|
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
|
MP1713005_010224APB_FTO_450051
|
1713005008NRG24010220240438485
|
004884025
|
01/02/2024
|
SURJEET BHADUR SINGH
|
SURJEET BHADUR SINGH
|
1713005008WL054357
|
00468
|
UBIN0548430
|
1105
|
26/03/2024
|
Participant not mapped to the product
|
|
2
|
MP1713005_010224APB_FTO_450051
|
1713005022NRG24010220240438268
|
004884025
|
01/02/2024
|
RAMESH
|
RAMESH
|
1713005022WL054341
|
00602
|
SBIN0RRMBGB
|
28
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1713005_010224APB_FTO_450051
|
1713005038NRG24010220240438465
|
004884025
|
01/02/2024
|
Vitani Yadav
|
Vitani Yadav
|
1713005038WL054355
|
00468
|
UBIN0538990
|
3536
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1713005_010324APB_FTO_480424
|
1713005058NRG24290220240485463
|
476569292
|
01/03/2024
|
Budhsen Yadav
|
Budhsen Yadav
|
1713005058WL057977
|
00415
|
SBIN0010827
|
1547
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
MP1713005_010523APB_FTO_25531
|
1713005061NRG24010520230005599
|
640850899
|
01/05/2023
|
SAROJ
|
SAROJ
|
1713005061WL000298
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
MP1713005_010523APB_FTO_25531
|
1713005061NRG24010520230005626
|
640850899
|
01/05/2023
|
Brijmohan yadav
|
Brijmohan yadav
|
1713005061WL000298
|
00468
|
UBIN0538990
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
MP1713005_010523APB_FTO_25531
|
1713005086NRG24280420230004477
|
640850899
|
01/05/2023
|
mohanlal
|
mohanlal
|
1713005086WL000220
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
MP1713005_010723APB_FTO_142003
|
1713005008NRG24010720230103802
|
799862500
|
01/07/2023
|
RABTUNNISHA
|
RABTUNNISHA
|
1713005008WL011295
|
00602
|
SBIN0RRMBGB
|
2431
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
MP1713005_010723APB_FTO_142003
|
1713005082NRG24010720230103993
|
799862500
|
01/07/2023
|
Suresh Prasad Saket
|
Suresh Prasad Saket
|
1713005082WL011336
|
00415
|
SBIN0002853
|
1224
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
MP1713005_010923APB_FTO_244843
|
1713005053NRG24010920230202662
|
066317190
|
01/09/2023
|
dhokhiya
|
dhokhiya
|
1713005053WL027025
|
00602
|
SBIN0RRMBGB
|
1326
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
MP1713005_011123APB_FTO_341447
|
1713005074NRG24011120230273763
|
|
01/11/2023
|
RAMNARESH
|
RAMNARESH
|
1713005074WL037858
|
00415
|
SBIN0002853
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
MP1713005_011223FTO_370770
|
1713005004NRG23071220220488963
|
|
01/12/2023
|
ramanugrah dwivedi
|
ramanugrah dwivedi
|
1713005004WL107155
|
00602
|
SBIN0RRMBGB
|
1428
|
03/01/2024
|
No Such Account
|
|
13
|
MP1713005_011223FTO_370770
|
1713005011NRG23211220220515301
|
|
01/12/2023
|
Rajkumar shukla
|
Rajkumar shukla
|
1713005011WL112393
|
00602
|
UBIN0RRBRSG
|
3264
|
03/01/2024
|
No Such Account
|
|
14
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603831
|
|
01/12/2023
|
Shubham
|
Shubham
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
15
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603832
|
|
01/12/2023
|
Shubham
|
Shubham
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
16
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603833
|
|
01/12/2023
|
Shubham
|
Shubham
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
17
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603834
|
|
01/12/2023
|
Shubham
|
Shubham
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
18
|
MP1713005_011223FTO_370792
|
1713005004NRG23130720230604115
|
|
01/12/2023
|
BHAILAL SAKET
|
BHAILAL SAKET
|
1713005WL0129009
|
00602
|
UBIN0RRBRSG
|
1224
|
03/01/2024
|
No Such Account
|
|
19
|
MP1713005_011223FTO_370792
|
1713005004NRG23170820230604309
|
|
01/12/2023
|
ramanugrah dwivedi
|
ramanugrah dwivedi
|
1713005WL0129086
|
00602
|
SBIN0RRMBGB
|
2448
|
03/01/2024
|
No Such Account
|
|
20
|
MP1713005_011223FTO_370792
|
1713005004NRG23170820230604310
|
|
01/12/2023
|
ramanugrah dwivedi
|
ramanugrah dwivedi
|
1713005WL0129086
|
00602
|
SBIN0RRMBGB
|
2244
|
03/01/2024
|
No Such Account
|
|
21
|
MP1713005_011223FTO_370792
|
1713005058NRG23130720230604085
|
|
01/12/2023
|
SUNDARKALI
|
SUNDARKALI
|
1713005WL0128999
|
00415
|
SBIN0002853
|
2448
|
03/01/2024
|
No Such Account
|
|
22
|
MP1713005_011223FTO_370792
|
1713005058NRG23130720230604086
|
|
01/12/2023
|
SUNDARKALI
|
SUNDARKALI
|
1713005WL0128999
|
00415
|
SBIN0002853
|
3060
|
03/01/2024
|
No Such Account
|
|
23
|
MP1713005_011223FTO_370792
|
1713005058NRG23130720230604087
|
|
01/12/2023
|
SUNDARKALI
|
SUNDARKALI
|
1713005WL0128999
|
00415
|
SBIN0002853
|
3060
|
03/01/2024
|
No Such Account
|
|
24
|
MP1713005_011223FTO_370792
|
1713005058NRG23130720230604088
|
|
01/12/2023
|
SUNDARKALI
|
SUNDARKALI
|
1713005WL0128999
|
00415
|
SBIN0002853
|
3264
|
03/01/2024
|
No Such Account
|
|
25
|
MP1713005_011223FTO_370792
|
1713005058NRG23170520230602235
|
|
01/12/2023
|
Manju Devi Yadav
|
Manju Devi Yadav
|
1713005WL0128583
|
00691
|
IPOS0000001
|
1020
|
03/01/2024
|
No Such Account
|
|
26
|
MP1713005_011223FTO_370792
|
1713005058NRG23170520230602236
|
|
01/12/2023
|
Manju Devi Yadav
|
Manju Devi Yadav
|
1713005WL0128583
|
00691
|
IPOS0000001
|
816
|
03/01/2024
|
No Such Account
|
|
27
|
MP1713005_011223FTO_370792
|
1713005074NRG23110620230603230
|
|
01/12/2023
|
premvati
|
premvati
|
1713005WL0128791
|
00415
|
SBIN0002853
|
1224
|
03/01/2024
|
Account closed
|
|
28
|
MP1713005_011223FTO_370792
|
1713005074NRG23110620230603231
|
|
01/12/2023
|
premvati
|
premvati
|
1713005WL0128791
|
00415
|
SBIN0002853
|
816
|
03/01/2024
|
Account closed
|
|
29
|
MP1713005_011223FTO_370792
|
1713005079NRG23150620230603441
|
|
01/12/2023
|
Raju nai
|
Raju nai
|
1713005WL0128878
|
00415
|
SBIN0002853
|
1224
|
03/01/2024
|
Account closed
|
|
30
|
MP1713005_011223FTO_370811
|
1713005000NRG24111020230247849
|
|
01/12/2023
|
SAVITRI SAKET
|
SAVITRI SAKET
|
1713005WL0034192
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
No Such Account
|
|
31
|
MP1713005_011223FTO_370811
|
1713005004NRG24070820230174310
|
|
01/12/2023
|
UMESH SAKET
|
UMESH SAKET
|
1713005WL0022139
|
00602
|
SBIN0RRMBGB
|
2210
|
03/01/2024
|
No Such Account
|
|
32
|
MP1713005_011223FTO_370811
|
1713005009NRG24140920230218359
|
|
01/12/2023
|
abc
|
abc
|
1713005WL0029577
|
00602
|
ALLA0SG5024
|
3315
|
03/01/2024
|
invalid Bank Identifier
|
|
33
|
MP1713005_011223FTO_370811
|
1713005056NRG24060920230208549
|
|
01/12/2023
|
PREMWATI KOL
|
PREMWATI KOL
|
1713005WL0028002
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
No Such Account
|
|
34
|
MP1713005_020124APB_FTO_418203
|
1713005004NRG24010120240371288
|
742320484
|
02/01/2024
|
VINEET
|
VINEET
|
1713005004WL048351
|
00045
|
BARB0ASHOKA
|
1547
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MP1713005_020124APB_FTO_418203
|
1713005004NRG24010120240371304
|
742320484
|
02/01/2024
|
JYOTI
|
JYOTI
|
1713005004WL048358
|
00415
|
SBIN0010827
|
1547
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MP1713005_010124APB_FTO_416931
|
1713005031NRG24301220230365373
|
684989537
|
01/01/2024
|
subhash
|
subhash
|
1713005031WL047761
|
00415
|
SBIN0010827
|
1768
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MP1713005_030124APB_FTO_419422
|
1713005002NRG24030120240374081
|
684053457
|
03/01/2024
|
SATANAND DWIVEDI
|
SATANAND DWIVEDI
|
1713005002WL048727
|
00602
|
SBIN0RRMBGB
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MP1713005_030124APB_FTO_419422
|
1713005090NRG24030120240374318
|
684053457
|
03/01/2024
|
seema saket
|
seema saket
|
1713005090WL048748
|
00415
|
SBIN0002853
|
1002
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MP1713005_030224APB_FTO_452088
|
1713005084NRG24030220240441219
|
004736463
|
03/02/2024
|
SONIYA SINGH
|
SONIYA SINGH
|
1713005084WL054570
|
00468
|
UBIN0538990
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
|
40
|
MP1713005_030224APB_FTO_452180
|
1713005014NRG24020220240440023
|
004745145
|
03/02/2024
|
sumankali
|
sumankali
|
1713005014WL054482
|
00602
|
SBIN0RRMBGB
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
MP1713005_030324APB_FTO_481927
|
1713005088NRG24020320240488590
|
476270993
|
03/03/2024
|
Jayanti
|
Jayanti
|
1713005088WL058197
|
00415
|
SBIN0002853
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MP1713005_030723APB_FTO_145995
|
1713005088NRG24030720230109577
|
810001930
|
03/07/2023
|
HEMAVTI PATEL
|
HEMAVTI PATEL
|
1713005088WL012091
|
00602
|
SBIN0RRMBGB
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MP1713005_031023FTO_301477
|
1713005009NRG24290920230235855
|
|
03/10/2023
|
NOORJAHAN BEGAM
|
NOORJAHAN BEGAM
|
1713005009WL032279
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
No Such Account
|
|
44
|
MP1713005_040224APB_FTO_452583
|
1713005088NRG24040220240442150
|
004736609
|
04/02/2024
|
ANKIT KUMAR SHUKLA
|
ANKIT KUMAR SHUKLA
|
1713005088WL054646
|
00415
|
SBIN0002853
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
MP1713005_040224APB_FTO_452583
|
1713005088NRG24040220240442170
|
004736609
|
04/02/2024
|
Jayanti
|
Jayanti
|
1713005088WL054646
|
00415
|
SBIN0002853
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
MP1713005_040224APB_FTO_452583
|
1713005091NRG24040220240441960
|
|
04/02/2024
|
CHANDRASHEKAR
|
CHANDRASHEKAR
|
1713005091WL054632
|
00415
|
SBIN0002853
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
47
|
MP1713005_040324APB_FTO_483578
|
1713005038NRG24040320240492075
|
475852621
|
04/03/2024
|
Vitani Yadav
|
Vitani Yadav
|
1713005038WL058446
|
00468
|
UBIN0538990
|
3536
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
MP1713005_040324APB_FTO_483578
|
1713005068NRG24040320240491411
|
475852621
|
04/03/2024
|
ramashrAY
|
ramashrAY
|
1713005068WL058383
|
00468
|
UBIN0538990
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
MP1713005_040423APB_FTO_2787
|
1713005070NRG23080720220245152
|
530945519
|
04/04/2023
|
BADKI
|
BADKI
|
1713005070WL047416
|
00468
|
UBIN0538990
|
3264
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MP1713005_040423FTO_2783
|
1713005040NRG23201120220461289
|
530945497
|
04/04/2023
|
jiya lal kol
|
jiya lal kol
|
1713005040WL101365
|
00415
|
SBIN0002853
|
3264
|
06/05/2023
|
No Such Account
|
|
51
|
MP1713005_040423FTO_2783
|
1713005070NRG23071020220402649
|
530945497
|
04/04/2023
|
CHAMELI DEVI
|
CHAMELI DEVI
|
1713005070WL087218
|
00468
|
UBIN0538990
|
3060
|
06/05/2023
|
Account closed
|
|
52
|
MP1713005_050224APB_FTO_453856
|
1713005074NRG24050220240443748
|
004612593
|
05/02/2024
|
geeta
|
geeta
|
1713005074WL054768
|
00415
|
SBIN0002853
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
MP1713005_050623APB_FTO_74292
|
1713005053NRG24050620230043871
|
261389810
|
05/06/2023
|
kelshuya
|
kelshuya
|
1713005053WL003723
|
00602
|
SBIN0RRMBGB
|
1547
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
MP1713005_050823FTO_205130
|
1713005018NRG24040820230168875
|
454046013
|
05/08/2023
|
ganga saket
|
ganga saket
|
1713005018WL021202
|
00602
|
UBIN0RRBRSG
|
3536
|
10/08/2023
|
No Such Account
|
|
55
|
MP1713005_050823FTO_205130
|
1713005055NRG24040820230170133
|
454046013
|
05/08/2023
|
MOLI CHAMAR
|
MOLI CHAMAR
|
1713005055WL021444
|
00415
|
SBIN0002853
|
3315
|
10/08/2023
|
Account closed
|
|
56
|
MP1713005_051123APB_FTO_346498
|
1713005076NRG24051120230279772
|
|
05/11/2023
|
PRIYANKA PANDEY
|
PRIYANKA PANDEY
|
1713005076WL038541
|
00468
|
UBIN0538990
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
MP1713005_051123FTO_346493
|
1713005018NRG24051120230279513
|
|
05/11/2023
|
ramsiya saket
|
ramsiya saket
|
1713005018WL038513
|
00415
|
SBIN0002853
|
1105
|
04/01/2024
|
No Such Account
|
|
58
|
MP1713005_060224APB_FTO_455018
|
1713005040NRG24050220240443399
|
|
06/02/2024
|
SUKHALAL
|
SUKHALAL
|
1713005040WL054736
|
00415
|
SBIN0002853
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
59
|
MP1713005_060224APB_FTO_455029
|
1713005090NRG24060220240446586
|
004499890
|
06/02/2024
|
Ajay
|
Ajay
|
1713005090WL054948
|
00415
|
SBIN0002853
|
442
|
26/03/2024
|
Participant not mapped to the product
|
|
60
|
MP1713005_060623APB_FTO_75906
|
1713005086NRG24030620230040834
|
298112223
|
06/06/2023
|
mohanlal kol
|
mohanlal kol
|
1713005086WL003270
|
00602
|
SBIN0RRMBGB
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
MP1713005_060723FTO_151862
|
1713005006NRG24010720230103587
|
807213717
|
06/07/2023
|
sadhana
|
sadhana
|
1713005006WL011261
|
00415
|
SBIN0010827
|
1326
|
14/07/2023
|
No Such Account
|
|
62
|
MP1713005_060823APB_FTO_206582
|
1713005076NRG24050820230171263
|
453665399
|
06/08/2023
|
savitri
|
savitri
|
1713005076WL021645
|
00468
|
UBIN0538990
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MP1713005_061223APB_FTO_378068
|
1713005000NRG24301120230303631
|
462787722
|
06/12/2023
|
DEENDAYAL SAKET
|
DEENDAYAL SAKET
|
1713005WL041117
|
00602
|
SBIN0RRMBGB
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MP1713005_061223APB_FTO_378068
|
1713005053NRG24061220230310014
|
462787722
|
06/12/2023
|
sajeevan yadaw
|
sajeevan yadaw
|
1713005053WL041914
|
00602
|
SBIN0RRMBGB
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
MP1713005_070224APB_FTO_456574
|
1713005078NRG24070220240449153
|
|
07/02/2024
|
Rajkumar patel
|
Rajkumar patel
|
1713005078WL055159
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
MP1713005_070224APB_FTO_456574
|
1713005078NRG24070220240449168
|
004406559
|
07/02/2024
|
Chanda Begam
|
Chanda Begam
|
1713005078WL055159
|
00415
|
SBIN0002853
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
MP1713005_070324APB_FTO_490658
|
1713005058NRG24070320240496196
|
473582481
|
07/03/2024
|
Budhsen Yadav
|
Budhsen Yadav
|
1713005058WL058757
|
00415
|
SBIN0010827
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
MP1713005_070623APB_FTO_78113
|
1713005097NRG24070620230046163
|
322278586
|
07/06/2023
|
pushpraj patel
|
pushpraj patel
|
1713005097WL003888
|
00415
|
SBIN0002853
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MP1713005_070723APB_FTO_153584
|
1713005001NRG24060720230116030
|
844224974
|
07/07/2023
|
raja
|
raja
|
1713005001WL012929
|
00468
|
UBIN0548430
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
MP1713005_070823APB_FTO_208345
|
1713005098NRG24060820230172697
|
521035876
|
07/08/2023
|
lavkush Saket
|
lavkush Saket
|
1713005098WL021883
|
00415
|
SBIN0002853
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
MP1713005_070923FTO_255233
|
1713005004NRG24060920230208775
|
|
07/09/2023
|
MEENA DEVI KOL
|
MEENA DEVI KOL
|
1713005004WL028025
|
00415
|
SBIN0002853
|
1326
|
16/09/2023
|
No Such Account
|
|
72
|
MP1713005_071123APB_FTO_348869
|
1713005038NRG24071120230281774
|
|
07/11/2023
|
ramdhani yadav
|
ramdhani yadav
|
1713005038WL038759
|
00468
|
UBIN0538990
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
MP1713005_080224APB_FTO_457787
|
1713005068NRG24080220240450023
|
004312477
|
08/02/2024
|
ramashrAY
|
ramashrAY
|
1713005068WL055234
|
00468
|
UBIN0538990
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
MP1713005_080423FTO_4752
|
1713005000NRG23080420230599725
|
640504821
|
08/04/2023
|
HANSRAJ
|
HANSRAJ
|
1713005WL128024
|
00602
|
SBIN0RRMBGB
|
1836
|
12/05/2023
|
No Such Account
|
|
75
|
MP1713005_080423FTO_4752
|
1713005000NRG23080420230599746
|
640504821
|
08/04/2023
|
dsss
|
dsss
|
1713005WL128033
|
00602
|
UBIN0RRBRSG
|
3264
|
12/05/2023
|
No Such Account
|
|
76
|
MP1713005_081023APB_FTO_309458
|
1713005076NRG24061020230242307
|
|
08/10/2023
|
PRIYANKA PANDEY
|
PRIYANKA PANDEY
|
1713005076WL033252
|
00468
|
UBIN0538990
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
MP1713005_081223APB_FTO_382139
|
1713005005NRG24071220230312305
|
462192611
|
08/12/2023
|
Ramdinesh Saket
|
Ramdinesh Saket
|
1713005005WL042161
|
00415
|
SBIN0010827
|
1105
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
MP1713005_081223APB_FTO_382139
|
1713005038NRG24081220230313198
|
462192611
|
08/12/2023
|
ramdhani yadav
|
ramdhani yadav
|
1713005038WL042275
|
00468
|
UBIN0538990
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
MP1713005_081223APB_FTO_382139
|
1713005062NRG24081220230312393
|
462192611
|
08/12/2023
|
BUDAUA SINGH
|
BUDAUA SINGH
|
1713005062WL042167
|
00415
|
SBIN0002853
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
MP1713005_090124APB_FTO_425662
|
1713005002NRG24090120240386190
|
685949344
|
09/01/2024
|
SATANAND DWIVEDI
|
SATANAND DWIVEDI
|
1713005002WL049960
|
00602
|
SBIN0RRMBGB
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
MP1713005_090124APB_FTO_425662
|
1713005073NRG24090120240386683
|
685949344
|
09/01/2024
|
SUMMARE SAKET
|
SUMMARE SAKET
|
1713005073WL050003
|
00415
|
SBIN0002853
|
7
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
MP1713005_090124APB_FTO_425674
|
1713005051NRG24080120240382929
|
686819188
|
09/01/2024
|
brijmohan
|
brijmohan
|
1713005051WL049643
|
00602
|
SBIN0RRMBGB
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
MP1713005_090124APB_FTO_425674
|
1713005088NRG24080120240383478
|
686819188
|
09/01/2024
|
ANKIT KUMAR SHUKLA
|
ANKIT KUMAR SHUKLA
|
1713005088WL049698
|
00415
|
SBIN0002853
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MP1713005_090124APB_FTO_425674
|
1713005088NRG24080120240383498
|
686819188
|
09/01/2024
|
Jayanti
|
Jayanti
|
1713005088WL049698
|
00415
|
SBIN0002853
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
MP1713005_090224APB_FTO_458923
|
1713005008NRG24090220240452306
|
004278829
|
09/02/2024
|
SURJEET BHADUR SINGH
|
SURJEET BHADUR SINGH
|
1713005008WL055433
|
00468
|
UBIN0548430
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
|
86
|
MP1713005_090324APB_FTO_494028
|
1713005035NRG24090320240499219
|
475526846
|
09/03/2024
|
Ankit Kumar Saket
|
Ankit Kumar Saket
|
1713005035WL058999
|
00415
|
SBIN0010827
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
MP1713005_090324APB_FTO_494028
|
1713005054NRG24090320240499096
|
475526846
|
09/03/2024
|
CHETMANI JAYSWAL
|
CHETMANI JAYSWAL
|
1713005054WL058991
|
00468
|
UBIN0541834
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MP1713005_090423FTO_5178
|
1713005030NRG22201220220896183
|
640248369
|
09/04/2023
|
abc
|
abc
|
1713005030WL149859
|
00602
|
UBIN0RRBRSG
|
2316
|
12/05/2023
|
No Such Account
|
|
89
|
MP1713005_090423FTO_5178
|
1713005030NRG22201220220896184
|
640248369
|
09/04/2023
|
abc
|
abc
|
1713005030WL149859
|
00602
|
UBIN0RRBRSG
|
1158
|
12/05/2023
|
No Such Account
|
|
90
|
MP1713005_090923APB_FTO_257702
|
1713005088NRG24090920230212211
|
|
09/09/2023
|
ANKIT KUMAR SHUKLA
|
ANKIT KUMAR SHUKLA
|
1713005088WL028578
|
00415
|
SBIN0002853
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MP1713005_090923APB_FTO_257702
|
1713005088NRG24090920230212224
|
|
09/09/2023
|
devkali kol
|
devkali kol
|
1713005088WL028578
|
00415
|
SBIN0002853
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MP1713005_090923FTO_258536
|
1713005035NRG24090920230212302
|
|
09/09/2023
|
SUGANI
|
SUGANI
|
1713005035WL028601
|
00602
|
SBIN0RRMBGB
|
3315
|
16/09/2023
|
Account closed
|
|
93
|
MP1713005_091123FTO_351575
|
1713005012NRG24081120230283528
|
|
09/11/2023
|
Lakshman prajapati
|
Lakshman prajapati
|
1713005012WL038905
|
00415
|
SBIN0010827
|
1326
|
03/01/2024
|
No Such Account
|
|
94
|
MP1713005_091223APB_FTO_383283
|
1713005093NRG24091220230315140
|
462514279
|
09/12/2023
|
rajkumari
|
rajkumari
|
1713005093WL042470
|
00415
|
SBIN0002853
|
1105
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MP1713005_100124APB_FTO_426870
|
1713005004NRG24100120240388619
|
686141477
|
10/01/2024
|
VINEET
|
VINEET
|
1713005004WL050181
|
00045
|
BARB0ASHOKA
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MP1713005_100124APB_FTO_426870
|
1713005004NRG24100120240388625
|
686141477
|
10/01/2024
|
JYOTI
|
JYOTI
|
1713005004WL050182
|
00415
|
SBIN0010827
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MP1713005_100224APB_FTO_459774
|
1713005074NRG24100220240453700
|
|
10/02/2024
|
geeta
|
geeta
|
1713005074WL055555
|
00415
|
SBIN0002853
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MP1713005_100623FTO_83551
|
1713005053NRG24050620230043888
|
364936690
|
10/06/2023
|
kusumkali
|
kusumkali
|
1713005053WL003726
|
00602
|
SBIN0RRMBGB
|
1547
|
15/06/2023
|
Account closed
|
|
99
|
MP1713005_100923APB_FTO_259725
|
1713005036NRG24080920230211515
|
|
10/09/2023
|
rajnish yadav
|
rajnish yadav
|
1713005036WL028477
|
00602
|
SBIN0RRMBGB
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MP1713005_101023FTO_312574
|
1713005011NRG24091020230245873
|
|
10/10/2023
|
gudiya dwivedi
|
gudiya dwivedi
|
1713005011WL033819
|
00602
|
SBIN0RRMBGB
|
1768
|
15/11/2023
|
No Such Account
|
|
101
|
MP1713005_101023FTO_312574
|
1713005011NRG24101020230247037
|
|
10/10/2023
|
Rajkumar shukla
|
Rajkumar shukla
|
1713005011WL034016
|
00602
|
SBIN0RRMBGB
|
3315
|
15/11/2023
|
No Such Account
|
|
102
|
MP1713005_110124APB_FTO_428090
|
1713005038NRG24100120240388699
|
690993171
|
11/01/2024
|
Vitani Yadav
|
Vitani Yadav
|
1713005038WL050188
|
00468
|
UBIN0538990
|
3536
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MP1713005_110723FTO_160879
|
1713005009NRG24110720230128444
|
892120001
|
11/07/2023
|
sant lal saket
|
sant lal saket
|
1713005009WL014470
|
00602
|
UBIN0RRBRSG
|
3315
|
16/07/2023
|
No Such Account
|
|
104
|
MP1713005_120124APB_FTO_429414
|
1713005035NRG24120120240393424
|
684488884
|
12/01/2024
|
sukhdev patel
|
sukhdev patel
|
1713005035WL050622
|
00602
|
UBIN0RRBRSG
|
3536
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MP1713005_120224APB_FTO_461389
|
1713005004NRG24120220240455555
|
303541051
|
12/02/2024
|
RAGHUVENDRA
|
RAGHUVENDRA
|
1713005004WL055755
|
00602
|
SBIN0RRMBGB
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
|
106
|
MP1713005_120224APB_FTO_461389
|
1713005038NRG24120220240455691
|
303541051
|
12/02/2024
|
Vitani Yadav
|
Vitani Yadav
|
1713005038WL055776
|
00468
|
UBIN0538990
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
MP1713005_120224APB_FTO_461389
|
1713005038NRG24120220240455692
|
303541051
|
12/02/2024
|
Vitani Yadav
|
Vitani Yadav
|
1713005038WL055776
|
00468
|
UBIN0538990
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
MP1713005_120623APB_FTO_87003
|
1713005078NRG24070620230047348
|
383663713
|
12/06/2023
|
BEBI PHATIMA
|
BEBI PHATIMA
|
1713005078WL004055
|
00602
|
SBIN0RRMBGB
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MP1713005_120623APB_FTO_87075
|
1713005005NRG24070620230046920
|
383674505
|
12/06/2023
|
RAMPAL SAKET
|
RAMPAL SAKET
|
1713005005WL003997
|
00602
|
SBIN0RRMBGB
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
MP1713005_120623FTO_87068
|
1713005000NRG24120620230057849
|
383684276
|
12/06/2023
|
abc
|
abc
|
1713005WL005309
|
00602
|
SBIN0RRMBGB
|
1547
|
16/06/2023
|
No Such Account
|
|
111
|
MP1713005_120623FTO_87076
|
1713005088NRG24100620230052594
|
383674482
|
12/06/2023
|
vijay kumar pal
|
vijay kumar pal
|
1713005088WL004690
|
00602
|
SBIN0RRMBGB
|
1702
|
16/06/2023
|
No Such Account
|
|
112
|
MP1713005_120723FTO_164183
|
1713005050NRG24120720230128732
|
892115591
|
12/07/2023
|
Bansbahor
|
Bansbahor
|
1713005050WL014518
|
00688
|
FINO0001446
|
1547
|
16/07/2023
|
A/c Blocked or Frozen
|
|
113
|
MP1713005_120723FTO_164183
|
1713005050NRG24120720230128733
|
892115591
|
12/07/2023
|
Bansbahor
|
Bansbahor
|
1713005050WL014518
|
00688
|
FINO0001446
|
1547
|
16/07/2023
|
A/c Blocked or Frozen
|
|
114
|
MP1713005_120723FTO_164183
|
1713005050NRG24120720230128734
|
892115591
|
12/07/2023
|
Bansbahor
|
Bansbahor
|
1713005050WL014518
|
00688
|
FINO0001446
|
1547
|
16/07/2023
|
A/c Blocked or Frozen
|
|
115
|
MP1713005_120723FTO_164183
|
