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
|
MP1712001_010723APB_FTO_140945
|
1712001000NRG24010720230132062
|
799939425
|
01/07/2023
|
RADHE SHYAM
|
RADHE SHYAM
|
1712001WL007428
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2
|
MP1712001_021023APB_FTO_298624
|
1712001000NRG24011020230255208
|
|
02/10/2023
|
uramila
|
uramila
|
1712001WL021995
|
00176
|
IDIB000J530
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3
|
MP1712001_021023APB_FTO_298624
|
1712001000NRG24011020230255212
|
|
02/10/2023
|
Ramkesh saket
|
Ramkesh saket
|
1712001WL021995
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4
|
MP1712001_021023APB_FTO_298624
|
1712001000NRG24011020230255215
|
|
02/10/2023
|
jagrapal
|
jagrapal
|
1712001WL021995
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5
|
MP1712001_021023APB_FTO_298624
|
1712001000NRG24011020230255217
|
|
02/10/2023
|
monu
|
monu
|
1712001WL021995
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1712001_021023APB_FTO_298624
|
1712001000NRG24011020230255222
|
|
02/10/2023
|
sandeep
|
sandeep
|
1712001WL021995
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7
|
MP1712001_021023APB_FTO_298624
|
1712001000NRG24011020230255236
|
|
02/10/2023
|
ayodhya
|
ayodhya
|
1712001WL021997
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8
|
MP1712001_030623APB_FTO_70820
|
1712001000NRG24020620230050820
|
216022458
|
03/06/2023
|
GUDIYAPRAJPATI
|
GUDIYAPRAJPATI
|
1712001WL002608
|
00415
|
SBIN0007936
|
12
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MP1712001_020823APB_FTO_199049
|
1712001000NRG24020820230200241
|
349734497
|
02/08/2023
|
Komal Harijan
|
Komal Harijan
|
1712001WL012950
|
00176
|
IDIB000B835
|
1105
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
MP1712001_040623APB_FTO_71919
|
1712001000NRG24040620230053178
|
215644495
|
04/06/2023
|
lakshminiya
|
lakshminiya
|
1712001WL002733
|
00354
|
PUNB0267500
|
1989
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MP1712001_040623APB_FTO_72147
|
1712001000NRG24040620230053525
|
215468639
|
04/06/2023
|
RAJKUMARI YADAV
|
RAJKUMARI YADAV
|
1712001WL002755
|
00691
|
IPOS0000001
|
2651
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12
|
MP1712001_040623APB_FTO_72147
|
1712001000NRG24040620230053537
|
215468639
|
04/06/2023
|
SHIVRATAN
|
SHIVRATAN
|
1712001WL002755
|
00602
|
SBIN0RRMBGB
|
2651
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13
|
MP1712001_040623APB_FTO_72147
|
1712001000NRG24040620230053540
|
215468639
|
04/06/2023
|
AMAAN SINGH
|
AMAAN SINGH
|
1712001WL002755
|
00602
|
SBIN0RRMBGB
|
2651
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14
|
MP1712001_040623APB_FTO_72147
|
1712001000NRG24040620230053549
|
215468639
|
04/06/2023
|
DHIR SINGH
|
DHIR SINGH
|
1712001WL002755
|
00602
|
SBIN0RRMBGB
|
2651
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15
|
MP1712001_040623APB_FTO_72147
|
1712001000NRG24040620230053580
|
215468639
|
04/06/2023
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
1712001WL002755
|
00415
|
SBIN0013664
|
2651
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
16
|
MP1712001_040723APB_FTO_146325
|
1712001000NRG24040720230140670
|
809760588
|
04/07/2023
|
rajlalan
|
rajlalan
|
1712001WL008018
|
00602
|
SBIN0RRMBGB
|
1768
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
MP1712001_050723FTO_147401
|
1712001000NRG24050720230143628
|
807040355
|
05/07/2023
|
RAMNIWAS KEWAT
|
RAMNIWAS KEWAT
|
1712001WL008219
|
00176
|
IDIB000B835
|
1547
|
13/07/2023
|
No Such Account
|
18
|
MP1712001_050723FTO_147401
|
1712001000NRG24050720230143632
|
807040355
|
05/07/2023
|
PRASHANT
|
PRASHANT
|
1712001WL008219
|
00354
|
PUNB0267500
|
1547
|
14/07/2023
|
No Such Account
|
19
|
MP1712001_050723FTO_147401
|
1712001000NRG24050720230143633
|
807040355
|
05/07/2023
|
PRASHANT
|
PRASHANT
|
1712001WL008219
|
00354
|
PUNB0267500
|
1547
|
14/07/2023
|
No Such Account
|
20
|
MP1712001_050723FTO_147401
|
1712001000NRG24050720230143634
|
807040355
|
05/07/2023
|
NATTU LAL MANJHI
|
NATTU LAL MANJHI
|
1712001WL008219
|
00176
|
IDIB000B835
|
1326
|
13/07/2023
|
No Such Account
|
21
|
MP1712001_050723FTO_147401
|
1712001000NRG24050720230143738
|
807040355
|
05/07/2023
|
Devkumar yadav
|
Devkumar yadav
|
1712001WL008226
|
00688
|
FINO0001001
|
3094
|
13/07/2023
|
No Such Account
|
22
|
MP1712001_050723FTO_147401
|
1712001000NRG24050720230143814
|
807040355
|
05/07/2023
|
Gayadeen
|
Gayadeen
|
1712001WL008227
|
00176
|
IDIB000S196
|
2873
|
13/07/2023
|
Account closed
|
23
|
MP1712001_050723APB_FTO_148765
|
1712001000NRG24050720230145077
|
210958257
|
05/07/2023
|
Raja pal
|
Raja pal
|
1712001WL008312
|
00602
|
SBIN0RRMBGB
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MP1712001_060623FTO_75378
|
1712001000NRG24060620230056846
|
297604011
|
06/06/2023
|
SHYAM
|
SHYAM
|
1712001WL002954
|
00468
|
UBIN0547832
|
1547
|
12/06/2023
|
No Such Account
|
25
|
MP1712001_060623APB_FTO_75391
|
1712001000NRG24060620230057450
|
297616346
|
06/06/2023
|
gulab
|
gulab
|
1712001WL002981
|
00602
|
SBIN0RRMBGB
|
2652
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
MP1712001_060623APB_FTO_75391
|
1712001000NRG24060620230057724
|
297616346
|
06/06/2023
|
sona
|
sona
|
1712001WL002982
|
00602
|
SBIN0RRMBGB
|
2652
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
MP1712001_060623APB_FTO_75391
|
1712001000NRG24060620230057788
|
297616346
|
06/06/2023
|
Sukhraniya Mawasi
|
Sukhraniya Mawasi
|
1712001WL002982
|
00602
|
SBIN0RRMBGB
|
2652
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
MP1712001_060623APB_FTO_75391
|
1712001000NRG24060620230057819
|
297616346
|
06/06/2023
|
manju
|
manju
|
1712001WL002982
|
00602
|
SBIN0RRMBGB
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MP1712001_060923APB_FTO_254284
|
1712001000NRG24060920230232345
|
|
06/09/2023
|
NANKI YADAV
|
NANKI YADAV
|
1712001WL018102
|
00602
|
SBIN0RRMBGB
|
1989
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
30
|
MP1712001_060923APB_FTO_254284
|
1712001000NRG24060920230232351
|
|
06/09/2023
|
dinesh
|
dinesh
|
1712001WL018102
|
00602
|
SBIN0RRMBGB
|
1989
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
31
|
MP1712001_070623APB_FTO_76846
|
1712001000NRG24070620230059707
|
297732695
|
07/06/2023
|
Rajendra Patel
|
Rajendra Patel
|
1712001WL003071
|
00602
|
SBIN0RRMBGB
|
2652
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
MP1712001_070723APB_FTO_152219
|
1712001000NRG24070720230152284
|
844569154
|
07/07/2023
|
kamlesh
|
kamlesh
|
1712001WL008691
|
00176
|
IDIB000P650
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MP1712001_071023APB_FTO_307386
|
1712001000NRG24071020230260581
|
|
07/10/2023
|
Vijay kol
|
Vijay kol
|
1712001WL022655
|
00176
|
IDIB000B835
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
34
|
MP1712001_071223APB_FTO_380336
|
1712001000NRG24071220230338455
|
|
07/12/2023
|
MAHESH YADAV
|
MAHESH YADAV
|
1712001WL030280
|
00415
|
SBIN0016748
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
35
|
MP1712001_071223APB_FTO_380336
|
1712001000NRG24071220230338495
|
|
07/12/2023
|
Babbu mawasi
|
Babbu mawasi
|
1712001WL030282
|
00468
|
UBIN0542148
|
884
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
36
|
MP1712001_071223APB_FTO_380336
|
1712001000NRG24071220230338500
|
|
07/12/2023
|
Pintu
|
Pintu
|
1712001WL030282
|
00176
|
IDIB000P650
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MP1712001_071223APB_FTO_380336
|
1712001000NRG24071220230338504
|
|
07/12/2023
|
DEVIDEEN AARAKH
|
DEVIDEEN AARAKH
|
1712001WL030282
|
00602
|
SBIN0RRMBGB
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MP1712001_071223APB_FTO_380336
|
1712001000NRG24071220230338505
|
|
07/12/2023
|
SATNRAYAN
|
SATNRAYAN
|
1712001WL030282
|
00176
|
IDIB000P650
|
1105
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
39
|
MP1712001_071223APB_FTO_380336
|
1712001000NRG24071220230338506
|
|
07/12/2023
|
SATNRAYAN
|
SATNRAYAN
|
1712001WL030282
|
00176
|
IDIB000P650
|
1105
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
40
|
MP1712001_071223APB_FTO_380336
|
1712001000NRG24071220230338529
|
|
07/12/2023
|
GUDIYA
|
GUDIYA
|
1712001WL030282
|
00176
|
IDIB000P650
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
41
|
MP1712001_071223APB_FTO_380336
|
1712001000NRG24071220230338534
|
|
07/12/2023
|
RAJLALN YADAV
|
RAJLALN YADAV
|
1712001WL030282
|
00176
|
IDIB000P650
|
884
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
42
|
MP1712001_071223APB_FTO_380336
|
1712001000NRG24071220230338547
|
|
07/12/2023
|
RAJAWA
|
RAJAWA
|
1712001WL030282
|
00176
|
IDIB000P634
|
884
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
43
|
MP1712001_071223APB_FTO_380336
|
1712001000NRG24071220230338607
|
|
07/12/2023
|
MOHAN LAL
|
MOHAN LAL
|
1712001WL030284
|
00176
|
IDIB000P650
|
1105
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
44
|
MP1712001_071223APB_FTO_380336
|
1712001000NRG24071220230338614
|
|
07/12/2023
|
BHAGWANDEEN
|
BHAGWANDEEN
|
1712001WL030284
|
00468
|
UBIN0542148
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1712001_100923FTO_259374
|
1712001000NRG24080920230233806
|
|
10/09/2023
|
KAMLA
|
KAMLA
|
1712001WL0018403
|
00602
|
SBIN0RRMBGB
|
2652
|
16/09/2023
|
No Such Account
|
46
|
MP1712001_100923FTO_259374
|
1712001000NRG24080920230233810
|
|
10/09/2023
|
rajesh
|
rajesh
|
1712001WL0018403
|
00602
|
SBIN0RRMBGB
|
884
|
16/09/2023
|
No Such Account
|
47
|
MP1712001_100923FTO_259374
|
1712001000NRG24080920230233811
|
|
10/09/2023
|
rajesh
|
rajesh
|
1712001WL0018403
|
00602
|
SBIN0RRMBGB
|
1326
|
16/09/2023
|
No Such Account
|
48
|
MP1712001_100923FTO_259374
|
1712001000NRG24080920230233859
|
|
10/09/2023
|
geeta
|
geeta
|
1712001WL0018408
|
00688
|
FINO0001001
|
3094
|
16/09/2023
|
No Such Account
|
49
|
MP1712001_091023APB_FTO_310153
|
1712001000NRG24091020230262079
|
|
09/10/2023
|
Mahendra panday
|
Mahendra panday
|
1712001WL022914
|
00354
|
PUNB0044500
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MP1712001_100224APB_FTO_459695
|
1712001000NRG24100220240466411
|
|
10/02/2024
|
GANESH
|
GANESH
|
1712001WL039396
|
00602
|
SBIN0RRMBGB
|
3
|
24/04/2024
|
A/c Blocked or Frozen
|
51
|
MP1712001_101123APB_FTO_352414
|
1712001000NRG24101120230307560
|
|
10/11/2023
|
Indrakali
|
Indrakali
|
1712001WL027285
|
00602
|
SBIN0RRMBGB
|
1
|
06/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
52
|
MP1712001_101223FTO_383564
|
1712001000NRG24101220230342938
|
|
10/12/2023
|
Abhishekh soni
|
Abhishekh soni
|
1712001WL030601
|
00415
|
SBIN0007936
|
1302
|
12/03/2024
|
No Such Account
|
53
|
MP1712001_120623FTO_85982
|
1712001000NRG24120620230070720
|
364349131
|
12/06/2023
|
Gomti verma
|
Gomti verma
|
1712001WL003703
|
00602
|
SBIN0RRMBGB
|
2652
|
15/06/2023
|
No Such Account
|
54
|
MP1712001_130923APB_FTO_264168
|
1712001000NRG24130920230237600
|
|
13/09/2023
|
roshni
|
roshni
|
1712001WL019151
|
00176
|
IDIB000K641
|
1547
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
MP1712001_130923APB_FTO_264168
|
1712001000NRG24130920230237624
|
|
13/09/2023
|
Punam
|
Punam
|
1712001WL019154
|
00602
|
SBIN0RRMBGB
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
56
|
MP1712001_131023APB_FTO_316215
|
1712001000NRG24131020230266609
|
|
13/10/2023
|
Prema
|
Prema
|
1712001WL023454
|
00176
|
IDIB000M571
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
57
|
MP1712001_131023APB_FTO_316215
|
1712001000NRG24131020230266620
|
|
13/10/2023
|
Rajneesh Mishra
|
Rajneesh Mishra
|
1712001WL023454
|
00415
|
SBIN0013664
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1712001_131023APB_FTO_316215
|
1712001000NRG24131020230266710
|
|
13/10/2023
|
HARSH TIWARI
|
HARSH TIWARI
|
1712001WL023459
|
00176
|
IDIB000B835
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
MP1712001_131023APB_FTO_316215
|
1712001000NRG24131020230267005
|
|
13/10/2023
|
roshni
|
roshni
|
1712001WL023490
|
00176
|
IDIB000K641
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
MP1712001_131023APB_FTO_316215
|
1712001000NRG24131020230267032
|
|
13/10/2023
|
veerendra
|
veerendra
|
1712001WL023492
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
61
|
MP1712001_131023APB_FTO_316215
|
1712001000NRG24131020230267055
|
|
13/10/2023
|
LAL BABU
|
LAL BABU
|
1712001WL023492
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
62
|
MP1712001_131023APB_FTO_316215
|
1712001000NRG24131020230267064
|
|
13/10/2023
|
ramvishal
|
ramvishal
|
1712001WL023492
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
63
|
MP1712001_140623APB_FTO_91813
|
1712001000NRG24140620230078649
|
393282302
|
14/06/2023
|
laxmi prasad
|
laxmi prasad
|
1712001WL004151
|
00176
|
IDIB000K641
|
2652
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
MP1712001_140623APB_FTO_91813
|
1712001000NRG24140620230078670
|
393282302
|
14/06/2023
|
LALJI YADAV
|
LALJI YADAV
|
1712001WL004151
|
00176
|
IDIB000K641
|
2652
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
MP1712001_170923APB_FTO_269469
|
1712001000NRG24160920230239660
|
|
17/09/2023
|
Nahurunisha
|
Nahurunisha
|
1712001WL019504
|
00354
|
PUNB0267500
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MP1712001_170923APB_FTO_269469
|
1712001000NRG24170920230239806
|
|
17/09/2023
|
rammilan
|
rammilan
|
1712001WL019533
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
67
|
MP1712001_190523APB_FTO_48029
|
1712001000NRG24180520230030054
|
866233150
|
19/05/2023
|
Kishan
|
Kishan
|
1712001WL001519
|
00415
|
SBIN0007936
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MP1712001_190523APB_FTO_48029
|
1712001000NRG24180520230030074
|
866233150
|
19/05/2023
|
GUDIYAPRAJPATI
|
GUDIYAPRAJPATI
|
1712001WL001519
|
00415
|
SBIN0007936
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MP1712001_230623FTO_121705
|
1712001000NRG24180620230089526
|
703030296
|
23/06/2023
|
manju
|
manju
|
1712001WL0004843
|
00602
|
SBIN0RRMBGB
|
2652
|
05/07/2023
|
No Such Account
|
70
|
MP1712001_181023APB_FTO_322994
|
1712001000NRG24181020230273696
|
|
18/10/2023
|
Mahendra panday
|
Mahendra panday
|
1712001WL024337
|
00354
|
PUNB0044500
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MP1712001_181023APB_FTO_322994
|
1712001000NRG24181020230273714
|
|
18/10/2023
|
Babbu mawasi
|
Babbu mawasi
|
1712001WL024338
|
00468
|
UBIN0542148
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
72
|
MP1712001_181023APB_FTO_322994
|
1712001000NRG24181020230273726
|
|
18/10/2023
|
GUDIYA
|
GUDIYA
|
1712001WL024338
|
00176
|
IDIB000P650
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
73
|
MP1712001_181023APB_FTO_322994
|
1712001000NRG24181020230273727
|
|
18/10/2023
|
FULMATI
|
FULMATI
|
1712001WL024338
|
00176
|
IDIB000P650
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
74
|
MP1712001_220623APB_FTO_118379
|
1712001000NRG24220620230099907
|
574481224
|
22/06/2023
|
Ramdayal singraul
|
Ramdayal singraul
|
1712001WL005487
|
00176
|
IDIB000P650
|
2652
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
MP1712001_220623APB_FTO_118379
|
1712001000NRG24220620230102434
|
574481224
|
22/06/2023
|
PAWAN KUMAR SHUKLA
|
PAWAN KUMAR SHUKLA
|
1712001WL005622
|
00602
|
SBIN0RRMBGB
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MP1712001_220623APB_FTO_118379
|
1712001000NRG24220620230102487
|
574481224
|
22/06/2023
|
manju
|
manju
|
1712001WL005623
|
00602
|
SBIN0RRMBGB
|
2652
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MP1712001_220623APB_FTO_118379
|
1712001000NRG24220620230102555
|
574481224
|
22/06/2023
|
ishordeen
|
ishordeen
|
1712001WL005624
|
00602
|
SBIN0RRMBGB
|
1010
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
MP1712001_250923APB_FTO_288642
|
1712001000NRG24240920230246964
|
|
25/09/2023
|
JAKHUA
|
JAKHUA
|
1712001WL020706
|
00602
|
SBIN0RRMBGB
|
1260
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
79
|
MP1712001_251123APB_FTO_364726
|
1712001000NRG24241120230323191
|
|
25/11/2023
|
Shivlal Mavasi
|
Shivlal Mavasi
|
1712001WL028796
|
00415
|
SBIN0013664
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
80
|
MP1712001_251123APB_FTO_364726
|
1712001000NRG24241120230323194
|
|
25/11/2023
|
Rajesh Mavasi
|
Rajesh Mavasi
|
1712001WL028796
|
00415
|
SBIN0013664
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
81
|
MP1712001_251123APB_FTO_364726
|
1712001000NRG24241120230323196
|
|
25/11/2023
|
Mahendra Kumar
|
Mahendra Kumar
|
1712001WL028796
|
00176
|
IDIB000M571
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
82
|
MP1712001_251123APB_FTO_364726
|
1712001000NRG24241120230323199
|
|
25/11/2023
|
Rajjan Mavasi
|
Rajjan Mavasi
|
1712001WL028796
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
83
|
MP1712001_251123APB_FTO_364726
|
1712001000NRG24241120230323200
|
|
25/11/2023
|
Suneel Kumar
|
Suneel Kumar
|
1712001WL028796
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
84
|
MP1712001_251123APB_FTO_364726
|
1712001000NRG24241120230323201
|
|
25/11/2023
|
Suneel Kumar
|
Suneel Kumar
|
1712001WL028796
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
85
|
MP1712001_251123APB_FTO_364726
|
1712001000NRG24241120230323215
|
|
25/11/2023
|
Chhota mavasi
|
Chhota mavasi
|
1712001WL028796
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
86
|
MP1712001_251123APB_FTO_364726
|
1712001000NRG24241120230323218
|
|
25/11/2023
|
Lolli mavasi
|
Lolli mavasi
|
1712001WL028796
|
00415
|
SBIN0013664
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
87
|
MP1712001_251123APB_FTO_364726
|
1712001000NRG24241120230323219
|
|
25/11/2023
|
Lolli mavasi
|
Lolli mavasi
|
1712001WL028796
|
00415
|
SBIN0013664
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
88
|
MP1712001_250623FTO_126412
|
1712001000NRG24250620230110141
|
591047483
|
25/06/2023
|
satyendra singh
|
satyendra singh
|
1712001WL0006142
|
00176
|
IDIB000M571
|
1105
|
28/06/2023
|
No Such Account
|
89
|
MP1712001_261123APB_FTO_365619
|
1712001000NRG24261120230324733
|
|
26/11/2023
|
Chunbad Varma
|
Chunbad Varma
|
1712001WL028941
|
00415
|
SBIN0013664
|
1302
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
90
|
MP1712001_261123APB_FTO_365619
|
1712001000NRG24261120230324749
|
|
26/11/2023
|
RAMSUJAN
|
RAMSUJAN
|
1712001WL028941
|
00602
|
SBIN0RRMBGB
|
1302
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
91
|
MP1712001_261123APB_FTO_365619
|
1712001000NRG24261120230324756
|
|
26/11/2023
|
deepak singh
|
deepak singh
|
1712001WL028941
|
00415
|
SBIN0013664
|
1302
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MP1712001_270523APB_FTO_60526
|
1712001000NRG24270520230042503
|
078852392
|
27/05/2023
|
laxmi prasad
|
laxmi prasad
|
1712001WL002135
|
00176
|
IDIB000K641
|
2431
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
MP1712001_270523APB_FTO_60526
|
1712001000NRG24270520230042524
|
078852392
|
27/05/2023
|
LALJI YADAV
|
LALJI YADAV
|
1712001WL002135
|
00176
|
IDIB000K641
|
2431
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
MP1712001_270823APB_FTO_236907
|
1712001000NRG24270820230224049
|
843602616
|
27/08/2023
|
Dujiya
|
Dujiya
|
1712001WL016582
|
00602
|
SBIN0RRMBGB
|
3094
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
95
|
MP1712001_100923FTO_259374
|
1712001000NRG24270820230224723
|
|
10/09/2023
|
Ram naresh yadav
|
Ram naresh yadav
|
1712001WL0016670
|
00176
|
IDIB000K641
|
442
|
16/09/2023
|
Account closed
|
96
|
MP1712001_280823APB_FTO_237876
|
1712001000NRG24280820230225009
|
843925137
|
28/08/2023
|
NATTHU
|
NATTHU
|
1712001WL016734
|
00415
|
SBIN0013664
|
2652
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
97
|
MP1712001_281123APB_FTO_367395
|
1712001000NRG24281120230327101
|
|
28/11/2023
|
jalmesh kol
|
jalmesh kol
|
1712001WL029185
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
98
|
MP1712001_290823APB_FTO_239960
|
1712001000NRG24290820230225899
|
866013718
|
29/08/2023
|
chandrapal singh
|
chandrapal singh
|
1712001WL016888
|
00415
|
SBIN0013664
|
884
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
99
|
MP1712001_220623APB_FTO_118379
|
1712001001NRG24220620230100707
|
574481224
|
22/06/2023
|
SEUNA
|
SEUNA
|
1712001001WL005544
|
00176
|
IDIB000P650
|
2652
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
MP1712001_220623APB_FTO_118379
|
1712001001NRG24220620230100837
|
574481224
|
22/06/2023
|
vimla
|
vimla
|
1712001001WL005545
|
00176
|
IDIB000M571
|
2210
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
101
|
MP1712001_220623APB_FTO_118379
|
1712001001NRG24220620230100838
|
574481224
|
22/06/2023
|
pushpendra
|
pushpendra
|
1712001001WL005545
|
00176
|
IDIB000M571
|
2210
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
102
|
MP1712001_240124APB_FTO_441835
|
1712001002NRG24240120240422133
|
|
24/01/2024
|
RAMESWAR SINGH
|
RAMESWAR SINGH
|
1712001002WL036541
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
103
|
MP1712001_160623APB_FTO_94860
|
1712001004NRG24150620230081967
|
515562261
|
16/06/2023
|
Mahadev
|
Mahadev
|
1712001004WL004356
|
00176
|
IDIB000K641
|
2431
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MP1712001_251123APB_FTO_364726
|
1712001005NRG24241120230322790
|
|
25/11/2023
|
lalbhaiya kol
|
lalbhaiya kol
|
1712001005WL028757
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
105
|
MP1712001_251123APB_FTO_364726
|
1712001005NRG24241120230322792
|
|
25/11/2023
|
lalbhaiya kol
|
lalbhaiya kol
|
1712001005WL028757
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
106
|
MP1712001_251123APB_FTO_364726
|
1712001005NRG24241120230322822
|
|
25/11/2023
|
monu
|
monu
|
1712001005WL028757
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MP1712001_251123APB_FTO_364726
|
1712001005NRG24241120230322827
|
|
25/11/2023
|
sandeep
|
sandeep
|
1712001005WL028757
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
108
|
MP1712001_251123APB_FTO_364726
|
1712001005NRG24241120230322838
|
|
25/11/2023
|
ramkaran
|
ramkaran
|
1712001005WL028757
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1712001_251123APB_FTO_364726
|
1712001005NRG24241120230322839
|
|
25/11/2023
|
ramkaran
|
ramkaran
|
1712001005WL028757
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MP1712001_251123APB_FTO_364726
|
1712001005NRG24241120230322849
|
|
25/11/2023
|
omkar
|
omkar
|
1712001005WL028758
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
111
|
MP1712001_251123APB_FTO_364726
|
1712001005NRG24241120230322850
|
|
25/11/2023
|
lualesh
|
lualesh
|
1712001005WL028758
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
112
|
MP1712001_251123APB_FTO_364726
|
1712001005NRG24241120230322877
|
|
25/11/2023
|
thakur
|
thakur
|
1712001005WL028758
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
113
|
MP1712001_251123APB_FTO_364726
|
1712001005NRG24241120230322887
|
|
25/11/2023
|
chunkawan
|
chunkawan
|
1712001005WL028758
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
114
|
MP1712001_251123APB_FTO_364726
|
1712001005NRG24241120230322926
|
|
25/11/2023
|
sarita
|
sarita
|
1712001005WL028759
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
115
|
MP1712001_250923APB_FTO_288642
|
1712001005NRG24250920230248149
|
|
25/09/2023
|
lualesh
|
lualesh
|
1712001005WL020902
|
00602
|
SBIN0RRMBGB
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
116
|
MP1712001_250923APB_FTO_288642
|
1712001005NRG24250920230248154
|
|
25/09/2023
|
sonam
|
sonam
|
1712001005WL020902
|
00602
|
SBIN0RRMBGB
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
117
|
MP1712001_250923APB_FTO_288642
|
1712001005NRG24250920230248155
|
|
25/09/2023
|
balendra
|
balendra
|
1712001005WL020902
|
00602
|
SBIN0RRMBGB
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
118
|
MP1712001_250923APB_FTO_288642
|
1712001005NRG24250920230248156
|
|
25/09/2023
|
ramvati
|
ramvati
|
1712001005WL020902
|
00602
|
SBIN0RRMBGB
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
119
|
MP1712001_250923APB_FTO_288642
|
1712001005NRG24250920230248189
|
|
25/09/2023
|
vipin
|
vipin
|
1712001005WL020902
|
00602
|
SBIN0RRMBGB
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
120
|
MP1712001_250923APB_FTO_288642
|
1712001005NRG24250920230248194
|
|
25/09/2023
|
thakur
|
thakur
|
1712001005WL020902
|
00602
|
SBIN0RRMBGB
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
121
|
MP1712001_250923APB_FTO_288642
|
1712001005NRG24250920230248213
|
|
25/09/2023
|
chunkawan
|
chunkawan
|
1712001005WL020902
|
00602
|
SBIN0RRMBGB
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
122
|
MP1712001_131023FTO_317362
|
1712001012NRG24131020230267191
|
|
13/10/2023
|
Samay Lal singh
|
Samay Lal singh
|
1712001012WL023513
|
00176
|
IDIB000B835
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
123
|
MP1712001_181023APB_FTO_322994
|
1712001015NRG24181020230273754
|
|
18/10/2023
|
Raja Ram Chamar
|
Raja Ram Chamar
|
1712001015WL024343
|
00602
|
SBIN0RRMBGB
|
100
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
124
|
MP1712001_190224APB_FTO_468271
|
1712001015NRG24190220240484583
|
302980466
|
19/02/2024
|
SUDAMA
|
SUDAMA
|
1712001015WL040463
|
00602
|
SBIN0RRMBGB
|
10
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
125
|
MP1712001_190224APB_FTO_468271
|
1712001015NRG24190220240484601
|
302980466
|
19/02/2024
|
govind
|
govind
|
1712001015WL040463
|
00602
|
SBIN0RRMBGB
|
10
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
126
|
MP1712001_190224APB_FTO_468271
|
1712001015NRG24190220240484602
|
302980466
|
19/02/2024
|
Gudiya
|
Gudiya
|
1712001015WL040463
|
00602
|
SBIN0RRMBGB
|
10
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
127
|
MP1712001_190224APB_FTO_468271
|
1712001015NRG24190220240484604
|
302980466
|
19/02/2024
|
ARUNENDRA
|
ARUNENDRA
|
1712001015WL040463
|
00602
|
SBIN0RRMBGB
|
10
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MP1712001_190224APB_FTO_468271
|
1712001015NRG24190220240484609
|
302980466
|
19/02/2024
|
Ramparsad
|
Ramparsad
|
1712001015WL040463
|
00602
|
SBIN0RRMBGB
|
10
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
129
|
MP1712001_190224APB_FTO_468271
|
1712001015NRG24190220240484613
|
302980466
|
19/02/2024
|
Ramsiroman
|
Ramsiroman
|
1712001015WL040463
|
00602
|
SBIN0RRMBGB
|
10
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
130
|
MP1712001_190224APB_FTO_468271
|
1712001015NRG24190220240484626
|
302980466
|
19/02/2024
|
jagraniya
|
jagraniya
|
1712001015WL040463
|
00602
|
SBIN0RRMBGB
|
10
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
131
|
MP1712001_190224APB_FTO_468271
|
1712001015NRG24190220240484628
|
302980466
|
19/02/2024
|
Gopa
|
Gopa
|
1712001015WL040463
|
00602
|
SBIN0RRMBGB
|
10
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
132
|
MP1712001_030823FTO_201702
|
1712001016NRG23160720230612239
|
|
03/08/2023
|
DILDAR KOL
|
DILDAR KOL
|
1712001WL0095323
|
00602
|
SBIN0RRMBGB
|
500
|
03/08/2023
|
CMNE002,
|
133
|
MP1712001_030823FTO_201702
|
1712001016NRG23160720230612240
|
|
03/08/2023
|
ramkhelawan
|
ramkhelawan
|
1712001WL0095323
|
00354
|
PUNB0267500
|
1122
|
03/08/2023
|
CMNE002,
|
134
|
MP1712001_170623APB_FTO_98153
|
1712001017NRG24170620230085109
|
515244848
|
17/06/2023
|
Jagannath
|
Jagannath
|
1712001017WL004544
|
00354
|
PUNB0267500
|
1620
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
MP1712001_091023APB_FTO_310153
|
1712001018NRG24081020230261635
|
|
09/10/2023
|
jang bahadur
|
jang bahadur
|
1712001018WL022841
|
00415
|
SBIN0012180
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
136
|
MP1712001_091023APB_FTO_310153
|
1712001018NRG24081020230261646
|
|
09/10/2023
|
Abhishek singh solanki
|
Abhishek singh solanki
|
1712001018WL022841
|
00354
|
PUNB0267500
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
137
|
MP1712001_091023APB_FTO_310153
|
1712001018NRG24081020230261656
|
|
09/10/2023
|
Sanju kol
|
Sanju kol
|
1712001018WL022841
|
00176
|
IDIB000S617
|
10
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
138
|
MP1712001_091023APB_FTO_310153
|
1712001018NRG24081020230261657
|
|
09/10/2023
|
Sanju kol
|
Sanju kol
|
1712001018WL022841
|
00176
|
IDIB000S617
|
10
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
139
|
MP1712001_091023APB_FTO_310153
|
1712001018NRG24081020230261663
|
|
09/10/2023
|
RAMDAS
|
RAMDAS
|
1712001018WL022841
|
00602
|
SBIN0RRMBGB
|
1200
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
MP1712001_091023APB_FTO_310153
|
1712001018NRG24081020230261664
|
|
09/10/2023
|
BABULAL YADAV
|
BABULAL YADAV
|
1712001018WL022841
|
00602
|
SBIN0RRMBGB
|
10
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
141
|
MP1712001_091023APB_FTO_310153
|
1712001018NRG24081020230261666
|
|
09/10/2023
|
ramvishwas
|
ramvishwas
|
1712001018WL022841
|
00602
|
SBIN0RRMBGB
|
1200
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
MP1712001_091023APB_FTO_310153
|
1712001018NRG24081020230261670
|
|
09/10/2023
|
SATYANARAYAN PANDEY
|
SATYANARAYAN PANDEY
|
1712001018WL022841
|
00468
|
UBIN0561797
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
143
|
MP1712001_190224APB_FTO_468271
|
1712001018NRG24180220240484112
|
302980466
|
19/02/2024
|
Babu Lal
|
Babu Lal
|
1712001018WL040419
|
00176
|
IDIB000B835
|
2400
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
144
|
MP1712001_130923APB_FTO_264168
|
1712001019NRG24130920230237784
|
|
13/09/2023
|
Munesh kumar yadav
|
Munesh kumar yadav
|
1712001019WL019175
|
00354
|
PUNB0267500
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
145
|
MP1712001_310823APB_FTO_241977
|
1712001019NRG24300820230227540
|
021932468
|
31/08/2023
|
Sanjay kori
|
Sanjay kori
|
1712001019WL017176
|
00176
|
IDIB000B835
|
2431
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
146
|
MP1712001_310823APB_FTO_241977
|
1712001019NRG24300820230227550
|
021932468
|
31/08/2023
|
DURGA PRASAD PANDEY
|
DURGA PRASAD PANDEY
|
1712001019WL017177
|
00602
|
SBIN0RRMBGB
|
2652
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
147
|
MP1712001_030623APB_FTO_70820
|
1712001026NRG24030620230051722
|
216022458
|
03/06/2023
|
savitre yadav
|
savitre yadav
|
1712001026WL002655
|
00176
|
IDIB000P650
|
2652
|
07/06/2023
|
A/c Blocked or Frozen
|
148
|
MP1712001_100224APB_FTO_459700
|
1712001027NRG24100220240466233
|
|
10/02/2024
|
Ramashrey
|
Ramashrey
|
1712001027WL039384
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
149
|
MP1712001_100224APB_FTO_459700
|
1712001027NRG24100220240466267
|
|
10/02/2024
|
BHUPAT SINGH
|
BHUPAT SINGH
|
1712001027WL039384
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
150
|
MP1712001_100224APB_FTO_459700
|
1712001027NRG24100220240466268
|
|
10/02/2024
|
Ramchandra
|
Ramchandra
|
1712001027WL039384
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
151
|
MP1712001_100224APB_FTO_459700
|
1712001027NRG24100220240466271
|
|
10/02/2024
|
lalman pal
|
lalman pal
|
1712001027WL039384
|
00176
|
IDIB000P650
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
152
|
MP1712001_100224APB_FTO_459700
|
1712001027NRG24100220240466288
|
|
10/02/2024
|
bhawanideen
|
bhawanideen
|
1712001027WL039384
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
153
|
MP1712001_131023APB_FTO_316215
|
1712001027NRG24131020230266729
|
|
13/10/2023
|
reshi
|
reshi
|
1712001027WL023465
|
00176
|
IDIB000P650
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
154
|
MP1712001_131023APB_FTO_316215
|
1712001027NRG24131020230266753
|
|
13/10/2023
|
SIYA SHARAN
|
SIYA SHARAN
|
1712001027WL023466
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
155
|
MP1712001_131023APB_FTO_316215
|
1712001027NRG24131020230266762
|
|
13/10/2023
|
Bhaijnath
|
Bhaijnath
|
1712001027WL023466
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
156
|
MP1712001_131023APB_FTO_316215
|
1712001027NRG24131020230266764
|
|
13/10/2023
|
butuya
|
butuya
|
1712001027WL023466
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
157
|
MP1712001_181023APB_FTO_322994
|
1712001028NRG24181020230274008
|
|
18/10/2023
|
lalmdhi
|
lalmdhi
|
1712001028WL024393
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
158
|
MP1712001_240124APB_FTO_441835
|
1712001028NRG24240120240422319
|
|
24/01/2024
|
MAHENDR .
|
MAHENDR .
|
1712001028WL036556
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
159
|
MP1712001_240124APB_FTO_441835
|
1712001028NRG24240120240422331
|
|
24/01/2024
|
suseela
|
suseela
|
1712001028WL036556
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
160
|
MP1712001_240124APB_FTO_441835
|
1712001028NRG24240120240422337
|
|
24/01/2024
|
VISHESHWAR
|
VISHESHWAR
|
1712001028WL036556
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
161
|
MP1712001_050923APB_FTO_250547
|
1712001029NRG24040920230230750
|
161943412
|
05/09/2023
|
rama
|
rama
|
1712001029WL017807
|
00602
|
SBIN0RRMBGB
|
2652
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
162
|
MP1712001_050923APB_FTO_250547
|
1712001029NRG24040920230230752
|
161943412
|
05/09/2023
|
chanda
|
chanda
|
1712001029WL017808
|
00602
|
SBIN0RRMBGB
|
2652
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
163
|
MP1712001_050923APB_FTO_250547
|
1712001029NRG24040920230230758
|
161943412
|
05/09/2023
|
RAJARA
|
RAJARA
|
1712001029WL017811
|
00602
|
SBIN0RRMBGB
|
2652
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
164
|
MP1712001_050923APB_FTO_250547
|
1712001029NRG24040920230230761
|
161943412
|
05/09/2023
|
CHOTEY LAL
|
CHOTEY LAL
|
1712001029WL017813
|
00602
|
SBIN0RRMBGB
|
2652
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
165
|
MP1712001_050923APB_FTO_250547
|
1712001029NRG24040920230230762
|
161943412
|
05/09/2023
|
CHOTEY LAL
|
CHOTEY LAL
|
1712001029WL017813
|
00602
|
SBIN0RRMBGB
|
2652
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
166
|
MP1712001_141223APB_FTO_390641
|
1712001029NRG24141220230348332
|
|
14/12/2023
|
TULSIDAS
|
TULSIDAS
|
1712001029WL031099
|
00602
|
SBIN0RRMBGB
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
167
|
MP1712001_190224APB_FTO_468271
|
1712001031NRG24190220240485324
|
302980466
|
19/02/2024
|
Suresh
|
Suresh
|
1712001031WL040508
|
00176
|
IDIB000K641
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MP1712001_251123APB_FTO_365148
|
1712001032NRG24251120230323687
|
|
25/11/2023
|
Prakash
|
Prakash
|
1712001WL028843
|
00176
|
IDIB000K641
|
2431
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
169
|
MP1712001_251123APB_FTO_365148
|
1712001032NRG24251120230323689
|
|
25/11/2023
|
Shobha
|
Shobha
|
1712001WL028843
|
00176
|
IDIB000K641
|
2431
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
170
|
MP1712001_251123APB_FTO_365148
|
1712001032NRG24251120230323694
|
|
25/11/2023
|
Pappu
|
Pappu
|
1712001WL028843
|
00176
|
IDIB000K641
|
2210
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
171
|
MP1712001_251123APB_FTO_365148
|
1712001032NRG24251120230323697
|
|
25/11/2023
|
Panga
|
Panga
|
1712001WL028843
|
00176
|
IDIB000K641
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
172
|
MP1712001_251123APB_FTO_365148
|
1712001032NRG24251120230323700
|
|
25/11/2023
|
natthu khairwar
|
natthu khairwar
|
1712001WL028843
|
00176
|
IDIB000K641
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
173
|
MP1712001_251123APB_FTO_365148
|
1712001032NRG24251120230323707
|
|
25/11/2023
|
Ramkishore
|
Ramkishore
|
1712001WL028843
|
00176
|
IDIB000K641
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
174
|
MP1712001_251123APB_FTO_365148
|
1712001032NRG24251120230323710
|
|
25/11/2023
|
Keshkali
|
Keshkali
|
1712001WL028843
|
00176
|
IDIB000K641
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
175
|
MP1712001_251123APB_FTO_365148
|
1712001032NRG24251120230323711
|
|
25/11/2023
|
Shaybai
|
Shaybai
|
1712001WL028843
|
00176
|
IDIB000K641
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
176
|
MP1712001_251123APB_FTO_365148
|
1712001032NRG24251120230323717
|
|
25/11/2023
|
Kandhi
|
Kandhi
|
1712001WL028843
|
00176
|
IDIB000K641
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
177
|
MP1712001_181023APB_FTO_322994
|
1712001034NRG24181020230274252
|
|
18/10/2023
|
bhaiyalal
|
bhaiyalal
|
1712001034WL024435
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
178
|
MP1712001_181023APB_FTO_322994
|
1712001034NRG24181020230274257
|
|
18/10/2023
|
jalmesh kol
|
jalmesh kol
|
1712001034WL024436
|
00176
|
IDIB000P650
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
179
|
MP1712001_181023APB_FTO_322994
|
1712001034NRG24181020230274260
|
|
18/10/2023
|
rajesh
|
rajesh
|
1712001034WL024436
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
180
|
MP1712001_181023APB_FTO_322994
|
1712001034NRG24181020230274261
|
|
18/10/2023
|
rajesh
|
rajesh
|
1712001034WL024436
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
181
|
MP1712001_181023APB_FTO_322994
|
1712001034NRG24181020230274262
|
|
18/10/2023
|
Ramkhelawan yadav
|
Ramkhelawan yadav
|
1712001034WL024437
|
00176
|
IDIB000P650
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
182
|
MP1712001_251123APB_FTO_365148
|
1712001034NRG24251120230323746
|
|
25/11/2023
|
BABLU
|
BABLU
|
1712001034WL028847
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
183
|
MP1712001_251123APB_FTO_365148
|
1712001034NRG24251120230323752
|
|
25/11/2023
|
rajlalan yadav
|
rajlalan yadav
|
1712001034WL028849
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
184
|
MP1712001_251123APB_FTO_365148
|
1712001034NRG24251120230323753
|
|
25/11/2023
|
rajlalan yadav
|
rajlalan yadav
|
1712001034WL028849
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
185
|
MP1712001_281123APB_FTO_367395
|
1712001034NRG24281120230326991
|
|
28/11/2023
|
raghuvar
|
raghuvar
|
1712001034WL029161
|
00176
|
IDIB000M571
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
186
|
MP1712001_021023APB_FTO_298624
|
1712001034NRG24300920230254215
|
|
02/10/2023
|
Bharosha Kol
|
Bharosha Kol
|
1712001034WL021851
|
00176
|
IDIB000P650
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
187
|
MP1712001_021023APB_FTO_298624
|
1712001034NRG24300920230254219
|
|
02/10/2023
|
Devraj Kol
|
Devraj Kol
|
1712001034WL021853
|
00176
|
IDIB000P650
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
188
|
MP1712001_170923APB_FTO_269469
|
1712001037NRG24170920230239941
|
|
17/09/2023
|
Narendra
|
Narendra
|
1712001037WL019567
|
00176
|
IDIB000M571
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
189
|
MP1712001_030723APB_FTO_145985
|
1712001038NRG24030720230139557
|
809798082
|
03/07/2023
|
Tejlal
|
Tejlal
|
1712001038WL007940
|
00602
|
SBIN0RRMBGB
|
2210
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
190
|
MP1712001_030723APB_FTO_145985
|
1712001038NRG24030720230139576
|
809798082
|
03/07/2023
|
AWADHLAL SINGH
|
AWADHLAL SINGH
|
1712001038WL007940
|
00415
|
SBIN0013664
|
2210
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
MP1712001_030723APB_FTO_145985
|
1712001038NRG24030720230139738
|
809798082
|
03/07/2023
|
shyamkali
|
shyamkali
|
1712001038WL007945
|
00176
|
IDIB000K802
|
2431
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
192
|
MP1712001_140623APB_FTO_91813
|
1712001041NRG24140620230077733
|
393282302
|
14/06/2023
|
Harsh tiwari
|
Harsh tiwari
|
1712001041WL004095
|
00176
|
IDIB000B835
|
2280
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MP1712001_281123APB_FTO_367395
|
1712001043NRG24281120230327065
|
|
28/11/2023
|
balram
|
balram
|
1712001043WL029177
|
00176
|
IDIB000J530
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MP1712001_100224APB_FTO_459695
|
1712001047NRG24100220240465722
|
|
10/02/2024
|
Rajkali dohar
|
Rajkali dohar
|
1712001047WL039361
|
00176
|
IDIB000B835
|
880
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
195
|
MP1712001_100224APB_FTO_459700
|
1712001065NRG24100220240465687
|
|
10/02/2024
|
krishanpal
|
krishanpal
|
1712001065WL039360
|
00176
|
IDIB000P650
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
196
|
MP1712001_100224APB_FTO_459700
|
1712001065NRG24100220240465696
|
|
10/02/2024
|
Janvi
|
Janvi
|
1712001065WL039360
|
00176
|
IDIB000C600
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MP1712001_101123APB_FTO_352414
|
1712001065NRG24101120230307340
|
|
10/11/2023
|
RAMALKHAN
|
RAMALKHAN
|
1712001065WL027270
|
00691
|
IPOS0000001
|
884
|
06/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
198
|
MP1712001_101123APB_FTO_352414
|
1712001065NRG24101120230307342
|
|
10/11/2023
|
RAMALKHAN
|
RAMALKHAN
|
1712001065WL027270
|
00691
|
IPOS0000001
|
884
|
06/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
199
|
MP1712001_101123APB_FTO_352414
|
1712001065NRG24101120230307343
|
|
10/11/2023
|
surendra
|
surendra
|
1712001065WL027270
|
00691
|
IPOS0000001
|
884
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MP1712001_101123APB_FTO_352414
|
1712001065NRG24101120230307352
|
|
10/11/2023
|
amit
|
amit
|
1712001065WL027270
|
00703
|
AIRP0000001
|
884
|
06/01/2024
|
Document Pending for Account Holder turning Major
|
201
|
MP1712001_021123APB_FTO_342259
|
1712001070NRG24021120230296328
|
|
02/11/2023
|
shree ram
|
shree ram
|
1712001070WL026339
|
00045
|
BARB0VJSATN
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
202
|
MP1712001_021123APB_FTO_342259
|
1712001070NRG24021120230296333
|
|
02/11/2023
|
kuldeep
|
kuldeep
|
1712001070WL026339
|
00415
|
SBIN0013664
|
1323
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
203
|
MP1712001_021123APB_FTO_342259
|
1712001070NRG24021120230296336
|
|
02/11/2023
|
Narayan
|
Narayan
|
1712001070WL026340
|
00602
|
SBIN0RRMBGB
|
1323
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
204
|
MP1712001_021123APB_FTO_342259
|
1712001070NRG24021120230296350
|
|
02/11/2023
|
keshkali
|
keshkali
|
1712001070WL026340
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
205
|
MP1712001_251123APB_FTO_365148
|
1712001070NRG24251120230323775
|
|
25/11/2023
|
Narayan
|
Narayan
|
1712001070WL028854
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
206
|
MP1712001_251123APB_FTO_365148
|
1712001070NRG24251120230323808
|
|
25/11/2023
|
navaneet soni
|
navaneet soni
|
1712001070WL028854
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
207
|
MP1712001_251123APB_FTO_365148
|
1712001070NRG24251120230323816
|
|
25/11/2023
|
kushum kali
|
kushum kali
|
1712001070WL028854
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
208
|
MP1712001_251123APB_FTO_365148
|
1712001070NRG24251120230323852
|
|
25/11/2023
|
shashi
|
shashi
|
1712001070WL028854
|
00176
|
IDIB000P650
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
209
|
MP1712001_261023FTO_333051
|
1712001070NRG24261020230285518
|
|
26/10/2023
|
maya
|
maya
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
No Such Account
|
210
|
MP1712001_301023FTO_338465
|
1712001070NRG24301020230292046
|
|
30/10/2023
|
maya
|
maya
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
No Such Account
|
211
|
MP1712001_120623FTO_85982
|
1712001076NRG24120620230070395
|
364349131
|
12/06/2023
|
Urmila Mawasi
|
Urmila Mawasi
|
1712001076WL003680
|
00176
|
IDIB000M571
|
2652
|
15/06/2023
|
A/c Blocked or Frozen
|
212
|
MP1712001_050723FTO_147401
|
1712001082NRG24040720230142935
|
807040355
|
05/07/2023
|
Chandrapal
|
Chandrapal
|
1712001082WL008169
|
00602
|
SBIN0RRMBGB
|
1989
|
13/07/2023
|
No Such Account
|
213
|
MP1712001_170623APB_FTO_98153
|
1712001082NRG24170620230084936
|
515244848
|
17/06/2023
|
Rambai Singh
|
Rambai Singh
|
1712001082WL004528
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
214
|
MP1712001_141223APB_FTO_390641
|
1712001085NRG24141220230348728
|
|
14/12/2023
|
Jag jahir Tripathi
|
Jag jahir Tripathi
|
1712001085WL031137
|
00176
|
IDIB000J530
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
215
|
MP1712001_070723APB_FTO_152219
|
1712001089NRG24060720230151685
|
844569154
|
07/07/2023
|
DAILAL
|
DAILAL
|
1712001089WL008658
|
00602
|
SBIN0RRMBGB
|
2652
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
MP1712001_070723APB_FTO_152219
|
1712001089NRG24060720230151687
|
844569154
|
07/07/2023
|
SOHANA
|
SOHANA
|
1712001089WL008658
|
00602
|
SBIN0RRMBGB
|
2652
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
217
|
MP1712001_160823APB_FTO_221820
|
1712001094NRG24160820230214246
|
683924367
|
16/08/2023
|
Ramviswash saket
|
Ramviswash saket
|
1712001094WL014994
|
00602
|
SBIN0RRMBGB
|
442
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
MP1712002_050923FTO_251089
|
1712002000NRG23040120230522475
|
161773822
|
05/09/2023
|
ramvishram
|
ramvishram
|
1712002WL0082234
|
00602
|
SBIN0RRMBGB
|
2895
|
15/09/2023
|
No Such Account
|
219
|
MP1712002_050923FTO_251089
|
1712002000NRG23060620230611381
|
161773822
|
05/09/2023
|
ramgopal
|
ramgopal
|
1712002WL0095021
|
00602
|
SBIN0RRMBGB
|
772
|
15/09/2023
|
No Such Account
|
220
|
MP1712002_050923FTO_251089
|
1712002000NRG23130820220319762
|
161773822
|
05/09/2023
|
chandrapal chaturvedi
|
chandrapal chaturvedi
|
1712002WL0043506
|
00602
|
SBIN0RRMBGB
|
2895
|
15/09/2023
|
No Such Account
|
221
|
MP1712002_050923FTO_251089
|
1712002000NRG23141220220483545
|
161773822
|
05/09/2023
|
bhanu
|
bhanu
|
1712002WL0075445
|
00602
|
SBIN0RRMBGB
|
2895
|
15/09/2023
|
No Such Account
|
222
|
MP1712002_050923FTO_251089
|
1712002000NRG23141220220483546
|
161773822
|
05/09/2023
|
bhanu
|
bhanu
|
1712002WL0075445
|
00602
|
SBIN0RRMBGB
|
2895
|
15/09/2023
|
No Such Account
|
223
|
MP1712002_050923FTO_251089
|
1712002000NRG23190820220328755
|
161773822
|
05/09/2023
|
Chandra pal
|
Chandra pal
|
1712002WL0045446
|
00602
|
SBIN0RRMBGB
|
2895
|
15/09/2023
|
No Such Account
|
224
|
MP1712002_070224FTO_455696
|
1712002000NRG23221120220450927
|
|
07/02/2024
|
Kalpana chaudhari
|
Kalpana chaudhari
|
1712002WL0069918
|
00176
|
IDIB000K802
|
3060
|
24/04/2024
|
No Such Account
|
225
|
MP1712002_070224FTO_455696
|
1712002000NRG23261220220506254
|
|
07/02/2024
|
santosh
|
santosh
|
1712002WL0079344
|
00602
|
SBIN0RRMBGB
|
3264
|
24/04/2024
|
No Such Account
|
226
|
MP1712002_070224FTO_455696
|
1712002000NRG23261220220506255
|
|
07/02/2024
|
rani
|
rani
|
1712002WL0079344
|
00602
|
SBIN0RRMBGB
|
3264
|
24/04/2024
|
No Such Account
|
227
|
MP1712002_050923FTO_251089
|
1712002000NRG23280520230610096
|
161773822
|
05/09/2023
|
Pramod
|
Pramod
|
1712002WL0094731
|
00602
|
SBIN0RRMBGB
|
3168
|
15/09/2023
|
No Such Account
|
228
|
MP1712002_050923FTO_251089
|
1712002000NRG23280520230610097
|
161773822
|
05/09/2023
|
Gudiya
|
Gudiya
|
1712002WL0094731
|
00602
|
SBIN0RRMBGB
|
3168
|
15/09/2023
|
No Such Account
|
229
|
MP1712002_050923FTO_251089
|
1712002000NRG23280520230610117
|
161773822
|
05/09/2023
|
Arti
|
Arti
|
1712002WL0094739
|
00602
|
SBIN0RRMBGB
|
2895
|
15/09/2023
|
No Such Account
|
230
|
MP1712002_050923FTO_251089
|
1712002000NRG23280520230610118
|
161773822
|
05/09/2023
|
Arti
|
Arti
|
1712002WL0094739
|
00602
|
SBIN0RRMBGB
|
2702
|
15/09/2023
|
No Such Account
|
231
|
MP1712002_040823FTO_204029
|
1712002000NRG24040820230203144
|
454023316
|
04/08/2023
|
priti
|
priti
|
1712002WL013373
|
00176
|
IDIB000K802
|
300
|
10/08/2023
|
No Such Account
|
232
|
MP1712002_090523FTO_34028
|
1712002000NRG24080520230018469
|
714883365
|
09/05/2023
|
Ramniranjan kotwar
|
Ramniranjan kotwar
|
1712002WL000857
|
00415
|
SBIN0007936
|
370
|
16/05/2023
|
No Such Account
|
233
|
MP1712002_090523FTO_34028
|
1712002000NRG24090520230018542
|
714883365
|
09/05/2023
|
Rajkumar mishra
|
Rajkumar mishra
|
1712002WL000867
|
00468
|
UBIN0547832
|
60
|
16/05/2023
|
No Such Account
|
234
|
MP1712002_101023FTO_311380
|
1712002000NRG24101020230263240
|
|
10/10/2023
|
Rajkali Sen
|
Rajkali Sen
|
1712002WL023065
|
00176
|
IDIB000K802
|
3060
|
15/11/2023
|
No Such Account
|
235
|
MP1712002_120823FTO_216348
|
1712002000NRG24120820230210809
|
679093628
|
12/08/2023
|
Shyamkali
|
Shyamkali
|
1712002WL014517
|
00176
|
IDIB000K802
|
221
|
23/08/2023
|
No Such Account
|
236
|
MP1712002_120823FTO_216348
|
1712002000NRG24120820230210811
|
679093628
|
12/08/2023
|
Bhagwaniya
|
Bhagwaniya
|
1712002WL014517
|
00602
|
SBIN0RRMBGB
|
221
|
23/08/2023
|
No Such Account
|
237
|
MP1712002_130923FTO_262981
|
1712002000NRG24120920230236546
|
|
13/09/2023
|
santosh
|
santosh
|
1712002WL018937
|
00602
|
SBIN0RRMBGB
|
1837
|
05/10/2023
|
No Such Account
|
238
|
MP1712002_131023FTO_316288
|
1712002000NRG24121020230265828
|
|
13/10/2023
|
Ramutar Kol
|
Ramutar Kol
|
1712002WL023354
|
00468
|
UBIN0547832
|
1326
|
15/11/2023
|
No Such Account
|
239
|
MP1712002_131023FTO_316288
|
1712002000NRG24121020230265829
|
|
13/10/2023
|
Neeraj Kol
|
Neeraj Kol
|
1712002WL023354
|
00468
|
UBIN0547832
|
1326
|
15/11/2023
|
No Such Account
|
240
|
MP1712002_131023FTO_316288
|
1712002000NRG24121020230265830
|
|
13/10/2023
|
Shiv Kumar Kol
|
Shiv Kumar Kol
|
1712002WL023354
|
00468
|
UBIN0547832
|
1326
|
15/11/2023
|
No Such Account
|
241
|
MP1712002_180423APB_FTO_11571
|
1712002000NRG24180420230002131
|
649235358
|
18/04/2023
|
RAMNARESH
|
RAMNARESH
|
1712002WL000159
|
00602
|
SBIN0RRMBGB
|
884
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
242
|
MP1712002_180423APB_FTO_11571
|
1712002000NRG24180420230002146
|
649235358
|
18/04/2023
|
HEERALAL
|
HEERALAL
|
1712002WL000159
|
00468
|
UBIN0547832
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1712002_180423FTO_11713
|
1712002000NRG24180420230002205
|
649235320
|
18/04/2023
|
Praveen
|
Praveen
|
1712002WL000164
|
00176
|
IDIB000S594
|
221
|
13/05/2023
|
No Such Account
|
244
|
MP1712002_180423FTO_11713
|
1712002000NRG24180420230002206
|
649235320
|
18/04/2023
|
Mohit
|
Mohit
|
1712002WL000164
|
00176
|
IDIB000S594
|
221
|
13/05/2023
|
No Such Account
|
245
|
MP1712002_180423FTO_11713
|
1712002000NRG24180420230002209
|
649235320
|
18/04/2023
|
Rakesh
|
Rakesh
|
1712002WL000164
|
00602
|
SBIN0RRMBGB
|
221
|
12/05/2023
|
No Such Account
|
246
|
MP1712002_180423FTO_11713
|
1712002000NRG24180420230002210
|
649235320
|
18/04/2023
|
Rekha
|
Rekha
|
1712002WL000164
|
00602
|
SBIN0RRMBGB
|
221
|
12/05/2023
|
No Such Account
|
247
|
MP1712002_181023APB_FTO_323476
|
1712002000NRG24181020230274045
|
|
18/10/2023
|
rohni
|
rohni
|
1712002WL024395
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
248
|
MP1712002_210523FTO_51011
|
1712002000NRG24210520230032099
|
864870873
|
21/05/2023
|
Kodulal
|
Kodulal
|
1712002WL001618
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
No Such Account
|
249
|
MP1712002_210523FTO_51011
|
1712002000NRG24210520230032109
|
864870873
|
21/05/2023
|
Ralesh Dahayat
|
Ralesh Dahayat
|
1712002WL001618
|
00468
|
UBIN0539937
|
1326
|
25/05/2023
|
No Such Account
|
250
|
MP1712002_210523FTO_51011
|
1712002000NRG24210520230032127
|
864870873
|
21/05/2023
|
MANOJ KUMAR VISHWAKARMA
|
MANOJ KUMAR VISHWAKARMA
|
1712002WL001618
|
00468
|
UBIN0539937
|
1326
|
25/05/2023
|
No Such Account
|
251
|
MP1712002_240623APB_FTO_122464
|
1712002000NRG24220620230102386
|
702930369
|
24/06/2023
|
ranu
|
ranu
|
1712002WL005621
|
00602
|
SBIN0RRMBGB
|
1323
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
252
|
MP1712002_240623FTO_122458
|
1712002000NRG24230620230104079
|
702930423
|
24/06/2023
|
Neeraj Kol
|
Neeraj Kol
|
1712002WL005749
|
00468
|
UBIN0547832
|
1547
|
05/07/2023
|
No Such Account
|
253
|
MP1712002_250523FTO_57133
|
1712002000NRG24250520230038409
|
049824381
|
25/05/2023
|
raja sen
|
raja sen
|
1712002WL001956
|
00176
|
IDIB000S196
|
884
|
30/05/2023
|
No Such Account
|
254
|
MP1712002_280523APB_FTO_61045
|
1712002000NRG24270520230042276
|
078697159
|
28/05/2023
|
ALOK MISHRA
|
ALOK MISHRA
|
1712002WL002123
|
00415
|
SBIN0004124
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1712002_280723FTO_192571
|
1712002000NRG24270720230194843
|
299395677
|
28/07/2023
|
Vishnu Dohar
|
Vishnu Dohar
|
1712002WL012126
|
00415
|
SBIN0007936
|
1326
|
02/08/2023
|
No Such Account
|
256
|
MP1712002_280623APB_FTO_135102
|
1712002000NRG24280620230119974
|
702437314
|
28/06/2023
|
SHIVKUMARI DOHAR
|
SHIVKUMARI DOHAR
|
1712002WL006738
|
00415
|
SBIN0007936
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
MP1712002_280623APB_FTO_135102
|
1712002000NRG24280620230119976
|
702437314
|
28/06/2023
|
SHIVKUMARI DOHAR
|
SHIVKUMARI DOHAR
|
1712002WL006738
|
00415
|
SBIN0007936
|
1323
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
258
|
MP1712002_280623APB_FTO_135102
|
1712002000NRG24280620230120007
|
702437314
|
28/06/2023
|
Aakash Singh
|
Aakash Singh
|
1712002WL006738
|
00176
|
IDIB000J530
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MP1712002_280623APB_FTO_135102
|
1712002000NRG24280620230120009
|
702437314
|
28/06/2023
|
Aakash Singh
|
Aakash Singh
|
1712002WL006738
|
00176
|
IDIB000J530
|
1323
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1712002_310523APB_FTO_65536
|
1712002000NRG24310520230047553
|
134047234
|
31/05/2023
|
JAYLAL CHAMAR
|
JAYLAL CHAMAR
|
1712002WL002363
|
00602
|
SBIN0RRMBGB
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
MP1712002_050923FTO_251089
|
1712002004NRG23121020220400681
|
161773822
|
05/09/2023
|
Neelkanth
|
Neelkanth
|
1712002WL0060519
|
00468
|
UBIN0547832
|
3088
|
15/09/2023
|
Account closed
|
262
|
MP1712002_050923FTO_251089
|
1712002004NRG23171120220443486
|
161773822
|
05/09/2023
|
Neelkanth
|
Neelkanth
|
1712002WL0068726
|
00468
|
UBIN0547832
|
3060
|
15/09/2023
|
Account closed
|
263
|
MP1712002_030723FTO_144645
|
1712002005NRG24020720230136385
|
799641224
|
03/07/2023
|
Neeraj Kol
|
Neeraj Kol
|
1712002005WL007750
|
00468
|
UBIN0547832
|
1316
|
13/07/2023
|
No Such Account
|
264
|
MP1712002_100723FTO_157372
|
1712002005NRG24090720230160445
|
211545683
|
10/07/2023
|
Neeraj Kol
|
Neeraj Kol
|
1712002005WL009146
|
00468
|
UBIN0547832
|
1326
|
28/07/2023
|
No Such Account
|
265
|
MP1712002_050923FTO_251089
|
1712002009NRG23111020220398888
|
161773822
|
05/09/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1712002WL0060187
|
00602
|
SBIN0RRMBGB
|
2895
|
15/09/2023
|
No Such Account
|
266
|
MP1712002_050923FTO_251089
|
1712002009NRG23111020220398892
|
161773822
|
05/09/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1712002WL0060187
|
00602
|
SBIN0RRMBGB
|
2895
|
15/09/2023
|
No Such Account
|
267
|
MP1712002_050923FTO_251089
|
1712002009NRG23121120220436427
|
161773822
|
05/09/2023
|
bhanu
|
bhanu
|
1712002WL0067427
|
00602
|
SBIN0RRMBGB
|
2895
|
15/09/2023
|
No Such Account
|
268
|
MP1712002_050923FTO_251089
|
1712002009NRG23121120220436428
|
161773822
|
05/09/2023
|
bhanu
|
bhanu
|
1712002WL0067427
|
00602
|
SBIN0RRMBGB
|
2895
|
15/09/2023
|
No Such Account
|
269
|
MP1712002_020723APB_FTO_142751
|
1712002009NRG24010720230132555
|
799659099
|
02/07/2023
|
SANTOSH
|
SANTOSH
|
1712002009WL007462
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
MP1712002_060723FTO_150745
|
1712002009NRG24050720230147052
|
807233894
|
06/07/2023
|
dherendra
|
dherendra
|
1712002009WL008428
|
00176
|
IDIB000K802
|
1326
|
14/07/2023
|
No Such Account
|
271
|
MP1712002_200823APB_FTO_227281
|
1712002009NRG24180820230216832
|
728465955
|
20/08/2023
|
SANTOSH KUSHWAHA
|
SANTOSH KUSHWAHA
|
1712002009WL015500
|
00176
|
IDIB000K802
|
2856
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
MP1712002_191023APB_FTO_324663
|
1712002009NRG24191020230275669
|
|
19/10/2023
|
SANTOSH KUSHWAHA
|
SANTOSH KUSHWAHA
|
1712002009WL024582
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
MP1712002_100823FTO_212792
|
1712002012NRG22080420220878935
|
589744006
|
10/08/2023
|
VINOD
|
VINOD
|
1712002WL0116803
|
00468
|
UBIN0539937
|
2702
|
18/08/2023
|
No Such Account
|
274
|
MP1712002_050923FTO_251089
|
1712002013NRG23060620230611382
|
161773822
|
05/09/2023
|
ramvishram
|
ramvishram
|
1712002WL0095022
|
00602
|
SBIN0RRMBGB
|
2895
|
15/09/2023
|
No Such Account
|
275
|
MP1712002_070224FTO_455696
|
1712002013NRG23160920220359840
|
|
07/02/2024
|
Shiv kali
|
Shiv kali
|
1712002WL0052508
|
00176
|
IDIB000K802
|
3088
|
24/04/2024
|
No Such Account
|
276
|
MP1712002_060723FTO_150745
|
1712002013NRG24060720230149808
|
807233894
|
06/07/2023
|
ramgopal
|
ramgopal
|
1712002013WL008572
|
00602
|
SBIN0RRMBGB
|
386
|
14/07/2023
|
No Such Account
|
277
|
MP1712002_150723FTO_170255
|
1712002013NRG24150720230175090
|
069145939
|
15/07/2023
|
archna
|
archna
|
1712002013WL010247
|
00468
|
UBIN0539937
|
770
|
20/07/2023
|
Account closed
|
278
|
MP1712002_070224FTO_455696
|
1712002019NRG23070420230609374
|
|
07/02/2024
|
Kalpana chaudhari
|
Kalpana chaudhari
|
1712002WL0094575
|
00176
|
IDIB000K802
|
1632
|
24/04/2024
|
No Such Account
|
279
|
MP1712002_070224FTO_455696
|
1712002019NRG23070620230611469
|
|
07/02/2024
|
Kalpana chaudhari
|
Kalpana chaudhari
|
1712002WL0095049
|
00176
|
IDIB000K802
|
1428
|
24/04/2024
|
No Such Account
|
280
|
MP1712002_020723APB_FTO_142751
|
1712002019NRG24020720230134439
|
799659099
|
02/07/2023
|
SAVITA
|
SAVITA
|
1712002019WL007606
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
281
|
MP1712002_080723APB_FTO_154470
|
1712002019NRG24070720230155800
|
843912265
|
08/07/2023
|
SAVITA
|
SAVITA
|
1712002019WL008859
|
00602
|
SBIN0RRMBGB
|
578
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
282
|
MP1712002_080723APB_FTO_154470
|
1712002020NRG24070720230155855
|
843912265
|
08/07/2023
|
RAMSHAYA
|
RAMSHAYA
|
1712002020WL008866
|
00602
|
SBIN0RRMBGB
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
MP1712002_110224APB_FTO_459923
|
1712002022NRG24100220240466573
|
303533499
|
11/02/2024
|
Dulare
|
Dulare
|
1712002022WL039408
|
00602
|
SBIN0RRMBGB
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1712002_110224APB_FTO_459923
|
1712002022NRG24100220240466579
|
303533499
|
11/02/2024
|
Pramod Shukla
|
Pramod Shukla
|
1712002022WL039408
|
00415
|
SBIN0001260
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MP1712002_270224APB_FTO_476652
|
1712002022NRG24260220240498425
|
301897357
|
27/02/2024
|
Dulare
|
Dulare
|
1712002022WL041385
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1712002_270224APB_FTO_476652
|
1712002022NRG24260220240498431
|
301897357
|
27/02/2024
|
Pramod Shukla
|
Pramod Shukla
|
1712002022WL041385
|
00415
|
SBIN0001260
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1712002_100723FTO_157372
|
1712002026NRG24090720230160945
|
211545683
|
10/07/2023
|
RAMSOHAWAN
|
RAMSOHAWAN
|
1712002026WL009182
|
00602
|
SBIN0RRMBGB
|
2895
|
28/07/2023
|
No Such Account
|
288
|
MP1712002_130923FTO_262981
|
1712002026NRG24130920230237288
|
|
13/09/2023
|
BIRENDRA MISHRA
|
BIRENDRA MISHRA
|
1712002026WL019094
|
00602
|
SBIN0RRMBGB
|
2652
|
05/10/2023
|
No Such Account
|
289
|
MP1712002_240623APB_FTO_122464
|
1712002027NRG24230620230103475
|
702930369
|
24/06/2023
|
yadvendra singh
|
yadvendra singh
|
1712002027WL005716
|
00602
|
SBIN0RRMBGB
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
MP1712002_240623FTO_122458
|
1712002027NRG24230620230103481
|
702930423
|
24/06/2023
|
rohit kumar dohar
|
rohit kumar dohar
|
1712002027WL005716
|
00602
|
SBIN0RRMBGB
|
1105
|
05/07/2023
|
Account closed
|
291
|
MP1712002_071123FTO_348020
|
1712002029NRG24071120230303039
|
|
07/11/2023
|
sonu
|
sonu
|
1712002029WL026912
|
00176
|
IDIB000K802
|
663
|
04/01/2024
|
No Such Account
|
292
|
MP1712002_071123FTO_348020
|
1712002029NRG24071120230303044
|
|
07/11/2023
|
ameer
|
ameer
|
1712002029WL026912
|
00176
|
IDIB000K802
|
221
|
04/01/2024
|
No Such Account
|
293
|
MP1712002_071123FTO_348020
|
1712002029NRG24071120230303066
|
|
07/11/2023
|
munni
|
munni
|
1712002029WL026912
|
00176
|
IDIB000K802
|
663
|
04/01/2024
|
No Such Account
|
294
|
MP1712002_161123FTO_357053
|
1712002029NRG24161120230314225
|
|
16/11/2023
|
Ramesh
|
Ramesh
|
1712002029WL027869
|
00602
|
SBIN0RRMBGB
|
221
|
03/01/2024
|
No Such Account
|
295
|
MP1712002_161123FTO_357053
|
1712002029NRG24161120230314226
|
|
16/11/2023
|
Arjun
|
Arjun
|
1712002029WL027869
|
00602
|
SBIN0RRMBGB
|
221
|
03/01/2024
|
No Such Account
|
296
|
MP1712002_181023APB_FTO_323476
|
1712002029NRG24181020230274582
|
|
18/10/2023
|
rambahori
|
rambahori
|
1712002029WL024469
|
00468
|
UBIN0539937
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
297
|
MP1712002_301023FTO_337229
|
1712002029NRG24291020230289411
|
|
30/10/2023
|
ameer
|
ameer
|
1712002029WL025869
|
00176
|
IDIB000K802
|
221
|
15/11/2023
|
No Such Account
|
298
|
MP1712002_200823APB_FTO_227281
|
1712002036NRG24190820230217122
|
728465955
|
20/08/2023
|
ramdeen kol
|
ramdeen kol
|
1712002036WL015546
|
00354
|
PUNB0044500
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
MP1712002_200823APB_FTO_227281
|
1712002036NRG24190820230217126
|
728465955
|
20/08/2023
|
Kesha
|
Kesha
|
1712002036WL015546
|
00354
|
PUNB0044500
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MP1712002_051123APB_FTO_346029
|
1712002037NRG24041120230299868
|
|
05/11/2023
|
JAGDISH
|
JAGDISH
|
1712002037WL026668
|
00468
|
UBIN0547832
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MP1712002_270623APB_FTO_130474
|
1712002037NRG24260620230113700
|
702694620
|
27/06/2023
|
RAM NIWASH KUSHWAHA
|
RAM NIWASH KUSHWAHA
|
1712002037WL006386
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1712002_050723FTO_148100
|
1712002038NRG24040720230141529
|
806966336
|
05/07/2023
|
RAKESH KORI
|
RAKESH KORI
|
1712002038WL008088
|
00176
|
IDIB000S741
|
3060
|
13/07/2023
|
No Such Account
|
303
|
MP1712002_070723FTO_152842
|
1712002039NRG24070720230153903
|
843668375
|
07/07/2023
|
Karuna Dohar
|
Karuna Dohar
|
1712002039WL008776
|
00176
|
IDIB000J530
|
550
|
13/07/2023
|
A/c Blocked or Frozen
|
304
|
MP1712002_240623FTO_122458
|
1712002040NRG24230620230103630
|
702930423
|
24/06/2023
|
Rakesh
|
Rakesh
|
1712002040WL005720
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
No Such Account
|
305
|
MP1712002_240623FTO_122458
|
1712002040NRG24230620230103631
|
702930423
|
24/06/2023
|
Rekha
|
Rekha
|
1712002040WL005720
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
No Such Account
|
306
|
MP1712002_240623FTO_122458
|
1712002040NRG24230620230104322
|
702930423
|
24/06/2023
|
Neha
|
Neha
|
1712002040WL005766
|
00176
|
IDIB000J530
|
1326
|
05/07/2023
|
No Such Account
|
307
|
MP1712002_250623FTO_125947
|
1712002040NRG24250620230109273
|
591104375
|
25/06/2023
|
Rakesh
|
Rakesh
|
1712002040WL006051
|
00602
|
SBIN0RRMBGB
|
300
|
28/06/2023
|
No Such Account
|
308
|
MP1712002_250623FTO_125947
|
1712002040NRG24250620230109274
|
591104375
|
25/06/2023
|
Rekha
|
Rekha
|
1712002040WL006051
|
00602
|
SBIN0RRMBGB
|
300
|
28/06/2023
|
No Such Account
|
309
|
MP1712002_240623FTO_122458
|
1712002042NRG24230620230103429
|
702930423
|
24/06/2023
|
ABHAY
|
ABHAY
|
1712002042WL005713
|
00602
|
SBIN0RRMBGB
|
1547
|
05/07/2023
|
No Such Account
|
310
|
MP1712002_240623FTO_122458
|
1712002042NRG24230620230103452
|
702930423
|
24/06/2023
|
GALLU
|
GALLU
|
1712002042WL005713
|
00602
|
SBIN0RRMBGB
|
1547
|
05/07/2023
|
No Such Account
|
311
|
MP1712002_270623APB_FTO_130474
|
1712002046NRG24260620230113496
|
702694620
|
27/06/2023
|
lalji
|
lalji
|
1712002046WL006376
|
00602
|
SBIN0RRMBGB
|
300
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1712002_050723FTO_148100
|
1712002047NRG24050720230144796
|
806966336
|
05/07/2023
|
dayaram
|
dayaram
|
1712002047WL008302
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Account closed
|
313
|
MP1712002_061223FTO_376975
|
1712002054NRG22020620230887328
|
|
06/12/2023
|
sukhlal chaudhari
|
sukhlal chaudhari
|
1712002WL0118740
|
00602
|
SBIN0RRMBGB
|
30
|
12/03/2024
|
Account closed
|
314
|
MP1712002_170623APB_FTO_98349
|
1712002055NRG24170620230085900
|
515252124
|
17/06/2023
|
suresh
|
suresh
|
1712002055WL004591
|
00602
|
SBIN0RRMBGB
|
1323
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
315
|
MP1712002_270623APB_FTO_130474
|
1712002055NRG24260620230113533
|
702694620
|
27/06/2023
|
suresh
|
suresh
|
1712002055WL006378
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
316
|
MP1712002_050923FTO_251089
|
1712002061NRG23140920220357200
|
161773822
|
05/09/2023
|
Chandra pal
|
Chandra pal
|
1712002WL0051919
|
00602
|
SBIN0RRMBGB
|
2895
|
15/09/2023
|
No Such Account
|
317
|
MP1712002_050923FTO_251089
|
1712002061NRG23140920220357201
|
161773822
|
05/09/2023
|
chandrapal chaturvedi
|
chandrapal chaturvedi
|
1712002WL0051919
|
00602
|
SBIN0RRMBGB
|
2895
|
15/09/2023
|
No Such Account
|
318
|
MP1712002_210823FTO_228422
|
1712002061NRG24210820230218691
|
730192621
|
21/08/2023
|
Chandra pal
|
Chandra pal
|
1712002061WL015793
|
00602
|
SBIN0RRMBGB
|
2652
|
25/08/2023
|
No Such Account
|
319
|
MP1712002_100723FTO_157372
|
1712002065NRG24080720230158359
|
211545683
|
10/07/2023
|
jiyelal kol
|
jiyelal kol
|
1712002065WL009016
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
Account closed
|
320
|
MP1712002_100723FTO_157372
|
1712002065NRG24080720230158373
|
211545683
|
10/07/2023
|
Vishnu Dohar
|
Vishnu Dohar
|
1712002065WL009016
|
00415
|
SBIN0007936
|
1326
|
28/07/2023
|
No Such Account
|
321
|
MP1712002_131023FTO_316288
|
1712002065NRG24131020230266830
|
|
13/10/2023
|
Rampratap Kol
|
Rampratap Kol
|
1712002065WL023472
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
322
|
MP1712002_131023FTO_316288
|
1712002065NRG24131020230266831
|
|
13/10/2023
|
Maya Kol
|
Maya Kol
|
1712002065WL023472
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
323
|
MP1712002_200723FTO_177140
|
1712002065NRG24200720230185534
|
209306226
|
20/07/2023
|
jiyelal kol
|
jiyelal kol
|
1712002065WL011067
|
00602
|
SBIN0RRMBGB
|
442
|
28/07/2023
|
Account closed
|
324
|
MP1712002_200723FTO_177140
|
1712002065NRG24200720230185556
|
209306226
|
20/07/2023
|
Vishnu Dohar
|
Vishnu Dohar
|
1712002065WL011067
|
00415
|
SBIN0007936
|
442
|
28/07/2023
|
No Such Account
|
325
|
MP1712002_180423FTO_11086
|
1712002066NRG21220120210762785
|
649235904
|
18/04/2023
|
KHUSHBU
|
KHUSHBU
|
1712002WL065016
|
00602
|
SBIN0RRMBGB
|
900
|
12/05/2023
|
No Such Account
|
326
|
MP1712002_180423FTO_11086
|
1712002066NRG21280120221006414
|
649235904
|
18/04/2023
|
KHUSHBU
|
KHUSHBU
|
1712002WL079261
|
00602
|
SBIN0RRMBGB
|
630
|
12/05/2023
|
No Such Account
|
327
|
MP1712002_180423FTO_11086
|
1712002066NRG21280120221006415
|
649235904
|
18/04/2023
|
Brajesh tripathi
|
Brajesh tripathi
|
1712002WL079261
|
00602
|
SBIN0RRMBGB
|
630
|
12/05/2023
|
No Such Account
|
328
|
MP1712002_180423FTO_11086
|
1712002066NRG21280120221006416
|
649235904
|
18/04/2023
|
Brajesh tripathi
|
Brajesh tripathi
|
1712002WL079261
|
00602
|
SBIN0RRMBGB
|
525
|
12/05/2023
|
No Such Account
|
329
|
MP1712002_180423FTO_11086
|
1712002066NRG21280120221006417
|
649235904
|
18/04/2023
|
Brajesh tripathi
|
Brajesh tripathi
|
1712002WL079261
|
00602
|
SBIN0RRMBGB
|
525
|
12/05/2023
|
No Such Account
|
330
|
MP1712002_180423FTO_11086
|
1712002066NRG21280120221006418
|
649235904
|
18/04/2023
|
Brajesh tripathi
|
Brajesh tripathi
|
1712002WL079261
|
00602
|
SBIN0RRMBGB
|
624
|
12/05/2023
|
No Such Account
|
331
|
MP1712002_180423FTO_11086
|
1712002066NRG21280120221006419
|
649235904
|
18/04/2023
|
Brajesh tripathi
|
Brajesh tripathi
|
1712002WL079261
|
00602
|
SBIN0RRMBGB
|
900
|
12/05/2023
|
No Such Account
|
332
|
MP1712002_180423FTO_11086
|
1712002066NRG21281220211006190
|
649235904
|
18/04/2023
|
RAJESH
|
RAJESH
|
1712002WL079204
|
00415
|
SBIN0001260
|
1140
|
12/05/2023
|
No Such Account
|
333
|
MP1712002_180423FTO_11086
|
1712002066NRG21281220211006201
|
649235904
|
18/04/2023
|
RAJESH
|
RAJESH
|
1712002WL079204
|
00415
|
SBIN0001260
|
630
|
12/05/2023
|
No Such Account
|
334
|
MP1712002_180423FTO_11086
|
1712002066NRG21281220211006202
|
649235904
|
18/04/2023
|
RAJESH
|
RAJESH
|
1712002WL079204
|
00415
|
SBIN0001260
|
900
|
12/05/2023
|
No Such Account
|
335
|
MP1712002_181023APB_FTO_323476
|
1712002067NRG24181020230274591
|
|
18/10/2023
|
KULDEEP SHUKLA
|
KULDEEP SHUKLA
|
1712002067WL024475
|
00415
|
SBIN0004909
|
5
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
MP1712002_021123FTO_342514
|
1712002068NRG24011120230295306
|
|
02/11/2023
|
Maya kol
|
Maya kol
|
1712002068WL026267
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
337
|
MP1712002_210823FTO_228422
|
1712002068NRG24210820230218863
|
730192621
|
21/08/2023
|
pranshu kol
|
pranshu kol
|
1712002068WL015818
|
00415
|
SBIN0006808
|
960
|
25/08/2023
|
Account closed
|
338
|
MP1712002_041023APB_FTO_301919
|
1712002071NRG24031020230256900
|
|
04/10/2023
|
JAYLAL CHAMAR
|
JAYLAL CHAMAR
|
1712002071WL022205
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
339
|
MP1712002_050723FTO_148100
|
1712002073NRG24050720230146216
|
806966336
|
05/07/2023
|
rama
|
rama
|
1712002073WL008381
|
00354
|
PUNB0029110
|
1316
|
14/07/2023
|
No Such Account
|
340
|
MP1712002_050723FTO_148100
|
1712002073NRG24050720230146217
|
806966336
|
05/07/2023
|
rama
|
rama
|
1712002073WL008381
|
00354
|
PUNB0029110
|
1316
|
14/07/2023
|
No Such Account
|
341
|
MP1712002_050723FTO_148100
|
1712002073NRG24050720230146222
|
806966336
|
05/07/2023
|
kiran
|
kiran
|
1712002073WL008381
|
00176
|
IDIB000K802
|
1316
|
13/07/2023
|
No Such Account
|
342
|
MP1712002_050723FTO_148100
|
1712002073NRG24050720230146224
|
806966336
|
05/07/2023
|
kiran
|
kiran
|
1712002073WL008381
|
00176
|
IDIB000K802
|
1316
|
13/07/2023
|
No Such Account
|
343
|
MP1712002_250523FTO_57133
|
1712002073NRG24250520230038326
|
049824381
|
25/05/2023
|
kiran
|
kiran
|
1712002073WL001948
|
00176
|
IDIB000K802
|
1105
|
30/05/2023
|
No Such Account
|
344
|
MP1712002_051123APB_FTO_346029
|
1712002077NRG24041120230299678
|
|
05/11/2023
|
MUNIM DAS
|
MUNIM DAS
|
1712002077WL026659
|
00468
|
UBIN0562696
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
345
|
MP1712002_070723FTO_152842
|
1712002083NRG24070720230152816
|
843668375
|
07/07/2023
|
Jai kumar Saket
|
Jai kumar Saket
|
1712002083WL008722
|
00176
|
IDIB000U520
|
663
|
13/07/2023
|
No Such Account
|
346
|
MP1712002_041023APB_FTO_301919
|
1712002085NRG24031020230257247
|
|
04/10/2023
|
SHAILENDRA KUMAR SAKET
|
SHAILENDRA KUMAR SAKET
|
1712002085WL022264
|
00662
|
BDBL0001422
|
480
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1712002_191023APB_FTO_324663
|
1712002087NRG24191020230275447
|
|
19/10/2023
|
jagdish saket
|
jagdish saket
|
1712002087WL024565
|
00078
|
CNRB0017886
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
MP1712002_051223APB_FTO_375491
|
1712002090NRG24051220230334537
|
|
05/12/2023
|
virendra sen
|
virendra sen
|
1712002090WL029915
|
00045
|
BARB0SATNAX
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MP1712002_170623FTO_97350
|
1712002091NRG24170620230084921
|
515221913
|
17/06/2023
|
RAMNIHOR KORI
|
RAMNIHOR KORI
|
1712002091WL004524
|
00602
|
SBIN0RRMBGB
|
1547
|
27/06/2023
|
No Such Account
|
350
|
MP1712002_250623FTO_125947
|
1712002091NRG24250620230109036
|
591104375
|
25/06/2023
|
RAMNIHOR KORI
|
RAMNIHOR KORI
|
1712002091WL006042
|
00602
|
SBIN0RRMBGB
|
1326
|
28/06/2023
|
No Such Account
|
351
|
MP1712003_040623APB_FTO_71696
|
1712003000NRG24040620230053034
|
215728663
|
04/06/2023
|
rajman lodhi
|
rajman lodhi
|
1712003WL002726
|
00602
|
SBIN0RRMBGB
|
1326
|
08/06/2023
|
A/c Blocked or Frozen
|
352
|
MP1712003_051023APB_FTO_305191
|
1712003000NRG24051020230258772
|
|
05/10/2023
|
Natthu Kol
|
Natthu Kol
|
1712003WL022437
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
MP1712003_120623APB_FTO_86825
|
1712003000NRG24120620230073033
|
383684875
|
12/06/2023
|
PRABHA KUSHWAHA
|
PRABHA KUSHWAHA
|
1712003WL003815
|
00415
|
SBIN0001348
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MP1712003_150523APB_FTO_42164
|
1712003000NRG24150520230026121
|
775705976
|
15/05/2023
|
Ghanshyam
|
Ghanshyam
|
1712003WL001273
|
00078
|
CNRB0006167
|
3094
|
19/05/2023
|
Account closed
|
355
|
MP1712003_120224APB_FTO_460877
|
1712003001NRG24120220240469527
|
303664566
|
12/02/2024
|
anurag verman
|
anurag verman
|
1712003001WL039616
|
00415
|
SBIN0002845
|
1547
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MP1712003_140623FTO_91379
|
1712003004NRG24140620230076726
|
393304238
|
14/06/2023
|
santosh kushwaha
|
santosh kushwaha
|
1712003004WL004024
|
00415
|
SBIN0001348
|
1326
|
17/06/2023
|
Account closed
|
357
|
MP1712003_290923APB_FTO_295062
|
1712003004NRG24290920230251848
|
|
29/09/2023
|
Annu kushwaha
|
Annu kushwaha
|
1712003004WL021587
|
00415
|
SBIN0001348
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MP1712003_110923FTO_260321
|
1712003011NRG24110920230235543
|
|
11/09/2023
|
Ramlal
|
Ramlal
|
1712003011WL018707
|
00602
|
SBIN0RRMBGB
|
3094
|
05/10/2023
|
No Such Account
|
359
|
MP1712003_301123FTO_369376
|
1712003011NRG24191020230275212
|
|
30/11/2023
|
Ramlal
|
Ramlal
|
1712003WL0024535
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
No Such Account
|
360
|
MP1712003_301123FTO_369376
|
1712003012NRG24281120230326536
|
|
30/11/2023
|
Manju Lodhi
|
Manju Lodhi
|
1712003WL0029115
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
361
|
MP1712003_301123FTO_369376
|
1712003018NRG24191020230276000
|
|
30/11/2023
|
dayaram
|
dayaram
|
1712003WL0024608
|
00415
|
SBIN0001348
|
60
|
03/01/2024
|
No Such Account
|
362
|
MP1712003_301123FTO_369376
|
1712003019NRG24281120230326553
|
|
30/11/2023
|
Gyanendra Kumar Prajapati
|
Gyanendra Kumar Prajapati
|
1712003WL0029118
|
00415
|
SBIN0001348
|
1105
|
03/01/2024
|
Account closed
|
363
|
MP1712003_301123FTO_369376
|
1712003019NRG24281120230326554
|
|
30/11/2023
|
Gyanendra Kumar Prajapati
|
Gyanendra Kumar Prajapati
|
1712003WL0029118
|
00415
|
SBIN0001348
|
2431
|
03/01/2024
|
Account closed
|
364
|
MP1712003_301123FTO_369376
|
1712003019NRG24281120230326555
|
|
30/11/2023
|
Gyanendra Kumar Prajapati
|
Gyanendra Kumar Prajapati
|
1712003WL0029118
|
00415
|
SBIN0001348
|
2200
|
03/01/2024
|
Account closed
|
365
|
MP1712003_010923FTO_244086
|
1712003020NRG24010920230228274
|
066330035
|
01/09/2023
|
Dheeru kushwaha
|
Dheeru kushwaha
|
1712003020WL017312
|
00045
|
BARB0PANNAX
|
1224
|
12/09/2023
|
A/c Blocked or Frozen
|
366
|
MP1712003_150523APB_FTO_42164
|
1712003020NRG24150520230025687
|
775705976
|
15/05/2023
|
Leela Wati Kushwaha
|
Leela Wati Kushwaha
|
1712003020WL001252
|
00602
|
SBIN0RRMBGB
|
663
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
367
|
MP1712003_250623APB_FTO_125216
|
1712003023NRG24250620230109308
|
591104199
|
25/06/2023
|
SHEELA VERMAN
|
SHEELA VERMAN
|
1712003023WL006060
|
00415
|
SBIN0001348
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MP1712003_250623APB_FTO_125216
|
1712003023NRG24250620230109373
|
591104199
|
25/06/2023
|
deepak singh
|
deepak singh
|
1712003023WL006060
|
00176
|
IDIB000J580
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
369
|
MP1712003_210723FTO_179344
|
1712003024NRG24210720230187607
|
208897825
|
21/07/2023
|
ramlala kushwaha
|
ramlala kushwaha
|
1712003024WL011278
|
00602
|
SBIN0RRMBGB
|
3094
|
28/07/2023
|
Account closed
|
370
|
MP1712003_010723APB_FTO_142211
|
1712003028NRG24010720230131669
|
799838512
|
01/07/2023
|
Radha Kushwaha
|
Radha Kushwaha
|
1712003028WL007399
|
00415
|
SBIN0001348
|
280
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MP1712003_301123FTO_369376
|
1712003028NRG24291120230328417
|
|
30/11/2023
|
Radha Kushwaha
|
Radha Kushwaha
|
1712003WL0029310
|
00176
|
IDIB000J580
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
372
|
MP1712003_130623FTO_89626
|
1712003030NRG24130620230075995
|
394199052
|
13/06/2023
|
Jagdis
|
Jagdis
|
1712003030WL003981
|
00415
|
SBIN0001348
|
442
|
17/06/2023
|
No Such Account
|
373
|
MP1712003_130623FTO_89626
|
1712003030NRG24130620230075996
|
394199052
|
13/06/2023
|
Ashok
|
Ashok
|
1712003030WL003981
|
00415
|
SBIN0001348
|
442
|
17/06/2023
|
No Such Account
|
374
|
MP1712003_130623FTO_89626
|
1712003030NRG24130620230075997
|
394199052
|
13/06/2023
|
Kandhilal
|
Kandhilal
|
1712003030WL003981
|
00415
|
SBIN0001348
|
442
|
17/06/2023
|
No Such Account
|
375
|
MP1712003_130623FTO_89626
|
1712003030NRG24130620230075999
|
394199052
|
13/06/2023
|
Ramsajivan
|
Ramsajivan
|
1712003030WL003981
|
00415
|
SBIN0001348
|
442
|
17/06/2023
|
No Such Account
|
376
|
MP1712003_140723FTO_168445
|
1712003030NRG24140720230173570
|
069624564
|
14/07/2023
|
Jagdis
|
Jagdis
|
1712003030WL010157
|
00691
|
IPOS0000001
|
2652
|
21/07/2023
|
No Such Account
|
377
|
MP1712003_140723FTO_168445
|
1712003030NRG24140720230173571
|
069624564
|
14/07/2023
|
Ashok
|
Ashok
|
1712003030WL010157
|
00691
|
IPOS0000001
|
2652
|
21/07/2023
|
No Such Account
|
378
|
MP1712003_140723FTO_168445
|
1712003030NRG24140720230173572
|
069624564
|
14/07/2023
|
Kandhilal
|
Kandhilal
|
1712003030WL010157
|
00691
|
IPOS0000001
|
2652
|
21/07/2023
|
No Such Account
|
379
|
MP1712003_140723FTO_168445
|
1712003030NRG24140720230173574
|
069624564
|
14/07/2023
|
Ramsajivan
|
Ramsajivan
|
1712003030WL010157
|
00691
|
IPOS0000001
|
2652
|
21/07/2023
|
No Such Account
|
380
|
MP1712003_140723FTO_168445
|
1712003030NRG24140720230173599
|
069624564
|
14/07/2023
|
Ramkaran Sahu
|
Ramkaran Sahu
|
1712003030WL010157
|
00415
|
SBIN0001348
|
2652
|
21/07/2023
|
No Such Account
|
381
|
MP1712003_140723FTO_168445
|
1712003030NRG24140720230173614
|
069624564
|
14/07/2023
|
Ramyes
|
Ramyes
|
1712003030WL010157
|
00176
|
IDIB000S741
|
2652
|
21/07/2023
|
No Such Account
|
382
|
MP1712003_140723FTO_168445
|
1712003030NRG24140720230173617
|
069624564
|
14/07/2023
|
Syamji
|
Syamji
|
1712003030WL010157
|
00176
|
IDIB000S741
|
2652
|
21/07/2023
|
No Such Account
|
383
|
MP1712003_261023APB_FTO_332907
|
1712003034NRG24261020230285167
|
|
26/10/2023
|
Rambali
|
Rambali
|
1712003034WL025534
|
00176
|
IDIB000N515
|
2917
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
MP1712003_140823APB_FTO_218601
|
1712003037NRG24140820230212867
|
679066842
|
14/08/2023
|
SHIVANSH S BAGRI
|
SHIVANSH S BAGRI
|
1712003037WL014777
|
00165
|
IBKL0001842
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MP1712003_080224APB_FTO_456985
|
1712003041NRG24070220240459377
|
|
08/02/2024
|
rama prasad chamar
|
rama prasad chamar
|
1712003041WL038926
|
00602
|
SBIN0RRMBGB
|
12
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
386
|
MP1712003_200124APB_FTO_437956
|
1712003043NRG24190120240414489
|
|
20/01/2024
|
DHARMENDRA LOHAR
|
DHARMENDRA LOHAR
|
1712003043WL035992
|
00602
|
SBIN0RRMBGB
|
10
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
387
|
MP1712003_010823APB_FTO_198098
|
1712003046NRG24310720230198662
|
324863064
|
01/08/2023
|
Rajman Lodhi
|
Rajman Lodhi
|
1712003046WL012674
|
00045
|
BARB0SATNAX
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
388
|
MP1712003_301123FTO_369376
|
1712003056NRG24251020230283812
|
|
30/11/2023
|
ARCHNA BAGRI
|
ARCHNA BAGRI
|
1712003WL0025412
|
00415
|
SBIN0001348
|
2873
|
03/01/2024
|
No Such Account
|
389
|
MP1712003_061123APB_FTO_347603
|
1712003058NRG24061120230301421
|
|
06/11/2023
|
RAVENDRA MISHRA
|
RAVENDRA MISHRA
|
1712003058WL026808
|
00415
|
SBIN0001348
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MP1712003_261023APB_FTO_332907
|
1712003058NRG24261020230285674
|
|
26/10/2023
|
SANJAY KORI
|
SANJAY KORI
|
1712003058WL025549
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1712003_261023APB_FTO_332907
|
1712003058NRG24261020230285777
|
|
26/10/2023
|
RAVENDRA MISHRA
|
RAVENDRA MISHRA
|
1712003058WL025552
|
00415
|
SBIN0001348
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1712003_120623APB_FTO_86825
|
1712003073NRG24120620230072660
|
383684875
|
12/06/2023
|
natthu
|
natthu
|
1712003073WL003805
|
00602
|
SBIN0RRMBGB
|
1105
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
393
|
MP1712003_170224APB_FTO_466824
|
1712003073NRG24160220240480443
|
303013459
|
17/02/2024
|
Natthu Kol
|
Natthu Kol
|
1712003073WL040189
|
00602
|
SBIN0RRMBGB
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1712003_301123FTO_369376
|
1712003074NRG24301120230328735
|
|
30/11/2023
|
NIRANJAN SARKAR
|
NIRANJAN SARKAR
|
1712003WL0029371
|
00415
|
SBIN0001348
|
2210
|
03/01/2024
|
Account closed
|
395
|
MP1712003_200124APB_FTO_437956
|
1712003076NRG24200120240415120
|
|
20/01/2024
|
Banti kushwaha
|
Banti kushwaha
|
1712003076WL036039
|
00415
|
SBIN0001348
|
12
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MP1712004_070623FTO_76650
|
1712004000NRG23050620230611206
|
297861085
|
07/06/2023
|
Dheeraj Kumar Dahiya
|
Dheeraj Kumar Dahiya
|
1712004WL0094972
|
00176
|
IDIB000U529
|
2400
|
12/06/2023
|
A/c Blocked or Frozen
|
397
|
MP1712004_070623FTO_76650
|
1712004000NRG23050620230611211
|
297861085
|
07/06/2023
|
Parvati
|
Parvati
|
1712004WL0094975
|
00602
|
SBIN0RRMBGB
|
2448
|
12/06/2023
|
No Such Account
|
398
|
MP1712004_090823FTO_211002
|
1712004000NRG23080820230612440
|
534326994
|
09/08/2023
|
Neetu Sen
|
Neetu Sen
|
1712004WL0095382
|
00602
|
SBIN0RRMBGB
|
816
|
15/08/2023
|
No Such Account
|
399
|
MP1712004_090823FTO_210991
|
1712004000NRG23080820230612484
|
534366794
|
09/08/2023
|
VIJAY
|
VIJAY
|
1712004WL0095390
|
00602
|
SBIN0RRMBGB
|
3264
|
15/08/2023
|
No Such Account
|
400
|
MP1712004_090823FTO_210991
|
1712004000NRG23080820230612488
|
534366794
|
09/08/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
1712004WL0095393
|
00176
|
IDIB000U529
|
965
|
15/08/2023
|
No Such Account
|
401
|
MP1712004_100823FTO_213672
|
1712004000NRG23100820230612516
|
589721628
|
10/08/2023
|
Balram
|
Balram
|
1712004WL0095398
|
00602
|
SBIN0RRMBGB
|
816
|
18/08/2023
|
No Such Account
|
402
|
MP1712004_071223FTO_379135
|
1712004000NRG23231120230612825
|
|
07/12/2023
|
VIJAY
|
VIJAY
|
1712004WL0095497
|
00602
|
SBIN0RRMBGB
|
3264
|
12/03/2024
|
No Such Account
|
403
|
MP1712004_071223FTO_379135
|
1712004000NRG23281120230612871
|
|
07/12/2023
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0095506
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
404
|
MP1712004_071223FTO_379135
|
1712004000NRG23281120230612872
|
|
07/12/2023
|
Chhotelal Kewat
|
Chhotelal Kewat
|
1712004WL0095506
|
00602
|
SBIN0RRMBGB
|
2856
|
12/03/2024
|
No Such Account
|
405
|
MP1712004_071223FTO_379135
|
1712004000NRG23281120230612873
|
|
07/12/2023
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0095506
|
00602
|
SBIN0RRMBGB
|
3060
|
12/03/2024
|
No Such Account
|
406
|
MP1712004_071223FTO_379135
|
1712004000NRG23281120230612874
|
|
07/12/2023
|
Chhotelal Kewat
|
Chhotelal Kewat
|
1712004WL0095506
|
00602
|
SBIN0RRMBGB
|
3060
|
12/03/2024
|
No Such Account
|
407
|
MP1712004_071223FTO_379135
|
1712004000NRG23281120230612875
|
|
07/12/2023
|
SURAJ DEEN
|
SURAJ DEEN
|
1712004WL0095506
|
00602
|
SBIN0RRMBGB
|
3060
|
12/03/2024
|
No Such Account
|
408
|
MP1712004_071223FTO_379135
|
1712004000NRG23281120230612876
|
|
07/12/2023
|
SURAJ DEEN
|
SURAJ DEEN
|
1712004WL0095506
|
00602
|
SBIN0RRMBGB
|
2652
|
12/03/2024
|
No Such Account
|
409
|
MP1712004_070623FTO_76650
|
1712004000NRG23290520230610234
|
297861085
|
07/06/2023
|
Suneel kol
|
Suneel kol
|
1712004WL0094774
|
00602
|
SBIN0RRMBGB
|
2856
|
12/06/2023
|
No Such Account
|
410
|
MP1712004_070623FTO_76650
|
1712004000NRG23290520230610235
|
297861085
|
07/06/2023
|
Suneel kol
|
Suneel kol
|
1712004WL0094774
|
00602
|
SBIN0RRMBGB
|
2856
|
12/06/2023
|
No Such Account
|
411
|
MP1712004_070623FTO_76650
|
1712004000NRG23290520230610237
|
297861085
|
07/06/2023
|
rajneesh
|
rajneesh
|
1712004WL0094775
|
00415
|
SBIN0013659
|
2652
|
12/06/2023
|
No Such Account
|
412
|
MP1712004_070623FTO_76650
|
1712004000NRG23290520230610238
|
297861085
|
07/06/2023
|
Sambhu
|
Sambhu
|
1712004WL0094775
|
00602
|
SBIN0RRMBGB
|
2652
|
12/06/2023
|
No Such Account
|
413
|
MP1712004_040823APB_FTO_203487
|
1712004000NRG24040820230203043
|
453455363
|
04/08/2023
|
SATENDRA KUMAR KUSHWAHA
|
SATENDRA KUMAR KUSHWAHA
|
1712004WL013357
|
00602
|
SBIN0RRMBGB
|
1760
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
MP1712004_060723FTO_151859
|
1712004000NRG24060720230151811
|
807207556
|
06/07/2023
|
NEETA PAL
|
NEETA PAL
|
1712004WL008666
|
00415
|
SBIN0005196
|
2652
|
14/07/2023
|
No Such Account
|
415
|
MP1712004_060723APB_FTO_151937
|
1712004000NRG24060720230151916
|
807307251
|
06/07/2023
|
BHAGVANIYA PRAJAPATI
|
BHAGVANIYA PRAJAPATI
|
1712004WL008666
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
416
|
MP1712004_080523APB_FTO_32735
|
1712004000NRG24070520230016473
|
687788689
|
08/05/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1712004WL000765
|
00602
|
SBIN0RRMBGB
|
2873
|
15/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
417
|
MP1712004_080523APB_FTO_32735
|
1712004000NRG24070520230016480
|
687788689
|
08/05/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
1712004WL000765
|
00602
|
SBIN0RRMBGB
|
2873
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1712004_070723APB_FTO_153914
|
1712004000NRG24070720230154382
|
844256981
|
07/07/2023
|
Dhoop singh
|
Dhoop singh
|
1712004WL008808
|
00602
|
SBIN0RRMBGB
|
2652
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
419
|
MP1712004_070723APB_FTO_153914
|
1712004000NRG24070720230154403
|
844256981
|
07/07/2023
|
manoj
|
manoj
|
1712004WL008808
|
00602
|
SBIN0RRMBGB
|
2652
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
420
|
MP1712004_090623APB_FTO_81700
|
1712004000NRG24090620230062165
|
365360347
|
09/06/2023
|
PREMLAL
|
PREMLAL
|
1712004WL003231
|
00602
|
SBIN0RRMBGB
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1712004_111123FTO_353494
|
1712004000NRG24111120230309709
|
|
11/11/2023
|
SATENDRA
|
SATENDRA
|
1712004WL027450
|
00176
|
IDIB000U529
|
750
|
03/01/2024
|
Account closed
|
422
|
MP1712004_140623APB_FTO_91749
|
1712004000NRG24140620230078486
|
393290291
|
14/06/2023
|
kau
|
kau
|
1712004WL004143
|
00602
|
SBIN0RRMBGB
|
3066
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MP1712004_200723APB_FTO_177415
|
1712004000NRG24200720230186420
|
209860671
|
20/07/2023
|
JANERDEN PRASED
|
JANERDEN PRASED
|
1712004WL011129
|
00602
|
SBIN0RRMBGB
|
2509
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
424
|
MP1712004_200723APB_FTO_177415
|
1712004000NRG24200720230186445
|
209860671
|
20/07/2023
|
Shuklal
|
Shuklal
|
1712004WL011129
|
00602
|
SBIN0RRMBGB
|
2509
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
425
|
MP1712004_200723APB_FTO_177415
|
1712004000NRG24200720230186487
|
209860671
|
20/07/2023
|
SURESH
|
SURESH
|
1712004WL011129
|
00602
|
SBIN0RRMBGB
|
2509
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
426
|
MP1712004_240923FTO_286286
|
1712004000NRG24210920230243520
|
|
24/09/2023
|
archana singh
|
archana singh
|
1712004WL0020113
|
00602
|
ALLA0SG5007
|
2652
|
16/11/2023
|
invalid Bank Identifier
|
427
|
MP1712004_240923FTO_286286
|
1712004000NRG24210920230243521
|
|
24/09/2023
|
archana singh
|
archana singh
|
1712004WL0020113
|
00602
|
ALLA0SG5007
|
2652
|
16/11/2023
|
invalid Bank Identifier
|
428
|
MP1712004_240923FTO_286286
|
1712004000NRG24220920230244851
|
|
24/09/2023
|
Santosh bai
|
Santosh bai
|
1712004WL0020381
|
00602
|
SBIN0RRMBGB
|
2652
|
16/11/2023
|
No Such Account
|
429
|
MP1712004_240923FTO_286286
|
1712004000NRG24230920230245081
|
|
24/09/2023
|
SUKHILAL
|
SUKHILAL
|
1712004WL0020410
|
00602
|
SBIN0RRMBGB
|
2652
|
16/11/2023
|
No Such Account
|
430
|
MP1712004_240923FTO_286286
|
1712004000NRG24230920230245082
|
|
24/09/2023
|
NEETA PAL
|
NEETA PAL
|
1712004WL0020410
|
00415
|
SBIN0005196
|
2652
|
16/11/2023
|
No Such Account
|
431
|
MP1712004_240923FTO_286286
|
1712004000NRG24230920230245083
|
|
24/09/2023
|
NEETA PAL
|
NEETA PAL
|
1712004WL0020410
|
00415
|
SBIN0005196
|
1105
|
16/11/2023
|
No Such Account
|
432
|
MP1712004_240923FTO_286286
|
1712004000NRG24230920230245084
|
|
24/09/2023
|
NEETA PAL
|
NEETA PAL
|
1712004WL0020410
|
00415
|
SBIN0005196
|
2652
|
16/11/2023
|
No Such Account
|
433
|
MP1712004_240923FTO_286286
|
1712004000NRG24230920230245085
|
|
24/09/2023
|
RAMDATT DAHIYA
|
RAMDATT DAHIYA
|
1712004WL0020410
|
00602
|
SBIN0RRMBGB
|
2652
|
16/11/2023
|
No Such Account
|
434
|
MP1712004_240923FTO_286286
|
1712004000NRG24230920230245086
|
|
24/09/2023
|
RAMDATT DAHIYA
|
RAMDATT DAHIYA
|
1712004WL0020410
|
00602
|
SBIN0RRMBGB
|
2652
|
16/11/2023
|
No Such Account
|
435
|
MP1712004_240923FTO_286286
|
1712004000NRG24230920230245087
|
|
24/09/2023
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0020410
|
00602
|
SBIN0RRMBGB
|
2652
|
16/11/2023
|
No Such Account
|
436
|
MP1712004_250224APB_FTO_474862
|
1712004000NRG24250220240497383
|
302163334
|
25/02/2024
|
PUSHPENDRA KUMAR SEN
|
PUSHPENDRA KUMAR SEN
|
1712004WL041296
|
00415
|
SBIN0013659
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
MP1712004_250623APB_FTO_126339
|
1712004000NRG24250620230110145
|
591014285
|
25/06/2023
|
RAMNARESH
|
RAMNARESH
|
1712004WL006143
|
00176
|
IDIB000S648
|
360
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
438
|
MP1712004_261123APB_FTO_365510
|
1712004000NRG24261120230324588
|
|
26/11/2023
|
SUBHAM
|
SUBHAM
|
1712004WL028934
|
00602
|
SBIN0RRMBGB
|
1989
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1712004_270723APB_FTO_189468
|
1712004000NRG24270720230194643
|
274453161
|
27/07/2023
|
Sharda Prasad Yadav
|
Sharda Prasad Yadav
|
1712004WL012117
|
00602
|
SBIN0RRMBGB
|
3094
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
440
|
MP1712004_030823FTO_201121
|
1712004000NRG24280720230196201
|
454836022
|
03/08/2023
|
archana singh
|
archana singh
|
1712004WL0012310
|
00602
|
ALLA0SG5007
|
2652
|
10/08/2023
|
invalid Bank Identifier
|
441
|
MP1712004_030823FTO_201121
|
1712004000NRG24280720230196202
|
454836022
|
03/08/2023
|
SUKHILAL
|
SUKHILAL
|
1712004WL0012310
|
00602
|
SBIN0RRMBGB
|
2652
|
10/08/2023
|
No Such Account
|
442
|
MP1712004_030823FTO_201121
|
1712004000NRG24280720230196203
|
454836022
|
03/08/2023
|
NEETA PAL
|
NEETA PAL
|
1712004WL0012310
|
00415
|
SBIN0005196
|
2652
|
10/08/2023
|
No Such Account
|
443
|
MP1712004_030823FTO_201121
|
1712004000NRG24280720230196204
|
454836022
|
03/08/2023
|
NEETA PAL
|
NEETA PAL
|
1712004WL0012310
|
00415
|
SBIN0005196
|
2652
|
10/08/2023
|
No Such Account
|
444
|
MP1712004_030823FTO_201121
|
1712004000NRG24280720230196205
|
454836022
|
03/08/2023
|
RAMDATT DAHIYA
|
RAMDATT DAHIYA
|
1712004WL0012310
|
00602
|
SBIN0RRMBGB
|
2652
|
10/08/2023
|
No Such Account
|
445
|
MP1712004_030823FTO_201121
|
1712004000NRG24280720230196206
|
454836022
|
03/08/2023
|
RAMDATT DAHIYA
|
RAMDATT DAHIYA
|
1712004WL0012310
|
00602
|
SBIN0RRMBGB
|
2652
|
10/08/2023
|
No Such Account
|
446
|
MP1712004_030823FTO_201121
|
1712004000NRG24280720230196208
|
454836022
|
03/08/2023
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0012310
|
00602
|
SBIN0RRMBGB
|
2652
|
10/08/2023
|
No Such Account
|
447
|
MP1712004_030823FTO_201121
|
1712004000NRG24280720230196209
|
454836022
|
03/08/2023
|
Kuldeep Yadav
|
Kuldeep Yadav
|
1712004WL0012311
|
00602
|
SBIN0RRMBGB
|
1989
|
10/08/2023
|
No Such Account
|
448
|
MP1712004_030823FTO_201121
|
1712004000NRG24280720230196210
|
454836022
|
03/08/2023
|
CHOURASIYA
|
CHOURASIYA
|
1712004WL0012311
|
00602
|
SBIN0RRMBGB
|
1989
|
10/08/2023
|
No Such Account
|
449
|
MP1712004_090623APB_FTO_81700
|
1712004014NRG24090620230064227
|
365360347
|
09/06/2023
|
Jitendra Kumar
|
Jitendra Kumar
|
1712004014WL003320
|
00415
|
SBIN0010467
|
2640
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
450
|
MP1712004_111023APB_FTO_313355
|
1712004015NRG24111020230264383
|
|
11/10/2023
|
Ganesh prajapati
|
Ganesh prajapati
|
1712004015WL023227
|
00602
|
SBIN0RRMBGB
|
1265
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
451
|
MP1712004_260723FTO_187976
|
1712004015NRG24260720230193274
|
263705953
|
26/07/2023
|
Ramkishan Yadav
|
Ramkishan Yadav
|
1712004015WL011900
|
00602
|
SBIN0RRMBGB
|
702
|
31/07/2023
|
No Such Account
|
452
|
MP1712004_091123APB_FTO_350789
|
1712004016NRG24091120230306028
|
|
09/11/2023
|
SUDHIR PAL
|
SUDHIR PAL
|
1712004016WL027158
|
00354
|
PUNB0324400
|
1980
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
MP1712004_030823FTO_201121
|
1712004020NRG24280720230196422
|
454836022
|
03/08/2023
|
Sukhendra Kushwaha
|
Sukhendra Kushwaha
|
1712004WL0012342
|
00602
|
SBIN0RRMBGB
|
2210
|
10/08/2023
|
No Such Account
|
454
|
MP1712004_070623FTO_76650
|
1712004028NRG23270520230610084
|
297861085
|
07/06/2023
|
SUNIL KUMAR BADHAI
|
SUNIL KUMAR BADHAI
|
1712004WL0094723
|
00688
|
FINO0001001
|
60
|
12/06/2023
|
No Such Account
|
455
|
MP1712004_280224APB_FTO_477348
|
1712004028NRG24270220240501815
|
301807827
|
28/02/2024
|
SHYAMSUNDAR CHAUDHARY
|
SHYAMSUNDAR CHAUDHARY
|
1712004028WL041570
|
00176
|
IDIB000U529
|
13
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
MP1712004_070623FTO_76650
|
1712004035NRG23050620230611212
|
297861085
|
07/06/2023
|
ramd
|
ramd
|
1712004WL0094976
|
00354
|
PUNB0324400
|
2856
|
12/06/2023
|
Account closed
|
457
|
MP1712004_050723FTO_148870
|
1712004051NRG24050720230146665
|
210496450
|
05/07/2023
|
Rajkumar
|
Rajkumar
|
1712004051WL008404
|
00602
|
SBIN0RRMBGB
|
884
|
28/07/2023
|
No Such Account
|
458
|
MP1712004_241123APB_FTO_363949
|
1712004053NRG24241120230322393
|
|
24/11/2023
|
DOSA BAI KOL
|
DOSA BAI KOL
|
1712004053WL028715
|
00176
|
IDIB000U529
|
2640
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MP1712004_070623FTO_76650
|
1712004064NRG23050620230611213
|
297861085
|
07/06/2023
|
Om Sankar Lodhi
|
Om Sankar Lodhi
|
1712004WL0094977
|
00602
|
SBIN0RRMBGB
|
2856
|
12/06/2023
|
No Such Account
|
460
|
MP1712004_140623APB_FTO_91486
|
1712004064NRG24130620230076469
|
393265653
|
14/06/2023
|
SANTI
|
SANTI
|
1712004064WL004012
|
00602
|
SBIN0RRMBGB
|
1960
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
MP1712004_190224APB_FTO_468425
|
1712004070NRG24180220240483811
|
302949215
|
19/02/2024
|
MOUJI
|
MOUJI
|
1712004070WL040409
|
00602
|
SBIN0RRMBGB
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MP1712004_190224APB_FTO_468425
|
1712004070NRG24180220240483815
|
302949215
|
19/02/2024
|
SUKHENDRA
|
SUKHENDRA
|
1712004070WL040409
|
00602
|
SBIN0RRMBGB
|
6
|
12/04/2024
|
Participant not mapped to the product
|
463
|
MP1712005_231123FTO_363197
|
1712005000NRG23010620230610975
|
|
23/11/2023
|
DALLU
|
DALLU
|
1712005WL0094931
|
00602
|
SBIN0RRMBGB
|
10
|
03/01/2024
|
No Such Account
|
464
|
MP1712005_231123FTO_363197
|
1712005000NRG23010620230610976
|
|
23/11/2023
|
CHAMPA
|
CHAMPA
|
1712005WL0094931
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
465
|
MP1712005_231123FTO_363197
|
1712005000NRG23010620230610977
|
|
23/11/2023
|
RAVI
|
RAVI
|
1712005WL0094931
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
466
|
MP1712005_231123FTO_363197
|
1712005000NRG23010620230610978
|
|
23/11/2023
|
MAN
|
MAN
|
1712005WL0094931
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
467
|
MP1712005_231123FTO_363197
|
1712005000NRG23010620230610979
|
|
23/11/2023
|
MAN
|
MAN
|
1712005WL0094931
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
468
|
MP1712005_231123FTO_363197
|
1712005000NRG23010620230610980
|
|
23/11/2023
|
Munna
|
Munna
|
1712005WL0094931
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
469
|
MP1712005_231123FTO_363197
|
1712005000NRG23010620230610981
|
|
23/11/2023
|
MUNNA
|
MUNNA
|
1712005WL0094931
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
470
|
MP1712005_231123FTO_363197
|
1712005000NRG23010620230610982
|
|
23/11/2023
|
GANPAT
|
GANPAT
|
1712005WL0094931
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
471
|
MP1712005_231123FTO_363197
|
1712005000NRG23010620230610983
|
|
23/11/2023
|
DHARMA
|
DHARMA
|
1712005WL0094931
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
472
|
MP1712005_231123FTO_363197
|
1712005000NRG23010620230610984
|
|
23/11/2023
|
MOTILAL
|
MOTILAL
|
1712005WL0094931
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
473
|
MP1712005_291123FTO_368672
|
1712005000NRG24031020230256509
|
|
29/11/2023
|
ramnaresh
|
ramnaresh
|
1712005WL0022168
|
00602
|
SBIN0RRMBGB
|
292
|
03/01/2024
|
Account closed
|
474
|
MP1712005_080523FTO_33590
|
1712005000NRG24080520230017027
|
687448468
|
08/05/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
1712005WL000805
|
00602
|
SBIN0RRMBGB
|
663
|
15/05/2023
|
No Such Account
|
475
|
MP1712005_291123FTO_368672
|
1712005000NRG24081020230261911
|
|
29/11/2023
|
RAJDHAR TIWARI
|
RAJDHAR TIWARI
|
1712005WL0022873
|
00602
|
SBIN0RRMBGB
|
442
|
03/01/2024
|
No Such Account
|
476
|
MP1712005_291123FTO_368672
|
1712005000NRG24081020230261912
|
|
29/11/2023
|
RAJDHAR TIWARI
|
RAJDHAR TIWARI
|
1712005WL0022873
|
00602
|
SBIN0RRMBGB
|
2856
|
03/01/2024
|
No Such Account
|
477
|
MP1712005_291123FTO_368672
|
1712005000NRG24081020230261913
|
|
29/11/2023
|
janko
|
janko
|
1712005WL0022874
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
478
|
MP1712005_100623APB_FTO_83306
|
1712005000NRG24100620230067553
|
364119902
|
10/06/2023
|
Sandhya tiwari
|
Sandhya tiwari
|
1712005WL003493
|
00602
|
SBIN0RRMBGB
|
1540
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
479
|
MP1712005_100623APB_FTO_83306
|
1712005000NRG24100620230067605
|
364119902
|
10/06/2023
|
jyotsa saket
|
jyotsa saket
|
1712005WL003493
|
00602
|
SBIN0RRMBGB
|
1540
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
480
|
MP1712005_130623FTO_89586
|
1712005000NRG24110620230069599
|
394200468
|
13/06/2023
|
SHIV
|
SHIV
|
1712005WL0003612
|
00602
|
SBIN0RRMBGB
|
366
|
17/06/2023
|
No Such Account
|
481
|
MP1712005_130623FTO_89586
|
1712005000NRG24110620230069601
|
394200468
|
13/06/2023
|
ghansyam
|
ghansyam
|
1712005WL0003614
|
00602
|
SBIN0RRMBGB
|
1428
|
17/06/2023
|
No Such Account
|
482
|
MP1712005_130623FTO_89586
|
1712005000NRG24110620230069603
|
394200468
|
13/06/2023
|
ramsajan adiwasi
|
ramsajan adiwasi
|
1712005WL0003615
|
00602
|
SBIN0RRMBGB
|
1547
|
17/06/2023
|
No Such Account
|
483
|
MP1712005_130623FTO_89586
|
1712005000NRG24110620230069604
|
394200468
|
13/06/2023
|
RAJKUMAR DAHIYA
|
RAJKUMAR DAHIYA
|
1712005WL0003616
|
00176
|
IDIB000C608
|
442
|
17/06/2023
|
No Such Account
|
484
|
MP1712005_130623FTO_89586
|
1712005000NRG24110620230069605
|
394200468
|
13/06/2023
|
RAMLAL
|
RAMLAL
|
1712005WL0003617
|
00602
|
SBIN0RRMBGB
|
1428
|
17/06/2023
|
Account closed
|
485
|
MP1712005_130623FTO_89586
|
1712005000NRG24110620230069606
|
394200468
|
13/06/2023
|
Savita Saket
|
Savita Saket
|
1712005WL0003618
|
00602
|
SBIN0RRMBGB
|
1326
|
17/06/2023
|
No Such Account
|
486
|
MP1712005_130623FTO_89586
|
1712005000NRG24110620230069607
|
394200468
|
13/06/2023
|
karan singh
|
karan singh
|
1712005WL0003619
|
00415
|
SBIN0000417
|
1326
|
17/06/2023
|
No Such Account
|
487
|
MP1712005_130623FTO_89586
|
1712005000NRG24110620230069608
|
394200468
|
13/06/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
1712005WL0003620
|
00602
|
SBIN0RRMBGB
|
1105
|
17/06/2023
|
No Such Account
|
488
|
MP1712005_130623FTO_89586
|
1712005000NRG24110620230069609
|
394200468
|
13/06/2023
|
chanda yadav
|
chanda yadav
|
1712005WL0003621
|
00602
|
SBIN0RRMBGB
|
1320
|
17/06/2023
|
No Such Account
|
489
|
MP1712005_130623FTO_89586
|
1712005000NRG24120620230071641
|
394200468
|
13/06/2023
|
PUSHPLATA SAHU
|
PUSHPLATA SAHU
|
1712005WL0003769
|
00602
|
SBIN0RRMBGB
|
663
|
17/06/2023
|
Account closed
|
490
|
MP1712005_160423FTO_9891
|
1712005000NRG24160420230001358
|
649487696
|
16/04/2023
|
RAVI
|
RAVI
|
1712005WL000118
|
00602
|
SBIN0RRMBGB
|
1459
|
12/05/2023
|
No Such Account
|
491
|
MP1712005_160423FTO_9891
|
1712005000NRG24160420230001365
|
649487696
|
16/04/2023
|
DHARMA
|
DHARMA
|
1712005WL000118
|
00602
|
SBIN0RRMBGB
|
1459
|
12/05/2023
|
No Such Account
|
492
|
MP1712005_160423FTO_9891
|
1712005000NRG24160420230001366
|
649487696
|
16/04/2023
|
MOTILAL
|
MOTILAL
|
1712005WL000118
|
00602
|
SBIN0RRMBGB
|
1459
|
12/05/2023
|
No Such Account
|
493
|
MP1712005_160423FTO_9891
|
1712005000NRG24160420230001381
|
649487696
|
16/04/2023
|
SUNITA
|
SUNITA
|
1712005WL000118
|
00602
|
SBIN0RRMBGB
|
1459
|
12/05/2023
|
No Such Account
|
494
|
MP1712005_160423FTO_9891
|
1712005000NRG24160420230001389
|
649487696
|
16/04/2023
|
ANAND
|
ANAND
|
1712005WL000118
|
00602
|
SBIN0RRMBGB
|
1459
|
12/05/2023
|
No Such Account
|
495
|
MP1712005_250823FTO_235709
|
1712005000NRG24170820230215117
|
843664228
|
25/08/2023
|
RAJDHAR TIWARI
|
RAJDHAR TIWARI
|
1712005WL0015157
|
00602
|
SBIN0RRMBGB
|
442
|
01/09/2023
|
No Such Account
|
496
|
MP1712005_250823FTO_235709
|
1712005000NRG24170820230215118
|
843664228
|
25/08/2023
|
RAJDHAR TIWARI
|
RAJDHAR TIWARI
|
1712005WL0015157
|
00602
|
SBIN0RRMBGB
|
2856
|
01/09/2023
|
No Such Account
|
497
|
MP1712005_291123FTO_368672
|
1712005000NRG24170820230215161
|
|
29/11/2023
|
ghansyam
|
ghansyam
|
1712005WL0015176
|
00602
|
SBIN0RRMBGB
|
1428
|
03/01/2024
|
No Such Account
|
498
|
MP1712005_190523FTO_49351
|
1712005000NRG24190520230030943
|
865825972
|
19/05/2023
|
SHIV
|
SHIV
|
1712005WL001560
|
00602
|
SBIN0RRMBGB
|
366
|
25/05/2023
|
No Such Account
|
499
|
MP1712005_230623FTO_121098
|
1712005000NRG24230620230105039
|
591223940
|
23/06/2023
|
Vishnu Kol
|
Vishnu Kol
|
1712005WL005813
|
00602
|
SBIN0RRMBGB
|
1326
|
28/06/2023
|
No Such Account
|
500
|
MP1712005_250423FTO_18484
|
1712005000NRG24250420230007173
|
644815217
|
25/04/2023
|
dadu ram kol
|
dadu ram kol
|
1712005WL000325
|
00602
|
SBIN0RRMBGB
|
880
|
12/05/2023
|
No Such Account
|
501
|
MP1712005_291123FTO_368672
|
1712005000NRG24250920230248289
|
|
29/11/2023
|
ATUL SINGH
|
ATUL SINGH
|
1712005WL0020919
|
00078
|
CNRB0002489
|
1498
|
03/01/2024
|
No Such Account
|
502
|
MP1712005_291123FTO_368672
|
1712005000NRG24250920230248328
|
|
29/11/2023
|
sundariya
|
sundariya
|
1712005WL0020925
|
00602
|
SBIN0RRMBGB
|
1836
|
03/01/2024
|
No Such Account
|
503
|
MP1712005_291123FTO_368672
|
1712005000NRG24250920230248334
|
|
29/11/2023
|
kallu
|
kallu
|
1712005WL0020927
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
504
|
MP1712005_291123FTO_368672
|
1712005000NRG24250920230248353
|
|
29/11/2023
|
Vishnu Kol
|
Vishnu Kol
|
1712005WL0020933
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
505
|
MP1712005_251123FTO_365241
|
1712005000NRG24251120230324030
|
|
25/11/2023
|
Shyam
|
Shyam
|
1712005WL028878
|
00602
|
SBIN0RRMBGB
|
3315
|
03/01/2024
|
No Such Account
|
506
|
MP1712005_251123FTO_365241
|
1712005000NRG24251120230324033
|
|
25/11/2023
|
sangi
|
sangi
|
1712005WL028878
|
00602
|
SBIN0RRMBGB
|
3315
|
03/01/2024
|
No Such Account
|
507
|
MP1712005_251123FTO_365241
|
1712005000NRG24251120230324037
|
|
25/11/2023
|
tersiya
|
tersiya
|
1712005WL028878
|
00602
|
SBIN0RRMBGB
|
3315
|
03/01/2024
|
No Such Account
|
508
|
MP1712005_260623FTO_128399
|
1712005000NRG24260620230113551
|
702826271
|
26/06/2023
|
lokesh
|
lokesh
|
1712005WL006379
|
00602
|
SBIN0RRMBGB
|
3060
|
05/07/2023
|
No Such Account
|
509
|
MP1712005_260623FTO_128399
|
1712005000NRG24260620230113552
|
702826271
|
26/06/2023
|
ramayan prasad sharma
|
ramayan prasad sharma
|
1712005WL006379
|
00602
|
SBIN0RRMBGB
|
3060
|
05/07/2023
|
No Such Account
|
510
|
MP1712005_291123FTO_368672
|
1712005000NRG24260920230248586
|
|
29/11/2023
|
arti
|
arti
|
1712005WL0020997
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
511
|
MP1712005_291123FTO_368672
|
1712005000NRG24260920230248587
|
|
29/11/2023
|
rani
|
rani
|
1712005WL0020997
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
512
|
MP1712005_270723FTO_190651
|
1712005000NRG24270720230195607
|
274459142
|
27/07/2023
|
Abhisek
|
Abhisek
|
1712005WL012228
|
00602
|
SBIN0RRMBGB
|
3094
|
03/08/2023
|
No Such Account
|
513
|
MP1712005_291123FTO_368672
|
1712005000NRG24291120230327227
|
|
29/11/2023
|
Santosh saket
|
Santosh saket
|
1712005WL0029205
|
00415
|
SBIN0012185
|
3315
|
03/01/2024
|
No Such Account
|
514
|
MP1712005_291123FTO_368672
|
1712005000NRG24291120230327229
|
|
29/11/2023
|
premchand yadav
|
premchand yadav
|
1712005WL0029205
|
00415
|
SBIN0012185
|
3315
|
03/01/2024
|
No Such Account
|
515
|
MP1712005_291123FTO_368672
|
1712005000NRG24291120230327230
|
|
29/11/2023
|
shivlal saket
|
shivlal saket
|
1712005WL0029205
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
No Such Account
|
516
|
MP1712005_291123FTO_368672
|
1712005000NRG24291120230327231
|
|
29/11/2023
|
vinod
|
vinod
|
1712005WL0029205
|
00602
|
SBIN0RRMBGB
|
2856
|
03/01/2024
|
No Such Account
|
517
|
MP1712005_291123FTO_368672
|
1712005000NRG24291120230327232
|
|
29/11/2023
|
vinod
|
vinod
|
1712005WL0029205
|
00602
|
SBIN0RRMBGB
|
2856
|
03/01/2024
|
No Such Account
|
518
|
MP1712005_291123FTO_368672
|
1712005000NRG24291120230327233
|
|
29/11/2023
|
janko
|
janko
|
1712005WL0029205
|
00602
|
SBIN0RRMBGB
|
2856
|
03/01/2024
|
No Such Account
|
519
|
MP1712005_291123FTO_368672
|
1712005000NRG24291120230327234
|
|
29/11/2023
|
Santosh saket
|
Santosh saket
|
1712005WL0029205
|
00415
|
SBIN0012185
|
1547
|
03/01/2024
|
No Such Account
|
520
|
MP1712005_291123FTO_368672
|
1712005000NRG24291120230328345
|
|
29/11/2023
|
anji
|
anji
|
1712005WL0029300
|
00602
|
SBIN0RRMBGB
|
2856
|
03/01/2024
|
No Such Account
|
521
|
MP1712005_130623FTO_89586
|
1712005006NRG24110620230069612
|
394200468
|
13/06/2023
|
dadu ram kol
|
dadu ram kol
|
1712005WL0003622
|
00602
|
SBIN0RRMBGB
|
1540
|
17/06/2023
|
No Such Account
|
522
|
MP1712005_291123FTO_368672
|
1712005015NRG24091020230262171
|
|
29/11/2023
|
shanker
|
shanker
|
1712005WL0022920
|
00602
|
SBIN0RRMBGB
|
1768
|
03/01/2024
|
No Such Account
|
523
|
MP1712005_230124FTO_441125
|
1712005015NRG24210120240416872
|
|
23/01/2024
|
shanker
|
shanker
|
1712005WL0036181
|
00602
|
SBIN0RRMBGB
|
442
|
24/04/2024
|
No Such Account
|
524
|
MP1712005_230124FTO_441125
|
1712005015NRG24210120240416873
|
|
23/01/2024
|
shanker
|
shanker
|
1712005WL0036181
|
00602
|
SBIN0RRMBGB
|
1768
|
24/04/2024
|
No Such Account
|
525
|
MP1712005_250823FTO_235709
|
1712005015NRG24220820230219974
|
843664228
|
25/08/2023
|
shanker
|
shanker
|
1712005WL0016008
|
00602
|
SBIN0RRMBGB
|
1768
|
01/09/2023
|
No Such Account
|
526
|
MP1712005_291123FTO_368672
|
1712005015NRG24260920230248507
|
|
29/11/2023
|
shanker
|
shanker
|
1712005WL0020977
|
00602
|
SBIN0RRMBGB
|
442
|
03/01/2024
|
No Such Account
|
527
|
MP1712005_230124FTO_441125
|
1712005019NRG24200120240415526
|
|
23/01/2024
|
archana singh
|
archana singh
|
1712005WL0036082
|
00468
|
UBIN0909033
|
663
|
24/04/2024
|
No Such Account
|
528
|
MP1712005_230124FTO_441125
|
1712005019NRG24200120240415527
|
|
23/01/2024
|
archana singh
|
archana singh
|
1712005WL0036082
|
00468
|
UBIN0909033
|
663
|
24/04/2024
|
No Such Account
|
529
|
MP1712005_020723APB_FTO_143966
|
1712005021NRG24020720230135622
|
799741696
|
02/07/2023
|
rajbhan saket
|
rajbhan saket
|
1712005021WL007681
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
530
|
MP1712005_130623FTO_89586
|
1712005021NRG24110620230069649
|
394200468
|
13/06/2023
|
Arun Sharn Singh Baghel
|
Arun Sharn Singh Baghel
|
1712005WL0003625
|
00602
|
SBIN0RRMBGB
|
1547
|
17/06/2023
|
No Such Account
|
531
|
MP1712005_150523APB_FTO_42918
|
1712005024NRG24150520230025652
|
787569871
|
15/05/2023
|
Mo Nihal
|
Mo Nihal
|
1712005024WL001247
|
00602
|
SBIN0RRMBGB
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MP1712005_291123FTO_368672
|
1712005033NRG24081020230261914
|
|
29/11/2023
|
gokaran singh
|
gokaran singh
|
1712005WL0022875
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
No Such Account
|
533
|
MP1712005_250923APB_FTO_288669
|
1712005034NRG24250920230248064
|
|
25/09/2023
|
RAJKUMARI PRAJAPATI
|
RAJKUMARI PRAJAPATI
|
1712005034WL020877
|
00415
|
SBIN0006808
|
1365
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MP1712005_220224APB_FTO_472431
|
1712005035NRG24220220240491835
|
301639308
|
22/02/2024
|
omkar
|
omkar
|
1712005035WL040909
|
00468
|
UBIN0562696
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MP1712005_010723APB_FTO_142174
|
1712005045NRG24010720230133214
|
799768672
|
01/07/2023
|
Munna Kol
|
Munna Kol
|
1712005045WL007514
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
536
|
MP1712005_010723APB_FTO_142174
|
1712005045NRG24010720230133220
|
799768672
|
01/07/2023
|
Pyarelal singh
|
Pyarelal singh
|
1712005045WL007514
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
537
|
MP1712005_220224APB_FTO_472431
|
1712005045NRG24210220240490543
|
301639308
|
22/02/2024
|
Mahendra prasad Chaudhari
|
Mahendra prasad Chaudhari
|
1712005045WL040837
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
538
|
MP1712005_210923APB_FTO_280546
|
1712005045NRG24210920230242974
|
|
21/09/2023
|
Saroj Saket
|
Saroj Saket
|
1712005045WL020024
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MP1712005_291123FTO_368672
|
1712005047NRG24081020230261919
|
|
29/11/2023
|
Ramnare
|
Ramnare
|
1712005WL0022879
|
00602
|
SBIN0RRMBGB
|
1632
|
03/01/2024
|
No Such Account
|
540
|
MP1712005_220923APB_FTO_283251
|
1712005047NRG24220920230244631
|
|
22/09/2023
|
PRAVIN KUSHWAHA
|
PRAVIN KUSHWAHA
|
1712005047WL020329
|
00176
|
IDIB000R577
|
350
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MP1712005_291123FTO_368672
|
1712005047NRG24281120230326456
|
|
29/11/2023
|
Ramsiya
|
Ramsiya
|
1712005WL0029103
|
00602
|
SBIN0RRMBGB
|
3315
|
03/01/2024
|
No Such Account
|
542
|
MP1712005_291123FTO_368672
|
1712005047NRG24281120230326457
|
|
29/11/2023
|
PRAVIN KUSHWAHA
|
PRAVIN KUSHWAHA
|
1712005WL0029103
|
00176
|
IDIB000R577
|
350
|
03/01/2024
|
Account closed
|
543
|
MP1712005_291123FTO_368672
|
1712005047NRG24281120230326458
|
|
29/11/2023
|
vinod prajapati
|
vinod prajapati
|
1712005WL0029103
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
544
|
MP1712005_030723FTO_145466
|
1712005048NRG24030720230136936
|
799583667
|
03/07/2023
|
RAM JI MISHRA
|
RAM JI MISHRA
|
1712005048WL007798
|
00089
|
CBIN0284702
|
5
|
13/07/2023
|
Account closed
|
545
|
MP1712005_291123FTO_368672
|
1712005049NRG24081020230261917
|
|
29/11/2023
|
kallu
|
kallu
|
1712005WL0022877
|
00602
|
SBIN0RRMBGB
|
221
|
03/01/2024
|
No Such Account
|
546
|
MP1712005_230124FTO_441125
|
1712005050NRG24230120240421542
|
|
23/01/2024
|
TILESHWAR
|
TILESHWAR
|
1712005WL0036459
|
00602
|
SBIN0RRMBGB
|
2431
|
24/04/2024
|
No Such Account
|
547
|
MP1712005_230124FTO_441125
|
1712005050NRG24230120240421543
|
|
23/01/2024
|
TILESHWAR
|
TILESHWAR
|
1712005WL0036459
|
00602
|
SBIN0RRMBGB
|
2431
|
24/04/2024
|
No Such Account
|
548
|
MP1712005_291123FTO_368672
|
1712005055NRG24300920230254155
|
|
29/11/2023
|
anji
|
anji
|
1712005WL0021842
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
No Such Account
|
549
|
MP1712005_291123FTO_368672
|
1712005055NRG24300920230254156
|
|
29/11/2023
|
MAMTA
|
MAMTA
|
1712005WL0021842
|
00602
|
SBIN0RRMBGB
|
1989
|
03/01/2024
|
No Such Account
|
550
|
MP1712005_291123FTO_368672
|
1712005055NRG24300920230254157
|
|
29/11/2023
|
MAMTA
|
MAMTA
|
1712005WL0021842
|
00602
|
SBIN0RRMBGB
|
1989
|
03/01/2024
|
No Such Account
|
551
|
MP1712005_030723FTO_145466
|
1712005057NRG24030720230139036
|
799583667
|
03/07/2023
|
Rannu
|
Rannu
|
1712005057WL007905
|
00602
|
SBIN0RRMBGB
|
1216
|
13/07/2023
|
No Such Account
|
552
|
MP1712005_030723FTO_145466
|
1712005057NRG24030720230139130
|
799583667
|
03/07/2023
|
Lalman
|
Lalman
|
1712005057WL007905
|
00602
|
SBIN0RRMBGB
|
10
|
13/07/2023
|
No Such Account
|
553
|
MP1712005_141123APB_FTO_355554
|
1712005057NRG24131120230311105
|
|
14/11/2023
|
Premlal
|
Premlal
|
1712005057WL027562
|
00602
|
SBIN0RRMBGB
|
10
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MP1712005_291123FTO_368672
|
1712005058NRG24021020230255538
|
|
29/11/2023
|
PRINCE SINGH
|
PRINCE SINGH
|
1712005WL0022059
|
00602
|
SBIN0RRMBGB
|
440
|
03/01/2024
|
No Such Account
|
555
|
MP1712005_291123FTO_368672
|
1712005058NRG24021020230255539
|
|
29/11/2023
|
Rekha singh
|
Rekha singh
|
1712005WL0022059
|
00602
|
SBIN0RRMBGB
|
660
|
03/01/2024
|
No Such Account
|
556
|
MP1712005_030723FTO_145466
|
1712005058NRG24030720230138897
|
799583667
|
03/07/2023
|
Rekha singh
|
Rekha singh
|
1712005058WL007891
|
00602
|
SBIN0RRMBGB
|
660
|
13/07/2023
|
No Such Account
|
557
|
MP1712005_250823FTO_235709
|
1712005058NRG24170820230215482
|
843664228
|
25/08/2023
|
Rekha singh
|
Rekha singh
|
1712005WL0015255
|
00602
|
SBIN0RRMBGB
|
660
|
01/09/2023
|
No Such Account
|
558
|
MP1712005_030723FTO_145466
|
1712005064NRG24030720230137610
|
799583667
|
03/07/2023
|
DASHU
|
DASHU
|
1712005064WL007844
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
559
|
MP1712005_291123FTO_368672
|
1712005064NRG24041020230257473
|
|
29/11/2023
|
RAM
|
RAM
|
1712005WL0022296
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
No Such Account
|
560
|
MP1712005_291123FTO_368672
|
1712005064NRG24041020230257482
|
|
29/11/2023
|
arti
|
arti
|
1712005WL0022296
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
561
|
MP1712005_291123FTO_368672
|
1712005064NRG24041020230257485
|
|
29/11/2023
|
rani
|
rani
|
1712005WL0022296
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
562
|
MP1712005_230124FTO_441125
|
1712005064NRG24210120240416517
|
|
23/01/2024
|
bhuvneswar singh
|
bhuvneswar singh
|
1712005WL0036165
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
No Such Account
|
563
|
MP1712005_230124FTO_441125
|
1712005066NRG24200120240415223
|
|
23/01/2024
|
Rajua
|
Rajua
|
1712005WL0036046
|
00176
|
IDIB000R577
|
2895
|
24/04/2024
|
Account closed
|
564
|
MP1712005_250923APB_FTO_288669
|
1712005066NRG24250920230247717
|
|
25/09/2023
|
Rajua
|
Rajua
|
1712005066WL020841
|
00176
|
IDIB000R577
|
2895
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MP1712005_291123FTO_368672
|
1712005066NRG24271120230324945
|
|
29/11/2023
|
Rajua
|
Rajua
|
1712005WL0028964
|
00176
|
IDIB000R577
|
2895
|
03/01/2024
|
Account closed
|
566
|
MP1712005_191023APB_FTO_325391
|
1712005071NRG24191020230275096
|
|
19/10/2023
|
sudha
|
sudha
|
1712005071WL024529
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MP1712005_291123FTO_368672
|
1712005076NRG24281120230327008
|
|
29/11/2023
|
santosh
|
santosh
|
1712005WL0029164
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
568
|
MP1712005_291123FTO_368672
|
1712005076NRG24281120230327009
|
|
29/11/2023
|
santosh
|
santosh
|
1712005WL0029164
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
569
|
MP1712005_291123FTO_368672
|
1712005076NRG24281120230327010
|
|
29/11/2023
|
santosh
|
santosh
|
1712005WL0029164
|
00602
|
SBIN0RRMBGB
|
408
|
03/01/2024
|
No Such Account
|
570
|
MP1712005_291123FTO_368672
|
1712005076NRG24281120230327011
|
|
29/11/2023
|
santosh
|
santosh
|
1712005WL0029164
|
00602
|
SBIN0RRMBGB
|
408
|
03/01/2024
|
No Such Account
|
571
|
MP1712005_291123FTO_368672
|
1712005079NRG24031020230256510
|
|
29/11/2023
|
hajarilal
|
hajarilal
|
1712005WL0022169
|
00602
|
SBIN0RRMBGB
|
6
|
03/01/2024
|
No Such Account
|
572
|
MP1712005_291123FTO_368672
|
1712005079NRG24031020230256511
|
|
29/11/2023
|
rajkumar
|
rajkumar
|
1712005WL0022169
|
00415
|
SBIN0006808
|
6
|
03/01/2024
|
Account closed
|
573
|
MP1712005_250823FTO_235709
|
1712005079NRG24310720230198520
|
843664228
|
25/08/2023
|
hajarilal
|
hajarilal
|
1712005WL0012645
|
00602
|
SBIN0RRMBGB
|
6
|
01/09/2023
|
No Such Account
|
574
|
MP1712005_250823FTO_235709
|
1712005079NRG24310720230198521
|
843664228
|
25/08/2023
|
rajkumar
|
rajkumar
|
1712005WL0012645
|
00415
|
SBIN0006808
|
6
|
01/09/2023
|
Account closed
|
575
|
MP1712005_291123FTO_368672
|
1712005080NRG24290920230252829
|
|
29/11/2023
|
JYOTI
|
JYOTI
|
1712005WL0021664
|
00602
|
SBIN0RRMBGB
|
1900
|
03/01/2024
|
No Such Account
|
576
|
MP1712005_291123FTO_368672
|
1712005081NRG24250920230248066
|
|
29/11/2023
|
Vishnu Kol
|
Vishnu Kol
|
1712005WL0020878
|
00602
|
SBIN0RRMBGB
|
35
|
03/01/2024
|
No Such Account
|
577
|
MP1712005_291123FTO_368672
|
1712005081NRG24250920230248068
|
|
29/11/2023
|
Vishnu Kol
|
Vishnu Kol
|
1712005WL0020878
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
No Such Account
|
578
|
MP1712005_291123FTO_368672
|
1712005084NRG24290920230252952
|
|
29/11/2023
|
Babulal dahiya
|
Babulal dahiya
|
1712005WL0021680
|
00415
|
SBIN0006808
|
1050
|
03/01/2024
|
Account closed
|
579
|
MP1712005_071123APB_FTO_348925
|
1712005086NRG24071120230303651
|
|
07/11/2023
|
devsarn
|
devsarn
|
1712005086WL026957
|
00602
|
SBIN0RRMBGB
|
5
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
580
|
MP1712005_291123FTO_368672
|
1712005091NRG24091020230262053
|
|
29/11/2023
|
SUNIL KOL
|
SUNIL KOL
|
1712005WL0022911
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
581
|
MP1712005_291123FTO_368672
|
1712005091NRG24091020230262054
|
|
29/11/2023
|
suneeta
|
suneeta
|
1712005WL0022911
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
582
|
MP1712005_250823FTO_235709
|
1712005091NRG24170820230215476
|
843664228
|
25/08/2023
|
suneeta
|
suneeta
|
1712005WL0015253
|
00602
|
SBIN0RRMBGB
|
1326
|
01/09/2023
|
No Such Account
|
583
|
MP1712005_250923APB_FTO_288669
|
1712005094NRG24240920230247026
|
|
25/09/2023
|
rajesh
|
rajesh
|
1712005094WL020713
|
00415
|
SBIN0006808
|
3060
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
584
|
MP1712005_051123APB_FTO_346528
|
1712005094NRG24311020230294328
|
|
05/11/2023
|
SHEELA VISHWAKARMA
|
SHEELA VISHWAKARMA
|
1712005094WL026182
|
00415
|
SBIN0006808
|
3060
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MP1712005_050823APB_FTO_205347
|
1712005096NRG24050820230204199
|
454069410
|
05/08/2023
|
SHYAMKALI
|
SHYAMKALI
|
1712005096WL013542
|
00176
|
IDIB000R577
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MP1712005_291123FTO_368672
|
1712005096NRG24220820230219712
|
|
29/11/2023
|
Rajendra Singh
|
Rajendra Singh
|
1712005WL0015962
|
00176
|
IDIB000R577
|
3315
|
03/01/2024
|
Account closed
|
587
|
MP1712006_030723FTO_146258
|
1712006000NRG24030720230140422
|
810055329
|
03/07/2023
|
anju saket
|
anju saket
|
1712006WL008002
|
00176
|
IDIB000B715
|
772
|
13/07/2023
|
No Such Account
|
588
|
MP1712006_261023FTO_333228
|
1712006000NRG24080820230206788
|
|
26/10/2023
|
sawamideen
|
sawamideen
|
1712006WL0013928
|
00176
|
IDIB000A592
|
1100
|
15/11/2023
|
A/c Blocked or Frozen
|
589
|
MP1712006_261023FTO_333228
|
1712006000NRG24080920230233774
|
|
26/10/2023
|
nihal singh
|
nihal singh
|
1712006WL0018393
|
00468
|
UBIN0563692
|
1547
|
15/11/2023
|
Account closed
|
590
|
MP1712006_261023FTO_333228
|
1712006000NRG24080920230233775
|
|
26/10/2023
|
Manvati
|
Manvati
|
1712006WL0018394
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
591
|
MP1712006_261023FTO_333228
|
1712006000NRG24080920230233776
|
|
26/10/2023
|
Nirmla
|
Nirmla
|
1712006WL0018395
|
00602
|
SBIN0RRMBGB
|
1200
|
15/11/2023
|
Account closed
|
592
|
MP1712006_261023FTO_333228
|
1712006000NRG24080920230233777
|
|
26/10/2023
|
ramgopal
|
ramgopal
|
1712006WL0018395
|
00602
|
SBIN0RRMBGB
|
900
|
15/11/2023
|
No Such Account
|
593
|
MP1712006_261023FTO_333228
|
1712006000NRG24080920230233778
|
|
26/10/2023
|
sagar chaurasiya
|
sagar chaurasiya
|
1712006WL0018396
|
00176
|
IDIB000B715
|
1000
|
15/11/2023
|
No Such Account
|
594
|
MP1712006_261023FTO_333228
|
1712006000NRG24080920230233779
|
|
26/10/2023
|
Anil
|
Anil
|
1712006WL0018396
|
00602
|
SBIN0RRMBGB
|
1000
|
15/11/2023
|
No Such Account
|
595
|
MP1712006_261023FTO_333228
|
1712006000NRG24080920230233780
|
|
26/10/2023
|
Vinya
|
Vinya
|
1712006WL0018396
|
00602
|
SBIN0RRMBGB
|
1000
|
15/11/2023
|
No Such Account
|
596
|
MP1712006_261023FTO_333228
|
1712006000NRG24080920230233781
|
|
26/10/2023
|
BEERBAL PATEL
|
BEERBAL PATEL
|
1712006WL0018397
|
00415
|
SBIN0005196
|
2600
|
15/11/2023
|
No Such Account
|
597
|
MP1712006_090623FTO_81988
|
1712006000NRG24090620230064914
|
365037444
|
09/06/2023
|
Rishu
|
Rishu
|
1712006WL003348
|
00602
|
SBIN0RRMBGB
|
2470
|
15/06/2023
|
No Such Account
|
598
|
MP1712006_130623APB_FTO_87182
|
1712006000NRG24120620230071412
|
383652222
|
13/06/2023
|
Mukesh
|
Mukesh
|
1712006WL003750
|
00176
|
IDIB000G623
|
1000
|
16/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
599
|
MP1712006_140623FTO_92153
|
1712006000NRG24140620230078046
|
450073870
|
14/06/2023
|
Govardhan
|
Govardhan
|
1712006WL004106
|
00602
|
SBIN0RRMBGB
|
2873
|
22/06/2023
|
No Such Account
|
600
|
MP1712006_140623FTO_92153
|
1712006000NRG24140620230078302
|
450073870
|
14/06/2023
|
Dipak
|
Dipak
|
1712006WL004130
|
00078
|
CNRB0006424
|
1200
|
22/06/2023
|
No Such Account
|
601
|
MP1712006_170523APB_FTO_46339
|
1712006000NRG24170520230028320
|
836206036
|
17/05/2023
|
sudarsan
|
sudarsan
|
1712006WL001437
|
00415
|
SBIN0005196
|
1400
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
602
|
MP1712006_261023FTO_333228
|
1712006000NRG24170820230215985
|
|
26/10/2023
|
Ramkumar Kushwaha
|
Ramkumar Kushwaha
|
1712006WL0015354
|
00602
|
SBIN0RRMBGB
|
1200
|
15/11/2023
|
No Such Account
|
603
|
MP1712006_261023FTO_333228
|
1712006000NRG24170820230215986
|
|
26/10/2023
|
Ramkumar Kushwaha
|
Ramkumar Kushwaha
|
1712006WL0015354
|
00602
|
SBIN0RRMBGB
|
1200
|
15/11/2023
|
No Such Account
|
604
|
MP1712006_180224APB_FTO_467491
|
1712006000NRG24180220240483677
|
303010845
|
18/02/2024
|
Pushpa
|
Pushpa
|
1712006WL040403
|
00045
|
BARB0SATNAX
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MP1712006_180623APB_FTO_104310
|
1712006000NRG24180620230088922
|
515296486
|
18/06/2023
|
ghyani saket
|
ghyani saket
|
1712006WL004822
|
00602
|
SBIN0RRMBGB
|
12
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MP1712006_180623APB_FTO_104310
|
1712006000NRG24180620230088970
|
515296486
|
18/06/2023
|
dilip kumar yadav
|
dilip kumar yadav
|
1712006WL004822
|
00468
|
UBIN0563692
|
12
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MP1712006_190124APB_FTO_437793
|
1712006000NRG24190120240413480
|
|
19/01/2024
|
meena saket
|
meena saket
|
1712006WL035922
|
00415
|
SBIN0012185
|
18
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
MP1712006_200723FTO_178436
|
1712006000NRG24200720230186929
|
209443828
|
20/07/2023
|
Ramkumar Kushwaha
|
Ramkumar Kushwaha
|
1712006WL011196
|
00602
|
SBIN0RRMBGB
|
1200
|
28/07/2023
|
No Such Account
|
609
|
MP1712006_261023FTO_333228
|
1712006000NRG24220820230220009
|
|
26/10/2023
|
Ramjan Shah
|
Ramjan Shah
|
1712006WL0016023
|
00602
|
SBIN0RRMBGB
|
1400
|
15/11/2023
|
No Such Account
|
610
|
MP1712006_261023FTO_333228
|
1712006000NRG24290720230197222
|
|
26/10/2023
|
sagar chaurasiya
|
sagar chaurasiya
|
1712006WL0012442
|
00176
|
IDIB000B715
|
800
|
15/11/2023
|
No Such Account
|
611
|
MP1712006_261023FTO_333228
|
1712006000NRG24290720230197223
|
|
26/10/2023
|
Anil
|
Anil
|
1712006WL0012442
|
00602
|
SBIN0RRMBGB
|
800
|
15/11/2023
|
No Such Account
|
612
|
MP1712006_261023FTO_333228
|
1712006000NRG24290720230197224
|
|
26/10/2023
