0RRMBGB
|
1400
|
28/07/2023
|
No Such Account
|
|
110
|
MP1715001_100723FTO_157961
|
1715001067NRG23111120220864978
|
211555391
|
10/07/2023
|
Sumitri Devi
|
Sumitri Devi
|
1715001WL0124846
|
00415
|
SBIN0007644
|
2448
|
28/07/2023
|
No Such Account
|
|
111
|
MP1715001_100723FTO_157961
|
1715001067NRG23111120220864988
|
211555391
|
10/07/2023
|
Bhuara kol
|
Bhuara kol
|
1715001WL0124846
|
00415
|
SBIN0007644
|
2448
|
28/07/2023
|
No Such Account
|
|
112
|
MP1715001_100723FTO_157961
|
1715001067NRG23111120220864991
|
211555391
|
10/07/2023
|
Sumitri Devi
|
Sumitri Devi
|
1715001WL0124846
|
00415
|
SBIN0007644
|
2448
|
28/07/2023
|
No Such Account
|
|
113
|
MP1715001_100723FTO_157961
|
1715001067NRG23141020220793560
|
211555391
|
10/07/2023
|
sandeep kol
|
sandeep kol
|
1715001WL0110887
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
|
114
|
MP1715001_100723FTO_157961
|
1715001067NRG23141020220793561
|
211555391
|
10/07/2023
|
sandeep kol
|
sandeep kol
|
1715001WL0110887
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
|
115
|
MP1715001_100723FTO_157961
|
1715001067NRG23141020220793562
|
211555391
|
10/07/2023
|
urmila rawat
|
urmila rawat
|
1715001WL0110887
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
|
116
|
MP1715001_100723FTO_157961
|
1715001067NRG23141020220793563
|
211555391
|
10/07/2023
|
urmila rawat
|
urmila rawat
|
1715001WL0110887
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
|
117
|
MP1715001_100723FTO_157961
|
1715001067NRG23141020220793564
|
211555391
|
10/07/2023
|
raani rawat
|
raani rawat
|
1715001WL0110887
|
00415
|
SBIN0007644
|
1224
|
28/07/2023
|
No Such Account
|
|
118
|
MP1715001_100723FTO_157961
|
1715001067NRG23141020220793565
|
211555391
|
10/07/2023
|
raani rawat
|
raani rawat
|
1715001WL0110887
|
00415
|
SBIN0007644
|
1224
|
28/07/2023
|
No Such Account
|
|
119
|
MP1715001_100723FTO_157961
|
1715001067NRG23141020220793572
|
211555391
|
10/07/2023
|
binod
|
binod
|
1715001WL0110887
|
00415
|
SBIN0007644
|
1200
|
28/07/2023
|
No Such Account
|
|
120
|
MP1715001_100723FTO_157961
|
1715001067NRG23141020220793573
|
211555391
|
10/07/2023
|
binod
|
binod
|
1715001WL0110887
|
00415
|
SBIN0007644
|
1212
|
28/07/2023
|
No Such Account
|
|
121
|
MP1715001_100723FTO_157961
|
1715001067NRG23141020220793617
|
211555391
|
10/07/2023
|
shalu ravat
|
shalu ravat
|
1715001WL0110902
|
00415
|
SBIN0007644
|
1224
|
28/07/2023
|
No Such Account
|
|
122
|
MP1715001_100723FTO_157961
|
1715001067NRG23260120231121089
|
211555391
|
10/07/2023
|
urmila rawat
|
urmila rawat
|
1715001WL0167204
|
00688
|
FINO0001446
|
2040
|
28/07/2023
|
No Such Account
|
|
123
|
MP1715001_100723FTO_157961
|
1715001067NRG23260120231121090
|
211555391
|
10/07/2023
|
raani rawat
|
raani rawat
|
1715001WL0167204
|
00415
|
SBIN0007644
|
2040
|
28/07/2023
|
No Such Account
|
|
124
|
MP1715001_100723FTO_157961
|
1715001067NRG23260520231264529
|
211555391
|
10/07/2023
|
Manju Devi Rawat
|
Manju Devi Rawat
|
1715001WL0186342
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
|
125
|
MP1715001_100723FTO_158990
|
1715001087NRG24100720230460407
|
211545583
|
10/07/2023
|
shushma
|
shushma
|
1715001087WL031461
|
00602
|
SBIN0RRMBGB
|
442
|
28/07/2023
|
No Such Account
|
|
126
|
MP1715001_100723FTO_158990
|
1715001087NRG24100720230460408
|
211545583
|
10/07/2023
|
butiya
|
butiya
|
1715001087WL031461
|
00602
|
SBIN0RRMBGB
|
663
|
28/07/2023
|
No Such Account
|
|
127
|
MP1715001_100723FTO_158990
|
1715001087NRG24100720230460411
|
211545583
|
10/07/2023
|
priya
|
priya
|
1715001087WL031461
|
00602
|
SBIN0RRMBGB
|
663
|
28/07/2023
|
No Such Account
|
|
128
|
MP1715001_100723FTO_158990
|
1715001087NRG24100720230460421
|
211545583
|
10/07/2023
|
vijay
|
vijay
|
1715001087WL031461
|
00602
|
SBIN0RRMBGB
|
663
|
28/07/2023
|
No Such Account
|
|
129
|
MP1715001_100723FTO_158990
|
1715001087NRG24100720230460424
|
211545583
|
10/07/2023
|
vijay
|
vijay
|
1715001087WL031461
|
00602
|
SBIN0RRMBGB
|
663
|
28/07/2023
|
No Such Account
|
|
130
|
MP1715001_100723FTO_158990
|
1715001087NRG24100720230460432
|
211545583
|
10/07/2023
|
murari
|
murari
|
1715001087WL031461
|
00602
|
SBIN0RRMBGB
|
663
|
28/07/2023
|
No Such Account
|
|
131
|
MP1715001_100723FTO_158990
|
1715001087NRG24100720230460433
|
211545583
|
10/07/2023
|
suklawati
|
suklawati
|
1715001087WL031461
|
00602
|
SBIN0RRMBGB
|
663
|
28/07/2023
|
No Such Account
|
|
132
|
MP1715001_110124APB_FTO_427921
|
1715001011NRG24110120241118162
|
685702720
|
11/01/2024
|
Rajneesh singh
|
Rajneesh singh
|
1715001011WL091510
|
00468
|
UBIN0572322
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
MP1715001_110124APB_FTO_427925
|
1715001043NRG24110120241118345
|
685696589
|
11/01/2024
|
anju devi kol
|
anju devi kol
|
1715001043WL091523
|
00468
|
UBIN0543144
|
10
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MP1715001_110124APB_FTO_427925
|
1715001054NRG24110120241119576
|
685696589
|
11/01/2024
|
sheela tiwari
|
sheela tiwari
|
1715001054WL091628
|
00415
|
SBIN0007644
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MP1715001_110324APB_FTO_497339
|
1715001024NRG24110320241306598
|
472667279
|
11/03/2024
|
shriniwash kori
|
shriniwash kori
|
1715001024WL104760
|
00176
|
IDIB000R579
|
1105
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MP1715001_110324APB_FTO_497339
|
1715001074NRG24100320241304130
|
472667279
|
11/03/2024
|
SUKBARIYA KORI
|
SUKBARIYA KORI
|
1715001074WL104541
|
00468
|
UBIN0572322
|
3094
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MP1715001_110723FTO_160757
|
1715001087NRG24110720230464868
|
892120387
|
11/07/2023
|
vijay
|
vijay
|
1715001087WL031806
|
00602
|
SBIN0RRMBGB
|
663
|
16/07/2023
|
No Such Account
|
|
138
|
MP1715001_110923FTO_261095
|
1715001033NRG24100920230668330
|
|
11/09/2023
|
Rajwati Jogi
|
Rajwati Jogi
|
1715001033WL056630
|
00415
|
SBIN0007644
|
1547
|
05/10/2023
|
No Such Account
|
|
139
|
MP1715001_111123FTO_353455
|
1715001000NRG24111120230899886
|
|
11/11/2023
|
ramsubiran
|
ramsubiran
|
1715001WL076308
|
00602
|
SBIN0RRMBGB
|
3315
|
03/01/2024
|
No Such Account
|
|
140
|
MP1715001_120124APB_FTO_429366
|
1715001060NRG24120120241122020
|
684500399
|
12/01/2024
|
Dhirpal
|
Dhirpal
|
1715001060WL091845
|
00602
|
SBIN0RRMBGB
|
14
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
MP1715001_120124APB_FTO_429366
|
1715001060NRG24120120241122025
|
684500399
|
12/01/2024
|
BHAGVATDEEN KUSHWAHA
|
BHAGVATDEEN KUSHWAHA
|
1715001060WL091845
|
00602
|
SBIN0RRMBGB
|
14
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MP1715001_120124APB_FTO_429366
|
1715001060NRG24120120241122033
|
684500399
|
12/01/2024
|
SHREE PAL KEWAT
|
SHREE PAL KEWAT
|
1715001060WL091845
|
00602
|
SBIN0RRMBGB
|
14
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MP1715001_120224APB_FTO_461498
|
1715001007NRG24110220241217558
|
303530152
|
12/02/2024
|
SASHANTOSH KUMAR DWIVEDI
|
SASHANTOSH KUMAR DWIVEDI
|
1715001007WL098301
|
00176
|
IDIB000R579
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MP1715001_120224APB_FTO_461502
|
1715001007NRG24120220241220777
|
303533710
|
12/02/2024
|
Santlal
|
Santlal
|
1715001007WL098492
|
00602
|
SBIN0RRMBGB
|
2
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
MP1715001_120224APB_FTO_461502
|
1715001007NRG24120220241220779
|
303533710
|
12/02/2024
|
Santlal
|
Santlal
|
1715001007WL098492
|
00602
|
SBIN0RRMBGB
|
6
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
MP1715001_120224APB_FTO_461502
|
1715001007NRG24120220241220810
|
303533710
|
12/02/2024
|
sabita saket
|
sabita saket
|
1715001007WL098492
|
00468
|
UBIN0572322
|
6
|
12/04/2024
|
Account closed
|
|
147
|
MP1715001_120224APB_FTO_461502
|
1715001007NRG24120220241220813
|
303533710
|
12/02/2024
|
sabita saket
|
sabita saket
|
1715001007WL098492
|
00468
|
UBIN0572322
|
2
|
12/04/2024
|
Account closed
|
|
148
|
MP1715001_120224APB_FTO_461502
|
1715001007NRG24120220241220824
|
303533710
|
12/02/2024
|
vassantlal
|
vassantlal
|
1715001007WL098492
|
00602
|
SBIN0RRMBGB
|
2
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MP1715001_120224APB_FTO_461502
|
1715001007NRG24120220241220826
|
303533710
|
12/02/2024
|
vassantlal
|
vassantlal
|
1715001007WL098492
|
00602
|
SBIN0RRMBGB
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
MP1715001_120224APB_FTO_461502
|
1715001007NRG24120220241221081
|
303533710
|
12/02/2024
|
SASHANTOSH KUMAR DWIVEDI
|
SASHANTOSH KUMAR DWIVEDI
|
1715001007WL098502
|
00176
|
IDIB000R579
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MP1715001_120224APB_FTO_461502
|
1715001059NRG24110220241216584
|
303533710
|
12/02/2024
|
RAMCHARIT SAHU
|
RAMCHARIT SAHU
|
1715001059WL098235
|
00602
|
SBIN0RRMBGB
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
MP1715001_121223APB_FTO_387774
|
1715001019NRG24111220230996421
|
462321507
|
12/12/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1715001019WL083252
|
00602
|
SBIN0RRMBGB
|
68
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MP1715001_121223APB_FTO_387781
|
1715001047NRG24121220230998521
|
462321442
|
12/12/2023
|
Rajbhan Singh
|
Rajbhan Singh
|
1715001047WL083470
|
00468
|
UBIN0543144
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MP1715001_121223APB_FTO_387781
|
1715001089NRG24121220230998646
|
462321442
|
12/12/2023
|
ramkripal kushwaha
|
ramkripal kushwaha
|
1715001089WL083476
|
00468
|
UBIN0556815
|
1100
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MP1715001_121223APB_FTO_387781
|
1715001089NRG24121220230998660
|
462321442
|
12/12/2023
|
DINESH dahiya
|
DINESH dahiya
|
1715001089WL083476
|
00468
|
UBIN0556815
|
1100
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MP1715001_130224FTO_462719
|
1715001051NRG23060720231266248
|
273547778
|
13/02/2024
|
PREMWATI
|
PREMWATI
|
1715001WL0186720
|
00415
|
SBIN0001262
|
3264
|
11/04/2024
|
Account closed
|
|
157
|
MP1715001_130523FTO_40605
|
1715001053NRG24130520230135160
|
775844387
|
13/05/2023
|
SANGEETA SINGH
|
SANGEETA SINGH
|
1715001053WL008727
|
00415
|
SBIN0007644
|
442
|
19/05/2023
|
No Such Account
|
|
158
|
MP1715001_130523FTO_40607
|
1715001026NRG24120520230126738
|
775844761
|
13/05/2023
|
sheela
|
sheela
|
1715001026WL008246
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
|
159
|
MP1715001_130523FTO_40607
|
1715001026NRG24120520230126743
|
775844761
|
13/05/2023
|
sheela
|
sheela
|
1715001026WL008246
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
|
160
|
MP1715001_130523FTO_40607
|
1715001026NRG24120520230126746
|
775844761
|
13/05/2023
|
guddu
|
guddu
|
1715001026WL008246
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
|
161
|
MP1715001_130523FTO_40607
|
1715001026NRG24120520230126748
|
775844761
|
13/05/2023
|
guddu
|
guddu
|
1715001026WL008246
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
|
162
|
MP1715001_130523FTO_40607
|
1715001026NRG24120520230126750
|
775844761
|
13/05/2023
|
guddu
|
guddu
|
1715001026WL008246
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
|
163
|
MP1715001_130523FTO_40607
|
1715001026NRG24120520230126751
|
775844761
|
13/05/2023
|
guddu
|
guddu
|
1715001026WL008246
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
|
164
|
MP1715001_130623FTO_88769
|
1715001028NRG24130620230293554
|
383413200
|
13/06/2023
|
bhavendra
|
bhavendra
|
1715001028WL020617
|
00602
|
UBIN0RRBRSG
|
3080
|
16/06/2023
|
No Such Account
|
|
165
|
MP1715001_130723APB_FTO_166421
|
1715001089NRG24110720230462804
|
050974759
|
13/07/2023
|
DINESH dahiya
|
DINESH dahiya
|
1715001089WL031706
|
00468
|
UBIN0556815
|
880
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MP1715001_130723FTO_166416
|
1715001089NRG24110720230462777
|
050982339
|
13/07/2023
|
loli basor
|
loli basor
|
1715001089WL031706
|
00602
|
SBIN0RRMBGB
|
1100
|
19/07/2023
|
No Such Account
|
|
167
|
MP1715001_131223APB_FTO_389616
|
1715001000NRG20170220200918421
|
|
13/12/2023
|
dileep singh
|
dileep singh
|
1715001WL103778
|
00415
|
SBIN0001262
|
1056
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
MP1715001_131223APB_FTO_389616
|
1715001000NRG20170220200918422
|
|
13/12/2023
|
dileep singh
|
dileep singh
|
1715001WL103778
|
00415
|
SBIN0001262
|
528
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
MP1715001_131223APB_FTO_389616
|
1715001080NRG20270420201088256
|
|
13/12/2023
|
premwati
|
premwati
|
1715001WL119984
|
00415
|
SBIN0007644
|
1056
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MP1715001_131223APB_FTO_389616
|
1715001090NRG20050520201090418
|
|
13/12/2023
|
Rajbahor Saket
|
Rajbahor Saket
|
1715001WL120303
|
00468
|
UBIN0572322
|
1056
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
MP1715001_131223APB_FTO_389616
|
1715001090NRG20050520201090419
|
|
13/12/2023
|
Rajbahor Saket
|
Rajbahor Saket
|
1715001WL120303
|
00468
|
UBIN0572322
|
1056
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MP1715001_131223APB_FTO_389616
|
1715001090NRG20280420201088781
|
|
13/12/2023
|
Rajbahor Saket
|
Rajbahor Saket
|
1715001WL120062
|
00468
|
UBIN0572322
|
1056
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
MP1715001_140224APB_FTO_463953
|
1715001066NRG24140220241226747
|
|
14/02/2024
|
SUDARSHAN BAIS
|
SUDARSHAN BAIS
|
1715001066WL098852
|
00602
|
SBIN0RRMBGB
|
20
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
MP1715001_140324APB_FTO_503104
|
1715001089NRG24140320241315576
|
473810743
|
14/03/2024
|
ramkripal kushwaha
|
ramkripal kushwaha
|
1715001089WL105411
|
00468
|
UBIN0556815
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
MP1715001_140324APB_FTO_503106
|
1715001034NRG24130320241313693
|
473779172
|
14/03/2024
|
rajmani
|
rajmani
|
1715001034WL105285
|
00415
|
SBIN0007644
|
5
|
24/04/2024
|
Participant not mapped to the product
|
|
176
|
MP1715001_140324APB_FTO_503106
|
1715001034NRG24130320241313752
|
473779172
|
14/03/2024
|
DHIRESH VERMA
|
DHIRESH VERMA
|
1715001034WL105285
|
00415
|
SBIN0007644
|
5
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
MP1715001_140324APB_FTO_503106
|
1715001034NRG24130320241313753
|
473779172
|
14/03/2024
|
DHIRESH VERMA
|
DHIRESH VERMA
|
1715001034WL105285
|
00415
|
SBIN0007644
|
5
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
MP1715001_140324APB_FTO_503106
|
1715001070NRG24140320241314946
|
473779172
|
14/03/2024
|
BHOORA KOL
|
BHOORA KOL
|
1715001070WL105370
|
00468
|
UBIN0556815
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
MP1715001_140324APB_FTO_503106
|
1715001089NRG24140320241315575
|
473779172
|
14/03/2024
|
ramkripal kushwaha
|
ramkripal kushwaha
|
1715001089WL105411
|
00468
|
UBIN0556815
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MP1715001_140623APB_FTO_92038
|
1715001024NRG24140620230298441
|
450056990
|
14/06/2023
|
anita shukla
|
anita shukla
|
1715001024WL020925
|
00415
|
SBIN0007644
|
3536
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
MP1715001_140623FTO_92031
|
1715001041NRG24140620230298002
|
450080417
|
14/06/2023
|
rangdev
|
rangdev
|
1715001041WL020870
|
00602
|
SBIN0RRMBGB
|
1768
|
22/06/2023
|
No Such Account
|
|
182
|
MP1715001_140923FTO_265544
|
1715001026NRG24140920230679099
|
|
14/09/2023
|
Sushama
|
Sushama
|
1715001026WL057794
|
00176
|
IDIB000B524
|
10
|
05/10/2023
|
No Such Account
|
|
183
|
MP1715001_141123APB_FTO_355608
|
1715001011NRG24141120230905370
|
|
14/11/2023
|
Gudiya Singh Gond
|
Gudiya Singh Gond
|
1715001011WL076785
|
00468
|
UBIN0572322
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
MP1715001_141123APB_FTO_355608
|
1715001070NRG24141120230908147
|
|
14/11/2023
|
BHOORA KOL
|
BHOORA KOL
|
1715001070WL076973
|
00468
|
UBIN0556815
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
MP1715001_150124APB_FTO_432081
|
1715001027NRG24150120241131202
|
706489727
|
15/01/2024
|
Nandlal
|
Nandlal
|
1715001027WL092500
|
00176
|
IDIB000B524
|
30
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
186
|
MP1715001_150124APB_FTO_432088
|
1715001029NRG24150120241132917
|
706727858
|
15/01/2024
|
MOLIYA
|
MOLIYA
|
1715001029WL092603
|
00415
|
SBIN0007644
|
1140
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MP1715001_150124APB_FTO_432088
|
1715001029NRG24150120241132929
|
706727858
|
15/01/2024
|
manvati
|
manvati
|
1715001029WL092603
|
00415
|
SBIN0007644
|
1140
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
MP1715001_150124APB_FTO_432088
|
1715001047NRG24150120241130811
|
706727858
|
15/01/2024
|
Saroj Singh
|
Saroj Singh
|
1715001047WL092479
|
00602
|
SBIN0RRMBGB
|
1547
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MP1715001_150224APB_FTO_465071
|
1715001075NRG24150220241231209
|
303500310
|
15/02/2024
|
Dheeraj Kushwaha
|
Dheeraj Kushwaha
|
1715001075WL099152
|
00468
|
UBIN0572322
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
190
|
MP1715001_150224APB_FTO_465071
|
1715001075NRG24150220241231231
|
303500310
|
15/02/2024
|
AKASH SEN
|
AKASH SEN
|
1715001075WL099152
|
00176
|
IDIB000R579
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
MP1715001_150324APB_FTO_504848
|
1715001047NRG24150320241318700
|
473765851
|
15/03/2024
|
Saroj Singh
|
Saroj Singh
|
1715001047WL105694
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
MP1715001_150623APB_FTO_94301
|
1715001042NRG24150620230302507
|
515261738
|
15/06/2023
|
Sobha saket
|
Sobha saket
|
1715001042WL021176
|
00354
|
PUNB0323200
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MP1715001_150623FTO_94299
|
1715001087NRG24150620230302250
|
515252436
|
15/06/2023
|
mantu
|
mantu
|
1715001087WL021154
|
00415
|
SBIN0007644
|
3094
|
27/06/2023
|
No Such Account
|
|
194
|
MP1715001_150623FTO_94299
|
1715001087NRG24150620230302251
|
515252436
|
15/06/2023
|
mantu
|
mantu
|
1715001087WL021154
|
00415
|
SBIN0007644
|
3094
|
27/06/2023
|
No Such Account
|
|
195
|
MP1715001_151023FTO_319362
|
1715001075NRG24141020230788089
|
|
15/10/2023
|
AVNISH KUMAR PANDEY
|
AVNISH KUMAR PANDEY
|
1715001075WL068167
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
|
196
|
MP1715001_151123FTO_356554
|
1715001026NRG24141120230909491
|
|
15/11/2023
|
amarjeet
|
amarjeet
|
1715001026WL077095
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
Account closed
|
|
197
|
MP1715001_151123FTO_356554
|
1715001026NRG24141120230909492
|
|
15/11/2023
|
Amarjeet
|
Amarjeet
|
1715001026WL077095
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
Account closed
|
|
198
|
MP1715001_151123FTO_356554
|
1715001026NRG24141120230909493
|
|
15/11/2023
|
amarjeet
|
amarjeet
|
1715001026WL077095
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
Account closed
|
|
199
|
MP1715001_151123FTO_356554
|
1715001026NRG24141120230909494
|
|
15/11/2023
|
amarjeet
|
amarjeet
|
1715001026WL077095
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
Account closed
|
|
200
|
MP1715001_151123FTO_356554
|
1715001026NRG24141120230909495
|
|
15/11/2023
|
Amarjeet
|
Amarjeet
|
1715001026WL077095
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
Account closed
|
|
201
|
MP1715001_151123FTO_356554
|
1715001026NRG24141120230909496
|
|
15/11/2023
|
amarjeet
|
amarjeet
|
1715001026WL077095
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
Account closed
|
|
202
|
MP1715001_151123FTO_356554
|
1715001026NRG24141120230909497
|
|
15/11/2023
|
amarjeet
|
amarjeet
|
1715001026WL077095
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
Account closed
|
|
203
|
MP1715001_151223APB_FTO_393816
|
1715001008NRG24151220231009584
|
645813600
|
15/12/2023
|
bihari saket
|
bihari saket
|
1715001008WL084254
|
00468
|
UBIN0572322
|
2
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
204
|
MP1715001_151223APB_FTO_393816
|
1715001008NRG24151220231009601
|
645813600
|
15/12/2023
|
Rani
|
Rani
|
1715001008WL084254
|
00354
|
PUNB0323100
|
2
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
MP1715001_151223APB_FTO_393820
|
1715001062NRG24151220231012726
|
645813633
|
15/12/2023
|
Kesav kumar Sahu
|
Kesav kumar Sahu
|
1715001062WL084430
|
00602
|
SBIN0RRMBGB
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
206
|
MP1715001_160124APB_FTO_433626
|
1715001003NRG24160120241134643
|
706628138
|
16/01/2024
|
Umashankar
|
Umashankar
|
1715001003WL092758
|
00468
|
UBIN0556815
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
MP1715001_160124APB_FTO_433626
|
1715001064NRG24160120241134600
|
706628138
|
16/01/2024
|
kamata prasad kushwaha
|
kamata prasad kushwaha
|
1715001064WL092749
|
00602
|
SBIN0RRMBGB
|
3094
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
208
|
MP1715001_160523APB_FTO_44629
|
1715001046NRG24160520230146246
|
836301717
|
16/05/2023
|
Avaneesh
|
Avaneesh
|
1715001046WL009687
|
00354
|
PUNB0323200
|
1547
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
MP1715001_160523APB_FTO_44629
|
1715001059NRG24160520230146549
|
836301717
|
16/05/2023
|
Vandana
|
Vandana
|
1715001059WL009710
|
00602
|
SBIN0RRMBGB
|
1547
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
210
|
MP1715001_160523FTO_44628
|
1715001046NRG24160520230148264
|
836289735
|
16/05/2023
|
Mandavee
|
Mandavee
|
1715001046WL009856
|
00415
|
SBIN0001262
|
1547
|
24/05/2023
|
No Such Account
|
|
211
|
MP1715001_160723FTO_171600
|
1715001089NRG24150720230489815
|
069917012
|
16/07/2023
|
Ashok Mishra
|
Ashok Mishra
|
1715001089WL033474
|
00602
|
SBIN0RRMBGB
|
1320
|
20/07/2023
|
No Such Account
|
|
212
|
MP1715001_160723FTO_171600
|
1715001089NRG24150720230489817
|
069917012
|
16/07/2023
|
Rajkumari Kol
|
Rajkumari Kol
|
1715001089WL033474
|
00602
|
SBIN0RRMBGB
|
900
|
20/07/2023
|
No Such Account
|
|
213
|
MP1715001_160823FTO_221521
|
1715001015NRG23020520231262391
|
713444867
|
16/08/2023
|
krishn kumar
|
krishn kumar
|
1715001WL0185995
|
00176
|
IDIB000R579
|
2856
|
24/08/2023
|
No Such Account
|
|
214
|
MP1715001_160823FTO_221526
|
1715001015NRG23250520231264250
|
713447523
|
16/08/2023
|
krishn kumar
|
krishn kumar
|
1715001WL0186290
|
00176
|
IDIB000R579
|
3060
|
24/08/2023
|
No Such Account
|
|
215
|
MP1715001_160823FTO_222204
|
1715001041NRG24150820230593630
|
713439720
|
16/08/2023
|
Ramswaroop Yadav
|
Ramswaroop Yadav
|
1715001041WL046487
|
00602
|
SBIN0RRMBGB
|
2873
|
24/08/2023
|
No Such Account
|
|
216
|
MP1715001_160823FTO_222204
|
1715001041NRG24150820230593651
|
713439720
|
16/08/2023
|
SUKHNANDAN YADAV
|
SUKHNANDAN YADAV
|
1715001041WL046494
|
00602
|
SBIN0RRMBGB
|
1547
|
24/08/2023
|
No Such Account
|
|
217
|
MP1715001_161223APB_FTO_394987
|
1715001006NRG24161220231015602
|
643970599
|
16/12/2023
|
BHAGIRATHI SAKET
|
BHAGIRATHI SAKET
|
1715001006WL084650
|
00468
|
UBIN0556815
|
7
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
218
|
MP1715001_161223APB_FTO_394987
|
1715001006NRG24161220231015611
|
643970599
|
16/12/2023
|
ashok kumar yadav
|
ashok kumar yadav
|
1715001006WL084650
|
00468
|
UBIN0572322
|
4
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
219
|
MP1715001_161223APB_FTO_394987
|
1715001024NRG24161220231015158
|
643970599
|
16/12/2023
|
Dasarath Yadav
|
Dasarath Yadav
|
1715001024WL084611
|
00468
|
UBIN0572322
|
2380
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
MP1715001_161223APB_FTO_394987
|
1715001029NRG24161220231014676
|
643970599
|
16/12/2023
|
SEELA
|
SEELA
|
1715001029WL084568
|
00415
|
SBIN0007644
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
221
|
MP1715001_170124APB_FTO_434973
|
1715001066NRG24170120241137165
|
706615432
|
17/01/2024
|
krishnapal
|
krishnapal
|
1715001066WL092910
|
00602
|
SBIN0RRMBGB
|
1326
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
222
|
MP1715001_170124APB_FTO_434975
|
1715001059NRG24170120241140682
|
706615414
|
17/01/2024
|
SANTI SAHU
|
SANTI SAHU
|
1715001059WL093150
|
00602
|
SBIN0RRMBGB
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
MP1715001_170124APB_FTO_434975
|
1715001059NRG24170120241140686
|
706615414
|
17/01/2024
|
RAMCHARIT SAHU
|
RAMCHARIT SAHU
|
1715001059WL093150
|
00602
|
SBIN0RRMBGB
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MP1715001_170124FTO_434958
|
1715001047NRG24081220230984913
|
706612645
|
17/01/2024
|
munni
|
munni
|
1715001WL0082440
|
00602
|
SBIN0RRMBGB
|
1547
|
14/03/2024
|
Account closed
|
|
225
|
MP1715001_170124FTO_434958
|
1715001053NRG24221120230935448
|
706612645
|
17/01/2024
|
SANDEEP NAMDEV
|
SANDEEP NAMDEV
|
1715001WL0078950
|
00415
|
SBIN0007644
|
1547
|
14/03/2024
|
Account closed
|
|
226
|
MP1715001_170124FTO_434958
|
1715001079NRG24011220230957900
|
706612645
|
17/01/2024
|
Atul kumar
|
Atul kumar
|
1715001WL0080657
|
00703
|
AIRP0000001
|
2873
|
14/03/2024
|
A/c Blocked or Frozen
|
|
227
|
MP1715001_170124FTO_434958
|
1715001080NRG24210920230698479
|
706612645
|
17/01/2024
|
Jhalla kol
|
Jhalla kol
|
1715001WL0059792
|
00176
|
IDIB000B524
|
1547
|
14/03/2024
|
A/c Blocked or Frozen
|
|
228
|
MP1715001_170124FTO_434958
|
1715001080NRG24210920230698481
|
706612645
|
17/01/2024
|
Jhalla kol
|
Jhalla kol
|
1715001WL0059792
|
00176
|
IDIB000B524
|
3264
|
14/03/2024
|
A/c Blocked or Frozen
|
|
229
|
MP1715001_170124FTO_434958
|
1715001085NRG24210920230699653
|
706612645
|
17/01/2024
|
rajkumari
|
rajkumari
|
1715001WL0059956
|
00415
|
SBIN0007644
|
884
|
14/03/2024
|
No Such Account
|
|
230
|
MP1715001_170224APB_FTO_467008
|
1715001011NRG24170220241236137
|
303137147
|
17/02/2024
|
Ranjeet
|
Ranjeet
|
1715001011WL099501
|
00176
|
IDIB000R579
|
14
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
MP1715001_170224APB_FTO_467008
|
1715001011NRG24170220241236143
|
303137147
|
17/02/2024
|
Rajneesh singh
|
Rajneesh singh
|
1715001011WL099501
|
00468
|
UBIN0572322
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
MP1715001_170224APB_FTO_467008
|
1715001047NRG24160220241235096
|
303137147
|
17/02/2024
|
Saroj Singh
|
Saroj Singh
|
1715001047WL099438
|
00602
|
SBIN0RRMBGB
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
MP1715001_170224FTO_466992
|
1715001067NRG22141020221609853
|
303128147
|
17/02/2024
|
saBITRI
|
saBITRI
|
1715001WL0204800
|
00703
|
AIRP0000001
|
2316
|
13/04/2024
|
A/c Blocked or Frozen
|
|
234
|
MP1715001_170224FTO_466992
|
1715001067NRG22141020221609854
|
303128147
|
17/02/2024
|
saBITRI
|
saBITRI
|
1715001WL0204800
|
00703
|
AIRP0000001
|
2316
|
13/04/2024
|
A/c Blocked or Frozen
|
|
235
|
MP1715001_170224FTO_466992
|
1715001067NRG22141020221609855
|
303128147
|
17/02/2024
|
saBITRI
|
saBITRI
|
1715001WL0204800
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
|
236
|
MP1715001_170224FTO_466992
|
1715001067NRG22141020221609856
|
303128147
|
17/02/2024
|
anoop kol
|
anoop kol
|
1715001WL0204800
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
|
237
|
MP1715001_170224FTO_466992
|
1715001067NRG22141020221609857
|
303128147
|
17/02/2024
|
anoop kol
|
anoop kol
|
1715001WL0204800
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