1713005050NRG24120720230128735
|
892115591
|
12/07/2023
|
Bansbahor
|
Bansbahor
|
1713005050WL014518
|
00688
|
FINO0001446
|
1547
|
16/07/2023
|
A/c Blocked or Frozen
|
|
116
|
MP1713005_120723FTO_164183
|
1713005050NRG24120720230128736
|
892115591
|
12/07/2023
|
Sakshi
|
Sakshi
|
1713005050WL014518
|
00688
|
FINO0001446
|
1547
|
16/07/2023
|
A/c Blocked or Frozen
|
|
117
|
MP1713005_120823APB_FTO_216897
|
1713005092NRG24110820230179433
|
679122796
|
12/08/2023
|
SUKHU BAKS
|
SUKHU BAKS
|
1713005092WL022985
|
00415
|
SBIN0002853
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MP1713005_120823APB_FTO_216897
|
1713005092NRG24110820230179448
|
679122796
|
12/08/2023
|
KASIDAN BEGAM
|
KASIDAN BEGAM
|
1713005092WL022985
|
00468
|
UBIN0538990
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MP1713005_120823APB_FTO_216897
|
1713005098NRG24120820230179932
|
679122796
|
12/08/2023
|
lavkush Saket
|
lavkush Saket
|
1713005098WL023091
|
00415
|
SBIN0002853
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MP1713005_130224APB_FTO_462668
|
1713005079NRG24120220240456413
|
|
13/02/2024
|
shiv kumari nai
|
shiv kumari nai
|
1713005079WL055829
|
00415
|
SBIN0002853
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
MP1713005_130224APB_FTO_462668
|
1713005088NRG24130220240457180
|
|
13/02/2024
|
ANKIT KUMAR SHUKLA
|
ANKIT KUMAR SHUKLA
|
1713005088WL055887
|
00415
|
SBIN0002853
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
MP1713005_130224APB_FTO_462668
|
1713005088NRG24130220240457199
|
|
13/02/2024
|
Jayanti
|
Jayanti
|
1713005088WL055887
|
00415
|
SBIN0002853
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MP1713005_130224APB_FTO_462668
|
1713005088NRG24130220240457208
|
|
13/02/2024
|
PRBHUNATH KOL
|
PRBHUNATH KOL
|
1713005088WL055887
|
00415
|
SBIN0002853
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
MP1713005_130224APB_FTO_462668
|
1713005091NRG24130220240457305
|
|
13/02/2024
|
CHANDRASHEKAR
|
CHANDRASHEKAR
|
1713005091WL055890
|
00415
|
SBIN0002853
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
125
|
MP1713005_130224APB_FTO_462676
|
1713005036NRG24130220240456823
|
|
13/02/2024
|
shivkumar
|
shivkumar
|
1713005036WL055857
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
|
126
|
MP1713005_130923FTO_264257
|
1713005084NRG24130920230216852
|
|
13/09/2023
|
abc
|
abc
|
1713005084WL029330
|
00602
|
SBIN0RRMBGB
|
1158
|
05/10/2023
|
No Such Account
|
|
127
|
MP1713005_131123APB_FTO_354311
|
1713005004NRG24131120230288474
|
|
13/11/2023
|
VINEET
|
VINEET
|
1713005004WL039392
|
00045
|
BARB0ASHOKA
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
MP1713005_131223APB_FTO_389347
|
1713005073NRG24131220230325473
|
|
13/12/2023
|
dasmat kol
|
dasmat kol
|
1713005073WL043382
|
00415
|
SBIN0002853
|
1302
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MP1713005_140124APB_FTO_430418
|
1713005074NRG24130120240395684
|
684968870
|
14/01/2024
|
geeta
|
geeta
|
1713005074WL050835
|
00415
|
SBIN0002853
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
MP1713005_140224APB_FTO_463905
|
1713005058NRG24140220240460216
|
|
14/02/2024
|
Budhsen Yadav
|
Budhsen Yadav
|
1713005058WL056097
|
00415
|
SBIN0010827
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MP1713005_140623FTO_91311
|
1713005029NRG24140620230060647
|
450092437
|
14/06/2023
|
ramsajivan kol
|
ramsajivan kol
|
1713005029WL005692
|
00045
|
BARB0DBREWA
|
1547
|
22/06/2023
|
No Such Account
|
|
132
|
MP1713005_140723FTO_168901
|
1713005029NRG24140720230132641
|
069353003
|
14/07/2023
|
ramsajivan kol
|
ramsajivan kol
|
1713005029WL015162
|
00045
|
BARB0DBREWA
|
3536
|
20/07/2023
|
No Such Account
|
|
133
|
MP1713005_141123APB_FTO_355616
|
1713005061NRG24141120230290697
|
|
14/11/2023
|
DEEPAK YADAV
|
DEEPAK YADAV
|
1713005061WL039597
|
00468
|
UBIN0538990
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
MP1713005_150124APB_FTO_431908
|
1713005007NRG24150120240401365
|
706705126
|
15/01/2024
|
Paramsuth Saket
|
Paramsuth Saket
|
1713005007WL051294
|
00415
|
SBIN0002853
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
MP1713005_150324APB_FTO_504733
|
1713005058NRG24150320240507530
|
473770851
|
15/03/2024
|
Budhsen Yadav
|
Budhsen Yadav
|
1713005058WL059717
|
00415
|
SBIN0010827
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
MP1713005_150324APB_FTO_504733
|
1713005058NRG24150320240507546
|
473770851
|
15/03/2024
|
Pramod yadav
|
Pramod yadav
|
1713005058WL059717
|
00468
|
UBIN0541834
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
MP1713005_150324APB_FTO_504733
|
1713005058NRG24150320240507559
|
473770851
|
15/03/2024
|
Lalbahadur yadav
|
Lalbahadur yadav
|
1713005058WL059717
|
00415
|
SBIN0010827
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
MP1713005_150723APB_FTO_170694
|
1713005010NRG24150720230135743
|
069940094
|
15/07/2023
|
Vinod kumar singh
|
Vinod kumar singh
|
1713005010WL015597
|
00415
|
SBIN0010827
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
MP1713005_150723APB_FTO_170694
|
1713005088NRG24150720230135020
|
069940094
|
15/07/2023
|
ARUNA
|
ARUNA
|
1713005088WL015483
|
00415
|
SBIN0002853
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
MP1713005_150923APB_FTO_267027
|
1713005036NRG24140920230219396
|
|
15/09/2023
|
rajnish yadav
|
rajnish yadav
|
1713005036WL029728
|
00602
|
SBIN0RRMBGB
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
MP1713005_150923APB_FTO_267027
|
1713005078NRG24150920230220457
|
|
15/09/2023
|
CHANDHA BEGAM
|
CHANDHA BEGAM
|
1713005078WL029917
|
00415
|
SBIN0002853
|
663
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
MP1713005_150923APB_FTO_267027
|
1713005095NRG24150920230219783
|
|
15/09/2023
|
bhagavan
|
bhagavan
|
1713005095WL029780
|
00415
|
SBIN0002853
|
884
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
MP1713005_151223APB_FTO_393958
|
1713005053NRG24141220230328600
|
645792503
|
15/12/2023
|
sajeevan yadaw
|
sajeevan yadaw
|
1713005053WL043626
|
00602
|
SBIN0RRMBGB
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
MP1713005_151223APB_FTO_393958
|
1713005078NRG24151220230330296
|
645792503
|
15/12/2023
|
AYUF MOHAMMAD
|
AYUF MOHAMMAD
|
1713005078WL043861
|
00602
|
SBIN0RRMBGB
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
MP1713005_151223APB_FTO_393958
|
1713005095NRG24151220230330264
|
645792503
|
15/12/2023
|
sariman
|
sariman
|
1713005095WL043859
|
00415
|
SBIN0002853
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
MP1713005_160124APB_FTO_433721
|
1713005002NRG24160120240404301
|
706630724
|
16/01/2024
|
SATANAND DWIVEDI
|
SATANAND DWIVEDI
|
1713005002WL051548
|
00602
|
SBIN0RRMBGB
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
MP1713005_160124APB_FTO_433721
|
1713005073NRG24160120240403714
|
706630724
|
16/01/2024
|
SUMMARE SAKET
|
SUMMARE SAKET
|
1713005073WL051510
|
00415
|
SBIN0002853
|
900
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
MP1713005_160224APB_FTO_466237
|
1713005061NRG24150220240461897
|
303173593
|
16/02/2024
|
sharad yadav
|
sharad yadav
|
1713005061WL056253
|
00468
|
UBIN0538990
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
MP1713005_160224APB_FTO_466293
|
1713005035NRG24150220240461180
|
303166980
|
16/02/2024
|
Ankit Kumar Saket
|
Ankit Kumar Saket
|
1713005035WL056178
|
00415
|
SBIN0010827
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
150
|
MP1713005_160224APB_FTO_466293
|
1713005079NRG24140220240460607
|
303166980
|
16/02/2024
|
shiv kumari nai
|
shiv kumari nai
|
1713005079WL056123
|
00415
|
SBIN0002853
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MP1713005_160523APB_FTO_44542
|
1713005086NRG24110520230010978
|
787229612
|
16/05/2023
|
mohanlal kol
|
mohanlal kol
|
1713005086WL000694
|
00602
|
SBIN0RRMBGB
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
MP1713005_160823APB_FTO_222233
|
1713005051NRG24150820230184147
|
713581468
|
16/08/2023
|
RAJESH GOSVAMI
|
RAJESH GOSVAMI
|
1713005051WL023910
|
00415
|
SBIN0002853
|
884
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MP1713005_160823APB_FTO_222233
|
1713005092NRG24140820230183370
|
713581468
|
16/08/2023
|
syamvati
|
syamvati
|
1713005092WL023723
|
00415
|
SBIN0002853
|
1105
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
MP1713005_160823FTO_222183
|
1713005004NRG24160820230184978
|
713586606
|
16/08/2023
|
PARWATI
|
PARWATI
|
1713005004WL024068
|
00415
|
SBIN0002853
|
3536
|
24/08/2023
|
No Such Account
|
|
155
|
MP1713005_161223APB_FTO_395087
|
1713005067NRG24161220230330560
|
643964801
|
16/12/2023
|
hinchlal
|
hinchlal
|
1713005067WL043905
|
00468
|
UBIN0538990
|
663
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
MP1713005_170124APB_FTO_434893
|
1713005040NRG24170120240406666
|
706602824
|
17/01/2024
|
SUKHALAL
|
SUKHALAL
|
1713005040WL051762
|
00415
|
SBIN0002853
|
1326
|
14/03/2024
|
A/c Blocked or Frozen
|
|
157
|
MP1713005_170124APB_FTO_434893
|
1713005088NRG24170120240405786
|
706602824
|
17/01/2024
|
ANKIT KUMAR SHUKLA
|
ANKIT KUMAR SHUKLA
|
1713005088WL051658
|
00415
|
SBIN0002853
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
MP1713005_170124APB_FTO_434893
|
1713005088NRG24170120240405804
|
706602824
|
17/01/2024
|
Jayanti
|
Jayanti
|
1713005088WL051658
|
00415
|
SBIN0002853
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MP1713005_170623FTO_100459
|
1713005000NRG24160620230067972
|
515562982
|
17/06/2023
|
kalavati kol
|
kalavati kol
|
1713005WL006598
|
00602
|
SBIN0RRMBGB
|
1547
|
27/06/2023
|
Account closed
|
|
160
|
MP1713005_170723FTO_173417
|
1713005010NRG24170720230139319
|
091709243
|
17/07/2023
|
PARASNATH
|
PARASNATH
|
1713005010WL016163
|
00602
|
SBIN0RRMBGB
|
1105
|
21/07/2023
|
Account closed
|
|
161
|
MP1713005_180124APB_FTO_436471
|
1713005043NRG24180120240409649
|
|
18/01/2024
|
manwati
|
manwati
|
1713005043WL052015
|
00468
|
UBIN0538990
|
3536
|
24/04/2024
|
Participant not mapped to the product
|
|
162
|
MP1713005_180124APB_FTO_436471
|
1713005043NRG24180120240409650
|
|
18/01/2024
|
manwati
|
manwati
|
1713005043WL052015
|
00468
|
UBIN0538990
|
663
|
24/04/2024
|
Participant not mapped to the product
|
|
163
|
MP1713005_180523APB_FTO_47722
|
1713005074NRG21191120200633786
|
836134985
|
18/05/2023
|
BRIHASPATIYA
|
BRIHASPATIYA
|
1713005WL062180
|
00415
|
SBIN0002853
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MP1713005_180523APB_FTO_47722
|
1713005074NRG21191120200633787
|
836134985
|
18/05/2023
|
BRIHASPATIYA
|
BRIHASPATIYA
|
1713005WL062180
|
00415
|
SBIN0002853
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
MP1713005_180523APB_FTO_47722
|
1713005074NRG21191120200633788
|
836134985
|
18/05/2023
|
BRIHASPATIYA
|
BRIHASPATIYA
|
1713005WL062180
|
00415
|
SBIN0002853
|
380
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
MP1713005_180623APB_FTO_104474
|
1713005051NRG24170620230069315
|
515572834
|
18/06/2023
|
SHIVAKNT DWIVEDI
|
SHIVAKNT DWIVEDI
|
1713005051WL006798
|
00602
|
SBIN0RRMBGB
|
2873
|
23/06/2023
|
A/c Blocked or Frozen
|
|
167
|
MP1713005_180623APB_FTO_104474
|
1713005078NRG24170620230069723
|
515572834
|
18/06/2023
|
Hirala Sahoo
|
Hirala Sahoo
|
1713005078WL006854
|
00602
|
SBIN0RRMBGB
|
221
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
MP1713005_180623APB_FTO_104542
|
1713005000NRG24160620230067986
|
515572726
|
18/06/2023
|
PREMVTI KOL
|
PREMVTI KOL
|
1713005WL006603
|
00602
|
SBIN0RRMBGB
|
1547
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
169
|
MP1713005_180823APB_FTO_224261
|
1713005094NRG24170820230186629
|
729036197
|
18/08/2023
|
manilal
|
manilal
|
1713005094WL024334
|
00602
|
SBIN0RRMBGB
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MP1713005_180823APB_FTO_224261
|
1713005094NRG24170820230186633
|
729036197
|
18/08/2023
|
panchlal kol
|
panchlal kol
|
1713005094WL024334
|
00415
|
SBIN0002853
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
171
|
MP1713005_180823FTO_225744
|
1713005009NRG24130820230181359
|
728213415
|
18/08/2023
|
abc
|
abc
|
1713005009WL023347
|
00602
|
ALLA0SG5024
|
3094
|
25/08/2023
|
invalid Bank Identifier
|
|
172
|
MP1713005_181023APB_FTO_323695
|
1713005082NRG24181020230256710
|
|
18/10/2023
|
ramsiya kol
|
ramsiya kol
|
1713005082WL035647
|
00602
|
UBIN0RRBRSG
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
MP1713005_181023FTO_323675
|
1713005020NRG24181020230257587
|
|
18/10/2023
|
RAJBHAN PAL
|
RAJBHAN PAL
|
1713005020WL035781
|
00602
|
SBIN0RRMBGB
|
2873
|
15/11/2023
|
No Such Account
|
|
174
|
MP1713005_181223APB_FTO_397699
|
1713005006NRG24171220230333821
|
645364403
|
18/12/2023
|
buddhsen
|
buddhsen
|
1713005006WL044243
|
00415
|
SBIN0002853
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
175
|
MP1713005_181223APB_FTO_397699
|
1713005012NRG24151220230329837
|
645364403
|
18/12/2023
|
Makhan lal sahu
|
Makhan lal sahu
|
1713005012WL043795
|
00415
|
SBIN0010827
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
176
|
MP1713005_181223APB_FTO_397699
|
1713005047NRG24181220230334294
|
645364403
|
18/12/2023
|
Vikas
|
Vikas
|
1713005047WL044333
|
00415
|
SBIN0002853
|
2652
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
177
|
MP1713005_181223APB_FTO_397699
|
1713005083NRG24171220230332613
|
645364403
|
18/12/2023
|
LAGANDHARI
|
LAGANDHARI
|
1713005083WL044097
|
00415
|
SBIN0002853
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
MP1713005_181223APB_FTO_397699
|
1713005083NRG24171220230332618
|
645364403
|
18/12/2023
|
BABULAL SINGH
|
BABULAL SINGH
|
1713005083WL044097
|
00468
|
UBIN0538990
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
179
|
MP1713005_181223APB_FTO_397699
|
1713005083NRG24171220230332655
|
645364403
|
18/12/2023
|
Rajkali
|
Rajkali
|
1713005083WL044098
|
00415
|
SBIN0002853
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
180
|
MP1713005_181223APB_FTO_397699
|
1713005084NRG24171220230332837
|
645364403
|
18/12/2023
|
RAMKARAN SINGH
|
RAMKARAN SINGH
|
1713005084WL044118
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
181
|
MP1713005_181223APB_FTO_397699
|
1713005084NRG24171220230332844
|
645364403
|
18/12/2023
|
Ashok singh
|
Ashok singh
|
1713005084WL044118
|
00468
|
UBIN0538990
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
182
|
MP1713005_181223APB_FTO_397699
|
1713005084NRG24171220230332846
|
645364403
|
18/12/2023
|
SEETAKALI SINGH
|
SEETAKALI SINGH
|
1713005084WL044118
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
183
|
MP1713005_181223APB_FTO_397699
|
1713005084NRG24171220230332849
|
645364403
|
18/12/2023
|
RAMJASH YADAV
|
RAMJASH YADAV
|
1713005084WL044118
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
184
|
MP1713005_181223APB_FTO_397699
|
1713005084NRG24171220230332850
|
645364403
|
18/12/2023
|
SUSHILA YADAV
|
SUSHILA YADAV
|
1713005084WL044118
|
00468
|
UBIN0538990
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
185
|
MP1713005_181223APB_FTO_397699
|
1713005084NRG24171220230332855
|
645364403
|
18/12/2023
|
Pushpraj singh
|
Pushpraj singh
|
1713005084WL044118
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
186
|
MP1713005_181223FTO_397651
|
1713005083NRG24171220230332648
|
645321103
|
18/12/2023
|
subhraniya
|
subhraniya
|
1713005083WL044098
|
00415
|
SBIN0002853
|
884
|
11/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
187
|
MP1713005_190224APB_FTO_468798
|
1713005014NRG24190220240467561
|
302794740
|
19/02/2024
|
sumankali
|
sumankali
|
1713005014WL056720
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
MP1713005_190224APB_FTO_468798
|
1713005094NRG24190220240467533
|
302794740
|
19/02/2024
|
Sunita kol
|
Sunita kol
|
1713005094WL056716
|
00415
|
SBIN0002853
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MP1713005_190723FTO_176015
|
1713005006NRG24190720230143208
|
107132097
|
19/07/2023
|
sadhana
|
sadhana
|
1713005006WL016796
|
00415
|
SBIN0010827
|
1326
|
22/07/2023
|
No Such Account
|
|
190
|
MP1713005_190723FTO_176015
|
1713005009NRG24190720230143327
|
107132097
|
19/07/2023
|
abc
|
abc
|
1713005009WL016817
|
00602
|
ALLA0SG5024
|
3315
|
22/07/2023
|
invalid Bank Identifier
|
|
191
|
MP1713005_191123APB_FTO_358835
|
1713005045NRG24181120230293245
|
|
19/11/2023
|
RAVENDRA
|
RAVENDRA
|
1713005045WL039885
|
00468
|
UBIN0538990
|
3536
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
MP1713005_191123APB_FTO_358835
|
1713005073NRG24181120230292808
|
|
19/11/2023
|
rajkali
|
rajkali
|
1713005073WL039836
|
00415
|
SBIN0002853
|
60
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MP1713005_191223APB_FTO_399450
|
1713005004NRG24191220230337672
|
645280410
|
19/12/2023
|
JYOTI
|
JYOTI
|
1713005004WL044714
|
00415
|
SBIN0010827
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
MP1713005_191223APB_FTO_399450
|
1713005028NRG24191220230336524
|
645280410
|
19/12/2023
|
Aktar Ahamad
|
Aktar Ahamad
|
1713005028WL044597
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
MP1713005_191223APB_FTO_399450
|
1713005058NRG24191220230338471
|
645280410
|
19/12/2023
|
shiv kumar kol
|
shiv kumar kol
|
1713005058WL044804
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
MP1713005_191223APB_FTO_399450
|
1713005060NRG24191220230336512
|
645280410
|
19/12/2023
|
ramnaresh kol
|
ramnaresh kol
|
1713005060WL044596
|
00415
|
SBIN0002853
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
197
|
MP1713005_191223APB_FTO_399450
|
1713005076NRG24191220230338406
|
645280410
|
19/12/2023
|
Sanjay
|
Sanjay
|
1713005076WL044794
|
00688
|
FINO0001001
|
1989
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
198
|
MP1713005_200124APB_FTO_438491
|
1713005000NRG24190120240413012
|
|
20/01/2024
|
ARCHANA KOL
|
ARCHANA KOL
|
1713005WL052284
|
00415
|
SBIN0010827
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
MP1713005_200124APB_FTO_438491
|
1713005068NRG24190120240412797
|
|
20/01/2024
|
ramashrAY
|
ramashrAY
|
1713005068WL052267
|
00468
|
UBIN0538990
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
MP1713005_200124APB_FTO_438491
|
1713005083NRG24200120240413031
|
|
20/01/2024
|
Sitakali Singh
|
Sitakali Singh
|
1713005083WL052285
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
201
|
MP1713005_200124APB_FTO_438491
|
1713005083NRG24200120240413032
|
|
20/01/2024
|
LAGANDHARI
|
LAGANDHARI
|
1713005083WL052285
|
00415
|
SBIN0002853
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
202
|
MP1713005_200124APB_FTO_438491
|
1713005083NRG24200120240413033
|
|
20/01/2024
|
Shyamkali Singh
|
Shyamkali Singh
|
1713005083WL052285
|
00468
|
UBIN0538990
|
884
|
24/04/2024
|
Participant not mapped to the product
|
|
203
|
MP1713005_200124APB_FTO_438491
|
1713005083NRG24200120240413048
|
|
20/01/2024
|
Geeta Devi Singh
|
Geeta Devi Singh
|
1713005083WL052285
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
204
|
MP1713005_200124APB_FTO_438491
|
1713005083NRG24200120240413066
|
|
20/01/2024
|
Shivesh kumar Singh
|
Shivesh kumar Singh
|
1713005083WL052285
|
00468
|
UBIN0538990
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
MP1713005_200124APB_FTO_438491
|
1713005083NRG24200120240413069
|
|
20/01/2024
|
RAMSHAY SINGH
|
RAMSHAY SINGH
|
1713005083WL052285
|
00415
|
SBIN0002853
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
206
|
MP1713005_200124APB_FTO_438491
|
1713005090NRG24190120240412641
|
|
20/01/2024
|
Ajay
|
Ajay
|
1713005090WL052253
|
00415
|
SBIN0002853
|
1158
|
24/04/2024
|
Participant not mapped to the product
|
|
207
|
MP1713005_200124APB_FTO_438491
|
1713005090NRG24190120240412653
|
|
20/01/2024
|
jairam
|
jairam
|
1713005090WL052253
|
00415
|
SBIN0002853
|
965
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
208
|
MP1713005_200124APB_FTO_438491
|
1713005090NRG24190120240412675
|
|
20/01/2024
|
Radheshyam
|
Radheshyam
|
1713005090WL052253
|
00415
|
SBIN0002853
|
1158
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
209
|
MP1713005_200224APB_FTO_470007
|
1713005068NRG24200220240468616
|
302666315
|
20/02/2024
|
ramashrAY
|
ramashrAY
|
1713005068WL056806
|
00468
|
UBIN0538990
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
MP1713005_200324APB_FTO_511872
|
1713005000NRG24190320240512611
|
473634906
|
20/03/2024
|
Ankit Kumar Saket
|
Ankit Kumar Saket
|
1713005WL060136
|
00415
|
SBIN0010827
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
MP1713005_200324APB_FTO_511911
|
1713005043NRG24160320240508694
|
473634887
|
20/03/2024
|
manwati
|
manwati
|
1713005043WL059815
|
00468
|
UBIN0538990
|
3094
|
24/04/2024
|
Participant not mapped to the product
|
|
212
|
MP1713005_200324APB_FTO_511911
|
1713005054NRG24160320240509227
|
473634887
|
20/03/2024
|
CHETMANI JAYSWAL
|
CHETMANI JAYSWAL
|
1713005054WL059862
|
00468
|
UBIN0541834
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
MP1713005_200324APB_FTO_511928
|
1713005096NRG24200320240514518
|
473625196
|
20/03/2024
|
LALBAHADUR SINGH
|
LALBAHADUR SINGH
|
1713005096WL060302
|
00415
|
SBIN0002853
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
|
214
|
MP1713005_200523APB_FTO_50430
|
1713005000NRG24150520230014977
|
865340635
|
20/05/2023
|
jagjeevan saket
|
jagjeevan saket
|
1713005WL000924
|
00415
|
SBIN0002853
|
221
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
215
|
MP1713005_200523APB_FTO_50430
|
1713005000NRG24150520230014982
|
865340635
|
20/05/2023
|
Suman saket
|
Suman saket
|
1713005WL000924
|
00602
|
SBIN0RRMBGB
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
216
|
MP1713005_200923FTO_277595
|
1713005007NRG24200920230224562
|
|
20/09/2023
|
Jabbulal Kol
|
Jabbulal Kol
|
1713005007WL030609
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
No Such Account
|
|
217
|
MP1713005_201123APB_FTO_360377
|
1713005038NRG24201120230295374
|
|
20/11/2023
|
ramdhani yadav
|
ramdhani yadav
|
1713005038WL040147
|
00468
|
UBIN0538990
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
MP1713005_201223APB_FTO_401145
|
1713005061NRG24191220230336916
|
644847975
|
20/12/2023
|
ashlam ansari
|
ashlam ansari
|
1713005061WL044648
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
219
|
MP1713005_201223APB_FTO_401145
|
1713005084NRG24201220230338978
|
644847975
|
20/12/2023
|
SIYAVATI SINGH
|
SIYAVATI SINGH
|
1713005084WL044861
|
00468
|
UBIN0538990
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
MP1713005_201223APB_FTO_401145
|
1713005084NRG24201220230338984
|
644847975
|
20/12/2023
|
Shanti singh
|
Shanti singh
|
1713005084WL044861
|
00468
|
UBIN0538990
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
221
|
MP1713005_210124APB_FTO_439161
|
1713005062NRG24210120240415836
|
|
21/01/2024
|
CHHATRAPATI SINGH
|
CHHATRAPATI SINGH
|
1713005062WL052512
|
00415
|
SBIN0002853
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
|
222
|
MP1713005_210324APB_FTO_513315
|
1713005040NRG24210320240515155
|
473693851
|
21/03/2024
|
SUKHALAL
|
SUKHALAL
|
1713005040WL060387
|
00415
|
SBIN0002853
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
223
|
MP1713005_210324APB_FTO_513315
|
1713005058NRG24210320240515579
|
473693851
|
21/03/2024
|
Lalbahadur yadav
|
Lalbahadur yadav
|
1713005058WL060417
|
00415
|
SBIN0010827
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MP1713005_210324APB_FTO_513315
|
1713005095NRG24210320240515249
|
473693851
|
21/03/2024
|
vanshagopal
|
vanshagopal
|
1713005095WL060394
|
00415
|
SBIN0002853
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
MP1713005_210423FTO_14853
|
1713005001NRG23140820220313260
|
646716136
|
21/04/2023
|
Deepa
|
Deepa
|
1713005WL0062430
|
00688
|
FINO0001001
|
2040
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
226
|
MP1713005_210423FTO_14853
|
1713005001NRG23140820220313261
|
646716136
|
21/04/2023
|
Deepa
|
Deepa
|