|
Vinya
|
Vinya
|
1712006WL0012442
|
00602
|
SBIN0RRMBGB
|
800
|
15/11/2023
|
No Such Account
|
613
|
MP1712006_261023FTO_333228
|
1712006000NRG24290720230197231
|
|
26/10/2023
|
Sawmideen
|
Sawmideen
|
1712006WL0012445
|
00176
|
IDIB000A592
|
55
|
15/11/2023
|
A/c Blocked or Frozen
|
614
|
MP1712006_261023FTO_333228
|
1712006000NRG24290720230197234
|
|
26/10/2023
|
rajendra
|
rajendra
|
1712006WL0012447
|
00602
|
SBIN0RRMBGB
|
1200
|
15/11/2023
|
Account closed
|
615
|
MP1712006_310523APB_FTO_66964
|
1712006000NRG24310520230048306
|
209507557
|
31/05/2023
|
Lakhu kol
|
Lakhu kol
|
1712006WL002450
|
00602
|
SBIN0RRMBGB
|
1540
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
616
|
MP1712006_310523APB_FTO_66964
|
1712006000NRG24310520230048399
|
209507557
|
31/05/2023
|
siya dulari
|
siya dulari
|
1712006WL002452
|
00602
|
SBIN0RRMBGB
|
1200
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
MP1712006_310523APB_FTO_66964
|
1712006000NRG24310520230048434
|
209507557
|
31/05/2023
|
dheeru
|
dheeru
|
1712006WL002453
|
00176
|
IDIB000B715
|
2400
|
07/06/2023
|
A/c Blocked or Frozen
|
618
|
MP1712006_290623FTO_138018
|
1712006013NRG23120620230611724
|
799876511
|
29/06/2023
|
Rishu
|
Rishu
|
1712006WL0095167
|
00602
|
SBIN0RRMBGB
|
1200
|
13/07/2023
|
No Such Account
|
619
|
MP1712006_290623FTO_138018
|
1712006013NRG23120620230611725
|
799876511
|
29/06/2023
|
Pushpendra
|
Pushpendra
|
1712006WL0095167
|
00602
|
SBIN0RRMBGB
|
1200
|
13/07/2023
|
No Such Account
|
620
|
MP1712006_290623FTO_138018
|
1712006013NRG23120620230611726
|
799876511
|
29/06/2023
|
Radha
|
Radha
|
1712006WL0095167
|
00602
|
SBIN0RRMBGB
|
1200
|
13/07/2023
|
No Such Account
|
621
|
MP1712006_290623FTO_138018
|
1712006013NRG23120620230611727
|
799876511
|
29/06/2023
|
Surajdeen
|
Surajdeen
|
1712006WL0095167
|
00602
|
SBIN0RRMBGB
|
1200
|
13/07/2023
|
No Such Account
|
622
|
MP1712006_290623FTO_138018
|
1712006013NRG23120620230611728
|
799876511
|
29/06/2023
|
Rajkali
|
Rajkali
|
1712006WL0095167
|
00602
|
SBIN0RRMBGB
|
1200
|
13/07/2023
|
No Such Account
|
623
|
MP1712006_290623FTO_138018
|
1712006013NRG23120620230611729
|
799876511
|
29/06/2023
|
Shivnath
|
Shivnath
|
1712006WL0095167
|
00602
|
SBIN0RRMBGB
|
1200
|
13/07/2023
|
No Such Account
|
624
|
MP1712006_290623FTO_138018
|
1712006013NRG23120620230611730
|
799876511
|
29/06/2023
|
Saroj
|
Saroj
|
1712006WL0095167
|
00602
|
SBIN0RRMBGB
|
1200
|
13/07/2023
|
No Such Account
|
625
|
MP1712006_261023FTO_333228
|
1712006045NRG24081020230261612
|
|
26/10/2023
|
Munni Bai
|
Munni Bai
|
1712006WL0022839
|
00415
|
SBIN0005196
|
1100
|
15/11/2023
|
No Such Account
|
626
|
MP1712006_261023FTO_333228
|
1712006045NRG24081020230261613
|
|
26/10/2023
|
Sangeeta Rajak
|
Sangeeta Rajak
|
1712006WL0022839
|
00602
|
SBIN0RRMBGB
|
1100
|
15/11/2023
|
No Such Account
|
627
|
MP1712006_261023FTO_333228
|
1712006045NRG24081020230261614
|
|
26/10/2023
|
Sangeeta Rajak
|
Sangeeta Rajak
|
1712006WL0022839
|
00602
|
SBIN0RRMBGB
|
600
|
15/11/2023
|
No Such Account
|
628
|
MP1712006_190623APB_FTO_110486
|
1712006045NRG24190620230091233
|
523234035
|
19/06/2023
|
Shree Niwas Gautam
|
Shree Niwas Gautam
|
1712006045WL004957
|
00176
|
IDIB000A592
|
1100
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
629
|
MP1712006_290623FTO_138018
|
1712006059NRG23120620230611723
|
799876511
|
29/06/2023
|
maya
|
maya
|
1712006WL0095166
|
00176
|
IDIB000B715
|
579
|
13/07/2023
|
No Such Account
|
630
|
MP1712007_050623APB_FTO_73429
|
1712007000NRG24050620230054925
|
261590002
|
05/06/2023
|
tejilal
|
tejilal
|
1712007WL002835
|
00176
|
IDIB000M641
|
1351
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MP1712007_061023APB_FTO_305869
|
1712007000NRG24061020230259002
|
|
06/10/2023
|
SUKHENDRA
|
SUKHENDRA
|
1712007WL022483
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
632
|
MP1712007_080823APB_FTO_210258
|
1712007000NRG24080820230206875
|
480718960
|
08/08/2023
|
RAMANAND SEN
|
RAMANAND SEN
|
1712007WL013947
|
00176
|
IDIB000M641
|
884
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MP1712007_110224APB_FTO_460005
|
1712007000NRG24110220240467958
|
303737515
|
11/02/2024
|
Ganga
|
Ganga
|
1712007WL039506
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MP1712007_110224APB_FTO_460005
|
1712007000NRG24110220240467992
|
303737515
|
11/02/2024
|
Uma singh
|
Uma singh
|
1712007WL039507
|
00176
|
IDIB000R563
|
25
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MP1712007_131023APB_FTO_316378
|
1712007000NRG24131020230266905
|
|
13/10/2023
|
Sukhawariya Dahayat
|
Sukhawariya Dahayat
|
1712007WL023481
|
00176
|
IDIB000R563
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MP1712007_140923APB_FTO_264860
|
1712007000NRG24140920230238353
|
|
14/09/2023
|
manoj patel
|
manoj patel
|
1712007WL019261
|
00176
|
IDIB000R563
|
80
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MP1712007_160823APB_FTO_220914
|
1712007000NRG24160820230213794
|
684178070
|
16/08/2023
|
Ramkhelawan Kahar
|
Ramkhelawan Kahar
|
1712007WL014954
|
00602
|
SBIN0RRMBGB
|
3094
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MP1712007_160823APB_FTO_220914
|
1712007000NRG24160820230214031
|
684178070
|
16/08/2023
|
Ramvati patel
|
Ramvati patel
|
1712007WL014962
|
00176
|
IDIB000B530
|
2520
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MP1712007_170623FTO_99576
|
1712007000NRG24170620230086996
|
515288444
|
17/06/2023
|
Pappu Saket
|
Pappu Saket
|
1712007WL004627
|
00688
|
FINO0001001
|
1320
|
27/06/2023
|
No Such Account
|
640
|
MP1712007_220124APB_FTO_439773
|
1712007000NRG24220120240419323
|
|
22/01/2024
|
Ganga
|
Ganga
|
1712007WL036331
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MP1712007_250623FTO_124906
|
1712007000NRG24250620230108659
|
591133718
|
25/06/2023
|
Somvati saket
|
Somvati saket
|
1712007WL006018
|
00176
|
IDIB000B530
|
5
|
28/06/2023
|
No Such Account
|
642
|
MP1712007_300423APB_FTO_23399
|
1712007000NRG24300420230009979
|
641729051
|
30/04/2023
|
Alauddin Khan
|
Alauddin Khan
|
1712007WL000443
|
00415
|
SBIN0013109
|
1400
|
12/05/2023
|
Account closed
|
643
|
MP1712007_300623APB_FTO_138598
|
1712007000NRG24300620230127402
|
800096027
|
30/06/2023
|
Pratima Kushwaha
|
Pratima Kushwaha
|
1712007WL007164
|
00176
|
IDIB000D572
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1712007_300623APB_FTO_138598
|
1712007000NRG24300620230127437
|
800096027
|
30/06/2023
|
MUNNA
|
MUNNA
|
1712007WL007165
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
645
|
MP1712007_300623APB_FTO_138598
|
1712007000NRG24300620230127469
|
800096027
|
30/06/2023
|
prahlad
|
prahlad
|
1712007WL007167
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
646
|
MP1712007_310723APB_FTO_196705
|
1712007000NRG24310720230199229
|
324883126
|
31/07/2023
|
ramcharan singh
|
ramcharan singh
|
1712007WL012736
|
00602
|
SBIN0RRMBGB
|
884
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
MP1712007_181023APB_FTO_322761
|
1712007008NRG24181020230273949
|
|
18/10/2023
|
Sukhawariya Dahayat
|
Sukhawariya Dahayat
|
1712007008WL024385
|
00176
|
IDIB000R563
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MP1712007_011123APB_FTO_340832
|
1712007029NRG24011120230294768
|
|
01/11/2023
|
Pushpendra Kumar Prajapati
|
Pushpendra Kumar Prajapati
|
1712007029WL026217
|
00415
|
SBIN0013109
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MP1712007_250923APB_FTO_287054
|
1712007029NRG24240920230246855
|
|
25/09/2023
|
Pushpendra Kumar Prajapati
|
Pushpendra Kumar Prajapati
|
1712007029WL020687
|
00415
|
SBIN0013109
|
880
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1712007_070723FTO_154027
|
1712007053NRG24070720230155371
|
844014486
|
07/07/2023
|
Gyanu yadav
|
Gyanu yadav
|
1712007053WL008834
|
00176
|
IDIB000M641
|
442
|
13/07/2023
|
No Such Account
|
651
|
MP1712007_070623APB_FTO_76421
|
1712007055NRG24060620230057306
|
297789303
|
07/06/2023
|
Maya yadav
|
Maya yadav
|
1712007055WL002968
|
00176
|
IDIB000M641
|
1200
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
652
|
MP1712007_160623APB_FTO_95242
|
1712007055NRG24150620230082819
|
515296360
|
16/06/2023
|
Maya yadav
|
Maya yadav
|
1712007055WL004397
|
00176
|
IDIB000M641
|
1200
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
653
|
MP1712007_160623APB_FTO_97120
|
1712007068NRG24160620230084552
|
515270379
|
16/06/2023
|
Mamta kol
|
Mamta kol
|
1712007068WL004496
|
00176
|
IDIB000R563
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
654
|
MP1712008_080923FTO_256115
|
1712008000NRG23230520230609926
|
|
08/09/2023
|
savitri
|
savitri
|
1712008WL0094700
|
00089
|
CBIN0284702
|
1020
|
16/09/2023
|
No Such Account
|
655
|
MP1712008_080923FTO_256115
|
1712008000NRG23230520230609927
|
|
08/09/2023
|
kamla bai
|
kamla bai
|
1712008WL0094700
|
00089
|
CBIN0284702
|
1020
|
16/09/2023
|
No Such Account
|
656
|
MP1712008_080923FTO_256115
|
1712008000NRG23230520230609928
|
|
08/09/2023
|
munni
|
munni
|
1712008WL0094700
|
00089
|
CBIN0284702
|
1020
|
16/09/2023
|
No Such Account
|
657
|
MP1712008_080923FTO_256115
|
1712008000NRG23230520230609931
|
|
08/09/2023
|
Subham Gautam
|
Subham Gautam
|
1712008WL0094700
|
00089
|
CBIN0284702
|
1020
|
16/09/2023
|
No Such Account
|
658
|
MP1712008_010324APB_FTO_479763
|
1712008000NRG24010320240507410
|
301612279
|
01/03/2024
|
Manish
|
Manish
|
1712008WL041909
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MP1712008_010623APB_FTO_67188
|
1712008000NRG24010620230049045
|
209475228
|
01/06/2023
|
SUKH MANI LAL
|
SUKH MANI LAL
|
1712008WL002482
|
00354
|
PUNB0779900
|
221
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
660
|
MP1712008_030523APB_FTO_27688
|
1712008000NRG24030520230013782
|
689922710
|
03/05/2023
|
KALA KOL
|
KALA KOL
|
1712008WL000600
|
00415
|
SBIN0000417
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MP1712008_040823APB_FTO_202767
|
1712008000NRG24040820230202847
|
454347733
|
04/08/2023
|
chandan kol
|
chandan kol
|
1712008WL013323
|
00176
|
IDIB000J608
|
663
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
MP1712008_041123FTO_345137
|
1712008000NRG24041120230299233
|
|
04/11/2023
|
susheela
|
susheela
|
1712008WL026619
|
00602
|
SBIN0RRMBGB
|
3315
|
04/01/2024
|
No Such Account
|
663
|
MP1712008_041123FTO_345137
|
1712008000NRG24041120230299234
|
|
04/11/2023
|
chunbad
|
chunbad
|
1712008WL026619
|
00602
|
SBIN0RRMBGB
|
3315
|
04/01/2024
|
No Such Account
|
664
|
MP1712008_060224APB_FTO_454258
|
1712008000NRG24060220240456331
|
|
06/02/2024
|
Durga kevat
|
Durga kevat
|
1712008WL038743
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
665
|
MP1712008_120224APB_FTO_460691
|
1712008000NRG24120220240469684
|
303719042
|
12/02/2024
|
santosh
|
santosh
|
1712008WL039623
|
00602
|
SBIN0RRMBGB
|
663
|
15/04/2024
|
Aadhaar Number not Mapped to Account Number
|
666
|
MP1712008_120224APB_FTO_460691
|
1712008000NRG24120220240469713
|
303719042
|
12/02/2024
|
SITARAM YADAV
|
SITARAM YADAV
|
1712008WL039624
|
00176
|
IDIB000J608
|
884
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MP1712008_121023APB_FTO_315189
|
1712008000NRG24121020230265742
|
|
12/10/2023
|
Ramesh kumar rawat
|
Ramesh kumar rawat
|
1712008WL023341
|
00602
|
SBIN0RRMBGB
|
20
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
MP1712008_170723FTO_172451
|
1712008000NRG24170720230180260
|
092017595
|
17/07/2023
|
shubhadra jayswal
|
shubhadra jayswal
|
1712008WL010614
|
00462
|
UCBA0001009
|
400
|
21/07/2023
|
No Such Account
|
669
|
MP1712008_181123FTO_358358
|
1712008000NRG24181120230316148
|
|
18/11/2023
|
susheela
|
susheela
|
1712008WL028070
|
00602
|
SBIN0RRMBGB
|
3315
|
03/01/2024
|
No Such Account
|
670
|
MP1712008_181123FTO_358358
|
1712008000NRG24181120230316149
|
|
18/11/2023
|
chunbad
|
chunbad
|
1712008WL028070
|
00602
|
SBIN0RRMBGB
|
3315
|
03/01/2024
|
No Such Account
|
671
|
MP1712008_190124APB_FTO_437281
|
1712008000NRG24190120240412834
|
|
19/01/2024
|
Arvind pratap singh
|
Arvind pratap singh
|
1712008WL035863
|
00468
|
UBIN0561258
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MP1712008_190124APB_FTO_437281
|
1712008000NRG24190120240413152
|
|
19/01/2024
|
Mukesh yadav
|
Mukesh yadav
|
1712008WL035879
|
00415
|
SBIN0000417
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
MP1712008_200423FTO_13567
|
1712008000NRG24190420230002526
|
647274560
|
20/04/2023
|
Laxman
|
Laxman
|
1712008WL000176
|
00415
|
SBIN0000417
|
1326
|
12/05/2023
|
Account closed
|
674
|
MP1712008_200423FTO_13567
|
1712008000NRG24190420230002528
|
647274560
|
20/04/2023
|
prahlad
|
prahlad
|
1712008WL000176
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
675
|
MP1712008_200623APB_FTO_112895
|
1712008000NRG24190620230091969
|
523252237
|
20/06/2023
|
RAMSAJEEVAN
|
RAMSAJEEVAN
|
1712008WL005044
|
00602
|
SBIN0RRMBGB
|
1400
|
24/06/2023
|
A/c Blocked or Frozen
|
676
|
MP1712008_200723APB_FTO_177030
|
1712008000NRG24200720230185843
|
210015381
|
20/07/2023
|
Premlal Sen
|
Premlal Sen
|
1712008WL011085
|
00468
|
UBIN0563692
|
1547
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
677
|
MP1712008_200723APB_FTO_177030
|
1712008000NRG24200720230185873
|
210015381
|
20/07/2023
|
Geeta
|
Geeta
|
1712008WL011085
|
00691
|
IPOS0000001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
678
|
MP1712008_220623FTO_118656
|
1712008000NRG24220620230101280
|
574481486
|
22/06/2023
|
SUNEEL
|
SUNEEL
|
1712008WL005585
|
00602
|
SBIN0RRMBGB
|
884
|
27/06/2023
|
Account closed
|
679
|
MP1712008_220923FTO_282854
|
1712008000NRG24220920230244316
|
|
22/09/2023
|
Govind Yadav
|
Govind Yadav
|
1712008WL020269
|
00602
|
SBIN0RRMBGB
|
1547
|
16/11/2023
|
No Such Account
|
680
|
MP1712008_220923FTO_282854
|
1712008000NRG24220920230244336
|
|
22/09/2023
|
Rekha Bai Singh
|
Rekha Bai Singh
|
1712008WL020270
|
00176
|
IDIB000M564
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
681
|
MP1712008_220923FTO_282854
|
1712008000NRG24220920230244337
|
|
22/09/2023
|
Sunita Bai Singh
|
Sunita Bai Singh
|
1712008WL020270
|
00176
|
IDIB000M564
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
682
|
MP1712008_230523APB_FTO_53628
|
1712008000NRG24230520230034551
|
040506841
|
23/05/2023
|
GANESH SINGH
|
GANESH SINGH
|
1712008WL001778
|
00602
|
SBIN0RRMBGB
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
683
|
MP1712008_240124APB_FTO_442150
|
1712008000NRG24240120240423372
|
|
24/01/2024
|
heera dahiya
|
heera dahiya
|
1712008WL036617
|
00089
|
CBIN0284404
|
50
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
MP1712008_240124APB_FTO_442150
|
1712008000NRG24240120240423794
|
|
24/01/2024
|
Durga kevat
|
Durga kevat
|
1712008WL036645
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
685
|
MP1712008_280823APB_FTO_238274
|
1712008000NRG24270820230224231
|
843806909
|
28/08/2023
|
roshni rajak
|
roshni rajak
|
1712008WL016615
|
00462
|
UCBA0001009
|
800
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
686
|
MP1712008_300623FTO_139520
|
1712008000NRG24300620230129555
|
800083005
|
30/06/2023
|
SHYAMA BAI KUSHWAHA
|
SHYAMA BAI KUSHWAHA
|
1712008WL007277
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
No Such Account
|
687
|
MP1712008_170224APB_FTO_466903
|
1712008007NRG24170220240480722
|
303131503
|
17/02/2024
|
munnilal
|
munnilal
|
1712008007WL040205
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
MP1712008_200224APB_FTO_469455
|
1712008016NRG24200220240487036
|
302815824
|
20/02/2024
|
pushpendra kumar vishwakarma
|
pushpendra kumar vishwakarma
|
1712008016WL040621
|
00462
|
UCBA0001009
|
600
|
12/04/2024
|
Participant not mapped to the product
|
689
|
MP1712008_250623APB_FTO_125928
|
1712008028NRG24250620230109240
|
591050633
|
25/06/2023
|
JANKI PAV
|
JANKI PAV
|
1712008028WL006049
|
00176
|
IDIB000A592
|
884
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
690
|
MP1712008_080923FTO_256532
|
1712008031NRG24080920230233657
|
|
08/09/2023
|
Rajkli
|
Rajkli
|
1712008031WL018349
|
00602
|
SBIN0RRMBGB
|
1326
|
16/09/2023
|
No Such Account
|
691
|
MP1712008_240124APB_FTO_442150
|
1712008031NRG24240120240424095
|
|
24/01/2024
|
Devsaran kushwaha
|
Devsaran kushwaha
|
1712008031WL036672
|
00176
|
IDIB000M564
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MP1712008_170224APB_FTO_466903
|
1712008038NRG24170220240481507
|
303131503
|
17/02/2024
|
dhanpat singh
|
dhanpat singh
|
1712008038WL040265
|
00602
|
SBIN0RRMBGB
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
MP1712008_300623FTO_139191
|
1712008047NRG24300620230127643
|
799973396
|
30/06/2023
|
soni kol
|
soni kol
|
1712008047WL007173
|
00688
|
FINO0001001
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
694
|
MP1712008_070723APB_FTO_153148
|
1712008064NRG24070720230154137
|
844319406
|
07/07/2023
|
Shyamlal
|
Shyamlal
|
1712008064WL008793
|
00415
|
SBIN0000417
|
120
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MP1712008_070723APB_FTO_153148
|
1712008064NRG24070720230154165
|
844319406
|
07/07/2023
|
kaushilya
|
kaushilya
|
1712008064WL008795
|
00415
|
SBIN0000417
|
100
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
MP1712008_250623APB_FTO_125928
|
1712008068NRG24250620230108819
|
591050633
|
25/06/2023
|
Memun Bano
|
Memun Bano
|
1712008068WL006032
|
00176
|
IDIB000A603
|
1224
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
697
|
MP1712008_010324APB_FTO_479763
|
1712008078NRG24010320240507499
|
301612279
|
01/03/2024
|
ballu kol
|
ballu kol
|
1712008078WL041912
|
00602
|
SBIN0RRMBGB
|
40
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MP1712008_200224APB_FTO_469455
|
1712008082NRG24200220240487892
|
302815824
|
20/02/2024
|
santosh
|
santosh
|
1712008082WL040655
|
00602
|
SBIN0RRMBGB
|
663
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
699
|
MP1712008_170224APB_FTO_466903
|
1712008098NRG24160220240480039
|
303131503
|
17/02/2024
|
Lakhan chaudhary
|
Lakhan chaudhary
|
1712008098WL040159
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
700
|
MP1712008_300623APB_FTO_140207
|
1712008101NRG24300620230130826
|
800079870
|
30/06/2023
|
meerabai
|
meerabai
|
1712008101WL007344
|
00176
|
IDIB000A603
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
701
|
MP1712008_200623APB_FTO_112895
|
1712008106NRG24200620230093897
|
523252237
|
20/06/2023
|
GAURI DAHIYA
|
GAURI DAHIYA
|
1712008106WL005170
|
00602
|
SBIN0RRMBGB
|
442
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
702
|
MP1712008_191123APB_FTO_358806
|
1712008107NRG24191120230316308
|
|
19/11/2023
|
lachhuaa prasad kol
|
lachhuaa prasad kol
|
1712008107WL028096
|
00415
|
SBIN0005196
|
60
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MP1712008_300623FTO_139191
|
1712008113NRG24300620230127981
|
799973396
|
30/06/2023
|
Lakshmikant
|
Lakshmikant
|
1712008113WL007196
|
00703
|
AIRP0000001
|
221
|
13/07/2023
|
A/c Blocked or Frozen
|
704
|
MP1712008_200623APB_FTO_112895
|
1712008114NRG24200620230093017
|
523252237
|
20/06/2023
|
kanta bai kol
|
kanta bai kol
|
1712008114WL005116
|
00602
|
SBIN0RRMBGB
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MP1712001_010823FTO_196900
|
1712001000NRG23090620230611585
|
324867618
|
01/08/2023
|
gyanu singraul
|
gyanu singraul
|
1712001WL0095100
|
00703
|
AIRP0000001
|
2444
|
04/08/2023
|
Account closed
|
706
|
MP1712001_010823FTO_196900
|
1712001000NRG23090620230611586
|
324867618
|
01/08/2023
|
gyanu singraul
|
gyanu singraul
|
1712001WL0095100
|
00703
|
AIRP0000001
|
2448
|
04/08/2023
|
Account closed
|
707
|
MP1712001_111223FTO_384875
|
1712001000NRG24021220230332013
|
|
11/12/2023
|
Kamta Bai
|
Kamta Bai
|
1712001WL0029692
|
00176
|
IDIB000B835
|
1326
|
06/03/2024
|
No Such Account
|
708
|
MP1712001_050723FTO_148800
|
1712001000NRG24040720230141438
|
210950878
|
05/07/2023
|
CHUNWAD MAWASI
|
CHUNWAD MAWASI
|
1712001WL0008076
|
00602
|
SBIN0RRMBGB
|
2652
|
28/07/2023
|
Account closed
|
709
|
MP1712001_050723APB_FTO_147405
|
1712001000NRG24050720230143593
|
807040389
|
05/07/2023
|
sivkumar
|
sivkumar
|
1712001WL008218
|
00176
|
IDIB000B835
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
710
|
MP1712001_050723APB_FTO_147405
|
1712001000NRG24050720230143696
|
807040389
|
05/07/2023
|
ramkisor
|
ramkisor
|
1712001WL008222
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
711
|
MP1712001_050723APB_FTO_147405
|
1712001000NRG24050720230143719
|
807040389
|
05/07/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
1712001WL008223
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
712
|
MP1712001_050723APB_FTO_147405
|
1712001000NRG24050720230143835
|
807040389
|
05/07/2023
|
URMILA
|
URMILA
|
1712001WL008227
|
00602
|
SBIN0RRMBGB
|
2873
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
713
|
MP1712001_050723FTO_148738
|
1712001000NRG24050720230146936
|
210506187
|
05/07/2023
|
archna
|
archna
|
1712001WL008422
|
00602
|
SBIN0RRMBGB
|
884
|
28/07/2023
|
No Such Account
|
714
|
MP1712001_050723FTO_148738
|
1712001000NRG24050720230146937
|
210506187
|
05/07/2023
|
archna
|
archna
|
1712001WL008422
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
715
|
MP1712001_050723FTO_148738
|
1712001000NRG24050720230147096
|
210506187
|
05/07/2023
|
INDRANI
|
INDRANI
|
1712001WL008430
|
00468
|
UBIN0574198
|
2652
|
28/07/2023
|
No Such Account
|
716
|
MP1712001_061123APB_FTO_347590
|
1712001000NRG24061120230301571
|
|
06/11/2023
|
RAMALKHAN
|
RAMALKHAN
|
1712001WL026818
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
717
|
MP1712001_061123APB_FTO_347590
|
1712001000NRG24061120230301573
|
|
06/11/2023
|
RAMALKHAN
|
RAMALKHAN
|
1712001WL026818
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
718
|
MP1712001_061123APB_FTO_347590
|
1712001000NRG24061120230301574
|
|
06/11/2023
|
surendra
|
surendra
|
1712001WL026818
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1712001_061123APB_FTO_347590
|
1712001000NRG24061120230301583
|
|
06/11/2023
|
amit
|
amit
|
1712001WL026818
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
720
|
MP1712001_070723FTO_152220
|
1712001000NRG24070720230152126
|
844569059
|
07/07/2023
|
manju
|
manju
|
1712001WL0008679
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
No Such Account
|
721
|
MP1712001_080623APB_FTO_79099
|
1712001000NRG24080620230061282
|
322060132
|
08/06/2023
|
SEUNA
|
SEUNA
|
1712001WL003176
|
00176
|
IDIB000P650
|
2652
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
722
|
MP1712001_080723FTO_154201
|
1712001000NRG24080720230156419
|
843976131
|
08/07/2023
|
Ram naresh yadav
|
Ram naresh yadav
|
1712001WL008900
|
00176
|
IDIB000K641
|
442
|
13/07/2023
|
Account closed
|
723
|
MP1712001_080723FTO_154201
|
1712001000NRG24080720230156583
|
843976131
|
08/07/2023
|
rajendra
|
rajendra
|
1712001WL008912
|
00468
|
UBIN0535567
|
2652
|
13/07/2023
|
No Such Account
|
724
|
MP1712001_080723FTO_154201
|
1712001000NRG24080720230156584
|
843976131
|
08/07/2023
|
rajendra
|
rajendra
|
1712001WL008912
|
00468
|
UBIN0535567
|
2652
|
13/07/2023
|
No Such Account
|
725
|
MP1712001_120224APB_FTO_460981
|
1712001000NRG24120220240469883
|
303664773
|
12/02/2024
|
chandrkali
|
chandrkali
|
1712001WL039632
|
00602
|
SBIN0RRMBGB
|
8
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
726
|
MP1712001_120224APB_FTO_460981
|
1712001000NRG24120220240469887
|
303664773
|
12/02/2024
|
sushila
|
sushila
|
1712001WL039632
|
00602
|
SBIN0RRMBGB
|
8
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
727
|
MP1712001_120224APB_FTO_460981
|
1712001000NRG24120220240469893
|
303664773
|
12/02/2024
|
Besaniya
|
Besaniya
|
1712001WL039632
|
00602
|
SBIN0RRMBGB
|
8
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
728
|
MP1712001_120224APB_FTO_460981
|
1712001000NRG24120220240469898
|
303664773
|
12/02/2024
|
jagnaniya
|
jagnaniya
|
1712001WL039632
|
00602
|
SBIN0RRMBGB
|
8
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
729
|
MP1712001_120224APB_FTO_460981
|
1712001000NRG24120220240469916
|
303664773
|
12/02/2024
|
Bhailal
|
Bhailal
|
1712001WL039632
|
00602
|
SBIN0RRMBGB
|
8
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
730
|
MP1712001_120224APB_FTO_460981
|
1712001000NRG24120220240469921
|
303664773
|
12/02/2024
|
Ghyanshyam kol
|
Ghyanshyam kol
|
1712001WL039632
|
00176
|
IDIB000B835
|
8
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
731
|
MP1712001_120723FTO_163893
|
1712001000NRG24120720230168556
|
892115638
|
12/07/2023
|
sat
|
sat
|
1712001WL009743
|
00176
|
IDIB000P650
|
2652
|
16/07/2023
|
No Such Account
|
732
|
MP1712001_120823APB_FTO_216771
|
1712001000NRG24120820230211161
|
679348229
|
12/08/2023
|
BABU SIGNH
|
BABU SIGNH
|
1712001WL014547
|
00602
|
SBIN0RRMBGB
|
2652
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1712001_130523FTO_40153
|
1712001000NRG24130520230024035
|
775941169
|
13/05/2023
|
bade
|
bade
|
1712001WL001166
|
00703
|
AIRP0000001
|
442
|
19/05/2023
|
A/c Blocked or Frozen
|
734
|
MP1712001_130523FTO_40153
|
1712001000NRG24130520230024074
|
775941169
|
13/05/2023
|
suneeta
|
suneeta
|
1712001WL001166
|
00703
|
AIRP0000001
|
442
|
19/05/2023
|
A/c Blocked or Frozen
|
735
|
MP1712001_130523FTO_40153
|
1712001000NRG24130520230024118
|
775941169
|
13/05/2023
|
Lalbabu sen
|
Lalbabu sen
|
1712001WL001168
|
00176
|
IDIB000K641
|
1989
|
19/05/2023
|
No Such Account
|
736
|
MP1712001_130923FTO_264162
|
1712001000NRG24130920230237157
|
|
13/09/2023
|
Parvati Devi Mavasi
|
Parvati Devi Mavasi
|
1712001WL019055
|
00176
|
IDIB000P650
|
3094
|
05/10/2023
|
A/c Blocked or Frozen
|
737
|
MP1712001_140224APB_FTO_463272
|
1712001000NRG24140220240474342
|
|
14/02/2024
|
ramesh
|
ramesh
|
1712001WL039848
|
00688
|
FINO0001001
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
738
|
MP1712001_140224APB_FTO_463272
|
1712001000NRG24140220240474346
|
|
14/02/2024
|
tulsa
|
tulsa
|
1712001WL039848
|
00602
|
SBIN0RRMBGB
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
739
|
MP1712001_140224APB_FTO_463272
|
1712001000NRG24140220240474348
|
|
14/02/2024
|
vishambar
|
vishambar
|
1712001WL039848
|
00602
|
SBIN0RRMBGB
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
740
|
MP1712001_140224APB_FTO_463272
|
1712001000NRG24140220240474371
|
|
14/02/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1712001WL039848
|
00602
|
SBIN0RRMBGB
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
741
|
MP1712001_140224APB_FTO_463272
|
1712001000NRG24140220240474373
|
|
14/02/2024
|
SURESH
|
SURESH
|
1712001WL039848
|
00602
|
SBIN0RRMBGB
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
742
|
MP1712001_140224APB_FTO_463272
|
1712001000NRG24140220240474411
|
|
14/02/2024
|
ramkishor
|
ramkishor
|
1712001WL039848
|
00602
|
SBIN0RRMBGB
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
743
|
MP1712001_140224APB_FTO_463272
|
1712001000NRG24140220240474414
|
|
14/02/2024
|
lakku
|
lakku
|
1712001WL039848
|
00602
|
SBIN0RRMBGB
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
744
|
MP1712001_140224APB_FTO_463272
|
1712001000NRG24140220240474423
|
|
14/02/2024
|
Manoj
|
Manoj
|
1712001WL039849
|
00703
|
AIRP0000001
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
745
|
MP1712001_140224APB_FTO_463272
|
1712001000NRG24140220240474430
|
|
14/02/2024
|
parvati
|
parvati
|
1712001WL039849
|
00691
|
IPOS0000001
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
746
|
MP1712001_140224APB_FTO_463272
|
1712001000NRG24140220240474431
|
|
14/02/2024
|
rajkumari
|
rajkumari
|
1712001WL039849
|
00691
|
IPOS0000001
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
747
|
MP1712001_140224APB_FTO_463272
|
1712001000NRG24140220240474434
|
|
14/02/2024
|
mahari
|
mahari
|
1712001WL039849
|
00691
|
IPOS0000001
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
748
|
MP1712001_140224APB_FTO_463272
|
1712001000NRG24140220240474437
|
|
14/02/2024
|
krishanpal
|
krishanpal
|
1712001WL039849
|
00176
|
IDIB000P650
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
749
|
MP1712001_140224APB_FTO_463272
|
1712001000NRG24140220240474438
|
|
14/02/2024
|
RAMALKHAN
|
RAMALKHAN
|
1712001WL039849
|
00691
|
IPOS0000001
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
750
|
MP1712001_140224APB_FTO_463272
|
1712001000NRG24140220240474439
|
|
14/02/2024
|
RAMALKHAN
|
RAMALKHAN
|
1712001WL039849
|
00691
|
IPOS0000001
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
751
|
MP1712001_140224APB_FTO_463272
|
1712001000NRG24140220240474487
|
|
14/02/2024
|
ramji
|
ramji
|
1712001WL039849
|
00602
|
SBIN0RRMBGB
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
752
|
MP1712001_140224APB_FTO_463272
|
1712001000NRG24140220240474498
|
|
14/02/2024
|
ramsiya
|
ramsiya
|
1712001WL039849
|
00602
|
SBIN0RRMBGB
|
2652
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
753
|
MP1712001_140224APB_FTO_463272
|
1712001000NRG24140220240475201
|
|
14/02/2024
|
Rajkaran
|
Rajkaran
|
1712001WL039878
|
00176
|
IDIB000P650
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
MP1712001_140523APB_FTO_40904
|
1712001000NRG24140520230024960
|
775848913
|
14/05/2023
|
savitre yadav
|
savitre yadav
|
1712001WL001208
|
00176
|
IDIB000P650
|
2652
|
19/05/2023
|
A/c Blocked or Frozen
|
755
|
MP1712001_160623FTO_96446
|
1712001000NRG24160620230083680
|
515244774
|
16/06/2023
|
urmila
|
urmila
|
1712001WL004451
|
00602
|
SBIN0RRMBGB
|
2652
|
27/06/2023
|
No Such Account
|
756
|
MP1712001_190124APB_FTO_436922
|
1712001000NRG24180120240411333
|
|
19/01/2024
|
Motilal Kol
|
Motilal Kol
|
1712001WL035773
|
00602
|
SBIN0RRMBGB
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
757
|
MP1712001_190124APB_FTO_436922
|
1712001000NRG24180120240411340
|
|
19/01/2024
|
mangal
|
mangal
|
1712001WL035773
|
00602
|
SBIN0RRMBGB
|
6
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MP1712001_190124APB_FTO_436922
|
1712001000NRG24180120240411349
|
|
19/01/2024
|
chandrkali
|
chandrkali
|
1712001WL035773
|
00602
|
SBIN0RRMBGB
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
759
|
MP1712001_190124APB_FTO_436922
|
1712001000NRG24180120240411351
|
|
19/01/2024
|
sushila
|
sushila
|
1712001WL035773
|
00602
|
SBIN0RRMBGB
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
760
|
MP1712001_190124APB_FTO_436922
|
1712001000NRG24180120240411373
|
|
19/01/2024
|
Rajkali Singh
|
Rajkali Singh
|
1712001WL035773
|
00602
|
SBIN0RRMBGB
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
761
|
MP1712001_190124APB_FTO_436922
|
1712001000NRG24180120240411547
|
|
19/01/2024
|
SATNRAYAN
|
SATNRAYAN
|
1712001WL035778
|
00176
|
IDIB000P650
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
762
|
MP1712001_190124APB_FTO_436922
|
1712001000NRG24180120240411548
|
|
19/01/2024
|
SATNRAYAN
|
SATNRAYAN
|
1712001WL035778
|
00176
|
IDIB000P650
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
763
|
MP1712001_180623APB_FTO_104741
|
1712001000NRG24180620230089429
|
515261352
|
18/06/2023
|
Som Dutta
|
Som Dutta
|
1712001WL004833
|
00048
|
BKID0009440
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MP1712001_180623APB_FTO_104741
|
1712001000NRG24180620230089501
|
515261352
|
18/06/2023
|
DHARMENDR KUMAR
|
DHARMENDR KUMAR
|
1712001WL004835
|
00415
|
SBIN0007936
|
2652
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
765
|
MP1712001_220623FTO_118689
|
1712001000NRG24180620230089520
|
574481034
|
22/06/2023
|
Rajkumar Kol
|
Rajkumar Kol
|
1712001WL0004841
|
00176
|
IDIB000M571
|
2431
|
27/06/2023
|
No Such Account
|
766
|
MP1712001_220623FTO_118689
|
1712001000NRG24180620230089521
|
574481034
|
22/06/2023
|
Neel Kamal Mishra
|
Neel Kamal Mishra
|
1712001WL0004841
|
00415
|
SBIN0013664
|
2431
|
27/06/2023
|
No Such Account
|
767
|
MP1712001_220623FTO_118689
|
1712001000NRG24180620230089522
|
574481034
|
22/06/2023
|
Gudiya Verma
|
Gudiya Verma
|
1712001WL0004841
|
00176
|
IDIB000M571
|
2431
|
27/06/2023
|
No Such Account
|
768
|
MP1712001_220623FTO_118689
|
1712001000NRG24180620230089523
|
574481034
|
22/06/2023
|
Gudiya Verma
|
Gudiya Verma
|
1712001WL0004841
|
00176
|
IDIB000M571
|
2431
|
27/06/2023
|
No Such Account
|
769
|
MP1712001_191123APB_FTO_358692
|
1712001000NRG24191120230316441
|
|
19/11/2023
|
saddam khan
|
saddam khan
|
1712001WL028109
|
00354
|
PUNB0267500
|
1200
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
770
|
MP1712001_210224APB_FTO_471181
|
1712001000NRG24210220240490457
|
302526231
|
21/02/2024
|
Raja Ram Sahu
|
Raja Ram Sahu
|
1712001WL040829
|
00176
|
IDIB000J530
|
442
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
771
|
MP1712001_210224APB_FTO_471181
|
1712001000NRG24210220240490460
|
302526231
|
21/02/2024
|
Kunj bihari harijan
|
Kunj bihari harijan
|
1712001WL040830
|
00415
|
SBIN0007936
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
772
|
MP1712001_220723FTO_180635
|
1712001000NRG24220720230188506
|
208496402
|
22/07/2023
|
malti kol
|
malti kol
|
1712001WL011380
|
00354
|
PUNB0267500
|
11
|
28/07/2023
|
No Such Account
|
773
|
MP1712001_230923APB_FTO_285136
|
1712001000NRG24230920230245042
|
|
23/09/2023
|
Ratnesh
|
Ratnesh
|
1712001WL020403
|
00468
|
UBIN0539937
|
1989
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
774
|
MP1712001_251023APB_FTO_331948
|
1712001000NRG24251020230284003
|
|
25/10/2023
|
rammurat sen
|
rammurat sen
|
1712001WL025440
|
00176
|
IDIB000M571
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
775
|
MP1712001_251023APB_FTO_331948
|
1712001000NRG24251020230284017
|
|
25/10/2023
|
veerendra
|
veerendra
|
1712001WL025441
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
776
|
MP1712001_251023APB_FTO_331948
|
1712001000NRG24251020230284038
|
|
25/10/2023
|
LAL BABU
|
LAL BABU
|
1712001WL025441
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
777
|
MP1712001_251023APB_FTO_331948
|
1712001000NRG24251020230284047
|
|
25/10/2023
|
ramvishal
|
ramvishal
|
1712001WL025441
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
778
|
MP1712001_260523FTO_58865
|
1712001000NRG24260520230040405
|
079116086
|
26/05/2023
|
Anita Singraul
|
Anita Singraul
|
1712001WL002070
|
00176
|
IDIB000P650
|
2873
|
31/05/2023
|
Account closed
|
779
|
MP1712001_260523FTO_58865
|
1712001000NRG24260520230040505
|
079116086
|
26/05/2023
|
dev pratap
|
dev pratap
|
1712001WL002072
|
00703
|
AIRP0000001
|
2431
|
31/05/2023
|
A/c Blocked or Frozen
|
780
|
MP1712001_260523FTO_58865
|
1712001000NRG24260520230040506
|
079116086
|
26/05/2023
|
dev pratap
|
dev pratap
|
1712001WL002072
|
00703
|
AIRP0000001
|
2431
|
31/05/2023
|
A/c Blocked or Frozen
|
781
|
MP1712001_260523FTO_58865
|
1712001000NRG24260520230040541
|
079116086
|
26/05/2023
|
rajnish
|
rajnish
|
1712001WL002072
|
00703
|
AIRP0000001
|
1326
|
31/05/2023
|
Account closed
|
782
|
MP1712001_260523FTO_58865
|
1712001000NRG24260520230040542
|
079116086
|
26/05/2023
|
rajnish
|
rajnish
|
1712001WL002072
|
00703
|
AIRP0000001
|
1326
|
31/05/2023
|
Account closed
|
783
|
MP1712001_260523FTO_58865
|
1712001000NRG24260520230040651
|
079116086
|
26/05/2023
|
Babulal
|
Babulal
|
1712001WL002075
|
00176
|
IDIB000K641
|
2210
|
31/05/2023
|
No Such Account
|
784
|
MP1712001_260523FTO_58865
|
1712001000NRG24260520230040652
|
079116086
|
26/05/2023
|
Babulal
|
Babulal
|
1712001WL002075
|
00176
|
IDIB000K641
|
2210
|
31/05/2023
|
No Such Account
|
785
|
MP1712001_260523FTO_58865
|
1712001000NRG24260520230041010
|
079116086
|
26/05/2023
|
bade
|
bade
|
1712001WL002076
|
00703
|
AIRP0000001
|
2652
|
31/05/2023
|
A/c Blocked or Frozen
|
786
|
MP1712001_260523FTO_58865
|
1712001000NRG24260520230041046
|
079116086
|
26/05/2023
|
suneeta
|
suneeta
|
1712001WL002076
|
00703
|
AIRP0000001
|
2652
|
31/05/2023
|
A/c Blocked or Frozen
|
787
|
MP1712001_260823APB_FTO_235856
|
1712001000NRG24260820230223501
|
843558762
|
26/08/2023
|
PUSHPENDRA PANDEY
|
PUSHPENDRA PANDEY
|
1712001WL016462
|
00415
|
SBIN0013664
|
2210
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MP1712001_260823APB_FTO_235856
|
1712001000NRG24260820230223505
|
843558762
|
26/08/2023
|
INDRKALI MAWASI
|
INDRKALI MAWASI
|
1712001WL016462
|
00415
|
SBIN0013664
|
2210
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
789
|
MP1712001_260823APB_FTO_235856
|
1712001000NRG24260820230223514
|
843558762
|
26/08/2023
|
Babu
|
Babu
|
1712001WL016464
|
00602
|
SBIN0RRMBGB
|
2652
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
790
|
MP1712001_260823APB_FTO_235856
|
1712001000NRG24260820230223516
|
843558762
|
26/08/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
1712001WL016464
|
00176
|
IDIB000M571
|
2652
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
791
|
MP1712001_260823APB_FTO_235856
|
1712001000NRG24260820230223520
|
843558762
|
26/08/2023
|
bade
|
bade
|
1712001WL016464
|
00602
|
SBIN0RRMBGB
|
2652
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
792
|
MP1712001_270523APB_FTO_59354
|
1712001000NRG24270520230041398
|
078908058
|
27/05/2023
|
Bhagwandeen
|
Bhagwandeen
|
1712001WL002092
|
00176
|
IDIB000K641
|
2873
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MP1712001_270523APB_FTO_59354
|
1712001000NRG24270520230041401
|
078908058
|
27/05/2023
|
Butubai
|
Butubai
|
1712001WL002092
|
00176
|
IDIB000K641
|
2652
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MP1712001_270523APB_FTO_59354
|
1712001000NRG24270520230041427
|
078908058
|
27/05/2023
|
Jewan
|
Jewan
|
1712001WL002092
|
00176
|
IDIB000K641
|
2652
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MP1712001_270523FTO_59926
|
1712001000NRG24270520230041946
|
078871456
|
27/05/2023
|
Beeran Prajapati
|
Beeran Prajapati
|
1712001WL002111
|
00176
|
IDIB000B835
|
972
|
31/05/2023
|
No Such Account
|
796
|
MP1712001_280224APB_FTO_477652
|
1712001000NRG24280220240503261
|
301731540
|
28/02/2024
|
Raja Ram Sahu
|
Raja Ram Sahu
|
1712001WL041657
|
00176
|
IDIB000J530
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
797
|
MP1712001_111223FTO_384875
|
1712001000NRG24291120230327996
|
|
11/12/2023
|
sant kumar
|
sant kumar
|
1712001WL0029280
|
00415
|
SBIN0007936
|
442
|
12/03/2024
|
No Such Account
|
798
|
MP1712001_291123APB_FTO_368707
|
1712001000NRG24291120230328170
|
|
29/11/2023
|
DADHU
|
DADHU
|
1712001WL029292
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
MP1712001_291123APB_FTO_368707
|
1712001000NRG24291120230328184
|
|
29/11/2023
|
sunder
|
sunder
|
1712001WL029292
|
00415
|
SBIN0013664
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
800
|
MP1712001_291123APB_FTO_368707
|
1712001000NRG24291120230328208
|
|
29/11/2023
|
Ram kishor mawasi
|
Ram kishor mawasi
|
1712001WL029292
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
801
|
MP1712001_300423APB_FTO_23424
|
1712001000NRG24300420230010085
|
641792324
|
30/04/2023
|
SHANTI
|
SHANTI
|
1712001WL000447
|
00176
|
IDIB000M571
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
MP1712001_300423APB_FTO_23424
|
1712001000NRG24300420230010102
|
641792324
|
30/04/2023
|
Sukhraniya Mawasi
|
Sukhraniya Mawasi
|
1712001WL000447
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
803
|
MP1712001_300623APB_FTO_139703
|
1712001000NRG24300620230126918
|
800048943
|
30/06/2023
|
Tijiya
|
Tijiya
|
1712001WL007133
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
804
|
MP1712001_310523FTO_66439
|
1712001005NRG23310520230610669
|
134002858
|
31/05/2023
|
ramkaran
|
ramkaran
|
1712001WL0094886
|
00415
|
SBIN0007936
|
2856
|
03/06/2023
|
Account closed
|
805
|
MP1712001_160723APB_FTO_171366
|
1712001005NRG24160720230177560
|
070026282
|
16/07/2023
|
rahul
|
rahul
|
1712001005WL010440
|
00176
|
IDIB000U520
|
2652
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MP1712001_281023APB_FTO_335424
|
1712001005NRG24271020230287807
|
289297442
|
28/10/2023
|
sudha
|
sudha
|
1712001005WL025738
|
00602
|
SBIN0RRMBGB
|
1104
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
807
|
MP1712001_281023APB_FTO_335424
|
1712001005NRG24271020230287827
|
289297442
|
28/10/2023
|
sampat gautam
|
sampat gautam
|
1712001005WL025738
|
00602
|
SBIN0RRMBGB
|
1104
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
808
|
MP1712001_281023APB_FTO_335424
|
1712001005NRG24271020230287838
|
289297442
|
28/10/2023
|
sarita
|
sarita
|
1712001005WL025738
|
00602
|
SBIN0RRMBGB
|
1104
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
809
|
MP1712001_281023APB_FTO_335424
|
1712001005NRG24271020230287841
|
289297442
|
28/10/2023
|
basantlal
|
basantlal
|
1712001005WL025738
|
00602
|
SBIN0RRMBGB
|
1104
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
810
|
MP1712001_281023APB_FTO_335424
|
1712001005NRG24271020230287882
|
289297442
|
28/10/2023
|
Rajman
|
Rajman
|
1712001005WL025741
|
00602
|
SBIN0RRMBGB
|
1104
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
811
|
MP1712001_281023APB_FTO_335424
|
1712001005NRG24271020230287893
|
289297442
|
28/10/2023
|
Bhupendra
|
Bhupendra
|
1712001005WL025741
|
00602
|
SBIN0RRMBGB
|
1104
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
812
|
MP1712001_190124APB_FTO_437613
|
1712001008NRG24190120240414248
|
|
19/01/2024
|
ramji
|
ramji
|
1712001008WL035972
|
00415
|
SBIN0007936
|
1320
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
813
|
MP1712001_190124APB_FTO_437613
|
1712001008NRG24190120240414316
|
|
19/01/2024
|
Lal Man
|
Lal Man
|
1712001008WL035975
|
00176
|
IDIB000B835
|
2800
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
814
|
MP1712001_020923APB_FTO_246523
|
1712001011NRG24020920230228915
|
066818989
|
02/09/2023
|
RAMA SHANKAR TIWARI
|
RAMA SHANKAR TIWARI
|
1712001011WL017466
|
00354
|
PUNB0267500
|
1188
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MP1712001_121123APB_FTO_353656
|
1712001012NRG24121120230309924
|
|
12/11/2023
|
Samle singh
|
Samle singh
|
1712001012WL027465
|
00354
|
PUNB0267500
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MP1712001_071123APB_FTO_348008
|
1712001015NRG24061120230302550
|
|
07/11/2023
|
Sandeep
|
Sandeep
|
1712001015WL026870
|
00602
|
SBIN0RRMBGB
|
3
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
817
|
MP1712001_230224APB_FTO_473675
|
1712001015NRG24230220240494541
|
302188691
|
23/02/2024
|
Jagendra Chamar
|
Jagendra Chamar
|
1712001015WL041098
|
00602
|
SBIN0RRMBGB
|
1100
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
818
|
MP1712001_121123APB_FTO_353656
|
1712001016NRG24121120230310021
|
|
12/11/2023
|
Pushpendra Kumar Tripathi
|
Pushpendra Kumar Tripathi
|
1712001016WL027472
|
00354
|
PUNB0267500
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1712001_160224APB_FTO_466306
|
1712001018NRG24160220240480178
|
303169152
|
16/02/2024
|
MUNSI KOL
|
MUNSI KOL
|
1712001018WL040170
|
00602
|
SBIN0RRMBGB
|
1206
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
820
|
MP1712001_140523APB_FTO_40904
|
1712001019NRG24130520230024767
|
775848913
|
14/05/2023
|
Jay Singh yadav
|
Jay Singh yadav
|
1712001019WL001202
|
00354
|
PUNB0267500
|
1105
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
821
|
MP1712001_231023APB_FTO_329071
|
1712001019NRG24221020230280115
|
|
23/10/2023
|
Fulli kol
|
Fulli kol
|
1712001019WL025093
|
00176
|
IDIB000B835
|
1260
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
822
|
MP1712001_231023APB_FTO_329071
|
1712001019NRG24221020230280121
|
|
23/10/2023
|
Rani kol
|
Rani kol
|
1712001019WL025093
|
00602
|
SBIN0RRMBGB
|
1260
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
823
|
MP1712001_020623FTO_69742
|
1712001021NRG23020620230611058
|
216544500
|
02/06/2023
|
SARDAIYA
|
SARDAIYA
|
1712001WL0094946
|
00602
|
SBIN0RRMBGB
|
12
|
07/06/2023
|
Account closed
|
824
|
MP1712001_020623FTO_69742
|
1712001021NRG23020620230611059
|
216544500
|
02/06/2023
|
VIRU
|
VIRU
|
1712001WL0094946
|
00602
|
SBIN0RRMBGB
|
12
|
07/06/2023
|
Account closed
|
825
|
MP1712001_020623FTO_69742
|
1712001021NRG23020620230611060
|
216544500
|
02/06/2023
|
VIRU
|
VIRU
|
1712001WL0094946
|
00602
|
SBIN0RRMBGB
|
12
|
07/06/2023
|
Account closed
|
826
|
MP1712001_020623FTO_69742
|
1712001021NRG23020620230611061
|
216544500
|
02/06/2023
|
VIRU
|
VIRU
|
1712001WL0094946
|
00602
|
SBIN0RRMBGB
|
12
|
07/06/2023
|
Account closed
|
827
|
MP1712001_020623FTO_69742
|
1712001021NRG23020620230611062
|
216544500
|
02/06/2023
|
VIRU
|
VIRU
|
1712001WL0094946
|
00602
|
SBIN0RRMBGB
|
12
|
07/06/2023
|
Account closed
|
828
|
MP1712001_020623FTO_69742
|
1712001021NRG23020620230611063
|
216544500
|
02/06/2023
|
VIRU
|
VIRU
|
1712001WL0094946
|
00602
|
SBIN0RRMBGB
|
12
|
07/06/2023
|
Account closed
|
829
|
MP1712001_020623FTO_69742
|
1712001021NRG23020620230611064
|
216544500
|
02/06/2023
|
VIRU
|
VIRU
|
1712001WL0094946
|
00602
|
SBIN0RRMBGB
|
12
|
07/06/2023
|
Account closed
|
830
|
MP1712001_020623FTO_69742
|
1712001021NRG23020620230611065
|
216544500
|
02/06/2023
|
VIRU
|
VIRU
|
1712001WL0094946
|
00602
|
SBIN0RRMBGB
|
12
|
07/06/2023
|
Account closed
|
831
|
MP1712001_020623FTO_69742
|
1712001021NRG23020620230611066
|
216544500
|
02/06/2023
|
SARDAIYA
|
SARDAIYA
|
1712001WL0094946
|
00602
|
SBIN0RRMBGB
|
12
|
07/06/2023
|
Account closed
|
832
|
MP1712001_170623FTO_98161
|
1712001021NRG24160620230083677
|
515236572
|
17/06/2023
|
Mahendra
|
Mahendra
|
1712001WL0004450
|
00176
|
IDIB000B835
|
2652
|
27/06/2023
|
No Such Account
|
833
|
MP1712001_251023APB_FTO_331948
|
1712001023NRG24251020230284176
|
|
25/10/2023
|
Mahendra panday
|
Mahendra panday
|
1712001023WL025459
|
00354
|
PUNB0044500
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
MP1712001_061123APB_FTO_347590
|
1712001025NRG24061120230301956
|
|
06/11/2023
|
MANOJ KUMAR PANDEY
|
MANOJ KUMAR PANDEY
|
1712001025WL026844
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
835
|
MP1712001_061123APB_FTO_347590
|
1712001025NRG24061120230301976
|
|
06/11/2023
|
Arvind yadav
|
Arvind yadav
|
1712001025WL026844
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
836
|
MP1712001_061123APB_FTO_347590
|
1712001025NRG24061120230301994
|
|
06/11/2023
|
raja beti kori
|
raja beti kori
|
1712001025WL026844
|
00415
|
SBIN0013664
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MP1712001_061123APB_FTO_347590
|
1712001025NRG24061120230302006
|
|
06/11/2023
|
jetendra
|
jetendra
|
1712001025WL026844
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
838
|
MP1712001_061123APB_FTO_347590
|
1712001025NRG24061120230302017
|
|
06/11/2023
|
NATTHO
|
NATTHO
|
1712001025WL026844
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
839
|
MP1712001_061123APB_FTO_347590
|
1712001025NRG24061120230302028
|
|
06/11/2023
|
Kamlesh
|
Kamlesh
|
1712001025WL026844
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
840
|
MP1712001_061123APB_FTO_347590
|
1712001025NRG24061120230302038
|
|
06/11/2023
|
Kamta yadav
|
Kamta yadav
|
1712001025WL026844
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
841
|
MP1712001_061123APB_FTO_347590
|
1712001025NRG24061120230302043
|
|
06/11/2023
|
ISHWAR CHANDRA
|
ISHWAR CHANDRA
|
1712001025WL026844
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
842
|
MP1712001_061123APB_FTO_347590
|
1712001025NRG24061120230302048
|
|
06/11/2023
|
Shravan kumar verma
|
Shravan kumar verma
|
1712001025WL026844
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
843
|
MP1712001_061123APB_FTO_347590
|
1712001025NRG24061120230302053
|
|
06/11/2023
|
matadeen dhobi
|
matadeen dhobi
|
1712001025WL026844
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
844
|
MP1712001_061123APB_FTO_347590
|
1712001025NRG24061120230302064
|
|
06/11/2023
|
Madhuri pandey
|
Madhuri pandey
|
1712001025WL026844
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
845
|
MP1712001_061123APB_FTO_347590
|
1712001025NRG24061120230302065
|
|
06/11/2023
|
Madhuri pandey
|
Madhuri pandey
|
1712001025WL026844
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
846
|
MP1712001_061123APB_FTO_347590
|
1712001025NRG24061120230302067
|
|
06/11/2023
|
Natthu prasad
|
Natthu prasad
|
1712001025WL026844
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
847
|
MP1712001_061123APB_FTO_347590
|
1712001025NRG24061120230302073
|
|
06/11/2023
|
DEEPAK PANDEY
|
DEEPAK PANDEY
|
1712001025WL026844
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
848
|
MP1712001_061123APB_FTO_347590
|
1712001025NRG24061120230302093
|
|
06/11/2023
|
kuldeep patel
|
kuldeep patel
|
1712001025WL026844
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MP1712001_061123APB_FTO_347590
|
1712001025NRG24061120230302098
|
|
06/11/2023
|
Awdhesh kumar yadav
|
Awdhesh kumar yadav
|
1712001025WL026844
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
850
|
MP1712001_061123APB_FTO_347590
|
1712001025NRG24061120230302113
|
|
06/11/2023
|
TRIVIJAY
|
TRIVIJAY
|
1712001025WL026845
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
851
|
MP1712001_061123APB_FTO_347590
|
1712001025NRG24061120230302117
|
|
06/11/2023
|
CHUNNU KORI
|
CHUNNU KORI
|
1712001025WL026845
|
00176
|
IDIB000P650
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
852
|
MP1712001_061123APB_FTO_347590
|
1712001025NRG24061120230302130
|
|
06/11/2023
|
Mithailal Yadav
|
Mithailal Yadav
|
1712001025WL026845
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
853
|
MP1712001_061123APB_FTO_347590
|
1712001025NRG24061120230302151
|
|
06/11/2023
|
Jagmohan yadav
|
Jagmohan yadav
|
1712001025WL026845
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
854
|
MP1712001_061123APB_FTO_347590
|
1712001025NRG24061120230302155
|
|
06/11/2023
|
Sundarlal
|
Sundarlal
|
1712001025WL026845
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
855
|
MP1712001_061123APB_FTO_347590
|
1712001025NRG24061120230302157
|
|
06/11/2023
|
Budhuliya devi yadav
|
Budhuliya devi yadav
|
1712001025WL026845
|
00176
|
IDIB000P650
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
856
|
MP1712001_230923APB_FTO_285136
|
1712001025NRG24230920230244906
|
|
23/09/2023
|
MANOJ KUMAR PANDEY
|
MANOJ KUMAR PANDEY
|
1712001025WL020394
|
00602
|
SBIN0RRMBGB
|
1320
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
857
|
MP1712001_230923APB_FTO_285136
|
1712001025NRG24230920230244918
|
|
23/09/2023
|
TRIVIJAY
|
TRIVIJAY
|
1712001025WL020394
|
00602
|
SBIN0RRMBGB
|
1320
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
858
|
MP1712001_230923APB_FTO_285136
|
1712001025NRG24230920230244919
|
|
23/09/2023
|
CHUNNU KORI
|
CHUNNU KORI
|
1712001025WL020394
|
00176
|
IDIB000P650
|
1320
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
859
|
MP1712001_230923APB_FTO_285136
|
1712001025NRG24230920230244925
|
|
23/09/2023
|
DADUWA VERMA
|
DADUWA VERMA
|
1712001025WL020394
|
00602
|
SBIN0RRMBGB
|
1320
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
860
|
MP1712001_230923APB_FTO_285136
|
1712001025NRG24230920230244940
|
|
23/09/2023
|
Garibchandra
|
Garibchandra
|
1712001025WL020394
|
00602
|
SBIN0RRMBGB
|
1320
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
861
|
MP1712001_230923APB_FTO_285136
|
1712001025NRG24230920230244944
|
|
23/09/2023
|
Bhagwandeen yadav
|
Bhagwandeen yadav
|
1712001025WL020394
|
00602
|
SBIN0RRMBGB
|
1320
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
862
|
MP1712001_230923APB_FTO_285136
|
1712001025NRG24230920230244946
|
|
23/09/2023
|
Jagmohan yadav
|
Jagmohan yadav
|
1712001025WL020394
|
00602
|
SBIN0RRMBGB
|
1320
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
863
|
MP1712001_230923APB_FTO_285136
|
1712001025NRG24230920230244948
|
|
23/09/2023
|
rampratap verma
|
rampratap verma
|
1712001025WL020394
|
00176
|
IDIB000P650
|
1320
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
864
|
MP1712001_230923APB_FTO_285136
|
1712001025NRG24230920230244951
|
|
23/09/2023
|
Pappu raikawar
|
Pappu raikawar
|
1712001025WL020394
|
00176
|
IDIB000P650
|
1320
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
865
|
MP1712001_230923APB_FTO_285136
|
1712001025NRG24230920230244956
|
|
23/09/2023
|
SHYAMKISHOR
|
SHYAMKISHOR
|
1712001025WL020395
|
00602
|
SBIN0RRMBGB
|
1302
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
866
|
MP1712001_230923APB_FTO_285136
|
1712001025NRG24230920230244960
|
|
23/09/2023
|
DEVIDAYAL
|
DEVIDAYAL
|
1712001025WL020395
|
00602
|
SBIN0RRMBGB
|
1302
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
867
|
MP1712001_230923APB_FTO_285136
|
1712001025NRG24230920230244964
|
|
23/09/2023
|
SHTRUGHAN
|
SHTRUGHAN
|
1712001025WL020395
|
00176
|
IDIB000P650
|
1302
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
868
|
MP1712001_230923APB_FTO_285136
|
1712001025NRG24230920230244970
|
|
23/09/2023
|
PRABHU DAYAL
|
PRABHU DAYAL
|
1712001025WL020395
|
00602
|
SBIN0RRMBGB
|
1302
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
869
|
MP1712001_230923APB_FTO_285136
|
1712001025NRG24230920230244973
|
|
23/09/2023
|
Sheelu Yadav
|
Sheelu Yadav
|
1712001025WL020395
|
00176
|
IDIB000P650
|
1302
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
870
|
MP1712001_230923APB_FTO_285136
|
1712001025NRG24230920230244976
|
|
23/09/2023
|
Shivgopal yadav
|
Shivgopal yadav
|
1712001025WL020395
|
00176
|
IDIB000P650
|
1302
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
871
|
MP1712001_230923APB_FTO_285136
|
1712001025NRG24230920230244977
|
|
23/09/2023
|
Ramesh Yadav
|
Ramesh Yadav
|
1712001025WL020395
|
00415
|
SBIN0013664
|
1302
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
872
|
MP1712001_230923APB_FTO_285136
|
1712001025NRG24230920230244981
|
|
23/09/2023
|
Rajbahadur Arakh
|
Rajbahadur Arakh
|
1712001025WL020395
|
00602
|
SBIN0RRMBGB
|
1302
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
873
|
MP1712001_031123APB_FTO_344718
|
1712001027NRG24031120230297934
|
|
03/11/2023
|
Ramesh pal
|
Ramesh pal
|
1712001027WL026510
|
00176
|
IDIB000M571
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
874
|
MP1712001_251023APB_FTO_331948
|
1712001032NRG24251020230284243
|
|
25/10/2023
|
Bhuri
|
Bhuri
|
1712001032WL025464
|
00176
|
IDIB000K641
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
875
|
MP1712001_251023APB_FTO_331948
|
1712001032NRG24251020230284308
|
|
25/10/2023
|
Syam Sunder
|
Syam Sunder
|
1712001032WL025467
|
00176
|
IDIB000K641
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
876
|
MP1712001_251023APB_FTO_331948
|
1712001032NRG24251020230284309
|
|
25/10/2023
|
Shyam sundar
|
Shyam sundar
|
1712001032WL025467
|
00176
|
IDIB000K641
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
877
|
MP1712001_251023APB_FTO_331948
|
1712001032NRG24251020230284316
|
|
25/10/2023
|
maniram
|
maniram
|
1712001032WL025467
|
00176
|
IDIB000K641
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
878
|
MP1712001_251023APB_FTO_331948
|
1712001032NRG24251020230284329
|
|
25/10/2023
|
Ramvishal
|
Ramvishal
|
1712001032WL025467
|
00176
|
IDIB000K641
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
879
|
MP1712001_251023APB_FTO_331948
|
1712001032NRG24251020230284330
|
|
25/10/2023
|
Balgeer
|
Balgeer
|
1712001032WL025467
|
00176
|
IDIB000K641
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
880
|
MP1712001_251023APB_FTO_331948
|
1712001032NRG24251020230284334
|
|
25/10/2023
|
Ramanand
|
Ramanand
|
1712001032WL025467
|
00176
|
IDIB000K641
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
881
|
MP1712001_251023APB_FTO_331948
|
1712001032NRG24251020230284343
|
|
25/10/2023
|
Daddy yadav
|
Daddy yadav
|
1712001032WL025467
|
00176
|
IDIB000K641
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
882
|
MP1712001_251023APB_FTO_331948
|
1712001032NRG24251020230284345
|
|
25/10/2023
|
Kesh babu
|
Kesh babu
|
1712001032WL025467
|
00176
|
IDIB000K641
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
883
|
MP1712001_251023APB_FTO_331948
|
1712001032NRG24251020230284353
|
|
25/10/2023
|
gorelal
|
gorelal
|
1712001032WL025467
|
00176
|
IDIB000K641
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
884
|
MP1712001_251023APB_FTO_331948
|
1712001032NRG24251020230284357
|
|
25/10/2023
|
Ramkesh
|
Ramkesh
|
1712001032WL025467
|
00176
|
IDIB000K641
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
885
|
MP1712001_251023APB_FTO_331948
|
1712001032NRG24251020230284359
|
|
25/10/2023
|
Maina
|
Maina
|
1712001032WL025467
|
00176
|
IDIB000K641
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
886
|
MP1712001_251023APB_FTO_331948
|
1712001032NRG24251020230284360
|
|
25/10/2023
|
Bebi
|
Bebi
|
1712001032WL025467
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
887
|
MP1712001_251023APB_FTO_331948
|
1712001032NRG24251020230284367
|
|
25/10/2023
|
malhuJhallu
|
malhuJhallu
|
1712001032WL025467
|
00176
|
IDIB000K641
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
888
|
MP1712001_251023APB_FTO_331948
|
1712001032NRG24251020230284368
|
|
25/10/2023
|
Syamlal
|
Syamlal
|
1712001032WL025467
|
00176
|
IDIB000K641
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
889
|
MP1712001_251023APB_FTO_331948
|
1712001032NRG24251020230284369
|
|
25/10/2023
|
Syamlal
|
Syamlal
|
1712001032WL025467
|
00176
|
IDIB000K641
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
890
|
MP1712001_071123APB_FTO_348008
|
1712001033NRG24061120230302642
|
|
07/11/2023
|
ANUPAM SHUKLA
|
ANUPAM SHUKLA
|
1712001033WL026879
|
00415
|
SBIN0013664
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
891
|
MP1712001_120923APB_FTO_262535
|
1712001033NRG24110920230236175
|
|
12/09/2023
|
PUSHPENDRA PANDEY
|
PUSHPENDRA PANDEY
|
1712001033WL018850
|
00415
|
SBIN0013664
|
2688
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MP1712001_120923APB_FTO_262535
|
1712001033NRG24120920230236694
|
|
12/09/2023
|
KAMLESH GAUTAM
|
KAMLESH GAUTAM
|
1712001033WL018959
|
00176
|
IDIB000M571
|
2431
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
893
|
MP1712001_120923APB_FTO_262535
|
1712001033NRG24120920230236698
|
|
12/09/2023
|
RAMNARESH MAWASI
|
RAMNARESH MAWASI
|
1712001033WL018959
|
00415
|
SBIN0013664
|
2431
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
894
|
MP1712001_120923APB_FTO_262535
|
1712001033NRG24120920230236705
|
|
12/09/2023
|
HEMA MAWASI
|
HEMA MAWASI
|
1712001033WL018959
|
00176
|
IDIB000M571
|
2431
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
895
|
MP1712001_050723FTO_148738
|
1712001034NRG24050720230146722
|
210506187
|
05/07/2023
|
Champa Devi Baheliya
|
Champa Devi Baheliya
|
1712001034WL008408
|
00176
|
IDIB000P650
|
2652
|
28/07/2023
|
No Such Account
|
896
|
MP1712001_080923APB_FTO_255738
|
1712001034NRG24070920230233228
|
|
08/09/2023
|
Bauri
|
Bauri
|
1712001034WL018256
|
00176
|
IDIB000P650
|
3094
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
897
|
MP1712001_060723APB_FTO_151160
|
1712001035NRG24060720230150716
|
807456946
|
06/07/2023
|
PARBHU
|
PARBHU
|
1712001035WL008591
|
00602
|
SBIN0RRMBGB
|
2210
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1712001_020923APB_FTO_246523
|
1712001037NRG24020920230229242
|
066818989
|
02/09/2023
|
Narendra
|
Narendra
|
1712001037WL017492
|
00176
|
IDIB000M571
|
2210
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
899
|
MP1712001_061123APB_FTO_347590
|
1712001037NRG24061120230300886
|
|
06/11/2023
|
Munni
|
Munni
|
1712001037WL026753
|
00176
|
IDIB000M571
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
900
|
MP1712001_061123APB_FTO_347590
|
1712001037NRG24061120230300895
|
|
06/11/2023
|
savita
|
savita
|
1712001037WL026753
|
00176
|
IDIB000M571
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
901
|
MP1712001_061123APB_FTO_347590
|
1712001037NRG24061120230300897
|
|
06/11/2023
|
savita
|
savita
|
1712001037WL026753
|
00176
|
IDIB000M571
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
902
|
MP1712001_061123APB_FTO_347590
|
1712001037NRG24061120230300908
|
|
06/11/2023
|
rajkumar
|
rajkumar
|
1712001037WL026753
|
00176
|
IDIB000M571
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
903
|
MP1712001_231123APB_FTO_362853
|
1712001037NRG24221120230321345
|
|
23/11/2023
|
Munni
|
Munni
|
1712001037WL028594
|
00176
|
IDIB000M571
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
904
|
MP1712001_231123APB_FTO_362853
|
1712001037NRG24221120230321353
|
|
23/11/2023
|
savita
|
savita
|
1712001037WL028594
|
00176
|
IDIB000M571
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
905
|
MP1712001_231123APB_FTO_362853
|
1712001037NRG24221120230321364
|
|
23/11/2023
|
rajkumar
|
rajkumar
|
1712001037WL028594
|
00176
|
IDIB000M571
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
906
|
MP1712001_231123APB_FTO_362853
|
1712001037NRG24221120230321380
|
|
23/11/2023
|
Malti
|
Malti
|
1712001037WL028595
|
00415
|
SBIN0013664
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
907
|
MP1712001_231123APB_FTO_362853
|
1712001037NRG24221120230321381
|
|
23/11/2023
|
gyan singh
|
gyan singh
|
1712001037WL028595
|
00415
|
SBIN0013664
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
908
|
MP1712001_231123APB_FTO_362853
|
1712001037NRG24221120230321382
|
|
23/11/2023
|
gyan singh
|
gyan singh
|
1712001037WL028595
|
00415
|
SBIN0013664
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
909
|
MP1712001_231123APB_FTO_362853
|
1712001037NRG24221120230321387
|
|
23/11/2023
|
nirasha
|
nirasha
|
1712001037WL028596
|
00176
|
IDIB000M571
|
1323
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
MP1712001_231123APB_FTO_362853
|
1712001037NRG24221120230321389
|
|
23/11/2023
|
ramautar
|
ramautar
|
1712001037WL028596
|
00176
|
IDIB000M571
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
911
|
MP1712001_111123APB_FTO_353478
|
1712001043NRG24111120230309103
|
|
11/11/2023
|
balram
|
balram
|
1712001043WL027420
|
00176
|
IDIB000J530
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MP1712001_230224APB_FTO_473675
|
1712001043NRG24230220240494572
|
302188691
|
23/02/2024
|
Ramkrashna
|
Ramkrashna
|
1712001043WL041100
|
00602
|
SBIN0RRMBGB
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MP1712001_020623FTO_69742
|
1712001051NRG23010620230611038
|
216544500
|
02/06/2023
|
CHHOTE LAL KORI
|
CHHOTE LAL KORI
|
1712001WL0094940
|
00176
|
IDIB000B835
|
2400
|
07/06/2023
|
Account closed
|
914
|
MP1712001_020623FTO_69742
|
1712001051NRG23010620230611039
|
216544500
|
02/06/2023
|
CHHOTE LAL KORI
|
CHHOTE LAL KORI
|
1712001WL0094940
|
00176
|
IDIB000B835
|
2400
|
07/06/2023
|
Account closed
|
915
|
MP1712001_020623FTO_69742
|
1712001051NRG23010620230611040
|
216544500
|
02/06/2023
|
RAMPAL CHAMAR
|
RAMPAL CHAMAR
|
1712001WL0094940
|
00176
|
IDIB000B835
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
916
|
MP1712001_020623FTO_69742
|
1712001051NRG23010620230611041
|
216544500
|
02/06/2023
|
RAMPAL CHAMAR
|
RAMPAL CHAMAR
|
1712001WL0094940
|
00176
|
IDIB000B835
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
917
|
MP1712001_190923APB_FTO_274848
|
1712001055NRG24190920230241433
|
|
19/09/2023
|
sanjay
|
sanjay
|
1712001055WL019763
|
00176
|
IDIB000B835
|
1224
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
918
|
MP1712001_190923APB_FTO_274848
|
1712001055NRG24190920230241442
|
|
19/09/2023
|
anil
|
anil
|
1712001055WL019766
|
00415
|
SBIN0007936
|
1224
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
919
|
MP1712001_261023APB_FTO_333068
|
1712001061NRG24261020230284674
|
|
26/10/2023
|
prabhakar singh
|
prabhakar singh
|
1712001061WL025486
|
00176
|
IDIB000P650
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
920
|
MP1712001_020623FTO_69742
|
1712001065NRG23010620230611010
|
216544500
|
02/06/2023
|
satish verma
|
satish verma
|
1712001WL0094935
|
00602
|
SBIN0RRMBGB
|
2040
|
07/06/2023
|
No Such Account
|
921
|
MP1712001_020623FTO_69742
|
1712001065NRG23010620230611011
|
216544500
|
02/06/2023
|
satish verma
|
satish verma
|
1712001WL0094935
|
00602
|
SBIN0RRMBGB
|
2040
|
07/06/2023
|
No Such Account
|
922
|
MP1712001_020623FTO_69742
|
1712001065NRG23010620230611012
|
216544500
|
02/06/2023
|
satish verma
|
satish verma
|
1712001WL0094935
|
00602
|
SBIN0RRMBGB
|
2040
|
07/06/2023
|
No Such Account
|
923
|
MP1712001_020623FTO_69742
|
1712001066NRG23010620230611023
|
216544500
|
02/06/2023
|
raju devi
|
raju devi
|
1712001WL0094937
|
00602
|
SBIN0RRMBGB
|
1224
|
07/06/2023
|
Account closed
|
924
|
MP1712001_031123APB_FTO_344718
|
1712001068NRG24031120230298146
|
|
03/11/2023
|
mangleshwar
|
mangleshwar
|
1712001068WL026534
|
00602
|
SBIN0RRMBGB
|
2652
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
925
|
MP1712001_111123APB_FTO_353478
|
1712001068NRG24111120230308726
|
|
11/11/2023
|
mangleshwar
|
mangleshwar
|
1712001068WL027376
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
926
|
MP1712001_231023APB_FTO_329071
|
1712001070NRG24231020230280820
|
|
23/10/2023
|
rajaram
|
rajaram
|
1712001070WL025132
|
00688
|
FINO0001001
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
927
|
MP1712001_231023APB_FTO_329071
|
1712001070NRG24231020230280821
|
|
23/10/2023
|
hariom
|
hariom
|
1712001070WL025132
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
928
|
MP1712001_231023APB_FTO_329071
|
1712001070NRG24231020230280823
|
|
23/10/2023
|
chanda
|
chanda
|
1712001070WL025132
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
929
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285315
|
|
26/10/2023
|
ajimbeg
|
ajimbeg
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
930
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285316
|
|
26/10/2023
|
sant lal
|
sant lal
|
1712001WL025545
|
00415
|
SBIN0013664
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
931
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285317
|
|
26/10/2023
|
manvasiya
|
manvasiya
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
932
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285318
|
|
26/10/2023
|
manvasiya
|
manvasiya
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
933
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285319
|
|
26/10/2023
|
SANTOSH
|
SANTOSH
|
1712001WL025545
|
00176
|
IDIB000P650
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
934
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285320
|
|
26/10/2023
|
ramesh
|
ramesh
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
935
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285321
|
|
26/10/2023
|
ramesh
|
ramesh
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
936
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285324
|
|
26/10/2023
|
santi
|
santi
|
1712001WL025545
|
00176
|
IDIB000P650
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
937
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285325
|
|
26/10/2023
|
ashhok
|
ashhok
|
1712001WL025545
|
00703
|
AIRP0000001
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
938
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285329
|
|
26/10/2023
|
puspanjali
|
puspanjali
|
1712001WL025545
|
00415
|
SBIN0016748
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
939
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285331
|
|
26/10/2023
|
lavesh
|
lavesh
|
1712001WL025545
|
00415
|
SBIN0016748
|
1323
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
940
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285333
|
|
26/10/2023
|
sundariya
|
sundariya
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
941
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285334
|
|
26/10/2023
|
sundariya
|
sundariya
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
942
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285346
|
|
26/10/2023
|
lavkush
|
lavkush
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
943
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285347
|
|
26/10/2023
|
lavkush
|
lavkush
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
944
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285349
|
|
26/10/2023
|
baldau
|
baldau
|
1712001WL025545
|
00176
|
IDIB000P650
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
945
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285417
|
|
26/10/2023
|
rahul
|
rahul
|
1712001WL025545
|
00176
|
IDIB000P650
|
1134
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
946
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285418
|
|
26/10/2023
|
keshkali
|
keshkali
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
947
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285419
|
|
26/10/2023
|
ravi
|
ravi
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
948
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285420
|
|
26/10/2023
|
ravi
|
ravi
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
949
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285421
|
|
26/10/2023
|
sant
|
sant
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
950
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285422
|
|
26/10/2023
|
sant
|
sant
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
951
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285423
|
|
26/10/2023
|
sant
|
sant
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
952
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285425
|
|
26/10/2023
|
swati mishra
|
swati mishra
|
1712001WL025545
|
00415
|
SBIN0010467
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
953
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285427
|
|
26/10/2023
|
meena chaurasiya
|
meena chaurasiya
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
954
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285428
|
|
26/10/2023
|
dhiru
|
dhiru
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
955
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285429
|
|
26/10/2023
|
rohit
|
rohit
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
956
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285434
|
|
26/10/2023
|
SANTA MAVAS
|
SANTA MAVAS
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
957
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285435
|
|
26/10/2023
|
ANUSUYA
|
ANUSUYA
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
958
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285437
|
|
26/10/2023
|
basanti mawasi
|
basanti mawasi
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285444
|
|
26/10/2023
|
achchelal
|
achchelal
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
960
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285448
|
|
26/10/2023
|
radha chaurasiya
|
radha chaurasiya
|
1712001WL025545
|
00045
|
BARB0VJSATN
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
961
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285451
|
|
26/10/2023
|
RADHA
|
RADHA
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
962
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285460
|
|
26/10/2023
|
pushpendra baheliya
|
pushpendra baheliya
|
1712001WL025545
|
00415
|
SBIN0013664
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
963
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285466
|
|
26/10/2023
|
shree pal singraul
|
shree pal singraul
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
964
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285467
|
|
26/10/2023
|
shree pal singraul
|
shree pal singraul
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
965
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285472
|
|
26/10/2023
|
lallu sen
|
lallu sen
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
966
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285478
|
|
26/10/2023
|
Rajaram
|
Rajaram
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
967
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285481
|
|
26/10/2023
|
Anil
|
Anil
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
968
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285482
|
|
26/10/2023
|
Ramratan
|
Ramratan
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
969
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285488
|
|
26/10/2023
|
beta lal
|
beta lal
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
970
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285490
|
|
26/10/2023
|
mukesh
|
mukesh
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
971
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285491
|
|
26/10/2023
|
manoj
|
manoj
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
972
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285495
|
|
26/10/2023
|
ramkali
|
ramkali
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
973
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285498
|
|
26/10/2023
|
deepak chaurasiya
|
deepak chaurasiya
|
1712001WL025545
|
00176
|
IDIB000M571
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
974
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285501
|
|
26/10/2023
|
raju verma
|
raju verma
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
975
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285515
|
|
26/10/2023
|
kaira
|
kaira
|
1712001WL025545
|
00176
|
IDIB000P650
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
976
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285516
|
|
26/10/2023
|
sat
|
sat
|
1712001WL025545
|
00354
|
PUNB0044500
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
977
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285520
|
|
26/10/2023
|
Satendra shrivastav
|
Satendra shrivastav
|
1712001WL025545
|
00415
|
SBIN0013664
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
978
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285525
|
|
26/10/2023
|
ramlali
|
ramlali
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
979
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285526
|
|
26/10/2023
|
Ramswaroop
|
Ramswaroop
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
980
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285532
|
|
26/10/2023
|
lala
|
lala
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
981
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285546
|
|
26/10/2023
|
PREMLAL
|
PREMLAL
|
1712001WL025545
|
00176
|
IDIB000P650
|
1323
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
982
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285548
|
|
26/10/2023
|
achchhelal
|
achchhelal
|
1712001WL025545
|
00176
|
IDIB000P650
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
983
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285550
|
|
26/10/2023
|
ramkishun
|
ramkishun
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
984
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285554
|
|
26/10/2023
|
VISHNU
|
VISHNU
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
985
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285557
|
|
26/10/2023
|
sambhu
|
sambhu
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
986
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285560
|
|
26/10/2023
|
baisuniya
|
baisuniya
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
987
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285573
|
|
26/10/2023
|
ganpad
|
ganpad
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
988
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285574
|
|
26/10/2023
|
chanda
|
chanda
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
989
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285578
|
|
26/10/2023
|
vishwanath
|
vishwanath
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
990
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285581
|
|
26/10/2023
|
ramnarayn baheliya
|
ramnarayn baheliya
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
991
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285583
|
|
26/10/2023
|
urmila
|
urmila
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
992
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285585
|
|
26/10/2023
|
kavita
|
kavita
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
993
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285588
|
|
26/10/2023
|
ram
|
ram
|
1712001WL025545
|
00415
|
SBIN0013664
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
994
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285591
|
|
26/10/2023
|
Santosh
|
Santosh
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
995
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285604
|
|
26/10/2023
|
jugul
|
jugul
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
996
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285621
|
|
26/10/2023
|
neeraj
|
neeraj
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
997
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285624
|
|
26/10/2023
|
rajnarayan
|
rajnarayan
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
998
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285628
|
|
26/10/2023
|
chota singh
|
chota singh
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
999
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285631
|
|
26/10/2023
|
kiran
|
kiran
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1000
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285641
|
|
26/10/2023
|
raghunanda
|
raghunanda
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1001
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285644
|
|
26/10/2023
|
puspendra
|
puspendra
|
1712001WL025545
|
00691
|
IPOS0000001
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1002
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285650
|
|
26/10/2023
|
suneel
|
suneel
|
1712001WL025545
|
00176
|
IDIB000P650
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1003
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285651
|
|
26/10/2023
|
rajabhaiya baheliya
|
rajabhaiya baheliya
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1004
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285658
|
|
26/10/2023
|
AMIT
|
AMIT
|
1712001WL025545
|
00688
|
FINO0001001
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1005
|
MP1712001_261023APB_FTO_333068
|
1712001070NRG24261020230285659
|
|
26/10/2023
|
suresh
|
suresh
|
1712001WL025545
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1006
|
MP1712001_231123APB_FTO_362853
|
1712001072NRG24231120230321651
|
|
23/11/2023
|
MAHESH YADAV
|
MAHESH YADAV
|
1712001072WL028622
|
00415
|
SBIN0016748
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1007
|
MP1712001_111223FTO_384875
|
1712001075NRG24071220230337872
|
|
11/12/2023
|
sant kumar
|
sant kumar
|
1712001WL0030233
|
00415
|
SBIN0007936
|
221
|
12/03/2024
|
No Such Account
|
1008
|
MP1712001_270923APB_FTO_292604
|
1712001076NRG24270920230250026
|
|
27/09/2023
|
PHUL CHANDRA SINGH
|
PHUL CHANDRA SINGH
|
1712001076WL021248
|
00176
|
IDIB000K641
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1009
|
MP1712001_270923APB_FTO_292604
|
1712001076NRG24270920230250030
|
|
27/09/2023
|
MATHURA
|
MATHURA
|
1712001076WL021248
|
00415
|
SBIN0013664
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1010
|
MP1712001_281023APB_FTO_335424
|
1712001076NRG24281020230288511
|
289297442
|
28/10/2023
|
PHUL CHANDRA SINGH
|
PHUL CHANDRA SINGH
|
1712001076WL025781
|
00176
|
IDIB000K641
|
1326
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1011
|
MP1712001_281023APB_FTO_335424
|
1712001076NRG24281020230288519
|
289297442
|
28/10/2023
|
MATHURA
|
MATHURA
|
1712001076WL025781
|
00415
|
SBIN0013664
|
1326
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1012
|
MP1712001_190124APB_FTO_437613
|
1712001078NRG24190120240413929
|
|
19/01/2024
|
Jitendra
|
Jitendra
|
1712001078WL035960
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1013
|
MP1712001_180623APB_FTO_104741
|
1712001079NRG24180620230088674
|
515261352
|
18/06/2023
|
Rambishwas
|
Rambishwas
|
1712001079WL004767
|
00602
|
SBIN0RRMBGB
|
2652
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1014
|
MP1712001_050723APB_FTO_147405
|
1712001080NRG24040720230143344
|
807040389
|
05/07/2023
|
ramersh datt shukl
|
ramersh datt shukl
|
1712001080WL008206
|
00354
|
PUNB0267500
|
1760
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
MP1712001_050723APB_FTO_147405
|
1712001080NRG24040720230143383
|
807040389
|
05/07/2023
|
ram pati
|
ram pati
|
1712001080WL008207
|
00602
|
SBIN0RRMBGB
|
2420
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
MP1712001_140723APB_FTO_166826
|
1712001080NRG24130720230171702
|
069685048
|
14/07/2023
|
krishnkishor
|
krishnkishor
|
1712001080WL010004
|
00354
|
PUNB0267500
|
2640
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
MP1712001_281023APB_FTO_335424
|
1712001081NRG24271020230287772
|
289297442
|
28/10/2023
|
ghanshyam
|
ghanshyam
|
1712001081WL025737
|
00354
|
PUNB0267500
|
1200
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MP1712001_050723APB_FTO_147405
|
1712001082NRG24040720230142942
|
807040389
|
05/07/2023
|
Pappu
|
Pappu
|
1712001082WL008169
|
00415
|
SBIN0007936
|
1989
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1019
|
MP1712001_210224APB_FTO_471181
|
1712001082NRG24210220240490262
|
302526231
|
21/02/2024
|
Subhiya
|
Subhiya
|
1712001082WL040824
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
MP1712001_080523APB_FTO_32957
|
1712001084NRG24080520230016953
|
687762992
|
08/05/2023
|
Kishan
|
Kishan
|
1712001084WL000801
|
00415
|
SBIN0007936
|
1105
|
15/05/2023
|
Account closed
|
1021
|
MP1712001_080523APB_FTO_32957
|
1712001084NRG24080520230016966
|
687762992
|
08/05/2023
|
GUDIYAPRAJPATI
|
GUDIYAPRAJPATI
|
1712001084WL000801
|
00415
|
SBIN0007936
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MP1712001_231123APB_FTO_362853
|
1712001095NRG24231120230321734
|
|
23/11/2023
|
Genuwa
|
Genuwa
|
1712001095WL028631
|
00602
|
SBIN0RRMBGB
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1023
|
MP1712001_231123APB_FTO_362853
|
1712001095NRG24231120230321739
|
|
23/11/2023
|
Jiyalal
|
Jiyalal
|
1712001095WL028631
|
00602
|
SBIN0RRMBGB
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1024
|
MP1712001_231123APB_FTO_362853
|
1712001095NRG24231120230321742
|
|
23/11/2023
|
kamal kumar
|
kamal kumar
|
1712001095WL028631
|
00703
|
AIRP0000001
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1025
|
MP1712001_231123APB_FTO_362853
|
1712001095NRG24231120230321743
|
|
23/11/2023
|
Vishnu patel
|
Vishnu patel
|
1712001095WL028631
|
00602
|
SBIN0RRMBGB
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1026
|
MP1712001_231123APB_FTO_362853
|
1712001095NRG24231120230321744
|
|
23/11/2023
|
Vishnu patel
|
Vishnu patel
|
1712001095WL028631
|
00602
|
SBIN0RRMBGB
|
221
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1027
|
MP1712002_170423FTO_10103
|
1712002000NRG21150920200428907
|
639215543
|
17/04/2023
|
SONIYA
|
SONIYA
|
1712002WL039102
|
00602
|
SBIN0RRMBGB
|
950
|
12/05/2023
|
No Such Account
|
1028
|
MP1712002_261123FTO_365282
|
1712002000NRG22150520220879665
|
|
26/11/2023
|
RAKHA
|
RAKHA
|
1712002WL0117134
|
00602
|
SBIN0RRMBGB
|
2895
|
03/01/2024
|
No Such Account
|
1029
|
MP1712002_261123FTO_365282
|
1712002000NRG22210420220879355
|
|
26/11/2023
|
SANJAY BASOR
|
SANJAY BASOR
|
1712002WL0117000
|
00602
|
SBIN0RRMBGB
|
772
|
03/01/2024
|
No Such Account
|
1030
|
MP1712002_261123FTO_365282
|
1712002000NRG22301120220887168
|
|
26/11/2023
|
Rani chaudhari
|
Rani chaudhari
|
1712002WL0118674
|
00602
|
SBIN0RRMBGB
|
1351
|
03/01/2024
|
No Such Account
|
1031
|
MP1712002_271123FTO_366148
|
1712002000NRG23031120220427252
|
|
27/11/2023
|
rampal
|
rampal
|
1712002WL0065718
|
00602
|
SBIN0RRMBGB
|
2856
|
03/01/2024
|
No Such Account
|
1032
|
MP1712002_271123FTO_366148
|
1712002000NRG23031120220427253
|
|
27/11/2023
|
syamkali
|
syamkali
|
1712002WL0065718
|
00602
|
SBIN0RRMBGB
|
2856
|
03/01/2024
|
No Such Account
|
1033
|
MP1712002_271123FTO_366148
|
1712002000NRG23040620220152769
|
|
27/11/2023
|
BIRENDRA MISHRA
|
BIRENDRA MISHRA
|
1712002WL0021409
|
00602
|
SBIN0RRMBGB
|
2895
|
03/01/2024
|
No Such Account
|
1034
|
MP1712002_271123FTO_366148
|
1712002000NRG23280520230610091
|
|
27/11/2023
|
ABHAYRAJ
|
ABHAYRAJ
|
1712002WL0094726
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
Account closed
|
1035
|
MP1712002_220923FTO_282744
|
1712002000NRG23280520230610138
|
|
22/09/2023
|
DEEPAK SINGH
|
DEEPAK SINGH
|
1712002WL0094744
|
00165
|
IBKL0000422
|
1158
|
16/11/2023
|
No Such Account
|
1036
|
MP1712002_220923FTO_282744
|
1712002000NRG23280520230610139
|
|
22/09/2023
|
DEEPAK SINGH
|
DEEPAK SINGH
|
1712002WL0094744
|
00165
|
IBKL0000422
|
1158
|
16/11/2023
|
No Such Account
|
1037
|
MP1712002_010623APB_FTO_67555
|
1712002000NRG24010620230048780
|
209327563
|
01/06/2023
|
SANTOSH
|
SANTOSH
|
1712002WL002474
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1038
|
MP1712002_011223FTO_370719
|
1712002000NRG24011220230330324
|
|
01/12/2023
|
Yogendra Singh Baghel
|
Yogendra Singh Baghel
|
1712002WL029546
|
00468
|
UBIN0539937
|
1326
|
03/01/2024
|
No Such Account
|
1039
|
MP1712002_100723APB_FTO_157387
|
1712002000NRG24090720230161520
|
211612122
|
10/07/2023
|
Dharamveer Ahirwar
|
Dharamveer Ahirwar
|
1712002WL009232
|
00468
|
UBIN0547832
|
884
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1040
|
MP1712002_100723APB_FTO_157387
|
1712002000NRG24090720230161534
|
211612122
|
10/07/2023
|
RAMAUTAR
|
RAMAUTAR
|
1712002WL009232
|
00602
|
SBIN0RRMBGB
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MP1712002_120523FTO_39397
|
1712002000NRG24120520230023621
|
775945644
|
12/05/2023
|
ravi sahu
|
ravi sahu
|
1712002WL001137
|
00602
|
SBIN0RRMBGB
|
1326
|
19/05/2023
|
No Such Account
|
1042
|
MP1712002_130523FTO_40432
|
1712002000NRG24130520230023850
|
775840787
|
13/05/2023
|
Ramniranjan kotwar
|
Ramniranjan kotwar
|
1712002WL001161
|
00415
|
SBIN0007936
|
1241
|
19/05/2023
|
No Such Account
|
1043
|
MP1712002_130523FTO_40432
|
1712002000NRG24130520230024410
|
775840787
|
13/05/2023
|
Jamuna bai
|
Jamuna bai
|
1712002WL001188
|
00602
|
SBIN0RRMBGB
|
1326
|
19/05/2023
|
Account closed
|
1044
|
MP1712002_130523FTO_40432
|
1712002000NRG24130520230024526
|
775840787
|
13/05/2023
|
Rajkumar mishra
|
Rajkumar mishra
|
1712002WL001192
|
00468
|
UBIN0547832
|
663
|
19/05/2023
|
No Such Account
|
1045
|
MP1712002_130523FTO_40432
|
1712002000NRG24130520230024581
|
775840787
|
13/05/2023
|
Pooja
|
Pooja
|
1712002WL001195
|
00176
|
IDIB000J530
|
221
|
19/05/2023
|
No Such Account
|
1046
|
MP1712002_130523FTO_40432
|
1712002000NRG24130520230024583
|
775840787
|
13/05/2023
|
Karuna Dohar
|
Karuna Dohar
|
1712002WL001195
|
00176
|
IDIB000J530
|
221
|
19/05/2023
|
A/c Blocked or Frozen
|
1047
|
MP1712002_190623FTO_106663
|
1712002000NRG24170620230087116
|
513880202
|
19/06/2023
|
sapna
|
sapna
|
1712002WL004637
|
00602
|
SBIN0RRMBGB
|
660
|
23/06/2023
|
No Such Account
|
1048
|
MP1712002_251123FTO_364903
|
1712002000NRG24170820230215781
|
|
25/11/2023
|
Shivendra Verma
|
Shivendra Verma
|
1712002WL0015301
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
1049
|
MP1712002_251123FTO_364903
|
1712002000NRG24170820230215782
|
|
25/11/2023
|
MANOJ KUMAR VISHWAKARMA
|
MANOJ KUMAR VISHWAKARMA
|
1712002WL0015301
|
00468
|
UBIN0539937
|
1326
|
03/01/2024
|
No Such Account
|
1050
|
MP1712002_201023APB_FTO_326289
|
1712002000NRG24201020230276938
|
|
20/10/2023
|
Deepak yadav
|
Deepak yadav
|
1712002WL024753
|
00078
|
CNRB0002489
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
MP1712002_201023APB_FTO_326289
|
1712002000NRG24201020230276939
|
|
20/10/2023
|
Alok yadav
|
Alok yadav
|
1712002WL024753
|
00468
|
UBIN0909033
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
MP1712002_201023APB_FTO_326289
|
1712002000NRG24201020230276942
|
|
20/10/2023
|
Gyanendra kumar
|
Gyanendra kumar
|
1712002WL024753
|
00468
|
UBIN0539937
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
MP1712002_230523FTO_52933
|
1712002000NRG24230520230034073
|
040456556
|
23/05/2023
|
Rajkumar mishra
|
Rajkumar mishra
|
1712002WL001739
|
00468
|
UBIN0547832
|
1105
|
29/05/2023
|
No Such Account
|
1054
|
MP1712002_010623APB_FTO_67555
|
1712002000NRG24310520230048550
|
209327563
|
01/06/2023
|
RAMSHAYA
|
RAMSHAYA
|
1712002WL002456
|
00602
|
SBIN0RRMBGB
|
1105
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1055
|
MP1712002_190723APB_FTO_175396
|
1712002003NRG24190720230183955
|
107137612
|
19/07/2023
|
BHURI
|
BHURI
|
1712002003WL010966
|
00468
|
UBIN0547832
|
2895
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1056
|
MP1712002_050723APB_FTO_148091
|
1712002006NRG24040720230141115
|
806966686
|
05/07/2023
|
ramsajeevan
|
ramsajeevan
|
1712002006WL008047
|
00602
|
SBIN0RRMBGB
|
240
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1057
|
MP1712002_010923APB_FTO_243452
|
1712002007NRG24010920230228293
|
066355952
|
01/09/2023
|
CHUNNI LAL
|
CHUNNI LAL
|
1712002007WL017322
|
00354
|
PUNB0044500
|
3
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
MP1712002_031123APB_FTO_344111
|
1712002010NRG24031120230297511
|
|
03/11/2023
|
BHUPENDRA AHIRWAR
|
BHUPENDRA AHIRWAR
|
1712002010WL026453
|
00602
|
SBIN0RRMBGB
|
3315
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
MP1712002_280224APB_FTO_477729
|
1712002017NRG24270220240501465
|
301688478
|
28/02/2024
|
JANAKDULARI
|
JANAKDULARI
|
1712002017WL041557
|
00176
|
IDIB000K802
|
90
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
MP1712002_230124APB_FTO_440088
|
1712002025NRG24230120240420628
|
|
23/01/2024
|
umesh chaudhary
|
umesh chaudhary
|
1712002025WL036414
|
00602
|
SBIN0RRMBGB
|
20
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
MP1712002_261123FTO_365282
|
1712002026NRG22111020220883284
|
|
26/11/2023
|
CHUNKIWA
|
CHUNKIWA
|
1712002WL0118061
|
00602
|
SBIN0RRMBGB
|
2895
|
03/01/2024
|
No Such Account
|
1062
|
MP1712002_261123FTO_365282
|
1712002026NRG22150520220879676
|
|
26/11/2023
|
DEELIP
|
DEELIP
|
1712002WL0117137
|
00602
|
SBIN0RRMBGB
|
2895
|
03/01/2024
|
No Such Account
|
1063
|
MP1712002_261123FTO_365282
|
1712002026NRG22150520220879679
|
|
26/11/2023
|
sankardeen
|
sankardeen
|
1712002WL0117137
|
00602
|
SBIN0RRMBGB
|
2895
|
03/01/2024
|
No Such Account
|
1064
|
MP1712002_261123FTO_365282
|
1712002026NRG22290320220861792
|
|
26/11/2023
|
SANTHI TIWARI
|
SANTHI TIWARI
|
1712002WL112866
|
00602
|
SBIN0RRMBGB
|
2895
|
03/01/2024
|
No Such Account
|
1065
|
MP1712002_271123FTO_366148
|
1712002026NRG23140920220357232
|
|
27/11/2023
|
BIRENDRA MISHRA
|
BIRENDRA MISHRA
|
1712002WL0051925
|
00602
|
SBIN0RRMBGB
|
2895
|
03/01/2024
|
No Such Account
|
1066
|
MP1712002_271123FTO_366130
|
1712002026NRG24060920230231864
|
|
27/11/2023
|
BIRENDRA MISHRA
|
BIRENDRA MISHRA
|
1712002WL0018013
|
00602
|
SBIN0RRMBGB
|
193
|
03/01/2024
|
No Such Account
|
1067
|
MP1712002_061223APB_FTO_376962
|
1712002026NRG24061220230336188
|
|
06/12/2023
|
rohni
|
rohni
|
1712002026WL030079
|
00602
|
SBIN0RRMBGB
|
3315
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
MP1712002_260823APB_FTO_236449
|
1712002026NRG24250820230223345
|
843602355
|
26/08/2023
|
UPKARI
|
UPKARI
|
1712002026WL016414
|
00602
|
SBIN0RRMBGB
|
2895
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1069
|
MP1712002_250923APB_FTO_286839
|
1712002026NRG24250920230247398
|
|
25/09/2023
|
LAWLESH KUSHWAHA
|
LAWLESH KUSHWAHA
|
1712002026WL020786
|
00176
|
IDIB000K802
|
2895
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
MP1712002_110723APB_FTO_160579
|
1712002027NRG24110720230166176
|
892120054
|
11/07/2023
|
yadvendra singh
|
yadvendra singh
|
1712002027WL009555
|
00602
|
SBIN0RRMBGB
|
612
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1071
|
MP1712002_190623FTO_106663
|
1712002027NRG24180620230088716
|
513880202
|
19/06/2023
|
rohit kumar dohar
|
rohit kumar dohar
|
1712002027WL004780
|
00602
|
SBIN0RRMBGB
|
221
|
23/06/2023
|
Account closed
|
1072
|
MP1712002_110723APB_FTO_159452
|
1712002028NRG24110720230164175
|
892120248
|
11/07/2023
|
BUTANI KOL
|
BUTANI KOL
|
1712002028WL009440
|
00176
|
IDIB000K802
|
1323
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1073
|
MP1712002_110723APB_FTO_159452
|
1712002028NRG24110720230164180
|
892120248
|
11/07/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
1712002028WL009440
|
00176
|
IDIB000K802
|
1323
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1074
|
MP1712002_031223FTO_372212
|
1712002029NRG24021220230331751
|
|
03/12/2023
|
ameer
|
ameer
|
1712002029WL029665
|
00176
|
IDIB000K802
|
442
|
03/01/2024
|
No Such Account
|
1075
|
MP1712002_031223FTO_372212
|
1712002029NRG24021220230331788
|
|
03/12/2023
|
Ramesh
|
Ramesh
|
1712002029WL029666
|
00602
|
SBIN0RRMBGB
|
442
|
03/01/2024
|
No Such Account
|
1076
|
MP1712002_031223FTO_372212
|
1712002029NRG24021220230331791
|
|
03/12/2023
|
Arjun
|
Arjun
|
1712002029WL029666
|
00602
|
SBIN0RRMBGB
|
442
|
03/01/2024
|
No Such Account
|
1077
|
MP1712002_050723APB_FTO_148091
|
1712002037NRG24040720230142654
|
806966686
|
05/07/2023
|
JAGDISH
|
JAGDISH
|
1712002037WL008151
|
00468
|
UBIN0547832
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
MP1712002_050723APB_FTO_148091
|
1712002037NRG24040720230142667
|
806966686
|
05/07/2023
|
Chotelal
|
Chotelal
|
1712002037WL008151
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
MP1712002_050723APB_FTO_148091
|
1712002037NRG24040720230142680
|
806966686
|
05/07/2023
|
Shaukhi
|
Shaukhi
|
1712002037WL008151
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MP1712002_100723APB_FTO_157387
|
1712002037NRG24080720230158222
|
211612122
|
10/07/2023
|
JAGDISH
|
JAGDISH
|
1712002037WL009004
|
00468
|
UBIN0547832
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MP1712002_100723APB_FTO_157387
|
1712002037NRG24080720230158235
|
211612122
|
10/07/2023
|
Chotelal
|
Chotelal
|
1712002037WL009004
|
00602
|
SBIN0RRMBGB
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
MP1712002_100723APB_FTO_157387
|
1712002037NRG24080720230158248
|
211612122
|
10/07/2023
|
Shaukhi
|
Shaukhi
|
1712002037WL009004
|
00602
|
SBIN0RRMBGB
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
MP1712002_151123APB_FTO_355774
|
1712002038NRG24141120230312453
|
|
15/11/2023
|
FIROJ KHAN
|
FIROJ KHAN
|
1712002038WL027702
|
00176
|
IDIB000S741
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
MP1712002_160723FTO_171184
|
1712002038NRG24160720230177304
|
069997315
|
16/07/2023
|
RAKESH KORI
|
RAKESH KORI
|
1712002038WL010428
|
00176
|
IDIB000S741
|
2316
|
20/07/2023
|
No Such Account
|
1085
|
MP1712002_170723FTO_172502
|
1712002039NRG24160720230178321
|
091749577
|
17/07/2023
|
Karuna Dohar
|
Karuna Dohar
|
1712002039WL010486
|
00176
|
IDIB000J530
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
1086
|
MP1712002_271123FTO_366148
|
1712002047NRG23151220220486096
|
|
27/11/2023
|
rampal
|
rampal
|
1712002WL0075823
|
00602
|
SBIN0RRMBGB
|
2856
|
03/01/2024
|
No Such Account
|
1087
|
MP1712002_271123FTO_366148
|
1712002047NRG23151220220486097
|
|
27/11/2023
|
syamkali
|
syamkali
|
1712002WL0075823
|
00602
|
SBIN0RRMBGB
|
2856
|
03/01/2024
|
No Such Account
|
1088
|
MP1712002_290224APB_FTO_478688
|
1712002052NRG24280220240503800
|
301688712
|
29/02/2024
|
Suraj Gupta
|
Suraj Gupta
|
1712002052WL041693
|
00468
|
UBIN0539937
|
750
|
12/04/2024
|
Participant not mapped to the product
|
1089
|
MP1712002_230124APB_FTO_440088
|
1712002053NRG24230120240420586
|
|
23/01/2024
|
RAJESH KUSHWAHA
|
RAJESH KUSHWAHA
|
1712002053WL036413
|
00468
|
UBIN0547832
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
MP1712002_101023APB_FTO_311383
|
1712002057NRG24101020230263195
|
|
10/10/2023
|
Rani gupta
|
Rani gupta
|
1712002057WL023057
|
00048
|
BKID0009440
|
2873
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1091
|
MP1712002_120623FTO_85214
|
1712002057NRG24120620230070836
|
364568734
|
12/06/2023
|
annu
|
annu
|
1712002057WL003707
|
00468
|
UBIN0547832
|
1323
|
15/06/2023
|
No Such Account
|
1092
|
MP1712002_100723APB_FTO_157387
|
1712002060NRG24100720230162166
|
211612122
|
10/07/2023
|
Munnilal
|
Munnilal
|
1712002060WL009266
|
00602
|
SBIN0RRMBGB
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
MP1712002_180423FTO_11597
|
1712002066NRG22111020220883269
|
649239005
|
18/04/2023
|
BABU LAL CHUDHARI
|
BABU LAL CHUDHARI
|
1712002WL0118059
|
00176
|
IDIB000J530
|
2895
|
13/05/2023
|
No Such Account
|
1094
|
MP1712002_180423FTO_11597
|
1712002066NRG22111020220883270
|
649239005
|
18/04/2023
|
BABU LAL CHUDHARI
|
BABU LAL CHUDHARI
|
1712002WL0118059
|
00176
|
IDIB000J530
|
2316
|
13/05/2023
|
No Such Account
|
1095
|
MP1712002_180423FTO_11597
|
1712002066NRG22111020220883271
|
649239005
|
18/04/2023
|
BABU LAL CHUDHARI
|
BABU LAL CHUDHARI
|
1712002WL0118059
|
00176
|
IDIB000J530
|
1158
|
13/05/2023
|
No Such Account
|
1096
|
MP1712002_180423FTO_11597
|
1712002066NRG22111020220883272
|
649239005
|
18/04/2023
|
BABU LAL CHUDHARI
|
BABU LAL CHUDHARI
|
1712002WL0118059
|
00176
|
IDIB000J530
|
2316
|
13/05/2023
|
No Such Account
|
1097
|
MP1712002_180423FTO_11597
|
1712002066NRG22111020220883273
|
649239005
|
18/04/2023
|
BABU LAL CHUDHARI
|
BABU LAL CHUDHARI
|
1712002WL0118059
|
00176
|
IDIB000J530
|
2316
|
13/05/2023
|
No Such Account
|
1098
|
MP1712002_180423FTO_11597
|
1712002066NRG22111020220883274
|
649239005
|
18/04/2023
|
BABU LAL CHUDHARI
|
BABU LAL CHUDHARI
|
1712002WL0118059
|
00176
|
IDIB000J530
|
2316
|
13/05/2023
|
No Such Account
|
1099
|
MP1712002_180423FTO_11597
|
1712002066NRG22111020220883306
|
649239005
|
18/04/2023
|
Shivlal Chaudhari
|
Shivlal Chaudhari
|
1712002WL0118070
|
00602
|
SBIN0RRMBGB
|
2702
|
12/05/2023
|
No Such Account
|
1100
|
MP1712002_010823FTO_198128
|
1712002068NRG24010820230199830
|
324807931
|
01/08/2023
|
pranshu kol
|
pranshu kol
|
1712002068WL012859
|
00415
|
SBIN0006808
|
1547
|
04/08/2023
|
Account closed
|
1101
|
MP1712002_271123FTO_366148
|
1712002073NRG23060820220310068
|
|
27/11/2023
|
Babali
|
Babali
|
1712002WL0041703
|
00415
|
SBIN0001348
|
1020
|
03/01/2024
|
No Such Account
|
1102
|
MP1712002_271123FTO_366148
|
1712002073NRG23060820220310069
|
|
27/11/2023
|
kalwati
|
kalwati
|
1712002WL0041703
|
00415
|
SBIN0001348
|
1020
|
03/01/2024
|
No Such Account
|
1103
|
MP1712002_271123FTO_366148
|
1712002073NRG23280520230610111
|
|
27/11/2023
|
kalwati
|
kalwati
|
1712002WL0094737
|
00415
|
SBIN0001348
|
3060
|
03/01/2024
|
No Such Account
|
1104
|
MP1712002_271123FTO_366148
|
1712002073NRG23280520230610112
|
|
27/11/2023
|
kalwati
|
kalwati
|
1712002WL0094737
|
00415
|
SBIN0001348
|
2652
|
03/01/2024
|
No Such Account
|
1105
|
MP1712002_071223FTO_379950
|
1712002073NRG24071220230337896
|
|
07/12/2023
|
Chedilal
|
Chedilal
|
1712002073WL030240
|
00602
|
SBIN0RRMBGB
|
500
|
12/03/2024
|
No Such Account
|
1106
|
MP1712002_271123FTO_366130
|
1712002073NRG24170820230215807
|
|
27/11/2023
|
CHAURASIYA SAKET
|
CHAURASIYA SAKET
|
1712002WL0015312
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
1107
|
MP1712002_080623FTO_78225
|
1712002074NRG24060620230057285
|
322101031
|
08/06/2023
|
LALLU
|
LALLU
|
1712002074WL002967
|
00045
|
BARB0SATNAX
|
1326
|
15/06/2023
|
No Such Account
|
1108
|
MP1712002_241023APB_FTO_330276
|
1712002081NRG24231020230281874
|
|
24/10/2023
|
SANJAY SATNAMI
|
SANJAY SATNAMI
|
1712002081WL025201
|
00468
|
UBIN0909033
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
MP1712002_090923FTO_258329
|
1712002082NRG21121120221006606
|
|
09/09/2023
|
premlal
|
premlal
|
1712002WL0079304
|
00415
|
SBIN0007936
|
60
|
05/10/2023
|
Account closed
|
1110
|
MP1712002_120623FTO_85214
|
1712002083NRG24120620230070340
|
364568734
|
12/06/2023
|
Jai kumar Saket
|
Jai kumar Saket
|
1712002083WL003677
|
00176
|
IDIB000U520
|
1326
|
15/06/2023
|
No Such Account
|
1111
|
MP1712002_020224APB_FTO_450730
|
1712002084NRG24020220240447377
|
|
02/02/2024
|
SIRWATIYA KOL
|
SIRWATIYA KOL
|
1712002084WL038135
|
00415
|
SBIN0004909
|
2702
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1112
|
MP1712002_180423FTO_11597
|
1712002088NRG22030620220880156
|
649239005
|
18/04/2023
|
RAMNRAESH
|
RAMNRAESH
|
1712002WL0117284
|
00176
|
IDIB000K802
|
1158
|
13/05/2023
|
No Such Account
|
1113
|
MP1712002_180423FTO_11597
|
1712002088NRG22030620220880157
|
649239005
|
18/04/2023
|
RAMNRAESH
|
RAMNRAESH
|
1712002WL0117284
|
00176
|
IDIB000K802
|
1158
|
13/05/2023
|
No Such Account
|
1114
|
MP1712002_180423FTO_11597
|
1712002088NRG22070420220878716
|
649239005
|
18/04/2023
|
Lavlesh Saket
|
Lavlesh Saket
|
1712002WL0116745
|
00176
|
IDIB000K802
|
1158
|
13/05/2023
|
No Such Account
|
1115
|
MP1712002_180423FTO_11597
|
1712002088NRG22070420220878718
|
649239005
|
18/04/2023
|
DHARMENDRA
|
DHARMENDRA
|
1712002WL0116745
|
00176
|
IDIB000K802
|
1158
|
13/05/2023
|
No Such Account
|
1116
|
MP1712002_180423FTO_11597
|
1712002088NRG22220320220849580
|
649239005
|
18/04/2023
|
DHARMENDRA
|
DHARMENDRA
|
1712002WL110060
|
00176
|
IDIB000K802
|
1158
|
13/05/2023
|
No Such Account
|
1117
|
MP1712002_021023APB_FTO_298594
|
1712002089NRG24021020230255475
|
|
02/10/2023
|
Rakesh kol
|
Rakesh kol
|
1712002089WL022051
|
00078
|
CNRB0017885
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1118
|
MP1712002_250923APB_FTO_286839
|
1712002089NRG24250920230247240
|
|
25/09/2023
|
Rakesh kol
|
Rakesh kol
|
1712002089WL020755
|
00078
|
CNRB0017885
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1119
|
MP1712003_050423APB_FTO_2963
|
1712003000NRG23050420230609226
|
640591197
|
05/04/2023
|
Ghanshyam
|
Ghanshyam
|
1712003WL094549
|
00078
|
CNRB0006167
|
1836
|
16/05/2023
|
Account closed
|
1120
|
MP1712003_050423APB_FTO_2963
|
1712003000NRG23050420230609260
|
640591197
|
05/04/2023
|
BAIJNATH VERMA
|
BAIJNATH VERMA
|
1712003WL094551
|
00602
|
SBIN0RRMBGB
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1121
|
MP1712003_091123APB_FTO_350888
|
1712003000NRG24091120230306236
|
|
09/11/2023
|
Pooran Lal chaudhari
|
Pooran Lal chaudhari
|
1712003WL027182
|
00415
|
SBIN0001348
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
MP1712003_150523APB_FTO_43203
|
1712003000NRG24150520230026417
|
787470573
|
15/05/2023
|
Rajjan
|
Rajjan
|
1712003WL001299
|
00602
|
SBIN0RRMBGB
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MP1712003_250423FTO_18051
|
1712003000NRG24250420230006042
|
644846809
|
25/04/2023
|
ramshiroman kushwaha
|
ramshiroman kushwaha
|
1712003WL000305
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
No Such Account
|
1124
|
MP1712003_310723FTO_195396
|
1712003000NRG24290620230122232
|
324924599
|
31/07/2023
|
ROHAN MANDAL
|
ROHAN MANDAL
|
1712003WL0006843
|
00415
|
SBIN0001348
|
3094
|
04/08/2023
|
Account closed
|
1125
|
MP1712003_290923FTO_295057
|
1712003000NRG24290920230251997
|
|
29/09/2023
|
pranju singh
|
pranju singh
|
1712003WL021618
|
00415
|
SBIN0001348
|
1326
|
15/11/2023
|
No Such Account
|
1126
|
MP1712003_300423FTO_23860
|
1712003001NRG24300420230010165
|
641382224
|
30/04/2023
|
Nepal patel
|
Nepal patel
|
1712003001WL000448
|
00415
|
SBIN0001348
|
663
|
12/05/2023
|
No Such Account
|
1127
|
MP1712003_100723APB_FTO_158317
|
1712003012NRG24100720230163088
|
857973970
|
10/07/2023
|
Rajkishor Vishvakarma
|
Rajkishor Vishvakarma
|
1712003012WL009346
|
00415
|
SBIN0001348
|
2652
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
MP1712003_100723APB_FTO_158317
|
1712003012NRG24100720230163142
|
857973970
|
10/07/2023
|
Sakheegopal Lodhi
|
Sakheegopal Lodhi
|
1712003012WL009346
|
00602
|
SBIN0RRMBGB
|
2652
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1129
|
MP1712003_210723APB_FTO_179551
|
1712003012NRG24210720230187790
|
208937145
|
21/07/2023
|
Rajkishor Vishvakarma
|
Rajkishor Vishvakarma
|
1712003012WL011301
|
00415
|
SBIN0000474
|
1768
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
MP1712003_210723APB_FTO_179551
|
1712003012NRG24210720230187842
|
208937145
|
21/07/2023
|
Sakheegopal Lodhi
|
Sakheegopal Lodhi
|
1712003012WL011301
|
00602
|
SBIN0RRMBGB
|
1105
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1131
|
MP1712003_190124FTO_436963
|
1712003018NRG23300620230612080
|
|
19/01/2024
|
butti
|
butti
|
1712003WL0095282
|
00415
|
SBIN0001348
|
1224
|
24/04/2024
|
No Such Account
|
1132
|
MP1712003_190124FTO_436963
|
1712003018NRG23300620230612081
|
|
19/01/2024
|
govind prakash garg
|
govind prakash garg
|
1712003WL0095282
|
00415
|
SBIN0001348
|
1224
|
24/04/2024
|
Account closed
|
1133
|
MP1712003_100823APB_FTO_214010
|
1712003019NRG24100820230208739
|
589734257
|
10/08/2023
|
Gyanendra Kumar Prajapati
|
Gyanendra Kumar Prajapati
|
1712003019WL014221
|
00415
|
SBIN0001348
|
1105
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MP1712003_131223APB_FTO_388809
|
1712003019NRG24131220230347722
|
|
13/12/2023
|
seema sahu
|
seema sahu
|
1712003019WL031029
|
00415
|
SBIN0001348
|
2210
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
MP1712003_100723APB_FTO_158317
|
1712003023NRG24100720230162916
|
857973970
|
10/07/2023
|
SHEELA VERMAN
|
SHEELA VERMAN
|
1712003023WL009338
|
00415
|
SBIN0001348
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MP1712003_100723APB_FTO_158317
|
1712003023NRG24100720230162966
|
857973970
|
10/07/2023
|
deepak singh
|
deepak singh
|
1712003023WL009338
|
00176
|
IDIB000J580
|
1547
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1137
|
MP1712003_210124APB_FTO_439117
|
1712003024NRG24210120240417395
|
|
21/01/2024
|
Jamuni kushwaha
|
Jamuni kushwaha
|
1712003024WL036211
|
00602
|
SBIN0RRMBGB
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1138
|
MP1712003_221123FTO_361640
|
1712003033NRG24211120230320522
|
|
22/11/2023
|
Jitendra Kumar KUSHWAHA
|
Jitendra Kumar KUSHWAHA
|
1712003033WL028503
|
00152
|
HDFC0000629
|
2210
|
03/01/2024
|
A/c Blocked or Frozen
|
1139
|
MP1712003_150623APB_FTO_92521
|
1712003036NRG24150620230079613
|
450033125
|
15/06/2023
|
Kalpna soni
|
Kalpna soni
|
1712003036WL004212
|
00415
|
SBIN0001348
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1140
|
MP1712003_131223APB_FTO_389821
|
1712003044NRG24131220230348184
|
|
13/12/2023
|
DADURAM KUSHWAHA
|
DADURAM KUSHWAHA
|
1712003044WL031067
|
00177
|
IOBA0003188
|
11
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
MP1712003_131223APB_FTO_389821
|
1712003044NRG24131220230348192
|
|
13/12/2023
|
MIJAJI LAL KUSHWAHA
|
MIJAJI LAL KUSHWAHA
|
1712003044WL031067
|
00415
|
SBIN0001348
|
11
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
MP1712003_030723APB_FTO_145194
|
1712003047NRG24030720230139584
|
799586698
|
03/07/2023
|
Punauva Chaudhari
|
Punauva Chaudhari
|
1712003047WL007941
|
00415
|
SBIN0001348
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1143
|
MP1712003_081123FTO_349634
|
1712003049NRG24081120230303950
|
|
08/11/2023
|
maya dive kushwaha
|
maya dive kushwaha
|
1712003049WL027008
|
00176
|
IDIB000N515
|
1326
|
04/01/2024
|
No Such Account
|
1144
|
MP1712003_081123FTO_349634
|
1712003049NRG24081120230303954
|
|
08/11/2023
|
sankutla bagri
|
sankutla bagri
|
1712003049WL027008
|
00176
|
IDIB000N515
|
1326
|
04/01/2024
|
No Such Account
|
1145
|
MP1712003_081123FTO_349634
|
1712003049NRG24081120230303955
|
|
08/11/2023
|
gudiya kushwaha
|
gudiya kushwaha
|
1712003049WL027008
|
00176
|
IDIB000N515
|
1326
|
04/01/2024
|
No Such Account
|
1146
|
MP1712003_091223FTO_383080
|
1712003049NRG24091220230341505
|
|
09/12/2023
|
gudiya kushwaha
|
gudiya kushwaha
|
1712003049WL030491
|
00176
|
IDIB000N515
|
1989
|
12/03/2024
|
No Such Account
|
1147
|
MP1712003_250224APB_FTO_474549
|
1712003056NRG24250220240496434
|
302066013
|
25/02/2024
|
ankuj bagri
|
ankuj bagri
|
1712003056WL041220
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1148
|
MP1712003_300124APB_FTO_448094
|
1712003056NRG24300120240439747
|
|
30/01/2024
|
ankuj bagri
|
ankuj bagri
|
1712003056WL037636
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1149
|
MP1712003_270224APB_FTO_476677
|
1712003064NRG24270220240500245
|
301908969
|
27/02/2024
|
RAVIRAJ SINGH BAGHEL
|
RAVIRAJ SINGH BAGHEL
|
1712003064WL041495
|
00691
|
IPOS0000001
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
1150
|
MP1712003_240523FTO_55180
|
1712003078NRG24240520230035832
|
050371868
|
24/05/2023
|
Lalita Dahayat
|
Lalita Dahayat
|
1712003078WL001838
|
00415
|
SBIN0001348
|
1300
|
30/05/2023
|
Account closed
|
1151
|
MP1712003_090723APB_FTO_156535
|
1712003081NRG24090720230160578
|
843406558
|
09/07/2023
|
RANUWA
|
RANUWA
|
1712003081WL009149
|
00602
|
SBIN0RRMBGB
|
1200
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1152
|
MP1712003_090723APB_FTO_156535
|
1712003081NRG24090720230160608
|
843406558
|
09/07/2023
|
PREETEE SINGH
|
PREETEE SINGH
|
1712003081WL009149
|
00176
|
IDIB000N515
|
1200
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1153
|
MP1712003_100723APB_FTO_158317
|
1712003084NRG24100720230161631
|
857973970
|
10/07/2023
|
RAM PRAKASH SHUKALA
|
RAM PRAKASH SHUKALA
|
1712003084WL009237
|
00602
|
SBIN0RRMBGB
|
14
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1154
|
MP1712003_100723APB_FTO_158317
|
1712003084NRG24100720230161682
|
857973970
|
10/07/2023
|
krishnakumar pandey
|
krishnakumar pandey
|
1712003084WL009237
|
00176
|
IDIB000N515
|
14
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1155
|
MP1712003_041123APB_FTO_344993
|
1712003086NRG24031120230298132
|
|
04/11/2023
|
hanslal prajapati
|
hanslal prajapati
|
1712003086WL026533
|
00602
|
SBIN0RRMBGB
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MP1712004_270723FTO_190246
|
1712004000NRG23030720230612130
|
274453049
|
27/07/2023
|
SANTOSH SEN
|
SANTOSH SEN
|
1712004WL0095293
|
00176
|
IDIB000U529
|
45
|
03/08/2023
|
No Such Account
|
1157
|
MP1712004_270723FTO_190246
|
1712004000NRG23030720230612139
|
274453049
|
27/07/2023
|
Balram
|
Balram
|
1712004WL0095295
|
00602
|
SBIN0RRMBGB
|
816
|
03/08/2023
|
No Such Account
|
1158
|
MP1712004_270723FTO_190246
|
1712004000NRG23220620230611931
|
274453049
|
27/07/2023
|
Dheeraj Kumar Dahiya
|
Dheeraj Kumar Dahiya
|
1712004WL0095235
|
00176
|
IDIB000U529
|
2400
|
03/08/2023
|
A/c Blocked or Frozen
|
1159
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612012
|
274453049
|
27/07/2023
|
SUKHILAL
|
SUKHILAL
|
1712004WL0095266
|
00602
|
SBIN0RRMBGB
|
2448
|
03/08/2023
|
No Such Account
|
1160
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612013
|
274453049
|
27/07/2023
|
SUKHILAL
|
SUKHILAL
|
1712004WL0095266
|
00602
|
SBIN0RRMBGB
|
36
|
03/08/2023
|
No Such Account
|
1161
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612014
|
274453049
|
27/07/2023
|
SUKHILAL
|
SUKHILAL
|
1712004WL0095266
|
00602
|
SBIN0RRMBGB
|
2448
|
03/08/2023
|
No Such Account
|
1162
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612015
|
274453049
|
27/07/2023
|
MOLLA
|
MOLLA
|
1712004WL0095266
|
00602
|
SBIN0RRMBGB
|
2448
|
03/08/2023
|
No Such Account
|
1163
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612016
|
274453049
|
27/07/2023
|
savitri
|
savitri
|
1712004WL0095266
|
00602
|
SBIN0RRMBGB
|
2448
|
03/08/2023
|
No Such Account
|
1164
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612017
|
274453049
|
27/07/2023
|
RAMDATT DAHIYA
|
RAMDATT DAHIYA
|
1712004WL0095266
|
00602
|
SBIN0RRMBGB
|
2448
|
03/08/2023
|
No Such Account
|
1165
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612018
|
274453049
|
27/07/2023
|
RAMDATT DAHIYA
|
RAMDATT DAHIYA
|
1712004WL0095266
|
00602
|
SBIN0RRMBGB
|
2448
|
03/08/2023
|
No Such Account
|
1166
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612019
|
274453049
|
27/07/2023
|
Chhotelal Kewat
|
Chhotelal Kewat
|
1712004WL0095266
|
00602
|
SBIN0RRMBGB
|
2856
|
03/08/2023
|
No Such Account
|
1167
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612020
|
274453049
|
27/07/2023
|
Chhotelal Kewat
|
Chhotelal Kewat
|
1712004WL0095266
|
00602
|
SBIN0RRMBGB
|
3060
|
03/08/2023
|
No Such Account
|
1168
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612021
|
274453049
|
27/07/2023
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0095266
|
00602
|
SBIN0RRMBGB
|
2856
|
03/08/2023
|
No Such Account
|
1169
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612022
|
274453049
|
27/07/2023
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0095266
|
00602
|
SBIN0RRMBGB
|
3060
|
03/08/2023
|
No Such Account
|
1170
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612023
|
274453049
|
27/07/2023
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL0095266
|
00602
|
SBIN0RRMBGB
|
3060
|
03/08/2023
|
No Such Account
|
1171
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612024
|
274453049
|
27/07/2023
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL0095266
|
00602
|
SBIN0RRMBGB
|
2652
|
03/08/2023
|
No Such Account
|
1172
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612025
|
274453049
|
27/07/2023
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0095266
|
00602
|
SBIN0RRMBGB
|
2856
|
03/08/2023
|
No Such Account
|
1173
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612026
|
274453049
|
27/07/2023
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0095266
|
00602
|
SBIN0RRMBGB
|
2856
|
03/08/2023
|
No Such Account
|
1174
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612027
|
274453049
|
27/07/2023
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0095266
|
00602
|
SBIN0RRMBGB
|
2856
|
03/08/2023
|
No Such Account
|
1175
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612028
|
274453049
|
27/07/2023
|
PALTU SAHU
|
PALTU SAHU
|
1712004WL0095266
|
00602
|
SBIN0RRMBGB
|
2244
|
03/08/2023
|
No Such Account
|
1176
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612029
|
274453049
|
27/07/2023
|
Neetu Sen
|
Neetu Sen
|
1712004WL0095267
|
00602
|
SBIN0RRMBGB
|
816
|
03/08/2023
|
No Such Account
|
1177
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612030
|
274453049
|
27/07/2023
|
Neetu Sen
|
Neetu Sen
|
1712004WL0095267
|
00602
|
SBIN0RRMBGB
|
2448
|
03/08/2023
|
No Such Account
|
1178
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612031
|
274453049
|
27/07/2023
|
Neetu Sen
|
Neetu Sen
|
1712004WL0095267
|
00602
|
SBIN0RRMBGB
|
2448
|
03/08/2023
|
No Such Account
|
1179
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612032
|
274453049
|
27/07/2023
|
Pussu kol
|
Pussu kol
|
1712004WL0095268
|
00602
|
SBIN0RRMBGB
|
102
|
03/08/2023
|
No Such Account
|
1180
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612033
|
274453049
|
27/07/2023
|
Anil
|
Anil
|
1712004WL0095268
|
00176
|
IDIB000U529
|
12
|
03/08/2023
|
No Such Account
|
1181
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612034
|
274453049
|
27/07/2023
|
Kusma
|
Kusma
|
1712004WL0095268
|
00176
|
IDIB000U529
|
12
|
03/08/2023
|
No Such Account
|
1182
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612035
|
274453049
|
27/07/2023
|
Ramkali
|
Ramkali
|
1712004WL0095268
|
00176
|
IDIB000U529
|
12
|
03/08/2023
|
No Such Account
|
1183
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612036
|
274453049
|
27/07/2023
|
Jiyalal
|
Jiyalal
|
1712004WL0095268
|
00176
|
IDIB000U529
|
12
|
03/08/2023
|
No Such Account
|
1184
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612037
|
274453049
|
27/07/2023
|
Lalita Kol
|
Lalita Kol
|
1712004WL0095268
|
00176
|
IDIB000U529
|
2856
|
03/08/2023
|
No Such Account
|
1185
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612039
|
274453049
|
27/07/2023
|
Santosh sen
|
Santosh sen
|
1712004WL0095269
|
00176
|
IDIB000U529
|
45
|
03/08/2023
|
No Such Account
|
1186
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612043
|
274453049
|
27/07/2023
|
rajneesh
|
rajneesh
|
1712004WL0095271
|
00415
|
SBIN0013659
|
2652
|
03/08/2023
|
No Such Account
|
1187
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612044
|
274453049
|
27/07/2023
|
Sambhu
|
Sambhu
|
1712004WL0095271
|
00602
|
SBIN0RRMBGB
|
2652
|
03/08/2023
|
No Such Account
|
1188
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612045
|
274453049
|
27/07/2023
|
VIJAY
|
VIJAY
|
1712004WL0095272
|
00602
|
SBIN0RRMBGB
|
3264
|
03/08/2023
|
No Such Account
|
1189
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612046
|
274453049
|
27/07/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
1712004WL0095272
|
00176
|
IDIB000U529
|
965
|
03/08/2023
|
No Such Account
|
1190
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612047
|
274453049
|
27/07/2023
|
Bharat lal kushwaha
|
Bharat lal kushwaha
|
1712004WL0095272
|
00415
|
SBIN0013659
|
1200
|
03/08/2023
|
No Such Account
|
1191
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612050
|
274453049
|
27/07/2023
|
Pushpanjalee
|
Pushpanjalee
|
1712004WL0095272
|
00176
|
IDIB000U529
|
1200
|
03/08/2023
|
No Such Account
|
1192
|
MP1712004_270723FTO_190246
|
1712004000NRG23290620230612051
|
274453049
|
27/07/2023
|
Pushpanjalee
|
Pushpanjalee
|
1712004WL0095272
|
00176
|
IDIB000U529
|
1200
|
03/08/2023
|
No Such Account
|
1193
|
MP1712004_270723FTO_190246
|
1712004000NRG23300620230612076
|
274453049
|
27/07/2023
|
RAMNATH
|
RAMNATH
|
1712004WL0095280
|
00176
|
IDIB000S648
|
12
|
03/08/2023
|
No Such Account
|
1194
|
MP1712004_040523APB_FTO_29079
|
1712004000NRG24040520230014448
|
689253418
|
04/05/2023
|
Dhoop singh
|
Dhoop singh
|
1712004WL000649
|
00602
|
SBIN0RRMBGB
|
663
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1195
|
MP1712004_070723APB_FTO_153905
|
1712004000NRG24070720230154434
|
844224025
|
07/07/2023
|
GANGOTRI
|
GANGOTRI
|
1712004WL008809
|
00176
|
IDIB000S648
|
7
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1196
|
MP1712004_100423APB_FTO_5562
|
1712004000NRG24100420230000047
|
640240234
|
10/04/2023
|
Santosh yadav
|
Santosh yadav
|
1712004WL000031
|
00602
|
SBIN0RRMBGB
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1197
|
MP1712004_100523FTO_36671
|
1712004000NRG24100520230020465
|
714752626
|
10/05/2023
|
amit kumar dahayat
|
amit kumar dahayat
|
1712004WL000970
|
00602
|
ALLA0SG5059
|
50
|
16/05/2023
|
invalid Bank Identifier
|
1198
|
MP1712004_100523FTO_36671
|
1712004000NRG24100520230020865
|
714752626
|
10/05/2023
|
Ravi
|
Ravi
|
1712004WL000987
|
00602
|
SBIN0RRMBGB
|
1989
|
16/05/2023
|
No Such Account
|
1199
|
MP1712004_160224APB_FTO_466016
|
1712004000NRG24160220240479951
|
303173993
|
16/02/2024
|
PUSHPENDRA KUMAR SEN
|
PUSHPENDRA KUMAR SEN
|
1712004WL040155
|
00415
|
SBIN0013659
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MP1712004_230423FTO_15706
|
1712004000NRG24230420230004418
|
645415201
|
23/04/2023
|
shivnarayan dahiya
|
shivnarayan dahiya
|
1712004WL000248
|
00602
|
ALLA0SG5007
|
2652
|
12/05/2023
|
Participant not mapped to the product
|
1201
|
MP1712004_280623APB_FTO_134840
|
1712004000NRG24280620230120547
|
702492038
|
28/06/2023
|
KASHIRAM PAL
|
KASHIRAM PAL
|
1712004WL006756
|
00415
|
SBIN0013659
|
2873
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1202
|
MP1712004_300623FTO_138750
|
1712004000NRG24300620230126691
|
800101774
|
30/06/2023
|
Kuldeep Yadav
|
Kuldeep Yadav
|
1712004WL007119
|
00602
|
SBIN0RRMBGB
|
1989
|
14/07/2023
|
No Such Account
|
1203
|
MP1712004_300623FTO_138750
|
1712004000NRG24300620230126710
|
800101774
|
30/06/2023
|
CHOURASIYA
|
CHOURASIYA
|
1712004WL007119
|
00602
|
SBIN0RRMBGB
|
1989
|
14/07/2023
|
No Such Account
|
1204
|
MP1712004_160723APB_FTO_171754
|
1712004010NRG24160720230177629
|
069917291
|
16/07/2023
|
BETULAL
|
BETULAL
|
1712004010WL010442
|
00176
|
IDIB000S648
|
8
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1205
|
MP1712004_100623APB_FTO_83183
|
1712004014NRG24100620230065734
|
364119715
|
10/06/2023
|
CHOTI
|
CHOTI
|
1712004014WL003397
|
00602
|
SBIN0RRMBGB
|
2639
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1206
|
MP1712004_210224APB_FTO_470138
|
1712004019NRG24210220240488935
|
302653574
|
21/02/2024
|
BUNDILAL KOL
|
BUNDILAL KOL
|
1712004019WL040721
|
00602
|
SBIN0RRMBGB
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
MP1712004_220124APB_FTO_439883
|
1712004020NRG24210120240418057
|
|
22/01/2024
|
Pramod Chamkar
|
Pramod Chamkar
|
1712004020WL036253
|
00688
|
FINO0001001
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1208
|
MP1712004_160723APB_FTO_171754
|
1712004035NRG24150720230176699
|
069917291
|
16/07/2023
|
rani
|
rani
|
1712004035WL010371
|
00415
|
SBIN0013659
|
13
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
MP1712004_160723APB_FTO_171754
|
1712004035NRG24150720230176719
|
069917291
|
16/07/2023
|
ram
|
ram
|
1712004035WL010371
|
00354
|
PUNB0044500
|
13
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1210
|
MP1712004_210224APB_FTO_470138
|
1712004035NRG24210220240488863
|
302653574
|
21/02/2024
|
shiv
|
shiv
|
1712004035WL040716
|
00602
|
SBIN0RRMBGB
|
5
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
MP1712004_101123APB_FTO_351856
|
1712004049NRG24091120230307103
|
|
10/11/2023
|
Athainya
|
Athainya
|
1712004049WL027251
|
00602
|
SBIN0RRMBGB
|
808
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
MP1712004_130923APB_FTO_262952
|
1712004049NRG24110920230235355
|
|
13/09/2023
|
Radha
|
Radha
|
1712004049WL018662
|
00602
|
SBIN0RRMBGB
|
480
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
MP1712004_090823FTO_211030
|
1712004051NRG23290620230612054
|
534311739
|
09/08/2023
|
Sugreev patel
|
Sugreev patel
|
1712004WL0095274
|
00602
|
SBIN0RRMBGB
|
100
|
15/08/2023
|
No Such Account
|
1214
|
MP1712004_210224APB_FTO_470893
|
1712004057NRG24210220240489884
|
302635271
|
21/02/2024
|
SWAROOP SINGH
|
SWAROOP SINGH
|
1712004057WL040794
|
00602
|
SBIN0RRMBGB
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
MP1712004_120224APB_FTO_460868
|
1712004059NRG24120220240470232
|
301600638
|
12/02/2024
|
SHIVRAJ SINGH
|
SHIVRAJ SINGH
|
1712004WL039654
|
00602
|
SBIN0RRMBGB
|
2640
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1216
|
MP1712004_220224APB_FTO_471824
|
1712004059NRG24220220240490761
|
302347875
|
22/02/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1712004059WL040848
|
00602
|
SBIN0RRMBGB
|
2640
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MP1712004_220224APB_FTO_471824
|
1712004059NRG24220220240490785
|
302347875
|
22/02/2024
|
SHIVRAJ SINGH
|
SHIVRAJ SINGH
|
1712004059WL040848
|
00602
|
SBIN0RRMBGB
|
2640
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1218
|
MP1712004_060224APB_FTO_454881
|
1712004063NRG24060220240457208
|
|
06/02/2024
|
RAJKUMAR
|
RAJKUMAR
|
1712004063WL038794
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1219
|
MP1712004_090823FTO_211030
|
1712004064NRG23080820230612486
|
534311739
|
09/08/2023
|
Om Sankar Lodhi
|
Om Sankar Lodhi
|
1712004WL0095391
|
00602
|
SBIN0RRMBGB
|
2856
|
15/08/2023
|
No Such Account
|
1220
|
MP1712004_270723FTO_190246
|
1712004064NRG23270620230611978
|
274453049
|
27/07/2023
|
Om Sankar Lodhi
|
Om Sankar Lodhi
|
1712004WL0095259
|
00602
|
SBIN0RRMBGB
|
2856
|
03/08/2023
|
No Such Account
|
1221
|
MP1712004_160224APB_FTO_466016
|