|
238
|
MP1715001_170224FTO_466992
|
1715001067NRG22141020221609858
|
303128147
|
17/02/2024
|
anoop kol
|
anoop kol
|
1715001WL0204800
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
|
239
|
MP1715001_170224FTO_466992
|
1715001067NRG22260120231619958
|
303128147
|
17/02/2024
|
saBITRI
|
saBITRI
|
1715001WL0205540
|
00703
|
AIRP0000001
|
579
|
13/04/2024
|
A/c Blocked or Frozen
|
|
240
|
MP1715001_170224FTO_467000
|
1715001048NRG21270520211875886
|
303137227
|
17/02/2024
|
SHIVKUMARI
|
SHIVKUMARI
|
1715001WL156755
|
00354
|
PUNB0323200
|
1140
|
13/04/2024
|
No Such Account
|
|
241
|
MP1715001_170224FTO_467000
|
1715001048NRG21270520211875887
|
303137227
|
17/02/2024
|
SHIVKUMARI
|
SHIVKUMARI
|
1715001WL156755
|
00354
|
PUNB0323200
|
1140
|
13/04/2024
|
No Such Account
|
|
242
|
MP1715001_170224FTO_467000
|
1715001048NRG21270520211875888
|
303137227
|
17/02/2024
|
SHIVKUMARI
|
SHIVKUMARI
|
1715001WL156755
|
00354
|
PUNB0323200
|
1140
|
13/04/2024
|
No Such Account
|
|
243
|
MP1715001_170224FTO_467000
|
1715001048NRG21270520211875889
|
303137227
|
17/02/2024
|
SHIVKUMARI
|
SHIVKUMARI
|
1715001WL156755
|
00354
|
PUNB0323200
|
1140
|
13/04/2024
|
No Such Account
|
|
244
|
MP1715001_170224FTO_467000
|
1715001048NRG21270520211875890
|
303137227
|
17/02/2024
|
SHIVKUMARI
|
SHIVKUMARI
|
1715001WL156755
|
00354
|
PUNB0323200
|
1140
|
13/04/2024
|
No Such Account
|
|
245
|
MP1715001_170224FTO_467000
|
1715001048NRG21270520211875891
|
303137227
|
17/02/2024
|
SHIVKUMARI
|
SHIVKUMARI
|
1715001WL156755
|
00354
|
PUNB0323200
|
1140
|
13/04/2024
|
No Such Account
|
|
246
|
MP1715001_170224FTO_467000
|
1715001057NRG21130420211874161
|
303137227
|
17/02/2024
|
SARIMAN SINGH
|
SARIMAN SINGH
|
1715001WL156493
|
00415
|
SBIN0007644
|
1080
|
12/04/2024
|
No Such Account
|
|
247
|
MP1715001_170224FTO_467000
|
1715001057NRG21130420211874162
|
303137227
|
17/02/2024
|
SARIMAN SINGH
|
SARIMAN SINGH
|
1715001WL156493
|
00415
|
SBIN0007644
|
1080
|
12/04/2024
|
No Such Account
|
|
248
|
MP1715001_170224FTO_467000
|
1715001057NRG21260520211875593
|
303137227
|
17/02/2024
|
Indravati
|
Indravati
|
1715001WL156698
|
00415
|
SBIN0007644
|
1080
|
12/04/2024
|
No Such Account
|
|
249
|
MP1715001_160823FTO_222204
|
1715001058NRG24150820230593948
|
713439720
|
16/08/2023
|
Rajvati urf munni sahu
|
Rajvati urf munni sahu
|
1715001058WL046525
|
00602
|
SBIN0RRMBGB
|
3315
|
24/08/2023
|
Account closed
|
|
250
|
MP1715001_160823FTO_222204
|
1715001047NRG24160820230594308
|
713439720
|
16/08/2023
|
munni
|
munni
|
1715001047WL046578
|
00602
|
UBIN0RRBRSG
|
1547
|
24/08/2023
|
Account closed
|
|
251
|
MP1715001_160823FTO_222204
|
1715001041NRG24160820230596871
|
713439720
|
16/08/2023
|
Shivprasad Namdev
|
Shivprasad Namdev
|
1715001041WL046984
|
00602
|
SBIN0RRMBGB
|
2210
|
24/08/2023
|
No Such Account
|
|
252
|
MP1715001_160823FTO_221316
|
1715001026NRG24230620230350074
|
713439983
|
16/08/2023
|
shyamkali
|
shyamkali
|
1715001WL0024395
|
00703
|
AIRP0000001
|
1326
|
24/08/2023
|
Account closed
|
|
253
|
MP1715001_160823FTO_221316
|
1715001026NRG24230620230349900
|
713439983
|
16/08/2023
|
kalawati rawat
|
kalawati rawat
|
1715001WL0024390
|
00415
|
SBIN0007644
|
1326
|
24/08/2023
|
No Such Account
|
|
254
|
MP1715001_160823FTO_221316
|
1715001000NRG24310720230548203
|
713439983
|
16/08/2023
|
BRIJNANDAN
|
BRIJNANDAN
|
1715001WL0039831
|
00602
|
SBIN0RRMBGB
|
3315
|
24/08/2023
|
No Such Account
|
|
255
|
MP1715001_160823APB_FTO_222207
|
1715001056NRG24160820230595730
|
713444532
|
16/08/2023
|
RAJNARAYAN PANDEY
|
RAJNARAYAN PANDEY
|
1715001056WL046766
|
00468
|
UBIN0556815
|
408
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
MP1715001_160823APB_FTO_222207
|
1715001013NRG24160820230595902
|
713444532
|
16/08/2023
|
ramesh kol
|
ramesh kol
|
1715001013WL046790
|
00468
|
UBIN0572322
|
1105
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
MP1715001_160723FTO_171600
|
1715001021NRG24160720230490877
|
069917012
|
16/07/2023
|
Suneeta
|
Suneeta
|
1715001021WL033550
|
00468
|
UBIN0572322
|
2700
|
20/07/2023
|
No Such Account
|
|
258
|
MP1715001_160723FTO_171600
|
1715001021NRG24160720230490857
|
069917012
|
16/07/2023
|
ranjeet
|
ranjeet
|
1715001021WL033547
|
00602
|
SBIN0RRMBGB
|
2520
|
20/07/2023
|
No Such Account
|
|
259
|
MP1715001_160723FTO_171600
|
1715001021NRG24160720230490856
|
069917012
|
16/07/2023
|
ranjeet
|
ranjeet
|
1715001021WL033547
|
00602
|
SBIN0RRMBGB
|
2520
|
20/07/2023
|
No Such Account
|
|
260
|
MP1715001_160723APB_FTO_171601
|
1715001021NRG24160720230490887
|
069909985
|
16/07/2023
|
Rajnish
|
Rajnish
|
1715001021WL033551
|
00176
|
IDIB000R579
|
2700
|
20/07/2023
|
Account closed
|
|
261
|
MP1715001_151123FTO_356554
|
1715001026NRG24141120230909498
|
|
15/11/2023
|
amarjeet
|
amarjeet
|
1715001026WL077095
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
Account closed
|
|
262
|
MP1715001_151023FTO_319362
|
1715001052NRG24151020230792836
|
|
15/10/2023
|
SAVITRI KUSHWAHA
|
SAVITRI KUSHWAHA
|
1715001052WL068606
|
00415
|
SBIN0007644
|
3315
|
15/11/2023
|
No Such Account
|
|
263
|
MP1715001_151023APB_FTO_319371
|
1715001041NRG24151020230792279
|
|
15/10/2023
|
jagjahir
|
jagjahir
|
1715001041WL068557
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
264
|
MP1715001_150923FTO_267035
|
1715001026NRG24150920230682091
|
|
15/09/2023
|
Sushama
|
Sushama
|
1715001026WL058088
|
00176
|
IDIB000B524
|
10
|
28/09/2023
|
No Such Account
|
|
265
|
MP1715001_150623FTO_94299
|
1715001035NRG24140620230301355
|
515252436
|
15/06/2023
|
Aneeta
|
Aneeta
|
1715001035WL021120
|
00602
|
SBIN0RRMBGB
|
1989
|
27/06/2023
|
No Such Account
|
|
266
|
MP1715001_150623FTO_94299
|
1715001035NRG24140620230301354
|
515252436
|
15/06/2023
|
Karina kol
|
Karina kol
|
1715001035WL021120
|
00602
|
SBIN0RRMBGB
|
1989
|
27/06/2023
|
No Such Account
|
|
267
|
MP1715001_150623APB_FTO_94301
|
1715001055NRG24150620230305143
|
515261738
|
15/06/2023
|
bans kumar
|
bans kumar
|
1715001055WL021328
|
00045
|
BARB0SIDHIX
|
3315
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
268
|
MP1715001_141223APB_FTO_391617
|
1715001023NRG24141220231007532
|
|
14/12/2023
|
Ajay Pandey
|
Ajay Pandey
|
1715001023WL084118
|
00354
|
PUNB0323100
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
MP1715001_141123FTO_355600
|
1715001079NRG24141120230909409
|
|
14/11/2023
|
Munna Yadav
|
Munna Yadav
|
1715001079WL077093
|
00354
|
PUNB0323100
|
1326
|
03/01/2024
|
No Such Account
|
|
270
|
MP1715001_141123FTO_355600
|
1715001005NRG24141120230908689
|
|
14/11/2023
|
rajbahor
|
rajbahor
|
1715001005WL077025
|
00602
|
SBIN0RRMBGB
|
600
|
03/01/2024
|
No Such Account
|
|
271
|
MP1715001_141123APB_FTO_355608
|
1715001058NRG24141120230908622
|
|
14/11/2023
|
mrigendra singh
|
mrigendra singh
|
1715001058WL077021
|
00602
|
SBIN0RRMBGB
|
1400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
MP1715001_141123APB_FTO_355608
|
1715001058NRG24141120230908621
|
|
14/11/2023
|
mrigendra singh
|
mrigendra singh
|
1715001058WL077021
|
00602
|
SBIN0RRMBGB
|
440
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
MP1715001_141123APB_FTO_355608
|
1715001039NRG24141120230907556
|
|
14/11/2023
|
Saroj
|
Saroj
|
1715001039WL076916
|
00354
|
PUNB0323200
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
MP1715001_141023FTO_318393
|
1715001052NRG24141020230787345
|
|
14/10/2023
|
MUNNI
|
MUNNI
|
1715001052WL068060
|
00415
|
SBIN0007644
|
1326
|
15/11/2023
|
No Such Account
|
|
275
|
MP1715001_141023APB_FTO_318397
|
1715001026NRG24141020230786947
|
|
14/10/2023
|
Neeraj kumar Patel
|
Neeraj kumar Patel
|
1715001026WL068004
|
00176
|
IDIB000B524
|
884
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
276
|
MP1715001_140923FTO_265544
|
1715001090NRG24140920230676908
|
|
14/09/2023
|
Manohar Saket
|
Manohar Saket
|
1715001090WL057623
|
00354
|
PUNB0323100
|
7
|
05/10/2023
|
Account closed
|
|
277
|
MP1715001_140923FTO_265544
|
1715001090NRG24140920230676904
|
|
14/09/2023
|
Rajbahor Saket
|
Rajbahor Saket
|
1715001090WL057623
|
00468
|
UBIN0572322
|
70
|
05/10/2023
|
Account closed
|
|
278
|
MP1715001_140923FTO_265544
|
1715001090NRG24140920230676903
|
|
14/09/2023
|
Chhotelal Saket
|
Chhotelal Saket
|
1715001090WL057623
|
00703
|
AIRP0000001
|
70
|
05/10/2023
|
A/c Blocked or Frozen
|
|
279
|
MP1715001_140723FTO_168801
|
1715001033NRG24140720230483784
|
069551562
|
14/07/2023
|
budhsen
|
budhsen
|
1715001033WL033073
|
00602
|
SBIN0RRMBGB
|
1547
|
21/07/2023
|
No Such Account
|
|
280
|
MP1715001_140723APB_FTO_168808
|
1715001059NRG24140720230479657
|
069583797
|
14/07/2023
|
manrajua sahu
|
manrajua sahu
|
1715001059WL032793
|
00602
|
SBIN0RRMBGB
|
1547
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
281
|
MP1715001_140723APB_FTO_168808
|
1715001046NRG24140720230481995
|
069583797
|
14/07/2023
|
Avaneesh
|
Avaneesh
|
1715001046WL032957
|
00354
|
PUNB0323200
|
884
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
MP1715001_140723APB_FTO_168808
|
1715001011NRG24130720230478440
|
069583797
|
14/07/2023
|
GUDIYA
|
GUDIYA
|
1715001011WL032712
|
00468
|
UBIN0572322
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
MP1715001_140623FTO_92031
|
1715001041NRG24130620230289778
|
450080417
|
14/06/2023
|
Indrapal Singh
|
Indrapal Singh
|
1715001041WL020413
|
00602
|
SBIN0RRMBGB
|
2652
|
22/06/2023
|
No Such Account
|
|
284
|
MP1715001_140623FTO_92031
|
1715001024NRG24140620230298463
|
450080417
|
14/06/2023
|
indrabhan mishra
|
indrabhan mishra
|
1715001024WL020935
|
00176
|
IDIB000R579
|
3536
|
22/06/2023
|
Account closed
|
|
285
|
MP1715001_131223FTO_389659
|
1715001031NRG24131220231001816
|
|
13/12/2023
|
budhasen
|
budhasen
|
1715001031WL083731
|
00602
|
SBIN0RRMBGB
|
3315
|
12/03/2024
|
No Such Account
|
|
286
|
MP1715001_131223APB_FTO_389667
|
1715001019NRG24131220231004309
|
|
13/12/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1715001019WL083883
|
00602
|
SBIN0RRMBGB
|
62
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
MP1715001_131223APB_FTO_389667
|
1715001015NRG24121220231000731
|
|
13/12/2023
|
Panchvati kol
|
Panchvati kol
|
1715001015WL083619
|
00468
|
UBIN0572322
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
MP1715001_131223APB_FTO_389618
|
1715001055NRG19170220200916902
|
|
13/12/2023
|
ramesh
|
ramesh
|
1715001WL154380
|
00602
|
SBIN0RRMBGB
|
1044
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
MP1715001_131223APB_FTO_389618
|
1715001055NRG19170220200916901
|
|
13/12/2023
|
ramesh
|
ramesh
|
1715001WL154380
|
00602
|
SBIN0RRMBGB
|
696
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
MP1715001_131223APB_FTO_389618
|
1715001055NRG19170220200916900
|
|
13/12/2023
|
ramesh
|
ramesh
|
1715001WL154380
|
00602
|
SBIN0RRMBGB
|
1044
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
MP1715001_131223APB_FTO_389616
|
1715001078NRG20150220200910315
|
|
13/12/2023
|
Sugriv
|
Sugriv
|
1715001WL102754
|
00602
|
SBIN0RRMBGB
|
1044
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
MP1715001_131223APB_FTO_389616
|
1715001078NRG20150220200910314
|
|
13/12/2023
|
Sugriv
|
Sugriv
|
1715001WL102754
|
00602
|
SBIN0RRMBGB
|
300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
MP1715001_131223APB_FTO_389616
|
1715001078NRG20150220200910313
|
|
13/12/2023
|
Sugriv
|
Sugriv
|
1715001WL102754
|
00602
|
SBIN0RRMBGB
|
1044
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
MP1715001_131223APB_FTO_389616
|
1715001078NRG20150220200910312
|
|
13/12/2023
|
Sugriv
|
Sugriv
|
1715001WL102754
|
00602
|
SBIN0RRMBGB
|
6
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
MP1715001_131223APB_FTO_389616
|
1715001078NRG20150220200910311
|
|
13/12/2023
|
Sugriv
|
Sugriv
|
1715001WL102754
|
00602
|
SBIN0RRMBGB
|
120
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
MP1715001_130923FTO_264181
|
1715001079NRG24130920230674464
|
|
13/09/2023
|
MAMTA KOL
|
MAMTA KOL
|
1715001079WL057350
|
00176
|
IDIB000R579
|
1326
|
05/10/2023
|
No Such Account
|
|
297
|
MP1715001_130923FTO_264181
|
1715001079NRG24130920230674463
|
|
13/09/2023
|
TEERATH KOL
|
TEERATH KOL
|
1715001079WL057350
|
00354
|
PUNB0323100
|
1326
|
05/10/2023
|
No Such Account
|
|
298
|
MP1715001_130923FTO_264181
|
1715001026NRG24130920230675034
|
|
13/09/2023
|
Sushama
|
Sushama
|
1715001026WL057457
|
00176
|
IDIB000B524
|
1
|
05/10/2023
|
No Such Account
|
|
299
|
MP1715001_130923FTO_264181
|
1715001026NRG24130920230674498
|
|
13/09/2023
|
kalawati rawat
|
kalawati rawat
|
1715001026WL057351
|
00415
|
SBIN0007644
|
1
|
05/10/2023
|
No Such Account
|
|
300
|
MP1715001_130923FTO_264181
|
1715001026NRG24130920230674481
|
|
13/09/2023
|
Sushama
|
Sushama
|
1715001026WL057351
|
00176
|
IDIB000B524
|
1
|
05/10/2023
|
No Such Account
|
|
301
|
MP1715001_130923FTO_264181
|
1715001026NRG24130920230674349
|
|
13/09/2023
|
Sushama
|
Sushama
|
1715001026WL057329
|
00176
|
IDIB000B524
|
1
|
05/10/2023
|
No Such Account
|
|
302
|
MP1715001_130723FTO_166416
|
1715001041NRG24130720230473429
|
050982339
|
13/07/2023
|
Ruk
|
Ruk
|
1715001041WL032469
|
00602
|
SBIN0RRMBGB
|
1547
|
19/07/2023
|
No Such Account
|
|
303
|
MP1715001_130723FTO_166416
|
1715001041NRG24130720230473428
|
050982339
|
13/07/2023
|
Gud
|
Gud
|
1715001041WL032469
|
00602
|
SBIN0RRMBGB
|
1547
|
19/07/2023
|
No Such Account
|
|
304
|
MP1715001_130723FTO_166416
|
1715001041NRG24130720230473407
|
050982339
|
13/07/2023
|
Ramkali Kol
|
Ramkali Kol
|
1715001041WL032468
|
00354
|
PUNB0323200
|
1547
|
19/07/2023
|
No Such Account
|
|
305
|
MP1715001_130723FTO_166416
|
1715001041NRG24130720230473406
|
050982339
|
13/07/2023
|
Rammani Kol
|
Rammani Kol
|
1715001041WL032468
|
00354
|
PUNB0323200
|
1547
|
19/07/2023
|
No Such Account
|
|
306
|
MP1715001_130723FTO_166416
|
1715001035NRG24130720230474963
|
050982339
|
13/07/2023
|
Pragati
|
Pragati
|
1715001035WL032559
|
00602
|
SBIN0RRMBGB
|
1547
|
19/07/2023
|
No Such Account
|
|
307
|
MP1715001_130723FTO_166416
|
1715001035NRG24130720230474946
|
050982339
|
13/07/2023
|
Shivam
|
Shivam
|
1715001035WL032556
|
00602
|
SBIN0RRMBGB
|
1547
|
19/07/2023
|
No Such Account
|
|
308
|
MP1715001_130623FTO_88769
|
1715001028NRG24130620230293555
|
383413200
|
13/06/2023
|
bhavendra
|
bhavendra
|
1715001028WL020617
|
00602
|
UBIN0RRBRSG
|
3080
|
16/06/2023
|
No Such Account
|
|
309
|
MP1715001_130523FTO_40605
|
1715001026NRG24120520230126864
|
775844387
|
13/05/2023
|
mamita
|
mamita
|
1715001026WL008246
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
|
310
|
MP1715001_130523FTO_40605
|
1715001026NRG24120520230126861
|
775844387
|
13/05/2023
|
mamita
|
mamita
|
1715001026WL008246
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
|
311
|
MP1715001_130523FTO_40605
|
1715001026NRG24120520230126860
|
775844387
|
13/05/2023
|
mamita
|
mamita
|
1715001026WL008246
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
|
312
|
MP1715001_130523FTO_40605
|
1715001026NRG24120520230126833
|
775844387
|
13/05/2023
|
SUKHENDRA
|
SUKHENDRA
|
1715001026WL008246
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
|
313
|
MP1715001_130523FTO_40605
|
1715001026NRG24120520230126811
|
775844387
|
13/05/2023
|
shyamkali
|
shyamkali
|
1715001026WL008246
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
|
314
|
MP1715001_130523FTO_40605
|
1715001026NRG24120520230126806
|
775844387
|
13/05/2023
|
mamata
|
mamata
|
1715001026WL008246
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
|
315
|
MP1715001_130523FTO_40605
|
1715001026NRG24120520230126776
|
775844387
|
13/05/2023
|
sunita
|
sunita
|
1715001026WL008246
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
|
316
|
MP1715001_130523FTO_40605
|
1715001026NRG24120520230126775
|
775844387
|
13/05/2023
|
sunita
|
sunita
|
1715001026WL008246
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
|
317
|
MP1715001_130523FTO_40605
|
1715001026NRG24120520230126769
|
775844387
|
13/05/2023
|
lalgee
|
lalgee
|
1715001026WL008246
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
|
318
|
MP1715001_130523FTO_40605
|
1715001026NRG24120520230126766
|
775844387
|
13/05/2023
|
lalgee
|
lalgee
|
1715001026WL008246
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
|
319
|
MP1715001_130523FTO_40605
|
1715001026NRG24120520230126759
|
775844387
|
13/05/2023
|
manwati
|
manwati
|
1715001026WL008246
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
|
320
|
MP1715001_130523FTO_40605
|
1715001026NRG24120520230126757
|
775844387
|
13/05/2023
|
manwati
|
manwati
|
1715001026WL008246
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
|
321
|
MP1715001_121223FTO_387772
|
1715001053NRG24121220230998870
|
|
12/12/2023
|
Rammilan
|
Rammilan
|
1715001053WL083494
|
00688
|
FINO0001001
|
2652
|
06/03/2024
|
No Such Account
|
|
322
|
MP1715001_121223FTO_387772
|
1715001053NRG24121220230998866
|
|
12/12/2023
|
Sukhmanti Panika
|
Sukhmanti Panika
|
1715001053WL083494
|
00688
|
FINO0001001
|
2652
|
06/03/2024
|
No Such Account
|
|
323
|
MP1715001_121223FTO_387772
|
1715001053NRG24121220230998859
|
|
12/12/2023
|
Heeralal Singh
|
Heeralal Singh
|
1715001053WL083494
|
00688
|
FINO0001001
|
2652
|
06/03/2024
|
No Such Account
|
|
324
|
MP1715001_121223FTO_387772
|
1715001053NRG24121220230998858
|
|
12/12/2023
|
Rajaram
|
Rajaram
|
1715001053WL083494
|
00688
|
FINO0001001
|
2652
|
06/03/2024
|
No Such Account
|
|
325
|
MP1715001_121223FTO_387772
|
1715001052NRG24121220230998722
|
|
12/12/2023
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
1715001052WL083481
|
00415
|
SBIN0007644
|
3315
|
06/03/2024
|
No Such Account
|
|
326
|
MP1715001_121023APB_FTO_315722
|
1715001042NRG24121020230778237
|
|
12/10/2023
|
rajkumar namdev
|
rajkumar namdev
|
1715001042WL067201
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
MP1715001_120923APB_FTO_262476
|
1715001067NRG24120920230673249
|
|
12/09/2023
|
soniya kol
|
soniya kol
|
1715001067WL057183
|
00415
|
SBIN0007644
|
2652
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
MP1715001_120623APB_FTO_86899
|
1715001046NRG24110620230281995
|
383898486
|
12/06/2023
|
Avaneesh
|
Avaneesh
|
1715001046WL019948
|
00354
|
PUNB0323300
|
884
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
MP1715001_110923APB_FTO_261098
|
1715001000NRG24110920230671056
|
|
11/09/2023
|
Bhagavandas
|
Bhagavandas
|
1715001WL056960
|
00415
|
SBIN0007644
|
3094
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
MP1715001_110723FTO_160757
|
1715001087NRG24110720230464879
|
892120387
|
11/07/2023
|
rajnish
|
rajnish
|
1715001087WL031806
|
00602
|
SBIN0RRMBGB
|
221
|
16/07/2023
|
No Such Account
|
|
331
|
MP1715001_110723FTO_160757
|
1715001087NRG24110720230464878
|
892120387
|
11/07/2023
|
rajnish
|
rajnish
|
1715001087WL031806
|
00602
|
SBIN0RRMBGB
|
221
|
16/07/2023
|
No Such Account
|
|
332
|
MP1715001_110723FTO_159637
|
1715001000NRG23100720231266304
|
892120346
|
11/07/2023
|
shiv bahadur kevat
|
shiv bahadur kevat
|
1715001WL0186739
|
00703
|
AIRP0000001
|
50
|
16/07/2023
|
A/c Blocked or Frozen
|
|
333
|
MP1715001_110623FTO_84066
|
1715001044NRG24110620230280652
|
364642260
|
11/06/2023
|
Anuj Saket
|
Anuj Saket
|
1715001044WL019862
|
00354
|
PUNB0323200
|
7
|
15/06/2023
|
No Such Account
|
|
334
|
MP1715001_110623APB_FTO_84069
|
1715001042NRG24110620230279647
|
364720298
|
11/06/2023
|
Sobha saket
|
Sobha saket
|
1715001042WL019747
|
00354
|
PUNB0323200
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
MP1715001_110523FTO_37332
|
1715001057NRG24110520230118921
|
714666407
|
11/05/2023
|
Phoolmati Saket
|
Phoolmati Saket
|
1715001057WL007588
|
00415
|
SBIN0007644
|
884
|
16/05/2023
|
No Such Account
|
|
336
|
MP1715001_110523FTO_37332
|
1715001057NRG24110520230118920
|
714666407
|
11/05/2023
|
Phoolmati Saket
|
Phoolmati Saket
|
1715001057WL007588
|
00415
|
SBIN0007644
|
884
|
16/05/2023
|
No Such Account
|
|
337
|
MP1715001_110523FTO_37332
|
1715001057NRG24110520230118904
|
714666407
|
11/05/2023
|
Ramkaran Singh
|
Ramkaran Singh
|
1715001057WL007588
|
00415
|
SBIN0007644
|
884
|
16/05/2023
|
No Such Account
|
|
338
|
MP1715001_110523FTO_37332
|
1715001057NRG24110520230118866
|
714666407
|
11/05/2023
|
Shyamlal Prajapati
|
Shyamlal Prajapati
|
1715001057WL007587
|
00415
|
SBIN0007644
|
1768
|
16/05/2023
|
No Such Account
|
|
339
|
MP1715001_100723FTO_158990
|
1715001032NRG24100720230456864
|
211545583
|
10/07/2023
|
Kalpana Patel
|
Kalpana Patel
|
1715001032WL031279
|
00602
|
SBIN0RRMBGB
|
884
|
28/07/2023
|
No Such Account
|
|
340
|
MP1715001_100723FTO_157961
|
1715001044NRG23250520231264271
|
211555391
|
10/07/2023
|
Anuj Saket
|
Anuj Saket
|
1715001WL0186294
|
00354
|
PUNB0323200
|
1206
|
28/07/2023
|
No Such Account
|
|
341
|
MP1715001_100723FTO_157961
|
1715001044NRG23250520231264270
|
211555391
|
10/07/2023
|
Anuj Saket
|
Anuj Saket
|
1715001WL0186294
|
00354
|
PUNB0323200
|
1002
|
28/07/2023
|
No Such Account
|
|
342
|
MP1715001_100723FTO_157961
|
1715001044NRG23250520231264269
|
211555391
|
10/07/2023
|
Anuj Saket
|
Anuj Saket
|
1715001WL0186294
|
00354
|
PUNB0323200
|
1002
|
28/07/2023
|
No Such Account
|
|
343
|
MP1715001_100723FTO_157955
|
1715001050NRG24060720230433096
|
211602956
|
10/07/2023
|
munnalal
|
munnalal
|
1715001WL0029809
|
00703
|
AIRP0000001
|
50
|
28/07/2023
|
A/c Blocked or Frozen
|
|
344
|
MP1715001_100423FTO_5956
|
1715001026NRG23030420231258198
|
640206086
|
10/04/2023
|
manwati
|
manwati
|
1715001026WL185457
|
00703
|
AIRP0000001
|
2448
|
12/05/2023
|
A/c Blocked or Frozen
|
|
345
|
MP1715001_100423FTO_5956
|
1715001026NRG23030420231258196
|
640206086
|
10/04/2023
|
manwati
|
manwati
|
1715001026WL185457
|
00703
|
AIRP0000001
|
2448
|
12/05/2023
|
A/c Blocked or Frozen
|
|
346
|
MP1715001_100423FTO_5956
|
1715001026NRG23030420231258195
|
640206086
|
10/04/2023
|
manwati
|
manwati
|
1715001026WL185457
|
00703
|
AIRP0000001
|
2448
|
12/05/2023
|
A/c Blocked or Frozen
|
|
347
|
MP1715001_010523FTO_25464
|
1715001050NRG24010520230067597
|
640841773
|
01/05/2023
|
munnalal
|
munnalal
|
1715001050WL003967
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
|
348
|
MP1715001_010623FTO_68370
|
1715001057NRG24010620230230819
|
218212837
|
01/06/2023
|
Urmila Singh
|
Urmila Singh
|
1715001057WL016195
|
00415
|
SBIN0007644
|
1989
|
07/06/2023
|
No Such Account
|
|
349
|
MP1715001_010623FTO_68370
|
1715001057NRG24010620230230763
|
218212837
|
01/06/2023
|
Arti kewat
|
Arti kewat
|
1715001057WL016194
|
00415
|
SBIN0007644
|
1547
|
07/06/2023
|
No Such Account
|
|
350
|
MP1715001_010723APB_FTO_141931
|
1715001040NRG24300620230398510
|
799853708
|
01/07/2023
|
Sajan
|
Sajan
|
1715001040WL027352
|
00468
|
UBIN0543144
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
MP1715001_010723FTO_141947
|
1715001080NRG24220620230344999
|
799842474
|
01/07/2023
|
Jhalla kol
|
Jhalla kol
|
1715001WL0024071
|
00176
|
IDIB000R579
|
2856
|
13/07/2023
|
No Such Account
|
|
352
|
MP1715001_010723FTO_141947
|
1715001041NRG24250620230361862
|
799842474
|
01/07/2023
|
Ramkali Kol
|
Ramkali Kol
|
1715001WL0025273
|
00354
|
PUNB0323100
|
1547
|
13/07/2023
|
No Such Account
|
|
353
|
MP1715001_010723FTO_141947
|
1715001041NRG24250620230361861
|
799842474
|
01/07/2023
|
Rammani Kol
|
Rammani Kol
|
1715001WL0025273
|
00354
|
PUNB0323100
|
1547
|
13/07/2023
|
No Such Account
|
|
354
|
MP1715001_010723FTO_141947
|
1715001041NRG24250620230361860
|
799842474
|
01/07/2023
|
Basanti Saket
|
Basanti Saket
|
1715001WL0025273
|
00602
|
SBIN0RRMBGB
|
3094
|
13/07/2023
|
No Such Account
|
|
355
|
MP1715001_010723FTO_142155
|
1715001071NRG24010720230404104
|
799842445
|
01/07/2023
|
shailesh
|
shailesh
|
1715001071WL027658
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
No Such Account
|
|
356
|
MP1715001_010823APB_FTO_198659
|
1715001088NRG24010820230550348
|
324789393
|
01/08/2023
|
anil pratap singh
|
anil pratap singh
|
1715001088WL040139
|
00354
|
PUNB0323200
|
221
|
04/08/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
357
|
MP1715001_010823APB_FTO_198659
|
1715001056NRG24010820230553953
|
324789393
|
01/08/2023
|
RAJNARAYAN PANDEY
|
RAJNARAYAN PANDEY
|
1715001056WL040655
|
00468
|
UBIN0556815
|
884
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
MP1715001_010823FTO_198656
|
1715001047NRG24010820230551407
|
349743436
|
01/08/2023
|
pardeshee
|
pardeshee
|
1715001047WL040322
|
00468
|
UBIN0543144
|
816
|
05/08/2023
|
No Such Account
|
|
359
|
MP1715001_010823FTO_198666
|
1715001089NRG24300720230546903
|
349743393
|
01/08/2023
|
Ashok Mishra
|
Ashok Mishra
|
1715001WL0039576
|
00602
|
SBIN0RRMBGB
|
1320
|
05/08/2023
|
No Such Account
|
|
360
|
MP1715001_010823FTO_198666
|
1715001089NRG24300720230546899
|
349743393
|
01/08/2023
|
Ashok Mishra
|
Ashok Mishra
|
1715001WL0039576
|
00602
|
SBIN0RRMBGB
|
880
|
05/08/2023
|
No Such Account
|
|
361
|
MP1715001_011023APB_FTO_298395
|
1715001026NRG24011020230738176
|
|
01/10/2023
|
Neeraj kumar Patel
|
Neeraj kumar Patel
|
1715001026WL063501
|
00176
|
IDIB000B524
|
442
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
362
|
MP1715001_011023FTO_298352
|
1715001056NRG24290920230730278
|
|
01/10/2023
|
RAMMANOHAR
|
RAMMANOHAR
|
1715001056WL062960
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Account closed
|
|
363
|
MP1715001_011023FTO_298352
|
1715001026NRG24011020230738905
|
|
01/10/2023
|
kalawati rawat
|
kalawati rawat
|
1715001026WL063549
|
00415
|
SBIN0007644
|
442
|
15/11/2023
|
No Such Account
|
|
364
|
MP1715001_011023FTO_298352
|
1715001026NRG24011020230738897
|
|
01/10/2023
|
Sushama
|
Sushama
|
1715001026WL063549
|
00176
|
IDIB000B524
|
442
|
15/11/2023
|
No Such Account
|
|
365
|
MP1715001_011023FTO_298352
|
1715001026NRG24011020230738896
|
|
01/10/2023
|
Sushama
|
Sushama
|
1715001026WL063549
|
00176
|
IDIB000B524
|
442
|
15/11/2023
|
No Such Account
|
|
366
|
MP1715001_011023FTO_298352
|
1715001026NRG24011020230738189
|
|
01/10/2023
|
RAMCHANDRA RAWAT
|
RAMCHANDRA RAWAT
|
1715001026WL063501
|
00415
|
SBIN0007644
|
442
|
15/11/2023
|
No Such Account
|
|
367
|
MP1715001_011223FTO_371299
|
1715001080NRG24301120230956145
|
|
01/12/2023
|
sunita
|
sunita
|
1715001080WL080519
|
00468
|
UBIN0572322
|
1768
|
03/01/2024
|
No Such Account
|
|
368
|
MP1715001_020723APB_FTO_143833
|
1715001020NRG24020720230408562
|
799579043
|
02/07/2023
|
Anupam nigam
|
Anupam nigam
|
1715001020WL028002
|
00354
|
PUNB0323100
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
MP1715001_020823FTO_200714
|
1715001051NRG24020820230556888
|
349457401
|
02/08/2023
|
baliraj
|
baliraj
|
1715001051WL041001
|
00602
|
SBIN0RRMBGB
|
3536
|
05/08/2023
|
No Such Account
|
|
370
|
MP1715001_020823FTO_200714
|
1715001051NRG24020820230556887
|
349457401
|
02/08/2023
|
baliraj
|
baliraj
|
1715001051WL041001
|
00602