1713005WL0062430
|
00688
|
FINO0001001
|
2040
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
227
|
MP1713005_210423FTO_14853
|
1713005001NRG23140820220313262
|
646716136
|
21/04/2023
|
Deepa
|
Deepa
|
1713005WL0062430
|
00688
|
FINO0001001
|
2040
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
228
|
MP1713005_210423FTO_14853
|
1713005001NRG23140820220313263
|
646716136
|
21/04/2023
|
Deepa
|
Deepa
|
1713005WL0062430
|
00688
|
FINO0001001
|
2040
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
229
|
MP1713005_210423FTO_14853
|
1713005001NRG23140820220313266
|
646716136
|
21/04/2023
|
Shtyaabhaamaa
|
Shtyaabhaamaa
|
1713005WL0062430
|
00688
|
FINO0001001
|
1836
|
12/05/2023
|
Account Under Litigation
|
|
230
|
MP1713005_210423FTO_14853
|
1713005001NRG23140820220313267
|
646716136
|
21/04/2023
|
Shatyaabhama
|
Shatyaabhama
|
1713005WL0062430
|
00688
|
FINO0001001
|
1836
|
12/05/2023
|
Account Under Litigation
|
|
231
|
MP1713005_210423FTO_14853
|
1713005001NRG23140820220313268
|
646716136
|
21/04/2023
|
Shtyaabhaamaa
|
Shtyaabhaamaa
|
1713005WL0062430
|
00688
|
FINO0001001
|
2040
|
12/05/2023
|
Account Under Litigation
|
|
232
|
MP1713005_210423FTO_14853
|
1713005001NRG23140820220313269
|
646716136
|
21/04/2023
|
Shatyaabhama
|
Shatyaabhama
|
1713005WL0062430
|
00688
|
FINO0001001
|
2040
|
12/05/2023
|
Account Under Litigation
|
|
233
|
MP1713005_210423FTO_14853
|
1713005001NRG23140820220313270
|
646716136
|
21/04/2023
|
Dheeraj
|
Dheeraj
|
1713005WL0062430
|
00688
|
FINO0001001
|
2040
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
234
|
MP1713005_210423FTO_14853
|
1713005001NRG23140820220313271
|
646716136
|
21/04/2023
|
Dheeraj
|
Dheeraj
|
1713005WL0062430
|
00688
|
FINO0001001
|
2040
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
235
|
MP1713005_210423FTO_14853
|
1713005001NRG23140820220313272
|
646716136
|
21/04/2023
|
Dheeraj
|
Dheeraj
|
1713005WL0062430
|
00688
|
FINO0001001
|
1428
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
236
|
MP1713005_210423FTO_14853
|
1713005001NRG23140820220313273
|
646716136
|
21/04/2023
|
Dheeraj
|
Dheeraj
|
1713005WL0062430
|
00688
|
FINO0001001
|
1428
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
237
|
MP1713005_210423FTO_14853
|
1713005001NRG23140820220313274
|
646716136
|
21/04/2023
|
Dheeraj
|
Dheeraj
|
1713005WL0062430
|
00688
|
FINO0001001
|
408
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
238
|
MP1713005_210423FTO_14853
|
1713005001NRG23140820220313275
|
646716136
|
21/04/2023
|
Dheeraj
|
Dheeraj
|
1713005WL0062430
|
00688
|
FINO0001001
|
408
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
239
|
MP1713005_210423FTO_14853
|
1713005001NRG23140820220313276
|
646716136
|
21/04/2023
|
Adarsh
|
Adarsh
|
1713005WL0062430
|
00688
|
FINO0001001
|
2040
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
240
|
MP1713005_210423FTO_14853
|
1713005001NRG23140820220313277
|
646716136
|
21/04/2023
|
Adarsh
|
Adarsh
|
1713005WL0062430
|
00688
|
FINO0001001
|
2040
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
241
|
MP1713005_210423FTO_14853
|
1713005001NRG23140820220313278
|
646716136
|
21/04/2023
|
Adarsh
|
Adarsh
|
1713005WL0062430
|
00688
|
FINO0001001
|
2040
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
242
|
MP1713005_210423FTO_14853
|
1713005001NRG23140820220313279
|
646716136
|
21/04/2023
|
Adarsh
|
Adarsh
|
1713005WL0062430
|
00688
|
FINO0001001
|
2040
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
243
|
MP1713005_210423FTO_14853
|
1713005001NRG23140820220313284
|
646716136
|
21/04/2023
|
Vikas
|
Vikas
|
1713005WL0062430
|
00688
|
FINO0001001
|
2040
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
244
|
MP1713005_210423FTO_14853
|
1713005001NRG23140820220313286
|
646716136
|
21/04/2023
|
Vikas
|
Vikas
|
1713005WL0062430
|
00688
|
FINO0001001
|
2040
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
245
|
MP1713005_210423FTO_14853
|
1713005001NRG23220620220211565
|
646716136
|
21/04/2023
|
Hukum
|
Hukum
|
1713005WL0041426
|
00602
|
UBIN0RRBRSG
|
1836
|
12/05/2023
|
No Such Account
|
|
246
|
MP1713005_210423FTO_14853
|
1713005001NRG23220620220211566
|
646716136
|
21/04/2023
|
Hukum
|
Hukum
|
1713005WL0041426
|
00602
|
UBIN0RRBRSG
|
1836
|
12/05/2023
|
No Such Account
|
|
247
|
MP1713005_210423FTO_14853
|
1713005001NRG23240520220135311
|
646716136
|
21/04/2023
|
Vikas
|
Vikas
|
1713005WL0028264
|
00703
|
AIRP0000001
|
2040
|
12/05/2023
|
A/c Blocked or Frozen
|
|
248
|
MP1713005_210423FTO_14853
|
1713005001NRG23240520220135313
|
646716136
|
21/04/2023
|
Vikas
|
Vikas
|
1713005WL0028264
|
00688
|
FINO0001446
|
2040
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
249
|
MP1713005_200923FTO_277595
|
1713005084NRG24200920230224454
|
|
20/09/2023
|
abc
|
abc
|
1713005084WL030608
|
00602
|
SBIN0RRMBGB
|
579
|
16/11/2023
|
No Such Account
|
|
250
|
MP1713005_200923FTO_277595
|
1713005007NRG24200920230224563
|
|
20/09/2023
|
Shakuntala Kol
|
Shakuntala Kol
|
1713005007WL030609
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
No Such Account
|
|
251
|
MP1713005_200723FTO_178268
|
1713005012NRG24200720230144019
|
209355566
|
20/07/2023
|
shashi kol
|
shashi kol
|
1713005012WL016956
|
00602
|
UBIN0RRBRSG
|
3094
|
28/07/2023
|
No Such Account
|
|
252
|
MP1713005_200723APB_FTO_178295
|
1713005092NRG24200720230145366
|
209477111
|
20/07/2023
|
KASIDAN BEGAM
|
KASIDAN BEGAM
|
1713005092WL017113
|
00415
|
SBIN0002853
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
MP1713005_200723APB_FTO_178295
|
1713005092NRG24200720230145348
|
209477111
|
20/07/2023
|
SUKHU BAKS
|
SUKHU BAKS
|
1713005092WL017113
|
00415
|
SBIN0002853
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
MP1713005_200723APB_FTO_178295
|
1713005012NRG24200720230144032
|
209477111
|
20/07/2023
|
SUKHLAL PRAJAPATI
|
SUKHLAL PRAJAPATI
|
1713005012WL016958
|
00602
|
SBIN0RRMBGB
|
2873
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
255
|
MP1713005_200523FTO_50471
|
1713005035NRG24170520230016932
|
865394382
|
20/05/2023
|
JGHJGHJ
|
JGHJGHJ
|
1713005035WL001071
|
00602
|
SBIN0RRMBGB
|
1105
|
25/05/2023
|
No Such Account
|
|
256
|
MP1713005_191123APB_FTO_358835
|
1713005093NRG24181120230293036
|
|
19/11/2023
|
vinod pal
|
vinod pal
|
1713005093WL039851
|
00468
|
UBIN0538990
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
MP1713005_190723FTO_176015
|
1713005001NRG24180720230140088
|
107132097
|
19/07/2023
|
Shivam
|
Shivam
|
1713005001WL016290
|
00602
|
UBIN0RRBRSG
|
1105
|
22/07/2023
|
No Such Account
|
|
258
|
MP1713005_190723FTO_176015
|
1713005001NRG24180720230140087
|
107132097
|
19/07/2023
|
Shivam
|
Shivam
|
1713005001WL016289
|
00602
|
UBIN0RRBRSG
|
1989
|
22/07/2023
|
No Such Account
|
|
259
|
MP1713005_190723FTO_176015
|
1713005001NRG24180720230140085
|
107132097
|
19/07/2023
|
Shatyaabhama
|
Shatyaabhama
|
1713005001WL016289
|
00602
|
UBIN0RRBRSG
|
1989
|
22/07/2023
|
No Such Account
|
|
260
|
MP1713005_190723FTO_176015
|
1713005001NRG24180720230140082
|
107132097
|
19/07/2023
|
Sat
|
Sat
|
1713005001WL016288
|
00602
|
SBIN0RRMBGB
|
2873
|
22/07/2023
|
No Such Account
|
|
261
|
MP1713005_190723FTO_176015
|
1713005001NRG24180720230140081
|
107132097
|
19/07/2023
|
Shtyaabhaamaa
|
Shtyaabhaamaa
|
1713005001WL016288
|
00602
|
UBIN0RRBRSG
|
884
|
22/07/2023
|
No Such Account
|
|
262
|
MP1713005_190723FTO_176015
|
1713005000NRG24180720230140096
|
107132097
|
19/07/2023
|
abcdef
|
abcdef
|
1713005WL016293
|
00602
|
SBIN0RRMBGB
|
1768
|
22/07/2023
|
No Such Account
|
|
263
|
MP1713005_190723APB_FTO_175985
|
1713005023NRG24190720230143048
|
107133406
|
19/07/2023
|
SHRINIVAS
|
SHRINIVAS
|
1713005023WL016781
|
00468
|
UBIN0541834
|
1200
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
MP1713005_190723APB_FTO_175985
|
1713005023NRG24190720230141721
|
107133406
|
19/07/2023
|
vimal KORI
|
vimal KORI
|
1713005023WL016568
|
00415
|
SBIN0002853
|
1200
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
MP1713005_190623FTO_110130
|
1713005088NRG24190620230073008
|
513355514
|
19/06/2023
|
vijay kumar pal
|
vijay kumar pal
|
1713005088WL007385
|
00602
|
SBIN0RRMBGB
|
1105
|
23/06/2023
|
No Such Account
|
|
266
|
MP1713005_190623FTO_110130
|
1713005000NRG24190620230074528
|
513355514
|
19/06/2023
|
munna lal yadav
|
munna lal yadav
|
1713005WL007572
|
00602
|
UBIN0RRBRSG
|
1326
|
23/06/2023
|
No Such Account
|
|
267
|
MP1713005_190423FTO_12232
|
1713005000NRG22111020210517598
|
648266984
|
19/04/2023
|
shyamkali
|
shyamkali
|
1713005WL071621
|
00602
|
UBIN0RRBRSG
|
6
|
12/05/2023
|
No Such Account
|
|
268
|
MP1713005_190423FTO_12232
|
1713005000NRG22030220220725822
|
648266984
|
19/04/2023
|
dalprata
|
dalprata
|
1713005WL109693
|
00602
|
UBIN0RRBRSG
|
1158
|
12/05/2023
|
No Such Account
|
|
269
|
MP1713005_181023APB_FTO_323695
|
1713005082NRG24181020230256765
|
|
18/10/2023
|
Jhallu Kol
|
Jhallu Kol
|
1713005082WL035647
|
00415
|
SBIN0002853
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
MP1713005_180923FTO_269775
|
1713005050NRG24160920230221208
|
|
18/09/2023
|
Bansbahor
|
Bansbahor
|
1713005WL0030021
|
00688
|
FINO0001001
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
|
271
|
MP1713005_180623FTO_104364
|
1713005051NRG24170620230070141
|
515244545
|
18/06/2023
|
SANT MANI SAKET
|
SANT MANI SAKET
|
1713005051WL006904
|
00045
|
BARB0REWAXX
|
3536
|
27/06/2023
|
No Such Account
|
|
272
|
MP1713005_180623APB_FTO_104542
|
1713005010NRG24180620230071418
|
515572726
|
18/06/2023
|
Vinod kumar singh
|
Vinod kumar singh
|
1713005010WL007116
|
00468
|
UBIN0541834
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
MP1713005_180623APB_FTO_104474
|
1713005082NRG24150620230063359
|
515572834
|
18/06/2023
|
RAMSAKH
|
RAMSAKH
|
1713005082WL005952
|
00602
|
SBIN0RRMBGB
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
MP1713005_180623APB_FTO_104474
|
1713005082NRG24150620230063307
|
515572834
|
18/06/2023
|
Shakuntala
|
Shakuntala
|
1713005082WL005952
|
00602
|
SBIN0RRMBGB
|
1105
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
275
|
MP1713005_180623APB_FTO_104474
|
1713005082NRG24150620230063302
|
515572834
|
18/06/2023
|
Jhallu Kol
|
Jhallu Kol
|
1713005082WL005952
|
00415
|
SBIN0002853
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
MP1713005_180623APB_FTO_104474
|
1713005078NRG24170620230069767
|
515572834
|
18/06/2023
|
BEBI PHATIMA
|
BEBI PHATIMA
|
1713005078WL006854
|
00602
|
SBIN0RRMBGB
|
442
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
MP1713005_180623APB_FTO_104474
|
1713005058NRG24180620230070588
|
515572834
|
18/06/2023
|
Surendra prasad
|
Surendra prasad
|
1713005058WL006987
|
00415
|
SBIN0010827
|
3536
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
MP1713005_180623APB_FTO_104474
|
1713005045NRG24170620230069964
|
515572834
|
18/06/2023
|
SUNEETA DEVI SAKET
|
SUNEETA DEVI SAKET
|
1713005045WL006861
|
00602
|
SBIN0RRMBGB
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
279
|
MP1713005_180423APB_FTO_11776
|
1713005070NRG24180420230001187
|
649276857
|
18/04/2023
|
MOTI
|
MOTI
|
1713005070WL000050
|
00468
|
UBIN0538990
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
MP1713005_171023APB_FTO_322485
|
1713005090NRG24161020230254263
|
|
17/10/2023
|
Chandrakali sahu
|
Chandrakali sahu
|
1713005090WL035238
|
00415
|
SBIN0002853
|
965
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
MP1713005_171023APB_FTO_322485
|
1713005058NRG24161020230253959
|
|
17/10/2023
|
Pramod yadav
|
Pramod yadav
|
1713005058WL035176
|
00468
|
UBIN0541834
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
MP1713005_170923FTO_269573
|
1713005004NRG24160920230221592
|
|
17/09/2023
|
MEENA DEVI KOL
|
MEENA DEVI KOL
|
1713005004WL030080
|
00415
|
SBIN0002853
|
1326
|
16/11/2023
|
No Such Account
|
|
283
|
MP1713005_170723APB_FTO_173435
|
1713005000NRG24170720230139184
|
091701671
|
17/07/2023
|
RAMESH KUMAR MISHRA
|
RAMESH KUMAR MISHRA
|
1713005WL016136
|
00602
|
UBIN0RRBRSG
|
1547
|
21/07/2023
|
invalid Bank Identifier
|
|
284
|
MP1713005_170623FTO_100459
|
1713005000NRG24160620230066048
|
515562982
|
17/06/2023
|
rammani Saket
|
rammani Saket
|
1713005WL006264
|
00602
|
SBIN0RRMBGB
|
1105
|
27/06/2023
|
No Such Account
|
|
285
|
MP1713005_161023FTO_320633
|
1713005056NRG24151020230253763
|
|
16/10/2023
|
SAVATRI KOL
|
SAVATRI KOL
|
1713005056WL035157
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
|
286
|
MP1713005_161023FTO_320633
|
1713005056NRG24151020230253745
|
|
16/10/2023
|
SHYAMVATI
|
SHYAMVATI
|
1713005056WL035157
|
00415
|
SBIN0010827
|
1547
|
15/11/2023
|
No Such Account
|
|
287
|
MP1713005_161023FTO_320633
|
1713005056NRG24151020230253734
|
|
16/10/2023
|
BIRJU KOL
|
BIRJU KOL
|
1713005056WL035157
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
|
288
|
MP1713005_161023FTO_320633
|
1713005056NRG24151020230253729
|
|
16/10/2023
|
DILEEP SINGH
|
DILEEP SINGH
|
1713005056WL035157
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
|
289
|
MP1713005_161023FTO_320633
|
1713005056NRG24151020230253719
|
|
16/10/2023
|
DADULAL SINGH GOND
|
DADULAL SINGH GOND
|
1713005056WL035157
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
|
290
|
MP1713005_160923APB_FTO_268327
|
1713005081NRG24160920230221421
|
|
16/09/2023
|
rambahadur kol
|
rambahadur kol
|
1713005081WL030062
|
00602
|
SBIN0RRMBGB
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
MP1713005_160723FTO_171656
|
1713005048NRG24160720230136908
|
069849778
|
16/07/2023
|
Chourasiya kol
|
Chourasiya kol
|
1713005048WL015792
|
00602
|
SBIN0RRMBGB
|
1547
|
20/07/2023
|
No Such Account
|
|
292
|
MP1713005_160623APB_FTO_97261
|
1713005090NRG24150620230065630
|
515244520
|
16/06/2023
|
Deepak
|
Deepak
|
1713005090WL006220
|
00415
|
SBIN0002853
|
1169
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
MP1713005_160623APB_FTO_97228
|
1713005012NRG24150620230065806
|
515572861
|
16/06/2023
|
shushila jayshawal
|
shushila jayshawal
|
1713005012WL006242
|
00415
|
SBIN0010827
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
294
|
MP1713005_160523APB_FTO_44542
|
1713005061NRG24130520230012767
|
787229612
|
16/05/2023
|
Brijmohan yadav
|
Brijmohan yadav
|
1713005061WL000789
|
00468
|
UBIN0538990
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
MP1713005_160523APB_FTO_44542
|
1713005061NRG24130520230012743
|
787229612
|
16/05/2023
|
SAROJ
|
SAROJ
|
1713005061WL000789
|
00602
|
SBIN0RRMBGB
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
296
|
MP1713005_151123FTO_356625
|
1713005012NRG24151120230291218
|
|
15/11/2023
|
Sunita jaisawal
|
Sunita jaisawal
|
1713005012WL039677
|
00415
|
SBIN0010827
|
1326
|
03/01/2024
|
No Such Account
|
|
297
|
MP1713005_150923APB_FTO_267027
|
1713005088NRG24140920230219052
|
|
15/09/2023
|
AMAN KUMAR MISHRA
|
AMAN KUMAR MISHRA
|
1713005088WL029681
|
00468
|
UBIN0538990
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
MP1713005_150723FTO_170634
|
1713005000NRG24150720230135475
|
070047105
|
15/07/2023
|
SAVITRI SAKET
|
SAVITRI SAKET
|
1713005WL015550
|
00602
|
UBIN0RRBRSG
|
2652
|
20/07/2023
|
No Such Account
|
|
299
|
MP1713005_150623APB_FTO_94674
|
1713005092NRG24150620230063178
|
465184293
|
15/06/2023
|
jagjeevan saket
|
jagjeevan saket
|
1713005092WL005937
|
00703
|
AIRP0000001
|
1105
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
300
|
MP1713005_150623APB_FTO_94674
|
1713005092NRG24150620230063123
|
465184293
|
15/06/2023
|
Ramsiya patel
|
Ramsiya patel
|
1713005092WL005937
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
MP1713005_150623APB_FTO_94674
|
1713005092NRG24150620230063116
|
465184293
|
15/06/2023
|
styaprakas patel
|
styaprakas patel
|
1713005092WL005937
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
|
302
|
MP1713005_150623APB_FTO_94640
|
1713005010NRG24150620230063389
|
465184295
|
15/06/2023
|
Vinod kumar singh
|
Vinod kumar singh
|
1713005010WL005953
|
00468
|
UBIN0541834
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
MP1713005_150623APB_FTO_94640
|
1713005000NRG24150620230064489
|
465184295
|
15/06/2023
|
ramesh
|
ramesh
|
1713005WL006061
|
00602
|
SBIN0RRMBGB
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
MP1713005_150623APB_FTO_94640
|
1713005000NRG24150620230064487
|
465184295
|
15/06/2023
|
brisnu saket
|
brisnu saket
|
1713005WL006060
|
00602
|
SBIN0RRMBGB
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
MP1713005_150523APB_FTO_43114
|
1713005082NRG24120520230012435
|
787526998
|
15/05/2023
|
Shakuntala
|
Shakuntala
|
1713005082WL000770
|
00602
|
SBIN0RRMBGB
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
306
|
MP1713005_141123FTO_355592
|
1713005020NRG24141120230289979
|
|
14/11/2023
|
abc
|
abc
|
1713005020WL039540
|
00602
|
UBIN0RRBRSG
|
3536
|
03/01/2024
|
No Such Account
|
|
307
|
MP1713005_141023FTO_318188
|
1713005004NRG24141020230251973
|
|
14/10/2023
|
MEENA DEVI KOL
|
MEENA DEVI KOL
|
1713005004WL034822
|
00415
|
SBIN0010827
|
1105
|
15/11/2023
|
No Such Account
|
|
308
|
MP1713005_140623FTO_91311
|
1713005032NRG24140620230061615
|
450092437
|
14/06/2023
|
shyamvati
|
shyamvati
|
1713005032WL005795
|
00176
|
IDIB000M669
|
1547
|
22/06/2023
|
No Such Account
|
|
309
|
MP1713005_140623APB_FTO_91392
|
1713005082NRG24130620230059904
|
450125551
|
14/06/2023
|
RAMSAKH
|
RAMSAKH
|
1713005082WL005617
|
00602
|
SBIN0RRMBGB
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
MP1713005_140623APB_FTO_91392
|
1713005082NRG24130620230059852
|
450125551
|
14/06/2023
|
Shakuntala
|
Shakuntala
|
1713005082WL005617
|
00602
|
SBIN0RRMBGB
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
311
|
MP1713005_140623APB_FTO_91392
|
1713005082NRG24130620230059847
|
450125551
|
14/06/2023
|
Jhallu Kol
|
Jhallu Kol
|
1713005082WL005617
|
00415
|
SBIN0002853
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
MP1713005_131223APB_FTO_389347
|
1713005000NRG24131220230325102
|
|
13/12/2023
|
DEENDAYAL SAKET
|
DEENDAYAL SAKET
|
1713005WL043348
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
MP1713005_131123FTO_354302
|
1713005092NRG24131120230288171
|
|
13/11/2023
|
Ramnewaj patel
|
Ramnewaj patel
|
1713005092WL039367
|
00415
|
SBIN0002853
|
1105
|
03/01/2024
|
Account closed
|
|
314
|
MP1713005_131123FTO_354302
|
1713005000NRG24131120230288996
|
|
13/11/2023
|
Syamvati
|
Syamvati
|
1713005WL039426
|
00415
|
SBIN0002853
|
3536
|
03/01/2024
|
Account closed
|
|
315
|
MP1713005_131023FTO_317404
|
1713005035NRG24131020230250520
|
|
13/10/2023
|
Sugani Patel
|
Sugani Patel
|
1713005035WL034597
|
00602
|
SBIN0RRMBGB
|
3315
|
15/11/2023
|
Account closed
|
|
316
|
MP1713005_130923FTO_264257
|
1713005093NRG24130920230217515
|
|
13/09/2023
|
bijesh pal
|
bijesh pal
|
1713005093WL029433
|
00415
|
SBIN0002853
|
1105
|
05/10/2023
|
No Such Account
|
|
317
|
MP1713005_130923APB_FTO_264271
|
1713005084NRG24130920230216866
|
|
13/09/2023
|
BIHARI SINGH
|
BIHARI SINGH
|
1713005084WL029330
|
00415
|
SBIN0002853
|
1158
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
MP1713005_130823FTO_217888
|
1713005055NRG24130820230181035
|
670512516
|
13/08/2023
|
MOLI CHAMAR
|
MOLI CHAMAR
|
1713005055WL023282
|
00415
|
SBIN0002853
|
1768
|
22/08/2023
|
Account closed
|
|
319
|
MP1713005_130823FTO_217888
|
1713005000NRG24130820230181506
|
670512516
|
13/08/2023
|
SHIVNANDAN
|
SHIVNANDAN
|
1713005WL023384
|
00602
|
SBIN0RRMBGB
|
3094
|
22/08/2023
|
No Such Account
|
|
320
|
MP1713005_130623APB_FTO_89896
|
1713005097NRG24130620230058057
|
394198883
|
13/06/2023
|
pushpraj patel
|
pushpraj patel
|
1713005097WL005352
|
00415
|
SBIN0002853
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
MP1713005_130623APB_FTO_89896
|
1713005061NRG24130620230058321
|
394198883
|
13/06/2023
|
rajkumar yadav
|
rajkumar yadav
|
1713005061WL005382
|
00415
|
SBIN0002853
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
MP1713005_121123FTO_353975
|
1713005088NRG24111120230286332
|
|
12/11/2023
|
dileep kumar napit
|
dileep kumar napit
|
1713005088WL039175
|
00415
|
SBIN0002853
|
1326
|
03/01/2024
|
No Such Account
|
|
323
|
MP1713005_121123APB_FTO_353981
|
1713005093NRG24111120230286947
|
|
12/11/2023
|
rajkumari
|
rajkumari
|
1713005093WL039242
|
00415
|
SBIN0002853
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
MP1713005_121123APB_FTO_353981
|
1713005093NRG24111120230286919
|
|
12/11/2023
|
vinod pal
|
vinod pal
|
1713005093WL039239
|
00468
|
UBIN0538990
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
MP1713005_121123APB_FTO_353981
|
1713005088NRG24111120230286307
|
|
12/11/2023
|
ANKIT KUMAR SHUKLA
|
ANKIT KUMAR SHUKLA
|
1713005088WL039175
|
00415
|
SBIN0002853
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
MP1713005_120823FTO_216884
|
1713005092NRG24110820230179467
|
679122857
|
12/08/2023
|
Tajeem mohammad
|
Tajeem mohammad
|
1713005092WL022985
|
00703
|
AIRP0000001
|
884
|
23/08/2023
|
A/c Blocked or Frozen
|
|
327
|
MP1713005_120823APB_FTO_216897
|
1713005057NRG24120820230180557
|
679122796
|
12/08/2023
|
brijesh kumar mishra
|
brijesh kumar mishra
|
1713005057WL023193
|
00602
|
SBIN0RRMBGB
|
2431
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
MP1713005_120823APB_FTO_216897
|
1713005000NRG24120820230179827
|
679122796
|
12/08/2023
|
SABHYA GAUTAM
|
SABHYA GAUTAM
|
1713005WL023067
|
00468
|
UBIN0538990
|
3315
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
MP1713005_120723FTO_164183
|
1713005083NRG24120720230128844
|
892115591
|
12/07/2023
|
SEEMA DEVI GOND
|
SEEMA DEVI GOND
|
1713005083WL014549
|
00688
|
FINO0001446
|
221
|
16/07/2023
|
No Such Account
|
|
330
|
MP1713005_120723APB_FTO_164250
|
1713005092NRG24110720230128557
|
892115632
|
12/07/2023
|
KASIDAN BEGAM
|
KASIDAN BEGAM
|
1713005092WL014482
|
00415
|
SBIN0002853
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
MP1713005_120623FTO_87068
|
1713005086NRG24090620230050499
|
383684276
|
12/06/2023
|
Mishri Lal Kol
|
Mishri Lal Kol
|
1713005086WL004425
|
00415
|
SBIN0002853
|
1105
|
16/06/2023
|
No Such Account
|
|
332
|
MP1713005_120623FTO_87068
|
1713005012NRG24110620230053572
|
383684276
|
12/06/2023
|
pushpa kushwaha
|
pushpa kushwaha
|
1713005012WL004789
|
00176
|
IDIB000M669
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
|
333
|
MP1713005_120623FTO_87068
|
1713005000NRG24080620230048518
|
383684276
|
12/06/2023
|
Deepak
|
Deepak
|
1713005WL004196
|
00602
|
UBIN0RRBRSG
|
1547
|
16/06/2023
|
No Such Account
|
|
334
|
MP1713005_120623APB_FTO_87099
|
1713005088NRG24100620230052578
|
383684319
|
12/06/2023
|
Bhola
|
Bhola
|
1713005088WL004690
|
00602
|
SBIN0RRMBGB
|
1702
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
MP1713005_120623APB_FTO_87099
|
1713005053NRG24120620230057170
|
383684319
|
12/06/2023
|
arun mishra
|
arun mishra
|
1713005053WL005234
|
00602
|
SBIN0RRMBGB
|
1547
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
336
|
MP1713005_120623APB_FTO_87075
|
1713005090NRG24090620230050980
|
383674505
|
12/06/2023
|
Deepak
|
Deepak
|
1713005090WL004461
|
00415
|
SBIN0002853
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
MP1713005_120623APB_FTO_87065
|
1713005016NRG24120620230057698
|
383688393
|
12/06/2023
|
Shila Rawat
|
Shila Rawat
|
1713005016WL005297
|
00415
|
SBIN0010827
|
1323
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
MP1713005_120623APB_FTO_87065
|
1713005000NRG24120620230057848
|
383688393
|
12/06/2023
|
ANITA KOL
|
ANITA KOL
|
1713005WL005309
|
00415
|
SBIN0002853
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
MP1713005_110823FTO_215102
|
1713005035NRG24110820230177921
|
589719814
|
11/08/2023
|
MUNNI
|
MUNNI
|
1713005035WL022717
|
00602
|
SBIN0RRMBGB
|
1326
|
18/08/2023
|