1712004069NRG24150220240478915
|
303173993
|
16/02/2024
|
KAMLESH SINGH
|
KAMLESH SINGH
|
1712004069WL040073
|
00602
|
SBIN0RRMBGB
|
12
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MP1712004_230224APB_FTO_473277
|
1712004070NRG24230220240493370
|
302188462
|
23/02/2024
|
MOUJI
|
MOUJI
|
1712004070WL041017
|
00602
|
SBIN0RRMBGB
|
4
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
MP1712004_230224APB_FTO_473277
|
1712004070NRG24230220240493374
|
302188462
|
23/02/2024
|
SUKHENDRA
|
SUKHENDRA
|
1712004070WL041017
|
00602
|
SBIN0RRMBGB
|
4
|
12/04/2024
|
Participant not mapped to the product
|
1224
|
MP1712005_140523FTO_41552
|
1712005000NRG23140520230609509
|
775763052
|
14/05/2023
|
KAMTA
|
KAMTA
|
1712005WL0094627
|
00602
|
SBIN0RRMBGB
|
60
|
19/05/2023
|
No Such Account
|
1225
|
MP1712005_140523FTO_41552
|
1712005000NRG23140520230609510
|
775763052
|
14/05/2023
|
KAMTA
|
KAMTA
|
1712005WL0094627
|
00602
|
SBIN0RRMBGB
|
50
|
19/05/2023
|
No Such Account
|
1226
|
MP1712005_140523FTO_41552
|
1712005000NRG23140520230609511
|
775763052
|
14/05/2023
|
KAMTA
|
KAMTA
|
1712005WL0094627
|
00602
|
SBIN0RRMBGB
|
6
|
19/05/2023
|
No Such Account
|
1227
|
MP1712005_140523FTO_41552
|
1712005000NRG23140520230609512
|
775763052
|
14/05/2023
|
KAMTA
|
KAMTA
|
1712005WL0094627
|
00602
|
SBIN0RRMBGB
|
5
|
19/05/2023
|
No Such Account
|
1228
|
MP1712005_140523FTO_41552
|
1712005000NRG23140520230609513
|
775763052
|
14/05/2023
|
moti
|
moti
|
1712005WL0094627
|
00602
|
SBIN0RRMBGB
|
3060
|
19/05/2023
|
No Such Account
|
1229
|
MP1712005_140523FTO_41552
|
1712005000NRG23140520230609514
|
775763052
|
14/05/2023
|
moti
|
moti
|
1712005WL0094627
|
00602
|
SBIN0RRMBGB
|
2856
|
19/05/2023
|
No Such Account
|
1230
|
MP1712005_140523FTO_41552
|
1712005000NRG23140520230609515
|
775763052
|
14/05/2023
|
moti
|
moti
|
1712005WL0094627
|
00602
|
SBIN0RRMBGB
|
3060
|
19/05/2023
|
No Such Account
|
1231
|
MP1712005_140523FTO_41552
|
1712005000NRG23140520230609516
|
775763052
|
14/05/2023
|
moti
|
moti
|
1712005WL0094627
|
00602
|
SBIN0RRMBGB
|
579
|
19/05/2023
|
No Such Account
|
1232
|
MP1712005_140523FTO_41552
|
1712005000NRG23140520230609517
|
775763052
|
14/05/2023
|
moti
|
moti
|
1712005WL0094627
|
00602
|
SBIN0RRMBGB
|
1351
|
19/05/2023
|
No Such Account
|
1233
|
MP1712005_140523FTO_41552
|
1712005000NRG23140520230609519
|
775763052
|
14/05/2023
|
ravita
|
ravita
|
1712005WL0094628
|
00176
|
IDIB000R577
|
3060
|
19/05/2023
|
No Such Account
|
1234
|
MP1712005_140523FTO_41552
|
1712005000NRG23140520230609520
|
775763052
|
14/05/2023
|
atal kumar goshwami
|
atal kumar goshwami
|
1712005WL0094628
|
00176
|
IDIB000R577
|
3060
|
19/05/2023
|
No Such Account
|
1235
|
MP1712005_140523FTO_41552
|
1712005000NRG23140520230609522
|
775763052
|
14/05/2023
|
seeeta prajapati
|
seeeta prajapati
|
1712005WL0094628
|
00176
|
IDIB000R577
|
3060
|
19/05/2023
|
No Such Account
|
1236
|
MP1712005_140523FTO_41552
|
1712005000NRG23140520230609523
|
775763052
|
14/05/2023
|
ANITA
|
ANITA
|
1712005WL0094628
|
00602
|
SBIN0RRMBGB
|
3060
|
19/05/2023
|
No Such Account
|
1237
|
MP1712005_030523FTO_28205
|
1712005000NRG24030520230014022
|
689771028
|
03/05/2023
|
dadu ram kol
|
dadu ram kol
|
1712005WL000613
|
00602
|
SBIN0RRMBGB
|
1702
|
15/05/2023
|
No Such Account
|
1238
|
MP1712005_040823FTO_204213
|
1712005000NRG24040820230203340
|
453421210
|
04/08/2023
|
shankar
|
shankar
|
1712005WL013431
|
00602
|
SBIN0RRMBGB
|
3315
|
10/08/2023
|
No Such Account
|
1239
|
MP1712005_040823FTO_204213
|
1712005000NRG24040820230203341
|
453421210
|
04/08/2023
|
shankar
|
shankar
|
1712005WL013431
|
00602
|
SBIN0RRMBGB
|
3315
|
10/08/2023
|
No Such Account
|
1240
|
MP1712005_050723APB_FTO_149422
|
1712005000NRG24050720230147741
|
211081897
|
05/07/2023
|
manjeet kol
|
manjeet kol
|
1712005WL008465
|
00602
|
SBIN0RRMBGB
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MP1712005_050923FTO_252412
|
1712005000NRG24050920230231696
|
161722380
|
05/09/2023
|
kallu
|
kallu
|
1712005WL017968
|
00602
|
SBIN0RRMBGB
|
3060
|
15/09/2023
|
No Such Account
|
1242
|
MP1712005_090523FTO_35311
|
1712005000NRG24090520230019142
|
714883002
|
09/05/2023
|
RAJKUMAR DAHIYA
|
RAJKUMAR DAHIYA
|
1712005WL000902
|
00176
|
IDIB000C608
|
442
|
16/05/2023
|
No Such Account
|
1243
|
MP1712005_130523FTO_40491
|
1712005000NRG24130520230024655
|
775840829
|
13/05/2023
|
RAMLAL
|
RAMLAL
|
1712005WL001200
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2023
|
Account closed
|
1244
|
MP1712005_140623APB_FTO_92119
|
1712005000NRG24140620230078976
|
393274614
|
14/06/2023
|
pradeep kumar kushwaha
|
pradeep kumar kushwaha
|
1712005WL004169
|
00602
|
SBIN0RRMBGB
|
2873
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1245
|
MP1712005_160523APB_FTO_44798
|
1712005000NRG24160520230027421
|
836286180
|
16/05/2023
|
PUSHPLATA SAHU
|
PUSHPLATA SAHU
|
1712005WL001371
|
00602
|
SBIN0RRMBGB
|
663
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1246
|
MP1712005_170523APB_FTO_46219
|
1712005000NRG24170520230028257
|
836210111
|
17/05/2023
|
Ramkali Singh
|
Ramkali Singh
|
1712005WL001433
|
00415
|
SBIN0016908
|
884
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
MP1712005_180623APB_FTO_101013
|
1712005000NRG24180620230088050
|
515279892
|
18/06/2023
|
devanand shukla
|
devanand shukla
|
1712005WL004712
|
00415
|
SBIN0012185
|
1428
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
MP1712005_190723FTO_175474
|
1712005000NRG24190720230184645
|
107135972
|
19/07/2023
|
rajbhan
|
rajbhan
|
1712005WL011002
|
00602
|
SBIN0RRMBGB
|
3094
|
22/07/2023
|
No Such Account
|
1249
|
MP1712005_190723FTO_175474
|
1712005000NRG24190720230184646
|
107135972
|
19/07/2023
|
rajbhan
|
rajbhan
|
1712005WL011002
|
00602
|
SBIN0RRMBGB
|
3094
|
22/07/2023
|
No Such Account
|
1250
|
MP1712005_210723FTO_180410
|
1712005000NRG24210720230188153
|
208519518
|
21/07/2023
|
Ramsoch
|
Ramsoch
|
1712005WL011343
|
00602
|
SBIN0RRMBGB
|
3315
|
28/07/2023
|
No Such Account
|
1251
|
MP1712005_240623FTO_124273
|
1712005000NRG24240620230108160
|
702930307
|
24/06/2023
|
Butan Saket
|
Butan Saket
|
1712005WL005988
|
00602
|
SBIN0RRMBGB
|
1105
|
05/07/2023
|
No Such Account
|
1252
|
MP1712005_240923FTO_286346
|
1712005000NRG24240920230246931
|
|
24/09/2023
|
Santoshsaket
|
Santoshsaket
|
1712005WL020701
|
00415
|
SBIN0012185
|
1547
|
16/11/2023
|
No Such Account
|
1253
|
MP1712005_300623FTO_139434
|
1712005000NRG24300620230126421
|
799531674
|
30/06/2023
|
JANKI
|
JANKI
|
1712005WL007106
|
00602
|
SBIN0RRMBGB
|
2210
|
13/07/2023
|
No Such Account
|
1254
|
MP1712005_300623FTO_139434
|
1712005000NRG24300620230126422
|
799531674
|
30/06/2023
|
JANKI
|
JANKI
|
1712005WL007106
|
00602
|
SBIN0RRMBGB
|
2210
|
13/07/2023
|
No Such Account
|
1255
|
MP1712005_310823APB_FTO_243198
|
1712005000NRG24310820230228098
|
067921654
|
31/08/2023
|
Mo Nihal
|
Mo Nihal
|
1712005WL017279
|
00602
|
SBIN0RRMBGB
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
MP1712005_020923FTO_246695
|
1712005000NRG24310820230228223
|
067778701
|
02/09/2023
|
janko
|
janko
|
1712005WL0017290
|
00602
|
SBIN0RRMBGB
|
2856
|
12/09/2023
|
No Such Account
|
1257
|
MP1712005_060923FTO_254411
|
1712005005NRG24060920230231860
|
|
06/09/2023
|
sarla
|
sarla
|
1712005005WL018012
|
00602
|
SBIN0RRMBGB
|
1020
|
16/09/2023
|
No Such Account
|
1258
|
MP1712005_060923FTO_254411
|
1712005005NRG24060920230231862
|
|
06/09/2023
|
sarla
|
sarla
|
1712005005WL018012
|
00602
|
SBIN0RRMBGB
|
1020
|
16/09/2023
|
No Such Account
|
1259
|
MP1712005_060923FTO_254411
|
1712005005NRG24060920230231863
|
|
06/09/2023
|
sarla
|
sarla
|
1712005005WL018012
|
00602
|
SBIN0RRMBGB
|
1020
|
16/09/2023
|
No Such Account
|
1260
|
MP1712005_080823FTO_210467
|
1712005009NRG24070820230206109
|
480663548
|
08/08/2023
|
KODULAL
|
KODULAL
|
1712005WL0013825
|
00602
|
SBIN0RRMBGB
|
1326
|
11/08/2023
|
Account closed
|
1261
|
MP1712005_080823FTO_210467
|
1712005009NRG24070820230206110
|
480663548
|
08/08/2023
|
KODULAL
|
KODULAL
|
1712005WL0013825
|
00602
|
SBIN0RRMBGB
|
1547
|
11/08/2023
|
Account closed
|
1262
|
MP1712005_080723APB_FTO_155119
|
1712005012NRG24070720230155609
|
843937806
|
08/07/2023
|
Rajni prajapati
|
Rajni prajapati
|
1712005012WL008849
|
00415
|
SBIN0007936
|
1105
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1263
|
MP1712005_200723APB_FTO_178342
|
1712005012NRG24200720230186113
|
209355426
|
20/07/2023
|
Devnath Saket
|
Devnath Saket
|
1712005012WL011092
|
00602
|
SBIN0RRMBGB
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
MP1712005_200723APB_FTO_178342
|
1712005012NRG24200720230186130
|
209355426
|
20/07/2023
|
Bhuri Bai
|
Bhuri Bai
|
1712005012WL011092
|
00176
|
IDIB000M700
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MP1712005_030823FTO_202245
|
1712005015NRG24030820230201975
|
454401799
|
03/08/2023
|
Lallu
|
Lallu
|
1712005015WL013228
|
00602
|
SBIN0RRMBGB
|
3315
|
10/08/2023
|
No Such Account
|
1266
|
MP1712005_310723FTO_196690
|
1712005015NRG24310720230198644
|
324773159
|
31/07/2023
|
shanker
|
shanker
|
1712005WL0012670
|
00602
|
SBIN0RRMBGB
|
1768
|
04/08/2023
|
No Such Account
|
1267
|
MP1712005_050723APB_FTO_149422
|
1712005019NRG24050720230148044
|
211081897
|
05/07/2023
|
SUNITA
|
SUNITA
|
1712005019WL008470
|
00602
|
SBIN0RRMBGB
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
MP1712005_260623FTO_127928
|
1712005021NRG24220620230100372
|
702891344
|
26/06/2023
|
Arun Sharn Singh Baghel
|
Arun Sharn Singh Baghel
|
1712005021WL005527
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
No Such Account
|
1269
|
MP1712005_260623FTO_127928
|
1712005021NRG24220620230100381
|
702891344
|
26/06/2023
|
Ramkaran Rawat
|
Ramkaran Rawat
|
1712005021WL005527
|
00415
|
SBIN0016908
|
1326
|
05/07/2023
|
No Such Account
|
1270
|
MP1712005_260623FTO_127928
|
1712005021NRG24220620230100383
|
702891344
|
26/06/2023
|
Ramchandra adivasi
|
Ramchandra adivasi
|
1712005021WL005527
|
00415
|
SBIN0016908
|
1326
|
05/07/2023
|
No Such Account
|
1271
|
MP1712005_310823APB_FTO_243198
|
1712005024NRG24310820230227873
|
067921654
|
31/08/2023
|
mohammad sameem
|
mohammad sameem
|
1712005024WL017249
|
00415
|
SBIN0016908
|
1105
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1272
|
MP1712005_291023APB_FTO_336947
|
1712005033NRG24291020230290028
|
|
29/10/2023
|
doodan prasad pandey
|
doodan prasad pandey
|
1712005033WL025908
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
MP1712005_300623APB_FTO_140195
|
1712005033NRG24300620230130929
|
799973157
|
30/06/2023
|
doodan prasad pandey
|
doodan prasad pandey
|
1712005033WL007350
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
MP1712005_150224APB_FTO_464971
|
1712005034NRG24150220240476879
|
303490638
|
15/02/2024
|
AKALI SAKET
|
AKALI SAKET
|
1712005034WL039956
|
00602
|
SBIN0RRMBGB
|
12
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MP1712005_150224APB_FTO_464971
|
1712005045NRG24150220240476946
|
303490638
|
15/02/2024
|
Mahendra prasad Chaudhari
|
Mahendra prasad Chaudhari
|
1712005045WL039960
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1276
|
MP1712005_290224APB_FTO_479354
|
1712005045NRG24280220240504491
|
301626218
|
29/02/2024
|
Mahendra prasad Chaudhari
|
Mahendra prasad Chaudhari
|
1712005045WL041744
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1277
|
MP1712005_240923FTO_286346
|
1712005047NRG24230920230245374
|
|
24/09/2023
|
vinod prajapati
|
vinod prajapati
|
1712005047WL020460
|
00602
|
SBIN0RRMBGB
|
3060
|
16/11/2023
|
No Such Account
|
1278
|
MP1712005_240923FTO_286346
|
1712005047NRG24230920230245375
|
|
24/09/2023
|
seeeta prajapati
|
seeeta prajapati
|
1712005047WL020460
|
00176
|
IDIB000R577
|
3060
|
16/11/2023
|
No Such Account
|
1279
|
MP1712005_060923FTO_254411
|
1712005049NRG24060920230232191
|
|
06/09/2023
|
kallu
|
kallu
|
1712005049WL018079
|
00602
|
SBIN0RRMBGB
|
221
|
16/09/2023
|
No Such Account
|
1280
|
MP1712005_041123FTO_345628
|
1712005050NRG24041120230299474
|
|
04/11/2023
|
TILESHWAR
|
TILESHWAR
|
1712005050WL026638
|
00602
|
SBIN0RRMBGB
|
2431
|
04/01/2024
|
No Such Account
|
1281
|
MP1712005_041123FTO_345628
|
1712005050NRG24041120230299475
|
|
04/11/2023
|
TILESHWAR
|
TILESHWAR
|
1712005050WL026638
|
00602
|
SBIN0RRMBGB
|
2431
|
04/01/2024
|
No Such Account
|
1282
|
MP1712005_310823FTO_243189
|
1712005055NRG24310820230228046
|
067921385
|
31/08/2023
|
anji
|
anji
|
1712005055WL017276
|
00602
|
SBIN0RRMBGB
|
3094
|
12/09/2023
|
No Such Account
|
1283
|
MP1712005_310823FTO_243189
|
1712005055NRG24310820230228053
|
067921385
|
31/08/2023
|
MAMTA
|
MAMTA
|
1712005055WL017276
|
00602
|
SBIN0RRMBGB
|
1989
|
12/09/2023
|
No Such Account
|
1284
|
MP1712005_310823FTO_243189
|
1712005055NRG24310820230228054
|
067921385
|
31/08/2023
|
MAMTA
|
MAMTA
|
1712005055WL017276
|
00602
|
SBIN0RRMBGB
|
1989
|
12/09/2023
|
No Such Account
|
1285
|
MP1712005_270923APB_FTO_292723
|
1712005056NRG24270920230250252
|
|
27/09/2023
|
Dashai kol
|
Dashai kol
|
1712005056WL021291
|
00602
|
SBIN0RRMBGB
|
2800
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1286
|
MP1712005_020923FTO_246695
|
1712005058NRG24170820230215481
|
067778701
|
02/09/2023
|
PRINCE SINGH
|
PRINCE SINGH
|
1712005WL0015255
|
00602
|
SBIN0RRMBGB
|
440
|
12/09/2023
|
No Such Account
|
1287
|
MP1712005_100623APB_FTO_83300
|
1712005059NRG24100620230067167
|
364130506
|
10/06/2023
|
vipali
|
vipali
|
1712005059WL003475
|
00602
|
SBIN0RRMBGB
|
221
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1288
|
MP1712005_290623APB_FTO_137578
|
1712005068NRG24290620230121978
|
702208797
|
29/06/2023
|
ram karan kushwaha
|
ram karan kushwaha
|
1712005068WL006813
|
00176
|
IDIB000R577
|
3060
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
MP1712005_301023APB_FTO_338511
|
1712005071NRG24301020230290510
|
|
30/10/2023
|
sudha
|
sudha
|
1712005071WL025947
|
00602
|
SBIN0RRMBGB
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
MP1712005_260623FTO_127928
|
1712005080NRG24260620230112117
|
702891344
|
26/06/2023
|
JYOTI
|
JYOTI
|
1712005080WL006292
|
00602
|
SBIN0RRMBGB
|
1900
|
05/07/2023
|
No Such Account
|
1291
|
MP1712005_200723APB_FTO_178342
|
1712005084NRG24200720230185371
|
209355426
|
20/07/2023
|
Babulal dahiya
|
Babulal dahiya
|
1712005084WL011049
|
00415
|
SBIN0006808
|
1050
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
MP1712005_290224APB_FTO_479354
|
1712005090NRG24290220240505721
|
301626218
|
29/02/2024
|
RAMNAREASH SINGH
|
RAMNAREASH SINGH
|
1712005090WL041816
|
00602
|
SBIN0RRMBGB
|
1540
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1293
|
MP1712005_020923FTO_246695
|
1712005091NRG24170820230215477
|
067778701
|
02/09/2023
|
SUNIL KOL
|
SUNIL KOL
|
1712005WL0015253
|
00602
|
SBIN0RRMBGB
|
1326
|
12/09/2023
|
No Such Account
|
1294
|
MP1712005_290124APB_FTO_446835
|
1712005096NRG24280120240435005
|
|
29/01/2024
|
Harchhati Lal
|
Harchhati Lal
|
1712005096WL037362
|
00176
|
IDIB000R577
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
1295
|
MP1712005_270523APB_FTO_60517
|
1712005097NRG24270520230041309
|
078886302
|
27/05/2023
|
Ramkali Singh
|
Ramkali Singh
|
1712005097WL002086
|
00415
|
SBIN0016908
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MP1712006_280623FTO_133161
|
1712006000NRG23120620230611738
|
702559522
|
28/06/2023
|
Prakash kol
|
Prakash kol
|
1712006WL0095173
|
00176
|
IDIB000G623
|
1224
|
05/07/2023
|
No Such Account
|
1297
|
MP1712006_200224FTO_469620
|
1712006000NRG23310520230610742
|
302695364
|
20/02/2024
|
rajkali kewat
|
rajkali kewat
|
1712006WL0094910
|
00176
|
IDIB000B715
|
1224
|
12/04/2024
|
No Such Account
|
1298
|
MP1712006_200224FTO_469620
|
1712006000NRG23310520230610743
|
302695364
|
20/02/2024
|
SHARDA VISHWAKARMA
|
SHARDA VISHWAKARMA
|
1712006WL0094910
|
00415
|
SBIN0012185
|
1737
|
12/04/2024
|
No Such Account
|
1299
|
MP1712006_200224FTO_469620
|
1712006000NRG23310520230610744
|
302695364
|
20/02/2024
|
Pushpraj Singh
|
Pushpraj Singh
|
1712006WL0094910
|
00176
|
IDIB000B715
|
36
|
12/04/2024
|
A/c Blocked or Frozen
|
1300
|
MP1712006_020523FTO_26980
|
1712006000NRG24020520230013616
|
689888094
|
02/05/2023
|
Dipak
|
Dipak
|
1712006WL000585
|
00078
|
CNRB0006424
|
1326
|
15/05/2023
|
No Such Account
|
1301
|
MP1712006_040723FTO_147304
|
1712006000NRG24040720230141500
|
809691356
|
04/07/2023
|
sagar chaurasiya
|
sagar chaurasiya
|
1712006WL008085
|
00176
|
IDIB000B715
|
1000
|
13/07/2023
|
No Such Account
|
1302
|
MP1712006_040723FTO_147304
|
1712006000NRG24040720230141502
|
809691356
|
04/07/2023
|
Anil
|
Anil
|
1712006WL008085
|
00602
|
SBIN0RRMBGB
|
1000
|
13/07/2023
|
No Such Account
|
1303
|
MP1712006_040723FTO_147304
|
1712006000NRG24040720230141509
|
809691356
|
04/07/2023
|
Vinya
|
Vinya
|
1712006WL008085
|
00602
|
SBIN0RRMBGB
|
1000
|
13/07/2023
|
No Such Account
|
1304
|
MP1712006_040723APB_FTO_147311
|
1712006000NRG24040720230143155
|
809691856
|
04/07/2023
|
ghyani saket
|
ghyani saket
|
1712006WL008197
|
00602
|
SBIN0RRMBGB
|
275
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
MP1712006_040723APB_FTO_147311
|
1712006000NRG24040720230143179
|
809691856
|
04/07/2023
|
dilip kumar yadav
|
dilip kumar yadav
|
1712006WL008197
|
00468
|
UBIN0563692
|
275
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MP1712006_040723FTO_147304
|
1712006000NRG24040720230143269
|
809691356
|
04/07/2023
|
RANI BAI KOL
|
RANI BAI KOL
|
1712006WL008200
|
00176
|
IDIB000A592
|
700
|
13/07/2023
|
A/c Blocked or Frozen
|
1307
|
MP1712006_060923APB_FTO_254526
|
1712006000NRG24060920230232428
|
|
06/09/2023
|
Awdesh Prasad Loni
|
Awdesh Prasad Loni
|
1712006WL018117
|
00176
|
IDIB000A592
|
2250
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MP1712006_060923APB_FTO_254526
|
1712006000NRG24060920230232429
|
|
06/09/2023
|
Kamta Loni
|
Kamta Loni
|
1712006WL018117
|
00415
|
SBIN0005196
|
2250
|
18/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1309
|
MP1712006_080723APB_FTO_155824
|
1712006000NRG24080720230159229
|
843565395
|
08/07/2023
|
Shree Niwas Gautam
|
Shree Niwas Gautam
|
1712006WL009058
|
00176
|
IDIB000A592
|
55
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
MP1712006_080723APB_FTO_155824
|
1712006000NRG24080720230159232
|
843565395
|
08/07/2023
|
swamideen kol
|
swamideen kol
|
1712006WL009058
|
00089
|
CBIN0284702
|
55
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1311
|
MP1712006_130623FTO_87172
|
1712006000NRG24120620230071257
|
383643889
|
13/06/2023
|
Sadhulal
|
Sadhulal
|
1712006WL003738
|
00602
|
SBIN0RRMBGB
|
630
|
16/06/2023
|
No Such Account
|
1312
|
MP1712006_130623FTO_87172
|
1712006000NRG24120620230071449
|
383643889
|
13/06/2023
|
RANI BAI KOL
|
RANI BAI KOL
|
1712006WL003752
|
00176
|
IDIB000A592
|
600
|
16/06/2023
|
A/c Blocked or Frozen
|
1313
|
MP1712006_130623FTO_87172
|
1712006000NRG24130620230073479
|
383643889
|
13/06/2023
|
Rani Dwivedi
|
Rani Dwivedi
|
1712006WL003850
|
00602
|
SBIN0RRMBGB
|
2895
|
16/06/2023
|
No Such Account
|
1314
|
MP1712006_150224APB_FTO_465113
|
1712006000NRG24150220240478725
|
303348977
|
15/02/2024
|
Babulal Sahu
|
Babulal Sahu
|
1712006WL040065
|
00602
|
SBIN0RRMBGB
|
5
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1315
|
MP1712006_180623APB_FTO_104222
|
1712006000NRG24160620230084894
|
515288514
|
18/06/2023
|
SANTOSH PRAJAPATI
|
SANTOSH PRAJAPATI
|
1712006WL004521
|
00176
|
IDIB000A592
|
2470
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1316
|
MP1712006_170523FTO_46332
|
1712006000NRG24170520230028428
|
836202864
|
17/05/2023
|
Dipak
|
Dipak
|
1712006WL001440
|
00078
|
CNRB0006424
|
2652
|
24/05/2023
|
No Such Account
|
1317
|
MP1712006_200124APB_FTO_438622
|
1712006000NRG24200120240415893
|
|
20/01/2024
|
Pushpa
|
Pushpa
|
1712006WL036120
|
00045
|
BARB0SATNAX
|
300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
MP1712006_200124APB_FTO_438617
|
1712006000NRG24200120240416003
|
|
20/01/2024
|
ramavtar
|
ramavtar
|
1712006WL036131
|
00602
|
SBIN0RRMBGB
|
5
|
24/04/2024
|
Participant not mapped to the product
|
1319
|
MP1712006_240523FTO_56020
|
1712006000NRG24240520230037068
|
050041492
|
24/05/2023
|
Dipak
|
Dipak
|
1712006WL001884
|
00078
|
CNRB0006424
|
1326
|
30/05/2023
|
No Such Account
|
1320
|
MP1712006_260423FTO_19886
|
1712006000NRG24250420230007327
|
643442809
|
26/04/2023
|
Dipak
|
Dipak
|
1712006WL000327
|
00078
|
CNRB0006424
|
1326
|
12/05/2023
|
No Such Account
|
1321
|
MP1712006_250523APB_FTO_57656
|
1712006000NRG24250520230039127
|
079472916
|
25/05/2023
|
Lakhu kol
|
Lakhu kol
|
1712006WL001992
|
00602
|
SBIN0RRMBGB
|
884
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1322
|
MP1712006_260423FTO_19886
|
1712006000NRG24260420230007871
|
643442809
|
26/04/2023
|
Govardhan
|
Govardhan
|
1712006WL000352
|
00602
|
SBIN0RRMBGB
|
1650
|
12/05/2023
|
No Such Account
|
1323
|
MP1712006_260423FTO_19886
|
1712006000NRG24260420230007879
|
643442809
|
26/04/2023
|
gobind
|
gobind
|
1712006WL000352
|
00602
|
SBIN0RRMBGB
|
2431
|
12/05/2023
|
Account closed
|
1324
|
MP1712006_291023FTO_337150
|
1712006000NRG24291020230290148
|
|
29/10/2023
|
bsant lal kol
|
bsant lal kol
|
1712006WL025922
|
00176
|
IDIB000R577
|
2895
|
15/11/2023
|
No Such Account
|
1325
|
MP1712006_301023APB_FTO_338707
|
1712006000NRG24301020230292939
|
|
30/10/2023
|
siya dulari
|
siya dulari
|
1712006WL026066
|
00602
|
SBIN0RRMBGB
|
285
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
MP1712006_130523FTO_40622
|
1712006045NRG24130520230024331
|
775844217
|
13/05/2023
|
Munni Bai
|
Munni Bai
|
1712006045WL001186
|
00415
|
SBIN0005196
|
1100
|
19/05/2023
|
No Such Account
|
1327
|
MP1712006_130523FTO_40622
|
1712006045NRG24130520230024338
|
775844217
|
13/05/2023
|
Sangeeta Rajak
|
Sangeeta Rajak
|
1712006045WL001186
|
00602
|
SBIN0RRMBGB
|
1100
|
19/05/2023
|
No Such Account
|
1328
|
MP1712006_200523FTO_49534
|
1712006074NRG24190520230030222
|
865835968
|
20/05/2023
|
Rambai
|
Rambai
|
1712006074WL001528
|
00176
|
IDIB000A592
|
1000
|
25/05/2023
|
No Such Account
|
1329
|
MP1712007_140923FTO_265043
|
1712007000NRG23081120220431876
|
|
14/09/2023
|
Bisnath
|
Bisnath
|
1712007WL0066512
|
00602
|
SBIN0RRMBGB
|
2448
|
05/10/2023
|
No Such Account
|
1330
|
MP1712007_140923FTO_265043
|
1712007000NRG23081120220431877
|
|
14/09/2023
|
Bisnath
|
Bisnath
|
1712007WL0066512
|
00602
|
SBIN0RRMBGB
|
2448
|
05/10/2023
|
No Such Account
|
1331
|
MP1712007_140923FTO_265043
|
1712007000NRG23081120220431878
|
|
14/09/2023
|
Bisnath
|
Bisnath
|
1712007WL0066512
|
00602
|
SBIN0RRMBGB
|
2448
|
05/10/2023
|
No Such Account
|
1332
|
MP1712007_140923FTO_265043
|
1712007000NRG23081120220431879
|
|
14/09/2023
|
Bisnath
|
Bisnath
|
1712007WL0066512
|
00602
|
SBIN0RRMBGB
|
2448
|
05/10/2023
|
No Such Account
|
1333
|
MP1712007_140923FTO_265043
|
1712007000NRG23081120220431880
|
|
14/09/2023
|
Bisnath
|
Bisnath
|
1712007WL0066512
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
1334
|
MP1712007_101023FTO_311435
|
1712007000NRG23101020230612781
|
|
10/10/2023
|
Bisnath
|
Bisnath
|
1712007WL0095486
|
00602
|
SBIN0RRMBGB
|
2448
|
15/11/2023
|
No Such Account
|
1335
|
MP1712007_101023FTO_311435
|
1712007000NRG23101020230612782
|
|
10/10/2023
|
Bisnath
|
Bisnath
|
1712007WL0095486
|
00602
|
SBIN0RRMBGB
|
2448
|
15/11/2023
|
No Such Account
|
1336
|
MP1712007_101023FTO_311435
|
1712007000NRG23101020230612783
|
|
10/10/2023
|
Bisnath
|
Bisnath
|
1712007WL0095486
|
00602
|
SBIN0RRMBGB
|
2448
|
15/11/2023
|
No Such Account
|
1337
|
MP1712007_101023FTO_311435
|
1712007000NRG23101020230612784
|
|
10/10/2023
|
Bisnath
|
Bisnath
|
1712007WL0095486
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2023
|
No Such Account
|
1338
|
MP1712007_030823APB_FTO_201314
|
1712007000NRG24030820230201719
|
454831704
|
03/08/2023
|
JAMUNA
|
JAMUNA
|
1712007WL013157
|
00602
|
SBIN0RRMBGB
|
1547
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1339
|
MP1712007_050723APB_FTO_147881
|
1712007000NRG24050720230145795
|
806960275
|
05/07/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
1712007WL008346
|
00176
|
IDIB000R563
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MP1712007_050723APB_FTO_147881
|
1712007000NRG24050720230145822
|
806960275
|
05/07/2023
|
ISHWARDEEN VISHWAKARMA
|
ISHWARDEEN VISHWAKARMA
|
1712007WL008346
|
00415
|
SBIN0013109
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
MP1712007_060723FTO_150234
|
1712007000NRG24060720230149432
|
807574497
|
06/07/2023
|
ANURADHA KUMARI LONI
|
ANURADHA KUMARI LONI
|
1712007WL008554
|
00415
|
SBIN0013109
|
1547
|
13/07/2023
|
No Such Account
|
1342
|
MP1712007_060723FTO_150234
|
1712007000NRG24060720230149434
|
807574497
|
06/07/2023
|
ANURADHA KUMARI LONI
|
ANURADHA KUMARI LONI
|
1712007WL008554
|
00415
|
SBIN0013109
|
1547
|
13/07/2023
|
No Such Account
|
1343
|
MP1712007_110623FTO_84092
|
1712007000NRG24110620230068824
|
364880433
|
11/06/2023
|
Munna
|
Munna
|
1712007WL003571
|
00089
|
CBIN0282132
|
2856
|
15/06/2023
|
Account closed
|
1344
|
MP1712007_140623APB_FTO_90797
|
1712007000NRG24140620230077429
|
393304264
|
14/06/2023
|
Rambadhan Singh Gond
|
Rambadhan Singh Gond
|
1712007WL004083
|
00176
|
IDIB000B530
|
100
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
MP1712007_160723APB_FTO_171685
|
1712007000NRG24160720230177923
|
069892319
|
16/07/2023
|
chetram patel
|
chetram patel
|
1712007WL010460
|
00415
|
SBIN0013109
|
3080
|
20/07/2023
|
Account closed
|
1346
|
MP1712007_180723APB_FTO_173995
|
1712007000NRG24180720230181594
|
091593272
|
18/07/2023
|
suresh
|
suresh
|
1712007WL010746
|
00602
|
SBIN0RRMBGB
|
3080
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1347
|
MP1712007_200124APB_FTO_438550
|
1712007000NRG24200120240414877
|
|
20/01/2024
|
vijay singh gond
|
vijay singh gond
|
1712007WL036027
|
00688
|
FINO0001001
|
8
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1348
|
MP1712007_200124APB_FTO_438550
|
1712007000NRG24200120240414899
|
|
20/01/2024
|
rakesh singh markam
|
rakesh singh markam
|
1712007WL036027
|
00688
|
FINO0001001
|
8
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1349
|
MP1712007_200124APB_FTO_438550
|
1712007000NRG24200120240414908
|
|
20/01/2024
|
LALBAHADUR KOL
|
LALBAHADUR KOL
|
1712007WL036027
|
00688
|
FINO0001001
|
8
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1350
|
MP1712007_200124APB_FTO_438550
|
1712007000NRG24200120240414917
|
|
20/01/2024
|
KUMARI NEELAM RAWAT
|
KUMARI NEELAM RAWAT
|
1712007WL036027
|
00688
|
FINO0001001
|
8
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1351
|
MP1712007_201123APB_FTO_359227
|
1712007000NRG24201120230317905
|
|
20/11/2023
|
deenanath patel
|
deenanath patel
|
1712007WL028254
|
00176
|
IDIB000R563
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MP1712007_210224APB_FTO_470454
|
1712007000NRG24210220240489661
|
302646042
|
21/02/2024
|
BHAIYA LAL
|
BHAIYA LAL
|
1712007WL040763
|
00602
|
SBIN0RRMBGB
|
10
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
MP1712007_210623APB_FTO_114114
|
1712007000NRG24210620230097167
|
523112845
|
21/06/2023
|
Ramanuj
|
Ramanuj
|
1712007WL005344
|
00602
|
SBIN0RRMBGB
|
1547
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1354
|
MP1712007_230723APB_FTO_182127
|
1712007000NRG24230720230190200
|
207438434
|
23/07/2023
|
JAMUNA
|
JAMUNA
|
1712007WL011543
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1355
|
MP1712007_230723APB_FTO_182127
|
1712007000NRG24230720230190226
|
207438434
|
23/07/2023
|
prahlad
|
prahlad
|
1712007WL011543
|
00602
|
SBIN0RRMBGB
|
1547
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1356
|
MP1712007_240723APB_FTO_183299
|
1712007000NRG24240720230191391
|
207988651
|
24/07/2023
|
Phoolan kol
|
Phoolan kol
|
1712007WL011666
|
00602
|
SBIN0RRMBGB
|
612
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1357
|
MP1712007_260923APB_FTO_289147
|
1712007000NRG24260920230248796
|
|
26/09/2023
|
aruna bai sen
|
aruna bai sen
|
1712007WL021038
|
00415
|
SBIN0013109
|
442
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
MP1712007_211123FTO_360512
|
1712007057NRG24201120230318901
|
|
21/11/2023
|
Anoop Kumar Kol
|
Anoop Kumar Kol
|
1712007057WL028357
|
00176
|
IDIB000M641
|
2873
|
03/01/2024
|
A/c Blocked or Frozen
|
1359
|
MP1712007_290224APB_FTO_478792
|
1712007059NRG24280220240504590
|
301708325
|
29/02/2024
|
swamishran singh
|
swamishran singh
|
1712007059WL041753
|
00415
|
SBIN0013109
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
MP1712008_290523FTO_62057
|
1712008000NRG23080220230572783
|
090367730
|
29/05/2023
|
Rambai kol
|
Rambai kol
|
1712008WL0089159
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
No Such Account
|
1361
|
MP1712008_290523FTO_62057
|
1712008000NRG23080220230572784
|
090367730
|
29/05/2023
|
mamta
|
mamta
|
1712008WL0089159
|
00602
|
SBIN0RRMBGB
|
2850
|
01/06/2023
|
No Such Account
|
1362
|
MP1712008_290523FTO_62057
|
1712008000NRG23080220230572785
|
090367730
|
29/05/2023
|
shubhadra jaiswal
|
shubhadra jaiswal
|
1712008WL0089160
|
00462
|
UCBA0001009
|
1200
|
01/06/2023
|
No Such Account
|
1363
|
MP1712008_290523FTO_62057
|
1712008000NRG23080220230572787
|
090367730
|
29/05/2023
|
Kamlaa Prasad
|
Kamlaa Prasad
|
1712008WL0089162
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
Account closed
|
1364
|
MP1712008_290523FTO_62057
|
1712008000NRG23080420230609386
|
090367730
|
29/05/2023
|
Jamuni Bai Kol
|
Jamuni Bai Kol
|
1712008WL0094584
|
00078
|
CNRB0006178
|
3060
|
01/06/2023
|
Account closed
|
1365
|
MP1712008_290523FTO_62057
|
1712008000NRG23080420230609387
|
090367730
|
29/05/2023
|
raghvendraA
|
raghvendraA
|
1712008WL0094585
|
00176
|
IDIB000M564
|
3060
|
01/06/2023
|
No Such Account
|
1366
|
MP1712008_290523FTO_62057
|
1712008000NRG23080520230609418
|
090367730
|
29/05/2023
|
shakuntala vishwakarma
|
shakuntala vishwakarma
|
1712008WL0094608
|
00032
|
UTIB0001724
|
612
|
01/06/2023
|
Account closed
|
1367
|
MP1712008_290523FTO_62073
|
1712008000NRG23150520230609581
|
090360938
|
29/05/2023
|
pawan rawat
|
pawan rawat
|
1712008WL0094633
|
00688
|
FINO0001001
|
875
|
01/06/2023
|
No Such Account
|
1368
|
MP1712008_290523FTO_62057
|
1712008000NRG23150520230609582
|
090367730
|
29/05/2023
|
suneeta pal
|
suneeta pal
|
1712008WL0094633
|
00152
|
HDFC0002029
|
612
|
01/06/2023
|
No Such Account
|
1369
|
MP1712008_290523FTO_62057
|
1712008000NRG23171220220489941
|
090367730
|
29/05/2023
|
Nirasha Patel
|
Nirasha Patel
|
1712008WL0076440
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
No Such Account
|
1370
|
MP1712008_290523FTO_62057
|
1712008000NRG23180520230609754
|
090367730
|
29/05/2023
|
SHAKUN
|
SHAKUN
|
1712008WL0094670
|
00415
|
SBIN0005196
|
204
|
01/06/2023
|
No Such Account
|
1371
|
MP1712008_290523FTO_62057
|
1712008000NRG23201220220495109
|
090367730
|
29/05/2023
|
umesh yadav
|
umesh yadav
|
1712008WL0077300
|
00176
|
IDIB000A603
|
816
|
01/06/2023
|
No Such Account
|
1372
|
MP1712008_290523FTO_62057
|
1712008000NRG23201220220495259
|
090367730
|
29/05/2023
|
suneeta pal
|
suneeta pal
|
1712008WL0077321
|
00152
|
HDFC0002029
|
1224
|
01/06/2023
|
No Such Account
|
1373
|
MP1712008_290523FTO_62057
|
1712008000NRG23201220220495260
|
090367730
|
29/05/2023
|
shakuntala vishwakarma
|
shakuntala vishwakarma
|
1712008WL0077321
|
00032
|
UTIB0001724
|
1224
|
01/06/2023
|
Account closed
|
1374
|
MP1712008_290523FTO_62057
|
1712008000NRG23201220220495271
|
090367730
|
29/05/2023
|
SHANTI DEVI KUSHWAHA
|
SHANTI DEVI KUSHWAHA
|
1712008WL0077323
|
00602
|
SBIN0RRMBGB
|
1200
|
01/06/2023
|
No Such Account
|
1375
|
MP1712008_290523FTO_62057
|
1712008000NRG23201220220495395
|
090367730
|
29/05/2023
|
bare kol
|
bare kol
|
1712008WL0077350
|
00176
|
IDIB000J608
|
70
|
01/06/2023
|
No Such Account
|
1376
|
MP1712008_290523FTO_62057
|
1712008000NRG23201220220495414
|
090367730
|
29/05/2023
|
Krishna Dahiya
|
Krishna Dahiya
|
1712008WL0077358
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
No Such Account
|
1377
|
MP1712008_290523FTO_62057
|
1712008000NRG23211220220497470
|
090367730
|
29/05/2023
|
Sooraj Prajapati
|
Sooraj Prajapati
|
1712008WL0077751
|
00176
|
IDIB000A603
|
3060
|
01/06/2023
|
A/c Blocked or Frozen
|
1378
|
MP1712008_290523FTO_62073
|
1712008000NRG23230520230609930
|
090360938
|
29/05/2023
|
Rajesh sahu
|
Rajesh sahu
|
1712008WL0094700
|
00415
|
SBIN0000417
|
1020
|
01/06/2023
|
No Such Account
|
1379
|
MP1712008_290523FTO_62073
|
1712008000NRG23230520230609932
|
090360938
|
29/05/2023
|
Anante
|
Anante
|
1712008WL0094700
|
00415
|
SBIN0000417
|
1020
|
01/06/2023
|
No Such Account
|
1380
|
MP1712008_290523FTO_62073
|
1712008000NRG23230520230609933
|
090360938
|
29/05/2023
|
sandhya
|
sandhya
|
1712008WL0094700
|
00553
|
INDB0000322
|
1020
|
01/06/2023
|
Account closed
|
1381
|
MP1712008_290523FTO_62073
|
1712008000NRG23230520230609934
|
090360938
|
29/05/2023
|
Kunthi
|
Kunthi
|
1712008WL0094700
|
00553
|
INDB0000322
|
1020
|
01/06/2023
|
Account closed
|
1382
|
MP1712008_290523FTO_62073
|
1712008000NRG23230520230609935
|
090360938
|
29/05/2023
|
Tannu man
|
Tannu man
|
1712008WL0094700
|
00553
|
INDB0000322
|
1020
|
01/06/2023
|
Account closed
|
1383
|
MP1712008_290523FTO_62073
|
1712008000NRG23230520230609936
|
090360938
|
29/05/2023
|
Geeta
|
Geeta
|
1712008WL0094700
|
00553
|
INDB0000322
|
1020
|
01/06/2023
|
Account closed
|
1384
|
MP1712008_290523FTO_62073
|
1712008000NRG23230520230609937
|
090360938
|
29/05/2023
|
shiv das
|
shiv das
|
1712008WL0094700
|
00553
|
INDB0000322
|
1020
|
01/06/2023
|
Account closed
|
1385
|
MP1712008_290523FTO_62073
|
1712008000NRG23230520230609938
|
090360938
|
29/05/2023
|
Ram khelawan saket
|
Ram khelawan saket
|
1712008WL0094700
|
00553
|
INDB0000322
|
1020
|
01/06/2023
|
Account closed
|
1386
|
MP1712008_290523FTO_62073
|
1712008000NRG23230520230609939
|
090360938
|
29/05/2023
|
Rajkumari
|
Rajkumari
|
1712008WL0094700
|
00553
|
INDB0000322
|
1020
|
01/06/2023
|
Account closed
|
1387
|
MP1712008_290523FTO_62073
|
1712008000NRG23230520230609940
|
090360938
|
29/05/2023
|
thakurdeen
|
thakurdeen
|
1712008WL0094700
|
00553
|
INDB0000322
|
1020
|
01/06/2023
|
Account closed
|
1388
|
MP1712008_290523FTO_62073
|
1712008000NRG23230520230609941
|
090360938
|
29/05/2023
|
santi bai
|
santi bai
|
1712008WL0094700
|
00553
|
INDB0000322
|
1020
|
01/06/2023
|
Account closed
|
1389
|
MP1712008_290523FTO_62073
|
1712008000NRG23230520230609942
|
090360938
|
29/05/2023
|
kishan
|
kishan
|
1712008WL0094700
|
00553
|
INDB0000322
|
1020
|
01/06/2023
|
Account closed
|
1390
|
MP1712008_290523FTO_62073
|
1712008000NRG23230520230609943
|
090360938
|
29/05/2023
|
savitri
|
savitri
|
1712008WL0094700
|
00553
|
INDB0000322
|
1020
|
01/06/2023
|
Account closed
|
1391
|
MP1712008_290523FTO_62073
|
1712008000NRG23230520230609944
|
090360938
|
29/05/2023
|
suraj deen
|
suraj deen
|
1712008WL0094700
|
00553
|
INDB0000322
|
1020
|
01/06/2023
|
Account closed
|
1392
|
MP1712008_290523FTO_62073
|
1712008000NRG23230520230609945
|
090360938
|
29/05/2023
|
pramod
|
pramod
|
1712008WL0094700
|
00602
|
SBIN0RRMBGB
|
1020
|
01/06/2023
|
No Such Account
|
1393
|
MP1712008_290523FTO_62073
|
1712008000NRG23230520230609946
|
090360938
|
29/05/2023
|
sarita
|
sarita
|
1712008WL0094700
|
00553
|
INDB0000322
|
1020
|
01/06/2023
|
Account closed
|
1394
|
MP1712008_290523FTO_62073
|
1712008000NRG23230520230609947
|
090360938
|
29/05/2023
|
Suseel sahu
|
Suseel sahu
|
1712008WL0094700
|
00553
|
INDB0000322
|
1020
|
01/06/2023
|
Account closed
|
1395
|
MP1712008_290523FTO_62073
|
1712008000NRG23230520230609948
|
090360938
|
29/05/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
1712008WL0094700
|
00602
|
SBIN0RRMBGB
|
1020
|
01/06/2023
|
No Such Account
|
1396
|
MP1712008_290523FTO_62057
|
1712008000NRG23231220220502270
|
090367730
|
29/05/2023
|
ANIL
|
ANIL
|
1712008WL0078617
|
00415
|
SBIN0000417
|
1200
|
01/06/2023
|
Account closed
|
1397
|
MP1712008_290523FTO_62057
|
1712008000NRG23260120230557259
|
090367730
|
29/05/2023
|
ashok singh
|
ashok singh
|
1712008WL0087186
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
No Such Account
|
1398
|
MP1712008_290523FTO_62057
|
1712008000NRG23260120230557260
|
090367730
|
29/05/2023
|
devraj singh
|
devraj singh
|
1712008WL0087186
|
00176
|
IDIB000M564
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
1399
|
MP1712008_290523FTO_62057
|
1712008000NRG23260120230557261
|
090367730
|
29/05/2023
|
Ajmer
|
Ajmer
|
1712008WL0087186
|
00602
|
SBIN0RRMBGB
|
204
|
01/06/2023
|
Account closed
|
1400
|
MP1712008_290523FTO_62057
|
1712008000NRG23260120230557275
|
090367730
|
29/05/2023
|
PHULMATI DAHIYA
|
PHULMATI DAHIYA
|
1712008WL0087196
|
00415
|
SBIN0005196
|
408
|
01/06/2023
|
No Such Account
|
1401
|
MP1712008_040623FTO_72379
|
1712008000NRG23290520230610244
|
261581143
|
04/06/2023
|
pan bai
|
pan bai
|
1712008WL0094778
|
00602
|
SBIN0RRMBGB
|
1020
|
09/06/2023
|
Account closed
|
1402
|
MP1712008_040623FTO_72379
|
1712008000NRG23290520230610245
|
261581143
|
04/06/2023
|
pan bai
|
pan bai
|
1712008WL0094778
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2023
|
Account closed
|
1403
|
MP1712008_040623FTO_72379
|
1712008000NRG23300520230610422
|
261581143
|
04/06/2023
|
Dev Sharan
|
Dev Sharan
|
1712008WL0094816
|
00703
|
AIRP0000001
|
1224
|
09/06/2023
|
Account closed
|
1404
|
MP1712008_040623FTO_72379
|
1712008000NRG23300520230610433
|
261581143
|
04/06/2023
|
Savitri Bai Singh Gond
|
Savitri Bai Singh Gond
|
1712008WL0094819
|
00176
|
IDIB000A603
|
1224
|
09/06/2023
|
No Such Account
|
1405
|
MP1712008_040623FTO_72379
|
1712008000NRG23300520230610434
|
261581143
|
04/06/2023
|
Savitri Bai Singh Gond
|
Savitri Bai Singh Gond
|
1712008WL0094819
|
00176
|
IDIB000A603
|
204
|
09/06/2023
|
No Such Account
|
1406
|
MP1712008_040623FTO_72379
|
1712008000NRG23300520230610452
|
261581143
|
04/06/2023
|
Veeran Sahu
|
Veeran Sahu
|
1712008WL0094825
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2023
|
Account closed
|
1407
|
MP1712008_030723FTO_144700
|
1712008000NRG24030720230138015
|
799636486
|
03/07/2023
|
sumitra
|
sumitra
|
1712008WL007861
|
00602
|
SBIN0RRMBGB
|
30
|
13/07/2023
|
No Such Account
|
1408
|
MP1712008_030723FTO_144700
|
1712008000NRG24030720230138202
|
799636486
|
03/07/2023
|
tara bai kol
|
tara bai kol
|
1712008WL007864
|
00176
|
IDIB000A603
|
221
|
13/07/2023
|
No Such Account
|
1409
|
MP1712008_081223FTO_381625
|
1712008000NRG24031020230256965
|
|
08/12/2023
|
Manila
|
Manila
|
1712008WL0022209
|
00602
|
SBIN0RRMBGB
|
750
|
12/03/2024
|
No Such Account
|
1410
|
MP1712008_040723APB_FTO_146809
|
1712008000NRG24040720230141232
|
809712652
|
04/07/2023
|
munnilal
|
munnilal
|
1712008WL008056
|
00602
|
SBIN0RRMBGB
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
MP1712008_040723APB_FTO_146809
|
1712008000NRG24040720230141274
|
809712652
|
04/07/2023
|
ramswaroop
|
ramswaroop
|
1712008WL008058
|
00176
|
IDIB000A603
|
3000
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1412
|
MP1712008_040723APB_FTO_146809
|
1712008000NRG24040720230141275
|
809712652
|
04/07/2023
|
Ramrati Kushwaha
|
Ramrati Kushwaha
|
1712008WL008058
|
00032
|
UTIB0000202
|
3000
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1413
|
MP1712008_040723APB_FTO_146809
|
1712008000NRG24040720230141918
|
809712652
|
04/07/2023
|
Sukal Kewat
|
Sukal Kewat
|
1712008WL008108
|
00602
|
SBIN0RRMBGB
|
221
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MP1712008_081223FTO_381625
|
1712008000NRG24041220230333548
|
|
08/12/2023
|
Rakhilal
|
Rakhilal
|
1712008WL0029832
|
00462
|
UCBA0001009
|
1326
|
06/03/2024
|
No Such Account
|
1415
|
MP1712008_081223FTO_381625
|
1712008000NRG24061220230335487
|
|
08/12/2023
|
prahlad
|
prahlad
|
1712008WL0029999
|
00415
|
SBIN0000417
|
1326
|
06/03/2024
|
No Such Account
|
1416
|
MP1712008_081223FTO_381625
|
1712008000NRG24061220230335490
|
|
08/12/2023
|
Sunita Bai Singh
|
Sunita Bai Singh
|
1712008WL0029999
|
00176
|
IDIB000M564
|
442
|
06/03/2024
|
A/c Blocked or Frozen
|
1417
|
MP1712008_081223FTO_381625
|
1712008000NRG24061220230335491
|
|
08/12/2023
|
Sunita Bai Singh
|
Sunita Bai Singh
|
1712008WL0029999
|
00176
|
IDIB000M564
|
1547
|
06/03/2024
|
A/c Blocked or Frozen
|
1418
|
MP1712008_081223FTO_381625
|
1712008000NRG24061220230335492
|
|
08/12/2023
|
Sunita Bai Singh
|
Sunita Bai Singh
|
1712008WL0029999
|
00176
|
IDIB000M564
|
1547
|
06/03/2024
|
A/c Blocked or Frozen
|
1419
|
MP1712008_071223APB_FTO_378815
|
1712008000NRG24061220230337159
|
|
07/12/2023
|
RAMA KANT
|
RAMA KANT
|
1712008WL030159
|
00602
|
SBIN0RRMBGB
|
60
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
MP1712008_180823FTO_224309
|
1712008000NRG24070820230205694
|
729036691
|
18/08/2023
|
Buti bai
|
Buti bai
|
1712008WL0013733
|
00602
|
ALLA0SG5046
|
1547
|
25/08/2023
|
invalid Bank Identifier
|
1421
|
MP1712008_071023APB_FTO_307496
|
1712008000NRG24071020230260514
|
|
07/10/2023
|
Ramesh kumar rawat
|
Ramesh kumar rawat
|
1712008WL022652
|
00602
|
SBIN0RRMBGB
|
20
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
MP1712008_110723APB_FTO_160573
|
1712008000NRG24090720230160348
|
892120763
|
11/07/2023
|
BRAJWASI PATEL
|
BRAJWASI PATEL
|
1712008WL009130
|
00089
|
CBIN0284404
|
60
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
MP1712008_090823APB_FTO_212370
|
1712008000NRG24090820230207415
|
534319258
|
09/08/2023
|
chandan kol
|
chandan kol
|
1712008WL014027
|
00176
|
IDIB000J608
|
100
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
MP1712008_090823APB_FTO_212370
|
1712008000NRG24090820230207529
|
534319258
|
09/08/2023
|
Gidiya patel
|
Gidiya patel
|
1712008WL014029
|
00602
|
SBIN0RRMBGB
|
884
|
15/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1425
|
MP1712008_100923APB_FTO_258815
|
1712008000NRG24100920230234725
|
|
10/09/2023
|
Mukesh yadav
|
Mukesh yadav
|
1712008WL018561
|
00415
|
SBIN0000417
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
MP1712008_101123APB_FTO_352112
|
1712008000NRG24101120230307899
|
|
10/11/2023
|
anil singh
|
anil singh
|
1712008WL027309
|
00462
|
UCBA0001009
|
442
|
06/01/2024
|
Account closed
|
1427
|
MP1712008_190623APB_FTO_108741
|
1712008000NRG24190620230090923
|
513830455
|
19/06/2023
|
JANKI PAV
|
JANKI PAV
|
1712008WL004946
|
00176
|
IDIB000A592
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1428
|
MP1712008_220623APB_FTO_118672
|
1712008000NRG24220620230102028
|
574489154
|
22/06/2023
|
Ramdas
|
Ramdas
|
1712008WL005611
|
00602
|
SBIN0RRMBGB
|
1547
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1429
|
MP1712008_250723FTO_186437
|
1712008000NRG24220720230189107
|
264225555
|
25/07/2023
|
RAMLAKHAN KOL
|
RAMLAKHAN KOL
|
1712008WL0011451
|
00415
|
SBIN0000417
|
1547
|
31/07/2023
|
No Such Account
|
1430
|
MP1712008_250723FTO_186437
|
1712008000NRG24220720230189108
|
264225555
|
25/07/2023
|
GUDIYA
|
GUDIYA
|
1712008WL0011451
|
00553
|
INDB0000322
|
1547
|
31/07/2023
|
No Such Account
|
1431
|
MP1712008_250723FTO_186437
|
1712008000NRG24220720230189109
|
264225555
|
25/07/2023
|
RUKMANI TIWARI
|
RUKMANI TIWARI
|
1712008WL0011451
|
00553
|
INDB0000322
|
1547
|
31/07/2023
|
No Such Account
|
1432
|
MP1712008_250723FTO_186437
|
1712008000NRG24220720230189111
|
264225555
|
25/07/2023
|
SAROJ
|
SAROJ
|
1712008WL0011451
|
00553
|
INDB0000322
|
1547
|
31/07/2023
|
No Such Account
|
1433
|
MP1712008_230823APB_FTO_231535
|
1712008000NRG24230820230220517
|
764964836
|
23/08/2023
|
anil kushwah
|
anil kushwah
|
1712008WL016097
|
00176
|
IDIB000M564
|
1200
|
28/08/2023
|
Account closed
|
1434
|
MP1712008_230823APB_FTO_231535
|
1712008000NRG24230820230220519
|
764964836
|
23/08/2023
|
anil kushwah
|
anil kushwah
|
1712008WL016097
|
00176
|
IDIB000M564
|
1200
|
28/08/2023
|
Account closed
|
1435
|
MP1712008_250923FTO_287240
|
1712008000NRG24250920230247525
|
|
25/09/2023
|
Rekha Bai Singh
|
Rekha Bai Singh
|
1712008WL020799
|
00176
|
IDIB000M564
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
1436
|
MP1712008_250923FTO_287240
|
1712008000NRG24250920230247526
|
|
25/09/2023
|
Sunita Bai Singh
|
Sunita Bai Singh
|
1712008WL020799
|
00176
|
IDIB000M564
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
1437
|
MP1712008_260224APB_FTO_475426
|
1712008000NRG24260220240498118
|
302044010
|
26/02/2024
|
SITARAM YADAV
|
SITARAM YADAV
|
1712008WL041358
|
00176
|
IDIB000J608
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
MP1712008_081223FTO_381625
|
1712008000NRG24260920230248944
|
|
08/12/2023
|
Buti bai
|
Buti bai
|
1712008WL0021080
|
00602
|
ALLA0SG5046
|
1547
|
06/03/2024
|
invalid Bank Identifier
|
1439
|
MP1712008_271023APB_FTO_334464
|
1712008000NRG24261020230285205
|
|
27/10/2023
|
Raj Kumar Kushwaha
|
Raj Kumar Kushwaha
|
1712008WL025535
|
00468
|
UBIN0561258
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
MP1712008_270523FTO_59945
|
1712008000NRG24270520230041690
|
078489901
|
27/05/2023
|
laxmi
|
laxmi
|
1712008WL002102
|
00602
|
SBIN0RRMBGB
|
1547
|
31/05/2023
|
No Such Account
|
1441
|
MP1712008_300623APB_FTO_139528
|
1712008000NRG24300620230129659
|
799982277
|
30/06/2023
|
Dwarika
|
Dwarika
|
1712008WL007279
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1442
|
MP1712008_081223FTO_381625
|
1712008000NRG24301120230328903
|
|
08/12/2023
|
shanti
|
shanti
|
1712008WL0029402
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
1443
|
MP1712008_081223FTO_381625
|
1712008000NRG24301120230328905
|
|
08/12/2023
|
Shivraj
|
Shivraj
|
1712008WL0029402
|
00602
|
ALLA0SG5046
|
884
|
06/03/2024
|
invalid Bank Identifier
|
1444
|
MP1712008_081223FTO_381625
|
1712008000NRG24301120230328906
|
|
08/12/2023
|
sudheer
|
sudheer
|
1712008WL0029403
|
00688
|
FINO0001001
|
884
|
06/03/2024
|
No Such Account
|
1445
|
MP1712008_081223FTO_381625
|
1712008000NRG24301120230328907
|
|
08/12/2023
|
MOHIT
|
MOHIT
|
1712008WL0029403
|
00688
|
FINO0001001
|
442
|
06/03/2024
|
No Such Account
|
1446
|
MP1712008_201123FTO_359405
|
1712008001NRG24191120230317766
|
|
20/11/2023
|
Narayan
|
Narayan
|
1712008001WL028226
|
00602
|
ALLA0SG5046
|
1547
|
03/01/2024
|
invalid Bank Identifier
|
1447
|
MP1712008_201123FTO_359405
|
1712008001NRG24191120230317773
|
|
20/11/2023
|
Susheel
|
Susheel
|
1712008001WL028226
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
No Such Account
|
1448
|
MP1712008_081223FTO_381625
|
1712008001NRG24291120230328045
|
|
08/12/2023
|
lila
|
lila
|
1712008WL0029284
|
00602
|
SBIN0RRMBGB
|
884
|
12/03/2024
|
No Such Account
|
1449
|
MP1712008_081223FTO_381625
|
1712008001NRG24291120230328046
|
|
08/12/2023
|
Narayan
|
Narayan
|
1712008WL0029284
|
00602
|
ALLA0SG5046
|
1547
|
06/03/2024
|
invalid Bank Identifier
|
1450
|
MP1712008_311023APB_FTO_339079
|
1712008004NRG24301020230293098
|
|
31/10/2023
|
Arvind pratap singh
|
Arvind pratap singh
|
1712008004WL026079
|
00468
|
UBIN0561258
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
MP1712008_270923APB_FTO_291779
|
1712008007NRG24260920230249202
|
|
27/09/2023
|
munnilal
|
munnilal
|
1712008007WL021129
|
00602
|
SBIN0RRMBGB
|
1302
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
MP1712008_081223FTO_381625
|
1712008013NRG24041220230333620
|
|
08/12/2023
|
Rakhilal
|
Rakhilal
|
1712008WL0029842
|
00462
|
UCBA0001009
|
1105
|
06/03/2024
|
No Such Account
|
1453
|
MP1712008_220224APB_FTO_472033
|
1712008030NRG24220220240490717
|
302216008
|
22/02/2024
|
vinod kumar kori
|
vinod kumar kori
|
1712008030WL040843
|
00468
|
UBIN0561258
|
450
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
MP1712008_290523FTO_62057
|
1712008037NRG23100420230609403
|
090367730
|
29/05/2023
|
syamlal
|
syamlal
|
1712008WL0094598
|
00602
|
SBIN0RRMBGB
|
50
|
01/06/2023
|
Account closed
|
1455
|
MP1712008_290523FTO_62057
|
1712008041NRG23201220220495420
|
090367730
|
29/05/2023
|
roshani
|
roshani
|
1712008WL0077362
|
00089
|
CBIN0284404
|
1836
|
01/06/2023
|
Account closed
|
1456
|
MP1712008_311023APB_FTO_339079
|
1712008044NRG24301020230293117
|
|
31/10/2023
|
Shailendra Pandey
|
Shailendra Pandey
|
1712008044WL026080
|
00468
|
UBIN0561258
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
MP1712008_040623FTO_72379
|
1712008046NRG23310520230610643
|
261581143
|
04/06/2023
|
Veeran Sahu
|
Veeran Sahu
|
1712008WL0094880
|
00602
|
SBIN0RRMBGB
|
2448
|
09/06/2023
|
Account closed
|
1458
|
MP1712008_040623FTO_72379
|
1712008046NRG23310520230610644
|
261581143
|
04/06/2023
|
Veeran Sahu
|
Veeran Sahu
|
1712008WL0094880
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2023
|
Account closed
|
1459
|
MP1712008_040623FTO_72379
|
1712008046NRG23310520230610645
|
261581143
|
04/06/2023
|
Veeran Sahu
|
Veeran Sahu
|
1712008WL0094880
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2023
|
Account closed
|
1460
|
MP1712008_290523FTO_62057
|
1712008047NRG23080220230572789
|
090367730
|
29/05/2023
|
Lalita kol
|
Lalita kol
|
1712008WL0089164
|
00688
|
FINO0001001
|
1020
|
01/06/2023
|
A/c Blocked or Frozen
|
1461
|
MP1712008_290523FTO_62073
|
1712008047NRG23150520230609584
|
090360938
|
29/05/2023
|
suman kol
|
suman kol
|
1712008WL0094634
|
00688
|
FINO0001001
|
1428
|
01/06/2023
|
No Such Account
|
1462
|
MP1712008_290523FTO_62073
|
1712008047NRG23150520230609590
|
090360938
|
29/05/2023
|
usha devi pal
|
usha devi pal
|
1712008WL0094634
|
00688
|
FINO0001001
|
1224
|
01/06/2023
|
No Such Account
|
1463
|
MP1712008_290523FTO_62057
|
1712008047NRG23150520230609591
|
090367730
|
29/05/2023
|
ramu kol
|
ramu kol
|
1712008WL0094634
|
00688
|
FINO0001001
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
1464
|
MP1712008_290523FTO_62073
|
1712008047NRG23150520230609592
|
090360938
|
29/05/2023
|
ramu kol
|
ramu kol
|
1712008WL0094634
|
00688
|
FINO0001001
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
1465
|
MP1712008_290523FTO_62057
|
1712008047NRG23150520230609593
|
090367730
|
29/05/2023
|
ramu kol
|
ramu kol
|
1712008WL0094634
|
00688
|
FINO0001001
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
1466
|
MP1712008_250723FTO_186437
|
1712008047NRG24090720230161248
|
264225555
|
25/07/2023
|
Kamlesh
|
Kamlesh
|
1712008WL0009209
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
No Such Account
|
1467
|
MP1712008_290523FTO_62057
|
1712008049NRG23201220220495417
|
090367730
|
29/05/2023
|
JANAM BAI
|
JANAM BAI
|
1712008WL0077361
|
00602
|
SBIN0RRMBGB
|
1232
|
01/06/2023
|
Account closed
|
1468
|
MP1712008_290523FTO_62057
|
1712008049NRG23201220220495418
|
090367730
|
29/05/2023
|
JANAM BAI
|
JANAM BAI
|
1712008WL0077361
|
00602
|
SBIN0RRMBGB
|
1330
|
01/06/2023
|
Account closed
|
1469
|
MP1712008_120723APB_FTO_161704
|
1712008051NRG24120720230167257
|
892116964
|
12/07/2023
|
Ashok Pal
|
Ashok Pal
|
1712008051WL009630
|
00602
|
SBIN0RRMBGB
|
1505
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
MP1712008_290523FTO_62057
|
1712008053NRG23221220220499496
|
090367730
|
29/05/2023
|
basant lal yadav
|
basant lal yadav
|
1712008WL0078085
|
00602
|
SBIN0RRMBGB
|
2652
|
01/06/2023
|
Account closed
|
1471
|
MP1712008_040623FTO_72379
|
1712008055NRG23310520230610640
|
261581143
|
04/06/2023
|
Dev Sharan
|
Dev Sharan
|
1712008WL0094879
|
00703
|
AIRP0000001
|
1020
|
09/06/2023
|
Account closed
|
1472
|
MP1712008_290523FTO_62057
|
1712008058NRG23250520230609983
|
090367730
|
29/05/2023
|
SHAKUN
|
SHAKUN
|
1712008WL0094706
|
00415
|
SBIN0005196
|
1224
|
01/06/2023
|
No Such Account
|
1473
|
MP1712008_290523FTO_62057
|
1712008062NRG23211220220497493
|
090367730
|
29/05/2023
|
Sakun
|
Sakun
|
1712008WL0077758
|
00602
|
SBIN0RRMBGB
|
1158
|
01/06/2023
|
No Such Account
|
1474
|
MP1712008_290523FTO_62057
|
1712008065NRG23201220220495592
|
090367730
|
29/05/2023
|
KAMLESH KEWAT
|
KAMLESH KEWAT
|
1712008WL0077383
|
00415
|
SBIN0000417
|
2652
|
01/06/2023
|
Account closed
|
1475
|
MP1712008_040623FTO_72379
|
1712008067NRG23300520230610440
|
261581143
|
04/06/2023
|
Savitri Bai Singh Gond
|
Savitri Bai Singh Gond
|
1712008WL0094822
|
00176
|
IDIB000A603
|
1224
|
09/06/2023
|
No Such Account
|
1476
|
MP1712008_040623FTO_72379
|
1712008067NRG23300520230610441
|
261581143
|
04/06/2023
|
Savitri Bai Singh Gond
|
Savitri Bai Singh Gond
|
1712008WL0094822
|
00176
|
IDIB000A603
|
1224
|
09/06/2023
|
No Such Account
|
1477
|
MP1712008_270623APB_FTO_130941
|
1712008067NRG24270620230115458
|
702139069
|
27/06/2023
|
Dinesh Kumar Patel
|
Dinesh Kumar Patel
|
1712008067WL006480
|
00462
|
UCBA0001009
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MP1712008_040623FTO_72379
|
1712008069NRG23310520230610688
|
261581143
|
04/06/2023
|
pan bai
|
pan bai
|
1712008WL0094894
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2023
|
Account closed
|
1479
|
MP1712008_071023APB_FTO_307496
|
1712008071NRG24061020230260184
|
|
07/10/2023
|
ashok sahu
|
ashok sahu
|
1712008071WL022600
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
MP1712008_210523FTO_51458
|
1712008080NRG24190520230030856
|
865071599
|
21/05/2023
|
SUNIL KUMAR DWIVEDI
|
SUNIL KUMAR DWIVEDI
|
1712008080WL001555
|
00078
|
CNRB0006178
|
1326
|
25/05/2023
|
No Such Account
|
1481
|
MP1712008_071023APB_FTO_307496
|
1712008081NRG24061020230259237
|
|
07/10/2023
|
Ramchet
|
Ramchet
|
1712008081WL022500
|
00415
|
SBIN0000417
|
1326
|
15/11/2023
|
Account closed
|
1482
|
MP1712008_240723APB_FTO_183861
|
1712008086NRG24230720230191052
|
208003823
|
24/07/2023
|
sunita patel
|
sunita patel
|
1712008086WL011623
|
00602
|
SBIN0RRMBGB
|
221
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1483
|
MP1712008_260224APB_FTO_475429
|
1712008089NRG24260220240498281
|
302044132
|
26/02/2024
|
SATYENDRA
|
SATYENDRA
|
1712008089WL041380
|
00176
|
IDIB000A603
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1484
|
MP1712008_110723APB_FTO_160573
|
1712008091NRG24110720230165758
|
892120763
|
11/07/2023
|
Sheetal prasad kushwaha
|
Sheetal prasad kushwaha
|
1712008091WL009535
|
00415
|
SBIN0000417
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
MP1712008_110723APB_FTO_160573
|
1712008091NRG24110720230165838
|
892120763
|
11/07/2023
|
duiji
|
duiji
|
1712008091WL009535
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1486
|
MP1712008_290523FTO_62057
|
1712008096NRG23170220230578851
|
090367730
|
29/05/2023
|
ANIL
|
ANIL
|
1712008WL0090406
|
00415
|
SBIN0000417
|
1224
|
01/06/2023
|
Account closed
|
1487
|
MP1712008_250723FTO_186437
|
1712008100NRG24180720230182811
|
264225555
|
25/07/2023
|
JAGENDRA SINGH
|
JAGENDRA SINGH
|
1712008WL0010849
|
00602
|
ALLA0SG5055
|
1400
|
31/07/2023
|
invalid Bank Identifier
|
1488
|
MP1712008_250723FTO_186437
|
1712008100NRG24180720230182812
|
264225555
|
25/07/2023
|
RAMKRIPAL SINGH
|
RAMKRIPAL SINGH
|
1712008WL0010849
|
00602
|
ALLA0SG5055
|
1400
|
31/07/2023
|
invalid Bank Identifier
|
1489
|
MP1712008_040623FTO_72379
|
1712008102NRG23300520230610483
|
261581143
|
04/06/2023
|
Sooraj Prajapati
|
Sooraj Prajapati
|
1712008WL0094831
|
00176
|
IDIB000A603
|
3060
|
09/06/2023
|
A/c Blocked or Frozen
|
1490
|
MP1712008_040623FTO_72379
|
1712008102NRG23300520230610484
|
261581143
|
04/06/2023
|
Sooraj Prajapati
|
Sooraj Prajapati
|
1712008WL0094831
|
00176
|
IDIB000A603
|
3060
|
09/06/2023
|
A/c Blocked or Frozen
|
1491
|
MP1712008_081223FTO_381625
|
1712008103NRG24091020230262889
|
|
08/12/2023
|
Mithala Bai
|
Mithala Bai
|
1712008WL0023005
|
00415
|
SBIN0000417
|
1105
|
06/03/2024
|
No Such Account
|
1492
|
MP1712008_250923FTO_287240
|
1712008103NRG24250920230247368
|
|
25/09/2023
|
Govind Yadav
|
Govind Yadav
|
1712008103WL020775
|
00602
|
SBIN0RRMBGB
|
1105
|
16/11/2023
|
No Such Account
|
1493
|
MP1712008_030723FTO_144700
|
1712008108NRG24030720230137354
|
799636486
|
03/07/2023
|
shriwatee
|
shriwatee
|
1712008108WL007830
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Account closed
|
1494
|
MP1712008_081223FTO_381625
|
1712008113NRG24091020230262732
|
|
08/12/2023
|
Lakshmikant
|
Lakshmikant
|
1712008WL0022987
|
00703
|
AIRP0000001
|
221
|
06/03/2024
|
A/c Blocked or Frozen
|
1495
|
MP1712008_250723FTO_186437
|
1712008113NRG24200720230186490
|
264225555
|
25/07/2023
|
Lakshmikant
|
Lakshmikant
|
1712008WL0011131
|
00703
|
AIRP0000001
|
221
|
31/07/2023
|
A/c Blocked or Frozen
|
1496
|
MP1712001_270423FTO_20481
|
1712001000NRG22030920220882474
|
643027528
|
27/04/2023
|
RAJBAHADUR SINGH
|
RAJBAHADUR SINGH
|
1712001WL0117814
|
00176
|
IDIB000M571
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
1497
|
MP1712001_270423FTO_20481
|
1712001000NRG22030920220882475
|
643027528
|
27/04/2023
|
RAJBAHADUR SINGH
|
RAJBAHADUR SINGH
|
1712001WL0117814
|
00176
|
IDIB000M571
|
1158
|
12/05/2023
|
A/c Blocked or Frozen
|
1498
|
MP1712001_270423FTO_20481
|
1712001000NRG22151120220886519
|
643027528
|
27/04/2023
|
RAJU
|
RAJU
|
1712001WL0118496
|
00176
|
IDIB000P650
|
2316
|
12/05/2023
|
No Such Account
|
1499
|
MP1712001_270423FTO_20481
|
1712001000NRG22151120220886520
|
643027528
|
27/04/2023
|
RAJU
|
RAJU
|
1712001WL0118496
|
00176
|
IDIB000P650
|
1158
|
12/05/2023
|
No Such Account
|
1500
|
MP1712001_310723FTO_195035
|
1712001000NRG23010620230610999
|
324936750
|
31/07/2023
|
satish verma
|
satish verma
|
1712001WL0094934
|
00602
|
SBIN0RRMBGB
|
2448
|
04/08/2023
|
No Such Account
|
1501
|
MP1712001_310723FTO_195035
|
1712001000NRG23010620230611000
|
324936750
|
31/07/2023
|
satish verma
|
satish verma
|
1712001WL0094934
|
00602
|
SBIN0RRMBGB
|
2448
|
04/08/2023
|
No Such Account
|
1502
|
MP1712001_310723FTO_195035
|
1712001000NRG23010620230611001
|
324936750
|
31/07/2023
|
satish verma
|
satish verma
|
1712001WL0094934
|
00602
|
SBIN0RRMBGB
|
2448
|
04/08/2023
|
No Such Account
|
1503
|
MP1712001_310723FTO_195035
|
1712001000NRG23030620230611144
|
324936750
|
31/07/2023
|
kailash verma
|
kailash verma
|
1712001WL0094956
|
00691
|
IPOS0000001
|
2448
|
04/08/2023
|
No Such Account
|
1504
|
MP1712001_310723FTO_195035
|
1712001000NRG23030620230611145
|
324936750
|
31/07/2023
|
kailash verma
|
kailash verma
|
1712001WL0094956
|
00691
|
IPOS0000001
|
2448
|
04/08/2023
|
No Such Account
|
1505
|
MP1712001_310723FTO_195035
|
1712001000NRG23030620230611146
|
324936750
|
31/07/2023
|
kailash verma
|
kailash verma
|
1712001WL0094956
|
00691
|
IPOS0000001
|
2448
|
04/08/2023
|
No Such Account
|
1506
|
MP1712001_250523FTO_57174
|
1712001000NRG23150520230609559
|
049798920
|
25/05/2023
|
Keshaliya
|
Keshaliya
|
1712001WL0094630
|
00602
|
SBIN0RRMBGB
|
2244
|
30/05/2023
|
No Such Account
|
1507
|
MP1712001_250523FTO_57174
|
1712001000NRG23150520230609568
|
049798920
|
25/05/2023
|
Devraj Yadav
|
Devraj Yadav
|
1712001WL0094630
|
00176
|
IDIB000P650
|
2244
|
30/05/2023
|
No Such Account
|
1508
|
MP1712001_250523FTO_57174
|
1712001000NRG23150520230609569
|
049798920
|
25/05/2023
|
Devraj Yadav
|
Devraj Yadav
|
1712001WL0094630
|
00176
|
IDIB000P650
|
2244
|
30/05/2023
|
No Such Account
|
1509
|
MP1712001_250523FTO_57174
|
1712001000NRG23180520230609744
|
049798920
|
25/05/2023
|
Gulab
|
Gulab
|
1712001WL0094669
|
00354
|
PUNB0324400
|
2448
|
30/05/2023
|
No Such Account
|
1510
|
MP1712001_250523FTO_57174
|
1712001000NRG23180520230609745
|
049798920
|
25/05/2023
|
Gulab
|
Gulab
|
1712001WL0094669
|
00354
|
PUNB0324400
|
2448
|
30/05/2023
|
No Such Account
|
1511
|
MP1712001_250523FTO_57174
|
1712001000NRG23180520230609746
|
049798920
|
25/05/2023
|
Gulab
|
Gulab
|
1712001WL0094669
|
00354
|
PUNB0324400
|
2448
|
30/05/2023
|
No Such Account
|
1512
|
MP1712001_250523FTO_57174
|
1712001000NRG23180520230609747
|
049798920
|
25/05/2023
|
Gulab
|
Gulab
|
1712001WL0094669
|
00354
|
PUNB0324400
|
2448
|
30/05/2023
|
No Such Account
|
1513
|
MP1712001_250523FTO_57174
|
1712001000NRG23180520230609748
|
049798920
|
25/05/2023
|
Gulab
|
Gulab
|
1712001WL0094669
|
00354
|
PUNB0324400
|
2448
|
30/05/2023
|
No Such Account
|
1514
|
MP1712001_250523FTO_57174
|
1712001000NRG23180520230609749
|
049798920
|
25/05/2023
|
Gulab
|
Gulab
|
1712001WL0094669
|
00354
|
PUNB0324400
|
2448
|
30/05/2023
|
No Such Account
|
1515
|
MP1712001_250523FTO_57174
|
1712001000NRG23180520230609750
|
049798920
|
25/05/2023
|
Gulab
|
Gulab
|
1712001WL0094669
|
00354
|
PUNB0324400
|
2448
|
30/05/2023
|
No Such Account
|
1516
|
MP1712001_250523FTO_57174
|
1712001000NRG23180520230609751
|
049798920
|
25/05/2023
|
Gulab
|
Gulab
|
1712001WL0094669
|
00354
|
PUNB0324400
|
2448
|
30/05/2023
|
No Such Account
|
1517
|
MP1712001_310723FTO_195035
|
1712001000NRG23250720230612359
|
324936750
|
31/07/2023
|
Ramu Mavasi
|
Ramu Mavasi
|
1712001WL0095354
|
00176
|
IDIB000M571
|
612
|
04/08/2023
|
No Such Account
|
1518
|
MP1712001_310723FTO_195035
|
1712001000NRG23260720230612364
|
324936750
|
31/07/2023
|
NISHA YADAV
|
NISHA YADAV
|
1712001WL0095355
|
00602
|
SBIN0RRMBGB
|
600
|
04/08/2023
|
No Such Account
|
1519
|
MP1712001_310723FTO_195035
|
1712001000NRG23260720230612371
|
324936750
|
31/07/2023
|
renu
|
renu
|
1712001WL0095358
|
00415
|
SBIN0005196
|
1224
|
04/08/2023
|
No Such Account
|
1520
|
MP1712001_310723FTO_195035
|
1712001000NRG23270720230612383
|
324936750
|
31/07/2023
|
DINESH
|
DINESH
|
1712001WL0095361
|
00176
|
IDIB000B835
|
2856
|
04/08/2023
|
No Such Account
|
1521
|
MP1712001_310723FTO_195035
|
1712001000NRG23310520230610729
|
324936750
|
31/07/2023
|
Devendra
|
Devendra
|
1712001WL0094908
|
00176
|
IDIB000P650
|
2448
|
04/08/2023
|
No Such Account
|
1522
|
MP1712001_310723FTO_195035
|
1712001000NRG23310520230610730
|
324936750
|
31/07/2023
|
Devendra
|
Devendra
|
1712001WL0094908
|
00176
|
IDIB000P650
|
2448
|
04/08/2023
|
No Such Account
|
1523
|
MP1712001_310723FTO_195035
|
1712001000NRG23310520230610731
|
324936750
|
31/07/2023
|
Devendra
|
Devendra
|
1712001WL0094908
|
00176
|
IDIB000P650
|
2448
|
04/08/2023
|
No Such Account
|
1524
|
MP1712001_310723FTO_195035
|
1712001000NRG23310520230610732
|
324936750
|
31/07/2023
|
Avdesh
|
Avdesh
|
1712001WL0094908
|
00176
|
IDIB000P650
|
2448
|
04/08/2023
|
No Such Account
|
1525
|
MP1712001_310723FTO_195035
|
1712001000NRG23310520230610733
|
324936750
|
31/07/2023
|
Avdesh
|
Avdesh
|
1712001WL0094908
|
00176
|
IDIB000P650
|
2448
|
04/08/2023
|
No Such Account
|
1526
|
MP1712001_310723FTO_195035
|
1712001000NRG23310520230610734
|
324936750
|
31/07/2023
|
Avdesh
|
Avdesh
|
1712001WL0094908
|
00176
|
IDIB000P650
|
2448
|
04/08/2023
|
No Such Account
|
1527
|
MP1712001_310723FTO_195035
|
1712001000NRG23310520230610735
|
324936750
|
31/07/2023
|
Avdesh
|
Avdesh
|
1712001WL0094908
|
00176
|
IDIB000P650
|
2448
|
04/08/2023
|
No Such Account
|
1528
|
MP1712001_310723FTO_195035
|
1712001000NRG23310520230610736
|
324936750
|
31/07/2023
|
Avdesh
|
Avdesh
|
1712001WL0094908
|
00176
|
IDIB000P650
|
2448
|
04/08/2023
|
No Such Account
|
1529
|
MP1712001_010623FTO_67899
|
1712001000NRG24010620230048901
|
209229368
|
01/06/2023
|
urmila
|
urmila
|
1712001WL002476
|
00602
|
SBIN0RRMBGB
|
2652
|
07/06/2023
|
No Such Account
|
1530
|
MP1712001_020723APB_FTO_143751
|
1712001000NRG24020720230135747
|
799663165
|
02/07/2023
|
Daduva
|
Daduva
|
1712001WL007684
|
00176
|
IDIB000K641
|
2431
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1531
|
MP1712001_030723APB_FTO_144683
|
1712001000NRG24030720230138415
|
799558404
|
03/07/2023
|
KUMAR YADAV
|
KUMAR YADAV
|
1712001WL007872
|
00415
|
SBIN0013664
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
MP1712001_030723APB_FTO_144683
|
1712001000NRG24030720230138538
|
799558404
|
03/07/2023
|
RAMBALAK PANDEY
|
RAMBALAK PANDEY
|
1712001WL007875
|
00176
|
IDIB000J530
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1533
|
MP1712001_040623FTO_71914
|
1712001000NRG24040620230053272
|
215644447
|
04/06/2023
|
ANKIT SINGH
|
ANKIT SINGH
|
1712001WL002737
|
00703
|
AIRP0000001
|
2652
|
07/06/2023
|
A/c Blocked or Frozen
|
1534
|
MP1712001_040623FTO_71914
|
1712001000NRG24040620230053273
|
215644447
|
04/06/2023
|
AMIT
|
AMIT
|
1712001WL002737
|
00703
|
AIRP0000001
|
2652
|
07/06/2023
|
Account closed
|
1535
|
MP1712001_061023APB_FTO_306833
|
1712001000NRG24061020230259504
|
|
06/10/2023
|
CHOTELAL
|
CHOTELAL
|
1712001WL022504
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1536
|
MP1712001_061023APB_FTO_306833
|
1712001000NRG24061020230259506
|
|
06/10/2023
|
DEVDAN SINGH
|
DEVDAN SINGH
|
1712001WL022504
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1537
|
MP1712001_061023APB_FTO_306833
|
1712001000NRG24061020230259549
|
|
06/10/2023
|
HARIVANSH SINGH
|
HARIVANSH SINGH
|
1712001WL022508
|
00602
|
SBIN0RRMBGB
|
1320
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
MP1712001_070923APB_FTO_255403
|
1712001000NRG24070920230233171
|
|
07/09/2023
|
JAI PRATAP SINGH
|
JAI PRATAP SINGH
|
1712001WL018247
|
00176
|
IDIB000M571
|
1989
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1539
|
MP1712001_070923APB_FTO_255403
|
1712001000NRG24070920230233173
|
|
07/09/2023
|
HAKIM
|
HAKIM
|
1712001WL018247
|
00602
|
SBIN0RRMBGB
|
1989
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1540
|
MP1712001_070923APB_FTO_255403
|
1712001000NRG24070920230233175
|
|
07/09/2023
|
RAJ LALAN
|
RAJ LALAN
|
1712001WL018247
|
00602
|
SBIN0RRMBGB
|
1989
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1541
|
MP1712001_070923APB_FTO_255403
|
1712001000NRG24070920230233186
|
|
07/09/2023
|
ram dev
|
ram dev
|
1712001WL018248
|
00602
|
SBIN0RRMBGB
|
3094
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1542
|
MP1712001_070923APB_FTO_255403
|
1712001000NRG24070920230233190
|
|
07/09/2023
|
kamta
|
kamta
|
1712001WL018250
|
00602
|
SBIN0RRMBGB
|
3080
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1543
|
MP1712001_071223APB_FTO_380318
|
1712001000NRG24071220230338621
|
|
07/12/2023
|
HEMERAJ MAWASI
|
HEMERAJ MAWASI
|
1712001WL030285
|
00176
|
IDIB000P650
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1544
|
MP1712001_071223APB_FTO_380318
|
1712001000NRG24071220230338623
|
|
07/12/2023
|
MUNNI BAI
|
MUNNI BAI
|
1712001WL030285
|
00176
|
IDIB000P650
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1545
|
MP1712001_071223APB_FTO_380318
|
1712001000NRG24071220230338624
|
|
07/12/2023
|
SUMAN
|
SUMAN
|
1712001WL030285
|
00176
|
IDIB000P650
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1546
|
MP1712001_080723APB_FTO_154207
|
1712001000NRG24080720230156741
|
843976165
|
08/07/2023
|
Renu Jaiswal
|
Renu Jaiswal
|
1712001WL008918
|
00176
|
IDIB000S680
|
1326
|
15/07/2023
|
A/c Blocked or Frozen
|
1547
|
MP1712001_090623APB_FTO_80155
|
1712001000NRG24090620230062342
|
366069569
|
09/06/2023
|
RAJBAHADUR DOHAR
|
RAJBAHADUR DOHAR
|
1712001WL003241
|
00415
|
SBIN0007936
|
1547
|
15/06/2023
|
Account closed
|
1548
|
MP1712001_090623APB_FTO_80155
|
1712001000NRG24090620230062364
|
366069569
|
09/06/2023
|
krishnakeshaw tripathi
|
krishnakeshaw tripathi
|
1712001WL003244
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
MP1712001_090623APB_FTO_80155
|
1712001000NRG24090620230062435
|
366069569
|
09/06/2023
|
BIRENDRA MAWASI
|
BIRENDRA MAWASI
|
1712001WL003245
|
00415
|
SBIN0013664
|
2652
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1550
|
MP1712001_090623APB_FTO_80155
|
1712001000NRG24090620230062634
|
366069569
|
09/06/2023
|
AMAN MISHRA
|
AMAN MISHRA
|
1712001WL003248
|
00176
|
IDIB000J530
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
MP1712001_100523FTO_36220
|
1712001000NRG24100520230019970
|
714736819
|
10/05/2023
|
shivkanya
|
shivkanya
|
1712001WL000948
|
00176
|
IDIB000M571
|
2873
|
16/05/2023
|
No Such Account
|
1552
|
MP1712001_100523FTO_36220
|
1712001000NRG24100520230019971
|
714736819
|
10/05/2023
|
shivkanya
|
shivkanya
|
1712001WL000948
|
00176
|
IDIB000M571
|
2873
|
16/05/2023
|
No Such Account
|
1553
|
MP1712001_100523FTO_36220
|
1712001000NRG24100520230020012
|
714736819
|
10/05/2023
|
SANTOSH
|
SANTOSH
|
1712001WL000948
|
00415
|
SBIN0013664
|
3094
|
16/05/2023
|
No Such Account
|
1554
|
MP1712001_100523FTO_36220
|
1712001000NRG24100520230020013
|
714736819
|
10/05/2023
|
SANTOSH
|
SANTOSH
|
1712001WL000948
|
00415
|
SBIN0013664
|
3094
|
16/05/2023
|
No Such Account
|
1555
|
MP1712001_100523FTO_36220
|
1712001000NRG24100520230020172
|
714736819
|
10/05/2023
|
Ramaniya
|
Ramaniya
|
1712001WL000949
|
00176
|
IDIB000K641
|
1989
|
16/05/2023
|
No Such Account
|
1556
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263565
|
|
10/10/2023
|
bholiya
|
bholiya
|
1712001WL023116
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1557
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263568
|
|
10/10/2023
|
batu
|
batu
|
1712001WL023116
|
00602
|
SBIN0RRMBGB
|
1216
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1558
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263574
|
|
10/10/2023
|
shisankar
|
shisankar
|
1712001WL023116
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1559
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263579
|
|
10/10/2023
|
Awadh bihare
|
Awadh bihare
|
1712001WL023116
|
00176
|
IDIB000P650
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1560
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263582
|
|
10/10/2023
|
ramkesh verma
|
ramkesh verma
|
1712001WL023116
|
00176
|
IDIB000P650
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1561
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263808
|
|
10/10/2023
|
Arvind yadav
|
Arvind yadav
|
1712001WL023153
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1562
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263809
|
|
10/10/2023
|
Arvind yadav
|
Arvind yadav
|
1712001WL023153
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1563
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263822
|
|
10/10/2023
|
rambabu reakwar
|
rambabu reakwar
|
1712001WL023153
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1564
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263823
|
|
10/10/2023
|
rambabu reakwar
|
rambabu reakwar
|
1712001WL023153
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1565
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263826
|
|
10/10/2023
|
dharmdas
|
dharmdas
|
1712001WL023153
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1566
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263827
|
|
10/10/2023
|
dharmdas
|
dharmdas
|
1712001WL023153
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1567
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263828
|
|
10/10/2023
|
raja beti kori
|
raja beti kori
|
1712001WL023153
|
00415
|
SBIN0013664
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263829
|
|
10/10/2023
|
raja beti kori
|
raja beti kori
|
1712001WL023153
|
00415
|
SBIN0013664
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263840
|
|
10/10/2023
|
jetendra
|
jetendra
|
1712001WL023153
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1570
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263841
|
|
10/10/2023
|
jetendra
|
jetendra
|
1712001WL023153
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1571
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263844
|
|
10/10/2023
|
anil
|
anil
|
1712001WL023153
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263845
|
|
10/10/2023
|
anil
|
anil
|
1712001WL023153
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263848
|
|
10/10/2023
|
KALAWATI
|
KALAWATI
|
1712001WL023153
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1574
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263849
|
|
10/10/2023
|
KALAWATI
|
KALAWATI
|
1712001WL023153
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1575
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263854
|
|
10/10/2023
|
NATTHO
|
NATTHO
|
1712001WL023153
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1576
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263855
|
|
10/10/2023
|
NATTHO
|
NATTHO
|
1712001WL023153
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1577
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263862
|
|
10/10/2023
|
Dharmpal yadav
|
Dharmpal yadav
|
1712001WL023153
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1578
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263863
|
|
10/10/2023
|
Dharmpal yadav
|
Dharmpal yadav
|
1712001WL023153
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1579
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263868
|
|
10/10/2023
|
Kamlesh
|
Kamlesh
|
1712001WL023153
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1580
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263870
|
|
10/10/2023
|
Kamlesh
|
Kamlesh
|
1712001WL023153
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1581
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263872
|
|
10/10/2023
|
Gomti verma
|
Gomti verma
|
1712001WL023153
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1582
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263873
|
|
10/10/2023
|
Gomti verma
|
Gomti verma
|
1712001WL023153
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1583
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263878
|
|
10/10/2023
|
Kamta yadav
|
Kamta yadav
|
1712001WL023153
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1584
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263880
|
|
10/10/2023
|
Kamta yadav
|
Kamta yadav
|
1712001WL023153
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1585
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263885
|
|
10/10/2023
|
ISHWAR CHANDRA
|
ISHWAR CHANDRA
|
1712001WL023153
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1586
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263887
|
|
10/10/2023
|
ISHWAR CHANDRA
|
ISHWAR CHANDRA
|
1712001WL023153
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1587
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263890
|
|
10/10/2023
|
Shravan kumar verma
|
Shravan kumar verma
|
1712001WL023153
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1588
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263892
|
|
10/10/2023
|
Shravan kumar verma
|
Shravan kumar verma
|
1712001WL023153
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1589
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263894
|
|
10/10/2023
|
matadeen dhobi
|
matadeen dhobi
|
1712001WL023153
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1590
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263895
|
|
10/10/2023
|
matadeen dhobi
|
matadeen dhobi
|
1712001WL023153
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1591
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263908
|
|
10/10/2023
|
Madhuri pandey
|
Madhuri pandey
|
1712001WL023153
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1592
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263909
|
|
10/10/2023
|
Madhuri pandey
|
Madhuri pandey
|
1712001WL023153
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1593
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263910
|
|
10/10/2023
|
Madhuri pandey
|
Madhuri pandey
|
1712001WL023153
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1594
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263911
|
|
10/10/2023
|
Madhuri pandey
|
Madhuri pandey
|
1712001WL023153
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1595
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263913
|
|
10/10/2023
|
Natthu prasad
|
Natthu prasad
|
1712001WL023153
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1596
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263915
|
|
10/10/2023
|
Natthu prasad
|
Natthu prasad
|
1712001WL023153
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1597
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263917
|
|
10/10/2023
|
DEEPAK PANDEY
|
DEEPAK PANDEY
|
1712001WL023153
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1598
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263919
|
|
10/10/2023
|
DEEPAK PANDEY
|
DEEPAK PANDEY
|
1712001WL023153
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1599
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263921
|
|
10/10/2023
|
RAM NARAYAN
|
RAM NARAYAN
|
1712001WL023153
|
00415
|
SBIN0013664
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1600
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263923
|
|
10/10/2023
|
RAM NARAYAN
|
RAM NARAYAN
|
1712001WL023153
|
00415
|
SBIN0013664
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1601
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263940
|
|
10/10/2023
|
LAVLESH KUMAR SAHU
|
LAVLESH KUMAR SAHU
|
1712001WL023153
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1602
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263941
|
|
10/10/2023
|
LAVLESH KUMAR SAHU
|
LAVLESH KUMAR SAHU
|
1712001WL023153
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1603
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263942
|
|
10/10/2023
|
kuldeep patel
|
kuldeep patel
|
1712001WL023153
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263943
|
|
10/10/2023
|
kuldeep patel
|
kuldeep patel
|
1712001WL023153
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263954
|
|
10/10/2023
|
Awdhesh kumar yadav
|
Awdhesh kumar yadav
|
1712001WL023153
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1606
|
MP1712001_101023APB_FTO_312687
|
1712001000NRG24101020230263956
|
|
10/10/2023
|
Awdhesh kumar yadav
|
Awdhesh kumar yadav
|
1712001WL023153
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1607
|
MP1712001_110623APB_FTO_83595
|
1712001000NRG24110620230068161
|
364936705
|
11/06/2023
|
Jewan
|
Jewan
|
1712001WL003522
|
00176
|
IDIB000K641
|
1989
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
MP1712001_130224APB_FTO_462734
|
1712001000NRG24130220240473457
|
|
13/02/2024
|
Suresh
|
Suresh
|
1712001WL039802
|
00176
|
IDIB000K641
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
MP1712001_130224APB_FTO_462734
|
1712001000NRG24130220240473500
|
|
13/02/2024
|
Ramgopal
|
Ramgopal
|
1712001WL039803
|
00176
|
IDIB000K641
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1610
|
MP1712001_130224APB_FTO_462734
|
1712001000NRG24130220240473504
|
|
13/02/2024
|
Buturam
|
Buturam
|
1712001WL039803
|
00176
|
IDIB000K641
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1611
|
MP1712001_130224APB_FTO_462734
|
1712001000NRG24130220240473506
|
|
13/02/2024
|
Rampyare
|
Rampyare
|
1712001WL039803
|
00176
|
IDIB000K641
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1612
|
MP1712001_130224APB_FTO_462734
|
1712001000NRG24130220240473511
|
|
13/02/2024
|
Thakurdeen
|
Thakurdeen
|
1712001WL039803
|
00176
|
IDIB000K641
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1613
|
MP1712001_130224APB_FTO_462734
|
1712001000NRG24130220240473513
|
|
13/02/2024
|
Ballu Khairvar
|
Ballu Khairvar
|
1712001WL039804
|
00176
|
IDIB000K641
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1614
|
MP1712001_130224APB_FTO_462734
|
1712001000NRG24130220240473520
|
|
13/02/2024
|
Shiv Charan
|
Shiv Charan
|
1712001WL039804
|
00176
|
IDIB000K641
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1615
|
MP1712001_130224APB_FTO_462734
|
1712001000NRG24130220240473527
|
|
13/02/2024
|
Kamlesh
|
Kamlesh
|
1712001WL039804
|
00176
|
IDIB000K641
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1616
|
MP1712001_130224APB_FTO_462734
|
1712001000NRG24130220240473529
|
|
13/02/2024
|
maya
|
maya
|
1712001WL039804
|
00176
|
IDIB000K641
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1617
|
MP1712001_130224APB_FTO_462734
|
1712001000NRG24130220240473531
|
|
13/02/2024
|
kushma
|
kushma
|
1712001WL039804
|
00176
|
IDIB000K641
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1618
|
MP1712001_130224APB_FTO_462734
|
1712001000NRG24130220240473534
|
|
13/02/2024
|
kusummi
|
kusummi
|
1712001WL039804
|
00176
|
IDIB000K641
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1619
|
MP1712001_130224APB_FTO_462734
|
1712001000NRG24130220240473536
|
|
13/02/2024
|
Rahul Prasad Yadav
|
Rahul Prasad Yadav
|
1712001WL039804
|
00176
|
IDIB000K641
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1620
|
MP1712001_130823APB_FTO_217191
|
1712001000NRG24130820230211588
|
670490524
|
13/08/2023
|
Komal Harijan
|
Komal Harijan
|
1712001WL014597
|
00176
|
IDIB000B835
|
1326
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1621
|
MP1712001_151123APB_FTO_356256
|
1712001000NRG24141120230312560
|
|
15/11/2023
|
Hiro
|
Hiro
|
1712001WL027712
|
00415
|
SBIN0013664
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
MP1712001_151123APB_FTO_356256
|
1712001000NRG24141120230312570
|
|
15/11/2023
|
veerendra
|
veerendra
|
1712001WL027713
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1623
|
MP1712001_151123APB_FTO_356256
|
1712001000NRG24141120230312602
|
|
15/11/2023
|
Bachche lal
|
Bachche lal
|
1712001WL027713
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1624
|
MP1712001_151123APB_FTO_356256
|
1712001000NRG24141120230312611
|
|
15/11/2023
|
Shiv Lali
|
Shiv Lali
|
1712001WL027713
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1625
|
MP1712001_151123APB_FTO_356256
|
1712001000NRG24141120230312632
|
|
15/11/2023
|
rakesh kumar
|
rakesh kumar
|
1712001WL027713
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1626
|
MP1712001_151123APB_FTO_356256
|
1712001000NRG24141120230312637
|
|
15/11/2023
|
kiran
|
kiran
|
1712001WL027713
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1627
|
MP1712001_151123APB_FTO_356256
|
1712001000NRG24141120230312647
|
|
15/11/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1712001WL027713
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1628
|
MP1712001_151123APB_FTO_356256
|
1712001000NRG24141120230312649
|
|
15/11/2023
|
SURESH
|
SURESH
|
1712001WL027713
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1629
|
MP1712001_141223APB_FTO_391890
|
1712001000NRG24141220230348985
|
|
14/12/2023
|
premlal singh
|
premlal singh
|
1712001WL031159
|
00176
|
IDIB000M571
|
2652
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1630
|
MP1712001_141223APB_FTO_391890
|
1712001000NRG24141220230349429
|
|
14/12/2023
|
Resmi yadav
|
Resmi yadav
|
1712001WL031187
|
00354
|
PUNB0267500
|
6
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
MP1712001_141223APB_FTO_391890
|
1712001000NRG24141220230349438
|
|
14/12/2023
|
Buta yadav
|
Buta yadav
|
1712001WL031187
|
00176
|
IDIB000B835
|
6
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1632
|
MP1712001_141223APB_FTO_391890
|
1712001000NRG24141220230349462
|
|
14/12/2023
|
JHALLA KORI
|
JHALLA KORI
|
1712001WL031187
|
00602
|
SBIN0RRMBGB
|
6
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
MP1712001_141223APB_FTO_391890
|
1712001000NRG24141220230349465
|
|
14/12/2023
|
HALIMUN NISHA
|
HALIMUN NISHA
|
1712001WL031187
|
00468
|
UBIN0561797
|
6
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1634
|
MP1712001_141223APB_FTO_391890
|
1712001000NRG24141220230349471
|
|
14/12/2023
|
SATENDRA PRATAP SINGH
|
SATENDRA PRATAP SINGH
|
1712001WL031187
|
00602
|
SBIN0RRMBGB
|
6
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1635
|
MP1712001_141223APB_FTO_391890
|
1712001000NRG24141220230349472
|
|
14/12/2023
|
SABIR ALI
|
SABIR ALI
|
1712001WL031187
|
00354
|
PUNB0267500
|
6
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
MP1712001_141223APB_FTO_391890
|
1712001000NRG24141220230349480
|
|
14/12/2023
|
AWDHESH
|
AWDHESH
|
1712001WL031187
|
00602
|
SBIN0RRMBGB
|
6
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1637
|
MP1712001_141223APB_FTO_391890
|
1712001000NRG24141220230349508
|
|
14/12/2023
|
CHANRA PAL
|
CHANRA PAL
|
1712001WL031189
|
00602
|
SBIN0RRMBGB
|
1105
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1638
|
MP1712001_260923FTO_289688
|
1712001000NRG24150920230239124
|
|
26/09/2023
|
vishram kol
|
vishram kol
|
1712001WL0019409
|
00176
|
IDIB000P650
|
3094
|
16/11/2023
|
Account closed
|
1639
|
MP1712001_171023APB_FTO_322445
|
1712001000NRG24171020230273359
|
|
17/10/2023
|
MOHAN LAL
|
MOHAN LAL
|
1712001WL024282
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1640
|
MP1712001_171023APB_FTO_322445
|
1712001000NRG24171020230273368
|
|
17/10/2023
|
Dev Raj Yadav
|
Dev Raj Yadav
|
1712001WL024283
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1641
|
MP1712001_171023APB_FTO_322445
|
1712001000NRG24171020230273369
|
|
17/10/2023
|
Pintu
|
Pintu
|
1712001WL024283
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
MP1712001_171023APB_FTO_322445
|
1712001000NRG24171020230273391
|
|
17/10/2023
|
SHYAMDEEN
|
SHYAMDEEN
|
1712001WL024283
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1643
|
MP1712001_080723FTO_154208
|
1712001000NRG24180620230089515
|
843968826
|
08/07/2023
|
Babulal
|
Babulal
|
1712001WL0004839
|
00176
|
IDIB000K641
|
2652
|
13/07/2023
|
No Such Account
|
1644
|
MP1712001_080723FTO_154208
|
1712001000NRG24180620230089516
|
843968826
|
08/07/2023
|
Babulal
|
Babulal
|
1712001WL0004839
|
00176
|
IDIB000K641
|
2652
|
13/07/2023
|
No Such Account
|
1645
|
MP1712001_260723FTO_188374
|
1712001000NRG24180620230089527
|
263877737
|
26/07/2023
|
SHYAM
|
SHYAM
|
1712001WL0004844
|
00468
|
UBIN0547832
|
1547
|
31/07/2023
|
No Such Account
|
1646
|
MP1712001_201023APB_FTO_326889
|
1712001000NRG24201020230277594
|
|
20/10/2023
|
Rammanoj
|
Rammanoj
|
1712001WL024845
|
00176
|
IDIB000B835
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
MP1712001_201023APB_FTO_326889
|
1712001000NRG24201020230277596
|
|
20/10/2023
|
mahatma kol
|
mahatma kol
|
1712001WL024845
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1648
|
MP1712001_221123FTO_361636
|
1712001000NRG24221120230320608
|
|
22/11/2023
|
Shila devi
|
Shila devi
|
1712001WL028525
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
No Such Account
|
1649
|
MP1712001_230124APB_FTO_440764
|
1712001000NRG24230120240421253
|
|
23/01/2024
|
ramesh
|
ramesh
|
1712001WL036448
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1650
|
MP1712001_230124APB_FTO_440764
|
1712001000NRG24230120240421259
|
|
23/01/2024
|
vishambar
|
vishambar
|
1712001WL036448
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1651
|
MP1712001_230124APB_FTO_440764
|
1712001000NRG24230120240421285
|
|
23/01/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1712001WL036448
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1652
|
MP1712001_230124APB_FTO_440764
|
1712001000NRG24230120240421287
|
|
23/01/2024
|
SURESH
|
SURESH
|
1712001WL036448
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1653
|
MP1712001_260923FTO_289688
|
1712001000NRG24250920230247624
|
|
26/09/2023
|
ANIL YADAV
|
ANIL YADAV
|
1712001WL0020809
|
00415
|
SBIN0013664
|
2652
|
16/11/2023
|
Account closed
|
1654
|
MP1712001_260923FTO_289688
|
1712001000NRG24250920230247843
|
|
26/09/2023
|
NATTU LAL MANJHI
|
NATTU LAL MANJHI
|
1712001WL0020861
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
No Such Account
|
1655
|
MP1712001_251023APB_FTO_331206
|
1712001000NRG24251020230282853
|
|
25/10/2023
|
mohanlal
|
mohanlal
|
1712001WL025304
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1656
|
MP1712001_251023APB_FTO_331206
|
1712001000NRG24251020230282875
|
|
25/10/2023
|
kamta
|
kamta
|
1712001WL025304
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1657
|
MP1712001_251023APB_FTO_331206
|
1712001000NRG24251020230282889
|
|
25/10/2023
|
rajesh
|
rajesh
|
1712001WL025304
|
00354
|
PUNB0267500
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
MP1712001_251023APB_FTO_331206
|
1712001000NRG24251020230282902
|
|
25/10/2023
|
mukesh singh
|
mukesh singh
|
1712001WL025304
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
MP1712001_251023APB_FTO_331206
|
1712001000NRG24251020230282905
|
|
25/10/2023
|
BHOLA
|
BHOLA
|
1712001WL025304
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
MP1712001_251023APB_FTO_331206
|
1712001000NRG24251020230282920
|
|
25/10/2023
|
RAMKHELAWAN
|
RAMKHELAWAN
|
1712001WL025304
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1661
|
MP1712001_251023APB_FTO_331206
|
1712001000NRG24251020230282934
|
|
25/10/2023
|
rajkapoor
|
rajkapoor
|
1712001WL025304
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1662
|
MP1712001_270623APB_FTO_131975
|
1712001000NRG24270620230116938
|
702682873
|
27/06/2023
|
Balvan
|
Balvan
|
1712001WL006583
|
00602
|
SBIN0RRMBGB
|
2652
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1663
|
MP1712001_270623APB_FTO_131975
|
1712001000NRG24270620230117083
|
702682873
|
27/06/2023
|
RAM ASREY
|
RAM ASREY
|
1712001WL006583
|
00602
|
SBIN0RRMBGB
|
2652
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1664
|
MP1712001_270623APB_FTO_131975
|
1712001000NRG24270620230117108
|
702682873
|
27/06/2023
|
meera
|
meera
|
1712001WL006583
|
00602
|
SBIN0RRMBGB
|
2431
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1665
|
MP1712001_270623APB_FTO_131975
|
1712001000NRG24270620230117182
|
702682873
|
27/06/2023
|
Shiva Kushwaha
|
Shiva Kushwaha
|
1712001WL006587
|
00176
|
IDIB000P650
|
2873
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
MP1712001_280723FTO_190986
|
1712001000NRG24270720230194968
|
299434302
|
28/07/2023
|
JAGRANIYA MAWASI
|
JAGRANIYA MAWASI
|
1712001WL0012135
|
00176
|
IDIB000M571
|
2210
|
02/08/2023
|
A/c Blocked or Frozen
|
1667
|
MP1712001_280723FTO_190986
|
1712001000NRG24270720230194969
|
299434302
|
28/07/2023
|
JAGRANIYA MAWASI
|
JAGRANIYA MAWASI
|
1712001WL0012135
|
00176
|
IDIB000M571
|
2652
|
02/08/2023
|
A/c Blocked or Frozen
|
1668
|
MP1712001_280623APB_FTO_134883
|
1712001000NRG24280620230120680
|
702469734
|
28/06/2023
|
Rajpal verma
|
Rajpal verma
|
1712001WL006762
|
00176
|
IDIB000P650
|
2652
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1669
|
MP1712001_280623APB_FTO_134883
|
1712001000NRG24280620230120761
|
702469734
|
28/06/2023
|
BETI
|
BETI
|
1712001WL006763
|
00602
|
SBIN0RRMBGB
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1670
|
MP1712001_290823FTO_239962
|
1712001000NRG24280820230225409
|
866187633
|
29/08/2023
|
Shaymkali Saket
|
Shaymkali Saket
|
1712001WL0016803
|
00415
|
SBIN0007936
|
1105
|
02/09/2023
|
No Such Account
|
1671
|
MP1712001_290523FTO_62422
|
1712001000NRG24290520230044735
|
090385595
|
29/05/2023
|
Saket pandey
|
Saket pandey
|
1712001WL002233
|
00354
|
PUNB0267500
|
2652
|
01/06/2023
|
No Such Account
|
1672
|
MP1712001_290523FTO_62422
|
1712001000NRG24290520230044806
|
090385595
|
29/05/2023
|
Kamta Prasad Mavasi
|
Kamta Prasad Mavasi
|
1712001WL002237
|
00415
|
SBIN0013664
|
2431
|
01/06/2023
|
No Such Account
|
1673
|
MP1712001_290923APB_FTO_295624
|
1712001000NRG24290920230252436
|
|
29/09/2023
|
mukesh singh
|
mukesh singh
|
1712001WL021648
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
MP1712001_290923APB_FTO_295624
|
1712001000NRG24290920230252450
|
|
29/09/2023
|
rajkapoor
|
rajkapoor
|
1712001WL021648
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1675
|
MP1712001_290923APB_FTO_295624
|
1712001000NRG24290920230252501
|
|
29/09/2023
|
devlal
|
devlal
|
1712001WL021651
|
00602
|
SBIN0RRMBGB
|
60
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1676
|
MP1712001_290923APB_FTO_295624
|
1712001000NRG24290920230252503
|
|
29/09/2023
|
aditya tripathi
|
aditya tripathi
|
1712001WL021651
|
00415
|
SBIN0001260
|
60
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1677
|
MP1712001_290923APB_FTO_295624
|
1712001000NRG24290920230252511
|
|
29/09/2023
|
mona payasi
|
mona payasi
|
1712001WL021651
|
00176
|
IDIB000B835
|
60
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
MP1712001_290923APB_FTO_295624
|
1712001000NRG24290920230252529
|
|
29/09/2023
|
savita
|
savita
|
1712001WL021651
|
00602
|
SBIN0RRMBGB
|
800
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1679
|
MP1712001_290923APB_FTO_295618
|
1712001000NRG24290920230252539
|
|
29/09/2023
|
mahatma kol
|
mahatma kol
|
1712001WL021651
|
00602
|
SBIN0RRMBGB
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1680
|
MP1712001_290923APB_FTO_295618
|
1712001000NRG24290920230252544
|
|
29/09/2023
|
kallu kol
|
kallu kol
|
1712001WL021651
|
00602
|
SBIN0RRMBGB
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1681
|
MP1712001_290923APB_FTO_295624
|
1712001000NRG24290920230252549
|
|
29/09/2023
|
roshanlal
|
roshanlal
|
1712001WL021651
|
00602
|
SBIN0RRMBGB
|
800
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1682
|
MP1712001_290923APB_FTO_295624
|
1712001000NRG24290920230252552
|
|
29/09/2023
|
susheela
|
susheela
|
1712001WL021651
|
00602
|
SBIN0RRMBGB
|
800
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1683
|
MP1712001_290923APB_FTO_295624
|
1712001000NRG24290920230252554
|
|
29/09/2023
|
ramesh gupta
|
ramesh gupta
|
1712001WL021651
|
00602
|
SBIN0RRMBGB
|
800
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1684
|
MP1712001_290923APB_FTO_295624
|
1712001000NRG24290920230252559
|
|
29/09/2023
|
JAKHUA
|
JAKHUA
|
1712001WL021652
|
00602
|
SBIN0RRMBGB
|
10
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1685
|
MP1712001_290923APB_FTO_295618
|
1712001000NRG24290920230252578
|
|
29/09/2023
|
manvasiya
|
manvasiya
|
1712001WL021653
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1686
|
MP1712001_290923APB_FTO_295618
|
1712001000NRG24290920230252579
|
|
29/09/2023
|
manvasiya
|
manvasiya
|
1712001WL021653
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1687
|
MP1712001_290923APB_FTO_295618
|
1712001000NRG24290920230252580
|
|
29/09/2023
|
ramesh
|
ramesh
|
1712001WL021653
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1688
|
MP1712001_290923APB_FTO_295618
|
1712001000NRG24290920230252581
|
|
29/09/2023
|
ramesh
|
ramesh
|
1712001WL021653
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1689
|
MP1712001_290923APB_FTO_295618
|
1712001000NRG24290920230252582
|
|
29/09/2023
|
sundariya
|
sundariya
|
1712001WL021653
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1690
|
MP1712001_290923APB_FTO_295618
|
1712001000NRG24290920230252583
|
|
29/09/2023
|
sundariya
|
sundariya
|
1712001WL021653
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1691
|
MP1712001_290923APB_FTO_295618
|
1712001000NRG24290920230252649
|
|
29/09/2023
|
SANTA MAVAS
|
SANTA MAVAS
|
1712001WL021653
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1692
|
MP1712001_290923APB_FTO_295618
|
1712001000NRG24290920230252660
|
|
29/09/2023
|
achchelal
|
achchelal
|
1712001WL021653
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1693
|
MP1712001_290923APB_FTO_295618
|
1712001000NRG24290920230252681
|
|
29/09/2023
|
Rajaram
|
Rajaram
|
1712001WL021653
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1694
|
MP1712001_290923APB_FTO_295618
|
1712001000NRG24290920230252682
|
|
29/09/2023
|
Ramratan
|
Ramratan
|
1712001WL021653
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1695
|
MP1712001_290923APB_FTO_295618
|
1712001000NRG24290920230252685
|
|
29/09/2023
|
manoj
|
manoj
|
1712001WL021653
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1696
|
MP1712001_290923APB_FTO_295618
|
1712001000NRG24290920230252687
|
|
29/09/2023
|
ramkali
|
ramkali
|
1712001WL021653
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1697
|
MP1712001_290923APB_FTO_295618
|
1712001000NRG24290920230252691
|
|
29/09/2023
|
raju verma
|
raju verma
|
1712001WL021653
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1698
|
MP1712001_290923APB_FTO_295618
|
1712001000NRG24290920230252696
|
|
29/09/2023
|
kaira
|
kaira
|
1712001WL021653
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1699
|
MP1712001_290923APB_FTO_295618
|
1712001000NRG24290920230252697
|
|
29/09/2023
|
sat
|
sat
|
1712001WL021653
|
00354
|
PUNB0044500
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1700
|
MP1712001_290923APB_FTO_295618
|
1712001000NRG24290920230252701
|
|
29/09/2023
|
Ramswaroop
|
Ramswaroop
|
1712001WL021653
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1701
|
MP1712001_290923APB_FTO_295618
|
1712001000NRG24290920230252705
|
|
29/09/2023
|
lala
|
lala
|
1712001WL021653
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1702
|
MP1712001_290923APB_FTO_295618
|
1712001000NRG24290920230252715
|
|
29/09/2023
|
RAMKALIYA
|
RAMKALIYA
|
1712001WL021653
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1703
|
MP1712001_290923APB_FTO_295618
|
1712001000NRG24290920230252718
|
|
29/09/2023
|
PREMLAL
|
PREMLAL
|
1712001WL021653
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1704
|
MP1712001_290923APB_FTO_295618
|
1712001000NRG24290920230252728
|
|
29/09/2023
|
sambhu
|
sambhu
|
1712001WL021653
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1705
|
MP1712001_290923APB_FTO_295618
|
1712001000NRG24290920230252736
|
|
29/09/2023
|
ganpad
|
ganpad
|
1712001WL021653
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1706
|
MP1712001_290923APB_FTO_295618
|
1712001000NRG24290920230252737
|
|
29/09/2023
|
chanda
|
chanda
|
1712001WL021653
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1707
|
MP1712001_290923APB_FTO_295618
|
1712001000NRG24290920230252769
|
|
29/09/2023
|
AMIT
|
AMIT
|
1712001WL021653
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1708
|
MP1712001_011123APB_FTO_340716
|
1712001000NRG24311020230294561
|
|
01/11/2023
|
nirasha
|
nirasha
|
1712001WL026196
|
00176
|
IDIB000B835
|
5
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
MP1712001_120623FTO_84511
|
1712001005NRG23110620230611674
|
364631779
|
12/06/2023
|
ramkaran
|
ramkaran
|
1712001WL0095136
|
00415
|
SBIN0007936
|
2856
|
15/06/2023
|
Account closed
|
1710
|
MP1712001_020723APB_FTO_143751
|
1712001010NRG24020720230134781
|
799663165
|
02/07/2023
|
chhedilal
|
chhedilal
|
1712001010WL007638
|
00602
|
SBIN0RRMBGB
|
2400
|
13/07/2023
|
Account closed
|
1711
|
MP1712001_101023APB_FTO_312687
|
1712001010NRG24101020230263741
|
|
10/10/2023
|
saddam khan
|
saddam khan
|
1712001010WL023145
|
00354
|
PUNB0267500
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1712
|
MP1712001_101023APB_FTO_312687
|
1712001010NRG24101020230263748
|
|
10/10/2023
|
satyanarayan kol
|
satyanarayan kol
|
1712001010WL023145
|
00354
|
PUNB0267500
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1713
|
MP1712001_101023APB_FTO_312687
|
1712001010NRG24101020230263756
|
|
10/10/2023
|
JAINA VISHWAKARMA
|
JAINA VISHWAKARMA
|
1712001010WL023145
|
00415
|
SBIN0012180
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
MP1712001_291123APB_FTO_368147
|
1712001012NRG24281120230327104
|
|
29/11/2023
|
Hansraj ravat
|
Hansraj ravat
|
1712001012WL029186
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
MP1712001_291123APB_FTO_368147
|
1712001012NRG24281120230327111
|
|
29/11/2023
|
Rama Ravat
|
Rama Ravat
|
1712001012WL029186
|
00176
|
IDIB000B835
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
1716
|
MP1712001_171023APB_FTO_322445
|
1712001015NRG24171020230273321
|
|
17/10/2023
|
Sandeep
|
Sandeep
|
1712001015WL024280
|
00602
|
SBIN0RRMBGB
|
200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1717
|
MP1712001_141223APB_FTO_391890
|
1712001018NRG24141220230349408
|
|
14/12/2023
|
Abhishek singh solanki
|
Abhishek singh solanki
|
1712001018WL031186
|
00354
|
PUNB0267500
|
1200
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1718
|
MP1712001_040723APB_FTO_146863
|
1712001021NRG24040720230141555
|
809731133
|
04/07/2023
|
kaleswar
|
kaleswar
|
1712001021WL008090
|
00176
|
IDIB000U520
|
2652
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1719
|
MP1712001_251023APB_FTO_331206
|
1712001021NRG24241020230282807
|
|
25/10/2023
|
dinesh
|
dinesh
|
1712001021WL025291
|
00176
|
IDIB000B835
|
60
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1720
|
MP1712001_251023APB_FTO_331206
|
1712001021NRG24241020230282809
|
|
25/10/2023
|
chote
|
chote
|
1712001021WL025292
|
00602
|
UBIN0RRBRSG
|
60
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
MP1712001_251023APB_FTO_331206
|
1712001021NRG24241020230282812
|
|
25/10/2023
|
ramkaliya
|
ramkaliya
|
1712001021WL025293
|
00176
|
IDIB000B835
|
60
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1722
|
MP1712001_251023APB_FTO_331206
|
1712001021NRG24241020230282837
|
|
25/10/2023
|
Ram Lotan Kol
|
Ram Lotan Kol
|
1712001021WL025299
|
00176
|
IDIB000B835
|
5
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1723
|
MP1712001_290523FTO_62422
|
1712001021NRG24290520230044245
|
090385595
|
29/05/2023
|
Mahendra
|
Mahendra
|
1712001021WL002207
|
00176
|
IDIB000B835
|
2652
|
01/06/2023
|
No Such Account
|
1724
|
MP1712001_060623FTO_75395
|
1712001022NRG23060620230611257
|
297598676
|
06/06/2023
|
Lallu lal
|
Lallu lal
|
1712001WL0094988
|
00602
|
SBIN0RRMBGB
|
2652
|
12/06/2023
|
No Such Account
|
1725
|
MP1712001_060623FTO_75395
|
1712001022NRG23060620230611258
|
297598676
|
06/06/2023
|
Lallu lal
|
Lallu lal
|
1712001WL0094988
|
00602
|
SBIN0RRMBGB
|
2652
|
12/06/2023
|
No Such Account
|
1726
|
MP1712001_250523FTO_57174
|
1712001025NRG23150520230609530
|
049798920
|
25/05/2023
|
Devraj Yadav
|
Devraj Yadav
|
1712001WL0094629
|
00176
|
IDIB000P650
|
2448
|
30/05/2023
|
No Such Account
|
1727
|
MP1712001_250523FTO_57174
|
1712001025NRG23150520230609531
|
049798920
|
25/05/2023
|
Devraj Yadav
|
Devraj Yadav
|
1712001WL0094629
|
00176
|
IDIB000P650
|
2448
|
30/05/2023
|
No Such Account
|
1728
|
MP1712001_250523FTO_57174
|
1712001025NRG23150520230609534
|
049798920
|
25/05/2023
|
Keshaliya
|
Keshaliya
|
1712001WL0094629
|
00602
|
SBIN0RRMBGB
|
2448
|
30/05/2023
|
No Such Account
|
1729
|
MP1712001_280623APB_FTO_134883
|
1712001025NRG24280620230118762
|
702469734
|
28/06/2023
|
Laxinarayan
|
Laxinarayan
|
1712001025WL006654
|
00415
|
SBIN0013664
|
1768
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1730
|
MP1712001_101023APB_FTO_312687
|
1712001027NRG24101020230263552
|
|
10/10/2023
|
shiyashran
|
shiyashran
|
1712001027WL023105
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1731
|
MP1712001_101023APB_FTO_312687
|
1712001027NRG24101020230263558
|
|
10/10/2023
|
jageshwer
|
jageshwer
|
1712001027WL023110
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1732
|
MP1712001_230124APB_FTO_440764
|
1712001027NRG24230120240420511
|
|
23/01/2024
|
chukuniya
|
chukuniya
|
1712001027WL036403
|
00176
|
IDIB000P650
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1733
|
MP1712001_021123APB_FTO_342238
|
1712001028NRG24021120230295957
|
|
02/11/2023
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
1712001028WL026317
|
00415
|
SBIN0000474
|
2652
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1734
|
MP1712001_280623APB_FTO_134883
|
1712001028NRG24260620230113173
|
702469734
|
28/06/2023
|
natthu
|
natthu
|
1712001028WL006360
|
00602
|
SBIN0RRMBGB
|
2652
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1735
|
MP1712001_280623APB_FTO_134883
|
1712001028NRG24260620230113211
|
702469734
|
28/06/2023
|
Mijajee lai
|
Mijajee lai
|
1712001028WL006360
|
00602
|
SBIN0RRMBGB
|
2652
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1736
|
MP1712001_200723APB_FTO_177761
|
1712001032NRG24200720230185978
|
209873762
|
20/07/2023
|
Ramesh
|
Ramesh
|
1712001WL011089
|
00176
|
IDIB000K641
|
2431
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
MP1712001_060623FTO_75395
|
1712001034NRG23060620230611259
|
297598676
|
06/06/2023
|
Vindu Mawasi
|
Vindu Mawasi
|
1712001WL0094989
|
00415
|
SBIN0013664
|
612
|
12/06/2023
|
No Such Account
|
1738
|
MP1712001_060623FTO_75395
|
1712001034NRG23060620230611260
|
297598676
|
06/06/2023
|
Ramu Mavasi
|
Ramu Mavasi
|
1712001WL0094989
|
00176
|
IDIB000P650
|
612
|
12/06/2023
|
No Such Account
|
1739
|
MP1712001_060623FTO_75395
|
1712001034NRG23060620230611261
|
297598676
|
06/06/2023
|
ramnaresh mavasi
|
ramnaresh mavasi
|
1712001WL0094989
|
00602
|
SBIN0RRMBGB
|
612
|
12/06/2023
|
No Such Account
|
1740
|
MP1712001_120623FTO_84511
|
1712001034NRG23110620230611706
|
364631779
|
12/06/2023
|
Kamta Prasad Mavasi
|
Kamta Prasad Mavasi
|
1712001WL0095155
|
00415
|
SBIN0013664
|
612
|
15/06/2023
|
No Such Account
|
1741
|
MP1712001_110224APB_FTO_460138
|
1712001034NRG24110220240467549
|
303837367
|
11/02/2024
|
bodhilal yadav
|
bodhilal yadav
|
1712001034WL039472
|
00176
|
IDIB000P650
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1742
|
MP1712001_251023APB_FTO_331206
|
1712001034NRG24251020230283068
|
|
25/10/2023
|
sohan lal
|
sohan lal
|
1712001034WL025327
|
00602
|
SBIN0RRMBGB
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1743
|
MP1712001_201023APB_FTO_326889
|
1712001035NRG24201020230277456
|
|
20/10/2023
|
RANI
|
RANI
|
1712001035WL024825
|
00176
|
IDIB000P650
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1744
|
MP1712001_120723APB_FTO_163917
|
1712001036NRG24110720230166258
|
892115609
|
12/07/2023
|
babuli
|
babuli
|
1712001036WL009561
|
00602
|
SBIN0RRMBGB
|
2200
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1745
|
MP1712001_240224APB_FTO_474048
|
1712001037NRG24240220240495289
|
302205575
|
24/02/2024
|
santosh
|
santosh
|
1712001037WL041144
|
00176
|
IDIB000M571
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1746
|
MP1712001_240224APB_FTO_474048
|
1712001037NRG24240220240495292
|
302205575
|
24/02/2024
|
indrapal
|
indrapal
|
1712001037WL041144
|
00176
|
IDIB000M571
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1747
|
MP1712001_141223APB_FTO_391890
|
1712001043NRG24141220230349327
|
|
14/12/2023
|
balram
|
balram
|
1712001043WL031179
|
00176
|
IDIB000J530
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
MP1712001_260923FTO_289688
|
1712001048NRG24260920230248941
|
|
26/09/2023
|
urmila bunkar
|
urmila bunkar
|
1712001WL0021078
|
00415
|
SBIN0013664
|
1105
|
16/11/2023
|
No Such Account
|
1749
|
MP1712001_110823FTO_214275
|
1712001051NRG23080820230612473
|
589732688
|
11/08/2023
|
RAJMAN KORI
|
RAJMAN KORI
|
1712001WL0095387
|
00176
|
IDIB000B835
|
2400
|
18/08/2023
|
A/c Blocked or Frozen
|
1750
|
MP1712001_110823FTO_214275
|
1712001051NRG23080820230612474
|
589732688
|
11/08/2023
|
RAJMAN KORI
|
RAJMAN KORI
|
1712001WL0095387
|
00176
|
IDIB000B835
|
2400
|
18/08/2023
|
A/c Blocked or Frozen
|
1751
|
MP1712001_280623APB_FTO_134883
|
1712001051NRG24280620230118639
|
702469734
|
28/06/2023
|
JITENDRA PRAJAPATI
|
JITENDRA PRAJAPATI
|
1712001051WL006648
|
00176
|
IDIB000B835
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
MP1712001_140923APB_FTO_264962
|
1712001055NRG24140920230237974
|
|
14/09/2023
|
jagendra
|
jagendra
|
1712001055WL019216
|
00415
|
SBIN0007936
|
1200
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1753
|
MP1712001_140923APB_FTO_264962
|
1712001055NRG24140920230237976
|
|
14/09/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
1712001055WL019216
|
00176
|
IDIB000B835
|
1200
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1754
|
MP1712001_140923APB_FTO_264962
|
1712001055NRG24140920230238006
|
|
14/09/2023
|
SAPNA KUSHWAHA
|
SAPNA KUSHWAHA
|
1712001055WL019217
|
00602
|
SBIN0RRMBGB
|
1200
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1755
|
MP1712001_140923APB_FTO_264962
|
1712001055NRG24140920230238008
|
|
14/09/2023
|
harischandra
|
harischandra
|
1712001055WL019217
|
00176
|
IDIB000B835
|
1200
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1756
|
MP1712001_140923APB_FTO_264962
|
1712001055NRG24140920230238012
|
|
14/09/2023
|
laxmi kushwaha
|
laxmi kushwaha
|
1712001055WL019217
|
00602
|
SBIN0RRMBGB
|
1200
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1757
|
MP1712001_291123APB_FTO_368147
|
1712001061NRG24291120230327515
|
|
29/11/2023
|
Rambahdur
|
Rambahdur
|
1712001061WL029239
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1758
|
MP1712001_041223APB_FTO_373783
|
1712001065NRG24041220230333626
|
|
04/12/2023
|
ramdas
|
ramdas
|
1712001065WL029844
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1759
|
MP1712001_041223APB_FTO_373783
|
1712001065NRG24041220230333643
|
|
04/12/2023
|
Bhopat Yadav
|
Bhopat Yadav
|
1712001065WL029844
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1760
|
MP1712001_041223APB_FTO_373783
|
1712001065NRG24041220230333656
|
|
04/12/2023
|
amit
|
amit
|
1712001065WL029846
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1761
|
MP1712001_140923APB_FTO_264962
|
1712001065NRG24130920230237807
|
|
14/09/2023
|
mohit
|
mohit
|
1712001065WL019183
|
00691
|
IPOS0000001
|
2431
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1762
|
MP1712001_260923FTO_289688
|
1712001066NRG24260920230248931
|
|
26/09/2023
|
Sukhal Sahu
|
Sukhal Sahu
|
1712001WL0021070
|
00602
|
SBIN0RRMBGB
|
3094
|
16/11/2023
|
Account closed
|
1763
|
MP1712001_120723APB_FTO_163917
|
1712001068NRG24110720230166803
|
892115609
|
12/07/2023
|
shivkumari
|
shivkumari
|
1712001068WL009593
|
00602
|
SBIN0RRMBGB
|
2652
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1764
|
MP1712001_060623APB_FTO_75344
|
1712001070NRG24050620230054336
|
298220074
|
06/06/2023
|
shyam bahadur patel
|
shyam bahadur patel
|
1712001070WL002800
|
00602
|
SBIN0RRMBGB
|
3094
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
MP1712001_051123APB_FTO_346422
|
1712001072NRG24051120230300355
|
|
05/11/2023
|
Bhairam parasad pal
|
Bhairam parasad pal
|
1712001072WL026712
|
00176
|
IDIB000C600
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1766
|
MP1712001_051123APB_FTO_346422
|
1712001072NRG24051120230300384
|
|
05/11/2023
|
MAHESH YADAV
|
MAHESH YADAV
|
1712001072WL026712
|
00415
|
SBIN0016748
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1767
|
MP1712001_030723APB_FTO_144683
|
1712001073NRG24020720230136107
|
799558404
|
03/07/2023
|
Sonna
|
Sonna
|
1712001073WL007716
|
00415
|
SBIN0007936
|
2400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
MP1712001_290923APB_FTO_295624
|
1712001074NRG24290920230252020
|
|
29/09/2023
|
rameshwar
|
rameshwar
|
1712001WL021624
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1769
|
MP1712001_290923APB_FTO_295624
|
1712001074NRG24290920230252027
|
|
29/09/2023
|
PREM BAI
|
PREM BAI
|
1712001WL021624
|
00176
|
IDIB000P650
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1770
|
MP1712001_290923APB_FTO_295624
|
1712001074NRG24290920230252029
|
|
29/09/2023
|
DAYARAM
|
DAYARAM
|
1712001WL021624
|
00691
|
IPOS0000001
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1771
|
MP1712001_290923APB_FTO_295624
|
1712001074NRG24290920230252095
|
|
29/09/2023
|
RAMSOHAWAN YADAV
|
RAMSOHAWAN YADAV
|
1712001WL021624
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1772
|
MP1712001_290923APB_FTO_295624
|
1712001074NRG24290920230252096
|
|
29/09/2023
|
ramsohawan
|
ramsohawan
|
1712001WL021624
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1773
|
MP1712001_290923APB_FTO_295624
|
1712001074NRG24290920230252099
|
|
29/09/2023
|
SANTOSH SEN
|
SANTOSH SEN
|
1712001WL021624
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1774
|
MP1712001_290923APB_FTO_295624
|
1712001074NRG24290920230252138
|
|
29/09/2023
|
Gayani yadav
|
Gayani yadav
|
1712001WL021624
|
00415
|
SBIN0013664
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1775
|
MP1712001_290923APB_FTO_295624
|
1712001074NRG24290920230252150
|
|
29/09/2023
|
Mahesh mawasi
|
Mahesh mawasi
|
1712001WL021624
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1776
|
MP1712001_110224APB_FTO_460138
|
1712001080NRG24110220240467647
|
303837367
|
11/02/2024
|
chanda singh
|
chanda singh
|
1712001080WL039489
|
00354
|
PUNB0267500
|
1800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
MP1712001_160224APB_FTO_465758
|
1712001080NRG24150220240478924
|
303274721
|
16/02/2024
|
bhailal gautam
|
bhailal gautam
|
1712001080WL040074
|
00354
|
PUNB0267500
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
MP1712001_291123APB_FTO_368147
|
1712001084NRG24291120230327505
|
|
29/11/2023
|
HARIVANSH SINGH
|
HARIVANSH SINGH
|
1712001084WL029234
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
MP1712001_071223APB_FTO_380318
|
1712001089NRG24071220230339075
|
|
07/12/2023
|
Umesh Saket
|
Umesh Saket
|
1712001089WL030311
|
00415
|
SBIN0013664
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
MP1712001_110224APB_FTO_460138
|
1712001090NRG24110220240467636
|
303837367
|
11/02/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1712001090WL039488
|
00415
|
SBIN0013664
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
MP1712001_251023APB_FTO_331206
|
1712001095NRG24251020230283648
|
|
25/10/2023
|
Ram Pratap
|
Ram Pratap
|
1712001095WL025406
|
00602
|
SBIN0RRMBGB
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1782
|
MP1712001_310723FTO_196324
|
1712001095NRG24310720230198952
|
324773097
|
31/07/2023
|
Anjani Kumar
|
Anjani Kumar
|
1712001095WL012693
|
00176
|
IDIB000C600
|
3094
|
04/08/2023
|
No Such Account
|
1783
|
MP1712001_310723FTO_196324
|
1712001095NRG24310720230198953
|
324773097
|
31/07/2023
|
Anjani Kumar
|
Anjani Kumar
|
1712001095WL012693
|
00176
|
IDIB000C600
|
3094
|
04/08/2023
|
No Such Account
|
1784
|
MP1712002_170423FTO_10104
|
1712002000NRG21300120221006472
|
639215507
|
17/04/2023
|
rajabhiya kol
|
rajabhiya kol
|
1712002WL079274
|
00602
|
SBIN0RRMBGB
|
780
|
12/05/2023
|
No Such Account
|
1785
|
MP1712002_030423FTO_1752
|
1712002000NRG23030420230609037
|
531010601
|
03/04/2023
|
Pushpa
|
Pushpa
|
1712002WL094515
|
00176
|
IDIB000K802
|
3060
|
06/05/2023
|
No Such Account
|
1786
|
MP1712002_020623APB_FTO_69945
|
1712002000NRG24010620230049507
|
216456845
|
02/06/2023
|
HEERALAL
|
HEERALAL
|
1712002WL002513
|
00468
|
UBIN0547832
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
MP1712002_020623APB_FTO_69945
|
1712002000NRG24020620230050366
|
216456845
|
02/06/2023
|
Deepak yadav
|
Deepak yadav
|
1712002WL002575
|
00078
|
CNRB0002489
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MP1712002_020623APB_FTO_69945
|
1712002000NRG24020620230050367
|
216456845
|
02/06/2023
|
Alok yadav
|
Alok yadav
|
1712002WL002575
|
00468
|
UBIN0552739
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MP1712002_020623APB_FTO_69945
|
1712002000NRG24020620230050373
|
216456845
|
02/06/2023
|
Gyanendra kumar
|
Gyanendra kumar
|
1712002WL002575
|
00468
|
UBIN0539937
|
1326
|
07/06/2023
|
Account closed
|
1790
|
MP1712002_020623APB_FTO_69945
|
1712002000NRG24020620230050425
|
216456845
|
02/06/2023
|
VISHWNATH
|
VISHWNATH
|
1712002WL002577
|
00602
|
SBIN0RRMBGB
|
1323
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1791
|
MP1712002_060623APB_FTO_74763
|
1712002000NRG24060620230055809
|
298500684
|
06/06/2023
|
Sadhana Dohar
|
Sadhana Dohar
|
1712002WL002888
|
00176
|
IDIB000U520
|
221
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1792
|
MP1712002_060623FTO_74750
|
1712002000NRG24060620230055826
|
298494794
|
06/06/2023
|
Jai kumar Saket
|
Jai kumar Saket
|
1712002WL002889
|
00176
|
IDIB000U520
|
1547
|
12/06/2023
|
No Such Account
|
1793
|
MP1712002_240723FTO_183770
|
1712002000NRG24070720230155639
|
207684591
|
24/07/2023
|
Rakesh Dahayat
|
Rakesh Dahayat
|
1712002WL0008850
|
00468
|
UBIN0539937
|
1105
|
28/07/2023
|
No Such Account
|
1794
|
MP1712002_100623APB_FTO_82249
|
1712002000NRG24090620230062698
|
365014397
|
10/06/2023
|
HEERALAL KOTWAR
|
HEERALAL KOTWAR
|
1712002WL003252
|
00468
|
UBIN0547832
|
1323
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
MP1712002_100623APB_FTO_82249
|
1712002000NRG24090620230063720
|
365014397
|
10/06/2023
|
JAYLAL CHAMAR
|
JAYLAL CHAMAR
|
1712002WL003301
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1796
|
MP1712002_100623APB_FTO_82249
|
1712002000NRG24090620230063810
|
365014397
|
10/06/2023
|
kishor singh
|
kishor singh
|
1712002WL003306
|
00415
|
SBIN0008418
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|
1797
|
MP1712002_140723FTO_167879
|
1712002000NRG24140720230172637
|
069634825
|
14/07/2023
|
Neeraj Kol
|
Neeraj Kol
|
1712002WL010086
|
00468
|
UBIN0547832
|
1323
|
21/07/2023
|
No Such Account
|
1798
|
MP1712002_140823FTO_218367
|
1712002000NRG24140820230212711
|
678734423
|
14/08/2023
|
pranshu kol
|
pranshu kol
|
1712002WL014742
|
00415
|
SBIN0006808
|
1547
|
23/08/2023
|
Account closed
|
1799
|
MP1712002_240723FTO_183770
|
1712002000NRG24180620230088390
|
207684591
|
24/07/2023
|
Jai kumar Saket
|
Jai kumar Saket
|
1712002WL0004743
|
00176
|
IDIB000U520
|
1547
|
28/07/2023
|
No Such Account
|
1800
|
MP1712002_200623FTO_111424
|
1712002000NRG24200620230093031
|
523242612
|
20/06/2023
|
annu
|
annu
|
1712002WL005119
|
00468
|
UBIN0547832
|
1326
|
24/06/2023
|
No Such Account
|
1801
|
MP1712002_210623APB_FTO_113797
|
1712002000NRG24210620230096523
|
523035200
|
21/06/2023
|
HEERALAL KOTWAR
|
HEERALAL KOTWAR
|
1712002WL005316
|
00468
|
UBIN0547832
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
MP1712002_230523APB_FTO_52939
|
1712002000NRG24230520230033999
|
040510260
|
23/05/2023
|
ramsajeevan
|
ramsajeevan
|
1712002WL001731
|
00602
|
SBIN0RRMBGB
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1803
|
MP1712002_230523APB_FTO_52939
|
1712002000NRG24230520230034000
|
040510260
|
23/05/2023
|
dinesh
|
dinesh
|
1712002WL001731
|
00602
|
SBIN0RRMBGB
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1804
|
MP1712002_230523APB_FTO_52939
|
1712002000NRG24230520230034067
|
040510260
|
23/05/2023
|
HEERALAL
|
HEERALAL
|
1712002WL001739
|
00468
|
UBIN0547832
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
MP1712002_261023APB_FTO_332337
|
1712002000NRG24251020230283868
|
|
26/10/2023
|
rohni
|
rohni
|
1712002WL025416
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1806
|
MP1712002_270423FTO_20786
|
1712002000NRG24270420230008058
|
642928430
|
27/04/2023
|
sukh
|
sukh
|
1712002WL000360
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
1807
|
MP1712002_300523FTO_64377
|
1712002000NRG24300520230046482
|
086755784
|
30/05/2023
|
LALLU
|
LALLU
|
1712002WL002305
|
00045
|
BARB0SATNAX
|
1326
|
01/06/2023
|
No Such Account
|
1808
|
MP1712002_300523FTO_64377
|
1712002000NRG24300520230046948
|
086755784
|
30/05/2023
|
DIVAKAR
|
DIVAKAR
|
1712002WL002318
|
00602
|
SBIN0RRMBGB
|
1326
|
01/06/2023
|
No Such Account
|
1809
|
MP1712002_021123APB_FTO_342518
|
1712002003NRG24021120230296824
|
|
02/11/2023
|
bablu
|
bablu
|
1712002003WL026381
|
00468
|
UBIN0547832
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
MP1712002_190623APB_FTO_106748
|
1712002003NRG24180620230089547
|
513869083
|
19/06/2023
|
Roshani Kushwaha
|
Roshani Kushwaha
|
1712002003WL004847
|
00468
|
UBIN0547832
|
1326
|
23/06/2023
|
Account closed
|
1811
|
MP1712002_281123APB_FTO_366790
|
1712002003NRG24281120230326967
|
|
28/11/2023
|
bablu
|
bablu
|
1712002003WL029158
|
00468
|
UBIN0547832
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
MP1712002_020623APB_FTO_69945
|
1712002004NRG24010620230049854
|
216456845
|
02/06/2023
|
Vanshpati Sahu
|
Vanshpati Sahu
|
1712002004WL002537
|
00468
|
UBIN0547832
|
1323
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1813
|
MP1712002_120224APB_FTO_460639
|
1712002004NRG24120220240468890
|
303719062
|
12/02/2024
|
Harkesh
|
Harkesh
|
1712002004WL039567
|
00468
|
UBIN0547832
|
3315
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
MP1712002_270823FTO_237388
|
1712002004NRG24270820230224175
|
843810790
|
27/08/2023
|
Jay Prakash Pandey
|
Jay Prakash Pandey
|
1712002004WL016596
|
00468
|
UBIN0547832
|
2895
|
01/09/2023
|
No Such Account
|
1815
|
MP1712002_270823FTO_237388
|
1712002004NRG24270820230224176
|
843810790
|
27/08/2023
|
Saroj Devi Pandey
|
Saroj Devi Pandey
|
1712002004WL016596
|
00468
|
UBIN0547832
|
2895
|
01/09/2023
|
No Such Account
|
1816
|
MP1712002_270823FTO_237388
|
1712002004NRG24270820230224181
|
843810790
|
27/08/2023
|
Sanjay Kol
|
Sanjay Kol
|
1712002004WL016599
|
00468
|
UBIN0547832
|
2895
|
01/09/2023
|
No Such Account
|
1817
|
MP1712002_060723APB_FTO_150774
|
1712002009NRG24050720230147054
|
807207625
|
06/07/2023
|
JEEVAN LAL
|
JEEVAN LAL
|
1712002009WL008428
|
00176
|
IDIB000K802
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1818
|
MP1712002_060723APB_FTO_150774
|
1712002009NRG24050720230147072
|
807207625
|
06/07/2023
|
SANTOSH
|
SANTOSH
|
1712002009WL008428
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1819
|
MP1712002_240723FTO_183770
|
1712002009NRG24210720230187552
|
207684591
|
24/07/2023
|
RAKESH
|
RAKESH
|
1712002WL0011261
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
1820
|
MP1712002_210623APB_FTO_113797
|
1712002011NRG24200620230095201
|
523035200
|
21/06/2023
|
SHANTI KUSHWAHA
|
SHANTI KUSHWAHA
|
1712002011WL005244
|
00176
|
IDIB000K802
|
70
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1821
|
MP1712002_010723APB_FTO_140534
|
1712002011NRG24300620230131106
|
799757362
|
01/07/2023
|
SHANTI KUSHWAHA
|
SHANTI KUSHWAHA
|
1712002011WL007361
|
00176
|
IDIB000K802
|
4
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1822
|
MP1712002_190623APB_FTO_106748
|
1712002020NRG24170620230087394
|
513869083
|
19/06/2023
|
RAMSHAYA
|
RAMSHAYA
|
1712002020WL004658
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1823
|
MP1712002_060623APB_FTO_74763
|
1712002024NRG24060620230056224
|
298500684
|
06/06/2023
|
JAYPAL KORI
|
JAYPAL KORI
|
1712002024WL002918
|
00468
|
UBIN0539937
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
MP1712002_010723APB_FTO_140534
|
1712002024NRG24300620230130999
|
799757362
|
01/07/2023
|
JAYPAL KORI
|
JAYPAL KORI
|
1712002024WL007358
|
00468
|
UBIN0539937
|
350
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MP1712002_130923APB_FTO_262987
|
1712002026NRG24130920230237268
|
|
13/09/2023
|
UPKARI
|
UPKARI
|
1712002026WL019088
|
00602
|
SBIN0RRMBGB
|
2895
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1826
|
MP1712002_300923APB_FTO_296332
|
1712002026NRG24290920230253451
|
|
30/09/2023
|
rohni
|
rohni
|
1712002026WL021740
|
00602
|
SBIN0RRMBGB
|
2895
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1827
|
MP1712002_190623APB_FTO_106748
|
1712002027NRG24180620230088709
|
513869083
|
19/06/2023
|
yadvendra singh
|
yadvendra singh
|
1712002027WL004780
|
00602
|
SBIN0RRMBGB
|
1
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1828
|
MP1712002_300623FTO_138969
|
1712002027NRG24300620230125469
|
800058714
|
30/06/2023
|
rohit kumar dohar
|
rohit kumar dohar
|
1712002027WL007051
|
00602
|
SBIN0RRMBGB
|
884
|
13/07/2023
|
Account closed
|
1829
|
MP1712002_111223FTO_384689
|
1712002029NRG24111220230343795
|
|
11/12/2023
|
Ramesh
|
Ramesh
|
1712002029WL030696
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
No Such Account
|
1830
|
MP1712002_111223FTO_384689
|
1712002029NRG24111220230343798
|
|
11/12/2023
|
Arjun
|
Arjun
|
1712002029WL030696