|
SBIN0RRMBGB
|
3536
|
05/08/2023
|
No Such Account
|
|
371
|
MP1715001_020823FTO_200714
|
1715001026NRG24020820230555676
|
349457401
|
02/08/2023
|
ramkali
|
ramkali
|
1715001026WL040867
|
00176
|
IDIB000B524
|
1326
|
05/08/2023
|
No Such Account
|
|
372
|
MP1715001_020823FTO_200714
|
1715001026NRG24020820230555675
|
349457401
|
02/08/2023
|
ramkali
|
ramkali
|
1715001026WL040867
|
00176
|
IDIB000B524
|
1326
|
05/08/2023
|
No Such Account
|
|
373
|
MP1715001_020823FTO_200714
|
1715001026NRG24020820230555674
|
349457401
|
02/08/2023
|
ramkali
|
ramkali
|
1715001026WL040867
|
00176
|
IDIB000B524
|
1326
|
05/08/2023
|
No Such Account
|
|
374
|
MP1715001_020823FTO_200714
|
1715001026NRG24020820230555673
|
349457401
|
02/08/2023
|
ramkali
|
ramkali
|
1715001026WL040867
|
00176
|
IDIB000B524
|
1326
|
05/08/2023
|
No Such Account
|
|
375
|
MP1715001_020823FTO_200714
|
1715001026NRG24020820230555672
|
349457401
|
02/08/2023
|
ramkali
|
ramkali
|
1715001026WL040867
|
00176
|
IDIB000B524
|
1326
|
05/08/2023
|
No Such Account
|
|
376
|
MP1715001_020823FTO_200714
|
1715001026NRG24020820230555671
|
349457401
|
02/08/2023
|
ramkali
|
ramkali
|
1715001026WL040867
|
00176
|
IDIB000B524
|
1326
|
05/08/2023
|
No Such Account
|
|
377
|
MP1715001_020823FTO_200714
|
1715001004NRG24020820230555089
|
349457401
|
02/08/2023
|
BHAGWADDIN KUSHAWAHA
|
BHAGWADDIN KUSHAWAHA
|
1715001004WL040798
|
00602
|
SBIN0RRMBGB
|
3536
|
05/08/2023
|
No Such Account
|
|
378
|
MP1715001_020923FTO_246829
|
1715001067NRG23210820231266992
|
066790869
|
02/09/2023
|
sandeep kol
|
sandeep kol
|
1715001WL0186936
|
00688
|
FINO0001446
|
1224
|
12/09/2023
|
No Such Account
|
|
379
|
MP1715001_020923FTO_246829
|
1715001067NRG23210820231266991
|
066790869
|
02/09/2023
|
sandeep kol
|
sandeep kol
|
1715001WL0186936
|
00688
|
FINO0001446
|
1224
|
12/09/2023
|
No Such Account
|
|
380
|
MP1715001_020923FTO_246829
|
1715001067NRG23210820231266990
|
066790869
|
02/09/2023
|
Manju Devi Rawat
|
Manju Devi Rawat
|
1715001WL0186936
|
00703
|
AIRP0000001
|
1224
|
12/09/2023
|
A/c Blocked or Frozen
|
|
381
|
MP1715001_020923FTO_246829
|
1715001067NRG23210820231266989
|
066790869
|
02/09/2023
|
Sumitri Devi
|
Sumitri Devi
|
1715001WL0186936
|
00415
|
SBIN0007644
|
2448
|
12/09/2023
|
No Such Account
|
|
382
|
MP1715001_020923FTO_246829
|
1715001067NRG23210820231266988
|
066790869
|
02/09/2023
|
Sumitri Devi
|
Sumitri Devi
|
1715001WL0186936
|
00415
|
SBIN0007644
|
2448
|
12/09/2023
|
No Such Account
|
|
383
|
MP1715001_020923FTO_246829
|
1715001067NRG23210820231266987
|
066790869
|
02/09/2023
|
Bhuara kol
|
Bhuara kol
|
1715001WL0186936
|
00415
|
SBIN0007644
|
2448
|
12/09/2023
|
No Such Account
|
|
384
|
MP1715001_020923FTO_246829
|
1715001067NRG23210820231266986
|
066790869
|
02/09/2023
|
shalu ravat
|
shalu ravat
|
1715001WL0186936
|
00415
|
SBIN0007644
|
1224
|
12/09/2023
|
No Such Account
|
|
385
|
MP1715001_040623FTO_72465
|
1715001080NRG24040620230246774
|
261619073
|
04/06/2023
|
Jhalla kol
|
Jhalla kol
|
1715001080WL017286
|
00176
|
IDIB000R579
|
2856
|
09/06/2023
|
No Such Account
|
|
386
|
MP1715001_040623FTO_72465
|
1715001057NRG24040620230244382
|
261619073
|
04/06/2023
|
Manoj Kumar Tiwari
|
Manoj Kumar Tiwari
|
1715001057WL017101
|
00602
|
SBIN0RRMBGB
|
1768
|
09/06/2023
|
No Such Account
|
|
387
|
MP1715001_040723APB_FTO_147085
|
1715001087NRG24040720230421873
|
210413515
|
04/07/2023
|
priti rawat
|
priti rawat
|
1715001087WL028880
|
00415
|
SBIN0007644
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
388
|
MP1715001_040723FTO_147083
|
1715001021NRG24040720230421907
|
210444468
|
04/07/2023
|
Suneeta
|
Suneeta
|
1715001021WL028883
|
00468
|
UBIN0572322
|
3315
|
28/07/2023
|
No Such Account
|
|
389
|
MP1715001_040823FTO_204091
|
1715001028NRG24310720230548401
|
453412830
|
04/08/2023
|
wqwqw
|
wqwqw
|
1715001028WL039863
|
00602
|
UBIN0RRBRSG
|
2310
|
10/08/2023
|
No Such Account
|
|
390
|
MP1715001_040823FTO_204091
|
1715001028NRG24310720230548400
|
453412830
|
04/08/2023
|
wqwqw
|
wqwqw
|
1715001028WL039863
|
00602
|
UBIN0RRBRSG
|
2310
|
10/08/2023
|
No Such Account
|
|
391
|
MP1715001_040823FTO_204091
|
1715001028NRG24310720230548398
|
453412830
|
04/08/2023
|
dhiye
|
dhiye
|
1715001028WL039862
|
00602
|
UBIN0RRBRSG
|
2100
|
10/08/2023
|
No Such Account
|
|
392
|
MP1715001_040823FTO_204091
|
1715001028NRG24310720230548388
|
453412830
|
04/08/2023
|
manwati
|
manwati
|
1715001028WL039861
|
00602
|
UBIN0RRBRSG
|
2310
|
10/08/2023
|
No Such Account
|
|
393
|
MP1715001_040823FTO_204091
|
1715001028NRG24040820230562836
|
453412830
|
04/08/2023
|
dube
|
dube
|
1715001028WL041893
|
00602
|
UBIN0RRBRSG
|
2310
|
10/08/2023
|
No Such Account
|
|
394
|
MP1715001_040923FTO_250187
|
1715001079NRG24040920230652166
|
066510753
|
04/09/2023
|
MAMTA KOL
|
MAMTA KOL
|
1715001079WL054399
|
00176
|
IDIB000R579
|
1326
|
12/09/2023
|
No Such Account
|
|
395
|
MP1715001_040923FTO_250187
|
1715001079NRG24040920230652165
|
066510753
|
04/09/2023
|
TEERATH KOL
|
TEERATH KOL
|
1715001079WL054399
|
00354
|
PUNB0323100
|
1326
|
12/09/2023
|
No Such Account
|
|
396
|
MP1715001_041123FTO_345748
|
1715001052NRG24031120230871888
|
|
04/11/2023
|
suneeta bai
|
suneeta bai
|
1715001052WL074513
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
No Such Account
|
|
397
|
MP1715001_041223APB_FTO_373808
|
1715001089NRG24031220230964150
|
|
04/12/2023
|
DINESH dahiya
|
DINESH dahiya
|
1715001089WL081013
|
00468
|
UBIN0556815
|
660
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
MP1715001_041223APB_FTO_373808
|
1715001089NRG24031220230964136
|
|
04/12/2023
|
ramkripal kushwaha
|
ramkripal kushwaha
|
1715001089WL081013
|
00468
|
UBIN0556815
|
1100
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
MP1715001_041223APB_FTO_373808
|
1715001047NRG24041220230967558
|
|
04/12/2023
|
brijballabh
|
brijballabh
|
1715001047WL081263
|
00415
|
SBIN0007644
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
MP1715001_050723FTO_149266
|
1715001080NRG24050720230427040
|
211499485
|
05/07/2023
|
shashi
|
shashi
|
1715001080WL029324
|
00176
|
IDIB000R579
|
2856
|
28/07/2023
|
No Such Account
|
|
401
|
MP1715001_050723FTO_149266
|
1715001067NRG24050720230426495
|
211499485
|
05/07/2023
|
Seeta Kol
|
Seeta Kol
|
1715001067WL029278
|
00703
|
AIRP0000001
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
|
402
|
MP1715001_050723FTO_149266
|
1715001067NRG24050720230426494
|
211499485
|
05/07/2023
|
shyamlal
|
shyamlal
|
1715001067WL029278
|
00415
|
SBIN0001262
|
1547
|
28/07/2023
|
No Such Account
|
|
403
|
MP1715001_051023APB_FTO_305011
|
1715001080NRG24041020230750652
|
|
05/10/2023
|
geeta
|
geeta
|
1715001080WL064468
|
00415
|
SBIN0007644
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
MP1715001_051123APB_FTO_346438
|
1715001059NRG24051120230878220
|
|
05/11/2023
|
SANTI SAHU
|
SANTI SAHU
|
1715001059WL074893
|
00602
|
SBIN0RRMBGB
|
2873
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
405
|
MP1715001_051223FTO_375606
|
1715001079NRG24051220230970598
|
|
05/12/2023
|
swati verma
|
swati verma
|
1715001079WL081438
|
00176
|
IDIB000J504
|
1326
|
03/01/2024
|
No Such Account
|
|
406
|
MP1715001_051223FTO_375606
|
1715001079NRG24051220230970595
|
|
05/12/2023
|
sulekha singh
|
sulekha singh
|
1715001079WL081438
|
00354
|
PUNB0323100
|
1326
|
03/01/2024
|
No Such Account
|
|
407
|
MP1715001_051223FTO_375606
|
1715001079NRG24051220230970592
|
|
05/12/2023
|
rajesh basor
|
rajesh basor
|
1715001079WL081438
|
00176
|
IDIB000R579
|
1547
|
03/01/2024
|
No Such Account
|
|
408
|
MP1715001_051223FTO_375606
|
1715001079NRG24051220230970589
|
|
05/12/2023
|
ajay kumar basor
|
ajay kumar basor
|
1715001079WL081438
|
00354
|
PUNB0323100
|
1547
|
03/01/2024
|
No Such Account
|
|
409
|
MP1715001_060523FTO_31409
|
1715001026NRG24060520230091766
|
688246207
|
06/05/2023
|
anita
|
anita
|
1715001026WL005863
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
|
410
|
MP1715001_060523FTO_31409
|
1715001026NRG24060520230091764
|
688246207
|
06/05/2023
|
anita
|
anita
|
1715001026WL005863
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
|
411
|
MP1715001_060523FTO_31409
|
1715001026NRG24060520230091759
|
688246207
|
06/05/2023
|
anita
|
anita
|
1715001026WL005863
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
|
412
|
MP1715001_060523FTO_31409
|
1715001026NRG24060520230091758
|
688246207
|
06/05/2023
|
mamita
|
mamita
|
1715001026WL005863
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
|
413
|
MP1715001_060523FTO_31409
|
1715001026NRG24060520230091756
|
688246207
|
06/05/2023
|
mamita
|
mamita
|
1715001026WL005863
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
|
414
|
MP1715001_060523FTO_31409
|
1715001026NRG24060520230091751
|
688246207
|
06/05/2023
|
mamita
|
mamita
|
1715001026WL005863
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
|
415
|
MP1715001_060523FTO_31409
|
1715001026NRG24060520230091736
|
688246207
|
06/05/2023
|
SUKHENDRA
|
SUKHENDRA
|
1715001026WL005863
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
|
416
|
MP1715001_060523FTO_31409
|
1715001026NRG24060520230091731
|
688246207
|
06/05/2023
|
mamata
|
mamata
|
1715001026WL005863
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
|
417
|
MP1715001_060523FTO_31409
|
1715001026NRG24060520230091730
|
688246207
|
06/05/2023
|
mamata
|
mamata
|
1715001026WL005863
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
|
418
|
MP1715001_060523FTO_31409
|
1715001026NRG24060520230091715
|
688246207
|
06/05/2023
|
sunita
|
sunita
|
1715001026WL005863
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
|
419
|
MP1715001_060523FTO_31409
|
1715001026NRG24060520230091710
|
688246207
|
06/05/2023
|
manwati
|
manwati
|
1715001026WL005863
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
|
420
|
MP1715001_060523FTO_31409
|
1715001026NRG24060520230091705
|
688246207
|
06/05/2023
|
manwati
|
manwati
|
1715001026WL005863
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
|
421
|
MP1715001_060523FTO_31409
|
1715001026NRG24060520230091522
|
688246207
|
06/05/2023
|
shyamkali
|
shyamkali
|
1715001026WL005861
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
|
422
|
MP1715001_060523FTO_31409
|
1715001026NRG24060520230091520
|
688246207
|
06/05/2023
|
shyamkali
|
shyamkali
|
1715001026WL005861
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
|
423
|
MP1715001_060523FTO_31409
|
1715001026NRG24060520230091501
|
688246207
|
06/05/2023
|
lalgee
|
lalgee
|
1715001026WL005861
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
|
424
|
MP1715001_060523FTO_31409
|
1715001026NRG24060520230091496
|
688246207
|
06/05/2023
|
lalgee
|
lalgee
|
1715001026WL005861
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
|
425
|
MP1715001_060523FTO_31409
|
1715001026NRG24060520230091495
|
688246207
|
06/05/2023
|
lalgee
|
lalgee
|
1715001026WL005861
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
|
426
|
MP1715001_060623APB_FTO_75631
|
1715001085NRG24060620230254702
|
298055651
|
06/06/2023
|
RAJNISH KUMAR MISHRA
|
RAJNISH KUMAR MISHRA
|
1715001085WL017890
|
00415
|
SBIN0007644
|
663
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
MP1715001_060723APB_FTO_151783
|
1715001011NRG24060720230433101
|
807207428
|
06/07/2023
|
GUDIYA
|
GUDIYA
|
1715001011WL029810
|
00468
|
UBIN0572322
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
MP1715001_060823FTO_206476
|
1715001082NRG24060820230568346
|
453675959
|
06/08/2023
|
Ranu Namdev
|
Ranu Namdev
|
1715001082WL042707
|
00176
|
IDIB000B524
|
2652
|
10/08/2023
|
No Such Account
|
|
429
|
MP1715001_070623FTO_77763
|
1715001057NRG24300520230216910
|
321997026
|
07/06/2023
|
Phoolmati Saket
|
Phoolmati Saket
|
1715001WL0015256
|
00415
|
SBIN0007644
|
884
|
15/06/2023
|
No Such Account
|
|
430
|
MP1715001_070623FTO_77763
|
1715001057NRG24300520230216909
|
321997026
|
07/06/2023
|
Phoolmati Saket
|
Phoolmati Saket
|
1715001WL0015256
|
00415
|
SBIN0007644
|
884
|
15/06/2023
|
No Such Account
|
|
431
|
MP1715001_070623FTO_77763
|
1715001057NRG24300520230216908
|
321997026
|
07/06/2023
|
Shyamlal Prajapati
|
Shyamlal Prajapati
|
1715001WL0015256
|
00415
|
SBIN0007644
|
1768
|
15/06/2023
|
No Such Account
|
|
432
|
MP1715001_070623FTO_77763
|
1715001057NRG24300520230216907
|
321997026
|
07/06/2023
|
Ramkaran Singh
|
Ramkaran Singh
|
1715001WL0015256
|
00415
|
SBIN0007644
|
884
|
15/06/2023
|
No Such Account
|
|
433
|
MP1715001_070723FTO_153970
|
1715001041NRG24070720230442524
|
843629996
|
07/07/2023
|
Ruk
|
Ruk
|
1715001041WL030365
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
No Such Account
|
|
434
|
MP1715001_070723FTO_153970
|
1715001041NRG24070720230442523
|
843629996
|
07/07/2023
|
Gud
|
Gud
|
1715001041WL030365
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
No Such Account
|
|
435
|
MP1715001_070823FTO_208569
|
1715001047NRG24070820230571363
|
521046478
|
07/08/2023
|
pardeshee
|
pardeshee
|
1715001047WL043320
|
00468
|
UBIN0543144
|
1326
|
14/08/2023
|
No Such Account
|
|
436
|
MP1715001_070823FTO_208569
|
1715001028NRG24070820230572648
|
521046478
|
07/08/2023
|
lal bahadur
|
lal bahadur
|
1715001028WL043623
|
00602
|
SBIN0RRMBGB
|
2310
|
14/08/2023
|
No Such Account
|
|
437
|
MP1715001_070823FTO_208569
|
1715001028NRG24070820230572647
|
521046478
|
07/08/2023
|
archana
|
archana
|
1715001028WL043623
|
00602
|
SBIN0RRMBGB
|
2310
|
14/08/2023
|
No Such Account
|
|
438
|
MP1715001_070823FTO_208569
|
1715001028NRG24070820230572646
|
521046478
|
07/08/2023
|
bhavendra
|
bhavendra
|
1715001028WL043622
|
00602
|
SBIN0RRMBGB
|
2310
|
14/08/2023
|
No Such Account
|
|
439
|
MP1715001_070823FTO_208569
|
1715001028NRG24070820230572645
|
521046478
|
07/08/2023
|
bhavendra
|
bhavendra
|
1715001028WL043622
|
00602
|
SBIN0RRMBGB
|
2310
|
14/08/2023
|
No Such Account
|
|
440
|
MP1715001_070823FTO_208569
|
1715001028NRG24070820230572641
|
521046478
|
07/08/2023
|
gujratiya
|
gujratiya
|
1715001028WL043622
|
00602
|
SBIN0RRMBGB
|
2310
|
14/08/2023
|
No Such Account
|
|
441
|
MP1715001_070823FTO_208569
|
1715001028NRG24070820230572635
|
521046478
|
07/08/2023
|
santosh
|
santosh
|
1715001028WL043622
|
00602
|
SBIN0RRMBGB
|
2310
|
14/08/2023
|
No Such Account
|
|
442
|
MP1715001_070823FTO_208569
|
1715001028NRG24070820230572634
|
521046478
|
07/08/2023
|
santosh
|
santosh
|
1715001028WL043622
|
00602
|
SBIN0RRMBGB
|
2310
|
14/08/2023
|
No Such Account
|
|
443
|
MP1715001_071023FTO_308373
|
1715001015NRG24071020230764073
|
|
07/10/2023
|
Reenu
|
Reenu
|
1715001015WL065609
|
00468
|
UBIN0572322
|
3315
|
15/11/2023
|
No Such Account
|
|
444
|
MP1715001_071023FTO_308373
|
1715001015NRG24071020230764072
|
|
07/10/2023
|
Reenu
|
Reenu
|
1715001015WL065609
|
00468
|
UBIN0572322
|
3315
|
15/11/2023
|
No Such Account
|
|
445
|
MP1715001_071023FTO_308373
|
1715001015NRG24071020230764071
|
|
07/10/2023
|
Ambrees
|
Ambrees
|
1715001015WL065608
|
00176
|
IDIB000R579
|
3315
|
15/11/2023
|
No Such Account
|
|
446
|
MP1715001_071023FTO_308373
|
1715001015NRG24071020230763826
|
|
07/10/2023
|
Brijvashi
|
Brijvashi
|
1715001015WL065581
|
00468
|
UBIN0572322
|
3315
|
15/11/2023
|
No Such Account
|
|
447
|
MP1715001_071023FTO_308373
|
1715001015NRG24071020230763825
|
|
07/10/2023
|
Brijvashi
|
Brijvashi
|
1715001015WL065581
|
00468
|
UBIN0572322
|
3315
|
15/11/2023
|
No Such Account
|
|
448
|
MP1715001_071023FTO_308373
|
1715001015NRG24071020230763824
|
|
07/10/2023
|
Brijvashi
|
Brijvashi
|
1715001015WL065581
|
00468
|
UBIN0572322
|
3315
|
15/11/2023
|
No Such Account
|
|
449
|
MP1715001_071023FTO_308373
|
1715001015NRG24071020230763818
|
|
07/10/2023
|
Dharmendra
|
Dharmendra
|
1715001015WL065578
|
00468
|
UBIN0572322
|
1989
|
15/11/2023
|
No Such Account
|
|
450
|
MP1715001_071023FTO_308373
|
1715001015NRG24071020230763817
|
|
07/10/2023
|
Dharmendra
|
Dharmendra
|
1715001015WL065578
|
00468
|
UBIN0572322
|
1989
|
15/11/2023
|
No Such Account
|
|
451
|
MP1715001_071023FTO_308373
|
1715001015NRG24071020230763816
|
|
07/10/2023
|
Dharmendra
|
Dharmendra
|
1715001015WL065578
|
00468
|
UBIN0572322
|
1989
|
15/11/2023
|
No Such Account
|
|
452
|
MP1715001_071023FTO_308373
|
1715001015NRG24071020230763195
|
|
07/10/2023
|
Veliya kol
|
Veliya kol
|
1715001015WL065551
|
00468
|
UBIN0572322
|
3315
|
15/11/2023
|
No Such Account
|
|
453
|
MP1715001_071223APB_FTO_380343
|
1715001053NRG24071220230977978
|
|
07/12/2023
|
MUNNI SINGH
|
MUNNI SINGH
|
1715001053WL082015
|
00415
|
SBIN0007644
|
2652
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
MP1715001_071223APB_FTO_380349
|
1715001080NRG24071220230981310
|
|
07/12/2023
|
jitendra tiwari
|
jitendra tiwari
|
1715001080WL082199
|
00415
|
SBIN0007644
|
1326
|
12/03/2024
|
Account closed
|
|
455
|
MP1715001_071223APB_FTO_380349
|
1715001023NRG24071220230978844
|
|
07/12/2023
|
Ajay Pandey
|
Ajay Pandey
|
1715001023WL082072
|
00354
|
PUNB0323100
|
1224
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
MP1715001_071223APB_FTO_380349
|
1715001011NRG24071220230980603
|
|
07/12/2023
|
Rajneesh singh
|
Rajneesh singh
|
1715001011WL082165
|
00468
|
UBIN0572322
|
35
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
MP1715001_071223FTO_380340
|
1715001080NRG24071220230981319
|
|
07/12/2023
|
sunita
|
sunita
|
1715001080WL082200
|
00468
|
UBIN0572322
|
1326
|
12/03/2024
|
No Such Account
|
|
458
|
MP1715001_080324APB_FTO_492469
|
1715001059NRG24080320241298278
|
472784819
|
08/03/2024
|
RAMCHARIT SAHU
|
RAMCHARIT SAHU
|
1715001059WL104150
|
00602
|
SBIN0RRMBGB
|
2431
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
MP1715001_080523APB_FTO_33787
|
1715001012NRG24080520230099342
|
687416755
|
08/05/2023
|
Shesh mani bais
|
Shesh mani bais
|
1715001012WL006432
|
00468
|
UBIN0572322
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
MP1715001_080523FTO_33786
|
1715001053NRG24060520230092376
|
687416721
|
08/05/2023
|
SANGEETA SINGH
|
SANGEETA SINGH
|
1715001053WL005904
|
00415
|
SBIN0007644
|
1326
|
15/05/2023
|
No Such Account
|
|
461
|
MP1715001_080623FTO_79273
|
1715001041NRG24070620230262473
|
321984078
|
08/06/2023
|
Basanti Saket
|
Basanti Saket
|
1715001041WL018355
|
00602
|
SBIN0RRMBGB
|
3094
|
15/06/2023
|
No Such Account
|
|
462
|
MP1715001_080723APB_FTO_155498
|
1715001064NRG24080720230443550
|
843588365
|
08/07/2023
|
kamata prasad kushwaha
|
kamata prasad kushwaha
|
1715001064WL030464
|
00602
|
SBIN0RRMBGB
|
3094
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
MP1715001_080723APB_FTO_155498
|
1715001064NRG24080720230443546
|
843588365
|
08/07/2023
|
Bhagavandas
|
Bhagavandas
|
1715001064WL030462
|
00415
|
SBIN0007644
|
3094
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
MP1715001_080823APB_FTO_210483
|
1715001033NRG24080820230574213
|
480707595
|
08/08/2023
|
PHOOLBAI KOL
|
PHOOLBAI KOL
|
1715001033WL043848
|
00415
|
SBIN0007644
|
442
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
MP1715001_080823FTO_210480
|
1715001067NRG24070820230573623
|
480671946
|
08/08/2023
|
Gulab Verma
|
Gulab Verma
|
1715001067WL043748
|
00415
|
SBIN0007644
|
3094
|
11/08/2023
|
No Such Account
|
|
466
|
MP1715001_021023FTO_299622
|
1715001033NRG24021020230739945
|
|
02/10/2023
|
Rajwati Jogi
|
Rajwati Jogi
|
1715001033WL063638
|
00415
|
SBIN0007644
|
3315
|
15/11/2023
|
No Such Account
|
|
467
|
MP1715001_021023FTO_299622
|
1715001021NRG24021020230741640
|
|
02/10/2023
|
Asha
|
Asha
|
1715001021WL063762
|
00176
|
IDIB000R579
|
442
|
15/11/2023
|
No Such Account
|
|
468
|
MP1715001_021123APB_FTO_343243
|
1715001070NRG24021120230868669
|
|
02/11/2023
|
BHOORA KOL
|
BHOORA KOL
|
1715001070WL074291
|
00468
|
UBIN0556815
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
MP1715001_021123FTO_343242
|
1715001065NRG24021120230865631
|
|
02/11/2023
|
Kusumkali pal
|
Kusumkali pal
|
1715001065WL074107
|
00468
|
UBIN0556815
|
1320
|
04/01/2024
|
Account closed
|
|
470
|
MP1715001_030723APB_FTO_145894
|
1715001064NRG24030720230410720
|
809760414
|
03/07/2023
|
praveen
|
praveen
|
1715001064WL028100
|
00691
|
IPOS0000001
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
MP1715001_030723APB_FTO_145894
|
1715001021NRG24030720230413689
|
809760414
|
03/07/2023
|
Rajnish
|
Rajnish
|
1715001021WL028285
|
00176
|
IDIB000R579
|
3315
|
12/07/2023
|
Account closed
|
|
472
|
MP1715001_030923FTO_248091
|
1715001041NRG24030920230650188
|
066510267
|
03/09/2023
|
Kumari Pratibha Kewat
|
Kumari Pratibha Kewat
|
1715001041WL054100
|
00602
|
SBIN0RRMBGB
|
3094
|
12/09/2023
|
No Such Account
|
|
473
|
MP1715001_030923FTO_248091
|
1715001041NRG24030920230650187
|
066510267
|
03/09/2023
|
Dharmendra Kumar Kewat
|
Dharmendra Kumar Kewat
|
1715001041WL054100
|
00602
|
SBIN0RRMBGB
|
3094
|
12/09/2023
|
No Such Account
|
|
474
|
MP1715001_031023FTO_300637
|
1715001057NRG23050520231262473
|
|
03/10/2023
|
PHOOLBAYI
|
PHOOLBAYI
|
1715001WL0186012
|
00602
|
SBIN0RRMBGB
|
3060
|
15/11/2023
|
Account closed
|
|
475
|
MP1715001_031023FTO_300637
|
1715001057NRG23050520231262470
|
|
03/10/2023
|
Sweta Singh
|
Sweta Singh
|
1715001WL0186012
|
00415
|
SBIN0007644
|
1224
|
15/11/2023
|
No Such Account
|
|
476
|
MP1715001_031123APB_FTO_344564
|
1715001026NRG24031120230869497
|
|
03/11/2023
|
Neeraj kumar Patel
|
Neeraj kumar Patel
|
1715001026WL074342
|
00176
|
IDIB000B524
|
2431
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
|
477
|
MP1715001_091123APB_FTO_351653
|
1715001078NRG24091120230893434
|
|
09/11/2023
|
Kallu Kol
|
Kallu Kol
|
1715001078WL075935
|
00354
|
PUNB0323100
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
MP1715001_091023FTO_311044
|
1715001005NRG24091020230769281
|
|
09/10/2023
|
rajbahor
|
rajbahor
|
1715001005WL066190
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
No Such Account
|
|
479
|
MP1715001_091023FTO_311044
|
1715001003NRG24091020230769391
|
|
09/10/2023
|
BABULAL
|
BABULAL
|
1715001003WL066195
|
00602
|
SBIN0RRMBGB
|
221
|
15/11/2023
|
No Such Account
|
|
480
|
MP1715001_090823FTO_212101
|
1715001000NRG24090820230579227
|
534295188
|
09/08/2023
|
Ramswaroop Yadav
|
Ramswaroop Yadav
|
1715001WL044490
|
00602
|
SBIN0RRMBGB
|
3094
|
15/08/2023
|
No Such Account
|
|
481
|
MP1715001_090823APB_FTO_212103
|
1715001080NRG24090820230579116
|
534304588
|
09/08/2023
|
RAMSAHARN
|
RAMSAHARN
|
1715001080WL044475
|
00176
|
IDIB000B524
|
3536
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
MP1715001_090623FTO_81756
|
1715001041NRG24080620230267304
|
364948741
|
09/06/2023
|
Ramkali Kol
|
Ramkali Kol
|
1715001041WL018707
|
00354
|
PUNB0323100
|
1547
|
15/06/2023
|
No Such Account
|
|
483
|
MP1715001_090623FTO_81756
|
1715001041NRG24080620230267303
|
364948741
|
09/06/2023
|
Rammani Kol
|
Rammani Kol
|
1715001041WL018707
|
00354
|
PUNB0323100
|
1547
|
15/06/2023
|
No Such Account
|
|
484
|
MP1715001_090623FTO_81756
|
1715001038NRG24090620230268896
|
364948741
|
09/06/2023
|
ramwati
|
ramwati
|
1715001038WL018805
|
00602
|
SBIN0RRMBGB
|
2652
|
15/06/2023
|
No Such Account
|
|
485
|
MP1715001_090623APB_FTO_81761
|
1715001039NRG24090620230269708
|
364959976
|
09/06/2023
|
Ruplal
|
Ruplal
|
1715001039WL018883
|
00354
|
PUNB0323200
|
1768
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
MP1715001_090324APB_FTO_494277
|
1715001047NRG24090320241301910
|
472769190
|
09/03/2024
|
Saroj Singh
|
Saroj Singh
|
1715001047WL104397
|
00602
|
SBIN0RRMBGB
|
1547
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
MP1715001_081123FTO_350358
|
1715001065NRG24081120230888490
|
|
08/11/2023
|
Kusumkali pal
|
Kusumkali pal
|
1715001065WL075614
|
00468
|
UBIN0556815
|
1540
|
04/01/2024
|
Account closed
|
|
488
|
MP1715001_081123FTO_350358
|
1715001005NRG24071120230885684
|
|
08/11/2023
|
rajbahor
|
rajbahor
|
1715001005WL075463
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
No Such Account
|
|
489
|
MP1715001_050823APB_FTO_205426
|
1715001052NRG24040820230565479
|
453980028
|
05/08/2023
|
SUDHA MISHRA
|
SUDHA MISHRA
|
1715001052WL042228
|
00415
|
SBIN0030380
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
MP1715001_080523FTO_33786
|
1715001026NRG24080520230104807
|
687416721
|
08/05/2023
|
guddu
|
guddu
|
1715001026WL006695
|
00703
|
AIRP0000001
|
884
|
15/05/2023
|
A/c Blocked or Frozen
|
|
491
|
MP1715001_080523FTO_33786
|
1715001026NRG24080520230104801
|
687416721
|
08/05/2023
|
sheela
|
sheela
|
1715001026WL006695
|
00703
|
AIRP0000001
|
884
|
15/05/2023
|
A/c Blocked or Frozen
|
|
492
|
MP1715001_030523FTO_28251
|
1715001053NRG24030520230076228
|
689777771
|
03/05/2023
|
SANGEETA SINGH
|
SANGEETA SINGH
|
1715001053WL004600
|
00415
|
SBIN0007644
|
221
|
15/05/2023
|
No Such Account
|
|
493
|
MP1715001_090623FTO_81756
|
1715001038NRG24090620230268570
|
364948741
|
09/06/2023
|
anshuman
|
anshuman
|
1715001038WL018782
|
00602
|
SBIN0RRMBGB
|
2652
|
15/06/2023
|
No Such Account
|
|
494
|
MP1715001_170224FTO_467000
|
1715001058NRG21290520211875987
|
303137227
|
17/02/2024
|
RAMAUTAR pal
|
RAMAUTAR pal
|
1715001WL156778
|
00602
|
SBIN0RRMBGB
|
1116
|
12/04/2024
|
No Such Account
|
|
495
|
MP1715001_170224FTO_467000
|
1715001058NRG21290520211875988
|
303137227
|
17/02/2024
|
RAMAUTAR pal
|
RAMAUTAR pal
|
1715001WL156778
|
00602
|
SBIN0RRMBGB
|
990
|
12/04/2024
|
No Such Account
|
|
496
|
MP1715001_170224FTO_467000
|
1715001067NRG21280520211875926
|
303137227
|
17/02/2024
|
jiyaalaal kol
|
jiyaalaal kol
|
1715001WL156767
|
00688
|
FINO0001446
|
1140
|
13/04/2024
|
No Such Account
|
|
497
|
MP1715001_170224FTO_467000
|
1715001074NRG21190620211876858
|
303137227
|
17/02/2024
|
munni kol
|
munni kol
|
1715001WL156964
|
00602
|
SBIN0RRMBGB
|
12
|
12/04/2024
|
No Such Account
|
|
498
|
MP1715001_170224FTO_467000
|
1715001074NRG21280520211875963
|
303137227
|
17/02/2024
|
Lalmani kol
|
Lalmani kol
|
1715001WL156772
|
00602
|
SBIN0RRMBGB
|
30
|
12/04/2024
|
No Such Account
|
|
499
|
MP1715001_170224FTO_467000
|
1715001074NRG21280520211875964
|
303137227
|
17/02/2024
|
Lalmani kol
|
Lalmani kol
|
1715001WL156772
|
00602
|
SBIN0RRMBGB
|
30
|
12/04/2024
|
No Such Account
|
|
500
|
MP1715001_170224FTO_467000
|
1715001080NRG21030420211862505
|
303137227
|
17/02/2024
|
Amit pandey
|
Amit pandey
|
1715001WL155650
|
00176
|
IDIB000R579
|
1056
|
12/04/2024
|
No Such Account
|
|
501
|
MP1715001_170224FTO_467000
|
1715001080NRG21030420211862506
|
303137227
|
17/02/2024
|
Amit pandey
|
Amit pandey
|
1715001WL155650
|
00176
|
IDIB000R579
|
1056
|
12/04/2024
|
No Such Account
|
|
502
|
MP1715001_170224FTO_467000
|
1715001080NRG21030420211862507
|
303137227
|
17/02/2024
|
Amit pandey
|
Amit pandey
|
1715001WL155650
|
00176
|
IDIB000R579
|
1140
|
12/04/2024
|
No Such Account
|
|
503
|
MP1715001_170224FTO_467000
|
1715001080NRG21030420211862508
|
303137227