Account closed
|
|
340
|
MP1713005_110723APB_FTO_160198
|
1713005056NRG24110720230127672
|
892122456
|
11/07/2023
|
PREMVTI KOL
|
PREMVTI KOL
|
1713005056WL014383
|
00602
|
SBIN0RRMBGB
|
3094
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
341
|
MP1713005_101123FTO_352702
|
1713005098NRG24101120230285250
|
|
10/11/2023
|
loknath yadav
|
loknath yadav
|
1713005098WL039075
|
00602
|
UBIN0RRBRSG
|
221
|
03/01/2024
|
No Such Account
|
|
342
|
MP1713005_101123APB_FTO_352715
|
1713005048NRG24101120230285636
|
|
10/11/2023
|
Shyamwati Namdev
|
Shyamwati Namdev
|
1713005048WL039110
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
MP1713005_100723FTO_158848
|
1713005076NRG24100720230125490
|
858014299
|
10/07/2023
|
Ram
|
Ram
|
1713005076WL014103
|
00415
|
SBIN0002853
|
3536
|
14/07/2023
|
No Such Account
|
|
344
|
MP1713005_100723FTO_158848
|
1713005076NRG24100720230125489
|
858014299
|
10/07/2023
|
Ramlal pal
|
Ramlal pal
|
1713005076WL014103
|
00415
|
SBIN0002853
|
3536
|
14/07/2023
|
No Such Account
|
|
345
|
MP1713005_100723FTO_158848
|
1713005076NRG24100720230124947
|
858014299
|
10/07/2023
|
Bharatlaal
|
Bharatlaal
|
1713005076WL014041
|
00415
|
SBIN0002853
|
3536
|
14/07/2023
|
Account closed
|
|
346
|
MP1713005_100723FTO_158848
|
1713005050NRG24100720230123956
|
858014299
|
10/07/2023
|
Shivam
|
Shivam
|
1713005050WL013894
|
00415
|
SBIN0002853
|
884
|
14/07/2023
|
No Such Account
|
|
347
|
MP1713005_100723APB_FTO_158861
|
1713005023NRG24100720230125525
|
857973606
|
10/07/2023
|
RAMWATI
|
RAMWATI
|
1713005023WL014106
|
00602
|
SBIN0RRMBGB
|
2400
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
348
|
MP1713005_100723APB_FTO_158861
|
1713005023NRG24100720230125518
|
857973606
|
10/07/2023
|
SHRINIVAS
|
SHRINIVAS
|
1713005023WL014106
|
00468
|
UBIN0541834
|
2400
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
MP1713005_100623APB_FTO_83517
|
1713005026NRG24100620230051239
|
364924833
|
10/06/2023
|
Rakesh kumar
|
Rakesh kumar
|
1713005026WL004505
|
00602
|
SBIN0RRMBGB
|
1768
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
350
|
MP1713005_091123FTO_351575
|
1713005012NRG24081120230283565
|
|
09/11/2023
|
Sunita jaisawal
|
Sunita jaisawal
|
1713005012WL038906
|
00415
|
SBIN0010827
|
1326
|
03/01/2024
|
No Such Account
|
|
351
|
MP1713005_091123APB_FTO_351600
|
1713005067NRG24091120230284671
|
|
09/11/2023
|
hinchlal
|
hinchlal
|
1713005067WL039019
|
00468
|
UBIN0538990
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
MP1713005_091023FTO_311202
|
1713005092NRG24091020230246047
|
|
09/10/2023
|
Ramnewaj patel
|
Ramnewaj patel
|
1713005092WL033842
|
00415
|
SBIN0002853
|
1105
|
15/11/2023
|
Account closed
|
|
353
|
MP1713005_091023FTO_311202
|
1713005020NRG24081020230245261
|
|
09/10/2023
|
RAJBHAN PAL
|
RAJBHAN PAL
|
1713005020WL033693
|
00602
|
SBIN0RRMBGB
|
3315
|
15/11/2023
|
No Such Account
|
|
354
|
MP1713005_090923APB_FTO_258609
|
1713005007NRG24090920230212949
|
|
09/09/2023
|
Paramsuth Saket
|
Paramsuth Saket
|
1713005007WL028676
|
00415
|
SBIN0002853
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
MP1713005_090723APB_FTO_157165
|
1713005092NRG24090720230122053
|
211465589
|
09/07/2023
|
Ramsiya patel
|
Ramsiya patel
|
1713005092WL013668
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
MP1713005_090723APB_FTO_157165
|
1713005051NRG24090720230122812
|
211465589
|
09/07/2023
|
RAJESH GOSWAMI
|
RAJESH GOSWAMI
|
1713005051WL013751
|
00415
|
SBIN0002853
|
3094
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
MP1713005_090723APB_FTO_157165
|
1713005051NRG24090720230122783
|
211465589
|
09/07/2023
|
chhotelal
|
chhotelal
|
1713005051WL013748
|
00602
|
SBIN0RRMBGB
|
3094
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
MP1713005_090623APB_FTO_81961
|
1713005092NRG24090620230049559
|
209438868
|
09/06/2023
|
Ramsiya patel
|
Ramsiya patel
|
1713005092WL004327
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
MP1713005_090623APB_FTO_81961
|
1713005023NRG24090620230049520
|
209438868
|
09/06/2023
|
HARICHAT
|
HARICHAT
|
1713005023WL004327
|
00602
|
SBIN0RRMBGB
|
1200
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
360
|
MP1713005_090623APB_FTO_81961
|
1713005023NRG24090620230049519
|
209438868
|
09/06/2023
|
harchhath
|
harchhath
|
1713005023WL004327
|
00468
|
UBIN0541834
|
1200
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
361
|
MP1713005_090523APB_FTO_34829
|
1713005086NRG24080520230009221
|
687133173
|
09/05/2023
|
mohanlal kol
|
mohanlal kol
|
1713005086WL000561
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
MP1713005_090523APB_FTO_34829
|
1713005000NRG24060520230007791
|
687133173
|
09/05/2023
|
Suman saket
|
Suman saket
|
1713005WL000460
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
363
|
MP1713005_090523APB_FTO_34829
|
1713005000NRG24060520230007789
|
687133173
|
09/05/2023
|
jagjeevan saket
|
jagjeevan saket
|
1713005WL000460
|
00415
|
SBIN0002853
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
364
|
MP1713005_090523APB_FTO_34829
|
1713005000NRG24060520230007778
|
687133173
|
09/05/2023
|
RAMESH SONDHIYA
|
RAMESH SONDHIYA
|
1713005WL000460
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
365
|
MP1713005_090523APB_FTO_34829
|
1713005000NRG24060520230007757
|
687133173
|
09/05/2023
|
Ramsiya patel
|
Ramsiya patel
|
1713005WL000460
|
00468
|
UBIN0538990
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
MP1713005_090523APB_FTO_34829
|
1713005000NRG24020520230006345
|
687133173
|
09/05/2023
|
PREMVTI KOL
|
PREMVTI KOL
|
1713005WL000333
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
367
|
MP1713005_090423APB_FTO_5175
|
1713005036NRG23190420220028201
|
640248520
|
09/04/2023
|
Devraj Kori
|
Devraj Kori
|
1713005036WL005847
|
00602
|
SBIN0RRMBGB
|
612
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
MP1713005_081223FTO_382119
|
1713005088NRG24081220230313256
|
|
08/12/2023
|
dileep kumar napit
|
dileep kumar napit
|
1713005088WL042287
|
00415
|
SBIN0002853
|
1547
|
12/03/2024
|
No Such Account
|
|
369
|
MP1713005_081023APB_FTO_309458
|
1713005081NRG24061020230242552
|
|
08/10/2023
|
rambahadur kol
|
rambahadur kol
|
1713005081WL033293
|
00602
|
SBIN0RRMBGB
|
3536
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
MP1713005_080923APB_FTO_257459
|
1713005095NRG24080920230211265
|
|
08/09/2023
|
bhagavan
|
bhagavan
|
1713005095WL028415
|
00415
|
SBIN0002853
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
MP1713005_080723FTO_155764
|
1713005004NRG24080720230121171
|
843864276
|
08/07/2023
|
UMESH SAKET
|
UMESH SAKET
|
1713005004WL013542
|
00415
|
SBIN0002853
|
2210
|
13/07/2023
|
No Such Account
|
|
372
|
MP1713005_080723APB_FTO_155746
|
1713005028NRG24080720230121803
|
843588051
|
08/07/2023
|
kisori kol
|
kisori kol
|
1713005028WL013631
|
00602
|
SBIN0RRMBGB
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
373
|
MP1713005_080623APB_FTO_79900
|
1713005082NRG24020620230039173
|
366187237
|
08/06/2023
|
Shakuntala
|
Shakuntala
|
1713005082WL003110
|
00602
|
SBIN0RRMBGB
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
374
|
MP1713005_071123FTO_348859
|
1713005088NRG24071120230281860
|
|
07/11/2023
|
dileep kumar napit
|
dileep kumar napit
|
1713005088WL038763
|
00415
|
SBIN0002853
|
1547
|
04/01/2024
|
No Such Account
|
|
375
|
MP1713005_071123APB_FTO_348869
|
1713005088NRG24071120230281839
|
|
07/11/2023
|
ANKIT KUMAR SHUKLA
|
ANKIT KUMAR SHUKLA
|
1713005088WL038763
|
00415
|
SBIN0002853
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
MP1713005_070923FTO_255233
|
1713005064NRG24060920230209465
|
|
07/09/2023
|
Premvati Kol
|
Premvati Kol
|
1713005064WL028122
|
00415
|
SBIN0002853
|
884
|
16/09/2023
|
No Such Account
|
|
377
|
MP1713005_070923FTO_255233
|
1713005050NRG24060920230209682
|
|
07/09/2023
|
jagdish prasad vishwkarma
|
jagdish prasad vishwkarma
|
1713005050WL028153
|
00602
|
SBIN0RRMBGB
|
1547
|
16/09/2023
|
No Such Account
|
|
378
|
MP1713005_070923FTO_255233
|
1713005050NRG24060920230209681
|
|
07/09/2023
|
jagdish prasad vishwkarma
|
jagdish prasad vishwkarma
|
1713005050WL028153
|
00602
|
SBIN0RRMBGB
|
1547
|
16/09/2023
|
No Such Account
|
|
379
|
MP1713005_070923APB_FTO_255237
|
1713005006NRG24050920230208134
|
|
07/09/2023
|
abhilesh
|
abhilesh
|
1713005006WL027912
|
00415
|
SBIN0002853
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
MP1713005_070823APB_FTO_208345
|
1713005061NRG24070820230174025
|
521035876
|
07/08/2023
|
Deepak yadav
|
Deepak yadav
|
1713005061WL022099
|
00415
|
SBIN0002853
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
MP1713005_070823APB_FTO_208345
|
1713005061NRG24070820230174021
|
521035876
|
07/08/2023
|
rajkumar yadav
|
rajkumar yadav
|
1713005061WL022099
|
00468
|
UBIN0538990
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
MP1713005_070723FTO_153492
|
1713005051NRG24060720230117547
|
844224911
|
07/07/2023
|
sumitri
|
sumitri
|
1713005051WL013092
|
00045
|
BARB0REWAXX
|
3536
|
13/07/2023
|
No Such Account
|
|
383
|
MP1713005_070723FTO_153492
|
1713005051NRG24060720230117542
|
844224911
|
07/07/2023
|
savitri
|
savitri
|
1713005051WL013092
|
00045
|
BARB0REWAXX
|
3536
|
13/07/2023
|
No Such Account
|
|
384
|
MP1713005_070723FTO_153492
|
1713005000NRG24070720230119702
|
844224911
|
07/07/2023
|
SHIVNANDAN
|
SHIVNANDAN
|
1713005WL013332
|
00602
|
SBIN0RRMBGB
|
3094
|
13/07/2023
|
No Such Account
|
|
385
|
MP1713005_070723APB_FTO_153584
|
1713005022NRG24060720230115553
|
844224974
|
07/07/2023
|
Vijay Kumar Namdev
|
Vijay Kumar Namdev
|
1713005022WL012832
|
00602
|
SBIN0RRMBGB
|
30
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
386
|
MP1713005_070723APB_FTO_152645
|
1713005033NRG23160920220368530
|
844311327
|
07/07/2023
|
Ramayana prasad pandey
|
Ramayana prasad pandey
|
1713005033WL078409
|
00468
|
UBIN0538990
|
2448
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
MP1713005_070623APB_FTO_78113
|
1713005010NRG24070620230046494
|
322278586
|
07/06/2023
|
Vinod kumar singh
|
Vinod kumar singh
|
1713005010WL003923
|
00468
|
UBIN0541834
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
MP1713005_070623APB_FTO_78113
|
1713005005NRG24070620230046918
|
322278586
|
07/06/2023
|
RAMPAL SAKET
|
RAMPAL SAKET
|
1713005005WL003997
|
00602
|
SBIN0RRMBGB
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
MP1713005_061023FTO_307066
|
1713005009NRG24061020230243298
|
|
06/10/2023
|
NOORJAHAN BEGAM
|
NOORJAHAN BEGAM
|
1713005009WL033409
|
00602
|
SBIN0RRMBGB
|
121
|
15/11/2023
|
No Such Account
|
|
390
|
MP1713005_060823APB_FTO_206582
|
1713005092NRG24060820230172597
|
453665399
|
06/08/2023
|
syamvati
|
syamvati
|
1713005092WL021857
|
00415
|
SBIN0002853
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
MP1713005_060823APB_FTO_206582
|
1713005036NRG24060820230171560
|
453665399
|
06/08/2023
|
SHANTI
|
SHANTI
|
1713005036WL021703
|
00602
|
SBIN0RRMBGB
|
1547
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
392
|
MP1713005_060723FTO_151862
|
1713005001NRG24060720230116041
|
807213717
|
06/07/2023
|
Shubham
|
Shubham
|
1713005001WL012929
|
00602
|
UBIN0RRBRSG
|
1326
|
14/07/2023
|
No Such Account
|
|
393
|
MP1713005_060723FTO_151862
|
1713005000NRG24050720230112477
|
807213717
|
06/07/2023
|
hero
|
hero
|
1713005WL012430
|
00602
|
UBIN0RRBRSG
|
1547
|
14/07/2023
|
No Such Account
|
|
394
|
MP1713005_060723FTO_151862
|
1713005000NRG24050720230112476
|
807213717
|
06/07/2023
|
hero
|
hero
|
1713005WL012430
|
00602
|
UBIN0RRBRSG
|
1547
|
14/07/2023
|
No Such Account
|
|
395
|
MP1713005_060723FTO_151862
|
1713005000NRG24050720230112475
|
807213717
|
06/07/2023
|
hero
|
hero
|
1713005WL012430
|
00602
|
UBIN0RRBRSG
|
1547
|
14/07/2023
|
No Such Account
|
|
396
|
MP1713005_060723FTO_151862
|
1713005000NRG24050720230112474
|
807213717
|
06/07/2023
|
hero
|
hero
|
1713005WL012430
|
00602
|
UBIN0RRBRSG
|
1547
|
14/07/2023
|
No Such Account
|
|
397
|
MP1713005_060723FTO_151862
|
1713005000NRG24050720230112473
|
807213717
|
06/07/2023
|
hero
|
hero
|
1713005WL012430
|
00602
|
UBIN0RRBRSG
|
1547
|
14/07/2023
|
No Such Account
|
|
398
|
MP1713005_060523APB_FTO_31224
|
1713005000NRG24300420230005006
|
688651338
|
06/05/2023
|
Suman saket
|
Suman saket
|
1713005WL000263
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
399
|
MP1713005_060523APB_FTO_31224
|
1713005000NRG24300420230005004
|
688651338
|
06/05/2023
|
jagjeevan saket
|
jagjeevan saket
|
1713005WL000263
|
00415
|
SBIN0002853
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
400
|
MP1713005_060523APB_FTO_31224
|
1713005000NRG24300420230004996
|
688651338
|
06/05/2023
|
RAMESH SONDHIYA
|
RAMESH SONDHIYA
|
1713005WL000263
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
401
|
MP1713005_050623APB_FTO_74253
|
1713005082NRG24050620230042897
|
261389821
|
05/06/2023
|
Jabbar Saket
|
Jabbar Saket
|
1713005082WL003551
|
00602
|
SBIN0RRMBGB
|
2856
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
MP1713005_041223FTO_373195
|
1713005049NRG24031220230306242
|
|
04/12/2023
|
GEETA KOL
|
GEETA KOL
|
1713005049WL041394
|
00415
|
SBIN0002853
|
1326
|
03/01/2024
|
Account closed
|
|
403
|
MP1713005_040823FTO_204213
|
1713005092NRG24040820230169980
|
453429882
|
04/08/2023
|
Tajeem mohammad
|
Tajeem mohammad
|
1713005092WL021416
|
00703
|
AIRP0000001
|
1326
|
10/08/2023
|
A/c Blocked or Frozen
|
|
404
|
MP1713005_040823APB_FTO_204204
|
1713005092NRG24040820230169964
|
453421124
|
04/08/2023
|
KASIDAN BEGAM
|
KASIDAN BEGAM
|
1713005092WL021416
|
00415
|
SBIN0002853
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
MP1713005_040823APB_FTO_204204
|
1713005092NRG24040820230169944
|
453421124
|
04/08/2023
|
SUKHU BAKS
|
SUKHU BAKS
|
1713005092WL021416
|
00415
|
SBIN0002853
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
MP1713005_040723APB_FTO_147272
|
1713005097NRG24040720230110268
|
807085549
|
04/07/2023
|
NILESH Yadav
|
NILESH Yadav
|
1713005097WL012187
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
Account closed
|
|
407
|
MP1713005_040723APB_FTO_147272
|
1713005097NRG24040720230110259
|
807085549
|
04/07/2023
|
pushpraj patel
|
pushpraj patel
|
1713005097WL012187
|
00415
|
SBIN0002853
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
MP1713005_040723APB_FTO_147272
|
1713005035NRG24040720230110567
|
807085549
|
04/07/2023
|
RAMSUSHIL
|
RAMSUSHIL
|
1713005035WL012232
|
00602
|
UBIN0RRBRSG
|
3315
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
MP1713005_040423APB_FTO_2787
|
1713005026NRG23170220230575327
|
530945519
|
04/04/2023
|
CHOTI
|
CHOTI
|
1713005026WL123845
|
00602
|
SBIN0RRMBGB
|
2244
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
410
|
MP1713005_031123FTO_344458
|
1713005098NRG24031120230276994
|
|
03/11/2023
|
loknath yadav
|
loknath yadav
|
1713005098WL038213
|
00602
|
UBIN0RRBRSG
|
1326
|
04/01/2024
|
No Such Account
|
|
411
|
MP1713005_031123APB_FTO_344477
|
1713005093NRG24031120230277486
|
|
03/11/2023
|
vinod pal
|
vinod pal
|
1713005093WL038269
|
00468
|
UBIN0538990
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
MP1713005_031123APB_FTO_344477
|
1713005093NRG24031120230277475
|
|
03/11/2023
|
pappu kol
|
pappu kol
|
1713005093WL038269
|
00415
|
SBIN0002853
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
MP1713005_031023APB_FTO_301520
|
1713005093NRG24031020230240104
|
|
03/10/2023
|
pappu kol
|
pappu kol
|
1713005093WL032891
|
00415
|
SBIN0002853
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
MP1713005_030823FTO_202327
|
1713005070NRG24030820230168376
|
454422614
|
03/08/2023
|
BIRBAL KOL
|
BIRBAL KOL
|
1713005070WL021137
|
00468
|
UBIN0538990
|
1326
|
10/08/2023
|
Account closed
|
|
415
|
MP1713005_030723FTO_145932
|
1713005083NRG24030720230107851
|
810011585
|
03/07/2023
|
SEEMA DEVI GOND
|
SEEMA DEVI GOND
|
1713005083WL011808
|
00688
|
FINO0001446
|
663
|
13/07/2023
|
No Such Account
|
|
416
|
MP1713005_030723FTO_145932
|
1713005050NRG24030720230107554
|
810011585
|
03/07/2023
|
Shivam
|
Shivam
|
1713005050WL011782
|
00415
|
SBIN0002853
|
1547
|
13/07/2023
|
No Such Account
|
|
417
|
MP1713005_021123FTO_343327
|
1713005056NRG24021120230275628
|
|
02/11/2023
|
RAJKUMAR
|
RAJKUMAR
|
1713005056WL038045
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
No Such Account
|
|
418
|
MP1713005_021123FTO_343327
|
1713005056NRG24021120230275618
|
|
02/11/2023
|
DILEEP SINGH
|
DILEEP SINGH
|
1713005056WL038045
|
00602
|
SBIN0RRMBGB
|
884
|
03/01/2024
|
No Such Account
|
|
419
|
MP1713005_021123FTO_343327
|
1713005012NRG24011120230275027
|
|
02/11/2023
|
Lakshman prajapati
|
Lakshman prajapati
|
1713005012WL037981
|
00415
|
SBIN0010827
|
1326
|
03/01/2024
|
No Such Account
|
|
420
|
MP1713005_020823FTO_200836
|
1713005035NRG24020820230166104
|
349441749
|
02/08/2023
|
MUNNI
|
MUNNI
|
1713005035WL020639
|
00602
|
SBIN0RRMBGB
|
1326
|
05/08/2023
|
Account closed
|
|
421
|
MP1713005_020823FTO_200836
|
1713005004NRG24020820230167018
|
349441749
|
02/08/2023
|
MEENA DEVI KOL
|
MEENA DEVI KOL
|
1713005004WL020891
|
00415
|
SBIN0002853
|
1105
|
06/08/2023
|
No Such Account
|
|
422
|
MP1713005_020823APB_FTO_200874
|
1713005004NRG24020820230166747
|
349479026
|
02/08/2023
|
MADHURI
|
MADHURI
|
1713005004WL020822
|
00602
|
SBIN0RRMBGB
|
1768
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
423
|
MP1713005_020723FTO_143377
|
1713005000NRG24020720230106239
|
799675008
|
02/07/2023
|
Shubham
|
Shubham
|
1713005WL011632
|
00602
|
UBIN0RRBRSG
|
1547
|
13/07/2023
|
No Such Account
|
|
424
|
MP1713005_020723FTO_143377
|
1713005000NRG24020720230105081
|
799675008
|
02/07/2023
|
kalavati kol
|
kalavati kol
|
1713005WL011479
|
00602
|
SBIN0RRMBGB
|
3094
|
13/07/2023
|
Account closed
|
|
425
|
MP1713005_020723APB_FTO_143424
|
1713005061NRG24020720230105954
|
799727629
|
02/07/2023
|
jagmohan
|
jagmohan
|
1713005061WL011620
|
00602
|
SBIN0RRMBGB
|
2431
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
426
|
MP1713005_011223FTO_370811
|
1713005051NRG24150820230184153
|
|
01/12/2023
|
RAMESH CHANDRA HARIJAN
|
RAMESH CHANDRA HARIJAN
|
1713005WL0023911
|
00602
|
SBIN0RRMBGB
|
3536
|
03/01/2024
|
No Such Account
|
|
427
|
MP1713005_011223FTO_370811
|
1713005051NRG24150820230184149
|
|
01/12/2023
|
chhotelal kol
|
chhotelal kol
|
1713005WL0023911
|
00415
|
SBIN0002853
|
3094
|
03/01/2024
|
No Such Account
|
|
428
|
MP1713005_011223FTO_370811
|
1713005029NRG24081020230245396
|
|
01/12/2023
|
ramsajivan kol
|
ramsajivan kol
|
1713005WL0033718
|
00045
|
BARB0REWAXX
|
3536
|
03/01/2024
|
No Such Account
|
|
429
|
MP1713005_011223FTO_370811
|
1713005029NRG24081020230245395
|
|
01/12/2023
|
ramsajivan kol
|
ramsajivan kol
|
1713005WL0033718
|
00045
|
BARB0REWAXX
|
3536
|
03/01/2024
|
No Such Account
|
|
430
|
MP1713005_011223FTO_370811
|
1713005012NRG24081020230245353
|
|
01/12/2023
|
shashi kol
|
shashi kol
|
1713005WL0033708
|
00415
|
SBIN0010827
|
3094
|
03/01/2024
|
No Such Account
|
|
431
|
MP1713005_011223FTO_370811
|
1713005008NRG24021120230276178
|
|
01/12/2023
|
RABTUNNISHA
|
RABTUNNISHA
|
1713005WL0038117
|
00602
|
SBIN0RRMBGB
|
2431
|
03/01/2024
|
Account closed
|
|
432
|
MP1713005_011223FTO_370792
|
1713005093NRG23170620230603460
|
|
01/12/2023
|
bijesh pal
|
bijesh pal
|
1713005WL0128888
|
00415
|
SBIN0002853
|
1224
|
03/01/2024
|
No Such Account
|
|
433
|
MP1713005_011223FTO_370792
|
1713005093NRG23130720230604098
|
|
01/12/2023
|
sharda pal
|
sharda pal
|
1713005WL0129000
|
00415
|
SBIN0002853
|
816
|
03/01/2024
|
No Such Account
|
|
434
|
MP1713005_011223FTO_370792
|
1713005093NRG23130720230604097
|
|
01/12/2023
|
sharda pal
|
sharda pal
|
1713005WL0129000
|
00415
|
SBIN0002853
|
1224
|
03/01/2024
|
No Such Account
|
|
435
|
MP1713005_011223FTO_370792
|
1713005093NRG23130720230604096
|
|
01/12/2023
|
sharda pal
|
sharda pal
|
1713005WL0129000
|
00415
|
SBIN0002853
|
1020
|
03/01/2024
|
No Such Account
|
|
436
|
MP1713005_011223FTO_370792
|
1713005093NRG23130720230604095
|
|
01/12/2023
|
sushila
|
sushila
|
1713005WL0129000
|
00415
|
SBIN0002853
|
1224
|
03/01/2024
|
No Such Account
|
|
437
|
MP1713005_011223FTO_370792
|
1713005093NRG23130720230604094
|
|
01/12/2023
|
bijesh pal
|
bijesh pal
|
1713005WL0129000
|
00415
|
SBIN0002853
|
1224
|
03/01/2024
|
No Such Account
|
|
438
|
MP1713005_011223FTO_370792
|
1713005093NRG23130720230604093
|
|
01/12/2023
|
SUDHA
|
SUDHA
|
1713005WL0129000
|
00415
|
SBIN0002853
|
2652
|
03/01/2024
|
Account closed
|
|
439
|
MP1713005_011223FTO_370792
|
1713005093NRG23120620230603270
|
|
01/12/2023
|
Baiju
|
Baiju
|
1713005WL0128810
|
00415
|
SBIN0002853
|
204
|
03/01/2024
|
No Such Account
|
|
440
|
MP1713005_011223FTO_370792
|
1713005092NRG23040720230603906
|
|
01/12/2023
|
Kairu
|
Kairu
|
1713005WL0128939
|
00703
|
AIRP0000001
|
3264
|
03/01/2024
|
A/c Blocked or Frozen
|
|
441
|
MP1713005_011223FTO_370792
|
1713005089NRG23130620230603396
|
|
01/12/2023
|
Shivraniya kewat
|
Shivraniya kewat
|
1713005WL0128856
|
00415
|
SBIN0002853
|
2040
|
03/01/2024
|
No Such Account
|
|
442
|
MP1713005_011223FTO_370792
|
1713005089NRG23010720230603888
|
|
01/12/2023
|
Shivraniya kewat
|
Shivraniya kewat
|
1713005WL0128934
|
00415
|
SBIN0002853
|
2856
|
03/01/2024
|
No Such Account
|
|
443
|
MP1713005_011223FTO_370792
|
1713005089NRG23010720230603887
|
|
01/12/2023
|
Shivraniya kewat
|
Shivraniya kewat
|
1713005WL0128934
|
00415
|
SBIN0002853
|
1428
|
03/01/2024
|
No Such Account
|
|
444
|
MP1713005_011223FTO_370792
|
1713005087NRG23180620230603479
|
|
01/12/2023
|
kusum kali
|
kusum kali
|
1713005WL0128898
|
00602
|
SBIN0RRMBGB
|
2244
|
03/01/2024
|
No Such Account
|
|
445
|
MP1713005_011223FTO_370792
|
1713005087NRG23170720230604154
|
|
01/12/2023
|
kusum kali
|
kusum kali
|
1713005WL0129028
|
00602
|
UBIN0RRBRSG
|
2448
|
03/01/2024
|
No Such Account
|
|
446
|
MP1713005_011223FTO_370792
|
1713005081NRG23120620230603284
|
|
01/12/2023
|
rekha
|
rekha
|
1713005WL0128811
|
00602
|
SBIN0RRMBGB
|
3264
|
03/01/2024
|
No Such Account
|
|
447
|
MP1713005_011223FTO_370792
|
1713005081NRG23120620230603283
|
|
01/12/2023
|
indramani
|
indramani
|
1713005WL0128811
|
00415
|
SBIN0002853
|
1428
|
03/01/2024
|
No Such Account
|
|
448
|
MP1713005_011223FTO_370792
|
1713005081NRG23120620230603282
|
|
01/12/2023
|
indramani
|
indramani
|
1713005WL0128811
|
00415
|
SBIN0002853
|
1428
|
03/01/2024
|
No Such Account
|
|
449
|
MP1713005_011223FTO_370792
|
1713005081NRG23120620230603281
|
|
01/12/2023
|
raju saket
|
raju saket
|
1713005WL0128811
|
00415
|
SBIN0002853
|
1428
|
03/01/2024
|
No Such Account
|
|
450
|
MP1713005_011223FTO_370792
|
1713005081NRG23120620230603280
|
|
01/12/2023
|
raju saket
|
raju saket
|
1713005WL0128811
|
00415
|
SBIN0002853
|
1428
|
03/01/2024
|
No Such Account
|
|
451
|
MP1713005_011223FTO_370792
|
1713005081NRG23120620230603277
|
|
01/12/2023
|
chameliya kahar
|
chameliya kahar
|
1713005WL0128811
|
00602
|
SBIN0RRMBGB
|
816
|
03/01/2024
|
No Such Account
|
|
452
|
MP1713005_011223FTO_370792
|
1713005081NRG23120620230603276
|
|
01/12/2023
|
rambahadur kahar
|
rambahadur kahar
|
1713005WL0128811
|
00602
|
SBIN0RRMBGB
|
816
|
03/01/2024
|
No Such Account
|
|
453
|
MP1713005_011223FTO_370792
|
1713005078NRG23130620230603375
|
|
01/12/2023
|
Phatima
|
Phatima
|
1713005WL0128840
|
00415
|
SBIN0002853
|
2
|
03/01/2024
|
Account closed
|
|
454
|
MP1713005_011223FTO_370792
|
1713005078NRG23130620230603374
|
|
01/12/2023
|
Phatima
|
Phatima
|
1713005WL0128840
|
00415
|
SBIN0002853
|
6
|
03/01/2024
|
Account closed
|
|
455
|
MP1713005_011223FTO_370792
|
1713005076NRG23130720230604104
|
|
01/12/2023
|
Rambahor saket
|
Rambahor saket
|
1713005WL0129002
|
00415
|
SBIN0010827
|
1224
|
03/01/2024