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
No Such Account
|
1831
|
MP1712002_111223FTO_384689
|
1712002029NRG24111220230343803
|
|
11/12/2023
|
ameer
|
ameer
|
1712002029WL030697
|
00176
|
IDIB000K802
|
1326
|
06/03/2024
|
No Such Account
|
1832
|
MP1712002_060723APB_FTO_150774
|
1712002037NRG24050720230146749
|
807207625
|
06/07/2023
|
RAM NIWASH KUSHWAHA
|
RAM NIWASH KUSHWAHA
|
1712002037WL008410
|
00602
|
SBIN0RRMBGB
|
1032
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
MP1712002_171023APB_FTO_321577
|
1712002037NRG24171020230272808
|
|
17/10/2023
|
JAGDISH
|
JAGDISH
|
1712002037WL024203
|
00468
|
UBIN0547832
|
150
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
MP1712002_240124APB_FTO_441768
|
1712002037NRG24230120240421926
|
|
24/01/2024
|
maniram
|
maniram
|
1712002037WL036517
|
00045
|
BARB0SATNAX
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
MP1712002_220923APB_FTO_281815
|
1712002038NRG24210920230243766
|
|
22/09/2023
|
FIROJ KHAN
|
FIROJ KHAN
|
1712002038WL020148
|
00176
|
IDIB000S741
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
MP1712002_220923APB_FTO_281815
|
1712002038NRG24210920230243776
|
|
22/09/2023
|
GULAM GAUSH
|
GULAM GAUSH
|
1712002038WL020150
|
00176
|
IDIB000S741
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
MP1712002_300923APB_FTO_296332
|
1712002038NRG24290920230252010
|
|
30/09/2023
|
FIROJ KHAN
|
FIROJ KHAN
|
1712002038WL021623
|
00176
|
IDIB000S741
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
MP1712002_140723FTO_167879
|
1712002039NRG24130720230171413
|
069634825
|
14/07/2023
|
Karuna Dohar
|
Karuna Dohar
|
1712002039WL009969
|
00176
|
IDIB000J530
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
1839
|
MP1712002_300623FTO_138969
|
1712002039NRG24300620230128704
|
800058714
|
30/06/2023
|
Karuna Dohar
|
Karuna Dohar
|
1712002039WL007215
|
00176
|
IDIB000J530
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
1840
|
MP1712002_300623FTO_138969
|
1712002040NRG24300620230125153
|
800058714
|
30/06/2023
|
Neha
|
Neha
|
1712002040WL007037
|
00176
|
IDIB000J530
|
1326
|
13/07/2023
|
No Such Account
|
1841
|
MP1712002_140823FTO_218367
|
1712002041NRG24140820230212658
|
678734423
|
14/08/2023
|
SHIVAM NAMDEV
|
SHIVAM NAMDEV
|
1712002041WL014741
|
00415
|
SBIN0006808
|
5
|
23/08/2023
|
No Such Account
|
1842
|
MP1712002_100923APB_FTO_259496
|
1712002042NRG24100920230235160
|
|
10/09/2023
|
kishor singh
|
kishor singh
|
1712002042WL018625
|
00415
|
SBIN0008418
|
700
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
MP1712002_120224APB_FTO_460639
|
1712002043NRG24110220240468118
|
303719062
|
12/02/2024
|
Viswnath
|
Viswnath
|
1712002043WL039512
|
00602
|
SBIN0RRMBGB
|
1200
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
MP1712002_220224APB_FTO_472053
|
1712002043NRG24220220240491159
|
302295410
|
22/02/2024
|
Viswnath
|
Viswnath
|
1712002043WL040866
|
00602
|
SBIN0RRMBGB
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
MP1712002_190623APB_FTO_106748
|
1712002050NRG24180620230088861
|
513869083
|
19/06/2023
|
randaman singh
|
randaman singh
|
1712002050WL004797
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1846
|
MP1712002_120224APB_FTO_460639
|
1712002052NRG24110220240467681
|
303719062
|
12/02/2024
|
Suraj Gupta
|
Suraj Gupta
|
1712002052WL039490
|
00468
|
UBIN0539937
|
1200
|
15/04/2024
|
Participant not mapped to the product
|
1847
|
MP1712002_220224APB_FTO_472053
|
1712002052NRG24220220240491685
|
302295410
|
22/02/2024
|
PAWAN GUPTA
|
PAWAN GUPTA
|
1712002052WL040903
|
00176
|
IDIB000K802
|
2850
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
MP1712002_260224APB_FTO_475307
|
1712002053NRG24260220240497600
|
301827983
|
26/02/2024
|
RAJESH KUSHWAHA
|
RAJESH KUSHWAHA
|
1712002053WL041320
|
00468
|
UBIN0547832
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
MP1712002_230124FTO_440653
|
1712002056NRG22030620220880183
|
|
23/01/2024
|
URMILA
|
URMILA
|
1712002WL0117300
|
00602
|
SBIN0RRMBGB
|
90
|
24/04/2024
|
No Such Account
|
1850
|
MP1712002_021123APB_FTO_342518
|
1712002063NRG24011120230295650
|
|
02/11/2023
|
ACHCHELAL
|
ACHCHELAL
|
1712002063WL026297
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1851
|
MP1712002_081023APB_FTO_308863
|
1712002065NRG24071020230260688
|
|
08/10/2023
|
Lalva dohar
|
Lalva dohar
|
1712002065WL022680
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1852
|
MP1712002_300923APB_FTO_296332
|
1712002065NRG24290920230252213
|
|
30/09/2023
|
Lalva dohar
|
Lalva dohar
|
1712002065WL021632
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1853
|
MP1712002_240124APB_FTO_441768
|
1712002067NRG24230120240420956
|
|
24/01/2024
|
ravi kumar napit
|
ravi kumar napit
|
1712002067WL036435
|
00176
|
IDIB000S593
|
442
|
24/04/2024
|
Participant not mapped to the product
|
1854
|
MP1712002_220923APB_FTO_281815
|
1712002068NRG24220920230244128
|
|
22/09/2023
|
Anup kewat
|
Anup kewat
|
1712002068WL020230
|
00415
|
SBIN0006808
|
2640
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
MP1712002_261023APB_FTO_332337
|
1712002073NRG24251020230283884
|
|
26/10/2023
|
annu
|
annu
|
1712002073WL025417
|
00415
|
SBIN0006808
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
MP1712002_190623APB_FTO_106748
|
1712002077NRG24180620230088366
|
513869083
|
19/06/2023
|
Anju mishra
|
Anju mishra
|
1712002077WL004735
|
00045
|
BARB0SATNAX
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1857
|
MP1712002_220923APB_FTO_281815
|
1712002077NRG24200920230242451
|
|
22/09/2023
|
MUNIM DAS KOL
|
MUNIM DAS KOL
|
1712002077WL019945
|
00468
|
UBIN0562696
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1858
|
MP1712002_261023APB_FTO_332337
|
1712002077NRG24261020230284980
|
|
26/10/2023
|
MUNIM DAS KOL
|
MUNIM DAS KOL
|
1712002077WL025516
|
00468
|
UBIN0562696
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1859
|
MP1712002_130923APB_FTO_262987
|
1712002079NRG24120920230236808
|
|
13/09/2023
|
Vishvabahadur Singh
|
Vishvabahadur Singh
|
1712002079WL018988
|
00602
|
SBIN0RRMBGB
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1860
|
MP1712002_081023APB_FTO_308863
|
1712002081NRG24081020230261145
|
|
08/10/2023
|
SANJAY SATNAMI
|
SANJAY SATNAMI
|
1712002081WL022747
|
00468
|
UBIN0909033
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
MP1712002_171023APB_FTO_321577
|
1712002081NRG24161020230272068
|
|
17/10/2023
|
SANJAY SATNAMI
|
SANJAY SATNAMI
|
1712002081WL024106
|
00468
|
UBIN0909033
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
MP1712002_240723FTO_183770
|
1712002083NRG24220620230100321
|
207684591
|
24/07/2023
|
Jai kumar Saket
|
Jai kumar Saket
|
1712002WL0005526
|
00176
|
IDIB000U520
|
1326
|
28/07/2023
|
No Such Account
|
1863
|
MP1712002_220923APB_FTO_281815
|
1712002085NRG24210920230243006
|
|
22/09/2023
|
SHAILENDRA KUMAR SAKET
|
SHAILENDRA KUMAR SAKET
|
1712002085WL020036
|
00662
|
BDBL0001422
|
625
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
MP1712002_021123APB_FTO_342518
|
1712002090NRG24021120230296668
|
|
02/11/2023
|
virendra sen
|
virendra sen
|
1712002090WL026369
|
00045
|
BARB0SATNAX
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
MP1712002_300923APB_FTO_296332
|
1712002090NRG24290920230251930
|
|
30/09/2023
|
virendra sen
|
virendra sen
|
1712002090WL021607
|
00045
|
BARB0SATNAX
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
MP1712003_010623APB_FTO_67614
|
1712003000NRG24010620230049409
|
209292853
|
01/06/2023
|
Jitendra Kumar Pal
|
Jitendra Kumar Pal
|
1712003WL002500
|
00468
|
UBIN0568295
|
2210
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
MP1712003_240423APB_FTO_16633
|
1712003000NRG24240420230005757
|
645485698
|
24/04/2023
|
Ghanshyam
|
Ghanshyam
|
1712003WL000281
|
00078
|
CNRB0006167
|
884
|
12/05/2023
|
Account closed
|
1868
|
MP1712003_260623APB_FTO_128018
|
1712003012NRG24260620230112074
|
702817046
|
26/06/2023
|
Rajkishor Vishvakarma
|
Rajkishor Vishvakarma
|
1712003012WL006291
|
00415
|
SBIN0001348
|
1768
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
MP1712003_140224APB_FTO_463242
|
1712003016NRG24140220240474246
|
|
14/02/2024
|
DHARMDAS VISHWAKARMA
|
DHARMDAS VISHWAKARMA
|
1712003016WL039843
|
00415
|
SBIN0001348
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
MP1712003_230124APB_FTO_440726
|
1712003016NRG24230120240420847
|
|
23/01/2024
|
ABHAY LODHI
|
ABHAY LODHI
|
1712003016WL036431
|
00468
|
UBIN0568295
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
MP1712003_090623APB_FTO_80615
|
1712003019NRG24090620230062000
|
365810497
|
09/06/2023
|
RANIYA
|
RANIYA
|
1712003019WL003224
|
00468
|
UBIN0568295
|
2210
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
MP1712003_170623APB_FTO_98820
|
1712003020NRG24170620230086913
|
515279968
|
17/06/2023
|
kallu
|
kallu
|
1712003020WL004626
|
00602
|
SBIN0RRMBGB
|
3094
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1873
|
MP1712003_211123FTO_361305
|
1712003024NRG24211120230319999
|
|
21/11/2023
|
SUBHASH KUMAR KUSHWAHA
|
SUBHASH KUMAR KUSHWAHA
|
1712003024WL028471
|
00176
|
IDIB000J580
|
221
|
03/01/2024
|
No Such Account
|
1874
|
MP1712003_291123FTO_368106
|
1712003025NRG24281120230326314
|
|
29/11/2023
|
Neha
|
Neha
|
1712003025WL029076
|
00415
|
SBIN0001348
|
1326
|
03/01/2024
|
No Such Account
|
1875
|
MP1712003_010523APB_FTO_24826
|
1712003028NRG24010520230011462
|
640882342
|
01/05/2023
|
Rani Bai Vishwakarma
|
Rani Bai Vishwakarma
|
1712003028WL000481
|
00176
|
IDIB000J580
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
MP1712003_280523APB_FTO_61567
|
1712003028NRG24280520230042915
|
078677791
|
28/05/2023
|
Rani Bai Vishwakarma
|
Rani Bai Vishwakarma
|
1712003028WL002161
|
00176
|
IDIB000N515
|
100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
MP1712003_280523APB_FTO_61567
|
1712003028NRG24280520230042933
|
078677791
|
28/05/2023
|
Radha Kushwaha
|
Radha Kushwaha
|
1712003028WL002161
|
00415
|
SBIN0001348
|
100
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
MP1712003_300623FTO_140090
|
1712003030NRG24300620230130602
|
800058233
|
30/06/2023
|
Jagdis
|
Jagdis
|
1712003030WL007335
|
00691
|
IPOS0000001
|
2431
|
13/07/2023
|
No Such Account
|
1879
|
MP1712003_300623FTO_140090
|
1712003030NRG24300620230130603
|
800058233
|
30/06/2023
|
Ashok
|
Ashok
|
1712003030WL007335
|
00691
|
IPOS0000001
|
2431
|
13/07/2023
|
No Such Account
|
1880
|
MP1712003_300623FTO_140090
|
1712003030NRG24300620230130604
|
800058233
|
30/06/2023
|
Kandhilal
|
Kandhilal
|
1712003030WL007335
|
00691
|
IPOS0000001
|
2431
|
13/07/2023
|
No Such Account
|
1881
|
MP1712003_300623FTO_140090
|
1712003030NRG24300620230130606
|
800058233
|
30/06/2023
|
Ramsajivan
|
Ramsajivan
|
1712003030WL007335
|
00691
|
IPOS0000001
|
2431
|
13/07/2023
|
No Such Account
|
1882
|
MP1712003_300623FTO_140090
|
1712003030NRG24300620230130631
|
800058233
|
30/06/2023
|
Ramkaran Sahu
|
Ramkaran Sahu
|
1712003030WL007335
|
00602
|
SBIN0RRMBGB
|
2431
|
13/07/2023
|
No Such Account
|
1883
|
MP1712003_300623FTO_140090
|
1712003030NRG24300620230130647
|
800058233
|
30/06/2023
|
Ramyes
|
Ramyes
|
1712003030WL007335
|
00176
|
IDIB000S741
|
2431
|
13/07/2023
|
No Such Account
|
1884
|
MP1712003_300623FTO_140090
|
1712003030NRG24300620230130650
|
800058233
|
30/06/2023
|
Syamji
|
Syamji
|
1712003030WL007335
|
00176
|
IDIB000S741
|
2431
|
13/07/2023
|
No Such Account
|
1885
|
MP1712003_300623FTO_140090
|
1712003030NRG24300620230130654
|
800058233
|
30/06/2023
|
Sobha
|
Sobha
|
1712003030WL007335
|
00176
|
IDIB000S741
|
2431
|
13/07/2023
|
No Such Account
|
1886
|
MP1712003_300623FTO_140090
|
1712003030NRG24300620230130655
|
800058233
|
30/06/2023
|
Mahendra
|
Mahendra
|
1712003030WL007335
|
00691
|
IPOS0000001
|
2431
|
13/07/2023
|
No Such Account
|
1887
|
MP1712003_300623FTO_140090
|
1712003030NRG24300620230130659
|
800058233
|
30/06/2023
|
Rambhaiya
|
Rambhaiya
|
1712003030WL007335
|
00691
|
IPOS0000001
|
2431
|
13/07/2023
|
No Such Account
|
1888
|
MP1712003_300623FTO_140090
|
1712003030NRG24300620230130668
|
800058233
|
30/06/2023
|
Narendra
|
Narendra
|
1712003030WL007335
|
00691
|
IPOS0000001
|
2431
|
13/07/2023
|
No Such Account
|
1889
|
MP1712003_300623FTO_140090
|
1712003030NRG24300620230130682
|
800058233
|
30/06/2023
|
Rajkumari
|
Rajkumari
|
1712003030WL007335
|
00691
|
IPOS0000001
|
2210
|
13/07/2023
|
No Such Account
|
1890
|
MP1712003_300623FTO_140090
|
1712003030NRG24300620230130699
|
800058233
|
30/06/2023
|
Ramsajivan
|
Ramsajivan
|
1712003030WL007335
|
00691
|
IPOS0000001
|
2210
|
13/07/2023
|
No Such Account
|
1891
|
MP1712003_300623FTO_140090
|
1712003030NRG24300620230130706
|
800058233
|
30/06/2023
|
Rohit
|
Rohit
|
1712003030WL007335
|
00691
|
IPOS0000001
|
2210
|
13/07/2023
|
No Such Account
|
1892
|
MP1712003_090124FTO_424952
|
1712003031NRG23060720220256513
|
|
09/01/2024
|
KALAVATI KORI
|
KALAVATI KORI
|
1712003WL0032890
|
00602
|
SBIN0RRMBGB
|
1224
|
08/05/2024
|
CMNE002,
|
1893
|
MP1712003_111223FTO_384988
|
1712003033NRG24101220230343143
|
|
11/12/2023
|
Jitendra Kumar KUSHWAHA
|
Jitendra Kumar KUSHWAHA
|
1712003033WL030627
|
00152
|
HDFC0000629
|
2873
|
12/03/2024
|
Account closed
|
1894
|
MP1712003_240423FTO_17170
|
1712003036NRG24240420230005790
|
645344398
|
24/04/2023
|
Ramcharan Kadholi Lodhi
|
Ramcharan Kadholi Lodhi
|
1712003036WL000288
|
00176
|
IDIB000N515
|
1326
|
12/05/2023
|
No Such Account
|
1895
|
MP1712003_030723APB_FTO_144332
|
1712003037NRG24030720230137312
|
799586988
|
03/07/2023
|
SHIVANSH BAGRI
|
SHIVANSH BAGRI
|
1712003037WL007825
|
00415
|
SBIN0001348
|
2652
|
13/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1896
|
MP1712003_190723APB_FTO_175588
|
1712003037NRG24180720230182077
|
107137121
|
19/07/2023
|
SHIVANSH BAGRI
|
SHIVANSH BAGRI
|
1712003037WL010788
|
00415
|
SBIN0001348
|
2210
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
MP1712003_051123FTO_345985
|
1712003048NRG24041120230299673
|
|
05/11/2023
|
pranju singh
|
pranju singh
|
1712003048WL026658
|
00415
|
SBIN0001348
|
3024
|
04/01/2024
|
No Such Account
|
1898
|
MP1712003_140224APB_FTO_463840
|
1712003056NRG24140220240476021
|
303517412
|
14/02/2024
|
ankuj bagri
|
ankuj bagri
|
1712003056WL039912
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1899
|
MP1712003_290623FTO_137739
|
1712003056NRG24290620230123802
|
702216796
|
29/06/2023
|
ARCHNA BAGRI
|
ARCHNA BAGRI
|
1712003056WL006938
|
00415
|
SBIN0001348
|
2873
|
05/07/2023
|
No Such Account
|
1900
|
MP1712003_280523APB_FTO_61567
|
1712003064NRG24280520230042997
|
078677791
|
28/05/2023
|
chandrakali
|
chandrakali
|
1712003064WL002167
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1901
|
MP1712003_280523APB_FTO_61567
|
1712003064NRG24280520230043039
|
078677791
|
28/05/2023
|
Ankit Kumar Sen
|
Ankit Kumar Sen
|
1712003064WL002167
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
1902
|
MP1712003_090623APB_FTO_80615
|
1712003068NRG24090620230062948
|
365810497
|
09/06/2023
|
santoshilal kushwaha
|
santoshilal kushwaha
|
1712003068WL003261
|
00415
|
SBIN0001348
|
2431
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
MP1712003_060723APB_FTO_150086
|
1712003071NRG24060720230148792
|
807564345
|
06/07/2023
|
Akash bagri
|
Akash bagri
|
1712003071WL008513
|
00415
|
SBIN0008418
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
MP1712003_010623APB_FTO_67614
|
1712003087NRG24310520230048527
|
209292853
|
01/06/2023
|
KRANTI KUSHWAHA
|
KRANTI KUSHWAHA
|
1712003087WL002455
|
00602
|
SBIN0RRMBGB
|
2652
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1905
|
MP1712003_201123APB_FTO_359930
|
1712003093NRG24201120230318660
|
|
20/11/2023
|
Ashok
|
Ashok
|
1712003093WL028335
|
00468
|
UBIN0568295
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
MP1712004_090823FTO_210988
|
1712004000NRG23080820230612458
|
534366415
|
09/08/2023
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0095385
|
00602
|
SBIN0RRMBGB
|
2856
|
15/08/2023
|
No Such Account
|
1907
|
MP1712004_090823FTO_210988
|
1712004000NRG23080820230612459
|
534366415
|
09/08/2023
|
Chhotelal Kewat
|
Chhotelal Kewat
|
1712004WL0095385
|
00602
|
SBIN0RRMBGB
|
2856
|
15/08/2023
|
No Such Account
|
1908
|
MP1712004_090823FTO_210988
|
1712004000NRG23080820230612460
|
534366415
|
09/08/2023
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0095385
|
00602
|
SBIN0RRMBGB
|
3060
|
15/08/2023
|
No Such Account
|
1909
|
MP1712004_090823FTO_210988
|
1712004000NRG23080820230612461
|
534366415
|
09/08/2023
|
Chhotelal Kewat
|
Chhotelal Kewat
|
1712004WL0095385
|
00602
|
SBIN0RRMBGB
|
3060
|
15/08/2023
|
No Such Account
|
1910
|
MP1712004_090823FTO_210988
|
1712004000NRG23080820230612462
|
534366415
|
09/08/2023
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL0095385
|
00602
|
SBIN0RRMBGB
|
3060
|
15/08/2023
|
No Such Account
|
1911
|
MP1712004_090823FTO_210988
|
1712004000NRG23080820230612463
|
534366415
|
09/08/2023
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL0095385
|
00602
|
SBIN0RRMBGB
|
2652
|
15/08/2023
|
No Such Account
|
1912
|
MP1712004_260523FTO_58655
|
1712004000NRG23160520230609600
|
079181295
|
26/05/2023
|
Balram
|
Balram
|
1712004WL0094636
|
00602
|
SBIN0RRMBGB
|
816
|
31/05/2023
|
No Such Account
|
1913
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609843
|
079181295
|
26/05/2023
|
SUKHILAL
|
SUKHILAL
|
1712004WL0094682
|
00602
|
SBIN0RRMBGB
|
36
|
31/05/2023
|
No Such Account
|
1914
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609844
|
079181295
|
26/05/2023
|
SUKHILAL
|
SUKHILAL
|
1712004WL0094682
|
00602
|
SBIN0RRMBGB
|
2448
|
31/05/2023
|
No Such Account
|
1915
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609845
|
079181295
|
26/05/2023
|
SUKHILAL
|
SUKHILAL
|
1712004WL0094682
|
00602
|
SBIN0RRMBGB
|
2448
|
31/05/2023
|
No Such Account
|
1916
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609846
|
079181295
|
26/05/2023
|
MOLLA
|
MOLLA
|
1712004WL0094682
|
00602
|
SBIN0RRMBGB
|
2448
|
31/05/2023
|
No Such Account
|
1917
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609847
|
079181295
|
26/05/2023
|
savitri
|
savitri
|
1712004WL0094682
|
00602
|
SBIN0RRMBGB
|
2448
|
31/05/2023
|
No Such Account
|
1918
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609848
|
079181295
|
26/05/2023
|
RAMDATT DAHIYA
|
RAMDATT DAHIYA
|
1712004WL0094682
|
00602
|
SBIN0RRMBGB
|
2448
|
31/05/2023
|
No Such Account
|
1919
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609849
|
079181295
|
26/05/2023
|
RAMDATT DAHIYA
|
RAMDATT DAHIYA
|
1712004WL0094682
|
00602
|
SBIN0RRMBGB
|
2448
|
31/05/2023
|
No Such Account
|
1920
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609850
|
079181295
|
26/05/2023
|
Chhotelal Kewat
|
Chhotelal Kewat
|
1712004WL0094682
|
00602
|
SBIN0RRMBGB
|
2856
|
31/05/2023
|
No Such Account
|
1921
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609851
|
079181295
|
26/05/2023
|
Chhotelal Kewat
|
Chhotelal Kewat
|
1712004WL0094682
|
00602
|
SBIN0RRMBGB
|
3060
|
31/05/2023
|
No Such Account
|
1922
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609852
|
079181295
|
26/05/2023
|
SEETA PAL
|
SEETA PAL
|
1712004WL0094682
|
00602
|
SBIN0RRMBGB
|
3060
|
31/05/2023
|
No Such Account
|
1923
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609853
|
079181295
|
26/05/2023
|
SEETA PAL
|
SEETA PAL
|
1712004WL0094682
|
00602
|
SBIN0RRMBGB
|
2652
|
31/05/2023
|
No Such Account
|
1924
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609855
|
079181295
|
26/05/2023
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0094682
|
00602
|
SBIN0RRMBGB
|
2856
|
31/05/2023
|
No Such Account
|
1925
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609857
|
079181295
|
26/05/2023
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0094682
|
00602
|
SBIN0RRMBGB
|
2856
|
31/05/2023
|
No Such Account
|
1926
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609859
|
079181295
|
26/05/2023
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0094682
|
00602
|
SBIN0RRMBGB
|
2856
|
31/05/2023
|
No Such Account
|
1927
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609860
|
079181295
|
26/05/2023
|
PALTU SAHU
|
PALTU SAHU
|
1712004WL0094682
|
00602
|
SBIN0RRMBGB
|
2244
|
31/05/2023
|
No Such Account
|
1928
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609861
|
079181295
|
26/05/2023
|
Pussu kol
|
Pussu kol
|
1712004WL0094683
|
00602
|
SBIN0RRMBGB
|
102
|
31/05/2023
|
No Such Account
|
1929
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609862
|
079181295
|
26/05/2023
|
Anil
|
Anil
|
1712004WL0094683
|
00176
|
IDIB000U529
|
12
|
31/05/2023
|
No Such Account
|
1930
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609863
|
079181295
|
26/05/2023
|
Kusma
|
Kusma
|
1712004WL0094683
|
00176
|
IDIB000U529
|
12
|
31/05/2023
|
No Such Account
|
1931
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609864
|
079181295
|
26/05/2023
|
Ramkali
|
Ramkali
|
1712004WL0094683
|
00176
|
IDIB000U529
|
12
|
31/05/2023
|
No Such Account
|
1932
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609865
|
079181295
|
26/05/2023
|
Jiyalal
|
Jiyalal
|
1712004WL0094683
|
00176
|
IDIB000U529
|
12
|
31/05/2023
|
No Such Account
|
1933
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609866
|
079181295
|
26/05/2023
|
Lalita Kol
|
Lalita Kol
|
1712004WL0094683
|
00176
|
IDIB000U529
|
2856
|
31/05/2023
|
No Such Account
|
1934
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609867
|
079181295
|
26/05/2023
|
lalita pal
|
lalita pal
|
1712004WL0094684
|
00415
|
SBIN0013659
|
3060
|
31/05/2023
|
No Such Account
|
1935
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609868
|
079181295
|
26/05/2023
|
lalita pal
|
lalita pal
|
1712004WL0094684
|
00415
|
SBIN0013659
|
3060
|
31/05/2023
|
No Such Account
|
1936
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609869
|
079181295
|
26/05/2023
|
lalita pal
|
lalita pal
|
1712004WL0094684
|
00415
|
SBIN0013659
|
3060
|
31/05/2023
|
No Such Account
|
1937
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609870
|
079181295
|
26/05/2023
|
rajneesh
|
rajneesh
|
1712004WL0094684
|
00415
|
SBIN0007936
|
2652
|
31/05/2023
|
No Such Account
|
1938
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609871
|
079181295
|
26/05/2023
|
Sambhu
|
Sambhu
|
1712004WL0094684
|
00602
|
SBIN0RRMBGB
|
2652
|
31/05/2023
|
No Such Account
|
1939
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609872
|
079181295
|
26/05/2023
|
Santosh sen
|
Santosh sen
|
1712004WL0094685
|
00176
|
IDIB000U529
|
45
|
31/05/2023
|
No Such Account
|
1940
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609873
|
079181295
|
26/05/2023
|
Santosh sen
|
Santosh sen
|
1712004WL0094685
|
00176
|
IDIB000U529
|
45
|
31/05/2023
|
No Such Account
|
1941
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609889
|
079181295
|
26/05/2023
|
Neetu Sen
|
Neetu Sen
|
1712004WL0094687
|
00602
|
SBIN0RRMBGB
|
816
|
31/05/2023
|
No Such Account
|
1942
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609890
|
079181295
|
26/05/2023
|
Neetu Sen
|
Neetu Sen
|
1712004WL0094687
|
00602
|
SBIN0RRMBGB
|
2448
|
31/05/2023
|
No Such Account
|
1943
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609891
|
079181295
|
26/05/2023
|
Neetu Sen
|
Neetu Sen
|
1712004WL0094687
|
00602
|
SBIN0RRMBGB
|
2448
|
31/05/2023
|
No Such Account
|
1944
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609892
|
079181295
|
26/05/2023
|
Pappu Adiwasi
|
Pappu Adiwasi
|
1712004WL0094688
|
00602
|
SBIN0RRMBGB
|
1224
|
31/05/2023
|
Account closed
|
1945
|
MP1712004_260523FTO_58655
|
1712004000NRG23200520230609894
|
079181295
|
26/05/2023
|
RAMNATH
|
RAMNATH
|
1712004WL0094690
|
00176
|
IDIB000S648
|
12
|
31/05/2023
|
No Such Account
|
1946
|
MP1712004_260523FTO_58655
|
1712004000NRG23220520230609898
|
079181295
|
26/05/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
1712004WL0094691
|
00176
|
IDIB000U529
|
965
|
31/05/2023
|
No Such Account
|
1947
|
MP1712004_260523FTO_58655
|
1712004000NRG23220520230609899
|
079181295
|
26/05/2023
|
Bharat lal kushwaha
|
Bharat lal kushwaha
|
1712004WL0094691
|
00415
|
SBIN0013659
|
1200
|
31/05/2023
|
No Such Account
|
1948
|
MP1712004_260523FTO_58655
|
1712004000NRG23220520230609900
|
079181295
|
26/05/2023
|
Rajkumari
|
Rajkumari
|
1712004WL0094691
|
00176
|
IDIB000U529
|
1200
|
31/05/2023
|
A/c Blocked or Frozen
|
1949
|
MP1712004_260523FTO_58655
|
1712004000NRG23220520230609901
|
079181295
|
26/05/2023
|
Rajkumari
|
Rajkumari
|
1712004WL0094691
|
00176
|
IDIB000U529
|
816
|
31/05/2023
|
A/c Blocked or Frozen
|
1950
|
MP1712004_260523FTO_58655
|
1712004000NRG23220520230609902
|
079181295
|
26/05/2023
|
Pushpanjalee
|
Pushpanjalee
|
1712004WL0094691
|
00176
|
IDIB000U529
|
1200
|
31/05/2023
|
No Such Account
|
1951
|
MP1712004_260523FTO_58655
|
1712004000NRG23220520230609903
|
079181295
|
26/05/2023
|
Pushpanjalee
|
Pushpanjalee
|
1712004WL0094691
|
00176
|
IDIB000U529
|
1200
|
31/05/2023
|
No Such Account
|
1952
|
MP1712004_260523FTO_58655
|
1712004000NRG23220520230609904
|
079181295
|
26/05/2023
|
VIJAY
|
VIJAY
|
1712004WL0094691
|
00602
|
SBIN0RRMBGB
|
3264
|
31/05/2023
|
No Such Account
|
1953
|
MP1712004_260523FTO_58655
|
1712004000NRG23260520230609998
|
079181295
|
26/05/2023
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0094712
|
00602
|
SBIN0RRMBGB
|
2856
|
31/05/2023
|
No Such Account
|
1954
|
MP1712004_260523FTO_58655
|
1712004000NRG23260520230609999
|
079181295
|
26/05/2023
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0094712
|
00602
|
SBIN0RRMBGB
|
3060
|
31/05/2023
|
No Such Account
|
1955
|
MP1712004_260523FTO_58655
|
1712004000NRG23260520230610000
|
079181295
|
26/05/2023
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL0094712
|
00602
|
SBIN0RRMBGB
|
3060
|
31/05/2023
|
No Such Account
|
1956
|
MP1712004_260523FTO_58655
|
1712004000NRG23260520230610001
|
079181295
|
26/05/2023
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL0094712
|
00602
|
SBIN0RRMBGB
|
2652
|
31/05/2023
|
No Such Account
|
1957
|
MP1712004_010723APB_FTO_141003
|
1712004000NRG24010720230132391
|
799939391
|
01/07/2023
|
PREMLAL DAHAYAT
|
PREMLAL DAHAYAT
|
1712004WL007446
|
00602
|
SBIN0RRMBGB
|
2210
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
MP1712004_050923APB_FTO_250925
|
1712004000NRG24050920230231306
|
161917042
|
05/09/2023
|
Gajadhar
|
Gajadhar
|
1712004WL017898
|
00602
|
SBIN0RRMBGB
|
2652
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
MP1712004_190723FTO_175585
|
1712004000NRG24190720230184052
|
107136282
|
19/07/2023
|
SUKHILAL
|
SUKHILAL
|
1712004WL010983
|
00602
|
SBIN0RRMBGB
|
2652
|
22/07/2023
|
No Such Account
|
1960
|
MP1712004_190723FTO_175585
|
1712004000NRG24190720230184105
|
107136282
|
19/07/2023
|
NEETA PAL
|
NEETA PAL
|
1712004WL010983
|
00415
|
SBIN0005196
|
2652
|
22/07/2023
|
No Such Account
|
1961
|
MP1712004_190723FTO_175585
|
1712004000NRG24190720230184251
|
107136282
|
19/07/2023
|
RAMDATT DAHIYA
|
RAMDATT DAHIYA
|
1712004WL010983
|
00602
|
SBIN0RRMBGB
|
2652
|
22/07/2023
|
No Such Account
|
1962
|
MP1712004_190723FTO_175585
|
1712004000NRG24190720230184252
|
107136282
|
19/07/2023
|
RAMDATT DAHIYA
|
RAMDATT DAHIYA
|
1712004WL010983
|
00602
|
SBIN0RRMBGB
|
2652
|
22/07/2023
|
No Such Account
|
1963
|
MP1712004_190723FTO_175585
|
1712004000NRG24190720230184316
|
107136282
|
19/07/2023
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL010983
|
00602
|
SBIN0RRMBGB
|
2652
|
22/07/2023
|
No Such Account
|
1964
|
MP1712004_270723FTO_190239
|
1712004000NRG24200720230186595
|
274441322
|
27/07/2023
|
vishwanath kushwaha
|
vishwanath kushwaha
|
1712004WL0011140
|
00602
|
SBIN0RRMBGB
|
3060
|
03/08/2023
|
No Such Account
|
1965
|
MP1712004_280823APB_FTO_238671
|
1712004000NRG24280820230225353
|
843802080
|
28/08/2023
|
SANTOSH KUSHWAHA
|
SANTOSH KUSHWAHA
|
1712004WL016787
|
00602
|
SBIN0RRMBGB
|
1428
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1966
|
MP1712004_100723APB_FTO_157637
|
1712004003NRG24100720230161962
|
858272507
|
10/07/2023
|
PARVATI KUSHWAHA
|
PARVATI KUSHWAHA
|
1712004003WL009257
|
00176
|
IDIB000S648
|
1260
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1967
|
MP1712004_100723APB_FTO_157637
|
1712004003NRG24100720230161987
|
858272507
|
10/07/2023
|
RAM BHAIYA KUSHWAHA
|
RAM BHAIYA KUSHWAHA
|
1712004003WL009257
|
00045
|
BARB0SATNAX
|
1260
|
14/07/2023
|
Account closed
|
1968
|
MP1712004_110723APB_FTO_160774
|
1712004003NRG24110720230165746
|
892120229
|
11/07/2023
|
DURGA KUSHAWAHA
|
DURGA KUSHAWAHA
|
1712004003WL009534
|
00176
|
IDIB000S648
|
1260
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1969
|
MP1712004_270723FTO_190239
|
1712004014NRG24200720230186727
|
274441322
|
27/07/2023
|
JITENDRA KUMAR DWIVEDI
|
JITENDRA KUMAR DWIVEDI
|
1712004WL0011159
|
00176
|
IDIB000U529
|
2640
|
03/08/2023
|
A/c Blocked or Frozen
|
1970
|
MP1712004_250124APB_FTO_443287
|
1712004015NRG24240120240425083
|
|
25/01/2024
|
LALA BAI
|
LALA BAI
|
1712004015WL036760
|
00415
|
SBIN0010467
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
MP1712004_260623APB_FTO_128545
|
1712004020NRG24260620230112160
|
702720235
|
26/06/2023
|
Manisha Kushwaha
|
Manisha Kushwaha
|
1712004020WL006295
|
00176
|
IDIB000U529
|
1980
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1972
|
MP1712004_250124APB_FTO_443287
|
1712004028NRG24250120240425985
|
|
25/01/2024
|
SANTOSH KUMAR LODHI
|
SANTOSH KUMAR LODHI
|
1712004028WL036809
|
00415
|
SBIN0013659
|
13
|
24/04/2024
|
Participant not mapped to the product
|
1973
|
MP1712004_250224APB_FTO_474860
|
1712004029NRG24250220240497314
|
302163765
|
25/02/2024
|
VEBEE
|
VEBEE
|
1712004029WL041294
|
00602
|
SBIN0RRMBGB
|
20
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
MP1712004_030723FTO_144294
|
1712004050NRG24030720230137236
|
799586952
|
03/07/2023
|
usha devi tiwari
|
usha devi tiwari
|
1712004050WL007821
|
00415
|
SBIN0000417
|
3536
|
13/07/2023
|
No Such Account
|
1975
|
MP1712004_270623APB_FTO_130549
|
1712004050NRG24270620230115105
|
702139105
|
27/06/2023
|
RAMESWAR
|
RAMESWAR
|
1712004050WL006460
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1976
|
MP1712004_260523FTO_58655
|
1712004051NRG23260520230610019
|
079181295
|
26/05/2023
|
Pushpanjalee
|
Pushpanjalee
|
1712004WL0094715
|
00176
|
IDIB000U529
|
1400
|
31/05/2023
|
No Such Account
|
1977
|
MP1712004_260523FTO_58655
|
1712004051NRG23260520230610021
|
079181295
|
26/05/2023
|
Sugreev patel
|
Sugreev patel
|
1712004WL0094715
|
00602
|
SBIN0RRMBGB
|
100
|
31/05/2023
|
No Such Account
|
1978
|
MP1712004_201023APB_FTO_325857
|
1712004056NRG24201020230277077
|
|
20/10/2023
|
manish gupta
|
manish gupta
|
1712004056WL024766
|
00415
|
SBIN0013659
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
MP1712004_060723APB_FTO_151978
|
1712004058NRG24050720230147944
|
844214998
|
06/07/2023
|
hemrajsingh
|
hemrajsingh
|
1712004058WL008469
|
00602
|
SBIN0RRMBGB
|
3
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1980
|
MP1712004_130723APB_FTO_165341
|
1712004067NRG24130720230169281
|
051173521
|
13/07/2023
|
HEMRAJ KACHER
|
HEMRAJ KACHER
|
1712004067WL009780
|
00468
|
UBIN0563692
|
2340
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
MP1712005_060823FTO_206463
|
1712005000NRG24050820230204222
|
453648933
|
06/08/2023
|
ATUL SINGH
|
ATUL SINGH
|
1712005WL0013546
|
00078
|
CNRB0002489
|
1498
|
10/08/2023
|
No Such Account
|
1982
|
MP1712005_060823FTO_206463
|
1712005000NRG24050820230204225
|
453648933
|
06/08/2023
|
tejpratap
|
tejpratap
|
1712005WL0013548
|
00602
|
SBIN0RRMBGB
|
3060
|
10/08/2023
|
No Such Account
|
1983
|
MP1712005_060823FTO_206463
|
1712005000NRG24050820230204226
|
453648933
|
06/08/2023
|
tejpratap
|
tejpratap
|
1712005WL0013548
|
00602
|
SBIN0RRMBGB
|
408
|
10/08/2023
|
No Such Account
|
1984
|
MP1712005_060823FTO_206463
|
1712005000NRG24050820230204259
|
453648933
|
06/08/2023
|
ramnaresh
|
ramnaresh
|
1712005WL0013555
|
00602
|
SBIN0RRMBGB
|
292
|
10/08/2023
|
Account closed
|
1985
|
MP1712005_060823FTO_206463
|
1712005000NRG24050820230204264
|
453648933
|
06/08/2023
|
arti
|
arti
|
1712005WL0013556
|
00602
|
SBIN0RRMBGB
|
1326
|
10/08/2023
|
No Such Account
|
1986
|
MP1712005_120823FTO_216772
|
1712005000NRG24100820230209003
|
679378986
|
12/08/2023
|
rani
|
rani
|
1712005WL0014250
|
00602
|
SBIN0RRMBGB
|
1326
|
23/08/2023
|
No Such Account
|
1987
|
MP1712005_290623FTO_137589
|
1712005000NRG24190620230091877
|
702308291
|
29/06/2023
|
Butan Saket
|
Butan Saket
|
1712005WL0005035
|
00602
|
SBIN0RRMBGB
|
1459
|
05/07/2023
|
No Such Account
|
1988
|
MP1712005_210523FTO_51147
|
1712005000NRG24210520230032271
|
865309412
|
21/05/2023
|
ghansyam
|
ghansyam
|
1712005WL001636
|
00602
|
SBIN0RRMBGB
|
1428
|
25/05/2023
|
No Such Account
|
1989
|
MP1712005_220523FTO_52566
|
1712005000NRG24220520230033456
|
864843281
|
22/05/2023
|
Savita Saket
|
Savita Saket
|
1712005WL001703
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
No Such Account
|
1990
|
MP1712005_220523FTO_52566
|
1712005000NRG24220520230033614
|
864843281
|
22/05/2023
|
RAMLAL
|
RAMLAL
|
1712005WL001711
|
00602
|
SBIN0RRMBGB
|
1428
|
25/05/2023
|
Account closed
|
1991
|
MP1712005_230923FTO_284996
|
1712005000NRG24230920230245857
|
|
23/09/2023
|
SHIV
|
SHIV
|
1712005WL0020529
|
00602
|
SBIN0RRMBGB
|
366
|
16/11/2023
|
No Such Account
|
1992
|
MP1712005_080224FTO_457028
|
1712005000NRG24240120240424317
|
|
08/02/2024
|
kallu
|
kallu
|
1712005WL0036694
|
00602
|
SBIN0RRMBGB
|
3060
|
24/04/2024
|
No Such Account
|
1993
|
MP1712005_080224FTO_457028
|
1712005000NRG24240120240424611
|
|
08/02/2024
|
anji
|
anji
|
1712005WL0036731
|
00602
|
SBIN0RRMBGB
|
2856
|
24/04/2024
|
No Such Account
|
1994
|
MP1712005_240623FTO_124069
|
1712005000NRG24240620230107866
|
702930317
|
24/06/2023
|
Premlal Yadav
|
Premlal Yadav
|
1712005WL005978
|
00602
|
ALLA0SG5002
|
1326
|
05/07/2023
|
invalid Bank Identifier
|
1995
|
MP1712005_250523FTO_57375
|
1712005000NRG24250520230038641
|
049840015
|
25/05/2023
|
RAMLAL
|
RAMLAL
|
1712005WL001969
|
00602
|
SBIN0RRMBGB
|
1428
|
30/05/2023
|
Account closed
|
1996
|
MP1712005_080224FTO_457028
|
1712005000NRG24260920230248576
|
|
08/02/2024
|
Butan Saket
|
Butan Saket
|
1712005WL0020994
|
00602
|
SBIN0RRMBGB
|
1459
|
24/04/2024
|
No Such Account
|
1997
|
MP1712005_080224FTO_457028
|
1712005000NRG24260920230248577
|
|
08/02/2024
|
Butan Saket
|
Butan Saket
|
1712005WL0020994
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
No Such Account
|
1998
|
MP1712005_080224FTO_457028
|
1712005000NRG24260920230248578
|
|
08/02/2024
|
Savita Saket
|
Savita Saket
|
1712005WL0020994
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
No Such Account
|
1999
|
MP1712005_080224FTO_457028
|
1712005000NRG24260920230248579
|
|
08/02/2024
|
Savita Saket
|
Savita Saket
|
1712005WL0020994
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
No Such Account
|
2000
|
MP1712005_080224FTO_457028
|
1712005000NRG24260920230248580
|
|
08/02/2024
|
pratima
|
pratima
|
1712005WL0020994
|
00602
|
SBIN0RRMBGB
|
3392
|
24/04/2024
|
No Such Account
|
2001
|
MP1712005_270923FTO_292716
|
1712005000NRG24270920230250669
|
|
27/09/2023
|
sachin
|
sachin
|
1712005WL021369
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
2002
|
MP1712005_270923FTO_292716
|
1712005000NRG24270920230250692
|
|
27/09/2023
|
savita
|
savita
|
1712005WL021373
|
00602
|
SBIN0RRMBGB
|
3315
|
15/11/2023
|
No Such Account
|
2003
|
MP1712005_290623FTO_137589
|
1712005000NRG24280620230119881
|
702308291
|
29/06/2023
|
dadu ram kol
|
dadu ram kol
|
1712005WL0006724
|
00602
|
SBIN0RRMBGB
|
880
|
05/07/2023
|
No Such Account
|
2004
|
MP1712005_290623FTO_137589
|
1712005000NRG24280620230119906
|
702308291
|
29/06/2023
|
dheerendra kumar pal
|
dheerendra kumar pal
|
1712005WL0006732
|
00602
|
SBIN0RRMBGB
|
2
|
05/07/2023
|
No Such Account
|
2005
|
MP1712005_290623FTO_137589
|
1712005000NRG24280620230119907
|
702308291
|
29/06/2023
|
uday singh
|
uday singh
|
1712005WL0006732
|
00415
|
SBIN0012185
|
2
|
05/07/2023
|
No Such Account
|
2006
|
MP1712005_290623FTO_137589
|
1712005000NRG24280620230119914
|
702308291
|
29/06/2023
|
DHARMA
|
DHARMA
|
1712005WL0006734
|
00602
|
SBIN0RRMBGB
|
1459
|
05/07/2023
|
No Such Account
|
2007
|
MP1712005_290623FTO_137589
|
1712005000NRG24280620230119915
|
702308291
|
29/06/2023
|
MOTILAL
|
MOTILAL
|
1712005WL0006734
|
00602
|
SBIN0RRMBGB
|
1459
|
05/07/2023
|
No Such Account
|
2008
|
MP1712005_290623FTO_137589
|
1712005000NRG24280620230119923
|
702308291
|
29/06/2023
|
RAJKUMAR DAHIYA
|
RAJKUMAR DAHIYA
|
1712005WL0006735
|
00176
|
IDIB000C608
|
442
|
05/07/2023
|
No Such Account
|
2009
|
MP1712005_290623FTO_137589
|
1712005000NRG24280620230119924
|
702308291
|
29/06/2023
|
RAJKUMAR DAHIYA
|
RAJKUMAR DAHIYA
|
1712005WL0006735
|
00176
|
IDIB000C608
|
442
|
05/07/2023
|
No Such Account
|
2010
|
MP1712005_290623FTO_137589
|
1712005000NRG24280620230119925
|
702308291
|
29/06/2023
|
RAJKUMAR DAHIYA
|
RAJKUMAR DAHIYA
|
1712005WL0006735
|
00176
|
IDIB000C608
|
1188
|
05/07/2023
|
No Such Account
|
2011
|
MP1712005_290623FTO_137589
|
1712005000NRG24280620230119950
|
702308291
|
29/06/2023
|
RAMLAL
|
RAMLAL
|
1712005WL0006736
|
00602
|
SBIN0RRMBGB
|
1428
|
05/07/2023
|
Account closed
|
2012
|
MP1712005_290623FTO_137589
|
1712005000NRG24280620230119951
|
702308291
|
29/06/2023
|
RAMLAL
|
RAMLAL
|
1712005WL0006736
|
00602
|
SBIN0RRMBGB
|
1428
|
05/07/2023
|
Account closed
|
2013
|
MP1712005_290623FTO_137589
|
1712005000NRG24280620230119952
|
702308291
|
29/06/2023
|
RAMLAL
|
RAMLAL
|
1712005WL0006736
|
00602
|
SBIN0RRMBGB
|
1428
|
05/07/2023
|
Account closed
|
2014
|
MP1712005_290623FTO_137589
|
1712005000NRG24280620230119953
|
702308291
|
29/06/2023
|
RAMLAL
|
RAMLAL
|
1712005WL0006736
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
Account closed
|
2015
|
MP1712005_290623FTO_137589
|
1712005000NRG24280620230119954
|
702308291
|
29/06/2023
|
SHIV
|
SHIV
|
1712005WL0006737
|
00602
|
SBIN0RRMBGB
|
366
|
05/07/2023
|
No Such Account
|
2016
|
MP1712005_290623FTO_137589
|
1712005000NRG24280620230120055
|
702308291
|
29/06/2023
|
ramsajan adiwasi
|
ramsajan adiwasi
|
1712005WL0006739
|
00602
|
SBIN0RRMBGB
|
1547
|
05/07/2023
|
No Such Account
|
2017
|
MP1712005_290623FTO_137589
|
1712005000NRG24280620230120058
|
702308291
|
29/06/2023
|
Munendra Dwivedi
|
Munendra Dwivedi
|
1712005WL0006740
|
00602
|
SBIN0RRMBGB
|
1600
|
05/07/2023
|
No Such Account
|
2018
|
MP1712005_300423FTO_24046
|
1712005000NRG24300420230010649
|
641406369
|
30/04/2023
|
munendra
|
munendra
|
1712005WL000470
|
00602
|
SBIN0RRMBGB
|
1600
|
12/05/2023
|
No Such Account
|
2019
|
MP1712005_050623APB_FTO_74119
|
1712005001NRG24050620230053913
|
261429202
|
05/06/2023
|
FOOLKUMARI
|
FOOLKUMARI
|
1712005001WL002773
|
00602
|
SBIN0RRMBGB
|
1105
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2020
|
MP1712005_080224FTO_457028
|
1712005002NRG24240120240423991
|
|
08/02/2024
|
Prema
|
Prema
|
1712005WL0036659
|
00415
|
SBIN0012180
|
1105
|
24/04/2024
|
No Such Account
|
2021
|
MP1712005_080224FTO_457028
|
1712005002NRG24240120240423992
|
|
08/02/2024
|
Prema
|
Prema
|
1712005WL0036659
|
00415
|
SBIN0012180
|
1326
|
24/04/2024
|
No Such Account
|
2022
|
MP1712005_080224FTO_457028
|
1712005002NRG24240120240423993
|
|
08/02/2024
|
vishraniya Saket
|
vishraniya Saket
|
1712005WL0036659
|
00602
|
SBIN0RRMBGB
|
120
|
24/04/2024
|
No Such Account
|
2023
|
MP1712005_080224FTO_457028
|
1712005002NRG24240120240423994
|
|
08/02/2024
|
vishraniya Saket
|
vishraniya Saket
|
1712005WL0036659
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
No Such Account
|
2024
|
MP1712005_081023APB_FTO_309262
|
1712005005NRG24081020230261430
|
|
08/10/2023
|
savitri
|
savitri
|
1712005005WL022821
|
00602
|
SBIN0RRMBGB
|
2940
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2025
|
MP1712005_260423FTO_19047
|
1712005006NRG24250420230007299
|
644052657
|
26/04/2023
|
dadu ram kol
|
dadu ram kol
|
1712005006WL000326
|
00602
|
SBIN0RRMBGB
|
1540
|
12/05/2023
|
No Such Account
|
2026
|
MP1712005_290623FTO_137589
|
1712005006NRG24280620230121566
|
702308291
|
29/06/2023
|
dadu ram kol
|
dadu ram kol
|
1712005WL0006799
|
00602
|
SBIN0RRMBGB
|
1540
|
05/07/2023
|
No Such Account
|
2027
|
MP1712005_290623FTO_137589
|
1712005006NRG24280620230121567
|
702308291
|
29/06/2023
|
dadu ram kol
|
dadu ram kol
|
1712005WL0006799
|
00602
|
SBIN0RRMBGB
|
1540
|
05/07/2023
|
No Such Account
|
2028
|
MP1712005_120823FTO_216772
|
1712005007NRG24110820230209151
|
679378986
|
12/08/2023
|
Premlal Yadav
|
Premlal Yadav
|
1712005WL0014286
|
00602
|
ALLA0SG5002
|
1105
|
23/08/2023
|
invalid Bank Identifier
|
2029
|
MP1712005_050623APB_FTO_74119
|
1712005008NRG24050620230054742
|
261429202
|
05/06/2023
|
Gudiya Dahiya
|
Gudiya Dahiya
|
1712005008WL002814
|
00415
|
SBIN0016908
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
MP1712005_091123APB_FTO_351563
|
1712005008NRG24091120230305571
|
|
09/11/2023
|
CHANDRADHAR NARAYAN SHUKLA
|
CHANDRADHAR NARAYAN SHUKLA
|
1712005008WL027126
|
00415
|
SBIN0016908
|
442
|
03/01/2024
|
Account closed
|
2031
|
MP1712005_150723APB_FTO_170554
|
1712005009NRG24150720230176290
|
069152906
|
15/07/2023
|
KODULAL
|
KODULAL
|
1712005009WL010341
|
00602
|
SBIN0RRMBGB
|
1547
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2032
|
MP1712005_270723APB_FTO_190638
|
1712005011NRG24270720230195027
|
274456401
|
27/07/2023
|
Ravendra singh
|
Ravendra singh
|
1712005011WL012149
|
00415
|
SBIN0004909
|
3094
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
MP1712005_150723APB_FTO_170554
|
1712005012NRG24150720230176053
|
069152906
|
15/07/2023
|
Devnath Saket
|
Devnath Saket
|
1712005012WL010335
|
00602
|
SBIN0RRMBGB
|
663
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
MP1712005_150723APB_FTO_170554
|
1712005012NRG24150720230176068
|
069152906
|
15/07/2023
|
Bhuri Bai
|
Bhuri Bai
|
1712005012WL010335
|
00176
|
IDIB000M700
|
663
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
MP1712005_060823FTO_206463
|
1712005015NRG24060820230204496
|
453648933
|
06/08/2023
|
shanker
|
shanker
|
1712005WL0013588
|
00602
|
SBIN0RRMBGB
|
442
|
10/08/2023
|
No Such Account
|
2036
|
MP1712005_061123FTO_347660
|
1712005019NRG24061120230300992
|
|
06/11/2023
|
archana singh
|
archana singh
|
1712005019WL026763
|
00468
|
UBIN0909033
|
1105
|
03/01/2024
|
No Such Account
|
2037
|
MP1712005_290623FTO_137589
|
1712005021NRG24280620230121570
|
702308291
|
29/06/2023
|
Arun Sharn Singh Baghel
|
Arun Sharn Singh Baghel
|
1712005WL0006800
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
No Such Account
|
2038
|
MP1712005_290623FTO_137589
|
1712005021NRG24280620230121571
|
702308291
|
29/06/2023
|
Arun Sharn Singh Baghel
|
Arun Sharn Singh Baghel
|
1712005WL0006800
|
00602
|
SBIN0RRMBGB
|
1547
|
05/07/2023
|
No Such Account
|
2039
|
MP1712005_050623APB_FTO_74119
|
1712005024NRG24050620230055122
|
261429202
|
05/06/2023
|
Mo Nihal
|
Mo Nihal
|
1712005024WL002855
|
00602
|
SBIN0RRMBGB
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
MP1712005_250823APB_FTO_235704
|
1712005024NRG24250820230223372
|
843644532
|
25/08/2023
|
mohammad sameem
|
mohammad sameem
|
1712005024WL016425
|
00415
|
SBIN0016908
|
884
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2041
|
MP1712005_080224FTO_457028
|
1712005030NRG24240120240424511
|
|
08/02/2024
|
AVADHAVASI VISHWAKARMA
|
AVADHAVASI VISHWAKARMA
|
1712005WL0036718
|
00415
|
SBIN0012180
|
1105
|
24/04/2024
|
No Such Account
|
2042
|
MP1712005_290623FTO_137589
|
1712005033NRG24190620230091891
|
702308291
|
29/06/2023
|
gokaran singh
|
gokaran singh
|
1712005WL0005040
|
00602
|
SBIN0RRMBGB
|
1105
|
05/07/2023
|
No Such Account
|
2043
|
MP1712005_080224FTO_457028
|
1712005033NRG24240120240424667
|
|
08/02/2024
|
gokaran singh
|
gokaran singh
|
1712005WL0036736
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
No Such Account
|
2044
|
MP1712005_081023APB_FTO_309262
|
1712005047NRG24081020230261368
|
|
08/10/2023
|
Ramsiya
|
Ramsiya
|
1712005047WL022813
|
00602
|
SBIN0RRMBGB
|
3315
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2045
|
MP1712005_140923FTO_265460
|
1712005047NRG24120920230236872
|
|
14/09/2023
|
Ramnare
|
Ramnare
|
1712005047WL019000
|
00602
|
SBIN0RRMBGB
|
1632
|
05/10/2023
|
No Such Account
|
2046
|
MP1712005_080224FTO_457028
|
1712005055NRG24240120240424608
|
|
08/02/2024
|
anji
|
anji
|
1712005WL0036730
|
00602
|
SBIN0RRMBGB
|
3094
|
24/04/2024
|
No Such Account
|
2047
|
MP1712005_290623FTO_137589
|
1712005057NRG24190620230091874
|
702308291
|
29/06/2023
|
Ravi singh
|
Ravi singh
|
1712005WL0005034
|
00602
|
SBIN0RRMBGB
|
8
|
05/07/2023
|
No Such Account
|
2048
|
MP1712005_290623FTO_137589
|
1712005057NRG24190620230091875
|
702308291
|
29/06/2023
|
Lalman
|
Lalman
|
1712005WL0005034
|
00176
|
IDIB000R577
|
1326
|
05/07/2023
|
No Such Account
|
2049
|
MP1712005_290623FTO_137589
|
1712005057NRG24190620230091876
|
702308291
|
29/06/2023
|
Shyamkali
|
Shyamkali
|
1712005WL0005034
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
No Such Account
|
2050
|
MP1712005_080224FTO_457028
|
1712005058NRG24250120240425214
|
|
08/02/2024
|
PRINCE SINGH
|
PRINCE SINGH
|
1712005WL0036767
|
00602
|
SBIN0RRMBGB
|
440
|
24/04/2024
|
No Such Account
|
2051
|
MP1712005_221023FTO_328621
|
1712005064NRG24221020230280039
|
|
22/10/2023
|
Meena
|
Meena
|
1712005064WL025077
|
00602
|
SBIN0RRMBGB
|
2
|
15/11/2023
|
No Such Account
|
2052
|
MP1712005_221023FTO_328621
|
1712005064NRG24221020230280040
|
|
22/10/2023
|
Meena
|
Meena
|
1712005064WL025077
|
00602
|
SBIN0RRMBGB
|
2
|
15/11/2023
|
No Such Account
|
2053
|
MP1712005_221023FTO_328621
|
1712005064NRG24221020230280054
|
|
22/10/2023
|
Ramlal
|
Ramlal
|
1712005064WL025077
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
No Such Account
|
2054
|
MP1712005_221023FTO_328621
|
1712005064NRG24221020230280057
|
|
22/10/2023
|
Vipendra
|
Vipendra
|
1712005064WL025077
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
No Such Account
|
2055
|
MP1712005_040623APB_FTO_72432
|
1712005065NRG24040620230053148
|
215412693
|
04/06/2023
|
radha kol
|
radha kol
|
1712005065WL002732
|
00602
|
SBIN0RRMBGB
|
1547
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2056
|
MP1712005_190723APB_FTO_175347
|
1712005067NRG24190720230183891
|
107136395
|
19/07/2023
|
shivbhajan tiwari
|
shivbhajan tiwari
|
1712005067WL010954
|
00602
|
SBIN0RRMBGB
|
860
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
MP1712005_080224FTO_457028
|
1712005081NRG24230120240421885
|
|
08/02/2024
|
Vishnu Kol
|
Vishnu Kol
|
1712005WL0036513
|
00602
|
SBIN0RRMBGB
|
35
|
24/04/2024
|
No Such Account
|
2058
|
MP1712005_080224FTO_457028
|
1712005081NRG24230120240421886
|
|
08/02/2024
|
Vishnu Kol
|
Vishnu Kol
|
1712005WL0036513
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
No Such Account
|
2059
|
MP1712005_200124APB_FTO_438552
|
1712005085NRG24200120240414776
|
|
20/01/2024
|
AJAY PAL
|
AJAY PAL
|
1712005085WL036017
|
00415
|
SBIN0012185
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2060
|
MP1712005_110224APB_FTO_460175
|
1712005090NRG24110220240467313
|
303837589
|
11/02/2024
|
RAMNAREASH SINGH
|
RAMNAREASH SINGH
|
1712005090WL039459
|
00602
|
SBIN0RRMBGB
|
1540
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2061
|
MP1712005_080224FTO_457028
|
1712005096NRG24240120240424666
|
|
08/02/2024
|
Rajendra Singh
|
Rajendra Singh
|
1712005WL0036735
|
00176
|
IDIB000R577
|
3315
|
24/04/2024
|
Account closed
|
2062
|
MP1712006_120224FTO_460630
|
1712006000NRG22300820220881523
|
303716658
|
12/02/2024
|
Urmila
|
Urmila
|
1712006WL0117699
|
00176
|
IDIB000A592
|
2850
|
12/04/2024
|
No Such Account
|
2063
|
MP1712006_120224FTO_460630
|
1712006000NRG22300820220881538
|
303716658
|
12/02/2024
|
rajesh saket
|
rajesh saket
|
1712006WL0117702
|
00602
|
SBIN0RRMBGB
|
2850
|
12/04/2024
|
Account closed
|
2064
|
MP1712006_050224FTO_453399
|
1712006000NRG23010620230611045
|
|
05/02/2024
|
ram bai
|
ram bai
|
1712006WL0094942
|
00602
|
SBIN0RRMBGB
|
2895
|
24/04/2024
|
No Such Account
|
2065
|
MP1712006_280823FTO_238599
|
1712006000NRG23070620230611489
|
843794855
|
28/08/2023
|
shivlal
|
shivlal
|
1712006WL0095053
|
00602
|
SBIN0RRMBGB
|
1169
|
01/09/2023
|
No Such Account
|
2066
|
MP1712006_091223FTO_383313
|
1712006000NRG23070620230611491
|
|
09/12/2023
|
mangal
|
mangal
|
1712006WL0095054
|
00602
|
SBIN0RRMBGB
|
2895
|
12/03/2024
|
No Such Account
|
2067
|
MP1712006_091223FTO_383313
|
1712006000NRG23070620230611492
|
|
09/12/2023
|
mangal
|
mangal
|
1712006WL0095054
|
00602
|
SBIN0RRMBGB
|
2895
|
12/03/2024
|
No Such Account
|
2068
|
MP1712006_091223FTO_383313
|
1712006000NRG23070620230611493
|
|
09/12/2023
|
Indrapal
|
Indrapal
|
1712006WL0095054
|
00602
|
SBIN0RRMBGB
|
2895
|
12/03/2024
|
Account closed
|
2069
|
MP1712006_091223FTO_383313
|
1712006000NRG23070620230611494
|
|
09/12/2023
|
priti
|
priti
|
1712006WL0095054
|
00602
|
SBIN0RRMBGB
|
2895
|
12/03/2024
|
No Such Account
|
2070
|
MP1712006_091223FTO_383313
|
1712006000NRG23070620230611495
|
|
09/12/2023
|
priti
|
priti
|
1712006WL0095054
|
00602
|
SBIN0RRMBGB
|
2895
|
12/03/2024
|
No Such Account
|
2071
|
MP1712006_091223FTO_383313
|
1712006000NRG23070620230611497
|
|
09/12/2023
|
ramesh
|
ramesh
|
1712006WL0095054
|
00602
|
SBIN0RRMBGB
|
2895
|
12/03/2024
|
No Such Account
|
2072
|
MP1712006_091223FTO_383313
|
1712006000NRG23070620230611498
|
|
09/12/2023
|
ramesh
|
ramesh
|
1712006WL0095054
|
00602
|
SBIN0RRMBGB
|
2895
|
12/03/2024
|
No Such Account
|
2073
|
MP1712006_091223FTO_383313
|
1712006000NRG23070620230611499
|
|
09/12/2023
|
pinki
|
pinki
|
1712006WL0095054
|
00602
|
SBIN0RRMBGB
|
2895
|
12/03/2024
|
No Such Account
|
2074
|
MP1712006_091223FTO_383313
|
1712006000NRG23070620230611500
|
|
09/12/2023
|
ramesh
|
ramesh
|
1712006WL0095054
|
00602
|
SBIN0RRMBGB
|
2895
|
12/03/2024
|
No Such Account
|
2075
|
MP1712006_091223FTO_383313
|
1712006000NRG23070620230611501
|
|
09/12/2023
|
ramesh
|
ramesh
|
1712006WL0095054
|
00602
|
SBIN0RRMBGB
|
2895
|
12/03/2024
|
No Such Account
|
2076
|
MP1712006_280823FTO_238599
|
1712006000NRG23310520230610788
|
843794855
|
28/08/2023
|
Rani
|
Rani
|
1712006WL0094916
|
00602
|
SBIN0RRMBGB
|
1200
|
01/09/2023
|
No Such Account
|
2077
|
MP1712006_280823FTO_238599
|
1712006000NRG23310520230610789
|
843794855
|
28/08/2023
|
Rani
|
Rani
|
1712006WL0094916
|
00602
|
SBIN0RRMBGB
|
1200
|
01/09/2023
|
No Such Account
|
2078
|
MP1712006_280823FTO_238599
|
1712006000NRG23310520230610790
|
843794855
|
28/08/2023
|
Rani
|
Rani
|
1712006WL0094916
|
00602
|
SBIN0RRMBGB
|
612
|
01/09/2023
|
No Such Account
|
2079
|
MP1712006_010224APB_FTO_450275
|
1712006000NRG24010220240446846
|
|
01/02/2024
|
Kalawati sahu
|
Kalawati sahu
|
1712006WL038099
|
00602
|
SBIN0RRMBGB
|
500
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2080
|
MP1712006_010723FTO_141684
|
1712006000NRG24010720230132934
|
799768700
|
01/07/2023
|
BEERBAL PATEL
|
BEERBAL PATEL
|
1712006WL007490
|
00415
|
SBIN0005196
|
2600
|
13/07/2023
|
No Such Account
|
2081
|
MP1712006_070224APB_FTO_456588
|
1712006000NRG24070220240460147
|
|
07/02/2024
|
Kalawati sahu
|
Kalawati sahu
|
1712006WL038980
|
00602
|
SBIN0RRMBGB
|
5
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2082
|
MP1712006_080723FTO_155635
|
1712006000NRG24080720230158912
|
843557662
|
08/07/2023
|
Jitendra Kol
|
Jitendra Kol
|
1712006WL009039
|
00602
|
SBIN0RRMBGB
|
210
|
13/07/2023
|
No Such Account
|
2083
|
MP1712006_080723FTO_155635
|
1712006000NRG24080720230159009
|
843557662
|
08/07/2023
|
Phoolmati Saket
|
Phoolmati Saket
|
1712006WL009043
|
00602
|
SBIN0RRMBGB
|
2895
|
13/07/2023
|
No Such Account
|
2084
|
MP1712006_091123FTO_351649
|
1712006000NRG24091120230306979
|
|
09/11/2023
|
manlal
|
manlal
|
1712006WL027236
|
00602
|
SBIN0RRMBGB
|
450
|
03/01/2024
|
Account closed
|
2085
|
MP1712006_110723APB_FTO_160181
|
1712006000NRG24100720230163794
|
892122258
|
11/07/2023
|
Mukesh
|
Mukesh
|
1712006WL009406
|
00176
|
IDIB000G623
|
200
|
16/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2086
|
MP1712006_150523APB_FTO_42898
|
1712006000NRG24140520230025549
|
787158001
|
15/05/2023
|
Lakhu kol
|
Lakhu kol
|
1712006WL001240
|
00602
|
SBIN0RRMBGB
|
1105
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2087
|
MP1712006_150623FTO_94613
|
1712006000NRG24150620230082792
|
465184193
|
15/06/2023
|
Surajdeen
|
Surajdeen
|
1712006WL004395
|
00602
|
SBIN0RRMBGB
|
1400
|
23/06/2023
|
No Such Account
|
2088
|
MP1712006_150623FTO_94613
|
1712006000NRG24150620230082793
|
465184193
|
15/06/2023
|
Rajkali
|
Rajkali
|
1712006WL004395
|
00602
|
SBIN0RRMBGB
|
1400
|
23/06/2023
|
No Such Account
|
2089
|
MP1712006_151023FTO_319496
|
1712006000NRG24151020230269997
|
|
15/10/2023
|
manlal
|
manlal
|
1712006WL023864
|
00602
|
SBIN0RRMBGB
|
600
|
15/11/2023
|
Account closed
|
2090
|
MP1712006_180923FTO_272553
|
1712006000NRG24180920230241272
|
|
18/09/2023
|
sagar chaurasiya
|
sagar chaurasiya
|
1712006WL019732
|
00176
|
IDIB000B715
|
800
|
15/11/2023
|
No Such Account
|
2091
|
MP1712006_090723FTO_156281
|
1712006000NRG24200620230095589
|
843565434
|
09/07/2023
|
Govardhan
|
Govardhan
|
1712006WL0005273
|
00602
|
SBIN0RRMBGB
|
1989
|
13/07/2023
|
No Such Account
|
2092
|
MP1712006_090723FTO_156281
|
1712006000NRG24200620230095590
|
843565434
|
09/07/2023
|
Dipak
|
Dipak
|
1712006WL0005274
|
00078
|
CNRB0006424
|
2652
|
13/07/2023
|
No Such Account
|
2093
|
MP1712006_090723FTO_156281
|
1712006000NRG24200620230095593
|
843565434
|
09/07/2023
|
Lakhu kol
|
Lakhu kol
|
1712006WL0005276
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
Account closed
|
2094
|
MP1712006_090723FTO_156281
|
1712006000NRG24230620230105108
|
843565434
|
09/07/2023
|
govind
|
govind
|
1712006WL0005819
|
00602
|
SBIN0RRMBGB
|
1989
|
13/07/2023
|
Account closed
|
2095
|
MP1712006_241023FTO_330737
|
1712006000NRG24231020230281962
|
|
24/10/2023
|
sagar chaurasiya
|
sagar chaurasiya
|
1712006WL025210
|
00176
|
IDIB000B715
|
1200
|
15/11/2023
|
No Such Account
|
2096
|
MP1712006_250723FTO_187157
|
1712006000NRG24250720230193104
|
263979605
|
25/07/2023
|
Ramkumar Kushwaha
|
Ramkumar Kushwaha
|
1712006WL011880
|
00602
|
SBIN0RRMBGB
|
1200
|
31/07/2023
|
No Such Account
|
2097
|
MP1712006_290523APB_FTO_63261
|
1712006000NRG24290520230044800
|
086864457
|
29/05/2023
|
Awdesh Prasad Loni
|
Awdesh Prasad Loni
|
1712006WL002236
|
00176
|
IDIB000A592
|
2895
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
MP1712006_290523APB_FTO_63261
|
1712006000NRG24290520230044801
|
086864457
|
29/05/2023
|
Kamta Loni
|
Kamta Loni
|
1712006WL002236
|
00415
|
SBIN0005196
|
2895
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2099
|
MP1712006_090723FTO_156281
|
1712006000NRG24290620230123771
|
843565434
|
09/07/2023
|
Phoolmati Saket
|
Phoolmati Saket
|
1712006WL0006931
|
00602
|
SBIN0RRMBGB
|
3060
|
13/07/2023
|
No Such Account
|
2100
|
MP1712006_090723FTO_156281
|
1712006000NRG24290620230123772
|
843565434
|
09/07/2023
|
Ramjan Shah
|
Ramjan Shah
|
1712006WL0006932
|
00602
|
SBIN0RRMBGB
|
1400
|
13/07/2023
|
No Such Account
|
2101
|
MP1712006_090723FTO_156281
|
1712006000NRG24290620230123773
|
843565434
|
09/07/2023
|
Rishu
|
Rishu
|
1712006WL0006932
|
00602
|
SBIN0RRMBGB
|
2470
|
13/07/2023
|
No Such Account
|
2102
|
MP1712006_090723FTO_156281
|
1712006000NRG24290620230123774
|
843565434
|
09/07/2023
|
Surajdeen
|
Surajdeen
|
1712006WL0006932
|
00602
|
SBIN0RRMBGB
|
1400
|
13/07/2023
|
No Such Account
|
2103
|
MP1712006_090723FTO_156281
|
1712006000NRG24290620230123775
|
843565434
|
09/07/2023
|
Rajkali
|
Rajkali
|
1712006WL0006932
|
00602
|
SBIN0RRMBGB
|
1400
|
13/07/2023
|
No Such Account
|
2104
|
MP1712006_090723FTO_156281
|
1712006000NRG24290620230125123
|
843565434
|
09/07/2023
|
RANI BAI KOL
|
RANI BAI KOL
|
1712006WL0007032
|
00176
|
IDIB000A592
|
600
|
13/07/2023
|
A/c Blocked or Frozen
|
2105
|
MP1712006_090723FTO_156281
|
1712006000NRG24290620230125125
|
843565434
|
09/07/2023
|
Lakhu kol
|
Lakhu kol
|
1712006WL0007033
|
00602
|
SBIN0RRMBGB
|
884
|
13/07/2023
|
Account closed
|
2106
|
MP1712006_090723FTO_156281
|
1712006000NRG24290620230125126
|
843565434
|
09/07/2023
|
Lakhu kol
|
Lakhu kol
|
1712006WL0007033
|
00602
|
SBIN0RRMBGB
|
1540
|
13/07/2023
|
Account closed
|
2107
|
MP1712006_090723FTO_156281
|
1712006000NRG24290620230125127
|
843565434
|
09/07/2023
|
Lakhu kol
|
Lakhu kol
|
1712006WL0007033
|
00602
|
SBIN0RRMBGB
|
2873
|
13/07/2023
|
Account closed
|
2108
|
MP1712006_090723FTO_156281
|
1712006000NRG24300620230127876
|
843565434
|
09/07/2023
|
Rani Dwivedi
|
Rani Dwivedi
|
1712006WL0007193
|
00602
|
SBIN0RRMBGB
|
2895
|
13/07/2023
|
No Such Account
|
2109
|
MP1712006_301023FTO_338706
|
1712006000NRG24301020230292957
|
|
30/10/2023
|
manlal
|
manlal
|
1712006WL026068
|
00602
|
SBIN0RRMBGB
|
600
|
15/11/2023
|
Account closed
|
2110
|
MP1712006_091223FTO_383313
|
1712006013NRG23031220230612895
|
|
09/12/2023
|
RISHU
|
RISHU
|
1712006WL0095514
|
00602
|
SBIN0RRMBGB
|
1200
|
12/03/2024
|
No Such Account
|
2111
|
MP1712006_280823FTO_238599
|
1712006013NRG23210720230612315
|
843794855
|
28/08/2023
|
Rishu
|
Rishu
|
1712006WL0095344
|
00602
|
SBIN0RRMBGB
|
1200
|
01/09/2023
|
No Such Account
|
2112
|
MP1712006_280823FTO_238599
|
1712006013NRG23210720230612316
|
843794855
|
28/08/2023
|
Pushpendra
|
Pushpendra
|
1712006WL0095344
|
00602
|
SBIN0RRMBGB
|
1200
|
01/09/2023
|
No Such Account
|
2113
|
MP1712006_280823FTO_238599
|
1712006013NRG23210720230612317
|
843794855
|
28/08/2023
|
Radha
|
Radha
|
1712006WL0095344
|
00602
|
SBIN0RRMBGB
|
1200
|
01/09/2023
|
No Such Account
|
2114
|
MP1712006_280823FTO_238599
|
1712006013NRG23210720230612318
|
843794855
|
28/08/2023
|
Surajdeen
|
Surajdeen
|
1712006WL0095344
|
00602
|
SBIN0RRMBGB
|
1200
|
01/09/2023
|
No Such Account
|
2115
|
MP1712006_280823FTO_238599
|
1712006013NRG23210720230612319
|
843794855
|
28/08/2023
|
Rajkali
|
Rajkali
|
1712006WL0095344
|
00602
|
SBIN0RRMBGB
|
1200
|
01/09/2023
|
No Such Account
|
2116
|
MP1712006_280823FTO_238599
|
1712006013NRG23210720230612320
|
843794855
|
28/08/2023
|
Shivnath
|
Shivnath
|
1712006WL0095344
|
00602
|
SBIN0RRMBGB
|
1200
|
01/09/2023
|
No Such Account
|
2117
|
MP1712006_280823FTO_238599
|
1712006013NRG23210720230612321
|
843794855
|
28/08/2023
|
Saroj
|
Saroj
|
1712006WL0095344
|
00602
|
SBIN0RRMBGB
|
1200
|
01/09/2023
|
No Such Account
|
2118
|
MP1712006_091223FTO_383313
|
1712006021NRG23031220230612896
|
|
09/12/2023
|
Manju
|
Manju
|
1712006WL0095515
|
00032
|
UTIB0000202
|
3060
|
12/03/2024
|
No Such Account
|
2119
|
MP1712006_280823FTO_238599
|
1712006059NRG23290720230612393
|
843794855
|
28/08/2023
|
Maya
|
Maya
|
1712006WL0095366
|
00176
|
IDIB000B715
|
579
|
01/09/2023
|
No Such Account
|
2120
|
MP1712007_010823FTO_197348
|
1712007000NRG23180720230612250
|
324871316
|
01/08/2023
|
Gudiya kol
|
Gudiya kol
|
1712007WL0095328
|
00176
|
IDIB000M641
|
1158
|
04/08/2023
|
No Such Account
|
2121
|
MP1712007_010823FTO_197348
|
1712007000NRG23180720230612251
|
324871316
|
01/08/2023
|
Gudiya kol
|
Gudiya kol
|
1712007WL0095328
|
00176
|
IDIB000M641
|
1158
|
04/08/2023
|
No Such Account
|
2122
|
MP1712007_300523FTO_64086
|
1712007000NRG23290520230610178
|
134241034
|
30/05/2023
|
Gudiya kol
|
Gudiya kol
|
1712007WL0094759
|
00176
|
IDIB000M641
|
1158
|
07/06/2023
|
No Such Account
|
2123
|
MP1712007_300523FTO_64086
|
1712007000NRG23290520230610179
|
134241034
|
30/05/2023
|
Gudiya kol
|
Gudiya kol
|
1712007WL0094759
|
00176
|
IDIB000M641
|
1158
|
07/06/2023
|
No Such Account
|
2124
|
MP1712007_300523FTO_64086
|
1712007000NRG23290520230610197
|
134241034
|
30/05/2023
|
heera lal
|
heera lal
|
1712007WL0094763
|
00176
|
IDIB000R563
|
1428
|
07/06/2023
|
No Such Account
|
2125
|
MP1712007_300523FTO_64086
|
1712007000NRG23290520230610198
|
134241034
|
30/05/2023
|
heera lal
|
heera lal
|
1712007WL0094763
|
00176
|
IDIB000R563
|
1428
|
07/06/2023
|
No Such Account
|
2126
|
MP1712007_300523FTO_64086
|
1712007000NRG23290520230610199
|
134241034
|
30/05/2023
|
heera lal
|
heera lal
|
1712007WL0094763
|
00176
|
IDIB000R563
|
1351
|
07/06/2023
|
No Such Account
|
2127
|
MP1712007_300523FTO_64086
|
1712007000NRG23290520230610269
|
134241034
|
30/05/2023
|
Rajesh
|
Rajesh
|
1712007WL0094787
|
00602
|
SBIN0RRMBGB
|
1224
|
07/06/2023
|
No Such Account
|
2128
|
MP1712007_030224APB_FTO_451609
|
1712007000NRG24030220240449512
|
|
03/02/2024
|
Laukesh Verman
|
Laukesh Verman
|
1712007WL038264
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2129
|
MP1712007_050723APB_FTO_147846
|
1712007000NRG24050720230146008
|
807011789
|
05/07/2023
|
pinki gupta
|
pinki gupta
|
1712007WL008357
|
00602
|
SBIN0RRMBGB
|
3080
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2130
|
MP1712007_050723APB_FTO_147846
|
1712007000NRG24050720230146009
|
807011789
|
05/07/2023
|
seeta prasad
|
seeta prasad
|
1712007WL008357
|
00602
|
SBIN0RRMBGB
|
3080
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
MP1712007_060723APB_FTO_150645
|
1712007000NRG24060720230150882
|
807548732
|
06/07/2023
|
KUSUM BAI DWIVEDI
|
KUSUM BAI DWIVEDI
|
1712007WL008599
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2132
|
MP1712007_070623APB_FTO_77359
|
1712007000NRG24070620230060164
|
298154032
|
07/06/2023
|
niraj sen
|
niraj sen
|
1712007WL003102
|
00415
|
SBIN0013109
|
1000
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
MP1712007_070723FTO_153042
|
1712007000NRG24070720230154271
|
844304714
|
07/07/2023
|
Sanjay Saket
|
Sanjay Saket
|
1712007WL008804
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
2134
|
MP1712007_070723APB_FTO_154030
|
1712007000NRG24070720230155514
|
844196811
|
07/07/2023
|
suresh
|
suresh
|
1712007WL008844
|
00602
|
SBIN0RRMBGB
|
1100
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2135
|
MP1712007_070923APB_FTO_254944
|
1712007000NRG24070920230232730
|
|
07/09/2023
|
meena saket
|
meena saket
|
1712007WL018177
|
00602
|
SBIN0RRMBGB
|
3094
|
18/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2136
|
MP1712007_100723APB_FTO_157833
|
1712007000NRG24100720230162507
|
858224856
|
10/07/2023
|
manoj patel
|
manoj patel
|
1712007WL009298
|
00602
|
SBIN0RRMBGB
|
120
|
14/07/2023
|
Account closed
|
2137
|
MP1712007_110623APB_FTO_84094
|
1712007000NRG24110620230068724
|
364891741
|
11/06/2023
|
ramdhani kol
|
ramdhani kol
|
1712007WL003560
|
00602
|
SBIN0RRMBGB
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
MP1712007_120723APB_FTO_161809
|
1712007000NRG24120720230168034
|
892120276
|
12/07/2023
|
prahlad
|
prahlad
|
1712007WL009681
|
00602
|
SBIN0RRMBGB
|
1547
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2139
|
MP1712007_120723APB_FTO_161809
|
1712007000NRG24120720230168036
|
892120276
|
12/07/2023
|
JAMUNA
|
JAMUNA
|
1712007WL009682
|
00602
|
SBIN0RRMBGB
|
1547
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2140
|
MP1712007_140923APB_FTO_264604
|
1712007000NRG24140920230238108
|
|
14/09/2023
|
deenanath patel
|
deenanath patel
|
1712007WL019228
|
00176
|
IDIB000R563
|
663
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
MP1712007_150723APB_FTO_169100
|
1712007000NRG24150720230174420
|
069368603
|
15/07/2023
|
Ramkhelawan Kahar
|
Ramkhelawan Kahar
|
1712007WL010211
|
00602
|
SBIN0RRMBGB
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
MP1712007_150723APB_FTO_169101
|
1712007000NRG24150720230174510
|
069368648
|
15/07/2023
|
Chandrabhan
|
Chandrabhan
|
1712007WL010216
|
00602
|
SBIN0RRMBGB
|
15
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2143
|
MP1712007_160623APB_FTO_97103
|
1712007000NRG24160620230084629
|
515270281
|
16/06/2023
|
RAMKARAN PATEL
|
RAMKARAN PATEL
|
1712007WL004502
|
00602
|
SBIN0RRMBGB
|
3080
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2144
|
MP1712007_160623APB_FTO_97103
|
1712007000NRG24160620230084630
|
515270281
|
16/06/2023
|
RAMESH
|
RAMESH
|
1712007WL004502
|
00602
|
SBIN0RRMBGB
|
3080
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2145
|
MP1712007_290124FTO_446239
|
1712007000NRG24190920230242011
|
|
29/01/2024
|
munna ravat
|
munna ravat
|
1712007WL0019864
|
00089
|
CBIN0282132
|
2856
|
24/04/2024
|
Account closed
|
2146
|
MP1712007_200124APB_FTO_438545
|
1712007000NRG24200120240414870
|
|
20/01/2024
|
vishnu gautam
|
vishnu gautam
|
1712007WL036027
|
00176
|
IDIB000D572
|
8
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
MP1712007_200124APB_FTO_438545
|
1712007000NRG24200120240415847
|
|
20/01/2024
|
Gudiya Kol
|
Gudiya Kol
|
1712007WL036116
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2148
|
MP1712007_290623FTO_137445
|
1712007000NRG24200620230094097
|
702213576
|
29/06/2023
|
rani ravat
|
rani ravat
|
1712007WL0005177
|
00602
|
SBIN0RRMBGB
|
2856
|
05/07/2023
|
Account closed
|
2149
|
MP1712007_210623APB_FTO_114135
|
1712007000NRG24210620230097096
|
523106092
|
21/06/2023
|
Sunita Yadav
|
Sunita Yadav
|
1712007WL005343
|
00602
|
SBIN0RRMBGB
|
1105
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2150
|
MP1712007_240224APB_FTO_473851
|
1712007000NRG24240220240494884
|
302358119
|
24/02/2024
|
dharmendra kumar loni
|
dharmendra kumar loni
|
1712007WL041117
|
00602
|
SBIN0RRMBGB
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
MP1712007_250523APB_FTO_57366
|
1712007000NRG24250520230037951
|
049848046
|
25/05/2023
|
Alauddin Khan
|
Alauddin Khan
|
1712007WL001935
|
00415
|
SBIN0013109
|
2431
|
30/05/2023
|
Account closed
|
2152
|
MP1712007_250523FTO_57376
|
1712007000NRG24250520230037953
|
049832228
|
25/05/2023
|
NIKITA DWIVEDI
|
NIKITA DWIVEDI
|
1712007WL001935
|
00415
|
SBIN0005196
|
2652
|
30/05/2023
|
No Such Account
|
2153
|
MP1712007_250523FTO_57376
|
1712007000NRG24250520230037954
|
049832228
|
25/05/2023
|
Shivani Dwivedi
|
Shivani Dwivedi
|
1712007WL001935
|
00415
|
SBIN0013109
|
2652
|
30/05/2023
|
No Such Account
|
2154
|
MP1712007_260623FTO_128110
|
1712007000NRG24260620230113319
|
702814586
|
26/06/2023
|
Sanjay Saket
|
Sanjay Saket
|
1712007WL006363
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
No Such Account
|
2155
|
MP1712007_270623APB_FTO_131066
|
1712007000NRG24270620230115533
|
702137066
|
27/06/2023
|
suresh
|
suresh
|
1712007WL006487
|
00602
|
SBIN0RRMBGB
|
1540
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2156
|
MP1712007_270623APB_FTO_131103
|
1712007000NRG24270620230115958
|
702132854
|
27/06/2023
|
BUTAN
|
BUTAN
|
1712007WL006517
|
00415
|
SBIN0013109
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
MP1712007_271023APB_FTO_335204
|
1712007000NRG24271020230287014
|
|
27/10/2023
|
Sukhawariya Dahayat
|
Sukhawariya Dahayat
|
1712007WL025665
|
00176
|
IDIB000R563
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
MP1712007_290224APB_FTO_479410
|
1712007000NRG24290220240506074
|
301621360
|
29/02/2024
|
vishnu gautam
|
vishnu gautam
|
1712007WL041846
|
00176
|
IDIB000D572
|
8
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
MP1712007_290623FTO_137445
|
1712007000NRG24290620230123833
|
702213576
|
29/06/2023
|
NIKITA DWIVEDI
|
NIKITA DWIVEDI
|
1712007WL0006952
|
00415
|
SBIN0005196
|
2873
|
05/07/2023
|
No Such Account
|
2160
|
MP1712007_290623FTO_137445
|
1712007000NRG24290620230123834
|
702213576
|
29/06/2023
|
NIKITA DWIVEDI
|
NIKITA DWIVEDI
|
1712007WL0006952
|
00415
|
SBIN0005196
|
2652
|
05/07/2023
|
No Such Account
|
2161
|
MP1712007_290623FTO_137445
|
1712007000NRG24290620230123835
|
702213576
|
29/06/2023
|
Shivani Dwivedi
|
Shivani Dwivedi
|
1712007WL0006952
|
00415
|
SBIN0013109
|
2652
|
05/07/2023
|
No Such Account
|
2162
|
MP1712007_290623FTO_137445
|
1712007000NRG24290620230123836
|
702213576
|
29/06/2023
|
Shivani Dwivedi
|
Shivani Dwivedi
|
1712007WL0006952
|
00415
|
SBIN0013109
|
1400
|
05/07/2023
|
No Such Account
|
2163
|
MP1712007_300623FTO_138924
|
1712007000NRG24300620230128725
|
800096107
|
30/06/2023
|
Gyanu yadav
|
Gyanu yadav
|
1712007WL007216
|
00176
|
IDIB000M641
|
221
|
14/07/2023
|
No Such Account
|
2164
|
MP1712007_121223FTO_386347
|
1712007002NRG24111220230344778
|
|
12/12/2023
|
JAGANNATH RAWAT
|
JAGANNATH RAWAT
|
1712007002WL030804
|
00703
|
AIRP0000001
|
70
|
06/03/2024
|
A/c Blocked or Frozen
|
2165
|
MP1712007_021223APB_FTO_371893
|
1712007003NRG24021220230331537
|
|
02/12/2023
|
Kalpana Vishwakarma
|
Kalpana Vishwakarma
|
1712007003WL029637
|
00415
|
SBIN0013109
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
MP1712008_290623FTO_136736
|
1712008000NRG23040620230611165
|
702330225
|
29/06/2023
|
ram gopal kushwaha
|
ram gopal kushwaha
|
1712008WL0094962
|
00602
|
SBIN0RRMBGB
|
2895
|
05/07/2023
|
Account closed
|
2167
|
MP1712008_290623FTO_136736
|
1712008000NRG23040620230611166
|
702330225
|
29/06/2023
|
ram gopal kushwaha
|
ram gopal kushwaha
|
1712008WL0094962
|
00602
|
SBIN0RRMBGB
|
2895
|
05/07/2023
|
Account closed
|
2168
|
MP1712008_290623FTO_136736
|
1712008000NRG23050620230611246
|
702330225
|
29/06/2023
|
girja bai
|
girja bai
|
1712008WL0094985
|
00697
|
BKID0MG9026
|
1224
|
05/07/2023
|
No Such Account
|
2169
|
MP1712008_290623FTO_136736
|
1712008000NRG23050620230611247
|
702330225
|
29/06/2023
|
Buti Bai
|
Buti Bai
|
1712008WL0094985
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
2170
|
MP1712008_290623FTO_136736
|
1712008000NRG23110620230611712
|
702330225
|
29/06/2023
|
raghvendraA
|
raghvendraA
|
1712008WL0095160
|
00415
|
SBIN0000417
|
3060
|
05/07/2023
|
No Such Account
|
2171
|
MP1712008_290623FTO_136736
|
1712008000NRG23110620230611713
|
702330225
|
29/06/2023
|
Rambai kol
|
Rambai kol
|
1712008WL0095161
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
2172
|
MP1712008_290623FTO_136736
|
1712008000NRG23150620230611830
|
702330225
|
29/06/2023
|
Dev Sharan
|
Dev Sharan
|
1712008WL0095204
|
00415
|
SBIN0013659
|
1224
|
05/07/2023
|
No Such Account
|
2173
|
MP1712008_290623FTO_136736
|
1712008000NRG23190620230611871
|
702330225
|
29/06/2023
|
umasankar
|
umasankar
|
1712008WL0095219
|
00602
|
SBIN0RRMBGB
|
3060
|
05/07/2023
|
No Such Account
|
2174
|
MP1712008_290623FTO_136736
|
1712008000NRG23190620230611872
|
702330225
|
29/06/2023
|
mamta
|
mamta
|
1712008WL0095219
|
00602
|
SBIN0RRMBGB
|
2850
|
05/07/2023
|
No Such Account
|
2175
|
MP1712008_290623FTO_136736
|
1712008000NRG23190620230611874
|
702330225
|
29/06/2023
|
shubhadra jayswal
|
shubhadra jayswal
|
1712008WL0095221
|
00462
|
UCBA0001009
|
1200
|
05/07/2023
|
No Such Account
|
2176
|
MP1712008_290623FTO_136736
|
1712008000NRG23190620230611875
|
702330225
|
29/06/2023
|
Sooraj Prajapati
|
Sooraj Prajapati
|
1712008WL0095222
|
00176
|
IDIB000A603
|
3060
|
05/07/2023
|
A/c Blocked or Frozen
|
2177
|
MP1712008_290623FTO_136736
|
1712008000NRG23200620230611899
|
702330225
|
29/06/2023
|
Tannu man
|
Tannu man
|
1712008WL0095229
|
00553
|
INDB0000322
|
1020
|
05/07/2023
|
Account closed
|
2178
|
MP1712008_290623FTO_136736
|
1712008000NRG23200620230611900
|
702330225
|
29/06/2023
|
Geeta
|
Geeta
|
1712008WL0095229
|
00553
|
INDB0000322
|
1020
|
05/07/2023
|
Account closed
|
2179
|
MP1712008_290623FTO_136736
|
1712008000NRG23260620230611942
|
702330225
|
29/06/2023
|
Muniya Bai kewat
|
Muniya Bai kewat
|
1712008WL0095241
|
00602
|
SBIN0RRMBGB
|
816
|
05/07/2023
|
No Such Account
|
2180
|
MP1712008_030723APB_FTO_144727
|
1712008000NRG24030720230137821
|
799636775
|
03/07/2023
|
chandan kol
|
chandan kol
|
1712008WL007855
|
00176
|
IDIB000J608
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
MP1712008_041223APB_FTO_373430
|
1712008000NRG24041220230333492
|
|
04/12/2023
|
Arvind pratap singh
|
Arvind pratap singh
|
1712008WL029825
|
00468
|
UBIN0561258
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
MP1712008_050623APB_FTO_73133
|
1712008000NRG24050620230054613
|
261429449
|
05/06/2023
|
SWAMI DEEN SAHU
|
SWAMI DEEN SAHU
|
1712008WL002808
|
00468
|
UBIN0561258
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
MP1712008_270224FTO_476833
|
1712008000NRG24071020230260612
|
301821318
|
27/02/2024
|
sumitra
|
sumitra
|
1712008WL0022664
|
00602
|
SBIN0RRMBGB
|
30
|
12/04/2024
|
No Such Account
|
2184
|
MP1712008_091123APB_FTO_350900
|
1712008000NRG24091120230306139
|
|
09/11/2023
|
Shailendra Pandey
|
Shailendra Pandey
|
1712008WL027164
|
00468
|
UBIN0561258
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
MP1712008_120723FTO_162181
|
1712008000NRG24110720230164799
|
892116980
|
12/07/2023
|
RAMLAKHAN KOL
|
RAMLAKHAN KOL
|
1712008WL009479
|
00415
|
SBIN0000417
|
1547
|
16/07/2023
|
No Such Account
|
2186
|
MP1712008_120723FTO_162181
|
1712008000NRG24110720230164817
|
892116980
|
12/07/2023
|
GUDIYA
|
GUDIYA
|
1712008WL009479
|
00553
|
INDB0000322
|
1547
|
16/07/2023
|
No Such Account
|
2187
|
MP1712008_120723FTO_162181
|
1712008000NRG24110720230164819
|
892116980
|
12/07/2023
|
RUKMANI TIWARI
|
RUKMANI TIWARI
|
1712008WL009479
|
00553
|
INDB0000322
|
1547
|
16/07/2023
|
No Such Account
|
2188
|
MP1712008_120723FTO_162181
|
1712008000NRG24110720230164834
|
892116980
|
12/07/2023
|
PAISUNIYA
|
PAISUNIYA
|
1712008WL009479
|
00553
|
INDB0000322
|
1547
|
16/07/2023
|
No Such Account
|
2189
|
MP1712008_120723FTO_162181
|
1712008000NRG24110720230164841
|
892116980
|
12/07/2023
|
SAROJ
|
SAROJ
|
1712008WL009479
|
00553
|
INDB0000322
|
1547
|
16/07/2023
|
No Such Account
|
2190
|
MP1712008_120723FTO_162181
|
1712008000NRG24110720230164949
|
892116980
|
12/07/2023
|
ashok
|
ashok
|
1712008WL009487
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
Account closed
|
2191
|
MP1712008_150723FTO_169704
|
1712008000NRG24140720230173402
|
069262314
|
15/07/2023
|
parvati pal
|
parvati pal
|
1712008WL010147
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
2192
|
MP1712008_170723APB_FTO_172466
|
1712008000NRG24170720230179553
|
092001172
|
17/07/2023
|
Premlaal sen
|
Premlaal sen
|
1712008WL010592
|
00602
|
SBIN0RRMBGB
|
1547
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2193
|
MP1712008_190224APB_FTO_467929
|
1712008000NRG24190220240485055
|
302986913
|
19/02/2024
|
Magaleswar .Singh
|
Magaleswar .Singh
|
1712008WL040487
|
00415
|
SBIN0005196
|
100
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
MP1712008_190224APB_FTO_467929
|
1712008000NRG24190220240485246
|
302986913
|
19/02/2024
|
santosh
|
santosh
|
1712008WL040500
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2195
|
MP1712008_190224APB_FTO_467929
|
1712008000NRG24190220240485264
|
302986913
|
19/02/2024
|
SITARAM YADAV
|
SITARAM YADAV
|
1712008WL040501
|
00176
|
IDIB000J608
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
MP1712008_210723APB_FTO_179519
|
1712008000NRG24210720230187733
|
208908242
|
21/07/2023
|
Ramesh kumar rawat
|
Ramesh kumar rawat
|
1712008WL011297
|
00602
|
SBIN0RRMBGB
|
80
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
MP1712008_220124APB_FTO_439735
|
1712008000NRG24220120240419218
|
|
22/01/2024
|
kusum kali singraul
|
kusum kali singraul
|
1712008WL036323
|
00602
|
SBIN0RRMBGB
|
60
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
MP1712008_240823FTO_233283
|
1712008000NRG24240820230221304
|
796775962
|
24/08/2023
|
prahlad
|
prahlad
|
1712008WL0016234
|
00415
|
SBIN0000417
|
1326
|
29/08/2023
|
No Such Account
|
2199
|
MP1712008_250423FTO_17765
|
1712008000NRG24250420230005976
|
644726005
|
25/04/2023
|
girja bai
|
girja bai
|
1712008WL000302
|
00697
|
BKID0MG9026
|
300
|
12/05/2023
|
No Such Account
|
2200
|
MP1712008_250423FTO_17765
|
1712008000NRG24250420230005977
|
644726005
|
25/04/2023
|
Buti Bai
|
Buti Bai
|
1712008WL000302
|
00602
|
SBIN0RRMBGB
|
300
|
12/05/2023
|
No Such Account
|
2201
|
MP1712008_251023APB_FTO_331095
|
1712008000NRG24251020230283525
|
|
25/10/2023
|
Arvind pratap singh
|
Arvind pratap singh
|
1712008WL025382
|
00468
|
UBIN0561258
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
MP1712008_280623APB_FTO_134008
|
1712008000NRG24280620230119240
|
702475260
|
28/06/2023
|
parvati bai
|
parvati bai
|
1712008WL006692
|
00602
|
SBIN0RRMBGB
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
MP1712008_280723APB_FTO_191437
|
1712008000NRG24280720230196049
|
299734855
|
28/07/2023
|
Deepak Sen
|
Deepak Sen
|
1712008WL012288
|
00176
|
IDIB000J608
|
3094
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
MP1712008_311023FTO_339057
|
1712008000NRG24301020230291113
|
|
31/10/2023
|
sudheer
|
sudheer
|
1712008WL025983
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
No Such Account
|
2205
|
MP1712008_011123FTO_340948
|
1712008001NRG24011120230295004
|
|
01/11/2023
|
shanti
|
shanti
|
1712008001WL026235
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
2206
|
MP1712008_270623FTO_130919
|
1712008002NRG24270620230114982
|
702139231
|
27/06/2023
|
Vimala Patel
|
Vimala Patel
|
1712008002WL006452
|
00602
|
SBIN0RRMBGB
|
1547
|
05/07/2023
|
No Such Account
|
2207
|
MP1712008_091123APB_FTO_350900
|
1712008004NRG24081120230305060
|
|
09/11/2023
|
Arvind pratap singh
|
Arvind pratap singh
|
1712008004WL027104
|
00468
|
UBIN0561258
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
MP1712008_190124APB_FTO_437307
|
1712008013NRG24180120240410958
|
|
19/01/2024
|
sakuntala
|
sakuntala
|
1712008013WL035754
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
MP1712008_100623APB_FTO_82093
|
1712008022NRG24100620230065440
|
365336933
|
10/06/2023
|
manju kol
|
manju kol
|
1712008022WL003378
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2210
|
MP1712008_250224APB_FTO_474865
|
1712008031NRG24240220240495659
|
302085881
|
25/02/2024
|
Devsaran kushwaha
|
Devsaran kushwaha
|
1712008031WL041163
|
00176
|
IDIB000M564
|
1224
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
MP1712008_170723APB_FTO_172466
|
1712008032NRG24160720230178830
|
092001172
|
17/07/2023
|
nandilal
|
nandilal
|
1712008032WL010526
|
00602
|
SBIN0RRMBGB
|
3210
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2212
|
MP1712008_041223APB_FTO_373430
|
1712008037NRG24041220230333362
|
|
04/12/2023
|
PRATIMAA
|
PRATIMAA
|
1712008037WL029816
|
00462
|
UCBA0001009
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
MP1712008_030723APB_FTO_144727
|
1712008041NRG24030720230136825
|
799636775
|
03/07/2023
|
mansukhlal
|
mansukhlal
|
1712008041WL007789
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
2214
|
MP1712008_290623FTO_136736
|
1712008047NRG23260620230611943
|
702330225
|
29/06/2023
|
Kamlesh
|
Kamlesh
|
1712008WL0095242
|
00176
|
IDIB000M564
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
2215
|
MP1712008_110423FTO_6661
|
1712008047NRG24110420230000106
|
640154529
|
11/04/2023
|
pawan rawat
|
pawan rawat
|
1712008047WL000055
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
2216
|
MP1712008_110423FTO_6661
|
1712008047NRG24110420230000115
|
640154529
|
11/04/2023
|
soni kol
|
soni kol
|
1712008047WL000055
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
2217
|
MP1712008_110423FTO_6661
|
1712008047NRG24110420230000123
|
640154529
|
11/04/2023
|
usha devi pal
|
usha devi pal
|
1712008047WL000055
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
2218
|
MP1712008_110423FTO_6661
|
1712008047NRG24110420230000126
|
640154529
|
11/04/2023
|
anaarkai kushwaha
|
anaarkai kushwaha
|
1712008047WL000055
|
00415
|
SBIN0000417
|
1326
|
12/05/2023
|
No Such Account
|
2219
|
MP1712008_110423FTO_6661
|
1712008047NRG24110420230000127
|
640154529
|
11/04/2023
|
seema kushwaha
|
seema kushwaha
|
1712008047WL000055
|
00415
|
SBIN0000417
|
1326
|
12/05/2023
|
No Such Account
|
2220
|
MP1712008_140224APB_FTO_463245
|
1712008048NRG24140220240475015
|
|
14/02/2024
|
Jangbahadur kushwaha
|
Jangbahadur kushwaha
|
1712008048WL039874
|
00048
|
BKID0009053
|
442
|
24/04/2024
|
Participant not mapped to the product
|
2221
|
MP1712008_140224APB_FTO_463245
|
1712008048NRG24140220240475023
|
|
14/02/2024
|
Sandeep kushwaha
|
Sandeep kushwaha
|
1712008048WL039874
|
00468
|
UBIN0561258
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
MP1712008_290623FTO_136736
|
1712008055NRG23150620230611839
|
702330225
|
29/06/2023
|
Dev Sharan
|
Dev Sharan
|
1712008WL0095209
|
00415
|
SBIN0013659
|
1020
|
05/07/2023
|
No Such Account
|
2223
|
MP1712008_030723APB_FTO_144727
|
1712008058NRG24030720230136858
|
799636775
|
03/07/2023
|
SUKHMANTI YADAV
|
SUKHMANTI YADAV
|
1712008058WL007791
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2224
|
MP1712008_290623FTO_136736
|
1712008063NRG23120620230611739
|
702330225
|
29/06/2023
|
Kailash
|
Kailash
|
1712008WL0095174
|
00415
|
SBIN0000417
|
2895
|
05/07/2023
|
Account closed
|
2225
|
MP1712008_270623FTO_130919
|
1712008067NRG24270620230115503
|
702139231
|
27/06/2023
|
urmila bai
|
urmila bai
|
1712008067WL006480
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Account closed
|
2226
|
MP1712008_241023APB_FTO_330706
|
1712008081NRG24241020230282216
|
|
24/10/2023
|
Ramchet
|
Ramchet
|
1712008081WL025226
|
00415
|
SBIN0000417
|
1326
|
15/11/2023
|
Account closed
|
2227
|
MP1712008_290623FTO_136736
|
1712008082NRG23120620230611731
|
702330225
|
29/06/2023
|
santosh
|
santosh
|
1712008WL0095168
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
Account closed
|
2228
|
MP1712008_260623APB_FTO_127529
|
1712008083NRG24260620230111924
|
702895707
|
26/06/2023
|
chandan kol
|
chandan kol
|
1712008083WL006284
|
00176
|
IDIB000J608
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
MP1712008_090823APB_FTO_212294
|
1712008086NRG24080820230206740
|
534304577
|
09/08/2023
|
sunita kol
|
sunita kol
|
1712008086WL013927
|
00602
|
SBIN0RRMBGB
|
663
|
15/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2230
|
MP1712008_290623FTO_136736
|
1712008102NRG23150620230611831
|
702330225
|
29/06/2023
|
Sooraj Prajapati
|
Sooraj Prajapati
|
1712008WL0095205
|
00176
|
IDIB000A603
|
3060
|
05/07/2023
|
A/c Blocked or Frozen
|
2231
|
MP1712008_290623FTO_136736
|
1712008102NRG23150620230611832
|
702330225
|
29/06/2023
|
Sooraj Prajapati
|
Sooraj Prajapati
|
1712008WL0095205
|
00176
|
IDIB000A603
|
3060
|
05/07/2023
|
A/c Blocked or Frozen
|
2232
|
MP1712008_141123APB_FTO_355151
|
1712008107NRG24121120230309817
|
|
14/11/2023
|
lachhuaa prasad kol
|
lachhuaa prasad kol
|
1712008107WL027458
|
00415
|
SBIN0005196
|
70
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
MP1712008_160723FTO_171968
|
1712008108NRG24160720230178150
|
069900135
|
16/07/2023
|
ashok
|
ashok
|
1712008108WL010482
|
00602
|
SBIN0RRMBGB
|
1326
|
20/07/2023
|
Account closed
|
2234
|
MP1712008_140224APB_FTO_463245
|
1712008110NRG24130220240473649
|
|
14/02/2024
|
SUSHILA GAUTAM
|
SUSHILA GAUTAM
|
1712008110WL039809
|
00415
|
SBIN0000417
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
MP1712008_300623APB_FTO_139214
|
1712008113NRG24300620230127994
|
799963354
|
30/06/2023
|
jiya lal
|
jiya lal
|
1712008113WL007196
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
MP1712001_070723FTO_152222
|
1712001000NRG23010620230611002
|
844569117
|
07/07/2023
|
Naranyan Mishra
|
Naranyan Mishra
|
1712001WL0094934
|
00176
|
IDIB000P650
|
2856
|
13/07/2023
|
A/c Blocked or Frozen
|
2237
|
MP1712001_070723FTO_152222
|
1712001000NRG23010620230611003
|
844569117
|
07/07/2023
|
Naranyan Mishra
|
Naranyan Mishra
|
1712001WL0094934
|
00176
|
IDIB000P650
|
2856
|
13/07/2023
|
A/c Blocked or Frozen
|
2238
|
MP1712001_070723FTO_152222
|
1712001000NRG23010620230611004
|
844569117
|
07/07/2023
|
Naranyan Mishra
|
Naranyan Mishra
|
1712001WL0094934
|
00176
|
IDIB000P650
|
2856
|
13/07/2023
|
A/c Blocked or Frozen
|
2239
|
MP1712001_070723FTO_152222
|
1712001000NRG23010620230611005
|
844569117
|
07/07/2023
|
Naranyan Mishra
|
Naranyan Mishra
|
1712001WL0094934
|
00176
|
IDIB000P650
|
2856
|
13/07/2023
|
A/c Blocked or Frozen
|
2240
|
MP1712001_070723FTO_152222
|
1712001000NRG23010620230611006
|
844569117
|
07/07/2023
|
Naranyan Mishra
|
Naranyan Mishra
|
1712001WL0094934
|
00176
|
IDIB000P650
|
2856
|
13/07/2023
|
A/c Blocked or Frozen
|
2241
|
MP1712001_070723FTO_152222
|
1712001000NRG23010620230611007
|
844569117
|
07/07/2023
|
Naranyan Mishra
|
Naranyan Mishra
|
1712001WL0094934
|
00176
|
IDIB000P650
|
2856
|
13/07/2023
|
A/c Blocked or Frozen
|
2242
|
MP1712001_070723FTO_152222
|
1712001000NRG23030620230611147
|
844569117
|
07/07/2023
|
Chotelal Sen
|
Chotelal Sen
|
1712001WL0094957
|
00602
|
SBIN0RRMBGB
|
2856
|
13/07/2023
|
No Such Account
|
2243
|
MP1712001_070723FTO_152222
|
1712001000NRG23030620230611148
|
844569117
|
07/07/2023
|
NISHA YADAV
|
NISHA YADAV
|
1712001WL0094957
|
00602
|
SBIN0RRMBGB
|
600
|
13/07/2023
|
No Such Account
|
2244
|
MP1712001_070723FTO_152222
|
1712001000NRG23030620230611149
|
844569117
|
07/07/2023
|
Krishna Bihari Garg
|
Krishna Bihari Garg
|
1712001WL0094957
|
00602
|
SBIN0RRMBGB
|
2000
|
13/07/2023
|
A/c Blocked or Frozen
|
2245
|
MP1712001_070723FTO_152222
|
1712001000NRG23070620230611520
|
844569117
|
07/07/2023
|
Narmada prasad saket
|
Narmada prasad saket
|
1712001WL0095065
|
00602
|
SBIN0RRMBGB
|
12
|
13/07/2023
|
No Such Account
|
2246
|
MP1712001_070723FTO_152222
|
1712001000NRG23070620230611522
|
844569117
|
07/07/2023
|
DINESH
|
DINESH
|
1712001WL0095067
|
00602
|
SBIN0RRMBGB
|
7
|
13/07/2023
|
No Such Account
|
2247
|
MP1712001_070723FTO_152222
|
1712001000NRG23070620230611523
|
844569117
|
07/07/2023
|
KAMLESH
|
KAMLESH
|
1712001WL0095067
|
00602
|
SBIN0RRMBGB
|
7
|
13/07/2023
|
No Such Account
|
2248
|
MP1712001_090423FTO_5221
|
1712001000NRG23080420230609388
|
640248604
|
09/04/2023
|
Babulal
|
Babulal
|
1712001WL0094586
|
00176
|
IDIB000K641
|
2448
|
12/05/2023
|
No Such Account
|
2249
|
MP1712001_090423FTO_5221
|
1712001000NRG23080420230609389
|
640248604
|
09/04/2023
|
RANNU
|
RANNU
|
1712001WL0094587
|
00415
|
SBIN0007936
|
6
|
12/05/2023
|
No Such Account
|
2250
|
MP1712001_090423FTO_5221
|
1712001000NRG23080420230609393
|
640248604
|
09/04/2023
|
Ramashre Yadav
|
Ramashre Yadav
|
1712001WL0094589
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
2251
|
MP1712001_090423FTO_5221
|
1712001000NRG23080420230609394
|
640248604
|
09/04/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
1712001WL0094590
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
No Such Account
|
2252
|
MP1712001_090423FTO_5221
|
1712001000NRG23080420230609397
|
640248604
|
09/04/2023
|
gangadeen
|
gangadeen
|
1712001WL0094593
|
00176
|
IDIB000B835
|
1224
|
12/05/2023
|
No Such Account
|
2253
|
MP1712001_070723FTO_152222
|
1712001000NRG23100620230611606
|
844569117
|
07/07/2023
|
RAMESH SAKET
|
RAMESH SAKET
|
1712001WL0095108
|
00354
|
PUNB0267500
|
1224
|
13/07/2023
|
No Such Account
|
2254
|
MP1712001_070723FTO_152222
|
1712001000NRG23100620230611607
|
844569117
|
07/07/2023
|
DINESH
|
DINESH
|
1712001WL0095108
|
00602
|
SBIN0RRMBGB
|
2856
|
13/07/2023
|
No Such Account
|
2255
|
MP1712001_070723FTO_152222
|
1712001000NRG23110620230611659
|
844569117
|
07/07/2023
|
PHULIYA
|
PHULIYA
|
1712001WL0095127
|
00176
|
IDIB000M571
|
1224
|
13/07/2023
|
No Such Account
|
2256
|
MP1712001_070723FTO_152222
|
1712001000NRG23110620230611660
|
844569117
|
07/07/2023
|
PHULIYA
|
PHULIYA
|
1712001WL0095127
|
00176
|
IDIB000M571
|
1224
|
13/07/2023
|
No Such Account
|
2257
|
MP1712001_070723FTO_152222
|
1712001000NRG23110620230611704
|
844569117
|
07/07/2023
|
Mamta pathak
|
Mamta pathak
|
1712001WL0095153
|
00176
|
IDIB000B835
|
2856
|
13/07/2023
|
No Such Account
|
2258
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610307
|
844569117
|
07/07/2023
|
Jagdish pal
|
Jagdish pal
|
1712001WL0094794
|
00602
|
SBIN0RRMBGB
|
2856
|
13/07/2023
|
Account closed
|
2259
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610308
|
844569117
|
07/07/2023
|
Jagdish pal
|
Jagdish pal
|
1712001WL0094794
|
00602
|
SBIN0RRMBGB
|
2856
|
13/07/2023
|
Account closed
|
2260
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610312
|
844569117
|
07/07/2023
|
DADDU PAL
|
DADDU PAL
|
1712001WL0094794
|
00602
|
SBIN0RRMBGB
|
2856
|
13/07/2023
|
Account closed
|
2261
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610313
|
844569117
|
07/07/2023
|
DADDU PAL
|
DADDU PAL
|
1712001WL0094794
|
00602
|
SBIN0RRMBGB
|
2856
|
13/07/2023
|
Account closed
|
2262
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610319
|
844569117
|
07/07/2023
|
Rahesh Kumar Patel
|
Rahesh Kumar Patel
|
1712001WL0094796
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
2263
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610320
|
844569117
|
07/07/2023
|
Rannu
|
Rannu
|
1712001WL0094796
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
2264
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610321
|
844569117
|
07/07/2023
|
Rahesh Kumar Patel
|
Rahesh Kumar Patel
|
1712001WL0094796
|
00602
|
SBIN0RRMBGB
|
816
|
13/07/2023
|
No Such Account
|
2265
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610322
|
844569117
|
07/07/2023
|
Chandrapal
|
Chandrapal
|
1712001WL0094797
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
2266
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610330
|
844569117
|
07/07/2023
|
SNEHLATA
|
SNEHLATA
|
1712001WL0094800
|
00176
|
IDIB000B835
|
1200
|
13/07/2023
|
No Such Account
|
2267
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610331
|
844569117
|
07/07/2023
|
Dadulal
|
Dadulal
|
1712001WL0094800
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
2268
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610341
|
844569117
|
07/07/2023
|
Foolchandra
|
Foolchandra
|
1712001WL0094803
|
00176
|
IDIB000K641
|
1224
|
13/07/2023
|
Account closed
|
2269
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610342
|
844569117
|
07/07/2023
|
Keshav yadav
|
Keshav yadav
|
1712001WL0094803
|
00176
|
IDIB000K641
|
1224
|
13/07/2023
|
Account closed
|
2270
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610343
|
844569117
|
07/07/2023
|
MUUNILAL
|
MUUNILAL
|
1712001WL0094803
|
00176
|
IDIB000K641
|
1020
|
13/07/2023
|
Account closed
|
2271
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610346
|
844569117
|
07/07/2023
|
Vinod kol
|
Vinod kol
|
1712001WL0094804
|
00176
|
IDIB000B835
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
2272
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610347
|
844569117
|
07/07/2023
|
Mamta Bai pathak
|
Mamta Bai pathak
|
1712001WL0094804
|
00176
|
IDIB000B835
|
2856
|
13/07/2023
|
No Such Account
|
2273
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610350
|
844569117
|
07/07/2023
|
LEELA VATI
|
LEELA VATI
|
1712001WL0094805
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
No Such Account
|
2274
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610352
|
844569117
|
07/07/2023
|
RENU SAKET
|
RENU SAKET
|
1712001WL0094806
|
00415
|
SBIN0007936
|
2244
|
13/07/2023
|
No Such Account
|
2275
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610353
|
844569117
|
07/07/2023
|
RENU SAKET
|
RENU SAKET
|
1712001WL0094806
|
00415
|
SBIN0007936
|
2244
|
13/07/2023
|
No Such Account
|
2276
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610354
|
844569117
|
07/07/2023
|
RENU SAKET
|
RENU SAKET
|
1712001WL0094806
|
00415
|
SBIN0007936
|
2448
|
13/07/2023
|
No Such Account
|
2277
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610355
|
844569117
|
07/07/2023
|
RENU SAKET
|
RENU SAKET
|
1712001WL0094806
|
00415
|
SBIN0007936
|
2448
|
13/07/2023
|
No Such Account
|
2278
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610369
|
844569117
|
07/07/2023
|
Bhola Kori
|
Bhola Kori
|
1712001WL0094808
|
00602
|
SBIN0RRMBGB
|
1200
|
13/07/2023
|
No Such Account
|
2279
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610370
|
844569117
|
07/07/2023
|
Bhola Kori
|
Bhola Kori
|
1712001WL0094808
|
00602
|
SBIN0RRMBGB
|
1200
|
13/07/2023
|
No Such Account
|
2280
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610371
|
844569117
|
07/07/2023
|
Bhola Kori
|
Bhola Kori
|
1712001WL0094808
|
00602
|
SBIN0RRMBGB
|
1200
|
13/07/2023
|
No Such Account
|
2281
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610372
|
844569117
|
07/07/2023
|
Bhola Kori
|
Bhola Kori
|
1712001WL0094808
|
00602
|
SBIN0RRMBGB
|
1200
|
13/07/2023
|
No Such Account
|
2282
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610373
|
844569117
|
07/07/2023
|
Raghvendra
|
Raghvendra
|
1712001WL0094808
|
00176
|
IDIB000B835
|
1200
|
13/07/2023
|
No Such Account
|
2283
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610374
|
844569117
|
07/07/2023
|
Raghvendra
|
Raghvendra
|
1712001WL0094808
|
00176
|
IDIB000B835
|
1200
|
13/07/2023
|
No Such Account
|
2284
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610376
|
844569117
|
07/07/2023
|
siyasharan
|
siyasharan
|
1712001WL0094808
|
00176
|
IDIB000B835
|
1200
|
13/07/2023
|
A/c Blocked or Frozen
|
2285
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610388
|
844569117
|
07/07/2023
|
Aatma Prajapati
|
Aatma Prajapati
|
1712001WL0094810
|
00415
|
SBIN0013664
|
1224
|
13/07/2023
|
No Such Account
|
2286
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610389
|
844569117
|
07/07/2023
|
Kamta Prasad Mavasi
|
Kamta Prasad Mavasi
|
1712001WL0094810
|
00415
|
SBIN0013664
|
612
|
13/07/2023
|
No Such Account
|
2287
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610390
|
844569117
|
07/07/2023
|
Kamta Prasad Mavasi
|
Kamta Prasad Mavasi
|
1712001WL0094810
|
00415
|
SBIN0013664
|
612
|
13/07/2023
|
No Such Account
|
2288
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610391
|
844569117
|
07/07/2023
|
Vindu Mawasi
|
Vindu Mawasi
|
1712001WL0094810
|
00415
|
SBIN0013664
|
612
|
13/07/2023
|
No Such Account
|
2289
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610392
|
844569117
|
07/07/2023
|
Ramu Mavasi
|
Ramu Mavasi
|
1712001WL0094810
|
00176
|
IDIB000P650
|
612
|
13/07/2023
|
No Such Account
|
2290
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610393
|
844569117
|
07/07/2023
|
Ramu Mavasi
|
Ramu Mavasi
|
1712001WL0094810
|
00176
|
IDIB000P650
|
612
|
13/07/2023
|
No Such Account
|
2291
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610394
|
844569117
|
07/07/2023
|
ramnaresh mavasi
|
ramnaresh mavasi
|
1712001WL0094810
|
00602
|
SBIN0RRMBGB
|
612
|
13/07/2023
|
No Such Account
|
2292
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610395
|
844569117
|
07/07/2023
|
ramnaresh mavasi
|
ramnaresh mavasi
|
1712001WL0094810
|
00602
|
SBIN0RRMBGB
|
612
|
13/07/2023
|
No Such Account
|
2293
|
MP1712001_070723FTO_152222
|
1712001000NRG23300520230610409
|
844569117
|
07/07/2023
|
BABALU KHAIRWAR
|
BABALU KHAIRWAR
|
1712001WL0094812
|
00176
|
IDIB000K641
|
2448
|
13/07/2023
|
No Such Account
|
2294
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610568
|
844569117
|
07/07/2023
|
KUSHMA SINGH
|
KUSHMA SINGH
|
1712001WL0094856
|
00176
|
IDIB000K641
|
2448
|
13/07/2023
|
No Such Account
|
2295
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610569
|
844569117
|
07/07/2023
|
KUSHMA SINGH
|
KUSHMA SINGH
|
1712001WL0094856
|
00176
|
IDIB000K641
|
2448
|
13/07/2023
|
No Such Account
|
2296
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610570
|
844569117
|
07/07/2023
|
KUSHMA SINGH
|
KUSHMA SINGH
|
1712001WL0094856
|
00176
|
IDIB000K641
|
2448
|
13/07/2023
|
No Such Account
|
2297
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610573
|
844569117
|
07/07/2023
|
ajeet
|
ajeet
|
1712001WL0094857
|
00602
|
SBIN0RRMBGB
|
6
|
13/07/2023
|
No Such Account
|
2298
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610574
|
844569117
|
07/07/2023
|
rajan yada
|
rajan yada
|
1712001WL0094857
|
00415
|
SBIN0007936
|
1200
|
13/07/2023
|
No Such Account
|
2299
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610575
|
844569117
|
07/07/2023
|
LALBAHADUR
|
LALBAHADUR
|
1712001WL0094857
|
00602
|
SBIN0RRMBGB
|
2400
|
13/07/2023
|
Account closed
|
2300
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610576
|
844569117
|
07/07/2023
|
LALBAHADUR
|
LALBAHADUR
|
1712001WL0094857
|
00602
|
SBIN0RRMBGB
|
1000
|
13/07/2023
|
Account closed
|
2301
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610588
|
844569117
|
07/07/2023
|
AMRATA DEVI
|
AMRATA DEVI
|
1712001WL0094860
|
00602
|
SBIN0RRMBGB
|
2244
|
13/07/2023
|
No Such Account
|
2302
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610589
|
844569117
|
07/07/2023
|
AMRATA DEVI
|
AMRATA DEVI
|
1712001WL0094860
|
00602
|
SBIN0RRMBGB
|
2244
|
13/07/2023
|
No Such Account
|
2303
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610590
|
844569117
|
07/07/2023
|
neelam
|
neelam
|
1712001WL0094861
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
2304
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610591
|
844569117
|
07/07/2023
|
neelam
|
neelam
|
1712001WL0094861
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
2305
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610592
|
844569117
|
07/07/2023
|
munnaMawashi
|
munnaMawashi
|
1712001WL0094861
|
00602
|
SBIN0RRMBGB
|
204
|
13/07/2023
|
No Such Account
|
2306
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610593
|
844569117
|
07/07/2023
|
SHIVKESH
|
SHIVKESH
|
1712001WL0094862
|
00176
|
IDIB000P650
|
2448
|
13/07/2023
|
No Such Account
|
2307
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610594
|
844569117
|
07/07/2023
|
SHIVKESH
|
SHIVKESH
|
1712001WL0094862
|
00176
|
IDIB000P650
|
2448
|
13/07/2023
|
No Such Account
|
2308
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610595
|
844569117
|
07/07/2023
|
sakuntla
|
sakuntla
|
1712001WL0094863
|
00415
|
SBIN0013664
|
1020
|
13/07/2023
|
No Such Account
|
2309
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610596
|
844569117
|
07/07/2023
|
ramsevak
|
ramsevak
|
1712001WL0094863
|
00176
|
IDIB000M571
|
408
|
13/07/2023
|
No Such Account
|
2310
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610600
|
844569117
|
07/07/2023
|
Champa Dwivedi
|
Champa Dwivedi
|
1712001WL0094864
|
00176
|
IDIB000M571
|
2448
|
13/07/2023
|
A/c Blocked or Frozen
|
2311
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610601
|
844569117
|
07/07/2023
|
Raghubeer Kol
|
Raghubeer Kol
|
1712001WL0094864
|
00176
|
IDIB000M571
|
2652
|
13/07/2023
|
No Such Account
|
2312
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610602
|
844569117
|
07/07/2023
|
Sombati Kol
|
Sombati Kol
|
1712001WL0094864
|
00176
|
IDIB000M571
|
2652
|
13/07/2023
|
No Such Account
|
2313
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610603
|
844569117
|
07/07/2023
|
Yaghnarayan Pendey
|
Yaghnarayan Pendey
|
1712001WL0094864
|
00176
|
IDIB000M571
|
2856
|
13/07/2023
|
A/c Blocked or Frozen
|
2314
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610604
|
844569117
|
07/07/2023
|
Santosh Pendey
|
Santosh Pendey
|
1712001WL0094864
|
00176
|
IDIB000M571
|
2856
|
13/07/2023
|
A/c Blocked or Frozen
|
2315
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610605
|
844569117
|
07/07/2023
|
Lallu lal
|
Lallu lal
|
1712001WL0094865
|
00602
|
SBIN0RRMBGB
|
2856
|
13/07/2023
|
No Such Account
|
2316
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610606
|
844569117
|
07/07/2023
|
Lallu lal
|
Lallu lal
|
1712001WL0094865
|
00602
|
SBIN0RRMBGB
|
2856
|
13/07/2023
|
No Such Account
|
2317
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610607
|
844569117
|
07/07/2023
|
Lallu lal
|
Lallu lal
|
1712001WL0094865
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
No Such Account
|
2318
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610608
|
844569117
|
07/07/2023
|
Lallu lal
|
Lallu lal
|
1712001WL0094865
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
No Such Account
|
2319
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610609
|
844569117
|
07/07/2023
|
Rajkisor
|
Rajkisor
|
1712001WL0094865
|
00176
|
IDIB000B835
|
1800
|
13/07/2023
|
A/c Blocked or Frozen
|
2320
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610616
|
844569117
|
07/07/2023
|
RAMGOPAL
|
RAMGOPAL
|
1712001WL0094869
|
00602
|
SBIN0RRMBGB
|
2400
|
13/07/2023
|
Account closed
|
2321
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610617
|
844569117
|
07/07/2023
|
RAMGOPAL
|
RAMGOPAL
|
1712001WL0094869
|
00602
|
SBIN0RRMBGB
|
1200
|
13/07/2023
|
Account closed
|
2322
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610639
|
844569117
|
07/07/2023
|
balbhadra
|
balbhadra
|
1712001WL0094878
|
00602
|
SBIN0RRMBGB
|
2448
|
13/07/2023
|
No Such Account
|
2323
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610684
|
844569117
|
07/07/2023
|
shanti devi
|
shanti devi
|
1712001WL0094893
|
00176
|
IDIB000B835
|
2448
|
13/07/2023
|
No Such Account
|
2324
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610720
|
844569117
|
07/07/2023
|
Urmila Mawasi
|
Urmila Mawasi
|
1712001WL0094903
|
00176
|
IDIB000M571
|
2448
|
13/07/2023
|
A/c Blocked or Frozen
|
2325
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610721
|
844569117
|
07/07/2023
|
Urmila Mawasi
|
Urmila Mawasi
|
1712001WL0094903
|
00176
|
IDIB000M571
|
2448
|
13/07/2023
|
A/c Blocked or Frozen
|
2326
|
MP1712001_070723FTO_152222
|
1712001000NRG23310520230610724
|
844569117
|
07/07/2023
|
Heeralal Kushwaha
|
Heeralal Kushwaha
|
1712001WL0094905
|
00602
|
SBIN0RRMBGB
|
6
|
13/07/2023
|
Account closed
|
2327
|
MP1712001_020723FTO_143754
|
1712001000NRG24020720230135160
|
799750582
|
02/07/2023
|
JAGRANIYA MAWASI
|
JAGRANIYA MAWASI
|
1712001WL0007671
|
00176
|
IDIB000M571
|
2210
|
13/07/2023
|
A/c Blocked or Frozen
|
2328
|
MP1712001_020723FTO_143754
|
1712001000NRG24020720230135365
|
799750582
|
02/07/2023
|
Beeran Prajapati
|
Beeran Prajapati
|
1712001WL0007675
|
00176
|
IDIB000B835
|
972
|
13/07/2023
|
No Such Account
|
2329
|
MP1712001_020723FTO_143754
|
1712001000NRG24020720230135366
|
799750582
|
02/07/2023
|
RAMRATAN
|
RAMRATAN
|
1712001WL0007675
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
Account closed
|
2330
|
MP1712001_020723FTO_143754
|
1712001000NRG24020720230135367
|
799750582
|
02/07/2023
|
RAMRATAN
|
RAMRATAN
|
1712001WL0007675
|
00602
|
SBIN0RRMBGB
|
2873
|
13/07/2023
|
Account closed
|
2331
|
MP1712001_020723FTO_143754
|
1712001000NRG24020720230135655
|
799750582
|
02/07/2023
|
rajnish
|
rajnish
|
1712001WL0007683
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
Account closed
|
2332
|
MP1712001_020723FTO_143754
|
1712001000NRG24020720230135656
|
799750582
|
02/07/2023
|
rajnish
|
rajnish
|
1712001WL0007683
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
Account closed
|
2333
|
MP1712001_020723FTO_143754
|
1712001000NRG24020720230135658
|
799750582
|
02/07/2023
|
Raja
|
Raja
|
1712001WL0007683
|
00703
|
AIRP0000001
|
2873
|
13/07/2023
|
A/c Blocked or Frozen
|
2334
|
MP1712001_020723FTO_143754
|
1712001000NRG24020720230135659
|
799750582
|
02/07/2023
|
Raja
|
Raja
|
1712001WL0007683
|
00703
|
AIRP0000001
|
2873
|
13/07/2023
|
A/c Blocked or Frozen
|
2335
|
MP1712001_020723FTO_143754
|
1712001000NRG24020720230135662
|
799750582
|
02/07/2023
|
Rajni tiwari
|
Rajni tiwari
|
1712001WL0007683
|
00703
|
AIRP0000001
|
2431
|
13/07/2023
|
A/c Blocked or Frozen
|
2336
|
MP1712001_020723FTO_143754
|
1712001000NRG24020720230135663
|
799750582
|
02/07/2023
|
Rajni tiwari
|
Rajni tiwari
|
1712001WL0007683
|
00703
|
AIRP0000001
|
2431
|
13/07/2023
|
A/c Blocked or Frozen
|
2337
|
MP1712001_031123APB_FTO_343646
|
1712001000NRG24031120230297405
|
|
03/11/2023
|
RAJIV LOCHAN YADAV
|
RAJIV LOCHAN YADAV
|
1712001WL026434
|
00602
|
SBIN0RRMBGB
|
2652
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2338
|
MP1712001_031123APB_FTO_343646
|
1712001000NRG24031120230297440
|
|
03/11/2023
|
Malti
|
Malti
|
1712001WL026436
|
00415
|
SBIN0013664
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2339
|
MP1712001_031123APB_FTO_343646
|
1712001000NRG24031120230297441
|
|
03/11/2023
|
gyan singh
|
gyan singh
|
1712001WL026436
|
00415
|
SBIN0013664
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2340
|
MP1712001_031123APB_FTO_343646
|
1712001000NRG24031120230297442
|
|
03/11/2023
|
gyan singh
|
gyan singh
|
1712001WL026436
|
00415
|
SBIN0013664
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2341
|
MP1712001_041123APB_FTO_345637
|
1712001000NRG24041120230298951
|
|
04/11/2023
|
roshni
|
roshni
|
1712001WL026600
|
00176
|
IDIB000K641
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
MP1712001_041123APB_FTO_345637
|
1712001000NRG24041120230299021
|
|
04/11/2023
|
rammurat sen
|
rammurat sen
|
1712001WL026602
|
00176
|
IDIB000M571
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2343
|
MP1712001_060723APB_FTO_150352
|
1712001000NRG24060720230149820
|
807574737
|
06/07/2023
|
Sheshmani Saket
|
Sheshmani Saket
|
1712001WL008574
|
00152
|
HDFC0001240
|
2652
|
13/07/2023
|
Account closed
|
2344
|
MP1712001_060723APB_FTO_150352
|
1712001000NRG24060720230149824
|
807574737
|
06/07/2023
|
Motilal saket
|
Motilal saket
|
1712001WL008574
|
00354
|
PUNB0267500
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
MP1712001_060723APB_FTO_150352
|
1712001000NRG24060720230150097
|
807574737
|
06/07/2023
|
Bala Prasad
|
Bala Prasad
|
1712001WL008577
|
00176
|
IDIB000K641
|
1705
|
13/07/2023
|
Account closed
|
2346
|
MP1712001_060723APB_FTO_150352
|
1712001000NRG24060720230150283
|
807574737
|
06/07/2023
|
PRABHA SHRIVASTAVA
|
PRABHA SHRIVASTAVA
|
1712001WL008578
|
00691
|
IPOS0000001
|
2860
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
MP1712001_061123APB_FTO_347584
|
1712001000NRG24061120230301534
|
|
06/11/2023
|
lalbhaiya kol
|
lalbhaiya kol
|
1712001WL026816
|
00602
|
SBIN0RRMBGB
|
2208
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2348
|
MP1712001_061123APB_FTO_347584
|
1712001000NRG24061120230301557
|
|
06/11/2023
|
ramkaran
|
ramkaran
|
1712001WL026816
|
00602
|
SBIN0RRMBGB
|
2208
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
MP1712001_061123APB_FTO_347584
|
1712001000NRG24061120230301611
|
|
06/11/2023
|
kalli
|
kalli
|
1712001WL026820
|
00602
|
SBIN0RRMBGB
|
2640
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2350
|
MP1712001_061123APB_FTO_347584
|
1712001000NRG24061120230301614
|
|
06/11/2023
|
Ram Lal
|
Ram Lal
|
1712001WL026820
|
00602
|
SBIN0RRMBGB
|
2640
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2351
|
MP1712001_061123APB_FTO_347584
|
1712001000NRG24061120230302298
|
|
06/11/2023
|
Prakash Joshi
|
Prakash Joshi
|
1712001WL026849
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2352
|
MP1712001_061123APB_FTO_347584
|
1712001000NRG24061120230302299
|
|
06/11/2023
|
Prakash Joshi
|
Prakash Joshi
|
1712001WL026849
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2353
|
MP1712001_071223APB_FTO_379182
|
1712001000NRG24061220230337227
|
|
07/12/2023
|
ladku
|
ladku
|
1712001WL030167
|
00602
|
SBIN0RRMBGB
|
884
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2354
|
MP1712001_071223APB_FTO_379182
|
1712001000NRG24061220230337233
|
|
07/12/2023
|
Sadhar
|
Sadhar
|
1712001WL030167
|
00602
|
SBIN0RRMBGB
|
884
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2355
|
MP1712001_071223APB_FTO_379182
|
1712001000NRG24061220230337237
|
|
07/12/2023
|
rampratap
|
rampratap
|
1712001WL030167
|
00602
|
SBIN0RRMBGB
|
884
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2356
|
MP1712001_071223APB_FTO_379182
|
1712001000NRG24061220230337238
|
|
07/12/2023
|
laghmiya
|
laghmiya
|
1712001WL030167
|
00602
|
SBIN0RRMBGB
|
884
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2357
|
MP1712001_071223APB_FTO_379182
|
1712001000NRG24061220230337239
|
|
07/12/2023
|
RAM KISHOR
|
RAM KISHOR
|
1712001WL030167
|
00602
|
SBIN0RRMBGB
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
MP1712001_071223APB_FTO_379182
|
1712001000NRG24061220230337252
|
|
07/12/2023
|
shiyashran
|
shiyashran
|
1712001WL030167
|
00602
|
SBIN0RRMBGB
|
884
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2359
|
MP1712001_071223APB_FTO_379182
|
1712001000NRG24061220230337261
|
|
07/12/2023
|
pushpendra
|
pushpendra
|
1712001WL030167
|
00602
|
SBIN0RRMBGB
|
884
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2360
|
MP1712001_071223APB_FTO_379182
|
1712001000NRG24061220230337292
|
|
07/12/2023
|
BALRAM
|
BALRAM
|
1712001WL030168
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2361
|
MP1712001_071223APB_FTO_379182
|
1712001000NRG24061220230337304
|
|
07/12/2023
|
jangee
|
jangee
|
1712001WL030168
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2362
|
MP1712001_071223APB_FTO_379182
|
1712001000NRG24061220230337316
|
|
07/12/2023
|
Ramesh pal
|
Ramesh pal
|
1712001WL030168
|
00176
|
IDIB000M571
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2363
|
MP1712001_071223APB_FTO_379182
|
1712001000NRG24061220230337327
|
|
07/12/2023
|
bhola khairwar
|
bhola khairwar
|
1712001WL030168
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2364
|
MP1712001_071223APB_FTO_379182
|
1712001000NRG24061220230337346
|
|
07/12/2023
|
Munne lal prajapati
|
Munne lal prajapati
|
1712001WL030168
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2365
|
MP1712001_071223APB_FTO_379182
|
1712001000NRG24061220230337348
|
|
07/12/2023
|
Jamuna shivharey
|
Jamuna shivharey
|
1712001WL030168
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2366
|
MP1712001_070523FTO_31978
|
1712001000NRG24070520230016620
|
687877133
|
07/05/2023
|
Babulal
|
Babulal
|
1712001WL000781
|
00176
|
IDIB000K641
|
2873
|
15/05/2023
|
No Such Account
|
2367
|
MP1712001_070723APB_FTO_153434
|
1712001000NRG24070720230154899
|
843653588
|
07/07/2023
|
vimla
|
vimla
|
1712001WL008823
|
00176
|
IDIB000M571
|
2652
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2368
|
MP1712001_070723APB_FTO_153434
|
1712001000NRG24070720230154900
|
843653588
|
07/07/2023
|
pushpendra
|
pushpendra
|
1712001WL008823
|
00176
|
IDIB000M571
|
2652
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2369
|
MP1712001_070723APB_FTO_153434
|
1712001000NRG24070720230154940
|
843653588
|
07/07/2023
|
manju
|
manju
|
1712001WL008823
|
00602
|
SBIN0RRMBGB
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
MP1712001_070723APB_FTO_153434
|
1712001000NRG24070720230155115
|
843653588
|
07/07/2023
|
SEUNA
|
SEUNA
|
1712001WL008826
|
00176
|
IDIB000P650
|
2652
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2371
|
MP1712001_071223APB_FTO_379182
|
1712001000NRG24071220230337495
|
|
07/12/2023
|
AMIT
|
AMIT
|
1712001WL030195
|
00688
|
FINO0001001
|
1323
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2372
|
MP1712001_081223FTO_382014
|
1712001000NRG24081220230340992
|
|
08/12/2023
|
Ajay Mishra
|
Ajay Mishra
|
1712001WL030460
|
00602
|
SBIN0RRMBGB
|
3094
|
12/03/2024
|
No Such Account
|
2373
|
MP1712001_081223FTO_382014
|
1712001000NRG24081220230340993
|
|
08/12/2023
|
Ajay Mishra
|
Ajay Mishra
|
1712001WL030460
|
00602
|
SBIN0RRMBGB
|
3094
|
12/03/2024
|
No Such Account
|
2374
|
MP1712001_101023APB_FTO_311739
|
1712001000NRG24091020230263006
|
|
10/10/2023
|
bhagwandeen dahiya
|
bhagwandeen dahiya
|
1712001WL023026
|
00176
|
IDIB000J530
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2375
|
MP1712001_101023APB_FTO_311739
|
1712001000NRG24091020230263009
|
|
10/10/2023
|
BAIJNATH CHAUDHARY
|
BAIJNATH CHAUDHARY
|
1712001WL023027
|
00176
|
IDIB000J530
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2376
|
MP1712001_101023APB_FTO_311739
|
1712001000NRG24091020230263039
|
|
10/10/2023
|
sant kumar
|
sant kumar
|
1712001WL023030
|
00415
|
SBIN0007936
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2377
|
MP1712001_101123FTO_352396
|
1712001000NRG24101120230307642
|
|
10/11/2023
|
Ajay Mishra
|
Ajay Mishra
|
1712001WL027290
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
No Such Account
|
2378
|
MP1712001_101123FTO_352396
|
1712001000NRG24101120230307643
|
|
10/11/2023
|
Ajay Mishra
|
Ajay Mishra
|
1712001WL027290
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
No Such Account
|
2379
|
MP1712001_101123FTO_352396
|
1712001000NRG24101120230307645
|
|
10/11/2023
|
Maya Kol
|
Maya Kol
|
1712001WL027290
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
No Such Account
|
2380
|
MP1712001_110523FTO_38058
|
1712001000NRG24110520230022509
|
714548618
|
11/05/2023
|
prema bai
|
prema bai
|
1712001WL001066
|
00602
|
SBIN0RRMBGB
|
2652
|
16/05/2023
|
No Such Account
|
2381
|
MP1712001_110523FTO_38058
|
1712001000NRG24110520230022510
|
714548618
|
11/05/2023
|
prema bai
|
prema bai
|
1712001WL001066
|
00602
|
SBIN0RRMBGB
|
2652
|
16/05/2023
|
No Such Account
|
2382
|
MP1712001_110523FTO_38058
|
1712001000NRG24110520230022511
|
714548618
|
11/05/2023
|
prema bai
|
prema bai
|
1712001WL001066
|
00602
|
SBIN0RRMBGB
|
2652
|
16/05/2023
|
No Such Account
|
2383
|
MP1712001_110523FTO_38058
|
1712001000NRG24110520230022512
|
714548618
|
11/05/2023
|
prema bai
|
prema bai
|
1712001WL001066
|
00602
|
SBIN0RRMBGB
|
2652
|
16/05/2023
|
No Such Account
|
2384
|
MP1712001_110723FTO_160447
|
1712001000NRG24110720230166017
|
892121816
|
11/07/2023
|
Shaymkali Saket
|
Shaymkali Saket
|
1712001WL009545
|
00415
|
SBIN0007936
|
1105
|
16/07/2023
|
No Such Account
|
2385
|
MP1712001_111023APB_FTO_314180
|
1712001000NRG24111020230264693
|
|
11/10/2023
|
Babbu mawasi
|
Babbu mawasi
|
1712001WL023254
|
00468
|
UBIN0542148
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2386
|
MP1712001_111023APB_FTO_314180
|
1712001000NRG24111020230264702
|
|
11/10/2023
|
GUDIYA
|
GUDIYA
|
1712001WL023254
|
00176
|
IDIB000P650
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2387
|
MP1712001_111023APB_FTO_314180
|
1712001000NRG24111020230264703
|
|
11/10/2023
|
FULMATI
|
FULMATI
|
1712001WL023254
|
00176
|
IDIB000P650
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2388
|
MP1712001_111023APB_FTO_314180
|
1712001000NRG24111020230264740
|
|
11/10/2023
|
RAMKESH
|
RAMKESH
|
1712001WL023258
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2389
|
MP1712001_111023APB_FTO_314180
|
1712001000NRG24111020230264741
|
|
11/10/2023
|
KARODA
|
KARODA
|
1712001WL023258
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2390
|
MP1712001_111023APB_FTO_314180
|
1712001000NRG24111020230264742
|
|
11/10/2023
|
KARODA
|
KARODA
|
1712001WL023258
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2391
|
MP1712001_111123APB_FTO_353461
|
1712001000NRG24111120230309509
|
|
11/11/2023
|
Bauri
|
Bauri
|
1712001WL027440
|
00176
|
IDIB000P650
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2392
|
MP1712001_121223APB_FTO_387759
|
1712001000NRG24121220230346677
|
|
12/12/2023
|
PREM BAI
|
PREM BAI
|
1712001WL030927
|
00176
|
IDIB000P650
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2393
|
MP1712001_121223APB_FTO_387759
|
1712001000NRG24121220230346705
|
|
12/12/2023
|
BHOLA
|
BHOLA
|
1712001WL030927
|
00176
|
IDIB000P650
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
MP1712001_121223APB_FTO_387759
|
1712001000NRG24121220230346713
|
|
12/12/2023
|
radheshyam
|
radheshyam
|
1712001WL030927
|
00176
|
IDIB000M571
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
MP1712001_131023APB_FTO_317372
|
1712001000NRG24131020230267212
|
|
13/10/2023
|
Lavkush
|
Lavkush
|
1712001WL023516
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
MP1712001_131023APB_FTO_317372
|
1712001000NRG24131020230267215
|
|
13/10/2023
|
Usha devi
|
Usha devi
|
1712001WL023516
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2397
|
MP1712001_141023APB_FTO_317874
|
1712001000NRG24131020230267559
|
|
14/10/2023
|
gaya yadav
|
gaya yadav
|
1712001WL023576
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2398
|
MP1712001_141023APB_FTO_317874
|
1712001000NRG24131020230267560
|
|
14/10/2023
|
sultan pal
|
sultan pal
|
1712001WL023576
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2399
|
MP1712001_141023APB_FTO_317874
|
1712001000NRG24131020230267564
|
|
14/10/2023
|
Ram chandra yadav
|
Ram chandra yadav
|
1712001WL023576
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
MP1712001_141023APB_FTO_317874
|
1712001000NRG24131020230267575
|
|
14/10/2023
|
Keshaliya
|
Keshaliya
|
1712001WL023576
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2401
|
MP1712001_141023APB_FTO_317874
|
1712001000NRG24131020230267579
|
|
14/10/2023
|
Naresh Kumar
|
Naresh Kumar
|
1712001WL023576
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2402
|
MP1712001_141023APB_FTO_317874
|
1712001000NRG24131020230267587
|
|
14/10/2023
|
FULMATI
|
FULMATI
|
1712001WL023576
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2403
|
MP1712001_141023APB_FTO_317874
|
1712001000NRG24131020230267589
|
|
14/10/2023
|
LAVLESH
|
LAVLESH
|
1712001WL023576
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2404
|
MP1712001_141023APB_FTO_317874
|
1712001000NRG24131020230267595
|
|
14/10/2023
|
SHYAMKISHOR
|
SHYAMKISHOR
|
1712001WL023576
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2405
|
MP1712001_141023APB_FTO_317874
|
1712001000NRG24131020230267600
|
|
14/10/2023
|
BHIRAM
|
BHIRAM
|
1712001WL023576
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2406
|
MP1712001_141023APB_FTO_317874
|
1712001000NRG24131020230267607
|
|
14/10/2023
|
SITARAM
|
SITARAM
|
1712001WL023576
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2407
|
MP1712001_141023APB_FTO_317874
|
1712001000NRG24131020230267614
|
|
14/10/2023
|
sarwan
|
sarwan
|
1712001WL023576
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2408
|
MP1712001_141023APB_FTO_317874
|
1712001000NRG24131020230267621
|
|
14/10/2023
|
phula verma
|
phula verma
|
1712001WL023576
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2409
|
MP1712001_141023APB_FTO_317874
|
1712001000NRG24131020230267647
|
|
14/10/2023
|
PRABHU DAYAL
|
PRABHU DAYAL
|
1712001WL023576
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2410
|
MP1712001_141023APB_FTO_317874
|
1712001000NRG24131020230267657
|
|
14/10/2023
|
Sheelu Yadav
|
Sheelu Yadav
|
1712001WL023576
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2411
|
MP1712001_141023APB_FTO_317874
|
1712001000NRG24131020230267660
|
|
14/10/2023
|
Shivgopal yadav
|
Shivgopal yadav
|
1712001WL023576
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2412
|
MP1712001_141023APB_FTO_317874
|
1712001000NRG24131020230267665
|
|
14/10/2023
|
Ramesh Yadav
|
Ramesh Yadav
|
1712001WL023576
|
00415
|
SBIN0013664
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2413
|
MP1712001_141023APB_FTO_317874
|
1712001000NRG24131020230267667
|
|
14/10/2023
|
Rajesh yadav
|
Rajesh yadav
|
1712001WL023576
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2414
|
MP1712001_141023APB_FTO_317874
|
1712001000NRG24131020230267673
|
|
14/10/2023
|
Kamlesh Arakh
|
Kamlesh Arakh
|
1712001WL023576
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2415
|
MP1712001_141023APB_FTO_317874
|
1712001000NRG24131020230267681
|
|
14/10/2023
|
Rajbahadur Arakh
|
Rajbahadur Arakh
|
1712001WL023576
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2416
|
MP1712001_141023APB_FTO_317874
|
1712001000NRG24131020230267682
|
|
14/10/2023
|
Rajbahadur Arakh
|
Rajbahadur Arakh
|
1712001WL023576
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2417
|
MP1712001_141023APB_FTO_317874
|
1712001000NRG24131020230267683
|
|
14/10/2023
|
Ramkishor Pal
|
Ramkishor Pal
|
1712001WL023576
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2418
|
MP1712001_141023APB_FTO_317874
|
1712001000NRG24131020230267689
|
|
14/10/2023
|
Baldev pal
|
Baldev pal
|
1712001WL023576
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2419
|
MP1712001_141023APB_FTO_317874
|
1712001000NRG24131020230267692
|
|
14/10/2023
|
Shyamlal pal
|
Shyamlal pal
|
1712001WL023576
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2420
|
MP1712001_141023APB_FTO_317874
|
1712001000NRG24131020230267697
|
|
14/10/2023
|
Shrikrishan Arakh
|
Shrikrishan Arakh
|
1712001WL023576
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2421
|
MP1712001_131223APB_FTO_388712
|
1712001000NRG24131220230347602
|
|
13/12/2023
|
rajendra
|
rajendra
|
1712001WL031017
|
00415
|
SBIN0007936
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2422
|
MP1712001_131223APB_FTO_388712
|
1712001000NRG24131220230347604
|
|
13/12/2023
|
kunjbihari
|
kunjbihari
|
1712001WL031017
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2423
|
MP1712001_131223APB_FTO_388712
|
1712001000NRG24131220230347605
|
|
13/12/2023
|
kunjbihari
|
kunjbihari
|
1712001WL031017
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
MP1712001_131223APB_FTO_388712
|
1712001000NRG24131220230347619
|
|
13/12/2023
|
SANJAY
|
SANJAY
|
1712001WL031019
|
00602
|
SBIN0RRMBGB
|
1200
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
MP1712001_140623FTO_91799
|
1712001000NRG24140620230078623
|
393282025
|
14/06/2023
|
Foolchandra
|
Foolchandra
|
1712001WL004151
|
00176
|
IDIB000K641
|
2652
|
17/06/2023
|
Account closed
|
2426
|
MP1712001_141023APB_FTO_317874
|
1712001000NRG24141020230268612
|
|
14/10/2023
|
Indrakali
|
Indrakali
|
1712001WL023678
|
00602
|
SBIN0RRMBGB
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2427
|
MP1712001_141123APB_FTO_354861
|
1712001000NRG24141120230311332
|
|
14/11/2023
|
HARIVANSH SINGH
|
HARIVANSH SINGH
|
1712001WL027593
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
MP1712001_150623APB_FTO_92335
|
1712001000NRG24150620230079540
|
450092926
|
15/06/2023
|
LALARAM
|
LALARAM
|
1712001WL004208
|
00602
|
SBIN0RRMBGB
|
2652
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2429
|
MP1712001_150623APB_FTO_92335
|
1712001000NRG24150620230079587
|
450092926
|
15/06/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
1712001WL004208
|
00602
|
SBIN0RRMBGB
|
2652
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2430
|
MP1712001_170423APB_FTO_10571
|
1712001000NRG24170420230001809
|
639215108
|
17/04/2023
|
dinesh gautam
|
dinesh gautam
|
1712001WL000152
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2431
|
MP1712001_170423APB_FTO_10571
|
1712001000NRG24170420230001813
|
639215108
|
17/04/2023
|
Natthu lal
|
Natthu lal
|
1712001WL000152
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2432
|
MP1712001_170423APB_FTO_10571
|
1712001000NRG24170420230001819
|
639215108
|
17/04/2023
|
varsha vishwakarma
|
varsha vishwakarma
|
1712001WL000152
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2433
|
MP1712001_180224APB_FTO_467524
|
1712001000NRG24180220240483438
|
302992408
|
18/02/2024
|
daddi
|
daddi
|
1712001WL040379
|
00602
|
SBIN0RRMBGB
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2434
|
MP1712001_180224APB_FTO_467524