|
17/02/2024
|
Amit pandey
|
Amit pandey
|
1715001WL155650
|
00176
|
IDIB000R579
|
1140
|
12/04/2024
|
No Such Account
|
|
504
|
MP1715001_170224FTO_467000
|
1715001080NRG21030420211862509
|
303137227
|
17/02/2024
|
prachi
|
prachi
|
1715001WL155650
|
00032
|
UTIB0000655
|
1056
|
12/04/2024
|
No Such Account
|
|
505
|
MP1715001_170224FTO_467000
|
1715001080NRG21030420211862510
|
303137227
|
17/02/2024
|
prachi
|
prachi
|
1715001WL155650
|
00032
|
UTIB0000655
|
1056
|
12/04/2024
|
No Such Account
|
|
506
|
MP1715001_170224FTO_467000
|
1715001080NRG21030420211862511
|
303137227
|
17/02/2024
|
prachi
|
prachi
|
1715001WL155650
|
00032
|
UTIB0000655
|
1056
|
12/04/2024
|
No Such Account
|
|
507
|
MP1715001_170224FTO_467000
|
1715001080NRG21030420211862512
|
303137227
|
17/02/2024
|
prachi
|
prachi
|
1715001WL155650
|
00032
|
UTIB0000655
|
1140
|
12/04/2024
|
No Such Account
|
|
508
|
MP1715001_170224FTO_467000
|
1715001080NRG21030420211862513
|
303137227
|
17/02/2024
|
prachi
|
prachi
|
1715001WL155650
|
00032
|
UTIB0000655
|
1140
|
12/04/2024
|
No Such Account
|
|
509
|
MP1715001_170224FTO_467000
|
1715001080NRG21030420211862514
|
303137227
|
17/02/2024
|
prachi
|
prachi
|
1715001WL155650
|
00032
|
UTIB0000655
|
1140
|
12/04/2024
|
No Such Account
|
|
510
|
MP1715001_170224FTO_467000
|
1715001080NRG21030420211862515
|
303137227
|
17/02/2024
|
SHIVAKANT
|
SHIVAKANT
|
1715001WL155650
|
00602
|
SBIN0RRMBGB
|
1140
|
12/04/2024
|
No Such Account
|
|
511
|
MP1715001_170224FTO_467000
|
1715001080NRG21030420211862520
|
303137227
|
17/02/2024
|
vinod
|
vinod
|
1715001WL155650
|
00176
|
IDIB000R579
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
512
|
MP1715001_170224FTO_467000
|
1715001080NRG21030420211862521
|
303137227
|
17/02/2024
|
shashi
|
shashi
|
1715001WL155650
|
00176
|
IDIB000R579
|
1140
|
12/04/2024
|
No Such Account
|
|
513
|
MP1715001_170224FTO_467000
|
1715001080NRG21070420211871504
|
303137227
|
17/02/2024
|
vinod
|
vinod
|
1715001WL156261
|
00176
|
IDIB000R579
|
1140
|
12/04/2024
|
A/c Blocked or Frozen
|
|
514
|
MP1715001_170224FTO_467000
|
1715001080NRG21070420211871505
|
303137227
|
17/02/2024
|
shashi
|
shashi
|
1715001WL156261
|
00176
|
IDIB000R579
|
1140
|
12/04/2024
|
No Such Account
|
|
515
|
MP1715001_170224FTO_467000
|
1715001080NRG21150420211874483
|
303137227
|
17/02/2024
|
amit pandey
|
amit pandey
|
1715001WL156525
|
00354
|
PUNB0323100
|
1140
|
13/04/2024
|
No Such Account
|
|
516
|
MP1715001_170224FTO_467000
|
1715001080NRG21150420211874484
|
303137227
|
17/02/2024
|
amit pandey
|
amit pandey
|
1715001WL156525
|
00354
|
PUNB0323100
|
1140
|
13/04/2024
|
No Such Account
|
|
517
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780192
|
303137227
|
17/02/2024
|
JAGYABHAN
|
JAGYABHAN
|
1715001WL150462
|
00415
|
SBIN0007644
|
180
|
12/04/2024
|
No Such Account
|
|
518
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780193
|
303137227
|
17/02/2024
|
RAMHIT
|
RAMHIT
|
1715001WL150462
|
00415
|
SBIN0007644
|
180
|
12/04/2024
|
No Such Account
|
|
519
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780194
|
303137227
|
17/02/2024
|
rajkumar
|
rajkumar
|
1715001WL150462
|
00415
|
SBIN0007644
|
120
|
12/04/2024
|
No Such Account
|
|
520
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780195
|
303137227
|
17/02/2024
|
rajkumar
|
rajkumar
|
1715001WL150462
|
00415
|
SBIN0007644
|
120
|
12/04/2024
|
No Such Account
|
|
521
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780196
|
303137227
|
17/02/2024
|
rajkumar
|
rajkumar
|
1715001WL150462
|
00415
|
SBIN0007644
|
120
|
12/04/2024
|
No Such Account
|
|
522
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780197
|
303137227
|
17/02/2024
|
rajkumar
|
rajkumar
|
1715001WL150462
|
00415
|
SBIN0007644
|
120
|
12/04/2024
|
No Such Account
|
|
523
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780198
|
303137227
|
17/02/2024
|
SATRUSUDAN
|
SATRUSUDAN
|
1715001WL150462
|
00415
|
SBIN0007644
|
180
|
12/04/2024
|
No Such Account
|
|
524
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780202
|
303137227
|
17/02/2024
|
savita tripathi
|
savita tripathi
|
1715001WL150462
|
00415
|
SBIN0007644
|
1140
|
12/04/2024
|
No Such Account
|
|
525
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780203
|
303137227
|
17/02/2024
|
savita tripathi
|
savita tripathi
|
1715001WL150462
|
00415
|
SBIN0007644
|
1140
|
12/04/2024
|
No Such Account
|
|
526
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780204
|
303137227
|
17/02/2024
|
SHIVAKANT
|
SHIVAKANT
|
1715001WL150462
|
00415
|
SBIN0007644
|
1140
|
12/04/2024
|
No Such Account
|
|
527
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780210
|
303137227
|
17/02/2024
|
ramsajivan
|
ramsajivan
|
1715001WL150462
|
00415
|
SBIN0007644
|
120
|
12/04/2024
|
No Such Account
|
|
528
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780211
|
303137227
|
17/02/2024
|
RAMCHARAN
|
RAMCHARAN
|
1715001WL150462
|
00415
|
SBIN0007644
|
180
|
12/04/2024
|
No Such Account
|
|
529
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780212
|
303137227
|
17/02/2024
|
RAMCHARAN
|
RAMCHARAN
|
1715001WL150462
|
00415
|
SBIN0007644
|
180
|
12/04/2024
|
No Such Account
|
|
530
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780213
|
303137227
|
17/02/2024
|
ramcharan
|
ramcharan
|
1715001WL150462
|
00415
|
SBIN0007644
|
180
|
12/04/2024
|
No Such Account
|
|
531
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780214
|
303137227
|
17/02/2024
|
shankar
|
shankar
|
1715001WL150462
|
00415
|
SBIN0007644
|
570
|
12/04/2024
|
No Such Account
|
|
532
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780215
|
303137227
|
17/02/2024
|
shankar
|
shankar
|
1715001WL150462
|
00415
|
SBIN0007644
|
120
|
12/04/2024
|
No Such Account
|
|
533
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780216
|
303137227
|
17/02/2024
|
JAGYABHAN
|
JAGYABHAN
|
1715001WL150462
|
00415
|
SBIN0007644
|
180
|
12/04/2024
|
No Such Account
|
|
534
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780218
|
303137227
|
17/02/2024
|
ramsajivan
|
ramsajivan
|
1715001WL150462
|
00415
|
SBIN0007644
|
1140
|
12/04/2024
|
No Such Account
|
|
535
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780219
|
303137227
|
17/02/2024
|
SATRUSUDAN
|
SATRUSUDAN
|
1715001WL150462
|
00415
|
SBIN0007644
|
180
|
12/04/2024
|
No Such Account
|
|
536
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780220
|
303137227
|
17/02/2024
|
rajkumar
|
rajkumar
|
1715001WL150462
|
00415
|
SBIN0007644
|
60
|
12/04/2024
|
No Such Account
|
|
537
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780221
|
303137227
|
17/02/2024
|
rajkumar
|
rajkumar
|
1715001WL150462
|
00415
|
SBIN0007644
|
1140
|
12/04/2024
|
No Such Account
|
|
538
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780222
|
303137227
|
17/02/2024
|
rajkumar
|
rajkumar
|
1715001WL150462
|
00415
|
SBIN0007644
|
60
|
12/04/2024
|
No Such Account
|
|
539
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780223
|
303137227
|
17/02/2024
|
rajkumar
|
rajkumar
|
1715001WL150462
|
00415
|
SBIN0007644
|
60
|
12/04/2024
|
No Such Account
|
|
540
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780224
|
303137227
|
17/02/2024
|
rajkumar
|
rajkumar
|
1715001WL150462
|
00415
|
SBIN0007644
|
60
|
12/04/2024
|
No Such Account
|
|
541
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780225
|
303137227
|
17/02/2024
|
RAMHIT
|
RAMHIT
|
1715001WL150462
|
00415
|
SBIN0007644
|
180
|
12/04/2024
|
No Such Account
|
|
542
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780226
|
303137227
|
17/02/2024
|
dulare yadav
|
dulare yadav
|
1715001WL150462
|
00415
|
SBIN0007644
|
180
|
12/04/2024
|
No Such Account
|
|
543
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780227
|
303137227
|
17/02/2024
|
ramdulary
|
ramdulary
|
1715001WL150462
|
00415
|
SBIN0007644
|
180
|
12/04/2024
|
No Such Account
|
|
544
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780228
|
303137227
|
17/02/2024
|
RAMCHARAN
|
RAMCHARAN
|
1715001WL150462
|
00415
|
SBIN0007644
|
180
|
12/04/2024
|
No Such Account
|
|
545
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780229
|
303137227
|
17/02/2024
|
RAMCHARAN
|
RAMCHARAN
|
1715001WL150462
|
00415
|
SBIN0007644
|
180
|
12/04/2024
|
No Such Account
|
|
546
|
MP1715001_170224FTO_467000
|
1715001080NRG21170320211780230
|
303137227
|
17/02/2024
|
ramcharan
|
ramcharan
|
1715001WL150462
|
00415
|
SBIN0007644
|
180
|
12/04/2024
|
No Such Account
|
|
547
|
MP1715001_170224FTO_467000
|
1715001080NRG21280320211831309
|
303137227
|
17/02/2024
|
ramdulary
|
ramdulary
|
1715001WL153572
|
00415
|
SBIN0007644
|
180
|
12/04/2024
|
No Such Account
|
|
548
|
MP1715001_170224FTO_467000
|
1715001080NRG21280320211831310
|
303137227
|
17/02/2024
|
ramcharan
|
ramcharan
|
1715001WL153572
|
00415
|
SBIN0007644
|
180
|
12/04/2024
|
No Such Account
|
|
549
|
MP1715001_170224FTO_467000
|
1715001085NRG21270520211875864
|
303137227
|
17/02/2024
|
Pancham
|
Pancham
|
1715001WL156747
|
00176
|
IDIB000R579
|
950
|
12/04/2024
|
Account closed
|
|
550
|
MP1715001_170224FTO_467001
|
1715001080NRG18200520200819244
|
303139312
|
17/02/2024
|
RAMMANOHAR
|
RAMMANOHAR
|
1715001WL127587
|
00014
|
ALLA0211510
|
1032
|
12/04/2024
|
No Such Account
|
|
551
|
MP1715001_170224FTO_467001
|
1715001080NRG18200520200819245
|
303139312
|
17/02/2024
|
RAMMANOHAR
|
RAMMANOHAR
|
1715001WL127587
|
00014
|
ALLA0211510
|
1032
|
12/04/2024
|
No Such Account
|
|
552
|
MP1715001_170224FTO_467001
|
1715001080NRG18200520200819246
|
303139312
|
17/02/2024
|
RAMMANOHAR
|
RAMMANOHAR
|
1715001WL127587
|
00014
|
ALLA0211510
|
1032
|
12/04/2024
|
No Such Account
|
|
553
|
MP1715001_170224FTO_467001
|
1715001080NRG18290420200818993
|
303139312
|
17/02/2024
|
RAMMANOHAR
|
RAMMANOHAR
|
1715001WL127508
|
00014
|
ALLA0211510
|
1032
|
12/04/2024
|
No Such Account
|
|
554
|
MP1715001_170224FTO_467001
|
1715001080NRG18290420200818994
|
303139312
|
17/02/2024
|
RAMMANOHAR
|
RAMMANOHAR
|
1715001WL127508
|
00014
|
ALLA0211510
|
1032
|
12/04/2024
|
No Such Account
|
|
555
|
MP1715001_170224FTO_467001
|
1715001080NRG18290420200818995
|
303139312
|
17/02/2024
|
RAMMANOHAR
|
RAMMANOHAR
|
1715001WL127508
|
00014
|
ALLA0211510
|
1032
|
12/04/2024
|
No Such Account
|
|
556
|
MP1715001_170324APB_FTO_507110
|
1715001007NRG24170320241324643
|
473765709
|
17/03/2024
|
SASHANTOSH KUMAR DWIVEDI
|
SASHANTOSH KUMAR DWIVEDI
|
1715001007WL106160
|
00176
|
IDIB000R579
|
8
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
MP1715001_170324APB_FTO_507110
|
1715001068NRG24170320241324413
|
473765709
|
17/03/2024
|
Santosh Gupta
|
Santosh Gupta
|
1715001068WL106146
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
Participant not mapped to the product
|
|
558
|
MP1715001_170623FTO_100226
|
1715001041NRG24170620230312883
|
515288117
|
17/06/2023
|
Rammani Kol
|
Rammani Kol
|
1715001041WL022051
|
00354
|
PUNB0323100
|
1326
|
27/06/2023
|
No Such Account
|
|
559
|
MP1715001_170623FTO_100226
|
1715001041NRG24170620230312884
|
515288117
|
17/06/2023
|
Ramkali Kol
|
Ramkali Kol
|
1715001041WL022051
|
00354
|
PUNB0323100
|
1326
|
27/06/2023
|
No Such Account
|
|
560
|
MP1715001_170923APB_FTO_269441
|
1715001026NRG24160920230685019
|
|
17/09/2023
|
Neeraj kumar Patel
|
Neeraj kumar Patel
|
1715001026WL058367
|
00176
|
IDIB000B524
|
221
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
561
|
MP1715001_170923APB_FTO_269441
|
1715001079NRG24170920230686256
|
|
17/09/2023
|
Shubhkaran
|
Shubhkaran
|
1715001079WL058469
|
00602
|
SBIN0RRMBGB
|
2600
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
562
|
MP1715001_170923FTO_269439
|
1715001026NRG24160920230684987
|
|
17/09/2023
|
Sushama
|
Sushama
|
1715001026WL058367
|
00176
|
IDIB000B524
|
10
|
16/11/2023
|
No Such Account
|
|
563
|
MP1715001_171023FTO_322439
|
1715001076NRG24171020230801954
|
|
17/10/2023
|
RAMLAL KOL
|
RAMLAL KOL
|
1715001076WL069518
|
00703
|
AIRP0000001
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
|
564
|
MP1715001_171223APB_FTO_396032
|
1715001000NRG24111220230994373
|
645602773
|
17/12/2023
|
premwati khairwar
|
premwati khairwar
|
1715001WL083158
|
00602
|
SBIN0RRMBGB
|
3094
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
MP1715001_171223APB_FTO_396032
|
1715001009NRG24141220231004659
|
645602773
|
17/12/2023
|
Akhilesh sahu
|
Akhilesh sahu
|
1715001009WL083902
|
00354
|
PUNB0323100
|
4
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
MP1715001_171223APB_FTO_396032
|
1715001009NRG24141220231004705
|
645602773
|
17/12/2023
|
umesh
|
umesh
|
1715001009WL083902
|
00415
|
SBIN0018536
|
6
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
567
|
MP1715001_171223APB_FTO_396038
|
1715001009NRG24171220231019086
|
645605739
|
17/12/2023
|
Akhilesh sahu
|
Akhilesh sahu
|
1715001009WL084850
|
00354
|
PUNB0323100
|
6
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
MP1715001_171223APB_FTO_396038
|
1715001009NRG24171220231019134
|
645605739
|
17/12/2023
|
umesh
|
umesh
|
1715001009WL084850
|
00415
|
SBIN0018536
|
6
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
569
|
MP1715001_171223APB_FTO_396038
|
1715001016NRG24171220231019194
|
645605739
|
17/12/2023
|
Kalawati kol
|
Kalawati kol
|
1715001016WL084859
|
00176
|
IDIB000R579
|
5
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
MP1715001_171223APB_FTO_396038
|
1715001016NRG24171220231019205
|
645605739
|
17/12/2023
|
HARPRASAD KUSWAHA
|
HARPRASAD KUSWAHA
|
1715001016WL084859
|
00176
|
IDIB000R579
|
4
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
MP1715001_171223APB_FTO_396038
|
1715001037NRG24171220231018948
|
645605739
|
17/12/2023
|
ramratan prajapati
|
ramratan prajapati
|
1715001037WL084831
|
00176
|
IDIB000R579
|
50
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
572
|
MP1715001_180124APB_FTO_436393
|
1715001070NRG24180120241144637
|
|
18/01/2024
|
BHOORA KOL
|
BHOORA KOL
|
1715001070WL093379
|
00468
|
UBIN0556815
|
2873
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
MP1715001_180224APB_FTO_467458
|
1715001034NRG24170220241238927
|
303010186
|
18/02/2024
|
rajmani
|
rajmani
|
1715001034WL099666
|
00415
|
SBIN0007644
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
574
|
MP1715001_180224APB_FTO_467458
|
1715001034NRG24170220241239001
|
303010186
|
18/02/2024
|
Sukhklal kol
|
Sukhklal kol
|
1715001034WL099666
|
00415
|
SBIN0007644
|
5
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
MP1715001_180324APB_FTO_508627
|
1715001036NRG24170320241324979
|
473827981
|
18/03/2024
|
RANI KOL
|
RANI KOL
|
1715001036WL106187
|
00468
|
UBIN0572322
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
MP1715001_180324APB_FTO_508627
|
1715001055NRG24180320241327467
|
473827981
|
18/03/2024
|
VASUDEV SAKET AND MAMTA SAKET
|
VASUDEV SAKET AND MAMTA SAKET
|
1715001055WL106360
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
577
|
MP1715001_180623APB_FTO_105159
|
1715001020NRG24180620230318221
|
515221328
|
18/06/2023
|
Dinesh Prasad Kushwaha
|
Dinesh Prasad Kushwaha
|
1715001020WL022421
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
MP1715001_180623APB_FTO_105159
|
1715001039NRG24180620230321213
|
515221328
|
18/06/2023
|
Ruplal
|
Ruplal
|
1715001039WL022535
|
00354
|
PUNB0323200
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
MP1715001_180623APB_FTO_105159
|
1715001089NRG24180620230318259
|
515221328
|
18/06/2023
|
ramkripal kushwaha
|
ramkripal kushwaha
|
1715001089WL022425
|
00468
|
UBIN0556815
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
MP1715001_180723FTO_174126
|
1715001067NRG24180720230499864
|
107133300
|
18/07/2023
|
Ruchi Ravat
|
Ruchi Ravat
|
1715001067WL034181
|
00415
|
SBIN0007644
|
3094
|
22/07/2023
|
No Such Account
|
|
581
|
MP1715001_180723FTO_174126
|
1715001067NRG24180720230500023
|
107133300
|
18/07/2023
|
nisha rawat
|
nisha rawat
|
1715001067WL034206
|
00415
|
SBIN0007644
|
2652
|
22/07/2023
|
Account closed
|
|
582
|
MP1715001_181023FTO_323931
|
1715001003NRG24181020230804335
|
|
18/10/2023
|
BABULAL
|
BABULAL
|
1715001003WL069727
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
No Such Account
|
|
583
|
MP1715001_181223APB_FTO_397531
|
1715001011NRG24171220231019655
|
645367629
|
18/12/2023
|
Rajneesh singh
|
Rajneesh singh
|
1715001011WL084869
|
00468
|
UBIN0572322
|
70
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
MP1715001_181223APB_FTO_397531
|
1715001024NRG24181220231021587
|
645367629
|
18/12/2023
|
shriniwash kori
|
shriniwash kori
|
1715001024WL085036
|
00176
|
IDIB000R579
|
40
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
MP1715001_181223APB_FTO_397531
|
1715001024NRG24181220231021622
|
645367629
|
18/12/2023
|
umesh agnihotri
|
umesh agnihotri
|
1715001024WL085038
|
00415
|
SBIN0007644
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
586
|
MP1715001_181223APB_FTO_397531
|
1715001026NRG24181220231020154
|
645367629
|
18/12/2023
|
Rajrakhan Patel
|
Rajrakhan Patel
|
1715001026WL084905
|
00468
|
UBIN0543144
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
587
|
MP1715001_181223APB_FTO_397531
|
1715001026NRG24181220231020155
|
645367629
|
18/12/2023
|
Kamlesh Rawat
|
Kamlesh Rawat
|
1715001026WL084905
|
00703
|
AIRP0000001
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
588
|
MP1715001_181223APB_FTO_397531
|
1715001063NRG24181220231023642
|
645367629
|
18/12/2023
|
jaykant
|
jaykant
|
1715001063WL085155
|
00468
|
UBIN0572322
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
589
|
MP1715001_181223APB_FTO_397535
|
1715001047NRG24181220231021178
|
645347019
|
18/12/2023
|
Rajbhan Singh
|
Rajbhan Singh
|
1715001047WL084989
|
00468
|
UBIN0543144
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
MP1715001_181223APB_FTO_397535
|
1715001062NRG24181220231019896
|
645347019
|
18/12/2023
|
PUSHPRAJ SAHU
|
PUSHPRAJ SAHU
|
1715001062WL084884
|
00602
|
SBIN0RRMBGB
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
591
|
MP1715001_181223APB_FTO_397535
|
1715001062NRG24181220231019919
|
645347019
|
18/12/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1715001062WL084884
|
00602
|
SBIN0RRMBGB
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
592
|
MP1715001_181223FTO_397519
|
1715001079NRG24171220231016885
|
645347058
|
18/12/2023
|
Munna Yadav
|
Munna Yadav
|
1715001079WL084708
|
00354
|
PUNB0323100
|
1547
|
11/03/2024
|
No Such Account
|
|
593
|
MP1715001_190124APB_FTO_437698
|
1715001031NRG24190120241145350
|
|
19/01/2024
|
Vijay Prakash mishra
|
Vijay Prakash mishra
|
1715001031WL093424
|
00415
|
SBIN0007644
|
2000
|
24/04/2024
|
A/c Blocked or Frozen
|
|
594
|
MP1715001_190224APB_FTO_468730
|
1715001024NRG24190220241242570
|
302820475
|
19/02/2024
|
shriniwash kori
|
shriniwash kori
|
1715001024WL099912
|
00176
|
IDIB000R579
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
MP1715001_190224APB_FTO_468730
|
1715001024NRG24190220241242591
|
302820475
|
19/02/2024
|
anita shukla
|
anita shukla
|
1715001024WL099912
|
00415
|
SBIN0007644
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
MP1715001_190224APB_FTO_468730
|
1715001034NRG24190220241242099
|
302820475
|
19/02/2024
|
GYANWATI MISHRA
|
GYANWATI MISHRA
|
1715001034WL099887
|
00415
|
SBIN0007644
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
MP1715001_190224APB_FTO_468730
|
1715001077NRG24190220241244583
|
302820475
|
19/02/2024
|
RAKESH SAKET
|
RAKESH SAKET
|
1715001077WL100023
|
00354
|
PUNB0323100
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
MP1715001_190224FTO_468718
|
1715001003NRG22270620231620386
|
302820409
|
19/02/2024
|
SUKH LAL prasad
|
SUKH LAL prasad
|
1715001WL0205688
|
00468
|
UBIN0556815
|
12
|
12/04/2024
|
No Such Account
|
|
599
|
MP1715001_190224FTO_468718
|
1715001003NRG22270620231620387
|
302820409
|
19/02/2024
|
MUNNI
|
MUNNI
|
1715001WL0205688
|
00354
|
PUNB0323100
|
1158
|
13/04/2024
|
No Such Account
|
|
600
|
MP1715001_190224FTO_468718
|
1715001003NRG22270620231620388
|
302820409
|
19/02/2024
|
MUNNI
|
MUNNI
|
1715001WL0205688
|
00354
|
PUNB0323100
|
1158
|
13/04/2024
|
No Such Account
|
|
601
|
MP1715001_190224FTO_468718
|
1715001075NRG22260120231619969
|
302820409
|
19/02/2024
|
RAMBAI
|
RAMBAI
|
1715001WL0205543
|
00602
|
UBIN0RRBRSG
|
1158
|
12/04/2024
|
No Such Account
|
|
602
|
MP1715001_190224FTO_468718
|
1715001080NRG22230620231620365
|
302820409
|
19/02/2024
|
annu devi
|
annu devi
|
1715001WL0205684
|
00176
|
IDIB000B524
|
1158
|
12/04/2024
|
No Such Account
|
|
603
|
MP1715001_190224FTO_468718
|
1715001080NRG22230620231620366
|
302820409
|
19/02/2024
|
annu devi
|
annu devi
|
1715001WL0205684
|
00176
|
IDIB000B524
|
1158
|
12/04/2024
|
No Such Account
|
|
604
|
MP1715001_190224FTO_468722
|
1715001081NRG23250620231265962
|
302820744
|
19/02/2024
|
Geeta
|
Geeta
|
1715001WL0186650
|
00415
|
SBIN0007644
|
1224
|
12/04/2024
|
No Such Account
|
|
605
|
MP1715001_190723APB_FTO_175697
|
1715001067NRG24180720230499981
|
107133416
|
19/07/2023
|
shiyaasaran kewat
|
shiyaasaran kewat
|
1715001067WL034191
|
00415
|
SBIN0007644
|
3094
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
MP1715001_190723FTO_175666
|
1715001067NRG24190720230504490
|
107131870
|
19/07/2023
|
Mukesh Rawat
|
Mukesh Rawat
|
1715001067WL034514
|
00703
|
AIRP0000001
|
3094
|
22/07/2023
|
A/c Blocked or Frozen
|
|
607
|
MP1715001_190723FTO_175666
|
1715001067NRG24190720230504492
|
107131870
|
19/07/2023
|
Seeta Kol
|
Seeta Kol
|
1715001067WL034514
|
00703
|
AIRP0000001
|
3094
|
22/07/2023
|
A/c Blocked or Frozen
|
|
608
|
MP1715001_190723FTO_175666
|
1715001067NRG24190720230504495
|
107131870
|
19/07/2023
|
Meena Rawat
|
Meena Rawat
|
1715001067WL034514
|
00703
|
AIRP0000001
|
3094
|
22/07/2023
|
A/c Blocked or Frozen
|
|
609
|
MP1715001_190723FTO_175666
|
1715001067NRG24190720230504498
|
107131870
|
19/07/2023
|
air
|
air
|
1715001067WL034515
|
00703
|
AIRP0000001
|
2652
|
22/07/2023
|
A/c Blocked or Frozen
|
|
610
|
MP1715001_190723FTO_175666
|
1715001067NRG24190720230504499
|
107131870
|
19/07/2023
|
air
|
air
|
1715001067WL034515
|
00703
|
AIRP0000001
|
2652
|
22/07/2023
|
A/c Blocked or Frozen
|
|
611
|
MP1715001_190723FTO_175666
|
1715001067NRG24190720230504504
|
107131870
|
19/07/2023
|
Rajkumari Yadaw
|
Rajkumari Yadaw
|
1715001067WL034515
|
00703
|
AIRP0000001
|
3094
|
22/07/2023
|
A/c Blocked or Frozen
|
|
612
|
MP1715001_191223APB_FTO_399342
|
1715001015NRG24191220231027331
|
645053490
|
19/12/2023
|
Ganesh kol
|
Ganesh kol
|
1715001015WL085396
|
00688
|
FINO0001446
|
12
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
613
|
MP1715001_191223APB_FTO_399342
|
1715001027NRG24191220231026268
|
645053490
|
19/12/2023
|
Nandlal
|
Nandlal
|
1715001027WL085310
|
00176
|
IDIB000B524
|
6
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
614
|
MP1715001_191223APB_FTO_399349
|
1715001019NRG24181220231024019
|
645053714
|
19/12/2023
|
ramnihor saket
|
ramnihor saket
|
1715001019WL085175
|
00468
|
UBIN0572322
|
79
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
MP1715001_191223APB_FTO_399349
|
1715001054NRG24191220231024836
|
645053714
|
19/12/2023
|
prabha tripathi
|
prabha tripathi
|
1715001054WL085215
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
616
|
MP1715001_191223APB_FTO_399349
|
1715001054NRG24191220231024842
|
645053714
|
19/12/2023
|
lalita saket
|
lalita saket
|
1715001054WL085215
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
617
|
MP1715001_191223APB_FTO_399349
|
1715001055NRG24191220231025616
|
645053714
|
19/12/2023
|
Sudama
|
Sudama
|
1715001055WL085268
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
618
|
MP1715001_191223APB_FTO_399349
|
1715001055NRG24191220231025624
|
645053714
|
19/12/2023
|
VASUDEV SAKET AND MAMTA SAKET
|
VASUDEV SAKET AND MAMTA SAKET
|
1715001055WL085268
|
00602
|
SBIN0RRMBGB
|
1547
|
11/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
619
|
MP1715001_191223FTO_399339
|
1715001010NRG24191220231026794
|
645049699
|
19/12/2023
|
Premlal
|
Premlal
|
1715001010WL085354
|
00176
|
IDIB000R579
|
12
|
11/03/2024
|
No Such Account
|
|
620
|
MP1715001_200124APB_FTO_438535
|
1715001028NRG24200120241149419
|
|
20/01/2024
|
ANEETA
|
ANEETA
|
1715001028WL093666
|
00354
|
PUNB0323200
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
MP1715001_200224APB_FTO_469975
|
1715001013NRG24200220241247408
|
302526714
|
20/02/2024
|
AJAY
|
AJAY
|
1715001013WL100233
|
00602
|
SBIN0RRMBGB
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
MP1715001_200224APB_FTO_469975
|
1715001040NRG24200220241247287
|
302526714
|
20/02/2024
|
Sajan
|
Sajan
|
1715001040WL100229
|
00468
|
UBIN0543144
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
MP1715001_200224APB_FTO_469975
|
1715001040NRG24200220241247332
|
302526714
|
20/02/2024
|
geeta singh
|
geeta singh
|
1715001040WL100230
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
MP1715001_200224APB_FTO_469975
|
1715001043NRG24200220241245495
|
302526714
|
20/02/2024
|
anju devi kol
|
anju devi kol
|
1715001043WL100093
|
00468
|
UBIN0543144
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
MP1715001_200224APB_FTO_469975
|
1715001056NRG24200220241248520
|
302526714
|
20/02/2024
|
Anil Kumar Mishra
|
Anil Kumar Mishra
|
1715001056WL100292
|
00602
|
SBIN0RRMBGB
|
884
|
12/04/2024
|
Participant not mapped to the product
|
|
626
|
MP1715001_200224APB_FTO_469975
|
1715001059NRG24200220241246936
|
302526714
|
20/02/2024
|
Triveni Sahu
|
Triveni Sahu
|
1715001059WL100216
|
00354
|
PUNB0021300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
MP1715001_200224FTO_469966
|
1715001000NRG20160220200915711
|
302622140
|
20/02/2024
|
Shyambai Kushwaha
|
Shyambai Kushwaha
|
1715001WL103400
|
00415
|
SBIN0018536
|
1044
|
12/04/2024
|
No Such Account
|
|
628
|
MP1715001_200224FTO_469966
|
1715001000NRG20160220200915712
|
302622140
|
20/02/2024
|
Shyambai Kushwaha
|
Shyambai Kushwaha
|
1715001WL103400
|
00415
|
SBIN0018536
|
1044
|
12/04/2024
|
No Such Account
|
|
629
|
MP1715001_200224FTO_469966
|
1715001000NRG20160220200915713
|
302622140
|
20/02/2024
|
Shyambai Kushwaha
|
Shyambai Kushwaha
|
1715001WL103400
|
00415
|
SBIN0018536
|
1044
|
12/04/2024
|
No Such Account
|
|
630
|
MP1715001_200224FTO_469966
|
1715001000NRG20170220200918423
|
302622140
|
20/02/2024
|
Devendra kumar gautam
|
Devendra kumar gautam
|
1715001WL103779
|
00468
|
UBIN0572322
|
1056
|
12/04/2024
|
Account closed
|
|
631
|
MP1715001_200224FTO_469966
|
1715001000NRG20170220200918424
|
302622140
|
20/02/2024
|
Devendra kumar gautam
|
Devendra kumar gautam
|
1715001WL103779
|
00468
|
UBIN0572322
|
528
|
12/04/2024
|
Account closed
|
|
632
|
MP1715001_200224FTO_469966
|
1715001000NRG20240420201086821
|
302622140
|
20/02/2024