|
No Such Account
|
|
456
|
MP1713005_011223FTO_370792
|
1713005076NRG23130720230604103
|
|
01/12/2023
|
Rambahor saket
|
Rambahor saket
|
1713005WL0129002
|
00415
|
SBIN0010827
|
1224
|
03/01/2024
|
No Such Account
|
|
457
|
MP1713005_011223FTO_370792
|
1713005073NRG23300620230603857
|
|
01/12/2023
|
Gulabkali maurya
|
Gulabkali maurya
|
1713005WL0128924
|
00688
|
FINO0001001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
|
458
|
MP1713005_011223FTO_370792
|
1713005073NRG23110620230603219
|
|
01/12/2023
|
Munnilal kol
|
Munnilal kol
|
1713005WL0128788
|
00415
|
SBIN0002853
|
1224
|
03/01/2024
|
Account closed
|
|
459
|
MP1713005_011223FTO_370792
|
1713005073NRG23110620230603218
|
|
01/12/2023
|
Munnilal kol
|
Munnilal kol
|
1713005WL0128788
|
00415
|
SBIN0002853
|
1224
|
03/01/2024
|
Account closed
|
|
460
|
MP1713005_011223FTO_370792
|
1713005073NRG23110620230603214
|
|
01/12/2023
|
Kaushilya
|
Kaushilya
|
1713005WL0128788
|
00415
|
SBIN0002853
|
1224
|
03/01/2024
|
Account closed
|
|
461
|
MP1713005_011223FTO_370792
|
1713005073NRG23110620230603213
|
|
01/12/2023
|
MUNNA LAL
|
MUNNA LAL
|
1713005WL0128788
|
00415
|
SBIN0002853
|
1224
|
03/01/2024
|
No Such Account
|
|
462
|
MP1713005_011223FTO_370792
|
1713005073NRG23110620230603211
|
|
01/12/2023
|
Kaushilya
|
Kaushilya
|
1713005WL0128788
|
00415
|
SBIN0002853
|
1224
|
03/01/2024
|
Account closed
|
|
463
|
MP1713005_011223FTO_370792
|
1713005073NRG23110620230603210
|
|
01/12/2023
|
MUNNA LAL
|
MUNNA LAL
|
1713005WL0128788
|
00415
|
SBIN0002853
|
1224
|
03/01/2024
|
No Such Account
|
|
464
|
MP1713005_011223FTO_370792
|
1713005070NRG23100520230601610
|
|
01/12/2023
|
Anuj Pratap Singh
|
Anuj Pratap Singh
|
1713005WL0128465
|
00415
|
SBIN0002853
|
1632
|
03/01/2024
|
No Such Account
|
|
465
|
MP1713005_011223FTO_370792
|
1713005064NRG23110620230603194
|
|
01/12/2023
|
Jggasen Saket
|
Jggasen Saket
|
1713005WL0128786
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
|
466
|
MP1713005_011223FTO_370792
|
1713005064NRG23110620230603193
|
|
01/12/2023
|
Jggasen Saket
|
Jggasen Saket
|
1713005WL0128786
|
00602
|
SBIN0RRMBGB
|
1218
|
03/01/2024
|
No Such Account
|
|
467
|
MP1713005_011223FTO_370792
|
1713005059NRG23140720230604123
|
|
01/12/2023
|
Babbu Singh
|
Babbu Singh
|
1713005WL0129014
|
00602
|
UBIN0RRBRSG
|
3060
|
03/01/2024
|
No Such Account
|
|
468
|
MP1713005_011223FTO_370792
|
1713005059NRG23140720230604122
|
|
01/12/2023
|
Babbu Singh
|
Babbu Singh
|
1713005WL0129014
|
00602
|
UBIN0RRBRSG
|
3060
|
03/01/2024
|
No Such Account
|
|
469
|
MP1713005_011223FTO_370792
|
1713005058NRG23170520230602231
|
|
01/12/2023
|
Vikesh Yadav
|
Vikesh Yadav
|
1713005WL0128583
|
00415
|
SBIN0010827
|
816
|
03/01/2024
|
No Such Account
|
|
470
|
MP1713005_011223FTO_370792
|
1713005058NRG23170520230602230
|
|
01/12/2023
|
Vikesh Yadav
|
Vikesh Yadav
|
1713005WL0128583
|
00415
|
SBIN0010827
|
1020
|
03/01/2024
|
No Such Account
|
|
471
|
MP1713005_011223FTO_370792
|
1713005058NRG23170520230602229
|
|
01/12/2023
|
Vikesh Yadav
|
Vikesh Yadav
|
1713005WL0128583
|
00415
|
SBIN0010827
|
1224
|
03/01/2024
|
No Such Account
|
|
472
|
MP1713005_011223FTO_370792
|
1713005058NRG23170520230602228
|
|
01/12/2023
|
Vikesh Yadav
|
Vikesh Yadav
|
1713005WL0128583
|
00415
|
SBIN0010827
|
1224
|
03/01/2024
|
No Such Account
|
|
473
|
MP1713005_011223FTO_370792
|
1713005058NRG23130720230604091
|
|
01/12/2023
|
Jivendra singh
|
Jivendra singh
|
1713005WL0128999
|
00602
|
UBIN0RRBRSG
|
1020
|
03/01/2024
|
No Such Account
|
|
474
|
MP1713005_011223FTO_370792
|
1713005055NRG23130720230604117
|
|
01/12/2023
|
Ramkali
|
Ramkali
|
1713005WL0129011
|
00602
|
SBIN0RRMBGB
|
3264
|
03/01/2024
|
No Such Account
|
|
475
|
MP1713005_011223FTO_370792
|
1713005055NRG23120620230603334
|
|
01/12/2023
|
abc
|
abc
|
1713005WL0128824
|
00602
|
UBIN0RRBRSG
|
816
|
03/01/2024
|
No Such Account
|
|
476
|
MP1713005_011223FTO_370792
|
1713005055NRG23120620230603333
|
|
01/12/2023
|
abc
|
abc
|
1713005WL0128824
|
00602
|
UBIN0RRBRSG
|
2652
|
03/01/2024
|
No Such Account
|
|
477
|
MP1713005_011223FTO_370792
|
1713005051NRG23100620230603078
|
|
01/12/2023
|
shrinivas kol
|
shrinivas kol
|
1713005WL0128746
|
00602
|
SBIN0RRMBGB
|
2244
|
03/01/2024
|
No Such Account
|
|
478
|
MP1713005_011223FTO_370792
|
1713005048NRG23300620230603848
|
|
01/12/2023
|
Raj bhan yadav
|
Raj bhan yadav
|
1713005WL0128923
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
|
479
|
MP1713005_011223FTO_370792
|
1713005044NRG23010720230603886
|
|
01/12/2023
|
RUBI SHARMA
|
RUBI SHARMA
|
1713005WL0128933
|
00602
|
UBIN0RRBRSG
|
3264
|
03/01/2024
|
No Such Account
|
|
480
|
MP1713005_011223FTO_370792
|
1713005042NRG23110620230603245
|
|
01/12/2023
|
PRIYA PATEL
|
PRIYA PATEL
|
1713005WL0128797
|
00415
|
SBIN0002853
|
1224
|
03/01/2024
|
No Such Account
|
|
481
|
MP1713005_011223FTO_370792
|
1713005040NRG23160620230603457
|
|
01/12/2023
|
jiya lal kol
|
jiya lal kol
|
1713005WL0128886
|
00415
|
SBIN0002853
|
3264
|
03/01/2024
|
No Such Account
|
|
482
|
MP1713005_011223FTO_370792
|
1713005040NRG23160620230603456
|
|
01/12/2023
|
jiya lal kol
|
jiya lal kol
|
1713005WL0128886
|
00415
|
SBIN0002853
|
3060
|
03/01/2024
|
No Such Account
|
|
483
|
MP1713005_011223FTO_370792
|
1713005037NRG23130620230603391
|
|
01/12/2023
|
buddhsen kori
|
buddhsen kori
|
1713005WL0128851
|
00602
|
SBIN0RRMBGB
|
2856
|
03/01/2024
|
No Such Account
|
|
484
|
MP1713005_011223FTO_370792
|
1713005035NRG23180620230603473
|
|
01/12/2023
|
RAMSUSHIL
|
RAMSUSHIL
|
1713005WL0128894
|
00602
|
UBIN0RRBRSG
|
3060
|
03/01/2024
|
No Such Account
|
|
485
|
MP1713005_011223FTO_370792
|
1713005035NRG23180620230603472
|
|
01/12/2023
|
Kushum patel
|
Kushum patel
|
1713005WL0128894
|
00602
|
UBIN0RRBRSG
|
3060
|
03/01/2024
|
No Such Account
|
|
486
|
MP1713005_011223FTO_370792
|
1713005035NRG23180620230603471
|
|
01/12/2023
|
Satyabhan Viswakarma
|
Satyabhan Viswakarma
|
1713005WL0128894
|
00602
|
UBIN0RRBRSG
|
2652
|
03/01/2024
|
No Such Account
|
|
487
|
MP1713005_011223FTO_370792
|
1713005035NRG23180620230603470
|
|
01/12/2023
|
Satyabhan Viswakarma
|
Satyabhan Viswakarma
|
1713005WL0128894
|
00602
|
UBIN0RRBRSG
|
3060
|
03/01/2024
|
No Such Account
|
|
488
|
MP1713005_011223FTO_370792
|
1713005035NRG23180620230603469
|
|
01/12/2023
|
sukhdev patel
|
sukhdev patel
|
1713005WL0128894
|
00602
|
UBIN0RRBRSG
|
2652
|
03/01/2024
|
No Such Account
|
|
489
|
MP1713005_011223FTO_370792
|
1713005035NRG23180620230603468
|
|
01/12/2023
|
RAMSUSHIL
|
RAMSUSHIL
|
1713005WL0128894
|
00602
|
UBIN0RRBRSG
|
3264
|
03/01/2024
|
No Such Account
|
|
490
|
MP1713005_011223FTO_370792
|
1713005030NRG23170720230604139
|
|
01/12/2023
|
abc
|
abc
|
1713005WL0129022
|
00602
|
UBIN0RRBRSG
|
2244
|
03/01/2024
|
No Such Account
|
|
491
|
MP1713005_011223FTO_370792
|
1713005009NRG23010620230602938
|
|
01/12/2023
|
NOORJAHAN BEGAM
|
NOORJAHAN BEGAM
|
1713005WL0128695
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
|
492
|
MP1713005_011223FTO_370792
|
1713005008NRG23190520230602356
|
|
01/12/2023
|
RAMA NAND KOL
|
RAMA NAND KOL
|
1713005WL0128603
|
00602
|
UBIN0RRBRSG
|
2448
|
03/01/2024
|
No Such Account
|
|
493
|
MP1713005_011223FTO_370792
|
1713005008NRG23190520230602355
|
|
01/12/2023
|
udaybhan saket
|
udaybhan saket
|
1713005WL0128603
|
00602
|
UBIN0RRBRSG
|
2448
|
03/01/2024
|
No Such Account
|
|
494
|
MP1713005_011223FTO_370792
|
1713005008NRG23190520230602354
|
|
01/12/2023
|
RAMPATI
|
RAMPATI
|
1713005WL0128603
|
00602
|
UBIN0RRBRSG
|
2448
|
03/01/2024
|
No Such Account
|
|
495
|
MP1713005_011223FTO_370792
|
1713005007NRG23170720230604137
|
|
01/12/2023
|
gamka
|
gamka
|
1713005WL0129020
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
|
496
|
MP1713005_011223FTO_370792
|
1713005007NRG23170520230602227
|
|
01/12/2023
|
gamka
|
gamka
|
1713005WL0128582
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
|
497
|
MP1713005_011223FTO_370792
|
1713005007NRG23170520230602226
|
|
01/12/2023
|
gamka
|
gamka
|
1713005WL0128582
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
|
498
|
MP1713005_011223FTO_370792
|
1713005007NRG23170520230602222
|
|
01/12/2023
|
gamka
|
gamka
|
1713005WL0128582
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
|
499
|
MP1713005_011223FTO_370792
|
1713005006NRG23110620230603240
|
|
01/12/2023
|
Deepak
|
Deepak
|
1713005WL0128793
|
00602
|
UBIN0RRBRSG
|
1224
|
03/01/2024
|
No Such Account
|
|
500
|
MP1713005_011223FTO_370792
|
1713005006NRG23110620230603239
|
|
01/12/2023
|
Deepak
|
Deepak
|
1713005WL0128793
|
00602
|
UBIN0RRBRSG
|
1224
|
03/01/2024
|
No Such Account
|
|
501
|
MP1713005_011223FTO_370792
|
1713005006NRG23110620230603238
|
|
01/12/2023
|
GULABKALI SAKET
|
GULABKALI SAKET
|
1713005WL0128793
|
00415
|
SBIN0002853
|
1224
|
03/01/2024
|
No Such Account
|
|
502
|
MP1713005_011223FTO_370792
|
1713005006NRG23110620230603236
|
|
01/12/2023
|
GULABKALI SAKET
|
GULABKALI SAKET
|
1713005WL0128793
|
00415
|
SBIN0002853
|
1224
|
03/01/2024
|
No Such Account
|
|
503
|
MP1713005_011223FTO_370792
|
1713005006NRG23110620230603234
|
|
01/12/2023
|
jagjeevan
|
jagjeevan
|
1713005WL0128793
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
Account closed
|
|
504
|
MP1713005_011223FTO_370792
|
1713005006NRG23110620230603233
|
|
01/12/2023
|
jagjeevan
|
jagjeevan
|
1713005WL0128793
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
Account closed
|
|
505
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603830
|
|
01/12/2023
|
Shubham
|
Shubham
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
506
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603829
|
|
01/12/2023
|
Vikas
|
Vikas
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
507
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603827
|
|
01/12/2023
|
Vikas
|
Vikas
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
508
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603825
|
|
01/12/2023
|
Vikas
|
Vikas
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
509
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603823
|
|
01/12/2023
|
Vikas
|
Vikas
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
510
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603822
|
|
01/12/2023
|
Vikas
|
Vikas
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
511
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603820
|
|
01/12/2023
|
Shivam
|
Shivam
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
512
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603819
|
|
01/12/2023
|
Shivam
|
Shivam
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
513
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603818
|
|
01/12/2023
|
Shivam
|
Shivam
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
3060
|
03/01/2024
|
No Such Account
|
|
514
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603817
|
|
01/12/2023
|
Shivam
|
Shivam
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
3060
|
03/01/2024
|
No Such Account
|
|
515
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603816
|
|
01/12/2023
|
Shivam
|
Shivam
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
516
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603815
|
|
01/12/2023
|
Shivam
|
Shivam
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
517
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603814
|
|
01/12/2023
|
Shivam
|
Shivam
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
518
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603813
|
|
01/12/2023
|
Shivam
|
Shivam
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
519
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603812
|
|
01/12/2023
|
Shivam
|
Shivam
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
520
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603811
|
|
01/12/2023
|
Vikas
|
Vikas
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
521
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603810
|
|
01/12/2023
|
Vikas
|
Vikas
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
522
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603809
|
|
01/12/2023
|
Vikas
|
Vikas
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
523
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603808
|
|
01/12/2023
|
Vikas
|
Vikas
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
524
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603807
|
|
01/12/2023
|
Hukum
|
Hukum
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
525
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603806
|
|
01/12/2023
|
Hukum
|
Hukum
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
526
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603805
|
|
01/12/2023
|
Hukum
|
Hukum
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
527
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603804
|
|
01/12/2023
|
Hukum
|
Hukum
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
1836
|
03/01/2024
|
No Such Account
|
|
528
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603803
|
|
01/12/2023
|
Hukum
|
Hukum
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
1836
|
03/01/2024
|
No Such Account
|
|
529
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603802
|
|
01/12/2023
|
Adarsh
|
Adarsh
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
530
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603801
|
|
01/12/2023
|
Adarsh
|
Adarsh
|
1713005WL0128922
|
00688
|
FINO0009003
|
2040
|
03/01/2024
|
Account Under Litigation
|
|
531
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603800
|
|
01/12/2023
|
Adarsh
|
Adarsh
|
1713005WL0128922
|
00688
|
FINO0009003
|
2040
|
03/01/2024
|
Account Under Litigation
|
|
532
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603799
|
|
01/12/2023
|
Adarsh
|
Adarsh
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
533
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603798
|
|
01/12/2023
|
Adarsh
|
Adarsh
|
1713005WL0128922
|
00688
|
FINO0009003
|
2040
|
03/01/2024
|
Account Under Litigation
|
|
534
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603797
|
|
01/12/2023
|
Adarsh
|
Adarsh
|
1713005WL0128922
|
00688
|
FINO0009003
|
2040
|
03/01/2024
|
Account Under Litigation
|
|
535
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603796
|
|
01/12/2023
|
Adarsh
|
Adarsh
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
536
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603795
|
|
01/12/2023
|
Adarsh
|
Adarsh
|
1713005WL0128922
|
00688
|
FINO0009003
|
2040
|
03/01/2024
|
Account Under Litigation
|
|
537
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603794
|
|
01/12/2023
|
Adarsh
|
Adarsh
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
538
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603793
|
|
01/12/2023
|
Adarsh
|
Adarsh
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
539
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603792
|
|
01/12/2023
|
Dheeraj
|
Dheeraj
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
540
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603791
|
|
01/12/2023
|
Dheeraj
|
Dheeraj
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
541
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603790
|
|
01/12/2023
|
Dheeraj
|
Dheeraj
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
542
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603789
|
|
01/12/2023
|
Dheeraj
|
Dheeraj
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
543
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603784
|
|
01/12/2023
|
Dheeraj
|
Dheeraj
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
544
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603783
|
|
01/12/2023
|
Dheeraj
|
Dheeraj
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
545
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603782
|
|
01/12/2023
|
Dheeraj
|
Dheeraj
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
546
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603781
|
|
01/12/2023
|
Dheeraj
|
Dheeraj
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
547
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603780
|
|
01/12/2023
|
Shtyaabhaamaa
|
Shtyaabhaamaa
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
548
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603779
|
|
01/12/2023
|
Shatyaabhama
|
Shatyaabhama
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
549
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603778
|
|
01/12/2023
|
Shtyaabhaamaa
|
Shtyaabhaamaa
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
550
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603777
|
|
01/12/2023
|
Shatyaabhama
|
Shatyaabhama
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
551
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603776
|
|
01/12/2023
|
Shtyaabhaamaa
|
Shtyaabhaamaa
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
552
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603775
|
|
01/12/2023
|
Shatyaabhama
|
Shatyaabhama
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
553
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603774
|
|
01/12/2023
|
Shatyaabhama
|
Shatyaabhama
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
1836
|
03/01/2024
|
No Such Account
|
|
554
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603773
|
|
01/12/2023
|
Shtyaabhaamaa
|
Shtyaabhaamaa
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
1836
|
03/01/2024
|
No Such Account
|
|
555
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603772
|
|
01/12/2023
|
Shatyaabhama
|
Shatyaabhama
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
556
|
MP1713005_011223FTO_370792
|
1713005001NRG23300620230603771
|
|
01/12/2023
|
Shtyaabhaamaa
|
Shtyaabhaamaa
|
1713005WL0128922
|
00602
|
UBIN0RRBRSG
|
2040
|
03/01/2024
|
No Such Account
|
|
557
|
MP1713005_011223FTO_370792
|
1713005000NRG23170720230604134
|
|
01/12/2023
|
abc
|
abc
|
1713005WL0129018
|
00602
|
UBIN0RRBRSG
|
3264
|
03/01/2024
|
No Such Account
|
|
558
|
MP1713005_011223FTO_370792
|
1713005000NRG23170720230604133
|
|
01/12/2023
|
premvati
|
premvati
|
1713005WL0129017
|
00602
|
UBIN0RRBRSG
|
2856
|
03/01/2024
|
No Such Account
|
|
559
|
MP1713005_011223FTO_370792
|
1713005000NRG23170520230602220
|
|
01/12/2023
|
premvati
|
premvati
|
1713005WL0128580
|
00415
|
SBIN0002853
|
1224
|
03/01/2024
|
Account closed
|
|
560
|
MP1713005_011223FTO_370792
|
1713005000NRG23170520230602219
|
|
01/12/2023
|
Ramkali
|
Ramkali
|
1713005WL0128579
|
00602
|
SBIN0RRMBGB
|
3264
|
03/01/2024
|
No Such Account
|
|
561
|
MP1713005_011223FTO_370792
|
1713005000NRG23150620230603436
|
|
01/12/2023
|
dsdsd
|
dsdsd
|
1713005WL0128875
|
00602
|
UBIN0RRBRSG
|
3060
|
03/01/2024
|
No Such Account
|
|
562
|
MP1713005_011223FTO_370792
|
1713005000NRG23150620230603435
|
|
01/12/2023
|
asaa
|
asaa
|
1713005WL0128875
|
00602
|
UBIN0RRBRSG
|
3264
|
03/01/2024
|
No Such Account
|
|
563
|
MP1713005_011223FTO_370792
|
1713005000NRG23150620230603434
|
|
01/12/2023
|
asaa
|
asaa
|
1713005WL0128875
|
00602
|
UBIN0RRBRSG
|
3264
|
03/01/2024
|
No Such Account
|
|
564
|
MP1713005_011223FTO_370792
|
1713005000NRG23140620230603411
|
|
01/12/2023
|
ramsajivan kol
|
ramsajivan kol
|
1713005WL0128865
|
00045
|
BARB0DBREWA
|
3264
|
03/01/2024
|
No Such Account
|
|
565
|
MP1713005_011223FTO_370792
|
1713005000NRG23130720230604107
|
|
01/12/2023
|
vedmani
|
vedmani
|
1713005WL0129005
|
00602
|
UBIN0RRBRSG
|
3060
|
03/01/2024
|
No Such Account
|
|
566
|
MP1713005_011223FTO_370792
|
1713005000NRG23120720230604040
|
|
01/12/2023
|
dsss
|
dsss
|
1713005WL0128983
|
00602
|
SBIN0RRMBGB
|
3264
|
03/01/2024
|
No Such Account
|
|
567
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601579
|
|
01/12/2023
|
fghfjg
|
fghfjg
|
1713005WL0128457
|
00602
|
UBIN0RRBRSG
|
1428
|
03/01/2024
|
No Such Account
|
|
568
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601578
|
|
01/12/2023
|
dsss
|
dsss
|
1713005WL0128456
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
|
569
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601574
|
|
01/12/2023
|
Bharat prasad pandeye
|
Bharat prasad pandeye
|
1713005WL0128454
|
00602
|
UBIN0RRBRSG
|
3060
|
03/01/2024
|
No Such Account
|
|
570
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601573
|
|
01/12/2023
|
RAMPAL SAKET
|
RAMPAL SAKET
|
1713005WL0128453
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
|
571
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601572
|
|
01/12/2023
|
RAMPAL SAKET
|
RAMPAL SAKET
|
1713005WL0128453
|
00602
|
SBIN0RRMBGB
|
2856
|
03/01/2024
|
No Such Account
|
|
572
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601571
|
|
01/12/2023
|
Gomati Prasad Nai
|
Gomati Prasad Nai
|
1713005WL0128452
|
00602
|
UBIN0RRBRSG
|
1224
|
03/01/2024
|
No Such Account
|
|
573
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601570
|
|
01/12/2023
|
Sankhi
|
Sankhi
|
1713005WL0128451
|
00602
|
SBIN0RRMBGB
|
2448
|
03/01/2024
|
No Such Account
|
|
574
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601569
|
|
01/12/2023
|
Sankhi
|
Sankhi
|
1713005WL0128451
|
00602
|
SBIN0RRMBGB
|
3264
|
03/01/2024
|
No Such Account
|
|
575
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601568
|
|
01/12/2023
|
Sankhi
|
Sankhi
|
1713005WL0128451
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
|
576
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601567
|
|
01/12/2023
|
Sankhi
|
Sankhi
|
1713005WL0128451
|
00602
|
SBIN0RRMBGB
|
3264
|
03/01/2024
|
No Such Account
|
|
577
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601566
|
|
01/12/2023
|
vhfg
|
vhfg
|
1713005WL0128451
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
|
578
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601565
|
|
01/12/2023
|
vhfg
|
vhfg
|
1713005WL0128451
|
00602
|
SBIN0RRMBGB
|
3264
|
03/01/2024
|
No Such Account
|
|
579
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601556
|
|
01/12/2023
|
rakesh
|
rakesh
|
1713005WL0128449
|
00602
|
SBIN0RRMBGB
|
2244
|
03/01/2024
|
No Such Account
|
|
580
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601552
|
|
01/12/2023
|
fghgh
|
fghgh
|
1713005WL0128447
|
00602
|
UBIN0RRBRSG
|
2856
|
03/01/2024
|
No Such Account
|
|
581
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601550
|
|
01/12/2023
|
PHULVATI PATEL
|
PHULVATI PATEL
|
1713005WL0128446
|
00602
|
UBIN0RRBRSG
|
1020
|
03/01/2024
|
No Such Account
|
|
582
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601549
|
|
01/12/2023
|
PHULVATI PATEL
|
PHULVATI PATEL
|
1713005WL0128446
|
00602
|
UBIN0RRBRSG
|
1428
|
03/01/2024
|
No Such Account
|
|
583
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601544
|
|
01/12/2023
|
JJGKK
|
JJGKK
|
1713005WL0128444
|
00602
|
SBIN0RRMBGB
|
1836
|
03/01/2024
|
No Such Account
|
|
584
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601543
|
|
01/12/2023
|
JJGKK
|
JJGKK
|
1713005WL0128444
|
00602
|
SBIN0RRMBGB
|
1836
|
03/01/2024
|
No Such Account
|
|
585
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601542
|
|
01/12/2023
|
FGD
|
FGD
|
1713005WL0128444
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
|
586
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601541
|
|
01/12/2023
|
FGD
|
FGD
|
1713005WL0128444
|
00602
|
SBIN0RRMBGB
|
1836
|
03/01/2024
|
No Such Account
|
|
587
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601540
|
|
01/12/2023
|
FGD
|
FGD
|
1713005WL0128444
|
00602
|
SBIN0RRMBGB
|
3264
|
03/01/2024
|
No Such Account
|
|
588
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601539
|
|
01/12/2023
|