|
1712001000NRG24180220240483462
|
302992408
|
18/02/2024
|
rajabhaiya dohar
|
rajabhaiya dohar
|
1712001WL040382
|
00176
|
IDIB000J530
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2435
|
MP1712001_180224APB_FTO_467524
|
1712001000NRG24180220240483468
|
302992408
|
18/02/2024
|
RAJBHAN KOL
|
RAJBHAN KOL
|
1712001WL040387
|
00176
|
IDIB000J530
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2436
|
MP1712001_191123APB_FTO_359101
|
1712001000NRG24191120230317261
|
|
19/11/2023
|
Ram chandra yadav
|
Ram chandra yadav
|
1712001WL028180
|
00176
|
IDIB000P650
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
MP1712001_191123APB_FTO_359101
|
1712001000NRG24191120230317267
|
|
19/11/2023
|
Keshaliya
|
Keshaliya
|
1712001WL028180
|
00176
|
IDIB000P650
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2438
|
MP1712001_191123APB_FTO_359101
|
1712001000NRG24191120230317268
|
|
19/11/2023
|
Naresh Kumar
|
Naresh Kumar
|
1712001WL028180
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2439
|
MP1712001_191123APB_FTO_359101
|
1712001000NRG24191120230317281
|
|
19/11/2023
|
SITARAM
|
SITARAM
|
1712001WL028180
|
00176
|
IDIB000P650
|
4
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2440
|
MP1712001_191123APB_FTO_359101
|
1712001000NRG24191120230317283
|
|
19/11/2023
|
sarwan
|
sarwan
|
1712001WL028180
|
00176
|
IDIB000P650
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2441
|
MP1712001_191123APB_FTO_359101
|
1712001000NRG24191120230317289
|
|
19/11/2023
|
deepak singh
|
deepak singh
|
1712001WL028180
|
00415
|
SBIN0013664
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
MP1712001_191123APB_FTO_359101
|
1712001000NRG24191120230317290
|
|
19/11/2023
|
phula verma
|
phula verma
|
1712001WL028180
|
00176
|
IDIB000P650
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2443
|
MP1712001_191123APB_FTO_359101
|
1712001000NRG24191120230317313
|
|
19/11/2023
|
Rajesh yadav
|
Rajesh yadav
|
1712001WL028180
|
00176
|
IDIB000P650
|
4
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2444
|
MP1712001_200224APB_FTO_469176
|
1712001000NRG24200220240487396
|
302800963
|
20/02/2024
|
Ramgopal
|
Ramgopal
|
1712001WL040636
|
00176
|
IDIB000K641
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2445
|
MP1712001_200224APB_FTO_469176
|
1712001000NRG24200220240487400
|
302800963
|
20/02/2024
|
Buturam
|
Buturam
|
1712001WL040636
|
00176
|
IDIB000K641
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2446
|
MP1712001_200224APB_FTO_469176
|
1712001000NRG24200220240487402
|
302800963
|
20/02/2024
|
Rampyare
|
Rampyare
|
1712001WL040636
|
00176
|
IDIB000K641
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2447
|
MP1712001_200224APB_FTO_469176
|
1712001000NRG24200220240487407
|
302800963
|
20/02/2024
|
Thakurdeen
|
Thakurdeen
|
1712001WL040636
|
00176
|
IDIB000K641
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2448
|
MP1712001_210623FTO_113963
|
1712001000NRG24200620230094588
|
523112074
|
21/06/2023
|
satyendra singh
|
satyendra singh
|
1712001WL005223
|
00176
|
IDIB000M571
|
2431
|
24/06/2023
|
No Such Account
|
2449
|
MP1712001_210623FTO_113963
|
1712001000NRG24200620230094814
|
523112074
|
21/06/2023
|
Raja
|
Raja
|
1712001WL005231
|
00703
|
AIRP0000001
|
2873
|
24/06/2023
|
A/c Blocked or Frozen
|
2450
|
MP1712001_210623FTO_113963
|
1712001000NRG24200620230094815
|
523112074
|
21/06/2023
|
Raja
|
Raja
|
1712001WL005231
|
00703
|
AIRP0000001
|
2873
|
24/06/2023
|
A/c Blocked or Frozen
|
2451
|
MP1712001_210623FTO_113963
|
1712001000NRG24200620230094856
|
523112074
|
21/06/2023
|
Usha devi
|
Usha devi
|
1712001WL005231
|
00703
|
AIRP0000001
|
2431
|
24/06/2023
|
A/c Blocked or Frozen
|
2452
|
MP1712001_220124APB_FTO_439766
|
1712001000NRG24210120240417698
|
|
22/01/2024
|
chatrapal
|
chatrapal
|
1712001WL036234
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2453
|
MP1712001_220124APB_FTO_439766
|
1712001000NRG24210120240417699
|
|
22/01/2024
|
Pushpendra Pal
|
Pushpendra Pal
|
1712001WL036234
|
00176
|
IDIB000M571
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
MP1712001_210723FTO_179851
|
1712001000NRG24210720230187932
|
208851716
|
21/07/2023
|
Savita Shrama
|
Savita Shrama
|
1712001WL011311
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
2455
|
MP1712001_220923APB_FTO_282288
|
1712001000NRG24210920230243888
|
|
22/09/2023
|
vidya devi lodh
|
vidya devi lodh
|
1712001WL020170
|
00602
|
SBIN0RRMBGB
|
2210
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2456
|
MP1712001_211123APB_FTO_361328
|
1712001000NRG24211120230320087
|
|
21/11/2023
|
bhaiyan
|
bhaiyan
|
1712001WL028477
|
00602
|
SBIN0RRMBGB
|
1
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
MP1712001_211123APB_FTO_361328
|
1712001000NRG24211120230320152
|
|
21/11/2023
|
KALLI BAI
|
KALLI BAI
|
1712001WL028481
|
00176
|
IDIB000P650
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2458
|
MP1712001_211123APB_FTO_361328
|
1712001000NRG24211120230320153
|
|
21/11/2023
|
SHYAMDEEN
|
SHYAMDEEN
|
1712001WL028481
|
00176
|
IDIB000P650
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2459
|
MP1712001_211123APB_FTO_361328
|
1712001000NRG24211120230320154
|
|
21/11/2023
|
HEMERAJ MAWASI
|
HEMERAJ MAWASI
|
1712001WL028481
|
00176
|
IDIB000P650
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2460
|
MP1712001_211123APB_FTO_361328
|
1712001000NRG24211120230320155
|
|
21/11/2023
|
MUNNI BAI
|
MUNNI BAI
|
1712001WL028481
|
00176
|
IDIB000P650
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2461
|
MP1712001_211123APB_FTO_361328
|
1712001000NRG24211120230320156
|
|
21/11/2023
|
SUMAN
|
SUMAN
|
1712001WL028481
|
00176
|
IDIB000P650
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2462
|
MP1712001_220423APB_FTO_15364
|
1712001000NRG24220420230004091
|
646486734
|
22/04/2023
|
lakshminiya
|
lakshminiya
|
1712001WL000237
|
00354
|
PUNB0267500
|
2015
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
MP1712001_220423APB_FTO_15364
|
1712001000NRG24220420230004163
|
646486734
|
22/04/2023
|
Gaya prasad
|
Gaya prasad
|
1712001WL000238
|
00176
|
IDIB000K641
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2464
|
MP1712001_220423APB_FTO_15364
|
1712001000NRG24220420230004168
|
646486734
|
22/04/2023
|
Urmila yadav
|
Urmila yadav
|
1712001WL000238
|
00176
|
IDIB000K641
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2465
|
MP1712001_230224APB_FTO_473338
|
1712001000NRG24230220240493439
|
302219900
|
23/02/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1712001WL041024
|
00415
|
SBIN0013664
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
MP1712001_230623APB_FTO_121054
|
1712001000NRG24230620230104570
|
703047986
|
23/06/2023
|
bishambhar baheliya
|
bishambhar baheliya
|
1712001WL005782
|
00602
|
SBIN0RRMBGB
|
3094
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2467
|
MP1712001_230623APB_FTO_121054
|
1712001000NRG24230620230104817
|
703047986
|
23/06/2023
|
PUSPRAJ KUSHWAHA
|
PUSPRAJ KUSHWAHA
|
1712001WL005805
|
00602
|
SBIN0RRMBGB
|
2420
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2468
|
MP1712001_240623APB_FTO_123388
|
1712001000NRG24240620230106981
|
703021733
|
24/06/2023
|
DOVRIKA
|
DOVRIKA
|
1712001WL005926
|
00602
|
SBIN0RRMBGB
|
2448
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2469
|
MP1712001_260423APB_FTO_19530
|
1712001000NRG24260420230007833
|
644112384
|
26/04/2023
|
LALJI YADAV
|
LALJI YADAV
|
1712001WL000349
|
00176
|
IDIB000K641
|
1768
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2470
|
MP1712001_260523APB_FTO_58877
|
1712001000NRG24260520230040500
|
079108472
|
26/05/2023
|
KRASHN
|
KRASHN
|
1712001WL002072
|
00176
|
IDIB000P650
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2471
|
MP1712001_260523APB_FTO_58877
|
1712001000NRG24260520230040746
|
079108472
|
26/05/2023
|
Sunita yadav
|
Sunita yadav
|
1712001WL002075
|
00176
|
IDIB000K641
|
2210
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
MP1712001_260523APB_FTO_58877
|
1712001000NRG24260520230041034
|
079108472
|
26/05/2023
|
Siya Bai
|
Siya Bai
|
1712001WL002076
|
00602
|
SBIN0RRMBGB
|
2652
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2473
|
MP1712001_290923FTO_295720
|
1712001000NRG24260920230249060
|
|
29/09/2023
|
KAMLA
|
KAMLA
|
1712001WL0021114
|
00176
|
IDIB000M571
|
2652
|
15/11/2023
|
No Such Account
|
2474
|
MP1712001_270523FTO_60518
|
1712001000NRG24270520230042381
|
078698000
|
27/05/2023
|
Bhagwan deen verma
|
Bhagwan deen verma
|
1712001WL002130
|
00602
|
SBIN0RRMBGB
|
2652
|
05/06/2023
|
No Such Account
|
2475
|
MP1712001_280923APB_FTO_294134
|
1712001000NRG24270920230250610
|
|
28/09/2023
|
BHOLA MAWASI
|
BHOLA MAWASI
|
1712001WL021367
|
00176
|
IDIB000M571
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2476
|
MP1712001_280923APB_FTO_294134
|
1712001000NRG24270920230250657
|
|
28/09/2023
|
CHOTELAL
|
CHOTELAL
|
1712001WL021367
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2477
|
MP1712001_280923APB_FTO_294134
|
1712001000NRG24270920230250659
|
|
28/09/2023
|
DEVDAN SINGH
|
DEVDAN SINGH
|
1712001WL021367
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2478
|
MP1712001_271123APB_FTO_366196
|
1712001000NRG24271120230325023
|
|
27/11/2023
|
KALLI BAI
|
KALLI BAI
|
1712001WL028973
|
00176
|
IDIB000P650
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2479
|
MP1712001_271123APB_FTO_366196
|
1712001000NRG24271120230325024
|
|
27/11/2023
|
HEMERAJ MAWASI
|
HEMERAJ MAWASI
|
1712001WL028973
|
00176
|
IDIB000P650
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2480
|
MP1712001_271123APB_FTO_366196
|
1712001000NRG24271120230325026
|
|
27/11/2023
|
MUNNI BAI
|
MUNNI BAI
|
1712001WL028973
|
00176
|
IDIB000P650
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2481
|
MP1712001_271123APB_FTO_366196
|
1712001000NRG24271120230325027
|
|
27/11/2023
|
SUMAN
|
SUMAN
|
1712001WL028973
|
00176
|
IDIB000P650
|
884
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2482
|
MP1712001_280523FTO_60935
|
1712001000NRG24280520230043520
|
078697975
|
28/05/2023
|
Ramaniya
|
Ramaniya
|
1712001WL002176
|
00176
|
IDIB000K641
|
2210
|
05/06/2023
|
No Such Account
|
2483
|
MP1712001_290523APB_FTO_62433
|
1712001000NRG24290520230044712
|
090385486
|
29/05/2023
|
Chandraprakash
|
Chandraprakash
|
1712001WL002232
|
00176
|
IDIB000K641
|
2652
|
02/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2484
|
MP1712001_290523APB_FTO_62720
|
1712001000NRG24290520230044989
|
090192332
|
29/05/2023
|
Ram bax
|
Ram bax
|
1712001WL002244
|
00602
|
SBIN0RRMBGB
|
2652
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2485
|
MP1712001_290523APB_FTO_62720
|
1712001000NRG24290520230045011
|
090192332
|
29/05/2023
|
shobhnath
|
shobhnath
|
1712001WL002244
|
00602
|
SBIN0RRMBGB
|
2652
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2486
|
MP1712001_290623APB_FTO_135692
|
1712001000NRG24290620230121703
|
702310687
|
29/06/2023
|
Shivparsan
|
Shivparsan
|
1712001WL006809
|
00176
|
IDIB000K641
|
2431
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2487
|
MP1712001_300923APB_FTO_296087
|
1712001000NRG24290920230253151
|
|
30/09/2023
|
Susheel Kushwaha
|
Susheel Kushwaha
|
1712001WL021700
|
00176
|
IDIB000J530
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
MP1712001_300923APB_FTO_296087
|
1712001000NRG24300920230253524
|
|
30/09/2023
|
PRABHA PAYASI
|
PRABHA PAYASI
|
1712001WL021755
|
00354
|
PUNB0267500
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
MP1712001_300923APB_FTO_296087
|
1712001000NRG24300920230253525
|
|
30/09/2023
|
PRABHA PAYASI
|
PRABHA PAYASI
|
1712001WL021755
|
00354
|
PUNB0267500
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
MP1712001_300923APB_FTO_296087
|
1712001000NRG24300920230253565
|
|
30/09/2023
|
PRABHA TIWARI
|
PRABHA TIWARI
|
1712001WL021755
|
00354
|
PUNB0267500
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
MP1712001_300923APB_FTO_296087
|
1712001000NRG24300920230253567
|
|
30/09/2023
|
PRABHA TIWARI
|
PRABHA TIWARI
|
1712001WL021755
|
00354
|
PUNB0267500
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
MP1712001_210723FTO_180249
|
1712001001NRG23070720230612181
|
208523039
|
21/07/2023
|
maya
|
maya
|
1712001WL0095305
|
00602
|
SBIN0RRMBGB
|
2040
|
28/07/2023
|
No Such Account
|
2493
|
MP1712001_210723FTO_180249
|
1712001001NRG23100620230611602
|
208523039
|
21/07/2023
|
maya
|
maya
|
1712001WL0095105
|
00602
|
SBIN0RRMBGB
|
1632
|
28/07/2023
|
No Such Account
|
2494
|
MP1712001_010423FTO_69
|
1712001001NRG23310320230608078
|
640591674
|
01/04/2023
|
maya
|
maya
|
1712001001WL094395
|
00602
|
SBIN0RRMBGB
|
2040
|
12/05/2023
|
No Such Account
|
2495
|
MP1712001_010423FTO_69
|
1712001001NRG23310320230608081
|
640591674
|
01/04/2023
|
prema bai
|
prema bai
|
1712001001WL094395
|
00602
|
SBIN0RRMBGB
|
2040
|
12/05/2023
|
No Such Account
|
2496
|
MP1712001_210623FTO_113963
|
1712001004NRG24200620230094753
|
523112074
|
21/06/2023
|
Kalpat Devi Rajak
|
Kalpat Devi Rajak
|
1712001004WL005227
|
00415
|
SBIN0018989
|
2431
|
24/06/2023
|
No Such Account
|
2497
|
MP1712001_041023APB_FTO_303170
|
1712001005NRG24041020230257984
|
|
04/10/2023
|
shivsankar
|
shivsankar
|
1712001005WL022356
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2498
|
MP1712001_061123APB_FTO_347584
|
1712001005NRG24051120230300791
|
|
06/11/2023
|
Pankaj
|
Pankaj
|
1712001005WL026745
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2499
|
MP1712001_061123APB_FTO_347584
|
1712001005NRG24051120230300798
|
|
06/11/2023
|
Rajman
|
Rajman
|
1712001005WL026746
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2500
|
MP1712001_061123APB_FTO_347584
|
1712001005NRG24051120230300803
|
|
06/11/2023
|
omkar
|
omkar
|
1712001005WL026746
|
00602
|
SBIN0RRMBGB
|
1989
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2501
|
MP1712001_061123APB_FTO_347584
|
1712001005NRG24051120230300804
|
|
06/11/2023
|
lualesh
|
lualesh
|
1712001005WL026746
|
00602
|
SBIN0RRMBGB
|
1989
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2502
|
MP1712001_061123APB_FTO_347584
|
1712001005NRG24051120230300818
|
|
06/11/2023
|
Bhupendra
|
Bhupendra
|
1712001005WL026746
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2503
|
MP1712001_101023APB_FTO_311739
|
1712001005NRG24101020230263152
|
|
10/10/2023
|
uramila
|
uramila
|
1712001005WL023045
|
00176
|
IDIB000J530
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2504
|
MP1712001_101023APB_FTO_311739
|
1712001005NRG24101020230263156
|
|
10/10/2023
|
Ramkesh saket
|
Ramkesh saket
|
1712001005WL023045
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2505
|
MP1712001_101023APB_FTO_311739
|
1712001005NRG24101020230263159
|
|
10/10/2023
|
jagrapal
|
jagrapal
|
1712001005WL023045
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2506
|
MP1712001_101023APB_FTO_311739
|
1712001005NRG24101020230263161
|
|
10/10/2023
|
monu
|
monu
|
1712001005WL023045
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
MP1712001_101023APB_FTO_311739
|
1712001005NRG24101020230263166
|
|
10/10/2023
|
sandeep
|
sandeep
|
1712001005WL023045
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2508
|
MP1712001_131023APB_FTO_317372
|
1712001005NRG24131020230267266
|
|
13/10/2023
|
jagrapal
|
jagrapal
|
1712001005WL023534
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2509
|
MP1712001_191123APB_FTO_359101
|
1712001005NRG24191120230317425
|
|
19/11/2023
|
Rajman
|
Rajman
|
1712001005WL028190
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2510
|
MP1712001_191123APB_FTO_359101
|
1712001005NRG24191120230317459
|
|
19/11/2023
|
Ramkesh saket
|
Ramkesh saket
|
1712001005WL028190
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2511
|
MP1712001_191123APB_FTO_359101
|
1712001005NRG24191120230317460
|
|
19/11/2023
|
sampat gautam
|
sampat gautam
|
1712001005WL028190
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2512
|
MP1712001_191123APB_FTO_359101
|
1712001005NRG24191120230317472
|
|
19/11/2023
|
Bhupendra
|
Bhupendra
|
1712001005WL028190
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2513
|
MP1712001_220124APB_FTO_439766
|
1712001005NRG24220120240418225
|
|
22/01/2024
|
poonam
|
poonam
|
1712001005WL036260
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2514
|
MP1712001_240923APB_FTO_286325
|
1712001005NRG24240920230246332
|
|
24/09/2023
|
lalbhaiya kol
|
lalbhaiya kol
|
1712001005WL020608
|
00602
|
SBIN0RRMBGB
|
1330
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2515
|
MP1712001_240923APB_FTO_286325
|
1712001005NRG24240920230246347
|
|
24/09/2023
|
Munna
|
Munna
|
1712001005WL020611
|
00602
|
SBIN0RRMBGB
|
1400
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2516
|
MP1712001_240923APB_FTO_286325
|
1712001005NRG24240920230246348
|
|
24/09/2023
|
mukesh gupta
|
mukesh gupta
|
1712001005WL020611
|
00602
|
SBIN0RRMBGB
|
1400
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
MP1712001_281023APB_FTO_335421
|
1712001005NRG24271020230287868
|
289294960
|
28/10/2023
|
jagrapal
|
jagrapal
|
1712001005WL025739
|
00602
|
SBIN0RRMBGB
|
1104
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2518
|
MP1712001_281023APB_FTO_335421
|
1712001005NRG24271020230287875
|
289294960
|
28/10/2023
|
Ramkesh saket
|
Ramkesh saket
|
1712001005WL025740
|
00602
|
SBIN0RRMBGB
|
1104
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2519
|
MP1712001_260923FTO_289667
|
1712001008NRG23310520230610701
|
|
26/09/2023
|
hrrrr
|
hrrrr
|
1712001WL0094899
|
00415
|
SBIN0007936
|
2800
|
16/11/2023
|
No Such Account
|
2520
|
MP1712001_021223APB_FTO_371924
|
1712001008NRG24021220230331827
|
|
02/12/2023
|
sahadev
|
sahadev
|
1712001008WL029672
|
00602
|
SBIN0RRMBGB
|
6
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2521
|
MP1712001_041123APB_FTO_345637
|
1712001008NRG24041120230299526
|
|
04/11/2023
|
Malati Tripathi
|
Malati Tripathi
|
1712001008WL026644
|
00354
|
PUNB0267500
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
MP1712001_041123APB_FTO_345637
|
1712001008NRG24041120230299538
|
|
04/11/2023
|
ramesh gupta
|
ramesh gupta
|
1712001008WL026644
|
00602
|
SBIN0RRMBGB
|
1320
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2523
|
MP1712001_051223APB_FTO_374435
|
1712001008NRG24051220230334465
|
|
05/12/2023
|
munni varma
|
munni varma
|
1712001008WL029911
|
00176
|
IDIB000B835
|
6
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2524
|
MP1712001_051223APB_FTO_374435
|
1712001008NRG24051220230334471
|
|
05/12/2023
|
samaylal
|
samaylal
|
1712001008WL029911
|
00415
|
SBIN0007936
|
6
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2525
|
MP1712001_051223APB_FTO_374435
|
1712001008NRG24051220230334483
|
|
05/12/2023
|
rajkumari
|
rajkumari
|
1712001008WL029911
|
00176
|
IDIB000B835
|
6
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2526
|
MP1712001_051223APB_FTO_374435
|
1712001008NRG24051220230334493
|
|
05/12/2023
|
ram narayan
|
ram narayan
|
1712001008WL029911
|
00176
|
IDIB000B835
|
6
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2527
|
MP1712001_280623APB_FTO_132866
|
1712001010NRG24270620230117843
|
702601939
|
28/06/2023
|
dileep
|
dileep
|
1712001010WL006608
|
00354
|
PUNB0267500
|
2400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
MP1712001_280623APB_FTO_132866
|
1712001010NRG24270620230117844
|
702601939
|
28/06/2023
|
dileep
|
dileep
|
1712001010WL006608
|
00354
|
PUNB0267500
|
2400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
MP1712001_220124APB_FTO_439766
|
1712001012NRG24220120240418359
|
|
22/01/2024
|
Ram Bai Sahu
|
Ram Bai Sahu
|
1712001012WL036270
|
00691
|
IPOS0000001
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
MP1712001_220823APB_FTO_229480
|
1712001014NRG24210820230218972
|
735355083
|
22/08/2023
|
PRADEEP KUMAR MISHRA
|
PRADEEP KUMAR MISHRA
|
1712001014WL015842
|
00354
|
PUNB0267500
|
884
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
MP1712001_011223APB_FTO_370594
|
1712001015NRG24011220230330205
|
|
01/12/2023
|
kamta
|
kamta
|
1712001015WL029535
|
00602
|
SBIN0RRMBGB
|
1320
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2532
|
MP1712001_011223APB_FTO_370594
|
1712001015NRG24011220230330216
|
|
01/12/2023
|
Kanchan kol
|
Kanchan kol
|
1712001015WL029535
|
00602
|
SBIN0RRMBGB
|
1320
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2533
|
MP1712001_280923APB_FTO_294134
|
1712001015NRG24280920230251469
|
|
28/09/2023
|
Rameshar
|
Rameshar
|
1712001015WL021521
|
00602
|
SBIN0RRMBGB
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2534
|
MP1712001_271123APB_FTO_366196
|
1712001016NRG24271120230325285
|
|
27/11/2023
|
bharosilal
|
bharosilal
|
1712001016WL028990
|
00354
|
PUNB0267500
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
MP1712001_271123APB_FTO_366196
|
1712001016NRG24271120230325325
|
|
27/11/2023
|
Pushpendra Kumar Tripathi
|
Pushpendra Kumar Tripathi
|
1712001016WL028992
|
00354
|
PUNB0267500
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
MP1712001_221123APB_FTO_361638
|
1712001019NRG24211120230320432
|
|
22/11/2023
|
Ramkishor koro
|
Ramkishor koro
|
1712001019WL028499
|
00176
|
IDIB000B835
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2537
|
MP1712001_221123APB_FTO_361638
|
1712001019NRG24211120230320433
|
|
22/11/2023
|
Kanchan Yadav
|
Kanchan Yadav
|
1712001019WL028499
|
00176
|
IDIB000B835
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
MP1712001_020623FTO_69741
|
1712001021NRG22020620230887327
|
216527960
|
02/06/2023
|
rammanohar
|
rammanohar
|
1712001WL0118739
|
00602
|
SBIN0RRMBGB
|
2280
|
07/06/2023
|
No Such Account
|
2539
|
MP1712001_040723FTO_146855
|
1712001021NRG24040720230141564
|
809721872
|
04/07/2023
|
LALBAHADUR
|
LALBAHADUR
|
1712001021WL008090
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
Account closed
|
2540
|
MP1712001_131223APB_FTO_388712
|
1712001021NRG24131220230347569
|
|
13/12/2023
|
santoshi
|
santoshi
|
1712001021WL031013
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2541
|
MP1712001_131223APB_FTO_388712
|
1712001021NRG24131220230347577
|
|
13/12/2023
|
shivnarayan
|
shivnarayan
|
1712001021WL031014
|
00415
|
SBIN0013664
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2542
|
MP1712001_131223APB_FTO_388712
|
1712001021NRG24131220230347579
|
|
13/12/2023
|
raju
|
raju
|
1712001021WL031014
|
00415
|
SBIN0007936
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2543
|
MP1712001_131223APB_FTO_388712
|
1712001021NRG24131220230347587
|
|
13/12/2023
|
babulal
|
babulal
|
1712001021WL031015
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
MP1712001_131223APB_FTO_388712
|
1712001021NRG24131220230347588
|
|
13/12/2023
|
Vikash
|
Vikash
|
1712001021WL031015
|
00176
|
IDIB000B835
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
MP1712001_131223APB_FTO_388712
|
1712001021NRG24131220230347627
|
|
13/12/2023
|
kunjbihari
|
kunjbihari
|
1712001021WL031020
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2546
|
MP1712001_131223APB_FTO_388712
|
1712001021NRG24131220230347636
|
|
13/12/2023
|
raghavdash
|
raghavdash
|
1712001021WL031020
|
00176
|
IDIB000B835
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2547
|
MP1712001_131223APB_FTO_388712
|
1712001021NRG24131220230347637
|
|
13/12/2023
|
raghavdash
|
raghavdash
|
1712001021WL031021
|
00176
|
IDIB000B835
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2548
|
MP1712001_131223APB_FTO_388712
|
1712001021NRG24131220230347639
|
|
13/12/2023
|
surendra
|
surendra
|
1712001021WL031021
|
00176
|
IDIB000B835
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2549
|
MP1712001_271123APB_FTO_366196
|
1712001022NRG24271120230325480
|
|
27/11/2023
|
bhaiyan
|
bhaiyan
|
1712001022WL029029
|
00602
|
SBIN0RRMBGB
|
6
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
MP1712001_090623FTO_81448
|
1712001023NRG23080620230611543
|
365268189
|
09/06/2023
|
Lalit Singh
|
Lalit Singh
|
1712001WL0095079
|
00176
|
IDIB000P650
|
2856
|
15/06/2023
|
No Such Account
|
2551
|
MP1712001_090623FTO_81448
|
1712001023NRG23080620230611544
|
365268189
|
09/06/2023
|
Lalit Singh
|
Lalit Singh
|
1712001WL0095079
|
00176
|
IDIB000P650
|
2856
|
15/06/2023
|
No Such Account
|
2552
|
MP1712001_031123APB_FTO_343646
|
1712001025NRG24031120230297714
|
|
03/11/2023
|
Murat Sonkar
|
Murat Sonkar
|
1712001025WL026477
|
00176
|
IDIB000P650
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2553
|
MP1712001_061123APB_FTO_347584
|
1712001025NRG24061120230301957
|
|
06/11/2023
|
MANOJ KUMAR PANDEY
|
MANOJ KUMAR PANDEY
|
1712001025WL026844
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2554
|
MP1712001_061123APB_FTO_347584
|
1712001025NRG24061120230301978
|
|
06/11/2023
|
Arvind yadav
|
Arvind yadav
|
1712001025WL026844
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2555
|
MP1712001_061123APB_FTO_347584
|
1712001025NRG24061120230301995
|
|
06/11/2023
|
raja beti kori
|
raja beti kori
|
1712001025WL026844
|
00415
|
SBIN0013664
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
MP1712001_061123APB_FTO_347584
|
1712001025NRG24061120230302007
|
|
06/11/2023
|
jetendra
|
jetendra
|
1712001025WL026844
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2557
|
MP1712001_061123APB_FTO_347584
|
1712001025NRG24061120230302016
|
|
06/11/2023
|
NATTHO
|
NATTHO
|
1712001025WL026844
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2558
|
MP1712001_061123APB_FTO_347584
|
1712001025NRG24061120230302030
|
|
06/11/2023
|
Kamlesh
|
Kamlesh
|
1712001025WL026844
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2559
|
MP1712001_061123APB_FTO_347584
|
1712001025NRG24061120230302039
|
|
06/11/2023
|
Kamta yadav
|
Kamta yadav
|
1712001025WL026844
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2560
|
MP1712001_061123APB_FTO_347584
|
1712001025NRG24061120230302045
|
|
06/11/2023
|
ISHWAR CHANDRA
|
ISHWAR CHANDRA
|
1712001025WL026844
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2561
|
MP1712001_061123APB_FTO_347584
|
1712001025NRG24061120230302050
|
|
06/11/2023
|
Shravan kumar verma
|
Shravan kumar verma
|
1712001025WL026844
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2562
|
MP1712001_061123APB_FTO_347584
|
1712001025NRG24061120230302052
|
|
06/11/2023
|
matadeen dhobi
|
matadeen dhobi
|
1712001025WL026844
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2563
|
MP1712001_061123APB_FTO_347584
|
1712001025NRG24061120230302062
|
|
06/11/2023
|
Madhuri pandey
|
Madhuri pandey
|
1712001025WL026844
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2564
|
MP1712001_061123APB_FTO_347584
|
1712001025NRG24061120230302063
|
|
06/11/2023
|
Madhuri pandey
|
Madhuri pandey
|
1712001025WL026844
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2565
|
MP1712001_061123APB_FTO_347584
|
1712001025NRG24061120230302069
|
|
06/11/2023
|
Natthu prasad
|
Natthu prasad
|
1712001025WL026844
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2566
|
MP1712001_061123APB_FTO_347584
|
1712001025NRG24061120230302071
|
|
06/11/2023
|
DEEPAK PANDEY
|
DEEPAK PANDEY
|
1712001025WL026844
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2567
|
MP1712001_061123APB_FTO_347584
|
1712001025NRG24061120230302092
|
|
06/11/2023
|
kuldeep patel
|
kuldeep patel
|
1712001025WL026844
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
MP1712001_061123APB_FTO_347584
|
1712001025NRG24061120230302096
|
|
06/11/2023
|
Awdhesh kumar yadav
|
Awdhesh kumar yadav
|
1712001025WL026844
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2569
|
MP1712001_061123APB_FTO_347584
|
1712001025NRG24061120230302115
|
|
06/11/2023
|
TRIVIJAY
|
TRIVIJAY
|
1712001025WL026845
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2570
|
MP1712001_061123APB_FTO_347584
|
1712001025NRG24061120230302116
|
|
06/11/2023
|
CHUNNU KORI
|
CHUNNU KORI
|
1712001025WL026845
|
00176
|
IDIB000P650
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2571
|
MP1712001_061123APB_FTO_347584
|
1712001025NRG24061120230302128
|
|
06/11/2023
|
Mithailal Yadav
|
Mithailal Yadav
|
1712001025WL026845
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2572
|
MP1712001_061123APB_FTO_347584
|
1712001025NRG24061120230302153
|
|
06/11/2023
|
Jagmohan yadav
|
Jagmohan yadav
|
1712001025WL026845
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2573
|
MP1712001_061123APB_FTO_347584
|
1712001025NRG24061120230302154
|
|
06/11/2023
|
Sundarlal
|
Sundarlal
|
1712001025WL026845
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2574
|
MP1712001_061123APB_FTO_347584
|
1712001025NRG24061120230302159
|
|
06/11/2023
|
Budhuliya devi yadav
|
Budhuliya devi yadav
|
1712001025WL026845
|
00176
|
IDIB000P650
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2575
|
MP1712001_121023APB_FTO_315800
|
1712001025NRG24121020230265884
|
|
12/10/2023
|
vimal
|
vimal
|
1712001025WL023362
|
00602
|
SBIN0RRMBGB
|
100
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2576
|
MP1712001_121023APB_FTO_315800
|
1712001025NRG24121020230265886
|
|
12/10/2023
|
FULCHANDRA
|
FULCHANDRA
|
1712001025WL023364
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2577
|
MP1712001_031123APB_FTO_343646
|
1712001025NRG24291020230289888
|
|
03/11/2023
|
bhuri
|
bhuri
|
1712001025WL025897
|
00176
|
IDIB000P650
|
2873
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2578
|
MP1712001_071223APB_FTO_379182
|
1712001028NRG24071220230337408
|
|
07/12/2023
|
Ramswaroop lodh
|
Ramswaroop lodh
|
1712001028WL030186
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2579
|
MP1712001_071223APB_FTO_379182
|
1712001028NRG24071220230337416
|
|
07/12/2023
|
PUSPENDRA
|
PUSPENDRA
|
1712001028WL030187
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2580
|
MP1712001_071223APB_FTO_379182
|
1712001028NRG24071220230337418
|
|
07/12/2023
|
devi
|
devi
|
1712001028WL030187
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2581
|
MP1712001_110823FTO_214899
|
1712001028NRG24110820230209167
|
589730842
|
11/08/2023
|
RAM HIT
|
RAM HIT
|
1712001028WL014292
|
00602
|
SBIN0RRMBGB
|
2652
|
18/08/2023
|
Account closed
|
2582
|
MP1712001_150623APB_FTO_92335
|
1712001028NRG24140620230078893
|
450092926
|
15/06/2023
|
CHOTEY
|
CHOTEY
|
1712001028WL004154
|
00602
|
SBIN0RRMBGB
|
2652
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2583
|
MP1712001_150923APB_FTO_266512
|
1712001029NRG24140920230238476
|
|
15/09/2023
|
Babu
|
Babu
|
1712001029WL019283
|
00602
|
SBIN0RRMBGB
|
2652
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2584
|
MP1712001_150923APB_FTO_266512
|
1712001029NRG24140920230238480
|
|
15/09/2023
|
RAM KUMAR
|
RAM KUMAR
|
1712001029WL019285
|
00602
|
SBIN0RRMBGB
|
300
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2585
|
MP1712001_230224APB_FTO_473338
|
1712001032NRG24230220240492900
|
302219900
|
23/02/2024
|
Ramgopal
|
Ramgopal
|
1712001032WL040992
|
00176
|
IDIB000K641
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2586
|
MP1712001_300623FTO_138844
|
1712001033NRG24300620230127711
|
800106288
|
30/06/2023
|
PREMLAL YADAV
|
PREMLAL YADAV
|
1712001033WL007176
|
00176
|
IDIB000M571
|
1105
|
14/07/2023
|
A/c Blocked or Frozen
|
2587
|
MP1712001_111123APB_FTO_353461
|
1712001034NRG24111120230308890
|
|
11/11/2023
|
jalmesh kol
|
jalmesh kol
|
1712001034WL027408
|
00176
|
IDIB000P650
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2588
|
MP1712001_240923APB_FTO_286325
|
1712001034NRG24240920230246742
|
|
24/09/2023
|
kalli
|
kalli
|
1712001034WL020667
|
00176
|
IDIB000P650
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2589
|
MP1712001_240923APB_FTO_286325
|
1712001034NRG24240920230246743
|
|
24/09/2023
|
Shyam Kol
|
Shyam Kol
|
1712001034WL020668
|
00176
|
IDIB000P650
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2590
|
MP1712001_240923APB_FTO_286325
|
1712001034NRG24240920230246746
|
|
24/09/2023
|
dinesh
|
dinesh
|
1712001034WL020669
|
00602
|
SBIN0RRMBGB
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2591
|
MP1712001_240923APB_FTO_286325
|
1712001034NRG24240920230246755
|
|
24/09/2023
|
jalmesh kol
|
jalmesh kol
|
1712001034WL020671
|
00176
|
IDIB000P650
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2592
|
MP1712001_111023APB_FTO_314180
|
1712001035NRG24111020230264659
|
|
11/10/2023
|
Dev Raj Yadav
|
Dev Raj Yadav
|
1712001035WL023248
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2593
|
MP1712001_111023APB_FTO_314180
|
1712001035NRG24111020230264660
|
|
11/10/2023
|
Pintu
|
Pintu
|
1712001035WL023248
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
MP1712001_111023APB_FTO_314180
|
1712001035NRG24111020230264800
|
|
11/10/2023
|
RANI
|
RANI
|
1712001035WL023261
|
00176
|
IDIB000P650
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2595
|
MP1712001_240923APB_FTO_286325
|
1712001035NRG24240920230246287
|
|
24/09/2023
|
RAJLALN YADAV
|
RAJLALN YADAV
|
1712001035WL020602
|
00176
|
IDIB000P650
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2596
|
MP1712001_291023APB_FTO_336975
|
1712001035NRG24291020230289649
|
|
29/10/2023
|
MOHAN LAL
|
MOHAN LAL
|
1712001035WL025884
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2597
|
MP1712001_080623FTO_78310
|
1712001037NRG23060620230611344
|
322307268
|
08/06/2023
|
sakuntla
|
sakuntla
|
1712001WL0095006
|
00415
|
SBIN0013664
|
1020
|
15/06/2023
|
No Such Account
|
2598
|
MP1712001_080623FTO_78310
|
1712001037NRG23060620230611345
|
322307268
|
08/06/2023
|
sakuntla
|
sakuntla
|
1712001WL0095006
|
00415
|
SBIN0013664
|
612
|
15/06/2023
|
No Such Account
|
2599
|
MP1712001_031123APB_FTO_343646
|
1712001037NRG24021120230296984
|
|
03/11/2023
|
nirasha
|
nirasha
|
1712001037WL026394
|
00176
|
IDIB000M571
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
MP1712001_031123APB_FTO_343646
|
1712001037NRG24021120230296986
|
|
03/11/2023
|
ramautar
|
ramautar
|
1712001037WL026394
|
00176
|
IDIB000M571
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2601
|
MP1712001_130623APB_FTO_87533
|
1712001037NRG24130620230073593
|
383652192
|
13/06/2023
|
Renu Jaiswal
|
Renu Jaiswal
|
1712001037WL003854
|
00176
|
IDIB000M571
|
2431
|
16/06/2023
|
A/c Blocked or Frozen
|
2602
|
MP1712001_181023APB_FTO_323906
|
1712001037NRG24181020230274716
|
|
18/10/2023
|
Ravi Shankar Singh
|
Ravi Shankar Singh
|
1712001037WL024493
|
00176
|
IDIB000M571
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2603
|
MP1712001_200923APB_FTO_277142
|
1712001037NRG24200920230242170
|
|
20/09/2023
|
Ravi Shankar Singh
|
Ravi Shankar Singh
|
1712001037WL019896
|
00176
|
IDIB000M571
|
1212
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2604
|
MP1712001_080623FTO_78310
|
1712001039NRG23060620230611373
|
322307268
|
08/06/2023
|
Aarti Gautam
|
Aarti Gautam
|
1712001WL0095016
|
00602
|
SBIN0RRMBGB
|
1005
|
15/06/2023
|
No Such Account
|
2605
|
MP1712001_150623APB_FTO_92335
|
1712001040NRG24140620230079332
|
450092926
|
15/06/2023
|
shushila kushwaha
|
shushila kushwaha
|
1712001040WL004189
|
00176
|
IDIB000M571
|
3094
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
MP1712001_021223APB_FTO_371924
|
1712001041NRG24011220230331040
|
|
02/12/2023
|
Satyabhan Yadav
|
Satyabhan Yadav
|
1712001041WL029588
|
00354
|
PUNB0267500
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
MP1712001_240923APB_FTO_286325
|
1712001042NRG24240920230246461
|
|
24/09/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1712001042WL020639
|
00176
|
IDIB000P650
|
1400
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2608
|
MP1712001_240923APB_FTO_286325
|
1712001042NRG24240920230246472
|
|
24/09/2023
|
SURESH
|
SURESH
|
1712001042WL020639
|
00602
|
SBIN0RRMBGB
|
1400
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2609
|
MP1712001_240923APB_FTO_286325
|
1712001042NRG24240920230246490
|
|
24/09/2023
|
MOHAN
|
MOHAN
|
1712001042WL020639
|
00602
|
SBIN0RRMBGB
|
1400
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2610
|
MP1712001_240923APB_FTO_286325
|
1712001042NRG24240920230246500
|
|
24/09/2023
|
sunitabai
|
sunitabai
|
1712001042WL020639
|
00602
|
SBIN0RRMBGB
|
1400
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
MP1712001_240923APB_FTO_286325
|
1712001042NRG24240920230246516
|
|
24/09/2023
|
santosh dahiya
|
santosh dahiya
|
1712001042WL020642
|
00176
|
IDIB000U520
|
1260
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2612
|
MP1712001_240923APB_FTO_286325
|
1712001042NRG24240920230246566
|
|
24/09/2023
|
DADDU
|
DADDU
|
1712001042WL020643
|
00602
|
SBIN0RRMBGB
|
1260
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2613
|
MP1712001_240923APB_FTO_286325
|
1712001042NRG24240920230246589
|
|
24/09/2023
|
DEEPAK
|
DEEPAK
|
1712001042WL020643
|
00354
|
PUNB0267500
|
1260
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
MP1712001_051223APB_FTO_374435
|
1712001043NRG24021220230331410
|
|
05/12/2023
|
balram
|
balram
|
1712001043WL029626
|
00176
|
IDIB000J530
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
MP1712001_230723FTO_182006
|
1712001051NRG23220720230612335
|
207409159
|
23/07/2023
|
RAJMAN KORI
|
RAJMAN KORI
|
1712001WL0095348
|
00176
|
IDIB000B835
|
2400
|
28/07/2023
|
A/c Blocked or Frozen
|
2616
|
MP1712001_230723FTO_182006
|
1712001051NRG23220720230612336
|
207409159
|
23/07/2023
|
RAJMAN KORI
|
RAJMAN KORI
|
1712001WL0095348
|
00176
|
IDIB000B835
|
2400
|
28/07/2023
|
A/c Blocked or Frozen
|
2617
|
MP1712001_260923FTO_289667
|
1712001051NRG23240920230612662
|
|
26/09/2023
|
Chhotelal kori
|
Chhotelal kori
|
1712001WL0095443
|
00415
|
SBIN0007936
|
2400
|
16/11/2023
|
No Such Account
|
2618
|
MP1712001_280224APB_FTO_478407
|
1712001055NRG24280220240504348
|
301716706
|
28/02/2024
|
rajkumar
|
rajkumar
|
1712001055WL041729
|
00602
|
SBIN0RRMBGB
|
1200
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2619
|
MP1712001_230623APB_FTO_121054
|
1712001059NRG24220620230103202
|
703047986
|
23/06/2023
|
MUNNI SAKET
|
MUNNI SAKET
|
1712001059WL005690
|
00354
|
PUNB0267500
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
MP1712001_071223APB_FTO_379182
|
1712001061NRG24071220230337531
|
|
07/12/2023
|
DADHU
|
DADHU
|
1712001061WL030199
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
MP1712001_071223APB_FTO_379182
|
1712001061NRG24071220230337539
|
|
07/12/2023
|
sunder
|
sunder
|
1712001061WL030199
|
00415
|
SBIN0013664
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2622
|
MP1712001_121223APB_FTO_387759
|
1712001061NRG24121220230346150
|
|
12/12/2023
|
DADHU
|
DADHU
|
1712001061WL030888
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
MP1712001_121223APB_FTO_387759
|
1712001061NRG24121220230346158
|
|
12/12/2023
|
sunder
|
sunder
|
1712001061WL030888
|
00415
|
SBIN0013664
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2624
|
MP1712001_240923APB_FTO_286325
|
1712001061NRG24240920230246714
|
|
24/09/2023
|
Sundarlal
|
Sundarlal
|
1712001061WL020660
|
00602
|
SBIN0RRMBGB
|
2210
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2625
|
MP1712001_031123APB_FTO_343646
|
1712001062NRG24031120230297560
|
|
03/11/2023
|
BRIJMOHAN
|
BRIJMOHAN
|
1712001062WL026456
|
00176
|
IDIB000M571
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2626
|
MP1712001_031123APB_FTO_343646
|
1712001062NRG24031120230297580
|
|
03/11/2023
|
shivkumar
|
shivkumar
|
1712001062WL026465
|
00602
|
SBIN0RRMBGB
|
2652
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2627
|
MP1712001_031123APB_FTO_343646
|
1712001062NRG24031120230297582
|
|
03/11/2023
|
SHIVPRASAD
|
SHIVPRASAD
|
1712001062WL026465
|
00415
|
SBIN0013664
|
2652
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2628
|
MP1712001_031123APB_FTO_343646
|
1712001062NRG24031120230297585
|
|
03/11/2023
|
FULA
|
FULA
|
1712001062WL026467
|
00602
|
SBIN0RRMBGB
|
2652
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2629
|
MP1712001_031023FTO_299881
|
1712001064NRG19090320200669011
|
|
03/10/2023
|
rajesh
|
rajesh
|
1712001WL128593
|
00014
|
ALLA0210306
|
1044
|
15/11/2023
|
No Such Account
|
2630
|
MP1712001_031023FTO_299881
|
1712001064NRG19090320200669012
|
|
03/10/2023
|
rajesh
|
rajesh
|
1712001WL128593
|
00014
|
ALLA0210306
|
1044
|
15/11/2023
|
No Such Account
|
2631
|
MP1712001_031023FTO_299881
|
1712001064NRG19090320200669013
|
|
03/10/2023
|
rajesh
|
rajesh
|
1712001WL128593
|
00014
|
ALLA0210306
|
1044
|
15/11/2023
|
No Such Account
|
2632
|
MP1712001_031123APB_FTO_343646
|
1712001064NRG24031120230297466
|
|
03/11/2023
|
premlal singh
|
premlal singh
|
1712001064WL026445
|
00176
|
IDIB000M571
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2633
|
MP1712001_240923APB_FTO_286325
|
1712001064NRG24240920230246386
|
|
24/09/2023
|
pooran
|
pooran
|
1712001064WL020622
|
00602
|
SBIN0RRMBGB
|
508
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2634
|
MP1712001_191123APB_FTO_359101
|
1712001068NRG24191120230317364
|
|
19/11/2023
|
mangleshwar
|
mangleshwar
|
1712001068WL028183
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2635
|
MP1712001_240923APB_FTO_286325
|
1712001068NRG24240920230246785
|
|
24/09/2023
|
mangleshwar
|
mangleshwar
|
1712001068WL020680
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2636
|
MP1712001_070923FTO_255405
|
1712001070NRG24070920230232926
|
|
07/09/2023
|
kalmatiya
|
kalmatiya
|
1712001070WL018212
|
00602
|
SBIN0RRMBGB
|
3094
|
16/09/2023
|
No Such Account
|
2637
|
MP1712001_240923APB_FTO_286325
|
1712001070NRG24240920230246227
|
|
24/09/2023
|
MANOJ
|
MANOJ
|
1712001070WL020582
|
00176
|
IDIB000P650
|
2431
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2638
|
MP1712001_240923APB_FTO_286325
|
1712001070NRG24240920230246230
|
|
24/09/2023
|
gurgesh
|
gurgesh
|
1712001070WL020582
|
00176
|
IDIB000P650
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
MP1712001_141123APB_FTO_354861
|
1712001072NRG24131120230310991
|
|
14/11/2023
|
MAHESH YADAV
|
MAHESH YADAV
|
1712001072WL027555
|
00415
|
SBIN0016748
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2640
|
MP1712001_121023APB_FTO_315800
|
1712001074NRG24121020230265893
|
|
12/10/2023
|
rameshwar
|
rameshwar
|
1712001WL023367
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2641
|
MP1712001_121023APB_FTO_315800
|
1712001074NRG24121020230265898
|
|
12/10/2023
|
PREM BAI
|
PREM BAI
|
1712001WL023367
|
00176
|
IDIB000P650
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2642
|
MP1712001_121023APB_FTO_315800
|
1712001074NRG24121020230265900
|
|
12/10/2023
|
DAYARAM
|
DAYARAM
|
1712001WL023367
|
00691
|
IPOS0000001
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2643
|
MP1712001_121023APB_FTO_315800
|
1712001074NRG24121020230265954
|
|
12/10/2023
|
RAMSOHAWAN YADAV
|
RAMSOHAWAN YADAV
|
1712001WL023367
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2644
|
MP1712001_121023APB_FTO_315800
|
1712001074NRG24121020230265955
|
|
12/10/2023
|
ramsohawan
|
ramsohawan
|
1712001WL023367
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2645
|
MP1712001_121023APB_FTO_315800
|
1712001074NRG24121020230265956
|
|
12/10/2023
|
SANTOSH SEN
|
SANTOSH SEN
|
1712001WL023367
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2646
|
MP1712001_121023APB_FTO_315800
|
1712001074NRG24121020230265992
|
|
12/10/2023
|
Gayani yadav
|
Gayani yadav
|
1712001WL023367
|
00415
|
SBIN0013664
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2647
|
MP1712001_121023APB_FTO_315800
|
1712001074NRG24121020230266025
|
|
12/10/2023
|
Mahesh mawasi
|
Mahesh mawasi
|
1712001WL023367
|
00602
|
SBIN0RRMBGB
|
2210
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2648
|
MP1712001_211123APB_FTO_361328
|
1712001074NRG24211120230320243
|
|
21/11/2023
|
Sipahilal
|
Sipahilal
|
1712001WL028483
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2649
|
MP1712001_211123APB_FTO_361328
|
1712001074NRG24211120230320245
|
|
21/11/2023
|
Sipahilal
|
Sipahilal
|
1712001WL028483
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2650
|
MP1712001_211123APB_FTO_361328
|
1712001074NRG24211120230320246
|
|
21/11/2023
|
Sipahilal
|
Sipahilal
|
1712001WL028483
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2651
|
MP1712001_211123APB_FTO_361328
|
1712001074NRG24211120230320255
|
|
21/11/2023
|
mangaliya mavashi
|
mangaliya mavashi
|
1712001WL028483
|
00415
|
SBIN0013664
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2652
|
MP1712001_211123APB_FTO_361328
|
1712001074NRG24211120230320261
|
|
21/11/2023
|
Gayani yadav
|
Gayani yadav
|
1712001WL028483
|
00415
|
SBIN0013664
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2653
|
MP1712001_111023APB_FTO_314180
|
1712001076NRG24111020230264952
|
|
11/10/2023
|
PHUL CHANDRA SINGH
|
PHUL CHANDRA SINGH
|
1712001076WL023268
|
00176
|
IDIB000K641
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2654
|
MP1712001_111023APB_FTO_314180
|
1712001076NRG24111020230264957
|
|
11/10/2023
|
MATHURA
|
MATHURA
|
1712001076WL023268
|
00415
|
SBIN0013664
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2655
|
MP1712001_281023APB_FTO_335421
|
1712001076NRG24281020230288221
|
289294960
|
28/10/2023
|
SINDHI
|
SINDHI
|
1712001076WL025778
|
00602
|
SBIN0RRMBGB
|
1326
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2656
|
MP1712001_281023APB_FTO_335421
|
1712001076NRG24281020230288225
|
289294960
|
28/10/2023
|
SUNDAR
|
SUNDAR
|
1712001076WL025778
|
00602
|
SBIN0RRMBGB
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
MP1712001_281023APB_FTO_335421
|
1712001076NRG24281020230288369
|
289294960
|
28/10/2023
|
CHOTELAL
|
CHOTELAL
|
1712001076WL025779
|
00602
|
SBIN0RRMBGB
|
1326
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2658
|
MP1712001_211123APB_FTO_361328
|
1712001077NRG24211120230320366
|
|
21/11/2023
|
dwarika kushwaha
|
dwarika kushwaha
|
1712001077WL028490
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2659
|
MP1712001_211123APB_FTO_361328
|
1712001077NRG24211120230320377
|
|
21/11/2023
|
Bhiyan kol
|
Bhiyan kol
|
1712001077WL028491
|
00602
|
SBIN0RRMBGB
|
6
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2660
|
MP1712001_211123APB_FTO_361328
|
1712001077NRG24211120230320387
|
|
21/11/2023
|
RAJENDRA DOHAR
|
RAJENDRA DOHAR
|
1712001077WL028493
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2661
|
MP1712001_230623APB_FTO_121054
|
1712001077NRG24220620230101058
|
703047986
|
23/06/2023
|
Ravikant Mishra
|
Ravikant Mishra
|
1712001077WL005573
|
00602
|
SBIN0RRMBGB
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
MP1712001_090623APB_FTO_81445
|
1712001079NRG24090620230063945
|
365292527
|
09/06/2023
|
SAMALIYA
|
SAMALIYA
|
1712001079WL003313
|
00602
|
SBIN0RRMBGB
|
3160
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2663
|
MP1712001_061123APB_FTO_347584
|
1712001080NRG24041120230299705
|
|
06/11/2023
|
premlal
|
premlal
|
1712001080WL026660
|
00354
|
PUNB0267500
|
1100
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
MP1712001_110623FTO_83597
|
1712001081NRG23100620230611609
|
364936200
|
11/06/2023
|
chota
|
chota
|
1712001WL0095109
|
00602
|
SBIN0RRMBGB
|
2448
|
15/06/2023
|
Account closed
|
2665
|
MP1712001_021223APB_FTO_371924
|
1712001081NRG24021220230331798
|
|
02/12/2023
|
ramlok
|
ramlok
|
1712001081WL029668
|
00602
|
SBIN0RRMBGB
|
2604
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
MP1712001_010623APB_FTO_68029
|
1712001084NRG24010620230048635
|
209284255
|
01/06/2023
|
AMAN MISHRA
|
AMAN MISHRA
|
1712001084WL002463
|
00176
|
IDIB000J530
|
6
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
MP1712001_150923APB_FTO_266512
|
1712001093NRG24130920230237483
|
|
15/09/2023
|
SANJAY
|
SANJAY
|
1712001093WL019138
|
00602
|
SBIN0RRMBGB
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
MP1712001_020224APB_FTO_450893
|
1712001094NRG24010220240447082
|
|
02/02/2024
|
CHOTAKU BUNKAR
|
CHOTAKU BUNKAR
|
1712001094WL038112
|
00602
|
SBIN0RRMBGB
|
1
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2669
|
MP1712001_080224APB_FTO_456996
|
1712001094NRG24070220240459428
|
|
08/02/2024
|
CHOTAKU BUNKAR
|
CHOTAKU BUNKAR
|
1712001094WL038928
|
00602
|
SBIN0RRMBGB
|
18
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2670
|
MP1712001_240923APB_FTO_286325
|
1712001094NRG24240920230246612
|
|
24/09/2023
|
Rajjan
|
Rajjan
|
1712001094WL020645
|
00415
|
SBIN0007936
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MP1712002_270623FTO_130702
|
1712002000NRG23280120230559697
|
702694891
|
27/06/2023
|
RAMNARESH
|
RAMNARESH
|
1712002WL0087444
|
00602
|
SBIN0RRMBGB
|
60
|
05/07/2023
|
No Such Account
|
2672
|
MP1712002_270623FTO_130702
|
1712002000NRG23290520230610200
|
702694891
|
27/06/2023
|
RAMNARESH
|
RAMNARESH
|
1712002WL0094764
|
00602
|
SBIN0RRMBGB
|
60
|
05/07/2023
|
No Such Account
|
2673
|
MP1712002_270623FTO_130702
|
1712002000NRG23290520230610201
|
702694891
|
27/06/2023
|
RAMNARESH
|
RAMNARESH
|
1712002WL0094764
|
00602
|
SBIN0RRMBGB
|
60
|
05/07/2023
|
No Such Account
|
2674
|
MP1712002_020623FTO_69934
|
1712002000NRG24010620230049513
|
216118286
|
02/06/2023
|
Rajkumar mishra
|
Rajkumar mishra
|
1712002WL002513
|
00468
|
UBIN0547832
|
1105
|
07/06/2023
|
No Such Account
|
2675
|
MP1712002_020623FTO_69934
|
1712002000NRG24020620230050343
|
216118286
|
02/06/2023
|
Kodulal
|
Kodulal
|
1712002WL002575
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
No Such Account
|
2676
|
MP1712002_020623FTO_69934
|
1712002000NRG24020620230050352
|
216118286
|
02/06/2023
|
Shivendra Verma
|
Shivendra Verma
|
1712002WL002575
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
No Such Account
|
2677
|
MP1712002_020623FTO_69934
|
1712002000NRG24020620230050362
|
216118286
|
02/06/2023
|
Ralesh Dahayat
|
Ralesh Dahayat
|
1712002WL002575
|
00468
|
UBIN0539937
|
1105
|
07/06/2023
|
No Such Account
|
2678
|
MP1712002_020623FTO_69934
|
1712002000NRG24020620230050387
|
216118286
|
02/06/2023
|
MANOJ KUMAR VISHWAKARMA
|
MANOJ KUMAR VISHWAKARMA
|
1712002WL002575
|
00468
|
UBIN0539937
|
1326
|
07/06/2023
|
No Such Account
|
2679
|
MP1712002_030723APB_FTO_144671
|
1712002000NRG24030720230138560
|
799632276
|
03/07/2023
|
BUTANI KOL
|
BUTANI KOL
|
1712002WL007877
|
00176
|
IDIB000K802
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2680
|
MP1712002_030723APB_FTO_144671
|
1712002000NRG24030720230138565
|
799632276
|
03/07/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
1712002WL007877
|
00176
|
IDIB000K802
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2681
|
MP1712002_030723APB_FTO_144671
|
1712002000NRG24030720230138567
|
799632276
|
03/07/2023
|
MAYA CHAMAR
|
MAYA CHAMAR
|
1712002WL007877
|
00176
|
IDIB000K802
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2682
|
MP1712002_071023FTO_307447
|
1712002000NRG24071020230260541
|
|
07/10/2023
|
Ramutar Kol
|
Ramutar Kol
|
1712002WL022653
|
00468
|
UBIN0547832
|
663
|
15/11/2023
|
No Such Account
|
2683
|
MP1712002_071023FTO_307447
|
1712002000NRG24071020230260544
|
|
07/10/2023
|
Neeraj Kol
|
Neeraj Kol
|
1712002WL022653
|
00468
|
UBIN0547832
|
663
|
15/11/2023
|
No Such Account
|
2684
|
MP1712002_071023FTO_307447
|
1712002000NRG24071020230260545
|
|
07/10/2023
|
Shiv Kumar Kol
|
Shiv Kumar Kol
|
1712002WL022653
|
00468
|
UBIN0547832
|
663
|
15/11/2023
|
No Such Account
|
2685
|
MP1712002_071023FTO_307447
|
1712002000NRG24071020230260560
|
|
07/10/2023
|
Munna Kol
|
Munna Kol
|
1712002WL022654
|
00468
|
UBIN0547832
|
663
|
15/11/2023
|
No Such Account
|
2686
|
MP1712002_071023APB_FTO_307450
|
1712002000NRG24071020230260585
|
|
07/10/2023
|
virendra sen
|
virendra sen
|
1712002WL022656
|
00045
|
BARB0SATNAX
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
MP1712002_100523FTO_36411
|
1712002000NRG24090520230019443
|
714760050
|
10/05/2023
|
Dadu
|
Dadu
|
1712002WL000923
|
00176
|
IDIB000S196
|
442
|
16/05/2023
|
No Such Account
|
2688
|
MP1712002_090623APB_FTO_80016
|
1712002000NRG24090620230061936
|
366212855
|
09/06/2023
|
dinesh
|
dinesh
|
1712002WL003218
|
00602
|
SBIN0RRMBGB
|
570
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2689
|
MP1712002_100623FTO_82231
|
1712002000NRG24090620230062705
|
365003983
|
10/06/2023
|
Rajkumar mishra
|
Rajkumar mishra
|
1712002WL003252
|
00468
|
UBIN0547832
|
1323
|
15/06/2023
|
No Such Account
|
2690
|
MP1712002_100623FTO_82231
|
1712002000NRG24090620230063766
|
365003983
|
10/06/2023
|
ABHAY
|
ABHAY
|
1712002WL003306
|
00602
|
SBIN0RRMBGB
|
1105
|
15/06/2023
|
No Such Account
|
2691
|
MP1712002_100623FTO_82231
|
1712002000NRG24090620230063794
|
365003983
|
10/06/2023
|
GALLU
|
GALLU
|
1712002WL003306
|
00602
|
SBIN0RRMBGB
|
1105
|
15/06/2023
|
No Such Account
|
2692
|
MP1712002_220823FTO_229835
|
1712002000NRG24100820230208369
|
765054128
|
22/08/2023
|
Vishnu Dohar
|
Vishnu Dohar
|
1712002WL0014162
|
00415
|
SBIN0007936
|
1326
|
28/08/2023
|
No Such Account
|
2693
|
MP1712002_130523APB_FTO_40433
|
1712002000NRG24130520230024520
|
775840883
|
13/05/2023
|
HEERALAL
|
HEERALAL
|
1712002WL001192
|
00468
|
UBIN0547832
|
663
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
MP1712002_150623APB_FTO_93940
|
1712002000NRG24150620230080572
|
449737216
|
15/06/2023
|
HEERALAL KOTWAR
|
HEERALAL KOTWAR
|
1712002WL004274
|
00468
|
UBIN0547832
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
MP1712002_150623FTO_93907
|
1712002000NRG24150620230080578
|
449737091
|
15/06/2023
|
Rajkumar mishra
|
Rajkumar mishra
|
1712002WL004274
|
00468
|
UBIN0547832
|
1326
|
22/06/2023
|
No Such Account
|
2696
|
MP1712002_150623APB_FTO_93940
|
1712002000NRG24150620230080751
|
449737216
|
15/06/2023
|
BUTANI KOL
|
BUTANI KOL
|
1712002WL004277
|
00176
|
IDIB000K802
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2697
|
MP1712002_150623APB_FTO_93940
|
1712002000NRG24150620230080756
|
449737216
|
15/06/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
1712002WL004277
|
00176
|
IDIB000K802
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2698
|
MP1712002_150623APB_FTO_93940
|
1712002000NRG24150620230080758
|
449737216
|
15/06/2023
|
MAYA CHAMAR
|
MAYA CHAMAR
|
1712002WL004277
|
00176
|
IDIB000K802
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2699
|
MP1712002_170423APB_FTO_10579
|
1712002000NRG24170420230001793
|
639208225
|
17/04/2023
|
ALOK MISHRA
|
ALOK MISHRA
|
1712002WL000151
|
00415
|
SBIN0004124
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
MP1712002_191023FTO_324789
|
1712002000NRG24191020230276263
|
|
19/10/2023
|
Arun Yadev
|
Arun Yadev
|
1712002WL024632
|
00468
|
UBIN0547832
|
1326
|
15/11/2023
|
No Such Account
|
2701
|
MP1712002_191023FTO_324789
|
1712002000NRG24191020230276264
|
|
19/10/2023
|
Sampatiya
|
Sampatiya
|
1712002WL024632
|
00468
|
UBIN0547832
|
1326
|
15/11/2023
|
No Such Account
|
2702
|
MP1712002_210523APB_FTO_51013
|
1712002000NRG24200520230031561
|
864870838
|
21/05/2023
|
ALOK MISHRA
|
ALOK MISHRA
|
1712002WL001582
|
00415
|
SBIN0004124
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
MP1712002_210523APB_FTO_51013
|
1712002000NRG24210520230032112
|
864870838
|
21/05/2023
|
Deepak yadav
|
Deepak yadav
|
1712002WL001618
|
00078
|
CNRB0002489
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2704
|
MP1712002_210523APB_FTO_51013
|
1712002000NRG24210520230032113
|
864870838
|
21/05/2023
|
Alok yadav
|
Alok yadav
|
1712002WL001618
|
00468
|
UBIN0552739
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
MP1712002_210523APB_FTO_51013
|
1712002000NRG24210520230032116
|
864870838
|
21/05/2023
|
Gyanendra kumar
|
Gyanendra kumar
|
1712002WL001618
|
00468
|
UBIN0539937
|
1326
|
25/05/2023
|
Account closed
|
2706
|
MP1712002_240523FTO_55559
|
1712002000NRG24230520230034515
|
050100285
|
24/05/2023
|
Pooja
|
Pooja
|
1712002WL001776
|
00176
|
IDIB000J530
|
884
|
30/05/2023
|
No Such Account
|
2707
|
MP1712002_240523FTO_55559
|
1712002000NRG24230520230034517
|
050100285
|
24/05/2023
|
Karuna Dohar
|
Karuna Dohar
|
1712002WL001776
|
00176
|
IDIB000J530
|
884
|
30/05/2023
|
A/c Blocked or Frozen
|
2708
|
MP1712002_240523APB_FTO_55564
|
1712002000NRG24240520230035746
|
050100268
|
24/05/2023
|
SANTOSH
|
SANTOSH
|
1712002WL001829
|
00602
|
SBIN0RRMBGB
|
1105
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2709
|
MP1712002_260423APB_FTO_18724
|
1712002000NRG24250420230006009
|
644025939
|
26/04/2023
|
ALOK MISHRA
|
ALOK MISHRA
|
1712002WL000304
|
00415
|
SBIN0004124
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
MP1712002_280623APB_FTO_132993
|
1712002000NRG24270620230116650
|
702589586
|
28/06/2023
|
BUTANI KOL
|
BUTANI KOL
|
1712002WL006574
|
00176
|
IDIB000K802
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2711
|
MP1712002_280623APB_FTO_132993
|
1712002000NRG24270620230116655
|
702589586
|
28/06/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
1712002WL006574
|
00176
|
IDIB000K802
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2712
|
MP1712002_280623APB_FTO_132993
|
1712002000NRG24270620230116657
|
702589586
|
28/06/2023
|
MAYA CHAMAR
|
MAYA CHAMAR
|
1712002WL006574
|
00176
|
IDIB000K802
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2713
|
MP1712002_310723FTO_195266
|
1712002000NRG24310720230198073
|
324936089
|
31/07/2023
|
SEEMA SAKET
|
SEEMA SAKET
|
1712002WL012590
|
00415
|
SBIN0006808
|
3060
|
04/08/2023
|
No Such Account
|
2714
|
MP1712002_080823APB_FTO_209811
|
1712002003NRG24080820230206533
|
480829886
|
08/08/2023
|
BHURI
|
BHURI
|
1712002003WL013891
|
00468
|
UBIN0547832
|
2895
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2715
|
MP1712002_150623APB_FTO_93940
|
1712002003NRG24140620230077204
|
449737216
|
15/06/2023
|
RANNU
|
RANNU
|
1712002003WL004061
|
00468
|
UBIN0547832
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
MP1712002_030723APB_FTO_144671
|
1712002005NRG24020720230136466
|
799632276
|
03/07/2023
|
ranu
|
ranu
|
1712002005WL007751
|
00602
|
SBIN0RRMBGB
|
1316
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2717
|
MP1712002_160623APB_FTO_96038
|
1712002010NRG24160620230083043
|
515270702
|
16/06/2023
|
VISHWNATH
|
VISHWNATH
|
1712002010WL004419
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2718
|
MP1712002_250823APB_FTO_235662
|
1712002010NRG24250820230222870
|
843520253
|
25/08/2023
|
Vinod Kumar Ahirwar
|
Vinod Kumar Ahirwar
|
1712002010WL016352
|
00176
|
IDIB000S741
|
2400
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
MP1712002_260623APB_FTO_127921
|
1712002010NRG24260620230111305
|
702817937
|
26/06/2023
|
RAMAUTAR
|
RAMAUTAR
|
1712002010WL006244
|
00602
|
SBIN0RRMBGB
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
MP1712002_130623APB_FTO_88849
|
1712002024NRG24130620230075811
|
383469026
|
13/06/2023
|
JAYPAL KORI
|
JAYPAL KORI
|
1712002024WL003966
|
00468
|
UBIN0539937
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
MP1712002_100823FTO_212813
|
1712002026NRG23211220220497095
|
589741824
|
10/08/2023
|
RAMSOHAWAN
|
RAMSOHAWAN
|
1712002WL0077704
|
00602
|
SBIN0RRMBGB
|
2702
|
18/08/2023
|
No Such Account
|
2722
|
MP1712002_120923APB_FTO_261444
|
1712002026NRG24110920230236068
|
|
12/09/2023
|
LAWLESH KUSHWAHA
|
LAWLESH KUSHWAHA
|
1712002026WL018824
|
00176
|
IDIB000K802
|
2895
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
MP1712002_181023FTO_323471
|
1712002029NRG24181020230274554
|
|
18/10/2023
|
sonu
|
sonu
|
1712002029WL024469
|
00176
|
IDIB000K802
|
221
|
15/11/2023
|
No Such Account
|
2724
|
MP1712002_181023FTO_323471
|
1712002029NRG24181020230274560
|
|
18/10/2023
|
ameer
|
ameer
|
1712002029WL024469
|
00176
|
IDIB000K802
|
442
|
15/11/2023
|
No Such Account
|
2725
|
MP1712002_181023FTO_323471
|
1712002029NRG24181020230274579
|
|
18/10/2023
|
munni
|
munni
|
1712002029WL024469
|
00176
|
IDIB000K802
|
221
|
15/11/2023
|
No Such Account
|
2726
|
MP1712002_270623FTO_130702
|
1712002035NRG23121020220400634
|
702694891
|
27/06/2023
|
RAMNARESH
|
RAMNARESH
|
1712002WL0060507
|
00602
|
SBIN0RRMBGB
|
30
|
05/07/2023
|
No Such Account
|
2727
|
MP1712002_270623FTO_130702
|
1712002035NRG23121020220400635
|
702694891
|
27/06/2023
|
RAMNARESH
|
RAMNARESH
|
1712002WL0060507
|
00602
|
SBIN0RRMBGB
|
30
|
05/07/2023
|
No Such Account
|
2728
|
MP1712002_270623FTO_130702
|
1712002035NRG23221220220500084
|
702694891
|
27/06/2023
|
RAMNARESH
|
RAMNARESH
|
1712002WL0078193
|
00602
|
SBIN0RRMBGB
|
60
|
05/07/2023
|
No Such Account
|
2729
|
MP1712002_270623FTO_130702
|
1712002035NRG23221220220500085
|
702694891
|
27/06/2023
|
RAMNARESH
|
RAMNARESH
|
1712002WL0078193
|
00602
|
SBIN0RRMBGB
|
120
|
05/07/2023
|
No Such Account
|
2730
|
MP1712002_270623FTO_130702
|
1712002035NRG23290520230610231
|
702694891
|
27/06/2023
|
RAMNARESH
|
RAMNARESH
|
1712002WL0094773
|
00602
|
SBIN0RRMBGB
|
60
|
05/07/2023
|
No Such Account
|
2731
|
MP1712002_270623FTO_130702
|
1712002035NRG23290520230610232
|
702694891
|
27/06/2023
|
RAMNARESH
|
RAMNARESH
|
1712002WL0094773
|
00602
|
SBIN0RRMBGB
|
60
|
05/07/2023
|
No Such Account
|
2732
|
MP1712002_240723APB_FTO_183912
|
1712002037NRG24240720230191279
|
207684897
|
24/07/2023
|
JAGDISH
|
JAGDISH
|
1712002037WL011662
|
00468
|
UBIN0547832
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
MP1712002_240723APB_FTO_183912
|
1712002037NRG24240720230191292
|
207684897
|
24/07/2023
|
Chotelal
|
Chotelal
|
1712002037WL011662
|
00602
|
SBIN0RRMBGB
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
MP1712002_240723APB_FTO_183912
|
1712002037NRG24240720230191307
|
207684897
|
24/07/2023
|
Shaukhi
|
Shaukhi
|
1712002037WL011662
|
00602
|
SBIN0RRMBGB
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
MP1712002_301023APB_FTO_337230
|
1712002037NRG24271020230287901
|
|
30/10/2023
|
JAGDISH
|
JAGDISH
|
1712002037WL025742
|
00468
|
UBIN0547832
|
10
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
MP1712002_100623FTO_82231
|
1712002040NRG24100620230065583
|
365003983
|
10/06/2023
|
Mohit
|
Mohit
|
1712002040WL003392
|
00176
|
IDIB000S594
|
1326
|
15/06/2023
|
No Such Account
|
2737
|
MP1712002_100623FTO_82231
|
1712002040NRG24100620230065586
|
365003983
|
10/06/2023
|
Rakesh
|
Rakesh
|
1712002040WL003392
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
No Such Account
|
2738
|
MP1712002_100623FTO_82231
|
1712002040NRG24100620230065587
|
365003983
|
10/06/2023
|
Rekha
|
Rekha
|
1712002040WL003392
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
No Such Account
|
2739
|
MP1712002_150623FTO_93907
|
1712002040NRG24140620230077238
|
449737091
|
15/06/2023
|
Mohit
|
Mohit
|
1712002040WL004067
|
00176
|
IDIB000S594
|
1323
|
22/06/2023
|
No Such Account
|
2740
|
MP1712002_150623FTO_93907
|
1712002040NRG24140620230077241
|
449737091
|
15/06/2023
|
Rakesh
|
Rakesh
|
1712002040WL004067
|
00602
|
SBIN0RRMBGB
|
1323
|
22/06/2023
|
No Such Account
|
2741
|
MP1712002_150623FTO_93907
|
1712002040NRG24140620230077242
|
449737091
|
15/06/2023
|
Rekha
|
Rekha
|
1712002040WL004067
|
00602
|
SBIN0RRMBGB
|
1323
|
22/06/2023
|
No Such Account
|
2742
|
MP1712002_270623FTO_130702
|
1712002043NRG23121020220400493
|
702694891
|
27/06/2023
|
PARVENDRA RAJAK
|
PARVENDRA RAJAK
|
1712002WL0060475
|
00602
|
SBIN0RRMBGB
|
20
|
05/07/2023
|
No Such Account
|
2743
|
MP1712002_120623FTO_85980
|
1712002055NRG24120620230071741
|
364292862
|
12/06/2023
|
dADU BHAI DASH
|
dADU BHAI DASH
|
1712002055WL003772
|
00468
|
UBIN0547832
|
1326
|
15/06/2023
|
No Such Account
|
2744
|
MP1712002_250823APB_FTO_235662
|
1712002055NRG24250820230222992
|
843520253
|
25/08/2023
|
SHYAMLAL
|
SHYAMLAL
|
1712002055WL016364
|
00602
|
SBIN0RRMBGB
|
3315
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
MP1712002_220823FTO_229835
|
1712002065NRG24100820230208381
|
765054128
|
22/08/2023
|
Vishnu Dohar
|
Vishnu Dohar
|
1712002WL0014168
|
00415
|
SBIN0007936
|
1326
|
28/08/2023
|
No Such Account
|
2746
|
MP1712002_220823FTO_229835
|
1712002065NRG24100820230208383
|
765054128
|
22/08/2023
|
Vishnu Dohar
|
Vishnu Dohar
|
1712002WL0014168
|
00415
|
SBIN0007936
|
1326
|
28/08/2023
|
No Such Account
|
2747
|
MP1712002_220823FTO_229835
|
1712002065NRG24170820230215788
|
765054128
|
22/08/2023
|
jiyelal kol
|
jiyelal kol
|
1712002WL0015305
|
00602
|
SBIN0RRMBGB
|
1326
|
28/08/2023
|
Account closed
|
2748
|
MP1712002_220823FTO_229835
|
1712002065NRG24170820230215790
|
765054128
|
22/08/2023
|
jiyelal kol
|
jiyelal kol
|
1712002WL0015305
|
00602
|
SBIN0RRMBGB
|
1326
|
28/08/2023
|
Account closed
|
2749
|
MP1712002_180423FTO_11573
|
1712002066NRG21281220211006199
|
649231162
|
18/04/2023
|
LALA BHIYA
|
LALA BHIYA
|
1712002WL079204
|
00415
|
SBIN0007936
|
900
|
12/05/2023
|
Account closed
|
2750
|
MP1712002_180423FTO_11573
|
1712002066NRG21281220211006200
|
649231162
|
18/04/2023
|
LALA BHIYA
|
LALA BHIYA
|
1712002WL079204
|
00415
|
SBIN0007936
|
630
|
12/05/2023
|
Account closed
|
2751
|
MP1712002_180423FTO_11573
|
1712002066NRG21311220211006257
|
649231162
|
18/04/2023
|
KRIPA SANKAR
|
KRIPA SANKAR
|
1712002WL079217
|
00176
|
IDIB000J530
|
624
|
13/05/2023
|
No Such Account
|
2752
|
MP1712002_180423FTO_11573
|
1712002066NRG21311220211006258
|
649231162
|
18/04/2023
|
KRIPA SANKAR
|
KRIPA SANKAR
|
1712002WL079217
|
00176
|
IDIB000J530
|
900
|
13/05/2023
|
No Such Account
|
2753
|
MP1712002_180423FTO_11573
|
1712002066NRG21311220211006259
|
649231162
|
18/04/2023
|
KRIPA SANKAR
|
KRIPA SANKAR
|
1712002WL079217
|
00176
|
IDIB000J530
|
630
|
13/05/2023
|
No Such Account
|
2754
|
MP1712002_100823FTO_212984
|
1712002066NRG24100820230208485
|
589744053
|
10/08/2023
|
BABU LAL CHUDHARI
|
BABU LAL CHUDHARI
|
1712002066WL014178
|
00415
|
SBIN0007936
|
10
|
18/08/2023
|
No Such Account
|
2755
|
MP1712002_231123FTO_363048
|
1712002068NRG24231120230321586
|
|
23/11/2023
|
Maya kol
|
Maya kol
|
1712002068WL028620
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
2756
|
MP1712002_260623APB_FTO_127921
|
1712002069NRG24250620230110654
|
702817937
|
26/06/2023
|
Geeta saket
|
Geeta saket
|
1712002069WL006159
|
00468
|
UBIN0562696
|
1316
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
MP1712002_010224APB_FTO_449415
|
1712002069NRG24310120240444477
|
|
01/02/2024
|
GEETA SAKET
|
GEETA SAKET
|
1712002069WL037937
|
00468
|
UBIN0562696
|
1320
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2758
|
MP1712002_200623APB_FTO_111443
|
1712002071NRG24190620230092218
|
523238725
|
20/06/2023
|
JAYLAL CHAMAR
|
JAYLAL CHAMAR
|
1712002071WL005077
|
00602
|
SBIN0RRMBGB
|
700
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2759
|
MP1712002_281123FTO_366781
|
1712002073NRG23070920220349070
|
|
28/11/2023
|
BADRI
|
BADRI
|
1712002WL0049961
|
00176
|
IDIB000S196
|
2895
|
03/01/2024
|
No Such Account
|
2760
|
MP1712002_260723FTO_187731
|
1712002073NRG24260720230193726
|
263833438
|
26/07/2023
|
CHAURASIYA SAKET
|
CHAURASIYA SAKET
|
1712002073WL011962
|
00602
|
SBIN0RRMBGB
|
3060
|
31/07/2023
|
No Such Account
|
2761
|
MP1712002_260723FTO_187731
|
1712002073NRG24260720230193730
|
263833438
|
26/07/2023
|
CHAURASIYA SAKET
|
CHAURASIYA SAKET
|
1712002073WL011964
|
00602
|
SBIN0RRMBGB
|
3264
|
31/07/2023
|
No Such Account
|
2762
|
MP1712002_280523FTO_61087
|
1712002073NRG24280520230042973
|
078677921
|
28/05/2023
|
kiran
|
kiran
|
1712002WL0002163
|
00176
|
IDIB000K802
|
442
|
05/06/2023
|
No Such Account
|
2763
|
MP1712002_240124FTO_441762
|
1712002077NRG21121120221006583
|
|
24/01/2024
|
URMILA
|
URMILA
|
1712002WL0079298
|
00602
|
SBIN0RRMBGB
|
707
|
24/04/2024
|
No Such Account
|
2764
|
MP1712002_240124FTO_441762
|
1712002077NRG21121120221006584
|
|
24/01/2024
|
URMILA
|
URMILA
|
1712002WL0079298
|
00602
|
SBIN0RRMBGB
|
540
|
24/04/2024
|
No Such Account
|
2765
|
MP1712002_240124FTO_441762
|
1712002077NRG21121120221006585
|
|
24/01/2024
|
URMILA
|
URMILA
|
1712002WL0079298
|
00602
|
SBIN0RRMBGB
|
540
|
24/04/2024
|
No Such Account
|
2766
|
MP1712002_240124FTO_441762
|
1712002077NRG21121120221006586
|
|
24/01/2024
|
URMILA
|
URMILA
|
1712002WL0079298
|
00602
|
SBIN0RRMBGB
|
300
|
24/04/2024
|
No Such Account
|
2767
|
MP1712002_161123APB_FTO_356673
|
1712002090NRG24151120230313198
|
|
16/11/2023
|
virendra sen
|
virendra sen
|
1712002090WL027737
|
00045
|
BARB0SATNAX
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
MP1712002_100623FTO_82231
|
1712002091NRG24100620230065455
|
365003983
|
10/06/2023
|
RAMNIHOR KORI
|
RAMNIHOR KORI
|
1712002091WL003381
|
00602
|
SBIN0RRMBGB
|
1547
|
15/06/2023
|
No Such Account
|
2769
|
MP1712003_160523FTO_44000
|
1712003000NRG23100520230609426
|
836278295
|
16/05/2023
|
RANI
|
RANI
|
1712003WL0094611
|
00602
|
SBIN0RRMBGB
|
1224
|
24/05/2023
|
Account closed
|
2770
|
MP1712003_101123APB_FTO_352377
|
1712003000NRG24101120230308206
|
|
10/11/2023
|
SHUBHAM KUMAR BAGRI
|
SHUBHAM KUMAR BAGRI
|
1712003WL027329
|
00602
|
SBIN0RRMBGB
|
2100
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2771
|
MP1712003_260723FTO_187574
|
1712003000NRG24130720230170581
|
263920035
|
26/07/2023
|
PINKI
|
PINKI
|
1712003WL0009908
|
00415
|
SBIN0001348
|
2210
|
31/07/2023
|
No Such Account
|
2772
|
MP1712003_190124APB_FTO_437603
|
1712003000NRG24190120240414289
|
|
19/01/2024
|
Anurag singh
|
Anurag singh
|
1712003WL035974
|
00165
|
IBKL0001842
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
MP1712003_200423FTO_13011
|
1712003000NRG24200420230003132
|
647862323
|
20/04/2023
|
RATTO
|
RATTO
|
1712003WL000201
|
00602
|
SBIN0RRMBGB
|
2873
|
12/05/2023
|
Account closed
|
2774
|
MP1712003_150623APB_FTO_94537
|
1712003001NRG24150620230081359
|
449725873
|
15/06/2023
|
SNEHLATA Patel
|
SNEHLATA Patel
|
1712003001WL004327
|
00176
|
IDIB000N515
|
442
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
MP1712003_140623APB_FTO_91393
|
1712003004NRG24140620230076719
|
393304197
|
14/06/2023
|
Urmila kushwaha
|
Urmila kushwaha
|
1712003004WL004024
|
00415
|
SBIN0001348
|
1547
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2776
|
MP1712003_021123APB_FTO_342357
|
1712003006NRG24021120230296246
|
|
02/11/2023
|
BALA
|
BALA
|
1712003006WL026329
|
00415
|
SBIN0001348
|
2210
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
MP1712003_021123FTO_342348
|
1712003006NRG24021120230296258
|
|
02/11/2023
|
Ramavtar kol
|
Ramavtar kol
|
1712003006WL026329
|
00602
|
SBIN0RRMBGB
|
20
|
04/01/2024
|
No Such Account
|
2778
|
MP1712003_010224FTO_449518
|
1712003006NRG24230120240420702
|
|
01/02/2024
|
Ramavtar kol
|
Ramavtar kol
|
1712003WL0036418
|
00602
|
SBIN0RRMBGB
|
20
|
24/04/2024
|
No Such Account
|
2779
|
MP1712003_260823FTO_236571
|
1712003007NRG24240820230221312
|
843524071
|
26/08/2023
|
Rajan pyasi
|
Rajan pyasi
|
1712003WL0016238
|
00415
|
SBIN0002845
|
2652
|
01/09/2023
|
No Such Account
|
2780
|
MP1712003_260823FTO_236571
|
1712003007NRG24240820230221313
|
843524071
|
26/08/2023
|
PANKAJ DWIVEDI
|
PANKAJ DWIVEDI
|
1712003WL0016238
|
00602
|
SBIN0RRMBGB
|
2652
|
01/09/2023
|
No Such Account
|
2781
|
MP1712003_260823FTO_236571
|
1712003007NRG24240820230221314
|
843524071
|
26/08/2023
|
antardhyani
|
antardhyani
|
1712003WL0016238
|
00602
|
SBIN0RRMBGB
|
2652
|
01/09/2023
|
No Such Account
|
2782
|
MP1712003_160523FTO_44000
|
1712003011NRG23110520230609462
|
836278295
|
16/05/2023
|
smt.mamta panday
|
smt.mamta panday
|
1712003WL0094616
|
00415
|
SBIN0001348
|
2652
|
24/05/2023
|
Account closed
|
2783
|
MP1712003_160523FTO_44000
|
1712003011NRG23110520230609463
|
836278295
|
16/05/2023
|
smt.mamta panday
|
smt.mamta panday
|
1712003WL0094616
|
00415
|
SBIN0001348
|
2652
|
24/05/2023
|
Account closed
|
2784
|
MP1712003_160523FTO_44000
|
1712003011NRG23110520230609464
|
836278295
|
16/05/2023
|
MUNNA LAL
|
MUNNA LAL
|
1712003WL0094616
|
00415
|
SBIN0001348
|
2652
|
24/05/2023
|
No Such Account
|
2785
|
MP1712003_160523FTO_44000
|
1712003011NRG23110520230609465
|
836278295
|
16/05/2023
|
MUNNA LAL
|
MUNNA LAL
|
1712003WL0094616
|
00415
|
SBIN0001348
|
2040
|
24/05/2023
|
No Such Account
|
2786
|
MP1712003_160523FTO_44000
|
1712003011NRG23110520230609466
|
836278295
|
16/05/2023
|
DURGESH MISHRA
|
DURGESH MISHRA
|
1712003WL0094616
|
00602
|
SBIN0RRMBGB
|
2652
|
24/05/2023
|
No Such Account
|
2787
|
MP1712003_160523FTO_44000
|
1712003011NRG23110520230609467
|
836278295
|
16/05/2023
|
DURGESH MISHRA
|
DURGESH MISHRA
|
1712003WL0094616
|
00602
|
SBIN0RRMBGB
|
2652
|
24/05/2023
|
No Such Account
|
2788
|
MP1712003_160523FTO_44000
|
1712003011NRG23120420230609404
|
836278295
|
16/05/2023
|
MUNNA LAL
|
MUNNA LAL
|
1712003WL0094599
|
00415
|
SBIN0001348
|
2856
|
24/05/2023
|
No Such Account
|
2789
|
MP1712003_220224APB_FTO_472467
|
1712003015NRG24220220240491573
|
301588270
|
22/02/2024
|
ARUN RAJAK
|
ARUN RAJAK
|
1712003015WL040897
|
00078
|
CNRB0006167
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
MP1712003_220224APB_FTO_472467
|
1712003016NRG24220220240492179
|
301588270
|
22/02/2024
|
DHARMDAS VISHWAKARMA
|
DHARMDAS VISHWAKARMA
|
1712003016WL040927
|
00415
|
SBIN0001348
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
MP1712003_220224APB_FTO_472467
|
1712003016NRG24220220240492221
|
301588270
|
22/02/2024
|
ABHAY LODHI
|
ABHAY LODHI
|
1712003016WL040929
|
00468
|
UBIN0568295
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
MP1712003_260823FTO_236571
|
1712003018NRG24250820230223041
|
843524071
|
26/08/2023
|
dayaram
|
dayaram
|
1712003WL0016375
|
00415
|
SBIN0001348
|
60
|
01/09/2023
|
No Such Account
|
2793
|
MP1712003_210623APB_FTO_115986
|
1712003019NRG24210620230099049
|
574871000
|
21/06/2023
|
rohit kumarveram
|
rohit kumarveram
|
1712003019WL005431
|
00176
|
IDIB000N515
|
2652
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2794
|
MP1712003_080923FTO_256503
|
1712003020NRG24080920230233470
|
|
08/09/2023
|
Mansukh Lal Kushwaha
|
Mansukh Lal Kushwaha
|
1712003020WL018302
|
00415
|
SBIN0001348
|
2856
|
16/09/2023
|
No Such Account
|
2795
|
MP1712003_160523FTO_44000
|
1712003021NRG23120520230609478
|
836278295
|
16/05/2023
|
sukhiya
|
sukhiya
|
1712003WL0094622
|
00415
|
SBIN0001348
|
2448
|
24/05/2023
|
Account closed
|
2796
|
MP1712003_160523FTO_44000
|
1712003021NRG23120520230609479
|
836278295
|
16/05/2023
|
mukesh vishwakarma
|
mukesh vishwakarma
|
1712003WL0094622
|
00415
|
SBIN0001348
|
3060
|
24/05/2023
|
Account closed
|
2797
|
MP1712003_160523FTO_44000
|
1712003021NRG23120520230609480
|
836278295
|
16/05/2023
|
mukesh vishwakarma
|
mukesh vishwakarma
|
1712003WL0094622
|
00415
|
SBIN0001348
|
3060
|
24/05/2023
|
Account closed
|
2798
|
MP1712003_160523FTO_44000
|
1712003021NRG23120520230609481
|
836278295
|
16/05/2023
|
Ramkesh kushwaha
|
Ramkesh kushwaha
|
1712003WL0094622
|
00415
|
SBIN0001348
|
3060
|
24/05/2023
|
Account closed
|
2799
|
MP1712003_160523FTO_44000
|
1712003021NRG23120520230609482
|
836278295
|
16/05/2023
|
Ramkesh kushwaha
|
Ramkesh kushwaha
|
1712003WL0094622
|
00415
|
SBIN0001348
|
2856
|
24/05/2023
|
Account closed
|
2800
|
MP1712003_160523FTO_44000
|
1712003021NRG23120520230609485
|
836278295
|
16/05/2023
|
PURSHOTAM
|
PURSHOTAM
|
1712003WL0094622
|
00602
|
SBIN0RRMBGB
|
30
|
24/05/2023
|
Account closed
|
2801
|
MP1712003_260823FTO_236571
|
1712003021NRG24170820230215683
|
843524071
|
26/08/2023
|
gori bai kushwaha
|
gori bai kushwaha
|
1712003WL0015283
|
00415
|
SBIN0001348
|
1105
|
01/09/2023
|
Account closed
|
2802
|
MP1712003_090224APB_FTO_458319
|
1712003022NRG24090220240462927
|
|
09/02/2024
|
Ramlakhan Kol
|
Ramlakhan Kol
|
1712003022WL039176
|
00602
|
SBIN0RRMBGB
|
3094
|
24/04/2024
|
A/c Blocked or Frozen
|
2803
|
MP1712003_051223FTO_374440
|
1712003024NRG24051220230334669
|
|
05/12/2023
|
SHUBASH KUMAR KUSHWAHA
|
SHUBASH KUMAR KUSHWAHA
|
1712003024WL029928
|
00176
|
IDIB000J580
|
3094
|
03/01/2024
|
No Such Account
|
2804
|
MP1712003_110623APB_FTO_84134
|
1712003028NRG24110620230068303
|
364936838
|
11/06/2023
|
pursottum kushwaha
|
pursottum kushwaha
|
1712003028WL003531
|
00602
|
SBIN0RRMBGB
|
320
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
MP1712003_150623APB_FTO_94537
|
1712003028NRG24150620230081775
|
449725873
|
15/06/2023
|
Radha Kushwaha
|
Radha Kushwaha
|
1712003028WL004346
|
00415
|
SBIN0001348
|
200
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
MP1712003_260823FTO_236571
|
1712003028NRG24250820230223001
|
843524071
|
26/08/2023
|
Radha Kushwaha
|
Radha Kushwaha
|
1712003WL0016371
|
00176
|
IDIB000J580
|
1547
|
01/09/2023
|
A/c Blocked or Frozen
|
2807
|
MP1712003_101123APB_FTO_352377
|
1712003034NRG24101120230307799
|
|
10/11/2023
|
Rambali
|
Rambali
|
1712003034WL027299
|
00176
|
IDIB000N515
|
2188
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
MP1712003_220124APB_FTO_439777
|
1712003036NRG24220120240418242
|
|
22/01/2024
|
Ram naresh Singraul
|
Ram naresh Singraul
|
1712003036WL036261
|
00176
|
IDIB000J580
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
MP1712003_160523FTO_44000
|
1712003039NRG23150520230609578
|
836278295
|
16/05/2023
|
ANITA b
|
ANITA b
|
1712003WL0094632
|
00176
|
IDIB000J580
|
1224
|
24/05/2023
|
No Such Account
|
2810
|
MP1712003_160523FTO_44000
|
1712003039NRG23150520230609579
|
836278295
|
16/05/2023
|
ANITA b
|
ANITA b
|
1712003WL0094632
|
00176
|
IDIB000J580
|
1224
|
24/05/2023
|
No Such Account
|
2811
|
MP1712003_080723APB_FTO_155529
|
1712003047NRG24080720230158169
|
843579616
|
08/07/2023
|
Punauva Chaudhari
|
Punauva Chaudhari
|
1712003047WL009001
|
00415
|
SBIN0001348
|
50
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2812
|
MP1712003_211023APB_FTO_327871
|
1712003047NRG24211020230278680
|
|
21/10/2023
|
Pooran Lal chaudhari
|
Pooran Lal chaudhari
|
1712003047WL024941
|
00415
|
SBIN0001348
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
MP1712003_260823FTO_236571
|
1712003051NRG24250820230223197
|
843524071
|
26/08/2023
|
Kanchhedi Lal Charmkar
|
Kanchhedi Lal Charmkar
|
1712003WL0016382
|
00602
|
SBIN0RRMBGB
|
2652
|
01/09/2023
|
No Such Account
|
2814
|
MP1712003_260224APB_FTO_475487
|
1712003052NRG24260220240498853
|
301914160
|
26/02/2024
|
THAKUR PRASAD
|
THAKUR PRASAD
|
1712003052WL041397
|
00602
|
SBIN0RRMBGB
|
1323
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
MP1712003_260723FTO_187574
|
1712003058NRG24130720230170571
|
263920035
|
26/07/2023
|
SUNEETA KORI
|
SUNEETA KORI
|
1712003WL0009905
|
00602
|
SBIN0RRMBGB
|
221
|
31/07/2023
|
Account closed
|
2816
|
MP1712003_260723FTO_187574
|
1712003058NRG24130720230170572
|
263920035
|
26/07/2023
|
RANI
|
RANI
|
1712003WL0009905
|
00602
|
SBIN0RRMBGB
|
442
|
31/07/2023
|
Account closed
|
2817
|
MP1712003_260723FTO_187574
|
1712003058NRG24130720230170575
|
263920035
|
26/07/2023
|
SUNEETA KORI
|
SUNEETA KORI
|
1712003WL0009905
|
00602
|
SBIN0RRMBGB
|
884
|
31/07/2023
|
Account closed
|
2818
|
MP1712003_180523APB_FTO_47874
|
1712003058NRG24180520230029076
|
836114385
|
18/05/2023
|
RANI
|
RANI
|
1712003058WL001490
|
00602
|
SBIN0RRMBGB
|
442
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2819
|
MP1712003_180523APB_FTO_47874
|
1712003058NRG24180520230029144
|
836114385
|
18/05/2023
|
LAXMAN PRASAD MISHRA
|
LAXMAN PRASAD MISHRA
|
1712003058WL001490
|
00415
|
SBIN0004197
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
MP1712003_180523APB_FTO_47874
|
1712003058NRG24180520230029151
|
836114385
|
18/05/2023
|
SUNEETA KORI
|
SUNEETA KORI
|
1712003058WL001491
|
00602
|
SBIN0RRMBGB
|
221
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2821
|
MP1712003_311023APB_FTO_340044
|
1712003058NRG24311020230294088
|
|
31/10/2023
|
SANJAY KORI
|
SANJAY KORI
|
1712003058WL026167
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
MP1712003_160523FTO_44000
|
1712003061NRG23120520230609489
|
836278295
|
16/05/2023
|
Guddi Bai Kapadiya
|
Guddi Bai Kapadiya
|
1712003WL0094623
|
00602
|
SBIN0RRMBGB
|
1224
|
24/05/2023
|
No Such Account
|
2823
|
MP1712003_160523FTO_44000
|
1712003061NRG23120520230609490
|
836278295
|
16/05/2023
|
Guddi Bai Kapadiya
|
Guddi Bai Kapadiya
|
1712003WL0094623
|
00602
|
SBIN0RRMBGB
|
1224
|
24/05/2023
|
No Such Account
|
2824
|
MP1712003_100523FTO_35690
|
1712003073NRG24100520230019785
|
714767954
|
10/05/2023
|
uma
|
uma
|
1712003073WL000946
|
00602
|
SBIN0RRMBGB
|
884
|
16/05/2023
|
Account closed
|
2825
|
MP1712003_230224APB_FTO_473323
|
1712003073NRG24220220240492635
|
302199832
|
23/02/2024
|
lovlesh
|
lovlesh
|
1712003073WL040977
|
00602
|
SBIN0RRMBGB
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
MP1712003_260823FTO_236571
|
1712003074NRG24250820230223007
|
843524071
|
26/08/2023
|
ROHAN MANDAL
|
ROHAN MANDAL
|
1712003WL0016373
|
00415
|
SBIN0001348
|
3094
|
01/09/2023
|
Account closed
|
2827
|
MP1712003_220124APB_FTO_439777
|
1712003077NRG24220120240418851
|
|
22/01/2024
|
MOHAN
|
MOHAN
|
1712003077WL036292
|
00602
|
SBIN0RRMBGB
|
3
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
MP1712003_220124APB_FTO_439777
|
1712003077NRG24220120240418854
|
|
22/01/2024
|
ARVIND SINGH
|
ARVIND SINGH
|
1712003077WL036292
|
00602
|
SBIN0RRMBGB
|
3
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
MP1712003_160523FTO_44000
|
1712003078NRG23150520230609577
|
836278295
|
16/05/2023
|
Lalita Dahayat
|
Lalita Dahayat
|
1712003WL0094631
|
00415
|
SBIN0001348
|
2448
|
24/05/2023
|
Account closed
|
2830
|
MP1712003_090523FTO_34612
|
1712003078NRG24080520230017246
|
687154992
|
09/05/2023
|
Lalita Dahayat
|
Lalita Dahayat
|
1712003078WL000818
|
00415
|
SBIN0001348
|
2873
|
15/05/2023
|
Account closed
|
2831
|
MP1712003_260423FTO_18940
|
1712003078NRG24260420230007526
|
643914254
|
26/04/2023
|
Lalita Dahayat
|
Lalita Dahayat
|
1712003078WL000332
|
00415
|
SBIN0001348
|
2210
|
12/05/2023
|
Account closed
|
2832
|
MP1712003_120723APB_FTO_163856
|
1712003079NRG24120720230168069
|
892115202
|
12/07/2023
|
RAJAVIND PATEL
|
RAJAVIND PATEL
|
1712003079WL009684
|
00415
|
SBIN0001348
|
663
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2833
|
MP1712003_160523FTO_44000
|
1712003080NRG23160520230609601
|
836278295
|
16/05/2023
|
RANNULODHI
|
RANNULODHI
|
1712003WL0094637
|
00602
|
SBIN0RRMBGB
|
1224
|
24/05/2023
|
Account closed
|
2834
|
MP1712003_160523FTO_44000
|
1712003080NRG23160520230609602
|
836278295
|
16/05/2023
|
RANNULODHI
|
RANNULODHI
|
1712003WL0094637
|
00602
|
SBIN0RRMBGB
|
1224
|
24/05/2023
|
Account closed
|
2835
|
MP1712003_160523FTO_44000
|
1712003082NRG23120520230609491
|
836278295
|
16/05/2023
|
deepak sahu
|
deepak sahu
|
1712003WL0094624
|
00415
|
SBIN0001348
|
1088
|
24/05/2023
|
Account closed
|
2836
|
MP1712003_160523FTO_44000
|
1712003082NRG23120520230609492
|
836278295
|
16/05/2023
|
deepak sahu
|
deepak sahu
|
1712003WL0094624
|
00415
|
SBIN0001348
|
1224
|
24/05/2023
|
Account closed
|
2837
|
MP1712003_160523FTO_44000
|
1712003082NRG23120520230609493
|
836278295
|
16/05/2023
|
deepak sahu
|
deepak sahu
|
1712003WL0094624
|
00415
|
SBIN0001348
|
1224
|
24/05/2023
|
Account closed
|
2838
|
MP1712003_160523FTO_44000
|
1712003082NRG23120520230609494
|
836278295
|
16/05/2023
|
deepak sahu
|
deepak sahu
|
1712003WL0094624
|
00415
|
SBIN0001348
|
260
|
24/05/2023
|
Account closed
|
2839
|
MP1712003_160523FTO_44000
|
1712003082NRG23120520230609495
|
836278295
|
16/05/2023
|
deepak sahu
|
deepak sahu
|
1712003WL0094624
|
00415
|
SBIN0001348
|
1020
|
24/05/2023
|
Account closed
|
2840
|
MP1712003_201023APB_FTO_325866
|
1712003086NRG24191020230276624
|
|
20/10/2023
|
hanslal prajapati
|
hanslal prajapati
|
1712003086WL024697
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
MP1712003_010224FTO_449518
|
1712003092NRG24160120240405605
|
|
01/02/2024
|
Rakehs Kol
|
Rakehs Kol
|
1712003WL0035379
|
00176
|
IDIB000N515
|
2652
|
24/04/2024
|
No Such Account
|
2842
|
MP1712003_160523FTO_44000
|
1712003093NRG23120420230609405
|
836278295
|
16/05/2023
|
Vivek Rajak
|
Vivek Rajak
|
1712003WL0094600
|
00415
|
SBIN0001348
|
3060
|
24/05/2023
|
No Such Account
|
2843
|
MP1712004_040723FTO_147167
|
1712004000NRG22080620230887331
|
807085333
|
04/07/2023
|
Sundarlal
|
Sundarlal
|
1712004WL0118743
|
00602
|
SBIN0RRMBGB
|
2509
|
13/07/2023
|
Account closed
|
2844
|
MP1712004_090823FTO_211018
|
1712004000NRG23080820230612441
|
534330023
|
09/08/2023
|
Neetu Sen
|
Neetu Sen
|
1712004WL0095382
|
00602
|
SBIN0RRMBGB
|
2448
|
15/08/2023
|
No Such Account
|
2845
|
MP1712004_090823FTO_211053
|
1712004000NRG23080820230612454
|
534366400
|
09/08/2023
|
MOLLA
|
MOLLA
|
1712004WL0095385
|
00602
|
SBIN0RRMBGB
|
2448
|
15/08/2023
|
No Such Account
|
2846
|
MP1712004_090823FTO_211053
|
1712004000NRG23080820230612455
|
534366400
|
09/08/2023
|
savitri
|
savitri
|
1712004WL0095385
|
00602
|
SBIN0RRMBGB
|
2448
|
15/08/2023
|
No Such Account
|
2847
|
MP1712004_090823FTO_211053
|
1712004000NRG23080820230612456
|
534366400
|
09/08/2023
|
RAMDATT DAHIYA
|
RAMDATT DAHIYA
|
1712004WL0095385
|
00602
|
SBIN0RRMBGB
|
2448
|
15/08/2023
|
No Such Account
|
2848
|
MP1712004_090823FTO_211053
|
1712004000NRG23080820230612457
|
534366400
|
09/08/2023
|
RAMDATT DAHIYA
|
RAMDATT DAHIYA
|
1712004WL0095385
|
00602
|
SBIN0RRMBGB
|
2448
|
15/08/2023
|
No Such Account
|
2849
|
MP1712004_090823FTO_211053
|
1712004000NRG23080820230612467
|
534366400
|
09/08/2023
|
PALTU SAHU
|
PALTU SAHU
|
1712004WL0095385
|
00602
|
SBIN0RRMBGB
|
2244
|
15/08/2023
|
No Such Account
|
2850
|
MP1712004_041023FTO_302352
|
1712004000NRG23240920230612667
|
|
04/10/2023
|
SUKHILAL
|
SUKHILAL
|
1712004WL0095445
|
00602
|
SBIN0RRMBGB
|
2448
|
15/11/2023
|
No Such Account
|
2851
|
MP1712004_041023FTO_302352
|
1712004000NRG23240920230612668
|
|
04/10/2023
|
SUKHILAL
|
SUKHILAL
|
1712004WL0095445
|
00602
|
SBIN0RRMBGB
|
2448
|
15/11/2023
|
No Such Account
|
2852
|
MP1712004_041023FTO_302352
|
1712004000NRG23240920230612671
|
|
04/10/2023
|
RAMDATT DAHIYA
|
RAMDATT DAHIYA
|
1712004WL0095445
|
00602
|
SBIN0RRMBGB
|
2448
|
15/11/2023
|
No Such Account
|
2853
|
MP1712004_041023FTO_302352
|
1712004000NRG23240920230612672
|
|
04/10/2023
|
RAMDATT DAHIYA
|
RAMDATT DAHIYA
|
1712004WL0095445
|
00602
|
SBIN0RRMBGB
|
2448
|
15/11/2023
|
No Such Account
|
2854
|
MP1712004_041023FTO_302352
|
1712004000NRG23240920230612673
|
|
04/10/2023
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0095445
|
00602
|
SBIN0RRMBGB
|
2856
|
15/11/2023
|
No Such Account
|
2855
|
MP1712004_041023FTO_302352
|
1712004000NRG23240920230612674
|
|
04/10/2023
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0095445
|
00602
|
SBIN0RRMBGB
|
2856
|
15/11/2023
|
No Such Account
|
2856
|
MP1712004_041023FTO_302352
|
1712004000NRG23240920230612675
|
|
04/10/2023
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0095445
|
00602
|
SBIN0RRMBGB
|
2856
|
15/11/2023
|
No Such Account
|
2857
|
MP1712004_130224APB_FTO_462158
|
1712004000NRG24120220240470980
|
|
13/02/2024
|
shiv
|
shiv
|
1712004WL039697
|
00602
|
SBIN0RRMBGB
|
15
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
MP1712004_130224APB_FTO_462158
|
1712004000NRG24120220240471004
|
|
13/02/2024
|
raven
|
raven
|
1712004WL039697
|
00415
|
SBIN0013659
|
15
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
MP1712004_120723APB_FTO_163370
|
1712004000NRG24120720230168773
|
892116785
|
12/07/2023
|
ashish kumar chaudhari
|
ashish kumar chaudhari
|
1712004WL009747
|
00468
|
UBIN0568295
|
2400
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
MP1712004_131123APB_FTO_354317
|
1712004000NRG24131120230310887
|
|
13/11/2023
|
RAMADHAR KOL
|
RAMADHAR KOL
|
1712004WL027548
|
00602
|
SBIN0RRMBGB
|
24
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
MP1712004_140224APB_FTO_463820
|
1712004000NRG24140220240476146
|
|
14/02/2024
|
PUSHPENDRA KUMAR SEN
|
PUSHPENDRA KUMAR SEN
|
1712004WL039915
|
00415
|
SBIN0013659
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
MP1712004_140224APB_FTO_463820
|
1712004000NRG24140220240476199
|
|
14/02/2024
|
Athainya
|
Athainya
|
1712004WL039918
|
00602
|
SBIN0RRMBGB
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
MP1712004_140723APB_FTO_168758
|
1712004000NRG24140720230173999
|
069347811
|
14/07/2023
|
PREMLAL DAHAYAT
|
PREMLAL DAHAYAT
|
1712004WL010183
|
00602
|
SBIN0RRMBGB
|
612
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
MP1712004_190723FTO_175888
|
1712004000NRG24190720230183797
|
107133596
|
19/07/2023
|
archana singh
|
archana singh
|
1712004WL0010943
|
00602
|
ALLA0SG5007
|
2652
|
22/07/2023
|
invalid Bank Identifier
|
2865
|
MP1712004_190723FTO_175888
|
1712004000NRG24190720230183937
|
107133596
|
19/07/2023
|
NEETA PAL
|
NEETA PAL
|
1712004WL0010956
|
00415
|
SBIN0005196
|
2652
|
22/07/2023
|
No Such Account
|
2866
|
MP1712004_200523APB_FTO_50267
|
1712004000NRG24200520230031660
|
865442739
|
20/05/2023
|
KRISHNA KUSHWAHA
|
KRISHNA KUSHWAHA
|
1712004WL001587
|
00176
|
IDIB000U529
|
2652
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
MP1712004_210423APB_FTO_14529
|
1712004000NRG24210420230003702
|
646716692
|
21/04/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1712004WL000224
|
00602
|
SBIN0RRMBGB
|
1768
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2868
|
MP1712004_210423APB_FTO_14529
|
1712004000NRG24210420230003709
|
646716692
|
21/04/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
1712004WL000224
|
00602
|
SBIN0RRMBGB
|
1768
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
MP1712004_290523FTO_62430
|
1712004000NRG24290520230044516
|
086888931
|
29/05/2023
|
Ravi
|
Ravi
|
1712004WL002219
|
00602
|
SBIN0RRMBGB
|
2431
|
01/06/2023
|
No Such Account
|
2870
|
MP1712004_300623APB_FTO_138741
|
1712004000NRG24300620230126723
|
800101815
|
30/06/2023
|
rajnee
|
rajnee
|
1712004WL007119
|
00602
|
SBIN0RRMBGB
|
1989
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
MP1712004_190823APB_FTO_226650
|
1712004001NRG24190820230217138
|
728688217
|
19/08/2023
|
SUNEETA BUNKAR
|
SUNEETA BUNKAR
|
1712004001WL015547
|
00415
|
SBIN0013659
|
50
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
MP1712004_241023APB_FTO_330305
|
1712004015NRG24231020230281804
|
|
24/10/2023
|
Ganesh prajapati
|
Ganesh prajapati
|
1712004015WL025197
|
00602
|
SBIN0RRMBGB
|
2160
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2873
|
MP1712004_250124APB_FTO_443241
|
1712004019NRG24250120240426693
|
|
25/01/2024
|
BUNDILAL KOL
|
BUNDILAL KOL
|
1712004019WL036850
|
00602
|
SBIN0RRMBGB
|
120
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
MP1712004_230923APB_FTO_284543
|
1712004028NRG24230920230245703
|
|
23/09/2023
|
SANDHYA CHAUDHARY
|
SANDHYA CHAUDHARY
|
1712004028WL020504
|
00176
|
IDIB000U529
|
500
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
MP1712004_150224APB_FTO_464298
|
1712004029NRG24150220240476780
|
303511870
|
15/02/2024
|
VEBEE
|
VEBEE
|
1712004029WL039949
|
00602
|
SBIN0RRMBGB
|
30
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
MP1712004_130723APB_FTO_165236
|
1712004048NRG24130720230170399
|
051147495
|
13/07/2023
|
NANDU KOL
|
NANDU KOL
|
1712004048WL009888
|
00602
|
SBIN0RRMBGB
|
1650
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
MP1712005_290923FTO_295798
|
1712005000NRG23010620230610841
|
|
29/09/2023
|
MUNNU
|
MUNNU
|
1712005WL0094920
|
00602
|
SBIN0RRMBGB
|
3060
|
15/11/2023
|
No Such Account
|
2878
|
MP1712005_290923FTO_295798
|
1712005000NRG23010620230610842
|
|
29/09/2023
|
MUNNU
|
MUNNU
|
1712005WL0094920
|
00602
|
SBIN0RRMBGB
|
3060
|
15/11/2023
|
No Such Account
|
2879
|
MP1712005_290923FTO_295798
|
1712005000NRG23010620230610843
|
|
29/09/2023
|
RAJJI
|
RAJJI
|
1712005WL0094920
|
00602
|
SBIN0RRMBGB
|
3060
|
15/11/2023
|
No Such Account
|
2880
|
MP1712005_290923FTO_295798
|
1712005000NRG23010620230610844
|
|
29/09/2023
|
RAJJI
|
RAJJI
|
1712005WL0094920
|
00602
|
SBIN0RRMBGB
|
3060
|
15/11/2023
|
No Such Account
|
2881
|
MP1712005_290923FTO_295798
|
1712005000NRG23010620230610845
|
|
29/09/2023
|
SIYA
|
SIYA
|
1712005WL0094920
|
00602
|
SBIN0RRMBGB
|
3060
|
15/11/2023
|
No Such Account
|
2882
|
MP1712005_290923FTO_295798
|
1712005000NRG23010620230610846
|
|
29/09/2023
|
SIYA
|
SIYA
|
1712005WL0094920
|
00602
|
SBIN0RRMBGB
|
3060
|
15/11/2023
|
No Such Account
|
2883
|
MP1712005_290923FTO_295798
|
1712005000NRG23010620230610847
|
|
29/09/2023
|
JANKI
|
JANKI
|
1712005WL0094920
|
00602
|
SBIN0RRMBGB
|
3060
|
15/11/2023
|
No Such Account
|
2884
|
MP1712005_290923FTO_295798
|
1712005000NRG23010620230610848
|
|
29/09/2023
|
JANKI
|
JANKI
|
1712005WL0094920
|
00602
|
SBIN0RRMBGB
|
3060
|
15/11/2023
|
No Such Account
|
2885
|
MP1712005_290923FTO_295798
|
1712005000NRG23010620230610857
|
|
29/09/2023
|
SIYA
|
SIYA
|
1712005WL0094920
|
00602
|
SBIN0RRMBGB
|
3060
|
15/11/2023
|
No Such Account
|
2886
|
MP1712005_290923FTO_295798
|
1712005000NRG23010620230610858
|
|
29/09/2023
|
SIYA
|
SIYA
|
1712005WL0094920
|
00602
|
SBIN0RRMBGB
|
3060
|
15/11/2023
|
No Such Account
|
2887
|
MP1712005_290923FTO_295798
|
1712005000NRG23010620230610859
|
|
29/09/2023
|
RAJJI
|
RAJJI
|
1712005WL0094920
|
00602
|
SBIN0RRMBGB
|
3060
|
15/11/2023
|
No Such Account
|
2888
|
MP1712005_290923FTO_295798
|
1712005000NRG23010620230610860
|
|
29/09/2023
|
RAJJI
|
RAJJI
|
1712005WL0094920
|
00602
|
SBIN0RRMBGB
|
3060
|
15/11/2023
|
No Such Account
|
2889
|
MP1712005_290923FTO_295798
|
1712005000NRG23010620230610861
|
|
29/09/2023
|
JANKI
|
JANKI
|
1712005WL0094920
|
00602
|
SBIN0RRMBGB
|
3060
|
15/11/2023
|
No Such Account
|
2890
|
MP1712005_290923FTO_295798
|
1712005000NRG23010620230610862
|
|
29/09/2023
|
JANKI
|
JANKI
|
1712005WL0094920
|
00602
|
SBIN0RRMBGB
|
3060
|
15/11/2023
|
No Such Account
|
2891
|
MP1712005_290923FTO_295798
|
1712005000NRG23010620230610870
|
|
29/09/2023
|
MUNNU
|
MUNNU
|
1712005WL0094920
|
00602
|
SBIN0RRMBGB
|
2895
|
15/11/2023
|
No Such Account
|
2892
|
MP1712005_290923FTO_295798
|
1712005000NRG23010620230610871
|
|
29/09/2023
|
MUNNU
|
MUNNU
|
1712005WL0094920
|
00602
|
SBIN0RRMBGB
|
2895
|
15/11/2023
|
No Such Account
|
2893
|
MP1712005_030923FTO_247956
|
1712005000NRG24030920230229999
|
067109889
|
03/09/2023
|
vinod
|
vinod
|
1712005WL017640
|
00602
|
SBIN0RRMBGB
|
2856
|
12/09/2023
|
No Such Account
|
2894
|
MP1712005_030923FTO_247956
|
1712005000NRG24030920230230000
|
067109889
|
03/09/2023
|
vinod
|
vinod
|
1712005WL017640
|
00602
|
SBIN0RRMBGB
|
2856
|
12/09/2023
|
No Such Account
|
2895
|
MP1712005_030923FTO_247956
|
1712005000NRG24030920230230006
|
067109889
|
03/09/2023
|
heera
|
heera
|
1712005WL017644
|
00602
|
SBIN0RRMBGB
|
1428
|
12/09/2023
|
No Such Account
|
2896
|
MP1712005_030923FTO_247956
|
1712005000NRG24030920230230010
|
067109889
|
03/09/2023
|
sarla
|
sarla
|
1712005WL017647
|
00602
|
SBIN0RRMBGB
|
3060
|
12/09/2023
|
No Such Account
|
2897
|
MP1712005_030923FTO_247956
|
1712005000NRG24030920230230012
|
067109889
|
03/09/2023
|
sarla
|
sarla
|
1712005WL017647
|
00602
|
SBIN0RRMBGB
|
3060
|
12/09/2023
|
No Such Account
|
2898
|
MP1712005_030923FTO_247956
|
1712005000NRG24030920230230013
|
067109889
|
03/09/2023
|
sarla
|
sarla
|
1712005WL017647
|
00602
|
SBIN0RRMBGB
|
3060
|
12/09/2023
|
No Such Account
|
2899
|
MP1712005_070623APB_FTO_77866
|
1712005000NRG24070620230060383
|
322356954
|
07/06/2023
|
Sandhya tiwari
|
Sandhya tiwari
|
1712005WL003120
|
00602
|
SBIN0RRMBGB
|
1540
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2900
|
MP1712005_070623FTO_77859
|
1712005000NRG24070620230060423
|
322091065
|
07/06/2023
|
rajni kol
|
rajni kol
|
1712005WL003120
|
00602
|
SBIN0RRMBGB
|
1540
|
15/06/2023
|
No Such Account
|
2901
|
MP1712005_070623APB_FTO_77866
|
1712005000NRG24070620230060435
|
322356954
|
07/06/2023
|
jyotsa saket
|
jyotsa saket
|
1712005WL003120
|
00602
|
SBIN0RRMBGB
|
1540
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2902
|
MP1712005_090523APB_FTO_35312
|
1712005000NRG24090520230019464
|
714867983
|
09/05/2023
|
devanand shukla
|
devanand shukla
|
1712005WL000924
|
00415
|
SBIN0012185
|
612
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
MP1712005_090723FTO_157096
|
1712005000NRG24090720230161289
|
843376316
|
09/07/2023
|
rajesh
|
rajesh
|
1712005WL009222
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
2904
|
MP1712005_100623FTO_83286
|
1712005000NRG24100620230065708
|
364107219
|
10/06/2023
|
Butan Saket
|
Butan Saket
|
1712005WL003396
|
00602
|
SBIN0RRMBGB
|
1459
|
15/06/2023
|
No Such Account
|
2905
|
MP1712005_140623APB_FTO_92134
|
1712005000NRG24140620230079080
|
393271978
|
14/06/2023
|
rajbhan saket
|
rajbhan saket
|
1712005WL004171
|
00602
|
SBIN0RRMBGB
|
1326
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2906
|
MP1712005_180623FTO_101009
|
1712005000NRG24180620230088138
|
515261442
|
18/06/2023
|
suratiya
|
suratiya
|
1712005WL004718
|
00602
|
SBIN0RRMBGB
|
3060
|
27/06/2023
|
No Such Account
|
2907
|
MP1712005_210623APB_FTO_113899
|
1712005000NRG24210620230096746
|
523035778
|
21/06/2023
|
vipali
|
vipali
|
1712005WL005325
|
00602
|
SBIN0RRMBGB
|
1547
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2908
|
MP1712005_210623APB_FTO_113899
|
1712005000NRG24210620230096794
|
523035778
|
21/06/2023
|
shyamkali satnami
|
shyamkali satnami
|
1712005WL005325
|
00602
|
SBIN0RRMBGB
|
1547
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2909
|
MP1712005_220623FTO_119047
|
1712005000NRG24220620230102923
|
591338618
|
22/06/2023
|
RAM JI MISHRA
|
RAM JI MISHRA
|
1712005WL005656
|
00089
|
CBIN0284702
|
1326
|
28/06/2023
|
Account closed
|
2910
|
MP1712005_231023APB_FTO_329874
|
1712005000NRG24231020230281784
|
|
23/10/2023
|
savitri
|
savitri
|
1712005WL025194
|
00602
|
SBIN0RRMBGB
|
1200
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2911
|
MP1712005_240523APB_FTO_55348
|
1712005000NRG24240520230036269
|
050284071
|
24/05/2023
|
devanand shukla
|
devanand shukla
|
1712005WL001864
|
00415
|
SBIN0012185
|
612
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
MP1712005_250923FTO_288663
|
1712005000NRG24250920230248246
|
|
25/09/2023
|
shivlal saket
|
shivlal saket
|
1712005WL020911
|
00176
|
IDIB000R577
|
1547
|
16/11/2023
|
No Such Account
|
2913
|
MP1712005_260623APB_FTO_128410
|
1712005000NRG24260620230113571
|
702814813
|
26/06/2023
|
shubham Pandey
|
shubham Pandey
|
1712005WL006381
|
00415
|
SBIN0012185
|
7
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2914
|
MP1712005_290523FTO_63113
|
1712005000NRG24290520230045434
|
086770494
|
29/05/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
1712005WL002258
|
00602
|
SBIN0RRMBGB
|
1105
|
01/06/2023
|
No Such Account
|
2915
|
MP1712005_101123FTO_352533
|
1712005002NRG24101120230308072
|
|
10/11/2023
|
Prema
|
Prema
|
1712005002WL027324
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
No Such Account
|
2916
|
MP1712005_101123FTO_352533
|
1712005002NRG24101120230308092
|
|
10/11/2023
|
vishraniya Saket
|
vishraniya Saket
|
1712005002WL027324
|
00602
|
SBIN0RRMBGB
|
120
|
04/01/2024
|
No Such Account
|
2917
|
MP1712005_100923FTO_259523
|
1712005005NRG24100920230234827
|
|
10/09/2023
|
sarla
|
sarla
|
1712005005WL018574
|
00602
|
SBIN0RRMBGB
|
510
|
16/09/2023
|
No Such Account
|
2918
|
MP1712005_110723APB_FTO_160698
|
1712005009NRG24110720230164028
|
892122224
|
11/07/2023
|
KODULAL
|
KODULAL
|
1712005009WL009432
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2919
|
MP1712005_110723APB_FTO_160698
|
1712005011NRG24110720230166090
|
892122224
|
11/07/2023
|
Ravendra singh
|
Ravendra singh
|
1712005011WL009550
|
00415
|
SBIN0004909
|
1989
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
MP1712005_080923APB_FTO_257422
|
1712005015NRG24080920230233289
|
|
08/09/2023
|
bhailal
|
bhailal
|
1712005015WL018268
|
00602
|
SBIN0RRMBGB
|
221
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2921
|
MP1712005_170623APB_FTO_100080
|
1712005031NRG24170620230085294
|
515279706
|
17/06/2023
|
KUSUM KALI SINGH
|
KUSUM KALI SINGH
|
1712005031WL004557
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2922
|
MP1712005_100623FTO_83286
|
1712005033NRG24070620230058483
|
364107219
|
10/06/2023
|
gokaran singh
|
gokaran singh
|
1712005033WL003025
|
00602
|
SBIN0RRMBGB
|
1105
|
15/06/2023
|
No Such Account
|
2923
|
MP1712005_150623APB_FTO_94397
|
1712005033NRG24150620230080980
|
449700296
|
15/06/2023
|
doodan prasad pandey
|
doodan prasad pandey
|
1712005033WL004296
|
00602
|
SBIN0RRMBGB
|
221
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
MP1712005_210623APB_FTO_113899
|
1712005045NRG24200620230093858
|
523035778
|
21/06/2023
|
Pyarelal singh
|
Pyarelal singh
|
1712005045WL005167
|
00602
|
SBIN0RRMBGB
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2925
|
MP1712005_090723FTO_157096
|
1712005047NRG24070720230154726
|
843376316
|
09/07/2023
|
ramayan prasad sharma
|
ramayan prasad sharma
|
1712005047WL008817
|
00602
|
SBIN0RRMBGB
|
3060
|
13/07/2023
|
No Such Account
|
2926
|
MP1712005_070723FTO_152928
|
1712005048NRG24060720230151951
|
844333420
|
07/07/2023
|
suratiya
|
suratiya
|
1712005048WL008669
|
00602
|
SBIN0RRMBGB
|
3060
|
13/07/2023
|
No Such Account
|
2927
|
MP1712005_280723FTO_192564
|
1712005048NRG24270720230195038
|
299358944
|
28/07/2023
|
RAM JI MISHRA
|
RAM JI MISHRA
|
1712005WL0012156
|
00089
|
CBIN0284702
|
5
|
02/08/2023
|
Account closed
|
2928
|
MP1712005_171023FTO_322485
|
1712005050NRG24171020230273250
|
|
17/10/2023
|
TILESHWAR
|
TILESHWAR
|
1712005050WL024266
|
00602
|
SBIN0RRMBGB
|
3315
|
15/11/2023
|
No Such Account
|
2929
|
MP1712005_171023FTO_322485
|
1712005050NRG24171020230273251
|
|
17/10/2023
|
TILESHWAR
|
TILESHWAR
|
1712005050WL024266
|
00602
|
SBIN0RRMBGB
|
3315
|
15/11/2023
|
No Such Account
|
2930
|
MP1712005_181023FTO_323804
|
1712005055NRG24181020230274281
|
|
18/10/2023
|
MANOJ
|
MANOJ
|
1712005055WL024441
|
00602
|
SBIN0RRMBGB
|
3315
|
15/11/2023
|
No Such Account
|
2931
|
MP1712005_071223APB_FTO_380249
|
1712005057NRG24071220230338826
|
|
07/12/2023
|
pramod kushwaha
|
pramod kushwaha
|
1712005057WL030301
|
00602
|
SBIN0RRMBGB
|
880
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
MP1712005_100723FTO_157768
|
1712005057NRG24090720230161342
|
858217438
|
10/07/2023
|
Rannu
|
Rannu
|
1712005057WL009224
|
00602
|
SBIN0RRMBGB
|
10
|
14/07/2023
|
No Such Account
|
2933
|
MP1712005_100723FTO_157768
|
1712005057NRG24090720230161441
|
858217438
|
10/07/2023
|
Lalman
|
Lalman
|
1712005057WL009224
|
00602
|
SBIN0RRMBGB
|
10
|
14/07/2023
|
No Such Account
|
2934
|
MP1712005_120623FTO_86015
|
1712005057NRG24120620230072496
|
364325957
|
12/06/2023
|
Ravi singh
|
Ravi singh
|
1712005057WL003791
|
00602
|
SBIN0RRMBGB
|
8
|
15/06/2023
|
No Such Account
|
2935
|
MP1712005_120623FTO_86015
|
1712005057NRG24120620230072540
|
364325957
|
12/06/2023
|
Lalman
|
Lalman
|
1712005057WL003791
|
00176
|
IDIB000R577
|
1326
|
15/06/2023
|
No Such Account
|
2936
|
MP1712005_120623FTO_86015
|
1712005057NRG24120620230072541
|
364325957
|
12/06/2023
|
Shyamkali
|
Shyamkali
|
1712005057WL003791
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
No Such Account
|
2937
|
MP1712005_310823APB_FTO_243206
|
1712005057NRG24310820230228176
|
067921735
|
31/08/2023
|
Sarla kewat
|
Sarla kewat
|
1712005057WL017286
|
00602
|
SBIN0RRMBGB
|
1540
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2938
|
MP1712005_100623FTO_83286
|
1712005058NRG24100620230067059
|
364107219
|
10/06/2023
|
PRINCE SINGH
|
PRINCE SINGH
|
1712005058WL003468
|
00703
|
AIRP0000001
|
440
|
16/06/2023
|
A/c Blocked or Frozen
|
2939
|
MP1712005_280723FTO_192564
|
1712005058NRG24270720230194973
|
299358944
|
28/07/2023
|
PRINCE SINGH
|
PRINCE SINGH
|
1712005WL0012138
|
00703
|
AIRP0000001
|
440
|
02/08/2023
|
A/c Blocked or Frozen
|
2940
|
MP1712005_280723FTO_192564
|
1712005058NRG24270720230194974
|
299358944
|
28/07/2023
|
Rekha singh
|
Rekha singh
|
1712005WL0012138
|
00602
|
SBIN0RRMBGB
|
660
|
02/08/2023
|
No Such Account
|
2941
|
MP1712005_081123FTO_350295
|
1712005064NRG24081120230304646
|
|
08/11/2023
|
SEEMA
|
SEEMA
|
1712005064WL027068
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
No Such Account
|
2942
|
MP1712005_090823FTO_212115
|
1712005064NRG24090820230207857
|
534288627
|
09/08/2023
|
RAM
|
RAM
|
1712005064WL014074
|
00602
|
SBIN0RRMBGB
|
1547
|
15/08/2023
|
No Such Account
|
2943
|
MP1712005_230923FTO_284989
|
1712005064NRG24230920230245658
|
|
23/09/2023
|
SEEMA
|
SEEMA
|
1712005064WL020493
|
00602
|
SBIN0RRMBGB
|
3315
|
16/11/2023
|
No Such Account
|
2944
|
MP1712005_110723APB_FTO_160698
|
1712005066NRG24110720230164898
|
892122224
|
11/07/2023
|
Diwakar prasad mudaha
|
Diwakar prasad mudaha
|
1712005066WL009482
|
00415
|
SBIN0012185
|
965
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2945
|
MP1712005_110723FTO_159647
|
1712005067NRG24110720230163871
|
892122170
|
11/07/2023
|
MAHR
|
MAHR
|
1712005067WL009412
|
00602
|
SBIN0RRMBGB
|
3225
|
16/07/2023
|
No Such Account
|
2946
|
MP1712005_040923APB_FTO_250191
|
1712005071NRG24040920230230278
|
066480946
|
04/09/2023
|
sudha
|
sudha
|
1712005071WL017717
|
00602
|
SBIN0RRMBGB
|
1
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2947
|
MP1712005_081123FTO_350295
|
1712005073NRG24081120230303801
|
|
08/11/2023
|
savita
|
savita
|
1712005073WL026979
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
No Such Account
|
2948
|
MP1712005_250923FTO_288663
|
1712005076NRG24250920230248257
|
|
25/09/2023
|
santosh
|
santosh
|
1712005076WL020912
|
00602
|
SBIN0RRMBGB
|
3060
|
16/11/2023
|
No Such Account
|
2949
|
MP1712005_250923FTO_288663
|
1712005076NRG24250920230248258
|
|
25/09/2023
|
santosh
|
santosh
|
1712005076WL020912
|
00602
|
SBIN0RRMBGB
|
3060
|
16/11/2023
|
No Such Account
|
2950
|
MP1712005_250923FTO_288663
|
1712005076NRG24250920230248259
|
|
25/09/2023
|
santosh
|
santosh
|
1712005076WL020912
|
00602
|
SBIN0RRMBGB
|
408
|
16/11/2023
|
No Such Account
|
2951
|
MP1712005_250923FTO_288663
|
1712005076NRG24250920230248260
|
|
25/09/2023
|
santosh
|
santosh
|
1712005076WL020912
|
00602
|
SBIN0RRMBGB
|
408
|
16/11/2023
|
No Such Account
|
2952
|
MP1712005_070723FTO_152928
|
1712005081NRG24070720230153672
|
844333420
|
07/07/2023
|
Vishnu Kol
|
Vishnu Kol
|
1712005081WL008758
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
No Such Account
|
2953
|
MP1712005_061023APB_FTO_306816
|
1712005094NRG24061020230259896
|
|
06/10/2023
|
RAMCHARAN SAKET
|
RAMCHARAN SAKET
|
1712005094WL022557
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2954
|
MP1712005_190124APB_FTO_437680
|
1712005096NRG24190120240412744
|
|
19/01/2024
|
Harchhati Lal
|
Harchhati Lal
|
1712005096WL035858
|
00176
|
IDIB000R577
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
2955
|
MP1712006_250523FTO_57660
|
1712006000NRG23190520230609812
|
078908186
|
25/05/2023
|
Pushpendra
|
Pushpendra
|
1712006WL0094678
|
00602
|
SBIN0RRMBGB
|
1200
|
31/05/2023
|
No Such Account
|
2956
|
MP1712006_250523FTO_57660
|
1712006000NRG23190520230609813
|
078908186
|
25/05/2023
|
Radha
|
Radha
|
1712006WL0094678
|
00602
|
SBIN0RRMBGB
|
1200
|
31/05/2023
|
No Such Account
|
2957
|
MP1712006_250523FTO_57660
|
1712006000NRG23190520230609814
|
078908186
|
25/05/2023
|
Pushpendra
|
Pushpendra
|
1712006WL0094678
|
00602
|
SBIN0RRMBGB
|
400
|
31/05/2023
|
No Such Account
|
2958
|
MP1712006_250523FTO_57660
|
1712006000NRG23190520230609815
|
078908186
|
25/05/2023
|
Radha
|
Radha
|
1712006WL0094678
|
00602
|
SBIN0RRMBGB
|
400
|
31/05/2023
|
No Such Account
|
2959
|
MP1712006_250523FTO_57660
|
1712006000NRG23190520230609816
|
078908186
|
25/05/2023
|
Ramshrya
|
Ramshrya
|
1712006WL0094678
|
00602
|
SBIN0RRMBGB
|
1000
|
31/05/2023
|
No Such Account
|
2960
|
MP1712006_250523FTO_57660
|
1712006000NRG23190520230609817
|
078908186
|
25/05/2023
|
Surajdeen
|
Surajdeen
|
1712006WL0094678
|
00602
|
SBIN0RRMBGB
|
1000
|
31/05/2023
|
No Such Account
|
2961
|
MP1712006_250523FTO_57660
|
1712006000NRG23190520230609818
|
078908186
|
25/05/2023
|
Surajdeen
|
Surajdeen
|
1712006WL0094678
|
00602
|
SBIN0RRMBGB
|
204
|
31/05/2023
|
No Such Account
|
2962
|
MP1712006_250523FTO_57660
|
1712006000NRG23190520230609819
|
078908186
|
25/05/2023
|
Surajdeen
|
Surajdeen
|
1712006WL0094678
|
00602
|
SBIN0RRMBGB
|
1200
|
31/05/2023
|
No Such Account
|
2963
|
MP1712006_250523FTO_57660
|
1712006000NRG23190520230609820
|
078908186
|
25/05/2023
|
Surajdeen
|
Surajdeen
|
1712006WL0094678
|
00602
|
SBIN0RRMBGB
|
1200
|
31/05/2023
|
No Such Account
|
2964
|
MP1712006_250523FTO_57660
|
1712006000NRG23190520230609821
|
078908186
|
25/05/2023
|
Surajdeen
|
Surajdeen
|
1712006WL0094678
|
00602
|
SBIN0RRMBGB
|
400
|
31/05/2023
|
No Such Account
|
2965
|
MP1712006_250523FTO_57660
|
1712006000NRG23190520230609822
|
078908186
|
25/05/2023
|
Rajkali
|
Rajkali
|
1712006WL0094678
|
00602
|
SBIN0RRMBGB
|
400
|
31/05/2023
|
No Such Account
|
2966
|
MP1712006_250523FTO_57660
|
1712006000NRG23190520230609823
|
078908186
|
25/05/2023
|
Rajkali
|
Rajkali
|
1712006WL0094678
|
00602
|
SBIN0RRMBGB
|
1200
|
31/05/2023
|
No Such Account
|
2967
|
MP1712006_250523FTO_57660
|
1712006000NRG23190520230609824
|
078908186
|
25/05/2023
|
Rajkali
|
Rajkali
|
1712006WL0094678
|
00602
|
SBIN0RRMBGB
|
1200
|
31/05/2023
|
No Such Account
|
2968
|
MP1712006_250523FTO_57660
|
1712006000NRG23190520230609825
|
078908186
|
25/05/2023
|
Rajkali
|
Rajkali
|
1712006WL0094678
|
00602
|
SBIN0RRMBGB
|
1000
|
31/05/2023
|
No Such Account
|
2969
|
MP1712006_250523FTO_57660
|
1712006000NRG23190520230609826
|
078908186
|
25/05/2023
|
Shivnath
|
Shivnath
|
1712006WL0094678
|
00602
|
SBIN0RRMBGB
|
1200
|
31/05/2023
|
No Such Account
|
2970
|
MP1712006_250523FTO_57660
|
1712006000NRG23190520230609827
|
078908186
|
25/05/2023
|
Saroj
|
Saroj
|
1712006WL0094678
|
00602
|
SBIN0RRMBGB
|
1200
|
31/05/2023
|
No Such Account
|
2971
|
MP1712006_250523FTO_57660
|
1712006000NRG23190520230609828
|
078908186
|
25/05/2023
|
Shivnath
|
Shivnath
|
1712006WL0094678
|
00602
|
SBIN0RRMBGB
|
400
|
31/05/2023
|
No Such Account
|
2972
|
MP1712006_250523FTO_57660
|
1712006000NRG23190520230609829
|
078908186
|
25/05/2023
|
Saroj
|
Saroj
|
1712006WL0094678
|
00602
|
SBIN0RRMBGB
|
400
|
31/05/2023
|
No Such Account
|
2973
|
MP1712006_250523FTO_57660
|
1712006000NRG23230520230609910
|
078908186
|
25/05/2023
|
ramesh
|
ramesh
|
1712006WL0094695
|
00602
|
SBIN0RRMBGB
|
1200
|
31/05/2023
|
No Such Account
|
2974
|
MP1712006_250523FTO_57660
|
1712006000NRG23230520230609911
|
078908186
|
25/05/2023
|
nihal singh
|
nihal singh
|
1712006WL0094695
|
00468
|
UBIN0563692
|
1224
|
31/05/2023
|
Account closed
|
2975
|
MP1712006_250523FTO_57660
|
1712006000NRG23230520230609912
|
078908186
|
25/05/2023
|
Sadhulal
|
Sadhulal
|
1712006WL0094696
|
00602
|
SBIN0RRMBGB
|
1200
|
31/05/2023
|
No Such Account
|
2976
|
MP1712006_250523FTO_57660
|
1712006000NRG23230520230609913
|
078908186
|
25/05/2023
|
Heera lal
|
Heera lal
|
1712006WL0094697
|
00176
|
IDIB000A592
|
772
|
31/05/2023
|
No Such Account
|
2977
|
MP1712006_250523FTO_57660
|
1712006000NRG23230520230609914
|
078908186
|
25/05/2023
|
Heera lal
|
Heera lal
|
1712006WL0094697
|
00176
|
IDIB000A592
|
2509
|
31/05/2023
|
No Such Account
|
2978
|
MP1712006_250523FTO_57660
|
1712006000NRG23230520230609915
|
078908186
|
25/05/2023
|
Heera lal
|
Heera lal
|
1712006WL0094697
|
00176
|
IDIB000A592
|
2895
|
31/05/2023
|
No Such Account
|
2979
|
MP1712006_250523FTO_57660
|
1712006000NRG23230520230609916
|
078908186
|
25/05/2023
|
Heera lal
|
Heera lal
|
1712006WL0094697
|
00176
|
IDIB000A592
|
2895
|
31/05/2023
|
No Such Account
|
2980
|
MP1712006_250523FTO_57660
|
1712006000NRG23230520230609917
|
078908186
|
25/05/2023
|
munni
|
munni
|
1712006WL0094698
|
00602
|
SBIN0RRMBGB
|
2895
|
31/05/2023
|
No Such Account
|
2981
|
MP1712006_250523FTO_57660
|
1712006000NRG23230520230609918
|
078908186
|
25/05/2023
|
Rajesh
|
Rajesh
|
1712006WL0094698
|
00602
|
SBIN0RRMBGB
|
2895
|
31/05/2023
|
No Such Account
|
2982
|
MP1712006_250523FTO_57660
|
1712006000NRG23230520230609919
|
078908186
|
25/05/2023
|
Rajesh
|
Rajesh
|
1712006WL0094698
|
00602
|
SBIN0RRMBGB
|
1351
|
31/05/2023
|
No Such Account
|
2983
|
MP1712006_250523FTO_57660
|
1712006000NRG23230520230609920
|
078908186
|
25/05/2023
|
Rajesh
|
Rajesh
|
1712006WL0094698
|
00602
|
SBIN0RRMBGB
|
1351
|
31/05/2023
|
No Such Account
|
2984
|
MP1712006_250523FTO_57660
|
1712006000NRG23230520230609921
|
078908186
|
25/05/2023
|
Rajesh
|
Rajesh
|
1712006WL0094698
|
00602
|
SBIN0RRMBGB
|
2895
|
31/05/2023
|
No Such Account
|
2985
|
MP1712006_250523FTO_57660
|
1712006000NRG23230520230609922
|
078908186
|
25/05/2023
|
Rajesh
|
Rajesh
|
1712006WL0094698
|
00602
|
SBIN0RRMBGB
|
2509
|
31/05/2023
|
No Such Account
|
2986
|
MP1712006_250523FTO_57660
|
1712006000NRG23250120230556602
|
078908186
|
25/05/2023
|
veerendra
|
veerendra
|
1712006WL0087078
|
00602
|
SBIN0RRMBGB
|
2895
|
31/05/2023
|
No Such Account
|
2987
|
MP1712006_250523FTO_57660
|
1712006000NRG23260120230557234
|
078908186
|
25/05/2023
|
ramnath
|
ramnath
|
1712006WL0087179
|
00415
|
SBIN0012185
|
2895
|
31/05/2023
|
No Such Account
|
2988
|
MP1712006_250523FTO_57660
|
1712006000NRG23260120230557235
|
078908186
|
25/05/2023
|
ramnath
|
ramnath
|
1712006WL0087179
|
00415
|
SBIN0012185
|
2895
|
31/05/2023
|
No Such Account
|
2989
|
MP1712006_060723FTO_151286
|
1712006000NRG23310520230610785
|
807473772
|
06/07/2023
|
Khushi Kushwaha
|
Khushi Kushwaha
|
1712006WL0094913
|
00415
|
SBIN0005196
|
1200
|
14/07/2023
|
No Such Account
|
2990
|
MP1712006_030923FTO_248042
|
1712006000NRG24030920230230045
|
067060830
|
03/09/2023
|
nihal singh
|
nihal singh
|
1712006WL017649
|
00468
|
UBIN0563692
|
3094
|
12/09/2023
|
Account closed
|
2991
|
MP1712006_040523FTO_29642
|
1712006000NRG24040520230015044
|
686901531
|
04/05/2023
|
Jitendra Kol
|
Jitendra Kol
|
1712006WL000674
|
00602
|
SBIN0RRMBGB
|
221
|
15/05/2023
|
No Such Account
|
2992
|
MP1712006_100623FTO_82167
|
1712006000NRG24090620230065026
|
364991724
|
10/06/2023
|
Phoolmati Saket
|
Phoolmati Saket
|
1712006WL003360
|
00602
|
SBIN0RRMBGB
|
3060
|
15/06/2023
|
No Such Account
|
2993
|
MP1712006_100623FTO_82167
|
1712006000NRG24090620230065060
|
364991724
|
10/06/2023
|
nihal singh
|
nihal singh
|
1712006WL003361
|
00468
|
UBIN0563692
|
1547
|
15/06/2023
|
Account closed
|
2994
|
MP1712006_140623APB_FTO_92185
|
1712006000NRG24140620230078263
|
450118171
|
14/06/2023
|
ghyani saket
|
ghyani saket
|
1712006WL004130
|
00602
|
SBIN0RRMBGB
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
MP1712006_140623APB_FTO_92185
|
1712006000NRG24140620230078315
|
450118171
|
14/06/2023
|
siya dulari
|
siya dulari
|
1712006WL004130
|
00602
|
SBIN0RRMBGB
|
1200
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
MP1712006_190124APB_FTO_437787
|
1712006000NRG24190120240414557
|
|
19/01/2024
|
GUDIYA SAKET
|
GUDIYA SAKET
|
1712006WL035994
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
MP1712006_050723FTO_148467
|
1712006000NRG24200620230095588
|
809702389
|
05/07/2023
|
Govardhan
|
Govardhan
|
1712006WL0005273
|
00602
|
SBIN0RRMBGB
|
2873
|
13/07/2023
|
No Such Account
|
2998
|
MP1712006_210124APB_FTO_439290
|
1712006000NRG24210120240417922
|
|
21/01/2024
|
Gajadhar
|
Gajadhar
|
1712006WL036245
|
00602
|
SBIN0RRMBGB
|
14
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
MP1712006_220224APB_FTO_472541
|
1712006000NRG24220220240492604
|
301633681
|
22/02/2024
|
meena saket
|
meena saket
|
1712006WL040973
|
00415
|
SBIN0012185
|
10
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
MP1712006_050723FTO_148467
|
1712006000NRG24230620230105107
|
809702389
|
05/07/2023
|
govind
|
govind
|
1712006WL0005819
|
00602
|
SBIN0RRMBGB
|
2873
|
13/07/2023
|
Account closed
|
3001
|
MP1712006_240423APB_FTO_17357
|
1712006000NRG24240420230005812
|
645228281
|
24/04/2023
|
Awdesh Prasad Loni
|
Awdesh Prasad Loni
|
1712006WL000290
|
00176
|
IDIB000A592
|
2895
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
MP1712006_240623FTO_124706
|
1712006000NRG24240620230107540
|
591141625
|
24/06/2023
|
anju saket
|
anju saket
|
1712006WL005969
|
00176
|
IDIB000B715
|
1050
|
28/06/2023
|
No Such Account
|
3003
|
MP1712006_260623APB_FTO_129455
|
1712006000NRG24260620230114220
|
702564462
|
26/06/2023
|
dheeru
|
dheeru
|
1712006WL006417
|
00176
|
IDIB000B715
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
MP1712006_270523APB_FTO_60469
|
1712006000NRG24270520230042311
|
078473020
|
27/05/2023
|
Sunita Rawat
|
Sunita Rawat
|
1712006WL002128
|
00602
|
SBIN0RRMBGB
|
2860
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3005
|
MP1712006_280623FTO_133048
|
1712006000NRG24280620230118211
|
702565032
|
28/06/2023
|
ramgopal
|
ramgopal
|
1712006WL006624
|
00602
|
SBIN0RRMBGB
|
900
|
05/07/2023
|
No Such Account
|
3006
|
MP1712006_280623APB_FTO_133147
|
1712006000NRG24280620230118845
|
702564512
|
28/06/2023
|
rajendra
|
rajendra
|
1712006WL006661
|
00602
|
SBIN0RRMBGB
|
100
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3007
|
MP1712006_280623APB_FTO_133147
|
1712006000NRG24280620230118942
|
702564512
|
28/06/2023
|
Raniya Kol
|
Raniya Kol
|
1712006WL006672
|
00602
|
SBIN0RRMBGB
|
1158
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3008
|
MP1712006_280623APB_FTO_133147
|
1712006000NRG24280620230118947
|
702564512
|
28/06/2023
|
Gudiya Kol
|
Gudiya Kol
|
1712006WL006672
|
00602
|
SBIN0RRMBGB
|
1158
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3009
|
MP1712006_290224APB_FTO_479445
|
1712006000NRG24290220240505896
|
301618842
|
29/02/2024
|
Kailash Prasad Padney
|
Kailash Prasad Padney
|
1712006WL041832
|
00602
|
SBIN0RRMBGB
|
10
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3010
|
MP1712006_290224APB_FTO_479456
|
1712006000NRG24290220240506135
|
301618877
|
29/02/2024
|
Vinod kumar kushwaha
|
Vinod kumar kushwaha
|
1712006WL041849
|
00415
|
SBIN0005196
|
30
|
12/04/2024
|
Participant not mapped to the product
|
3011
|
MP1712006_050723FTO_148467
|
1712006000NRG24290620230125124
|
809702389
|
05/07/2023
|
Lakhu kol
|
Lakhu kol
|
1712006WL0007033
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
Account closed
|
3012
|
MP1712006_250523FTO_57660
|
1712006025NRG23270120230558163
|
078908186
|
25/05/2023
|
SUKHDEV
|
SUKHDEV
|
1712006WL0087287
|
00045
|
BARB0SATNAX
|
1200
|
31/05/2023
|
No Such Account
|
3013
|
MP1712006_280623APB_FTO_133147
|
1712006065NRG24270620230115277
|
702564512
|
28/06/2023
|
Arjun
|
Arjun
|
1712006065WL006467
|
00415
|
SBIN0005196
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
MP1712007_130723FTO_166086
|
1712007000NRG22130420220879211
|
051147782
|
13/07/2023
|
shyamsundar dahayat
|
shyamsundar dahayat
|
1712007WL0116923
|
00602
|
SBIN0RRMBGB
|
1158
|
19/07/2023
|
No Such Account
|
3015
|
MP1712007_130723FTO_166086
|
1712007000NRG22260620220880672
|
051147782
|
13/07/2023
|
RANI GUPTA
|
RANI GUPTA
|
1712007WL0117466
|
00602
|
SBIN0RRMBGB
|
1158
|
19/07/2023
|
No Such Account
|
3016
|
MP1712007_010823FTO_197144
|
1712007000NRG23101020220397519
|
324871310
|
01/08/2023
|
vikram
|
vikram
|
1712007WL0059938
|
00176
|
IDIB000R563
|
1020
|
04/08/2023
|
No Such Account
|
3017
|
MP1712007_010823FTO_197144
|
1712007000NRG23101020220397520
|
324871310
|
01/08/2023
|
vikram
|
vikram
|
1712007WL0059938
|
00176
|
IDIB000R563
|
1020
|
04/08/2023
|
No Such Account
|
3018
|
MP1712007_010823FTO_197144
|
1712007000NRG23101020220397521
|
324871310
|
01/08/2023
|
vikram
|
vikram
|
1712007WL0059938
|
00176
|
IDIB000R563
|
1020
|
04/08/2023
|
No Such Account
|
3019
|
MP1712007_010823FTO_197144
|
1712007000NRG23101020220397522
|
324871310
|
01/08/2023
|
ramesh
|
ramesh
|
1712007WL0059938
|
00176
|
IDIB000R563
|
1930
|
04/08/2023
|
No Such Account
|
3020
|
MP1712007_010823FTO_197144
|
1712007000NRG23101020220397523
|
324871310
|
01/08/2023
|
rajesh
|
rajesh
|
1712007WL0059938
|
00176
|
IDIB000R563
|
2856
|
04/08/2023
|
No Such Account
|
3021
|
MP1712007_010823FTO_197144
|
1712007000NRG23101020220397524
|
324871310
|
01/08/2023
|
rajendra
|
rajendra
|
1712007WL0059938
|
00176
|
IDIB000R563
|
2856
|
04/08/2023
|
No Such Account
|
3022
|
MP1712007_300523FTO_64077
|
1712007000NRG23290520230610270
|
134241025
|
30/05/2023
|
rajesh
|
rajesh
|
1712007WL0094787
|
00602
|
SBIN0RRMBGB
|
1224
|
07/06/2023
|
No Such Account
|
3023
|
MP1712007_300523FTO_64077
|
1712007000NRG23290520230610271
|
134241025
|
30/05/2023
|
Rajesh
|
Rajesh
|
1712007WL0094787
|
00602
|
SBIN0RRMBGB
|
1224
|
07/06/2023
|
No Such Account
|
3024
|
MP1712007_041223APB_FTO_372975
|
1712007000NRG24041220230332984
|
|
04/12/2023
|
Ganga
|
Ganga
|
1712007WL029786
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
3025
|
MP1712007_041223APB_FTO_372975
|
1712007000NRG24041220230332987
|
|
04/12/2023
|
deenanath patel
|
deenanath patel
|
1712007WL029787
|
00176
|
IDIB000R563
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
MP1712007_050823FTO_205243
|
1712007000NRG24050820230204122
|
454050011
|
05/08/2023
|
PAPPU KOL
|
PAPPU KOL
|
1712007WL0013531
|
00602
|
SBIN0RRMBGB
|
10
|
10/08/2023
|
No Such Account
|
3027
|
MP1712007_051123FTO_345835
|
1712007000NRG24051120230299967
|
|
05/11/2023
|
Anoop Kumar Kol
|
Anoop Kumar Kol
|
1712007WL026681
|
00176
|
IDIB000M641
|
2873
|
04/01/2024
|
A/c Blocked or Frozen
|
3028
|
MP1712007_051123FTO_345835
|
1712007000NRG24051120230299968
|
|
05/11/2023
|
Babi Kol
|
Babi Kol
|
1712007WL026681
|
00176
|
IDIB000M641
|
2873
|
04/01/2024
|
A/c Blocked or Frozen
|
3029
|
MP1712007_100623APB_FTO_82989
|
1712007000NRG24100620230067089
|
364959995
|
10/06/2023
|
Lalita
|
Lalita
|
1712007WL003474
|
00602
|
SBIN0RRMBGB
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
MP1712007_100723FTO_157871
|
1712007000NRG24100720230162779
|
858233301
|
10/07/2023
|
BHAGAV .
|
BHAGAV .
|
1712007WL009328
|
00602
|
SBIN0RRMBGB
|
1000
|
14/07/2023
|
Account closed
|
3031
|
MP1712007_120623APB_FTO_86635
|
1712007000NRG24120620230070631
|
383674660
|
12/06/2023
|
prahlad
|
prahlad
|
1712007WL003700
|
00602
|
SBIN0RRMBGB
|
1547
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3032
|
MP1712007_120623APB_FTO_86635
|
1712007000NRG24120620230070639
|
383674660
|
12/06/2023
|
MUNNA
|
MUNNA
|
1712007WL003701
|
00602
|
SBIN0RRMBGB
|
1547
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3033
|
MP1712007_150523APB_FTO_42798
|
1712007000NRG24150520230026602
|
775694911
|
15/05/2023
|
ramdhani kol
|
ramdhani kol
|
1712007WL001308
|
00602
|
SBIN0RRMBGB
|
221
|
19/05/2023
|
Account closed
|
3034
|
MP1712007_150523APB_FTO_42798
|
1712007000NRG24150520230026607
|
775694911
|
15/05/2023
|
neelm
|
neelm
|
1712007WL001308
|
00602
|
SBIN0RRMBGB
|
221
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3035
|
MP1712007_160623FTO_97100
|
1712007000NRG24160620230084696
|
515288347
|
16/06/2023
|
kusumkali patel
|
kusumkali patel
|
1712007WL004505
|
00176
|
IDIB000B530
|
3080
|
27/06/2023
|
A/c Blocked or Frozen
|
3036
|
MP1712007_160723FTO_171673
|
1712007000NRG24160720230177969
|
069883768
|
16/07/2023
|
BHAGAV .
|
BHAGAV .