|
bihari vaish
|
bihari vaish
|
1715001WL119792
|
00602
|
SBIN0RRMBGB
|
2100
|
12/04/2024
|
No Such Account
|
|
633
|
MP1715001_200224FTO_469966
|
1715001000NRG20240420201086822
|
302622140
|
20/02/2024
|
bihari vaish
|
bihari vaish
|
1715001WL119792
|
00602
|
SBIN0RRMBGB
|
12
|
12/04/2024
|
No Such Account
|
|
634
|
MP1715001_200224FTO_469966
|
1715001008NRG20210420201086050
|
302622140
|
20/02/2024
|
Harihar bais
|
Harihar bais
|
1715001WL119684
|
00354
|
PUNB0323100
|
2112
|
13/04/2024
|
No Such Account
|
|
635
|
MP1715001_200224FTO_469966
|
1715001026NRG20240420201086608
|
302622140
|
20/02/2024
|
divakar rawat
|
divakar rawat
|
1715001WL119778
|
00415
|
SBIN0007644
|
1056
|
12/04/2024
|
Account closed
|
|
636
|
MP1715001_200224FTO_469966
|
1715001026NRG20240420201086609
|
302622140
|
20/02/2024
|
divakar rawat
|
divakar rawat
|
1715001WL119778
|
00415
|
SBIN0007644
|
1056
|
12/04/2024
|
Account closed
|
|
637
|
MP1715001_200224FTO_469966
|
1715001026NRG20260420201087897
|
302622140
|
20/02/2024
|
divakar rawat
|
divakar rawat
|
1715001WL119934
|
00415
|
SBIN0007644
|
1056
|
12/04/2024
|
Account closed
|
|
638
|
MP1715001_200224FTO_469966
|
1715001031NRG20120220200901097
|
302622140
|
20/02/2024
|
Bhikhan kol
|
Bhikhan kol
|
1715001WL101992
|
00415
|
SBIN0007644
|
1056
|
12/04/2024
|
Account closed
|
|
639
|
MP1715001_200224FTO_469966
|
1715001031NRG20120220200901098
|
302622140
|
20/02/2024
|
ramkali
|
ramkali
|
1715001WL101992
|
00415
|
SBIN0007644
|
30
|
12/04/2024
|
No Such Account
|
|
640
|
MP1715001_200224FTO_469966
|
1715001031NRG20120220200901099
|
302622140
|
20/02/2024
|
ramkali
|
ramkali
|
1715001WL101992
|
00415
|
SBIN0007644
|
30
|
12/04/2024
|
No Such Account
|
|
641
|
MP1715001_200224FTO_469966
|
1715001034NRG20230420201086410
|
302622140
|
20/02/2024
|
CHHOTI KOL
|
CHHOTI KOL
|
1715001WL119743
|
00415
|
SBIN0007644
|
2112
|
12/04/2024
|
No Such Account
|
|
642
|
MP1715001_200224FTO_469966
|
1715001034NRG20250420201087378
|
302622140
|
20/02/2024
|
CHHOTI KOL
|
CHHOTI KOL
|
1715001WL119860
|
00415
|
SBIN0007644
|
2112
|
12/04/2024
|
No Such Account
|
|
643
|
MP1715001_200224FTO_469966
|
1715001039NRG20040520201090336
|
302622140
|
20/02/2024
|
Shyamvati
|
Shyamvati
|
1715001WL120282
|
00415
|
SBIN0001262
|
1056
|
12/04/2024
|
Account closed
|
|
644
|
MP1715001_191123APB_FTO_359152
|
1715001019NRG24191120230922038
|
|
19/11/2023
|
sanoj prajapati
|
sanoj prajapati
|
1715001019WL077944
|
00354
|
PUNB0323100
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
MP1715001_191123APB_FTO_359152
|
1715001017NRG24191120230923331
|
|
19/11/2023
|
Anju Patel
|
Anju Patel
|
1715001017WL078025
|
00354
|
PUNB0323100
|
3315
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
MP1715001_191023FTO_325446
|
1715001000NRG24191020230809908
|
|
19/10/2023
|
Heera
|
Heera
|
1715001WL070171
|
00468
|
UBIN0572322
|
2600
|
15/11/2023
|
No Such Account
|
|
647
|
MP1715001_190923FTO_274860
|
1715001079NRG24190920230692780
|
|
19/09/2023
|
Atul kumar
|
Atul kumar
|
1715001079WL059186
|
00703
|
AIRP0000001
|
2873
|
16/11/2023
|
A/c Blocked or Frozen
|
|
648
|
MP1715001_190723FTO_175666
|
1715001000NRG24190720230506984
|
107131870
|
19/07/2023
|
BRIJNANDAN
|
BRIJNANDAN
|
1715001WL034741
|
00602
|
SBIN0RRMBGB
|
3315
|
22/07/2023
|
No Such Account
|
|
649
|
MP1715001_190723APB_FTO_175697
|
1715001080NRG24180720230500164
|
107133416
|
19/07/2023
|
RAMSAHARN
|
RAMSAHARN
|
1715001080WL034215
|
00176
|
IDIB000R579
|
1428
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
MP1715001_190723APB_FTO_175697
|
1715001080NRG24180720230500163
|
107133416
|
19/07/2023
|
RAMSAHARN
|
RAMSAHARN
|
1715001080WL034215
|
00176
|
IDIB000R579
|
1428
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
MP1715001_190723APB_FTO_175697
|
1715001057NRG24190720230503510
|
107133416
|
19/07/2023
|
vishnubahadur
|
vishnubahadur
|
1715001057WL034450
|
00602
|
SBIN0RRMBGB
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
MP1715001_190723APB_FTO_175697
|
1715001046NRG24180720230501049
|
107133416
|
19/07/2023
|
Avaneesh
|
Avaneesh
|
1715001046WL034286
|
00354
|
PUNB0323200
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
MP1715001_190623APB_FTO_109933
|
1715001063NRG24190620230323914
|
513373049
|
19/06/2023
|
Samni
|
Samni
|
1715001063WL022692
|
00602
|
SBIN0RRMBGB
|
1320
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
654
|
MP1715001_190623APB_FTO_109933
|
1715001046NRG24190620230328223
|
513373049
|
19/06/2023
|
Neelam pandey
|
Neelam pandey
|
1715001046WL022919
|
00602
|
SBIN0RRMBGB
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
MP1715001_190523APB_FTO_49306
|
1715001063NRG24190520230163646
|
865732863
|
19/05/2023
|
Divya
|
Divya
|
1715001063WL011130
|
00602
|
SBIN0RRMBGB
|
1547
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
656
|
MP1715001_200224FTO_469966
|
1715001039NRG20230420201086306
|
302622140
|
20/02/2024
|
Manju
|
Manju
|
1715001WL119729
|
00602
|
SBIN0RRMBGB
|
1056
|
12/04/2024
|
No Such Account
|
|
657
|
MP1715001_200224FTO_469966
|
1715001039NRG20230420201086307
|
302622140
|
20/02/2024
|
Ramrati
|
Ramrati
|
1715001WL119729
|
00468
|
UBIN0572322
|
1056
|
12/04/2024
|
Account closed
|
|
658
|
MP1715001_200224FTO_469966
|
1715001039NRG20230420201086308
|
302622140
|
20/02/2024
|
Ramrati
|
Ramrati
|
1715001WL119729
|
00468
|
UBIN0572322
|
1056
|
12/04/2024
|
Account closed
|
|
659
|
MP1715001_200224FTO_469966
|
1715001039NRG20230420201086309
|
302622140
|
20/02/2024
|
Ramrati
|
Ramrati
|
1715001WL119729
|
00468
|
UBIN0572322
|
1056
|
12/04/2024
|
Account closed
|
|
660
|
MP1715001_200224FTO_469966
|
1715001039NRG20230420201086310
|
302622140
|
20/02/2024
|
Ramrati
|
Ramrati
|
1715001WL119729
|
00468
|
UBIN0572322
|
1056
|
12/04/2024
|
Account closed
|
|
661
|
MP1715001_200224FTO_469966
|
1715001039NRG20290420201089041
|
302622140
|
20/02/2024
|
Ramrati
|
Ramrati
|
1715001WL120084
|
00468
|
UBIN0572322
|
1056
|
12/04/2024
|
Account closed
|
|
662
|
MP1715001_200224FTO_469966
|
1715001041NRG20240420201086607
|
302622140
|
20/02/2024
|
ramsajiwan
|
ramsajiwan
|
1715001WL119777
|
00602
|
SBIN0RRMBGB
|
2112
|
12/04/2024
|
No Such Account
|
|
663
|
MP1715001_200224FTO_469966
|
1715001055NRG20280420201088403
|
302622140
|
20/02/2024
|
parwati
|
parwati
|
1715001WL120011
|
00602
|
SBIN0RRMBGB
|
2112
|
12/04/2024
|
No Such Account
|
|
664
|
MP1715001_200224FTO_469966
|
1715001055NRG20280420201088404
|
302622140
|
20/02/2024
|
parwati
|
parwati
|
1715001WL120011
|
00602
|
SBIN0RRMBGB
|
2112
|
12/04/2024
|
No Such Account
|
|
665
|
MP1715001_200224FTO_469966
|
1715001059NRG20260420201087894
|
302622140
|
20/02/2024
|
RAMJIYAWAN
|
RAMJIYAWAN
|
1715001WL119933
|
00602
|
SBIN0RRMBGB
|
240
|
12/04/2024
|
No Such Account
|
|
666
|
MP1715001_200224FTO_469966
|
1715001060NRG20230420201086504
|
302622140
|
20/02/2024
|
RUKMANGAL
|
RUKMANGAL
|
1715001WL119760
|
00602
|
SBIN0RRMBGB
|
224
|
12/04/2024
|
Account closed
|
|
667
|
MP1715001_200224FTO_469966
|
1715001063NRG20040320200976693
|
302622140
|
20/02/2024
|
Ramkali yadav
|
Ramkali yadav
|
1715001WL109674
|
00602
|
SBIN0RRMBGB
|
210
|
12/04/2024
|
No Such Account
|
|
668
|
MP1715001_200224FTO_469966
|
1715001063NRG20040320200976694
|
302622140
|
20/02/2024
|
Ramkali yadav
|
Ramkali yadav
|
1715001WL109674
|
00602
|
SBIN0RRMBGB
|
210
|
12/04/2024
|
No Such Account
|
|
669
|
MP1715001_200224FTO_469966
|
1715001063NRG20040320200976701
|
302622140
|
20/02/2024
|
ARUNA SINGH
|
ARUNA SINGH
|
1715001WL109674
|
00602
|
SBIN0RRMBGB
|
2436
|
12/04/2024
|
Account closed
|
|
670
|
MP1715001_200224FTO_469966
|
1715001063NRG20040320200976702
|
302622140
|
20/02/2024
|
ARUNA SINGH
|
ARUNA SINGH
|
1715001WL109674
|
00602
|
SBIN0RRMBGB
|
2436
|
12/04/2024
|
Account closed
|
|
671
|
MP1715001_200224FTO_469966
|
1715001063NRG20040320200976703
|
302622140
|
20/02/2024
|
ARUNA SINGH
|
ARUNA SINGH
|
1715001WL109674
|
00602
|
SBIN0RRMBGB
|
2088
|
12/04/2024
|
Account closed
|
|
672
|
MP1715001_200224FTO_469966
|
1715001063NRG20040320200976704
|
302622140
|
20/02/2024
|
ARUNA SINGH
|
ARUNA SINGH
|
1715001WL109674
|
00602
|
SBIN0RRMBGB
|
2436
|
12/04/2024
|
Account closed
|
|
673
|
MP1715001_200224FTO_469966
|
1715001064NRG20240420201086814
|
302622140
|
20/02/2024
|
bihari vaish
|
bihari vaish
|
1715001WL119790
|
00602
|
SBIN0RRMBGB
|
12
|
12/04/2024
|
No Such Account
|
|
674
|
MP1715001_200224FTO_469966
|
1715001065NRG20230420201086510
|
302622140
|
20/02/2024
|
shakuntala
|
shakuntala
|
1715001WL119762
|
00468
|
UBIN0572322
|
1050
|
12/04/2024
|
Account closed
|
|
675
|
MP1715001_200224FTO_469966
|
1715001065NRG20250520201093347
|
302622140
|
20/02/2024
|
shakuntala
|
shakuntala
|
1715001WL120771
|
00468
|
UBIN0572322
|
1050
|
12/04/2024
|
Account closed
|
|
676
|
MP1715001_200224FTO_469966
|
1715001065NRG20250520201093348
|
302622140
|
20/02/2024
|
shakuntala
|
shakuntala
|
1715001WL120771
|
00468
|
UBIN0572322
|
875
|
12/04/2024
|
Account closed
|
|
677
|
MP1715001_200224FTO_469966
|
1715001073NRG20050320200982668
|
302622140
|
20/02/2024
|
SUNITA
|
SUNITA
|
1715001WL110210
|
00602
|
SBIN0RRMBGB
|
1056
|
12/04/2024
|
Account closed
|
|
678
|
MP1715001_200224FTO_469966
|
1715001073NRG20050320200982669
|
302622140
|
20/02/2024
|
SUNITA
|
SUNITA
|
1715001WL110210
|
00602
|
SBIN0RRMBGB
|
1056
|
12/04/2024
|
Account closed
|
|
679
|
MP1715001_200224FTO_469966
|
1715001073NRG20170220200918425
|
302622140
|
20/02/2024
|
balmiki dwivedi
|
balmiki dwivedi
|
1715001WL103780
|
00602
|
SBIN0RRMBGB
|
2112
|
12/04/2024
|
No Such Account
|
|
680
|
MP1715001_200224FTO_469966
|
1715001073NRG20170220200918426
|
302622140
|
20/02/2024
|
balmiki dwivedi
|
balmiki dwivedi
|
1715001WL103780
|
00602
|
SBIN0RRMBGB
|
2112
|
12/04/2024
|
No Such Account
|
|
681
|
MP1715001_200224FTO_469966
|
1715001080NRG20100220200892074
|
302622140
|
20/02/2024
|
kanhaiya
|
kanhaiya
|
1715001WL100858
|
00602
|
SBIN0RRMBGB
|
1056
|
12/04/2024
|
No Such Account
|
|
682
|
MP1715001_200224FTO_469966
|
1715001080NRG20100220200892075
|
302622140
|
20/02/2024
|
kanhaiya
|
kanhaiya
|
1715001WL100858
|
00602
|
SBIN0RRMBGB
|
1056
|
12/04/2024
|
No Such Account
|
|
683
|
MP1715001_200224FTO_469966
|
1715001080NRG20150120211095365
|
302622140
|
20/02/2024
|
khusbu
|
khusbu
|
1715001WL121262
|
00415
|
SBIN0007644
|
2112
|
12/04/2024
|
No Such Account
|
|
684
|
MP1715001_200224FTO_469966
|
1715001080NRG20150120211095366
|
302622140
|
20/02/2024
|
KANDHAI
|
KANDHAI
|
1715001WL121262
|
00602
|
SBIN0RRMBGB
|
240
|
12/04/2024
|
No Such Account
|
|
685
|
MP1715001_200224FTO_469966
|
1715001080NRG20150120211095367
|
302622140
|
20/02/2024
|
KANDHAI
|
KANDHAI
|
1715001WL121262
|
00602
|
SBIN0RRMBGB
|
1056
|
12/04/2024
|
No Such Account
|
|
686
|
MP1715001_200224FTO_469966
|
1715001080NRG20150120211095368
|
302622140
|
20/02/2024
|
ramcharan
|
ramcharan
|
1715001WL121262
|
00014
|
ALLA0211510
|
1056
|
12/04/2024
|
No Such Account
|
|
687
|
MP1715001_200224FTO_469966
|
1715001080NRG20270420201088252
|
302622140
|
20/02/2024
|
Babbu
|
Babbu
|
1715001WL119984
|
00415
|
SBIN0007644
|
2112
|
12/04/2024
|
Account closed
|
|
688
|
MP1715001_200224FTO_469966
|
1715001080NRG20270420201088253
|
302622140
|
20/02/2024
|
umesh
|
umesh
|
1715001WL119984
|
00014
|
ALLA0210286
|
1056
|
12/04/2024
|
Account closed
|
|
689
|
MP1715001_200224FTO_469966
|
1715001080NRG20270420201088259
|
302622140
|
20/02/2024
|
KANDHAI
|
KANDHAI
|
1715001WL119984
|
00602
|
SBIN0RRMBGB
|
180
|
12/04/2024
|
No Such Account
|
|
690
|
MP1715001_200224FTO_469966
|
1715001080NRG20270420201088260
|
302622140
|
20/02/2024
|
KANDHAI
|
KANDHAI
|
1715001WL119984
|
00602
|
SBIN0RRMBGB
|
180
|
12/04/2024
|
No Such Account
|
|
691
|
MP1715001_200224FTO_469966
|
1715001080NRG20270420201088261
|
302622140
|
20/02/2024
|
KANDHAI
|
KANDHAI
|
1715001WL119984
|
00602
|
SBIN0RRMBGB
|
1056
|
12/04/2024
|
No Such Account
|
|
692
|
MP1715001_200224FTO_469966
|
1715001080NRG20270420201088263
|
302622140
|
20/02/2024
|
Poonam
|
Poonam
|
1715001WL119984
|
00415
|
SBIN0007644
|
1044
|
12/04/2024
|
No Such Account
|
|
693
|
MP1715001_200224FTO_469966
|
1715001080NRG20270420201088264
|
302622140
|
20/02/2024
|
Poonam
|
Poonam
|
1715001WL119984
|
00415
|
SBIN0007644
|
1044
|
12/04/2024
|
No Such Account
|
|
694
|
MP1715001_200224FTO_469966
|
1715001085NRG20280520211095655
|
302622140
|
20/02/2024
|
sunita
|
sunita
|
1715001WL121364
|
00176
|
IDIB000R579
|
1056
|
12/04/2024
|
No Such Account
|
|
695
|
MP1715001_200224FTO_469966
|
1715001090NRG20090320201001448
|
302622140
|
20/02/2024
|
SANTOSH KUMAR KOL
|
SANTOSH KUMAR KOL
|
1715001WL111887
|
00354
|
PUNB0323100
|
1056
|
13/04/2024
|
No Such Account
|
|
696
|
MP1715001_200224FTO_469966
|
1715001090NRG20140220200907500
|
302622140
|
20/02/2024
|
SANTOSH KUMAR KOL
|
SANTOSH KUMAR KOL
|
1715001WL102477
|
00354
|
PUNB0323100
|
182
|
13/04/2024
|
No Such Account
|
|
697
|
MP1715001_200224FTO_469966
|
1715001090NRG20140220200907501
|
302622140
|
20/02/2024
|
SANTOSH KUMAR KOL
|
SANTOSH KUMAR KOL
|
1715001WL102477
|
00354
|
PUNB0323100
|
182
|
13/04/2024
|
No Such Account
|
|
698
|
MP1715001_200224FTO_469966
|
1715001090NRG20140220200907502
|
302622140
|
20/02/2024
|
SANTOSH KUMAR KOL
|
SANTOSH KUMAR KOL
|
1715001WL102477
|
00354
|
PUNB0323100
|
500
|
13/04/2024
|
No Such Account
|
|
699
|
MP1715001_200224FTO_469966
|
1715001090NRG20140220200907503
|
302622140
|
20/02/2024
|
Urimla
|
Urimla
|
1715001WL102477
|
00415
|
SBIN0007644
|
300
|
12/04/2024
|
No Such Account
|
|
700
|
MP1715001_200224FTO_469966
|
1715001090NRG20140220200907505
|
302622140
|
20/02/2024
|
SURENDRA KUMAR KOL
|
SURENDRA KUMAR KOL
|
1715001WL102477
|
00602
|
SBIN0RRMBGB
|
100
|
12/04/2024
|
No Such Account
|
|
701
|
MP1715001_200224FTO_469966
|
1715001090NRG20140220200907506
|
302622140
|
20/02/2024
|
Urimla
|
Urimla
|
1715001WL102477
|
00415
|
SBIN0007644
|
1056
|
12/04/2024
|
No Such Account
|
|
702
|
MP1715001_200224FTO_469966
|
1715001090NRG20140220200907509
|
302622140
|
20/02/2024
|
putariyabai
|
putariyabai
|
1715001WL102477
|
00602
|
SBIN0RRMBGB
|
1056
|
12/04/2024
|
No Such Account
|
|
703
|
MP1715001_200224FTO_469966
|
1715001090NRG20230420201086323
|
302622140
|
20/02/2024
|
MUNNA
|
MUNNA
|
1715001WL119732
|
00014
|
ALLA0210286
|
1056
|
12/04/2024
|
A/c Blocked or Frozen
|
|
704
|
MP1715001_200224FTO_469966
|
1715001090NRG20230420201086324
|
302622140
|
20/02/2024
|
JIYALAL BANSAL
|
JIYALAL BANSAL
|
1715001WL119732
|
00468
|
UBIN0572322
|
1056
|
12/04/2024
|
No Such Account
|
|
705
|
MP1715001_200224FTO_469966
|
1715001090NRG20230420201086327
|
302622140
|
20/02/2024
|
bharti
|
bharti
|
1715001WL119732
|
00014
|
ALLA0210286
|
1056
|
12/04/2024
|
No Such Account
|
|
706
|
MP1715001_200224FTO_469966
|
1715001090NRG20230420201086328
|
302622140
|
20/02/2024
|
bharti
|
bharti
|
1715001WL119732
|
00014
|
ALLA0210286
|
1056
|
12/04/2024
|
No Such Account
|
|
707
|
MP1715001_200224FTO_469966
|
1715001090NRG20230420201086329
|
302622140
|
20/02/2024
|
bharti
|
bharti
|
1715001WL119732
|
00014
|
ALLA0210286
|
1056
|
12/04/2024
|
No Such Account
|
|
708
|
MP1715001_200224FTO_469966
|
1715001090NRG20250420201087060
|
302622140
|
20/02/2024
|
SANTOSH KUMAR KOL
|
SANTOSH KUMAR KOL
|
1715001WL119816
|
00354
|
PUNB0323100
|
1056
|
13/04/2024
|
No Such Account
|
|
709
|
MP1715001_200224FTO_469966
|
1715001090NRG20250420201087061
|
302622140
|
20/02/2024
|
SURENDRA KUMAR KOL
|
SURENDRA KUMAR KOL
|
1715001WL119816
|
00602
|
SBIN0RRMBGB
|
1056
|
12/04/2024
|
No Such Account
|
|
710
|
MP1715001_200224FTO_469966
|
1715001090NRG20250420201087062
|
302622140
|
20/02/2024
|
SURENDRA KUMAR KOL
|
SURENDRA KUMAR KOL
|
1715001WL119816
|
00602
|
SBIN0RRMBGB
|
1056
|
12/04/2024
|
No Such Account
|
|
711
|
MP1715001_200224FTO_469966
|
1715001090NRG20250420201087063
|
302622140
|
20/02/2024
|
SURENDRA KUMAR KOL
|
SURENDRA KUMAR KOL
|
1715001WL119816
|
00602
|
SBIN0RRMBGB
|
1056
|
12/04/2024
|
No Such Account
|
|
712
|
MP1715001_200224FTO_469966
|
1715001090NRG20250420201087064
|
302622140
|
20/02/2024
|
putariyabai
|
putariyabai
|
1715001WL119816
|
00602
|
SBIN0RRMBGB
|
880
|
12/04/2024
|
No Such Account
|
|
713
|
MP1715001_200224FTO_469966
|
1715001090NRG20250420201087065
|
302622140
|
20/02/2024
|
vikram
|
vikram
|
1715001WL119816
|
00415
|
SBIN0007644
|
1056
|
12/04/2024
|
No Such Account
|
|
714
|
MP1715001_200224FTO_469966
|
1715001090NRG20250420201087066
|
302622140
|
20/02/2024
|
vikram
|
vikram
|
1715001WL119816
|
00415
|
SBIN0007644
|
1056
|
12/04/2024
|
No Such Account
|
|
715
|
MP1715001_200224FTO_469966
|
1715001090NRG20250420201087067
|
302622140
|
20/02/2024
|
vikram
|
vikram
|
1715001WL119816
|
00415
|
SBIN0007644
|
1056
|
12/04/2024
|
No Such Account
|
|
716
|
MP1715001_200224FTO_469966
|
1715001090NRG20250420201087068
|
302622140
|
20/02/2024
|
suneel kumar saket
|
suneel kumar saket
|
1715001WL119816
|
00354
|
PUNB0323100
|
1056
|
13/04/2024
|
No Such Account
|
|
717
|
MP1715001_200224FTO_469966
|
1715001090NRG20250420201087069
|
302622140
|
20/02/2024
|
SANTOSH KUMAR KOL
|
SANTOSH KUMAR KOL
|
1715001WL119816
|
00354
|
PUNB0323100
|
1056
|
13/04/2024
|
No Such Account
|
|
718
|
MP1715001_200224FTO_469966
|
1715001090NRG20250420201087070
|
302622140
|
20/02/2024
|
suneel kumar saket
|
suneel kumar saket
|
1715001WL119816
|
00354
|
PUNB0323100
|
1056
|
13/04/2024
|
No Such Account
|
|
719
|
MP1715001_200224FTO_469966
|
1715001090NRG20250420201087071
|
302622140
|
20/02/2024
|
ramprasd tiwari
|
ramprasd tiwari
|
1715001WL119816
|
00354
|
PUNB0323100
|
1056
|
13/04/2024
|
No Such Account
|
|
720
|
MP1715001_200224FTO_469966
|
1715001090NRG20250420201087072
|
302622140
|
20/02/2024
|
ramprasd tiwari
|
ramprasd tiwari
|
1715001WL119816
|
00354
|
PUNB0323100
|
1056
|
13/04/2024
|
No Such Account
|
|
721
|
MP1715001_200224FTO_469966
|
1715001090NRG20250420201087073
|
302622140
|
20/02/2024
|
birjlal
|
birjlal
|
1715001WL119816
|
00354
|
PUNB0323100
|
1056
|
13/04/2024
|
No Such Account
|
|
722
|
MP1715001_200224FTO_469966
|
1715001090NRG20250420201087074
|
302622140
|
20/02/2024
|
sujeet
|
sujeet
|
1715001WL119816
|
00354
|
PUNB0323100
|
1056
|
13/04/2024
|
No Such Account
|
|
723
|
MP1715001_200224FTO_469966
|
1715001090NRG20250420201087075
|
302622140
|
20/02/2024
|
birjlal
|
birjlal
|
1715001WL119816
|
00354
|
PUNB0323100
|
1056
|
13/04/2024
|
No Such Account
|
|
724
|
MP1715001_200224FTO_469966
|
1715001090NRG20250420201087076
|
302622140
|
20/02/2024
|
birjlal
|
birjlal
|
1715001WL119816
|
00354
|
PUNB0323100
|
1056
|
13/04/2024
|
No Such Account
|
|
725
|
MP1715001_200224FTO_469966
|
1715001090NRG20250420201087077
|
302622140
|
20/02/2024
|
ramprasd tiwari
|
ramprasd tiwari
|
1715001WL119816
|
00354
|
PUNB0323100
|
1056
|
13/04/2024
|
No Such Account
|
|
726
|
MP1715001_200224FTO_469966
|
1715001090NRG20250420201087078
|
302622140
|
20/02/2024
|
SANTOSH KUMAR KOL
|
SANTOSH KUMAR KOL
|
1715001WL119816
|
00354
|
PUNB0323100
|
1056
|
13/04/2024
|
No Such Account
|
|
727
|
MP1715001_200224FTO_469966
|
1715001090NRG20250420201087079
|
302622140
|
20/02/2024
|
suneel kumar saket
|
suneel kumar saket
|
1715001WL119816
|
00354
|
PUNB0323100
|
1056
|
13/04/2024
|
No Such Account
|
|
728
|
MP1715001_200224FTO_469966
|
1715001090NRG20250420201087368
|
302622140
|
20/02/2024
|
SANTOSH KUMAR KOL
|
SANTOSH KUMAR KOL
|
1715001WL119855
|
00354
|
PUNB0323100
|
1056
|
13/04/2024
|
No Such Account
|
|
729
|
MP1715001_200224FTO_469966
|
1715001090NRG20250420201087369
|
302622140
|
20/02/2024
|
SURENDRA KUMAR KOL
|
SURENDRA KUMAR KOL
|
1715001WL119855
|
00602
|
SBIN0RRMBGB
|
1056
|
12/04/2024
|
No Such Account
|
|
730
|
MP1715001_200224FTO_469966
|
1715001090NRG20250420201087370
|
302622140
|
20/02/2024
|
suneel kumar saket
|
suneel kumar saket
|
1715001WL119855
|
00354
|
PUNB0323100
|
1056
|
13/04/2024
|
No Such Account
|
|
731
|
MP1715001_200224FTO_469966
|
1715001090NRG20250420201087371
|
302622140
|
20/02/2024
|
ramprasd tiwari
|
ramprasd tiwari
|
1715001WL119855
|
00354
|
PUNB0323100
|
1056
|
13/04/2024
|
No Such Account
|
|
732
|
MP1715001_200224FTO_469966
|
1715001090NRG20250420201087372
|
302622140
|
20/02/2024
|
birjlal
|
birjlal
|
1715001WL119855
|
00354
|
PUNB0323100
|
1056
|
13/04/2024
|
No Such Account
|
|
733
|
MP1715001_200324APB_FTO_511914
|
1715001003NRG24200320241333218
|
473634421
|
20/03/2024
|
Umashankar
|
Umashankar
|
1715001003WL106898
|
00468
|
UBIN0556815
|
6
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
MP1715001_200324APB_FTO_511914
|
1715001034NRG24200320241331754
|
473634421
|
20/03/2024
|
rajmani
|
rajmani
|
1715001034WL106745
|
00415
|
SBIN0007644
|
3
|
24/04/2024
|
Participant not mapped to the product
|
|
735
|
MP1715001_200324APB_FTO_511914
|
1715001034NRG24200320241331804
|
473634421
|
20/03/2024
|
DHIRESH VERMA
|
DHIRESH VERMA
|
1715001034WL106745
|
00415
|
SBIN0007644
|
4
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
MP1715001_200324APB_FTO_511914
|
1715001034NRG24200320241331805
|
473634421
|
20/03/2024
|
DHIRESH VERMA
|
DHIRESH VERMA
|
1715001034WL106745
|
00415
|
SBIN0007644
|
4
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
MP1715001_200723FTO_178286
|
1715001077NRG24190720230507750
|
209443619
|
20/07/2023
|
SEETARAM
|
SEETARAM
|
1715001077WL034825
|
00415
|
SBIN0007644
|
3315
|
28/07/2023
|
No Such Account
|
|
738
|
MP1715001_200923APB_FTO_277863
|
1715001026NRG24190920230694545
|
|
20/09/2023
|
Neeraj kumar Patel
|
Neeraj kumar Patel
|
1715001026WL059289
|
00176
|
IDIB000B524
|
221
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
|
739
|
MP1715001_200923APB_FTO_277863
|
1715001032NRG24200920230695234
|
|
20/09/2023
|
shakuntala patel
|
shakuntala patel
|
1715001032WL059398
|
00602
|
SBIN0RRMBGB
|
2210
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
MP1715001_200923APB_FTO_277863
|
1715001032NRG24200920230695282
|
|
20/09/2023
|
motilal
|
motilal
|
1715001032WL059399
|
00415
|
SBIN0007644
|
2210
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
MP1715001_200923APB_FTO_277863
|
1715001067NRG24200920230695315
|
|
20/09/2023
|
pushpa
|
pushpa
|
1715001067WL059401
|
00415
|
SBIN0007644
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
MP1715001_200923FTO_277857
|
1715001026NRG24190920230694513
|
|
20/09/2023
|
Sushama
|
Sushama
|
1715001026WL059289
|
00176
|
IDIB000B524
|
10
|
16/11/2023
|
No Such Account
|
|
743
|
MP1715001_201123FTO_360285
|
1715001079NRG24201120230926972
|
|
20/11/2023
|
Munna Yadav
|
Munna Yadav
|
1715001079WL078334
|
00354
|
PUNB0323100
|
1326
|
03/01/2024
|
No Such Account
|
|
744
|
MP1715001_201223APB_FTO_401168
|
1715001031NRG24201220231031008
|
644666364
|
20/12/2023
|
Ashok rawat
|
Ashok rawat
|
1715001031WL085623
|
00415
|
SBIN0007644
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
745
|
MP1715001_201223APB_FTO_401168
|
1715001041NRG24201220231032959
|
644666364
|
20/12/2023
|
Pushpa
|
Pushpa
|
1715001041WL085731
|
00354
|
PUNB0323200
|
1760
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
746
|
MP1715001_201223APB_FTO_401168
|
1715001045NRG24191220231029375
|
644666364
|
20/12/2023
|
rajandra
|
rajandra
|
1715001045WL085485
|
00354
|
PUNB0323200
|
70
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
MP1715001_201223APB_FTO_401168
|
1715001045NRG24191220231029386
|
644666364
|
20/12/2023
|
bihari kevat
|
bihari kevat
|
1715001045WL085485
|
00354
|
PUNB0323200
|
70
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
748
|
MP1715001_201223APB_FTO_401168
|
1715001056NRG24191220231029358
|
644666364
|
20/12/2023
|
phoolmati singh
|
phoolmati singh
|
1715001056WL085484
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
749
|
MP1715001_201223APB_FTO_401168
|
1715001062NRG24201220231029810
|
644666364
|
20/12/2023
|
ANEESH SAHU
|
ANEESH SAHU
|
1715001062WL085505
|
00468
|
UBIN0549495
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
750
|
MP1715001_201223APB_FTO_401168
|
1715001062NRG24201220231029856
|
644666364
|
20/12/2023
|
Seeta Sahu
|
Seeta Sahu
|
1715001062WL085505
|
00602
|
SBIN0RRMBGB
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
751
|
MP1715001_201223APB_FTO_401168
|
1715001062NRG24201220231029863
|
644666364
|
20/12/2023
|
Krishn Kali Sahu
|
Krishn Kali Sahu
|
1715001062WL085505
|
00602
|
SBIN0RRMBGB
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
752
|
MP1715001_210124APB_FTO_439206
|
1715001059NRG24210120241152684
|
|
21/01/2024
|
SANTI SAHU
|
SANTI SAHU
|
1715001059WL093901
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
MP1715001_210124APB_FTO_439206
|
1715001059NRG24210120241152688
|
|
21/01/2024
|
RAMCHARIT SAHU
|
RAMCHARIT SAHU
|
1715001059WL093901
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
MP1715001_210224APB_FTO_471198
|
1715001047NRG24210220241251052
|
302526428
|
21/02/2024
|
Saroj Singh
|
Saroj Singh
|
1715001047WL100467
|
00602
|
SBIN0RRMBGB
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
MP1715001_210224FTO_471200
|
1715001000NRG19240920190913984
|
302516481
|
21/02/2024
|
Urimla
|
Urimla
|
1715001WL153867
|
00415
|
SBIN0007644
|
92
|
12/04/2024
|
No Such Account
|
|
756
|
MP1715001_210224FTO_471200
|
1715001000NRG19240920190913985
|
302516481
|
21/02/2024
|
babulal
|
babulal
|
1715001WL153867
|
00354
|
PUNB0323100
|
183
|
13/04/2024
|
No Such Account
|
|
757
|
MP1715001_210224FTO_471200
|
1715001000NRG19240920190913986
|
302516481
|
21/02/2024
|
SANTOSH KUMAR KOL
|
SANTOSH KUMAR KOL
|
1715001WL153867
|
00354
|
PUNB0323100
|
275
|
13/04/2024
|
No Such Account
|
|
758
|
MP1715001_210224FTO_471200
|
1715001000NRG19240920190913987
|
302516481
|
21/02/2024
|
SANTOSH KUMAR KOL
|
SANTOSH KUMAR KOL
|
1715001WL153867
|
00354
|
PUNB0323100
|
423
|
13/04/2024
|
No Such Account
|
|
759
|
MP1715001_210224FTO_471200
|
1715001000NRG19240920190913988
|
302516481
|
21/02/2024
|
SURENDRA KUMAR KOL
|
SURENDRA KUMAR KOL
|
1715001WL153867
|
00602
|
SBIN0RRMBGB
|
423
|
12/04/2024
|
No Such Account
|
|
760
|
MP1715001_210224FTO_471200
|
1715001000NRG19240920190913989
|
302516481
|
21/02/2024
|
SURENDRA KUMAR KOL
|
SURENDRA KUMAR KOL
|
1715001WL153867
|
00602
|
SBIN0RRMBGB
|
275
|
12/04/2024
|
No Such Account
|
|
761
|
MP1715001_210224FTO_471200
|
1715001000NRG19240920190913990
|
302516481
|
21/02/2024
|
asha
|
asha
|
1715001WL153867
|
00014
|
ALLA0210286
|
1044
|
12/04/2024
|
No Such Account
|
|
762
|
MP1715001_210224FTO_471200
|
1715001000NRG19240920190913991
|
302516481
|
21/02/2024
|
asha
|
asha
|
1715001WL153867
|
00014
|
ALLA0210286
|
1044
|
12/04/2024
|
No Such Account
|
|
763
|
MP1715001_210224FTO_471200
|
1715001000NRG19240920190913992
|
302516481
|
21/02/2024
|
asha
|
asha
|
1715001WL153867
|
00014
|
ALLA0210286
|
1044
|
12/04/2024
|
No Such Account