FGD
|
FGD
|
1713005WL0128444
|
00602
|
SBIN0RRMBGB
|
3264
|
03/01/2024
|
No Such Account
|
|
589
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601538
|
|
01/12/2023
|
FGDFG
|
FGDFG
|
1713005WL0128444
|
00602
|
SBIN0RRMBGB
|
2856
|
03/01/2024
|
No Such Account
|
|
590
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601537
|
|
01/12/2023
|
FGHJJ
|
FGHJJ
|
1713005WL0128444
|
00602
|
SBIN0RRMBGB
|
2040
|
03/01/2024
|
No Such Account
|
|
591
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601536
|
|
01/12/2023
|
FGHJJ
|
FGHJJ
|
1713005WL0128444
|
00602
|
SBIN0RRMBGB
|
2040
|
03/01/2024
|
No Such Account
|
|
592
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601535
|
|
01/12/2023
|
FGHJJ
|
FGHJJ
|
1713005WL0128444
|
00602
|
SBIN0RRMBGB
|
1836
|
03/01/2024
|
No Such Account
|
|
593
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601534
|
|
01/12/2023
|
FGHJJ
|
FGHJJ
|
1713005WL0128444
|
00602
|
SBIN0RRMBGB
|
1836
|
03/01/2024
|
No Such Account
|
|
594
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601533
|
|
01/12/2023
|
FGHJJ
|
FGHJJ
|
1713005WL0128444
|
00602
|
SBIN0RRMBGB
|
1836
|
03/01/2024
|
No Such Account
|
|
595
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601532
|
|
01/12/2023
|
FGHJJ
|
FGHJJ
|
1713005WL0128444
|
00602
|
SBIN0RRMBGB
|
1836
|
03/01/2024
|
No Such Account
|
|
596
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601531
|
|
01/12/2023
|
indra muni
|
indra muni
|
1713005WL0128443
|
00602
|
ALLA0SG5026
|
204
|
03/01/2024
|
invalid Bank Identifier
|
|
597
|
MP1713005_011223FTO_370792
|
1713005000NRG23100520230601530
|
|
01/12/2023
|
RAMESH KUMAR MISHRA
|
RAMESH KUMAR MISHRA
|
1713005WL0128442
|
00602
|
UBIN0RRBRSG
|
2856
|
03/01/2024
|
No Such Account
|
|
598
|
MP1713005_010823APB_FTO_198867
|
1713005049NRG24310720230164074
|
324789390
|
01/08/2023
|
RAMESH KUMAR MISHRA
|
RAMESH KUMAR MISHRA
|
1713005049WL020310
|
00602
|
UBIN0RRBRSG
|
1547
|
04/08/2023
|
Participant not mapped to the product
|
|
599
|
MP1713005_010823APB_FTO_198867
|
1713005035NRG24010820230164990
|
324789390
|
01/08/2023
|
MANAUA PATEL
|
MANAUA PATEL
|
1713005035WL020458
|
00602
|
SBIN0RRMBGB
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
600
|
MP1713005_010823APB_FTO_198867
|
1713005035NRG24010820230164963
|
324789390
|
01/08/2023
|
RAMSILE
|
RAMSILE
|
1713005035WL020458
|
00602
|
SBIN0RRMBGB
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
601
|
MP1713005_010823APB_FTO_198867
|
1713005000NRG24010820230165815
|
324789390
|
01/08/2023
|
pradeep
|
pradeep
|
1713005WL020585
|
00468
|
UBIN0538990
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
MP1713005_010723FTO_141937
|
1713005007NRG24300620230102518
|
799853425
|
01/07/2023
|
Aman Singh Gaharwar
|
Aman Singh Gaharwar
|
1713005007WL011065
|
00354
|
PUNB0049100
|
1326
|
13/07/2023
|
No Such Account
|
|
603
|
MP1713005_010623FTO_68645
|
1713005014NRG24310520230034974
|
218212941
|
01/06/2023
|
ramkishor saket
|
ramkishor saket
|
1713005014WL002735
|
00176
|
IDIB000M669
|
2431
|
07/06/2023
|
No Such Account
|
|
604
|
MP1713005_010623APB_FTO_68635
|
1713005091NRG24310520230035201
|
218263580
|
01/06/2023
|
PRADEEP
|
PRADEEP
|
1713005091WL002755
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
605
|
MP1713005_010623APB_FTO_68629
|
1713005023NRG24010620230036607
|
218182359
|
01/06/2023
|
SARITA
|
SARITA
|
1713005023WL002870
|
00602
|
SBIN0RRMBGB
|
1200
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
606
|
MP1713005_010623APB_FTO_68629
|
1713005000NRG24290520230030792
|
218182359
|
01/06/2023
|
jagjeevan saket
|
jagjeevan saket
|
1713005WL002311
|
00415
|
SBIN0002853
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
607
|
MP1713005_010623APB_FTO_68629
|
1713005000NRG24290520230030762
|
218182359
|
01/06/2023
|
RAMESH SONDHIYA
|
RAMESH SONDHIYA
|
1713005WL002311
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
608
|
MP1713005_010623APB_FTO_68601
|
1713005097NRG24270520230029335
|
218263537
|
01/06/2023
|
pushpraj patel
|
pushpraj patel
|
1713005097WL002118
|
00415
|
SBIN0002853
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
MP1713005_010623APB_FTO_68601
|
1713005000NRG24310520230034339
|
218263537
|
01/06/2023
|
mohanlal kol
|
mohanlal kol
|
1713005WL002674
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
MP1713005_010623APB_FTO_68577
|
1713005082NRG24010620230036138
|
218222052
|
01/06/2023
|
RAMSAKH
|
RAMSAKH
|
1713005082WL002833
|
00602
|
SBIN0RRMBGB
|
3264
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
MP1713005_210423FTO_14853
|
1713005001NRG23240520220135314
|
646716136
|
21/04/2023
|
Shivam
|
Shivam
|
1713005WL0028264
|
00688
|
FINO0001446
|
2040
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
612
|
MP1713005_210423FTO_14853
|
1713005001NRG23240520220135315
|
646716136
|
21/04/2023
|
Shivam
|
Shivam
|
1713005WL0028264
|
00688
|
FINO0001446
|
2040
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
613
|
MP1713005_210423FTO_14853
|
1713005001NRG23240520220135316
|
646716136
|
21/04/2023
|
Adarsh
|
Adarsh
|
1713005WL0028264
|
00688
|
FINO0009003
|
2040
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
614
|
MP1713005_210423FTO_14853
|
1713005001NRG23240520220135318
|
646716136
|
21/04/2023
|
Shtyaabhaamaa
|
Shtyaabhaamaa
|
1713005WL0028264
|
00688
|
FINO0009003
|
2040
|
12/05/2023
|
Account Under Litigation
|
|
615
|
MP1713005_210423FTO_14853
|
1713005001NRG23240520220135319
|
646716136
|
21/04/2023
|
Dheeraj
|
Dheeraj
|
1713005WL0028264
|
00688
|
FINO0009003
|
2040
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
616
|
MP1713005_210423FTO_14853
|
1713005001NRG23240520220135320
|
646716136
|
21/04/2023
|
Dheeraj
|
Dheeraj
|
1713005WL0028264
|
00688
|
FINO0009003
|
2040
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
617
|
MP1713005_210423FTO_14853
|
1713005001NRG23240520220135323
|
646716136
|
21/04/2023
|
Shatyaabhama
|
Shatyaabhama
|
1713005WL0028264
|
00688
|
FINO0009003
|
2040
|
12/05/2023
|
Account Under Litigation
|
|
618
|
MP1713005_210423FTO_14853
|
1713005088NRG23090220230572398
|
646716136
|
21/04/2023
|
vijay kumar pal
|
vijay kumar pal
|
1713005WL0122894
|
00602
|
SBIN0RRMBGB
|
1428
|
12/05/2023
|
No Such Account
|
|
619
|
MP1713005_210423FTO_14853
|
1713005088NRG23090220230572399
|
646716136
|
21/04/2023
|
vijay kumar pal
|
vijay kumar pal
|
1713005WL0122894
|
00602
|
SBIN0RRMBGB
|
1020
|
12/05/2023
|
No Such Account
|
|
620
|
MP1713005_210423FTO_14853
|
1713005088NRG23090220230572400
|
646716136
|
21/04/2023
|
vijay kumar pal
|
vijay kumar pal
|
1713005WL0122894
|
00602
|
SBIN0RRMBGB
|
1428
|
12/05/2023
|
No Such Account
|
|
621
|
MP1713005_210623APB_FTO_116268
|
1713005002NRG24200620230075863
|
574663915
|
21/06/2023
|
SURESH PATEL
|
SURESH PATEL
|
1713005002WL007778
|
00602
|
SBIN0RRMBGB
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
MP1713005_210623APB_FTO_116268
|
1713005006NRG24190620230074595
|
574663915
|
21/06/2023
|
mamta saket
|
mamta saket
|
1713005006WL007577
|
00415
|
SBIN0002853
|
1547
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
623
|
MP1713005_210623FTO_116334
|
1713005006NRG24190620230074593
|
574685955
|
21/06/2023
|
Deepak
|
Deepak
|
1713005006WL007577
|
00602
|
UBIN0RRBRSG
|
1547
|
27/06/2023
|
No Such Account
|
|
624
|
MP1713005_210723APB_FTO_180437
|
1713005000NRG24210720230145514
|
208519234
|
21/07/2023
|
Mannu kol
|
Mannu kol
|
1713005WL017128
|
00415
|
SBIN0002853
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
625
|
MP1713005_210823APB_FTO_229406
|
1713005092NRG24190820230189213
|
729812406
|
21/08/2023
|
SUKHU BAKS
|
SUKHU BAKS
|
1713005092WL024833
|
00415
|
SBIN0002853
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
MP1713005_210823APB_FTO_229406
|
1713005092NRG24190820230189221
|
729812406
|
21/08/2023
|
KASIDAN BEGAM
|
KASIDAN BEGAM
|
1713005092WL024833
|
00468
|
UBIN0538990
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
MP1713005_210923FTO_280545
|
1713005009NRG24210920230226061
|
|
21/09/2023
|
NOORJAHAN BEGAM
|
NOORJAHAN BEGAM
|
1713005009WL030863
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
|
628
|
MP1713005_210923FTO_280545
|
1713005009NRG24210920230226063
|
|
21/09/2023
|
NOORJAHAN BEGAM
|
NOORJAHAN BEGAM
|
1713005009WL030863
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
|
629
|
MP1713005_210923FTO_280545
|
1713005058NRG24210920230225749
|
|
21/09/2023
|
Indrapal Prajapati
|
Indrapal Prajapati
|
1713005058WL030821
|
00415
|
SBIN0002853
|
1326
|
15/11/2023
|
No Such Account
|
|
630
|
MP1713005_210923FTO_280545
|
1713005058NRG24210920230225762
|
|
21/09/2023
|
Vijaya
|
Vijaya
|
1713005058WL030821
|
00415
|
SBIN0012272
|
1326
|
15/11/2023
|
No Such Account
|
|
631
|
MP1713005_211123APB_FTO_361448
|
1713005088NRG24211120230296171
|
|
21/11/2023
|
ANKIT KUMAR SHUKLA
|
ANKIT KUMAR SHUKLA
|
1713005088WL040253
|
00415
|
SBIN0002853
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
MP1713005_211123FTO_361433
|
1713005088NRG24211120230296191
|
|
21/11/2023
|
dileep kumar napit
|
dileep kumar napit
|
1713005088WL040253
|
00415
|
SBIN0002853
|
1326
|
03/01/2024
|
No Such Account
|
|
633
|
MP1713005_211223APB_FTO_402925
|
1713005000NRG24211220230342233
|
644073214
|
21/12/2023
|
ARCHANA KOL
|
ARCHANA KOL
|
1713005WL045249
|
00415
|
SBIN0010827
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
634
|
MP1713005_211223APB_FTO_402925
|
1713005000NRG24211220230342270
|
644073214
|
21/12/2023
|
KALAVTI KOL
|
KALAVTI KOL
|
1713005WL045249
|
00602
|
SBIN0RRMBGB
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
635
|
MP1713005_211223APB_FTO_402925
|
1713005077NRG24151220230329152
|
644073214
|
21/12/2023
|
KRISHN BAHOR PAL
|
KRISHN BAHOR PAL
|
1713005077WL043689
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
636
|
MP1713005_211223APB_FTO_402925
|
1713005077NRG24151220230329153
|
644073214
|
21/12/2023
|
KRISHNAKANT PAL
|
KRISHNAKANT PAL
|
1713005077WL043689
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
637
|
MP1713005_211223APB_FTO_402925
|
1713005079NRG24211220230341905
|
644073214
|
21/12/2023
|
MILLU KOL
|
MILLU KOL
|
1713005079WL045181
|
00415
|
SBIN0002853
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
638
|
MP1713005_211223APB_FTO_402925
|
1713005079NRG24211220230341912
|
644073214
|
21/12/2023
|
pramod maurya
|
pramod maurya
|
1713005079WL045181
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
639
|
MP1713005_211223APB_FTO_402925
|
1713005079NRG24211220230341914
|
644073214
|
21/12/2023
|
priyanka mishra
|
priyanka mishra
|
1713005079WL045181
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
640
|
MP1713005_211223APB_FTO_402925
|
1713005079NRG24211220230341920
|
644073214
|
21/12/2023
|
nilam devi pasi
|
nilam devi pasi
|
1713005079WL045181
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
641
|
MP1713005_211223APB_FTO_402925
|
1713005079NRG24211220230341921
|
644073214
|
21/12/2023
|
sita devi pasi
|
sita devi pasi
|
1713005079WL045181
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
642
|
MP1713005_211223APB_FTO_402925
|
1713005079NRG24211220230341928
|
644073214
|
21/12/2023
|
poonam kushawaha
|
poonam kushawaha
|
1713005079WL045181
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
643
|
MP1713005_211223APB_FTO_402925
|
1713005079NRG24211220230341932
|
644073214
|
21/12/2023
|
Chandra kali
|
Chandra kali
|
1713005079WL045181
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
644
|
MP1713005_211223APB_FTO_402925
|
1713005079NRG24211220230341933
|
644073214
|
21/12/2023
|
Mamta devi jaiswal
|
Mamta devi jaiswal
|
1713005079WL045181
|
00415
|
SBIN0002853
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
645
|
MP1713005_211223APB_FTO_402925
|
1713005079NRG24211220230341935
|
644073214
|
21/12/2023
|
Ashish kumar keaharwani
|
Ashish kumar keaharwani
|
1713005079WL045181
|
00415
|
SBIN0002853
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
646
|
MP1713005_211223APB_FTO_402925
|
1713005079NRG24211220230341936
|
644073214
|
21/12/2023
|
Akhilesh kumar Kesarwani
|
Akhilesh kumar Kesarwani
|
1713005079WL045181
|
00468
|
UBIN0538990
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
647
|
MP1713005_211223APB_FTO_402925
|
1713005091NRG24211220230342425
|
644073214
|
21/12/2023
|
CHANDRASHEKAR
|
CHANDRASHEKAR
|
1713005091WL045275
|
00415
|
SBIN0002853
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
|
648
|
MP1713005_211223APB_FTO_402925
|
1713005091NRG24211220230342427
|
644073214
|
21/12/2023
|
rampati
|
rampati
|
1713005091WL045275
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
649
|
MP1713005_211223APB_FTO_402925
|
1713005093NRG24201220230341318
|
644073214
|
21/12/2023
|
sangeeta pal
|
sangeeta pal
|
1713005093WL045140
|
00415
|
SBIN0002853
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
650
|
MP1713005_211223APB_FTO_402925
|
1713005093NRG24201220230341326
|
644073214
|
21/12/2023
|
Shilochan
|
Shilochan
|
1713005093WL045140
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
651
|
MP1713005_211223FTO_402905
|
1713005000NRG24211220230342248
|
644072661
|
21/12/2023
|
DILEEP SINGH
|
DILEEP SINGH
|
1713005WL045249
|
00602
|
SBIN0RRMBGB
|
1105
|
11/03/2024
|
No Such Account
|
|
652
|
MP1713005_211223FTO_402905
|
1713005000NRG24211220230342257
|
644072661
|
21/12/2023
|
ramlal
|
ramlal
|
1713005WL045249
|
00415
|
SBIN0010827
|
1105
|
11/03/2024
|
No Such Account
|
|
653
|
MP1713005_211223FTO_402905
|
1713005000NRG24211220230343387
|
644072661
|
21/12/2023
|
Rupaua
|
Rupaua
|
1713005WL045380
|
00415
|
SBIN0002853
|
1323
|
11/03/2024
|
No Such Account
|
|
654
|
MP1713005_211223FTO_402905
|
1713005000NRG24211220230343415
|
644072661
|
21/12/2023
|
Gulab Kali
|
Gulab Kali
|
1713005WL045380
|
00415
|
SBIN0002853
|
1323
|
11/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
655
|
MP1713005_220124APB_FTO_439886
|
1713005006NRG24220120240417474
|
|
22/01/2024
|
Hitendra
|
Hitendra
|
1713005006WL052657
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
656
|
MP1713005_220124APB_FTO_439886
|
1713005006NRG24220120240417477
|
|
22/01/2024
|
SAVITA SAKET
|
SAVITA SAKET
|
1713005006WL052657
|
00468
|
UBIN0558699
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
657
|
MP1713005_220124APB_FTO_439886
|
1713005074NRG24220120240417077
|
|
22/01/2024
|
geeta
|
geeta
|
1713005074WL052619
|
00415
|
SBIN0002853
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
MP1713005_220124APB_FTO_439886
|
1713005081NRG24220120240417133
|
|
22/01/2024
|
rajkumar gupta
|
rajkumar gupta
|
1713005081WL052627
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
659
|
MP1713005_220224FTO_472255
|
1713005000NRG24081020230245436
|
302210748
|
22/02/2024
|
munna lal yadav
|
munna lal yadav
|
1713005WL0033730
|
00415
|
SBIN0002853
|
1326
|
12/04/2024
|
No Such Account
|
|
660
|
MP1713005_220224FTO_472255
|
1713005000NRG24081020230245437
|
302210748
|
22/02/2024
|
munna lal yadav
|
munna lal yadav
|
1713005WL0033730
|
00415
|
SBIN0002853
|
1326
|
12/04/2024
|
No Such Account
|
|
661
|
MP1713005_220523APB_FTO_52521
|
1713005054NRG24200520230019848
|
864843813
|
22/05/2023
|
syamvati kol
|
syamvati kol
|
1713005054WL001284
|
00602
|
SBIN0RRMBGB
|
1547
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
662
|
MP1713005_220523APB_FTO_52521
|
1713005061NRG24170520230017041
|
864843813
|
22/05/2023
|
SAROJ
|
SAROJ
|
1713005061WL001081
|
00602
|
SBIN0RRMBGB
|
1323
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
663
|
MP1713005_220523APB_FTO_52521
|
1713005061NRG24170520230017065
|
864843813
|
22/05/2023
|
Brijmohan yadav
|
Brijmohan yadav
|
1713005061WL001081
|
00468
|
UBIN0538990
|
1323
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
MP1713005_220523APB_FTO_52521
|
1713005082NRG24190520230018884
|
864843813
|
22/05/2023
|
Shakuntala
|
Shakuntala
|
1713005082WL001226
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
665
|
MP1713005_220523APB_FTO_52541
|
1713005000NRG24180520230017396
|
864843831
|
22/05/2023
|
Ramsiya patel
|
Ramsiya patel
|
1713005WL001099
|
00468
|
UBIN0538990
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
MP1713005_220523APB_FTO_52541
|
1713005086NRG24200520230019646
|
864843831
|
22/05/2023
|
mohanlal kol
|
mohanlal kol
|
1713005086WL001276
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
MP1713005_220623APB_FTO_118902
|
1713005065NRG24220620230081481
|
591259234
|
22/06/2023
|
vidyarthi kol
|
vidyarthi kol
|
1713005065WL008447
|
00468
|
UBIN0538990
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
MP1713005_220723APB_FTO_181734
|
1713005004NRG24220720230148697
|
208051313
|
22/07/2023
|
Jgadeesh pal
|
Jgadeesh pal
|
1713005004WL017642
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
MP1713005_220723APB_FTO_181734
|
1713005054NRG24220720230148057
|
208051313
|
22/07/2023
|
shiv prasad yadav
|
shiv prasad yadav
|
1713005054WL017548
|
00415
|
SBIN0002853
|
1105
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
670
|
MP1713005_220723APB_FTO_181734
|
1713005068NRG24220720230147823
|
208051313
|
22/07/2023
|
RAMSUKH YADAV
|
RAMSUKH YADAV
|
1713005068WL017503
|
00468
|
UBIN0538990
|
3094
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
MP1713005_220723APB_FTO_181734
|
1713005092NRG24220720230147586
|
208051313
|
22/07/2023
|
syamvati
|
syamvati
|
1713005092WL017454
|
00415
|
SBIN0002853
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
MP1713005_220823APB_FTO_230877
|
1713005004NRG24220820230191741
|
765054585
|
22/08/2023
|
Jgadeesh pal
|
Jgadeesh pal
|
1713005004WL025245
|
00602
|
SBIN0RRMBGB
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
MP1713005_220823FTO_230855
|
1713005004NRG24220820230191764
|
765047211
|
22/08/2023
|
MEENA DEVI KOL
|
MEENA DEVI KOL
|
1713005004WL025245
|
00415
|
SBIN0002853
|
1326
|
28/08/2023
|
No Such Account
|
|
674
|
MP1713005_221023APB_FTO_328683
|
1713005058NRG24221020230262019
|
|
22/10/2023
|
Pramod yadav
|
Pramod yadav
|
1713005058WL036465
|
00468
|
UBIN0541834
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
MP1713005_221023FTO_328095
|
1713005018NRG24211020230260944
|
|
22/10/2023
|
ramsiya saket
|
ramsiya saket
|
1713005018WL036323
|
00415
|
SBIN0002853
|
663
|
15/11/2023
|
No Such Account
|
|
676
|
MP1713005_221023FTO_328095
|
1713005018NRG24211020230260969
|
|
22/10/2023
|
tfhgh
|
tfhgh
|
1713005018WL036332
|
00602
|
SBIN0RRMBGB
|
3315
|
15/11/2023
|
No Such Account
|
|
677
|
MP1713005_221023FTO_328619
|
1713005065NRG24181020230257865
|
|
22/10/2023
|
ramnageena
|
ramnageena
|
1713005065WL035835
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Account closed
|
|
678
|
MP1713005_221123APB_FTO_362574
|
1713005004NRG24221120230296870
|
|
22/11/2023
|
VINEET
|
VINEET
|
1713005004WL040341
|
00045
|
BARB0ASHOKA
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
MP1713005_221223APB_FTO_403813
|
1713005023NRG24211220230343191
|
644052810
|
22/12/2023
|
aneeta
|
aneeta
|
1713005023WL045361
|
00415
|
SBIN0002853
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
680
|
MP1713005_221223APB_FTO_403813
|
1713005023NRG24211220230343212
|
644052810
|
22/12/2023
|
Puspend Kumar Patel
|
Puspend Kumar Patel
|
1713005023WL045363
|
00176
|
IDIB000M669
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
681
|
MP1713005_221223APB_FTO_403813
|
1713005028NRG24211220230343326
|
644052810
|
22/12/2023
|
Shubhas chandra
|
Shubhas chandra
|
1713005028WL045376
|
00602
|
SBIN0RRMBGB
|
1095
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
682
|
MP1713005_221223APB_FTO_403813
|
1713005079NRG24211220230341916
|
644052810
|
22/12/2023
|
brijkishor tiwari
|
brijkishor tiwari
|
1713005079WL045181
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
683
|
MP1713005_221223APB_FTO_403813
|
1713005079NRG24211220230341931
|
644052810
|
22/12/2023
|
Brijbhan
|
Brijbhan
|
1713005079WL045181
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
684
|
MP1713005_221223APB_FTO_403813
|
1713005083NRG24221220230343888
|
644052810
|
22/12/2023
|
RAMKARAN SINGH
|
RAMKARAN SINGH
|
1713005083WL045449
|
00415
|
SBIN0002853
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
685
|
MP1713005_221223APB_FTO_403813
|
1713005083NRG24221220230343889
|
644052810
|
22/12/2023
|
SONKALI SINGH
|
SONKALI SINGH
|
1713005083WL045449
|
00468
|
UBIN0538990
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
686
|
MP1713005_221223APB_FTO_403813
|
1713005090NRG24211220230343127
|
644052810
|
22/12/2023
|
seema saket
|
seema saket
|
1713005090WL045352
|
00415
|
SBIN0002853
|
1002
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
MP1713005_221223APB_FTO_403813
|
1713005090NRG24211220230343132
|
644052810
|
22/12/2023
|
Radheshyam
|
Radheshyam
|
1713005090WL045352
|
00415
|
SBIN0002853
|
1002
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
688
|
MP1713005_221223APB_FTO_403813
|
1713005090NRG24211220230343145
|
644052810
|
22/12/2023
|
Akshelal
|
Akshelal
|
1713005090WL045352
|
00688
|
FINO0001001
|
1002
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
689
|
MP1713005_230224APB_FTO_473542
|
1713005008NRG24230220240475255
|
301633846
|
23/02/2024
|
SURJEET BHADUR SINGH
|
SURJEET BHADUR SINGH
|
1713005008WL057257
|
00468
|
UBIN0548430
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
690
|
MP1713005_230224APB_FTO_473542
|
1713005054NRG24230220240475494
|
301633846
|
23/02/2024
|
CHETMANI JAYSWAL
|
CHETMANI JAYSWAL
|
1713005054WL057268
|
00468
|
UBIN0541834
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
MP1713005_230224APB_FTO_473542
|
1713005088NRG24220220240473666
|
301633846
|
23/02/2024
|
Jayanti
|
Jayanti
|
1713005088WL057150
|
00415
|
SBIN0002853
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
MP1713005_230224APB_FTO_473552
|
1713005054NRG24220220240473817
|
301588708
|
23/02/2024
|
CHETMANI JAYSWAL
|
CHETMANI JAYSWAL
|
1713005054WL057157
|
00468
|
UBIN0541834
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
MP1713005_230224APB_FTO_473555
|
1713005058NRG24230220240475889
|
301588718
|
23/02/2024
|
Budhsen Yadav
|
Budhsen Yadav
|
1713005058WL057305
|
00415
|
SBIN0010827
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
MP1713005_230324APB_FTO_516096
|
1713005058NRG24230320240518353
|
473449984
|
23/03/2024
|
Budhsen Yadav
|
Budhsen Yadav
|
1713005058WL060663
|
00415
|
SBIN0010827
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
MP1713005_230324APB_FTO_516096
|
1713005058NRG24230320240518366
|
473449984
|
23/03/2024
|
Pramod yadav
|
Pramod yadav
|
1713005058WL060663
|
00468
|
UBIN0541834
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
MP1713005_230324APB_FTO_516116
|
1713005056NRG24220320240517846
|
473449993
|
23/03/2024
|
ramlali kol
|
ramlali kol
|
1713005056WL060615
|
00468
|
UBIN0538990
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
MP1713005_230324APB_FTO_516116
|
1713005095NRG24230320240518424
|
473449993
|
23/03/2024
|
vanshagopal
|
vanshagopal
|
1713005095WL060669
|
00415
|
SBIN0002853
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
MP1713005_230923APB_FTO_285119
|
1713005056NRG24220920230227198
|
|
23/09/2023
|
symlal
|
symlal
|
1713005056WL031039
|
00602
|
SBIN0RRMBGB
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
699
|
MP1713005_230923APB_FTO_285119
|
1713005068NRG24230920230228914
|
|
23/09/2023
|
BUTTAN KOL
|
BUTTAN KOL
|
1713005068WL031270
|
00415
|
SBIN0002853
|
2210
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
MP1713005_231123APB_FTO_363570
|
1713005073NRG24231120230298475
|
|
23/11/2023
|
rajkali
|
rajkali
|
1713005073WL040508
|
00415
|
SBIN0002853
|
30
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
MP1713005_231123FTO_363552
|