|
1712007WL010463
|
00602
|
SBIN0RRMBGB
|
1000
|
20/07/2023
|
Account closed
|
3037
|
MP1712007_190623APB_FTO_110215
|
1712007000NRG24190620230091972
|
513366729
|
19/06/2023
|
tejilal
|
tejilal
|
1712007WL005045
|
00176
|
IDIB000M641
|
1428
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
MP1712007_200224APB_FTO_469239
|
1712007000NRG24200220240487698
|
302803462
|
20/02/2024
|
rajesh
|
rajesh
|
1712007WL040643
|
00602
|
SBIN0RRMBGB
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
MP1712007_210623APB_FTO_114103
|
1712007000NRG24200620230095496
|
523043603
|
21/06/2023
|
KAMLA
|
KAMLA
|
1712007WL005270
|
00602
|
SBIN0RRMBGB
|
40
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3040
|
MP1712007_220623APB_FTO_118184
|
1712007000NRG24220620230101369
|
574503620
|
22/06/2023
|
prahlad
|
prahlad
|
1712007WL005591
|
00602
|
SBIN0RRMBGB
|
1547
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3041
|
MP1712007_220623APB_FTO_118184
|
1712007000NRG24220620230101623
|
574503620
|
22/06/2023
|
JAMUNA
|
JAMUNA
|
1712007WL005597
|
00602
|
SBIN0RRMBGB
|
1547
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3042
|
MP1712007_220623APB_FTO_118184
|
1712007000NRG24220620230101636
|
574503620
|
22/06/2023
|
MUNNA
|
MUNNA
|
1712007WL005597
|
00602
|
SBIN0RRMBGB
|
1547
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3043
|
MP1712007_220623APB_FTO_118178
|
1712007000NRG24220620230101741
|
574503601
|
22/06/2023
|
niraj sen
|
niraj sen
|
1712007WL005604
|
00415
|
SBIN0013109
|
2088
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
MP1712007_240623FTO_123743
|
1712007000NRG24240620230107319
|
702921493
|
24/06/2023
|
Pappu Saket
|
Pappu Saket
|
1712007WL005943
|
00688
|
FINO0001001
|
1320
|
05/07/2023
|
No Such Account
|
3045
|
MP1712007_270823APB_FTO_237194
|
1712007000NRG24270820230224453
|
843598735
|
27/08/2023
|
HARILAL SINGH
|
HARILAL SINGH
|
1712007WL016634
|
00176
|
IDIB000R563
|
1224
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
MP1712007_271023APB_FTO_335208
|
1712007000NRG24271020230287041
|
|
27/10/2023
|
munni rawat
|
munni rawat
|
1712007WL025666
|
00602
|
SBIN0RRMBGB
|
1320
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3047
|
MP1712007_280224APB_FTO_477405
|
1712007000NRG24280220240503071
|
301809631
|
28/02/2024
|
chhotelal
|
chhotelal
|
1712007WL041639
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
MP1712007_281123APB_FTO_366566
|
1712007000NRG24281120230326468
|
|
28/11/2023
|
Pushpendra Kumar Prajapati
|
Pushpendra Kumar Prajapati
|
1712007WL029106
|
00415
|
SBIN0013109
|
1100
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
MP1712007_290224APB_FTO_478790
|
1712007000NRG24290220240505437
|
301708305
|
29/02/2024
|
dharmendra kumar loni
|
dharmendra kumar loni
|
1712007WL041801
|
00602
|
SBIN0RRMBGB
|
20
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
MP1712007_300523APB_FTO_64046
|
1712007000NRG24300520230046126
|
134241051
|
30/05/2023
|
neelm
|
neelm
|
1712007WL002294
|
00602
|
SBIN0RRMBGB
|
1989
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3051
|
MP1712007_190623APB_FTO_107297
|
1712007002NRG24180620230088611
|
514764285
|
19/06/2023
|
ISHWARDEEN VISHWAKARMA
|
ISHWARDEEN VISHWAKARMA
|
1712007002WL004765
|
00415
|
SBIN0013109
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
MP1712007_201123APB_FTO_359688
|
1712007008NRG24201120230318357
|
|
20/11/2023
|
Sukhawariya Dahayat
|
Sukhawariya Dahayat
|
1712007008WL028304
|
00176
|
IDIB000R563
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
MP1712007_210623FTO_114098
|
1712007017NRG24210620230096229
|
523040462
|
21/06/2023
|
NIKITA DWIVEDI
|
NIKITA DWIVEDI
|
1712007017WL005303
|
00415
|
SBIN0005196
|
1547
|
24/06/2023
|
No Such Account
|
3054
|
MP1712008_050623FTO_73584
|
1712008000NRG23050620230611220
|
298487935
|
05/06/2023
|
Tannu man
|
Tannu man
|
1712008WL0094978
|
00553
|
INDB0000322
|
1020
|
12/06/2023
|
Account closed
|
3055
|
MP1712008_050623FTO_73584
|
1712008000NRG23050620230611221
|
298487935
|
05/06/2023
|
Geeta
|
Geeta
|
1712008WL0094978
|
00553
|
INDB0000322
|
1020
|
12/06/2023
|
Account closed
|
3056
|
MP1712008_050623FTO_73584
|
1712008000NRG23050620230611228
|
298487935
|
05/06/2023
|
suraj deen
|
suraj deen
|
1712008WL0094978
|
00553
|
INDB0000322
|
1020
|
12/06/2023
|
Account closed
|
3057
|
MP1712008_050623FTO_73584
|
1712008000NRG23050620230611245
|
298487935
|
05/06/2023
|
umasankar
|
umasankar
|
1712008WL0094985
|
00602
|
SBIN0RRMBGB
|
3060
|
12/06/2023
|
No Such Account
|
3058
|
MP1712008_051023FTO_304298
|
1712008000NRG23250920230612712
|
|
05/10/2023
|
Tannu man
|
Tannu man
|
1712008WL0095461
|
00553
|
INDB0000322
|
1020
|
15/11/2023
|
No Such Account
|
3059
|
MP1712008_051023FTO_304298
|
1712008000NRG23250920230612713
|
|
05/10/2023
|
Geeta
|
Geeta
|
1712008WL0095461
|
00553
|
INDB0000322
|
1020
|
15/11/2023
|
No Such Account
|
3060
|
MP1712008_051023FTO_304298
|
1712008000NRG23250920230612718
|
|
05/10/2023
|
Sooraj Prajapati
|
Sooraj Prajapati
|
1712008WL0095462
|
00176
|
IDIB000A603
|
3060
|
15/11/2023
|
A/c Blocked or Frozen
|
3061
|
MP1712008_021123FTO_342423
|
1712008000NRG24021120230296471
|
|
02/11/2023
|
sudheer
|
sudheer
|
1712008WL026352
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
No Such Account
|
3062
|
MP1712008_030623APB_FTO_71514
|
1712008000NRG24030620230052411
|
215780319
|
03/06/2023
|
RAMSEWAK SAHU
|
RAMSEWAK SAHU
|
1712008WL002685
|
00602
|
SBIN0RRMBGB
|
1105
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
MP1712008_060623APB_FTO_74808
|
1712008000NRG24050620230055192
|
298494606
|
06/06/2023
|
Santram
|
Santram
|
1712008WL002856
|
00602
|
SBIN0RRMBGB
|
1302
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3064
|
MP1712008_070823FTO_207436
|
1712008000NRG24070820230205695
|
521227157
|
07/08/2023
|
PHOOLMATI
|
PHOOLMATI
|
1712008WL0013733
|
00602
|
SBIN0RRMBGB
|
1547
|
14/08/2023
|
No Such Account
|
3065
|
MP1712008_110623APB_FTO_84175
|
1712008000NRG24110620230068589
|
364711830
|
11/06/2023
|
Ramhit bunkar
|
Ramhit bunkar
|
1712008WL003549
|
00415
|
SBIN0000417
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3066
|
MP1712008_110623APB_FTO_84175
|
1712008000NRG24110620230068610
|
364711830
|
11/06/2023
|
usha bai
|
usha bai
|
1712008WL003549
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3067
|
MP1712008_120423FTO_7125
|
1712008000NRG24120420230000351
|
639514885
|
12/04/2023
|
girja bai
|
girja bai
|
1712008WL000062
|
00697
|
BKID0MG9026
|
1020
|
12/05/2023
|
No Such Account
|
3068
|
MP1712008_120423FTO_7125
|
1712008000NRG24120420230000353
|
639514885
|
12/04/2023
|
Buti Bai
|
Buti Bai
|
1712008WL000062
|
00602
|
SBIN0RRMBGB
|
1020
|
12/05/2023
|
No Such Account
|
3069
|
MP1712008_130623APB_FTO_88474
|
1712008000NRG24120620230072020
|
383445922
|
13/06/2023
|
RAMSEWAK SAHU
|
RAMSEWAK SAHU
|
1712008WL003788
|
00602
|
SBIN0RRMBGB
|
1351
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
MP1712008_130623APB_FTO_88468
|
1712008000NRG24130620230075031
|
383445882
|
13/06/2023
|
RANI DHOBI
|
RANI DHOBI
|
1712008WL003934
|
00468
|
UBIN0561258
|
800
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
MP1712008_140823APB_FTO_218660
|
1712008000NRG24130820230212303
|
678987739
|
14/08/2023
|
Ramhit bunkar
|
Ramhit bunkar
|
1712008WL014683
|
00415
|
SBIN0000417
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
MP1712008_140723APB_FTO_167521
|
1712008000NRG24140720230172920
|
069685472
|
14/07/2023
|
SWAMI DEEN SAHU
|
SWAMI DEEN SAHU
|
1712008WL010097
|
00468
|
UBIN0561258
|
1100
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
MP1712008_161023FTO_320378
|
1712008000NRG24161020230271616
|
|
16/10/2023
|
Govind Yadav
|
Govind Yadav
|
1712008WL024053
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
No Such Account
|
3074
|
MP1712008_161023FTO_320378
|
1712008000NRG24161020230271632
|
|
16/10/2023
|
Rekha Bai Singh
|
Rekha Bai Singh
|
1712008WL024053
|
00176
|
IDIB000M564
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
3075
|
MP1712008_161023FTO_320378
|
1712008000NRG24161020230271633
|
|
16/10/2023
|
Sunita Bai Singh
|
Sunita Bai Singh
|
1712008WL024053
|
00176
|
IDIB000M564
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
3076
|
MP1712008_190623FTO_108622
|
1712008000NRG24190620230091034
|
513830423
|
19/06/2023
|
tara bai kol
|
tara bai kol
|
1712008WL004951
|
00176
|
IDIB000A603
|
1326
|
23/06/2023
|
No Such Account
|
3077
|
MP1712008_190623FTO_108622
|
1712008000NRG24190620230091038
|
513830423
|
19/06/2023
|
manish kol
|
manish kol
|
1712008WL004951
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Account closed
|
3078
|
MP1712008_190723FTO_175612
|
1712008000NRG24190720230183529
|
107133802
|
19/07/2023
|
Buti bai
|
Buti bai
|
1712008WL010919
|
00602
|
ALLA0SG5046
|
1547
|
22/07/2023
|
invalid Bank Identifier
|
3079
|
MP1712008_190723FTO_175612
|
1712008000NRG24190720230183536
|
107133802
|
19/07/2023
|
PHOOLMATI
|
PHOOLMATI
|
1712008WL010919
|
00602
|
SBIN0RRMBGB
|
1547
|
22/07/2023
|
No Such Account
|
3080
|
MP1712008_230623APB_FTO_120966
|
1712008000NRG24230620230103759
|
591240044
|
23/06/2023
|
Ramhit bunkar
|
Ramhit bunkar
|
1712008WL005731
|
00415
|
SBIN0000417
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3081
|
MP1712008_240523APB_FTO_55538
|
1712008000NRG24240520230036464
|
050085910
|
24/05/2023
|
KALA KOL
|
KALA KOL
|
1712008WL001874
|
00415
|
SBIN0000417
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
MP1712008_270723APB_FTO_189776
|
1712008000NRG24270720230194667
|
274444596
|
27/07/2023
|
Ramesh kumar rawat
|
Ramesh kumar rawat
|
1712008WL012121
|
00602
|
SBIN0RRMBGB
|
40
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
MP1712008_280723FTO_191433
|
1712008000NRG24280720230195987
|
299724595
|
28/07/2023
|
jai lal kol
|
jai lal kol
|
1712008WL012284
|
00462
|
UCBA0001009
|
1400
|
02/08/2023
|
No Such Account
|
3084
|
MP1712008_310723APB_FTO_195444
|
1712008000NRG24310720230198437
|
324936127
|
31/07/2023
|
Ranji Patel
|
Ranji Patel
|
1712008WL012630
|
00354
|
PUNB0779900
|
1302
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3085
|
MP1712008_250224APB_FTO_474856
|
1712008004NRG24230220240494735
|
302085910
|
25/02/2024
|
Ramkhelawan kushwaha
|
Ramkhelawan kushwaha
|
1712008004WL041106
|
00602
|
SBIN0RRMBGB
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
MP1712008_250224APB_FTO_474856
|
1712008007NRG24240220240495270
|
302085910
|
25/02/2024
|
munnilal
|
munnilal
|
1712008007WL041143
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
MP1712008_250224APB_FTO_474856
|
1712008031NRG24230220240494442
|
302085910
|
25/02/2024
|
Devsaran kushwaha
|
Devsaran kushwaha
|
1712008031WL041080
|
00176
|
IDIB000M564
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
MP1712008_290723APB_FTO_193856
|
1712008032NRG24290720230196816
|
299059812
|
29/07/2023
|
lalman saket
|
lalman saket
|
1712008032WL012394
|
00602
|
SBIN0RRMBGB
|
1505
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
MP1712008_290723APB_FTO_193856
|
1712008032NRG24290720230196818
|
299059812
|
29/07/2023
|
lalman saket
|
lalman saket
|
1712008032WL012394
|
00602
|
SBIN0RRMBGB
|
1505
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
MP1712008_291123APB_FTO_368001
|
1712008032NRG24291120230327304
|
|
29/11/2023
|
gulab das
|
gulab das
|
1712008032WL029209
|
00703
|
AIRP0000001
|
1302
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
MP1712008_241123APB_FTO_363983
|
1712008037NRG24241120230322561
|
|
24/11/2023
|
PRATIMAA
|
PRATIMAA
|
1712008037WL028725
|
00462
|
UCBA0001009
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
MP1712008_230623APB_FTO_120966
|
1712008048NRG24230620230104392
|
591240044
|
23/06/2023
|
Jay Singh
|
Jay Singh
|
1712008048WL005768
|
00415
|
SBIN0005196
|
663
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3093
|
MP1712008_241123APB_FTO_363983
|
1712008048NRG24241120230322684
|
|
24/11/2023
|
Magaleswar .Singh
|
Magaleswar .Singh
|
1712008048WL028743
|
00415
|
SBIN0005196
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
MP1712008_130623APB_FTO_88474
|
1712008055NRG24120620230070800
|
383445922
|
13/06/2023
|
Dwarika
|
Dwarika
|
1712008055WL003706
|
00415
|
SBIN0003710
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3095
|
MP1712008_021023APB_FTO_299799
|
1712008071NRG24011020230255261
|
|
02/10/2023
|
ashok sahu
|
ashok sahu
|
1712008071WL022002
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
MP1712008_200823APB_FTO_227866
|
1712008072NRG24200820230217950
|
728362812
|
20/08/2023
|
rajkumar varman
|
rajkumar varman
|
1712008072WL015670
|
00176
|
IDIB000M564
|
663
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
MP1712008_150224APB_FTO_464356
|
1712008097NRG24150220240477410
|
303517951
|
15/02/2024
|
Ramesh kumar rawat
|
Ramesh kumar rawat
|
1712008097WL039991
|
00078
|
CNRB0006178
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
MP1712008_150224APB_FTO_464356
|
1712008097NRG24150220240477450
|
303517951
|
15/02/2024
|
indraraj singh
|
indraraj singh
|
1712008097WL039991
|
00468
|
UBIN0561258
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
3099
|
MP1712008_060723APB_FTO_150351
|
1712008098NRG24050720230144079
|
807528565
|
06/07/2023
|
Ramhit bunkar
|
Ramhit bunkar
|
1712008098WL008247
|
00415
|
SBIN0000417
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3100
|
MP1712008_250224APB_FTO_474856
|
1712008100NRG24240220240495776
|
302085910
|
25/02/2024
|
BRAJBHAN
|
BRAJBHAN
|
1712008100WL041169
|
00415
|
SBIN0000417
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
MP1712008_051023FTO_304298
|
1712008102NRG23250920230612729
|
|
05/10/2023
|
Sooraj Prajapati
|
Sooraj Prajapati
|
1712008WL0095467
|
00176
|
IDIB000A603
|
3060
|
15/11/2023
|
A/c Blocked or Frozen
|
3102
|
MP1712008_051023FTO_304298
|
1712008102NRG23250920230612730
|
|
05/10/2023
|
Sooraj Prajapati
|
Sooraj Prajapati
|
1712008WL0095467
|
00176
|
IDIB000A603
|
3060
|
15/11/2023
|
A/c Blocked or Frozen
|
3103
|
MP1712001_270423FTO_20650
|
1712001000NRG22131120220884975
|
643341099
|
27/04/2023
|
TILAK DHARI
|
TILAK DHARI
|
1712001WL0118291
|
00176
|
IDIB000M700
|
1158
|
12/05/2023
|
Account closed
|
3104
|
MP1712001_270423FTO_20650
|
1712001000NRG22131120220884976
|
643341099
|
27/04/2023
|
TILAK DHARI
|
TILAK DHARI
|
1712001WL0118291
|
00176
|
IDIB000M700
|
1158
|
12/05/2023
|
Account closed
|
3105
|
MP1712001_270423FTO_20650
|
1712001000NRG22131120220884977
|
643341099
|
27/04/2023
|
TILAK DHARI
|
TILAK DHARI
|
1712001WL0118291
|
00176
|
IDIB000M700
|
1158
|
12/05/2023
|
Account closed
|
3106
|
MP1712001_270423FTO_20650
|
1712001000NRG22141120220885700
|
643341099
|
27/04/2023
|
lakhpat dohar
|
lakhpat dohar
|
1712001WL0118373
|
00176
|
IDIB000J530
|
6
|
12/05/2023
|
Account closed
|
3107
|
MP1712001_270423FTO_20650
|
1712001000NRG22141120220885701
|
643341099
|
27/04/2023
|
lakhpat dohar
|
lakhpat dohar
|
1712001WL0118373
|
00176
|
IDIB000J530
|
6
|
12/05/2023
|
Account closed
|
3108
|
MP1712001_270923FTO_292067
|
1712001000NRG23090620230611579
|
|
27/09/2023
|
Dinnu
|
Dinnu
|
1712001WL0095097
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2023
|
No Such Account
|
3109
|
MP1712001_270923FTO_292067
|
1712001000NRG23090620230611580
|
|
27/09/2023
|
Dinnu
|
Dinnu
|
1712001WL0095097
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2023
|
No Such Account
|
3110
|
MP1712001_270923FTO_292067
|
1712001000NRG23090620230611581
|
|
27/09/2023
|
Dinnu
|
Dinnu
|
1712001WL0095097
|
00602
|
SBIN0RRMBGB
|
2040
|
15/11/2023
|
No Such Account
|
3111
|
MP1712001_270923FTO_292067
|
1712001000NRG23090620230611582
|
|
27/09/2023
|
Dinnu
|
Dinnu
|
1712001WL0095097
|
00602
|
SBIN0RRMBGB
|
2040
|
15/11/2023
|
No Such Account
|
3112
|
MP1712001_031023APB_FTO_299886
|
1712001000NRG24031020230256350
|
|
03/10/2023
|
sanjay singh
|
sanjay singh
|
1712001WL022145
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
MP1712001_031023APB_FTO_299886
|
1712001000NRG24031020230256351
|
|
03/10/2023
|
BHIYRAM
|
BHIYRAM
|
1712001WL022145
|
00602
|
SBIN0RRMBGB
|
2210
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3114
|
MP1712001_031023APB_FTO_299886
|
1712001000NRG24031020230256352
|
|
03/10/2023
|
SUKHDEV
|
SUKHDEV
|
1712001WL022145
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3115
|
MP1712001_051023APB_FTO_303649
|
1712001000NRG24051020230258193
|
|
05/10/2023
|
manvasiya
|
manvasiya
|
1712001WL022380
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3116
|
MP1712001_051023APB_FTO_303649
|
1712001000NRG24051020230258194
|
|
05/10/2023
|
manvasiya
|
manvasiya
|
1712001WL022380
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3117
|
MP1712001_051023APB_FTO_303649
|
1712001000NRG24051020230258195
|
|
05/10/2023
|
ramesh
|
ramesh
|
1712001WL022380
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3118
|
MP1712001_051023APB_FTO_303649
|
1712001000NRG24051020230258196
|
|
05/10/2023
|
ramesh
|
ramesh
|
1712001WL022380
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3119
|
MP1712001_051023APB_FTO_303649
|
1712001000NRG24051020230258197
|
|
05/10/2023
|
sundariya
|
sundariya
|
1712001WL022380
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3120
|
MP1712001_051023APB_FTO_303649
|
1712001000NRG24051020230258198
|
|
05/10/2023
|
sundariya
|
sundariya
|
1712001WL022380
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3121
|
MP1712001_051023APB_FTO_303649
|
1712001000NRG24051020230258264
|
|
05/10/2023
|
SANTA MAVAS
|
SANTA MAVAS
|
1712001WL022380
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3122
|
MP1712001_051023APB_FTO_303649
|
1712001000NRG24051020230258275
|
|
05/10/2023
|
achchelal
|
achchelal
|
1712001WL022380
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3123
|
MP1712001_051023APB_FTO_303649
|
1712001000NRG24051020230258296
|
|
05/10/2023
|
Rajaram
|
Rajaram
|
1712001WL022380
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3124
|
MP1712001_051023APB_FTO_303649
|
1712001000NRG24051020230258297
|
|
05/10/2023
|
Ramratan
|
Ramratan
|
1712001WL022380
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3125
|
MP1712001_051023APB_FTO_303649
|
1712001000NRG24051020230258300
|
|
05/10/2023
|
manoj
|
manoj
|
1712001WL022380
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3126
|
MP1712001_051023APB_FTO_303649
|
1712001000NRG24051020230258302
|
|
05/10/2023
|
ramkali
|
ramkali
|
1712001WL022380
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3127
|
MP1712001_051023APB_FTO_303649
|
1712001000NRG24051020230258306
|
|
05/10/2023
|
raju verma
|
raju verma
|
1712001WL022380
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3128
|
MP1712001_051023APB_FTO_303649
|
1712001000NRG24051020230258311
|
|
05/10/2023
|
kaira
|
kaira
|
1712001WL022380
|
00176
|
IDIB000P650
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3129
|
MP1712001_051023APB_FTO_303649
|
1712001000NRG24051020230258312
|
|
05/10/2023
|
sat
|
sat
|
1712001WL022380
|
00354
|
PUNB0044500
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3130
|
MP1712001_051023APB_FTO_303649
|
1712001000NRG24051020230258316
|
|
05/10/2023
|
Ramswaroop
|
Ramswaroop
|
1712001WL022380
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3131
|
MP1712001_051023APB_FTO_303649
|
1712001000NRG24051020230258320
|
|
05/10/2023
|
lala
|
lala
|
1712001WL022380
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3132
|
MP1712001_051023APB_FTO_303649
|
1712001000NRG24051020230258330
|
|
05/10/2023
|
RAMKALIYA
|
RAMKALIYA
|
1712001WL022380
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3133
|
MP1712001_051023APB_FTO_303649
|
1712001000NRG24051020230258333
|
|
05/10/2023
|
PREMLAL
|
PREMLAL
|
1712001WL022380
|
00176
|
IDIB000P650
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3134
|
MP1712001_051023APB_FTO_303649
|
1712001000NRG24051020230258343
|
|
05/10/2023
|
sambhu
|
sambhu
|
1712001WL022380
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3135
|
MP1712001_051023APB_FTO_303649
|
1712001000NRG24051020230258351
|
|
05/10/2023
|
ganpad
|
ganpad
|
1712001WL022380
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3136
|
MP1712001_051023APB_FTO_303649
|
1712001000NRG24051020230258352
|
|
05/10/2023
|
chanda
|
chanda
|
1712001WL022380
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3137
|
MP1712001_051023APB_FTO_303649
|
1712001000NRG24051020230258384
|
|
05/10/2023
|
AMIT
|
AMIT
|
1712001WL022380
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3138
|
MP1712001_060823APB_FTO_205840
|
1712001000NRG24060820230204653
|
453750882
|
06/08/2023
|
JITENDRA PRAJAPATI
|
JITENDRA PRAJAPATI
|
1712001WL013611
|
00176
|
IDIB000B835
|
12
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
MP1712001_070623APB_FTO_76840
|
1712001000NRG24070620230058999
|
297732752
|
07/06/2023
|
Kailash Prasad Dohar
|
Kailash Prasad Dohar
|
1712001WL003059
|
00176
|
IDIB000B835
|
1768
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3140
|
MP1712001_070623FTO_76802
|
1712001000NRG24070620230059092
|
297745131
|
07/06/2023
|
Babulal
|
Babulal
|
1712001WL003061
|
00176
|
IDIB000K641
|
2652
|
12/06/2023
|
No Such Account
|
3141
|
MP1712001_070623FTO_76802
|
1712001000NRG24070620230059093
|
297745131
|
07/06/2023
|
Babulal
|
Babulal
|
1712001WL003061
|
00176
|
IDIB000K641
|
2652
|
12/06/2023
|
No Such Account
|
3142
|
MP1712001_070623APB_FTO_76840
|
1712001000NRG24070620230059139
|
297732752
|
07/06/2023
|
Urmila yadav
|
Urmila yadav
|
1712001WL003061
|
00176
|
IDIB000K641
|
2652
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3143
|
MP1712001_070623APB_FTO_76840
|
1712001000NRG24070620230059206
|
297732752
|
07/06/2023
|
Sunita yadav
|
Sunita yadav
|
1712001WL003061
|
00176
|
IDIB000K641
|
2652
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
MP1712001_150623FTO_93810
|
1712001000NRG24070620230060460
|
449804464
|
15/06/2023
|
Kishan
|
Kishan
|
1712001WL0003122
|
00415
|
SBIN0007936
|
1105
|
22/06/2023
|
Account closed
|
3145
|
MP1712001_150623FTO_93810
|
1712001000NRG24070620230060472
|
449804464
|
15/06/2023
|
lakshminiya
|
lakshminiya
|
1712001WL0003125
|
00354
|
PUNB0267500
|
2220
|
22/06/2023
|
No Such Account
|
3146
|
MP1712001_150623FTO_93810
|
1712001000NRG24070620230060474
|
449804464
|
15/06/2023
|
Ramaniya
|
Ramaniya
|
1712001WL0003126
|
00176
|
IDIB000K641
|
1989
|
22/06/2023
|
No Such Account
|
3147
|
MP1712001_091123APB_FTO_350883
|
1712001000NRG24091120230305401
|
|
09/11/2023
|
Rajesh
|
Rajesh
|
1712001WL027118
|
00176
|
IDIB000M571
|
6
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
MP1712001_091123APB_FTO_350883
|
1712001000NRG24091120230305482
|
|
09/11/2023
|
Babbu mawasi
|
Babbu mawasi
|
1712001WL027123
|
00468
|
UBIN0542148
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3149
|
MP1712001_091123APB_FTO_350883
|
1712001000NRG24091120230305483
|
|
09/11/2023
|
Pintu
|
Pintu
|
1712001WL027123
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
MP1712001_091123APB_FTO_350883
|
1712001000NRG24091120230305508
|
|
09/11/2023
|
BHAGWANDEEN
|
BHAGWANDEEN
|
1712001WL027123
|
00468
|
UBIN0542148
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
MP1712001_091123APB_FTO_350883
|
1712001000NRG24091120230305530
|
|
09/11/2023
|
GUDIYA
|
GUDIYA
|
1712001WL027124
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3152
|
MP1712001_120623APB_FTO_86006
|
1712001000NRG24120620230070662
|
364336838
|
12/06/2023
|
Laxinarayan
|
Laxinarayan
|
1712001WL003703
|
00415
|
SBIN0013664
|
2652
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3153
|
MP1712001_120623APB_FTO_86006
|
1712001000NRG24120620230072092
|
364336838
|
12/06/2023
|
Beta ram
|
Beta ram
|
1712001WL003788
|
00176
|
IDIB000K641
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
MP1712001_120623APB_FTO_86006
|
1712001000NRG24120620230072155
|
364336838
|
12/06/2023
|
Jugla
|
Jugla
|
1712001WL003788
|
00176
|
IDIB000K641
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
MP1712001_120623APB_FTO_86006
|
1712001000NRG24120620230072209
|
364336838
|
12/06/2023
|
Chandraprakash
|
Chandraprakash
|
1712001WL003788
|
00176
|
IDIB000K641
|
2652
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3156
|
MP1712001_121023APB_FTO_314519
|
1712001000NRG24121020230265263
|
|
12/10/2023
|
SINDHI
|
SINDHI
|
1712001WL023306
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3157
|
MP1712001_121023APB_FTO_314519
|
1712001000NRG24121020230265266
|
|
12/10/2023
|
SUNDAR
|
SUNDAR
|
1712001WL023306
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
MP1712001_121023APB_FTO_314519
|
1712001000NRG24121020230265377
|
|
12/10/2023
|
RAM PYARE
|
RAM PYARE
|
1712001WL023306
|
00415
|
SBIN0013664
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3159
|
MP1712001_121023APB_FTO_314519
|
1712001000NRG24121020230265413
|
|
12/10/2023
|
CHOTELAL
|
CHOTELAL
|
1712001WL023306
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3160
|
MP1712001_121023APB_FTO_314519
|
1712001000NRG24121020230265437
|
|
12/10/2023
|
Ram Lal
|
Ram Lal
|
1712001WL023307
|
00602
|
SBIN0RRMBGB
|
60
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3161
|
MP1712001_121023APB_FTO_314519
|
1712001000NRG24121020230265491
|
|
12/10/2023
|
ANUPAM SHUKLA
|
ANUPAM SHUKLA
|
1712001WL023311
|
00415
|
SBIN0013664
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3162
|
MP1712001_121223FTO_387740
|
1712001000NRG24121220230346882
|
|
12/12/2023
|
Kamlesh Baheliya
|
Kamlesh Baheliya
|
1712001WL030931
|
00176
|
IDIB000P650
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
3163
|
MP1712001_130623FTO_87497
|
1712001000NRG24130620230074165
|
383652526
|
13/06/2023
|
chota
|
chota
|
1712001WL003892
|
00602
|
SBIN0RRMBGB
|
12
|
16/06/2023
|
Account closed
|
3164
|
MP1712001_130623FTO_87497
|
1712001000NRG24130620230074554
|
383652526
|
13/06/2023
|
bade
|
bade
|
1712001WL003896
|
00703
|
AIRP0000001
|
12
|
16/06/2023
|
A/c Blocked or Frozen
|
3165
|
MP1712001_130623FTO_87497
|
1712001000NRG24130620230074591
|
383652526
|
13/06/2023
|
suneeta
|
suneeta
|
1712001WL003896
|
00703
|
AIRP0000001
|
13
|
16/06/2023
|
A/c Blocked or Frozen
|
3166
|
MP1712001_150723APB_FTO_169285
|
1712001000NRG24150720230175123
|
069328848
|
15/07/2023
|
JITENDRA PRAJAPATI
|
JITENDRA PRAJAPATI
|
1712001WL010255
|
00176
|
IDIB000B835
|
2652
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
MP1712001_161023APB_FTO_319852
|
1712001000NRG24151020230270229
|
|
16/10/2023
|
santi
|
santi
|
1712001WL023893
|
00176
|
IDIB000P650
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3168
|
MP1712001_161023APB_FTO_319852
|
1712001000NRG24151020230270254
|
|
16/10/2023
|
keshkali
|
keshkali
|
1712001WL023893
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3169
|
MP1712001_161023APB_FTO_319852
|
1712001000NRG24151020230270257
|
|
16/10/2023
|
shree ram
|
shree ram
|
1712001WL023893
|
00045
|
BARB0VJSATN
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3170
|
MP1712001_161023APB_FTO_319852
|
1712001000NRG24151020230270263
|
|
16/10/2023
|
kuldeep
|
kuldeep
|
1712001WL023893
|
00415
|
SBIN0013664
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3171
|
MP1712001_161023APB_FTO_319852
|
1712001000NRG24151020230270264
|
|
16/10/2023
|
raghunandan
|
raghunandan
|
1712001WL023893
|
00415
|
SBIN0013664
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3172
|
MP1712001_161123APB_FTO_356712
|
1712001000NRG24151120230313857
|
|
16/11/2023
|
Munni
|
Munni
|
1712001WL027793
|
00176
|
IDIB000M571
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3173
|
MP1712001_161123APB_FTO_356712
|
1712001000NRG24151120230313866
|
|
16/11/2023
|
savita
|
savita
|
1712001WL027793
|
00176
|
IDIB000M571
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3174
|
MP1712001_161123APB_FTO_356712
|
1712001000NRG24151120230313877
|
|
16/11/2023
|
rajkumar
|
rajkumar
|
1712001WL027793
|
00176
|
IDIB000M571
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3175
|
MP1712001_160823FTO_220747
|
1712001000NRG24160820230213655
|
684123276
|
16/08/2023
|
KAMLA
|
KAMLA
|
1712001WL014922
|
00602
|
SBIN0RRMBGB
|
2652
|
23/08/2023
|
No Such Account
|
3176
|
MP1712001_161023APB_FTO_320832
|
1712001000NRG24161020230271127
|
|
16/10/2023
|
MOTI LAL
|
MOTI LAL
|
1712001WL024010
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3177
|
MP1712001_161023APB_FTO_320832
|
1712001000NRG24161020230271132
|
|
16/10/2023
|
Santram
|
Santram
|
1712001WL024010
|
00415
|
SBIN0013664
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3178
|
MP1712001_161023APB_FTO_320832
|
1712001000NRG24161020230271141
|
|
16/10/2023
|
rekha
|
rekha
|
1712001WL024010
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3179
|
MP1712001_161023APB_FTO_320832
|
1712001000NRG24161020230271159
|
|
16/10/2023
|
mukesh kumar
|
mukesh kumar
|
1712001WL024010
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3180
|
MP1712001_161023APB_FTO_320832
|
1712001000NRG24161020230271171
|
|
16/10/2023
|
rajjo
|
rajjo
|
1712001WL024010
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3181
|
MP1712001_161023APB_FTO_320832
|
1712001000NRG24161020230271174
|
|
16/10/2023
|
SURAJDEEN
|
SURAJDEEN
|
1712001WL024010
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3182
|
MP1712001_161023APB_FTO_320832
|
1712001000NRG24161020230271191
|
|
16/10/2023
|
rakesh kumar
|
rakesh kumar
|
1712001WL024010
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3183
|
MP1712001_161023APB_FTO_320832
|
1712001000NRG24161020230271193
|
|
16/10/2023
|
rajneesh
|
rajneesh
|
1712001WL024010
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3184
|
MP1712001_161023APB_FTO_320832
|
1712001000NRG24161020230271199
|
|
16/10/2023
|
Meera
|
Meera
|
1712001WL024010
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3185
|
MP1712001_161023APB_FTO_320832
|
1712001000NRG24161020230271203
|
|
16/10/2023
|
munna
|
munna
|
1712001WL024010
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3186
|
MP1712001_161023APB_FTO_320832
|
1712001000NRG24161020230271215
|
|
16/10/2023
|
SURAJDEEN
|
SURAJDEEN
|
1712001WL024010
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3187
|
MP1712001_161023APB_FTO_320832
|
1712001000NRG24161020230271241
|
|
16/10/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1712001WL024010
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3188
|
MP1712001_161023APB_FTO_320832
|
1712001000NRG24161020230271245
|
|
16/10/2023
|
eswarchandra
|
eswarchandra
|
1712001WL024010
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3189
|
MP1712001_170723APB_FTO_173503
|
1712001000NRG24170720230181047
|
091743966
|
17/07/2023
|
JAGRANIYA MAWASI
|
JAGRANIYA MAWASI
|
1712001WL010688
|
00176
|
IDIB000M571
|
2652
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3190
|
MP1712001_170723APB_FTO_173503
|
1712001000NRG24170720230181079
|
091743966
|
17/07/2023
|
Rajneesh Mishra
|
Rajneesh Mishra
|
1712001WL010689
|
00415
|
SBIN0013664
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
MP1712001_190623FTO_108434
|
1712001000NRG24190620230091497
|
514333169
|
19/06/2023
|
ramnarayan singh
|
ramnarayan singh
|
1712001WL004994
|
00415
|
SBIN0013664
|
1768
|
23/06/2023
|
No Such Account
|
3192
|
MP1712001_200224APB_FTO_469181
|
1712001000NRG24200220240487322
|
302817565
|
20/02/2024
|
chandrkali
|
chandrkali
|
1712001WL040633
|
00602
|
SBIN0RRMBGB
|
12
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3193
|
MP1712001_200224APB_FTO_469181
|
1712001000NRG24200220240487326
|
302817565
|
20/02/2024
|
sushila
|
sushila
|
1712001WL040633
|
00602
|
SBIN0RRMBGB
|
12
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3194
|
MP1712001_200224APB_FTO_469181
|
1712001000NRG24200220240487332
|
302817565
|
20/02/2024
|
Besaniya
|
Besaniya
|
1712001WL040633
|
00602
|
SBIN0RRMBGB
|
12
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3195
|
MP1712001_200224APB_FTO_469181
|
1712001000NRG24200220240487337
|
302817565
|
20/02/2024
|
jagnaniya
|
jagnaniya
|
1712001WL040633
|
00602
|
SBIN0RRMBGB
|
12
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3196
|
MP1712001_200224APB_FTO_469181
|
1712001000NRG24200220240487355
|
302817565
|
20/02/2024
|
Bhailal
|
Bhailal
|
1712001WL040633
|
00602
|
SBIN0RRMBGB
|
12
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3197
|
MP1712001_200224APB_FTO_469181
|
1712001000NRG24200220240487360
|
302817565
|
20/02/2024
|
Ghyanshyam kol
|
Ghyanshyam kol
|
1712001WL040633
|
00176
|
IDIB000B835
|
12
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3198
|
MP1712001_200224APB_FTO_469181
|
1712001000NRG24200220240487409
|
302817565
|
20/02/2024
|
Ballu Khairvar
|
Ballu Khairvar
|
1712001WL040637
|
00176
|
IDIB000K641
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3199
|
MP1712001_200224APB_FTO_469181
|
1712001000NRG24200220240487416
|
302817565
|
20/02/2024
|
Shiv Charan
|
Shiv Charan
|
1712001WL040637
|
00176
|
IDIB000K641
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3200
|
MP1712001_200224APB_FTO_469181
|
1712001000NRG24200220240487423
|
302817565
|
20/02/2024
|
Kamlesh
|
Kamlesh
|
1712001WL040637
|
00176
|
IDIB000K641
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3201
|
MP1712001_200224APB_FTO_469181
|
1712001000NRG24200220240487425
|
302817565
|
20/02/2024
|
maya
|
maya
|
1712001WL040637
|
00176
|
IDIB000K641
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3202
|
MP1712001_200224APB_FTO_469181
|
1712001000NRG24200220240487427
|
302817565
|
20/02/2024
|
kushma
|
kushma
|
1712001WL040637
|
00176
|
IDIB000K641
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3203
|
MP1712001_200224APB_FTO_469181
|
1712001000NRG24200220240487430
|
302817565
|
20/02/2024
|
kusummi
|
kusummi
|
1712001WL040637
|
00176
|
IDIB000K641
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3204
|
MP1712001_200224APB_FTO_469181
|
1712001000NRG24200220240487432
|
302817565
|
20/02/2024
|
Rahul Prasad Yadav
|
Rahul Prasad Yadav
|
1712001WL040637
|
00176
|
IDIB000K641
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3205
|
MP1712001_240523APB_FTO_55552
|
1712001000NRG24240520230036242
|
050076716
|
24/05/2023
|
Matadeen
|
Matadeen
|
1712001WL001860
|
00176
|
IDIB000K641
|
2210
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
MP1712001_240523APB_FTO_55552
|
1712001000NRG24240520230036880
|
050076716
|
24/05/2023
|
Shankhdhar
|
Shankhdhar
|
1712001WL001878
|
00176
|
IDIB000M571
|
2652
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
MP1712001_240523APB_FTO_55552
|
1712001000NRG24240520230036913
|
050076716
|
24/05/2023
|
Sukhraniya Mawasi
|
Sukhraniya Mawasi
|
1712001WL001878
|
00602
|
SBIN0RRMBGB
|
2652
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3208
|
MP1712001_241023APB_FTO_330210
|
1712001000NRG24241020230282014
|
|
24/10/2023
|
nirasha
|
nirasha
|
1712001WL025219
|
00176
|
IDIB000B835
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
MP1712001_241023APB_FTO_330210
|
1712001000NRG24241020230282054
|
|
24/10/2023
|
CHUNNI LAL
|
CHUNNI LAL
|
1712001WL025220
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3210
|
MP1712001_241023APB_FTO_330210
|
1712001000NRG24241020230282065
|
|
24/10/2023
|
JITENDRA
|
JITENDRA
|
1712001WL025220
|
00415
|
SBIN0013664
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3211
|
MP1712001_241023APB_FTO_330210
|
1712001000NRG24241020230282078
|
|
24/10/2023
|
PHOOL CHANDAR
|
PHOOL CHANDAR
|
1712001WL025220
|
00176
|
IDIB000P650
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3212
|
MP1712001_241023APB_FTO_330210
|
1712001000NRG24241020230282098
|
|
24/10/2023
|
VINOD MAWASI
|
VINOD MAWASI
|
1712001WL025220
|
00415
|
SBIN0013664
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
MP1712001_241023APB_FTO_330210
|
1712001000NRG24241020230282106
|
|
24/10/2023
|
Malhibai
|
Malhibai
|
1712001WL025220
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3214
|
MP1712001_241023APB_FTO_330210
|
1712001000NRG24241020230282107
|
|
24/10/2023
|
Nandu
|
Nandu
|
1712001WL025220
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3215
|
MP1712001_241023APB_FTO_330210
|
1712001000NRG24241020230282112
|
|
24/10/2023
|
CHUNNU MAWASI
|
CHUNNU MAWASI
|
1712001WL025220
|
00176
|
IDIB000P634
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3216
|
MP1712001_260423FTO_19524
|
1712001000NRG24250420230006969
|
644112456
|
26/04/2023
|
SANTOSH
|
SANTOSH
|
1712001WL000320
|
00415
|
SBIN0013664
|
1989
|
12/05/2023
|
No Such Account
|
3217
|
MP1712001_260423FTO_19524
|
1712001000NRG24250420230006970
|
644112456
|
26/04/2023
|
SANTOSH
|
SANTOSH
|
1712001WL000320
|
00415
|
SBIN0013664
|
1989
|
12/05/2023
|
No Such Account
|
3218
|
MP1712001_250523APB_FTO_57171
|
1712001000NRG24250520230037449
|
049866437
|
25/05/2023
|
AKHILESH
|
AKHILESH
|
1712001WL001903
|
00176
|
IDIB000C600
|
2873
|
30/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3219
|
MP1712001_250523APB_FTO_57171
|
1712001000NRG24250520230037488
|
049866437
|
25/05/2023
|
Som Dutta
|
Som Dutta
|
1712001WL001903
|
00048
|
BKID0009440
|
2873
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
MP1712001_260423FTO_19524
|
1712001000NRG24260420230007826
|
644112456
|
26/04/2023
|
Lalbabu sen
|
Lalbabu sen
|
1712001WL000349
|
00176
|
IDIB000K641
|
1768
|
12/05/2023
|
No Such Account
|
3221
|
MP1712001_271023APB_FTO_334241
|
1712001000NRG24261020230285902
|
|
27/10/2023
|
BALRAM
|
BALRAM
|
1712001WL025569
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3222
|
MP1712001_271023APB_FTO_334241
|
1712001000NRG24261020230285903
|
|
27/10/2023
|
RAMNERASH
|
RAMNERASH
|
1712001WL025569
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3223
|
MP1712001_271023APB_FTO_334241
|
1712001000NRG24261020230285925
|
|
27/10/2023
|
jagroop khairwar
|
jagroop khairwar
|
1712001WL025569
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3224
|
MP1712001_271023APB_FTO_334241
|
1712001000NRG24261020230285939
|
|
27/10/2023
|
krishna khairwar
|
krishna khairwar
|
1712001WL025569
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3225
|
MP1712001_271023APB_FTO_334241
|
1712001000NRG24261020230285941
|
|
27/10/2023
|
Ramsiya
|
Ramsiya
|
1712001WL025569
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3226
|
MP1712001_271023APB_FTO_334241
|
1712001000NRG24261020230285945
|
|
27/10/2023
|
Per modhee
|
Per modhee
|
1712001WL025569
|
00602
|
SBIN0RRMBGB
|
950
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3227
|
MP1712001_271023APB_FTO_334241
|
1712001000NRG24261020230285949
|
|
27/10/2023
|
Rohni
|
Rohni
|
1712001WL025569
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3228
|
MP1712001_271023APB_FTO_334241
|
1712001000NRG24261020230285953
|
|
27/10/2023
|
prema
|
prema
|
1712001WL025569
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3229
|
MP1712001_271023APB_FTO_334241
|
1712001000NRG24271020230287344
|
|
27/10/2023
|
nanhe
|
nanhe
|
1712001WL025687
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3230
|
MP1712001_271023APB_FTO_334241
|
1712001000NRG24271020230287355
|
|
27/10/2023
|
shivmani
|
shivmani
|
1712001WL025687
|
00176
|
IDIB000B835
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3231
|
MP1712001_271023APB_FTO_334241
|
1712001000NRG24271020230287362
|
|
27/10/2023
|
rajendra
|
rajendra
|
1712001WL025687
|
00176
|
IDIB000B835
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3232
|
MP1712001_280523APB_FTO_60941
|
1712001000NRG24280520230043442
|
078697153
|
28/05/2023
|
Beta ram
|
Beta ram
|
1712001WL002176
|
00176
|
IDIB000K641
|
2431
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
MP1712001_280523APB_FTO_60941
|
1712001000NRG24280520230043500
|
078697153
|
28/05/2023
|
Jugla
|
Jugla
|
1712001WL002176
|
00176
|
IDIB000K641
|
2210
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
MP1712001_290923APB_FTO_295137
|
1712001000NRG24280920230251758
|
|
29/09/2023
|
PINKI
|
PINKI
|
1712001WL021582
|
00415
|
SBIN0001260
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3235
|
MP1712001_290923APB_FTO_295137
|
1712001000NRG24280920230251762
|
|
29/09/2023
|
Lavkush
|
Lavkush
|
1712001WL021582
|
00176
|
IDIB000P650
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
MP1712001_290923APB_FTO_295137
|
1712001000NRG24280920230251772
|
|
29/09/2023
|
Ramnaresh
|
Ramnaresh
|
1712001WL021582
|
00176
|
IDIB000P650
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3237
|
MP1712001_290923APB_FTO_295137
|
1712001000NRG24280920230251795
|
|
29/09/2023
|
Chandra Bhan Kushwaha
|
Chandra Bhan Kushwaha
|
1712001WL021582
|
00176
|
IDIB000P650
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
MP1712001_290923APB_FTO_295137
|
1712001000NRG24280920230251799
|
|
29/09/2023
|
Jitendra Sahu
|
Jitendra Sahu
|
1712001WL021582
|
00176
|
IDIB000P650
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3239
|
MP1712001_290224APB_FTO_478942
|
1712001000NRG24290220240505637
|
301691571
|
29/02/2024
|
raja
|
raja
|
1712001WL041811
|
00415
|
SBIN0007936
|
1320
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3240
|
MP1712001_291023APB_FTO_336516
|
1712001000NRG24291020230289332
|
|
29/10/2023
|
CHOTELAL
|
CHOTELAL
|
1712001WL025861
|
00415
|
SBIN0013664
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3241
|
MP1712001_291023APB_FTO_336516
|
1712001000NRG24291020230289342
|
|
29/10/2023
|
YASVANT
|
YASVANT
|
1712001WL025861
|
00176
|
IDIB000K641
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3242
|
MP1712001_300623APB_FTO_138872
|
1712001000NRG24300620230127092
|
800106258
|
30/06/2023
|
fulmatiya
|
fulmatiya
|
1712001WL007139
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3243
|
MP1712001_300623APB_FTO_138872
|
1712001000NRG24300620230127098
|
800106258
|
30/06/2023
|
Renu Jaiswal
|
Renu Jaiswal
|
1712001WL007139
|
00176
|
IDIB000M571
|
2652
|
13/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3244
|
MP1712001_300623APB_FTO_138872
|
1712001000NRG24300620230128164
|
800106258
|
30/06/2023
|
MUNIJI TRIPATHI
|
MUNIJI TRIPATHI
|
1712001WL007197
|
00176
|
IDIB000B835
|
12
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3245
|
MP1712001_300623APB_FTO_138872
|
1712001000NRG24300620230128486
|
800106258
|
30/06/2023
|
ananti prasad kushwaha
|
ananti prasad kushwaha
|
1712001WL007205
|
00176
|
IDIB000M571
|
2873
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3246
|
MP1712001_011023APB_FTO_297396
|
1712001000NRG24300920230254492
|
|
01/10/2023
|
RAMNARESH MAWASI
|
RAMNARESH MAWASI
|
1712001WL021884
|
00415
|
SBIN0013664
|
6
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3247
|
MP1712001_011023APB_FTO_297396
|
1712001000NRG24300920230254496
|
|
01/10/2023
|
Badri Prasad Namdev
|
Badri Prasad Namdev
|
1712001WL021884
|
00415
|
SBIN0013664
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
MP1712001_011023APB_FTO_297396
|
1712001000NRG24300920230254507
|
|
01/10/2023
|
HEMA MAWASI
|
HEMA MAWASI
|
1712001WL021884
|
00176
|
IDIB000M571
|
6
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3249
|
MP1712001_011023APB_FTO_297396
|
1712001000NRG24300920230254544
|
|
01/10/2023
|
Badkoo Kol
|
Badkoo Kol
|
1712001WL021891
|
00415
|
SBIN0013664
|
2431
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3250
|
MP1712001_011023APB_FTO_297396
|
1712001000NRG24300920230254546
|
|
01/10/2023
|
gomti Kol
|
gomti Kol
|
1712001WL021891
|
00176
|
IDIB000P650
|
2431
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3251
|
MP1712001_090224FTO_458527
|
1712001000NRG24310120240444053
|
|
09/02/2024
|
AMIT
|
AMIT
|
1712001WL0037904
|
00703
|
AIRP0000001
|
2652
|
24/04/2024
|
A/c Blocked or Frozen
|
3252
|
MP1712001_140723APB_FTO_167908
|
1712001004NRG24140720230173113
|
069608010
|
14/07/2023
|
MUNNA
|
MUNNA
|
1712001004WL010122
|
00176
|
IDIB000K641
|
3094
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
MP1712001_011023APB_FTO_298169
|
1712001005NRG24011020230255065
|
|
01/10/2023
|
omkar
|
omkar
|
1712001005WL021986
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3254
|
MP1712001_011023APB_FTO_298169
|
1712001005NRG24011020230255077
|
|
01/10/2023
|
sampat gautam
|
sampat gautam
|
1712001005WL021986
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3255
|
MP1712001_011023APB_FTO_298169
|
1712001005NRG24011020230255085
|
|
01/10/2023
|
basantlal
|
basantlal
|
1712001005WL021986
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3256
|
MP1712001_220124APB_FTO_439771
|
1712001005NRG24220120240418227
|
|
22/01/2024
|
poonam
|
poonam
|
1712001005WL036260
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3257
|
MP1712001_161123APB_FTO_356712
|
1712001008NRG24151120230313741
|
|
16/11/2023
|
Malati Tripathi
|
Malati Tripathi
|
1712001008WL027787
|
00354
|
PUNB0267500
|
1320
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
MP1712001_161023APB_FTO_319852
|
1712001008NRG24161020230270448
|
|
16/10/2023
|
Ram Lal
|
Ram Lal
|
1712001008WL023924
|
00602
|
SBIN0RRMBGB
|
60
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3259
|
MP1712001_271023APB_FTO_334241
|
1712001008NRG24271020230286861
|
|
27/10/2023
|
roshanlal
|
roshanlal
|
1712001008WL025648
|
00602
|
SBIN0RRMBGB
|
1320
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3260
|
MP1712001_271023APB_FTO_334241
|
1712001008NRG24271020230286864
|
|
27/10/2023
|
susheela
|
susheela
|
1712001008WL025648
|
00602
|
SBIN0RRMBGB
|
1320
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3261
|
MP1712001_271023APB_FTO_334241
|
1712001008NRG24271020230286866
|
|
27/10/2023
|
ramesh gupta
|
ramesh gupta
|
1712001008WL025648
|
00602
|
SBIN0RRMBGB
|
1320
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3262
|
MP1712001_161023APB_FTO_320832
|
1712001010NRG24161020230271305
|
|
16/10/2023
|
saddam khan
|
saddam khan
|
1712001010WL024016
|
00354
|
PUNB0267500
|
30
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3263
|
MP1712001_161023APB_FTO_320832
|
1712001010NRG24161020230271312
|
|
16/10/2023
|
satyanarayan kol
|
satyanarayan kol
|
1712001010WL024016
|
00354
|
PUNB0267500
|
30
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3264
|
MP1712001_161023APB_FTO_320832
|
1712001010NRG24161020230271320
|
|
16/10/2023
|
JAINA VISHWAKARMA
|
JAINA VISHWAKARMA
|
1712001010WL024016
|
00415
|
SBIN0012180
|
30
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
MP1712001_130823APB_FTO_217601
|
1712001014NRG24130820230212196
|
670512151
|
13/08/2023
|
PRADEEP KUMAR MISHRA
|
PRADEEP KUMAR MISHRA
|
1712001014WL014665
|
00354
|
PUNB0267500
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
MP1712001_161023APB_FTO_319852
|
1712001014NRG24151020230270291
|
|
16/10/2023
|
AJAY KUMAR MISHRA
|
AJAY KUMAR MISHRA
|
1712001014WL023897
|
00354
|
PUNB0267500
|
16
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
MP1712001_161023APB_FTO_319852
|
1712001014NRG24151020230270310
|
|
16/10/2023
|
Usha Rajak
|
Usha Rajak
|
1712001014WL023898
|
00354
|
PUNB0267500
|
15
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
MP1712001_241023APB_FTO_330210
|
1712001015NRG24231020230281973
|
|
24/10/2023
|
LAL MAN SAKET
|
LAL MAN SAKET
|
1712001015WL025213
|
00602
|
SBIN0RRMBGB
|
200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3269
|
MP1712001_280623FTO_132871
|
1712001016NRG23270620230611962
|
|
28/06/2023
|
DILDAR KOL
|
DILDAR KOL
|
1712001WL0095251
|
00602
|
SBIN0RRMBGB
|
500
|
28/06/2023
|
CMNE002,
|
3270
|
MP1712001_280623FTO_132871
|
1712001016NRG23270620230611963
|
|
28/06/2023
|
ramkhelawan
|
ramkhelawan
|
1712001WL0095251
|
00354
|
PUNB0267500
|
1122
|
28/06/2023
|
CMNE002,
|
3271
|
MP1712001_301023APB_FTO_338494
|
1712001016NRG24301020230292278
|
|
30/10/2023
|
brajwali
|
brajwali
|
1712001016WL026040
|
00354
|
PUNB0267500
|
800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
MP1712001_011023APB_FTO_298169
|
1712001018NRG24011020230254995
|
|
01/10/2023
|
jang bahadur
|
jang bahadur
|
1712001018WL021983
|
00415
|
SBIN0012180
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3273
|
MP1712001_011023APB_FTO_298169
|
1712001018NRG24011020230255000
|
|
01/10/2023
|
Abhishek singh solanki
|
Abhishek singh solanki
|
1712001018WL021983
|
00354
|
PUNB0267500
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3274
|
MP1712001_011023APB_FTO_298169
|
1712001018NRG24011020230255009
|
|
01/10/2023
|
RAMDAS
|
RAMDAS
|
1712001018WL021983
|
00602
|
SBIN0RRMBGB
|
1200
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3275
|
MP1712001_011023APB_FTO_298169
|
1712001018NRG24011020230255010
|
|
01/10/2023
|
ramvishwas
|
ramvishwas
|
1712001018WL021983
|
00602
|
SBIN0RRMBGB
|
1200
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3276
|
MP1712001_271023APB_FTO_334241
|
1712001018NRG24261020230286476
|
|
27/10/2023
|
Abhishek singh solanki
|
Abhishek singh solanki
|
1712001018WL025616
|
00354
|
PUNB0267500
|
5
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3277
|
MP1712001_271023APB_FTO_334241
|
1712001018NRG24261020230286477
|
|
27/10/2023
|
shabbir khan
|
shabbir khan
|
1712001018WL025616
|
00468
|
UBIN0561797
|
5
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3278
|
MP1712001_290923APB_FTO_295137
|
1712001018NRG24290920230252004
|
|
29/09/2023
|
SANGEETA
|
SANGEETA
|
1712001018WL021622
|
00176
|
IDIB000B835
|
2000
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3279
|
MP1712001_011023APB_FTO_297396
|
1712001018NRG24300920230254632
|
|
01/10/2023
|
ram sujan
|
ram sujan
|
1712001018WL021904
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3280
|
MP1712001_301023APB_FTO_338494
|
1712001020NRG24301020230292528
|
|
30/10/2023
|
chunki
|
chunki
|
1712001020WL026045
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
MP1712001_200723APB_FTO_176148
|
1712001021NRG24200720230185217
|
211545369
|
20/07/2023
|
radha
|
radha
|
1712001021WL011040
|
00602
|
SBIN0RRMBGB
|
3094
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3282
|
MP1712001_271023APB_FTO_334241
|
1712001023NRG24261020230286188
|
|
27/10/2023
|
Monish
|
Monish
|
1712001023WL025588
|
00415
|
SBIN0013664
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
MP1712001_011023APB_FTO_297396
|
1712001025NRG24300920230254307
|
|
01/10/2023
|
mamta
|
mamta
|
1712001025WL021864
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3284
|
MP1712001_011023APB_FTO_297396
|
1712001025NRG24300920230254310
|
|
01/10/2023
|
MANOJ KUMAR PANDEY
|
MANOJ KUMAR PANDEY
|
1712001025WL021864
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3285
|
MP1712001_011023APB_FTO_297396
|
1712001025NRG24300920230254322
|
|
01/10/2023
|
Shivam prasad
|
Shivam prasad
|
1712001025WL021864
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3286
|
MP1712001_011023APB_FTO_297396
|
1712001025NRG24300920230254324
|
|
01/10/2023
|
Suresh
|
Suresh
|
1712001025WL021864
|
00176
|
IDIB000P650
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3287
|
MP1712001_011023APB_FTO_297396
|
1712001025NRG24300920230254325
|
|
01/10/2023
|
RAMRUP KHATIK
|
RAMRUP KHATIK
|
1712001025WL021864
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3288
|
MP1712001_011023APB_FTO_297396
|
1712001025NRG24300920230254327
|
|
01/10/2023
|
TRIVIJAY
|
TRIVIJAY
|
1712001025WL021864
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3289
|
MP1712001_011023APB_FTO_297396
|
1712001025NRG24300920230254328
|
|
01/10/2023
|
CHUNNU KORI
|
CHUNNU KORI
|
1712001025WL021864
|
00176
|
IDIB000P650
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3290
|
MP1712001_011023APB_FTO_297396
|
1712001025NRG24300920230254333
|
|
01/10/2023
|
Jugla
|
Jugla
|
1712001025WL021864
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3291
|
MP1712001_011023APB_FTO_297396
|
1712001025NRG24300920230254339
|
|
01/10/2023
|
Mithailal Yadav
|
Mithailal Yadav
|
1712001025WL021864
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3292
|
MP1712001_011023APB_FTO_297396
|
1712001025NRG24300920230254351
|
|
01/10/2023
|
Garibchandra
|
Garibchandra
|
1712001025WL021864
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3293
|
MP1712001_011023APB_FTO_297396
|
1712001025NRG24300920230254355
|
|
01/10/2023
|
Jagmohan yadav
|
Jagmohan yadav
|
1712001025WL021864
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3294
|
MP1712001_011023APB_FTO_297396
|
1712001025NRG24300920230254356
|
|
01/10/2023
|
Sundarlal
|
Sundarlal
|
1712001025WL021864
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3295
|
MP1712001_011023APB_FTO_297396
|
1712001025NRG24300920230254357
|
|
01/10/2023
|
Sundarlal
|
Sundarlal
|
1712001025WL021864
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3296
|
MP1712001_011023APB_FTO_297396
|
1712001025NRG24300920230254359
|
|
01/10/2023
|
Budhuliya devi yadav
|
Budhuliya devi yadav
|
1712001025WL021864
|
00176
|
IDIB000P650
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3297
|
MP1712001_011023APB_FTO_297396
|
1712001025NRG24300920230254366
|
|
01/10/2023
|
chotku panday
|
chotku panday
|
1712001025WL021864
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
MP1712001_011023APB_FTO_297396
|
1712001025NRG24300920230254367
|
|
01/10/2023
|
vijay bhadyr
|
vijay bhadyr
|
1712001025WL021864
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3299
|
MP1712001_011023APB_FTO_297396
|
1712001025NRG24300920230254368
|
|
01/10/2023
|
vijay bhadyr
|
vijay bhadyr
|
1712001025WL021864
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3300
|
MP1712001_011023APB_FTO_297396
|
1712001025NRG24300920230254377
|
|
01/10/2023
|
khausbu
|
khausbu
|
1712001025WL021864
|
00176
|
IDIB000P650
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3301
|
MP1712001_011023APB_FTO_297396
|
1712001025NRG24300920230254378
|
|
01/10/2023
|
rosani
|
rosani
|
1712001025WL021864
|
00176
|
IDIB000P650
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3302
|
MP1712001_011023APB_FTO_297396
|
1712001025NRG24300920230254384
|
|
01/10/2023
|
shyamlal
|
shyamlal
|
1712001025WL021864
|
00176
|
IDIB000P650
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3303
|
MP1712001_011023APB_FTO_297396
|
1712001025NRG24300920230254387
|
|
01/10/2023
|
kallu yadev
|
kallu yadev
|
1712001025WL021864
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3304
|
MP1712001_011023APB_FTO_297396
|
1712001025NRG24300920230254390
|
|
01/10/2023
|
bhuri
|
bhuri
|
1712001025WL021864
|
00176
|
IDIB000P650
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3305
|
MP1712001_011023APB_FTO_297396
|
1712001025NRG24300920230254395
|
|
01/10/2023
|
BHAILAL
|
BHAILAL
|
1712001025WL021864
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3306
|
MP1712001_011023APB_FTO_297396
|
1712001025NRG24300920230254396
|
|
01/10/2023
|
Pappu raikawar
|
Pappu raikawar
|
1712001025WL021864
|
00176
|
IDIB000P650
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3307
|
MP1712001_011023APB_FTO_297396
|
1712001025NRG24300920230254397
|
|
01/10/2023
|
Ankit vishwakarma
|
Ankit vishwakarma
|
1712001025WL021864
|
00045
|
BARB0SATNAX
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3308
|
MP1712001_011023APB_FTO_297396
|
1712001025NRG24300920230254400
|
|
01/10/2023
|
Sanjay
|
Sanjay
|
1712001025WL021864
|
00176
|
IDIB000P650
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3309
|
MP1712001_011023APB_FTO_297396
|
1712001025NRG24300920230254401
|
|
01/10/2023
|
Sanjay
|
Sanjay
|
1712001025WL021864
|
00176
|
IDIB000P650
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3310
|
MP1712001_261023APB_FTO_333082
|
1712001027NRG24261020230284876
|
|
26/10/2023
|
Ramesh pal
|
Ramesh pal
|
1712001027WL025503
|
00176
|
IDIB000M571
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3311
|
MP1712001_261023APB_FTO_333082
|
1712001027NRG24261020230284899
|
|
26/10/2023
|
Bhaijnath
|
Bhaijnath
|
1712001027WL025504
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3312
|
MP1712001_261023APB_FTO_333082
|
1712001027NRG24261020230284901
|
|
26/10/2023
|
butuya
|
butuya
|
1712001027WL025504
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3313
|
MP1712001_300623APB_FTO_138872
|
1712001028NRG24260620230113215
|
800106258
|
30/06/2023
|
RAMBABU
|
RAMBABU
|
1712001028WL006361
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3314
|
MP1712001_300623APB_FTO_138872
|
1712001028NRG24260620230113225
|
800106258
|
30/06/2023
|
CHOTEY
|
CHOTEY
|
1712001028WL006361
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3315
|
MP1712001_291023APB_FTO_336516
|
1712001029NRG24291020230289367
|
|
29/10/2023
|
rajkishor
|
rajkishor
|
1712001029WL025865
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3316
|
MP1712001_291023APB_FTO_336516
|
1712001029NRG24291020230289370
|
|
29/10/2023
|
SURESH
|
SURESH
|
1712001029WL025865
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3317
|
MP1712001_150723APB_FTO_169285
|
1712001031NRG24150720230174583
|
069328848
|
15/07/2023
|
Bhuri Bai
|
Bhuri Bai
|
1712001031WL010223
|
00602
|
SBIN0RRMBGB
|
2652
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3318
|
MP1712001_161023APB_FTO_319852
|
1712001032NRG24161020230270519
|
|
16/10/2023
|
Bhuri
|
Bhuri
|
1712001032WL023939
|
00176
|
IDIB000K641
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3319
|
MP1712001_161023APB_FTO_319852
|
1712001032NRG24161020230270527
|
|
16/10/2023
|
Syam Sunder
|
Syam Sunder
|
1712001032WL023940
|
00176
|
IDIB000K641
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3320
|
MP1712001_161023APB_FTO_319852
|
1712001032NRG24161020230270528
|
|
16/10/2023
|
Shyam sundar
|
Shyam sundar
|
1712001032WL023940
|
00176
|
IDIB000K641
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3321
|
MP1712001_161023APB_FTO_319852
|
1712001032NRG24161020230270535
|
|
16/10/2023
|
maniram
|
maniram
|
1712001032WL023940
|
00176
|
IDIB000K641
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3322
|
MP1712001_161023APB_FTO_319852
|
1712001032NRG24161020230270548
|
|
16/10/2023
|
Ramvishal
|
Ramvishal
|
1712001032WL023940
|
00176
|
IDIB000K641
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3323
|
MP1712001_161023APB_FTO_319852
|
1712001032NRG24161020230270549
|
|
16/10/2023
|
Balgeer
|
Balgeer
|
1712001032WL023940
|
00176
|
IDIB000K641
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3324
|
MP1712001_161023APB_FTO_319852
|
1712001032NRG24161020230270553
|
|
16/10/2023
|
Ramanand
|
Ramanand
|
1712001032WL023940
|
00176
|
IDIB000K641
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3325
|
MP1712001_161023APB_FTO_319852
|
1712001032NRG24161020230270562
|
|
16/10/2023
|
Daddy yadav
|
Daddy yadav
|
1712001032WL023940
|
00176
|
IDIB000K641
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3326
|
MP1712001_161023APB_FTO_319852
|
1712001032NRG24161020230270564
|
|
16/10/2023
|
Kesh babu
|
Kesh babu
|
1712001032WL023940
|
00176
|
IDIB000K641
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3327
|
MP1712001_161023APB_FTO_319852
|
1712001032NRG24161020230270572
|
|
16/10/2023
|
gorelal
|
gorelal
|
1712001032WL023940
|
00176
|
IDIB000K641
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3328
|
MP1712001_161023APB_FTO_319852
|
1712001032NRG24161020230270576
|
|
16/10/2023
|
Ramkesh
|
Ramkesh
|
1712001032WL023940
|
00176
|
IDIB000K641
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3329
|
MP1712001_161023APB_FTO_319852
|
1712001032NRG24161020230270578
|
|
16/10/2023
|
Maina
|
Maina
|
1712001032WL023940
|
00176
|
IDIB000K641
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3330
|
MP1712001_161023APB_FTO_319852
|
1712001032NRG24161020230270579
|
|
16/10/2023
|
Bebi
|
Bebi
|
1712001032WL023940
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3331
|
MP1712001_161023APB_FTO_319852
|
1712001032NRG24161020230270586
|
|
16/10/2023
|
malhuJhallu
|
malhuJhallu
|
1712001032WL023940
|
00176
|
IDIB000K641
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3332
|
MP1712001_161023APB_FTO_319852
|
1712001032NRG24161020230270587
|
|
16/10/2023
|
Syamlal
|
Syamlal
|
1712001032WL023940
|
00176
|
IDIB000K641
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3333
|
MP1712001_161023APB_FTO_319852
|
1712001032NRG24161020230270588
|
|
16/10/2023
|
Syamlal
|
Syamlal
|
1712001032WL023940
|
00176
|
IDIB000K641
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3334
|
MP1712001_161123APB_FTO_356712
|
1712001037NRG24151120230313610
|
|
16/11/2023
|
Malti
|
Malti
|
1712001037WL027780
|
00415
|
SBIN0013664
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3335
|
MP1712001_161123APB_FTO_356712
|
1712001037NRG24151120230313611
|
|
16/11/2023
|
gyan singh
|
gyan singh
|
1712001037WL027780
|
00415
|
SBIN0013664
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3336
|
MP1712001_161123APB_FTO_356712
|
1712001037NRG24151120230313612
|
|
16/11/2023
|
gyan singh
|
gyan singh
|
1712001037WL027780
|
00415
|
SBIN0013664
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3337
|
MP1712001_161123APB_FTO_356712
|
1712001037NRG24151120230313617
|
|
16/11/2023
|
nirasha
|
nirasha
|
1712001037WL027781
|
00176
|
IDIB000M571
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
MP1712001_161123APB_FTO_356712
|
1712001037NRG24151120230313619
|
|
16/11/2023
|
ramautar
|
ramautar
|
1712001037WL027781
|
00176
|
IDIB000M571
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3339
|
MP1712001_220124APB_FTO_439771
|
1712001043NRG24210120240417331
|
|
22/01/2024
|
Ramkrashna
|
Ramkrashna
|
1712001043WL036209
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
MP1712001_120623APB_FTO_86006
|
1712001051NRG24120620230070249
|
364336838
|
12/06/2023
|
JITENDRA PRAJAPATI
|
JITENDRA PRAJAPATI
|
1712001051WL003664
|
00176
|
IDIB000B835
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
MP1712001_051023APB_FTO_304961
|
1712001061NRG24051020230258561
|
|
05/10/2023
|
prabhakar singh
|
prabhakar singh
|
1712001061WL022408
|
00176
|
IDIB000P650
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3342
|
MP1712001_260923APB_FTO_290854
|
1712001062NRG24250920230247480
|
|
26/09/2023
|
mukesh singh
|
mukesh singh
|
1712001062WL020798
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
MP1712001_260923APB_FTO_290854
|
1712001062NRG24250920230247495
|
|
26/09/2023
|
rajkapoor
|
rajkapoor
|
1712001062WL020798
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3344
|
MP1712001_261023APB_FTO_333082
|
1712001062NRG24261020230284814
|
|
26/10/2023
|
rammilan
|
rammilan
|
1712001062WL025496
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3345
|
MP1712001_261023APB_FTO_333082
|
1712001062NRG24261020230284815
|
|
26/10/2023
|
Gyanchandra ravi
|
Gyanchandra ravi
|
1712001062WL025496
|
00415
|
SBIN0013664
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3346
|
MP1712001_261023APB_FTO_333082
|
1712001064NRG24261020230284579
|
|
26/10/2023
|
premlal singh
|
premlal singh
|
1712001064WL025483
|
00176
|
IDIB000M571
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3347
|
MP1712001_150723APB_FTO_169285
|
1712001065NRG24110720230166652
|
069328848
|
15/07/2023
|
surendra
|
surendra
|
1712001065WL009587
|
00691
|
IPOS0000001
|
3094
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
MP1712001_150723APB_FTO_169285
|
1712001065NRG24110720230166676
|
069328848
|
15/07/2023
|
Janvi
|
Janvi
|
1712001065WL009587
|
00176
|
IDIB000C600
|
14
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
MP1712001_020823FTO_200260
|
1712001066NRG24020820230200288
|
349655460
|
02/08/2023
|
Sukhal Sahu
|
Sukhal Sahu
|
1712001066WL012963
|
00602
|
SBIN0RRMBGB
|
3094
|
05/08/2023
|
Account closed
|
3350
|
MP1712001_300623APB_FTO_138872
|
1712001066NRG24300620230125401
|
800106258
|
30/06/2023
|
Jaynaresh
|
Jaynaresh
|
1712001066WL007050
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
MP1712001_241023APB_FTO_330210
|
1712001068NRG24231020230281820
|
|
24/10/2023
|
mangleshwar
|
mangleshwar
|
1712001068WL025198
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3352
|
MP1712001_090224FTO_458527
|
1712001070NRG24020220240448073
|
|
09/02/2024
|
maya
|
maya
|
1712001WL0038163
|
00602
|
SBIN0RRMBGB
|
1323
|
24/04/2024
|
No Such Account
|
3353
|
MP1712001_061023APB_FTO_305414
|
1712001070NRG24061020230258875
|
|
06/10/2023
|
VISHNU
|
VISHNU
|
1712001070WL022462
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3354
|
MP1712001_061023APB_FTO_305414
|
1712001070NRG24061020230258876
|
|
06/10/2023
|
VISHNU
|
VISHNU
|
1712001070WL022462
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3355
|
MP1712001_061023APB_FTO_305414
|
1712001070NRG24061020230258877
|
|
06/10/2023
|
champpa bai
|
champpa bai
|
1712001070WL022462
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3356
|
MP1712001_061023APB_FTO_305414
|
1712001070NRG24061020230258878
|
|
06/10/2023
|
PANKAJ YADAV
|
PANKAJ YADAV
|
1712001070WL022462
|
00176
|
IDIB000K641
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3357
|
MP1712001_061023APB_FTO_305414
|
1712001070NRG24061020230258882
|
|
06/10/2023
|
tulsa
|
tulsa
|
1712001070WL022462
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3358
|
MP1712001_061023APB_FTO_305414
|
1712001070NRG24061020230258883
|
|
06/10/2023
|
tulsa
|
tulsa
|
1712001070WL022462
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3359
|
MP1712001_061023APB_FTO_305414
|
1712001070NRG24061020230258884
|
|
06/10/2023
|
saniya
|
saniya
|
1712001070WL022462
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3360
|
MP1712001_061023APB_FTO_305414
|
1712001070NRG24061020230258885
|
|
06/10/2023
|
saniya
|
saniya
|
1712001070WL022462
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3361
|
MP1712001_061023APB_FTO_305414
|
1712001070NRG24061020230258886
|
|
06/10/2023
|
devraj
|
devraj
|
1712001070WL022462
|
00176
|
IDIB000P650
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3362
|
MP1712001_061023APB_FTO_305414
|
1712001070NRG24061020230258887
|
|
06/10/2023
|
devraj
|
devraj
|
1712001070WL022462
|
00176
|
IDIB000P650
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3363
|
MP1712001_090723FTO_156052
|
1712001070NRG24090720230160156
|
843547712
|
09/07/2023
|
savitri
|
savitri
|
1712001070WL009114
|
00176
|
IDIB000P650
|
2210
|
13/07/2023
|
No Such Account
|
3364
|
MP1712001_091123APB_FTO_350883
|
1712001070NRG24091120230305717
|
|
09/11/2023
|
ravi
|
ravi
|
1712001070WL027145
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3365
|
MP1712001_091123APB_FTO_350883
|
1712001070NRG24091120230305718
|
|
09/11/2023
|
sant
|
sant
|
1712001070WL027145
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3366
|
MP1712001_091123APB_FTO_350883
|
1712001070NRG24091120230305719
|
|
09/11/2023
|
dhiru
|
dhiru
|
1712001070WL027145
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3367
|
MP1712001_091123APB_FTO_350883
|
1712001070NRG24091120230305729
|
|
09/11/2023
|
radha chaurasiya
|
radha chaurasiya
|
1712001070WL027145
|
00045
|
BARB0VJSATN
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3368
|
MP1712001_091123APB_FTO_350883
|
1712001070NRG24091120230305733
|
|
09/11/2023
|
shree pal singraul
|
shree pal singraul
|
1712001070WL027145
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3369
|
MP1712001_091123APB_FTO_350883
|
1712001070NRG24091120230305743
|
|
09/11/2023
|
beta lal
|
beta lal
|
1712001070WL027145
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3370
|
MP1712001_091123APB_FTO_350883
|
1712001070NRG24091120230305744
|
|
09/11/2023
|
mukesh
|
mukesh
|
1712001070WL027145
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3371
|
MP1712001_091123APB_FTO_350883
|
1712001070NRG24091120230305777
|
|
09/11/2023
|
Narayan
|
Narayan
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3372
|
MP1712001_091123APB_FTO_350883
|
1712001070NRG24091120230305794
|
|
09/11/2023
|
keshkali
|
keshkali
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3373
|
MP1712001_091123FTO_350870
|
1712001070NRG24091120230305809
|
|
09/11/2023
|
sanjay
|
sanjay
|
1712001070WL027146
|
00697
|
BKID0MG1209
|
1323
|
03/01/2024
|
No Such Account
|
3374
|
MP1712001_091123FTO_350870
|
1712001070NRG24091120230305841
|
|
09/11/2023
|
maya
|
maya
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
No Such Account
|
3375
|
MP1712001_161023APB_FTO_320832
|
1712001070NRG24161020230271401
|
|
16/10/2023
|
manvasiya
|
manvasiya
|
1712001WL024042
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3376
|
MP1712001_161023APB_FTO_320832
|
1712001070NRG24161020230271402
|
|
16/10/2023
|
manvasiya
|
manvasiya
|
1712001WL024042
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3377
|
MP1712001_161023APB_FTO_320832
|
1712001070NRG24161020230271403
|
|
16/10/2023
|
ramesh
|
ramesh
|
1712001WL024042
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3378
|
MP1712001_161023APB_FTO_320832
|
1712001070NRG24161020230271404
|
|
16/10/2023
|
ramesh
|
ramesh
|
1712001WL024042
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3379
|
MP1712001_161023APB_FTO_320832
|
1712001070NRG24161020230271405
|
|
16/10/2023
|
sundariya
|
sundariya
|
1712001WL024042
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3380
|
MP1712001_161023APB_FTO_320832
|
1712001070NRG24161020230271406
|
|
16/10/2023
|
sundariya
|
sundariya
|
1712001WL024042
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3381
|
MP1712001_161023APB_FTO_320832
|
1712001070NRG24161020230271455
|
|
16/10/2023
|
SANTA MAVAS
|
SANTA MAVAS
|
1712001WL024042
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3382
|
MP1712001_161023APB_FTO_320832
|
1712001070NRG24161020230271464
|
|
16/10/2023
|
achchelal
|
achchelal
|
1712001WL024042
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3383
|
MP1712001_161023APB_FTO_320832
|
1712001070NRG24161020230271481
|
|
16/10/2023
|
Rajaram
|
Rajaram
|
1712001WL024042
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3384
|
MP1712001_161023APB_FTO_320832
|
1712001070NRG24161020230271482
|
|
16/10/2023
|
Ramratan
|
Ramratan
|
1712001WL024042
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3385
|
MP1712001_161023APB_FTO_320832
|
1712001070NRG24161020230271484
|
|
16/10/2023
|
manoj
|
manoj
|
1712001WL024042
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3386
|
MP1712001_161023APB_FTO_320832
|
1712001070NRG24161020230271486
|
|
16/10/2023
|
ramkali
|
ramkali
|
1712001WL024042
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3387
|
MP1712001_161023APB_FTO_320832
|
1712001070NRG24161020230271490
|
|
16/10/2023
|
raju verma
|
raju verma
|
1712001WL024042
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3388
|
MP1712001_161023APB_FTO_320832
|
1712001070NRG24161020230271496
|
|
16/10/2023
|
kaira
|
kaira
|
1712001WL024042
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3389
|
MP1712001_161023APB_FTO_320832
|
1712001070NRG24161020230271497
|
|
16/10/2023
|
sat
|
sat
|
1712001WL024042
|
00354
|
PUNB0044500
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3390
|
MP1712001_161023APB_FTO_320832
|
1712001070NRG24161020230271501
|
|
16/10/2023
|
Ramswaroop
|
Ramswaroop
|
1712001WL024042
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3391
|
MP1712001_161023APB_FTO_320832
|
1712001070NRG24161020230271505
|
|
16/10/2023
|
lala
|
lala
|
1712001WL024042
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3392
|
MP1712001_161023APB_FTO_320832
|
1712001070NRG24161020230271513
|
|
16/10/2023
|
RAMKALIYA
|
RAMKALIYA
|
1712001WL024042
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3393
|
MP1712001_161023APB_FTO_320832
|
1712001070NRG24161020230271516
|
|
16/10/2023
|
PREMLAL
|
PREMLAL
|
1712001WL024042
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3394
|
MP1712001_161023APB_FTO_320832
|
1712001070NRG24161020230271518
|
|
16/10/2023
|
sambhu
|
sambhu
|
1712001WL024042
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3395
|
MP1712001_161023APB_FTO_320832
|
1712001070NRG24161020230271523
|
|
16/10/2023
|
ganpad
|
ganpad
|
1712001WL024042
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3396
|
MP1712001_161023APB_FTO_320832
|
1712001070NRG24161020230271524
|
|
16/10/2023
|
chanda
|
chanda
|
1712001WL024042
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3397
|
MP1712001_161023APB_FTO_320832
|
1712001070NRG24161020230271543
|
|
16/10/2023
|
AMIT
|
AMIT
|
1712001WL024042
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3398
|
MP1712001_090224FTO_458527
|
1712001070NRG24270120240430960
|
|
09/02/2024
|
sanjay
|
sanjay
|
1712001WL0037097
|
00176
|
IDIB000P650
|
1323
|
24/04/2024
|
No Such Account
|
3399
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230291844
|
|
30/10/2023
|
sant lal
|
sant lal
|
1712001WL026036
|
00415
|
SBIN0013664
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3400
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230291847
|
|
30/10/2023
|
SANTOSH
|
SANTOSH
|
1712001WL026036
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3401
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230291852
|
|
30/10/2023
|
santi
|
santi
|
1712001WL026036
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3402
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230291853
|
|
30/10/2023
|
ashhok
|
ashhok
|
1712001WL026036
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3403
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230291874
|
|
30/10/2023
|
lavkush
|
lavkush
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3404
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230291875
|
|
30/10/2023
|
lavkush
|
lavkush
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3405
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230291945
|
|
30/10/2023
|
rahul
|
rahul
|
1712001WL026036
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3406
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230291946
|
|
30/10/2023
|
keshkali
|
keshkali
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3407
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230291947
|
|
30/10/2023
|
ravi
|
ravi
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3408
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230291948
|
|
30/10/2023
|
ravi
|
ravi
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3409
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230291949
|
|
30/10/2023
|
sant
|
sant
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3410
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230291950
|
|
30/10/2023
|
sant
|
sant
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3411
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230291951
|
|
30/10/2023
|
sant
|
sant
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3412
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230291953
|
|
30/10/2023
|
swati mishra
|
swati mishra
|
1712001WL026036
|
00415
|
SBIN0010467
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3413
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230291955
|
|
30/10/2023
|
meena chaurasiya
|
meena chaurasiya
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3414
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230291956
|
|
30/10/2023
|
dhiru
|
dhiru
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3415
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230291957
|
|
30/10/2023
|
rohit
|
rohit
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3416
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230291965
|
|
30/10/2023
|
basanti mawasi
|
basanti mawasi
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230291976
|
|
30/10/2023
|
radha chaurasiya
|
radha chaurasiya
|
1712001WL026036
|
00045
|
BARB0VJSATN
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3418
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230291979
|
|
30/10/2023
|
RADHA
|
RADHA
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3419
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230291994
|
|
30/10/2023
|
shree pal singraul
|
shree pal singraul
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3420
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230291995
|
|
30/10/2023
|
shree pal singraul
|
shree pal singraul
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3421
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230292009
|
|
30/10/2023
|
Anil
|
Anil
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3422
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230292016
|
|
30/10/2023
|
beta lal
|
beta lal
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3423
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230292018
|
|
30/10/2023
|
mukesh
|
mukesh
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3424
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230292026
|
|
30/10/2023
|
deepak chaurasiya
|
deepak chaurasiya
|
1712001WL026036
|
00176
|
IDIB000M571
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3425
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230292053
|
|
30/10/2023
|
ramlali
|
ramlali
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3426
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230292082
|
|
30/10/2023
|
VISHNU
|
VISHNU
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3427
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230292088
|
|
30/10/2023
|
baisuniya
|
baisuniya
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3428
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230292106
|
|
30/10/2023
|
vishwanath
|
vishwanath
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3429
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230292109
|
|
30/10/2023
|
ramnarayn baheliya
|
ramnarayn baheliya
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3430
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230292111
|
|
30/10/2023
|
urmila
|
urmila
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3431
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230292116
|
|
30/10/2023
|
ram
|
ram
|
1712001WL026036
|
00415
|
SBIN0013664
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3432
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230292119
|
|
30/10/2023
|
Santosh
|
Santosh
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3433
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230292152
|
|
30/10/2023
|
rajnarayan
|
rajnarayan
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3434
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230292156
|
|
30/10/2023
|
chota singh
|
chota singh
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3435
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230292159
|
|
30/10/2023
|
kiran
|
kiran
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3436
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230292169
|
|
30/10/2023
|
raghunanda
|
raghunanda
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3437
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230292172
|
|
30/10/2023
|
puspendra
|
puspendra
|
1712001WL026036
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3438
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230292178
|
|
30/10/2023
|
suneel
|
suneel
|
1712001WL026036
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3439
|
MP1712001_301023APB_FTO_338494
|
1712001070NRG24301020230292187
|
|
30/10/2023
|
suresh
|
suresh
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3440
|
MP1712001_161023APB_FTO_320832
|
1712001072NRG24161020230270940
|
|
16/10/2023
|
Bhairam parasad pal
|
Bhairam parasad pal
|
1712001072WL023997
|
00176
|
IDIB000C600
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3441
|
MP1712001_170723APB_FTO_173503
|
1712001074NRG24170720230180669
|
091743966
|
17/07/2023
|
PUSHPA TRIPATHI
|
PUSHPA TRIPATHI
|
1712001074WL010650
|
00176
|
IDIB000M571
|
2652
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3442
|
MP1712001_161023APB_FTO_320832
|
1712001085NRG24161020230271840
|
|
16/10/2023
|
Raja Bhaiya Dohar
|
Raja Bhaiya Dohar
|
1712001085WL024074
|
00176
|
IDIB000J530
|
50
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3443
|
MP1712001_140723APB_FTO_167908
|
1712001086NRG24130720230171743
|
069608010
|
14/07/2023
|
Ratan Kumari Dohar
|
Ratan Kumari Dohar
|
1712001086WL010009
|
00602
|
SBIN0RRMBGB
|
1000
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
MP1712001_240723APB_FTO_184088
|
1712001093NRG24240720230191641
|
207729385
|
24/07/2023
|
raghuveer tripathi
|
raghuveer tripathi
|
1712001093WL011695
|
00354
|
PUNB0267500
|
2210
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
MP1712001_220124APB_FTO_439771
|
1712001094NRG24220120240418250
|
|
22/01/2024
|
CHOTAKU BUNKAR
|
CHOTAKU BUNKAR
|
1712001094WL036264
|
00602
|
SBIN0RRMBGB
|
18
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3446
|
MP1712001_220124APB_FTO_439771
|
1712001094NRG24220120240418266
|
|
22/01/2024
|
MANGAL SHARAN
|
MANGAL SHARAN
|
1712001094WL036264
|
00602
|
SBIN0RRMBGB
|
18
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
MP1712001_220124APB_FTO_439771
|
1712001094NRG24220120240418295
|
|
22/01/2024
|
HARACHATIYA AND SURAJAGA SAKEY .
|
HARACHATIYA AND SURAJAGA SAKEY .
|
1712001094WL036264
|
00602
|
SBIN0RRMBGB
|
18
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3448
|
MP1712002_030523FTO_27230
|
1712002000NRG16180720190365935
|
689747506
|
03/05/2023
|
sudheer
|
sudheer
|
1712002WL018996
|
00602
|
SBIN0RRMBGB
|
318
|
15/05/2023
|
No Such Account
|
3449
|
MP1712002_030523FTO_27230
|
1712002000NRG16180720190365939
|
689747506
|
03/05/2023
|
Butali
|
Butali
|
1712002WL018998
|
00602
|
SBIN0RRMBGB
|
630
|
15/05/2023
|
No Such Account
|
3450
|
MP1712002_270723FTO_189427
|
1712002000NRG23070620230611462
|
274441278
|
27/07/2023
|
BABADEEN PANDEY
|
BABADEEN PANDEY
|
1712002WL0095042
|
00176
|
IDIB000K802
|
2895
|
03/08/2023
|
No Such Account
|
3451
|
MP1712002_220823FTO_230012
|
1712002000NRG23131220220480903
|
765054086
|
22/08/2023
|
ARATI
|
ARATI
|
1712002WL0075045
|
00602
|
SBIN0RRMBGB
|
2448
|
28/08/2023
|
No Such Account
|
3452
|
MP1712002_220823FTO_230012
|
1712002000NRG23131220220480904
|
765054086
|
22/08/2023
|
ARATI
|
ARATI
|
1712002WL0075045
|
00602
|
SBIN0RRMBGB
|
1224
|
28/08/2023
|
No Such Account
|
3453
|
MP1712002_220823FTO_230012
|
1712002000NRG23200520220104894
|
765054086
|
22/08/2023
|
Harvendra singh
|
Harvendra singh
|
1712002WL0016477
|
00602
|
SBIN0RRMBGB
|
2123
|
28/08/2023
|
No Such Account
|
3454
|
MP1712002_111023FTO_313037
|
1712002000NRG23250920230612737
|
|
11/10/2023
|
Keshkali Ahirwar
|
Keshkali Ahirwar
|
1712002WL0095471
|
00176
|
IDIB000S741
|
1836
|
15/11/2023
|
No Such Account
|
3455
|
MP1712002_280523FTO_61081
|
1712002000NRG23261220220505926
|
078677927
|
28/05/2023
|
rama
|
rama
|
1712002WL0079282
|
00354
|
PUNB0029110
|
780
|
06/06/2023
|
No Such Account
|
3456
|
MP1712002_281123FTO_366532
|
1712002000NRG23280520230610103
|
|
28/11/2023
|
ram
|
ram
|
1712002WL0094733
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
3457
|
MP1712002_280523FTO_61081
|
1712002000NRG23280520230610128
|
078677927
|
28/05/2023
|
laxmi
|
laxmi
|
1712002WL0094742
|
00602
|
SBIN0RRMBGB
|
2895
|
05/06/2023
|
No Such Account
|
3458
|
MP1712002_220823FTO_230012
|
1712002000NRG23280520230610132
|
765054086
|
22/08/2023
|
gudiya
|
gudiya
|
1712002WL0094742
|
00602
|
SBIN0RRMBGB
|
2895
|
28/08/2023
|
No Such Account
|
3459
|
MP1712002_280523FTO_61081
|
1712002000NRG23280520230610141
|
078677927
|
28/05/2023
|
brajesh
|
brajesh
|
1712002WL0094745
|
00602
|
SBIN0RRMBGB
|
1224
|
05/06/2023
|
No Such Account
|
3460
|
MP1712002_020523APB_FTO_26628
|
1712002000NRG24020520230012822
|
690266145
|
02/05/2023
|
ALOK MISHRA
|
ALOK MISHRA
|
1712002WL000544
|
00415
|
SBIN0004124
|
389
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
MP1712002_061123APB_FTO_347481
|
1712002000NRG24061120230301392
|
|
06/11/2023
|
rohni
|
rohni
|
1712002WL026806
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3462
|
MP1712002_090523FTO_34871
|
1712002000NRG24090520230018947
|
714883274
|
09/05/2023
|
Jamuna bai
|
Jamuna bai
|
1712002WL000890
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
Account closed
|
3463
|
MP1712002_160823FTO_221036
|
1712002000NRG24160820230213877
|
683924774
|
16/08/2023
|
Neeraj Kol
|
Neeraj Kol
|
1712002WL014955
|
00468
|
UBIN0547832
|
884
|
23/08/2023
|
No Such Account
|
3464
|
MP1712002_251123FTO_364900
|
1712002000NRG24170820230215815
|
|
25/11/2023
|
annu
|
annu
|
1712002WL0015314
|
00468
|
UBIN0547832
|
1326
|
03/01/2024
|
No Such Account
|
3465
|
MP1712002_190423FTO_12721
|
1712002000NRG24190420230002262
|
647968230
|
19/04/2023
|
sukhilal
|
sukhilal
|
1712002WL000170
|
00602
|
SBIN0RRMBGB
|
884
|
12/05/2023
|
No Such Account
|
3466
|
MP1712002_190423FTO_12721
|
1712002000NRG24190420230002263
|
647968230
|
19/04/2023
|
pradeep
|
pradeep
|
1712002WL000170
|
00602
|
SBIN0RRMBGB
|
884
|
12/05/2023
|
No Such Account
|
3467
|
MP1712002_190423FTO_12721
|
1712002000NRG24190420230002266
|
647968230
|
19/04/2023
|
rekha
|
rekha
|
1712002WL000170
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
No Such Account
|
3468
|
MP1712002_190423FTO_12721
|
1712002000NRG24190420230002886
|
647968230
|
19/04/2023
|
sukh
|
sukh
|
1712002WL000184
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
No Such Account
|
3469
|
MP1712002_190423FTO_12721
|
1712002000NRG24190420230002935
|
647968230
|
19/04/2023
|
neetu
|
neetu
|
1712002WL000184
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
No Such Account
|
3470
|
MP1712002_190423APB_FTO_12730
|
1712002000NRG24190420230002965
|
647968276
|
19/04/2023
|
ashok kumar kol
|
ashok kumar kol
|
1712002WL000188
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3471
|
MP1712002_240423FTO_16247
|
1712002000NRG24230420230004529
|
645404021
|
24/04/2023
|
Ramniranjan kotwar
|
Ramniranjan kotwar
|
1712002WL000251
|
00415
|
SBIN0007936
|
370
|
12/05/2023
|
No Such Account
|
3472
|
MP1712002_240423FTO_16247
|
1712002000NRG24240420230004732
|
645404021
|
24/04/2023
|
rama
|
rama
|
1712002WL000261
|
00176
|
IDIB000K802
|
1326
|
12/05/2023
|
No Such Account
|
3473
|
MP1712002_240423FTO_16247
|
1712002000NRG24240420230004735
|
645404021
|
24/04/2023
|
rama
|
rama
|
1712002WL000261
|
00176
|
IDIB000K802
|
1326
|
12/05/2023
|
No Such Account
|
3474
|
MP1712002_271023FTO_334093
|
1712002000NRG24251020230283981
|
|
27/10/2023
|
SANTHI
|
SANTHI
|
1712002WL025435
|
00602
|
SBIN0RRMBGB
|
3060
|
15/11/2023
|
No Such Account
|
3475
|
MP1712002_290623FTO_136457
|
1712002000NRG24290620230122432
|
702317407
|
29/06/2023
|
Jai kumar Saket
|
Jai kumar Saket
|
1712002WL006859
|
00176
|
IDIB000U520
|
884
|
05/07/2023
|
No Such Account
|
3476
|
MP1712002_290623FTO_136457
|
1712002000NRG24290620230122506
|
702317407
|
29/06/2023
|
ABHAY
|
ABHAY
|
1712002WL006867
|
00602
|
SBIN0RRMBGB
|
175
|
05/07/2023
|
No Such Account
|
3477
|
MP1712002_290623FTO_136457
|
1712002000NRG24290620230122529
|
702317407
|
29/06/2023
|
GALLU
|
GALLU
|
1712002WL006867
|
00602
|
SBIN0RRMBGB
|
175
|
05/07/2023
|
No Such Account
|
3478
|
MP1712002_290623FTO_136457
|
1712002007NRG24280620230121608
|
702317407
|
29/06/2023
|
Keshav kushwaha
|
Keshav kushwaha
|
1712002007WL006802
|
00176
|
IDIB000K802
|
1134
|
05/07/2023
|
No Such Account
|
3479
|
MP1712002_150923FTO_266002
|
1712002009NRG23111020220398890
|
|
15/09/2023
|
SUDAMA KUSHWAHA
|
SUDAMA KUSHWAHA
|
1712002WL0060187
|
00176
|
IDIB000K802
|
2895
|
16/11/2023
|
No Such Account
|
3480
|
MP1712002_020723FTO_142746
|
1712002009NRG24010720230132534
|
799750435
|
02/07/2023
|
CHEDI LAL
|
CHEDI LAL
|
1712002009WL007462
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
3481
|
MP1712002_020723FTO_142746
|
1712002009NRG24010720230132535
|
799750435
|
02/07/2023
|
RAKESH
|
RAKESH
|
1712002009WL007462
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
3482
|
MP1712002_110723FTO_159716
|
1712002009NRG24110720230164569
|
892120024
|
11/07/2023
|
dherendra
|
dherendra
|
1712002009WL009455
|
00176
|
IDIB000K802
|
1323
|
16/07/2023
|
No Such Account
|
3483
|
MP1712002_150823APB_FTO_220169
|
1712002012NRG24150820230213447
|
678544131
|
15/08/2023
|
ramesh
|
ramesh
|
1712002012WL014861
|
00045
|
BARB0SATNAX
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
MP1712002_250723FTO_185753
|
1712002021NRG24240720230191840
|
264274524
|
25/07/2023
|
priti
|
priti
|
1712002021WL011716
|
00176
|
IDIB000K802
|
1326
|
31/07/2023
|
No Such Account
|
3485
|
MP1712002_250723FTO_185753
|
1712002021NRG24240720230191846
|
264274524
|
25/07/2023
|
subhadra
|
subhadra
|
1712002021WL011716
|
00176
|
IDIB000K802
|
1326
|
31/07/2023
|
No Such Account
|
3486
|
MP1712002_070923APB_FTO_255174
|
1712002022NRG24070920230232815
|
|
07/09/2023
|
Pramod Shukla
|
Pramod Shukla
|
1712002022WL018189
|
00415
|
SBIN0001260
|
1140
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
MP1712002_270723FTO_189427
|
1712002026NRG23111020220398731
|
274441278
|
27/07/2023
|
RAMSOHAWAN
|
RAMSOHAWAN
|
1712002WL0060152
|
00602
|
SBIN0RRMBGB
|
2895
|
03/08/2023
|
No Such Account
|
3488
|
MP1712002_220823FTO_230012
|
1712002026NRG23170820220324524
|
765054086
|
22/08/2023
|
Harvendra singh
|
Harvendra singh
|
1712002WL0044632
|
00176
|
IDIB000K802
|
2895
|
28/08/2023
|
A/c Blocked or Frozen
|
3489
|
MP1712002_270723FTO_189427
|
1712002026NRG23211020220412082
|
274441278
|
27/07/2023
|
RAMSOHAWAN
|
RAMSOHAWAN
|
1712002WL0062697
|
00602
|
SBIN0RRMBGB
|
2895
|
03/08/2023
|
No Such Account
|
3490
|
MP1712002_120923FTO_261436
|
1712002026NRG24110920230235897
|
|
12/09/2023
|
KAMLESH
|
KAMLESH
|
1712002026WL018789
|
00602
|
SBIN0RRMBGB
|
2856
|
05/10/2023
|
No Such Account
|
3491
|
MP1712002_110723FTO_160576
|
1712002027NRG24110720230166181
|
892119989
|
11/07/2023
|
rohit kumar dohar
|
rohit kumar dohar
|
1712002027WL009555
|
00602
|
SBIN0RRMBGB
|
612
|
16/07/2023
|
Account closed
|
3492
|
MP1712002_150923FTO_266002
|
1712002036NRG23060120230526464
|
|
15/09/2023
|
Keshkali Ahirwar
|
Keshkali Ahirwar
|
1712002WL0082968
|
00176
|
IDIB000S741
|
2895
|
16/11/2023
|
No Such Account
|
3493
|
MP1712002_031223APB_FTO_372214
|
1712002037NRG24011220230331064
|
|
03/12/2023
|
JAGDISH
|
JAGDISH
|
1712002037WL029591
|
00468
|
UBIN0547832
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
MP1712002_031223APB_FTO_372214
|
1712002037NRG24011220230331075
|
|
03/12/2023
|
Shaukhi
|
Shaukhi
|
1712002037WL029592
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
MP1712002_130723APB_FTO_165912
|
1712002037NRG24120720230168843
|
051155663
|
13/07/2023
|
JAGDISH
|
JAGDISH
|
1712002037WL009751
|
00468
|
UBIN0547832
|
884
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
MP1712002_130723APB_FTO_165912
|
1712002037NRG24120720230168856
|
051155663
|
13/07/2023
|
Chotelal
|
Chotelal
|
1712002037WL009751
|
00602
|
SBIN0RRMBGB
|
884
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
MP1712002_130723APB_FTO_165912
|
1712002037NRG24120720230168869
|
051155663
|
13/07/2023
|
Shaukhi
|
Shaukhi
|
1712002037WL009751
|
00602
|
SBIN0RRMBGB
|
884
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
MP1712002_160823FTO_221036
|
1712002037NRG24150820230213319
|
683924774
|
16/08/2023
|
Balmakund
|
Balmakund
|
1712002037WL014840
|
00602
|
SBIN0RRMBGB
|
10
|
23/08/2023
|
No Such Account
|
3499
|
MP1712002_061023APB_FTO_305764
|
1712002038NRG24061020230259163
|
|
06/10/2023
|
GULAM GAUSH
|
GULAM GAUSH
|
1712002038WL022496
|
00176
|
IDIB000S741
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
MP1712002_200623FTO_113633
|
1712002047NRG24200620230094489
|
523035175
|
20/06/2023
|
dayaram
|
dayaram
|
1712002047WL005218
|
00602
|
SBIN0RRMBGB
|
1326
|
24/06/2023
|
Account closed
|
3501
|
MP1712002_270623FTO_130194
|
1712002048NRG23141220220483701
|
702690600
|
27/06/2023
|
Mahesh Kumar
|
Mahesh Kumar
|
1712002WL0075457
|
00354
|
PUNB0625400
|
2856
|
05/07/2023
|
No Such Account
|
3502
|
MP1712002_270623FTO_130194
|
1712002048NRG23141220220483702
|
702690600
|
27/06/2023
|
Mahesh Kumar
|
Mahesh Kumar
|
1712002WL0075457
|
00354
|
PUNB0625400
|
2244
|
05/07/2023
|
No Such Account
|
3503
|
MP1712002_230124FTO_440650
|
1712002056NRG23280920220379787
|
|
23/01/2024
|
URMILA
|
URMILA
|
1712002WL0056613
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
3504
|
MP1712002_251123FTO_364900
|
1712002057NRG24230620230104744
|
|
25/11/2023
|
annu
|
annu
|
1712002WL0005803
|
00468
|
UBIN0547832
|
1323
|
03/01/2024
|
No Such Account
|
3505
|
MP1712002_250723APB_FTO_185761
|
1712002057NRG24230720230190543
|
264236653
|
25/07/2023
|
Sunil singh
|
Sunil singh
|
1712002057WL011554
|
00045
|
BARB0SATNAX
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3506
|
MP1712002_130723APB_FTO_165912
|
1712002065NRG24130720230170805
|
051155663
|
13/07/2023
|
SHIVKUMARI DOHAR
|
SHIVKUMARI DOHAR
|
1712002065WL009928
|
00415
|
SBIN0007936
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3507
|
MP1712002_130723FTO_165889
|
1712002065NRG24130720230170818
|
051196120
|
13/07/2023
|
jiyelal kol
|
jiyelal kol
|
1712002065WL009928
|
00602
|
SBIN0RRMBGB
|
1326
|
19/07/2023
|
Account closed
|
3508
|
MP1712002_130723APB_FTO_165912
|
1712002065NRG24130720230170824
|
051155663
|
13/07/2023
|
Aakash Singh
|
Aakash Singh
|
1712002065WL009928
|
00176
|
IDIB000J530
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
MP1712002_130723FTO_165889
|
1712002065NRG24130720230170840
|
051196120
|
13/07/2023
|
Vishnu Dohar
|
Vishnu Dohar
|
1712002065WL009928
|
00415
|
SBIN0007936
|
1326
|
19/07/2023
|
No Such Account
|
3510
|
MP1712002_131023APB_FTO_316292
|
1712002065NRG24131020230266801
|
|
13/10/2023
|
Lalva dohar
|
Lalva dohar
|
1712002065WL023472
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3511
|
MP1712002_171123FTO_357542
|
1712002068NRG24161120230314424
|
|
17/11/2023
|
Maya kol
|
Maya kol
|
1712002068WL027898
|
00703
|
AIRP0000001
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
3512
|
MP1712002_060523FTO_31046
|
1712002073NRG23111020220399344
|
688203424
|
06/05/2023
|
ram lakahan
|
ram lakahan
|
1712002WL0060249
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
3513
|
MP1712002_060523FTO_31046
|
1712002073NRG23111020220399345
|
688203424
|
06/05/2023
|
ram lakahan
|
ram lakahan
|
1712002WL0060249
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
3514
|
MP1712002_060523FTO_31046
|
1712002073NRG23111020220399346
|
688203424
|
06/05/2023
|
ram lakahan
|
ram lakahan
|
1712002WL0060249
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
3515
|
MP1712002_061123APB_FTO_347481
|
1712002073NRG24061120230301439
|
|
06/11/2023
|
annu
|
annu
|
1712002073WL026810
|
00415
|
SBIN0006808
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
MP1712002_061023APB_FTO_305764
|
1712002077NRG24051020230258545
|
|
06/10/2023
|
MUNIM DAS
|
MUNIM DAS
|
1712002077WL022405
|
00468
|
UBIN0562696
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3517
|
MP1712002_220823APB_FTO_229976
|
1712002077NRG24220820230219387
|
765039432
|
22/08/2023
|
MUNIM DAS KOL
|
MUNIM DAS KOL
|
1712002077WL015923
|
00468
|
UBIN0562696
|
300
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3518
|
MP1712002_061023APB_FTO_305764
|
1712002079NRG24061020230259138
|
|
06/10/2023
|
UMESH SINGH
|
UMESH SINGH
|
1712002079WL022494
|
00176
|
IDIB000S593
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3519
|
MP1712002_161023APB_FTO_320531
|
1712002079NRG24161020230271354
|
|
16/10/2023
|
UMESH SINGH
|
UMESH SINGH
|
1712002079WL024025
|
00176
|
IDIB000S593
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3520
|
MP1712002_191023FTO_324659
|
1712002079NRG24191020230276074
|
|
19/10/2023
|
vinod singh
|
vinod singh
|
1712002079WL024622
|
00415
|
SBIN0004090
|
663
|
15/11/2023
|
No Such Account
|
3521
|
MP1712002_150923FTO_266002
|
1712002086NRG23280520230610124
|
|
15/09/2023
|
GYANU DAHIYA
|
GYANU DAHIYA
|
1712002WL0094740
|
00415
|
SBIN0007936
|
2895
|
16/11/2023
|
Account closed
|
3522
|
MP1712002_150923FTO_266002
|
1712002086NRG23280520230610125
|
|
15/09/2023
|
GYANU DAHIYA
|
GYANU DAHIYA
|
1712002WL0094740
|
00415
|
SBIN0007936
|
1737
|
16/11/2023
|
Account closed
|
3523
|
MP1712002_150823APB_FTO_220169
|
1712002090NRG24150820230213415
|
678544131
|
15/08/2023
|
virendra sen
|
virendra sen
|
1712002090WL014855
|
00045
|
BARB0SATNAX
|
84
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
MP1712003_010224FTO_449572
|
1712003000NRG23230120240613009
|
|
01/02/2024
|
urmila
|
urmila
|
1712003WL0095542
|
00415
|
SBIN0002845
|
2448
|
24/04/2024
|
Account closed
|
3525
|
MP1712003_010224FTO_449572
|
1712003000NRG23230120240613010
|
|
01/02/2024
|
urmila
|
urmila
|
1712003WL0095542
|
00415
|
SBIN0002845
|
204
|
24/04/2024
|
Account closed
|
3526
|
MP1712003_110723FTO_160761
|
1712003000NRG24170620230085860
|
892122137
|
11/07/2023
|
rajman lodhi
|
rajman lodhi
|
1712003WL0004585
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
3527
|
MP1712003_220423APB_FTO_15425
|
1712003000NRG24220420230004284
|
645985491
|
22/04/2023
|
Rajjan
|
Rajjan
|
1712003WL000243
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
MP1712003_250523APB_FTO_57510
|
1712003000NRG24250520230038373
|
049824001
|
25/05/2023
|
Rajjan
|
Rajjan
|
1712003WL001949
|
00602
|
SBIN0RRMBGB
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
MP1712003_290523APB_FTO_63066
|
1712003000NRG24290520230045265
|
090323908
|
29/05/2023
|
Ghanshyam Kushwaha
|
Ghanshyam Kushwaha
|
1712003WL002252
|
00078
|
CNRB0006167
|
3094
|
01/06/2023
|
Account closed
|
3530
|
MP1712003_311023APB_FTO_339233
|
1712003000NRG24311020230293949
|
|
31/10/2023
|
Pooran Lal chaudhari
|
Pooran Lal chaudhari
|
1712003WL026156
|
00415
|
SBIN0001348
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
MP1712003_010224FTO_449572
|
1712003004NRG23230120240613019
|
|
01/02/2024
|
Latore Lal Vishwakarma
|
Latore Lal Vishwakarma
|
1712003WL0095544
|
00176
|
IDIB000N515
|
3060
|
24/04/2024
|
A/c Blocked or Frozen
|
3532
|
MP1712003_010224FTO_449572
|
1712003004NRG23230120240613020
|
|
01/02/2024
|
Sheetalbai
|
Sheetalbai
|
1712003WL0095544
|
00176
|
IDIB000N515
|
3060
|
24/04/2024
|
A/c Blocked or Frozen
|
3533
|
MP1712003_010224FTO_449572
|
1712003004NRG23230120240613021
|
|
01/02/2024
|
Latore Lal Vishwakarma
|
Latore Lal Vishwakarma
|
1712003WL0095544
|
00176
|
IDIB000N515
|
2856
|
24/04/2024
|
A/c Blocked or Frozen
|
3534
|
MP1712003_010224FTO_449572
|
1712003004NRG23230120240613022
|
|
01/02/2024
|
Sheetalbai
|
Sheetalbai
|
1712003WL0095544
|
00176
|
IDIB000N515
|
2856
|
24/04/2024
|
A/c Blocked or Frozen
|
3535
|
MP1712003_010224FTO_449572
|
1712003004NRG23230120240613023
|
|
01/02/2024
|
Latore Lal Vishwakarma
|
Latore Lal Vishwakarma
|
1712003WL0095544
|
00176
|
IDIB000N515
|
3264
|
24/04/2024
|
A/c Blocked or Frozen
|
3536
|
MP1712003_010224FTO_449572
|
1712003004NRG23230120240613024
|
|
01/02/2024
|
Sheetalbai
|
Sheetalbai
|
1712003WL0095544
|
00176
|
IDIB000N515
|
3264
|
24/04/2024
|
A/c Blocked or Frozen
|
3537
|
MP1712003_031223APB_FTO_372560
|
1712003005NRG24031220230332079
|
|
03/12/2023
|
sunil kushwaha
|
sunil kushwaha
|
1712003005WL029703
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
MP1712003_031123APB_FTO_344007
|
1712003015NRG24031120230297906
|
|
03/11/2023
|
ARUN RAJAK
|
ARUN RAJAK
|
1712003015WL026507
|
00602
|
SBIN0RRMBGB
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
MP1712003_130923APB_FTO_263944
|
1712003019NRG24130920230237197
|
|
13/09/2023
|
Gyanendra Kumar Prajapati
|
Gyanendra Kumar Prajapati
|
1712003019WL019066
|
00415
|
SBIN0001348
|
2431
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
MP1712003_260923APB_FTO_290025
|
1712003019NRG24250920230248430
|
|
26/09/2023
|
Gyanendra Kumar Prajapati
|
Gyanendra Kumar Prajapati
|
1712003019WL020955
|
00415
|
SBIN0001348
|
2200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
MP1712003_070723APB_FTO_153274
|
1712003020NRG24060720230151978
|
844297796
|
07/07/2023
|
Rajendra Prasad kushwaha
|
Rajendra Prasad kushwaha
|
1712003020WL008670
|
00602
|
SBIN0RRMBGB
|
2873
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
MP1712003_070723APB_FTO_153274
|
1712003020NRG24060720230151982
|
844297796
|
07/07/2023
|
dayaram
|
dayaram
|
1712003020WL008670
|
00602
|
SBIN0RRMBGB
|
2873
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3543
|
MP1712003_290523FTO_63053
|
1712003021NRG24290520230045104
|
090169506
|
29/05/2023
|
gori
|
gori
|
1712003021WL002246
|
00415
|
SBIN0001348
|
1105
|
01/06/2023
|
Account closed
|
3544
|
MP1712003_040723APB_FTO_147118
|
1712003023NRG24040720230142219
|
807030471
|
04/07/2023
|
SHEELA VERMAN
|
SHEELA VERMAN
|
1712003023WL008129
|
00415
|
SBIN0001348
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
MP1712003_040723APB_FTO_147118
|
1712003023NRG24040720230142284
|
807030471
|
04/07/2023
|
deepak singh
|
deepak singh
|
1712003023WL008129
|
00176
|
IDIB000J580
|
1547
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3546
|
MP1712003_200623APB_FTO_111686
|
1712003023NRG24200620230093476
|
523242985
|
20/06/2023
|
SHEELA VERMAN
|
SHEELA VERMAN
|
1712003023WL005137
|
00415
|
SBIN0001348
|
663
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
MP1712003_200623APB_FTO_111686
|
1712003023NRG24200620230093534
|
523242985
|
20/06/2023
|
deepak singh
|
deepak singh
|
1712003023WL005137
|
00176
|
IDIB000J580
|
663
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3548
|
MP1712003_121023FTO_315067
|
1712003024NRG24121020230265801
|
|
12/10/2023
|
SUBHASH KUMAR KUSHWAHA
|
SUBHASH KUMAR KUSHWAHA
|
1712003024WL023351
|
00176
|
IDIB000J580
|
3094
|
15/11/2023
|
No Such Account
|
3549
|
MP1712003_110723FTO_160761
|
1712003028NRG24060720230150923
|
892122137
|
11/07/2023
|
Radha Kushwaha
|
Radha Kushwaha
|
1712003WL0008600
|
00415
|
SBIN0001348
|
100
|
16/07/2023
|
Account closed
|
3550
|
MP1712003_110723FTO_160761
|
1712003028NRG24060720230150924
|
892122137
|
11/07/2023
|
Radha Kushwaha
|
Radha Kushwaha
|
1712003WL0008600
|
00415
|
SBIN0001348
|
200
|
16/07/2023
|
Account closed
|
3551
|
MP1712003_200723APB_FTO_178254
|
1712003028NRG24200720230186630
|
209443369
|
20/07/2023
|
Radha Kushwaha
|
Radha Kushwaha
|
1712003028WL011143
|
00176
|
IDIB000J580
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
MP1712003_110723FTO_160761
|
1712003030NRG24300620230130711
|
892122137
|
11/07/2023
|
Jagdis
|
Jagdis
|
1712003WL0007338
|
00691
|
IPOS0000001
|
442
|
16/07/2023
|
No Such Account
|
3553
|
MP1712003_110723FTO_160761
|
1712003030NRG24300620230130712
|
892122137
|
11/07/2023
|
Ashok
|
Ashok
|
1712003WL0007338
|
00691
|
IPOS0000001
|
442
|
16/07/2023
|
No Such Account
|
3554
|
MP1712003_110723FTO_160761
|
1712003030NRG24300620230130713
|
892122137
|
11/07/2023
|
Kandhilal
|
Kandhilal
|
1712003WL0007338
|
00691
|
IPOS0000001
|
442
|
16/07/2023
|
No Such Account
|
3555
|
MP1712003_110723FTO_160761
|
1712003030NRG24300620230130714
|
892122137
|
11/07/2023
|
Ramsajivan
|
Ramsajivan
|
1712003WL0007338
|
00691
|
IPOS0000001
|
442
|
16/07/2023
|
No Such Account
|
3556
|
MP1712003_051023APB_FTO_304945
|
1712003034NRG24051020230258461
|
|
05/10/2023
|
Rambali
|
Rambali
|
1712003034WL022383
|
00176
|
IDIB000N515
|
1459
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
MP1712003_300823APB_FTO_241631
|
1712003037NRG24280820230225207
|
022042215
|
30/08/2023
|
SHIVANSH S BAGRI
|
SHIVANSH S BAGRI
|
1712003037WL016767
|
00165
|
IBKL0001842
|
2210
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
MP1712003_110723FTO_160761
|
1712003046NRG24050720230147556
|
892122137
|
11/07/2023
|
rajman lodhi
|
rajman lodhi
|
1712003WL0008450
|
00602
|
SBIN0RRMBGB
|
3094
|
16/07/2023
|
A/c Blocked or Frozen
|
3559
|
MP1712003_200623APB_FTO_111686
|
1712003046NRG24200620230093282
|
523242985
|
20/06/2023
|
rajman lodhi
|
rajman lodhi
|
1712003046WL005129
|
00602
|
SBIN0RRMBGB
|
3094
|
24/06/2023
|
A/c Blocked or Frozen
|
3560
|
MP1712003_110723FTO_160761
|
1712003046NRG24300620230127293
|
892122137
|
11/07/2023
|
rajman lodhi
|
rajman lodhi
|
1712003WL0007156
|
00602
|
SBIN0RRMBGB
|
1330
|
16/07/2023
|
A/c Blocked or Frozen
|
3561
|
MP1712003_200723APB_FTO_176411
|
1712003047NRG24190720230184913
|
210377549
|
20/07/2023
|
Pooran Lal chaudhari
|
Pooran Lal chaudhari
|
1712003047WL011019
|
00415
|
SBIN0001348
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3562
|
MP1712003_150224APB_FTO_464968
|
1712003052NRG24150220240478213
|
303173843
|
15/02/2024
|
THAKUR PRASAD
|
THAKUR PRASAD
|
1712003052WL040033
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
MP1712003_170224APB_FTO_466842
|
1712003056NRG24170220240481632
|
303013428
|
17/02/2024
|
ankuj bagri
|
ankuj bagri
|
1712003056WL040280
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3564
|
MP1712003_210523APB_FTO_51414
|
1712003064NRG24200520230031952
|
865003816
|
21/05/2023
|
Ankit Kumar Sen
|
Ankit Kumar Sen
|
1712003064WL001601
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
3565
|
MP1712003_250523APB_FTO_57510
|
1712003068NRG24250520230037688
|
049824001
|
25/05/2023
|
santoshilal kushwaha
|
santoshilal kushwaha
|
1712003068WL001922
|
00415
|
SBIN0001348
|
2652
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
MP1712003_130623APB_FTO_88026
|
1712003071NRG24130620230073676
|
383643496
|
13/06/2023
|
Akash bagri
|
Akash bagri
|
1712003071WL003866
|
00415
|
SBIN0008418
|
2652
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
MP1712003_040723APB_FTO_147118
|
1712003072NRG24040720230142823
|
807030471
|
04/07/2023
|
Mr. VIRENDRA MISHRA
|
Mr. VIRENDRA MISHRA
|
1712003072WL008154
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
MP1712003_130923APB_FTO_263944
|
1712003074NRG24130920230237127
|
|
13/09/2023
|
NIRANJAN SARKAR
|
NIRANJAN SARKAR
|
1712003074WL019050
|
00415
|
SBIN0001348
|
2210
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
MP1712003_170523FTO_45619
|
1712003076NRG24170520230027908
|
836229915
|
17/05/2023
|
RATTO
|
RATTO
|
1712003076WL001412
|
00602
|
SBIN0RRMBGB
|
1326
|
24/05/2023
|
Account closed
|
3570
|
MP1712003_110723FTO_160761
|
1712003078NRG24300620230127384
|
892122137
|
11/07/2023
|
Lalita Dahayat
|
Lalita Dahayat
|
1712003WL0007163
|
00415
|
SBIN0001348
|
2873
|
16/07/2023
|
Account closed
|
3571
|
MP1712003_110723FTO_160761
|
1712003078NRG24300620230127385
|
892122137
|
11/07/2023
|
Lalita Dahayat
|
Lalita Dahayat
|
1712003WL0007163
|
00415
|
SBIN0001348
|
1300
|
16/07/2023
|
Account closed
|
3572
|
MP1712003_110723FTO_160761
|
1712003078NRG24300620230127386
|
892122137
|
11/07/2023
|
Lalita Dahayat
|
Lalita Dahayat
|
1712003WL0007163
|
00415
|
SBIN0001348
|
2210
|
16/07/2023
|
Account closed
|
3573
|
MP1712003_220623APB_FTO_119158
|
1712003081NRG24220620230102788
|
591352251
|
22/06/2023
|
RANUWA
|
RANUWA
|
1712003081WL005650
|
00602
|
SBIN0RRMBGB
|
1105
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3574
|
MP1712003_220623APB_FTO_119158
|
1712003081NRG24220620230102823
|
591352251
|
22/06/2023
|
PREETEE SINGH
|
PREETEE SINGH
|
1712003081WL005650
|
00176
|
IDIB000N515
|
1105
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3575
|
MP1712003_040723APB_FTO_147118
|
1712003082NRG24040720230142124
|
807030471
|
04/07/2023
|
keta
|
keta
|
1712003082WL008116
|
00602
|
SBIN0RRMBGB
|
884
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3576
|
MP1712003_121223FTO_386525
|
1712003089NRG24111220230344609
|
|
12/12/2023
|
MUNNA DAHAYAT
|
MUNNA DAHAYAT
|
1712003089WL030797
|
00602
|
SBIN0RRMBGB
|
30
|
12/03/2024
|
Account closed
|
3577
|
MP1712003_220224APB_FTO_472016
|
1712003089NRG24210220240490707
|
302199707
|
22/02/2024
|
kamal jit lodhi
|
kamal jit lodhi
|
1712003089WL040842
|
00602
|
SBIN0RRMBGB
|
12
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
MP1712003_311023APB_FTO_339233
|
1712003093NRG24311020230293491
|
|
31/10/2023
|
Ashok
|
Ashok
|
1712003093WL026111
|
00468
|
UBIN0568295
|
1980
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
MP1712004_040823FTO_203508
|
1712004000NRG22040820230887431
|
453500459
|
04/08/2023
|
Sundarlal
|
Sundarlal
|
1712004WL0118772
|
00602
|
SBIN0RRMBGB
|
2509
|
10/08/2023
|
Account closed
|
3580
|
MP1712004_050423FTO_3442
|
1712004000NRG23050420230609149
|
640591383
|
05/04/2023
|
KESHKALI SAKET
|
KESHKALI SAKET
|
1712004WL094542
|
00602
|
SBIN0RRMBGB
|
204
|
12/05/2023
|
No Such Account
|
3581
|
MP1712004_090823FTO_211021
|
1712004000NRG23080820230612453
|
534366384
|
09/08/2023
|
SUKHILAL
|
SUKHILAL
|
1712004WL0095385
|
00602
|
SBIN0RRMBGB
|
2448
|
15/08/2023
|
No Such Account
|
3582
|
MP1712004_090823FTO_210995
|
1712004000NRG23080820230612464
|
534330018
|
09/08/2023
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0095385
|
00602
|
SBIN0RRMBGB
|
2856
|
15/08/2023
|
No Such Account
|
3583
|
MP1712004_090823FTO_210995
|
1712004000NRG23080820230612465
|
534330018
|
09/08/2023
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0095385
|
00602
|
SBIN0RRMBGB
|
2856
|
15/08/2023
|
No Such Account
|
3584
|
MP1712004_090823FTO_210995
|
1712004000NRG23080820230612466
|
534330018
|
09/08/2023
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0095385
|
00602
|
SBIN0RRMBGB
|
2856
|
15/08/2023
|
No Such Account
|
3585
|
MP1712004_090823FTO_211048
|
1712004000NRG23080820230612468
|
534330008
|
09/08/2023
|
Dheeraj Kumar Dahiya
|
Dheeraj Kumar Dahiya
|
1712004WL0095386
|
00176
|
IDIB000U529
|
2400
|
15/08/2023
|
A/c Blocked or Frozen
|
3586
|
MP1712004_020723APB_FTO_143731
|
1712004000NRG24010720230133384
|
799750320
|
02/07/2023
|
ANUJKUMAR
|
ANUJKUMAR
|
1712004WL007540
|
00602
|
SBIN0RRMBGB
|
2604
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3587
|
MP1712004_020723APB_FTO_143731
|
1712004000NRG24010720230133404
|
799750320
|
02/07/2023
|
munni bai vishwakarma
|
munni bai vishwakarma
|
1712004WL007540
|
00703
|
AIRP0000001
|
2604
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3588
|
MP1712004_050823FTO_205006
|
1712004000NRG24050820230203971
|
454040773
|
05/08/2023
|
archana singh
|
archana singh
|
1712004WL0013507
|
00602
|
ALLA0SG5007
|
2652
|
10/08/2023
|
invalid Bank Identifier
|
3589
|
MP1712004_070723APB_FTO_153882
|
1712004000NRG24070720230153386
|
844214848
|
07/07/2023
|
PARVATI KUSHWAHA
|
PARVATI KUSHWAHA
|
1712004WL008745
|
00176
|
IDIB000S648
|
2520
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3590
|
MP1712004_070723APB_FTO_153887
|
1712004000NRG24070720230153415
|
844214554
|
07/07/2023
|
RAM BHAIYA KUSHWAHA
|
RAM BHAIYA KUSHWAHA
|
1712004WL008745
|
00045
|
BARB0SATNAX
|
1680
|
15/07/2023
|
Account closed
|
3591
|
MP1712004_100723FTO_158683
|
1712004000NRG24100720230163331
|
858022446
|
10/07/2023
|
archana singh
|
archana singh
|
1712004WL009357
|
00602
|
ALLA0SG5007
|
2652
|
14/07/2023
|
invalid Bank Identifier
|
3592
|
MP1712004_120723APB_FTO_163354
|
1712004000NRG24120720230168731
|
892116311
|
12/07/2023
|
Mahendra Prasad Kushwaha
|
Mahendra Prasad Kushwaha
|
1712004WL009746
|
00602
|
SBIN0RRMBGB
|
1760
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3593
|
MP1712004_130723APB_FTO_165887
|
1712004000NRG24130720230170956
|
051188050
|
13/07/2023
|
Brajbhan Singh
|
Brajbhan Singh
|
1712004WL009933
|
00415
|
SBIN0030178
|
3094
|
19/07/2023
|
Account closed
|
3594
|
MP1712004_190723APB_FTO_175671
|
1712004000NRG24190720230184287
|
107132846
|
19/07/2023
|
mahesh prajapati
|
mahesh prajapati
|
1712004WL010983
|
00415
|
SBIN0005196
|
2652
|
22/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3595
|
MP1712004_220523FTO_52461
|
1712004000NRG24200520230031711
|
864834702
|
22/05/2023
|
amit kumar dahayat
|
amit kumar dahayat
|
1712004WL0001592
|
00602
|
ALLA0SG5059
|
50
|
25/05/2023
|
invalid Bank Identifier
|
3596
|
MP1712004_250623APB_FTO_124984
|
1712004000NRG24250620230108989
|
591133758
|
25/06/2023
|
hemrajsingh
|
hemrajsingh
|
1712004WL006040
|
00602
|
SBIN0RRMBGB
|
2431
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3597
|
MP1712004_250124APB_FTO_443305
|
1712004011NRG24250120240425757
|
|
25/01/2024
|
ANKIT BAGRI
|
ANKIT BAGRI
|
1712004011WL036793
|
00468
|
UBIN0568295
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
MP1712004_250623APB_FTO_124984
|
1712004014NRG24250620230109098
|
591133758
|
25/06/2023
|
JITENDRA KUMAR DWIVEDI
|
JITENDRA KUMAR DWIVEDI
|
1712004014WL006044
|
00176
|
IDIB000U529
|
2200
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3599
|
MP1712004_100823FTO_213141
|
1712004055NRG24100820230208545
|
589721639
|
10/08/2023
|
kuldeep singh
|
kuldeep singh
|
1712004055WL014188
|
00415
|
SBIN0013659
|
1148
|
18/08/2023
|
Account closed
|
3600
|
MP1712004_120623APB_FTO_85236
|
1712004059NRG24120620230070003
|
364620477
|
12/06/2023
|
mohan singh
|
mohan singh
|
1712004059WL003641
|
00602
|
SBIN0RRMBGB
|
2639
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3601
|
MP1712004_211123APB_FTO_361406
|
1712004059NRG24201120230319165
|
|
21/11/2023
|
Tejbhan singh
|
Tejbhan singh
|
1712004059WL028383
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3602
|
MP1712004_020923APB_FTO_246568
|
1712004061NRG24020920230229148
|
066818951
|
02/09/2023
|
rambahor
|
rambahor
|
1712004061WL017482
|
00602
|
SBIN0RRMBGB
|
30
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
MP1712005_310124FTO_448704
|
1712005000NRG22210820220880990
|
|
31/01/2024
|
MUNNI
|
MUNNI
|
1712005WL0117614
|
00602
|
SBIN0RRMBGB
|
2895
|
24/04/2024
|
No Such Account
|
3604
|
MP1712005_310124FTO_448704
|
1712005000NRG22210820220880991
|
|
31/01/2024
|
BIHARILAL KOL
|
BIHARILAL KOL
|
1712005WL0117614
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
3605
|
MP1712005_310124FTO_448704
|
1712005000NRG22210820220880992
|
|
31/01/2024
|
RAJESH
|
RAJESH
|
1712005WL0117614
|
00602
|
SBIN0RRMBGB
|
2895
|
24/04/2024
|
No Such Account
|
3606
|
MP1712005_310124FTO_448704
|
1712005000NRG22210820220880994
|
|
31/01/2024
|
RAMHIT
|
RAMHIT
|
1712005WL0117614
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
3607
|
MP1712005_231123FTO_363176
|
1712005000NRG23010620230610854
|
|
23/11/2023
|
Kalavati Kol
|
Kalavati Kol
|
1712005WL0094920
|
00602
|
SBIN0RRMBGB
|
1428
|
03/01/2024
|
No Such Account
|
3608
|
MP1712005_231123FTO_363176
|
1712005000NRG23010620230610872
|
|
23/11/2023
|
Achal singh
|
Achal singh
|
1712005WL0094920
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
3609
|
MP1712005_231123FTO_363176
|
1712005000NRG23010620230610873
|
|
23/11/2023
|
Achal singh
|
Achal singh
|
1712005WL0094920
|
00602
|
SBIN0RRMBGB
|
2244
|
03/01/2024
|
No Such Account
|
3610
|
MP1712005_231123FTO_363176
|
1712005000NRG23010620230610874
|
|
23/11/2023
|
jghjk
|
jghjk
|
1712005WL0094920
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
3611
|
MP1712005_231123FTO_363176
|
1712005000NRG23010620230610875
|
|
23/11/2023
|
jghjk
|
jghjk
|
1712005WL0094920
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
3612
|
MP1712005_231123FTO_363176
|
1712005000NRG23010620230610880
|
|
23/11/2023
|
SURYABHAN GOSWAMI
|
SURYABHAN GOSWAMI
|
1712005WL0094921
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
3613
|
MP1712005_231123FTO_363176
|
1712005000NRG23010620230610881
|
|
23/11/2023
|
santosh
|
santosh
|
1712005WL0094921
|
00602
|
SBIN0RRMBGB
|
2448
|
03/01/2024
|
No Such Account
|
3614
|
MP1712005_231123FTO_363176
|
1712005000NRG23010620230610882
|
|
23/11/2023
|
MUNNI
|
MUNNI
|
1712005WL0094921
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
3615
|
MP1712005_231123FTO_363176
|
1712005000NRG23010620230610883
|
|
23/11/2023
|
MUNNI
|
MUNNI
|
1712005WL0094921
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
3616
|
MP1712005_231123FTO_363176
|
1712005000NRG23010620230610884
|
|
23/11/2023
|
rajendra
|
rajendra
|
1712005WL0094921
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
3617
|
MP1712005_231123FTO_363176
|
1712005000NRG23010620230610885
|
|
23/11/2023
|
rajendra
|
rajendra
|
1712005WL0094921
|
00602
|
SBIN0RRMBGB
|
2448
|
03/01/2024
|
No Such Account
|
3618
|
MP1712005_231123FTO_363176
|
1712005000NRG23010620230610886
|
|
23/11/2023
|
vinod prajapati
|
vinod prajapati
|
1712005WL0094921
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
3619
|
MP1712005_231123FTO_363176
|
1712005000NRG23100620230611624
|
|
23/11/2023
|
JAMUNA
|
JAMUNA
|
1712005WL0095117
|
00602
|
SBIN0RRMBGB
|
2856
|
03/01/2024
|
No Such Account
|
3620
|
MP1712005_030523APB_FTO_28208
|
1712005000NRG24030520230013932
|
689737615
|
03/05/2023
|
ramkushal mishra
|
ramkushal mishra
|
1712005WL000613
|
00602
|
SBIN0RRMBGB
|
1702
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3621
|
MP1712005_030523APB_FTO_28208
|
1712005000NRG24030520230013972
|
689737615
|
03/05/2023
|
Sandhya tiwari
|
Sandhya tiwari
|
1712005WL000613
|
00602
|
SBIN0RRMBGB
|
1702
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3622
|
MP1712005_040523APB_FTO_29508
|
1712005000NRG24040520230014288
|
686942618
|
04/05/2023
|
SAKUN DEVI VERMA
|
SAKUN DEVI VERMA
|
1712005WL000641
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3623
|
MP1712005_040523APB_FTO_29508
|
1712005000NRG24040520230014371
|
686942618
|
04/05/2023
|
Ramkali Singh
|
Ramkali Singh
|
1712005WL000644
|
00415
|
SBIN0016908
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
MP1712005_040523APB_FTO_29508
|
1712005000NRG24040520230014831
|
686942618
|
04/05/2023
|
Premlal
|
Premlal
|
1712005WL000666
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Account closed
|
3625
|
MP1712005_040523APB_FTO_29508
|
1712005000NRG24040520230014977
|
686942618
|
04/05/2023
|
Mamta Devi Khare
|
Mamta Devi Khare
|
1712005WL000667
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3626
|
MP1712005_070523APB_FTO_32202
|
1712005000NRG24070520230016859
|
687887276
|
07/05/2023
|
GANESH KOL
|
GANESH KOL
|
1712005WL000791
|
00176
|
IDIB000C608
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
MP1712005_080723APB_FTO_155640
|
1712005000NRG24080720230158793
|
843850709
|
08/07/2023
|
manjeet kol
|
manjeet kol
|
1712005WL009033
|
00602
|
SBIN0RRMBGB
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
MP1712005_080723FTO_155634
|
1712005000NRG24080720230158838
|
843604474
|
08/07/2023
|
SAVITA PANDEY
|
SAVITA PANDEY
|
1712005WL009035
|
00415
|
SBIN0012185
|
442
|
13/07/2023
|
No Such Account
|
3629
|
MP1712005_090623APB_FTO_81831
|
1712005000NRG24090620230064573
|
365411143
|
09/06/2023
|
PRADEEP KUMAR SAKET
|
PRADEEP KUMAR SAKET
|
1712005WL003332
|
00468
|
UBIN0535567
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
MP1712005_090623APB_FTO_81831
|
1712005000NRG24090620230064648
|
365411143
|
09/06/2023
|
devanand shukla
|
devanand shukla
|
1712005WL003335
|
00415
|
SBIN0012185
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
MP1712005_100723FTO_159042
|
1712005000NRG24100720230163577
|
211108826
|
10/07/2023
|
BHOLA YADAV
|
BHOLA YADAV
|
1712005WL009374
|
00176
|
IDIB000R577
|
2448
|
28/07/2023
|
No Such Account
|
3632
|
MP1712005_100723FTO_159042
|
1712005000NRG24100720230163579
|
211108826
|
10/07/2023
|
kodiya kol
|
kodiya kol
|
1712005WL009374
|
00176
|
IDIB000R577
|
1428
|
28/07/2023
|
No Such Account
|
3633
|
MP1712005_100723FTO_159042
|
1712005000NRG24100720230163616
|
211108826
|
10/07/2023
|
tejpratap
|
tejpratap
|
1712005WL009379
|
00602
|
SBIN0RRMBGB
|
3060
|
28/07/2023
|
No Such Account
|
3634
|
MP1712005_100723FTO_159042
|
1712005000NRG24100720230163618
|
211108826
|
10/07/2023
|
tejpratap
|
tejpratap
|
1712005WL009379
|
00602
|
SBIN0RRMBGB
|
408
|
28/07/2023
|
No Such Account
|
3635
|
MP1712005_100723FTO_159100
|
1712005000NRG24100720230163622
|
211126792
|
10/07/2023
|
ATUL SINGH
|
ATUL SINGH
|
1712005WL009382
|
00078
|
CNRB0002489
|
1498
|
28/07/2023
|
No Such Account
|
3636
|
MP1712005_131023FTO_317463
|
1712005000NRG24131020230267545
|
|
13/10/2023
|
Santosh saket
|
Santosh saket
|
1712005WL023574
|
00415
|
SBIN0012185
|
3315
|
15/11/2023
|
No Such Account
|
3637
|
MP1712005_131023FTO_317463
|
1712005000NRG24131020230267769
|
|
13/10/2023
|
savita
|
savita
|
1712005WL023581
|
00602
|
SBIN0RRMBGB
|
3315
|
15/11/2023
|
No Such Account
|
3638
|
MP1712005_140923FTO_265467
|
1712005000NRG24140920230237905
|
|
14/09/2023
|
RAJDHAR TIWARI
|
RAJDHAR TIWARI
|
1712005WL0019200
|
00602
|
SBIN0RRMBGB
|
442
|
05/10/2023
|
No Such Account
|
3639
|
MP1712005_140923FTO_265467
|
1712005000NRG24140920230237906
|
|
14/09/2023
|
RAJDHAR TIWARI
|
RAJDHAR TIWARI
|
1712005WL0019200
|
00602
|
SBIN0RRMBGB
|
2856
|
05/10/2023
|
No Such Account
|
3640
|
MP1712005_160723APB_FTO_171744
|
1712005000NRG24160720230178277
|
069883612
|
16/07/2023
|
ramnaresh
|
ramnaresh
|
1712005WL010483
|
00602
|
SBIN0RRMBGB
|
292
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3641
|
MP1712005_180523FTO_47851
|
1712005000NRG24180520230029954
|
836114585
|
18/05/2023
|
Archana Adivasi
|
Archana Adivasi
|
1712005WL001514
|
00602
|
SBIN0RRMBGB
|
1547
|
24/05/2023
|
No Such Account
|
3642
|
MP1712005_180523FTO_47851
|
1712005000NRG24180520230029975
|
836114585
|
18/05/2023
|
ramsajan adiwasi
|
ramsajan adiwasi
|
1712005WL001514
|
00602
|
SBIN0RRMBGB
|
1547
|
24/05/2023
|
No Such Account
|
3643
|
MP1712005_220923FTO_283253
|
1712005000NRG24210920230243879
|
|
22/09/2023
|
Ramnare
|
Ramnare
|
1712005WL0020168
|
00602
|
SBIN0RRMBGB
|
2856
|
16/11/2023
|
No Such Account
|
3644
|
MP1712005_220923FTO_283253
|
1712005000NRG24210920230243880
|
|
22/09/2023
|
vinod
|
vinod
|
1712005WL0020168
|
00602
|
SBIN0RRMBGB
|
2856
|
16/11/2023
|
No Such Account
|
3645
|
MP1712005_220923FTO_283253
|
1712005000NRG24210920230243881
|
|
22/09/2023
|
vinod
|
vinod
|
1712005WL0020168
|
00602
|
SBIN0RRMBGB
|
2856
|
16/11/2023
|
No Such Account
|
3646
|
MP1712005_220923FTO_283253
|
1712005000NRG24210920230243882
|
|
22/09/2023
|
janko
|
janko
|
1712005WL0020168
|
00602
|
SBIN0RRMBGB
|
2856
|
16/11/2023
|
No Such Account
|
3647
|
MP1712005_220923FTO_283253
|
1712005000NRG24210920230243885
|
|
22/09/2023
|
Ramlal
|
Ramlal
|
1712005WL0020169
|
00176
|
IDIB000R577
|
1302
|
16/11/2023
|
No Such Account
|
3648
|
MP1712005_220923FTO_283253
|
1712005000NRG24210920230243887
|
|
22/09/2023
|
lalan dahiya
|
lalan dahiya
|
1712005WL0020169
|
00602
|
SBIN0RRMBGB
|
1302
|
16/11/2023
|
No Such Account
|
3649
|
MP1712005_250423APB_FTO_18488
|
1712005000NRG24250420230007072
|
644815183
|
25/04/2023
|
ramkushal mishra
|
ramkushal mishra
|
1712005WL000325
|
00602
|
SBIN0RRMBGB
|
880
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3650
|
MP1712005_250423APB_FTO_18488
|
1712005000NRG24250420230007115
|
644815183
|
25/04/2023
|
Sandhya tiwari
|
Sandhya tiwari
|
1712005WL000325
|
00602
|
SBIN0RRMBGB
|
1100
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3651
|
MP1712005_250623FTO_126386
|
1712005000NRG24250620230110334
|
591100613
|
25/06/2023
|
Ramlal
|
Ramlal
|
1712005WL006151
|
00176
|
IDIB000R577
|
1302
|
28/06/2023
|
No Such Account
|
3652
|
MP1712005_250623FTO_126386
|
1712005000NRG24250620230110452
|
591100613
|
25/06/2023
|
Lalman
|
Lalman
|
1712005WL006151
|
00176
|
IDIB000R577
|
1302
|
28/06/2023
|
No Such Account
|
3653
|
MP1712005_250723FTO_186965
|
1712005000NRG24250720230193051
|
264186155
|
25/07/2023
|
Lallu
|
Lallu
|
1712005WL011869
|
00602
|
SBIN0RRMBGB
|
3315
|
31/07/2023
|
No Such Account
|
3654
|
MP1712005_260623APB_FTO_127943
|
1712005000NRG24260620230112756
|
702891355
|
26/06/2023
|
devanand shukla
|
devanand shukla
|
1712005WL006342
|
00415
|
SBIN0012185
|
6
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
MP1712005_290423FTO_22774
|
1712005000NRG24290420230008856
|
641873267
|
29/04/2023
|
raj
|
raj
|
1712005WL000409
|
00602
|
SBIN0RRMBGB
|
1320
|
12/05/2023
|
No Such Account
|
3656
|
MP1712005_290423FTO_22774
|
1712005000NRG24290420230009006
|
641873267
|
29/04/2023
|
RAJKUMAR DAHIYA
|
RAJKUMAR DAHIYA
|
1712005WL000415
|
00176
|
IDIB000C608
|
1188
|
12/05/2023
|
No Such Account
|
3657
|
MP1712005_300923FTO_297174
|
1712005000NRG24300920230254446
|
|
30/09/2023
|
kausi
|
kausi
|
1712005WL021873
|
00602
|
SBIN0RRMBGB
|
221
|
15/11/2023
|
No Such Account
|
3658
|
MP1712005_310523FTO_66814
|
1712005000NRG24310520230048167
|
133957848
|
31/05/2023
|
karan singh
|
karan singh
|
1712005WL002435
|
00415
|
SBIN0000417
|
1326
|
03/06/2023
|
No Such Account
|
3659
|
MP1712005_060723FTO_151353
|
1712005006NRG24060720230149087
|
807505655
|
06/07/2023
|
dadu ram kol
|
dadu ram kol
|
1712005006WL008528
|
00602
|
SBIN0RRMBGB
|
1100
|
14/07/2023
|
No Such Account
|
3660
|
MP1712005_250623FTO_126386
|
1712005006NRG24240620230108455
|
591100613
|
25/06/2023
|
dadu ram kol
|
dadu ram kol
|
1712005006WL006002
|
00602
|
SBIN0RRMBGB
|
1760
|
28/06/2023
|
No Such Account
|
3661
|
MP1712005_260723FTO_188943
|
1712005006NRG24260720230193758
|
263665290
|
26/07/2023
|
dadu ram kol
|
dadu ram kol
|
1712005WL0011982
|
00602
|
SBIN0RRMBGB
|
1100
|
31/07/2023
|
No Such Account
|
3662
|
MP1712005_060723APB_FTO_151373
|
1712005011NRG24060720230150748
|
807495701
|
06/07/2023
|
Ravendra singh
|
Ravendra singh
|
1712005011WL008593
|
00415
|
SBIN0004909
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
MP1712005_140923FTO_265467
|
1712005015NRG24130920230237175
|
|
14/09/2023
|
shanker
|
shanker
|
1712005WL0019060
|
00602
|
SBIN0RRMBGB
|
1768
|
05/10/2023
|
No Such Account
|
3664
|
MP1712005_250723FTO_186965
|
1712005015NRG24250720230192487
|
264186155
|
25/07/2023
|
SANTOSH
|
SANTOSH
|
1712005015WL011789
|
00602
|
SBIN0RRMBGB
|
200
|
31/07/2023
|
No Such Account
|
3665
|
MP1712005_250723FTO_186965
|
1712005015NRG24250720230192488
|
264186155
|
25/07/2023
|
shanker
|
shanker
|
1712005015WL011789
|
00602
|
SBIN0RRMBGB
|
442
|
31/07/2023
|
No Such Account
|
3666
|
MP1712005_250723FTO_186965
|
1712005015NRG24250720230192520
|
264186155
|
25/07/2023
|
Ramsoch
|
Ramsoch
|
1712005015WL011795
|
00602
|
SBIN0RRMBGB
|
1326
|
31/07/2023
|
No Such Account
|
3667
|
MP1712005_310523APB_FTO_66816
|
1712005019NRG24310520230047355
|
133957205
|
31/05/2023
|
mansukh
|
mansukh
|
1712005019WL002352
|
00602
|
SBIN0RRMBGB
|
884
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
MP1712005_310523APB_FTO_66816
|
1712005021NRG24300520230046296
|
133957205
|
31/05/2023
|
Mamta Devi Khare
|
Mamta Devi Khare
|
1712005021WL002297
|
00602
|
SBIN0RRMBGB
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3669
|
MP1712005_310523FTO_66814
|
1712005021NRG24300520230046401
|
133957848
|
31/05/2023
|
Arun Sharn Singh Baghel
|
Arun Sharn Singh Baghel
|
1712005021WL002302
|
00602
|
SBIN0RRMBGB
|
1547
|
03/06/2023
|
No Such Account
|
3670
|
MP1712005_270623APB_FTO_132232
|
1712005027NRG24270620230115575
|
702614297
|
27/06/2023
|
RAJKALI
|
RAJKALI
|
1712005027WL006488
|
00415
|
SBIN0016908
|
663
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3671
|
MP1712005_231123FTO_363176
|
1712005041NRG23030620230611103
|
|
23/11/2023
|
Pradeep kumar sahu
|
Pradeep kumar sahu
|
1712005WL0094951
|
00415
|
SBIN0012185
|
1428
|
03/01/2024
|
No Such Account
|
3672
|
MP1712005_231123FTO_363176
|
1712005047NRG23070620230611439
|
|
23/11/2023
|
NIRMALA
|
NIRMALA
|
1712005WL0095040
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
3673
|
MP1712005_231123FTO_363176
|
1712005047NRG23070620230611440
|
|
23/11/2023
|
SURYABHAN GOSWAMI
|
SURYABHAN GOSWAMI
|
1712005WL0095040
|
00602
|
SBIN0RRMBGB
|
1632
|
03/01/2024
|
No Such Account
|
3674
|
MP1712005_231123FTO_363176
|
1712005047NRG23070620230611441
|
|
23/11/2023
|
ravita
|
ravita
|
1712005WL0095040
|
00176
|
IDIB000R577
|
1632
|
03/01/2024
|
No Such Account
|
3675
|
MP1712005_231123FTO_363176
|
1712005047NRG23070620230611442
|
|
23/11/2023
|
MOHAN GOSWMI
|
MOHAN GOSWMI
|
1712005WL0095040
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
3676
|
MP1712005_231123FTO_363176
|
1712005047NRG23070620230611443
|
|
23/11/2023
|
rohit
|
rohit
|
1712005WL0095040
|
00176
|
IDIB000R577
|
3060
|
03/01/2024
|
No Such Account
|
3677
|
MP1712005_231123FTO_363176
|
1712005047NRG23070620230611448
|
|
23/11/2023
|
Anita kol
|
Anita kol
|
1712005WL0095040
|
00176
|
IDIB000R577
|
3060
|
03/01/2024
|
No Such Account
|
3678
|
MP1712005_231123FTO_363176
|
1712005047NRG23070620230611452
|
|
23/11/2023
|
Ramdev Kushwaha
|
Ramdev Kushwaha
|
1712005WL0095040
|
00602
|
SBIN0RRMBGB
|
2040
|
03/01/2024
|
No Such Account
|
3679
|
MP1712005_231123FTO_363176
|
1712005047NRG23070620230611453
|
|
23/11/2023
|
Ramdev Kushwaha
|
Ramdev Kushwaha
|
1712005WL0095040
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
3680
|
MP1712005_231123FTO_363176
|
1712005047NRG23070620230611454
|
|
23/11/2023
|
Asha
|
Asha
|
1712005WL0095040
|
00176
|
IDIB000R577
|
3060
|
03/01/2024
|
No Such Account
|
3681
|
MP1712005_231123FTO_363176
|
1712005047NRG23070620230611455
|
|
23/11/2023
|
Rohit
|
Rohit
|
1712005WL0095040
|
00176
|
IDIB000R577
|
3060
|
03/01/2024
|
No Such Account
|
3682
|
MP1712005_231123FTO_363176
|
1712005047NRG23070620230611456
|
|
23/11/2023
|
Sonam
|
Sonam
|
1712005WL0095040
|
00176
|
IDIB000R577
|
3060
|
03/01/2024
|
No Such Account
|
3683
|
MP1712005_231123FTO_363176
|
1712005047NRG23070620230611459
|
|
23/11/2023
|
Kaushilya
|
Kaushilya
|
1712005WL0095040
|
00176
|
IDIB000R577
|
3060
|
03/01/2024
|
No Such Account
|
3684
|
MP1712005_231123FTO_363176
|
1712005047NRG23070620230611460
|
|
23/11/2023
|
Kaushilya
|
Kaushilya
|
1712005WL0095040
|
00176
|
IDIB000R577
|
3060
|
03/01/2024
|
No Such Account
|
3685
|
MP1712005_231123FTO_363176
|
1712005047NRG23141020220403951
|
|
23/11/2023
|
CHOITA
|
CHOITA
|
1712005WL0061167
|
00602
|
SBIN0RRMBGB
|
2509
|
03/01/2024
|
No Such Account
|
3686
|
MP1712005_231123FTO_363176
|
1712005047NRG23141020220403952
|
|
23/11/2023
|
PAPPU
|
PAPPU
|
1712005WL0061167
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
3687
|
MP1712005_231123FTO_363176
|
1712005047NRG23141020220403953
|
|
23/11/2023
|
RAM SAKHA PRAJAPTI
|
RAM SAKHA PRAJAPTI
|
1712005WL0061167
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
3688
|
MP1712005_231123FTO_363176
|
1712005047NRG23141020220403954
|
|
23/11/2023
|
RAM SAKHA PRAJAPTI
|
RAM SAKHA PRAJAPTI
|
1712005WL0061167
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
No Such Account
|
3689
|
MP1712005_210124APB_FTO_439231
|
1712005047NRG24180120240410039
|
|
21/01/2024
|
Laxmi Kol
|
Laxmi Kol
|
1712005047WL035695
|
00415
|
SBIN0012185
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
MP1712005_300623APB_FTO_139447
|
1712005047NRG24300620230127143
|
799535086
|
30/06/2023
|
shubham Pandey
|
shubham Pandey
|
1712005047WL007142
|
00415
|
SBIN0012185
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3691
|
MP1712005_300923FTO_297174
|
1712005055NRG24300920230254168
|
|
30/09/2023
|
MANOJ
|
MANOJ
|
1712005055WL021844
|
00602
|
SBIN0RRMBGB
|
3315
|
15/11/2023
|
No Such Account
|
3692
|
MP1712005_260723FTO_188943
|
1712005057NRG24260720230193760
|
263665290
|
26/07/2023
|
Rannu
|
Rannu
|
1712005WL0011984
|
00602
|
SBIN0RRMBGB
|
1216
|
31/07/2023
|
No Such Account
|
3693
|
MP1712005_260723FTO_188943
|
1712005057NRG24260720230193761
|
263665290
|
26/07/2023
|
Ravi singh
|
Ravi singh
|
1712005WL0011984
|
00602
|
SBIN0RRMBGB
|
6
|
31/07/2023
|
No Such Account
|
3694
|
MP1712005_260723FTO_188943
|
1712005057NRG24260720230193762
|
263665290
|
26/07/2023
|
Lalman
|
Lalman
|
1712005WL0011984
|
00602
|
SBIN0RRMBGB
|
1302
|
31/07/2023
|
No Such Account
|
3695
|
MP1712005_260723FTO_188943
|
1712005057NRG24260720230193763
|
263665290
|
26/07/2023
|
Lalman
|
Lalman
|
1712005WL0011984
|
00602
|
SBIN0RRMBGB
|
10
|
31/07/2023
|
No Such Account
|
3696
|
MP1712005_260723FTO_188943
|
1712005057NRG24260720230193764
|
263665290
|
26/07/2023
|
Shyamkali
|
Shyamkali
|
1712005WL0011984
|
00602
|
SBIN0RRMBGB
|
1302
|
31/07/2023
|
No Such Account
|
3697
|
MP1712005_260723FTO_188943
|
1712005057NRG24260720230193765
|
263665290
|
26/07/2023
|
Lalman
|
Lalman
|
1712005WL0011984
|
00602
|
SBIN0RRMBGB
|
10
|
31/07/2023
|
No Such Account
|
3698
|
MP1712005_260723FTO_188943
|
1712005057NRG24260720230193766
|
263665290
|
26/07/2023
|
Rannu
|
Rannu
|
1712005WL0011984
|
00602
|
SBIN0RRMBGB
|
10
|
31/07/2023
|
No Such Account
|
3699
|
MP1712005_200124APB_FTO_438568
|
1712005059NRG24130120240400846
|
|
20/01/2024
|
Devideen
|
Devideen
|
1712005059WL035031
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3700
|
MP1712005_060723APB_FTO_151373
|
1712005066NRG24060720230149372
|
807495701
|
06/07/2023
|
geeta mishra
|
geeta mishra
|
1712005066WL008551
|
00415
|
SBIN0012185
|
2702
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
MP1712005_060723APB_FTO_151373
|
1712005066NRG24060720230149376
|
807495701
|
06/07/2023
|
Diwakar prasad mudaha
|
Diwakar prasad mudaha
|
1712005066WL008551
|
00415
|
SBIN0012185
|
1930
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3702
|
MP1712005_080723APB_FTO_155640
|
1712005066NRG24070720230155739
|
843850709
|
08/07/2023
|
devanand shukla
|
devanand shukla
|
1712005066WL008856
|
00415
|
SBIN0012185
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
MP1712005_070723APB_FTO_152937
|
1712005074NRG24070720230153737
|
844333824
|
07/07/2023
|
RAMKALI SINGH
|
RAMKALI SINGH
|
1712005074WL008761
|
00602
|
SBIN0RRMBGB
|
12
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
MP1712005_231123FTO_363176
|
1712005075NRG23060620230611262
|
|
23/11/2023
|
CHAMPA
|
CHAMPA
|
1712005WL0094990
|
00602
|
SBIN0RRMBGB
|
816
|
03/01/2024
|
No Such Account
|
3705
|
MP1712005_231123FTO_363176
|
1712005075NRG23060620230611263
|
|
23/11/2023
|
CHAMPA
|
CHAMPA
|
1712005WL0094990
|
00602
|
SBIN0RRMBGB
|
600
|
03/01/2024
|
No Such Account
|
3706
|
MP1712005_231123FTO_363176
|
1712005075NRG23060620230611265
|
|
23/11/2023
|
RAVI
|
RAVI
|
1712005WL0094990
|
00602
|
SBIN0RRMBGB
|
600
|
03/01/2024
|
No Such Account
|
3707
|
MP1712005_231123FTO_363176
|
1712005075NRG23060620230611268
|
|
23/11/2023
|
RAVI
|
RAVI
|
1712005WL0094990
|
00602
|
SBIN0RRMBGB
|
800
|
03/01/2024
|
No Such Account
|
3708
|
MP1712005_231123FTO_363176
|
1712005075NRG23060620230611269
|
|
23/11/2023
|
MAN
|
MAN
|
1712005WL0094990
|
00602
|
SBIN0RRMBGB
|
800
|
03/01/2024
|
No Such Account
|
3709
|
MP1712005_231123FTO_363176
|
1712005075NRG23060620230611270
|
|
23/11/2023
|
MAN
|
MAN
|
1712005WL0094990
|
00602
|
SBIN0RRMBGB
|
800
|
03/01/2024
|
No Such Account
|
3710
|
MP1712005_231123FTO_363176
|
1712005075NRG23060620230611271
|
|
23/11/2023
|
MAN
|
MAN
|
1712005WL0094990
|
00602
|
SBIN0RRMBGB
|
600
|
03/01/2024
|
No Such Account
|
3711
|
MP1712005_231123FTO_363176
|
1712005075NRG23060620230611272
|
|
23/11/2023
|
MAN
|
MAN
|
1712005WL0094990
|
00602
|
SBIN0RRMBGB
|
600
|
03/01/2024
|
No Such Account
|
3712
|
MP1712005_231123FTO_363176
|
1712005075NRG23060620230611273
|
|
23/11/2023
|
MUNNA
|
MUNNA
|
1712005WL0094990
|
00602
|
SBIN0RRMBGB
|
600
|
03/01/2024
|
No Such Account
|
3713
|
MP1712005_231123FTO_363176
|
1712005075NRG23060620230611274
|
|
23/11/2023
|
Munna
|
Munna
|
1712005WL0094990
|
00602
|
SBIN0RRMBGB
|
600
|
03/01/2024
|
No Such Account
|
3714
|
MP1712005_231123FTO_363176
|
1712005075NRG23060620230611275
|
|
23/11/2023
|
MUNNA
|
MUNNA
|
1712005WL0094990
|
00602
|
SBIN0RRMBGB
|
800
|
03/01/2024
|
No Such Account
|
3715
|
MP1712005_231123FTO_363176
|
1712005075NRG23060620230611276
|
|
23/11/2023
|
Munna
|
Munna
|
1712005WL0094990
|
00602
|
SBIN0RRMBGB
|
800
|
03/01/2024
|
No Such Account
|
3716
|
MP1712005_231123FTO_363176
|
1712005075NRG23060620230611277
|
|
23/11/2023
|
GANPAT
|
GANPAT
|
1712005WL0094990
|
00602
|
SBIN0RRMBGB
|
800
|
03/01/2024
|
No Such Account
|
3717
|
MP1712005_231123FTO_363176
|
1712005075NRG23060620230611278
|
|
23/11/2023
|
GANPAT
|
GANPAT
|
1712005WL0094990
|
00602
|
SBIN0RRMBGB
|
600
|
03/01/2024
|
No Such Account
|
3718
|
MP1712005_231123FTO_363176
|
1712005075NRG23060620230611279
|
|
23/11/2023
|
DHARMA
|
DHARMA
|
1712005WL0094990
|
00602
|
SBIN0RRMBGB
|
600
|
03/01/2024
|
No Such Account
|
3719
|
MP1712005_231123FTO_363176
|
1712005075NRG23060620230611280
|
|
23/11/2023
|
DHARMA
|
DHARMA
|
1712005WL0094990
|
00602
|
SBIN0RRMBGB
|
800
|
03/01/2024
|
No Such Account
|
3720
|
MP1712005_231123FTO_363176
|
1712005075NRG23060620230611281
|
|
23/11/2023
|
MOTILAL
|
MOTILAL
|
1712005WL0094990
|
00602
|
SBIN0RRMBGB
|
816
|
03/01/2024
|
No Such Account
|
3721
|
MP1712005_231123FTO_363176
|
1712005075NRG23060620230611282
|
|
23/11/2023
|
MOTILAL
|
MOTILAL
|
1712005WL0094990
|
00602
|
SBIN0RRMBGB
|
800
|
03/01/2024
|
No Such Account
|
3722
|
MP1712005_231123FTO_363176
|
1712005075NRG23060620230611283
|
|
23/11/2023
|
MOTILAL
|
MOTILAL
|
1712005WL0094990
|
00602
|
SBIN0RRMBGB
|
600
|
03/01/2024
|
No Such Account
|
3723
|
MP1712005_231123FTO_363176
|
1712005075NRG23060620230611284
|
|
23/11/2023
|
Urmila Tiwari
|
Urmila Tiwari
|
1712005WL0094990
|
00176
|
IDIB000A592
|
816
|
03/01/2024
|
No Such Account
|
3724
|
MP1712005_231123FTO_363176
|
1712005075NRG23060620230611289
|
|
23/11/2023
|
Savita Saket
|
Savita Saket
|
1712005WL0094990
|
00602
|
SBIN0RRMBGB
|
816
|
03/01/2024
|
No Such Account
|
3725
|
MP1712005_300623APB_FTO_139447
|
1712005077NRG24300620230125822
|
799535086
|
30/06/2023
|
SUSHEEL KUMAR TRIPATHI
|
SUSHEEL KUMAR TRIPATHI
|
1712005077WL007068
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
MP1712005_310523APB_FTO_66816
|
1712005080NRG24310520230047737
|
133957205
|
31/05/2023
|
SHOHAN LAL VERMA
|
SHOHAN LAL VERMA
|
1712005080WL002383
|
00415
|
SBIN0006808
|
1428
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
MP1712005_060723APB_FTO_151373
|
1712005081NRG24060720230151140
|
807495701
|
06/07/2023
|
UMESH KUMAR DAHIYA
|
UMESH KUMAR DAHIYA
|
1712005081WL008608
|
00415
|
SBIN0006808
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
MP1712005_260723FTO_188943
|
1712005081NRG24260720230194001
|
263665290
|
26/07/2023
|
Vishnu Kol
|
Vishnu Kol
|
1712005WL0012020
|
00602
|
SBIN0RRMBGB
|
1547
|
31/07/2023
|
No Such Account
|
3729
|
MP1712005_080723FTO_155634
|
1712005091NRG24080720230159042
|
843604474
|
08/07/2023
|
suneeta
|
suneeta
|
1712005091WL009048
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
3730
|
MP1712005_080723FTO_155634
|
1712005091NRG24080720230159081
|
843604474
|
08/07/2023
|
LALMANI DWIVEDI
|
LALMANI DWIVEDI
|
1712005091WL009048
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
3731
|
MP1712005_080723FTO_155634
|
1712005091NRG24080720230159086
|
843604474
|
08/07/2023
|
SUNIL KOL
|
SUNIL KOL
|
1712005091WL009048
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
3732
|
MP1712005_080723FTO_155634
|
1712005091NRG24080720230159088
|
843604474
|
08/07/2023
|
DEVENDRA PRASAD MISHRA
|
DEVENDRA PRASAD MISHRA
|
1712005091WL009048
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
3733
|
MP1712005_080723FTO_155634
|
1712005091NRG24080720230159089
|
843604474
|
08/07/2023
|
DEVENDRA PRASAD MISHRA
|
DEVENDRA PRASAD MISHRA
|
1712005091WL009048
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
No Such Account
|
3734
|
MP1712005_300523APB_FTO_63452
|
1712005092NRG24300520230045603
|
086860798
|
30/05/2023
|
SUSHIL
|
SUSHIL
|
1712005092WL002265
|
00602
|
SBIN0RRMBGB
|
1320
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
MP1712005_310124APB_FTO_448549
|
1712005096NRG24310120240442721
|
|
31/01/2024
|
Harchhati Lal
|
Harchhati Lal
|
1712005096WL037810
|
00176
|
IDIB000R577
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
3736
|
MP1712006_041023FTO_303046
|
1712006000NRG23170520230609643
|
|
04/10/2023
|
rekha
|
rekha
|
1712006WL0094647
|
00415
|
SBIN0005196
|
1002
|
15/11/2023
|
Account closed
|
3737
|
MP1712006_041023FTO_303046
|
1712006000NRG23170520230609644
|
|
04/10/2023
|
rekha
|
rekha
|
1712006WL0094647
|
00415
|
SBIN0005196
|
1200
|
15/11/2023
|
Account closed
|
3738
|
MP1712006_041023FTO_303046
|
1712006000NRG23170520230609645
|
|
04/10/2023
|
rekha
|
rekha
|
1712006WL0094647
|
00415
|
SBIN0005196
|
1200
|
15/11/2023
|
Account closed
|
3739
|
MP1712006_041023FTO_303046
|
1712006000NRG23170520230609646
|
|
04/10/2023
|
rekha
|
rekha
|
1712006WL0094647
|
00415
|
SBIN0005196
|
150
|
15/11/2023
|
Account closed
|
3740
|
MP1712006_090523FTO_35455
|
1712006000NRG24090520230019557
|
714859445
|
09/05/2023
|
Manvati
|
Manvati
|
1712006WL000927
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
No Such Account
|
3741
|
MP1712006_090523FTO_35455
|
1712006000NRG24090520230019582
|
714859445
|
09/05/2023
|
Govardhan
|
Govardhan
|
1712006WL000928
|
00602
|
SBIN0RRMBGB
|
2873
|
16/05/2023
|
No Such Account
|
3742
|
MP1712006_090523FTO_35455
|
1712006000NRG24090520230019589
|
714859445
|
09/05/2023
|
gobind
|
gobind
|
1712006WL000928
|
00602
|
SBIN0RRMBGB
|
2873
|
16/05/2023
|
Account closed
|
3743
|
MP1712006_110224APB_FTO_460289
|
1712006000NRG24110220240467455
|
303533862
|
11/02/2024
|
Pushpa
|
Pushpa
|
1712006WL039465
|
00045
|
BARB0SATNAX
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
MP1712006_140623APB_FTO_92164
|
1712006000NRG24140620230078434
|
450098409
|
14/06/2023
|
Lakhu kol
|
Lakhu kol
|
1712006WL004136
|
00602
|
SBIN0RRMBGB
|
2873
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3745
|
MP1712006_140723APB_FTO_168974
|
1712006000NRG24140720230174287
|
069551539
|
14/07/2023
|
Santosh
|
Santosh
|
1712006WL010201
|
00176
|
IDIB000A592
|
2600
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
MP1712006_150224APB_FTO_465118
|
1712006000NRG24150220240478895
|
303348898
|
15/02/2024
|
GUDIYA SAKET
|
GUDIYA SAKET
|
1712006WL040070
|
00602
|
SBIN0RRMBGB
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
MP1712006_180923FTO_270971
|
1712006000NRG24170920230240327
|
|
18/09/2023
|
bsant lal kol
|
bsant lal kol
|
1712006WL019616
|
00176
|
IDIB000R577
|
2895
|
16/11/2023
|
No Such Account
|
3748
|
MP1712006_210723APB_FTO_180505
|
1712006000NRG24210720230188300
|
208851167
|
21/07/2023
|
Dheeru
|
Dheeru
|
1712006WL011363
|
00176
|
IDIB000B715
|
600
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
MP1712006_220623FTO_119498
|
1712006000NRG24220620230103016
|
591244690
|
22/06/2023
|
Phoolmati Saket
|
Phoolmati Saket
|
1712006WL005671
|
00602
|
SBIN0RRMBGB
|
2895
|
28/06/2023
|
No Such Account
|
3750
|
MP1712006_250224APB_FTO_474863
|
1712006000NRG24240220240495901
|
302085621
|
25/02/2024
|
GUDIYA SAKET
|
GUDIYA SAKET
|
1712006WL041179
|
00602
|
SBIN0RRMBGB
|
1260
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
MP1712006_260623FTO_129444
|
1712006000NRG24260620230114196
|
702561012
|
26/06/2023
|
RANI BAI KOL
|
RANI BAI KOL
|
1712006WL006416
|
00176
|
IDIB000A592
|
665
|
05/07/2023
|
A/c Blocked or Frozen
|
3752
|
MP1712006_270423APB_FTO_21109
|
1712006000NRG24270420230008238
|
643334227
|
27/04/2023
|
divya verma
|
divya verma
|
1712006WL000369
|
00602
|
SBIN0RRMBGB
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
MP1712006_041023FTO_303046
|
1712006013NRG23110920230612559
|
|
04/10/2023
|
Rishu
|
Rishu
|
1712006WL0095415
|
00602
|
SBIN0RRMBGB
|
1200
|
15/11/2023
|