|
|
764
|
MP1715001_210224FTO_471200
|
1715001000NRG19240920190913993
|
302516481
|
21/02/2024
|
asha
|
asha
|
1715001WL153867
|
00014
|
ALLA0210286
|
1044
|
12/04/2024
|
No Such Account
|
|
765
|
MP1715001_210224FTO_471200
|
1715001005NRG19240420200918489
|
302516481
|
21/02/2024
|
Shyamkali kol
|
Shyamkali kol
|
1715001WL154686
|
00602
|
SBIN0RRMBGB
|
210
|
12/04/2024
|
Account closed
|
|
766
|
MP1715001_210224FTO_471200
|
1715001005NRG19240420200918490
|
302516481
|
21/02/2024
|
Shyamkali kol
|
Shyamkali kol
|
1715001WL154686
|
00602
|
SBIN0RRMBGB
|
210
|
12/04/2024
|
Account closed
|
|
767
|
MP1715001_210224FTO_471200
|
1715001005NRG19240420200918491
|
302516481
|
21/02/2024
|
Shyamkali kol
|
Shyamkali kol
|
1715001WL154686
|
00602
|
SBIN0RRMBGB
|
210
|
12/04/2024
|
Account closed
|
|
768
|
MP1715001_210224FTO_471200
|
1715001046NRG19250420200918537
|
302516481
|
21/02/2024
|
ramsewak
|
ramsewak
|
1715001WL154700
|
00415
|
SBIN0001262
|
186
|
12/04/2024
|
Account closed
|
|
769
|
MP1715001_210224FTO_471200
|
1715001050NRG19020620190907613
|
302516481
|
21/02/2024
|
kamlesh
|
kamlesh
|
1715001WL153118
|
00415
|
SBIN0001262
|
900
|
12/04/2024
|
Account closed
|
|
770
|
MP1715001_210224FTO_471200
|
1715001050NRG19020620190907618
|
302516481
|
21/02/2024
|
kamlesh
|
kamlesh
|
1715001WL153118
|
00415
|
SBIN0001262
|
660
|
12/04/2024
|
Account closed
|
|
771
|
MP1715001_210224FTO_471200
|
1715001050NRG19020620190907619
|
302516481
|
21/02/2024
|
kamlesh
|
kamlesh
|
1715001WL153118
|
00415
|
SBIN0001262
|
1044
|
12/04/2024
|
Account closed
|
|
772
|
MP1715001_210224FTO_471200
|
1715001050NRG19020620190907620
|
302516481
|
21/02/2024
|
ramnuj
|
ramnuj
|
1715001WL153118
|
00415
|
SBIN0RRMBGB
|
1044
|
12/04/2024
|
No Such Account
|
|
773
|
MP1715001_210224FTO_471200
|
1715001050NRG19020620190907621
|
302516481
|
21/02/2024
|
ramnuj
|
ramnuj
|
1715001WL153118
|
00415
|
SBIN0RRMBGB
|
1044
|
12/04/2024
|
No Such Account
|
|
774
|
MP1715001_210224FTO_471200
|
1715001050NRG19020620190907623
|
302516481
|
21/02/2024
|
somvati saket
|
somvati saket
|
1715001WL153118
|
00415
|
SBIN0001262
|
1044
|
12/04/2024
|
No Such Account
|
|
775
|
MP1715001_210224FTO_471200
|
1715001050NRG19020620190907624
|
302516481
|
21/02/2024
|
somvati saket
|
somvati saket
|
1715001WL153118
|
00415
|
SBIN0001262
|
1044
|
12/04/2024
|
No Such Account
|
|
776
|
MP1715001_210224FTO_471200
|
1715001050NRG19020620190907625
|
302516481
|
21/02/2024
|
somvati saket
|
somvati saket
|
1715001WL153118
|
00415
|
SBIN0001262
|
1218
|
12/04/2024
|
No Such Account
|
|
777
|
MP1715001_210224FTO_471200
|
1715001050NRG19020620190907626
|
302516481
|
21/02/2024
|
somvati saket
|
somvati saket
|
1715001WL153118
|
00415
|
SBIN0001262
|
1044
|
12/04/2024
|
No Such Account
|
|
778
|
MP1715001_210224FTO_471200
|
1715001050NRG19020620190907627
|
302516481
|
21/02/2024
|
somvati saket
|
somvati saket
|
1715001WL153118
|
00415
|
SBIN0001262
|
1044
|
12/04/2024
|
No Such Account
|
|
779
|
MP1715001_210224FTO_471200
|
1715001050NRG19020620190907629
|
302516481
|
21/02/2024
|
Jaymanti singh
|
Jaymanti singh
|
1715001WL153118
|
00354
|
PUNB0323100
|
1044
|
13/04/2024
|
No Such Account
|
|
780
|
MP1715001_210224FTO_471200
|
1715001050NRG19020620190907630
|
302516481
|
21/02/2024
|
Jaymanti singh
|
Jaymanti singh
|
1715001WL153118
|
00354
|
PUNB0323100
|
174
|
13/04/2024
|
No Such Account
|
|
781
|
MP1715001_210224FTO_471200
|
1715001050NRG19020620190907631
|
302516481
|
21/02/2024
|
Jaymanti singh
|
Jaymanti singh
|
1715001WL153118
|
00354
|
PUNB0323100
|
1044
|
13/04/2024
|
No Such Account
|
|
782
|
MP1715001_210224FTO_471200
|
1715001050NRG19020620190907641
|
302516481
|
21/02/2024
|
kamlesh
|
kamlesh
|
1715001WL153118
|
00415
|
SBIN0001262
|
900
|
12/04/2024
|
Account closed
|
|
783
|
MP1715001_210224FTO_471200
|
1715001050NRG19020620190907642
|
302516481
|
21/02/2024
|
somvati saket
|
somvati saket
|
1715001WL153118
|
00415
|
SBIN0001262
|
1218
|
12/04/2024
|
No Such Account
|
|
784
|
MP1715001_210224FTO_471200
|
1715001050NRG19020620190907643
|
302516481
|
21/02/2024
|
somvati saket
|
somvati saket
|
1715001WL153118
|
00415
|
SBIN0001262
|
1044
|
12/04/2024
|
No Such Account
|
|
785
|
MP1715001_210224FTO_471200
|
1715001050NRG19020620190907644
|
302516481
|
21/02/2024
|
somvati saket
|
somvati saket
|
1715001WL153118
|
00415
|
SBIN0001262
|
1044
|
12/04/2024
|
No Such Account
|
|
786
|
MP1715001_210224FTO_471200
|
1715001050NRG19020620190907646
|
302516481
|
21/02/2024
|
ramnuj
|
ramnuj
|
1715001WL153118
|
00415
|
SBIN0RRMBGB
|
1044
|
12/04/2024
|
No Such Account
|
|
787
|
MP1715001_210224FTO_471200
|
1715001050NRG19020620190907648
|
302516481
|
21/02/2024
|
krashnakumar
|
krashnakumar
|
1715001WL153118
|
00354
|
PUNB0323200
|
1044
|
13/04/2024
|
No Such Account
|
|
788
|
MP1715001_210224FTO_471200
|
1715001063NRG19010220200916148
|
302516481
|
21/02/2024
|
RAMKALI
|
RAMKALI
|
1715001WL154223
|
00602
|
SBIN0RRMBGB
|
1002
|
12/04/2024
|
No Such Account
|
|
789
|
MP1715001_210224FTO_471200
|
1715001063NRG19010220200916149
|
302516481
|
21/02/2024
|
RAMKALI
|
RAMKALI
|
1715001WL154223
|
00602
|
SBIN0RRMBGB
|
1002
|
12/04/2024
|
No Such Account
|
|
790
|
MP1715001_210224FTO_471200
|
1715001063NRG19010220200916150
|
302516481
|
21/02/2024
|
RAMKALI
|
RAMKALI
|
1715001WL154223
|
00602
|
SBIN0RRMBGB
|
1002
|
12/04/2024
|
No Such Account
|
|
791
|
MP1715001_210224FTO_471200
|
1715001063NRG19010220200916151
|
302516481
|
21/02/2024
|
RAMKALI
|
RAMKALI
|
1715001WL154223
|
00602
|
SBIN0RRMBGB
|
1002
|
12/04/2024
|
No Such Account
|
|
792
|
MP1715001_210224FTO_471200
|
1715001073NRG19170220200916875
|
302516481
|
21/02/2024
|
lalita
|
lalita
|
1715001WL154373
|
00602
|
SBIN0RRMBGB
|
1044
|
12/04/2024
|
No Such Account
|
|
793
|
MP1715001_210224FTO_471200
|
1715001073NRG19170220200916876
|
302516481
|
21/02/2024
|
lalita
|
lalita
|
1715001WL154373
|
00602
|
SBIN0RRMBGB
|
1044
|
12/04/2024
|
No Such Account
|
|
794
|
MP1715001_210224FTO_471200
|
1715001080NRG19170220200916884
|
302516481
|
21/02/2024
|
pawan
|
pawan
|
1715001WL154375
|
00415
|
SBIN0007644
|
1044
|
12/04/2024
|
No Such Account
|
|
795
|
MP1715001_210224FTO_471200
|
1715001080NRG19190920190913815
|
302516481
|
21/02/2024
|
pawan
|
pawan
|
1715001WL153846
|
00415
|
SBIN0007644
|
1044
|
12/04/2024
|
No Such Account
|
|
796
|
MP1715001_210224FTO_471200
|
1715001080NRG19240920190913997
|
302516481
|
21/02/2024
|
rannu
|
rannu
|
1715001WL153869
|
00014
|
ALLA0211510
|
1044
|
12/04/2024
|
Account closed
|
|
797
|
MP1715001_210224FTO_471200
|
1715001080NRG19240920190913998
|
302516481
|
21/02/2024
|
khusbu
|
khusbu
|
1715001WL153869
|
00415
|
SBIN0007644
|
1044
|
12/04/2024
|
No Such Account
|
|
798
|
MP1715001_210224FTO_471200
|
1715001080NRG19240920190913999
|
302516481
|
21/02/2024
|
khusbu
|
khusbu
|
1715001WL153869
|
00415
|
SBIN0007644
|
870
|
12/04/2024
|
No Such Account
|
|
799
|
MP1715001_210224FTO_471200
|
1715001080NRG19240920190914000
|
302516481
|
21/02/2024
|
khusbu
|
khusbu
|
1715001WL153869
|
00415
|
SBIN0007644
|
1044
|
12/04/2024
|
No Such Account
|
|
800
|
MP1715001_210224FTO_471200
|
1715001080NRG19240920190914001
|
302516481
|
21/02/2024
|
lalita
|
lalita
|
1715001WL153869
|
00415
|
SBIN0007644
|
1044
|
12/04/2024
|
No Such Account
|
|
801
|
MP1715001_210224FTO_471200
|
1715001080NRG19240920190914003
|
302516481
|
21/02/2024
|
rajkumari
|
rajkumari
|
1715001WL153869
|
00014
|
ALLA0211510
|
1044
|
12/04/2024
|
A/c Blocked or Frozen
|
|
802
|
MP1715001_210224FTO_471200
|
1715001080NRG19240920190914004
|
302516481
|
21/02/2024
|
rajkumari
|
rajkumari
|
1715001WL153869
|
00014
|
ALLA0211510
|
1044
|
12/04/2024
|
A/c Blocked or Frozen
|
|
803
|
MP1715001_210224FTO_471200
|
1715001080NRG19240920190914005
|
302516481
|
21/02/2024
|
Rajwati
|
Rajwati
|
1715001WL153869
|
00014
|
ALLA0211510
|
1044
|
12/04/2024
|
No Such Account
|
|
804
|
MP1715001_210224FTO_471200
|
1715001080NRG19240920190914006
|
302516481
|
21/02/2024
|
Rajwati
|
Rajwati
|
1715001WL153869
|
00014
|
ALLA0211510
|
180
|
12/04/2024
|
No Such Account
|
|
805
|
MP1715001_210224FTO_471200
|
1715001080NRG19240920190914007
|
302516481
|
21/02/2024
|
Rajwati
|
Rajwati
|
1715001WL153869
|
00014
|
ALLA0211510
|
186
|
12/04/2024
|
No Such Account
|
|
806
|
MP1715001_210224FTO_471200
|
1715001080NRG19240920190914009
|
302516481
|
21/02/2024
|
shankar
|
shankar
|
1715001WL153869
|
00415
|
SBIN0007644
|
1044
|
12/04/2024
|
No Such Account
|
|
807
|
MP1715001_210224FTO_471200
|
1715001080NRG19240920190914010
|
302516481
|
21/02/2024
|
shankar
|
shankar
|
1715001WL153869
|
00415
|
SBIN0007644
|
1044
|
12/04/2024
|
No Such Account
|
|
808
|
MP1715001_210224FTO_471200
|
1715001080NRG19240920190914012
|
302516481
|
21/02/2024
|
Rajwati
|
Rajwati
|
1715001WL153869
|
00014
|
ALLA0211510
|
1044
|
12/04/2024
|
No Such Account
|
|
809
|
MP1715001_210224FTO_471200
|
1715001090NRG19240920190913974
|
302516481
|
21/02/2024
|
Urimla
|
Urimla
|
1715001WL153866
|
00415
|
SBIN0007644
|
450
|
12/04/2024
|
No Such Account
|
|
810
|
MP1715001_210224FTO_471200
|
1715001090NRG19240920190913975
|
302516481
|
21/02/2024
|
babulal
|
babulal
|
1715001WL153866
|
00354
|
PUNB0323100
|
225
|
13/04/2024
|
No Such Account
|
|
811
|
MP1715001_210224FTO_471200
|
1715001090NRG19240920190913976
|
302516481
|
21/02/2024
|
babulal
|
babulal
|
1715001WL153866
|
00354
|
PUNB0323100
|
225
|
13/04/2024
|
No Such Account
|
|
812
|
MP1715001_210224FTO_471200
|
1715001090NRG19240920190913977
|
302516481
|
21/02/2024
|
SANTOSH KUMAR KOL
|
SANTOSH KUMAR KOL
|
1715001WL153866
|
00354
|
PUNB0323100
|
1044
|
13/04/2024
|
No Such Account
|
|
813
|
MP1715001_210224FTO_471200
|
1715001090NRG19240920190913978
|
302516481
|
21/02/2024
|
SURENDRA KUMAR KOL
|
SURENDRA KUMAR KOL
|
1715001WL153866
|
00602
|
SBIN0RRMBGB
|
1044
|
12/04/2024
|
No Such Account
|
|
814
|
MP1715001_210224FTO_471200
|
1715001090NRG19240920190913979
|
302516481
|
21/02/2024
|
SURENDRA KUMAR KOL
|
SURENDRA KUMAR KOL
|
1715001WL153866
|
00602
|
SBIN0RRMBGB
|
1044
|
12/04/2024
|
No Such Account
|
|
815
|
MP1715001_210224FTO_471200
|
1715001090NRG19240920190913980
|
302516481
|
21/02/2024
|
SURENDRA KUMAR KOL
|
SURENDRA KUMAR KOL
|
1715001WL153866
|
00602
|
SBIN0RRMBGB
|
157
|
12/04/2024
|
No Such Account
|
|
816
|
MP1715001_210224FTO_471200
|
1715001090NRG19240920190913981
|
302516481
|
21/02/2024
|
SURENDRA KUMAR KOL
|
SURENDRA KUMAR KOL
|
1715001WL153866
|
00602
|
SBIN0RRMBGB
|
500
|
12/04/2024
|
No Such Account
|
|
817
|
MP1715001_210224FTO_471200
|
1715001090NRG19240920190913982
|
302516481
|
21/02/2024
|
SANTOSH KUMAR KOL
|
SANTOSH KUMAR KOL
|
1715001WL153866
|
00354
|
PUNB0323100
|
157
|
13/04/2024
|
No Such Account
|
|
818
|
MP1715001_210224FTO_471200
|
1715001090NRG19240920190913983
|
302516481
|
21/02/2024
|
SANTOSH KUMAR KOL
|
SANTOSH KUMAR KOL
|
1715001WL153866
|
00354
|
PUNB0323100
|
500
|
13/04/2024
|
No Such Account
|
|
819
|
MP1715001_210324APB_FTO_513308
|
1715001034NRG24210320241335795
|
473702309
|
21/03/2024
|
GYANWATI MISHRA
|
GYANWATI MISHRA
|
1715001034WL107185
|
00415
|
SBIN0007644
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
MP1715001_210523APB_FTO_51402
|
1715001059NRG24200520230168963
|
865029325
|
21/05/2023
|
Vandana
|
Vandana
|
1715001059WL011647
|
00602
|
SBIN0RRMBGB
|
1547
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
821
|
MP1715001_210523FTO_51400
|
1715001035NRG24210520230172515
|
865020811
|
21/05/2023
|
Lallu
|
Lallu
|
1715001035WL011959
|
00602
|
SBIN0RRMBGB
|
816
|
25/05/2023
|
No Such Account
|
|
822
|
MP1715001_210523FTO_51400
|
1715001035NRG24210520230172516
|
865020811
|
21/05/2023
|
Jyoti
|
Jyoti
|
1715001035WL011959
|
00602
|
SBIN0RRMBGB
|
816
|
25/05/2023
|
No Such Account
|
|
823
|
MP1715001_210523FTO_51400
|
1715001035NRG24210520230172528
|
865020811
|
21/05/2023
|
Karina kol
|
Karina kol
|
1715001035WL011959
|
00602
|
SBIN0RRMBGB
|
612
|
25/05/2023
|
No Such Account
|
|
824
|
MP1715001_210523FTO_51400
|
1715001035NRG24210520230172529
|
865020811
|
21/05/2023
|
Aneeta
|
Aneeta
|
1715001035WL011959
|
00602
|
SBIN0RRMBGB
|
612
|
25/05/2023
|
No Such Account
|
|
825
|
MP1715001_210923FTO_280690
|
1715001036NRG24200920230697222
|
|
21/09/2023
|
VijayKant
|
VijayKant
|
1715001036WL059619
|
00415
|
SBIN0018536
|
221
|
15/11/2023
|
No Such Account
|
|
826
|
MP1715001_210923FTO_280690
|
1715001036NRG24200920230697249
|
|
21/09/2023
|
VijayKant
|
VijayKant
|
1715001036WL059619
|
00415
|
SBIN0018536
|
1326
|
15/11/2023
|
No Such Account
|
|
827
|
MP1715001_211123APB_FTO_361338
|
1715001038NRG24211120230931181
|
|
21/11/2023
|
Chandrabhan
|
Chandrabhan
|
1715001038WL078575
|
00415
|
SBIN0001262
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
MP1715001_211123APB_FTO_361338
|
1715001059NRG24211120230932373
|
|
21/11/2023
|
SANTI SAHU
|
SANTI SAHU
|
1715001059WL078674
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
829
|
MP1715001_211223APB_FTO_402740
|
1715001003NRG24211220231036227
|
644049716
|
21/12/2023
|
Umashankar
|
Umashankar
|
1715001003WL085946
|
00468
|
UBIN0556815
|
884
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
MP1715001_211223APB_FTO_402740
|
1715001027NRG24211220231033692
|
644049716
|
21/12/2023
|
Sanjiv
|
Sanjiv
|
1715001027WL085806
|
00688
|
FINO0001446
|
50
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
831
|
MP1715001_211223APB_FTO_402740
|
1715001074NRG24211220231036173
|
644049716
|
21/12/2023
|
Manoj Kumar Kol
|
Manoj Kumar Kol
|
1715001074WL085944
|
00468
|
UBIN0572322
|
7
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
832
|
MP1715001_211223APB_FTO_402744
|
1715001043NRG24211220231035841
|
644049693
|
21/12/2023
|
ramkumar
|
ramkumar
|
1715001043WL085934
|
00602
|
SBIN0RRMBGB
|
20
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
833
|
MP1715001_211223APB_FTO_402744
|
1715001043NRG24211220231035861
|
644049693
|
21/12/2023
|
sagar
|
sagar
|
1715001043WL085934
|
00468
|
UBIN0543144
|
20
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
834
|
MP1715001_211223FTO_402732
|
1715001000NRG24211220231037270
|
644069444
|
21/12/2023
|
kemla
|
kemla
|
1715001WL086026
|
00602
|
SBIN0RRMBGB
|
3536
|
11/03/2024
|
No Such Account
|
|
835
|
MP1715001_220124APB_FTO_439855
|
1715001000NRG24220120241157069
|
|
22/01/2024
|
karan
|
karan
|
1715001WL094194
|
00415
|
SBIN0007644
|
1989
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
836
|
MP1715001_220124APB_FTO_439855
|
1715001047NRG24220120241156275
|
|
22/01/2024
|
Saroj Singh
|
Saroj Singh
|
1715001047WL094148
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
MP1715001_220124APB_FTO_439855
|
1715001080NRG24220120241157036
|
|
22/01/2024
|
dhruv
|
dhruv
|
1715001080WL094188
|
00176
|
IDIB000R579
|
3094
|
24/04/2024
|
A/c Blocked or Frozen
|
|
838
|
MP1715001_220224APB_FTO_472440
|
1715001089NRG24210220241252327
|
301585983
|
22/02/2024
|
ramkripal kushwaha
|
ramkripal kushwaha
|
1715001089WL100560
|
00468
|
UBIN0556815
|
350
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
MP1715001_220224FTO_471855
|
1715001000NRG14310520210887338
|
301585963
|
22/02/2024
|
Kallu saket
|
Kallu saket
|
1715001WL021869
|
00415
|
SBIN0007644
|
876
|
12/04/2024
|
No Such Account
|
|
840
|
MP1715001_220224FTO_471855
|
1715001000NRG14310520210887339
|
301585963
|
22/02/2024
|
Kallu saket
|
Kallu saket
|
1715001WL021869
|
00415
|
SBIN0007644
|
876
|
12/04/2024
|
No Such Account
|
|
841
|
MP1715001_220224FTO_471855
|
1715001000NRG14310520210887340
|
301585963
|
22/02/2024
|
Kallu saket
|
Kallu saket
|
1715001WL021869
|
00415
|
SBIN0007644
|
876
|
12/04/2024
|
No Such Account
|
|
842
|
MP1715001_220523APB_FTO_52549
|
1715001046NRG24220520230177449
|
106341090
|
22/05/2023
|
Avaneesh
|
Avaneesh
|
1715001046WL012322
|
00354
|
PUNB0323200
|
1547
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
MP1715001_220523APB_FTO_52549
|
1715001052NRG24210520230174109
|
106341090
|
22/05/2023
|
VIVEK KUMAR GUPTA
|
VIVEK KUMAR GUPTA
|
1715001052WL012102
|
00354
|
PUNB0323200
|
1320
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
844
|
MP1715001_220523FTO_52544
|
1715001044NRG24220520230177662
|
106341070
|
22/05/2023
|
Anuj Saket
|
Anuj Saket
|
1715001044WL012333
|
00354
|
PUNB0323200
|
1326
|
02/06/2023
|
No Such Account
|
|
845
|
MP1715001_220523FTO_52544
|
1715001057NRG24220520230176076
|
106341070
|
22/05/2023
|
Manoj Kumar Tiwari
|
Manoj Kumar Tiwari
|
1715001057WL012241
|
00602
|
SBIN0RRMBGB
|
2431
|
02/06/2023
|
No Such Account
|
|
846
|
MP1715001_220523FTO_52544
|
1715001067NRG24220520230176699
|
106341070
|
22/05/2023
|
Raam gareeb Kol
|
Raam gareeb Kol
|
1715001067WL012268
|
00415
|
SBIN0007644
|
3536
|
02/06/2023
|
No Such Account
|
|
847
|
MP1715001_220523FTO_52544
|
1715001067NRG24220520230180009
|
106341070
|
22/05/2023
|
Chotva
|
Chotva
|
1715001067WL012444
|
00415
|
SBIN0007644
|
3536
|
02/06/2023
|
No Such Account
|
|
848
|
MP1715001_221023FTO_328625
|
1715001005NRG24221020230819249
|
|
22/10/2023
|
rajbahor
|
rajbahor
|
1715001005WL071034
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
|
849
|
MP1715001_221123APB_FTO_362505
|
1715001078NRG24221120230934104
|
|
22/11/2023
|
Kallu Kol
|
Kallu Kol
|
1715001078WL078850
|
00354
|
PUNB0323100
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
MP1715001_221223APB_FTO_404387
|
1715001015NRG24211220231036882
|
644312467
|
22/12/2023
|
Suneel
|
Suneel
|
1715001015WL085979
|
00354
|
PUNB0323100
|
3315
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
851
|
MP1715001_221223APB_FTO_404387
|
1715001060NRG24221220231038989
|
644312467
|
22/12/2023
|
ram bhajan
|
ram bhajan
|
1715001060WL086196
|
00602
|
SBIN0RRMBGB
|
35
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
852
|
MP1715001_221223APB_FTO_404387
|
1715001069NRG24221220231040218
|
644312467
|
22/12/2023
|
rajmani
|
rajmani
|
1715001069WL086294
|
00045
|
BARB0SIDHIX
|
60
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
853
|
MP1715001_221223APB_FTO_404387
|
1715001078NRG24221220231041620
|
644312467
|
22/12/2023
|
Kallu Kol
|
Kallu Kol
|
1715001078WL086370
|
00354
|
PUNB0323100
|
2210
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
MP1715001_221223APB_FTO_404387
|
1715001078NRG24221220231041634
|
644312467
|
22/12/2023
|
Sushila
|
Sushila
|
1715001078WL086370
|
00354
|
PUNB0323100
|
10
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
MP1715001_221223APB_FTO_404387
|
1715001078NRG24221220231041641
|
644312467
|
22/12/2023
|
Ganesh Kol
|
Ganesh Kol
|
1715001078WL086370
|
00354
|
PUNB0323100
|
10
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
856
|
MP1715001_221223APB_FTO_404387
|
1715001084NRG24221220231041619
|
644312467
|
22/12/2023
|
suman
|
suman
|
1715001084WL086369
|
00176
|
IDIB000B524
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
857
|
MP1715001_221223APB_FTO_404387
|
1715001084NRG24221220231041730
|
644312467
|
22/12/2023
|
PHOLMATI SAKET
|
PHOLMATI SAKET
|
1715001084WL086372
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
858
|
MP1715001_221223APB_FTO_404387
|
1715001089NRG24211220231037234
|
644312467
|
22/12/2023
|
ramkripal kushwaha
|
ramkripal kushwaha
|
1715001089WL086024
|
00468
|
UBIN0556815
|
800
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
MP1715001_221223APB_FTO_404387
|
1715001089NRG24211220231037247
|
644312467
|
22/12/2023
|
DINESH dahiya
|
DINESH dahiya
|
1715001089WL086024
|
00468
|
UBIN0556815
|
800
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
MP1715001_221223APB_FTO_404394
|
1715001016NRG24221220231041289
|
644285391
|
22/12/2023
|
Kalawati kol
|
Kalawati kol
|
1715001016WL086351
|
00176
|
IDIB000R579
|
3
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
MP1715001_221223APB_FTO_404394
|
1715001016NRG24221220231041300
|
644285391
|
22/12/2023
|
HARPRASAD KUSWAHA
|
HARPRASAD KUSWAHA
|
1715001016WL086351
|
00176
|
IDIB000R579
|
3
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
MP1715001_221223APB_FTO_404394
|
1715001031NRG24221220231040425
|
644285391
|
22/12/2023
|
Ashok rawat
|
Ashok rawat
|
1715001031WL086306
|
00415
|
SBIN0007644
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
863
|
MP1715001_221223APB_FTO_404394
|
1715001033NRG24221220231037883
|
644285391
|
22/12/2023
|
Rinku Binkar
|
Rinku Binkar
|
1715001033WL086100
|
00415
|
SBIN0007644
|
1768
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
864
|
MP1715001_221223FTO_404383
|
1715001031NRG24221220231039563
|
644294370
|
22/12/2023
|
budhasen
|
budhasen
|
1715001031WL086258
|
00602
|
SBIN0RRMBGB
|
3315
|
11/03/2024
|
No Such Account
|
|
865
|
MP1715001_230124APB_FTO_441127
|
1715001013NRG24230120241160125
|
|
23/01/2024
|
musafir
|
musafir
|
1715001013WL094450
|
00468
|
UBIN0572322
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
MP1715001_230124APB_FTO_441127
|
1715001054NRG24220120241157347
|
|
23/01/2024
|
shankar dayal mishra
|
shankar dayal mishra
|
1715001054WL094238
|
00468
|
UBIN0537314
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
|
867
|
MP1715001_230124APB_FTO_441127
|
1715001054NRG24220120241157350
|
|
23/01/2024
|
pavan kumar shukla
|
pavan kumar shukla
|
1715001054WL094238
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
|
868
|
MP1715001_230124APB_FTO_441127
|
1715001054NRG24220120241157380
|
|
23/01/2024
|
rajneesh
|
rajneesh
|
1715001054WL094238
|
00165
|
IBKL0000032
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
MP1715001_230224APB_FTO_473718
|
1715001015NRG24220220241255335
|
301639159
|
23/02/2024
|
Panchvati kol
|
Panchvati kol
|
1715001015WL100807
|
00468
|
UBIN0572322
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
MP1715001_230224APB_FTO_473718
|
1715001026NRG24220220241256152
|
301639159
|
23/02/2024
|
Neeraj kumar Patel
|
Neeraj kumar Patel
|
1715001026WL100847
|
00703
|
AIRP0000001
|
884
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
871
|
MP1715001_230224APB_FTO_473718
|
1715001034NRG24230220241256952
|
301639159
|
23/02/2024
|
rajmani
|
rajmani
|
1715001034WL100905
|
00415
|
SBIN0007644
|
5
|
12/04/2024
|
Participant not mapped to the product
|
|
872
|
MP1715001_230224APB_FTO_473718
|
1715001034NRG24230220241257038
|
301639159
|
23/02/2024
|
DHIRESH VERMA
|
DHIRESH VERMA
|
1715001034WL100905
|
00415
|
SBIN0007644
|
5
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
MP1715001_230224APB_FTO_473718
|
1715001034NRG24230220241257039
|
301639159
|
23/02/2024
|
DHIRESH VERMA
|
DHIRESH VERMA
|
1715001034WL100905
|
00415
|
SBIN0007644
|
5
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
MP1715001_230324APB_FTO_516076
|
1715001011NRG24230320241341103
|
473467369
|
23/03/2024
|
Gudiya Singh Gond
|
Gudiya Singh Gond
|
1715001011WL107605
|
00468
|
UBIN0572322
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
MP1715001_230324APB_FTO_516076
|
1715001055NRG24230320241342299
|
473467369
|
23/03/2024
|
VASUDEV SAKET AND MAMTA SAKET
|
VASUDEV SAKET AND MAMTA SAKET
|
1715001055WL107720
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
876
|
MP1715001_230324APB_FTO_516136
|
1715001000NRG24230320241342493
|
473464699
|
23/03/2024
|
kamata prasad kushwaha
|
kamata prasad kushwaha
|
1715001WL107731
|
00468
|
UBIN0572322
|
3094
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
877
|
MP1715001_230523FTO_54257
|
1715001053NRG24230520230183017
|
040484617
|
23/05/2023
|
SANGEETA SINGH
|
SANGEETA SINGH
|
1715001053WL012655
|
00415
|
SBIN0007644
|
1326
|
29/05/2023
|
No Such Account
|
|
878
|
MP1715001_230623FTO_121869
|
1715001040NRG24230620230347504
|
703934364
|
23/06/2023
|
Puja
|
Puja
|
1715001040WL024204
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
|
879
|
MP1715001_230623FTO_121869
|
1715001067NRG24230620230348371
|
703934364
|
23/06/2023
|
shyamlal
|
shyamlal
|
1715001067WL024251
|
00415
|
SBIN0001262
|
1326
|
05/07/2023
|
No Such Account
|
|
880
|
MP1715001_230623FTO_121869
|
1715001067NRG24230620230348372
|
703934364
|
23/06/2023
|
Seeta Kol
|
Seeta Kol
|
1715001067WL024251
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
|
881
|
MP1715001_230623FTO_121869
|
1715001067NRG24230620230348382
|
703934364
|
23/06/2023
|
ramprakash yadaw
|
ramprakash yadaw
|
1715001067WL024251
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
|
882
|
MP1715001_230623FTO_121869
|
1715001085NRG24230620230349842
|
703934364
|
23/06/2023
|
rajkumari
|
rajkumari
|
1715001085WL024383
|
00415
|
SBIN0007644
|
884
|
05/07/2023
|
No Such Account
|
|
883
|
MP1715001_230923APB_FTO_285043
|
1715001000NRG24230920230704540
|
|
23/09/2023
|
Bhagavandas
|
Bhagavandas
|
1715001WL060513
|
00415
|
SBIN0007644
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
MP1715001_231123FTO_363528
|
1715001015NRG24231120230936256
|
|
23/11/2023
|
Ambrees
|
Ambrees
|
1715001015WL078993
|
00176
|
IDIB000R579
|
3315
|
03/01/2024
|
No Such Account
|
|
885
|
MP1715001_231123FTO_363542
|
1715001015NRG24231120230936287
|
|
23/11/2023
|
Ambrees
|
Ambrees
|
1715001WL0078995
|
00176
|
IDIB000R579
|
3315
|
03/01/2024
|
No Such Account
|
|
886
|
MP1715001_231123FTO_363542
|
1715001026NRG24031020230746960
|
|
23/11/2023
|
Sushama
|
Sushama
|
1715001WL0064170
|
00176
|
IDIB000B524
|
10
|
03/01/2024
|
No Such Account
|
|
887
|
MP1715001_231123FTO_363542
|
1715001026NRG24210920230698347
|
|
23/11/2023
|
kalawati rawat
|
kalawati rawat
|
1715001WL0059785
|
00415
|
SBIN0007644
|
1326
|
03/01/2024
|
No Such Account
|
|
888
|
MP1715001_231123FTO_363542
|
1715001054NRG24200920230696221
|
|
23/11/2023
|
manvati singh
|
manvati singh
|
1715001WL0059482
|
00602
|
SBIN0RRMBGB
|
300
|
03/01/2024
|
Account closed
|
|
889
|
MP1715001_231223APB_FTO_405472
|
1715001046NRG24231220231042237
|
664215453
|
23/12/2023
|
Ramkisan
|
Ramkisan
|
1715001046WL086411
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
MP1715001_231223APB_FTO_405472
|
1715001080NRG24221220231042047
|
664215453
|
23/12/2023
|
rajkumari
|
rajkumari
|
1715001080WL086397
|
00415
|
SBIN0007644
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
MP1715001_240124APB_FTO_442557
|
1715001082NRG24240120241165690
|
|
24/01/2024
|
mohammad sadik
|
mohammad sadik
|
1715001082WL094811
|
00415
|
SBIN0007644
|
35
|
24/04/2024
|
Participant not mapped to the product
|
|
892
|
MP1715001_240124APB_FTO_442557
|
1715001082NRG24240120241165691
|
|
24/01/2024
|
mohammad sadik
|
mohammad sadik
|
1715001082WL094811
|
00415
|
SBIN0007644
|
30
|
24/04/2024
|
Participant not mapped to the product
|
|
893
|
MP1715001_240224APB_FTO_474407
|
1715001043NRG24240220241261640
|
302199227
|
24/02/2024
|
anju devi kol
|
anju devi kol
|
1715001043WL101228
|
00468
|
UBIN0543144
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
MP1715001_240324APB_FTO_516769
|