1713005020NRG24231120230298310
|
|
23/11/2023
|
abc
|
abc
|
1713005020WL040479
|
00602
|
UBIN0RRBRSG
|
3094
|
03/01/2024
|
No Such Account
|
|
702
|
MP1713005_231223APB_FTO_405326
|
1713005031NRG24101220230316478
|
664149692
|
23/12/2023
|
subhash
|
subhash
|
1713005031WL042589
|
00415
|
SBIN0010827
|
3536
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
MP1713005_231223FTO_405308
|
1713005088NRG24231220230346896
|
664134891
|
23/12/2023
|
dileep kumar napit
|
dileep kumar napit
|
1713005088WL045818
|
00415
|
SBIN0002853
|
1326
|
12/03/2024
|
No Such Account
|
|
704
|
MP1713005_240124APB_FTO_442626
|
1713005094NRG24240120240420697
|
|
24/01/2024
|
Sunita kol
|
Sunita kol
|
1713005094WL052969
|
00415
|
SBIN0002853
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
MP1713005_240224APB_FTO_474434
|
1713005014NRG24240220240476843
|
302188473
|
24/02/2024
|
sumankali
|
sumankali
|
1713005014WL057379
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
MP1713005_240623APB_FTO_124685
|
1713005000NRG24190620230073925
|
591137918
|
24/06/2023
|
Sankarlal
|
Sankarlal
|
1713005WL007530
|
00415
|
SBIN0002853
|
1002
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
MP1713005_240623APB_FTO_124685
|
1713005000NRG24210620230077445
|
591137918
|
24/06/2023
|
Sariman Prajapati
|
Sariman Prajapati
|
1713005WL007945
|
00602
|
SBIN0RRMBGB
|
1989
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
708
|
MP1713005_241223APB_FTO_406367
|
1713005012NRG24241220230349210
|
664215480
|
24/12/2023
|
Satyam kushwaha
|
Satyam kushwaha
|
1713005012WL046089
|
00468
|
UBIN0541834
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
MP1713005_241223APB_FTO_406367
|
1713005031NRG24231220230348526
|
664215480
|
24/12/2023
|
rajneesh
|
rajneesh
|
1713005031WL045996
|
00415
|
SBIN0002853
|
2652
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
MP1713005_241223APB_FTO_406367
|
1713005073NRG24241220230348826
|
664215480
|
24/12/2023
|
dasmat kol
|
dasmat kol
|
1713005073WL046044
|
00415
|
SBIN0002853
|
1302
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
MP1713005_241223FTO_406328
|
1713005083NRG24241220230350177
|
664294713
|
24/12/2023
|
subhraniya
|
subhraniya
|
1713005083WL046189
|
00415
|
SBIN0002853
|
1105
|
12/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
712
|
MP1713005_250124APB_FTO_443764
|
1713005002NRG24250120240423267
|
|
25/01/2024
|
SATANAND DWIVEDI
|
SATANAND DWIVEDI
|
1713005002WL053168
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
MP1713005_250124APB_FTO_443764
|
1713005008NRG24250120240423805
|
|
25/01/2024
|
SURJEET BHADUR SINGH
|
SURJEET BHADUR SINGH
|
1713005008WL053222
|
00468
|
UBIN0548430
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
|
714
|
MP1713005_250124APB_FTO_443764
|
1713005026NRG24250120240424291
|
|
25/01/2024
|
ramalakhan basor
|
ramalakhan basor
|
1713005026WL053260
|
00602
|
SBIN0RRMBGB
|
20
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
MP1713005_250124APB_FTO_443764
|
1713005088NRG24250120240422856
|
|
25/01/2024
|
ANKIT KUMAR SHUKLA
|
ANKIT KUMAR SHUKLA
|
1713005088WL053141
|
00415
|
SBIN0002853
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
MP1713005_250124APB_FTO_443793
|
1713005078NRG24250120240424787
|
|
25/01/2024
|
Rajkumar patel
|
Rajkumar patel
|
1713005078WL053296
|
00602
|
SBIN0RRMBGB
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
717
|
MP1713005_250124APB_FTO_443793
|
1713005088NRG24250120240422873
|
|
25/01/2024
|
Jayanti
|
Jayanti
|
1713005088WL053141
|
00415
|
SBIN0002853
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
MP1713005_250324APB_FTO_517333
|
1713005090NRG24250320240520352
|
397623272
|
25/03/2024
|
vanshgopal saket
|
vanshgopal saket
|
1713005090WL060882
|
00415
|
SBIN0002853
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
MP1713005_250324APB_FTO_517333
|
1713005090NRG24250320240520371
|
397623272
|
25/03/2024
|
Sandeep
|
Sandeep
|
1713005090WL060882
|
00415
|
SBIN0002853
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
MP1713005_250324APB_FTO_517333
|
1713005090NRG24250320240520391
|
397623272
|
25/03/2024
|
Ajay
|
Ajay
|
1713005090WL060882
|
00415
|
SBIN0002853
|
1105
|
19/04/2024
|
Participant not mapped to the product
|
|
721
|
MP1713005_250623APB_FTO_126505
|
1713005082NRG24200620230075102
|
591020459
|
25/06/2023
|
Suresh Prasad Saket
|
Suresh Prasad Saket
|
1713005082WL007652
|
00415
|
SBIN0002853
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
MP1713005_250623APB_FTO_126529
|
1713005002NRG24230620230084718
|
591020488
|
25/06/2023
|
SURESH PATEL
|
SURESH PATEL
|
1713005002WL008830
|
00602
|
SBIN0RRMBGB
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
MP1713005_250623FTO_126024
|
1713005000NRG24250620230088133
|
591029038
|
25/06/2023
|
munna lal yadav
|
munna lal yadav
|
1713005WL009290
|
00602
|
UBIN0RRBRSG
|
1326
|
28/06/2023
|
No Such Account
|
|
724
|
MP1713005_250623FTO_126572
|
1713005018NRG24220620230080365
|
591017948
|
25/06/2023
|
SAVITRI SAKET
|
SAVITRI SAKET
|
1713005018WL008358
|
00602
|
UBIN0RRBRSG
|
3315
|
28/06/2023
|
No Such Account
|
|
725
|
MP1713005_250723APB_FTO_187205
|
1713005056NRG24250720230152973
|
263931369
|
25/07/2023
|
AKHILESH TIWARI
|
AKHILESH TIWARI
|
1713005056WL018433
|
00415
|
SBIN0002853
|
2210
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
MP1713005_250923APB_FTO_288320
|
1713005042NRG24250920230231632
|
|
25/09/2023
|
Vijay Shankar Tiwari
|
Vijay Shankar Tiwari
|
1713005042WL031680
|
00415
|
SBIN0002853
|
3315
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
MP1713005_251023FTO_331824
|
1713005000NRG24221020230262037
|
|
25/10/2023
|
susheela saket
|
susheela saket
|
1713005WL036466
|
00415
|
SBIN0002853
|
3536
|
15/11/2023
|
No Such Account
|
|
728
|
MP1713005_260124APB_FTO_444370
|
1713005068NRG24260120240425441
|
005681012
|
26/01/2024
|
ramashrAY
|
ramashrAY
|
1713005068WL053339
|
00468
|
UBIN0538990
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
MP1713005_260124APB_FTO_444370
|
1713005084NRG24260120240426133
|
005681012
|
26/01/2024
|
SONIYA SINGH
|
SONIYA SINGH
|
1713005084WL053402
|
00468
|
UBIN0538990
|
1105
|
26/03/2024
|
Participant not mapped to the product
|
|
730
|
MP1713005_260124APB_FTO_444370
|
1713005090NRG24260120240426248
|
005681012
|
26/01/2024
|
Ajay
|
Ajay
|
1713005090WL053415
|
00415
|
SBIN0002853
|
663
|
26/03/2024
|
Participant not mapped to the product
|
|
731
|
MP1713005_260523APB_FTO_59193
|
1713005054NRG24220520230021783
|
078944872
|
26/05/2023
|
syamvati kol
|
syamvati kol
|
1713005054WL001465
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
732
|
MP1713005_260723APB_FTO_188481
|
1713005068NRG24260720230154526
|
263665553
|
26/07/2023
|
Sabhya Gautam
|
Sabhya Gautam
|
1713005068WL018712
|
00415
|
SBIN0002853
|
3094
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
MP1713005_261023FTO_333553
|
1713005012NRG24261020230266843
|
|
26/10/2023
|
Lakshman prajapati
|
Lakshman prajapati
|
1713005012WL037061
|
00415
|
SBIN0010827
|
1105
|
15/11/2023
|
No Such Account
|
|
734
|
MP1713005_261223APB_FTO_408738
|
1713005002NRG24261220230353342
|
663612004
|
26/12/2023
|
SATANAND DWIVEDI
|
SATANAND DWIVEDI
|
1713005002WL046491
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
MP1713005_270224APB_FTO_477127
|
1713005068NRG24260220240481134
|
301708289
|
27/02/2024
|
ramashrAY
|
ramashrAY
|
1713005068WL057666
|
00468
|
UBIN0538990
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
MP1713005_270623APB_FTO_132499
|
1713005037NRG24270620230093126
|
702614597
|
27/06/2023
|
baijnath
|
baijnath
|
1713005037WL009894
|
00602
|
SBIN0RRMBGB
|
2431
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
MP1713005_270623APB_FTO_132499
|
1713005040NRG24270620230092436
|
702614597
|
27/06/2023
|
ranu kevat
|
ranu kevat
|
1713005040WL009801
|
00468
|
UBIN0538990
|
3315
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
MP1713005_270823FTO_237524
|
1713005004NRG24270820230197348
|
843594300
|
27/08/2023
|
PARWATI
|
PARWATI
|
1713005004WL026123
|
00415
|
SBIN0002853
|
2652
|
01/09/2023
|
No Such Account
|
|
739
|
MP1713005_270923APB_FTO_292674
|
1713005095NRG24270920230233258
|
|
27/09/2023
|
bhagavan
|
bhagavan
|
1713005095WL031927
|
00415
|
SBIN0002853
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
MP1713005_271223APB_FTO_410170
|
1713005051NRG24271220230357146
|
664005351
|
27/12/2023
|
brijmohan
|
brijmohan
|
1713005051WL046902
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
MP1713005_271223APB_FTO_410170
|
1713005090NRG24271220230356811
|
664005351
|
27/12/2023
|
seema saket
|
seema saket
|
1713005090WL046866
|
00415
|
SBIN0002853
|
1158
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
MP1713005_280124APB_FTO_445734
|
1713005083NRG24280120240429804
|
005510687
|
28/01/2024
|
Phulvati singh
|
Phulvati singh
|
1713005083WL053666
|
00415
|
SBIN0002853
|
1105
|
26/03/2024
|
Participant not mapped to the product
|
|
743
|
MP1713005_280324APB_FTO_521798
|
1713005037NRG24270320240521869
|
397901573
|
28/03/2024
|
JAGYADAS
|
JAGYADAS
|
1713005037WL061014
|
00602
|
SBIN0RRMBGB
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
MP1713005_280324APB_FTO_521798
|
1713005094NRG24270320240522004
|
397901573
|
28/03/2024
|
Sunita kol
|
Sunita kol
|
1713005094WL061025
|
00415
|
SBIN0002853
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
MP1713005_280324APB_FTO_521819
|
1713005000NRG24270320240522857
|
397901721
|
28/03/2024
|
ANGEETA SINGH
|
ANGEETA SINGH
|
1713005WL061108
|
00415
|
SBIN0002853
|
663
|
19/04/2024
|
Participant not mapped to the product
|
|
746
|
MP1713005_280324APB_FTO_521819
|
1713005000NRG24270320240522858
|
397901721
|
28/03/2024
|
SONIYA SINGH
|
SONIYA SINGH
|
1713005WL061108
|
00468
|
UBIN0538990
|
663
|
19/04/2024
|
Participant not mapped to the product
|
|
747
|
MP1713005_280324APB_FTO_521819
|
1713005000NRG24270320240522862
|
397901721
|
28/03/2024
|
Sonkali Gond
|
Sonkali Gond
|
1713005WL061108
|
00415
|
SBIN0002853
|
663
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
MP1713005_280324APB_FTO_521819
|
1713005096NRG24280320240523346
|
397901721
|
28/03/2024
|
LALBAHADUR SINGH
|
LALBAHADUR SINGH
|
1713005096WL061160
|
00415
|
SBIN0002853
|
884
|
19/04/2024
|
Participant not mapped to the product
|
|
749
|
MP1713005_280324APB_FTO_521833
|
1713005058NRG24280320240524264
|
397901568
|
28/03/2024
|
Budhsen Yadav
|
Budhsen Yadav
|
1713005058WL061221
|
00415
|
SBIN0010827
|
1547
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
MP1713005_280623APB_FTO_135418
|
1713005037NRG24280620230095662
|
702449209
|
28/06/2023
|
santlal yadav
|
santlal yadav
|
1713005037WL010214
|
00602
|
SBIN0RRMBGB
|
3094
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
MP1713005_280623APB_FTO_135418
|
1713005037NRG24280620230095689
|
702449209
|
28/06/2023
|
BABBU
|
BABBU
|
1713005037WL010220
|
00415
|
SBIN0002853
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
MP1713005_280623APB_FTO_135418
|
1713005078NRG24280620230095143
|
702449209
|
28/06/2023
|
SHEKH MOHAMMAD
|
SHEKH MOHAMMAD
|
1713005078WL010180
|
00602
|
SBIN0RRMBGB
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
MP1713005_280623FTO_135381
|
1713005083NRG24280620230094867
|
702333299
|
28/06/2023
|
SEEMA DEVI GOND
|
SEEMA DEVI GOND
|
1713005083WL010145
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
No Such Account
|
|
754
|
MP1713005_280723APB_FTO_192812
|
1713005051NRG24270720230157929
|
299368147
|
28/07/2023
|
RAJESH GOSWAMI
|
RAJESH GOSWAMI
|
1713005051WL019247
|
00415
|
SBIN0002853
|
2210
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
MP1713005_280723APB_FTO_192812
|
1713005051NRG24270720230157940
|
299368147
|
28/07/2023
|
rameshcHANDRA
|
rameshcHANDRA
|
1713005051WL019249
|
00415
|
SBIN0002853
|
3536
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
MP1713005_280723APB_FTO_192825
|
1713005000NRG24230720230150416
|
299395623
|
28/07/2023
|
pawan kumar namdev
|
pawan kumar namdev
|
1713005WL017957
|
00602
|
SBIN0RRMBGB
|
1105
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
757
|
MP1713005_280923APB_FTO_294049
|
1713005049NRG24270920230234160
|
|
28/09/2023
|
rajesh
|
rajesh
|
1713005049WL032047
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
MP1713005_281023APB_FTO_336291
|
1713005038NRG24271020230267906
|
|
28/10/2023
|
ramdhani yadav
|
ramdhani yadav
|
1713005038WL037173
|
00468
|
UBIN0538990
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
MP1713005_281023APB_FTO_336291
|
1713005078NRG24271020230268361
|
|
28/10/2023
|
CHANDHA BEGAM
|
CHANDHA BEGAM
|
1713005078WL037227
|
00415
|
SBIN0002853
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
MP1713005_281023FTO_336272
|
1713005018NRG24271020230268076
|
|
28/10/2023
|
ramsiya saket
|
ramsiya saket
|
1713005018WL037193
|
00415
|
SBIN0002853
|
663
|
15/11/2023
|
No Such Account
|
|
761
|
MP1713005_281023FTO_336272
|
1713005098NRG24271020230268027
|
|
28/10/2023
|
loknath yadav
|
loknath yadav
|
1713005098WL037188
|
00602
|
UBIN0RRBRSG
|
1326
|
15/11/2023
|
No Such Account
|
|
762
|
MP1713005_281123FTO_367399
|
1713005049NRG24281120230301940
|
|
28/11/2023
|
GEETA KOL
|
GEETA KOL
|
1713005049WL040958
|
00415
|
SBIN0002853
|
1326
|
03/01/2024
|
Account closed
|
|
763
|
MP1713005_281223APB_FTO_411664
|
1713005000NRG24281220230360910
|
663726589
|
28/12/2023
|
mansukhiya kol
|
mansukhiya kol
|
1713005WL047298
|
00468
|
UBIN0538990
|
2431
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
MP1713005_281223APB_FTO_411664
|
1713005005NRG24281220230359763
|
663726589
|
28/12/2023
|
RAMPAL SAKET
|
RAMPAL SAKET
|
1713005005WL047163
|
00602
|
UBIN0RRBRSG
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
MP1713005_281223APB_FTO_411664
|
1713005038NRG24271220230357996
|
663726589
|
28/12/2023
|
Vitani Yadav
|
Vitani Yadav
|
1713005038WL046991
|
00468
|
UBIN0538990
|
3536
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
MP1713005_281223FTO_411652
|
1713005064NRG24281220230360347
|
663763432
|
28/12/2023
|
Dayashankar Kol
|
Dayashankar Kol
|
1713005064WL047251
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
No Such Account
|
|
767
|
MP1713005_281223FTO_411652
|
1713005064NRG24281220230360401
|
663763432
|
28/12/2023
|
Archana Saket
|
Archana Saket
|
1713005064WL047253
|
00415
|
SBIN0002853
|
663
|
12/03/2024
|
No Such Account
|
|
768
|
MP1713005_281223FTO_411652
|
1713005076NRG24281220230360999
|
663763432
|
28/12/2023
|
INDRAVASUA
|
INDRAVASUA
|
1713005076WL047308
|
00468
|
UBIN0538990
|
2431
|
12/03/2024
|
Account closed
|
|
769
|
MP1713005_290124APB_FTO_446950
|
1713005074NRG24290120240432220
|
005329008
|
29/01/2024
|
geeta
|
geeta
|
1713005074WL053852
|
00415
|
SBIN0002853
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
MP1713005_290224APB_FTO_479373
|
1713005083NRG24290220240483928
|
301621651
|
29/02/2024
|
Shyamkali Singh
|
Shyamkali Singh
|
1713005083WL057865
|
00468
|
UBIN0538990
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
|
771
|
MP1713005_290224APB_FTO_479373
|
1713005083NRG24290220240483936
|
301621651
|
29/02/2024
|
Shakuntala
|
Shakuntala
|
1713005083WL057865
|
00468
|
UBIN0538990
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
|
772
|
MP1713005_290224APB_FTO_479401
|
1713005058NRG24290220240484303
|
301621668
|
29/02/2024
|
Pramod yadav
|
Pramod yadav
|
1713005058WL057897
|
00468
|
UBIN0541834
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
MP1713005_290623FTO_137850
|
1713005000NRG24290620230098010
|
702204277
|
29/06/2023
|
abcdef
|
abcdef
|
1713005WL010494
|
00602
|
SBIN0RRMBGB
|
3536
|
05/07/2023
|
No Such Account
|
|
774
|
MP1713005_290623FTO_137850
|
1713005011NRG24290620230098649
|
702204277
|
29/06/2023
|
Rajkumar shukla
|
Rajkumar shukla
|
1713005011WL010550
|
00602
|
UBIN0RRBRSG
|
3315
|
05/07/2023
|
No Such Account
|
|
775
|
MP1713005_290823APB_FTO_240682
|
1713005036NRG24280820230198730
|
865988165
|
29/08/2023
|
GEETA
|
GEETA
|
1713005036WL026385
|
00602
|
SBIN0RRMBGB
|
3094
|
02/09/2023
|
A/c Blocked or Frozen
|
|
776
|
MP1713005_291223FTO_413006
|
1713005055NRG24291220230363000
|
685689153
|
29/12/2023
|
abc
|
abc
|
1713005055WL047519
|
00602
|
SBIN0RRMBGB
|
3536
|
13/03/2024
|
No Such Account
|
|
777
|
MP1713005_300124APB_FTO_448268
|
1713005083NRG24300120240433442
|
005199711
|
30/01/2024
|
Shyamkali Singh
|
Shyamkali Singh
|
1713005083WL053958
|
00468
|
UBIN0538990
|
1105
|
26/03/2024
|
Participant not mapped to the product
|
|
778
|
MP1713005_300124APB_FTO_448268
|
1713005083NRG24300120240433460
|
005199711
|
30/01/2024
|
Shakuntala
|
Shakuntala
|
1713005083WL053958
|
00468
|
UBIN0538990
|
1105
|
26/03/2024
|
Participant not mapped to the product
|
|
779
|
MP1713005_300324APB_FTO_524287
|
1713005000NRG24140720230133196
|
397714073
|
30/03/2024
|
mansukhiya kol
|
mansukhiya kol
|
1713005WL015232
|
00468
|
UBIN0538990
|
3060
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
MP1713005_300324APB_FTO_524287
|
1713005007NRG24280720230158718
|
397714073
|
30/03/2024
|
Basanti
|
Basanti
|
1713005007WL019378
|
00415
|
SBIN0002853
|
2702
|
19/04/2024
|
Participant not mapped to the product
|
|
781
|
MP1713005_300324APB_FTO_524287
|
1713005018NRG24040120240376105
|
397714073
|
30/03/2024
|
RAJENDRA PRASAD SHAHU
|
RAJENDRA PRASAD SHAHU
|
1713005018WL048936
|
00415
|
SBIN0010827
|
2431
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
MP1713005_300324APB_FTO_524287
|
1713005018NRG24120320240502346
|
397714073
|
30/03/2024
|
RAJENDRA PRASAD SHAHU
|
RAJENDRA PRASAD SHAHU
|
1713005018WL059258
|
00415
|
SBIN0010827
|
2210
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
MP1713005_300324APB_FTO_524287
|
1713005019NRG24210120240415896
|
397714073
|
30/03/2024
|
Kusumvati kol
|
Kusumvati kol
|
1713005019WL052523
|
00602
|
SBIN0RRMBGB
|
3315
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
MP1713005_300324APB_FTO_524287
|
1713005020NRG24030820230168761
|
397714073
|
30/03/2024
|
ramsiya
|
ramsiya
|
1713005020WL021180
|
00602
|
SBIN0RRMBGB
|
3536
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
MP1713005_300324APB_FTO_524287
|
1713005027NRG24140820230182327
|
397714073
|
30/03/2024
|
Sadhana
|
Sadhana
|
1713005027WL023548
|
00602
|
SBIN0RRMBGB
|
1768
|
19/04/2024
|
Participant not mapped to the product
|
|
786
|
MP1713005_300324APB_FTO_524287
|
1713005036NRG24290320240525825
|
397714073
|
30/03/2024
|
shivkumar
|
shivkumar
|
1713005036WL061365
|
00602
|
SBIN0RRMBGB
|
1326
|
19/04/2024
|
Participant not mapped to the product
|
|
787
|
MP1713005_300324APB_FTO_524287
|
1713005040NRG24010820230165729
|
397714073
|
30/03/2024
|
ABHISEK
|
ABHISEK
|
1713005040WL020571
|
00415
|
SBIN0002853
|
2652
|
19/04/2024
|
Participant not mapped to the product
|
|
788
|
MP1713005_300324APB_FTO_524287
|
1713005040NRG24270620230092438
|
397714073
|
30/03/2024
|
premwati dwivedi
|
premwati dwivedi
|
1713005040WL009802
|
00415
|
SBIN0002853
|
3536
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
MP1713005_300324APB_FTO_524287
|
1713005040NRG24300320240526597
|
397714073
|
30/03/2024
|
SUKHALAL
|
SUKHALAL
|
1713005040WL061451
|
00415
|
SBIN0002853
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
|
790
|
MP1713005_300324FTO_524116
|
1713005000NRG24111120230286831
|
397714061
|
30/03/2024
|
munna lal yadav
|
munna lal yadav
|
1713005WL039231
|
00415
|
SBIN0002853
|
1326
|
19/04/2024
|
No Such Account
|
|
791
|
MP1713005_300324FTO_524116
|
1713005000NRG24160720230137175
|
397714061
|
30/03/2024
|
rammani Saket
|
rammani Saket
|
1713005WL015829
|
00602
|
SBIN0RRMBGB
|
3094
|
19/04/2024
|
No Such Account
|
|
792
|
MP1713005_300324FTO_524116
|
1713005000NRG24160720230137177
|
397714061
|
30/03/2024
|
tijiya
|
tijiya
|
1713005WL015829
|
00602
|
SBIN0RRMBGB
|
3094
|
19/04/2024
|
No Such Account
|
|
793
|
MP1713005_300324FTO_524116
|
1713005000NRG24180720230140493
|
397714061
|
30/03/2024
|
indralal saket
|
indralal saket
|
1713005WL016355
|
00415
|
SBIN0002853
|
3315
|
19/04/2024
|
No Such Account
|
|
794
|
MP1713005_300324FTO_524116
|
1713005000NRG24221020230262041
|
397714061
|
30/03/2024
|
pintu saket
|
pintu saket
|
1713005WL036466
|
00415
|
SBIN0010827
|
3536
|
19/04/2024
|
No Such Account
|
|
795
|
MP1713005_300324FTO_524116
|
1713005006NRG24200620230076957
|
397714061
|
30/03/2024
|
ramlal
|
ramlal
|
1713005006WL007887
|
00602
|
SBIN0RRMBGB
|
2873
|
19/04/2024
|
No Such Account
|
|
796
|
MP1713005_300324FTO_524116
|
1713005006NRG24220820230192722
|
397714061
|
30/03/2024
|
bhupendra mishra
|
bhupendra mishra
|
1713005006WL025423
|
00415
|
SBIN0010827
|
3536
|
19/04/2024
|
No Such Account
|
|
797
|
MP1713005_300324FTO_524116
|
1713005018NRG24050920230207658
|
397714061
|
30/03/2024
|
ganga saket
|
ganga saket
|
1713005018WL027818
|
00602
|
UBIN0RRBRSG
|
3315
|
19/04/2024
|
No Such Account
|
|
798
|
MP1713005_300324FTO_524116
|
1713005018NRG24221020230261689
|
397714061
|
30/03/2024
|
sunita saket
|
sunita saket
|
1713005018WL036417
|
00415
|
SBIN0002853
|
3315
|
19/04/2024
|
No Such Account
|
|
799
|
MP1713005_300324FTO_524116
|
1713005040NRG24270620230092442
|
397714061
|
30/03/2024
|
SUKHALAL
|
SUKHALAL
|
1713005040WL009803
|
00415
|
SBIN0002853
|
3315
|
19/04/2024
|
A/c Blocked or Frozen
|
|
800
|
MP1713005_300324FTO_524116
|
1713005055NRG24240720230152577
|
397714061
|
30/03/2024
|
abc
|
abc
|
1713005055WL018372
|
00602
|
SBIN0RRMBGB
|
3536
|
19/04/2024
|
No Such Account
|
|
801
|
MP1713005_300324FTO_524116
|
1713005076NRG24040920230206934
|
397714061
|
30/03/2024
|
Nirmala
|
Nirmala
|
1713005076WL027721
|
00415
|
SBIN0002853
|
3536
|
19/04/2024
|
No Such Account
|
|
802
|
MP1713005_300324FTO_524116
|
1713005076NRG24040920230206936
|
397714061
|
30/03/2024
|
Nirmala
|
Nirmala
|
1713005076WL027721
|
00415
|
SBIN0002853
|
3536
|
19/04/2024
|
No Such Account
|
|
803
|
MP1713005_300324FTO_524116
|
1713005076NRG24080920230211422
|
397714061
|
30/03/2024
|
Bharatlaal
|
Bharatlaal
|
1713005076WL028454
|
00415
|
SBIN0002853
|
3094
|
19/04/2024
|
Account closed
|
|
804
|
MP1713005_300324FTO_524353
|
1713005000NRG24231120230298334
|
397714464
|
30/03/2024
|
susheela saket
|
susheela saket
|
1713005WL0040484
|
00415
|
SBIN0002853
|
3536
|
19/04/2024
|
No Such Account
|
|
805
|
MP1713005_300324FTO_524353
|
1713005004NRG24100120240390210
|
397714464
|
30/03/2024
|
UMESH SAKET
|
UMESH SAKET
|
1713005WL0050313
|
00602
|
SBIN0RRMBGB
|
2210
|
19/04/2024
|
No Such Account
|
|
806
|
MP1713005_300324FTO_524353
|
1713005009NRG24221120230297599
|
397714464
|
30/03/2024
|
NOORJAHAN BEGAM
|
NOORJAHAN BEGAM
|
1713005WL0040404
|
00602
|
SBIN0RRMBGB
|
121
|
19/04/2024
|
No Such Account
|
|
807
|
MP1713005_300324FTO_524353
|
1713005009NRG24300120240434154
|
397714464
|
30/03/2024
|
abc
|
abc
|
1713005WL0054019
|
00602
|
ALLA0SG5024
|
3315
|
19/04/2024
|
invalid Bank Identifier
|
|
808
|
MP1713005_290823FTO_240670
|
1713005064NRG24290820230198968
|
865988204
|
29/08/2023
|
Premvati Kol
|
Premvati Kol
|
1713005064WL026414
|
00415
|
SBIN0002853
|
1105
|
02/09/2023
|
No Such Account
|
|
809
|
MP1713005_290823FTO_240670
|
1713005004NRG24280820230198710
|
865988204
|
29/08/2023
|
MEENA DEVI KOL
|
MEENA DEVI KOL
|
1713005004WL026382
|
00415
|
SBIN0002853
|
1326
|
02/09/2023
|
No Such Account
|
|
810
|
MP1713005_290823APB_FTO_240682
|
1713005004NRG24280820230198696
|
865988165
|
29/08/2023
|
Jgadeesh pal
|
Jgadeesh pal
|
1713005004WL026382
|
00602
|
SBIN0RRMBGB
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
MP1713005_290623APB_FTO_137995
|
1713005012NRG24290620230097971
|
702204258
|
29/06/2023
|
shushila jayshawal
|
shushila jayshawal
|
1713005012WL010492
|
00415
|
SBIN0010827