No Such Account
|
3754
|
MP1712006_041023FTO_303046
|
1712006013NRG23110920230612560
|
|
04/10/2023
|
Pushpendra
|
Pushpendra
|
1712006WL0095415
|
00602
|
SBIN0RRMBGB
|
1200
|
15/11/2023
|
No Such Account
|
3755
|
MP1712006_041023FTO_303046
|
1712006013NRG23110920230612561
|
|
04/10/2023
|
Radha
|
Radha
|
1712006WL0095415
|
00602
|
SBIN0RRMBGB
|
1200
|
15/11/2023
|
No Such Account
|
3756
|
MP1712006_041023FTO_303046
|
1712006013NRG23110920230612562
|
|
04/10/2023
|
Surajdeen
|
Surajdeen
|
1712006WL0095415
|
00602
|
SBIN0RRMBGB
|
1200
|
15/11/2023
|
No Such Account
|
3757
|
MP1712006_041023FTO_303046
|
1712006013NRG23110920230612563
|
|
04/10/2023
|
Rajkali
|
Rajkali
|
1712006WL0095415
|
00602
|
SBIN0RRMBGB
|
1200
|
15/11/2023
|
No Such Account
|
3758
|
MP1712006_041023FTO_303046
|
1712006013NRG23110920230612564
|
|
04/10/2023
|
Shivnath
|
Shivnath
|
1712006WL0095415
|
00602
|
SBIN0RRMBGB
|
1200
|
15/11/2023
|
No Such Account
|
3759
|
MP1712006_041023FTO_303046
|
1712006013NRG23110920230612565
|
|
04/10/2023
|
Saroj
|
Saroj
|
1712006WL0095415
|
00602
|
SBIN0RRMBGB
|
1200
|
15/11/2023
|
No Such Account
|
3760
|
MP1712006_041023FTO_303046
|
1712006059NRG23140920230612572
|
|
04/10/2023
|
maya
|
maya
|
1712006WL0095418
|
00176
|
IDIB000A592
|
579
|
15/11/2023
|
No Such Account
|
3761
|
MP1712006_270523FTO_59363
|
1712006074NRG24270520230041343
|
078514269
|
27/05/2023
|
Rambai
|
Rambai
|
1712006074WL002088
|
00176
|
IDIB000A592
|
930
|
31/05/2023
|
No Such Account
|
3762
|
MP1712007_090823FTO_212081
|
1712007000NRG22301220210741086
|
534288564
|
09/08/2023
|
JAGDEES GORH
|
JAGDEES GORH
|
1712007WL086148
|
00602
|
SBIN0RRMBGB
|
1351
|
15/08/2023
|
Account closed
|
3763
|
MP1712007_090823FTO_212081
|
1712007000NRG22301220210741087
|
534288564
|
09/08/2023
|
JAGDEES GORH
|
JAGDEES GORH
|
1712007WL086148
|
00602
|
SBIN0RRMBGB
|
1351
|
15/08/2023
|
Account closed
|
3764
|
MP1712007_090823FTO_212081
|
1712007000NRG22301220210741088
|
534288564
|
09/08/2023
|
ramsujan
|
ramsujan
|
1712007WL086148
|
00602
|
SBIN0RRMBGB
|
1351
|
15/08/2023
|
Account closed
|
3765
|
MP1712007_030823FTO_201329
|
1712007000NRG22301220210741100
|
454841864
|
03/08/2023
|
Sangeeta
|
Sangeeta
|
1712007WL086155
|
00602
|
SBIN0RRMBGB
|
1158
|
10/08/2023
|
No Such Account
|
3766
|
MP1712007_030823FTO_201329
|
1712007000NRG22301220210741101
|
454841864
|
03/08/2023
|
Sangeeta
|
Sangeeta
|
1712007WL086155
|
00602
|
SBIN0RRMBGB
|
1158
|
10/08/2023
|
No Such Account
|
3767
|
MP1712007_210124FTO_439062
|
1712007000NRG23150920220358840
|
|
21/01/2024
|
Ramshiya
|
Ramshiya
|
1712007WL0052243
|
00602
|
SBIN0RRMBGB
|
1428
|
24/04/2024
|
No Such Account
|
3768
|
MP1712007_060723FTO_150248
|
1712007000NRG24030720230139507
|
807574658
|
06/07/2023
|
babulal
|
babulal
|
1712007WL0007937
|
00602
|
SBIN0RRMBGB
|
120
|
13/07/2023
|
Account closed
|
3769
|
MP1712007_050623APB_FTO_73411
|
1712007000NRG24050620230054168
|
261581584
|
05/06/2023
|
BHURI
|
BHURI
|
1712007WL002796
|
00602
|
SBIN0RRMBGB
|
2652
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
MP1712007_050623APB_FTO_73411
|
1712007000NRG24050620230054195
|
261581584
|
05/06/2023
|
shanti prajapati
|
shanti prajapati
|
1712007WL002796
|
00415
|
SBIN0013109
|
2652
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
MP1712007_050723APB_FTO_147857
|
1712007000NRG24050720230145595
|
807011242
|
05/07/2023
|
deenanath patel
|
deenanath patel
|
1712007WL008339
|
00176
|
IDIB000R563
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
MP1712007_070823APB_FTO_207357
|
1712007000NRG24070820230205753
|
521196141
|
07/08/2023
|
rupa
|
rupa
|
1712007WL013742
|
00602
|
SBIN0RRMBGB
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
MP1712007_090224APB_FTO_459067
|
1712007000NRG24090220240464407
|
|
09/02/2024
|
Laukesh Verman
|
Laukesh Verman
|
1712007WL039285
|
00688
|
FINO0001001
|
663
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3774
|
MP1712007_100523FTO_35845
|
1712007000NRG24100520230020594
|
714767611
|
10/05/2023
|
yagyabhan singh
|
yagyabhan singh
|
1712007WL000978
|
00176
|
IDIB000M641
|
1351
|
16/05/2023
|
No Such Account
|
3775
|
MP1712007_100623APB_FTO_82683
|
1712007000NRG24100620230066860
|
365037544
|
10/06/2023
|
ISHWARDEEN VISHWAKARMA
|
ISHWARDEEN VISHWAKARMA
|
1712007WL003442
|
00415
|
SBIN0013109
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
MP1712007_100723APB_FTO_157873
|
1712007000NRG24100720230162556
|
858224840
|
10/07/2023
|
Jaymant yadav
|
Jaymant yadav
|
1712007WL009301
|
00415
|
SBIN0013109
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
MP1712007_100723APB_FTO_157814
|
1712007000NRG24100720230162734
|
858224872
|
10/07/2023
|
Lalita
|
Lalita
|
1712007WL009317
|
00602
|
SBIN0RRMBGB
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
MP1712007_140623APB_FTO_90961
|
1712007000NRG24140620230077825
|
393304414
|
14/06/2023
|
Alauddin Khan
|
Alauddin Khan
|
1712007WL004099
|
00415
|
SBIN0013109
|
2873
|
17/06/2023
|
Account closed
|
3779
|
MP1712007_141023APB_FTO_317564
|
1712007000NRG24141020230267991
|
|
14/10/2023
|
Ramkhelawan Kahar
|
Ramkhelawan Kahar
|
1712007WL023615
|
00602
|
SBIN0RRMBGB
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
MP1712007_200124APB_FTO_438554
|
1712007000NRG24200120240415415
|
|
20/01/2024
|
Uma singh
|
Uma singh
|
1712007WL036067
|
00176
|
IDIB000R563
|
25
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
MP1712007_200923FTO_275820
|
1712007000NRG24200920230242518
|
|
20/09/2023
|
satish kumar
|
satish kumar
|
1712007WL0019952
|
00176
|
IDIB000B530
|
5
|
16/11/2023
|
No Such Account
|
3782
|
MP1712007_250623APB_FTO_126440
|
1712007000NRG24250620230109925
|
591033486
|
25/06/2023
|
Sunita Yadav
|
Sunita Yadav
|
1712007WL006102
|
00602
|
SBIN0RRMBGB
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3783
|
MP1712007_251023APB_FTO_330903
|
1712007000NRG24251020230283199
|
|
25/10/2023
|
RAMPAL MISHRA
|
RAMPAL MISHRA
|
1712007WL025349
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3784
|
MP1712007_251123APB_FTO_364974
|
1712007000NRG24251120230323865
|
|
25/11/2023
|
SUKHENDRA
|
SUKHENDRA
|
1712007WL028859
|
00602
|
SBIN0RRMBGB
|
442
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3785
|
MP1712007_260623APB_FTO_128126
|
1712007000NRG24260620230113085
|
702817137
|
26/06/2023
|
ISHWARDEEN VISHWAKARMA
|
ISHWARDEEN VISHWAKARMA
|
1712007WL006357
|
00415
|
SBIN0013109
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
MP1712007_270723FTO_190019
|
1712007000NRG24270720230195215
|
274522051
|
27/07/2023
|
PAPPU KOL
|
PAPPU KOL
|
1712007WL012192
|
00602
|
SBIN0RRMBGB
|
10
|
03/08/2023
|
No Such Account
|
3787
|
MP1712007_270923APB_FTO_291690
|
1712007000NRG24270920230250097
|
|
27/09/2023
|
ANUSUIYA KOL
|
ANUSUIYA KOL
|
1712007WL021259
|
00602
|
SBIN0RRMBGB
|
1326
|
21/12/2023
|
|
3788
|
MP1712007_290623APB_FTO_137424
|
1712007000NRG24290620230123878
|
702219345
|
29/06/2023
|
Ramkhelawan Kahar
|
Ramkhelawan Kahar
|
1712007WL006955
|
00602
|
SBIN0RRMBGB
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
MP1712007_300623APB_FTO_138632
|
1712007000NRG24300620230127705
|
800096070
|
30/06/2023
|
tejilal
|
tejilal
|
1712007WL007175
|
00176
|
IDIB000M641
|
1428
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
MP1712007_300623APB_FTO_138608
|
1712007002NRG24300620230126247
|
800101231
|
30/06/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
1712007002WL007093
|
00176
|
IDIB000R563
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
MP1712007_060723APB_FTO_150130
|
1712007053NRG24060720230148805
|
807564671
|
06/07/2023
|
tejilal
|
tejilal
|
1712007053WL008516
|
00176
|
IDIB000M641
|
612
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
MP1712008_110623FTO_84202
|
1712008000NRG23060620230611358
|
364711763
|
11/06/2023
|
shakuntala vishwakarma
|
shakuntala vishwakarma
|
1712008WL0095011
|
00032
|
UTIB0001724
|
1224
|
15/06/2023
|
Account closed
|
3793
|
MP1712008_110623FTO_84202
|
1712008000NRG23060620230611359
|
364711763
|
11/06/2023
|
shakuntala vishwakarma
|
shakuntala vishwakarma
|
1712008WL0095011
|
00032
|
UTIB0001724
|
612
|
15/06/2023
|
Account closed
|
3794
|
MP1712008_110623FTO_84202
|
1712008000NRG23090620230611563
|
364711763
|
11/06/2023
|
Muniya Bai kewat
|
Muniya Bai kewat
|
1712008WL0095087
|
00602
|
SBIN0RRMBGB
|
816
|
15/06/2023
|
No Such Account
|
3795
|
MP1712008_110623FTO_84202
|
1712008000NRG23090620230611566
|
364711763
|
11/06/2023
|
Sooraj Prajapati
|
Sooraj Prajapati
|
1712008WL0095089
|
00176
|
IDIB000A603
|
3060
|
15/06/2023
|
A/c Blocked or Frozen
|
3796
|
MP1712008_110623FTO_84202
|
1712008000NRG23110620230611646
|
364711763
|
11/06/2023
|
mamta
|
mamta
|
1712008WL0095123
|
00602
|
SBIN0RRMBGB
|
2850
|
15/06/2023
|
No Such Account
|
3797
|
MP1712008_110623FTO_84202
|
1712008000NRG23110620230611683
|
364711763
|
11/06/2023
|
shubhadra jayswal
|
shubhadra jayswal
|
1712008WL0095142
|
00462
|
UCBA0001009
|
1200
|
15/06/2023
|
No Such Account
|
3798
|
MP1712008_061123APB_FTO_347240
|
1712008000NRG24061120230302253
|
|
06/11/2023
|
rajkumsr
|
rajkumsr
|
1712008WL026846
|
00415
|
SBIN0000417
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
MP1712008_070723APB_FTO_153119
|
1712008000NRG24070720230154014
|
844333299
|
07/07/2023
|
Sheetal prasad kushwaha
|
Sheetal prasad kushwaha
|
1712008WL008792
|
00415
|
SBIN0000417
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
MP1712008_121223FTO_386657
|
1712008000NRG24071220230337906
|
|
12/12/2023
|
Sundi Bai
|
Sundi Bai
|
1712008WL0030242
|
00691
|
IPOS0000001
|
663
|
12/03/2024
|
No Such Account
|
3801
|
MP1712008_120723APB_FTO_162202
|
1712008000NRG24110720230165133
|
892118113
|
12/07/2023
|
JANKI PAV
|
JANKI PAV
|
1712008WL009490
|
00176
|
IDIB000A592
|
150
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3802
|
MP1712008_120723APB_FTO_162202
|
1712008000NRG24110720230165680
|
892118113
|
12/07/2023
|
chandan kol
|
chandan kol
|
1712008WL009530
|
00176
|
IDIB000J608
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
MP1712008_120723APB_FTO_162202
|
1712008000NRG24120720230167715
|
892118113
|
12/07/2023
|
Ramesh kumar rawat
|
Ramesh kumar rawat
|
1712008WL009667
|
00602
|
SBIN0RRMBGB
|
80
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
MP1712008_120723APB_FTO_162202
|
1712008000NRG24120720230167835
|
892118113
|
12/07/2023
|
sonali bhumiya
|
sonali bhumiya
|
1712008WL009672
|
00176
|
IDIB000A603
|
1105
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3805
|
MP1712008_170224APB_FTO_466899
|
1712008000NRG24170220240481997
|
303134103
|
17/02/2024
|
Mukesh yadav
|
Mukesh yadav
|
1712008WL040305
|
00415
|
SBIN0000417
|
1005
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
MP1712008_190124APB_FTO_437277
|
1712008000NRG24190120240412950
|
|
19/01/2024
|
Lakhan chaudhary
|
Lakhan chaudhary
|
1712008WL035872
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
3807
|
MP1712008_190523APB_FTO_48802
|
1712008000NRG24190520230030630
|
866108554
|
19/05/2023
|
Gori Bai
|
Gori Bai
|
1712008WL001550
|
00602
|
SBIN0RRMBGB
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
MP1712008_210623APB_FTO_115155
|
1712008000NRG24200620230093438
|
523011561
|
21/06/2023
|
chandan kol
|
chandan kol
|
1712008WL005136
|
00176
|
IDIB000J608
|
1105
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3809
|
MP1712008_210623APB_FTO_115155
|
1712008000NRG24210620230097874
|
523011561
|
21/06/2023
|
Ramesh
|
Ramesh
|
1712008WL005366
|
00602
|
SBIN0RRMBGB
|
221
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
MP1712008_210623APB_FTO_115155
|
1712008000NRG24210620230098089
|
523011561
|
21/06/2023
|
Dwarika
|
Dwarika
|
1712008WL005383
|
00415
|
SBIN0003710
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3811
|
MP1712008_220623APB_FTO_118661
|
1712008000NRG24220620230101485
|
574481455
|
22/06/2023
|
parbhi Bai Sahu
|
parbhi Bai Sahu
|
1712008WL005594
|
00691
|
IPOS0000001
|
1547
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3812
|
MP1712008_250723APB_FTO_186433
|
1712008000NRG24240720230191502
|
264246931
|
25/07/2023
|
Ranji Patel
|
Ranji Patel
|
1712008WL011672
|
00354
|
PUNB0779900
|
1302
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3813
|
MP1712008_250423APB_FTO_17767
|
1712008000NRG24250420230005973
|
644743429
|
25/04/2023
|
KALA KOL
|
KALA KOL
|
1712008WL000302
|
00415
|
SBIN0000417
|
300
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
MP1712008_280224APB_FTO_477690
|
1712008000NRG24280220240503199
|
301800208
|
28/02/2024
|
SUSHILA GAUTAM
|
SUSHILA GAUTAM
|
1712008WL041654
|
00415
|
SBIN0000417
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
MP1712008_280523APB_FTO_61532
|
1712008000NRG24280520230043857
|
078677674
|
28/05/2023
|
SWAMI DEEN SAHU
|
SWAMI DEEN SAHU
|
1712008WL002187
|
00468
|
UBIN0561258
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
MP1712008_300523APB_FTO_64519
|
1712008000NRG24300520230046580
|
086752368
|
30/05/2023
|
Mulko Bai Chaudhari
|
Mulko Bai Chaudhari
|
1712008WL002308
|
00602
|
SBIN0RRMBGB
|
1547
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3817
|
MP1712008_300523APB_FTO_64519
|
1712008000NRG24300520230046614
|
086752368
|
30/05/2023
|
Santram
|
Santram
|
1712008WL002308
|
00602
|
SBIN0RRMBGB
|
1547
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3818
|
MP1712008_300623APB_FTO_139688
|
1712008000NRG24300620230130001
|
799963569
|
30/06/2023
|
shanku
|
shanku
|
1712008WL007286
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3819
|
MP1712008_250224APB_FTO_474862
|
1712008004NRG24230220240494760
|
302085936
|
25/02/2024
|
Shaukhi Lal Kushwaha
|
Shaukhi Lal Kushwaha
|
1712008004WL041108
|
00354
|
PUNB0779900
|
50
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
MP1712008_250224APB_FTO_474862
|
1712008004NRG24230220240494763
|
302085936
|
25/02/2024
|
Sunil prajapati
|
Sunil prajapati
|
1712008004WL041108
|
00078
|
CNRB0006178
|
50
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
MP1712008_250224APB_FTO_474862
|
1712008004NRG24230220240494784
|
302085936
|
25/02/2024
|
Arvind pratap singh
|
Arvind pratap singh
|
1712008004WL041109
|
00468
|
UBIN0561258
|
50
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
MP1712008_120224APB_FTO_460696
|
1712008007NRG24110220240466800
|
303719124
|
12/02/2024
|
munnilal
|
munnilal
|
1712008007WL039421
|
00602
|
SBIN0RRMBGB
|
663
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
MP1712008_220723APB_FTO_181322
|
1712008007NRG24220720230188755
|
208433081
|
22/07/2023
|
bhagvendr
|
bhagvendr
|
1712008007WL011413
|
00468
|
UBIN0561258
|
1302
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3824
|
MP1712008_190224APB_FTO_467932
|
1712008013NRG24180220240482907
|
302986946
|
19/02/2024
|
sakuntala
|
sakuntala
|
1712008013WL040339
|
00602
|
SBIN0RRMBGB
|
240
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
MP1712008_300623APB_FTO_139247
|
1712008028NRG24300620230127236
|
799982222
|
30/06/2023
|
JANKI PAV
|
JANKI PAV
|
1712008028WL007148
|
00176
|
IDIB000A592
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3826
|
MP1712008_120224APB_FTO_460696
|
1712008030NRG24100220240466443
|
303719124
|
12/02/2024
|
vinod kumar kori
|
vinod kumar kori
|
1712008030WL039399
|
00468
|
UBIN0561258
|
400
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
MP1712008_190124APB_FTO_437277
|
1712008031NRG24180120240411428
|
|
19/01/2024
|
Devsaran kushwaha
|
Devsaran kushwaha
|
1712008031WL035774
|
00176
|
IDIB000M564
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
MP1712008_010923APB_FTO_243612
|
1712008041NRG24310820230228131
|
067829561
|
01/09/2023
|
anil kushwah
|
anil kushwah
|
1712008041WL017284
|
00176
|
IDIB000M564
|
972
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
MP1712008_030823APB_FTO_201956
|
1712008042NRG24030820230201597
|
454461433
|
03/08/2023
|
Gidiya patel
|
Gidiya patel
|
1712008042WL013147
|
00602
|
SBIN0RRMBGB
|
1105
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3830
|
MP1712008_150923APB_FTO_266202
|
1712008042NRG24140920230238679
|
|
15/09/2023
|
Gidiya patel
|
Gidiya patel
|
1712008042WL019326
|
00602
|
SBIN0RRMBGB
|
1105
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3831
|
MP1712008_110623FTO_84202
|
1712008047NRG23060620230611361
|
364711763
|
11/06/2023
|
Kamlesh
|
Kamlesh
|
1712008WL0095013
|
00176
|
IDIB000M564
|
1224
|
15/06/2023
|
A/c Blocked or Frozen
|
3832
|
MP1712008_210623FTO_115206
|
1712008047NRG24300520230046983
|
522999074
|
21/06/2023
|
phulmati
|
phulmati
|
1712008WL0002323
|
00176
|
IDIB000M564
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
3833
|
MP1712008_210623FTO_115206
|
1712008047NRG24300520230046987
|
522999074
|
21/06/2023
|
Kamlesh
|
Kamlesh
|
1712008WL0002323
|
00176
|
IDIB000M564
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
3834
|
MP1712008_250224APB_FTO_474862
|
1712008048NRG24250220240496289
|
302085936
|
25/02/2024
|
Jangbahadur kushwaha
|
Jangbahadur kushwaha
|
1712008048WL041215
|
00048
|
BKID0009053
|
221
|
12/04/2024
|
Participant not mapped to the product
|
3835
|
MP1712008_110623FTO_84202
|
1712008053NRG23110620230611656
|
364711763
|
11/06/2023
|
Pardeshi Choudhari
|
Pardeshi Choudhari
|
1712008WL0095126
|
00176
|
IDIB000A603
|
3060
|
15/06/2023
|
No Such Account
|
3836
|
MP1712008_150623FTO_93807
|
1712008069NRG24080620230061786
|
449792596
|
15/06/2023
|
manish kol
|
manish kol
|
1712008069WL003207
|
00602
|
SBIN0RRMBGB
|
1326
|
22/06/2023
|
Account closed
|
3837
|
MP1712008_070623APB_FTO_76618
|
1712008081NRG24070620230058341
|
297854849
|
07/06/2023
|
vanshrup saket
|
vanshrup saket
|
1712008081WL003013
|
00415
|
SBIN0000417
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
MP1712008_280224APB_FTO_477690
|
1712008082NRG24280220240502732
|
301800208
|
28/02/2024
|
santosh
|
santosh
|
1712008082WL041623
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3839
|
MP1712008_050623APB_FTO_73736
|
1712008097NRG24050620230054991
|
298472244
|
05/06/2023
|
Ramesh
|
Ramesh
|
1712008097WL002842
|
00602
|
SBIN0RRMBGB
|
884
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
MP1712008_110623FTO_84202
|
1712008099NRG23100620230611601
|
364711763
|
11/06/2023
|
DEEPAK TIWARI
|
DEEPAK TIWARI
|
1712008WL0095104
|
00089
|
CBIN0284404
|
2123
|
15/06/2023
|
Account closed
|
3841
|
MP1712008_110623FTO_84202
|
1712008101NRG23090620230611568
|
364711763
|
11/06/2023
|
ram
|
ram
|
1712008WL0095091
|
00176
|
IDIB000A603
|
50
|
15/06/2023
|
No Such Account
|
3842
|
MP1712008_040923APB_FTO_248271
|
1712008104NRG24040920230230214
|
066751781
|
04/09/2023
|
SHAIL kumari
|
SHAIL kumari
|
1712008104WL017698
|
00176
|
IDIB000M564
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
MP1712008_220723APB_FTO_181322
|
1712008109NRG24210720230188197
|
208433081
|
22/07/2023
|
Rajendra kumar patel
|
Rajendra kumar patel
|
1712008109WL011351
|
00468
|
UBIN0563692
|
2856
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
MP1712008_120723FTO_161686
|
1712008110NRG24120720230167174
|
892120150
|
12/07/2023
|
sushila sen
|
sushila sen
|
1712008110WL009627
|
00468
|
UBIN0561258
|
1547
|
16/07/2023
|
No Such Account
|
3845
|
MP1712008_210623APB_FTO_115155
|
1712008110NRG24210620230098467
|
523011561
|
21/06/2023
|
Vandna Mishra
|
Vandna Mishra
|
1712008110WL005415
|
00032
|
UTIB0001724
|
1326
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3846
|
MP1712008_210623APB_FTO_115155
|
1712008110NRG24210620230098493
|
523011561
|
21/06/2023
|
Pritam
|
Pritam
|
1712008110WL005415
|
00468
|
UBIN0561258
|
1326
|
26/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3847
|
MP1712001_130823FTO_217605
|
1712001000NRG23030820230612417
|
670507503
|
13/08/2023
|
Keshav yadav
|
Keshav yadav
|
1712001WL0095374
|
00176
|
IDIB000K641
|
1224
|
22/08/2023
|
Account closed
|
3848
|
MP1712001_301123FTO_369385
|
1712001000NRG23300520230610323
|
|
30/11/2023
|
RAJRANI SINGH
|
RAJRANI SINGH
|
1712001WL0094798
|
00176
|
IDIB000J530
|
2856
|
03/01/2024
|
No Such Account
|
3849
|
MP1712001_301123FTO_369385
|
1712001000NRG23300520230610324
|
|
30/11/2023
|
RAJRANI SINGH
|
RAJRANI SINGH
|
1712001WL0094798
|
00176
|
IDIB000J530
|
2856
|
03/01/2024
|
No Such Account
|
3850
|
MP1712001_130823FTO_217605
|
1712001000NRG23310720230612398
|
670507503
|
13/08/2023
|
Champa Dwivedi
|
Champa Dwivedi
|
1712001WL0095368
|
00176
|
IDIB000M571
|
2448
|
22/08/2023
|
No Such Account
|
3851
|
MP1712001_130823FTO_217605
|
1712001000NRG23310720230612400
|
670507503
|
13/08/2023
|
Sombati Kol
|
Sombati Kol
|
1712001WL0095368
|
00415
|
SBIN0013664
|
2652
|
22/08/2023
|
No Such Account
|
3852
|
MP1712001_130823FTO_217605
|
1712001000NRG23310720230612402
|
670507503
|
13/08/2023
|
Santosh Pendey
|
Santosh Pendey
|
1712001WL0095368
|
00176
|
IDIB000M571
|
2856
|
22/08/2023
|
No Such Account
|
3853
|
MP1712001_011223FTO_371118
|
1712001000NRG24011220230330450
|
|
01/12/2023
|
Rohit basor
|
Rohit basor
|
1712001WL029557
|
00176
|
IDIB000K641
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3854
|
MP1712001_011223FTO_371118
|
1712001000NRG24011220230330451
|
|
01/12/2023
|
Rohit basor
|
Rohit basor
|
1712001WL029557
|
00176
|
IDIB000K641
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3855
|
MP1712001_111223FTO_384862
|
1712001000NRG24021220230332012
|
|
11/12/2023
|
Kamta Bai
|
Kamta Bai
|
1712001WL0029692
|
00176
|
IDIB000B835
|
1326
|
12/03/2024
|
No Such Account
|
3856
|
MP1712001_030723FTO_144666
|
1712001000NRG24030720230138437
|
799555000
|
03/07/2023
|
ANIL YADAV
|
ANIL YADAV
|
1712001WL007872
|
00415
|
SBIN0013664
|
1326
|
13/07/2023
|
Account closed
|
3857
|
MP1712001_030723FTO_144666
|
1712001000NRG24030720230138672
|
799555000
|
03/07/2023
|
Aishwarya
|
Aishwarya
|
1712001WL007887
|
00176
|
IDIB000P650
|
3094
|
13/07/2023
|
No Such Account
|
3858
|
MP1712001_030723FTO_144666
|
1712001000NRG24030720230138723
|
799555000
|
03/07/2023
|
Rajaram
|
Rajaram
|
1712001WL007887
|
00415
|
SBIN0013664
|
3094
|
13/07/2023
|
No Such Account
|
3859
|
MP1712001_041023APB_FTO_301787
|
1712001000NRG24041020230257307
|
|
04/10/2023
|
kamta
|
kamta
|
1712001WL022282
|
00602
|
SBIN0RRMBGB
|
13
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3860
|
MP1712001_041023APB_FTO_301787
|
1712001000NRG24041020230257376
|
|
04/10/2023
|
HARSH TIWARI
|
HARSH TIWARI
|
1712001WL022284
|
00176
|
IDIB000B835
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
MP1712001_100523APB_FTO_36228
|
1712001000NRG24100520230020137
|
714756370
|
10/05/2023
|
Beta ram
|
Beta ram
|
1712001WL000949
|
00176
|
IDIB000K641
|
1989
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
MP1712001_100523APB_FTO_36228
|
1712001000NRG24100520230020765
|
714756370
|
10/05/2023
|
PRATIBHA KUSHWAHA
|
PRATIBHA KUSHWAHA
|
1712001WL000984
|
00602
|
SBIN0RRMBGB
|
2652
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3863
|
MP1712001_100523APB_FTO_36228
|
1712001000NRG24100520230020830
|
714756370
|
10/05/2023
|
lakshminiya
|
lakshminiya
|
1712001WL000985
|
00354
|
PUNB0267500
|
2220
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
MP1712001_100623FTO_83291
|
1712001000NRG24100620230067661
|
364096614
|
10/06/2023
|
Brajesh
|
Brajesh
|
1712001WL003496
|
00176
|
IDIB000P650
|
2873
|
15/06/2023
|
A/c Blocked or Frozen
|
3865
|
MP1712001_100623FTO_83291
|
1712001000NRG24100620230067662
|
364096614
|
10/06/2023
|
Brajesh
|
Brajesh
|
1712001WL003496
|
00176
|
IDIB000P650
|
2873
|
15/06/2023
|
A/c Blocked or Frozen
|
3866
|
MP1712001_120623FTO_86018
|
1712001000NRG24100620230067751
|
364359405
|
12/06/2023
|
RAMKIRTAN
|
RAMKIRTAN
|
1712001WL0003506
|
00602
|
SBIN0RRMBGB
|
2652
|
15/06/2023
|
Account closed
|
3867
|
MP1712001_120623FTO_86018
|
1712001000NRG24100620230067752
|
364359405
|
12/06/2023
|
Sunit
|
Sunit
|
1712001WL0003506
|
00176
|
IDIB000B835
|
2652
|
15/06/2023
|
No Such Account
|
3868
|
MP1712001_120623FTO_84510
|
1712001000NRG24100620230067759
|
364689355
|
12/06/2023
|
Kamta Prasad Mavasi
|
Kamta Prasad Mavasi
|
1712001WL0003509
|
00415
|
SBIN0013664
|
2431
|
15/06/2023
|
No Such Account
|
3869
|
MP1712001_100923APB_FTO_258831
|
1712001000NRG24100920230234838
|
|
10/09/2023
|
rajlalan
|
rajlalan
|
1712001WL018576
|
00176
|
IDIB000M571
|
2210
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3870
|
MP1712001_100923APB_FTO_258831
|
1712001000NRG24100920230234845
|
|
10/09/2023
|
Pradeep Singh
|
Pradeep Singh
|
1712001WL018576
|
00176
|
IDIB000M571
|
2210
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3871
|
MP1712001_100923APB_FTO_258831
|
1712001000NRG24100920230234854
|
|
10/09/2023
|
chandrabhan
|
chandrabhan
|
1712001WL018576
|
00602
|
SBIN0RRMBGB
|
2210
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3872
|
MP1712001_100923APB_FTO_258831
|
1712001000NRG24100920230234856
|
|
10/09/2023
|
rakesh kumar saket
|
rakesh kumar saket
|
1712001WL018576
|
00176
|
IDIB000M571
|
2210
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3873
|
MP1712001_100923APB_FTO_258831
|
1712001000NRG24100920230234860
|
|
10/09/2023
|
Meeta
|
Meeta
|
1712001WL018576
|
00176
|
IDIB000M571
|
2210
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3874
|
MP1712001_110623FTO_83592
|
1712001000NRG24110620230067938
|
364913312
|
11/06/2023
|
rajesh singh
|
rajesh singh
|
1712001WL003520
|
00176
|
IDIB000M571
|
2431
|
15/06/2023
|
No Such Account
|
3875
|
MP1712001_110623FTO_83592
|
1712001000NRG24110620230067939
|
364913312
|
11/06/2023
|
rajesh singh
|
rajesh singh
|
1712001WL003520
|
00176
|
IDIB000M571
|
2431
|
15/06/2023
|
No Such Account
|
3876
|
MP1712001_110623FTO_83592
|
1712001000NRG24110620230068069
|
364913312
|
11/06/2023
|
satyendra singh
|
satyendra singh
|
1712001WL003520
|
00176
|
IDIB000M571
|
1105
|
15/06/2023
|
No Such Account
|
3877
|
MP1712001_110623FTO_83592
|
1712001000NRG24110620230068073
|
364913312
|
11/06/2023
|
Shanti Kori
|
Shanti Kori
|
1712001WL003521
|
00176
|
IDIB000B835
|
2652
|
15/06/2023
|
No Such Account
|
3878
|
MP1712001_110623FTO_83592
|
1712001000NRG24110620230068101
|
364913312
|
11/06/2023
|
Parvatiya Khairwar
|
Parvatiya Khairwar
|
1712001WL003522
|
00176
|
IDIB000K641
|
2431
|
15/06/2023
|
No Such Account
|
3879
|
MP1712001_120623FTO_86018
|
1712001000NRG24120620230070895
|
364359405
|
12/06/2023
|
Saket pandey
|
Saket pandey
|
1712001WL0003708
|
00354
|
PUNB0267500
|
2652
|
15/06/2023
|
No Such Account
|
3880
|
MP1712001_121223APB_FTO_387750
|
1712001000NRG24121220230346661
|
|
12/12/2023
|
mohini bunkar
|
mohini bunkar
|
1712001WL030926
|
00354
|
PUNB0267500
|
800
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
MP1712001_121223APB_FTO_387750
|
1712001000NRG24121220230346668
|
|
12/12/2023
|
ravendra payasi
|
ravendra payasi
|
1712001WL030926
|
00354
|
PUNB0267500
|
800
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
MP1712001_121223APB_FTO_387750
|
1712001000NRG24121220230346817
|
|
12/12/2023
|
Ram kishor mawasi
|
Ram kishor mawasi
|
1712001WL030931
|
00176
|
IDIB000P650
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3883
|
MP1712001_121223APB_FTO_387750
|
1712001000NRG24121220230346840
|
|
12/12/2023
|
Anurag
|
Anurag
|
1712001WL030931
|
00176
|
IDIB000P650
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3884
|
MP1712001_121223APB_FTO_387750
|
1712001000NRG24121220230346878
|
|
12/12/2023
|
Seema Devi
|
Seema Devi
|
1712001WL030931
|
00415
|
SBIN0002817
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3885
|
MP1712001_141023APB_FTO_317863
|
1712001000NRG24131020230267557
|
|
14/10/2023
|
gaya yadav
|
gaya yadav
|
1712001WL023576
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3886
|
MP1712001_141023APB_FTO_317863
|
1712001000NRG24131020230267561
|
|
14/10/2023
|
sultan pal
|
sultan pal
|
1712001WL023576
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3887
|
MP1712001_141023APB_FTO_317863
|
1712001000NRG24131020230267566
|
|
14/10/2023
|
Ram chandra yadav
|
Ram chandra yadav
|
1712001WL023576
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
MP1712001_141023APB_FTO_317863
|
1712001000NRG24131020230267576
|
|
14/10/2023
|
Keshaliya
|
Keshaliya
|
1712001WL023576
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3889
|
MP1712001_141023APB_FTO_317863
|
1712001000NRG24131020230267577
|
|
14/10/2023
|
Naresh Kumar
|
Naresh Kumar
|
1712001WL023576
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3890
|
MP1712001_141023APB_FTO_317863
|
1712001000NRG24131020230267585
|
|
14/10/2023
|
FULMATI
|
FULMATI
|
1712001WL023576
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3891
|
MP1712001_141023APB_FTO_317863
|
1712001000NRG24131020230267590
|
|
14/10/2023
|
LAVLESH
|
LAVLESH
|
1712001WL023576
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3892
|
MP1712001_141023APB_FTO_317863
|
1712001000NRG24131020230267597
|
|
14/10/2023
|
SHYAMKISHOR
|
SHYAMKISHOR
|
1712001WL023576
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3893
|
MP1712001_141023APB_FTO_317863
|
1712001000NRG24131020230267599
|
|
14/10/2023
|
BHIRAM
|
BHIRAM
|
1712001WL023576
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3894
|
MP1712001_141023APB_FTO_317863
|
1712001000NRG24131020230267609
|
|
14/10/2023
|
SITARAM
|
SITARAM
|
1712001WL023576
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3895
|
MP1712001_141023APB_FTO_317863
|
1712001000NRG24131020230267611
|
|
14/10/2023
|
sarwan
|
sarwan
|
1712001WL023576
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3896
|
MP1712001_141023APB_FTO_317863
|
1712001000NRG24131020230267622
|
|
14/10/2023
|
phula verma
|
phula verma
|
1712001WL023576
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3897
|
MP1712001_141023APB_FTO_317863
|
1712001000NRG24131020230267649
|
|
14/10/2023
|
PRABHU DAYAL
|
PRABHU DAYAL
|
1712001WL023576
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3898
|
MP1712001_141023APB_FTO_317863
|
1712001000NRG24131020230267655
|
|
14/10/2023
|
Sheelu Yadav
|
Sheelu Yadav
|
1712001WL023576
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3899
|
MP1712001_141023APB_FTO_317863
|
1712001000NRG24131020230267662
|
|
14/10/2023
|
Shivgopal yadav
|
Shivgopal yadav
|
1712001WL023576
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3900
|
MP1712001_141023APB_FTO_317863
|
1712001000NRG24131020230267663
|
|
14/10/2023
|
Ramesh Yadav
|
Ramesh Yadav
|
1712001WL023576
|
00415
|
SBIN0013664
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3901
|
MP1712001_141023APB_FTO_317863
|
1712001000NRG24131020230267669
|
|
14/10/2023
|
Rajesh yadav
|
Rajesh yadav
|
1712001WL023576
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3902
|
MP1712001_141023APB_FTO_317863
|
1712001000NRG24131020230267671
|
|
14/10/2023
|
Kamlesh Arakh
|
Kamlesh Arakh
|
1712001WL023576
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3903
|
MP1712001_141023APB_FTO_317863
|
1712001000NRG24131020230267679
|
|
14/10/2023
|
Rajbahadur Arakh
|
Rajbahadur Arakh
|
1712001WL023576
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3904
|
MP1712001_141023APB_FTO_317863
|
1712001000NRG24131020230267680
|
|
14/10/2023
|
Rajbahadur Arakh
|
Rajbahadur Arakh
|
1712001WL023576
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3905
|
MP1712001_141023APB_FTO_317863
|
1712001000NRG24131020230267685
|
|
14/10/2023
|
Ramkishor Pal
|
Ramkishor Pal
|
1712001WL023576
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3906
|
MP1712001_141023APB_FTO_317863
|
1712001000NRG24131020230267687
|
|
14/10/2023
|
Baldev pal
|
Baldev pal
|
1712001WL023576
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3907
|
MP1712001_141023APB_FTO_317863
|
1712001000NRG24131020230267694
|
|
14/10/2023
|
Shyamlal pal
|
Shyamlal pal
|
1712001WL023576
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3908
|
MP1712001_141023APB_FTO_317863
|
1712001000NRG24131020230267695
|
|
14/10/2023
|
Shrikrishan Arakh
|
Shrikrishan Arakh
|
1712001WL023576
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3909
|
MP1712001_140523APB_FTO_41475
|
1712001000NRG24140520230025403
|
775777030
|
14/05/2023
|
RAMRATAN
|
RAMRATAN
|
1712001WL001232
|
00602
|
SBIN0RRMBGB
|
2873
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3910
|
MP1712001_140823APB_FTO_219764
|
1712001000NRG24140820230213125
|
678718151
|
14/08/2023
|
babulal
|
babulal
|
1712001WL014817
|
00602
|
SBIN0RRMBGB
|
10
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3911
|
MP1712001_141023APB_FTO_317863
|
1712001000NRG24141020230268740
|
|
14/10/2023
|
Prakash Joshi
|
Prakash Joshi
|
1712001WL023680
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3912
|
MP1712001_141023APB_FTO_317863
|
1712001000NRG24141020230268741
|
|
14/10/2023
|
Prakash Joshi
|
Prakash Joshi
|
1712001WL023680
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3913
|
MP1712001_151123APB_FTO_356259
|
1712001000NRG24141120230312701
|
|
15/11/2023
|
rajabhaiya
|
rajabhaiya
|
1712001WL027713
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3914
|
MP1712001_150224APB_FTO_464962
|
1712001000NRG24150220240478529
|
303329679
|
15/02/2024
|
ramdas charmkar
|
ramdas charmkar
|
1712001WL040050
|
00602
|
SBIN0RRMBGB
|
3094
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3915
|
MP1712001_150623APB_FTO_92690
|
1712001000NRG24150620230079955
|
450033811
|
15/06/2023
|
dayaram
|
dayaram
|
1712001WL004245
|
00602
|
SBIN0RRMBGB
|
2652
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3916
|
MP1712001_150623APB_FTO_92690
|
1712001000NRG24150620230080013
|
450033811
|
15/06/2023
|
Janki pal
|
Janki pal
|
1712001WL004249
|
00176
|
IDIB000M571
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3917
|
MP1712001_150623APB_FTO_92690
|
1712001000NRG24150620230080038
|
450033811
|
15/06/2023
|
Lalman khairwar
|
Lalman khairwar
|
1712001WL004249
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3918
|
MP1712001_150623APB_FTO_92690
|
1712001000NRG24150620230080039
|
450033811
|
15/06/2023
|
Ashok khairwar
|
Ashok khairwar
|
1712001WL004249
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3919
|
MP1712001_150623APB_FTO_92690
|
1712001000NRG24150620230080045
|
450033811
|
15/06/2023
|
shi awtar verma
|
shi awtar verma
|
1712001WL004249
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3920
|
MP1712001_160623APB_FTO_96452
|
1712001000NRG24160620230084476
|
515279505
|
16/06/2023
|
jageswar
|
jageswar
|
1712001WL004491
|
00354
|
PUNB0267500
|
2786
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3921
|
MP1712001_170623FTO_98382
|
1712001000NRG24170620230086219
|
515236514
|
17/06/2023
|
dev pratap
|
dev pratap
|
1712001WL004609
|
00703
|
AIRP0000001
|
2652
|
27/06/2023
|
A/c Blocked or Frozen
|
3922
|
MP1712001_170623FTO_98382
|
1712001000NRG24170620230086220
|
515236514
|
17/06/2023
|
dev pratap
|
dev pratap
|
1712001WL004609
|
00703
|
AIRP0000001
|
2652
|
27/06/2023
|
A/c Blocked or Frozen
|
3923
|
MP1712001_170623FTO_98382
|
1712001000NRG24170620230086247
|
515236514
|
17/06/2023
|
Rajni tiwari
|
Rajni tiwari
|
1712001WL004609
|
00703
|
AIRP0000001
|
2431
|
27/06/2023
|
A/c Blocked or Frozen
|
3924
|
MP1712001_170623FTO_98382
|
1712001000NRG24170620230086248
|
515236514
|
17/06/2023
|
Rajni tiwari
|
Rajni tiwari
|
1712001WL004609
|
00703
|
AIRP0000001
|
2431
|
27/06/2023
|
A/c Blocked or Frozen
|
3925
|
MP1712001_170623FTO_98382
|
1712001000NRG24170620230086283
|
515236514
|
17/06/2023
|
Anita Singraul
|
Anita Singraul
|
1712001WL004609
|
00176
|
IDIB000P650
|
2431
|
27/06/2023
|
Account closed
|
3926
|
MP1712001_170723APB_FTO_172053
|
1712001000NRG24170720230179228
|
092032155
|
17/07/2023
|
rajlalan
|
rajlalan
|
1712001WL010549
|
00602
|
SBIN0RRMBGB
|
1105
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3927
|
MP1712001_170723APB_FTO_172053
|
1712001000NRG24170720230179238
|
092032155
|
17/07/2023
|
sankar
|
sankar
|
1712001WL010549
|
00602
|
SBIN0RRMBGB
|
1105
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3928
|
MP1712001_170723APB_FTO_172053
|
1712001000NRG24170720230179242
|
092032155
|
17/07/2023
|
ishordeen
|
ishordeen
|
1712001WL010549
|
00602
|
SBIN0RRMBGB
|
2652
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3929
|
MP1712001_171023APB_FTO_321403
|
1712001000NRG24171020230272288
|
|
17/10/2023
|
Prema
|
Prema
|
1712001WL024131
|
00176
|
IDIB000M571
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3930
|
MP1712001_171023APB_FTO_321403
|
1712001000NRG24171020230272299
|
|
17/10/2023
|
Rajneesh Mishra
|
Rajneesh Mishra
|
1712001WL024131
|
00415
|
SBIN0013664
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
MP1712001_171123APB_FTO_357470
|
1712001000NRG24171120230314979
|
|
17/11/2023
|
tidiya
|
tidiya
|
1712001WL027945
|
00176
|
IDIB000K641
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3932
|
MP1712001_171123APB_FTO_357470
|
1712001000NRG24171120230314986
|
|
17/11/2023
|
Shyam sundar
|
Shyam sundar
|
1712001WL027945
|
00176
|
IDIB000K641
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3933
|
MP1712001_171123APB_FTO_357470
|
1712001000NRG24171120230314993
|
|
17/11/2023
|
maniram
|
maniram
|
1712001WL027945
|
00176
|
IDIB000K641
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3934
|
MP1712001_171123APB_FTO_357470
|
1712001000NRG24171120230315004
|
|
17/11/2023
|
Balgeer
|
Balgeer
|
1712001WL027945
|
00176
|
IDIB000K641
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3935
|
MP1712001_171123APB_FTO_357470
|
1712001000NRG24171120230315012
|
|
17/11/2023
|
Ramanand
|
Ramanand
|
1712001WL027945
|
00176
|
IDIB000K641
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3936
|
MP1712001_171123APB_FTO_357470
|
1712001000NRG24171120230315013
|
|
17/11/2023
|
Balam
|
Balam
|
1712001WL027945
|
00176
|
IDIB000K641
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3937
|
MP1712001_171123APB_FTO_357470
|
1712001000NRG24171120230315034
|
|
17/11/2023
|
Kesh babu
|
Kesh babu
|
1712001WL027945
|
00176
|
IDIB000K641
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3938
|
MP1712001_171123APB_FTO_357470
|
1712001000NRG24171120230315038
|
|
17/11/2023
|
gorelal
|
gorelal
|
1712001WL027945
|
00176
|
IDIB000K641
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3939
|
MP1712001_171123APB_FTO_357470
|
1712001000NRG24171120230315042
|
|
17/11/2023
|
Ramkesh
|
Ramkesh
|
1712001WL027945
|
00176
|
IDIB000K641
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3940
|
MP1712001_171123APB_FTO_357470
|
1712001000NRG24171120230315044
|
|
17/11/2023
|
Maina
|
Maina
|
1712001WL027945
|
00176
|
IDIB000K641
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3941
|
MP1712001_171123APB_FTO_357470
|
1712001000NRG24171120230315045
|
|
17/11/2023
|
Bebi
|
Bebi
|
1712001WL027945
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3942
|
MP1712001_171123APB_FTO_357470
|
1712001000NRG24171120230315049
|
|
17/11/2023
|
Syamlal
|
Syamlal
|
1712001WL027945
|
00176
|
IDIB000K641
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3943
|
MP1712001_171123APB_FTO_357470
|
1712001000NRG24171120230315050
|
|
17/11/2023
|
Syamlal
|
Syamlal
|
1712001WL027945
|
00176
|
IDIB000K641
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3944
|
MP1712001_171123APB_FTO_357470
|
1712001000NRG24171120230315089
|
|
17/11/2023
|
SANTI
|
SANTI
|
1712001WL027946
|
00354
|
PUNB0267500
|
1200
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3945
|
MP1712001_190623FTO_108450
|
1712001000NRG24190620230091372
|
514223955
|
19/06/2023
|
Parvatiya Khairwar
|
Parvatiya Khairwar
|
1712001WL0004979
|
00176
|
IDIB000K641
|
2431
|
23/06/2023
|
No Such Account
|
3946
|
MP1712001_200723APB_FTO_176079
|
1712001000NRG24200720230185049
|
211528780
|
20/07/2023
|
Moolchandra Yadav
|
Moolchandra Yadav
|
1712001WL011034
|
00176
|
IDIB000K641
|
1768
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
MP1712001_210723FTO_179669
|
1712001000NRG24200720230185929
|
208512245
|
21/07/2023
|
KUMAR YADAV
|
KUMAR YADAV
|
1712001WL0011087
|
00415
|
SBIN0013664
|
1326
|
28/07/2023
|
Account closed
|
3948
|
MP1712001_210723FTO_179669
|
1712001000NRG24200720230186364
|
208512245
|
21/07/2023
|
manju
|
manju
|
1712001WL0011119
|
00602
|
SBIN0RRMBGB
|
2652
|
28/07/2023
|
No Such Account
|
3949
|
MP1712001_210723FTO_179669
|
1712001000NRG24200720230186365
|
208512245
|
21/07/2023
|
manju
|
manju
|
1712001WL0011119
|
00602
|
SBIN0RRMBGB
|
2652
|
28/07/2023
|
No Such Account
|
3950
|
MP1712001_210623APB_FTO_115350
|
1712001000NRG24210620230098749
|
523011914
|
21/06/2023
|
MUNNALAL PAL
|
MUNNALAL PAL
|
1712001WL005422
|
00415
|
SBIN0013664
|
2652
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
MP1712001_220124APB_FTO_439762
|
1712001000NRG24220120240418375
|
|
22/01/2024
|
SUDAMA
|
SUDAMA
|
1712001WL036271
|
00602
|
SBIN0RRMBGB
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3952
|
MP1712001_220124APB_FTO_439762
|
1712001000NRG24220120240418384
|
|
22/01/2024
|
KANDHILAL
|
KANDHILAL
|
1712001WL036271
|
00602
|
SBIN0RRMBGB
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3953
|
MP1712001_220124APB_FTO_439762
|
1712001000NRG24220120240418390
|
|
22/01/2024
|
govind
|
govind
|
1712001WL036271
|
00602
|
SBIN0RRMBGB
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3954
|
MP1712001_220124APB_FTO_439762
|
1712001000NRG24220120240418391
|
|
22/01/2024
|
Gudiya
|
Gudiya
|
1712001WL036271
|
00602
|
SBIN0RRMBGB
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3955
|
MP1712001_220124APB_FTO_439762
|
1712001000NRG24220120240418394
|
|
22/01/2024
|
Ramparsad
|
Ramparsad
|
1712001WL036271
|
00602
|
SBIN0RRMBGB
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3956
|
MP1712001_220124APB_FTO_439762
|
1712001000NRG24220120240418398
|
|
22/01/2024
|
Ramsiroman
|
Ramsiroman
|
1712001WL036271
|
00602
|
SBIN0RRMBGB
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3957
|
MP1712001_220124APB_FTO_439762
|
1712001000NRG24220120240418411
|
|
22/01/2024
|
jagraniya
|
jagraniya
|
1712001WL036271
|
00602
|
SBIN0RRMBGB
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3958
|
MP1712001_220124APB_FTO_439762
|
1712001000NRG24220120240418412
|
|
22/01/2024
|
Lallo
|
Lallo
|
1712001WL036271
|
00602
|
SBIN0RRMBGB
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3959
|
MP1712001_220124APB_FTO_439762
|
1712001000NRG24220120240418415
|
|
22/01/2024
|
Gopa
|
Gopa
|
1712001WL036271
|
00602
|
SBIN0RRMBGB
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3960
|
MP1712001_220124APB_FTO_439762
|
1712001000NRG24220120240418421
|
|
22/01/2024
|
ramdhani yadav
|
ramdhani yadav
|
1712001WL036271
|
00602
|
SBIN0RRMBGB
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3961
|
MP1712001_231123APB_FTO_363432
|
1712001000NRG24231120230321948
|
|
23/11/2023
|
AJAY KUMAR MISHRA
|
AJAY KUMAR MISHRA
|
1712001WL028661
|
00354
|
PUNB0267500
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
MP1712001_240224APB_FTO_474042
|
1712001000NRG24240220240495484
|
302205682
|
24/02/2024
|
bhola kori
|
bhola kori
|
1712001WL041160
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3963
|
MP1712001_240224APB_FTO_474042
|
1712001000NRG24240220240495533
|
302205682
|
24/02/2024
|
SATNRAYAN
|
SATNRAYAN
|
1712001WL041161
|
00176
|
IDIB000P650
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3964
|
MP1712001_240224APB_FTO_474042
|
1712001000NRG24240220240495534
|
302205682
|
24/02/2024
|
SATNRAYAN
|
SATNRAYAN
|
1712001WL041161
|
00176
|
IDIB000P650
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3965
|
MP1712001_240224APB_FTO_474042
|
1712001000NRG24240220240495571
|
302205682
|
24/02/2024
|
RAMCHARITRA
|
RAMCHARITRA
|
1712001WL041161
|
00176
|
IDIB000P650
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
MP1712001_240224APB_FTO_474042
|
1712001000NRG24240220240495580
|
302205682
|
24/02/2024
|
CHUNNU MAWASI
|
CHUNNU MAWASI
|
1712001WL041161
|
00176
|
IDIB000P634
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3967
|
MP1712001_240224APB_FTO_474042
|
1712001000NRG24240220240495583
|
302205682
|
24/02/2024
|
MUNNI BAI
|
MUNNI BAI
|
1712001WL041161
|
00176
|
IDIB000P650
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3968
|
MP1712001_240224APB_FTO_474042
|
1712001000NRG24240220240495584
|
302205682
|
24/02/2024
|
SUMAN
|
SUMAN
|
1712001WL041161
|
00176
|
IDIB000P650
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3969
|
MP1712001_241123APB_FTO_364607
|
1712001000NRG24241120230323154
|
|
24/11/2023
|
Kunj bihari harijan
|
Kunj bihari harijan
|
1712001WL028795
|
00415
|
SBIN0007936
|
880
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3970
|
MP1712001_241123APB_FTO_364607
|
1712001000NRG24241120230323164
|
|
24/11/2023
|
SURYAPAL DOHAR
|
SURYAPAL DOHAR
|
1712001WL028795
|
00176
|
IDIB000B835
|
880
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3971
|
MP1712001_241123APB_FTO_364607
|
1712001000NRG24241120230323178
|
|
24/11/2023
|
Uttam Prasad kushwaha
|
Uttam Prasad kushwaha
|
1712001WL028795
|
00176
|
IDIB000J530
|
880
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
MP1712001_250423APB_FTO_18172
|
1712001000NRG24250420230005961
|
644815602
|
25/04/2023
|
JHALLU
|
JHALLU
|
1712001WL000299
|
00602
|
SBIN0RRMBGB
|
1122
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3973
|
MP1712001_250423APB_FTO_18172
|
1712001000NRG24250420230006161
|
644815602
|
25/04/2023
|
Shivratan
|
Shivratan
|
1712001WL000316
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3974
|
MP1712001_250423APB_FTO_18172
|
1712001000NRG24250420230006168
|
644815602
|
25/04/2023
|
shobhnath
|
shobhnath
|
1712001WL000316
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3975
|
MP1712001_250523FTO_57157
|
1712001000NRG24250520230038258
|
049857329
|
25/05/2023
|
SANTOSH
|
SANTOSH
|
1712001WL001944
|
00415
|
SBIN0013664
|
2873
|
30/05/2023
|
No Such Account
|
3976
|
MP1712001_250523FTO_57157
|
1712001000NRG24250520230038259
|
049857329
|
25/05/2023
|
SANTOSH
|
SANTOSH
|
1712001WL001944
|
00415
|
SBIN0013664
|
2873
|
30/05/2023
|
No Such Account
|
3977
|
MP1712001_260224APB_FTO_475523
|
1712001000NRG24260220240498800
|
302027975
|
26/02/2024
|
GAYA SINGH
|
GAYA SINGH
|
1712001WL041395
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3978
|
MP1712001_260723APB_FTO_187216
|
1712001000NRG24260720230193249
|
263942230
|
26/07/2023
|
ARUN SINGH
|
ARUN SINGH
|
1712001WL011893
|
00176
|
IDIB000P650
|
2210
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3979
|
MP1712001_261123APB_FTO_365317
|
1712001000NRG24261120230324217
|
|
26/11/2023
|
PINTU
|
PINTU
|
1712001WL028892
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3980
|
MP1712001_261123APB_FTO_365317
|
1712001000NRG24261120230324264
|
|
26/11/2023
|
KASHI YADAV
|
KASHI YADAV
|
1712001WL028892
|
00468
|
UBIN0542148
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
MP1712001_261123APB_FTO_365317
|
1712001000NRG24261120230324303
|
|
26/11/2023
|
GULAB
|
GULAB
|
1712001WL028894
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3982
|
MP1712001_261123APB_FTO_365317
|
1712001000NRG24261120230324343
|
|
26/11/2023
|
RAJENDRA
|
RAJENDRA
|
1712001WL028894
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3983
|
MP1712001_280923FTO_294094
|
1712001000NRG24270920230250474
|
|
28/09/2023
|
Samay Lal singh
|
Samay Lal singh
|
1712001WL021361
|
00176
|
IDIB000B835
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
3984
|
MP1712001_271023APB_FTO_334231
|
1712001000NRG24271020230286714
|
|
27/10/2023
|
PHUL CHANDRA SINGH
|
PHUL CHANDRA SINGH
|
1712001WL025636
|
00176
|
IDIB000K641
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3985
|
MP1712001_271023APB_FTO_334231
|
1712001000NRG24271020230286722
|
|
27/10/2023
|
MATHURA
|
MATHURA
|
1712001WL025636
|
00415
|
SBIN0013664
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3986
|
MP1712001_271023APB_FTO_334231
|
1712001000NRG24271020230287306
|
|
27/10/2023
|
Prakash Joshi
|
Prakash Joshi
|
1712001WL025683
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3987
|
MP1712001_271023APB_FTO_334231
|
1712001000NRG24271020230287307
|
|
27/10/2023
|
Prakash Joshi
|
Prakash Joshi
|
1712001WL025683
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3988
|
MP1712001_111223FTO_384862
|
1712001000NRG24271120230325981
|
|
11/12/2023
|
geeta verma
|
geeta verma
|
1712001WL0029052
|
00703
|
AIRP0000001
|
3094
|
12/03/2024
|
A/c Blocked or Frozen
|
3989
|
MP1712001_111223FTO_384862
|
1712001000NRG24271120230326040
|
|
11/12/2023
|
KAMLA
|
KAMLA
|
1712001WL0029053
|
00176
|
IDIB000M571
|
2652
|
12/03/2024
|
No Such Account
|
3990
|
MP1712001_280623FTO_134871
|
1712001000NRG24280620230120621
|
702485613
|
28/06/2023
|
islam
|
islam
|
1712001WL006759
|
00176
|
IDIB000M571
|
2431
|
05/07/2023
|
No Such Account
|
3991
|
MP1712001_280623FTO_134871
|
1712001000NRG24280620230120662
|
702485613
|
28/06/2023
|
RAJMAN YADAV
|
RAJMAN YADAV
|
1712001WL006761
|
00602
|
SBIN0RRMBGB
|
12
|
05/07/2023
|
No Such Account
|
3992
|
MP1712001_010723APB_FTO_140410
|
1712001000NRG24300620230130426
|
799865296
|
01/07/2023
|
RANNA
|
RANNA
|
1712001WL007304
|
00176
|
IDIB000P650
|
3094
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3993
|
MP1712001_031023FTO_299888
|
1712001000NRG24300920230254302
|
|
03/10/2023
|
Ram naresh yadav
|
Ram naresh yadav
|
1712001WL0021862
|
00176
|
IDIB000K641
|
442
|
15/11/2023
|
Account closed
|
3994
|
MP1712001_301023APB_FTO_338483
|
1712001000NRG24301020230291514
|
|
30/10/2023
|
Babbu mawasi
|
Babbu mawasi
|
1712001WL026007
|
00468
|
UBIN0542148
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3995
|
MP1712001_301023APB_FTO_338483
|
1712001000NRG24301020230291515
|
|
30/10/2023
|
Pintu
|
Pintu
|
1712001WL026007
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
MP1712001_301023APB_FTO_338483
|
1712001000NRG24301020230291532
|
|
30/10/2023
|
GUDIYA
|
GUDIYA
|
1712001WL026007
|
00176
|
IDIB000P650
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3997
|
MP1712001_301023APB_FTO_338483
|
1712001000NRG24301020230291539
|
|
30/10/2023
|
BHAGWANDEEN
|
BHAGWANDEEN
|
1712001WL026007
|
00468
|
UBIN0542148
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
MP1712001_301023APB_FTO_338483
|
1712001000NRG24301020230291542
|
|
30/10/2023
|
RAJLALN YADAV
|
RAJLALN YADAV
|
1712001WL026007
|
00176
|
IDIB000P650
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3999
|
MP1712001_041023APB_FTO_301787
|
1712001008NRG24031020230257199
|
|
04/10/2023
|
devlal
|
devlal
|
1712001008WL022261
|
00602
|
SBIN0RRMBGB
|
50
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4000
|
MP1712001_041023APB_FTO_301787
|
1712001008NRG24031020230257201
|
|
04/10/2023
|
aditya tripathi
|
aditya tripathi
|
1712001008WL022261
|
00415
|
SBIN0001260
|
50
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4001
|
MP1712001_041023APB_FTO_301787
|
1712001008NRG24031020230257205
|
|
04/10/2023
|
mona payasi
|
mona payasi
|
1712001008WL022261
|
00176
|
IDIB000B835
|
50
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
MP1712001_301023APB_FTO_338483
|
1712001010NRG24301020230292237
|
|
30/10/2023
|
satyanarayan kol
|
satyanarayan kol
|
1712001010WL026039
|
00354
|
PUNB0267500
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4003
|
MP1712001_301023APB_FTO_338483
|
1712001010NRG24301020230292252
|
|
30/10/2023
|
dileep kumar dahiya
|
dileep kumar dahiya
|
1712001010WL026039
|
00354
|
PUNB0267500
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
MP1712001_240224APB_FTO_474042
|
1712001012NRG24240220240495239
|
302205682
|
24/02/2024
|
Ram Bai Sahu
|
Ram Bai Sahu
|
1712001012WL041140
|
00691
|
IPOS0000001
|
1860
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
MP1712001_261123APB_FTO_365317
|
1712001012NRG24261120230324375
|
|
26/11/2023
|
Samle singh
|
Samle singh
|
1712001012WL028902
|
00354
|
PUNB0267500
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
MP1712001_130723APB_FTO_164875
|
1712001014NRG24120720230169167
|
051015119
|
13/07/2023
|
keshav pd
|
keshav pd
|
1712001014WL009766
|
00354
|
PUNB0267500
|
2640
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
MP1712001_171123APB_FTO_357470
|
1712001016NRG24161120230314568
|
|
17/11/2023
|
Pushpendra Kumar Tripathi
|
Pushpendra Kumar Tripathi
|
1712001016WL027909
|
00354
|
PUNB0267500
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
MP1712001_301023APB_FTO_338483
|
1712001016NRG24301020230292275
|
|
30/10/2023
|
brajwali
|
brajwali
|
1712001016WL026040
|
00354
|
PUNB0267500
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
MP1712001_151023APB_FTO_319161
|
1712001018NRG24151020230269195
|
|
15/10/2023
|
adarsh tiwari
|
adarsh tiwari
|
1712001018WL023745
|
00415
|
SBIN0012180
|
6
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
MP1712001_260224APB_FTO_475523
|
1712001019NRG24250220240497256
|
302027975
|
26/02/2024
|
Nisha
|
Nisha
|
1712001019WL041287
|
00354
|
PUNB0267500
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4011
|
MP1712001_260224APB_FTO_475523
|
1712001019NRG24250220240497264
|
302027975
|
26/02/2024
|
Meenu kol
|
Meenu kol
|
1712001019WL041287
|
00415
|
SBIN0007936
|
1547
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4012
|
MP1712001_220723FTO_181703
|
1712001021NRG22140720230887412
|
208347479
|
22/07/2023
|
rammanohar
|
rammanohar
|
1712001WL0118764
|
00602
|
SBIN0RRMBGB
|
2280
|
28/07/2023
|
No Such Account
|
4013
|
MP1712001_090923APB_FTO_258291
|
1712001021NRG24090920230234481
|
|
09/09/2023
|
ramswaroop
|
ramswaroop
|
1712001021WL018514
|
00602
|
SBIN0RRMBGB
|
2652
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4014
|
MP1712001_090923APB_FTO_258291
|
1712001021NRG24090920230234484
|
|
09/09/2023
|
kamalbhan
|
kamalbhan
|
1712001021WL018514
|
00176
|
IDIB000B835
|
2652
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4015
|
MP1712001_151023APB_FTO_319161
|
1712001021NRG24151020230269307
|
|
15/10/2023
|
Ram Lotan Kol
|
Ram Lotan Kol
|
1712001021WL023763
|
00176
|
IDIB000B835
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4016
|
MP1712001_151023APB_FTO_319161
|
1712001021NRG24151020230269346
|
|
15/10/2023
|
praveen kumar
|
praveen kumar
|
1712001021WL023774
|
00176
|
IDIB000B835
|
60
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4017
|
MP1712001_151023APB_FTO_319161
|
1712001021NRG24151020230269352
|
|
15/10/2023
|
dinesh
|
dinesh
|
1712001021WL023774
|
00176
|
IDIB000B835
|
60
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4018
|
MP1712001_151023APB_FTO_319161
|
1712001021NRG24151020230269355
|
|
15/10/2023
|
ramkaliya
|
ramkaliya
|
1712001021WL023775
|
00176
|
IDIB000B835
|
60
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4019
|
MP1712001_151023APB_FTO_319161
|
1712001021NRG24151020230269358
|
|
15/10/2023
|
kamalbhan
|
kamalbhan
|
1712001021WL023776
|
00176
|
IDIB000B835
|
60
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4020
|
MP1712001_151023APB_FTO_319161
|
1712001021NRG24151020230269359
|
|
15/10/2023
|
chote
|
chote
|
1712001021WL023776
|
00602
|
UBIN0RRBRSG
|
60
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
MP1712001_280923FTO_294094
|
1712001021NRG24270920230250789
|
|
28/09/2023
|
LALBAHADUR KOL
|
LALBAHADUR KOL
|
1712001021WL021381
|
00602
|
SBIN0RRMBGB
|
1768
|
15/11/2023
|
No Such Account
|
4022
|
MP1712001_190423APB_FTO_12334
|
1712001023NRG24190420230002620
|
648146464
|
19/04/2023
|
Rajendra bahadur singh
|
Rajendra bahadur singh
|
1712001023WL000180
|
00415
|
SBIN0013664
|
2431
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
MP1712001_271023APB_FTO_334231
|
1712001025NRG24261020230286338
|
|
27/10/2023
|
Murat Sonkar
|
Murat Sonkar
|
1712001025WL025602
|
00176
|
IDIB000P650
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4024
|
MP1712001_271023APB_FTO_334231
|
1712001025NRG24261020230286340
|
|
27/10/2023
|
Jugla
|
Jugla
|
1712001025WL025604
|
00602
|
SBIN0RRMBGB
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4025
|
MP1712001_271023APB_FTO_334231
|
1712001025NRG24261020230286352
|
|
27/10/2023
|
rambabu reakwar
|
rambabu reakwar
|
1712001025WL025608
|
00602
|
SBIN0RRMBGB
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4026
|
MP1712001_271023APB_FTO_334231
|
1712001025NRG24261020230286353
|
|
27/10/2023
|
KALAWATI
|
KALAWATI
|
1712001025WL025608
|
00602
|
SBIN0RRMBGB
|
2873
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4027
|
MP1712001_271023APB_FTO_334231
|
1712001025NRG24261020230286391
|
|
27/10/2023
|
LAVLESH KUMAR SAHU
|
LAVLESH KUMAR SAHU
|
1712001025WL025611
|
00176
|
IDIB000P650
|
3094
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4028
|
MP1712001_210723APB_FTO_179587
|
1712001026NRG24210720230187310
|
208812551
|
21/07/2023
|
savitre sani
|
savitre sani
|
1712001026WL011232
|
00688
|
FINO0001001
|
1989
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4029
|
MP1712001_210723APB_FTO_179587
|
1712001026NRG24210720230187311
|
208812551
|
21/07/2023
|
shravan bhorgi
|
shravan bhorgi
|
1712001026WL011232
|
00688
|
FINO0001001
|
1989
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4030
|
MP1712001_100723APB_FTO_157320
|
1712001028NRG24100720230161811
|
858264986
|
10/07/2023
|
Mijajee lai
|
Mijajee lai
|
1712001028WL009240
|
00602
|
SBIN0RRMBGB
|
2652
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4031
|
MP1712001_301023APB_FTO_337434
|
1712001028NRG24291020230289215
|
|
30/10/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
1712001028WL025854
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4032
|
MP1712001_301023APB_FTO_337434
|
1712001028NRG24291020230289232
|
|
30/10/2023
|
rambahoree
|
rambahoree
|
1712001028WL025854
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4033
|
MP1712001_260823APB_FTO_235862
|
1712001029NRG24260820230223513
|
843558280
|
26/08/2023
|
badri
|
badri
|
1712001029WL016463
|
00176
|
IDIB000M571
|
2652
|
01/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4034
|
MP1712001_250823APB_FTO_235407
|
1712001032NRG24250820230222954
|
843668820
|
25/08/2023
|
Ramesh
|
Ramesh
|
1712001WL016361
|
00176
|
IDIB000K641
|
2431
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
MP1712001_260923APB_FTO_289778
|
1712001033NRG24250920230248306
|
|
26/09/2023
|
RAMNARESH MAWASI
|
RAMNARESH MAWASI
|
1712001033WL020923
|
00415
|
SBIN0013664
|
7
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4036
|
MP1712001_260923APB_FTO_289778
|
1712001033NRG24250920230248310
|
|
26/09/2023
|
Badri Prasad Namdev
|
Badri Prasad Namdev
|
1712001033WL020923
|
00415
|
SBIN0013664
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
MP1712001_260923APB_FTO_289778
|
1712001033NRG24250920230248321
|
|
26/09/2023
|
HEMA MAWASI
|
HEMA MAWASI
|
1712001033WL020923
|
00176
|
IDIB000M571
|
7
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4038
|
MP1712001_030723APB_FTO_144693
|
1712001034NRG24020720230134074
|
799554788
|
03/07/2023
|
Mohan Lal kol
|
Mohan Lal kol
|
1712001034WL007579
|
00415
|
SBIN0013664
|
663
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4039
|
MP1712001_031223APB_FTO_372568
|
1712001034NRG24031220230332517
|
|
03/12/2023
|
silla
|
silla
|
1712001034WL029724
|
00176
|
IDIB000P650
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4040
|
MP1712001_031223APB_FTO_372568
|
1712001034NRG24031220230332518
|
|
03/12/2023
|
Lushan Yadav
|
Lushan Yadav
|
1712001034WL029725
|
00176
|
IDIB000P650
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4041
|
MP1712001_031223APB_FTO_372568
|
1712001034NRG24031220230332531
|
|
03/12/2023
|
DHANRAJ KOL
|
DHANRAJ KOL
|
1712001034WL029733
|
00176
|
IDIB000P650
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4042
|
MP1712001_031223APB_FTO_372568
|
1712001034NRG24031220230332533
|
|
03/12/2023
|
satyanarayan kol
|
satyanarayan kol
|
1712001034WL029734
|
00176
|
IDIB000P650
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4043
|
MP1712001_031223APB_FTO_372568
|
1712001034NRG24031220230332544
|
|
03/12/2023
|
Jagbahadur Yadav
|
Jagbahadur Yadav
|
1712001034WL029740
|
00176
|
IDIB000M571
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4044
|
MP1712001_100723APB_FTO_157320
|
1712001034NRG24090720230161276
|
858264986
|
10/07/2023
|
shivlalan
|
shivlalan
|
1712001034WL009219
|
00176
|
IDIB000P650
|
2652
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4045
|
MP1712001_180224APB_FTO_467271
|
1712001043NRG24170220240481005
|
303002284
|
18/02/2024
|
Ramkrashna
|
Ramkrashna
|
1712001043WL040232
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
MP1712001_221123APB_FTO_362424
|
1712001043NRG24221120230321092
|
|
22/11/2023
|
balram
|
balram
|
1712001043WL028569
|
00176
|
IDIB000J530
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
MP1712001_110723APB_FTO_160450
|
1712001048NRG24110720230164516
|
892121926
|
11/07/2023
|
Rajesh Kumar Bunkar
|
Rajesh Kumar Bunkar
|
1712001048WL009453
|
00176
|
IDIB000M571
|
2652
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4048
|
MP1712001_240124APB_FTO_442565
|
1712001048NRG24240120240424647
|
|
24/01/2024
|
sonpal
|
sonpal
|
1712001048WL036734
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
MP1712001_260623APB_FTO_128297
|
1712001048NRG24260620230113312
|
702826097
|
26/06/2023
|
Rajesh Kumar Bunkar
|
Rajesh Kumar Bunkar
|
1712001048WL006362
|
00176
|
IDIB000M571
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4050
|
MP1712001_260923FTO_289669
|
1712001051NRG22310520230887318
|
|
26/09/2023
|
CHHOTE LAL KORI
|
CHHOTE LAL KORI
|
1712001WL0118735
|
00176
|
IDIB000B835
|
1158
|
16/11/2023
|
Account closed
|
4051
|
MP1712001_181123APB_FTO_358428
|
1712001061NRG24151120230313910
|
|
18/11/2023
|
RAMNIHOR
|
RAMNIHOR
|
1712001061WL027797
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4052
|
MP1712001_051223APB_FTO_375803
|
1712001065NRG24051220230335288
|
|
05/12/2023
|
ramdas
|
ramdas
|
1712001065WL029984
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4053
|
MP1712001_051223APB_FTO_375803
|
1712001065NRG24051220230335290
|
|
05/12/2023
|
amit
|
amit
|
1712001065WL029984
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
4054
|
MP1712001_051223APB_FTO_375803
|
1712001065NRG24051220230335317
|
|
05/12/2023
|
Bhopat Yadav
|
Bhopat Yadav
|
1712001065WL029984
|
00176
|
IDIB000P650
|
6
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4055
|
MP1712001_261123APB_FTO_365317
|
1712001065NRG24261120230324361
|
|
26/11/2023
|
RAMALKHAN
|
RAMALKHAN
|
1712001065WL028896
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4056
|
MP1712001_171023APB_FTO_321403
|
1712001068NRG24171020230272309
|
|
17/10/2023
|
mangleshwar
|
mangleshwar
|
1712001068WL024133
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4057
|
MP1712001_100923APB_FTO_258831
|
1712001070NRG24090920230234623
|
|
10/09/2023
|
kamta
|
kamta
|
1712001070WL018542
|
00602
|
SBIN0RRMBGB
|
3094
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4058
|
MP1712001_100923APB_FTO_258831
|
1712001070NRG24090920230234634
|
|
10/09/2023
|
kulli baheiya
|
kulli baheiya
|
1712001070WL018543
|
00602
|
SBIN0RRMBGB
|
2431
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4059
|
MP1712001_100923APB_FTO_258831
|
1712001070NRG24090920230234635
|
|
10/09/2023
|
BUDA
|
BUDA
|
1712001070WL018543
|
00602
|
SBIN0RRMBGB
|
3094
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4060
|
MP1712001_100923APB_FTO_258831
|
1712001070NRG24090920230234650
|
|
10/09/2023
|
udaybhan baheliya
|
udaybhan baheliya
|
1712001070WL018545
|
00602
|
SBIN0RRMBGB
|
2210
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4061
|
MP1712001_110823FTO_214273
|
1712001070NRG24100820230209054
|
589732734
|
11/08/2023
|
RAMBAHADUR
|
RAMBAHADUR
|
1712001070WL014258
|
00176
|
IDIB000K641
|
2652
|
18/08/2023
|
A/c Blocked or Frozen
|
4062
|
MP1712001_110823FTO_214273
|
1712001070NRG24100820230209055
|
589732734
|
11/08/2023
|
RAMBAHADUR
|
RAMBAHADUR
|
1712001070WL014258
|
00176
|
IDIB000K641
|
2652
|
18/08/2023
|
A/c Blocked or Frozen
|
4063
|
MP1712001_260623APB_FTO_128297
|
1712001070NRG24260620230112692
|
702826097
|
26/06/2023
|
shyam bahadur patel
|
shyam bahadur patel
|
1712001070WL006334
|
00602
|
SBIN0RRMBGB
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230291843
|
|
30/10/2023
|
ajimbeg
|
ajimbeg
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4065
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230291845
|
|
30/10/2023
|
manvasiya
|
manvasiya
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4066
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230291846
|
|
30/10/2023
|
manvasiya
|
manvasiya
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4067
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230291848
|
|
30/10/2023
|
ramesh
|
ramesh
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4068
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230291849
|
|
30/10/2023
|
ramesh
|
ramesh
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4069
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230291857
|
|
30/10/2023
|
puspanjali
|
puspanjali
|
1712001WL026036
|
00415
|
SBIN0016748
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4070
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230291859
|
|
30/10/2023
|
lavesh
|
lavesh
|
1712001WL026036
|
00415
|
SBIN0016748
|
1105
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
4071
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230291861
|
|
30/10/2023
|
sundariya
|
sundariya
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4072
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230291862
|
|
30/10/2023
|
sundariya
|
sundariya
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4073
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230291877
|
|
30/10/2023
|
baldau
|
baldau
|
1712001WL026036
|
00176
|
IDIB000P650
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4074
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230291962
|
|
30/10/2023
|
SANTA MAVAS
|
SANTA MAVAS
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4075
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230291963
|
|
30/10/2023
|
ANUSUYA
|
ANUSUYA
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4076
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230291972
|
|
30/10/2023
|
achchelal
|
achchelal
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4077
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230291988
|
|
30/10/2023
|
pushpendra baheliya
|
pushpendra baheliya
|
1712001WL026036
|
00415
|
SBIN0013664
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4078
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230292000
|
|
30/10/2023
|
lallu sen
|
lallu sen
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4079
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230292006
|
|
30/10/2023
|
Rajaram
|
Rajaram
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4080
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230292010
|
|
30/10/2023
|
Ramratan
|
Ramratan
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4081
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230292019
|
|
30/10/2023
|
manoj
|
manoj
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4082
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230292023
|
|
30/10/2023
|
ramkali
|
ramkali
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4083
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230292029
|
|
30/10/2023
|
raju verma
|
raju verma
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4084
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230292043
|
|
30/10/2023
|
kaira
|
kaira
|
1712001WL026036
|
00176
|
IDIB000P650
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4085
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230292044
|
|
30/10/2023
|
sat
|
sat
|
1712001WL026036
|
00354
|
PUNB0044500
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4086
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230292048
|
|
30/10/2023
|
Satendra shrivastav
|
Satendra shrivastav
|
1712001WL026036
|
00415
|
SBIN0013664
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4087
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230292054
|
|
30/10/2023
|
Ramswaroop
|
Ramswaroop
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4088
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230292060
|
|
30/10/2023
|
lala
|
lala
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4089
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230292074
|
|
30/10/2023
|
PREMLAL
|
PREMLAL
|
1712001WL026036
|
00176
|
IDIB000P650
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4090
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230292076
|
|
30/10/2023
|
achchhelal
|
achchhelal
|
1712001WL026036
|
00176
|
IDIB000P650
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4091
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230292078
|
|
30/10/2023
|
ramkishun
|
ramkishun
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4092
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230292085
|
|
30/10/2023
|
sambhu
|
sambhu
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4093
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230292101
|
|
30/10/2023
|
ganpad
|
ganpad
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4094
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230292102
|
|
30/10/2023
|
chanda
|
chanda
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4095
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230292113
|
|
30/10/2023
|
kavita
|
kavita
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4096
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230292132
|
|
30/10/2023
|
jugul
|
jugul
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4097
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230292149
|
|
30/10/2023
|
neeraj
|
neeraj
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4098
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230292179
|
|
30/10/2023
|
rajabhaiya baheliya
|
rajabhaiya baheliya
|
1712001WL026036
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4099
|
MP1712001_301023APB_FTO_338483
|
1712001070NRG24301020230292186
|
|
30/10/2023
|
AMIT
|
AMIT
|
1712001WL026036
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4100
|
MP1712001_180224APB_FTO_467271
|
1712001072NRG24180220240483278
|
303002284
|
18/02/2024
|
Shreekeshan
|
Shreekeshan
|
1712001072WL040370
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4101
|
MP1712001_180224APB_FTO_467271
|
1712001072NRG24180220240483290
|
303002284
|
18/02/2024
|
Ajet kumar patel
|
Ajet kumar patel
|
1712001072WL040370
|
00078
|
CNRB0004596
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4102
|
MP1712001_301023APB_FTO_337434
|
1712001072NRG24301020230290437
|
|
30/10/2023
|
Bhairam parasad pal
|
Bhairam parasad pal
|
1712001072WL025942
|
00176
|
IDIB000C600
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4103
|
MP1712001_301023APB_FTO_337434
|
1712001072NRG24301020230290466
|
|
30/10/2023
|
MAHESH YADAV
|
MAHESH YADAV
|
1712001072WL025942
|
00415
|
SBIN0016748
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4104
|
MP1712001_150224APB_FTO_464962
|
1712001074NRG24150220240478142
|
303329679
|
15/02/2024
|
SHOBHA
|
SHOBHA
|
1712001WL040031
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4105
|
MP1712001_150224APB_FTO_464962
|
1712001074NRG24150220240478144
|
303329679
|
15/02/2024
|
CHUNKU
|
CHUNKU
|
1712001WL040031
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4106
|
MP1712001_150224APB_FTO_464962
|
1712001074NRG24150220240478145
|
303329679
|
15/02/2024
|
CHUNKU
|
CHUNKU
|
1712001WL040031
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4107
|
MP1712001_240224APB_FTO_474431
|
1712001074NRG24240220240496029
|
302171927
|
24/02/2024
|
Rambabu mawasi
|
Rambabu mawasi
|
1712001WL041189
|
00415
|
SBIN0013664
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4108
|
MP1712001_301023APB_FTO_337434
|
1712001074NRG24301020230290845
|
|
30/10/2023
|
rameshwar
|
rameshwar
|
1712001WL025972
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4109
|
MP1712001_301023APB_FTO_337434
|
1712001074NRG24301020230290850
|
|
30/10/2023
|
PREM BAI
|
PREM BAI
|
1712001WL025972
|
00176
|
IDIB000P650
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4110
|
MP1712001_301023APB_FTO_337434
|
1712001074NRG24301020230290852
|
|
30/10/2023
|
DAYARAM
|
DAYARAM
|
1712001WL025972
|
00691
|
IPOS0000001
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4111
|
MP1712001_301023APB_FTO_337434
|
1712001074NRG24301020230290892
|
|
30/10/2023
|
RAMSOHAWAN YADAV
|
RAMSOHAWAN YADAV
|
1712001WL025972
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4112
|
MP1712001_301023APB_FTO_337434
|
1712001074NRG24301020230290893
|
|
30/10/2023
|
ramsohawan
|
ramsohawan
|
1712001WL025972
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4113
|
MP1712001_301023APB_FTO_337434
|
1712001074NRG24301020230290894
|
|
30/10/2023
|
SANTOSH SEN
|
SANTOSH SEN
|
1712001WL025972
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4114
|
MP1712001_301023APB_FTO_337434
|
1712001074NRG24301020230290913
|
|
30/10/2023
|
Gayani yadav
|
Gayani yadav
|
1712001WL025972
|
00415
|
SBIN0013664
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4115
|
MP1712001_100923APB_FTO_258831
|
1712001076NRG24100920230234722
|
|
10/09/2023
|
VEDVATI
|
VEDVATI
|
1712001076WL018559
|
00176
|
IDIB000M571
|
1096
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
MP1712001_151123APB_FTO_356259
|
1712001076NRG24151120230313134
|
|
15/11/2023
|
CHOTELAL
|
CHOTELAL
|
1712001076WL027730
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4117
|
MP1712001_170723APB_FTO_172053
|
1712001081NRG24160720230178971
|
092032155
|
17/07/2023
|
raj kumar
|
raj kumar
|
1712001081WL010537
|
00354
|
PUNB0267500
|
1540
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
MP1712001_171123APB_FTO_357470
|
1712001092NRG24161120230314821
|
|
17/11/2023
|
rahul
|
rahul
|
1712001092WL027929
|
00176
|
IDIB000M571
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
MP1712001_210823FTO_227931
|
1712001092NRG24210820230218349
|
730204586
|
21/08/2023
|
Shiv prasad
|
Shiv prasad
|
1712001092WL015752
|
00602
|
SBIN0RRMBGB
|
1105
|
25/08/2023
|
No Such Account
|
4120
|
MP1712001_210823FTO_227931
|
1712001092NRG24210820230218350
|
730204586
|
21/08/2023
|
Shiv prasad
|
Shiv prasad
|
1712001092WL015752
|
00602
|
SBIN0RRMBGB
|
1105
|
25/08/2023
|
No Such Account
|
4121
|
MP1712001_190124APB_FTO_437609
|
1712001094NRG24190120240413853
|
|
19/01/2024
|
CHOTAKU BUNKAR
|
CHOTAKU BUNKAR
|
1712001094WL035957
|
00602
|
SBIN0RRMBGB
|
18
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4122
|
MP1712001_190124APB_FTO_437609
|
1712001094NRG24190120240413869
|
|
19/01/2024
|
MANGAL SHARAN
|
MANGAL SHARAN
|
1712001094WL035957
|
00602
|
SBIN0RRMBGB
|
18
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
MP1712001_260224APB_FTO_475523
|
1712001094NRG24260220240498308
|
302027975
|
26/02/2024
|
CHOTAKU BUNKAR
|
CHOTAKU BUNKAR
|
1712001094WL041381
|
00602
|
SBIN0RRMBGB
|
12
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4124
|
MP1712001_260224APB_FTO_475523
|
1712001094NRG24260220240498350
|
302027975
|
26/02/2024
|
Radha Saket
|
Radha Saket
|
1712001094WL041381
|
00177
|
IOBA0003188
|
12
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
MP1712002_170423FTO_10210
|
1712002000NRG21280120221006408
|
639215459
|
17/04/2023
|
SUKHENDRA KEWAT
|
SUKHENDRA KEWAT
|
1712002WL079257
|
00602
|
SBIN0RRMBGB
|
1140
|
12/05/2023
|
No Such Account
|
4126
|
MP1712002_170423FTO_10210
|
1712002000NRG21311220211006272
|
639215459
|
17/04/2023
|
MUNNI KOL
|
MUNNI KOL
|
1712002WL079221
|
00602
|
SBIN0RRMBGB
|
2280
|
12/05/2023
|
No Such Account
|
4127
|
MP1712002_170423FTO_10210
|
1712002000NRG21311220211006273
|
639215459
|
17/04/2023
|
MUNNI KOL
|
MUNNI KOL
|
1712002WL079221
|
00602
|
SBIN0RRMBGB
|
1140
|
12/05/2023
|
No Such Account
|
4128
|
MP1712002_170423FTO_10210
|
1712002000NRG21311220211006274
|
639215459
|
17/04/2023
|
Suhklal kol
|
Suhklal kol
|
1712002WL079221
|
00602
|
SBIN0RRMBGB
|
2280
|
12/05/2023
|
No Such Account
|
4129
|
MP1712002_170423FTO_10210
|
1712002000NRG21311220211006275
|
639215459
|
17/04/2023
|
Suhklal kol
|
Suhklal kol
|
1712002WL079221
|
00602
|
SBIN0RRMBGB
|
760
|
12/05/2023
|
No Such Account
|
4130
|
MP1712002_281123FTO_366538
|
1712002000NRG22030620220880145
|
|
28/11/2023
|
Tijola dohar
|
Tijola dohar
|
1712002WL0117277
|
00045
|
BARB0SATNAX
|
2702
|
03/01/2024
|
No Such Account
|
4131
|
MP1712002_050923FTO_251125
|
1712002000NRG22290520230887300
|
161773706
|
05/09/2023
|
TULSHI Kol
|
TULSHI Kol
|
1712002WL0118725
|
00602
|
SBIN0RRMBGB
|
2895
|
15/09/2023
|
No Such Account
|
4132
|
MP1712002_010523FTO_25145
|
1712002000NRG24010520230011787
|
640882625
|
01/05/2023
|
devrati
|
devrati
|
1712002WL000500
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
4133
|
MP1712002_031023FTO_300221
|
1712002000NRG24021020230255978
|
|
03/10/2023
|
Ramutar Kol
|
Ramutar Kol
|
1712002WL022102
|
00468
|
UBIN0547832
|
1323
|
15/11/2023
|
No Such Account
|
4134
|
MP1712002_031023FTO_300221
|
1712002000NRG24021020230255981
|
|
03/10/2023
|
Neeraj Kol
|
Neeraj Kol
|
1712002WL022102
|
00468
|
UBIN0547832
|
1323
|
15/11/2023
|
No Such Account
|
4135
|
MP1712002_031023FTO_300221
|
1712002000NRG24021020230255982
|
|
03/10/2023
|
Shiv Kumar Kol
|
Shiv Kumar Kol
|
1712002WL022102
|
00468
|
UBIN0547832
|
1323
|
15/11/2023
|
No Such Account
|
4136
|
MP1712002_031023FTO_300221
|
1712002000NRG24021020230255999
|
|
03/10/2023
|
Munna Kol
|
Munna Kol
|
1712002WL022103
|
00468
|
UBIN0547832
|
1323
|
15/11/2023
|
No Such Account
|
4137
|
MP1712002_040623FTO_72298
|
1712002000NRG24030620230052350
|
215429245
|
04/06/2023
|
SANGEET
|
SANGEET
|
1712002WL002683
|
00602
|
SBIN0RRMBGB
|
884
|
07/06/2023
|
No Such Account
|
4138
|
MP1712002_040623FTO_72298
|
1712002000NRG24030620230052351
|
215429245
|
04/06/2023
|
SANGEET
|
SANGEET
|
1712002WL002683
|
00602
|
SBIN0RRMBGB
|
1323
|
07/06/2023
|
No Such Account
|
4139
|
MP1712002_050523FTO_30045
|
1712002000NRG24050520230015140
|
688727127
|
05/05/2023
|
sukh
|
sukh
|
1712002WL000678
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
No Such Account
|
4140
|
MP1712002_070723APB_FTO_152918
|
1712002000NRG24070720230152946
|
843668295
|
07/07/2023
|
Geeta saket
|
Geeta saket
|
1712002WL008727
|
00468
|
UBIN0562696
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
MP1712002_080823FTO_209437
|
1712002000NRG24080820230206614
|
480849905
|
08/08/2023
|
Vishnu Dohar
|
Vishnu Dohar
|
1712002WL013906
|
00415
|
SBIN0007936
|
663
|
11/08/2023
|
No Such Account
|
4142
|
MP1712002_120723FTO_161006
|
1712002000NRG24110720230166562
|
892120140
|
12/07/2023
|
dADU BHAI DASH
|
dADU BHAI DASH
|
1712002WL009576
|
00468
|
UBIN0547832
|
1323
|
16/07/2023
|
No Such Account
|
4143
|
MP1712002_141123APB_FTO_354739
|
1712002000NRG24131120230310766
|
|
14/11/2023
|
rohni
|
rohni
|
1712002WL027530
|
00602
|
SBIN0RRMBGB
|
884
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4144
|
MP1712002_200423FTO_13610
|
1712002000NRG24200420230003186
|
646090141
|
20/04/2023
|
SANGEET
|
SANGEET
|
1712002WL000205
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
4145
|
MP1712002_200423FTO_13610
|
1712002000NRG24200420230003187
|
646090141
|
20/04/2023
|
TEJBALI
|
TEJBALI
|
1712002WL000205
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
4146
|
MP1712002_251123APB_FTO_364693
|
1712002000NRG24241120230323042
|
|
25/11/2023
|
Shaukhi
|
Shaukhi
|
1712002WL028779
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
MP1712002_260523FTO_58803
|
1712002000NRG24260520230039510
|
078944257
|
26/05/2023
|
Jamuna bai
|
Jamuna bai
|
1712002WL002014
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
Account closed
|
4148
|
MP1712002_260523FTO_58803
|
1712002000NRG24260520230039514
|
078944257
|
26/05/2023
|
Jamuna bai
|
Jamuna bai
|
1712002WL002014
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
Account closed
|
4149
|
MP1712002_280423APB_FTO_22167
|
1712002000NRG24270420230008197
|
642404988
|
28/04/2023
|
HEERALAL
|
HEERALAL
|
1712002WL000365
|
00468
|
UBIN0547832
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
MP1712002_270723FTO_189451
|
1712002000NRG24270720230194462
|
274453062
|
27/07/2023
|
Neeraj Kol
|
Neeraj Kol
|
1712002WL012092
|
00468
|
UBIN0547832
|
1323
|
03/08/2023
|
No Such Account
|
4151
|
MP1712002_010823APB_FTO_197312
|
1712002000NRG24310720230198867
|
324795406
|
01/08/2023
|
ramdeen kol
|
ramdeen kol
|
1712002WL012688
|
00354
|
PUNB0044500
|
1323
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
MP1712002_010823APB_FTO_197312
|
1712002000NRG24310720230198871
|
324795406
|
01/08/2023
|
Kesha
|
Kesha
|
1712002WL012688
|
00354
|
PUNB0044500
|
1323
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
MP1712002_091123APB_FTO_351300
|
1712002003NRG24091120230306287
|
|
09/11/2023
|
bablu
|
bablu
|
1712002003WL027188
|
00468
|
UBIN0547832
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
MP1712002_110723APB_FTO_159719
|
1712002009NRG24110720230164571
|
892120246
|
11/07/2023
|
JEEVAN LAL
|
JEEVAN LAL
|
1712002009WL009455
|
00176
|
IDIB000K802
|
1323
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4155
|
MP1712002_110723APB_FTO_159719
|
1712002009NRG24110720230164589
|
892120246
|
11/07/2023
|
SANTOSH
|
SANTOSH
|
1712002009WL009455
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4156
|
MP1712002_091123APB_FTO_351300
|
1712002011NRG24081120230304952
|
|
09/11/2023
|
KANDHILAL MISHRA
|
KANDHILAL MISHRA
|
1712002011WL027093
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4157
|
MP1712002_210124APB_FTO_439000
|
1712002016NRG24210120240417055
|
|
21/01/2024
|
balendra
|
balendra
|
1712002016WL036196
|
00176
|
IDIB000K802
|
4
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
MP1712002_050923FTO_251125
|
1712002019NRG22200820220880963
|
161773706
|
05/09/2023
|
Rannu
|
Rannu
|
1712002WL0117602
|
00602
|
SBIN0RRMBGB
|
2895
|
15/09/2023
|
No Such Account
|
4159
|
MP1712002_231023APB_FTO_329378
|
1712002020NRG24221020230280308
|
|
23/10/2023
|
KAMLA BAI SAHU
|
KAMLA BAI SAHU
|
1712002020WL025105
|
00468
|
UBIN0539937
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4160
|
MP1712002_180224APB_FTO_467240
|
1712002022NRG24180220240483335
|
302964307
|
18/02/2024
|
Dulare
|
Dulare
|
1712002022WL040372
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
MP1712002_180224APB_FTO_467240
|
1712002022NRG24180220240483341
|
302964307
|
18/02/2024
|
Pramod Shukla
|
Pramod Shukla
|
1712002022WL040372
|
00415
|
SBIN0001260
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
MP1712002_070523FTO_31576
|
1712002025NRG23280120230559748
|
687437629
|
07/05/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
1712002WL0087461
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
4163
|
MP1712002_270723FTO_189451
|
1712002026NRG24260720230194126
|
274453062
|
27/07/2023
|
KAMLESH
|
KAMLESH
|
1712002026WL012038
|
00602
|
SBIN0RRMBGB
|
1323
|
03/08/2023
|
No Such Account
|
4164
|
MP1712002_300623APB_FTO_139011
|
1712002027NRG24300620230125464
|
800048962
|
30/06/2023
|
yadvendra singh
|
yadvendra singh
|
1712002027WL007051
|
00602
|
SBIN0RRMBGB
|
884
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4165
|
MP1712002_130623FTO_87771
|
1712002039NRG24120620230073095
|
383469008
|
13/06/2023
|
Karuna Dohar
|
Karuna Dohar
|
1712002039WL003820
|
00176
|
IDIB000J530
|
491
|
16/06/2023
|
A/c Blocked or Frozen
|
4166
|
MP1712002_160224APB_FTO_465278
|
1712002039NRG24150220240478752
|
303313613
|
16/02/2024
|
SHIVKUMAR DOHAR
|
SHIVKUMAR DOHAR
|
1712002039WL040066
|
00415
|
SBIN0001260
|
12
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
MP1712002_170423FTO_10219
|
1712002044NRG21080220210816809
|
639215478
|
17/04/2023
|
Rekha Dohar
|
Rekha Dohar
|
1712002WL067954
|
00602
|
SBIN0RRMBGB
|
570
|
12/05/2023
|
No Such Account
|
4168
|
MP1712002_170423FTO_10219
|
1712002044NRG21080220210816810
|
639215478
|
17/04/2023
|
Rekha Dohar
|
Rekha Dohar
|
1712002WL067954
|
00602
|
SBIN0RRMBGB
|
600
|
12/05/2023
|
No Such Account
|
4169
|
MP1712002_170423FTO_10219
|
1712002044NRG21220120210762813
|
639215478
|
17/04/2023
|
Rekha Dohar
|
Rekha Dohar
|
1712002WL065021
|
00602
|
SBIN0RRMBGB
|
950
|
12/05/2023
|
No Such Account
|
4170
|
MP1712002_170423FTO_10219
|
1712002044NRG21311220211006323
|
639215478
|
17/04/2023
|
Samna
|
Samna
|
1712002WL079231
|
00602
|
SBIN0RRMBGB
|
90
|
12/05/2023
|
No Such Account
|
4171
|
MP1712002_170423FTO_10219
|
1712002044NRG21311220211006324
|
639215478
|
17/04/2023
|
Samna
|
Samna
|
1712002WL079231
|
00602
|
SBIN0RRMBGB
|
120
|
12/05/2023
|
No Such Account
|
4172
|
MP1712002_170423FTO_10219
|
1712002044NRG21311220211006325
|
639215478
|
17/04/2023
|
Samna
|
Samna
|
1712002WL079231
|
00602
|
SBIN0RRMBGB
|
90
|
12/05/2023
|
No Such Account
|
4173
|
MP1712002_270623FTO_130439
|
1712002047NRG24270620230114861
|
702690612
|
27/06/2023
|
dayaram
|
dayaram
|
1712002047WL006446
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Account closed
|
4174
|
MP1712002_270623FTO_130439
|
1712002055NRG24260620230113541
|
702690612
|
27/06/2023
|
dADU BHAI DASH
|
dADU BHAI DASH
|
1712002055WL006378
|
00468
|
UBIN0547832
|
1326
|
05/07/2023
|
No Such Account
|
4175
|
MP1712002_020823FTO_199221
|
1712002068NRG24020820230200372
|
349669487
|
02/08/2023
|
pranshu kol
|
pranshu kol
|
1712002068WL012983
|
00415
|
SBIN0006808
|
1547
|
06/08/2023
|
Account closed
|
4176
|
MP1712002_061123FTO_347477
|
1712002073NRG24061120230301438
|
|
06/11/2023
|
Chedilal
|
Chedilal
|
1712002073WL026810
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
No Such Account
|
4177
|
MP1712002_061123FTO_347477
|
1712002073NRG24061120230301443
|
|
06/11/2023
|
Arvindra
|
Arvindra
|
1712002073WL026810
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
No Such Account
|
4178
|
MP1712002_061123FTO_347477
|
1712002073NRG24061120230301444
|
|
06/11/2023
|
Seema
|
Seema
|
1712002073WL026810
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
No Such Account
|
4179
|
MP1712002_061123FTO_347477
|
1712002073NRG24061120230301446
|
|
06/11/2023
|
Kavita
|
Kavita
|
1712002073WL026810
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
No Such Account
|
4180
|
MP1712002_061123FTO_347477
|
1712002073NRG24061120230301448
|
|
06/11/2023
|
foolchand
|
foolchand
|
1712002073WL026810
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
No Such Account
|
4181
|
MP1712002_080523FTO_33576
|
1712002073NRG24080520230017230
|
687406495
|
08/05/2023
|
kiran
|
kiran
|
1712002073WL000815
|
00176
|
IDIB000K802
|
884
|
15/05/2023
|
No Such Account
|
4182
|
MP1712002_080523FTO_33576
|
1712002073NRG24080520230017231
|
687406495
|
08/05/2023
|
manish
|
manish
|
1712002073WL000815
|
00176
|
IDIB000K802
|
884
|
15/05/2023
|
No Such Account
|
4183
|
MP1712002_231023APB_FTO_329378
|
1712002079NRG24231020230280721
|
|
23/10/2023
|
UMESH SINGH
|
UMESH SINGH
|
1712002079WL025129
|
00176
|
IDIB000S593
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4184
|
MP1712002_280823APB_FTO_238725
|
1712002079NRG24280820230225328
|
865915097
|
28/08/2023
|
UMESH SINGH
|
UMESH SINGH
|
1712002079WL016782
|
00176
|
IDIB000S593
|
442
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4185
|
MP1712002_170423FTO_10472
|
1712002088NRG21220120210762805
|
639215523
|
17/04/2023
|
rajabhiya kol
|
rajabhiya kol
|
1712002WL065019
|
00602
|
SBIN0RRMBGB
|
570
|
12/05/2023
|
No Such Account
|
4186
|
MP1712002_170423FTO_10472
|
1712002088NRG21220120210762806
|
639215523
|
17/04/2023
|
rajabhiya kol
|
rajabhiya kol
|
1712002WL065019
|
00602
|
SBIN0RRMBGB
|
1140
|
12/05/2023
|
No Such Account
|
4187
|
MP1712003_010623FTO_67601
|
1712003000NRG24010620230049345
|
209327267
|
01/06/2023
|
PINKI
|
PINKI
|
1712003WL002499
|
00415
|
SBIN0001348
|
2210
|
07/06/2023
|
No Such Account
|
4188
|
MP1712003_020523FTO_26923
|
1712003000NRG24020520230013059
|
690304352
|
02/05/2023
|
GHANSHYAM PANDEY
|
GHANSHYAM PANDEY
|
1712003WL000559
|
00415
|
SBIN0001348
|
3094
|
15/05/2023
|
No Such Account
|
4189
|
MP1712003_190623FTO_109983
|
1712003000NRG24190620230091911
|
513379603
|
19/06/2023
|
Ramkaran Sahu
|
Ramkaran Sahu
|
1712003WL005043
|
00602
|
SBIN0RRMBGB
|
442
|
23/06/2023
|
No Such Account
|
4190
|
MP1712003_200224APB_FTO_469007
|
1712003000NRG24200220240487134
|
302682953
|
20/02/2024
|
SHUBHAM KUMAR BAGRI
|
SHUBHAM KUMAR BAGRI
|
1712003WL040624
|
00602
|
SBIN0RRMBGB
|
12
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
MP1712003_201123FTO_359929
|
1712003003NRG24201120230318609
|
|
20/11/2023
|
SANGITA DAHAYAT
|
SANGITA DAHAYAT
|
1712003003WL028331
|
00602
|
SBIN0RRMBGB
|
2873
|
03/01/2024
|
No Such Account
|
4192
|
MP1712003_161023APB_FTO_319816
|
1712003004NRG24161020230270620
|
|
16/10/2023
|
Annu kushwaha
|
Annu kushwaha
|
1712003004WL023951
|
00415
|
SBIN0001348
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
MP1712003_170523APB_FTO_45621
|
1712003006NRG24170520230027819
|
836214648
|
17/05/2023
|
JEETENDRA
|
JEETENDRA
|
1712003006WL001403
|
00468
|
UBIN0568295
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
MP1712003_190623APB_FTO_107275
|
1712003008NRG24190620230091169
|
514756587
|
19/06/2023
|
Ramkali Chaudhri
|
Ramkali Chaudhri
|
1712003008WL004956
|
00415
|
SBIN0001348
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
MP1712003_190623APB_FTO_107275
|
1712003008NRG24190620230091200
|
514756587
|
19/06/2023
|
PRABHA KUSHWAHA
|
PRABHA KUSHWAHA
|
1712003008WL004956
|
00415
|
SBIN0001348
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
MP1712003_300723APB_FTO_194835
|
1712003021NRG24290720230197242
|
298833629
|
30/07/2023
|
Ramkesh kushwaha
|
Ramkesh kushwaha
|
1712003021WL012453
|
00176
|
IDIB000N515
|
3315
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
MP1712003_301023FTO_338450
|
1712003024NRG24301020230291819
|
|
30/10/2023
|
SUBHASH KUMAR KUSHWAHA
|
SUBHASH KUMAR KUSHWAHA
|
1712003024WL026032
|
00176
|
IDIB000J580
|
3094
|
15/11/2023
|
No Such Account
|
4198
|
MP1712003_090523APB_FTO_34626
|
1712003028NRG24090520230019217
|
687165971
|
09/05/2023
|
Rani Bai Vishwakarma
|
Rani Bai Vishwakarma
|
1712003028WL000906
|
00176
|
IDIB000N515
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
MP1712003_240723FTO_184106
|
1712003030NRG24230720230191092
|
207718415
|
24/07/2023
|
Sugriv
|
Sugriv
|
1712003030WL011628
|
00415
|
SBIN0008418
|
3094
|
28/07/2023
|
No Such Account
|
4200
|
MP1712003_130224APB_FTO_461991
|
1712003031NRG24120220240471090
|
|
13/02/2024
|
SHASHIBINDU SURESHWAR PATHAK
|
SHASHIBINDU SURESHWAR PATHAK
|
1712003031WL039700
|
00415
|
SBIN0001348
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
MP1712003_130224APB_FTO_461991
|
1712003037NRG24120220240470741
|
|
13/02/2024
|
SHIVANSH SINGH BAGRI
|
SHIVANSH SINGH BAGRI
|
1712003037WL039682
|
00415
|
SBIN0001348
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
MP1712003_240823APB_FTO_233191
|
1712003037NRG24240820230221292
|
796638103
|
24/08/2023
|
RAMSUKH CHAUDHARI
|
RAMSUKH CHAUDHARI
|
1712003037WL016229
|
00078
|
CNRB0006167
|
3094
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
MP1712003_310723APB_FTO_195865
|
1712003037NRG24310720230198676
|
324924958
|
31/07/2023
|
SHIVANSH S BAGRI
|
SHIVANSH S BAGRI
|
1712003037WL012676
|
00165
|
IBKL0001842
|
765
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
MP1712003_240823APB_FTO_233191
|
1712003054NRG24240820230221016
|
796638103
|
24/08/2023
|
gulab
|
gulab
|
1712003054WL016180
|
00602
|
SBIN0RRMBGB
|
2652
|
29/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4205
|
MP1712003_270623APB_FTO_130968
|
1712003071NRG24270620230114512
|
702139049
|
27/06/2023
|
Akash bagri
|
Akash bagri
|
1712003071WL006435
|
00415
|
SBIN0008418
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
MP1712003_231123APB_FTO_362848
|
1712003073NRG24221120230321481
|
|
23/11/2023
|
Natthu Kol
|
Natthu Kol
|
1712003073WL028605
|
00602
|
SBIN0RRMBGB
|
884
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4207
|
MP1712003_270623APB_FTO_132430
|
1712003081NRG24270620230117418
|
702675865
|
27/06/2023
|
PREETEE SINGH
|
PREETEE SINGH
|
1712003081WL006595
|
00176
|
IDIB000N515
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4208
|
MP1712003_190723APB_FTO_175602
|
1712003084NRG24180720230182816
|
107137105
|
19/07/2023
|
RAM PRAKASH SHUKALA
|
RAM PRAKASH SHUKALA
|
1712003084WL010850
|
00602
|
SBIN0RRMBGB
|
4
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4209
|
MP1712004_180823FTO_224903
|
1712004000NRG22100820230887436
|
728152875
|
18/08/2023
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0118775
|
00602
|
SBIN0RRMBGB
|
2702
|
25/08/2023
|
No Such Account
|
4210
|
MP1712004_180823FTO_224903
|
1712004000NRG22100820230887437
|
728152875
|
18/08/2023
|
Chhotelal Kewat
|
Chhotelal Kewat
|
1712004WL0118775
|
00602
|
SBIN0RRMBGB
|
2702
|
25/08/2023
|
No Such Account
|
4211
|
MP1712004_180823FTO_224903
|
1712004000NRG22100820230887438
|
728152875
|
18/08/2023
|
SURAJ DEEN
|
SURAJ DEEN
|
1712004WL0118775
|
00602
|
SBIN0RRMBGB
|
2702
|
25/08/2023
|
No Such Account
|
4212
|
MP1712004_260523FTO_58677
|
1712004000NRG22260520230887284
|
079168081
|
26/05/2023
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0118720
|
00602
|
SBIN0RRMBGB
|
2702
|
31/05/2023
|
No Such Account
|
4213
|
MP1712004_260523FTO_58677
|
1712004000NRG22260520230887285
|
079168081
|
26/05/2023
|
Chhotelal Kewat
|
Chhotelal Kewat
|
1712004WL0118720
|
00602
|
SBIN0RRMBGB
|
2702
|
31/05/2023
|
No Such Account
|
4214
|
MP1712004_260523FTO_58677
|
1712004000NRG22260520230887286
|
079168081
|
26/05/2023
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL0118720
|
00602
|
SBIN0RRMBGB
|
2702
|
31/05/2023
|
No Such Account
|
4215
|
MP1712004_260523FTO_58677
|
1712004000NRG22260520230887287
|
079168081
|
26/05/2023
|
SEETA PAL
|
SEETA PAL
|
1712004WL0118720
|
00602
|
SBIN0RRMBGB
|
2702
|
31/05/2023
|
No Such Account
|
4216
|
MP1712004_090823FTO_211026
|
1712004000NRG23080820230612442
|
534366042
|
09/08/2023
|
Neetu Sen
|
Neetu Sen
|
1712004WL0095382
|
00602
|
SBIN0RRMBGB
|
2448
|
15/08/2023
|
No Such Account
|
4217
|
MP1712004_090823FTO_211026
|
1712004000NRG23080820230612443
|
534366042
|
09/08/2023
|
Pussu kol
|
Pussu kol
|
1712004WL0095383
|
00602
|
SBIN0RRMBGB
|
102
|
15/08/2023
|
No Such Account
|
4218
|
MP1712004_090823FTO_211026
|
1712004000NRG23080820230612448
|
534366042
|
09/08/2023
|
Lalita Kol
|
Lalita Kol
|
1712004WL0095383
|
00176
|
IDIB000U529
|
2856
|
15/08/2023
|
No Such Account
|
4219
|
MP1712004_090823FTO_211035
|
1712004000NRG23080820230612449
|
534330001
|
09/08/2023
|
rajneesh
|
rajneesh
|
1712004WL0095384
|
00415
|
SBIN0013659
|
2652
|
15/08/2023
|
No Such Account
|
4220
|
MP1712004_090823FTO_211035
|
1712004000NRG23080820230612450
|
534330001
|
09/08/2023
|
Sambhu
|
Sambhu
|
1712004WL0095384
|
00602
|
SBIN0RRMBGB
|
2652
|
15/08/2023
|
No Such Account
|
4221
|
MP1712004_090823FTO_211026
|
1712004000NRG23080820230612451
|
534366042
|
09/08/2023
|
SUKHILAL
|
SUKHILAL
|
1712004WL0095385
|
00602
|
SBIN0RRMBGB
|
2448
|
15/08/2023
|
No Such Account
|
4222
|
MP1712004_240923FTO_286282
|
1712004000NRG23210920230612590
|
|
24/09/2023
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0095423
|
00602
|
SBIN0RRMBGB
|
2856
|
16/11/2023
|
No Such Account
|
4223
|
MP1712004_240923FTO_286282
|
1712004000NRG23210920230612591
|
|
24/09/2023
|
Chhotelal Kewat
|
Chhotelal Kewat
|
1712004WL0095423
|
00602
|
SBIN0RRMBGB
|
2856
|
16/11/2023
|
No Such Account
|
4224
|
MP1712004_240923FTO_286282
|
1712004000NRG23210920230612592
|
|
24/09/2023
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0095423
|
00602
|
SBIN0RRMBGB
|
3060
|
16/11/2023
|
No Such Account
|
4225
|
MP1712004_240923FTO_286282
|
1712004000NRG23210920230612593
|
|
24/09/2023
|
Chhotelal Kewat
|
Chhotelal Kewat
|
1712004WL0095423
|
00602
|
SBIN0RRMBGB
|
3060
|
16/11/2023
|
No Such Account
|
4226
|
MP1712004_240923FTO_286282
|
1712004000NRG23210920230612594
|
|
24/09/2023
|
SURAJ DEEN
|
SURAJ DEEN
|
1712004WL0095423
|
00602
|
SBIN0RRMBGB
|
3060
|
16/11/2023
|
No Such Account
|
4227
|
MP1712004_240923FTO_286282
|
1712004000NRG23210920230612595
|
|
24/09/2023
|
SURAJ DEEN
|
SURAJ DEEN
|
1712004WL0095423
|
00602
|
SBIN0RRMBGB
|
2652
|
16/11/2023
|
No Such Account
|
4228
|
MP1712004_240923FTO_286282
|
1712004000NRG23210920230612597
|
|
24/09/2023
|
rajneesh
|
rajneesh
|
1712004WL0095425
|
00415
|
SBIN0013659
|
2652
|
16/11/2023
|
No Such Account
|
4229
|
MP1712004_240923FTO_286282
|
1712004000NRG23210920230612598
|
|
24/09/2023
|
Sambhu
|
Sambhu
|
1712004WL0095425
|
00602
|
SBIN0RRMBGB
|
2652
|
16/11/2023
|
No Such Account
|
4230
|
MP1712004_071223FTO_379145
|
1712004000NRG23221120230612812
|
|
07/12/2023
|
SUKHILAL
|
SUKHILAL
|
1712004WL0095493
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
4231
|
MP1712004_071223FTO_379145
|
1712004000NRG23221120230612813
|
|
07/12/2023
|
SUKHILAL
|
SUKHILAL
|
1712004WL0095493
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
4232
|
MP1712004_240923FTO_286282
|
1712004000NRG23230920230612652
|
|
24/09/2023
|
NEETU SEN
|
NEETU SEN
|
1712004WL0095439
|
00602
|
SBIN0RRMBGB
|
816
|
16/11/2023
|
No Such Account
|
4233
|
MP1712004_240923FTO_286282
|
1712004000NRG23230920230612653
|
|
24/09/2023
|
NEETU SEN
|
NEETU SEN
|
1712004WL0095439
|
00602
|
SBIN0RRMBGB
|
2448
|
16/11/2023
|
No Such Account
|
4234
|
MP1712004_240923FTO_286282
|
1712004000NRG23230920230612654
|
|
24/09/2023
|
NEETU SEN
|
NEETU SEN
|
1712004WL0095439
|
00602
|
SBIN0RRMBGB
|
2448
|
16/11/2023
|
No Such Account
|
4235
|
MP1712004_240923FTO_286282
|
1712004000NRG23230920230612655
|
|
24/09/2023
|
VIJAY
|
VIJAY
|
1712004WL0095440
|
00602
|
SBIN0RRMBGB
|
3264
|
16/11/2023
|
No Such Account
|
4236
|
MP1712004_240923FTO_286282
|
1712004000NRG23230920230612656
|
|
24/09/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
1712004WL0095440
|
00176
|
IDIB000U529
|
965
|
16/11/2023
|
No Such Account
|
4237
|
MP1712004_240923FTO_286282
|
1712004000NRG23230920230612657
|
|
24/09/2023
|
PUSSU KOL
|
PUSSU KOL
|
1712004WL0095441
|
00602
|
SBIN0RRMBGB
|
102
|
16/11/2023
|
No Such Account
|
4238
|
MP1712004_240923FTO_286282
|
1712004000NRG23230920230612658
|
|
24/09/2023
|
LALITA KOL
|
LALITA KOL
|
1712004WL0095441
|
00176
|
IDIB000U529
|
2856
|
16/11/2023
|
No Such Account
|
4239
|
MP1712004_071223FTO_379316
|
1712004000NRG23231120230612826
|
|
07/12/2023
|
rajneesh
|
rajneesh
|
1712004WL0095498
|
00415
|
SBIN0013659
|
2652
|
12/03/2024
|
No Such Account
|
4240
|
MP1712004_071223FTO_379316
|
1712004000NRG23231120230612827
|
|
07/12/2023
|
Sambhu
|
Sambhu
|
1712004WL0095498
|
00602
|
SBIN0RRMBGB
|
2652
|
12/03/2024
|
No Such Account
|
4241
|
MP1712004_060823FTO_206511
|
1712004000NRG24060820230204910
|
453686247
|
06/08/2023
|
NEETA PAL
|
NEETA PAL
|
1712004WL013649
|
00415
|
SBIN0005196
|
1105
|
10/08/2023
|
No Such Account
|
4242
|
MP1712004_100523APB_FTO_36683
|
1712004000NRG24100520230020462
|
714756327
|
10/05/2023
|
PREMLAL
|
PREMLAL
|
1712004WL000970
|
00602
|
SBIN0RRMBGB
|
50
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
MP1712004_100523APB_FTO_36683
|
1712004000NRG24100520230020467
|
714756327
|
10/05/2023
|
RAMLAL
|
RAMLAL
|
1712004WL000970
|
00602
|
SBIN0RRMBGB
|
50
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4244
|
MP1712004_100523APB_FTO_36683
|
1712004000NRG24100520230020545
|
714756327
|
10/05/2023
|
Munni bai
|
Munni bai
|
1712004WL000971
|
00602
|
SBIN0RRMBGB
|
1547
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4245
|
MP1712004_100523APB_FTO_36683
|
1712004000NRG24100520230020573
|
714756327
|
10/05/2023
|
Ganesh Kushwaha
|
Ganesh Kushwaha
|
1712004WL000972
|
00415
|
SBIN0013659
|
2210
|
17/05/2023
|
Account closed
|
4246
|
MP1712004_120523APB_FTO_39103
|
1712004000NRG24120520230023539
|
775985571
|
12/05/2023
|
bhanu pratap singh
|
bhanu pratap singh
|
1712004WL001129
|
00602
|
SBIN0RRMBGB
|
663
|
23/05/2023
|
Account closed
|
4247
|
MP1712004_120523APB_FTO_39103
|
1712004000NRG24120520230023566
|
775985571
|
12/05/2023
|
SUNEETA BUNKAR
|
SUNEETA BUNKAR
|
1712004WL001129
|
00415
|
SBIN0013659
|
663
|
23/05/2023
|
Account closed
|
4248
|
MP1712004_130224APB_FTO_462183
|
1712004000NRG24130220240472459
|
|
13/02/2024
|
BUNDILAL KOL
|
BUNDILAL KOL
|
1712004WL039758
|
00602
|
SBIN0RRMBGB
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
MP1712004_270923FTO_291256
|
1712004000NRG24210920230243525
|
|
27/09/2023
|
Duniya bai
|
Duniya bai
|
1712004WL0020116
|
00602
|
SBIN0RRMBGB
|
221
|
15/11/2023
|
Account closed
|
4250
|
MP1712004_051223FTO_374889
|
1712004000NRG24251120230323905
|
|
05/12/2023
|
archana singh
|
archana singh
|
1712004WL0028865
|
00602
|
ALLA0SG5007
|
2652
|
03/01/2024
|
invalid Bank Identifier
|
4251
|
MP1712004_051223FTO_374889
|
1712004000NRG24251120230323906
|
|
05/12/2023
|
archana singh
|
archana singh
|
1712004WL0028865
|
00602
|
ALLA0SG5007
|
2652
|
03/01/2024
|
invalid Bank Identifier
|
4252
|
MP1712004_280723FTO_191855
|
1712004000NRG24280720230196313
|
299742799
|
28/07/2023
|
archana singh
|
archana singh
|
1712004WL012330
|
00602
|
ALLA0SG5007
|
2652
|
02/08/2023
|
invalid Bank Identifier
|
4253
|
MP1712004_051223FTO_374889
|
1712004000NRG24281120230327007
|
|
05/12/2023
|
Duniya bai
|
Duniya bai
|
1712004WL0029163
|
00602
|
SBIN0RRMBGB
|
221
|
03/01/2024
|
Account closed
|
4254
|
MP1712004_290224APB_FTO_478784
|
1712004005NRG24290220240505497
|
301697856
|
29/02/2024
|
Chaturesh pal
|
Chaturesh pal
|
1712004005WL041805
|
00176
|
IDIB000S648
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
MP1712004_060823FTO_206472
|
1712004015NRG24050820230204219
|
453665608
|
06/08/2023
|
Ram Kishun Yadev
|
Ram Kishun Yadev
|
1712004WL0013544
|
00602
|
SBIN0RRMBGB
|
702
|
10/08/2023
|
No Such Account
|
4256
|
MP1712004_060823FTO_206472
|
1712004020NRG24050820230204315
|
453665608
|
06/08/2023
|
Sukhendra Kushwaha
|
Sukhendra Kushwaha
|
1712004WL0013563
|
00602
|
SBIN0RRMBGB
|
1924
|
10/08/2023
|
No Such Account
|
4257
|
MP1712004_270923FTO_291256
|
1712004020NRG24230920230245488
|
|
27/09/2023
|
Sukhendra Kushwaha
|
Sukhendra Kushwaha
|
1712004WL0020469
|
00602
|
SBIN0RRMBGB
|
2210
|
15/11/2023
|
No Such Account
|
4258
|
MP1712004_270923FTO_291256
|
1712004020NRG24230920230245489
|
|
27/09/2023
|
Sukhendra Kushwaha
|
Sukhendra Kushwaha
|
1712004WL0020469
|
00602
|
SBIN0RRMBGB
|
1924
|
15/11/2023
|
No Such Account
|
4259
|
MP1712004_051223FTO_374889
|
1712004020NRG24301120230329632
|
|
05/12/2023
|
Sukhendra Kushwaha
|
Sukhendra Kushwaha
|
1712004WL0029470
|
00602
|
SBIN0RRMBGB
|
2210
|
03/01/2024
|
No Such Account
|
4260
|
MP1712004_051223FTO_374889
|
1712004020NRG24301120230329633
|
|
05/12/2023
|
Sukhendra Kushwaha
|
Sukhendra Kushwaha
|
1712004WL0029470
|
00602
|
SBIN0RRMBGB
|
1924
|
03/01/2024
|
No Such Account
|
4261
|
MP1712004_120623FTO_85215
|
1712004030NRG24120620230070480
|
364620518
|
12/06/2023
|
PREMVATI BAI
|
PREMVATI BAI
|
1712004030WL003690
|
00602
|
SBIN0RRMBGB
|
50
|
15/06/2023
|
Account closed
|
4262
|
MP1712004_200723APB_FTO_177372
|
1712004031NRG24200720230185438
|
209826984
|
20/07/2023
|
Sushil
|
Sushil
|
1712004031WL011059
|
00602
|
SBIN0RRMBGB
|
2640
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4263
|
MP1712004_110224APB_FTO_460065
|
1712004032NRG24110220240468067
|
303725059
|
11/02/2024
|
KALAWATI
|
KALAWATI
|
1712004032WL039510
|
00602
|
SBIN0RRMBGB
|
200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
MP1712004_260224APB_FTO_475095
|
1712004035NRG24260220240497489
|
302064828
|
26/02/2024
|
shiv
|
shiv
|
1712004035WL041312
|
00602
|
SBIN0RRMBGB
|
3
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
MP1712004_260923APB_FTO_289641
|
1712004051NRG24260920230248899
|
|
26/09/2023
|
chotelal kushwaha
|
chotelal kushwaha
|
1712004051WL021058
|
00602
|
SBIN0RRMBGB
|
1206
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4266
|
MP1712004_210124APB_FTO_439192
|
1712004059NRG24210120240417449
|
|
21/01/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1712004059WL036216
|
00602
|
SBIN0RRMBGB
|
2640
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
MP1712004_200723APB_FTO_177372
|
1712004061NRG24200720230185709
|
209826984
|
20/07/2023
|
Ramlakhan
|
Ramlakhan
|
1712004061WL011077
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4268
|
MP1712004_200723APB_FTO_177372
|
1712004061NRG24200720230185715
|
209826984
|
20/07/2023
|
Raghunandan
|
Raghunandan
|
1712004061WL011077
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4269
|
MP1712004_200723APB_FTO_177372
|
1712004061NRG24200720230185716
|
209826984
|
20/07/2023
|
pushpendra
|
pushpendra
|
1712004061WL011077
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4270
|
MP1712004_200723APB_FTO_177372
|
1712004061NRG24200720230185717
|
209826984
|
20/07/2023
|
kapta
|
kapta
|
1712004061WL011077
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4271
|
MP1712004_200723APB_FTO_177372
|
1712004061NRG24200720230185718
|
209826984
|
20/07/2023
|
rajkumar
|
rajkumar
|
1712004061WL011077
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4272
|
MP1712004_200723APB_FTO_177372
|
1712004061NRG24200720230185719
|
209826984
|
20/07/2023
|
Sewak
|
Sewak
|
1712004061WL011077
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4273
|
MP1712004_200723APB_FTO_177372
|
1712004061NRG24200720230185720
|
209826984
|
20/07/2023
|
sukhendra
|
sukhendra
|
1712004061WL011077
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4274
|
MP1712004_200723APB_FTO_177372
|
1712004061NRG24200720230185721
|
209826984
|
20/07/2023
|
ravendra
|
ravendra
|
1712004061WL011077
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4275
|
MP1712004_200723APB_FTO_177372
|
1712004061NRG24200720230185745
|
209826984
|
20/07/2023
|
Rajbahadur
|
Rajbahadur
|
1712004061WL011077
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4276
|
MP1712004_200723APB_FTO_177372
|
1712004061NRG24200720230185747
|
209826984
|
20/07/2023
|
sohan
|
sohan
|
1712004061WL011077
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4277
|
MP1712004_200723APB_FTO_177372
|
1712004061NRG24200720230185748
|
209826984
|
20/07/2023
|
guddu
|
guddu
|
1712004061WL011077
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4278
|
MP1712004_200723APB_FTO_177372
|
1712004061NRG24200720230185750
|
209826984
|
20/07/2023
|
rajendra
|
rajendra
|
1712004061WL011077
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4279
|
MP1712004_200723APB_FTO_177372
|
1712004061NRG24200720230185751
|
209826984
|
20/07/2023
|
sanjay
|
sanjay
|
1712004061WL011077
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4280
|
MP1712004_200723APB_FTO_177372
|
1712004061NRG24200720230185757
|
209826984
|
20/07/2023
|
Rajkishore
|
Rajkishore
|
1712004061WL011077
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4281
|
MP1712004_200723APB_FTO_177372
|
1712004061NRG24200720230185758
|
209826984
|
20/07/2023
|
Dhiraj
|
Dhiraj
|
1712004061WL011077
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4282
|
MP1712004_200723APB_FTO_177372
|
1712004061NRG24200720230185760
|
209826984
|
20/07/2023
|
kishori
|
kishori
|
1712004061WL011077
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4283
|
MP1712004_120224APB_FTO_460998
|
1712004063NRG24120220240470443
|
303701543
|
12/02/2024
|
RAJKUMAR
|
RAJKUMAR
|
1712004063WL039663
|
00602
|
SBIN0RRMBGB
|
1547
|
15/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4284
|
MP1712004_240923FTO_286282
|
1712004064NRG23240920230612666
|
|
24/09/2023
|
Om Sankar Lodhi
|
Om Sankar Lodhi
|
1712004WL0095444
|
00602
|
SBIN0RRMBGB
|
2856
|
16/11/2023
|
No Such Account
|
4285
|
MP1712004_051123APB_FTO_346119
|
1712004066NRG24051120230300235
|
|
05/11/2023
|
SUBHAM
|
SUBHAM
|
1712004066WL026704
|
00602
|
SBIN0RRMBGB
|
2873
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
MP1712004_120224APB_FTO_460998
|
1712004068NRG24120220240469269
|
303701543
|
12/02/2024
|
SAKHULAL .
|
SAKHULAL .
|
1712004068WL039584
|
00602
|
SBIN0RRMBGB
|
18
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
MP1712005_030423FTO_1844
|
1712005000NRG23030420230609076
|
531002085
|
03/04/2023
|
munendra
|
munendra
|
1712005WL094520
|
00602
|
SBIN0RRMBGB
|
1632
|
06/05/2023
|
No Such Account
|
4288
|
MP1712005_030423FTO_1844
|
1712005000NRG23030420230609078
|
531002085
|
03/04/2023
|
SHIV
|
SHIV
|
1712005WL094520
|
00602
|
SBIN0RRMBGB
|
816
|
06/05/2023
|
No Such Account
|
4289
|
MP1712005_310124FTO_448678
|
1712005000NRG23170120240612994
|
|
31/01/2024
|
Achal singh
|
Achal singh
|
1712005WL0095538
|
00703
|
AIRP0000001
|
2244
|
24/04/2024
|
A/c Blocked or Frozen
|
4290
|
MP1712005_310124FTO_448678
|
1712005000NRG23170120240612995
|
|
31/01/2024
|
Achal singh
|
Achal singh
|
1712005WL0095538
|
00703
|
AIRP0000001
|
3060
|
24/04/2024
|
A/c Blocked or Frozen
|
4291
|
MP1712005_310124FTO_448678
|
1712005000NRG23230120240613016
|
|
31/01/2024
|
RaviShankar
|
RaviShankar
|
1712005WL0095543
|
00415
|
SBIN0005196
|
1224
|
24/04/2024
|
No Such Account
|
4292
|
MP1712005_020723FTO_143970
|
1712005000NRG24020720230136195
|
799659299
|
02/07/2023
|
dadu ram kol
|
dadu ram kol
|
1712005WL0007719
|
00602
|
SBIN0RRMBGB
|
1320
|
13/07/2023
|
No Such Account
|
4293
|
MP1712005_020723FTO_143970
|
1712005000NRG24020720230136217
|
799659299
|
02/07/2023
|
suratiya
|
suratiya
|
1712005WL0007723
|
00602
|
SBIN0RRMBGB
|
3060
|
13/07/2023
|
No Such Account
|
4294
|
MP1712005_041023FTO_303304
|
1712005000NRG24041020230258023
|
|
04/10/2023
|
anji
|
anji
|
1712005WL022364
|
00602
|
SBIN0RRMBGB
|
2856
|
15/11/2023
|
No Such Account
|
4295
|
MP1712005_100723FTO_159127
|
1712005000NRG24100720230163628
|
211045050
|
10/07/2023
|
RAJDHAR TIWARI
|
RAJDHAR TIWARI
|
1712005WL009383
|
00602
|
SBIN0RRMBGB
|
442
|
28/07/2023
|
No Such Account
|
4296
|
MP1712005_110523APB_FTO_37490
|
1712005000NRG24110520230021068
|
714630865
|
11/05/2023
|
SAKUN DEVI VERMA
|
SAKUN DEVI VERMA
|
1712005WL000999
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4297
|
MP1712005_110723FTO_160678
|
1712005000NRG24110720230166447
|
892122216
|
11/07/2023
|
pratima
|
pratima
|
1712005WL009569
|
00602
|
SBIN0RRMBGB
|
3392
|
16/07/2023
|
No Such Account
|
4298
|
MP1712005_110723FTO_160881
|
1712005000NRG24110720230166760
|
892120415
|
11/07/2023
|
rani
|
rani
|
1712005WL009590
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
No Such Account
|
4299
|
MP1712005_110723FTO_160881
|
1712005000NRG24110720230166761
|
892120415
|
11/07/2023
|
rani
|
rani
|
1712005WL009590
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
No Such Account
|
4300
|
MP1712005_110723FTO_160881
|
1712005000NRG24110720230166779
|
892120415
|
11/07/2023
|
sunit
|
sunit
|
1712005WL009590
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
No Such Account
|
4301
|
MP1712005_110723FTO_160881
|
1712005000NRG24110720230166780
|
892120415
|
11/07/2023
|
sunit
|
sunit
|
1712005WL009590
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
No Such Account
|
4302
|
MP1712005_110723FTO_160881
|
1712005000NRG24110720230166781
|
892120415
|
11/07/2023
|
moli
|
moli
|
1712005WL009590
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
No Such Account
|
4303
|
MP1712005_110723FTO_160881
|
1712005000NRG24110720230166782
|
892120415
|
11/07/2023
|
moli
|
moli
|
1712005WL009590
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
No Such Account
|
4304
|
MP1712005_110723FTO_160881
|
1712005000NRG24110720230166785
|
892120415
|
11/07/2023
|
malti
|
malti
|
1712005WL009590
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
No Such Account
|
4305
|
MP1712005_110723FTO_160881
|
1712005000NRG24110720230166786
|
892120415
|
11/07/2023
|
arti
|
arti
|
1712005WL009590
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
No Such Account
|
4306
|
MP1712005_110723FTO_160881
|
1712005000NRG24110720230166787
|
892120415
|
11/07/2023
|
arti
|
arti
|
1712005WL009590
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
No Such Account
|
4307
|
MP1712005_110723FTO_160881
|
1712005000NRG24110720230166788
|
892120415
|
11/07/2023
|
ram
|
ram
|
1712005WL009590
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
No Such Account
|
4308
|
MP1712005_110723FTO_160881
|
1712005000NRG24110720230166789
|
892120415
|
11/07/2023
|
ram
|
ram
|
1712005WL009590
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
No Such Account
|
4309
|
MP1712005_110723FTO_160881
|
1712005000NRG24110720230166790
|
892120415
|
11/07/2023
|
rani
|
rani
|
1712005WL009590
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
No Such Account
|
4310
|
MP1712005_110723FTO_160881
|
1712005000NRG24110720230166791
|
892120415
|
11/07/2023
|
gore
|
gore
|
1712005WL009590
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
No Such Account
|
4311
|
MP1712005_110723FTO_160881
|
1712005000NRG24110720230166792
|
892120415
|
11/07/2023
|
gore
|
gore
|
1712005WL009590
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
No Such Account
|
4312
|
MP1712005_130923FTO_264221
|
1712005000NRG24130920230237689
|
|
13/09/2023
|
janko
|
janko
|
1712005WL019162
|
00602
|
SBIN0RRMBGB
|
3060
|
05/10/2023
|
No Such Account
|
4313
|
MP1712005_140823APB_FTO_219739
|
1712005000NRG24140820230213229
|
678726523
|
14/08/2023
|
Ravendra singh
|
Ravendra singh
|
1712005WL014822
|
00415
|
SBIN0004909
|
3094
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
MP1712005_170723FTO_173740
|
1712005000NRG24170720230181317
|
091792336
|
17/07/2023
|
LAXMAN
|
LAXMAN
|
1712005WL010716
|
00602
|
SBIN0RRMBGB
|
663
|
21/07/2023
|
No Such Account
|
4315
|
MP1712005_190723APB_FTO_175487
|
1712005000NRG24190720230184654
|
107136410
|
19/07/2023
|
UPENDRA
|
UPENDRA
|
1712005WL011003
|
00602
|
SBIN0RRMBGB
|
30
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4316
|
MP1712005_210623FTO_113883
|
1712005000NRG24200620230095001
|
523035840
|
21/06/2023
|
Arun Sharn Singh Baghel
|
Arun Sharn Singh Baghel
|
1712005WL005237
|
00602
|
SBIN0RRMBGB
|
1547
|
24/06/2023
|
No Such Account
|
4317
|
MP1712005_210623FTO_113883
|
1712005000NRG24200620230095010
|
523035840
|
21/06/2023
|
Ramkaran Rawat
|
Ramkaran Rawat
|
1712005WL005237
|
00415
|
SBIN0016908
|
1547
|
24/06/2023
|
No Such Account
|
4318
|
MP1712005_210623FTO_113883
|
1712005000NRG24200620230095012
|
523035840
|
21/06/2023
|
Ramchandra adivasi
|
Ramchandra adivasi
|
1712005WL005237
|
00415
|
SBIN0016908
|
1547
|
24/06/2023
|
No Such Account
|
4319
|
MP1712005_220723APB_FTO_181849
|
1712005000NRG24220720230189651
|
208397335
|
22/07/2023
|
devanand shukla
|
devanand shukla
|
1712005WL011483
|
00415
|
SBIN0012185
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
MP1712005_220723APB_FTO_181849
|
1712005000NRG24220720230189653
|
208397335
|
22/07/2023
|
devanand shukla
|
devanand shukla
|
1712005WL011483
|
00415
|
SBIN0012185
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
MP1712005_240623APB_FTO_124080
|
1712005000NRG24240620230107768
|
702938244
|
24/06/2023
|
SUSHEEL KUMAR TRIPATHI
|
SUSHEEL KUMAR TRIPATHI
|
1712005WL005974
|
00602
|
SBIN0RRMBGB
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
MP1712005_240623APB_FTO_124080
|
1712005000NRG24240620230107769
|
702938244
|
24/06/2023
|
SUSHEEL KUMAR TRIPATHI
|
SUSHEEL KUMAR TRIPATHI
|
1712005WL005974
|
00602
|
SBIN0RRMBGB
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
MP1712005_240623APB_FTO_124080
|
1712005000NRG24240620230107967
|
702938244
|
24/06/2023
|
Gudiya Dahiya
|
Gudiya Dahiya
|
1712005WL005982
|
00415
|
SBIN0016908
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
MP1712005_240723FTO_184687
|
1712005000NRG24240720230191999
|
207613168
|
24/07/2023
|
RAJDHAR TIWARI
|
RAJDHAR TIWARI
|
1712005WL011727
|
00602
|
SBIN0RRMBGB
|
2856
|
28/07/2023
|
No Such Account
|
4325
|
MP1712005_250623APB_FTO_126395
|
1712005000NRG24250620230110305
|
591104418
|
25/06/2023
|
SUNITA
|
SUNITA
|
1712005WL006150
|
00602
|
SBIN0RRMBGB
|
1547
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4326
|
MP1712005_300623FTO_139381
|
1712005000NRG24280620230119904
|
799529709
|
30/06/2023
|
raj
|
raj
|
1712005WL0006730
|
00602
|
SBIN0RRMBGB
|
1320
|
13/07/2023
|
No Such Account
|
4327
|
MP1712005_300623FTO_139381
|
1712005000NRG24280620230120059
|
799529709
|
30/06/2023
|
PUSHPLATA SAHU
|
PUSHPLATA SAHU
|
1712005WL0006741
|
00602
|
SBIN0RRMBGB
|
663
|
13/07/2023
|
Account closed
|
4328
|
MP1712005_280623APB_FTO_134790
|
1712005000NRG24280620230120341
|
702338450
|
28/06/2023
|
UMESH KUMAR DAHIYA
|
UMESH KUMAR DAHIYA
|
1712005WL006751
|
00415
|
SBIN0006808
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
MP1712005_280623APB_FTO_134790
|
1712005000NRG24280620230120343
|
702338450
|
28/06/2023
|
UMESH KUMAR DAHIYA
|
UMESH KUMAR DAHIYA
|
1712005WL006751
|
00415
|
SBIN0006808
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
MP1712005_300423FTO_23916
|
1712005000NRG24290420230008932
|
641687147
|
30/04/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
1712005WL000411
|
00602
|
SBIN0RRMBGB
|
221
|
12/05/2023
|
No Such Account
|
4331
|
MP1712005_300423FTO_23916
|
1712005000NRG24290420230008933
|
641687147
|
30/04/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
1712005WL000411
|
00602
|
SBIN0RRMBGB
|
663
|
12/05/2023
|
No Such Account
|
4332
|
MP1712005_300623FTO_139381
|
1712005000NRG24290620230124579
|
799529709
|
30/06/2023
|
chanda yadav
|
chanda yadav
|
1712005WL0006988
|
00602
|
SBIN0RRMBGB
|
1320
|
13/07/2023
|
No Such Account
|
4333
|
MP1712005_300623FTO_139381
|
1712005000NRG24290620230124595
|
799529709
|
30/06/2023
|
harishankar
|
harishankar
|
1712005WL0006991
|
00176
|
IDIB000R577
|
1216
|
13/07/2023
|
No Such Account
|
4334
|
MP1712005_300623FTO_139381
|
1712005000NRG24290620230124596
|
799529709
|
30/06/2023
|
harishankar
|
harishankar
|
1712005WL0006991
|
00176
|
IDIB000R577
|
1216
|
13/07/2023
|
No Such Account
|
4335
|
MP1712005_300423FTO_23916
|
1712005000NRG24300420230010587
|
641687147
|
30/04/2023
|
Savita Saket
|
Savita Saket
|
1712005WL000464
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
No Such Account
|
4336
|
MP1712005_300623FTO_139381
|
1712005000NRG24300620230125754
|
799529709
|
30/06/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
1712005WL0007066
|
00602
|
SBIN0RRMBGB
|
663
|
13/07/2023
|
No Such Account
|
4337
|
MP1712005_300623FTO_139381
|
1712005000NRG24300620230125755
|
799529709
|
30/06/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
1712005WL0007066
|
00602
|
SBIN0RRMBGB
|
221
|
13/07/2023
|
No Such Account
|
4338
|
MP1712005_300623FTO_139381
|
1712005000NRG24300620230125756
|
799529709
|
30/06/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
1712005WL0007066
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
No Such Account
|
4339
|
MP1712005_300623FTO_139381
|
1712005000NRG24300620230125757
|
799529709
|
30/06/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
1712005WL0007066
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
4340
|
MP1712005_300623FTO_139381
|
1712005000NRG24300620230125758
|
799529709
|
30/06/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
1712005WL0007066
|
00602
|
SBIN0RRMBGB
|
663
|
13/07/2023
|
No Such Account
|
4341
|
MP1712005_300623FTO_139381
|
1712005000NRG24300620230125843
|
799529709
|
30/06/2023
|
ghansyam
|
ghansyam
|
1712005WL0007069
|
00602
|
SBIN0RRMBGB
|
1428
|
13/07/2023
|
No Such Account
|
4342
|
MP1712005_300623FTO_139381
|
1712005000NRG24300620230125851
|
799529709
|
30/06/2023
|
Savita Saket
|
Savita Saket
|
1712005WL0007071
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
No Such Account
|
4343
|
MP1712005_300623FTO_139381
|
1712005000NRG24300620230125852
|
799529709
|
30/06/2023
|
Savita Saket
|
Savita Saket
|
1712005WL0007071
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
4344
|
MP1712005_300623FTO_139381
|
1712005000NRG24300620230125853
|
799529709
|
30/06/2023
|
karan singh
|
karan singh
|
1712005WL0007072
|
00415
|
SBIN0000417
|
1326
|
13/07/2023
|
No Such Account
|
4345
|
MP1712005_071123FTO_348922
|
1712005002NRG24071120230303617
|
|
07/11/2023
|
Prema
|
Prema
|
1712005002WL026955
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
No Such Account
|
4346
|
MP1712005_071123FTO_348922
|
1712005002NRG24071120230303637
|
|
07/11/2023
|
vishraniya Saket
|
vishraniya Saket
|
1712005002WL026955
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
No Such Account
|
4347
|
MP1712005_250623APB_FTO_126395
|
1712005006NRG24240620230108409
|
591104418
|
25/06/2023
|
Sandhya tiwari
|
Sandhya tiwari
|
1712005006WL006002
|
00602
|
SBIN0RRMBGB
|
1320
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4348
|
MP1712005_050723FTO_149370
|
1712005007NRG24050720230144056
|
211081974
|
05/07/2023
|
Premlal Yadav
|
Premlal Yadav
|
1712005007WL008246
|
00602
|
ALLA0SG5002
|
1105
|
28/07/2023
|
invalid Bank Identifier
|
4349
|
MP1712005_100823APB_FTO_213995
|
1712005007NRG24100820230208559
|
589739262
|
10/08/2023
|
SHEELA SAHU
|
SHEELA SAHU
|
1712005007WL014190
|
00415
|
SBIN0016908
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
MP1712005_150623APB_FTO_94404
|
1712005008NRG24150620230081886
|
449712967
|
15/06/2023
|
Gudiya Dahiya
|
Gudiya Dahiya
|
1712005008WL004351
|
00415
|
SBIN0016908
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
MP1712005_260923FTO_290693
|
1712005010NRG24260920230248457
|
|
26/09/2023
|
Rajkumar kewat
|
Rajkumar kewat
|
1712005010WL020962
|
00602
|
SBIN0RRMBGB
|
4
|
15/11/2023
|
No Such Account
|
4352
|
MP1712005_300623FTO_139381
|
1712005014NRG24290620230124580
|
799529709
|
30/06/2023
|
raj
|
raj
|
1712005WL0006989
|
00602
|
SBIN0RRMBGB
|
1320
|
13/07/2023
|
No Such Account
|
4353
|
MP1712005_180723FTO_174377
|
1712005015NRG24180720230181648
|
091565519
|
18/07/2023
|
shanker
|
shanker
|
1712005015WL010753
|
00602
|
SBIN0RRMBGB
|
1768
|
21/07/2023
|
No Such Account
|
4354
|
MP1712005_180723FTO_174377
|
1712005015NRG24180720230181690
|
091565519
|
18/07/2023
|
SANTOSH
|
SANTOSH
|
1712005015WL010763
|
00602
|
SBIN0RRMBGB
|
1768
|
21/07/2023
|
No Such Account
|
4355
|
MP1712005_211123FTO_361321
|
1712005019NRG24211120230319413
|
|
21/11/2023
|
archana singh
|
archana singh
|
1712005019WL028405
|
00468
|
UBIN0909033
|
1326
|
03/01/2024
|
No Such Account
|
4356
|
MP1712005_220723APB_FTO_181849
|
1712005019NRG24220720230188721
|
208397335
|
22/07/2023
|
Samarjeet gautam
|
Samarjeet gautam
|
1712005019WL011407
|
00176
|
IDIB000S594
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
MP1712005_240523FTO_55422
|
1712005021NRG24230520230034751
|
050335059
|
24/05/2023
|
Archana Adivasi
|
Archana Adivasi
|
1712005021WL001790
|
00602
|
SBIN0RRMBGB
|
1326
|
30/05/2023
|
No Such Account
|
4358
|
MP1712005_240523FTO_55422
|
1712005021NRG24230520230034772
|
050335059
|
24/05/2023
|
ramsajan adiwasi
|
ramsajan adiwasi
|
1712005021WL001790
|
00602
|
SBIN0RRMBGB
|
1326
|
30/05/2023
|
No Such Account
|
4359
|
MP1712005_240523FTO_55422
|
1712005021NRG24230520230034784
|
050335059
|
24/05/2023
|
Arun Sharn Singh Baghel
|
Arun Sharn Singh Baghel
|
1712005021WL001790
|
00602
|
SBIN0RRMBGB
|
1326
|
30/05/2023
|
No Such Account
|
4360
|
MP1712005_100723APB_FTO_157949
|
1712005028NRG24090720230161320
|
858240121
|
10/07/2023
|
karunendra singh
|
karunendra singh
|
1712005028WL009223
|
00045
|
BARB0SATNAX
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
MP1712005_100723APB_FTO_157949
|
1712005028NRG24090720230161322
|
858240121
|
10/07/2023
|
karunendra singh
|
karunendra singh
|
1712005028WL009223
|
00045
|
BARB0SATNAX
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
MP1712005_310124FTO_448678
|
1712005047NRG23160120240612976
|
|
31/01/2024
|
ravita
|
ravita
|
1712005WL0095536
|
00602
|
SBIN0RRMBGB
|
1632
|
24/04/2024
|
No Such Account
|
4363
|
MP1712005_310124FTO_448678
|
1712005047NRG23160120240612990
|
|
31/01/2024
|
Kaushilya
|
Kaushilya
|
1712005WL0095536
|
00176
|
IDIB000R577
|
3060
|
24/04/2024
|
No Such Account
|
4364
|
MP1712005_310124FTO_448678
|
1712005047NRG23160120240612991
|
|
31/01/2024
|
Kaushilya
|
Kaushilya
|
1712005WL0095536
|
00176
|
IDIB000R577
|
3060
|
24/04/2024
|
No Such Account
|
4365
|
MP1712005_070224APB_FTO_456014
|
1712005047NRG24070220240459244
|
|
07/02/2024
|
ganga
|
ganga
|
1712005047WL038910
|
00176
|
IDIB000R577
|
2700
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4366
|
MP1712005_031023FTO_301438
|
1712005050NRG24031020230257130
|
|
03/10/2023
|
TILESHWAR
|
TILESHWAR
|
1712005050WL022241
|
00602
|
SBIN0RRMBGB
|
3315
|
15/11/2023
|
No Such Account
|
4367
|
MP1712005_031023FTO_301438
|
1712005050NRG24031020230257131
|
|
03/10/2023
|
TILESHWAR
|
TILESHWAR
|
1712005050WL022241
|
00602
|
SBIN0RRMBGB
|
3315
|
15/11/2023
|
No Such Account
|
4368
|
MP1712005_100723APB_FTO_157949
|
1712005057NRG24090720230161361
|
858240121
|
10/07/2023
|
Premlal
|
Premlal
|
1712005057WL009224
|
00602
|
SBIN0RRMBGB
|
10
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
MP1712005_090823FTO_212138
|
1712005057NRG24090820230207921
|
534288602
|
09/08/2023
|
lalan dahiya
|
lalan dahiya
|
1712005WL0014085
|
00602
|
SBIN0RRMBGB
|
1302
|
15/08/2023
|
No Such Account
|
4370
|
MP1712005_090823FTO_212138
|
1712005057NRG24090820230207922
|
534288602
|
09/08/2023
|
lalan dahiya
|
lalan dahiya
|
1712005WL0014085
|
00602
|
SBIN0RRMBGB
|
10
|
15/08/2023
|
No Such Account
|
4371
|
MP1712005_090823FTO_212138
|
1712005057NRG24090820230207923
|
534288602
|
09/08/2023
|
lalan dahiya
|
lalan dahiya
|
1712005WL0014085
|
00602
|
SBIN0RRMBGB
|
10
|
15/08/2023
|
No Such Account
|
4372
|
MP1712005_300623FTO_139381
|
1712005057NRG24300620230127760
|
799529709
|
30/06/2023
|
Ravi singh
|
Ravi singh
|
1712005WL0007179
|
00602
|
SBIN0RRMBGB
|
6
|
13/07/2023
|
No Such Account
|
4373
|
MP1712005_300623FTO_139381
|
1712005057NRG24300620230127761
|
799529709
|
30/06/2023
|
Lalman
|
Lalman
|
1712005WL0007179
|
00602
|
SBIN0RRMBGB
|
1302
|
13/07/2023
|
No Such Account
|
4374
|
MP1712005_300623FTO_139381
|
1712005057NRG24300620230127762
|
799529709
|
30/06/2023
|
Shyamkali
|
Shyamkali
|
1712005WL0007179
|
00602
|
SBIN0RRMBGB
|
1302
|
13/07/2023
|
No Such Account
|
4375
|
MP1712005_300623FTO_139381
|
1712005058NRG24300620230126355
|
799529709
|
30/06/2023
|
PRINCE SINGH
|
PRINCE SINGH
|
1712005WL0007103
|
00703
|
AIRP0000001
|
440
|
13/07/2023
|
A/c Blocked or Frozen
|
4376
|
MP1712005_220723APB_FTO_181849
|
1712005066NRG24220720230188825
|
208397335
|
22/07/2023
|
CHUNMUN
|
CHUNMUN
|
1712005066WL011419
|
00602
|
SBIN0RRMBGB
|
6
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
MP1712005_060224APB_FTO_454720
|
1712005068NRG24060220240455478
|
|
06/02/2024
|
mulajim kol
|
mulajim kol
|
1712005068WL038694
|
00602
|
SBIN0RRMBGB
|
10
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4378
|
MP1712005_310124FTO_448678
|
1712005075NRG23180120240613003
|
|
31/01/2024
|
Savita Saket
|
Savita Saket
|
1712005WL0095539
|
00602
|
SBIN0RRMBGB
|
816
|
24/04/2024
|
No Such Account
|
4379
|
MP1712005_310124FTO_448678
|
1712005075NRG23230120240613028
|
|
31/01/2024
|
RaviShankar
|
RaviShankar
|
1712005WL0095545
|
00415
|
SBIN0005196
|
600
|
24/04/2024
|
No Such Account
|
4380
|
MP1712005_310124FTO_448678
|
1712005075NRG23230120240613029
|
|
31/01/2024
|
RaviShankar
|
RaviShankar
|
1712005WL0095545
|
00415
|
SBIN0005196
|
800
|
24/04/2024
|
No Such Account
|
4381
|
MP1712005_170723FTO_173740
|
1712005079NRG24170720230181335
|
091792336
|
17/07/2023
|
hajarilal
|
hajarilal
|
1712005079WL010718
|
00602
|
SBIN0RRMBGB
|
6
|
21/07/2023
|
No Such Account
|
4382
|
MP1712005_170723FTO_173740
|
1712005079NRG24170720230181337
|
091792336
|
17/07/2023
|
rajkumar
|
rajkumar
|
1712005079WL010718
|
00415
|
SBIN0006808
|
6
|
21/07/2023
|
Account closed
|
4383
|
MP1712005_130923FTO_264221
|
1712005081NRG24130920230237399
|
|
13/09/2023
|
heera
|
heera
|
1712005081WL019120
|
00602
|
SBIN0RRMBGB
|
1547
|
05/10/2023
|
No Such Account
|
4384
|
MP1712005_090823FTO_212138
|
1712005084NRG24090820230207975
|
534288602
|
09/08/2023
|
Babulal dahiya
|
Babulal dahiya
|
1712005WL0014087
|
00415
|
SBIN0006808
|
1050
|
15/08/2023
|
Account closed
|
4385
|
MP1712005_150623APB_FTO_94404
|
1712005087NRG24150620230079686
|
449712967
|
15/06/2023
|
arun kumar kol
|
arun kumar kol
|
1712005087WL004216
|
00602
|
SBIN0RRMBGB
|
1320
|
22/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4386
|
MP1712005_081123APB_FTO_350299
|
1712005089NRG24081120230304143
|
|
08/11/2023
|
SUMAGAL SINGH
|
SUMAGAL SINGH
|
1712005089WL027029
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4387
|
MP1712005_260224APB_FTO_475834
|
1712005089NRG24260220240497800
|
301928909
|
26/02/2024
|
shivpal
|
shivpal
|
1712005089WL041339
|
00602
|
SBIN0RRMBGB
|
5
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4388
|
MP1712005_230224APB_FTO_473654
|
1712005096NRG24230220240494609
|
302179451
|
23/02/2024
|
Harchhati Lal
|
Harchhati Lal
|
1712005096WL041103
|
00176
|
IDIB000R577
|
60
|
24/04/2024
|
A/c Blocked or Frozen
|
4389
|
MP1712005_230224APB_FTO_473654
|
1712005096NRG24230220240494610
|
302179451
|
23/02/2024
|
Harchhati Lal
|
Harchhati Lal
|
1712005096WL041103
|
00176
|
IDIB000R577
|
60
|
24/04/2024
|
A/c Blocked or Frozen
|
4390
|
MP1712005_310723APB_FTO_196722
|
1712005096NRG24310720230198076
|
324887436
|
31/07/2023
|
rajendra
|
rajendra
|
1712005096WL012591
|
00176
|
IDIB000R577
|
3315
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
MP1712006_110723FTO_160159
|
1712006000NRG23070620230611390
|
892122519
|
11/07/2023
|
Vimla
|
Vimla
|
1712006WL0095025
|
00602
|
SBIN0RRMBGB
|
1020
|
16/07/2023
|
Account closed
|
4392
|
MP1712006_261123FTO_365651
|
1712006000NRG23070620230611490
|
|
26/11/2023
|
sarita singh
|
sarita singh
|
1712006WL0095054
|
00176
|
IDIB000G623
|
900
|
03/01/2024
|
Account closed
|
4393
|
MP1712006_060723FTO_151325
|
1712006000NRG23280520230610147
|
807473443
|
06/07/2023
|
SUKHDEV
|
SUKHDEV
|
1712006WL0094749
|
00045
|
BARB0SATNAX
|
1200
|
14/07/2023
|
No Such Account
|
4394
|
MP1712006_060723FTO_151325
|
1712006000NRG23280520230610148
|
807473443
|
06/07/2023
|
SUKHDEV
|
SUKHDEV
|
1712006WL0094749
|
00045
|
BARB0SATNAX
|
1200
|
14/07/2023
|
No Such Account
|
4395
|
MP1712006_060723FTO_151325
|
1712006000NRG23280520230610149
|
807473443
|
06/07/2023
|
SUKHDEV
|
SUKHDEV
|
1712006WL0094749
|
00045
|
BARB0SATNAX
|
1200
|
14/07/2023
|
No Such Account
|
4396
|
MP1712006_060723FTO_151325
|
1712006000NRG23280520230610150
|
807473443
|
06/07/2023
|
SUKHDEV
|
SUKHDEV
|
1712006WL0094749
|
00045
|
BARB0SATNAX
|
1200
|
14/07/2023
|
No Such Account
|
4397
|
MP1712006_060723FTO_151325
|
1712006000NRG23280520230610151
|
807473443
|
06/07/2023
|
SUKHDEV
|
SUKHDEV
|
1712006WL0094749
|
00045
|
BARB0SATNAX
|
900
|
14/07/2023
|
No Such Account
|
4398
|
MP1712006_050723FTO_149728
|
1712006000NRG24050720230148337
|
211490639
|
05/07/2023
|
Nirmla
|
Nirmla
|
1712006WL008482
|
00602
|
SBIN0RRMBGB
|
1200
|
28/07/2023
|
Account closed
|
4399
|
MP1712006_050723FTO_149728
|
1712006000NRG24050720230148361
|
211490639
|
05/07/2023
|
ramgopal
|
ramgopal
|
1712006WL008482
|
00602
|
SBIN0RRMBGB
|
900
|
28/07/2023
|
No Such Account
|
4400
|
MP1712006_110723FTO_160892
|
1712006000NRG24110720230166999
|
892120004
|
11/07/2023
|
sagar chaurasiya
|
sagar chaurasiya
|
1712006WL009602
|
00176
|
IDIB000B715
|
800
|
16/07/2023
|
No Such Account
|
4401
|
MP1712006_110723FTO_160892
|
1712006000NRG24110720230167001
|
892120004
|
11/07/2023
|
Anil
|
Anil
|
1712006WL009602
|
00602
|
SBIN0RRMBGB
|
800
|
16/07/2023
|
No Such Account
|
4402
|
MP1712006_110723FTO_160892
|
1712006000NRG24110720230167008
|
892120004
|
11/07/2023
|
Vinya
|
Vinya
|
1712006WL009602
|
00602
|
SBIN0RRMBGB
|
800
|
16/07/2023
|
No Such Account
|
4403
|
MP1712006_130623APB_FTO_87190
|
1712006000NRG24120620230071369
|
383643868
|
13/06/2023
|
Arjun
|
Arjun
|
1712006WL003744
|
00415
|
SBIN0005196
|
1326
|
16/06/2023
|
Account closed
|
4404
|
MP1712006_130723APB_FTO_166072
|
1712006000NRG24130720230171119
|
050966144
|
13/07/2023
|
rajendra
|
rajendra
|
1712006WL009960
|
00602
|
SBIN0RRMBGB
|
1200
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4405
|
MP1712006_150523FTO_42896
|
1712006000NRG24140520230025555
|
787184928
|
15/05/2023
|
Surjana
|
Surjana
|
1712006WL001240
|
00602
|
SBIN0RRMBGB
|
1105
|
20/05/2023
|
No Such Account
|
4406
|
MP1712006_150523FTO_42896
|
1712006000NRG24150520230026197
|
787184928
|
15/05/2023
|
RAMJAN SHAH
|
RAMJAN SHAH
|
1712006WL001280
|
00602
|
SBIN0RRMBGB
|
1400
|
20/05/2023
|
No Such Account
|
4407
|
MP1712006_161023APB_FTO_320052
|
1712006000NRG24151020230270109
|
|
16/10/2023
|
kandhaiya kol
|
kandhaiya kol
|
1712006WL023875
|
00415
|
SBIN0005196
|
4
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
MP1712006_180124APB_FTO_436503
|
1712006000NRG24180120240411691
|
|
18/01/2024
|
Kalawati sahu
|
Kalawati sahu
|
1712006WL035792
|
00602
|
SBIN0RRMBGB
|
800
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4409
|
MP1712006_180124APB_FTO_436503
|
1712006000NRG24180120240411717
|
|
18/01/2024
|
Vinod kumar kushwaha
|
Vinod kumar kushwaha
|
1712006WL035794
|
00415
|
SBIN0005196
|
30
|
24/04/2024
|
Participant not mapped to the product
|
4410
|
MP1712006_190124APB_FTO_437780
|
1712006000NRG24180120240411782
|
|
19/01/2024
|
Babulal Sahu
|
Babulal Sahu
|
1712006WL035805
|
00602
|
SBIN0RRMBGB
|
220
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4411
|
MP1712006_220623FTO_116765
|
1712006000NRG24200620230094323
|
574601045
|
22/06/2023
|
RANI BAI KOL
|
RANI BAI KOL
|
1712006WL005199
|
00176
|
IDIB000A592
|
700
|
27/06/2023
|
A/c Blocked or Frozen
|
4412
|
MP1712006_230923APB_FTO_285186
|
1712006000NRG24230920230246079
|
|
23/09/2023
|
INDRAPAL TIWARI
|
INDRAPAL TIWARI
|
1712006WL020557
|
00468
|
UBIN0563692
|
400
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
MP1712006_260523FTO_59184
|
1712006000NRG24250520230039189
|
078514274
|
26/05/2023
|
Surajdeen
|
Surajdeen
|
1712006WL001994
|
00602
|
SBIN0RRMBGB
|
442
|
31/05/2023
|
No Such Account
|
4414
|
MP1712006_260523FTO_59184
|
1712006000NRG24250520230039190
|
078514274
|
26/05/2023
|
Rajkali
|
Rajkali
|
1712006WL001994
|
00602
|
SBIN0RRMBGB
|
442
|
31/05/2023
|
No Such Account
|
4415
|
MP1712006_260523FTO_59184
|
1712006000NRG24260520230041222
|
078514274
|
26/05/2023
|
Pushpendra
|
Pushpendra
|
1712006WL002083
|
00602
|
SBIN0RRMBGB
|
1105
|
31/05/2023
|
No Such Account
|
4416
|
MP1712006_260523FTO_59184
|
1712006000NRG24260520230041223
|
078514274
|
26/05/2023
|
Radha
|
Radha
|
1712006WL002083
|
00602
|
SBIN0RRMBGB
|
1105
|
31/05/2023
|
No Such Account
|
4417
|
MP1712006_260723APB_FTO_189086
|
1712006000NRG24260720230194244
|
263675174
|
26/07/2023
|
mukesh
|
mukesh
|
1712006WL012060
|
00176
|
IDIB000G623
|
1000
|
31/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4418
|
MP1712006_280224APB_FTO_478436
|
1712006000NRG24280220240504318
|
301708932
|
28/02/2024
|
Kalawati sahu
|
Kalawati sahu
|
1712006WL041724
|
00602
|
SBIN0RRMBGB
|
55
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4419
|
MP1712006_280623APB_FTO_133130
|
1712006000NRG24280620230118242
|
702565116
|
28/06/2023
|
ghyani saket
|
ghyani saket
|
1712006WL006628
|
00602
|
SBIN0RRMBGB
|
12
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
MP1712006_280623APB_FTO_133130
|
1712006000NRG24280620230118274
|
702565116
|
28/06/2023
|
dilip kumar yadav
|
dilip kumar yadav
|
1712006WL006628
|
00468
|
UBIN0563692
|
10
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
MP1712006_310523FTO_66961
|
1712006000NRG24310520230048385
|
209507503
|
31/05/2023
|
Dipak
|
Dipak
|
1712006WL002452
|
00078
|
CNRB0006424
|
1200
|
07/06/2023
|
No Such Account
|
4422
|
MP1712006_180124APB_FTO_436490
|
1712006040NRG24180120240410290
|
|
18/01/2024
|
Katahuri Kushwaha
|
Katahuri Kushwaha
|
1712006040WL035714
|
00089
|
CBIN0284702
|
14
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
MP1712006_220623FTO_116767
|
1712006055NRG23140620230611821
|
574601032
|
22/06/2023
|
ramkrashna saket
|
ramkrashna saket
|
1712006WL0095200
|
00602
|
SBIN0RRMBGB
|
2895
|
27/06/2023
|
Account closed
|
4424
|
MP1712007_130623FTO_88854
|
1712007000NRG22180520230887272
|
383402874
|
13/06/2023
|
URMILA KUSHWAHA
|
URMILA KUSHWAHA
|
1712007WL0118715
|
00176
|
IDIB000M641
|
1158
|
16/06/2023
|
No Such Account
|
4425
|
MP1712007_130623FTO_88854
|
1712007000NRG22180520230887279
|
383402874
|
13/06/2023
|
Vijendra
|
Vijendra
|
1712007WL0118717
|
00602
|
SBIN0RRMBGB
|
1158
|
16/06/2023
|
No Such Account
|
4426
|
MP1712007_130623FTO_88854
|
1712007000NRG22180520230887280
|
383402874
|
13/06/2023
|
rajesh
|
rajesh
|
1712007WL0118718
|
00602
|
SBIN0RRMBGB
|
1158
|
16/06/2023
|
No Such Account
|
4427
|
MP1712007_130623FTO_88854
|
1712007000NRG22180520230887281
|
383402874
|
13/06/2023
|
Rajesh
|
Rajesh
|
1712007WL0118718
|
00602
|
SBIN0RRMBGB
|
1158
|
16/06/2023
|
No Such Account
|
4428
|
MP1712007_270423FTO_20592
|
1712007000NRG22300320220867374
|
642928726
|
27/04/2023
|
mahesh patel
|
mahesh patel
|
1712007WL114182
|
00602
|
SBIN0RRMBGB
|
1158
|
12/05/2023
|
No Such Account
|
4429
|
MP1712007_270423FTO_20592
|
1712007000NRG22300320220867375
|
642928726
|
27/04/2023
|
keshkali patel
|
keshkali patel
|
1712007WL114182
|
00602
|
SBIN0RRMBGB
|
1158
|
12/05/2023
|
No Such Account
|
4430
|
MP1712007_270423FTO_20586
|
1712007000NRG23150920220359227
|
642904352
|
27/04/2023
|
Jaleel
|
Jaleel
|
1712007WL0052362
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
4431
|
MP1712007_270423FTO_20586
|
1712007000NRG23150920220359228
|
642904352
|
27/04/2023
|
Jaleel
|
Jaleel
|
1712007WL0052362
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
4432
|
MP1712007_270423FTO_20586
|
1712007000NRG23150920220359229
|
642904352
|
27/04/2023
|
Khalik
|
Khalik
|
1712007WL0052362
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
4433
|
MP1712007_270423FTO_20586
|
1712007000NRG23150920220359230
|
642904352
|
27/04/2023
|
Khalik
|
Khalik
|
1712007WL0052362
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
4434
|
MP1712007_270423FTO_20586
|
1712007000NRG23150920220359231
|
642904352
|
27/04/2023
|
Rambahor
|
Rambahor
|
1712007WL0052362
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
4435
|
MP1712007_270423FTO_20586
|
1712007000NRG23150920220359232
|
642904352
|
27/04/2023
|
Rambahor
|
Rambahor
|
1712007WL0052362
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
4436
|
MP1712007_270423FTO_20586
|
1712007000NRG23150920220359233
|
642904352
|
27/04/2023
|
Pancham
|
Pancham
|
1712007WL0052362
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
4437
|
MP1712007_270423FTO_20586
|
1712007000NRG23150920220359234
|
642904352
|
27/04/2023
|
Pancham
|
Pancham
|
1712007WL0052362
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2023
|
No Such Account
|
4438
|
MP1712007_011123APB_FTO_340836
|
1712007000NRG24011120230295153
|
|
01/11/2023
|
Bhura Kol
|
Bhura Kol
|
1712007WL026252
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4439
|
MP1712007_011223APB_FTO_370200
|
1712007000NRG24011220230329968
|
|
01/12/2023
|
Ramkhelawan Kahar
|
Ramkhelawan Kahar
|
1712007WL029504
|
00602
|
SBIN0RRMBGB
|
600
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
MP1712007_020723APB_FTO_143886
|
1712007000NRG24020720230135313
|
799663653
|
02/07/2023
|
RAM GANESH
|
RAM GANESH
|
1712007WL007673
|
00602
|
SBIN0RRMBGB
|
2431
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
MP1712007_020723FTO_143918
|
1712007000NRG24020720230136058
|
799659143
|
02/07/2023
|
ramesh dahayat
|
ramesh dahayat
|
1712007WL0007707
|
00602
|
SBIN0RRMBGB
|
3080
|
13/07/2023
|
No Such Account
|
4442
|
MP1712007_021123APB_FTO_342476
|
1712007000NRG24021120230296811
|
|
02/11/2023
|
Sukhawariya Dahayat
|
Sukhawariya Dahayat
|
1712007WL026380
|
00176
|
IDIB000R563
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
MP1712007_050723APB_FTO_147869
|
1712007000NRG24050720230145922
|
806960528
|
05/07/2023
|
JAMUNA
|
JAMUNA
|
1712007WL008353
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4444
|
MP1712007_050723APB_FTO_147869
|
1712007000NRG24050720230145951
|
806960528
|
05/07/2023
|
prahlad
|
prahlad
|
1712007WL008354
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4445
|
MP1712007_061023APB_FTO_305872
|
1712007000NRG24061020230259564
|
|
06/10/2023
|
ANUSUIYA KOL
|
ANUSUIYA KOL
|
1712007WL022511
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4446
|
MP1712007_070623APB_FTO_77006
|
1712007000NRG24070620230060005
|
297751187
|
07/06/2023
|
RAMESH
|
RAMESH
|
1712007WL003086
|
00602
|
SBIN0RRMBGB
|
700
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4447
|
MP1712007_070723APB_FTO_154046
|
1712007000NRG24070720230155591
|
843998423
|
07/07/2023
|
ramesh dahayat
|
ramesh dahayat
|
1712007WL008847
|
00602
|
SBIN0RRMBGB
|
1540
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4448
|
MP1712007_090723APB_FTO_156014
|
1712007000NRG24090720230159733
|
843547047
|
09/07/2023
|
Usha Devi
|
Usha Devi
|
1712007WL009095
|
00602
|
SBIN0RRMBGB
|
2210
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4449
|
MP1712007_100623FTO_82977
|
1712007000NRG24100620230067086
|
364163878
|
10/06/2023
|
Geeta Bai Singh
|
Geeta Bai Singh
|
1712007WL003474
|
00602
|
SBIN0RRMBGB
|
1547
|
15/06/2023
|
No Such Account
|
4450
|
MP1712007_121023APB_FTO_314568
|
1712007000NRG24121020230265647
|
|
12/10/2023
|
Bhura Kol
|
Bhura Kol
|
1712007WL023328
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4451
|
MP1712007_140623APB_FTO_90814
|
1712007000NRG24140620230077408
|
393304292
|
14/06/2023
|
Lalita
|
Lalita
|
1712007WL004081
|
00602
|
SBIN0RRMBGB
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
MP1712007_140623FTO_90965
|
1712007000NRG24140620230077829
|
393304139
|
14/06/2023
|
NIKITA DWIVEDI
|
NIKITA DWIVEDI
|
1712007WL004099
|
00415
|
SBIN0005196
|
2873
|
17/06/2023
|
No Such Account
|
4453
|
MP1712007_150523FTO_42801
|
1712007000NRG24150520230026594
|
775694896
|
15/05/2023
|
rambai
|
rambai
|
1712007WL001307
|
00602
|
SBIN0RRMBGB
|
3060
|
19/05/2023
|
No Such Account
|
4454
|
MP1712007_160623APB_FTO_97114
|
1712007000NRG24160620230084699
|
515252969
|
16/06/2023
|
babulal
|
babulal
|
1712007WL004506
|
00602
|
SBIN0RRMBGB
|
120
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4455
|
MP1712007_190623APB_FTO_107235
|
1712007000NRG24190620230090975
|
515114455
|
19/06/2023
|
RAM GANESH
|
RAM GANESH
|
1712007WL004948
|
00602
|
SBIN0RRMBGB
|
2873