1715001007NRG24240320241343703
|
399941870
|
24/03/2024
|
Santlal
|
Santlal
|
1715001007WL107850
|
00602
|
SBIN0RRMBGB
|
663
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
895
|
MP1715001_240324APB_FTO_516769
|
1715001040NRG24240320241344059
|
399941870
|
24/03/2024
|
chhotelal Baiga
|
chhotelal Baiga
|
1715001040WL107892
|
00354
|
PUNB0323200
|
3315
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
MP1715001_240523APB_FTO_55797
|
1715001064NRG24240520230192185
|
050051329
|
24/05/2023
|
Gokul kol
|
Gokul kol
|
1715001064WL013240
|
00602
|
SBIN0RRMBGB
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
897
|
MP1715001_240523APB_FTO_55797
|
1715001064NRG24240520230192186
|
050051329
|
24/05/2023
|
Gokul kol
|
Gokul kol
|
1715001064WL013240
|
00602
|
SBIN0RRMBGB
|
636
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
898
|
MP1715001_240523FTO_55795
|
1715001046NRG24240520230191835
|
050051781
|
24/05/2023
|
Mandavee
|
Mandavee
|
1715001046WL013226
|
00415
|
SBIN0001262
|
884
|
30/05/2023
|
No Such Account
|
|
899
|
MP1715001_240523FTO_55795
|
1715001050NRG24240520230190741
|
050051781
|
24/05/2023
|
munnalal
|
munnalal
|
1715001050WL013152
|
00703
|
AIRP0000001
|
280
|
30/05/2023
|
A/c Blocked or Frozen
|
|
900
|
MP1715001_240523FTO_55795
|
1715001050NRG24240520230190742
|
050051781
|
24/05/2023
|
munnalal
|
munnalal
|
1715001050WL013152
|
00703
|
AIRP0000001
|
50
|
30/05/2023
|
A/c Blocked or Frozen
|
|
901
|
MP1715001_240623APB_FTO_124446
|
1715001046NRG24240620230353490
|
591014778
|
24/06/2023
|
Avaneesh
|
Avaneesh
|
1715001046WL024591
|
00354
|
PUNB0323300
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
MP1715001_240623APB_FTO_124446
|
1715001046NRG24240620230353512
|
591014778
|
24/06/2023
|
Neelam pandey
|
Neelam pandey
|
1715001046WL024592
|
00602
|
SBIN0RRMBGB
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
MP1715001_240923FTO_286394
|
1715001000NRG24240920230710731
|
|
24/09/2023
|
rajbahadur
|
rajbahadur
|
1715001WL061106
|
00602
|
SBIN0RRMBGB
|
3315
|
16/11/2023
|
No Such Account
|
|
904
|
MP1715001_241223APB_FTO_405699
|
1715001059NRG24231220231046538
|
664320475
|
24/12/2023
|
SANTI SAHU
|
SANTI SAHU
|
1715001059WL086711
|
00602
|
SBIN0RRMBGB
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
MP1715001_241223APB_FTO_405699
|
1715001088NRG24241220231048085
|
664320475
|
24/12/2023
|
CHAURSIYA
|
CHAURSIYA
|
1715001088WL086859
|
00602
|
SBIN0RRMBGB
|
90
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
MP1715001_241223APB_FTO_405699
|
1715001088NRG24241220231048220
|
664320475
|
24/12/2023
|
Bhupesh singh
|
Bhupesh singh
|
1715001088WL086859
|
00415
|
SBIN0007644
|
90
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
MP1715001_241223APB_FTO_405700
|
1715001088NRG24241220231048083
|
664320537
|
24/12/2023
|
CHAURSIYA
|
CHAURSIYA
|
1715001088WL086859
|
00602
|
SBIN0RRMBGB
|
40
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
MP1715001_241223APB_FTO_405700
|
1715001088NRG24241220231048218
|
664320537
|
24/12/2023
|
Bhupesh singh
|
Bhupesh singh
|
1715001088WL086859
|
00415
|
SBIN0007644
|
40
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
MP1715001_241223APB_FTO_406258
|
1715001019NRG24241220231048401
|
664317599
|
24/12/2023
|
AANANT tiwari
|
AANANT tiwari
|
1715001019WL086864
|
00602
|
SBIN0RRMBGB
|
254
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
MP1715001_241223APB_FTO_406258
|
1715001029NRG24241220231048916
|
664317599
|
24/12/2023
|
MOLIYA
|
MOLIYA
|
1715001029WL086898
|
00415
|
SBIN0007644
|
31
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
MP1715001_241223APB_FTO_406258
|
1715001029NRG24241220231048960
|
664317599
|
24/12/2023
|
BITTI RAWAT
|
BITTI RAWAT
|
1715001029WL086898
|
00415
|
SBIN0007644
|
31
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
MP1715001_241223APB_FTO_406258
|
1715001080NRG24241220231050060
|
664317599
|
24/12/2023
|
geeta
|
geeta
|
1715001080WL086958
|
00415
|
SBIN0007644
|
3315
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
MP1715001_241223FTO_405682
|
1715001000NRG23230220231173968
|
664320504
|
24/12/2023
|
RAMLAL
|
RAMLAL
|
1715001WL0175601
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
Account closed
|
|
914
|
MP1715001_241223FTO_405682
|
1715001000NRG23230220231173969
|
664320504
|
24/12/2023
|
RAMLAL
|
RAMLAL
|
1715001WL0175601
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
Account closed
|
|
915
|
MP1715001_241223FTO_405682
|
1715001015NRG23121220231267511
|
664320504
|
24/12/2023
|
krishn kumar
|
krishn kumar
|
1715001WL0187083
|
00176
|
IDIB000R579
|
2856
|
12/03/2024
|
No Such Account
|
|
916
|
MP1715001_241223FTO_405682
|
1715001015NRG23121220231267512
|
664320504
|
24/12/2023
|
krishn kumar
|
krishn kumar
|
1715001WL0187083
|
00176
|
IDIB000R579
|
3060
|
12/03/2024
|
No Such Account
|
|
917
|
MP1715001_241223FTO_405682
|
1715001021NRG23050720231266207
|
664320504
|
24/12/2023
|
hema pandey
|
hema pandey
|
1715001WL0186709
|
00176
|
IDIB000R579
|
2448
|
12/03/2024
|
No Such Account
|
|
918
|
MP1715001_241223FTO_405682
|
1715001021NRG23230620231265878
|
664320504
|
24/12/2023
|
satya
|
satya
|
1715001WL0186639
|
00602
|
SBIN0RRMBGB
|
3264
|
12/03/2024
|
No Such Account
|
|
919
|
MP1715001_241223FTO_405682
|
1715001021NRG23230620231265882
|
664320504
|
24/12/2023
|
satya
|
satya
|
1715001WL0186639
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
|
920
|
MP1715001_241223FTO_405682
|
1715001021NRG23230620231265885
|
664320504
|
24/12/2023
|
satya
|
satya
|
1715001WL0186639
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
|
921
|
MP1715001_241223FTO_405682
|
1715001024NRG23110620231265620
|
664320504
|
24/12/2023
|
veerbhan
|
veerbhan
|
1715001WL0186582
|
00602
|
SBIN0RRMBGB
|
3060
|
12/03/2024
|
No Such Account
|
|
922
|
MP1715001_241223FTO_405682
|
1715001024NRG23190420231262214
|
664320504
|
24/12/2023
|
veerbhan
|
veerbhan
|
1715001WL0185947
|
00415
|
SBIN0007644
|
3060
|
12/03/2024
|
No Such Account
|
|
923
|
MP1715001_241223FTO_405682
|
1715001026NRG23121120220866849
|
664320504
|
24/12/2023
|
VINOD RAWAT
|
VINOD RAWAT
|
1715001WL0125383
|
00415
|
SBIN0007644
|
2856
|
12/03/2024
|
No Such Account
|
|
924
|
MP1715001_241223FTO_405682
|
1715001026NRG23250520231264268
|
664320504
|
24/12/2023
|
Archana rawat
|
Archana rawat
|
1715001WL0186293
|
00415
|
SBIN0007644
|
816
|
12/03/2024
|
No Such Account
|
|
925
|
MP1715001_241223FTO_405682
|
1715001032NRG23111120220865368
|
664320504
|
24/12/2023
|
shankarlal
|
shankarlal
|
1715001WL0124980
|
00415
|
SBIN0007644
|
3060
|
12/03/2024
|
Account closed
|
|
926
|
MP1715001_241223FTO_405682
|
1715001032NRG23230620231265901
|
664320504
|
24/12/2023
|
shankarlal
|
shankarlal
|
1715001WL0186642
|
00415
|
SBIN0007644
|
3060
|
12/03/2024
|
Account closed
|
|
927
|
MP1715001_241223FTO_405682
|
1715001035NRG23290520231264943
|
664320504
|
24/12/2023
|
Lachiman kol
|
Lachiman kol
|
1715001WL0186432
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
|
928
|
MP1715001_241223FTO_405682
|
1715001035NRG23290520231264944
|
664320504
|
24/12/2023
|
Indrawati kol
|
Indrawati kol
|
1715001WL0186432
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
|
929
|
MP1715001_241223FTO_405682
|
1715001035NRG23290520231264945
|
664320504
|
24/12/2023
|
Savita
|
Savita
|
1715001WL0186432
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
|
930
|
MP1715001_241223FTO_405682
|
1715001035NRG23290520231264946
|
664320504
|
24/12/2023
|
Lachiman kol
|
Lachiman kol
|
1715001WL0186432
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
|
931
|
MP1715001_241223FTO_405682
|
1715001035NRG23290520231264947
|
664320504
|
24/12/2023
|
Indrawati kol
|
Indrawati kol
|
1715001WL0186432
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
|
932
|
MP1715001_241223FTO_405682
|
1715001035NRG23290520231264951
|
664320504
|
24/12/2023
|
Savita
|
Savita
|
1715001WL0186432
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
|
933
|
MP1715001_241223FTO_405682
|
1715001035NRG23290520231264952
|
664320504
|
24/12/2023
|
Savita
|
Savita
|
1715001WL0186432
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
|
934
|
MP1715001_241223FTO_405682
|
1715001045NRG23210920231267202
|
664320504
|
24/12/2023
|
lalan singh gond
|
lalan singh gond
|
1715001WL0186997
|
00703
|
AIRP0000001
|
50
|
12/03/2024
|
A/c Blocked or Frozen
|
|
935
|
MP1715001_241223FTO_405682
|
1715001045NRG23210920231267203
|
664320504
|
24/12/2023
|
ravendra singh gond
|
ravendra singh gond
|
1715001WL0186997
|
00354
|
PUNB0323200
|
50
|
12/03/2024
|
No Such Account
|
|
936
|
MP1715001_241223FTO_405682
|
1715001045NRG23210920231267204
|
664320504
|
24/12/2023
|
Ramkali
|
Ramkali
|
1715001WL0186997
|
00354
|
PUNB0323200
|
40
|
12/03/2024
|
Account closed
|
|
937
|
MP1715001_241223FTO_405682
|
1715001057NRG23050520231262491
|
664320504
|
24/12/2023
|
jaibahadur
|
jaibahadur
|
1715001WL0186012
|
00415
|
SBIN0007644
|
1224
|
12/03/2024
|
No Such Account
|
|
938
|
MP1715001_241223FTO_405682
|
1715001088NRG23060720231266254
|
664320504
|
24/12/2023
|
Dadulee Kol
|
Dadulee Kol
|
1715001WL0186723
|
00415
|
SBIN0001262
|
2244
|
12/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
939
|
MP1715001_241223FTO_405701
|
1715001010NRG24241220231047816
|
664318158
|
24/12/2023
|
Premlal
|
Premlal
|
1715001010WL086846
|
00176
|
IDIB000R579
|
14
|
12/03/2024
|
No Such Account
|
|
940
|
MP1715001_241223FTO_405701
|
1715001088NRG24241220231048096
|
664318158
|
24/12/2023
|
lallu
|
lallu
|
1715001088WL086859
|
00415
|
SBIN0007644
|
40
|
12/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
941
|
MP1715001_241223FTO_405701
|
1715001088NRG24241220231048098
|
664318158
|
24/12/2023
|
lallu
|
lallu
|
1715001088WL086859
|
00415
|
SBIN0007644
|
90
|
12/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
942
|
MP1715001_241223FTO_406251
|
1715001080NRG24241220231049960
|
664315198
|
24/12/2023
|
ramdulary
|
ramdulary
|
1715001080WL086956
|
00415
|
SBIN0007644
|
70
|
12/03/2024
|
No Such Account
|
|
943
|
MP1715001_241223FTO_406251
|
1715001080NRG24241220231049961
|
664315198
|
24/12/2023
|
dulare yadav
|
dulare yadav
|
1715001080WL086956
|
00415
|
SBIN0007644
|
70
|
12/03/2024
|
No Such Account
|
|
944
|
MP1715001_241223FTO_406251
|
1715001080NRG24241220231050002
|
664315198
|
24/12/2023
|
sunita
|
sunita
|
1715001080WL086956
|
00468
|
UBIN0572322
|
1547
|
12/03/2024
|
No Such Account
|
|
945
|
MP1715001_241223FTO_406251
|
1715001080NRG24241220231050023
|
664315198
|
24/12/2023
|
RAJBHAN
|
RAJBHAN
|
1715001080WL086957
|
00176
|
IDIB000B524
|
50
|
12/03/2024
|
No Such Account
|
|
946
|
MP1715001_241223FTO_406263
|
1715001031NRG23091120220855999
|
664311942
|
24/12/2023
|
lalla
|
lalla
|
1715001031WL122929
|
00602
|
UBIN0RRBRSG
|
1224
|
12/03/2024
|
No Such Account
|
|
947
|
MP1715001_241223FTO_406263
|
1715001031NRG23091120220856000
|
664311942
|
24/12/2023
|
rambahadur
|
rambahadur
|
1715001031WL122929
|
00602
|
UBIN0RRBRSG
|
1224
|
12/03/2024
|
No Such Account
|
|
948
|
MP1715001_241223FTO_406263
|
1715001031NRG23251020220819666
|
664311942
|
24/12/2023
|
lalla
|
lalla
|
1715001031WL116299
|
00602
|
UBIN0RRBRSG
|
1224
|
12/03/2024
|
No Such Account
|
|
949
|
MP1715001_241223FTO_406263
|
1715001031NRG23251020220819667
|
664311942
|
24/12/2023
|
lalla
|
lalla
|
1715001031WL116299
|
00602
|
UBIN0RRBRSG
|
1224
|
12/03/2024
|
No Such Account
|
|
950
|
MP1715001_241223FTO_406263
|
1715001031NRG23251020220819668
|
664311942
|
24/12/2023
|
rambahadur
|
rambahadur
|
1715001031WL116299
|
00602
|
UBIN0RRBRSG
|
1224
|
12/03/2024
|
No Such Account
|
|
951
|
MP1715001_241223FTO_406263
|
1715001031NRG23251020220819669
|
664311942
|
24/12/2023
|
rambahadur
|
rambahadur
|
1715001031WL116299
|
00602
|
UBIN0RRBRSG
|
1224
|
12/03/2024
|
No Such Account
|
|
952
|
MP1715001_241223FTO_406274
|
1715001025NRG15030620210905043
|
664320567
|
24/12/2023
|
Chotelal
|
Chotelal
|
1715001WL020846
|
00415
|
SBIN0007644
|
917
|
12/03/2024
|
No Such Account
|
|
953
|
MP1715001_241223FTO_406274
|
1715001040NRG15310520210904853
|
664320567
|
24/12/2023
|
SAVITRI
|
SAVITRI
|
1715001WL020814
|
00602
|
SBIN0RRMBGB
|
933
|
12/03/2024
|
No Such Account
|
|
954
|
MP1715001_241223FTO_406274
|
1715001040NRG15310520210904854
|
664320567
|
24/12/2023
|
SAVITRI
|
SAVITRI
|
1715001WL020814
|
00602
|
SBIN0RRMBGB
|
930
|
12/03/2024
|
No Such Account
|
|
955
|
MP1715001_241223FTO_406274
|
1715001040NRG15310520210904855
|
664320567
|
24/12/2023
|
SAVITRI
|
SAVITRI
|
1715001WL020814
|
00602
|
SBIN0RRMBGB
|
924
|
12/03/2024
|
No Such Account
|
|
956
|
MP1715001_241223FTO_406274
|
1715001040NRG15310520210904856
|
664320567
|
24/12/2023
|
SAVITRI
|
SAVITRI
|
1715001WL020814
|
00602
|
SBIN0RRMBGB
|
930
|
12/03/2024
|
No Such Account
|
|
957
|
MP1715001_241223FTO_406274
|
1715001040NRG15310520210904857
|
664320567
|
24/12/2023
|
SHREE NIBASH
|
SHREE NIBASH
|
1715001WL020814
|
00602
|
SBIN0RRMBGB
|
930
|
12/03/2024
|
No Such Account
|
|
958
|
MP1715001_241223FTO_406274
|
1715001040NRG15310520210904858
|
664320567
|
24/12/2023
|
SAVITRI
|
SAVITRI
|
1715001WL020814
|
00602
|
SBIN0RRMBGB
|
918
|
12/03/2024
|
No Such Account
|
|
959
|
MP1715001_241223FTO_406274
|
1715001040NRG15310520210904859
|
664320567
|
24/12/2023
|
SHREE NIBASH
|
SHREE NIBASH
|
1715001WL020814
|
00602
|
SBIN0RRMBGB
|
918
|
12/03/2024
|
No Such Account
|
|
960
|
MP1715001_241223FTO_406274
|
1715001070NRG15010620210904949
|
664320567
|
24/12/2023
|
shivsevak
|
shivsevak
|
1715001WL020827
|
00468
|
UBIN0556815
|
471
|
12/03/2024
|
No Such Account
|
|
961
|
MP1715001_241223FTO_406274
|
1715001086NRG15310520210904842
|
664320567
|
24/12/2023
|
ramesh kumar saket
|
ramesh kumar saket
|
1715001WL020813
|
00415
|
SBIN0007644
|
942
|
12/03/2024
|
Account closed
|
|
962
|
MP1715001_241223FTO_406274
|
1715001086NRG15310520210904843
|
664320567
|
24/12/2023
|
ramesh kumar saket
|
ramesh kumar saket
|
1715001WL020813
|
00415
|
SBIN0007644
|
942
|
12/03/2024
|
Account closed
|
|
963
|
MP1715001_241223FTO_406274
|
1715001086NRG15310520210904844
|
664320567
|
24/12/2023
|
ramshiromani patel
|
ramshiromani patel
|
1715001WL020813
|
00415
|
SBIN0007644
|
942
|
12/03/2024
|
No Such Account
|
|
964
|
MP1715001_241223FTO_406274
|
1715001086NRG15310520210904845
|
664320567
|
24/12/2023
|
ramshiromani patel
|
ramshiromani patel
|
1715001WL020813
|
00415
|
SBIN0007644
|
942
|
12/03/2024
|
No Such Account
|
|
965
|
MP1715001_250124APB_FTO_443772
|
1715001066NRG24240120241165944
|
|
25/01/2024
|
SUDARSHAN BAIS
|
SUDARSHAN BAIS
|
1715001066WL094817
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
MP1715001_250124APB_FTO_443772
|
1715001066NRG24240120241165954
|
|
25/01/2024
|
krishnapal
|
krishnapal
|
1715001066WL094817
|
00602
|
SBIN0RRMBGB
|
25
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
MP1715001_250124APB_FTO_443775
|
1715001089NRG24240120241165997
|
|
25/01/2024
|
ramkripal kushwaha
|
ramkripal kushwaha
|
1715001089WL094818
|
00468
|
UBIN0556815
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
MP1715001_250224APB_FTO_474915
|
1715001007NRG24250220241264138
|
302022313
|
25/02/2024
|
Santlal
|
Santlal
|
1715001007WL101441
|
00602
|
SBIN0RRMBGB
|
14
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
969
|
MP1715001_250224APB_FTO_474915
|
1715001007NRG24250220241264162
|
302022313
|
25/02/2024
|
SASHANTOSH KUMAR DWIVEDI
|
SASHANTOSH KUMAR DWIVEDI
|
1715001007WL101441
|
00176
|
IDIB000R579
|
14
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
MP1715001_250224APB_FTO_474915
|
1715001007NRG24250220241264170
|
302022313
|
25/02/2024
|
vassantlal
|
vassantlal
|
1715001007WL101441
|
00602
|
SBIN0RRMBGB
|
14
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
MP1715001_250224APB_FTO_474915
|
1715001041NRG24250220241264654
|
302022313
|
25/02/2024
|
SAVITRI YADAV
|
SAVITRI YADAV
|
1715001041WL101469
|
00468
|
UBIN0543144
|
880
|
12/04/2024
|
Participant not mapped to the product
|
|
972
|
MP1715001_250224APB_FTO_474915
|
1715001080NRG24250220241265090
|
302022313
|
25/02/2024
|
dhruv
|
dhruv
|
1715001080WL101502
|
00176
|
IDIB000R579
|
1400
|
12/04/2024
|
A/c Blocked or Frozen
|
|
973
|
MP1715001_250324APB_FTO_517298
|
1715001059NRG24250320241345531
|
399968793
|
25/03/2024
|
Triveni Sahu
|
Triveni Sahu
|
1715001059WL108060
|
00354
|
PUNB0021300
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
MP1715001_250324APB_FTO_517298
|
1715001074NRG24240320241344531
|
399968793
|
25/03/2024
|
SUKBARIYA KORI
|
SUKBARIYA KORI
|
1715001074WL107966
|
00468
|
UBIN0572322
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
MP1715001_251223APB_FTO_407187
|
1715001011NRG24241220231050220
|
663579491
|
25/12/2023
|
Rajneesh singh
|
Rajneesh singh
|
1715001011WL086973
|
00468
|
UBIN0572322
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
MP1715001_251223FTO_406999
|
1715001063NRG20040320200976695
|
664169895
|
25/12/2023
|
Manraju
|
Manraju
|
1715001WL109674
|
00602
|
SBIN0RRMBGB
|
36
|
12/03/2024
|
No Such Account
|
|
977
|
MP1715001_251223FTO_406999
|
1715001063NRG20040320200976696
|
664169895
|
25/12/2023
|
Manraju
|
Manraju
|
1715001WL109674
|
00602
|
SBIN0RRMBGB
|
36
|
12/03/2024
|
No Such Account
|
|
978
|
MP1715001_251223FTO_407185
|
1715001045NRG24251220231054068
|
663575122
|
25/12/2023
|
ram ratan saket
|
ram ratan saket
|
1715001045WL087254
|
00354
|
PUNB0323200
|
30
|
12/03/2024
|
A/c Blocked or Frozen
|
|
979
|
MP1715001_260124APB_FTO_444433
|
1715001007NRG24260120241170464
|
005516377
|
26/01/2024
|
Santlal
|
Santlal
|
1715001007WL095129
|
00602
|
SBIN0RRMBGB
|
10
|
26/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
980
|
MP1715001_260124APB_FTO_444433
|
1715001007NRG24260120241170485
|
005516377
|
26/01/2024
|
SASHANTOSH KUMAR DWIVEDI
|
SASHANTOSH KUMAR DWIVEDI
|
1715001007WL095129
|
00176
|
IDIB000R579
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
MP1715001_260224APB_FTO_476131
|
1715001040NRG24260220241267494
|
302022254
|
26/02/2024
|
Sajan
|
Sajan
|
1715001040WL101804
|
00468
|
UBIN0543144
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
MP1715001_260224APB_FTO_476131
|
1715001040NRG24260220241267539
|
302022254
|
26/02/2024
|
geeta singh
|
geeta singh
|
1715001040WL101805
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
MP1715001_260224APB_FTO_476131
|
1715001059NRG24260220241266325
|
302022254
|
26/02/2024
|
Triveni Sahu
|
Triveni Sahu
|
1715001059WL101632
|
00354
|
PUNB0021300
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
MP1715001_260224APB_FTO_476131
|
1715001064NRG24260220241268376
|
302022254
|
26/02/2024
|
kamata prasad kushwaha
|
kamata prasad kushwaha
|
1715001064WL101886
|
00468
|
UBIN0572322
|
3094
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
985
|
MP1715001_260324APB_FTO_518856
|
1715001040NRG24260320241347733
|
397825258
|
26/03/2024
|
Ramkisan
|
Ramkisan
|
1715001040WL108401
|
00602
|
SBIN0RRMBGB
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
MP1715001_260324APB_FTO_518856
|
1715001070NRG24260320241346615
|
397825258
|
26/03/2024
|
BHOORA KOL
|
BHOORA KOL
|
1715001070WL108192
|
00468
|
UBIN0556815
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
MP1715001_260623FTO_128967
|
1715001041NRG24260620230370743
|
702800383
|
26/06/2023
|
suresh
|
suresh
|
1715001041WL025691
|
00602
|
SBIN0RRMBGB
|
3094
|
05/07/2023
|
No Such Account
|
|
988
|
MP1715001_261223APB_FTO_408826
|
1715001080NRG24261220231058193
|
663604595
|
26/12/2023
|
jitendra tiwari
|
jitendra tiwari
|
1715001080WL087489
|
00415
|
SBIN0007644
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
MP1715001_261223APB_FTO_408830
|
1715001005NRG24261220231057814
|
663602426
|
26/12/2023
|
Pushpendra dwivedi
|
Pushpendra dwivedi
|
1715001005WL087481
|
00602
|
SBIN0RRMBGB
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
990
|
MP1715001_261223APB_FTO_408830
|
1715001019NRG24251220231054837
|
663602426
|
26/12/2023
|
ramnihor saket
|
ramnihor saket
|
1715001019WL087304
|
00468
|
UBIN0572322
|
387
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
MP1715001_261223APB_FTO_408830
|
1715001022NRG24261220231059304
|
663602426
|
26/12/2023
|
komal
|
komal
|
1715001022WL087551
|
00354
|
PUNB0323100
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
MP1715001_261223APB_FTO_408830
|
1715001033NRG24261220231055199
|
663602426
|
26/12/2023
|
Ram kumar
|
Ram kumar
|
1715001033WL087347
|
00354
|
PUNB0323200
|
15
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
MP1715001_261223APB_FTO_408834
|
1715001011NRG24261220231056641
|
663603132
|
26/12/2023
|
Gudiya Singh Gond
|
Gudiya Singh Gond
|
1715001011WL087419
|
00468
|
UBIN0572322
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
MP1715001_261223APB_FTO_408834
|
1715001019NRG24251220231054813
|
663603132
|
26/12/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
1715001019WL087303
|
00602
|
SBIN0RRMBGB
|
300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
MP1715001_261223APB_FTO_408834
|
1715001054NRG24261220231058240
|
663603132
|
26/12/2023
|
rajneesh
|
rajneesh
|
1715001054WL087490
|
00165
|
IBKL0000032
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
MP1715001_261223APB_FTO_408834
|
1715001072NRG24261220231058324
|
663603132
|
26/12/2023
|
Dheeraj kumar upadhaya
|
Dheeraj kumar upadhaya
|
1715001072WL087495
|
00468
|
UBIN0556815
|
8
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
MP1715001_261223APB_FTO_408834
|
1715001072NRG24261220231058337
|
663603132
|
26/12/2023
|
RAMASHANKAR PANDEY
|
RAMASHANKAR PANDEY
|
1715001072WL087495
|
00468
|
UBIN0556815
|
8
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
MP1715001_261223APB_FTO_408838
|
1715001047NRG24261220231058928
|
663604565
|
26/12/2023
|
Rajbhan Singh
|
Rajbhan Singh
|
1715001047WL087528
|
00468
|
UBIN0543144
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
MP1715001_261223APB_FTO_408838
|
1715001088NRG24261220231055338
|
663604565
|
26/12/2023
|
CHAURSIYA
|
CHAURSIYA
|
1715001088WL087353
|
00602
|
SBIN0RRMBGB
|
10
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
MP1715001_261223APB_FTO_408838
|
1715001088NRG24261220231055404
|
663604565
|
26/12/2023
|
Bhupesh singh
|
Bhupesh singh
|
1715001088WL087353
|
00415
|
SBIN0007644
|
10
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
MP1715001_261223FTO_408823
|
1715001088NRG24261220231055344
|
663617131
|
26/12/2023
|
lallu
|
lallu
|
1715001088WL087353
|
00415
|
SBIN0007644
|
10
|
12/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1002
|
MP1715001_270124APB_FTO_445075
|
1715001040NRG24270120241172777
|
005655121
|
27/01/2024
|
Ramkisan
|
Ramkisan
|
1715001040WL095235
|
00602
|
SBIN0RRMBGB
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
MP1715001_270224APB_FTO_477164
|
1715001011NRG24270220241271121
|
301705586
|
27/02/2024
|
Ranjeet
|
Ranjeet
|
1715001011WL102105
|
00176
|
IDIB000R579
|
14
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
MP1715001_270224FTO_477168
|
1715001022NRG23040720231266182
|
301697357
|
27/02/2024
|
priyanka
|
priyanka
|
1715001WL0186705
|
00176
|
IDIB000R579
|
2856
|
12/04/2024
|
No Such Account
|
|
1005
|
MP1715001_270224FTO_477168
|
1715001022NRG23040720231266183
|
301697357
|
27/02/2024
|
priyanka
|
priyanka
|
1715001WL0186705
|
00176
|
IDIB000R579
|
2040
|
12/04/2024
|
No Such Account
|
|
1006
|
MP1715001_270224FTO_477168
|
1715001080NRG23110620231265616
|
301697357
|
27/02/2024
|
SURUJBHAN YADAV
|
SURUJBHAN YADAV
|
1715001WL0186581
|
00176
|
IDIB000B524
|
2856
|
12/04/2024
|
No Such Account
|
|
1007
|
MP1715001_270324APB_FTO_520061
|
1715001054NRG24270320241348785
|
397876314
|
27/03/2024
|
rajneesh
|
rajneesh
|
1715001054WL108476
|
00165
|
IBKL0000032
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
MP1715001_270623APB_FTO_132129
|
1715001064NRG24270620230373768
|
702668885
|
27/06/2023
|
praveen
|
praveen
|
1715001064WL025907
|
00691
|
IPOS0000001
|
3094
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
MP1715001_270723APB_FTO_190097
|
1715001039NRG24270720230534438
|
274420297
|
27/07/2023
|
Ruplal
|
Ruplal
|
1715001039WL037757
|
00354
|
PUNB0323200
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
MP1715001_270723APB_FTO_190097
|
1715001070NRG24270720230534909
|
274420297
|
27/07/2023
|
BHOORA KOL
|
BHOORA KOL
|
1715001070WL037782
|
00468
|
UBIN0556815
|
10
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
MP1715001_270723FTO_190085
|
1715001087NRG24270720230535862
|
274416990
|
27/07/2023
|
suman
|
suman
|
1715001087WL037904
|
00602
|
SBIN0RRMBGB
|
3094
|
03/08/2023
|
No Such Account
|
|
1012
|
MP1715001_270723FTO_190085
|
1715001087NRG24270720230535863
|
274416990
|
27/07/2023
|
suman
|
suman
|
1715001087WL037904
|
00602
|
SBIN0RRMBGB
|
3094
|
03/08/2023
|
No Such Account
|
|
1013
|
MP1715001_270723FTO_190085
|
1715001087NRG24270720230535864
|
274416990
|
27/07/2023
|
mantu
|
mantu
|
1715001087WL037904
|
00415
|
SBIN0007644
|
3094
|
03/08/2023
|
No Such Account
|
|
1014
|
MP1715001_270923FTO_292585
|
1715001021NRG24270920230722261
|
|
27/09/2023
|
Asha
|
Asha
|
1715001021WL062243
|
00176
|
IDIB000R579
|
1105
|
15/11/2023
|
No Such Account
|
|
1015
|
MP1715001_271023APB_FTO_335268
|
1715001011NRG24261020230836700
|
|
27/10/2023
|
Gudiya Singh Gond
|
Gudiya Singh Gond
|
1715001011WL072144
|
00468
|
UBIN0572322
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
MP1715001_271223APB_FTO_410387
|
1715001046NRG24271220231060297
|
664018427
|
27/12/2023
|
Ramkisan
|
Ramkisan
|
1715001046WL087642
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
MP1715001_271223FTO_410362
|
1715001082NRG24271220231061837
|
664003210
|
27/12/2023
|
poonam shukla
|
poonam shukla
|
1715001082WL087731
|
00176
|
IDIB000B524
|
62
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1018
|
MP1715001_280324APB_FTO_521955
|
1715001007NRG24280320241354283
|
399560379
|
28/03/2024
|
Santlal
|
Santlal
|
1715001007WL108955
|
00602
|
SBIN0RRMBGB
|
2
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1019
|
MP1715001_280324APB_FTO_521955
|
1715001007NRG24280320241354289
|
399560379
|
28/03/2024
|
SASHANTOSH KUMAR DWIVEDI
|
SASHANTOSH KUMAR DWIVEDI
|
1715001007WL108955
|
00176
|
IDIB000R579
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
MP1715001_280324APB_FTO_521955
|
1715001029NRG24280320241353529
|
399560379
|
28/03/2024
|
Ajay
|
Ajay
|
1715001029WL108895
|
00415
|
SBIN0007644
|
1326
|
19/04/2024
|
Participant not mapped to the product
|
|
1021
|
MP1715001_280324APB_FTO_521955
|
1715001056NRG24280320241354166
|
399560379
|
28/03/2024
|
indravati singh
|
indravati singh
|
1715001056WL108943
|
00602
|
SBIN0RRMBGB
|
1105
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1022
|
MP1715001_280324APB_FTO_521955
|
1715001074NRG24280320241351744