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
812
|
MP1713005_290623APB_FTO_137995
|
1713005000NRG24290620230096471
|
702204258
|
29/06/2023
|
Vinod kumar singh
|
Vinod kumar singh
|
1713005WL010326
|
00468
|
UBIN0541834
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
MP1713005_290623APB_FTO_137943
|
1713005082NRG24260620230091295
|
702204604
|
29/06/2023
|
RAMSAKH
|
RAMSAKH
|
1713005082WL009671
|
00602
|
SBIN0RRMBGB
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
MP1713005_290623APB_FTO_137943
|
1713005082NRG24260620230091244
|
702204604
|
29/06/2023
|
Shakuntala
|
Shakuntala
|
1713005082WL009671
|
00602
|
SBIN0RRMBGB
|
442
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
815
|
MP1713005_290623APB_FTO_137943
|
1713005082NRG24260620230091239
|
702204604
|
29/06/2023
|
Jhallu Kol
|
Jhallu Kol
|
1713005082WL009671
|
00415
|
SBIN0002853
|
442
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
MP1713005_290623APB_FTO_137943
|
1713005082NRG24260620230091237
|
702204604
|
29/06/2023
|
Vimal prasad kol
|
Vimal prasad kol
|
1713005082WL009671
|
00415
|
SBIN0002853
|
442
|
05/07/2023
|
Account closed
|
|
817
|
MP1713005_290523APB_FTO_63107
|
1713005016NRG24290520230031683
|
086882762
|
29/05/2023
|
RAVENDRA
|
RAVENDRA
|
1713005016WL002394
|
00602
|
SBIN0RRMBGB
|
2652
|
05/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
818
|
MP1713005_281123FTO_367399
|
1713005000NRG24271120230301340
|
|
28/11/2023
|
abc
|
abc
|
1713005WL040856
|
00602
|
UBIN0RRBRSG
|
3536
|
03/01/2024
|
No Such Account
|
|
819
|
MP1713005_281123APB_FTO_367412
|
1713005045NRG24281120230301740
|
|
28/11/2023
|
RAVENDRA
|
RAVENDRA
|
1713005045WL040929
|
00468
|
UBIN0538990
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
MP1713005_281123APB_FTO_367412
|
1713005004NRG24281120230301488
|
|
28/11/2023
|
VINEET
|
VINEET
|
1713005004WL040887
|
00045
|
BARB0ASHOKA
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
MP1713005_281023FTO_336272
|
1713005065NRG24281020230269103
|
|
28/10/2023
|
ramnageena
|
ramnageena
|
1713005065WL037316
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Account closed
|
|
822
|
MP1713005_280923APB_FTO_294049
|
1713005015NRG24270920230233807
|
|
28/09/2023
|
Archna singh
|
Archna singh
|
1713005015WL031998
|
00415
|
SBIN0010827
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
MP1713005_280723APB_FTO_192825
|
1713005093NRG24270720230157181
|
299395623
|
28/07/2023
|
NIRMALA
|
NIRMALA
|
1713005093WL019131
|
00415
|
SBIN0002853
|
221
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
MP1713005_280723APB_FTO_192825
|
1713005092NRG24270720230156321
|
299395623
|
28/07/2023
|
KASIDAN BEGAM
|
KASIDAN BEGAM
|
1713005092WL019031
|
00415
|
SBIN0002853
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
MP1713005_280723APB_FTO_192825
|
1713005092NRG24270720230156302
|
299395623
|
28/07/2023
|
SUKHU BAKS
|
SUKHU BAKS
|
1713005092WL019031
|
00415
|
SBIN0002853
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
MP1713005_280723APB_FTO_192812
|
1713005053NRG24270720230156974
|
299368147
|
28/07/2023
|
rajdhar bind
|
rajdhar bind
|
1713005053WL019108
|
00602
|
SBIN0RRMBGB
|
3315
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
827
|
MP1713005_280723APB_FTO_192812
|
1713005053NRG24270720230156965
|
299368147
|
28/07/2023
|
kemali
|
kemali
|
1713005053WL019101
|
00602
|
SBIN0RRMBGB
|
3315
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
828
|
MP1713005_280623FTO_135381
|
1713005029NRG24280620230095027
|
702333299
|
28/06/2023
|
ramsajivan kol
|
ramsajivan kol
|
1713005029WL010175
|
00045
|
BARB0DBREWA
|
3536
|
05/07/2023
|
No Such Account
|
|
829
|
MP1713005_280623APB_FTO_135418
|
1713005078NRG24280620230095194
|
702449209
|
28/06/2023
|
BEBI PHATIMA
|
BEBI PHATIMA
|
1713005078WL010180
|
00602
|
SBIN0RRMBGB
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
MP1713005_280623APB_FTO_135418
|
1713005053NRG24280620230094641
|
702449209
|
28/06/2023
|
arun mishra
|
arun mishra
|
1713005053WL010119
|
00602
|
SBIN0RRMBGB
|
3315
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
831
|
MP1713005_280623APB_FTO_135418
|
1713005000NRG24280620230094679
|
702449209
|
28/06/2023
|
SALIF MOHAMMAD
|
SALIF MOHAMMAD
|
1713005WL010126
|
00468
|
UBIN0538990
|
663
|
05/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
832
|
MP1713005_280423APB_FTO_22126
|
1713005000NRG24270420230004346
|
642375711
|
28/04/2023
|
PREMVTI KOL
|
PREMVTI KOL
|
1713005WL000215
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
833
|
MP1713005_270723FTO_190917
|
1713005000NRG24270720230156301
|
274420489
|
27/07/2023
|
Sakshi
|
Sakshi
|
1713005WL019030
|
00688
|
FINO0001001
|
2210
|
03/08/2023
|
A/c Blocked or Frozen
|
|
834
|
MP1713005_270723FTO_190917
|
1713005000NRG24270720230156300
|
274420489
|
27/07/2023
|
Rsnjeet
|
Rsnjeet
|
1713005WL019030
|
00688
|
FINO0001001
|
2210
|
03/08/2023
|
A/c Blocked or Frozen
|
|
835
|
MP1713005_270723FTO_190917
|
1713005000NRG24270720230156299
|
274420489
|
27/07/2023
|
Bansbahor
|
Bansbahor
|
1713005WL019030
|
00688
|
FINO0001001
|
2210
|
03/08/2023
|
A/c Blocked or Frozen
|
|
836
|
MP1713005_270723FTO_190917
|
1713005000NRG24270720230156298
|
274420489
|
27/07/2023
|
Savita
|
Savita
|
1713005WL019030
|
00688
|
FINO0001001
|
2210
|
03/08/2023
|
A/c Blocked or Frozen
|
|
837
|
MP1713005_270623FTO_132446
|
1713005004NRG24270620230092455
|
702611364
|
27/06/2023
|
UMESH SAKET
|
UMESH SAKET
|
1713005004WL009807
|
00415
|
SBIN0002853
|
1547
|
05/07/2023
|
No Such Account
|
|
838
|
MP1713005_270623APB_FTO_132499
|
1713005090NRG24260620230091629
|
702614597
|
27/06/2023
|
Sankarlal
|
Sankarlal
|
1713005090WL009696
|
00415
|
SBIN0002853
|
1002
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
MP1713005_270623APB_FTO_132499
|
1713005090NRG24260620230091596
|
702614597
|
27/06/2023
|
Deepak
|
Deepak
|
1713005090WL009696
|
00415
|
SBIN0002853
|
668
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
MP1713005_270623APB_FTO_132499
|
1713005052NRG24270620230093716
|
702614597
|
27/06/2023
|
madeena
|
madeena
|
1713005052WL010004
|
00415
|
SBIN0002853
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
MP1713005_261123FTO_365655
|
1713005088NRG24261120230300728
|
|
26/11/2023
|
dileep kumar napit
|
dileep kumar napit
|
1713005088WL040767
|
00415
|
SBIN0002853
|
1547
|
03/01/2024
|
No Such Account
|
|
842
|
MP1713005_261123APB_FTO_365671
|
1713005088NRG24261120230300708
|
|
26/11/2023
|
ANKIT KUMAR SHUKLA
|
ANKIT KUMAR SHUKLA
|
1713005088WL040767
|
00415
|
SBIN0002853
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
MP1713005_261023FTO_333553
|
1713005098NRG24261020230267218
|
|
26/10/2023
|
loknath yadav
|
loknath yadav
|
1713005098WL037106
|
00602
|
UBIN0RRBRSG
|
1326
|
15/11/2023
|
No Such Account
|
|
844
|
MP1713005_260723APB_FTO_189102
|
1713005051NRG24260720230156078
|
263635979
|
26/07/2023
|
chhotelal
|
chhotelal
|
1713005051WL018960
|
00602
|
SBIN0RRMBGB
|
1989
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
MP1713005_260723APB_FTO_188481
|
1713005000NRG24240720230152092
|
263665553
|
26/07/2023
|
RAMESH KUMAR MISHRA
|
RAMESH KUMAR MISHRA
|
1713005WL018276
|
00602
|
UBIN0RRBRSG
|
1547
|
31/07/2023
|
invalid Bank Identifier
|
|
846
|
MP1713005_260623APB_FTO_128377
|
1713005034NRG24260620230089053
|
702817382
|
26/06/2023
|
sunil
|
sunil
|
1713005034WL009435
|
00602
|
SBIN0RRMBGB
|
3094
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
847
|
MP1713005_250923APB_FTO_288411
|
1713005093NRG24250920230231692
|
|
25/09/2023
|
pappu kol
|
pappu kol
|
1713005093WL031692
|
00415
|
SBIN0002853
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
MP1713005_250923APB_FTO_288320
|
1713005036NRG24250920230231212
|
|
25/09/2023
|
rajnish yadav
|
rajnish yadav
|
1713005036WL031619
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
MP1713005_250923APB_FTO_288320
|
1713005000NRG24250920230231250
|
|
25/09/2023
|
AKHILESH TIWARI
|
AKHILESH TIWARI
|
1713005WL031624
|
00415
|
SBIN0002853
|
3536
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
MP1713005_250723APB_FTO_187205
|
1713005022NRG24240720230151069
|
263931369
|
25/07/2023
|
RANIYA
|
RANIYA
|
1713005022WL018081
|
00602
|
SBIN0RRMBGB
|
1105
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
851
|
MP1713005_250723APB_FTO_187205
|
1713005004NRG24240720230151243
|
263931369
|
25/07/2023
|
PHULLI JAYSHWAL
|
PHULLI JAYSHWAL
|
1713005004WL018117
|
00602
|
SBIN0RRMBGB
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
852
|
MP1713005_250723APB_FTO_187180
|
1713005012NRG24250720230153339
|
263931396
|
25/07/2023
|
raju kol
|
raju kol
|
1713005012WL018510
|
00415
|
SBIN0010827
|
3315
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
MP1713005_250623FTO_126572
|
1713005050NRG24230620230082588
|
591017948
|
25/06/2023
|
hero
|
hero
|
1713005050WL008563
|
00602
|
UBIN0RRBRSG
|
1105
|
28/06/2023
|
No Such Account
|
|
854
|
MP1713005_250623FTO_126572
|
1713005050NRG24230620230082587
|
591017948
|
25/06/2023
|
hero
|
hero
|
1713005050WL008563
|
00602
|
UBIN0RRBRSG
|
1105
|
28/06/2023
|
No Such Account
|
|
855
|
MP1713005_250623FTO_126572
|
1713005050NRG24230620230082586
|
591017948
|
25/06/2023
|
hero
|
hero
|
1713005050WL008563
|
00602
|
UBIN0RRBRSG
|
1105
|
28/06/2023
|
No Such Account
|
|
856
|
MP1713005_250623FTO_126572
|
1713005050NRG24230620230082585
|
591017948
|
25/06/2023
|
hero
|
hero
|
1713005050WL008563
|
00602
|
UBIN0RRBRSG
|
1105
|
28/06/2023
|
No Such Account
|
|
857
|
MP1713005_250623APB_FTO_126529
|
1713005045NRG24230620230085050
|
591020488
|
25/06/2023
|
SUNEETA DEVI SAKET
|
SUNEETA DEVI SAKET
|
1713005045WL008873
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
858
|
MP1713005_250623APB_FTO_126505
|
1713005061NRG24230620230083003
|
591020459
|
25/06/2023
|
rajkumar yadav
|
rajkumar yadav
|
1713005061WL008624
|
00415
|
SBIN0002853
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
MP1713005_250623APB_FTO_126505
|
1713005012NRG24220620230080712
|
591020459
|
25/06/2023
|
shushila jayshawal
|
shushila jayshawal
|
1713005012WL008392
|
00415
|
SBIN0010827
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
860
|
MP1713005_250623APB_FTO_126062
|
1713005006NRG24250620230087481
|
591017960
|
25/06/2023
|
bhola prasad
|
bhola prasad
|
1713005006WL009188
|
00602
|
SBIN0RRMBGB
|
2431
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
861
|
MP1713005_250623APB_FTO_126062
|
1713005000NRG24250620230087897
|
591017960
|
25/06/2023
|
pradeep
|
pradeep
|
1713005WL009258
|
00468
|
UBIN0538990
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
MP1713005_240923APB_FTO_286538
|
1713005012NRG24240920230230777
|
|
24/09/2023
|
raju kol
|
raju kol
|
1713005012WL031549
|
00415
|
SBIN0010827
|
221
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
MP1713005_240823APB_FTO_234057
|
1713005092NRG24240820230194135
|
796549808
|
24/08/2023
|
syamvati
|
syamvati
|
1713005092WL025628
|
00415
|
SBIN0002853
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
MP1713005_240623APB_FTO_124685
|
1713005051NRG24230620230084988
|
591137918
|
24/06/2023
|
RAJESH GOSWAMI
|
RAJESH GOSWAMI
|
1713005051WL008869
|
00415
|
SBIN0002853
|
3536
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
MP1713005_240623APB_FTO_124685
|
1713005042NRG24230620230082760
|
591137918
|
24/06/2023
|
Vijay Shankar Tiwari
|
Vijay Shankar Tiwari
|
1713005042WL008575
|
00415
|
SBIN0002853
|
3315
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
MP1713005_231023APB_FTO_329590
|
1713005082NRG24231020230262589
|
|
23/10/2023
|
Jhallu Kol
|
Jhallu Kol
|
1713005082WL036520
|
00415
|
SBIN0002853
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
MP1713005_231023APB_FTO_329590
|
1713005082NRG24231020230262527
|
|
23/10/2023
|
ramsiya kol
|
ramsiya kol
|
1713005082WL036520
|
00602
|
UBIN0RRBRSG
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
868
|
MP1713005_230923APB_FTO_285119
|
1713005088NRG24230920230229573
|
|
23/09/2023
|
ANKIT KUMAR SHUKLA
|
ANKIT KUMAR SHUKLA
|
1713005088WL031326
|
00415
|
SBIN0002853
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
MP1713005_230723APB_FTO_182974
|
1713005084NRG24230720230150720
|
207358678
|
23/07/2023
|
BIHARILAL SINGH
|
BIHARILAL SINGH
|
1713005084WL018003
|
00468
|
UBIN0538990
|
2255
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
MP1713005_230723APB_FTO_182974
|
1713005084NRG24220720230149135
|
207358678
|
23/07/2023
|
Sonkali Gond
|
Sonkali Gond
|
1713005084WL017745
|
00415
|
SBIN0002853
|
2800
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
MP1713005_230723APB_FTO_182974
|
1713005052NRG24230720230150677
|
207358678
|
23/07/2023
|
madeena
|
madeena
|
1713005052WL017993
|
00415
|
SBIN0002853
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
MP1713005_221123FTO_362557
|
1713005012NRG24221120230297543
|
|
22/11/2023
|
Sunita jaisawal
|
Sunita jaisawal
|
1713005012WL040400
|
00415
|
SBIN0010827
|
1326
|
03/01/2024
|
No Such Account
|
|
873
|
MP1713005_221023FTO_328095
|
1713005012NRG24211020230261272
|
|
22/10/2023
|
Lakshman prajapati
|
Lakshman prajapati
|
1713005012WL036372
|
00415
|
SBIN0010827
|
884
|
15/11/2023
|
No Such Account
|
|
874
|
MP1713005_221023APB_FTO_328683
|
1713005093NRG24211020230261358
|
|
22/10/2023
|
pappu kol
|
pappu kol
|
1713005093WL036374
|
00415
|
SBIN0002853
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
MP1713005_221023APB_FTO_328662
|
1713005018NRG24211020230260460
|
|
22/10/2023
|
RAJENDRA PRASAD SHAHU
|
RAJENDRA PRASAD SHAHU
|
1713005018WL036263
|
00415
|
SBIN0010827
|
3536
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
MP1713005_220923FTO_283333
|
1713005068NRG24220920230227883
|
|
22/09/2023
|
MADHU TIWARI
|
MADHU TIWARI
|
1713005068WL031134
|
00415
|
SBIN0002853
|
3315
|
16/11/2023
|
Account closed
|
|
877
|
MP1713005_220923FTO_283333
|
1713005020NRG24220920230228130
|
|
22/09/2023
|
aetunnisha
|
aetunnisha
|
1713005020WL031179
|
00602
|
SBIN0RRMBGB
|
1105
|
16/11/2023
|
Account closed
|
|
878
|
MP1713005_300324FTO_524353
|
1713005018NRG24231120230298328
|
397714464
|
30/03/2024
|
SAVITRI SAKET
|
SAVITRI SAKET
|
1713005WL0040483
|
00602
|
SBIN0RRMBGB
|
3315
|
19/04/2024
|
No Such Account
|
|
879
|
MP1713005_300324FTO_524353
|
1713005018NRG24231120230298330
|
397714464
|
30/03/2024
|
tfhgh
|
tfhgh
|
1713005WL0040483
|
00602
|
SBIN0RRMBGB
|
3315
|
19/04/2024
|
No Such Account
|
|
880
|
MP1713005_300324FTO_524353
|
1713005029NRG24250120240423916
|
397714464
|
30/03/2024
|
Kushumi kol
|
Kushumi kol
|
1713005WL0053233
|
00415
|
SBIN0002853
|
3536
|
19/04/2024
|
No Such Account
|
|
881
|
MP1713005_300324FTO_524353
|
1713005029NRG24250120240423917
|
397714464
|
30/03/2024
|
Kushumi kol
|
Kushumi kol
|
1713005WL0053233
|
00415
|
SBIN0002853
|
3536
|
19/04/2024
|
No Such Account
|
|
882
|
MP1713005_300324FTO_524353
|
1713005056NRG24300120240434153
|
397714464
|
30/03/2024
|
PREMWATI KOL
|
PREMWATI KOL
|
1713005WL0054018
|
00602
|
SBIN0RRMBGB
|
3094
|
19/04/2024
|
No Such Account
|
|
883
|
MP1713005_300324FTO_524353
|
1713005068NRG24201220230341199
|
397714464
|
30/03/2024
|
MADHU TIWARI
|
MADHU TIWARI
|
1713005WL0045124
|
00415
|
SBIN0002853
|
3315
|
19/04/2024
|
Account closed
|
|
884
|
MP1713005_300324FTO_524353
|
1713005068NRG24201220230341200
|
397714464
|
30/03/2024
|
BUTTAN KOL
|
BUTTAN KOL
|
1713005WL0045124
|
00415
|
SBIN0002853
|
2210
|
19/04/2024
|
Account closed
|
|
885
|
MP1713005_300623APB_FTO_138293
|
1713005023NRG24300620230099622
|
799952702
|
30/06/2023
|
RAMWATI
|
RAMWATI
|
1713005023WL010716
|
00602
|
SBIN0RRMBGB
|
400
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
886
|
MP1713005_300623APB_FTO_138293
|
1713005092NRG24300620230099982
|
799952702
|
30/06/2023
|
Ramsiya patel
|
Ramsiya patel
|
1713005092WL010763
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
MP1713005_300623APB_FTO_138293
|
1713005097NRG24300620230099492
|
799952702
|
30/06/2023
|
pushpraj patel
|
pushpraj patel
|
1713005097WL010700
|
00415
|
SBIN0002853
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
MP1713005_300623APB_FTO_140174
|
1713005000NRG24300620230100305
|
799952659
|
30/06/2023
|
Vitani Yadav
|
Vitani Yadav
|
1713005WL010782
|
00468
|
UBIN0538990
|
850
|
13/07/2023
|
A/c Blocked or Frozen
|
|
889
|
MP1713005_300623APB_FTO_140174
|
1713005065NRG24300620230101605
|
799952659
|
30/06/2023
|
vidyarthi kol
|
vidyarthi kol
|
1713005065WL010948
|
00468
|
UBIN0538990
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
MP1713005_300923FTO_297179
|
1713005092NRG24290920230236502
|
|
30/09/2023
|
Ramnewaj patel
|
Ramnewaj patel
|
1713005092WL032367
|
00415
|
SBIN0002853
|
442
|
15/11/2023
|
Account closed
|
|
891
|
MP1713005_301023APB_FTO_338694
|
1713005000NRG24291020230270947
|
|
30/10/2023
|
rajesh
|
rajesh
|
1713005WL037542
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
MP1713005_301023APB_FTO_338694
|
1713005000NRG24291020230270966
|
|
30/10/2023
|
bhagavan
|
bhagavan
|
1713005WL037543
|
00415
|
SBIN0002853
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
MP1713005_301023APB_FTO_338694
|
1713005000NRG24291020230270967
|
|
30/10/2023
|
bhagavan
|
bhagavan
|
1713005WL037543
|
00415
|
SBIN0002853
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
MP1713005_301023FTO_338624
|
1713005065NRG24301020230272161
|
|
30/10/2023
|
ramnageena
|
ramnageena
|
1713005065WL037682
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Account closed
|
|
895
|
MP1713005_301123APB_FTO_369947
|
1713005038NRG24291120230302788
|
|
30/11/2023
|
ramdhani yadav
|
ramdhani yadav
|
1713005038WL041033
|
00468
|
UBIN0538990
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
MP1713005_301123APB_FTO_369947
|
1713005093NRG24301120230303305
|
|
30/11/2023
|
ramkali
|
ramkali
|
1713005093WL041085
|
00415
|
SBIN0002853
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
MP1713005_301123APB_FTO_369947
|
1713005093NRG24301120230303329
|
|
30/11/2023
|
rajkumari
|
rajkumari
|
1713005093WL041085
|
00415
|
SBIN0002853
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
MP1713005_301123APB_FTO_369947
|
1713005093NRG24301120230303364
|
|
30/11/2023
|
vinod pal
|
vinod pal
|
1713005093WL041085
|
00468
|
UBIN0538990
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
MP1713005_301123FTO_369918
|
1713005012NRG24291120230302917
|
|
30/11/2023
|
Sunita jaisawal
|
Sunita jaisawal
|
1713005012WL041055
|
00415
|
SBIN0010827
|
1326
|
03/01/2024
|
No Such Account
|
|
900
|
MP1713005_310124APB_FTO_449341
|
1713005068NRG24310120240436318
|
005018788
|
31/01/2024
|
ramashrAY
|
ramashrAY
|
1713005068WL054207
|
00468
|
UBIN0538990
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
MP1713005_310124APB_FTO_449341
|
1713005094NRG24310120240435337
|
005018788
|
31/01/2024
|
Sunita kol
|
Sunita kol
|
1713005094WL054119
|
00415
|
SBIN0002853
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
MP1713005_310324APB_FTO_526503
|
1713005095NRG24300320240527658
|
397618913
|
31/03/2024
|
vanshagopal
|
vanshagopal
|
1713005095WL061563
|
00415
|
SBIN0002853
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
MP1713005_310324APB_FTO_527225
|
1713005037NRG24310320240530034
|
397611315
|
31/03/2024
|
JAGYADAS
|
JAGYADAS
|
1713005037WL061764
|
00602
|
SBIN0RRMBGB
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
MP1713005_310324FTO_526505
|
1713005011NRG24051120230279707
|
397618399
|
31/03/2024
|
Rajkumar shukla
|
Rajkumar shukla
|
1713005WL0038532
|
00602
|
SBIN0RRMBGB
|
3315
|
19/04/2024
|
No Such Account
|
|
905
|
MP1713005_310324FTO_526505
|
1713005011NRG24221120230297520
|
397618399
|
31/03/2024
|
gudiya dwivedi
|
gudiya dwivedi
|
1713005WL0040399
|
00602
|
SBIN0RRMBGB
|
1768
|
19/04/2024
|
No Such Account
|
|
906
|
MP1713005_310324FTO_526505
|
1713005011NRG24221120230297521
|
397618399
|
31/03/2024
|
Rajkumar shukla
|
Rajkumar shukla
|
1713005WL0040399
|
00602
|
SBIN0RRMBGB
|
3315
|
19/04/2024
|
No Such Account
|
|
907
|
MP1713005_310523APB_FTO_66946
|
1713005082NRG24300520230032565
|
209507490
|
31/05/2023
|
Shakuntala
|
Shakuntala
|
1713005082WL002483
|
00602
|
SBIN0RRMBGB
|
1105
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
908
|
MP1713005_310523FTO_65443
|
1713005048NRG23090520230601198
|
209541215
|
31/05/2023
|
Raj bhan yadav
|
Raj bhan yadav
|
1713005WL0128413
|
00602
|
SBIN0RRMBGB
|
1224
|
07/06/2023
|
No Such Account
|
|
909
|
MP1713005_310523FTO_65478
|
1713005000NRG22160920210465001
|
209507418
|
31/05/2023
|
ramu kol
|
ramu kol
|
1713005WL064557
|
00602
|
SBIN0RRMBGB
|
1158
|
07/06/2023
|
No Such Account
|
|
910
|
MP1713005_310523FTO_65478
|
1713005000NRG22160920210465002
|
209507418
|
31/05/2023
|
lala kol
|
lala kol
|
1713005WL064557
|
00602
|
SBIN0RRMBGB
|
1158
|
07/06/2023
|
No Such Account
|
|
911
|
MP1713005_310523FTO_65478
|
1713005000NRG22160920210465003
|
209507418
|
31/05/2023
|
Chourasiya kol
|
Chourasiya kol
|
1713005WL064557
|
00602
|
SBIN0RRMBGB
|
1158
|
07/06/2023
|
No Such Account
|
|
912
|
MP1713005_310523FTO_65478
|
1713005000NRG22160920210465004
|
209507418
|
31/05/2023
|
Chourasiya kol
|
Chourasiya kol
|
1713005WL064557
|
00602
|
SBIN0RRMBGB
|
1158
|
07/06/2023
|
No Such Account
|
|
913
|
MP1713005_310523FTO_65478
|
1713005000NRG22180320220841249
|
209507418
|
31/05/2023
|
gulabkali
|
gulabkali
|
1713005WL135278
|
00602
|
SBIN0RRMBGB
|
1351
|
07/06/2023
|
No Such Account
|
|
914
|
MP1713005_310523FTO_65478
|
1713005000NRG22191020210533152
|
209507418
|
31/05/2023
|
Chourasiya kol
|
Chourasiya kol
|
1713005WL073947
|
00602
|
UBIN0RRBRSG
|
1158
|
07/06/2023
|
No Such Account
|
|
915
|
MP1713005_310523FTO_65478
|
1713005000NRG22271120210614264
|
209507418
|
31/05/2023
|
Chourasiya kol
|
Chourasiya kol
|
1713005WL089147
|
00602
|
UBIN0RRBRSG
|
1158
|
07/06/2023
|
No Such Account
|
|
916
|
MP1713005_310723APB_FTO_195309
|
1713005000NRG24310720230163391
|
324875270
|
31/07/2023
|
rani devi
|
rani devi
|
1713005WL020172
|
00415
|
SBIN0002853
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
MP1713005_310723APB_FTO_196395
|
1713005092NRG24300720230161622
|
324875304
|
31/07/2023
|
syamvati
|
syamvati
|
1713005092WL019786
|
00415
|
SBIN0002853
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
MP1713005_310823APB_FTO_243346
|
1713005049NRG24310820230201006
|
067908456
|
31/08/2023
|
rajesh
|
rajesh
|
1713005049WL026749
|
00602
|
SBIN0RRMBGB
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
MP1713005_310823FTO_243313
|
1713005010NRG24310820230201604
|
067908341
|
31/08/2023
|
SHIVNANDAN
|
SHIVNANDAN
|
1713005010WL026850
|
00602
|
SBIN0RRMBGB
|
1547
|
12/09/2023
|
No Such Account
|
|
920
|
MP1713005_310823FTO_243313
|
1713005010NRG24310820230201605
|
067908341
|
31/08/2023
|
SHIVNANDAN
|
SHIVNANDAN
|
1713005010WL026850
|
00602
|
SBIN0RRMBGB
|
1547
|
12/09/2023
|
No Such Account
|
|
921
|
MP1713005_311023APB_FTO_340159
|
1713005082NRG24291020230270781
|
|
31/10/2023
|
ramsiya kol
|
ramsiya kol
|
1713005082WL037535
|
00602
|
UBIN0RRBRSG
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
922
|
MP1713005_311023APB_FTO_340159
|
1713005082NRG24291020230270845
|
|
31/10/2023
|
Jhallu Kol
|
Jhallu Kol
|
1713005082WL037535
|
00415
|
SBIN0002853
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
MP1713005_311223APB_FTO_415676
|
1713005073NRG24311220230369219
|
685255239
|
31/12/2023
|
SUMMARE SAKET
|
SUMMARE SAKET
|
1713005073WL048140
|
00415
|
SBIN0002853
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
MP1713005_311223APB_FTO_415676
|
1713005074NRG24311220230368218
|
685255239
|
31/12/2023
|
geeta
|
geeta
|
1713005074WL048054
|
00415
|
SBIN0002853
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|