|
399560379
|
28/03/2024
|
SUKBARIYA KORI
|
SUKBARIYA KORI
|
1715001074WL108737
|
00468
|
UBIN0572322
|
2210
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
MP1715001_280723FTO_192669
|
1715001067NRG24280720230539657
|
299414845
|
28/07/2023
|
Gulab Verma
|
Gulab Verma
|
1715001067WL038481
|
00415
|
SBIN0007644
|
3094
|
02/08/2023
|
No Such Account
|
|
1024
|
MP1715001_280723FTO_192669
|
1715001067NRG24280720230539660
|
299414845
|
28/07/2023
|
Vikas Verma
|
Vikas Verma
|
1715001067WL038481
|
00415
|
SBIN0007644
|
3094
|
02/08/2023
|
No Such Account
|
|
1025
|
MP1715001_280723FTO_192669
|
1715001067NRG24280720230539662
|
299414845
|
28/07/2023
|
raani rawat
|
raani rawat
|
1715001067WL038481
|
00415
|
SBIN0007644
|
3094
|
02/08/2023
|
No Such Account
|
|
1026
|
MP1715001_281223APB_FTO_411881
|
1715001067NRG24281220231065899
|
663734084
|
28/12/2023
|
munna kol
|
munna kol
|
1715001067WL087950
|
00415
|
SBIN0007644
|
2652
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
MP1715001_281223APB_FTO_411881
|
1715001076NRG24281220231065071
|
663734084
|
28/12/2023
|
Keshkali bais
|
Keshkali bais
|
1715001076WL087923
|
00468
|
UBIN0572322
|
25
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
MP1715001_281223APB_FTO_411891
|
1715001055NRG24271220231064220
|
663744356
|
28/12/2023
|
VASUDEV SAKET AND MAMTA SAKET
|
VASUDEV SAKET AND MAMTA SAKET
|
1715001055WL087871
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1029
|
MP1715001_290124APB_FTO_446992
|
1715001003NRG24290120241180437
|
005351742
|
29/01/2024
|
Umashankar
|
Umashankar
|
1715001003WL095874
|
00468
|
UBIN0556815
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
MP1715001_290124APB_FTO_446992
|
1715001047NRG24290120241180334
|
005351742
|
29/01/2024
|
Saroj Singh
|
Saroj Singh
|
1715001047WL095866
|
00602
|
SBIN0RRMBGB
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
MP1715001_290124APB_FTO_446992
|
1715001067NRG24290120241180198
|
005351742
|
29/01/2024
|
pushpa
|
pushpa
|
1715001067WL095858
|
00703
|
AIRP0000001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
MP1715001_290224APB_FTO_479326
|
1715001056NRG24290220241276483
|
472801067
|
29/02/2024
|
indravati singh
|
indravati singh
|
1715001056WL102503
|
00602
|
SBIN0RRMBGB
|
1326
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1033
|
MP1715001_290324APB_FTO_523242
|
1715001020NRG24290320241354993
|
399582967
|
29/03/2024
|
RAMSEVAK SAKET
|
RAMSEVAK SAKET
|
1715001020WL109013
|
00354
|
PUNB0323100
|
60
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
MP1715001_290324APB_FTO_523242
|
1715001026NRG24290320241357162
|
399582967
|
29/03/2024
|
Neeraj kumar Patel
|
Neeraj kumar Patel
|
1715001026WL109096
|
00703
|
AIRP0000001
|
884
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
1035
|
MP1715001_290523APB_FTO_63091
|
1715001046NRG24290520230214830
|
086857144
|
29/05/2023
|
Avaneesh
|
Avaneesh
|
1715001046WL015073
|
00354
|
PUNB0323200
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
MP1715001_290623FTO_137850
|
1715001045NRG23270620231266016
|
702201982
|
29/06/2023
|
lalan singh gond
|
lalan singh gond
|
1715001WL0186662
|
00703
|
AIRP0000001
|
50
|
05/07/2023
|
A/c Blocked or Frozen
|
|
1037
|
MP1715001_290623FTO_137850
|
1715001045NRG23270620231266017
|
702201982
|
29/06/2023
|
ravendra singh gond
|
ravendra singh gond
|
1715001WL0186662
|
00703
|
AIRP0000001
|
50
|
05/07/2023
|
A/c Blocked or Frozen
|
|
1038
|
MP1715001_290623FTO_137850
|
1715001045NRG23270620231266018
|
702201982
|
29/06/2023
|
Ramkali
|
Ramkali
|
1715001WL0186662
|
00354
|
PUNB0323200
|
40
|
05/07/2023
|
Account closed
|
|
1039
|
MP1715001_291123APB_FTO_368683
|
1715001039NRG24291120230951848
|
|
29/11/2023
|
Saroj
|
Saroj
|
1715001039WL080151
|
00354
|
PUNB0323200
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
MP1715001_291223APB_FTO_413332
|
1715001043NRG24291220231069955
|
685634595
|
29/12/2023
|
anju devi kol
|
anju devi kol
|
1715001043WL088167
|
00468
|
UBIN0543144
|
20
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
MP1715001_300124APB_FTO_448090
|
1715001006NRG24300120241185314
|
|
30/01/2024
|
ramlallu prajapati
|
ramlallu prajapati
|
1715001006WL096215
|
00468
|
UBIN0572322
|
4
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1042
|
MP1715001_300124APB_FTO_448090
|
1715001011NRG24300120241182243
|
005188263
|
30/01/2024
|
Rajneesh singh
|
Rajneesh singh
|
1715001011WL096017
|
00468
|
UBIN0572322
|
1547
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
MP1715001_300124APB_FTO_448090
|
1715001024NRG24300120241185011
|
005188263
|
30/01/2024
|
anita shukla
|
anita shukla
|
1715001024WL096184
|
00415
|
SBIN0007644
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
MP1715001_300124APB_FTO_448090
|
1715001054NRG24290120241182065
|
005188263
|
30/01/2024
|
shankar dayal mishra
|
shankar dayal mishra
|
1715001054WL095989
|
00468
|
UBIN0537314
|
1105
|
26/03/2024
|
Participant not mapped to the product
|
|
1045
|
MP1715001_300124APB_FTO_448090
|
1715001054NRG24290120241182068
|
005188263
|
30/01/2024
|
pavan kumar shukla
|
pavan kumar shukla
|
1715001054WL095989
|
00602
|
SBIN0RRMBGB
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
|
1046
|
MP1715001_300124APB_FTO_448090
|
1715001054NRG24290120241182098
|
005188263
|
30/01/2024
|
rajneesh
|
rajneesh
|
1715001054WL095989
|
00165
|
IBKL0000032
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
MP1715001_300124APB_FTO_448090
|
1715001059NRG24300120241185162
|
005188263
|
30/01/2024
|
SANTI SAHU
|
SANTI SAHU
|
1715001059WL096197
|
00602
|
SBIN0RRMBGB
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
MP1715001_300124APB_FTO_448090
|
1715001075NRG24290120241182143
|
005188263
|
30/01/2024
|
AKASH SEN
|
AKASH SEN
|
1715001075WL095991
|
00176
|
IDIB000R579
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
MP1715001_300124FTO_448088
|
1715001079NRG24290120241180695
|
|
30/01/2024
|
Munna Yadav
|
Munna Yadav
|
1715001WL0095898
|
00176
|
IDIB000R579
|
1547
|
24/04/2024
|
No Such Account
|
|
1050
|
MP1715001_300124FTO_448088
|
1715001079NRG24290120241180696
|
|
30/01/2024
|
Munna Yadav
|
Munna Yadav
|
1715001WL0095898
|
00176
|
IDIB000R579
|
1326
|
24/04/2024
|
No Such Account
|
|
1051
|
MP1715001_300124FTO_448088
|
1715001079NRG24290120241180697
|
|
30/01/2024
|
Munna Yadav
|
Munna Yadav
|
1715001WL0095898
|
00176
|
IDIB000R579
|
1326
|
24/04/2024
|
No Such Account
|
|
1052
|
MP1715001_300324APB_FTO_524935
|
1715001005NRG24300320241361350
|
397680531
|
30/03/2024
|
Pushpendra dwivedi
|
Pushpendra dwivedi
|
1715001005WL109409
|
00602
|
SBIN0RRMBGB
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
MP1715001_300324APB_FTO_524935
|
1715001024NRG24300320241359203
|
397680531
|
30/03/2024
|
shriniwash kori
|
shriniwash kori
|
1715001024WL109252
|
00176
|
IDIB000R579
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
MP1715001_300324APB_FTO_524935
|
1715001047NRG24300320241360157
|
397680531
|
30/03/2024
|
Saroj Singh
|
Saroj Singh
|
1715001047WL109328
|
00602
|
SBIN0RRMBGB
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
MP1715001_300324APB_FTO_524940
|
1715001029NRG24300320241359391
|
397682241
|
30/03/2024
|
Ajay
|
Ajay
|
1715001029WL109270
|
00415
|
SBIN0007644
|
663
|
19/04/2024
|
Participant not mapped to the product
|
|
1056
|
MP1715001_300324APB_FTO_524940
|
1715001046NRG24300320241359261
|
397682241
|
30/03/2024
|
Ramkisan
|
Ramkisan
|
1715001046WL109260
|
00602
|
SBIN0RRMBGB
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
MP1715001_300324APB_FTO_524940
|
1715001052NRG24300320241360340
|
397682241
|
30/03/2024
|
DULSUA BAIGA
|
DULSUA BAIGA
|
1715001052WL109352
|
00415
|
SBIN0007644
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
MP1715001_300523APB_FTO_64733
|
1715001032NRG24300520230217776
|
134241523
|
30/05/2023
|
neetu
|
neetu
|
1715001032WL015292
|
00415
|
SBIN0007644
|
7
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
MP1715001_300623APB_FTO_140042
|
1715001046NRG24300620230397392
|
799947920
|
30/06/2023
|
Neelam pandey
|
Neelam pandey
|
1715001046WL027288
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
MP1715001_300623FTO_139738
|
1715001067NRG24290620230388440
|
799947928
|
30/06/2023
|
shyamlal
|
shyamlal
|
1715001067WL026757
|
00415
|
SBIN0001262
|
1547
|
13/07/2023
|
No Such Account
|
|
1061
|
MP1715001_300623FTO_139738
|
1715001067NRG24290620230388441
|
799947928
|
30/06/2023
|
Seeta Kol
|
Seeta Kol
|
1715001067WL026757
|
00703
|
AIRP0000001
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
|
1062
|
MP1715001_300623FTO_139738
|
1715001089NRG24300620230392379
|
799947928
|
30/06/2023
|
loli basor
|
loli basor
|
1715001089WL027035
|
00602
|
SBIN0RRMBGB
|
880
|
13/07/2023
|
No Such Account
|
|
1063
|
MP1715001_300823FTO_241697
|
1715001079NRG24300820230637248
|
021881132
|
30/08/2023
|
TEERATH KOL
|
TEERATH KOL
|
1715001079WL052309
|
00354
|
PUNB0323100
|
1330
|
08/09/2023
|
No Such Account
|
|
1064
|
MP1715001_300823FTO_241697
|
1715001079NRG24300820230637249
|
021881132
|
30/08/2023
|
MAMTA KOL
|
MAMTA KOL
|
1715001079WL052309
|
00176
|
IDIB000R579
|
1330
|
08/09/2023
|
No Such Account
|
|
1065
|
MP1715001_301223APB_FTO_414343
|
1715001024NRG24291220231072058
|
685440049
|
30/12/2023
|
shriniwash kori
|
shriniwash kori
|
1715001024WL088304
|
00176
|
IDIB000R579
|
60
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
MP1715001_301223APB_FTO_414343
|
1715001024NRG24291220231072095
|
685440049
|
30/12/2023
|
mahesh badhai
|
mahesh badhai
|
1715001024WL088305
|
00415
|
SBIN0007644
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
MP1715001_301223FTO_414442
|
1715001041NRG21221020211877634
|
685078199
|
30/12/2023
|
RAMSUSHIL GOSWAMI
|
RAMSUSHIL GOSWAMI
|
1715001WL157125
|
00602
|
SBIN0RRMBGB
|
1002
|
13/03/2024
|
No Such Account
|
|
1068
|
MP1715001_301223FTO_414442
|
1715001043NRG21191220211877864
|
685078199
|
30/12/2023
|
mahesh
|
mahesh
|
1715001WL157191
|
00602
|
SBIN0RRMBGB
|
180
|
13/03/2024
|
No Such Account
|
|
1069
|
MP1715001_301223FTO_414442
|
1715001059NRG21110720211877284
|
685078199
|
30/12/2023
|
anand prasad
|
anand prasad
|
1715001WL157033
|
00602
|
SBIN0RRMBGB
|
2280
|
13/03/2024
|
Account closed
|
|
1070
|
MP1715001_301223FTO_414442
|
1715001080NRG21170320211780199
|
685078199
|
30/12/2023
|
khusbu
|
khusbu
|
1715001WL150462
|
00415
|
SBIN0007644
|
1140
|
13/03/2024
|
No Such Account
|
|
1071
|
MP1715001_301223FTO_414442
|
1715001080NRG21170320211780209
|
685078199
|
30/12/2023
|
annu devi
|
annu devi
|
1715001WL150462
|
00415
|
SBIN0007644
|
1900
|
13/03/2024
|
No Such Account
|
|
1072
|
MP1715001_301223FTO_414442
|
1715001080NRG21170320211780217
|
685078199
|
30/12/2023
|
ashish saket
|
ashish saket
|
1715001WL150462
|
00415
|
SBIN0007644
|
1140
|
13/03/2024
|
No Such Account
|
|
1073
|
MP1715001_310124APB_FTO_449230
|
1715001045NRG24300120241185506
|
005009583
|
31/01/2024
|
rajandra
|
rajandra
|
1715001045WL096229
|
00354
|
PUNB0323200
|
40
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
MP1715001_310124APB_FTO_449230
|
1715001076NRG24310120241188178
|
005009583
|
31/01/2024
|
Keshkali bais
|
Keshkali bais
|
1715001076WL096431
|
00468
|
UBIN0572322
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
MP1715001_310324APB_FTO_526951
|
1715001034NRG24310320241362414
|
397781541
|
31/03/2024
|
GYANWATI MISHRA
|
GYANWATI MISHRA
|
1715001034WL109562
|
00415
|
SBIN0007644
|
2210
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
MP1715001_310723FTO_196584
|
1715001000NRG24310720230549143
|
324760393
|
31/07/2023
|
Devideen kol
|
Devideen kol
|
1715001WL039940
|
00602
|
SBIN0RRMBGB
|
3094
|
04/08/2023
|
No Such Account
|
|
1077
|
MP1715001_310723FTO_196584
|
1715001000NRG24310720230549144
|
324760393
|
31/07/2023
|
Asha
|
Asha
|
1715001WL039940
|
00602
|
SBIN0RRMBGB
|
3094
|
04/08/2023
|
No Such Account
|
|
1078
|
MP1715001_310723FTO_196584
|
1715001005NRG24310720230549454
|
324760393
|
31/07/2023
|
Jitendra
|
Jitendra
|
1715001005WL039974
|
00602
|
SBIN0RRMBGB
|
884
|
04/08/2023
|
No Such Account
|
|
1079
|
MP1715001_310723FTO_196584
|
1715001005NRG24310720230549456
|
324760393
|
31/07/2023
|
Jitendra
|
Jitendra
|
1715001005WL039974
|
00602
|
SBIN0RRMBGB
|
1326
|
04/08/2023
|
No Such Account
|
|
1080
|
MP1715001_310723FTO_196584
|
1715001005NRG24310720230549460
|
324760393
|
31/07/2023
|
shambhu
|
shambhu
|
1715001005WL039974
|
00602
|
SBIN0RRMBGB
|
1105
|
04/08/2023
|
No Such Account
|
|
1081
|
MP1715001_310723FTO_196584
|
1715001005NRG24310720230549462
|
324760393
|
31/07/2023
|
shambhu
|
shambhu
|
1715001005WL039974
|
00602
|
SBIN0RRMBGB
|
1326
|
04/08/2023
|
No Such Account
|
|
1082
|
MP1715001_310723FTO_196584
|
1715001026NRG24310720230547049
|
324760393
|
31/07/2023
|
ramkali
|
ramkali
|
1715001026WL039626
|
00176
|
IDIB000B524
|
1547
|
04/08/2023
|
No Such Account
|
|
1083
|
MP1715001_310723FTO_196584
|
1715001026NRG24310720230547048
|
324760393
|
31/07/2023
|
ramkali
|
ramkali
|
1715001026WL039626
|
00176
|
IDIB000B524
|
1547
|
04/08/2023
|
No Such Account
|
|
1084
|
MP1715001_310723FTO_196584
|
1715001026NRG24310720230547047
|
324760393
|
31/07/2023
|
ramkali
|
ramkali
|
1715001026WL039626
|
00176
|
IDIB000B524
|
1547
|
04/08/2023
|
No Such Account
|
|
1085
|
MP1715001_310723FTO_196584
|
1715001026NRG24310720230547046
|
324760393
|
31/07/2023
|
ramkali
|
ramkali
|
1715001026WL039626
|
00176
|
IDIB000B524
|
1547
|
04/08/2023
|
No Such Account
|
|
1086
|
MP1715001_310723FTO_196584
|
1715001026NRG24310720230547045
|
324760393
|
31/07/2023
|
ramkali
|
ramkali
|
1715001026WL039626
|
00176
|
IDIB000B524
|
1547
|
04/08/2023
|
No Such Account
|
|
1087
|
MP1715001_310723FTO_196584
|
1715001026NRG24310720230547044
|
324760393
|
31/07/2023
|
ramkali
|
ramkali
|
1715001026WL039626
|
00176
|
IDIB000B524
|
1547
|
04/08/2023
|
No Such Account
|
|
1088
|
MP1715001_310723FTO_196584
|
1715001026NRG24310720230547043
|
324760393
|
31/07/2023
|
ramkali
|
ramkali
|
1715001026WL039626
|
00176
|
IDIB000B524
|
1547
|
04/08/2023
|
No Such Account
|
|
1089
|
MP1715001_310723FTO_196584
|
1715001026NRG24310720230547042
|
324760393
|
31/07/2023
|
ramkali
|
ramkali
|
1715001026WL039626
|
00176
|
IDIB000B524
|
1547
|
04/08/2023
|
No Such Account
|
|
1090
|
MP1715001_310723APB_FTO_196586
|
1715001013NRG24310720230549592
|
324760561
|
31/07/2023
|
ramesh kol
|
ramesh kol
|
1715001013WL040011
|
00468
|
UBIN0572322
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
MP1715001_310523FTO_66743
|
1715001044NRG24310520230223320
|
209475533
|
31/05/2023
|
Anuj Saket
|
Anuj Saket
|
1715001044WL015700
|
00354
|
PUNB0323200
|
1105
|
07/06/2023
|
No Such Account
|
|
1092
|
MP1715001_310523APB_FTO_66747
|
1715001052NRG24310520230225073
|
209500829
|
31/05/2023
|
VIVEK KUMAR GUPTA
|
VIVEK KUMAR GUPTA
|
1715001052WL015831
|
00354
|
PUNB0323200
|
1540
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1093
|
MP1715001_301023FTO_338491
|
1715001003NRG24301020230853771
|
|
30/10/2023
|
BABULAL
|
BABULAL
|
1715001003WL073319
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
|
1094
|
MP1715001_301023APB_FTO_338497
|
1715001053NRG24301020230852478
|
|
30/10/2023
|
SANDEEP NAMDEV
|
SANDEEP NAMDEV
|
1715001053WL073233
|
00415
|
SBIN0007644
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
MP1715001_301023APB_FTO_338495
|
1715001053NRG24301020230852477
|
|
30/10/2023
|
SANDEEP NAMDEV
|
SANDEEP NAMDEV
|
1715001053WL073233
|
00415
|
SBIN0007644
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
MP1715001_301023APB_FTO_338495
|
1715001038NRG24301020230853816
|
|
30/10/2023
|
Chandrabhan
|
Chandrabhan
|
1715001038WL073322
|
00415
|
SBIN0001262
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
MP1715001_300823APB_FTO_241704
|
1715001042NRG24300820230637136
|
021881356
|
30/08/2023
|
rajkumar namdev
|
rajkumar namdev
|
1715001042WL052305
|
00602
|
SBIN0RRMBGB
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
MP1715001_300723FTO_194781
|
1715001073NRG24300720230544564
|
324760471
|
30/07/2023
|
kiran singh
|
kiran singh
|
1715001073WL039175
|
00602
|
SBIN0RRMBGB
|
3094
|
04/08/2023
|
No Such Account
|
|
1099
|
MP1715001_300723FTO_194781
|
1715001073NRG24300720230544563
|
324760471
|
30/07/2023
|
umesh singh
|
umesh singh
|
1715001073WL039175
|
00602
|
SBIN0RRMBGB
|
3094
|
04/08/2023
|
No Such Account
|
|
1100
|
MP1715001_300723FTO_194781
|
1715001073NRG24300720230544558
|
324760471
|
30/07/2023
|
ganesh kol
|
ganesh kol
|
1715001073WL039175
|
00602
|
SBIN0RRMBGB
|
3094
|
04/08/2023
|
No Such Account
|
|
1101
|
MP1715001_300723APB_FTO_194786
|
1715001016NRG24300720230544929
|
324760552
|
30/07/2023
|
Amit tiwari
|
Amit tiwari
|
1715001016WL039224
|
00468
|
UBIN0572322
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
MP1715001_291123FTO_368680
|
1715001079NRG24291120230949929
|
|
29/11/2023
|
Munna Yadav
|
Munna Yadav
|
1715001079WL079979
|
00354
|
PUNB0323100
|
1547
|
03/01/2024
|
No Such Account
|
|
1103
|
MP1715001_291123APB_FTO_368683
|
1715001019NRG24291120230950212
|
|
29/11/2023
|
sanoj prajapati
|
sanoj prajapati
|
1715001019WL080011
|
00354
|
PUNB0323100
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
MP1715001_291023FTO_337071
|
1715001052NRG24281020230847145
|
|
29/10/2023
|
suneeta bai
|
suneeta bai
|
1715001052WL072929
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
No Such Account
|
|
1105
|
MP1715001_291023FTO_337071
|
1715001015NRG24291020230850165
|
|
29/10/2023
|
Veliya kol
|
Veliya kol
|
1715001015WL073127
|
00468
|
UBIN0572322
|
3315
|
15/11/2023
|
No Such Account
|
|
1106
|
MP1715001_291023FTO_337071
|
1715001015NRG24291020230850128
|
|
29/10/2023
|
Brijvashi
|
Brijvashi
|
1715001015WL073122
|
00468
|
UBIN0572322
|
2652
|
15/11/2023
|
No Such Account
|
|
1107
|
MP1715001_291023FTO_337071
|
1715001015NRG24291020230850127
|
|
29/10/2023
|
Brijvashi
|
Brijvashi
|
1715001015WL073122
|
00468
|
UBIN0572322
|
2652
|
15/11/2023
|
No Such Account
|
|
1108
|
MP1715001_291023FTO_337071
|
1715001015NRG24291020230850126
|
|
29/10/2023
|
Brijvashi
|
Brijvashi
|
1715001015WL073122
|
00468
|
UBIN0572322
|
2652
|
15/11/2023
|
No Such Account
|
|
1109
|
MP1715001_291023FTO_337071
|
1715001015NRG24291020230850121
|
|
29/10/2023
|
Reenu
|
Reenu
|
1715001015WL073119
|
00468
|
UBIN0572322
|
3315
|
15/11/2023
|
No Such Account
|
|
1110
|
MP1715001_291023FTO_337071
|
1715001015NRG24291020230850120
|
|
29/10/2023
|
Reenu
|
Reenu
|
1715001015WL073119
|
00468
|
UBIN0572322
|
3315
|
15/11/2023
|
No Such Account
|
|
1111
|
MP1715001_291023FTO_337071
|
1715001015NRG24291020230849684
|
|
29/10/2023
|
Ambrees
|
Ambrees
|
1715001015WL073098
|
00176
|
IDIB000R579
|
3315
|
15/11/2023
|
No Such Account
|
|
1112
|
MP1715001_290923FTO_295000
|
1715001026NRG22260120231619942
|
|
29/09/2023
|
mamita rawat
|
mamita rawat
|
1715001WL0205537
|
00415
|
SBIN0007644
|
190
|
15/11/2023
|
No Such Account
|
|
1113
|
MP1715001_290523FTO_63088
|
1715001060NRG24290520230212499
|
086857804
|
29/05/2023
|
Ramshiroman
|
Ramshiroman
|
1715001060WL014920
|
00602
|
SBIN0RRMBGB
|
1547
|
01/06/2023
|
Account closed
|
|
1114
|
MP1715001_290523FTO_63088
|
1715001054NRG24280520230210749
|
086857804
|
29/05/2023
|
raghveer
|
raghveer
|
1715001054WL014731
|
00602
|
SBIN0RRMBGB
|
221
|
01/06/2023
|
No Such Account
|
|
1115
|
MP1715001_290523FTO_63088
|
1715001053NRG24290520230211805
|
086857804
|
29/05/2023
|
SANGEETA SINGH
|
SANGEETA SINGH
|
1715001053WL014873
|
00415
|
SBIN0007644
|
221
|
01/06/2023
|
No Such Account
|
|
1116
|
MP1715001_290523FTO_63088
|
1715001035NRG24280520230211014
|
086857804
|
29/05/2023
|
Manisha
|
Manisha
|
1715001035WL014766
|
00602
|
SBIN0RRMBGB
|
1105
|
01/06/2023
|
No Such Account
|
|
1117
|
MP1715001_290523FTO_63088
|
1715001035NRG24280520230211013
|
086857804
|
29/05/2023
|
Umesh
|
Umesh
|
1715001035WL014766
|
00602
|
SBIN0RRMBGB
|
1105
|
01/06/2023
|
No Such Account
|
|
1118
|
MP1715001_290523FTO_63088
|
1715001035NRG24280520230211012
|
086857804
|
29/05/2023
|
Sudha
|
Sudha
|
1715001035WL014766
|
00602
|
SBIN0RRMBGB
|
1105
|
01/06/2023
|
No Such Account
|
|
1119
|
MP1715001_290523FTO_63088
|
1715001035NRG24280520230210844
|
086857804
|
29/05/2023
|
Aneeta
|
Aneeta
|
1715001035WL014745
|
00602
|
SBIN0RRMBGB
|
442
|
01/06/2023
|
No Such Account
|
|
1120
|
MP1715001_290523FTO_63088
|
1715001035NRG24280520230210843
|
086857804
|
29/05/2023
|
Karina kol
|
Karina kol
|
1715001035WL014745
|
00602
|
SBIN0RRMBGB
|
442
|
01/06/2023
|
No Such Account
|
|
1121
|
MP1715001_290523FTO_63088
|
1715001035NRG24280520230210833
|
086857804
|
29/05/2023
|
Jyoti
|
Jyoti
|
1715001035WL014745
|
00602
|
SBIN0RRMBGB
|
1105
|
01/06/2023
|
No Such Account
|
|
1122
|
MP1715001_290523FTO_63088
|
1715001035NRG24280520230210832
|
086857804
|
29/05/2023
|
Lallu
|
Lallu
|
1715001035WL014745
|
00602
|
SBIN0RRMBGB
|
1105
|
01/06/2023
|
No Such Account
|
|
1123
|
MP1715001_290523FTO_63088
|
1715001026NRG24290520230213957
|
086857804
|
29/05/2023
|
kalawati rawat
|
kalawati rawat
|
1715001026WL015032
|
00415
|
SBIN0007644
|
1326
|
01/06/2023
|
No Such Account
|
|
1124
|
MP1715001_290523FTO_63088
|
1715001026NRG24290520230213779
|
086857804
|
29/05/2023
|
shyamkali
|
shyamkali
|
1715001026WL015032
|
00703
|
AIRP0000001
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
|
1125
|
MP1715001_290523APB_FTO_63091
|
1715001032NRG24290520230212538
|
086857144
|
29/05/2023
|
neetu
|
neetu
|
1715001032WL014921
|
00415
|
SBIN0007644
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
MP1715001_281023FTO_336008
|
1715001075NRG24281020230845218
|
|
28/10/2023
|
AVNISH KUMAR PANDEY
|
AVNISH KUMAR PANDEY
|
1715001075WL072825
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
|
1127
|
MP1715001_280823FTO_238958
|
1715001045NRG24280820230632458
|
843760826
|
28/08/2023
|
Shiv kumari
|
Shiv kumari
|
1715001045WL051670
|
00415
|
SBIN0007644
|
1547
|
01/09/2023
|
No Such Account
|
|
1128
|
MP1715001_280823APB_FTO_238960
|
1715001067NRG24280820230630878
|
843767095
|
28/08/2023
|
soniya kol
|
soniya kol
|
1715001067WL051492
|
00415
|
SBIN0007644
|
3094
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
MP1715001_280723APB_FTO_192679
|
1715001067NRG24280720230539654
|
299414952
|
28/07/2023
|
pushpa
|
pushpa
|
1715001067WL038480
|
00415
|
SBIN0007644
|
442
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
MP1715001_280723APB_FTO_192679
|
1715001062NRG24280720230538098
|
299414952
|
28/07/2023
|
JAGYARAJ SAHU
|
JAGYARAJ SAHU
|
1715001062WL038243
|
00602
|
SBIN0RRMBGB
|
663
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1131
|
MP1715001_280723APB_FTO_192679
|
1715001013NRG24280720230540851
|
299414952
|
28/07/2023
|
ramesh kol
|
ramesh kol
|
1715001013WL038575
|
00468
|
UBIN0572322
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
MP1715001_280623APB_FTO_134788
|
1715001055NRG24270620230373323
|
702446183
|
28/06/2023
|
Gaurishankar
|
Gaurishankar
|
1715001055WL025857
|
00415
|
SBIN0007644
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
MP1715001_280623APB_FTO_134788
|
1715001055NRG24270620230373302
|
702446183
|
28/06/2023
|
bans kumar
|
bans kumar
|
1715001055WL025857
|
00045
|
BARB0SIDHIX
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1134
|
MP1715001_280623APB_FTO_134788
|
1715001039NRG24280620230378705
|
702446183
|
28/06/2023
|
Ruplal
|
Ruplal
|
1715001039WL026194
|
00354
|
PUNB0323200
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
MP1715001_270923APB_FTO_292590
|
1715001041NRG24270920230721967
|
|
27/09/2023
|
Rajneesh Yadav
|
Rajneesh Yadav
|
1715001041WL062211
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1136
|
MP1715001_270723APB_FTO_190097
|
1715001032NRG24270720230533182
|
274420297
|
27/07/2023
|
indravati
|
indravati
|
1715001032WL037603
|
00415
|
SBIN0007644
|
3094
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
MP1715001_270623FTO_132114
|
1715001080NRG24270620230375350
|
702608173
|
27/06/2023
|
Jhalla kol
|
Jhalla kol
|
1715001080WL026018
|
00176
|
IDIB000R579
|
3264
|
05/07/2023
|
No Such Account
|
|
1138
|
MP1715001_270623FTO_132114
|
1715001075NRG24270620230374002
|
702608173
|
27/06/2023
|
UMESH KOL
|
UMESH KOL
|
1715001075WL025937
|
00602
|
SBIN0RRMBGB
|
3315
|
05/07/2023
|
No Such Account
|
|
1139
|
MP1715001_270623APB_FTO_132129
|
1715001083NRG24270620230373189
|
702668885
|
27/06/2023
|
Lallu Prasad Pal
|
Lallu Prasad Pal
|
1715001083WL025845
|
00176
|
IDIB000B524
|
442
|
05/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1140
|
MP1715001_260923FTO_290777
|
1715001052NRG24260920230718784
|
|
26/09/2023
|
VISHNU
|
VISHNU
|
1715001052WL061900
|
00415
|
SBIN0007644
|
1200
|
15/11/2023
|
No Such Account
|
|
1141
|
MP1715001_260923APB_FTO_290786
|
1715001064NRG24260920230716045
|
|
26/09/2023
|
premwati khairwar
|
premwati khairwar
|
1715001064WL061683
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
MP1715001_260523FTO_58985
|
1715001044NRG24260520230197254
|
078886615
|
26/05/2023
|
Anuj Saket
|
Anuj Saket
|
1715001044WL013601
|
00354
|
PUNB0323200
|
663
|
31/05/2023
|
No Such Account
|
|
1143
|
MP1715001_260523FTO_58985
|
1715001026NRG24260520230199741
|
078886615
|
26/05/2023
|
kalawati rawat
|
kalawati rawat
|
1715001026WL013778
|
00415
|
SBIN0007644
|
1326
|
31/05/2023
|
No Such Account
|
|
1144
|
MP1715001_260523FTO_58985
|
1715001000NRG24260520230198843
|
078886615
|
26/05/2023
|
SUKHNANDAN YADAV
|
SUKHNANDAN YADAV
|
1715001WL013728
|
00602
|
SBIN0RRMBGB
|
3094
|
31/05/2023
|
No Such Account
|
|
1145
|
MP1715001_251023FTO_332095
|
1715001076NRG24251020230829686
|
|
25/10/2023
|
RAMLAL KOL
|
RAMLAL KOL
|
1715001076WL071735
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1146
|
MP1715001_250723FTO_186878
|
1715001015NRG24250720230528297
|
263969975
|
25/07/2023
|
Basant lal
|
Basant lal
|
1715001015WL037068
|
00468
|
UBIN0572322
|
3315
|
31/07/2023
|
No Such Account
|
|
1147
|
MP1715001_250723FTO_186878
|
1715001015NRG24250720230528296
|
263969975
|
25/07/2023
|
Basant lal
|
Basant lal
|
1715001015WL037068
|
00468
|
UBIN0572322
|
3315
|
31/07/2023
|
No Such Account
|
|
1148
|
MP1715001_250723APB_FTO_186889
|
1715001062NRG24250720230527432
|
264215009
|
25/07/2023
|
JAGYARAJ SAHU
|
JAGYARAJ SAHU
|
1715001062WL036914
|
00602
|
SBIN0RRMBGB
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1149
|
MP1715001_310823FTO_243186
|
1715001080NRG24310820230643352
|
067858001
|
31/08/2023
|
Jhalla kol
|
Jhalla kol
|
1715001080WL053144
|
00176
|
IDIB000B524
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
|
1150
|
MP1715001_300623FTO_139738
|
1715001018NRG24300620230393180
|
799947928
|
30/06/2023
|
Dharmdas
|
Dharmdas
|
1715001018WL027080
|
00415
|
SBIN0007644
|
1105
|
13/07/2023
|
No Such Account
|