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
MP1712007_201123FTO_359684
|
1712007000NRG24201120230318441
|
|
20/11/2023
|
JAGANNATH RAWAT
|
JAGANNATH RAWAT
|
1712007WL028319
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
4457
|
MP1712007_210224APB_FTO_470450
|
1712007000NRG24210220240489588
|
302640951
|
21/02/2024
|
Rambhushan Dwivedi
|
Rambhushan Dwivedi
|
1712007WL040757
|
00415
|
SBIN0013109
|
10
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
MP1712007_210723FTO_180555
|
1712007000NRG24210720230187058
|
208875037
|
21/07/2023
|
babulal
|
babulal
|
1712007WL0011212
|
00602
|
SBIN0RRMBGB
|
120
|
28/07/2023
|
Account closed
|
4459
|
MP1712007_210723FTO_180555
|
1712007000NRG24210720230187059
|
208875037
|
21/07/2023
|
ramesh dahayat
|
ramesh dahayat
|
1712007WL0011213
|
00602
|
SBIN0RRMBGB
|
3080
|
28/07/2023
|
No Such Account
|
4460
|
MP1712007_210723FTO_180555
|
1712007000NRG24210720230187060
|
208875037
|
21/07/2023
|
ramesh dahayat
|
ramesh dahayat
|
1712007WL0011213
|
00602
|
SBIN0RRMBGB
|
3080
|
28/07/2023
|
No Such Account
|
4461
|
MP1712007_210723FTO_180555
|
1712007000NRG24210720230187063
|
208875037
|
21/07/2023
|
ramesh dahayat
|
ramesh dahayat
|
1712007WL0011213
|
00602
|
SBIN0RRMBGB
|
1540
|
28/07/2023
|
No Such Account
|
4462
|
MP1712007_210823APB_FTO_228077
|
1712007000NRG24210820230218555
|
730178143
|
21/08/2023
|
badhaen kushwaha
|
badhaen kushwaha
|
1712007WL015777
|
00602
|
SBIN0RRMBGB
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4463
|
MP1712007_230723APB_FTO_182114
|
1712007000NRG24230720230190049
|
207438545
|
23/07/2023
|
RAMANAND SEN
|
RAMANAND SEN
|
1712007WL011533
|
00176
|
IDIB000M641
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
MP1712007_240723APB_FTO_184757
|
1712007000NRG24240720230192068
|
207678535
|
24/07/2023
|
Ramrati kol
|
Ramrati kol
|
1712007WL011731
|
00602
|
SBIN0RRMBGB
|
900
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4465
|
MP1712007_290823APB_FTO_240090
|
1712007000NRG24290820230226138
|
865922504
|
29/08/2023
|
Ramkhelawan Kahar
|
Ramkhelawan Kahar
|
1712007WL016932
|
00602
|
SBIN0RRMBGB
|
2652
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
MP1712007_300423FTO_23400
|
1712007000NRG24300420230009982
|
641406246
|
30/04/2023
|
Shivani Dwivedi
|
Shivani Dwivedi
|
1712007WL000443
|
00415
|
SBIN0013109
|
1400
|
12/05/2023
|
No Such Account
|
4467
|
MP1712007_300523APB_FTO_64061
|
1712007000NRG24300520230046078
|
134241131
|
30/05/2023
|
Lalita
|
Lalita
|
1712007WL002291
|
00415
|
SBIN0013109
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
MP1712007_300623APB_FTO_138593
|
1712007000NRG24300620230127296
|
800092525
|
30/06/2023
|
ramesh dahayat
|
ramesh dahayat
|
1712007WL007157
|
00602
|
SBIN0RRMBGB
|
3080
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4469
|
MP1712007_300623APB_FTO_138595
|
1712007000NRG24300620230127427
|
799535968
|
30/06/2023
|
JAMUNA
|
JAMUNA
|
1712007WL007165
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4470
|
MP1712007_020723FTO_143918
|
1712007017NRG24020720230136196
|
799659143
|
02/07/2023
|
NIKITA DWIVEDI
|
NIKITA DWIVEDI
|
1712007WL0007720
|
00415
|
SBIN0013109
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4471
|
MP1712007_020723FTO_143918
|
1712007017NRG24020720230136197
|
799659143
|
02/07/2023
|
NIKITA DWIVEDI
|
NIKITA DWIVEDI
|
1712007WL0007720
|
00415
|
SBIN0013109
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
4472
|
MP1712007_190124APB_FTO_436628
|
1712007028NRG24180120240410623
|
|
19/01/2024
|
LALTA SAKET
|
LALTA SAKET
|
1712007028WL035730
|
00415
|
SBIN0013109
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
MP1712008_290523FTO_62547
|
1712008000NRG23280520230610169
|
090351382
|
29/05/2023
|
parwati
|
parwati
|
1712008WL0094756
|
00602
|
SBIN0RRMBGB
|
100
|
01/06/2023
|
No Such Account
|
4474
|
MP1712008_290523FTO_62547
|
1712008000NRG23280520230610171
|
090351382
|
29/05/2023
|
PAN
|
PAN
|
1712008WL0094756
|
00602
|
SBIN0RRMBGB
|
100
|
01/06/2023
|
No Such Account
|
4475
|
MP1712008_020823APB_FTO_199318
|
1712008000NRG24020820230200467
|
349655019
|
02/08/2023
|
RANI DHOBI
|
RANI DHOBI
|
1712008WL013002
|
00415
|
SBIN0000417
|
600
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
MP1712008_060723APB_FTO_150296
|
1712008000NRG24050720230146404
|
807528616
|
06/07/2023
|
kaushilya
|
kaushilya
|
1712008WL008391
|
00415
|
SBIN0000417
|
120
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
MP1712008_060623APB_FTO_74810
|
1712008000NRG24060620230056124
|
298472271
|
06/06/2023
|
Ramhit bunkar
|
Ramhit bunkar
|
1712008WL002915
|
00415
|
SBIN0000417
|
1326
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4478
|
MP1712008_081123APB_FTO_350250
|
1712008000NRG24081120230303916
|
|
08/11/2023
|
RAMA KANT
|
RAMA KANT
|
1712008WL027003
|
00602
|
SBIN0RRMBGB
|
60
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4479
|
MP1712008_090623APB_FTO_81074
|
1712008000NRG24090620230063643
|
365773586
|
09/06/2023
|
kalyan
|
kalyan
|
1712008WL003300
|
00602
|
SBIN0RRMBGB
|
1547
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4480
|
MP1712008_090623APB_FTO_81074
|
1712008000NRG24090620230063654
|
365773586
|
09/06/2023
|
RAMSEWAK SAHU
|
RAMSEWAK SAHU
|
1712008WL003300
|
00602
|
SBIN0RRMBGB
|
1358
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
MP1712008_090623APB_FTO_81074
|
1712008000NRG24090620230063660
|
365773586
|
09/06/2023
|
keskali
|
keskali
|
1712008WL003300
|
00602
|
SBIN0RRMBGB
|
1358
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4482
|
MP1712008_110723APB_FTO_160568
|
1712008000NRG24090720230160744
|
892121847
|
11/07/2023
|
Memun Bano
|
Memun Bano
|
1712008WL009161
|
00176
|
IDIB000A603
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4483
|
MP1712008_120523APB_FTO_38946
|
1712008000NRG24120520230023245
|
776274125
|
12/05/2023
|
Gori Bai
|
Gori Bai
|
1712008WL001092
|
00602
|
SBIN0RRMBGB
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
MP1712008_140623APB_FTO_90833
|
1712008000NRG24140620230077542
|
393304340
|
14/06/2023
|
Ramesh
|
Ramesh
|
1712008WL004086
|
00602
|
SBIN0RRMBGB
|
663
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
MP1712008_150623APB_FTO_93007
|
1712008000NRG24150620230080392
|
449815706
|
15/06/2023
|
GAURI DAHIYA
|
GAURI DAHIYA
|
1712008WL004261
|
00602
|
SBIN0RRMBGB
|
221
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4486
|
MP1712008_150623APB_FTO_93007
|
1712008000NRG24150620230080674
|
449815706
|
15/06/2023
|
Anil patel
|
Anil patel
|
1712008WL004276
|
00176
|
IDIB000M564
|
880
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
MP1712008_150723APB_FTO_169707
|
1712008000NRG24150720230175250
|
069279425
|
15/07/2023
|
lalman saket
|
lalman saket
|
1712008WL010283
|
00602
|
SBIN0RRMBGB
|
221
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4488
|
MP1712008_160823APB_FTO_221318
|
1712008000NRG24160820230214169
|
683933407
|
16/08/2023
|
Ramesh kumar rawat
|
Ramesh kumar rawat
|
1712008WL014985
|
00602
|
SBIN0RRMBGB
|
1266
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
MP1712008_161023FTO_320201
|
1712008000NRG24161020230270741
|
|
16/10/2023
|
Shivraj
|
Shivraj
|
1712008WL023970
|
00602
|
ALLA0SG5046
|
884
|
15/11/2023
|
invalid Bank Identifier
|
4490
|
MP1712008_170723APB_FTO_172470
|
1712008000NRG24170720230179690
|
092017552
|
17/07/2023
|
KRISHNA KUMAR SINGH
|
KRISHNA KUMAR SINGH
|
1712008WL010594
|
00462
|
UCBA0001009
|
663
|
21/07/2023
|
Account closed
|
4491
|
MP1712008_170723APB_FTO_172470
|
1712008000NRG24170720230179743
|
092017552
|
17/07/2023
|
chandan kol
|
chandan kol
|
1712008WL010597
|
00176
|
IDIB000J608
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
MP1712008_170723APB_FTO_172470
|
1712008000NRG24170720230179843
|
092017552
|
17/07/2023
|
Rakhilal
|
Rakhilal
|
1712008WL010602
|
00415
|
SBIN0013659
|
884
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
MP1712008_170723APB_FTO_172470
|
1712008000NRG24170720230180018
|
092017552
|
17/07/2023
|
Ramhit bunkar
|
Ramhit bunkar
|
1712008WL010607
|
00415
|
SBIN0000417
|
1326
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4494
|
MP1712008_220224APB_FTO_472043
|
1712008000NRG24220220240491145
|
302213802
|
22/02/2024
|
Lakhan chaudhary
|
Lakhan chaudhary
|
1712008WL040865
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
4495
|
MP1712008_220723APB_FTO_181373
|
1712008000NRG24220720230189278
|
208445194
|
22/07/2023
|
chandrakala
|
chandrakala
|
1712008WL011460
|
00602
|
SBIN0RRMBGB
|
884
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4496
|
MP1712008_230124APB_FTO_440243
|
1712008000NRG24230120240420831
|
|
23/01/2024
|
lekhraj kushwaha
|
lekhraj kushwaha
|
1712008WL036430
|
00078
|
CNRB0006178
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
MP1712008_230124APB_FTO_440243
|
1712008000NRG24230120240421046
|
|
23/01/2024
|
poonam singh
|
poonam singh
|
1712008WL036438
|
00415
|
SBIN0000417
|
300
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
MP1712008_240523APB_FTO_55586
|
1712008000NRG24240520230037110
|
050335040
|
24/05/2023
|
kalyan
|
kalyan
|
1712008WL001888
|
00602
|
SBIN0RRMBGB
|
884
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4499
|
MP1712008_240523APB_FTO_55586
|
1712008000NRG24240520230037112
|
050335040
|
24/05/2023
|
kalyan
|
kalyan
|
1712008WL001888
|
00602
|
SBIN0RRMBGB
|
884
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4500
|
MP1712008_240523APB_FTO_55586
|
1712008000NRG24240520230037117
|
050335040
|
24/05/2023
|
RAMSEWAK SAHU
|
RAMSEWAK SAHU
|
1712008WL001888
|
00602
|
SBIN0RRMBGB
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
MP1712008_240523APB_FTO_55586
|
1712008000NRG24240520230037119
|
050335040
|
24/05/2023
|
RAMSEWAK SAHU
|
RAMSEWAK SAHU
|
1712008WL001888
|
00602
|
SBIN0RRMBGB
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
MP1712008_260623APB_FTO_127495
|
1712008000NRG24260620230111674
|
702895724
|
26/06/2023
|
pappu
|
pappu
|
1712008WL006278
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4503
|
MP1712008_260623APB_FTO_127495
|
1712008000NRG24260620230111675
|
702895724
|
26/06/2023
|
raja bai
|
raja bai
|
1712008WL006278
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4504
|
MP1712008_260623APB_FTO_127495
|
1712008000NRG24260620230111698
|
702895724
|
26/06/2023
|
Rakhilal
|
Rakhilal
|
1712008WL006278
|
00415
|
SBIN0013659
|
1326
|
05/07/2023
|
Account closed
|
4505
|
MP1712008_290723FTO_193921
|
1712008000NRG24270720230194971
|
299050879
|
29/07/2023
|
parvati pal
|
parvati pal
|
1712008WL0012137
|
00176
|
IDIB000M564
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
4506
|
MP1712008_280623APB_FTO_133851
|
1712008000NRG24280620230119193
|
702475336
|
28/06/2023
|
Sukhnandi
|
Sukhnandi
|
1712008WL006692
|
00602
|
SBIN0RRMBGB
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4507
|
MP1712008_290623FTO_136483
|
1712008000NRG24290620230122705
|
702315820
|
29/06/2023
|
JAGENDRA SINGH
|
JAGENDRA SINGH
|
1712008WL006877
|
00602
|
ALLA0SG5055
|
400
|
05/07/2023
|
invalid Bank Identifier
|
4508
|
MP1712008_290623FTO_136483
|
1712008000NRG24290620230122707
|
702315820
|
29/06/2023
|
RAMKRIPAL SINGH
|
RAMKRIPAL SINGH
|
1712008WL006877
|
00602
|
ALLA0SG5055
|
1200
|
05/07/2023
|
invalid Bank Identifier
|
4509
|
MP1712008_290623APB_FTO_136505
|
1712008000NRG24290620230122758
|
702315280
|
29/06/2023
|
Premlaal sen
|
Premlaal sen
|
1712008WL006879
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4510
|
MP1712008_290623APB_FTO_136505
|
1712008000NRG24290620230122805
|
702315280
|
29/06/2023
|
GAURI DAHIYA
|
GAURI DAHIYA
|
1712008WL006879
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4511
|
MP1712008_301123APB_FTO_369075
|
1712008000NRG24291120230327956
|
|
30/11/2023
|
Jawahar gadari
|
Jawahar gadari
|
1712008WL029275
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
MP1712008_071123APB_FTO_348258
|
1712008001NRG24061120230301024
|
|
07/11/2023
|
Jawahar gadari
|
Jawahar gadari
|
1712008001WL026768
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
MP1712008_151123APB_FTO_356063
|
1712008001NRG24151120230313413
|
|
15/11/2023
|
Jawahar gadari
|
Jawahar gadari
|
1712008001WL027760
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
MP1712008_231023FTO_329466
|
1712008001NRG24221020230279861
|
|
23/10/2023
|
Narayan
|
Narayan
|
1712008001WL025049
|
00602
|
ALLA0SG5046
|
1547
|
15/11/2023
|
invalid Bank Identifier
|
4515
|
MP1712008_181023APB_FTO_322883
|
1712008004NRG24171020230273261
|
|
18/10/2023
|
Arvind pratap singh
|
Arvind pratap singh
|
1712008004WL024270
|
00468
|
UBIN0561258
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
MP1712008_290623APB_FTO_136505
|
1712008013NRG24290620230122008
|
702315280
|
29/06/2023
|
pappu
|
pappu
|
1712008013WL006815
|
00602
|
SBIN0RRMBGB
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4517
|
MP1712008_290623APB_FTO_136505
|
1712008013NRG24290620230122009
|
702315280
|
29/06/2023
|
raja bai
|
raja bai
|
1712008013WL006815
|
00602
|
SBIN0RRMBGB
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4518
|
MP1712008_290623APB_FTO_136505
|
1712008013NRG24290620230122032
|
702315280
|
29/06/2023
|
Rakhilal
|
Rakhilal
|
1712008013WL006815
|
00415
|
SBIN0013659
|
1105
|
05/07/2023
|
Account closed
|
4519
|
MP1712008_130224APB_FTO_462215
|
1712008016NRG24130220240471802
|
273596196
|
13/02/2024
|
pushpendra kumar vishwakarma
|
pushpendra kumar vishwakarma
|
1712008016WL039737
|
00462
|
UCBA0001009
|
150
|
12/04/2024
|
Participant not mapped to the product
|
4520
|
MP1712008_130224APB_FTO_462215
|
1712008016NRG24130220240471888
|
273596196
|
13/02/2024
|
champa bai singh
|
champa bai singh
|
1712008016WL039737
|
00602
|
SBIN0RRMBGB
|
150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
MP1712008_150723APB_FTO_169707
|
1712008016NRG24140720230174046
|
069279425
|
15/07/2023
|
salloo bai singh
|
salloo bai singh
|
1712008016WL010188
|
00602
|
SBIN0RRMBGB
|
100
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4522
|
MP1712008_230124APB_FTO_440243
|
1712008016NRG24230120240420306
|
|
23/01/2024
|
pushpendra kumar vishwakarma
|
pushpendra kumar vishwakarma
|
1712008016WL036380
|
00462
|
UCBA0001009
|
600
|
24/04/2024
|
Participant not mapped to the product
|
4523
|
MP1712008_230124APB_FTO_440243
|
1712008016NRG24230120240420374
|
|
23/01/2024
|
champa bai singh
|
champa bai singh
|
1712008016WL036380
|
00602
|
SBIN0RRMBGB
|
150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
MP1712008_240124APB_FTO_441508
|
1712008017NRG24240120240423231
|
|
24/01/2024
|
lekhraj kushwaha
|
lekhraj kushwaha
|
1712008017WL036610
|
00078
|
CNRB0006178
|
1100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
MP1712008_200124APB_FTO_438650
|
1712008030NRG24200120240414700
|
|
20/01/2024
|
vinod kumar kori
|
vinod kumar kori
|
1712008030WL036010
|
00468
|
UBIN0561258
|
200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
MP1712008_130623APB_FTO_88450
|
1712008034NRG24120620230071826
|
383425809
|
13/06/2023
|
sugreev
|
sugreev
|
1712008034WL003782
|
00602
|
SBIN0RRMBGB
|
2660
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4527
|
MP1712008_140923APB_FTO_265222
|
1712008041NRG24130920230237713
|
|
14/09/2023
|
ANIL KUMAR KUSHWAHA
|
ANIL KUMAR KUSHWAHA
|
1712008041WL019164
|
00176
|
IDIB000M564
|
432
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
MP1712008_211023APB_FTO_327793
|
1712008044NRG24211020230277930
|
|
21/10/2023
|
Shailendra Pandey
|
Shailendra Pandey
|
1712008044WL024882
|
00468
|
UBIN0561258
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
MP1712008_050423APB_FTO_3126
|
1712008047NRG23020420230608977
|
640599915
|
05/04/2023
|
Kamlesh
|
Kamlesh
|
1712008047WL094496
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4530
|
MP1712008_090723FTO_156027
|
1712008047NRG24080720230158016
|
843547668
|
09/07/2023
|
soni kol
|
soni kol
|
1712008047WL008996
|
00688
|
FINO0001001
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
4531
|
MP1712008_090723FTO_156027
|
1712008047NRG24080720230158038
|
843547668
|
09/07/2023
|
parvati pal
|
parvati pal
|
1712008047WL008996
|
00688
|
FINO0001001
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
4532
|
MP1712008_290723FTO_193921
|
1712008047NRG24270720230194997
|
299050879
|
29/07/2023
|
parvati pal
|
parvati pal
|
1712008WL0012146
|
00176
|
IDIB000M564
|
1547
|
02/08/2023
|
A/c Blocked or Frozen
|
4533
|
MP1712008_071123APB_FTO_348258
|
1712008048NRG24071120230302712
|
|
07/11/2023
|
Magaleswar .Singh
|
Magaleswar .Singh
|
1712008048WL026883
|
00415
|
SBIN0005196
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
MP1712008_151123APB_FTO_356063
|
1712008048NRG24141120230312279
|
|
15/11/2023
|
Magaleswar .Singh
|
Magaleswar .Singh
|
1712008048WL027687
|
00415
|
SBIN0005196
|
30
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
MP1712008_260723APB_FTO_188385
|
1712008048NRG24250720230192941
|
263833468
|
26/07/2023
|
Dheerendra Kumar Kushwaha
|
Dheerendra Kumar Kushwaha
|
1712008048WL011853
|
00089
|
CBIN0284404
|
3315
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
MP1712008_160723APB_FTO_171981
|
1712008051NRG24150720230176399
|
069900522
|
16/07/2023
|
Ashok Pal
|
Ashok Pal
|
1712008051WL010349
|
00602
|
SBIN0RRMBGB
|
990
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
MP1712008_151023APB_FTO_318896
|
1712008051NRG24151020230269414
|
|
15/10/2023
|
Sitapee
|
Sitapee
|
1712008051WL023786
|
00602
|
SBIN0RRMBGB
|
615
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
MP1712008_211023APB_FTO_327793
|
1712008051NRG24211020230278474
|
|
21/10/2023
|
Sitapee
|
Sitapee
|
1712008051WL024931
|
00602
|
SBIN0RRMBGB
|
1505
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
MP1712008_011023APB_FTO_298203
|
1712008051NRG24300920230254056
|
|
01/10/2023
|
Sitapee
|
Sitapee
|
1712008051WL021834
|
00602
|
SBIN0RRMBGB
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
MP1712008_150723APB_FTO_169707
|
1712008053NRG24150720230175759
|
069279425
|
15/07/2023
|
Deepak Sen
|
Deepak Sen
|
1712008053WL010297
|
00176
|
IDIB000J608
|
221
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
MP1712008_160723APB_FTO_171981
|
1712008064NRG24160720230177878
|
069900522
|
16/07/2023
|
kaushilya
|
kaushilya
|
1712008064WL010455
|
00415
|
SBIN0000417
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
MP1712008_200124APB_FTO_438650
|
1712008064NRG24200120240416095
|
|
20/01/2024
|
Kaushilya Saket
|
Kaushilya Saket
|
1712008064WL036136
|
00415
|
SBIN0000417
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
MP1712008_200124APB_FTO_438650
|
1712008064NRG24200120240416097
|
|
20/01/2024
|
Bhura Prajapati
|
Bhura Prajapati
|
1712008064WL036136
|
00078
|
CNRB0017880
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
MP1712008_260623APB_FTO_127495
|
1712008066NRG24260620230111872
|
702895724
|
26/06/2023
|
Sukal Kewat
|
Sukal Kewat
|
1712008066WL006281
|
00602
|
SBIN0RRMBGB
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
MP1712008_240124APB_FTO_441508
|
1712008080NRG24240120240422520
|
|
24/01/2024
|
rani bai sen
|
rani bai sen
|
1712008080WL036566
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4546
|
MP1712008_060224APB_FTO_454265
|
1712008089NRG24060220240455743
|
|
06/02/2024
|
SATYENDRA
|
SATYENDRA
|
1712008089WL038712
|
00176
|
IDIB000A603
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4547
|
MP1712008_130224APB_FTO_462215
|
1712008089NRG24130220240471651
|
273596196
|
13/02/2024
|
SATYENDRA
|
SATYENDRA
|
1712008089WL039732
|
00176
|
IDIB000A603
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4548
|
MP1712008_230124APB_FTO_440243
|
1712008089NRG24230120240420969
|
|
23/01/2024
|
SATYENDRA
|
SATYENDRA
|
1712008089WL036437
|
00176
|
IDIB000A603
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4549
|
MP1712008_040923FTO_248270
|
1712008103NRG24030920230229949
|
066751768
|
04/09/2023
|
Mithala Bai
|
Mithala Bai
|
1712008103WL017624
|
00602
|
SBIN0RRMBGB
|
1105
|
12/09/2023
|
No Such Account
|
4550
|
MP1712008_231023FTO_329466
|
1712008103NRG24231020230280751
|
|
23/10/2023
|
Govind Yadav
|
Govind Yadav
|
1712008103WL025130
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
No Such Account
|
4551
|
MP1712008_231023FTO_329466
|
1712008103NRG24231020230280765
|
|
23/10/2023
|
Rekha Bai Singh
|
Rekha Bai Singh
|
1712008103WL025130
|
00176
|
IDIB000M564
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
4552
|
MP1712008_231023FTO_329466
|
1712008103NRG24231020230280766
|
|
23/10/2023
|
Sunita Bai Singh
|
Sunita Bai Singh
|
1712008103WL025130
|
00176
|
IDIB000M564
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
4553
|
MP1712008_021123APB_FTO_342454
|
1712008107NRG24021120230295930
|
|
02/11/2023
|
lachhuaa prasad kol
|
lachhuaa prasad kol
|
1712008107WL026316
|
00415
|
SBIN0005196
|
60
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
MP1712008_231123APB_FTO_362976
|
1712008107NRG24231120230321552
|
|
23/11/2023
|
lachhuaa prasad kol
|
lachhuaa prasad kol
|
1712008107WL028611
|
00415
|
SBIN0005196
|
60
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
MP1712008_140723FTO_167512
|
1712008110NRG24130720230171335
|
069685593
|
14/07/2023
|
RAMLAKHAN KOL
|
RAMLAKHAN KOL
|
1712008110WL009964
|
00415
|
SBIN0000417
|
1547
|
21/07/2023
|
No Such Account
|
4556
|
MP1712008_140723FTO_167512
|
1712008110NRG24130720230171353
|
069685593
|
14/07/2023
|
GUDIYA
|
GUDIYA
|
1712008110WL009964
|
00553
|
INDB0000322
|
1547
|
21/07/2023
|
No Such Account
|
4557
|
MP1712008_140723FTO_167512
|
1712008110NRG24130720230171355
|
069685593
|
14/07/2023
|
RUKMANI TIWARI
|
RUKMANI TIWARI
|
1712008110WL009964
|
00553
|
INDB0000322
|
1547
|
21/07/2023
|
No Such Account
|
4558
|
MP1712008_140723FTO_167512
|
1712008110NRG24130720230171370
|
069685593
|
14/07/2023
|
PAISUNIYA
|
PAISUNIYA
|
1712008110WL009964
|
00553
|
INDB0000322
|
1547
|
21/07/2023
|
No Such Account
|
4559
|
MP1712008_140723FTO_167512
|
1712008110NRG24130720230171377
|
069685593
|
14/07/2023
|
SAROJ
|
SAROJ
|
1712008110WL009964
|
00553
|
INDB0000322
|
1547
|
21/07/2023
|
No Such Account
|
4560
|
MP1712008_220224APB_FTO_472043
|
1712008110NRG24220220240490964
|
302213802
|
22/02/2024
|
SUSHILA GAUTAM
|
SUSHILA GAUTAM
|
1712008110WL040857
|
00415
|
SBIN0000417
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
MP1712008_240124APB_FTO_441508
|
1712008110NRG24240120240423200
|
|
24/01/2024
|
SUSHILA GAUTAM
|
SUSHILA GAUTAM
|
1712008110WL036603
|
00415
|
SBIN0000417
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
MP1712008_290723FTO_193921
|
1712008110NRG24280720230196132
|
299050879
|
29/07/2023
|
sushila sen
|
sushila sen
|
1712008WL0012306
|
00468
|
UBIN0561258
|
1547
|
02/08/2023
|
No Such Account
|
4563
|
MP1712008_290723FTO_193921
|
1712008110NRG24280720230196134
|
299050879
|
29/07/2023
|
GUDIYA
|
GUDIYA
|
1712008WL0012306
|
00553
|
INDB0000322
|
1547
|
02/08/2023
|
No Such Account
|
4564
|
MP1712008_290723FTO_193921
|
1712008110NRG24280720230196135
|
299050879
|
29/07/2023
|
RUKMANI TIWARI
|
RUKMANI TIWARI
|
1712008WL0012306
|
00553
|
INDB0000322
|
1547
|
02/08/2023
|
No Such Account
|
4565
|
MP1712008_290723FTO_193921
|
1712008110NRG24280720230196137
|
299050879
|
29/07/2023
|
SAROJ
|
SAROJ
|
1712008WL0012306
|
00553
|
INDB0000322
|
1547
|
02/08/2023
|
No Such Account
|
4566
|
MP1712008_010623FTO_67187
|
1712008111NRG24310520230048105
|
209475130
|
01/06/2023
|
SUNEEL
|
SUNEEL
|
1712008111WL002429
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Account closed
|
4567
|
MP1712001_221123FTO_362435
|
1712001000NRG23300520230610364
|
|
22/11/2023
|
Gaiya vishwkarma
|
Gaiya vishwkarma
|
1712001WL0094807
|
00176
|
IDIB000B835
|
1224
|
03/01/2024
|
No Such Account
|
4568
|
MP1712001_221123FTO_362435
|
1712001000NRG23300520230610365
|
|
22/11/2023
|
CHHOTE LAL KORI
|
CHHOTE LAL KORI
|
1712001WL0094807
|
00176
|
IDIB000B835
|
2376
|
03/01/2024
|
Account closed
|
4569
|
MP1712001_221123FTO_362435
|
1712001000NRG23300520230610366
|
|
22/11/2023
|
CHHOTE LAL KORI
|
CHHOTE LAL KORI
|
1712001WL0094807
|
00176
|
IDIB000B835
|
2376
|
03/01/2024
|
Account closed
|
4570
|
MP1712001_221123FTO_362435
|
1712001000NRG23300520230610367
|
|
22/11/2023
|
CHHOTE LAL KORI
|
CHHOTE LAL KORI
|
1712001WL0094807
|
00176
|
IDIB000B835
|
2376
|
03/01/2024
|
Account closed
|
4571
|
MP1712001_221123FTO_362435
|
1712001000NRG23300520230610368
|
|
22/11/2023
|
RAMPAL CHAMAR
|
RAMPAL CHAMAR
|
1712001WL0094807
|
00176
|
IDIB000B835
|
2040
|
03/01/2024
|
A/c Blocked or Frozen
|
4572
|
MP1712001_031023APB_FTO_301402
|
1712001000NRG24031020230256978
|
|
03/10/2023
|
krishna khairwar
|
krishna khairwar
|
1712001WL022217
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4573
|
MP1712001_031023APB_FTO_301402
|
1712001000NRG24031020230256979
|
|
03/10/2023
|
krishna khairwar
|
krishna khairwar
|
1712001WL022217
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4574
|
MP1712001_031023APB_FTO_301402
|
1712001000NRG24031020230256983
|
|
03/10/2023
|
gangaram
|
gangaram
|
1712001WL022217
|
00415
|
SBIN0013664
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4575
|
MP1712001_031023APB_FTO_301402
|
1712001000NRG24031020230256984
|
|
03/10/2023
|
shantee
|
shantee
|
1712001WL022217
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4576
|
MP1712001_031023APB_FTO_301402
|
1712001000NRG24031020230256989
|
|
03/10/2023
|
Tershya
|
Tershya
|
1712001WL022217
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4577
|
MP1712001_031023APB_FTO_301402
|
1712001000NRG24031020230256990
|
|
03/10/2023
|
Sadhar
|
Sadhar
|
1712001WL022217
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4578
|
MP1712001_031023APB_FTO_301402
|
1712001000NRG24031020230256992
|
|
03/10/2023
|
rampratap
|
rampratap
|
1712001WL022217
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4579
|
MP1712001_031023APB_FTO_301402
|
1712001000NRG24031020230256993
|
|
03/10/2023
|
laghmiya
|
laghmiya
|
1712001WL022217
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4580
|
MP1712001_031023APB_FTO_301402
|
1712001000NRG24031020230257008
|
|
03/10/2023
|
shiyashran
|
shiyashran
|
1712001WL022217
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4581
|
MP1712001_031023APB_FTO_301402
|
1712001000NRG24031020230257018
|
|
03/10/2023
|
pushpendra
|
pushpendra
|
1712001WL022217
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4582
|
MP1712001_031023APB_FTO_301402
|
1712001000NRG24031020230257023
|
|
03/10/2023
|
reshi
|
reshi
|
1712001WL022217
|
00176
|
IDIB000P650
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4583
|
MP1712001_040523APB_FTO_29319
|
1712001000NRG24040520230014744
|
686952596
|
04/05/2023
|
rammurat
|
rammurat
|
1712001WL000663
|
00602
|
SBIN0RRMBGB
|
2652
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4584
|
MP1712001_040923APB_FTO_249850
|
1712001000NRG24040920230230695
|
066510360
|
04/09/2023
|
Santram
|
Santram
|
1712001WL017799
|
00415
|
SBIN0013664
|
2652
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4585
|
MP1712001_040923APB_FTO_249850
|
1712001000NRG24040920230230696
|
066510360
|
04/09/2023
|
Sundar lal
|
Sundar lal
|
1712001WL017799
|
00602
|
SBIN0RRMBGB
|
2652
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4586
|
MP1712001_040923APB_FTO_249850
|
1712001000NRG24040920230230700
|
066510360
|
04/09/2023
|
chunvad
|
chunvad
|
1712001WL017799
|
00602
|
SBIN0RRMBGB
|
2652
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4587
|
MP1712001_040923APB_FTO_249850
|
1712001000NRG24040920230230707
|
066510360
|
04/09/2023
|
RAM KUMAR
|
RAM KUMAR
|
1712001WL017800
|
00602
|
SBIN0RRMBGB
|
1200
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4588
|
MP1712001_040923APB_FTO_249850
|
1712001000NRG24040920230230709
|
066510360
|
04/09/2023
|
jhalla
|
jhalla
|
1712001WL017800
|
00602
|
SBIN0RRMBGB
|
2652
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4589
|
MP1712001_040923APB_FTO_249850
|
1712001000NRG24040920230230716
|
066510360
|
04/09/2023
|
vidya devi lodh
|
vidya devi lodh
|
1712001WL017801
|
00602
|
SBIN0RRMBGB
|
2652
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4590
|
MP1712001_040923APB_FTO_249850
|
1712001000NRG24040920230230722
|
066510360
|
04/09/2023
|
bade
|
bade
|
1712001WL017801
|
00602
|
SBIN0RRMBGB
|
2652
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4591
|
MP1712001_040923APB_FTO_249850
|
1712001000NRG24040920230230724
|
066510360
|
04/09/2023
|
jaggu
|
jaggu
|
1712001WL017801
|
00602
|
SBIN0RRMBGB
|
2652
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4592
|
MP1712001_040923APB_FTO_249850
|
1712001000NRG24040920230230730
|
066510360
|
04/09/2023
|
bihari
|
bihari
|
1712001WL017802
|
00602
|
SBIN0RRMBGB
|
2652
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4593
|
MP1712001_040923APB_FTO_249850
|
1712001000NRG24040920230230731
|
066510360
|
04/09/2023
|
ramasre
|
ramasre
|
1712001WL017802
|
00602
|
SBIN0RRMBGB
|
2652
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4594
|
MP1712001_040923APB_FTO_249850
|
1712001000NRG24040920230230741
|
066510360
|
04/09/2023
|
vidya nand
|
vidya nand
|
1712001WL017804
|
00176
|
IDIB000S593
|
1800
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
MP1712001_040923APB_FTO_249850
|
1712001000NRG24040920230230748
|
066510360
|
04/09/2023
|
PAPPU
|
PAPPU
|
1712001WL017806
|
00602
|
SBIN0RRMBGB
|
2652
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4596
|
MP1712001_041123APB_FTO_345618
|
1712001000NRG24041120230299039
|
|
04/11/2023
|
Bachche lal
|
Bachche lal
|
1712001WL026603
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4597
|
MP1712001_041123APB_FTO_345618
|
1712001000NRG24041120230299079
|
|
04/11/2023
|
rajabhaiya
|
rajabhaiya
|
1712001WL026603
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4598
|
MP1712001_041123APB_FTO_345618
|
1712001000NRG24041120230299095
|
|
04/11/2023
|
Vindu Mawasi
|
Vindu Mawasi
|
1712001WL026605
|
00176
|
IDIB000P650
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4599
|
MP1712001_041123APB_FTO_345618
|
1712001000NRG24041120230299096
|
|
04/11/2023
|
Vinod Mavasi
|
Vinod Mavasi
|
1712001WL026605
|
00176
|
IDIB000P650
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4600
|
MP1712001_041123APB_FTO_345618
|
1712001000NRG24041120230299185
|
|
04/11/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
1712001WL026607
|
00602
|
SBIN0RRMBGB
|
2652
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4601
|
MP1712001_060623FTO_75327
|
1712001000NRG24050620230055747
|
298198831
|
06/06/2023
|
Rajkumar Kol
|
Rajkumar Kol
|
1712001WL002881
|
00176
|
IDIB000M571
|
2431
|
12/06/2023
|
No Such Account
|
4602
|
MP1712001_060623FTO_75327
|
1712001000NRG24050620230055750
|
298198831
|
06/06/2023
|
Neel Kamal Mishra
|
Neel Kamal Mishra
|
1712001WL002881
|
00415
|
SBIN0013664
|
2431
|
12/06/2023
|
No Such Account
|
4603
|
MP1712001_060623FTO_75327
|
1712001000NRG24050620230055756
|
298198831
|
06/06/2023
|
Gudiya Verma
|
Gudiya Verma
|
1712001WL002881
|
00176
|
IDIB000M571
|
2431
|
12/06/2023
|
No Such Account
|
4604
|
MP1712001_060623FTO_75327
|
1712001000NRG24050620230055757
|
298198831
|
06/06/2023
|
Gudiya Verma
|
Gudiya Verma
|
1712001WL002881
|
00176
|
IDIB000M571
|
2431
|
12/06/2023
|
No Such Account
|
4605
|
MP1712001_051123APB_FTO_345989
|
1712001000NRG24051120230300008
|
|
05/11/2023
|
nanhe
|
nanhe
|
1712001WL026685
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4606
|
MP1712001_051123APB_FTO_345989
|
1712001000NRG24051120230300019
|
|
05/11/2023
|
shivmani
|
shivmani
|
1712001WL026685
|
00176
|
IDIB000B835
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4607
|
MP1712001_051123APB_FTO_345989
|
1712001000NRG24051120230300026
|
|
05/11/2023
|
rajendra
|
rajendra
|
1712001WL026685
|
00176
|
IDIB000B835
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4608
|
MP1712001_070523APB_FTO_31988
|
1712001000NRG24070520230016615
|
687877100
|
07/05/2023
|
Jay Singh yadav
|
Jay Singh yadav
|
1712001WL000780
|
00354
|
PUNB0267500
|
2652
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4609
|
MP1712001_081123APB_FTO_350278
|
1712001000NRG24081120230303930
|
|
08/11/2023
|
saddam khan
|
saddam khan
|
1712001WL027005
|
00354
|
PUNB0267500
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4610
|
MP1712001_091223FTO_383059
|
1712001000NRG24091220230341952
|
|
09/12/2023
|
RAJKUMAR VERMA
|
RAJKUMAR VERMA
|
1712001WL030514
|
00415
|
SBIN0013664
|
2652
|
12/03/2024
|
No Such Account
|
4611
|
MP1712001_091223FTO_383059
|
1712001000NRG24091220230341953
|
|
09/12/2023
|
RAJKUMAR VERMA
|
RAJKUMAR VERMA
|
1712001WL030514
|
00415
|
SBIN0013664
|
2652
|
12/03/2024
|
No Such Account
|
4612
|
MP1712001_091223FTO_383059
|
1712001000NRG24091220230341954
|
|
09/12/2023
|
RAJKUMAR VERMA
|
RAJKUMAR VERMA
|
1712001WL030514
|
00415
|
SBIN0013664
|
2652
|
12/03/2024
|
No Such Account
|
4613
|
MP1712001_091223FTO_383059
|
1712001000NRG24091220230341955
|
|
09/12/2023
|
RAJKUMAR VERMA
|
RAJKUMAR VERMA
|
1712001WL030514
|
00415
|
SBIN0013664
|
2652
|
12/03/2024
|
No Such Account
|
4614
|
MP1712001_150923FTO_266517
|
1712001000NRG24100920230235253
|
|
15/09/2023
|
JAGRANIYA MAWASI
|
JAGRANIYA MAWASI
|
1712001WL0018644
|
00176
|
IDIB000M571
|
2210
|
28/09/2023
|
A/c Blocked or Frozen
|
4615
|
MP1712001_150923FTO_266517
|
1712001000NRG24100920230235254
|
|
15/09/2023
|
JAGRANIYA MAWASI
|
JAGRANIYA MAWASI
|
1712001WL0018644
|
00176
|
IDIB000M571
|
2652
|
28/09/2023
|
A/c Blocked or Frozen
|
4616
|
MP1712001_101123APB_FTO_352404
|
1712001000NRG24101120230307617
|
|
10/11/2023
|
SHYAMDEEN
|
SHYAMDEEN
|
1712001WL027288
|
00176
|
IDIB000P650
|
1326
|
06/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4617
|
MP1712001_101123APB_FTO_352404
|
1712001000NRG24101120230307619
|
|
10/11/2023
|
HEMERAJ MAWASI
|
HEMERAJ MAWASI
|
1712001WL027288
|
00176
|
IDIB000P650
|
1326
|
06/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4618
|
MP1712001_101123APB_FTO_352404
|
1712001000NRG24101120230307620
|
|
10/11/2023
|
MUNNI BAI
|
MUNNI BAI
|
1712001WL027288
|
00176
|
IDIB000P650
|
1326
|
06/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4619
|
MP1712001_101123APB_FTO_352404
|
1712001000NRG24101120230307621
|
|
10/11/2023
|
SUMAN
|
SUMAN
|
1712001WL027288
|
00176
|
IDIB000P650
|
1326
|
06/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4620
|
MP1712001_101123APB_FTO_352404
|
1712001000NRG24101120230307650
|
|
10/11/2023
|
DADHU
|
DADHU
|
1712001WL027291
|
00602
|
SBIN0RRMBGB
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
MP1712001_101123APB_FTO_352404
|
1712001000NRG24101120230307681
|
|
10/11/2023
|
Ram kishor mawasi
|
Ram kishor mawasi
|
1712001WL027291
|
00176
|
IDIB000P650
|
1323
|
06/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4622
|
MP1712001_101123APB_FTO_352404
|
1712001000NRG24101120230307699
|
|
10/11/2023
|
Anurag
|
Anurag
|
1712001WL027291
|
00176
|
IDIB000P650
|
1323
|
06/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4623
|
MP1712001_101123APB_FTO_352404
|
1712001000NRG24101120230307714
|
|
10/11/2023
|
PINKI
|
PINKI
|
1712001WL027291
|
00415
|
SBIN0001260
|
1323
|
06/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4624
|
MP1712001_101123APB_FTO_352404
|
1712001000NRG24101120230307727
|
|
10/11/2023
|
Ramnaresh
|
Ramnaresh
|
1712001WL027291
|
00176
|
IDIB000P650
|
1323
|
06/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4625
|
MP1712001_101123APB_FTO_352404
|
1712001000NRG24101120230307753
|
|
10/11/2023
|
Chandra Bhan Kushwaha
|
Chandra Bhan Kushwaha
|
1712001WL027291
|
00176
|
IDIB000P650
|
1323
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
MP1712001_101123APB_FTO_352404
|
1712001000NRG24101120230307757
|
|
10/11/2023
|
Jitendra Sahu
|
Jitendra Sahu
|
1712001WL027291
|
00176
|
IDIB000P650
|
1323
|
06/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4627
|
MP1712001_110823APB_FTO_214913
|
1712001000NRG24110820230209587
|
589730839
|
11/08/2023
|
HARIVANSH SINGH
|
HARIVANSH SINGH
|
1712001WL014344
|
00602
|
SBIN0RRMBGB
|
3094
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
MP1712001_110923APB_FTO_261263
|
1712001000NRG24110920230236162
|
|
11/09/2023
|
anil
|
anil
|
1712001WL018846
|
00415
|
SBIN0007936
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4629
|
MP1712001_140224APB_FTO_463285
|
1712001000NRG24140220240475204
|
|
14/02/2024
|
Keval shyam
|
Keval shyam
|
1712001WL039879
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
MP1712001_140224APB_FTO_463285
|
1712001000NRG24140220240475291
|
|
14/02/2024
|
Meena yadav
|
Meena yadav
|
1712001WL039881
|
00176
|
IDIB000P650
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
4631
|
MP1712001_170623APB_FTO_98402
|
1712001000NRG24170620230086124
|
515562332
|
17/06/2023
|
hemnarayan
|
hemnarayan
|
1712001WL004600
|
00176
|
IDIB000M571
|
2873
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
MP1712001_170623APB_FTO_98402
|
1712001000NRG24170620230086300
|
515562332
|
17/06/2023
|
shivprasad
|
shivprasad
|
1712001WL004609
|
00602
|
SBIN0RRMBGB
|
2431
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4633
|
MP1712001_170623APB_FTO_98402
|
1712001000NRG24170620230086376
|
515562332
|
17/06/2023
|
PAWAN KUMAR SHUKLA
|
PAWAN KUMAR SHUKLA
|
1712001WL004610
|
00602
|
SBIN0RRMBGB
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
MP1712001_170623APB_FTO_98402
|
1712001000NRG24170620230086441
|
515562332
|
17/06/2023
|
maya devi
|
maya devi
|
1712001WL004611
|
00176
|
IDIB000M571
|
2873
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4635
|
MP1712001_170623APB_FTO_98402
|
1712001000NRG24170620230086460
|
515562332
|
17/06/2023
|
SAMPATI MAWASI
|
SAMPATI MAWASI
|
1712001WL004611
|
00468
|
UBIN0539937
|
2873
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4636
|
MP1712001_170823APB_FTO_223133
|
1712001000NRG24170820230215686
|
713489651
|
17/08/2023
|
ramersh datt shukl
|
ramersh datt shukl
|
1712001WL015284
|
00354
|
PUNB0267500
|
2400
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
MP1712001_221123FTO_362451
|
1712001000NRG24171020230273187
|
|
22/11/2023
|
AMIT
|
AMIT
|
1712001WL0024256
|
00703
|
AIRP0000001
|
2652
|
03/01/2024
|
A/c Blocked or Frozen
|
4638
|
MP1712001_190523FTO_48024
|
1712001000NRG24180520230029693
|
866541996
|
19/05/2023
|
RAMKIRTAN
|
RAMKIRTAN
|
1712001WL001502
|
00602
|
SBIN0RRMBGB
|
2652
|
25/05/2023
|
Account closed
|
4639
|
MP1712001_190523FTO_48024
|
1712001000NRG24180520230029783
|
866541996
|
19/05/2023
|
Sunit
|
Sunit
|
1712001WL001502
|
00176
|
IDIB000B835
|
2652
|
25/05/2023
|
No Such Account
|
4640
|
MP1712001_180723APB_FTO_173985
|
1712001000NRG24180720230181520
|
091587835
|
18/07/2023
|
HARSH TIWARI
|
HARSH TIWARI
|
1712001WL010735
|
00176
|
IDIB000B835
|
2400
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
MP1712001_191023APB_FTO_324542
|
1712001000NRG24191020230275398
|
|
19/10/2023
|
JAKHUA
|
JAKHUA
|
1712001WL024561
|
00602
|
SBIN0RRMBGB
|
600
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4642
|
MP1712001_191023APB_FTO_324542
|
1712001000NRG24191020230275406
|
|
19/10/2023
|
DADDU
|
DADDU
|
1712001WL024561
|
00602
|
SBIN0RRMBGB
|
600
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4643
|
MP1712001_191023APB_FTO_324542
|
1712001000NRG24191020230275429
|
|
19/10/2023
|
DEEPAK
|
DEEPAK
|
1712001WL024561
|
00354
|
PUNB0267500
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
MP1712001_191023APB_FTO_324542
|
1712001000NRG24191020230275529
|
|
19/10/2023
|
BALRAM
|
BALRAM
|
1712001WL024572
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4645
|
MP1712001_191023APB_FTO_324542
|
1712001000NRG24191020230275530
|
|
19/10/2023
|
RAMNERASH
|
RAMNERASH
|
1712001WL024572
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4646
|
MP1712001_191023APB_FTO_324542
|
1712001000NRG24191020230275552
|
|
19/10/2023
|
jagroop khairwar
|
jagroop khairwar
|
1712001WL024572
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4647
|
MP1712001_191023APB_FTO_324542
|
1712001000NRG24191020230275566
|
|
19/10/2023
|
krishna khairwar
|
krishna khairwar
|
1712001WL024572
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4648
|
MP1712001_191023APB_FTO_324542
|
1712001000NRG24191020230275568
|
|
19/10/2023
|
Ramsiya
|
Ramsiya
|
1712001WL024572
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4649
|
MP1712001_191023APB_FTO_324542
|
1712001000NRG24191020230275572
|
|
19/10/2023
|
Per modhee
|
Per modhee
|
1712001WL024572
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4650
|
MP1712001_191023APB_FTO_324542
|
1712001000NRG24191020230275576
|
|
19/10/2023
|
Rohni
|
Rohni
|
1712001WL024572
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4651
|
MP1712001_191023APB_FTO_324542
|
1712001000NRG24191020230275580
|
|
19/10/2023
|
prema
|
prema
|
1712001WL024572
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4652
|
MP1712001_210623FTO_113998
|
1712001000NRG24200620230093095
|
523121002
|
21/06/2023
|
Shanti Kori
|
Shanti Kori
|
1712001WL0005121
|
00176
|
IDIB000B835
|
2652
|
24/06/2023
|
No Such Account
|
4653
|
MP1712001_210623FTO_113998
|
1712001000NRG24200620230094765
|
523121002
|
21/06/2023
|
Saket pandey
|
Saket pandey
|
1712001WL0005228
|
00354
|
PUNB0267500
|
2652
|
24/06/2023
|
No Such Account
|
4654
|
MP1712001_210623APB_FTO_115384
|
1712001000NRG24210620230097506
|
523020986
|
21/06/2023
|
PRATIBHA DEVI
|
PRATIBHA DEVI
|
1712001WL005359
|
00176
|
IDIB000M571
|
2652
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4655
|
MP1712001_210623APB_FTO_115384
|
1712001000NRG24210620230097572
|
523020986
|
21/06/2023
|
RAJKUMARI YADAV
|
RAJKUMARI YADAV
|
1712001WL005359
|
00691
|
IPOS0000001
|
2652
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4656
|
MP1712001_210623APB_FTO_115384
|
1712001000NRG24210620230097584
|
523020986
|
21/06/2023
|
SHIVRATAN
|
SHIVRATAN
|
1712001WL005359
|
00602
|
SBIN0RRMBGB
|
2652
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4657
|
MP1712001_210623APB_FTO_115384
|
1712001000NRG24210620230097587
|
523020986
|
21/06/2023
|
AMAAN SINGH
|
AMAAN SINGH
|
1712001WL005359
|
00602
|
SBIN0RRMBGB
|
2652
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4658
|
MP1712001_210623APB_FTO_115384
|
1712001000NRG24210620230097602
|
523020986
|
21/06/2023
|
TILAK SINGH
|
TILAK SINGH
|
1712001WL005359
|
00415
|
SBIN0013664
|
2652
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4659
|
MP1712001_210623APB_FTO_115384
|
1712001000NRG24210620230097606
|
523020986
|
21/06/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
1712001WL005359
|
00415
|
SBIN0013664
|
2652
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
MP1712001_210623APB_FTO_115384
|
1712001000NRG24210620230097619
|
523020986
|
21/06/2023
|
Vileshna Singh
|
Vileshna Singh
|
1712001WL005359
|
00691
|
IPOS0000001
|
2652
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4661
|
MP1712001_210623APB_FTO_115384
|
1712001000NRG24210620230097625
|
523020986
|
21/06/2023
|
KISHOR SINGH
|
KISHOR SINGH
|
1712001WL005359
|
00602
|
SBIN0RRMBGB
|
2652
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4662
|
MP1712001_210623APB_FTO_115384
|
1712001000NRG24210620230097626
|
523020986
|
21/06/2023
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
1712001WL005359
|
00415
|
SBIN0013664
|
2652
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4663
|
MP1712001_210623APB_FTO_115384
|
1712001000NRG24210620230097634
|
523020986
|
21/06/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
1712001WL005359
|
00602
|
SBIN0RRMBGB
|
2652
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4664
|
MP1712001_210623APB_FTO_115384
|
1712001000NRG24210620230097640
|
523020986
|
21/06/2023
|
LALMAN SINGH
|
LALMAN SINGH
|
1712001WL005359
|
00602
|
SBIN0RRMBGB
|
2652
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4665
|
MP1712001_210623APB_FTO_115384
|
1712001000NRG24210620230097645
|
523020986
|
21/06/2023
|
DINESH
|
DINESH
|
1712001WL005359
|
00415
|
SBIN0013664
|
2652
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4666
|
MP1712001_210623APB_FTO_115384
|
1712001000NRG24210620230097654
|
523020986
|
21/06/2023
|
deendayal
|
deendayal
|
1712001WL005359
|
00602
|
SBIN0RRMBGB
|
2652
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
MP1712001_210623APB_FTO_115384
|
1712001000NRG24210620230097808
|
523020986
|
21/06/2023
|
RAHUL KUMAR SHRIVASTAVA
|
RAHUL KUMAR SHRIVASTAVA
|
1712001WL005361
|
00415
|
SBIN0010467
|
2640
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
MP1712001_211023APB_FTO_327864
|
1712001000NRG24211020230279182
|
|
21/10/2023
|
satyanarayan kol
|
satyanarayan kol
|
1712001WL024972
|
00354
|
PUNB0267500
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4669
|
MP1712001_211023APB_FTO_327864
|
1712001000NRG24211020230279197
|
|
21/10/2023
|
dileep kumar dahiya
|
dileep kumar dahiya
|
1712001WL024972
|
00354
|
PUNB0267500
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
MP1712001_211123APB_FTO_360662
|
1712001000NRG24211120230319277
|
|
21/11/2023
|
meera vishvakarma
|
meera vishvakarma
|
1712001WL028393
|
00354
|
PUNB0267500
|
800
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
MP1712001_220823APB_FTO_230225
|
1712001000NRG24220820230219764
|
765047336
|
22/08/2023
|
JITENDRA PRAJAPATI
|
JITENDRA PRAJAPATI
|
1712001WL015967
|
00176
|
IDIB000B835
|
12
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
MP1712001_230523APB_FTO_53641
|
1712001000NRG24230520230034678
|
040460101
|
23/05/2023
|
Kailash Prasad Dohar
|
Kailash Prasad Dohar
|
1712001WL001783
|
00176
|
IDIB000B835
|
442
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4673
|
MP1712001_230623FTO_121062
|
1712001000NRG24230620230104919
|
703934394
|
23/06/2023
|
Rajabhaiya Pal
|
Rajabhaiya Pal
|
1712001WL005810
|
00415
|
SBIN0013664
|
1989
|
05/07/2023
|
No Such Account
|
4674
|
MP1712001_230623FTO_121062
|
1712001000NRG24230620230104920
|
703934394
|
23/06/2023
|
Rajabhaiya Pal
|
Rajabhaiya Pal
|
1712001WL005810
|
00415
|
SBIN0013664
|
1989
|
05/07/2023
|
No Such Account
|
4675
|
MP1712001_231023APB_FTO_329785
|
1712001000NRG24231020230281270
|
|
23/10/2023
|
MOTI LAL
|
MOTI LAL
|
1712001WL025164
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4676
|
MP1712001_231023APB_FTO_329785
|
1712001000NRG24231020230281275
|
|
23/10/2023
|
Santram
|
Santram
|
1712001WL025164
|
00415
|
SBIN0013664
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4677
|
MP1712001_231023APB_FTO_329785
|
1712001000NRG24231020230281286
|
|
23/10/2023
|
rekha
|
rekha
|
1712001WL025164
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4678
|
MP1712001_231023APB_FTO_329785
|
1712001000NRG24231020230281309
|
|
23/10/2023
|
rajjo
|
rajjo
|
1712001WL025164
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4679
|
MP1712001_231023APB_FTO_329785
|
1712001000NRG24231020230281312
|
|
23/10/2023
|
SURAJDEEN
|
SURAJDEEN
|
1712001WL025164
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4680
|
MP1712001_231023APB_FTO_329785
|
1712001000NRG24231020230281329
|
|
23/10/2023
|
rakesh kumar
|
rakesh kumar
|
1712001WL025164
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4681
|
MP1712001_231023APB_FTO_329785
|
1712001000NRG24231020230281335
|
|
23/10/2023
|
Meera
|
Meera
|
1712001WL025164
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4682
|
MP1712001_231023APB_FTO_329785
|
1712001000NRG24231020230281341
|
|
23/10/2023
|
munna
|
munna
|
1712001WL025164
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4683
|
MP1712001_231023APB_FTO_329785
|
1712001000NRG24231020230281351
|
|
23/10/2023
|
SURAJDEEN
|
SURAJDEEN
|
1712001WL025164
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4684
|
MP1712001_231023APB_FTO_329785
|
1712001000NRG24231020230281374
|
|
23/10/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1712001WL025164
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4685
|
MP1712001_231023APB_FTO_329785
|
1712001000NRG24231020230281378
|
|
23/10/2023
|
eswarchandra
|
eswarchandra
|
1712001WL025164
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4686
|
MP1712001_231023APB_FTO_329785
|
1712001000NRG24231020230281398
|
|
23/10/2023
|
krishnkishor
|
krishnkishor
|
1712001WL025165
|
00354
|
PUNB0267500
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
MP1712001_271023FTO_334254
|
1712001000NRG24261020230286005
|
|
27/10/2023
|
kuwariya yadav
|
kuwariya yadav
|
1712001WL025575
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
4688
|
MP1712001_290623APB_FTO_137714
|
1712001000NRG24290620230122302
|
702219719
|
29/06/2023
|
dayaram
|
dayaram
|
1712001WL006847
|
00602
|
SBIN0RRMBGB
|
2652
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4689
|
MP1712001_290623APB_FTO_137714
|
1712001000NRG24290620230124211
|
702219719
|
29/06/2023
|
PUSHPA TRIPATHI
|
PUSHPA TRIPATHI
|
1712001WL006975
|
00176
|
IDIB000M571
|
2210
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4690
|
MP1712001_290623APB_FTO_137714
|
1712001000NRG24290620230124231
|
702219719
|
29/06/2023
|
Abhishek Tripath
|
Abhishek Tripath
|
1712001WL006975
|
00176
|
IDIB000U520
|
2210
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4691
|
MP1712001_290623APB_FTO_137714
|
1712001000NRG24290620230124300
|
702219719
|
29/06/2023
|
DHEERAJ SAKET
|
DHEERAJ SAKET
|
1712001WL006980
|
00176
|
IDIB000B835
|
884
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4692
|
MP1712001_290623APB_FTO_137714
|
1712001000NRG24290620230124341
|
702219719
|
29/06/2023
|
PUSPRAJ KUSHWAHA
|
PUSPRAJ KUSHWAHA
|
1712001WL006980
|
00602
|
SBIN0RRMBGB
|
884
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4693
|
MP1712001_300823APB_FTO_240968
|
1712001000NRG24300820230226639
|
022042716
|
30/08/2023
|
santosh
|
santosh
|
1712001WL017025
|
00602
|
SBIN0RRMBGB
|
884
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4694
|
MP1712001_300823APB_FTO_240968
|
1712001000NRG24300820230226641
|
022042716
|
30/08/2023
|
NANHE
|
NANHE
|
1712001WL017026
|
00602
|
SBIN0RRMBGB
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
MP1712001_311023APB_FTO_339100
|
1712001000NRG24311020230293690
|
|
31/10/2023
|
SANTI
|
SANTI
|
1712001WL026118
|
00354
|
PUNB0267500
|
200
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4696
|
MP1712001_010423APB_FTO_67
|
1712001001NRG23310320230608102
|
640591697
|
01/04/2023
|
rakesh
|
rakesh
|
1712001001WL094396
|
00176
|
IDIB000P650
|
2040
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4697
|
MP1712001_130224APB_FTO_462626
|
1712001003NRG24130220240473095
|
|
13/02/2024
|
Lakchmaniya Kol
|
Lakchmaniya Kol
|
1712001003WL039780
|
00354
|
PUNB0267500
|
1
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
MP1712001_270823APB_FTO_237158
|
1712001003NRG24270820230224127
|
843598407
|
27/08/2023
|
amar nath pandey
|
amar nath pandey
|
1712001003WL016589
|
00354
|
PUNB0267500
|
1989
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
MP1712001_070523APB_FTO_31988
|
1712001004NRG24060520230015817
|
687877100
|
07/05/2023
|
Gaya prasad
|
Gaya prasad
|
1712001004WL000734
|
00176
|
IDIB000K641
|
3094
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4700
|
MP1712001_070523APB_FTO_31988
|
1712001004NRG24060520230015822
|
687877100
|
07/05/2023
|
Urmila yadav
|
Urmila yadav
|
1712001004WL000734
|
00176
|
IDIB000K641
|
3094
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4701
|
MP1712001_091223FTO_383059
|
1712001004NRG24091220230341735
|
|
09/12/2023
|
Rohit basor
|
Rohit basor
|
1712001WL030511
|
00176
|
IDIB000K641
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
4702
|
MP1712001_091223FTO_383059
|
1712001004NRG24091220230341736
|
|
09/12/2023
|
Rohit basor
|
Rohit basor
|
1712001WL030511
|
00176
|
IDIB000K641
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
4703
|
MP1712001_111123APB_FTO_353468
|
1712001004NRG24111120230308621
|
|
11/11/2023
|
roshni
|
roshni
|
1712001004WL027365
|
00176
|
IDIB000K641
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
MP1712001_190224APB_FTO_468797
|
1712001005NRG24190220240485910
|
302826703
|
19/02/2024
|
SHIVKANYA SINGH
|
SHIVKANYA SINGH
|
1712001005WL040535
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4705
|
MP1712001_190224APB_FTO_468797
|
1712001005NRG24190220240485914
|
302826703
|
19/02/2024
|
RAJABAI
|
RAJABAI
|
1712001005WL040535
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4706
|
MP1712001_190224APB_FTO_468797
|
1712001005NRG24190220240485947
|
302826703
|
19/02/2024
|
poonam
|
poonam
|
1712001005WL040541
|
00602
|
SBIN0RRMBGB
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4707
|
MP1712001_190224APB_FTO_468797
|
1712001005NRG24190220240485950
|
302826703
|
19/02/2024
|
kamla
|
kamla
|
1712001005WL040541
|
00602
|
SBIN0RRMBGB
|
3094
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4708
|
MP1712001_060923APB_FTO_252638
|
1712001008NRG24050920230231551
|
|
06/09/2023
|
lalita chamar
|
lalita chamar
|
1712001008WL017946
|
00602
|
SBIN0RRMBGB
|
7
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4709
|
MP1712001_260224APB_FTO_475511
|
1712001008NRG24260220240498963
|
301914218
|
26/02/2024
|
RASHMI
|
RASHMI
|
1712001008WL041403
|
00415
|
SBIN0007936
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
MP1712001_260224APB_FTO_475511
|
1712001008NRG24260220240498983
|
301914218
|
26/02/2024
|
suresh kol
|
suresh kol
|
1712001008WL041403
|
00354
|
PUNB0267500
|
663
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4711
|
MP1712001_031023APB_FTO_301402
|
1712001015NRG24031020230256617
|
|
03/10/2023
|
Sandeep
|
Sandeep
|
1712001015WL022186
|
00602
|
SBIN0RRMBGB
|
600
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4712
|
MP1712001_021023APB_FTO_299538
|
1712001016NRG24021020230255679
|
|
02/10/2023
|
Meera Devi Saket
|
Meera Devi Saket
|
1712001016WL022075
|
00354
|
PUNB0267500
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
MP1712001_081123APB_FTO_350278
|
1712001018NRG24081120230304786
|
|
08/11/2023
|
Abhishek singh solanki
|
Abhishek singh solanki
|
1712001018WL027075
|
00354
|
PUNB0267500
|
5
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4714
|
MP1712001_081123APB_FTO_350278
|
1712001018NRG24081120230304787
|
|
08/11/2023
|
shabbir khan
|
shabbir khan
|
1712001018WL027075
|
00468
|
UBIN0561797
|
5
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4715
|
MP1712001_181123APB_FTO_357814
|
1712001018NRG24171120230315242
|
|
18/11/2023
|
Abhishek singh solanki
|
Abhishek singh solanki
|
1712001018WL027965
|
00354
|
PUNB0267500
|
1200
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4716
|
MP1712001_181123APB_FTO_357814
|
1712001018NRG24171120230315243
|
|
18/11/2023
|
shabbir khan
|
shabbir khan
|
1712001018WL027965
|
00468
|
UBIN0561797
|
1200
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4717
|
MP1712001_180224APB_FTO_467265
|
1712001019NRG24180220240483100
|
303004310
|
18/02/2024
|
Meenu kol
|
Meenu kol
|
1712001019WL040351
|
00415
|
SBIN0007936
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4718
|
MP1712001_081123APB_FTO_350278
|
1712001020NRG24081120230304670
|
|
08/11/2023
|
chunki
|
chunki
|
1712001020WL027071
|
00602
|
SBIN0RRMBGB
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
MP1712001_081123APB_FTO_350278
|
1712001020NRG24081120230304718
|
|
08/11/2023
|
nirasha
|
nirasha
|
1712001020WL027072
|
00176
|
IDIB000B835
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
MP1712001_231023APB_FTO_329789
|
1712001020NRG24231020230281712
|
|
23/10/2023
|
chunki
|
chunki
|
1712001020WL025187
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
MP1712001_031023APB_FTO_301402
|
1712001021NRG24021020230256260
|
|
03/10/2023
|
mulua
|
mulua
|
1712001021WL022134
|
00602
|
SBIN0RRMBGB
|
4
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4722
|
MP1712001_031023APB_FTO_301402
|
1712001021NRG24021020230256262
|
|
03/10/2023
|
badan
|
badan
|
1712001021WL022134
|
00602
|
SBIN0RRMBGB
|
4
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4723
|
MP1712001_031023APB_FTO_301402
|
1712001021NRG24021020230256267
|
|
03/10/2023
|
rakesh
|
rakesh
|
1712001021WL022134
|
00176
|
IDIB000B835
|
4
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4724
|
MP1712001_031023APB_FTO_301402
|
1712001021NRG24021020230256271
|
|
03/10/2023
|
ramdayal
|
ramdayal
|
1712001021WL022134
|
00602
|
SBIN0RRMBGB
|
4
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4725
|
MP1712001_031023APB_FTO_301402
|
1712001021NRG24021020230256272
|
|
03/10/2023
|
CHHOTA
|
CHHOTA
|
1712001021WL022134
|
00602
|
SBIN0RRMBGB
|
4
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4726
|
MP1712001_031023APB_FTO_301402
|
1712001021NRG24021020230256274
|
|
03/10/2023
|
HEERA
|
HEERA
|
1712001021WL022134
|
00602
|
SBIN0RRMBGB
|
4
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4727
|
MP1712001_031023APB_FTO_301402
|
1712001021NRG24021020230256276
|
|
03/10/2023
|
mulliva
|
mulliva
|
1712001021WL022134
|
00602
|
SBIN0RRMBGB
|
4
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4728
|
MP1712001_031023APB_FTO_301402
|
1712001021NRG24021020230256278
|
|
03/10/2023
|
mulliva
|
mulliva
|
1712001021WL022134
|
00602
|
SBIN0RRMBGB
|
4
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4729
|
MP1712001_031023APB_FTO_301402
|
1712001021NRG24021020230256305
|
|
03/10/2023
|
mulua
|
mulua
|
1712001021WL022136
|
00602
|
SBIN0RRMBGB
|
4
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4730
|
MP1712001_190224APB_FTO_468797
|
1712001021NRG24190220240486152
|
302826703
|
19/02/2024
|
raju
|
raju
|
1712001021WL040554
|
00415
|
SBIN0007936
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4731
|
MP1712001_190224APB_FTO_468797
|
1712001021NRG24190220240486159
|
302826703
|
19/02/2024
|
babulal
|
babulal
|
1712001021WL040554
|
00602
|
SBIN0RRMBGB
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
MP1712001_190224APB_FTO_468797
|
1712001021NRG24190220240486161
|
302826703
|
19/02/2024
|
rajendra
|
rajendra
|
1712001021WL040554
|
00415
|
SBIN0007936
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4733
|
MP1712001_190224APB_FTO_468797
|
1712001021NRG24190220240486171
|
302826703
|
19/02/2024
|
RAMNARESH
|
RAMNARESH
|
1712001021WL040554
|
00602
|
SBIN0RRMBGB
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4734
|
MP1712001_200823APB_FTO_227085
|
1712001021NRG24200820230217694
|
728501919
|
20/08/2023
|
SHARDA
|
SHARDA
|
1712001021WL015629
|
00602
|
SBIN0RRMBGB
|
2873
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4735
|
MP1712001_200823APB_FTO_227085
|
1712001021NRG24200820230217695
|
728501919
|
20/08/2023
|
monu
|
monu
|
1712001021WL015629
|
00176
|
IDIB000B835
|
2873
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4736
|
MP1712001_101123APB_FTO_352404
|
1712001025NRG24101120230307980
|
|
10/11/2023
|
KALAWATI
|
KALAWATI
|
1712001025WL027318
|
00602
|
SBIN0RRMBGB
|
2873
|
06/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4737
|
MP1712001_141123APB_FTO_355678
|
1712001025NRG24141120230311955
|
|
14/11/2023
|
bhuri
|
bhuri
|
1712001025WL027663
|
00176
|
IDIB000P650
|
3094
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4738
|
MP1712001_191023APB_FTO_324542
|
1712001025NRG24191020230275080
|
|
19/10/2023
|
mamta
|
mamta
|
1712001025WL024527
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4739
|
MP1712001_191023APB_FTO_324542
|
1712001025NRG24191020230275083
|
|
19/10/2023
|
MANOJ KUMAR PANDEY
|
MANOJ KUMAR PANDEY
|
1712001025WL024527
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4740
|
MP1712001_050623FTO_72879
|
1712001027NRG23040620230611158
|
261609653
|
05/06/2023
|
kailash verma
|
kailash verma
|
1712001WL0094961
|
00691
|
IPOS0000001
|
2040
|
09/06/2023
|
No Such Account
|
4741
|
MP1712001_191023APB_FTO_324542
|
1712001027NRG24191020230275124
|
|
19/10/2023
|
bholiya
|
bholiya
|
1712001027WL024531
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4742
|
MP1712001_191023APB_FTO_324542
|
1712001027NRG24191020230275127
|
|
19/10/2023
|
batu
|
batu
|
1712001027WL024531
|
00602
|
SBIN0RRMBGB
|
1702
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4743
|
MP1712001_191023APB_FTO_324542
|
1712001027NRG24191020230275133
|
|
19/10/2023
|
shisankar
|
shisankar
|
1712001027WL024531
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4744
|
MP1712001_191023APB_FTO_324542
|
1712001027NRG24191020230275138
|
|
19/10/2023
|
Awadh bihare
|
Awadh bihare
|
1712001027WL024531
|
00176
|
IDIB000P650
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4745
|
MP1712001_191023APB_FTO_324542
|
1712001027NRG24191020230275141
|
|
19/10/2023
|
ramkesh verma
|
ramkesh verma
|
1712001027WL024531
|
00176
|
IDIB000P650
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4746
|
MP1712001_191023APB_FTO_324542
|
1712001027NRG24191020230275181
|
|
19/10/2023
|
SIYA SHARAN
|
SIYA SHARAN
|
1712001027WL024532
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4747
|
MP1712001_191023APB_FTO_324542
|
1712001027NRG24191020230275190
|
|
19/10/2023
|
Bhaijnath
|
Bhaijnath
|
1712001027WL024532
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4748
|
MP1712001_191023APB_FTO_324542
|
1712001027NRG24191020230275192
|
|
19/10/2023
|
butuya
|
butuya
|
1712001027WL024532
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4749
|
MP1712001_250124APB_FTO_443069
|
1712001027NRG24250120240425643
|
|
25/01/2024
|
BHUPAT SINGH
|
BHUPAT SINGH
|
1712001027WL036783
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4750
|
MP1712001_250124APB_FTO_443069
|
1712001027NRG24250120240425644
|
|
25/01/2024
|
Ramchandra
|
Ramchandra
|
1712001027WL036783
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4751
|
MP1712001_250124APB_FTO_443069
|
1712001027NRG24250120240425647
|
|
25/01/2024
|
remash
|
remash
|
1712001027WL036783
|
00176
|
IDIB000P650
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4752
|
MP1712001_250124APB_FTO_443069
|
1712001027NRG24250120240425648
|
|
25/01/2024
|
lalman pal
|
lalman pal
|
1712001027WL036783
|
00176
|
IDIB000P650
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4753
|
MP1712001_250124APB_FTO_443069
|
1712001027NRG24250120240425664
|
|
25/01/2024
|
bhawanideen
|
bhawanideen
|
1712001027WL036783
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4754
|
MP1712001_050623FTO_72879
|
1712001028NRG23030620230611142
|
261609653
|
05/06/2023
|
AMRATA DEVI
|
AMRATA DEVI
|
1712001WL0094955
|
00602
|
SBIN0RRMBGB
|
2040
|
09/06/2023
|
No Such Account
|
4755
|
MP1712001_050623FTO_72879
|
1712001028NRG23030620230611143
|
261609653
|
05/06/2023
|
AMRATA DEVI
|
AMRATA DEVI
|
1712001WL0094955
|
00602
|
SBIN0RRMBGB
|
2040
|
09/06/2023
|
No Such Account
|
4756
|
MP1712001_120823APB_FTO_216108
|
1712001032NRG24110820230209801
|
679447596
|
12/08/2023
|
Ramesh
|
Ramesh
|
1712001WL014370
|
00176
|
IDIB000K641
|
2431
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
MP1712001_101123APB_FTO_352409
|
1712001033NRG24091120230307092
|
|
10/11/2023
|
ANUPAM SHUKLA
|
ANUPAM SHUKLA
|
1712001033WL027250
|
00415
|
SBIN0013664
|
1326
|
06/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4758
|
MP1712001_081123APB_FTO_350278
|
1712001035NRG24081120230304308
|
|
08/11/2023
|
VINOD MAWASI
|
VINOD MAWASI
|
1712001035WL027043
|
00415
|
SBIN0013664
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
MP1712001_081123APB_FTO_350278
|
1712001035NRG24081120230304320
|
|
08/11/2023
|
Malhibai
|
Malhibai
|
1712001035WL027043
|
00176
|
IDIB000P650
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4760
|
MP1712001_081123APB_FTO_350278
|
1712001035NRG24081120230304321
|
|
08/11/2023
|
Nandu
|
Nandu
|
1712001035WL027043
|
00176
|
IDIB000P650
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4761
|
MP1712001_100623FTO_82540
|
1712001036NRG23090620230611584
|
365037800
|
10/06/2023
|
neelam
|
neelam
|
1712001WL0095099
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2023
|
No Such Account
|
4762
|
MP1712001_150224APB_FTO_464496
|
1712001037NRG24150220240477701
|
303326419
|
15/02/2024
|
santosh
|
santosh
|
1712001037WL040001
|
00176
|
IDIB000M571
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4763
|
MP1712001_150224APB_FTO_464496
|
1712001037NRG24150220240477704
|
303326419
|
15/02/2024
|
indrapal
|
indrapal
|
1712001037WL040001
|
00176
|
IDIB000M571
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4764
|
MP1712001_250124APB_FTO_443069
|
1712001037NRG24250120240425489
|
|
25/01/2024
|
indrapal
|
indrapal
|
1712001037WL036776
|
00176
|
IDIB000M571
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4765
|
MP1712001_220623FTO_118390
|
1712001039NRG23220620230611929
|
574472937
|
22/06/2023
|
Aarti Gautam
|
Aarti Gautam
|
1712001WL0095233
|
00176
|
IDIB000B835
|
1005
|
27/06/2023
|
No Such Account
|
4766
|
MP1712001_191023APB_FTO_324542
|
1712001039NRG24191020230275506
|
|
19/10/2023
|
BEBI PRAJAPATI
|
BEBI PRAJAPATI
|
1712001039WL024570
|
00602
|
SBIN0RRMBGB
|
600
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
MP1712001_210623APB_FTO_115384
|
1712001039NRG24210620230097717
|
523020986
|
21/06/2023
|
RAM BAHADUR PAL
|
RAM BAHADUR PAL
|
1712001039WL005360
|
00176
|
IDIB000B835
|
3
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4768
|
MP1712001_140224APB_FTO_463285
|
1712001041NRG24140220240474172
|
|
14/02/2024
|
shiv kumar
|
shiv kumar
|
1712001041WL039840
|
00602
|
SBIN0RRMBGB
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
MP1712001_260224APB_FTO_475511
|
1712001042NRG24260220240498934
|
301914218
|
26/02/2024
|
KAMTA
|
KAMTA
|
1712001042WL041402
|
00602
|
SBIN0RRMBGB
|
2873
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4770
|
MP1712001_311023APB_FTO_339096
|
1712001042NRG24301020230293046
|
|
31/10/2023
|
SURESH
|
SURESH
|
1712001042WL026077
|
00602
|
SBIN0RRMBGB
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4771
|
MP1712001_311023APB_FTO_339096
|
1712001042NRG24301020230293051
|
|
31/10/2023
|
MOHAN
|
MOHAN
|
1712001042WL026077
|
00602
|
SBIN0RRMBGB
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4772
|
MP1712001_311023APB_FTO_339096
|
1712001042NRG24301020230293056
|
|
31/10/2023
|
santosh dahiya
|
santosh dahiya
|
1712001042WL026077
|
00176
|
IDIB000U520
|
1000
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4773
|
MP1712001_311023APB_FTO_339096
|
1712001042NRG24301020230293073
|
|
31/10/2023
|
PUSPENDRA
|
PUSPENDRA
|
1712001042WL026077
|
00176
|
IDIB000M571
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4774
|
MP1712001_031023APB_FTO_301402
|
1712001043NRG24031020230256913
|
|
03/10/2023
|
Susheel Kushwaha
|
Susheel Kushwaha
|
1712001043WL022207
|
00176
|
IDIB000J530
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
MP1712001_101123APB_FTO_352404
|
1712001043NRG24091120230307072
|
|
10/11/2023
|
balram
|
balram
|
1712001043WL027249
|
00176
|
IDIB000J530
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
MP1712001_131223APB_FTO_389810
|
1712001044NRG24131220230347876
|
|
13/12/2023
|
Shailendra
|
Shailendra
|
1712001044WL031042
|
00602
|
SBIN0RRMBGB
|
200
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4777
|
MP1712001_220823APB_FTO_230225
|
1712001053NRG24200820230217962
|
765047336
|
22/08/2023
|
shushil
|
shushil
|
1712001053WL015673
|
00602
|
SBIN0RRMBGB
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4778
|
MP1712001_170823APB_FTO_223133
|
1712001059NRG24170820230215403
|
713489651
|
17/08/2023
|
Komal Harijan
|
Komal Harijan
|
1712001059WL015240
|
00176
|
IDIB000B835
|
884
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4779
|
MP1712001_051123APB_FTO_345989
|
1712001062NRG24041120230299637
|
|
05/11/2023
|
raja bai
|
raja bai
|
1712001062WL026656
|
00176
|
IDIB000P650
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
MP1712001_051123APB_FTO_345989
|
1712001062NRG24041120230299763
|
|
05/11/2023
|
mohanlal
|
mohanlal
|
1712001062WL026662
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4781
|
MP1712001_051123APB_FTO_345989
|
1712001062NRG24041120230299785
|
|
05/11/2023
|
kamta
|
kamta
|
1712001062WL026662
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4782
|
MP1712001_051123APB_FTO_345989
|
1712001062NRG24041120230299799
|
|
05/11/2023
|
rajesh
|
rajesh
|
1712001062WL026662
|
00354
|
PUNB0267500
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
MP1712001_051123APB_FTO_345989
|
1712001062NRG24041120230299812
|
|
05/11/2023
|
mukesh singh
|
mukesh singh
|
1712001062WL026662
|
00176
|
IDIB000P650
|
7
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
MP1712001_051123APB_FTO_345989
|
1712001062NRG24041120230299815
|
|
05/11/2023
|
BHOLA
|
BHOLA
|
1712001062WL026662
|
00176
|
IDIB000P650
|
7
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
MP1712001_180224APB_FTO_467265
|
1712001063NRG24170220240481357
|
303004310
|
18/02/2024
|
Rajneesh Mishra
|
Rajneesh Mishra
|
1712001063WL040245
|
00415
|
SBIN0013664
|
1323
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
MP1712001_150723FTO_169290
|
1712001066NRG23130720230612230
|
069320786
|
15/07/2023
|
raju devi
|
raju devi
|
1712001WL0095317
|
00602
|
SBIN0RRMBGB
|
1224
|
20/07/2023
|
Account closed
|
4787
|
MP1712001_290923APB_FTO_295954
|
1712001068NRG24290920230253206
|
|
29/09/2023
|
mangleshwar
|
mangleshwar
|
1712001068WL021701
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4788
|
MP1712001_021123FTO_342219
|
1712001070NRG24021120230296356
|
|
02/11/2023
|
sanjay
|
sanjay
|
1712001070WL026340
|
00697
|
BKID0MG1209
|
1323
|
04/01/2024
|
No Such Account
|
4789
|
MP1712001_060623FTO_75327
|
1712001070NRG24050620230054120
|
298198831
|
06/06/2023
|
raj kumar
|
raj kumar
|
1712001070WL002792
|
00602
|
SBIN0RRMBGB
|
3094
|
12/06/2023
|
No Such Account
|
4790
|
MP1712001_211023APB_FTO_327854
|
1712001070NRG24211020230279008
|
|
21/10/2023
|
rajaram
|
rajaram
|
1712001070WL024963
|
00688
|
FINO0001001
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4791
|
MP1712001_211023APB_FTO_327854
|
1712001070NRG24211020230279009
|
|
21/10/2023
|
hariom
|
hariom
|
1712001070WL024963
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4792
|
MP1712001_211023APB_FTO_327854
|
1712001070NRG24211020230279010
|
|
21/10/2023
|
chanda
|
chanda
|
1712001070WL024963
|
00602
|
SBIN0RRMBGB
|
1323
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4793
|
MP1712001_251123FTO_365142
|
1712001070NRG24251120230323815
|
|
25/11/2023
|
sanjay
|
sanjay
|
1712001070WL028854
|
00697
|
BKID0MG1209
|
1323
|
03/01/2024
|
No Such Account
|
4794
|
MP1712001_211023APB_FTO_327864
|
1712001072NRG24211020230278389
|
|
21/10/2023
|
Bhairam parasad pal
|
Bhairam parasad pal
|
1712001072WL024925
|
00176
|
IDIB000C600
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4795
|
MP1712001_031023APB_FTO_301402
|
1712001075NRG24031020230256806
|
|
03/10/2023
|
BAIJNATH CHAUDHARY
|
BAIJNATH CHAUDHARY
|
1712001075WL022198
|
00176
|
IDIB000J530
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4796
|
MP1712001_031023APB_FTO_301402
|
1712001075NRG24031020230256821
|
|
03/10/2023
|
santkumar
|
santkumar
|
1712001075WL022200
|
00415
|
SBIN0007936
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4797
|
MP1712001_031023APB_FTO_301402
|
1712001075NRG24031020230256836
|
|
03/10/2023
|
bhagwandeen dahiya
|
bhagwandeen dahiya
|
1712001075WL022202
|
00176
|
IDIB000J530
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4798
|
MP1712001_211123APB_FTO_360662
|
1712001075NRG24211120230319686
|
|
21/11/2023
|
bhagwandeen dahiya
|
bhagwandeen dahiya
|
1712001075WL028433
|
00176
|
IDIB000J530
|
440
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4799
|
MP1712001_191023APB_FTO_324542
|
1712001076NRG24181020230274799
|
|
19/10/2023
|
SINDHI
|
SINDHI
|
1712001076WL024507
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4800
|
MP1712001_191023APB_FTO_324542
|
1712001076NRG24181020230274802
|
|
19/10/2023
|
SUNDAR
|
SUNDAR
|
1712001076WL024507
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
MP1712001_191023APB_FTO_324542
|
1712001076NRG24181020230274912
|
|
19/10/2023
|
RAM PYARE
|
RAM PYARE
|
1712001076WL024508
|
00415
|
SBIN0013664
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4802
|
MP1712001_191023APB_FTO_324542
|
1712001076NRG24181020230274948
|
|
19/10/2023
|
CHOTELAL
|
CHOTELAL
|
1712001076WL024508
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4803
|
MP1712001_201123APB_FTO_359389
|
1712001076NRG24181120230316017
|
|
20/11/2023
|
PHUL CHANDRA SINGH
|
PHUL CHANDRA SINGH
|
1712001076WL028053
|
00176
|
IDIB000K641
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4804
|
MP1712001_201123APB_FTO_359389
|
1712001076NRG24181120230316033
|
|
20/11/2023
|
MATHURA
|
MATHURA
|
1712001076WL028053
|
00415
|
SBIN0013664
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4805
|
MP1712001_201123APB_FTO_359389
|
1712001076NRG24181120230316047
|
|
20/11/2023
|
SINDHI
|
SINDHI
|
1712001076WL028053
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4806
|
MP1712001_201123APB_FTO_359389
|
1712001076NRG24181120230316051
|
|
20/11/2023
|
SUNDAR
|
SUNDAR
|
1712001076WL028053
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
MP1712001_311023APB_FTO_339096
|
1712001076NRG24301020230292641
|
|
31/10/2023
|
SINDHI
|
SINDHI
|
1712001076WL026053
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4808
|
MP1712001_311023APB_FTO_339096
|
1712001076NRG24301020230292645
|
|
31/10/2023
|
SUNDAR
|
SUNDAR
|
1712001076WL026053
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
MP1712001_311023APB_FTO_339096
|
1712001076NRG24301020230292747
|
|
31/10/2023
|
RAM PYARE
|
RAM PYARE
|
1712001076WL026054
|
00415
|
SBIN0013664
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4810
|
MP1712001_311023APB_FTO_339096
|
1712001076NRG24301020230292783
|
|
31/10/2023
|
CHOTELAL
|
CHOTELAL
|
1712001076WL026054
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4811
|
MP1712001_021123FTO_342219
|
1712001078NRG24011120230295619
|
|
02/11/2023
|
Nirasha
|
Nirasha
|
1712001078WL026295
|
00415
|
SBIN0013664
|
1326
|
04/01/2024
|
No Such Account
|
4812
|
MP1712001_041123APB_FTO_345618
|
1712001081NRG24041120230299371
|
|
04/11/2023
|
ghanshyam
|
ghanshyam
|
1712001081WL026629
|
00354
|
PUNB0267500
|
400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
MP1712001_211023APB_FTO_327864
|
1712001082NRG24211020230278334
|
|
21/10/2023
|
Rajesh
|
Rajesh
|
1712001082WL024915
|
00176
|
IDIB000M571
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4814
|
MP1712001_260224APB_FTO_475511
|
1712001084NRG24260220240497679
|
301914218
|
26/02/2024
|
ramdas charmkar
|
ramdas charmkar
|
1712001084WL041326
|
00602
|
SBIN0RRMBGB
|
3094
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4815
|
MP1712001_051123APB_FTO_345989
|
1712001092NRG24051120230300143
|
|
05/11/2023
|
rahul
|
rahul
|
1712001092WL026694
|
00176
|
IDIB000M571
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
MP1712001_040923APB_FTO_249850
|
1712001095NRG24040920230230614
|
066510360
|
04/09/2023
|
BINDI
|
BINDI
|
1712001095WL017789
|
00602
|
SBIN0RRMBGB
|
3094
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4817
|
MP1712001_300124APB_FTO_447133
|
1712001096NRG24300120240439415
|
|
30/01/2024
|
RAJA
|
RAJA
|
1712001096WL037593
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4818
|
MP1712002_070224FTO_455714
|
1712002000NRG22310120240887499
|
|
07/02/2024
|
RAMLAL
|
RAMLAL
|
1712002WL0118798
|
00602
|
SBIN0RRMBGB
|
1351
|
24/04/2024
|
No Such Account
|
4819
|
MP1712002_261123FTO_365289
|
1712002000NRG23040620220152781
|
|
26/11/2023
|
SANJAY BASOR
|
SANJAY BASOR
|
1712002WL0021415
|
00602
|
SBIN0RRMBGB
|
1351
|
03/01/2024
|
No Such Account
|
4820
|
MP1712002_290623FTO_135734
|
1712002000NRG23070620230611436
|
702317324
|
29/06/2023
|
sakuntala
|
sakuntala
|
1712002WL0095038
|
00468
|
UBIN0539937
|
2895
|
05/07/2023
|
No Such Account
|
4821
|
MP1712002_050623FTO_73249
|
1712002000NRG23151220220486092
|
261590632
|
05/06/2023
|
paisuniya chauhdari
|
paisuniya chauhdari
|
1712002WL0075820
|
00468
|
UBIN0562696
|
2448
|
10/06/2023
|
Account closed
|
4822
|
MP1712002_261123FTO_365289
|
1712002000NRG23240620220219819
|
|
26/11/2023
|
Lal Bahadur
|
Lal Bahadur
|
1712002WL0028900
|
00176
|
IDIB000U520
|
420
|
03/01/2024
|
No Such Account
|
4823
|
MP1712002_290623FTO_135734
|
1712002000NRG23280120230559698
|
702317324
|
29/06/2023
|
surybhan
|
surybhan
|
1712002WL0087445
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
4824
|
MP1712002_290623FTO_135734
|
1712002000NRG23280120230559699
|
702317324
|
29/06/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
1712002WL0087445
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
4825
|
MP1712002_050623FTO_73249
|
1712002000NRG23280520230610110
|
261590632
|
05/06/2023
|
Baby Saket
|
Baby Saket
|
1712002WL0094736
|
00602
|
SBIN0RRMBGB
|
3088
|
09/06/2023
|
No Such Account
|
4826
|
MP1712002_040823FTO_204028
|
1712002000NRG24010820230199784
|
454069553
|
04/08/2023
|
Devrati Malaha
|
Devrati Malaha
|
1712002WL0012848
|
00602
|
SBIN0RRMBGB
|
2856
|
10/08/2023
|
No Such Account
|
4827
|
MP1712002_030523FTO_27657
|
1712002000NRG24030520230013719
|
689785042
|
03/05/2023
|
rama
|
rama
|
1712002WL000597
|
00176
|
IDIB000K802
|
816
|
15/05/2023
|
No Such Account
|
4828
|
MP1712002_030523FTO_27657
|
1712002000NRG24030520230013722
|
689785042
|
03/05/2023
|
rama
|
rama
|
1712002WL000597
|
00176
|
IDIB000K802
|
816
|
15/05/2023
|
No Such Account
|
4829
|
MP1712002_030523FTO_27657
|
1712002000NRG24030520230013734
|
689785042
|
03/05/2023
|
SANGEET
|
SANGEET
|
1712002WL000598
|
00602
|
SBIN0RRMBGB
|
1007
|
15/05/2023
|
No Such Account
|
4830
|
MP1712002_030523FTO_27657
|
1712002000NRG24030520230013735
|
689785042
|
03/05/2023
|
TEJBALI
|
TEJBALI
|
1712002WL000598
|
00602
|
SBIN0RRMBGB
|
839
|
15/05/2023
|
No Such Account
|
4831
|
MP1712002_061023APB_FTO_305988
|
1712002000NRG24061020230259684
|
|
06/10/2023
|
Deepak yadav
|
Deepak yadav
|
1712002WL022521
|
00078
|
CNRB0002489
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
MP1712002_061023APB_FTO_305988
|
1712002000NRG24061020230259685
|
|
06/10/2023
|
Alok yadav
|
Alok yadav
|
1712002WL022521
|
00468
|
UBIN0909033
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
MP1712002_061023APB_FTO_305988
|
1712002000NRG24061020230259702
|
|
06/10/2023
|
Gyanendra kumar
|
Gyanendra kumar
|
1712002WL022523
|
00468
|
UBIN0539937
|
633
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
MP1712002_090523APB_FTO_34029
|
1712002000NRG24090520230018536
|
714863963
|
09/05/2023
|
HEERALAL
|
HEERALAL
|
1712002WL000867
|
00468
|
UBIN0547832
|
70
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
MP1712002_170523FTO_46079
|
1712002000NRG24150520230025671
|
836154856
|
17/05/2023
|
UMA PANDEY
|
UMA PANDEY
|
1712002WL001249
|
00602
|
SBIN0RRMBGB
|
1326
|
24/05/2023
|
No Such Account
|
4836
|
MP1712002_170723APB_FTO_172518
|
1712002000NRG24160720230177243
|
091757559
|
17/07/2023
|
Sunil singh
|
Sunil singh
|
1712002WL010426
|
00045
|
BARB0SATNAX
|
1105
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4837
|
MP1712002_160823APB_FTO_221039
|
1712002000NRG24160820230213773
|
683924948
|
16/08/2023
|
SHYAMLAL
|
SHYAMLAL
|
1712002WL014951
|
00602
|
SBIN0RRMBGB
|
3060
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
MP1712002_160823APB_FTO_221039
|
1712002000NRG24160820230213844
|
683924948
|
16/08/2023
|
rekha
|
rekha
|
1712002WL014955
|
00602
|
SBIN0RRMBGB
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
MP1712002_170523FTO_46079
|
1712002000NRG24170520230027638
|
836154856
|
17/05/2023
|
ravi sahu
|
ravi sahu
|
1712002WL001393
|
00602
|
SBIN0RRMBGB
|
1326
|
24/05/2023
|
No Such Account
|
4840
|
MP1712002_190224APB_FTO_467683
|
1712002000NRG24180220240484251
|
302964342
|
19/02/2024
|
RAJMAN DAHIYA
|
RAJMAN DAHIYA
|
1712002WL040427
|
00468
|
UBIN0539937
|
3315
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
MP1712002_270623FTO_130873
|
1712002000NRG24180620230088391
|
702690551
|
27/06/2023
|
Jamuna bai
|
Jamuna bai
|
1712002WL0004744
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Account closed
|
4842
|
MP1712002_200124APB_FTO_438169
|
1712002000NRG24200120240415330
|
|
20/01/2024
|
sana
|
sana
|
1712002WL036060
|
00688
|
FINO0001446
|
500
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4843
|
MP1712002_220423FTO_15240
|
1712002000NRG24210420230003719
|
646155534
|
22/04/2023
|
Dherendra
|
Dherendra
|
1712002WL000225
|
00602
|
SBIN0RRMBGB
|
2895
|
12/05/2023
|
No Such Account
|
4844
|
MP1712002_210623FTO_113770
|
1712002000NRG24210620230096525
|
523002772
|
21/06/2023
|
Rajkumar mishra
|
Rajkumar mishra
|
1712002WL005316
|
00468
|
UBIN0547832
|
1326
|
24/06/2023
|
No Such Account
|
4845
|
MP1712002_280423FTO_22163
|
1712002000NRG24270420230008203
|
642264365
|
28/04/2023
|
Rajkumar mishra
|
Rajkumar mishra
|
1712002WL000365
|
00468
|
UBIN0547832
|
1105
|
12/05/2023
|
No Such Account
|
4846
|
MP1712002_270523FTO_60219
|
1712002000NRG24270520230042129
|
078458864
|
27/05/2023
|
sapna
|
sapna
|
1712002WL002118
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
No Such Account
|
4847
|
MP1712002_270523FTO_60219
|
1712002000NRG24270520230042133
|
078458864
|
27/05/2023
|
sapna
|
sapna
|
1712002WL002118
|
00602
|
SBIN0RRMBGB
|
1547
|
31/05/2023
|
No Such Account
|
4848
|
MP1712002_310523FTO_66081
|
1712002000NRG24310520230047891
|
134041986
|
31/05/2023
|
Pooja
|
Pooja
|
1712002WL002396
|
00176
|
IDIB000J530
|
1326
|
03/06/2023
|
No Such Account
|
4849
|
MP1712002_310523FTO_66081
|
1712002000NRG24310520230047893
|
134041986
|
31/05/2023
|
Karuna Dohar
|
Karuna Dohar
|
1712002WL002396
|
00176
|
IDIB000J530
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
4850
|
MP1712002_060224APB_FTO_454606
|
1712002003NRG24060220240456912
|
|
06/02/2024
|
RAMBAHORI
|
RAMBAHORI
|
1712002003WL038770
|
00602
|
SBIN0RRMBGB
|
2895
|
24/04/2024
|
A/c Blocked or Frozen
|
4851
|
MP1712002_130823FTO_217346
|
1712002004NRG24130820230212147
|
670503534
|
13/08/2023
|
Jay Prakash Pandey
|
Jay Prakash Pandey
|
1712002004WL014644
|
00468
|
UBIN0547832
|
2895
|
22/08/2023
|
No Such Account
|
4852
|
MP1712002_130823FTO_217346
|
1712002004NRG24130820230212148
|
670503534
|
13/08/2023
|
Saroj Devi Pandey
|
Saroj Devi Pandey
|
1712002004WL014644
|
00468
|
UBIN0547832
|
2895
|
22/08/2023
|
No Such Account
|
4853
|
MP1712002_130823FTO_217346
|
1712002004NRG24130820230212149
|
670503534
|
13/08/2023
|
Sanjay Kol
|
Sanjay Kol
|
1712002004WL014645
|
00468
|
UBIN0547832
|
2895
|
22/08/2023
|
No Such Account
|
4854
|
MP1712002_240623APB_FTO_122463
|
1712002006NRG24220620230100229
|
702938608
|
24/06/2023
|
ramsajeevan
|
ramsajeevan
|
1712002006WL005511
|
00602
|
SBIN0RRMBGB
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4855
|
MP1712002_140523APB_FTO_41583
|
1712002010NRG24140520230025215
|
775712279
|
14/05/2023
|
RAJU
|
RAJU
|
1712002010WL001225
|
00602
|
SBIN0RRMBGB
|
663
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
MP1712002_140523APB_FTO_41583
|
1712002010NRG24140520230025226
|
775712279
|
14/05/2023
|
VISHWNATH
|
VISHWNATH
|
1712002010WL001225
|
00602
|
SBIN0RRMBGB
|
663
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4857
|
MP1712002_240623APB_FTO_122463
|
1712002010NRG24230620230104233
|
702938608
|
24/06/2023
|
RAMAUTAR
|
RAMAUTAR
|
1712002010WL005761
|
00602
|
SBIN0RRMBGB
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
MP1712002_060523FTO_30878
|
1712002012NRG23060120230526539
|
688367343
|
06/05/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
1712002WL0082980
|
00176
|
IDIB000K802
|
1224
|
15/05/2023
|
No Such Account
|
4859
|
MP1712002_060523FTO_30878
|
1712002012NRG23261220220506277
|
688367343
|
06/05/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
1712002WL0079357
|
00176
|
IDIB000K802
|
1224
|
15/05/2023
|
No Such Account
|
4860
|
MP1712002_060523FTO_30878
|
1712002012NRG23261220220506278
|
688367343
|
06/05/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
1712002WL0079357
|
00176
|
IDIB000K802
|
1224
|
15/05/2023
|
No Such Account
|
4861
|
MP1712002_170523APB_FTO_46087
|
1712002015NRG24160520230027314
|
836158276
|
17/05/2023
|
KALLU SHAU
|
KALLU SHAU
|
1712002015WL001361
|
00602
|
SBIN0RRMBGB
|
1224
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4862
|
MP1712002_190224APB_FTO_467683
|
1712002017NRG24190220240484266
|
302964342
|
19/02/2024
|
JANAKDULARI
|
JANAKDULARI
|
1712002017WL040432
|
00176
|
IDIB000K802
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
MP1712002_200124APB_FTO_438169
|
1712002017NRG24200120240415432
|
|
20/01/2024
|
JANAKDULARI
|
JANAKDULARI
|
1712002017WL036068
|
00176
|
IDIB000K802
|
30
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
MP1712002_071123APB_FTO_348024
|
1712002019NRG24071120230303106
|
|
07/11/2023
|
Gyanendra kumar
|
Gyanendra kumar
|
1712002019WL026919
|
00468
|
UBIN0539937
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
MP1712002_301023APB_FTO_337240
|
1712002019NRG24301020230290616
|
|
30/10/2023
|
Deepak yadav
|
Deepak yadav
|
1712002019WL025958
|
00078
|
CNRB0002489
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
MP1712002_301023APB_FTO_337240
|
1712002019NRG24301020230290617
|
|
30/10/2023
|
Alok yadav
|
Alok yadav
|
1712002019WL025958
|
00468
|
UBIN0909033
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
MP1712002_301023APB_FTO_337240
|
1712002019NRG24301020230290619
|
|
30/10/2023
|
Gyanendra kumar
|
Gyanendra kumar
|
1712002019WL025958
|
00468
|
UBIN0539937
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
MP1712002_240623APB_FTO_122463
|
1712002020NRG24210620230098934
|
702938608
|
24/06/2023
|
RAMSHAYA
|
RAMSHAYA
|
1712002020WL005430
|
00602
|
SBIN0RRMBGB
|
884
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4869
|
MP1712002_240623APB_FTO_122463
|
1712002021NRG24220620230099815
|
702938608
|
24/06/2023
|
bharat
|
bharat
|
1712002021WL005471
|
00602
|
SBIN0RRMBGB
|
2895
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4870
|
MP1712002_240623APB_FTO_122463
|
1712002024NRG24230620230103357
|
702938608
|
24/06/2023
|
JAYPAL KORI
|
JAYPAL KORI
|
1712002024WL005710
|
00468
|
UBIN0539937
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
MP1712002_270723FTO_189438
|
1712002026NRG22111020220883268
|
274444532
|
27/07/2023
|
RAMSOHAWAN
|
RAMSOHAWAN
|
1712002WL0118058
|
00602
|
SBIN0RRMBGB
|
2895
|
03/08/2023
|
No Such Account
|
4872
|
MP1712002_281123FTO_366775
|
1712002026NRG24081020230261282
|
|
28/11/2023
|
BIRENDRA MISHRA
|
BIRENDRA MISHRA
|
1712002WL0022786
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
No Such Account
|
4873
|
MP1712002_281123FTO_366775
|
1712002026NRG24081020230261284
|
|
28/11/2023
|
KAMLESH
|
KAMLESH
|
1712002WL0022786
|
00602
|
SBIN0RRMBGB
|
2856
|
03/01/2024
|
No Such Account
|
4874
|
MP1712002_261123FTO_365289
|
1712002029NRG23121020220400679
|
|
26/11/2023
|
CHHIKUU
|
CHHIKUU
|
1712002WL0060518
|
00602
|
SBIN0RRMBGB
|
3264
|
03/01/2024
|
No Such Account
|
4875
|
MP1712002_261123FTO_365289
|
1712002029NRG23121020220400680
|
|
26/11/2023
|
CHHIKUU
|
CHHIKUU
|
1712002WL0060518
|
00602
|
SBIN0RRMBGB
|
1020
|
03/01/2024
|
No Such Account
|
4876
|
MP1712002_261123FTO_365289
|
1712002029NRG23160820220322630
|
|
26/11/2023
|
CHHIKUU
|
CHHIKUU
|
1712002WL0044214
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
No Such Account
|
4877
|
MP1712002_261123FTO_365289
|
1712002029NRG23160820220322631
|
|
26/11/2023
|
CHHIKUU
|
CHHIKUU
|
1712002WL0044214
|
00602
|
SBIN0RRMBGB
|
816
|
03/01/2024
|
No Such Account
|
4878
|
MP1712002_071123APB_FTO_348024
|
1712002029NRG24071120230303069
|
|
07/11/2023
|
rambahori
|
rambahori
|
1712002029WL026912
|
00468
|
UBIN0539937
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4879
|
MP1712002_050623FTO_73260
|
1712002037NRG22290520230887315
|
261590615
|
05/06/2023
|
Gaya parsad
|
Gaya parsad
|
1712002WL0118733
|
00602
|
SBIN0RRMBGB
|
1158
|
09/06/2023
|
No Such Account
|
4880
|
MP1712002_210623FTO_113770
|
1712002039NRG24210620230096418
|
523002772
|
21/06/2023
|
Karuna Dohar
|
Karuna Dohar
|
1712002039WL005309
|
00176
|
IDIB000J530
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
4881
|
MP1712002_290623FTO_135734
|
1712002044NRG23060620230611378
|
702317324
|
29/06/2023
|
CHAND BHAN singh
|
CHAND BHAN singh
|
1712002WL0095019
|
00176
|
IDIB000J530
|
816
|
05/07/2023
|
No Such Account
|
4882
|
MP1712002_290623FTO_135734
|
1712002044NRG23060620230611379
|
702317324
|
29/06/2023
|
CHAND BHAN singh
|
CHAND BHAN singh
|
1712002WL0095019
|
00176
|
IDIB000J530
|
1224
|
05/07/2023
|
No Such Account
|
4883
|
MP1712002_200224APB_FTO_469163
|
1712002052NRG24190220240486543
|
302815727
|
20/02/2024
|
Suraj Gupta
|
Suraj Gupta
|
1712002052WL040575
|
00468
|
UBIN0539937
|
400
|
12/04/2024
|
Participant not mapped to the product
|
4884
|
MP1712002_200124APB_FTO_438169
|
1712002052NRG24200120240415059
|
|
20/01/2024
|
Suraj Gupta
|
Suraj Gupta
|
1712002052WL036035
|
00468
|
UBIN0539937
|
600
|
24/04/2024
|
Participant not mapped to the product
|
4885
|
MP1712002_290623FTO_135734
|
1712002054NRG23051120220428975
|
702317324
|
29/06/2023
|
Mashalet kol
|
Mashalet kol
|
1712002WL0066049
|
00602
|
SBIN0RRMBGB
|
3060
|
05/07/2023
|
No Such Account
|
4886
|
MP1712002_290623FTO_135734
|
1712002054NRG23111020220398539
|
702317324
|
29/06/2023
|
Mashalet kol
|
Mashalet kol
|
1712002WL0060132
|
00176
|
IDIB000S741
|
3060
|
05/07/2023
|
A/c Blocked or Frozen
|
4887
|
MP1712002_170623FTO_98327
|
1712002055NRG24170620230085909
|
515261464
|
17/06/2023
|
dADU BHAI DASH
|
dADU BHAI DASH
|
1712002055WL004591
|
00468
|
UBIN0547832
|
1134
|
27/06/2023
|
No Such Account
|
4888
|
MP1712002_261123FTO_365289
|
1712002056NRG23121020220400005
|
|
26/11/2023
|
Gaorav Singh
|
Gaorav Singh
|
1712002WL0060382
|
00176
|
IDIB000U520
|
1224
|
03/01/2024
|
No Such Account
|
4889
|
MP1712002_261123FTO_365289
|
1712002056NRG23121020220400006
|
|
26/11/2023
|
Gaorav Singh
|
Gaorav Singh
|
1712002WL0060382
|
00176
|
IDIB000U520
|
600
|
03/01/2024
|
No Such Account
|
4890
|
MP1712002_261123FTO_365289
|
1712002056NRG23230820220332346
|
|
26/11/2023
|
Lal Bahadur
|
Lal Bahadur
|
1712002WL0046235
|
00176
|
IDIB000U520
|
600
|
03/01/2024
|
No Such Account
|
4891
|
MP1712002_261123FTO_365289
|
1712002056NRG23240620220219769
|
|
26/11/2023
|
Lal Bahadur
|
Lal Bahadur
|
1712002WL0028890
|
00176
|
IDIB000U520
|
1218
|
03/01/2024
|
No Such Account
|
4892
|
MP1712002_050623FTO_73249
|
1712002059NRG23141220220483689
|
261590632
|
05/06/2023
|
devrati
|
devrati
|
1712002WL0075452
|
00602
|
SBIN0RRMBGB
|
600
|
09/06/2023
|
No Such Account
|
4893
|
MP1712002_050623FTO_73249
|
1712002059NRG23141220220483690
|
261590632
|
05/06/2023
|
devrati
|
devrati
|
1712002WL0075452
|
00602
|
SBIN0RRMBGB
|
3060
|
09/06/2023
|
No Such Account
|
4894
|
MP1712002_290623FTO_135734
|
1712002059NRG23180620230611858
|
702317324
|
29/06/2023
|
devrati
|
devrati
|
1712002WL0095216
|
00602
|
SBIN0RRMBGB
|
600
|
05/07/2023
|
No Such Account
|
4895
|
MP1712002_290623FTO_135734
|
1712002059NRG23180620230611859
|
702317324
|
29/06/2023
|
devrati
|
devrati
|
1712002WL0095216
|
00602
|
SBIN0RRMBGB
|
3060
|
05/07/2023
|
No Such Account
|
4896
|
MP1712002_170723APB_FTO_172518
|
1712002060NRG24170720230179497
|
091757559
|
17/07/2023
|
Munnilal
|
Munnilal
|
1712002060WL010590
|
00602
|
SBIN0RRMBGB
|
6
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4897
|
MP1712002_081023FTO_308858
|
1712002065NRG24071020230260741
|
|
08/10/2023
|
Rampratap Kol
|
Rampratap Kol
|
1712002065WL022680
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
4898
|
MP1712002_081023FTO_308858
|
1712002065NRG24071020230260742
|
|
08/10/2023
|
Maya Kol
|
Maya Kol
|
1712002065WL022680
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
4899
|
MP1712002_300923FTO_296329
|
1712002065NRG24290920230252268
|
|
30/09/2023
|
Rampratap Kol
|
Rampratap Kol
|
1712002065WL021632
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
4900
|
MP1712002_300923FTO_296329
|
1712002065NRG24290920230252269
|
|
30/09/2023
|
Maya Kol
|
Maya Kol
|
1712002065WL021632
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
4901
|
MP1712002_300923FTO_296329
|
1712002065NRG24290920230252307
|
|
30/09/2023
|
Madhuraj Dohar
|
Madhuraj Dohar
|
1712002065WL021632
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
4902
|
MP1712002_200124APB_FTO_438169
|
1712002067NRG24200120240415506
|
|
20/01/2024
|
ravi kumar napit
|
ravi kumar napit
|
1712002067WL036078
|
00176
|
IDIB000S593
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
4903
|
MP1712002_110723APB_FTO_159725
|
1712002071NRG24110720230164902
|
892120019
|
11/07/2023
|
JAYLAL CHAMAR
|
JAYLAL CHAMAR
|
1712002071WL009484
|
00602
|
SBIN0RRMBGB
|
663
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4904
|
MP1712002_240623APB_FTO_122463
|
1712002071NRG24230620230103320
|
702938608
|
24/06/2023
|
JAYLAL CHAMAR
|
JAYLAL CHAMAR
|
1712002071WL005709
|
00602
|
SBIN0RRMBGB
|
600
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4905
|
MP1712002_281123FTO_366786
|
1712002073NRG22120420220879161
|
|
28/11/2023
|
BADRI
|
BADRI
|
1712002WL0116904
|
00176
|
IDIB000S196
|
2316
|
03/01/2024
|
No Such Account
|
4906
|
MP1712002_050623FTO_73260
|
1712002073NRG22120420220879163
|
261590615
|
05/06/2023
|
Phhol Chand
|
Phhol Chand
|
1712002WL0116904
|
00602
|
SBIN0RRMBGB
|
2702
|
09/06/2023
|
No Such Account
|
4907
|
MP1712002_050623FTO_73260
|
1712002073NRG22120420220879164
|
261590615
|
05/06/2023
|
Baby Saket
|
Baby Saket
|
1712002WL0116904
|
00602
|
SBIN0RRMBGB
|
2702
|
09/06/2023
|
No Such Account
|
4908
|
MP1712002_050623FTO_73249
|
1712002073NRG23161120220442462
|
261590632
|
05/06/2023
|
paisuniya chauhdari
|
paisuniya chauhdari
|
1712002WL0068505
|
00468
|
UBIN0562696
|
3060
|
10/06/2023
|
Account closed
|
4909
|
MP1712002_050623FTO_73249
|
1712002073NRG23200520220104834
|
261590632
|
05/06/2023
|
Baby Saket
|
Baby Saket
|
1712002WL0016455
|
00602
|
SBIN0RRMBGB
|
2856
|
09/06/2023
|
No Such Account
|
4910
|
MP1712002_050623FTO_73249
|
1712002073NRG23280520230610109
|
261590632
|
05/06/2023
|
PAISUNIYA CHOUDHARY
|
PAISUNIYA CHOUDHARY
|
1712002WL0094735
|
00468
|
UBIN0562696
|
1632
|
10/06/2023
|
Account closed
|
4911
|
MP1712002_050623FTO_73249
|
1712002073NRG23280520230610113
|
261590632
|
05/06/2023
|
Baby Saket
|
Baby Saket
|
1712002WL0094737
|
00602
|
SBIN0RRMBGB
|
204
|
09/06/2023
|
No Such Account
|
4912
|
MP1712002_010823FTO_197379
|
1712002073NRG24050720230147092
|
324807946
|
01/08/2023
|
kiran
|
kiran
|
1712002WL0008429
|
00176
|
IDIB000K802
|
884
|
04/08/2023
|
No Such Account
|
4913
|
MP1712002_010823FTO_197379
|
1712002073NRG24050720230147093
|
324807946
|
01/08/2023
|
manish
|
manish
|
1712002WL0008429
|
00176
|
IDIB000K802
|
884
|
04/08/2023
|
No Such Account
|
4914
|
MP1712002_110823FTO_214756
|
1712002073NRG24100820230208712
|
589730609
|
11/08/2023
|
SEEMA SAKET
|
SEEMA SAKET
|
1712002073WL014216
|
00415
|
SBIN0006808
|
2652
|
18/08/2023
|
No Such Account
|
4915
|
MP1712002_110823FTO_214756
|
1712002073NRG24100820230208713
|
589730609
|
11/08/2023
|
CHAURASIYA SAKET
|
CHAURASIYA SAKET
|
1712002073WL014216
|
00602
|
SBIN0RRMBGB
|
600
|
18/08/2023
|
No Such Account
|
4916
|
MP1712002_110823FTO_214756
|
1712002073NRG24100820230208714
|
589730609
|
11/08/2023
|
BADRI
|
BADRI
|
1712002073WL014217
|
00176
|
IDIB000S196
|
1000
|
18/08/2023
|
No Such Account
|
4917
|
MP1712002_110823FTO_214756
|
1712002073NRG24100820230208715
|
589730609
|
11/08/2023
|
ajay
|
ajay
|
1712002073WL014217
|
00415
|
SBIN0006808
|
1000
|
18/08/2023
|
No Such Account
|
4918
|
MP1712002_170523FTO_46079
|
1712002073NRG24150520230026345
|
836154856
|
17/05/2023
|
kiran
|
kiran
|
1712002073WL001296
|
00176
|
IDIB000K802
|
442
|
24/05/2023
|
No Such Account
|
4919
|
MP1712002_280523FTO_61038
|
1712002073NRG24260520230039990
|
078697194
|
28/05/2023
|
kiran
|
kiran
|
1712002073WL002051
|
00176
|
IDIB000K802
|
884
|
05/06/2023
|
No Such Account
|
4920
|
MP1712002_281123FTO_366775
|
1712002073NRG24260920230248846
|
|
28/11/2023
|
CHAURASIYA SAKET
|
CHAURASIYA SAKET
|
1712002WL0021048
|
00602
|
SBIN0RRMBGB
|
600
|
03/01/2024
|
No Such Account
|
4921
|
MP1712002_070823FTO_207658
|
1712002079NRG24070820230205783
|
521220752
|
07/08/2023
|
tikam das
|
tikam das
|
1712002079WL013746
|
00602
|
SBIN0RRMBGB
|
2
|
14/08/2023
|
No Such Account
|
4922
|
MP1712002_091023APB_FTO_309813
|
1712002079NRG24091020230262398
|
|
09/10/2023
|
UMESH SINGH
|
UMESH SINGH
|
1712002079WL022951
|
00176
|
IDIB000S593
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4923
|
MP1712002_161123APB_FTO_357054
|
1712002081NRG24161120230314170
|
|
16/11/2023
|
SANJAY SATNAMI
|
SANJAY SATNAMI
|
1712002081WL027858
|
00468
|
UBIN0909033
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
MP1712002_090923FTO_258335
|
1712002082NRG21121120221006607
|
|
09/09/2023
|
premlal
|
premlal
|
1712002WL0079304
|
00415
|
SBIN0007936
|
60
|
05/10/2023
|
Account closed
|
4925
|
MP1712002_200224APB_FTO_469163
|
1712002084NRG24190220240484890
|
302815727
|
20/02/2024
|
SIRWATIYA KOL
|
SIRWATIYA KOL
|
1712002084WL040477
|
00415
|
SBIN0004909
|
2316
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4926
|
MP1712002_130823FTO_217346
|
1712002086NRG24120820230211449
|
670503534
|
13/08/2023
|
GYANU DAHIYA
|
GYANU DAHIYA
|
1712002086WL014586
|
00415
|
SBIN0007936
|
5
|
22/08/2023
|
Account closed
|
4927
|
MP1712002_130823FTO_217346
|
1712002086NRG24120820230211451
|
670503534
|
13/08/2023
|
Munesh dahiya
|
Munesh dahiya
|
1712002086WL014586
|
00415
|
SBIN0007936
|
5
|
22/08/2023
|
No Such Account
|
4928
|
MP1712002_200224APB_FTO_469163
|
1712002086NRG24190220240485550
|
302815727
|
20/02/2024
|
AYODHYA KOL
|
AYODHYA KOL
|
1712002086WL040515
|
00415
|
SBIN0007936
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
MP1712002_141023APB_FTO_318511
|
1712002089NRG24131020230267473
|
|
14/10/2023
|
Rakesh kol
|
Rakesh kol
|
1712002089WL023566
|
00078
|
CNRB0017885
|
30
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4930
|
MP1712002_150823FTO_220167
|
1712002089NRG24150820230213455
|
678537824
|
15/08/2023
|
Ravi Kumar Dahiya
|
Ravi Kumar Dahiya
|
1712002089WL014866
|
00703
|
AIRP0000001
|
12
|
23/08/2023
|
A/c Blocked or Frozen
|
4931
|
MP1712002_250923FTO_286831
|
1712002090NRG24240920230246768
|
|
25/09/2023
|
Tajuddin Shekh
|
Tajuddin Shekh
|
1712002090WL020674
|
00689
|
AUBL0002330
|
1326
|
16/11/2023
|
Account Description Does not Tally
|
4932
|
MP1712003_170823FTO_222648
|
1712003000NRG24100820230208618
|
713517114
|
17/08/2023
|
ROHAN MANDAL
|
ROHAN MANDAL
|
1712003WL0014199
|
00415
|
SBIN0001348
|
3094
|
24/08/2023
|
Account closed
|
4933
|
MP1712003_190723FTO_175566
|
1712003000NRG24170720230180100
|
107135274
|
19/07/2023
|
Rampyari kol
|
Rampyari kol
|
1712003WL010608
|
00602
|
SBIN0RRMBGB
|
2652
|
22/07/2023
|
No Such Account
|
4934
|
MP1712003_190723FTO_175566
|
1712003000NRG24170720230180101
|
107135274
|
19/07/2023
|
Seema Kol
|
Seema Kol
|
1712003WL010608
|
00602
|
SBIN0RRMBGB
|
2652
|
22/07/2023
|
No Such Account
|
4935
|
MP1712003_200823FTO_227660
|
1712003000NRG24200820230218057
|
728465075
|
20/08/2023
|
Saroj singh
|
Saroj singh
|
1712003WL015690
|
00176
|
IDIB000J580
|
663
|
25/08/2023
|
No Such Account
|
4936
|
MP1712003_250124APB_FTO_443059
|
1712003000NRG24250120240426521
|
|
25/01/2024
|
Prabhat Pandey
|
Prabhat Pandey
|
1712003WL036840
|
00176
|
IDIB000J580
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
MP1712003_250124APB_FTO_443059
|
1712003000NRG24250120240426538
|
|
25/01/2024
|
ankuj bagri
|
ankuj bagri
|
1712003WL036843
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4938
|
MP1712003_201123APB_FTO_359380
|
1712003005NRG24201120230318109
|
|
20/11/2023
|
sunil kushwaha
|
sunil kushwaha
|
1712003005WL028278
|
00602
|
SBIN0RRMBGB
|
400
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
MP1712003_170523APB_FTO_45256
|
1712003006NRG24170520230027775
|
836278322
|
17/05/2023
|
GAURAV MISHRA
|
GAURAV MISHRA
|
1712003006WL001400
|
00415
|
SBIN0001348
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4940
|
MP1712003_180623APB_FTO_103676
|
1712003006NRG24170620230087686
|
515279815
|
18/06/2023
|
Jitendra Kumar Pal
|
Jitendra Kumar Pal
|
1712003006WL004690
|
00468
|
UBIN0568295
|
2873
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
MP1712003_110723FTO_160733
|
1712003007NRG24110720230166117
|
892122220
|
11/07/2023
|
Brajendra kumar
|
Brajendra kumar
|
1712003007WL009552
|
00415
|
SBIN0002845
|
2652
|
16/07/2023
|
Account closed
|
4942
|
MP1712003_110723FTO_160733
|
1712003007NRG24110720230166118
|
892122220
|
11/07/2023
|
Rajan pyasi
|
Rajan pyasi
|
1712003007WL009552
|
00602
|
SBIN0RRMBGB
|
2652
|
16/07/2023
|
No Such Account
|
4943
|
MP1712003_110723FTO_160733
|
1712003007NRG24110720230166146
|
892122220
|
11/07/2023
|
PANKAJ DWIVEDI
|
PANKAJ DWIVEDI
|
1712003007WL009552
|
00415
|
SBIN0002845
|
2652
|
16/07/2023
|
Account closed
|
4944
|
MP1712003_110723FTO_160733
|
1712003007NRG24110720230166159
|
892122220
|
11/07/2023
|
antardhyani
|
antardhyani
|
1712003007WL009552
|
00415
|
SBIN0002845
|
2652
|
16/07/2023
|
A/c Blocked or Frozen
|
4945
|
MP1712003_240623APB_FTO_124609
|
1712003008NRG24240620230106415
|
591122049
|
24/06/2023
|
Ramkali Chaudhri
|
Ramkali Chaudhri
|
1712003008WL005903
|
00415
|
SBIN0001348
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
MP1712003_240623APB_FTO_124609
|
1712003008NRG24240620230106445
|
591122049
|
24/06/2023
|
PRABHA KUSHWAHA
|
PRABHA KUSHWAHA
|
1712003008WL005903
|
00415
|
SBIN0001348
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
MP1712003_300623APB_FTO_138378
|
1712003008NRG24290620230124918
|
800165491
|
30/06/2023
|
Ramkali Chaudhri
|
Ramkali Chaudhri
|
1712003008WL007021
|
00415
|
SBIN0001348
|
884
|
13/07/2023
|
Account closed
|
4948
|
MP1712003_300923FTO_296091
|
1712003011NRG24290920230253318
|
|
30/09/2023
|
Ramlal
|
Ramlal
|
1712003011WL021717
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
4949
|
MP1712003_170823FTO_222648
|
1712003012NRG24100820230208644
|
713517114
|
17/08/2023
|
Manju Lodhi
|
Manju Lodhi
|
1712003WL0014209
|
00703
|
AIRP0000001
|
2873
|
24/08/2023
|
A/c Blocked or Frozen
|
4950
|
MP1712003_210723FTO_179556
|
1712003012NRG24200720230185690
|
208925052
|
21/07/2023
|
Manju Lodhi
|
Manju Lodhi
|
1712003012WL011073
|
00703
|
AIRP0000001
|
2873
|
28/07/2023
|
A/c Blocked or Frozen
|
4951
|
MP1712003_300623APB_FTO_138378
|
1712003019NRG24300620230125979
|
800165491
|
30/06/2023
|
rohit kumarveram
|
rohit kumarveram
|
1712003019WL007084
|
00176
|
IDIB000N515
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4952
|
MP1712003_130623APB_FTO_89634
|
1712003023NRG24130620230075553
|
394199104
|
13/06/2023
|
SHEELA VERMAN
|
SHEELA VERMAN
|
1712003023WL003959
|
00415
|
SBIN0001348
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
MP1712003_130623APB_FTO_89634
|
1712003023NRG24130620230075601
|
394199104
|
13/06/2023
|
Rajjan
|
Rajjan
|
1712003023WL003959
|
00602
|
SBIN0RRMBGB
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
MP1712003_130623APB_FTO_89634
|
1712003023NRG24130620230075608
|
394199104
|
13/06/2023
|
deepak singh
|
deepak singh
|
1712003023WL003959
|
00176
|
IDIB000J580
|
1105
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4955
|
MP1712003_170823FTO_222648
|
1712003028NRG24310720230199102
|
713517114
|
17/08/2023
|
Radha Kushwaha
|
Radha Kushwaha
|
1712003WL0012722
|
00176
|
IDIB000J580
|
280
|
24/08/2023
|
A/c Blocked or Frozen
|
4956
|
MP1712003_170823FTO_222648
|
1712003028NRG24310720230199103
|
713517114
|
17/08/2023
|
Radha Kushwaha
|
Radha Kushwaha
|
1712003WL0012722
|
00176
|
IDIB000J580
|
200
|
24/08/2023
|
A/c Blocked or Frozen
|
4957
|
MP1712003_170823FTO_222648
|
1712003028NRG24310720230199104
|
713517114
|
17/08/2023
|
Radha Kushwaha
|
Radha Kushwaha
|
1712003WL0012722
|
00176
|
IDIB000J580
|
100
|
24/08/2023
|
A/c Blocked or Frozen
|
4958
|
MP1712003_311023FTO_339223
|
1712003030NRG24301020230292881
|
|
31/10/2023
|
Rajkumar
|
Rajkumar
|
1712003030WL026062
|
00415
|
SBIN0001348
|
2873
|
15/11/2023
|
No Such Account
|
4959
|
MP1712003_230124APB_FTO_440719
|
1712003031NRG24220120240419576
|
|
23/01/2024
|
SHASHIBINDU SURESHWAR PATHAK
|
SHASHIBINDU SURESHWAR PATHAK
|
1712003031WL036345
|
00415
|
SBIN0001348
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
MP1712003_110923APB_FTO_260335
|
1712003037NRG24110920230235716
|
|
11/09/2023
|
SHIVANSH S BAGRI
|
SHIVANSH S BAGRI
|
1712003037WL018748
|
00165
|
IBKL0001842
|
1768
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
MP1712003_260224APB_FTO_475498
|
1712003037NRG24260220240498452
|
302047065
|
26/02/2024
|
SHIVANSH SINGH BAGRI
|
SHIVANSH SINGH BAGRI
|
1712003037WL041386
|
00415
|
SBIN0001348
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
MP1712003_231123FTO_362845
|
1712003049NRG24231120230321612
|
|
23/11/2023
|
maya dive kushwaha
|
maya dive kushwaha
|
1712003049WL028621
|
00176
|
IDIB000N515
|
1105
|
03/01/2024
|
No Such Account
|
4963
|
MP1712003_231123FTO_362845
|
1712003049NRG24231120230321616
|
|
23/11/2023
|
sankutla bagri
|
sankutla bagri
|
1712003049WL028621
|
00176
|
IDIB000N515
|
1105
|
03/01/2024
|
No Such Account
|
4964
|
MP1712003_231123FTO_362845
|
1712003049NRG24231120230321617
|
|
23/11/2023
|
gudiya kushwaha
|
gudiya kushwaha
|
1712003049WL028621
|
00176
|
IDIB000N515
|
1105
|
03/01/2024
|
No Such Account
|
4965
|
MP1712003_030723FTO_145188
|
1712003051NRG24030720230137740
|
799586223
|
03/07/2023
|
Kanchhedi Lal Charmkar
|
Kanchhedi Lal Charmkar
|
1712003051WL007849
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
No Such Account
|
4966
|
MP1712003_260224APB_FTO_475498
|
1712003062NRG24260220240497961
|
302047065
|
26/02/2024
|
DAU PRASAD
|
DAU PRASAD
|
1712003062WL041349
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
MP1712003_271123FTO_366180
|
1712003070NRG24261120230324921
|
|
27/11/2023
|
LALA BAI BAGRI
|
LALA BAI BAGRI
|
1712003070WL028963
|
00602
|
SBIN0RRMBGB
|
1989
|
03/01/2024
|
No Such Account
|
4968
|
MP1712003_191023APB_FTO_325437
|
1712003072NRG24191020230276214
|
|
19/10/2023
|
PRAHLAD SINGH
|
PRAHLAD SINGH
|
1712003072WL024630
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
MP1712003_231123FTO_362845
|
1712003073NRG24221120230321480
|
|
23/11/2023
|
MONU
|
MONU
|
1712003073WL028605
|
00602
|
SBIN0RRMBGB
|
884
|
03/01/2024
|
Account closed
|
4970
|
MP1712003_240623APB_FTO_124609
|
1712003074NRG24240620230106180
|
591122049
|
24/06/2023
|
ROHAN MANDAL
|
ROHAN MANDAL
|
1712003074WL005892
|
00415
|
SBIN0001348
|
2431
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
MP1712003_110723APB_FTO_160746
|
1712003082NRG24110720230165576
|
892122183
|
11/07/2023
|
keta
|
keta
|
1712003082WL009519
|
00602
|
SBIN0RRMBGB
|
1105
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4972
|
MP1712003_130623APB_FTO_89634
|
1712003084NRG24130620230075710
|
394199104
|
13/06/2023
|
RAM PRAKASH SHUKALA
|
RAM PRAKASH SHUKALA
|
1712003084WL003964
|
00602
|
SBIN0RRMBGB
|
3094
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4973
|
MP1712003_210224APB_FTO_471187
|
1712003087NRG24210220240489838
|
302222917
|
21/02/2024
|
NEETU KUSHWAHA
|
NEETU KUSHWAHA
|
1712003087WL040788
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
MP1712003_081123FTO_350283
|
1712003092NRG24071120230302884
|
|
08/11/2023
|
Rakehs Kol
|
Rakehs Kol
|
1712003092WL026898
|
00176
|
IDIB000N515
|
2652
|
03/01/2024
|
No Such Account
|
4975
|
MP1712004_071223FTO_378930
|
1712004000NRG24061220230336715
|
|
07/12/2023
|
ashish kumar gupta
|
ashish kumar gupta
|
1712004WL030131
|
00415
|
SBIN0013659
|
2652
|
12/03/2024
|
No Such Account
|
4976
|
MP1712004_100723APB_FTO_158689
|
1712004000NRG24100720230163312
|
858029208
|
10/07/2023
|
SARLA SINGH
|
SARLA SINGH
|
1712004WL009357
|
00602
|
SBIN0RRMBGB
|
2652
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4977
|
MP1712004_100723APB_FTO_158689
|
1712004000NRG24100720230163370
|
858029208
|
10/07/2023
|
KRISHNA KUSHWAHA
|
KRISHNA KUSHWAHA
|
1712004WL009359
|
00176
|
IDIB000U529
|
2316
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
MP1712004_120523FTO_39084
|
1712004000NRG24120520230023598
|
775985522
|
12/05/2023
|
vishwanath kushwaha
|
vishwanath kushwaha
|
1712004WL001132
|
00602
|
SBIN0RRMBGB
|
3060
|
19/05/2023
|
No Such Account
|
4979
|
MP1712004_131223APB_FTO_388730
|
1712004000NRG24131220230347678
|
|
13/12/2023
|
BUNDILAL KOL
|
BUNDILAL KOL
|
1712004WL031023
|
00602
|
SBIN0RRMBGB
|
2640
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4980
|
MP1712004_150723APB_FTO_170479
|
1712004000NRG24150720230176185
|
069246139
|
15/07/2023
|
rajnee
|
rajnee
|
1712004WL010339
|
00602
|
SBIN0RRMBGB
|
884
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
MP1712004_180623APB_FTO_105222
|
1712004000NRG24180620230089177
|
515228042
|
18/06/2023
|
BADRI PRASAD
|
BADRI PRASAD
|
1712004WL004828
|
00602
|
SBIN0RRMBGB
|
30
|
23/06/2023
|
Account closed
|
4982
|
MP1712004_180623APB_FTO_105222
|
1712004000NRG24180620230089197
|
515228042
|
18/06/2023
|
VIRENDRA
|
VIRENDRA
|
1712004WL004828
|
00602
|
SBIN0RRMBGB
|
36
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4983
|
MP1712004_180623APB_FTO_105222
|
1712004000NRG24180620230089245
|
515228042
|
18/06/2023
|
Ganesh Kushwaha
|
Ganesh Kushwaha
|
1712004WL004830
|
00176
|
IDIB000U529
|
1860
|
23/06/2023
|
Account closed
|
4984
|
MP1712004_190124APB_FTO_437302
|
1712004000NRG24190120240413756
|
|
19/01/2024
|
Dhoop singh
|
Dhoop singh
|
1712004WL035940
|
00602
|
SBIN0RRMBGB
|
55
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4985
|
MP1712004_220523APB_FTO_52451
|
1712004000NRG24220520230032867
|
864843713
|
22/05/2023
|
sanjay
|
sanjay
|
1712004WL001670
|
00602
|
SBIN0RRMBGB
|
2856
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4986
|
MP1712004_250423FTO_18073
|
1712004000NRG24250420230006085
|
644705359
|
25/04/2023
|
VANSGOPAL
|
VANSGOPAL
|
1712004WL000308
|
00602
|
SBIN0RRMBGB
|
1104
|
12/05/2023
|
No Such Account
|
4987
|
MP1712004_071223FTO_379124
|
1712004000NRG24261120230324471
|
|
07/12/2023
|
SUKHILAL
|
SUKHILAL
|
1712004WL0028922
|
00602
|
SBIN0RRMBGB
|
2652
|
12/03/2024
|
No Such Account
|
4988
|
MP1712004_071223FTO_379124
|
1712004000NRG24261120230324472
|
|
07/12/2023
|
NEETA PAL
|
NEETA PAL
|
1712004WL0028922
|
00415
|
SBIN0005196
|
2652
|
12/03/2024
|
No Such Account
|
4989
|
MP1712004_071223FTO_379124
|
1712004000NRG24261120230324473
|
|
07/12/2023
|
NEETA PAL
|
NEETA PAL
|
1712004WL0028922
|
00415
|
SBIN0005196
|
1105
|
12/03/2024
|
No Such Account
|
4990
|
MP1712004_071223FTO_379124
|
1712004000NRG24261120230324474
|
|
07/12/2023
|
NEETA PAL
|
NEETA PAL
|
1712004WL0028922
|
00415
|
SBIN0005196
|
2652
|
12/03/2024
|
No Such Account
|
4991
|
MP1712004_071223FTO_379124
|
1712004000NRG24261120230324475
|
|
07/12/2023
|
RAMDATT DAHIYA
|
RAMDATT DAHIYA
|
1712004WL0028922
|
00602
|
SBIN0RRMBGB
|
2652
|
12/03/2024
|
No Such Account
|
4992
|
MP1712004_071223FTO_379124
|
1712004000NRG24261120230324476
|
|
07/12/2023
|
RAMDATT DAHIYA
|
RAMDATT DAHIYA
|
1712004WL0028922
|
00602
|
SBIN0RRMBGB
|
2652
|
12/03/2024
|
No Such Account
|
4993
|
MP1712004_071223FTO_379124
|
1712004000NRG24261120230324477
|
|
07/12/2023
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0028922
|
00602
|
SBIN0RRMBGB
|
2652
|
12/03/2024
|
No Such Account
|
4994
|
MP1712004_261123FTO_365514
|
1712004000NRG24261120230324571
|
|
26/11/2023
|
ashish kumar gupta
|
ashish kumar gupta
|
1712004WL028934
|
00415
|
SBIN0013659
|
1989
|
03/01/2024
|
No Such Account
|
4995
|
MP1712004_040723FTO_147159
|
1712004000NRG24290620230123814
|
807075800
|
04/07/2023
|
vishwanath kushwaha
|
vishwanath kushwaha
|
1712004WL0006942
|
00602
|
SBIN0RRMBGB
|
3060
|
13/07/2023
|
No Such Account
|
4996
|
MP1712004_300623APB_FTO_138771
|
1712004000NRG24300620230126836
|
800096332
|
30/06/2023
|
indra
|
indra
|
1712004WL007127
|
00468
|
UBIN0535567
|
9
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4997
|
MP1712004_070623FTO_76631
|
1712004000NRG24310520230048048
|
297861106
|
07/06/2023
|
Ravi
|
Ravi
|
1712004WL0002427
|
00602
|
SBIN0RRMBGB
|
1989
|
12/06/2023
|
No Such Account
|
4998
|
MP1712004_040723FTO_147159
|
1712004014NRG24250620230109106
|
807075800
|
04/07/2023
|
JITENDRA KUMAR DWIVEDI
|
JITENDRA KUMAR DWIVEDI
|
1712004WL0006045
|
00176
|
IDIB000U529
|
2640
|
13/07/2023
|
A/c Blocked or Frozen
|
4999
|
MP1712004_091123APB_FTO_350777
|
1712004015NRG24081120230304580
|
|
09/11/2023
|
Ganesh prajapati
|
Ganesh prajapati
|
1712004015WL027055
|
00602
|
SBIN0RRMBGB
|
2400
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5000
|
MP1712004_100224APB_FTO_459505
|
1712004020NRG24100220240464950
|
|
10/02/2024
|
SUMIT NARAYAN KUSHWAHA
|
SUMIT NARAYAN KUSHWAHA
|
1712004020WL039316
|
00176
|
IDIB000U529
|
1000
|
24/04/2024
|
Participant not mapped to the product
|
5001
|
MP1712004_100224APB_FTO_459505
|
1712004020NRG24100220240464981
|
|
10/02/2024
|
JAMUNA BAI NAT
|
JAMUNA BAI NAT
|
1712004020WL039316
|
00048
|
BKID0009440
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
MP1712004_100224APB_FTO_459505
|
1712004020NRG24100220240465028
|
|
10/02/2024
|
KUNDAN JAISWAL
|
KUNDAN JAISWAL
|
1712004020WL039316
|
00468
|
UBIN0535567
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
MP1712004_240623APB_FTO_124089
|
1712004026NRG24240620230106038
|
210444525
|
24/06/2023
|
RAJESH KOL
|
RAJESH KOL
|
1712004026WL005891
|
00602
|
SBIN0RRMBGB
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5004
|
MP1712004_040723FTO_147159
|
1712004030NRG24270620230116668
|
807075800
|
04/07/2023
|
PREMVATI BAI
|
PREMVATI BAI
|
1712004WL0006577
|
00602
|
SBIN0RRMBGB
|
50
|
13/07/2023
|
Account closed
|
5005
|
MP1712004_181023APB_FTO_322774
|
1712004044NRG24181020230273645
|
|
18/10/2023
|
Rani
|
Rani
|
1712004044WL024334
|
00176
|
IDIB000U529
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5006
|
MP1712004_190923APB_FTO_274304
|
1712004044NRG24190920230241752
|
|
19/09/2023
|
Rani
|
Rani
|
1712004044WL019808
|
00176
|
IDIB000U529
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
MP1712004_210124APB_FTO_439185
|
1712004047NRG24210120240416181
|
|
21/01/2024
|
PRINCE PRATAP SINGH
|
PRINCE PRATAP SINGH
|
1712004047WL036141
|
00415
|
SBIN0013659
|
700
|
24/04/2024
|
Participant not mapped to the product
|
5008
|
MP1712004_181123APB_FTO_358431
|
1712004049NRG24181120230315489
|
|
18/11/2023
|
Ramnath
|
Ramnath
|
1712004049WL028012
|
00602
|
SBIN0RRMBGB
|
2210
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
MP1712004_100224APB_FTO_459505
|
1712004059NRG24090220240464356
|
|
10/02/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1712004059WL039282
|
00602
|
SBIN0RRMBGB
|
2640
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
MP1712004_211123APB_FTO_361404
|
1712004059NRG24201120230319152
|
|
21/11/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1712004059WL028383
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5011
|
MP1712004_211123APB_FTO_361404
|
1712004059NRG24201120230319155
|
|
21/11/2023
|
GOVIND PATHAK
|
GOVIND PATHAK
|
1712004059WL028383
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5012
|
MP1712004_211123APB_FTO_361404
|
1712004059NRG24201120230319156
|
|
21/11/2023
|
RAM SINGH
|
RAM SINGH
|
1712004059WL028383
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5013
|
MP1712004_120723APB_FTO_161944
|
1712004062NRG24120720230167423
|
892119816
|
12/07/2023
|
SHARDA YADAV
|
SHARDA YADAV
|
1712004062WL009643
|
00602
|
SBIN0RRMBGB
|
3094
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5014
|
MP1712004_131223APB_FTO_388742
|
1712004070NRG24121220230347045
|
|
13/12/2023
|
MOUJI
|
MOUJI
|
1712004070WL030952
|
00602
|
SBIN0RRMBGB
|
204
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
MP1712005_020623FTO_69856
|
1712005000NRG24020620230050666
|
216164000
|
02/06/2023
|
RAMLAL
|
RAMLAL
|
1712005WL002599
|
00602
|
SBIN0RRMBGB
|
1428
|
07/06/2023
|
Account closed
|
5016
|
MP1712005_030623FTO_71390
|
1712005000NRG24030620230052211
|
215741709
|
03/06/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
1712005WL002677
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
No Such Account
|
5017
|
MP1712005_030623FTO_71390
|
1712005000NRG24030620230052244
|
215741709
|
03/06/2023
|
harishankar
|
harishankar
|
1712005WL002679
|
00176
|
IDIB000R577
|
1216
|
07/06/2023
|
No Such Account
|
5018
|
MP1712005_030623FTO_71390
|
1712005000NRG24030620230052245
|
215741709
|
03/06/2023
|
harishankar
|
harishankar
|
1712005WL002679
|
00176
|
IDIB000R577
|
1216
|
07/06/2023
|
No Such Account
|
5019
|
MP1712005_080923FTO_257375
|
1712005000NRG24030920230229989
|
|
08/09/2023
|
rani
|
rani
|
1712005WL0017638
|
00602
|
SBIN0RRMBGB
|
1326
|
16/09/2023
|
No Such Account
|
5020
|
MP1712005_060623APB_FTO_75914
|
1712005000NRG24060620230057069
|
298064150
|
06/06/2023
|
vipali
|
vipali
|
1712005WL002959
|
00602
|
SBIN0RRMBGB
|
1547
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5021
|
MP1712005_081023FTO_309253
|
1712005000NRG24081020230261804
|
|
08/10/2023
|
seeeta prajapati
|
seeeta prajapati
|
1712005WL022855
|
00176
|
IDIB000R577
|
3315
|
15/11/2023
|
No Such Account
|
5022
|
MP1712005_100224APB_FTO_459630
|
1712005000NRG24100220240465993
|
|
10/02/2024
|
shivbahorwat
|
shivbahorwat
|
1712005WL039376
|
00354
|
PUNB0779000
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5023
|
MP1712005_130423FTO_8476
|
1712005000NRG24130420230000531
|
640138405
|
13/04/2023
|
dheerendra kumar pal
|
dheerendra kumar pal
|
1712005WL000092
|
00602
|
SBIN0RRMBGB
|
2
|
12/05/2023
|
No Such Account
|
5024
|
MP1712005_130423FTO_8476
|
1712005000NRG24130420230000631
|
640138405
|
13/04/2023
|
uday singh
|
uday singh
|
1712005WL000092
|
00415
|
SBIN0012185
|
2
|
12/05/2023
|
No Such Account
|
5025
|
MP1712005_130623APB_FTO_89584
|
1712005000NRG24130620230076123
|
394198873
|
13/06/2023
|
GAYATRI DEVI CHATURVEDI
|
GAYATRI DEVI CHATURVEDI
|
1712005WL003989
|
00602
|
SBIN0RRMBGB
|
1200
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5026
|
MP1712005_130623APB_FTO_89584
|
1712005000NRG24130620230076133
|
394198873
|
13/06/2023
|
Kamlesh rajak
|
Kamlesh rajak
|
1712005WL003990
|
00602
|
SBIN0RRMBGB
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
MP1712005_140224APB_FTO_463831
|
1712005000NRG24140220240475596
|
|
14/02/2024
|
Harchhati Lal
|
Harchhati Lal
|
1712005WL039889
|
00176
|
IDIB000R577
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
5028
|
MP1712005_171123FTO_357669
|
1712005000NRG24171120230315260
|
|
17/11/2023
|
PRAHLAD KORI
|
PRAHLAD KORI
|
1712005WL027970
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
5029
|
MP1712005_180523APB_FTO_47861
|
1712005000NRG24180520230028580
|
836114844
|
18/05/2023
|
SAKUN DEVI VERMA
|
SAKUN DEVI VERMA
|
1712005WL001460
|
00602
|
SBIN0RRMBGB
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5030
|
MP1712005_180623APB_FTO_101586
|
1712005000NRG24180620230088232
|
515236452
|
18/06/2023
|
Sandhya tiwari
|
Sandhya tiwari
|
1712005WL004725
|
00602
|
SBIN0RRMBGB
|
1320
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5031
|
MP1712005_180623FTO_101579
|
1712005000NRG24180620230088280
|
515261516
|
18/06/2023
|
dadu ram kol
|
dadu ram kol
|
1712005WL004725
|
00602
|
SBIN0RRMBGB
|
1320
|
27/06/2023
|
No Such Account
|
5032
|
MP1712005_180823FTO_225746
|
1712005000NRG24180820230216729
|
728225429
|
18/08/2023
|
janko
|
janko
|
1712005WL015481
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2023
|
No Such Account
|
5033
|
MP1712005_180823FTO_225746
|
1712005000NRG24180820230216730
|
728225429
|
18/08/2023
|
janko
|
janko
|
1712005WL015481
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2023
|
No Such Account
|
5034
|
MP1712005_220723FTO_181859
|
1712005000NRG24210720230187206
|
208386818
|
22/07/2023
|
dadu ram kol
|
dadu ram kol
|
1712005WL0011221
|
00602
|
SBIN0RRMBGB
|
1320
|
28/07/2023
|
No Such Account
|
5035
|
MP1712005_220723FTO_181859
|
1712005000NRG24210720230187207
|
208386818
|
22/07/2023
|
ghansyam
|
ghansyam
|
1712005WL0011222
|
00602
|
SBIN0RRMBGB
|
1428
|
28/07/2023
|
No Such Account
|
5036
|
MP1712005_220523APB_FTO_52578
|
1712005000NRG24220520230033369
|
864851744
|
22/05/2023
|
SUSHIL
|
SUSHIL
|
1712005WL001701
|
00602
|
SBIN0RRMBGB
|
1320
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
MP1712005_220523APB_FTO_52578
|
1712005000NRG24220520230033590
|
864851744
|
22/05/2023
|
devanand shukla
|
devanand shukla
|
1712005WL001709
|
00415
|
SBIN0012185
|
1224
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
MP1712005_220523APB_FTO_52578
|
1712005000NRG24220520230033738
|
864851744
|
22/05/2023
|
PRADEEP KUMAR SAKET
|
PRADEEP KUMAR SAKET
|
1712005WL001716
|
00468
|
UBIN0535567
|
1105
|
25/05/2023
|
Account closed
|
5039
|
MP1712005_220723FTO_181859
|
1712005000NRG24220720230189112
|
208386818
|
22/07/2023
|
rani
|
rani
|
1712005WL0011452
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
5040
|
MP1712005_220723FTO_181859
|
1712005000NRG24220720230189113
|
208386818
|
22/07/2023
|
rani
|
rani
|
1712005WL0011452
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
5041
|
MP1712005_220723FTO_181859
|
1712005000NRG24220720230189114
|
208386818
|
22/07/2023
|
sunit
|
sunit
|
1712005WL0011452
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
5042
|
MP1712005_220723FTO_181859
|
1712005000NRG24220720230189115
|
208386818
|
22/07/2023
|
sunit
|
sunit
|
1712005WL0011452
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
5043
|
MP1712005_220723FTO_181859
|
1712005000NRG24220720230189116
|
208386818
|
22/07/2023
|
moli
|
moli
|
1712005WL0011452
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
5044
|
MP1712005_220723FTO_181859
|
1712005000NRG24220720230189117
|
208386818
|
22/07/2023
|
moli
|
moli
|
1712005WL0011452
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
5045
|
MP1712005_220723FTO_181859
|
1712005000NRG24220720230189118
|
208386818
|
22/07/2023
|
malti
|
malti
|
1712005WL0011452
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
5046
|
MP1712005_220723FTO_181859
|
1712005000NRG24220720230189119
|
208386818
|
22/07/2023
|
arti
|
arti
|
1712005WL0011452
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
5047
|
MP1712005_220723FTO_181859
|
1712005000NRG24220720230189120
|
208386818
|
22/07/2023
|
arti
|
arti
|
1712005WL0011452
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
5048
|
MP1712005_220723FTO_181859
|
1712005000NRG24220720230189121
|
208386818
|
22/07/2023
|
ram
|
ram
|
1712005WL0011452
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
5049
|
MP1712005_220723FTO_181859
|
1712005000NRG24220720230189122
|
208386818
|
22/07/2023
|
ram
|
ram
|
1712005WL0011452
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
5050
|
MP1712005_220723FTO_181859
|
1712005000NRG24220720230189123
|
208386818
|
22/07/2023
|
rani
|
rani
|
1712005WL0011452
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
5051
|
MP1712005_220723FTO_181859
|
1712005000NRG24220720230189124
|
208386818
|
22/07/2023
|
gore
|
gore
|
1712005WL0011452
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
5052
|
MP1712005_220723FTO_181859
|
1712005000NRG24220720230189125
|
208386818
|
22/07/2023
|
gore
|
gore
|
1712005WL0011452
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
5053
|
MP1712005_220723FTO_181859
|
1712005000NRG24220720230189126
|
208386818
|
22/07/2023
|
rajesh
|
rajesh
|
1712005WL0011453
|
00602
|
SBIN0RRMBGB
|
1224
|
28/07/2023
|
No Such Account
|
5054
|
MP1712005_220723FTO_181859
|
1712005000NRG24220720230189131
|
208386818
|
22/07/2023
|
mithun
|
mithun
|
1712005WL0011455
|
00602
|
SBIN0RRMBGB
|
2210
|
28/07/2023
|
No Such Account
|
5055
|
MP1712005_220723FTO_181859
|
1712005000NRG24220720230189132
|
208386818
|
22/07/2023
|
mithun
|
mithun
|
1712005WL0011455
|
00602
|
SBIN0RRMBGB
|
2210
|
28/07/2023
|
No Such Account
|
5056
|
MP1712005_290423APB_FTO_22773
|
1712005000NRG24280420230008281
|
641885554
|
29/04/2023
|
SAKUN DEVI VERMA
|
SAKUN DEVI VERMA
|
1712005WL000375
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5057
|
MP1712005_290423APB_FTO_22773
|
1712005000NRG24290420230009036
|
641885554
|
29/04/2023
|
Chhotelal Singh
|
Chhotelal Singh
|
1712005WL000416
|
00415
|
SBIN0016908
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5058
|
MP1712005_290423APB_FTO_22773
|
1712005000NRG24290420230009062
|
641885554
|
29/04/2023
|
Ramkali Singh
|
Ramkali Singh
|
1712005WL000416
|
00415
|
SBIN0016908
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
MP1712005_290823FTO_240829
|
1712005000NRG24290820230226553
|
865922683
|
29/08/2023
|
sundariya
|
sundariya
|
1712005WL017007
|
00602
|
SBIN0RRMBGB
|
1836
|
02/09/2023
|
No Such Account
|
5060
|
MP1712005_290823FTO_240829
|
1712005000NRG24290820230226564
|
865922683
|
29/08/2023
|
sooryapal goswami
|
sooryapal goswami
|
1712005WL017009
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2023
|
No Such Account
|
5061
|
MP1712005_290823FTO_240829
|
1712005000NRG24290820230226566
|
865922683
|
29/08/2023
|
Ramnare
|
Ramnare
|
1712005WL017009
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2023
|
No Such Account
|
5062
|
MP1712005_020823FTO_200731
|
1712005000NRG24310720230198464
|
349466139
|
02/08/2023
|
Savita Saket
|
Savita Saket
|
1712005WL0012632
|
00602
|
SBIN0RRMBGB
|
1547
|
05/08/2023
|
No Such Account
|
5063
|
MP1712005_020823FTO_200731
|
1712005000NRG24310720230198465
|
349466139
|
02/08/2023
|
Savita Saket
|
Savita Saket
|
1712005WL0012632
|
00602
|
SBIN0RRMBGB
|
1326
|
05/08/2023
|
No Such Account
|
5064
|
MP1712005_020823FTO_200731
|
1712005000NRG24310720230198466
|
349466139
|
02/08/2023
|
pratima
|
pratima
|
1712005WL0012632
|
00602
|
SBIN0RRMBGB
|
3392
|
05/08/2023
|
No Such Account
|
5065
|
MP1712005_110523APB_FTO_38305
|
1712005006NRG24110520230022053
|
714529313
|
11/05/2023
|
ramkushal mishra
|
ramkushal mishra
|
1712005006WL001060
|
00602
|
SBIN0RRMBGB
|
1540
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5066
|
MP1712005_110523APB_FTO_38305
|
1712005006NRG24110520230022093
|
714529313
|
11/05/2023
|
Sandhya tiwari
|
Sandhya tiwari
|
1712005006WL001060
|
00602
|
SBIN0RRMBGB
|
1540
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5067
|
MP1712005_110523FTO_38298
|
1712005006NRG24110520230022143
|
714529014
|
11/05/2023
|
dadu ram kol
|
dadu ram kol
|
1712005006WL001060
|
00602
|
SBIN0RRMBGB
|
1540
|
16/05/2023
|
No Such Account
|
5068
|
MP1712005_260423APB_FTO_19051
|
1712005006NRG24250420230007198
|
644006310
|
26/04/2023
|
ramkushal mishra
|
ramkushal mishra
|
1712005006WL000326
|
00602
|
SBIN0RRMBGB
|
1540
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5069
|
MP1712005_260423APB_FTO_19051
|
1712005006NRG24250420230007241
|
644006310
|
26/04/2023
|
Sandhya tiwari
|
Sandhya tiwari
|
1712005006WL000326
|
00602
|
SBIN0RRMBGB
|
1540
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5070
|
MP1712005_240124APB_FTO_442460
|
1712005011NRG24240120240424022
|
|
24/01/2024
|
archna singh
|
archna singh
|
1712005011WL036664
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
MP1712005_260823APB_FTO_236681
|
1712005012NRG24250820230223378
|
843507901
|
26/08/2023
|
Bhuri Bai
|
Bhuri Bai
|
1712005012WL016426
|
00176
|
IDIB000M700
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
MP1712005_300823APB_FTO_241505
|
1712005012NRG24300820230226834
|
021821968
|
30/08/2023
|
Bhuri Bai
|
Bhuri Bai
|
1712005012WL017070
|
00176
|
IDIB000M700
|
605
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
MP1712005_170224APB_FTO_466942
|
1712005013NRG24170220240482385
|
303125082
|
17/02/2024
|
shivbahorwat
|
shivbahorwat
|
1712005013WL040318
|
00354
|
PUNB0779000
|
1547
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5074
|
MP1712005_120923APB_FTO_262611
|
1712005015NRG24120920230236501
|
|
12/09/2023
|
bhailal
|
bhailal
|
1712005015WL018926
|
00602
|
SBIN0RRMBGB
|
1547
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5075
|
MP1712005_161123FTO_357159
|
1712005019NRG24161120230314034
|
|
16/11/2023
|
archana singh
|
archana singh
|
1712005019WL027837
|
00468
|
UBIN0909033
|
663
|
04/01/2024
|
No Such Account
|
5076
|
MP1712005_220523APB_FTO_52578
|
1712005024NRG24220520230032725
|
864851744
|
22/05/2023
|
Mo Nihal
|
Mo Nihal
|
1712005024WL001655
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
MP1712005_040224APB_FTO_452774
|
1712005045NRG24030220240450461
|
|
04/02/2024
|
Mahendra prasad Chaudhari
|
Mahendra prasad Chaudhari
|
1712005045WL038347
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5078
|
MP1712005_170224APB_FTO_466942
|
1712005047NRG24170220240481608
|
303125082
|
17/02/2024
|
PRAVIN Kumar KUSHWAHA
|
PRAVIN Kumar KUSHWAHA
|
1712005047WL040272
|
00176
|
IDIB000R577
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
MP1712005_130623FTO_89576
|
1712005057NRG24120620230073197
|
394198778
|
13/06/2023
|
Ravi singh
|
Ravi singh
|
1712005057WL003822
|
00602
|
SBIN0RRMBGB
|
6
|
17/06/2023
|
No Such Account
|
5080
|
MP1712005_130623FTO_89576
|
1712005057NRG24120620230073241
|
394198778
|
13/06/2023
|
Lalman
|
Lalman
|
1712005057WL003822
|
00176
|
IDIB000R577
|
1302
|
17/06/2023
|
No Such Account
|
5081
|
MP1712005_130623FTO_89576
|
1712005057NRG24120620230073242
|
394198778
|
13/06/2023
|
Shyamkali
|
Shyamkali
|
1712005057WL003822
|
00602
|
SBIN0RRMBGB
|
1302
|
17/06/2023
|
No Such Account
|
5082
|
MP1712005_251023APB_FTO_332011
|
1712005057NRG24251020230283650
|
|
25/10/2023
|
pramod kushwaha
|
pramod kushwaha
|
1712005057WL025407
|
00602
|
SBIN0RRMBGB
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
MP1712005_080923FTO_257375
|
1712005058NRG24060920230232017
|
|
08/09/2023
|
Rekha singh
|
Rekha singh
|
1712005WL0018044
|
00602
|
SBIN0RRMBGB
|
660
|
16/09/2023
|
No Such Account
|
5084
|
MP1712005_230124APB_FTO_441120
|
1712005059NRG24230120240420687
|
|
23/01/2024
|
Devideen
|
Devideen
|
1712005059WL036416
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5085
|
MP1712005_120723FTO_164007
|
1712005064NRG24120720230167992
|
|
12/07/2023
|
rani
|
rani
|
1712005064WL009680
|
00602
|
SBIN0RRMBGB
|
1326
|
28/09/2023
|
No Such Account
|
5086
|
MP1712005_120723FTO_164007
|
1712005064NRG24120720230167993
|
|
12/07/2023
|
rani
|
rani
|
1712005064WL009680
|
00602
|
SBIN0RRMBGB
|
1326
|
28/09/2023
|
No Such Account
|
5087
|
MP1712005_120723FTO_164007
|
1712005064NRG24120720230168011
|
|
12/07/2023
|
sunit
|
sunit
|
1712005064WL009680
|
00602
|
SBIN0RRMBGB
|
1326
|
28/09/2023
|
No Such Account
|
5088
|
MP1712005_120723FTO_164007
|
1712005064NRG24120720230168012
|
|
12/07/2023
|
sunit
|
sunit
|
1712005064WL009680
|
00602
|
SBIN0RRMBGB
|
1326
|
28/09/2023
|
No Such Account
|
5089
|
MP1712005_120723FTO_164007
|
1712005064NRG24120720230168013
|
|
12/07/2023
|
moli
|
moli
|
1712005064WL009680
|
00602
|
SBIN0RRMBGB
|
1326
|
28/09/2023
|
No Such Account
|
5090
|
MP1712005_120723FTO_164007
|
1712005064NRG24120720230168014
|
|
12/07/2023
|
moli
|
moli
|
1712005064WL009680
|
00602
|
SBIN0RRMBGB
|
1326
|
28/09/2023
|
No Such Account
|
5091
|
MP1712005_120723FTO_164007
|
1712005064NRG24120720230168017
|
|
12/07/2023
|
malti
|
malti
|
1712005064WL009680
|
00602
|
SBIN0RRMBGB
|
1326
|
28/09/2023
|
No Such Account
|
5092
|
MP1712005_120723FTO_164007
|
1712005064NRG24120720230168018
|
|
12/07/2023
|
arti
|
arti
|
1712005064WL009680
|
00602
|
SBIN0RRMBGB
|
1326
|
28/09/2023
|
No Such Account
|
5093
|
MP1712005_120723FTO_164007
|
1712005064NRG24120720230168019
|
|
12/07/2023
|
arti
|
arti
|
1712005064WL009680
|
00602
|
SBIN0RRMBGB
|
1326
|
28/09/2023
|
No Such Account
|
5094
|
MP1712005_120723FTO_164007
|
1712005064NRG24120720230168020
|
|
12/07/2023
|
ram
|
ram
|
1712005064WL009680
|
00602
|
SBIN0RRMBGB
|
1326
|
28/09/2023
|
No Such Account
|
5095
|
MP1712005_120723FTO_164007
|
1712005064NRG24120720230168021
|
|
12/07/2023
|
ram
|
ram
|
1712005064WL009680
|
00602
|
SBIN0RRMBGB
|
1326
|
28/09/2023
|
No Such Account
|
5096
|
MP1712005_120723FTO_164007
|
1712005064NRG24120720230168022
|
|
12/07/2023
|
rani
|
rani
|
1712005064WL009680
|
00602
|
SBIN0RRMBGB
|
1326
|
28/09/2023
|
No Such Account
|
5097
|
MP1712005_120723FTO_164007
|
1712005064NRG24120720230168023
|
|
12/07/2023
|
gore
|
gore
|
1712005064WL009680
|
00602
|
SBIN0RRMBGB
|
1326
|
28/09/2023
|
No Such Account
|
5098
|
MP1712005_120723FTO_164007
|
1712005064NRG24120720230168024
|
|
12/07/2023
|
gore
|
gore
|
1712005064WL009680
|
00602
|
SBIN0RRMBGB
|
1326
|
28/09/2023
|
No Such Account
|
5099
|
MP1712005_290923FTO_295851
|
1712005064NRG24240920230246429
|
|
29/09/2023
|
SEEMA
|
SEEMA
|
1712005064WL020629
|
00602
|
SBIN0RRMBGB
|
221
|
15/11/2023
|
No Such Account
|
5100
|
MP1712005_240623APB_FTO_124021
|
1712005067NRG24240620230106298
|
702930339
|
24/06/2023
|
shivbhajan tiwari
|
shivbhajan tiwari
|
1712005067WL005898
|
00602
|
SBIN0RRMBGB
|
1720
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
MP1712005_180623FTO_101579
|
1712005072NRG24160620230082982
|
515261516
|
18/06/2023
|
JANKI
|
JANKI
|
1712005072WL004415
|
00602
|
SBIN0RRMBGB
|
1547
|
27/06/2023
|
No Such Account
|
5102
|
MP1712005_180623FTO_101579
|
1712005072NRG24160620230082983
|
515261516
|
18/06/2023
|
JANKI
|
JANKI
|
1712005072WL004415
|
00602
|
SBIN0RRMBGB
|
1547
|
27/06/2023
|
No Such Account
|
5103
|
MP1712005_180623FTO_101579
|
1712005072NRG24160620230082986
|
515261516
|
18/06/2023
|
SIYA
|
SIYA
|
1712005072WL004415
|
00602
|
SBIN0RRMBGB
|
1547
|
27/06/2023
|
No Such Account
|
5104
|
MP1712005_180623FTO_101579
|
1712005072NRG24160620230082987
|
515261516
|
18/06/2023
|
SIYA
|
SIYA
|
1712005072WL004415
|
00602
|
SBIN0RRMBGB
|
1547
|
27/06/2023
|
No Such Account
|
5105
|
MP1712005_080923FTO_257375
|
1712005079NRG24060920230231996
|
|
08/09/2023
|
hajarilal
|
hajarilal
|
1712005WL0018033
|
00602
|
SBIN0RRMBGB
|
6
|
16/09/2023
|
No Such Account
|
5106
|
MP1712005_080923FTO_257375
|
1712005079NRG24060920230231997
|
|
08/09/2023
|
rajkumar
|
rajkumar
|
1712005WL0018033
|
00415
|
SBIN0006808
|
6
|
16/09/2023
|
Account closed
|
5107
|
MP1712005_080923FTO_257375
|
1712005081NRG24220820230219908
|
|
08/09/2023
|
Vishnu Kol
|
Vishnu Kol
|
1712005WL0016001
|
00602
|
SBIN0RRMBGB
|
1547
|
16/09/2023
|
No Such Account
|
5108
|
MP1712005_280623FTO_134749
|
1712005081NRG24280620230119870
|
702336294
|
28/06/2023
|
Vishnu Kol
|
Vishnu Kol
|
1712005081WL006721
|
00602
|
SBIN0RRMBGB
|
35
|
05/07/2023
|
No Such Account
|
5109
|
MP1712005_230124APB_FTO_441120
|
1712005089NRG24230120240420717
|
|
23/01/2024
|
AMIT KUSHWAHA
|
AMIT KUSHWAHA
|
1712005089WL036421
|
00415
|
SBIN0012185
|
884
|
24/04/2024
|
Participant not mapped to the product
|
5110
|
MP1712005_040224APB_FTO_452774
|
1712005090NRG24040220240452071
|
|
04/02/2024
|
RAMNAREASH SINGH
|
RAMNAREASH SINGH
|
1712005090WL038448
|
00602
|
SBIN0RRMBGB
|
1100
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5111
|
MP1712005_040224APB_FTO_452774
|
1712005090NRG24040220240452072
|
|
04/02/2024
|
RAMNAREASH SINGH
|
RAMNAREASH SINGH
|
1712005090WL038448
|
00602
|
SBIN0RRMBGB
|
660
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5112
|
MP1712005_170224APB_FTO_466942
|
1712005090NRG24170220240481694
|
303125082
|
17/02/2024
|
RAMNAREASH SINGH
|
RAMNAREASH SINGH
|
1712005090WL040288
|
00602
|
SBIN0RRMBGB
|
1540
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5113
|
MP1712005_080923FTO_257375
|
1712005091NRG24060920230232010
|
|
08/09/2023
|
suneeta
|
suneeta
|
1712005WL0018037
|
00602
|
SBIN0RRMBGB
|
1326
|
16/09/2023
|
No Such Account
|
5114
|
MP1712005_100723FTO_157956
|
1712005096NRG24080720230156820
|
211482029
|
10/07/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
1712005WL0008929
|
00602
|
SBIN0RRMBGB
|
663
|
28/07/2023
|
No Such Account
|
5115
|
MP1712005_180523APB_FTO_47861
|
1712005097NRG24170520230028383
|
836114844
|
18/05/2023
|
Ramkali Singh
|
Ramkali Singh
|
1712005097WL001439
|
00415
|
SBIN0016908
|
884
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
MP1712006_300124FTO_447371
|
1712006000NRG23070620230611394
|
|
30/01/2024
|
sivendra
|
sivendra
|
1712006WL0095027
|
00602
|
SBIN0RRMBGB
|
2448
|
24/04/2024
|
No Such Account
|
5117
|
MP1712006_300124FTO_447371
|
1712006000NRG23070620230611395
|
|
30/01/2024
|
Sushila
|
Sushila
|
1712006WL0095027
|
00602
|
SBIN0RRMBGB
|
408
|
24/04/2024
|
No Such Account
|
5118
|
MP1712006_300124FTO_447371
|
1712006000NRG23070620230611396
|
|
30/01/2024
|
davarika
|
davarika
|
1712006WL0095027
|
00602
|
SBIN0RRMBGB
|
2895
|
24/04/2024
|
No Such Account
|
5119
|
MP1712006_300124FTO_447371
|
1712006000NRG23070620230611397
|
|
30/01/2024
|
davarika
|
davarika
|
1712006WL0095027
|
00602
|
SBIN0RRMBGB
|
2895
|
24/04/2024
|
No Such Account
|
5120
|
MP1712006_210823FTO_228798
|
1712006000NRG23070620230611488
|
729799745
|
21/08/2023
|
shivlal
|
shivlal
|
1712006WL0095053
|
00602
|
SBIN0RRMBGB
|
668
|
25/08/2023
|
No Such Account
|
5121
|
MP1712006_300124FTO_447371
|
1712006000NRG23070620230611502
|
|
30/01/2024
|
Dadan
|
Dadan
|
1712006WL0095055
|
00602
|
SBIN0RRMBGB
|
570
|
24/04/2024
|
No Such Account
|
5122
|
MP1712006_300124FTO_447371
|
1712006000NRG23070620230611503
|
|
30/01/2024
|
Lila
|
Lila
|
1712006WL0095055
|
00602
|
SBIN0RRMBGB
|
30
|
24/04/2024
|
No Such Account
|
5123
|
MP1712006_300124FTO_447371
|
1712006000NRG23070620230611504
|
|
30/01/2024
|
Manju
|
Manju
|
1712006WL0095055
|
00045
|
BARB0SATNAX
|
2895
|
24/04/2024
|
No Such Account
|
5124
|
MP1712006_300124FTO_447371
|
1712006000NRG23070620230611509
|
|
30/01/2024
|
Badri
|
Badri
|
1712006WL0095058
|
00415
|
SBIN0012185
|
2895
|
24/04/2024
|
No Such Account
|
5125
|
MP1712006_300124FTO_447371
|
1712006000NRG23070620230611510
|
|
30/01/2024
|
Badri
|
Badri
|
1712006WL0095058
|
00415
|
SBIN0012185
|
386
|
24/04/2024
|
No Such Account
|
5126
|
MP1712006_300124FTO_447371
|
1712006000NRG23070620230611511
|
|
30/01/2024
|
Badri
|
Badri
|
1712006WL0095058
|
00415
|
SBIN0012185
|
2895
|
24/04/2024
|
No Such Account
|
5127
|
MP1712006_300124FTO_447371
|
1712006000NRG23070620230611512
|
|
30/01/2024
|
Badri
|
Badri
|
1712006WL0095058
|
00415
|
SBIN0012185
|
2895
|
24/04/2024
|
No Such Account
|
5128
|
MP1712006_300124FTO_447371
|
1712006000NRG23070620230611513
|
|
30/01/2024
|
Rajmani
|
Rajmani
|
1712006WL0095058
|
00415
|
SBIN0012185
|
816
|
24/04/2024
|
No Such Account
|
5129
|
MP1712006_140623FTO_92306
|
1712006000NRG23120620230611737
|
450111123
|
14/06/2023
|
Prakash kol
|
Prakash kol
|
1712006WL0095173
|
00176
|
IDIB000G623
|
1140
|
22/06/2023
|
No Such Account
|
5130
|
MP1712006_300124FTO_447371
|
1712006000NRG23170520230609664
|
|
30/01/2024
|
Vinod
|
Vinod
|
1712006WL0094656
|
00602
|
SBIN0RRMBGB
|
1200
|
24/04/2024
|
No Such Account
|
5131
|
MP1712006_300124FTO_447371
|
1712006000NRG23170520230609665
|
|
30/01/2024
|
Vinod
|
Vinod
|
1712006WL0094656
|
00602
|
SBIN0RRMBGB
|
2448
|
24/04/2024
|
No Such Account
|
5132
|
MP1712006_300124FTO_447371
|
1712006000NRG23170520230609666
|
|
30/01/2024
|
Govardhan
|
Govardhan
|
1712006WL0094656
|
00602
|
SBIN0RRMBGB
|
2448
|
24/04/2024
|
No Such Account
|
5133
|
MP1712006_300124FTO_447371
|
1712006000NRG23170520230609667
|
|
30/01/2024
|
Govardhan
|
Govardhan
|
1712006WL0094656
|
00602
|
SBIN0RRMBGB
|
372
|
24/04/2024
|
No Such Account
|
5134
|
MP1712006_300124FTO_447371
|
1712006000NRG23170520230609668
|
|
30/01/2024
|
Govardhan
|
Govardhan
|
1712006WL0094656
|
00602
|
SBIN0RRMBGB
|
6
|
24/04/2024
|
No Such Account
|
5135
|
MP1712006_300124FTO_447371
|
1712006000NRG23170520230609669
|
|
30/01/2024
|
gobind
|
gobind
|
1712006WL0094656
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
Account closed
|
5136
|
MP1712006_300124FTO_447371
|
1712006000NRG23170520230609670
|
|
30/01/2024
|
gobind
|
gobind
|
1712006WL0094656
|
00602
|
SBIN0RRMBGB
|
1140
|
24/04/2024
|
Account closed
|
5137
|
MP1712006_270523FTO_60481
|
1712006000NRG23270520230610074
|
078886070
|
27/05/2023
|
Ramesh
|
Ramesh
|
1712006WL0094721
|
00415
|
SBIN0012185
|
1400
|
31/05/2023
|
No Such Account
|
5138
|
MP1712006_270523FTO_60481
|
1712006000NRG23270520230610075
|
078886070
|
27/05/2023
|
Satendra
|
Satendra
|
1712006WL0094721
|
00703
|
AIRP0000001
|
1400
|
31/05/2023
|
A/c Blocked or Frozen
|
5139
|
MP1712006_010723APB_FTO_141691
|
1712006000NRG24010720230132867
|
799772654
|
01/07/2023
|
Santosh
|
Santosh
|
1712006WL007489
|
00176
|
IDIB000A592
|
2600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
MP1712006_010723APB_FTO_141687
|
1712006000NRG24010720230132887
|
799845926
|
01/07/2023
|
Lakhu kol
|
Lakhu kol
|
1712006WL007490
|
00602
|
SBIN0RRMBGB
|
2873
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5141
|
MP1712006_050723APB_FTO_148379
|
1712006000NRG24040720230143304
|
809691256
|
05/07/2023
|
Kiran kol
|
Kiran kol
|
1712006WL008203
|
00602
|
SBIN0RRMBGB
|
200
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5142
|
MP1712006_040923APB_FTO_250365
|
1712006000NRG24040920230230941
|
066524373
|
04/09/2023
|
INDRAPAL TIWARI
|
INDRAPAL TIWARI
|
1712006WL017841
|
00468
|
UBIN0563692
|
400
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
MP1712006_050923APB_FTO_252339
|
1712006000NRG24050920230231597
|
161747371
|
05/09/2023
|
MANGAL KOL
|
MANGAL KOL
|
1712006WL017950
|
00602
|
SBIN0RRMBGB
|
1000
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5144
|
MP1712006_071123FTO_348754
|
1712006000NRG24061120230302434
|
|
07/11/2023
|
Dhirendra Kumar Yadav
|
Dhirendra Kumar Yadav
|
1712006WL026855
|
00176
|
IDIB000R577
|
1200
|
04/01/2024
|
No Such Account
|
5145
|
MP1712006_070523FTO_32283
|
1712006000NRG24070520230016559
|
687190986
|
07/05/2023
|
Rambai
|
Rambai
|
1712006WL000777
|
00176
|
IDIB000A592
|
1400
|
15/05/2023
|
No Such Account
|
5146
|
MP1712006_110723FTO_160173
|
1712006000NRG24100720230163808
|
892122253
|
11/07/2023
|
RANI BAI KOL
|
RANI BAI KOL
|
1712006WL009407
|
00176
|
IDIB000A592
|
60
|
16/07/2023
|
A/c Blocked or Frozen
|
5147
|
MP1712006_111023FTO_314358
|
1712006000NRG24111020230265044
|
|
11/10/2023
|
bsant lal kol
|
bsant lal kol
|
1712006WL023292
|
00176
|
IDIB000R577
|
2895
|
15/11/2023
|
No Such Account
|
5148
|
MP1712006_150623APB_FTO_94619
|
1712006000NRG24150620230081435
|
465184223
|
15/06/2023
|
Raj Kumar Patel
|
Raj Kumar Patel
|
1712006WL004337
|
00176
|
IDIB000A592
|
1284
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
MP1712006_180823FTO_225100
|
1712006000NRG24150720230176923
|
728824195
|
18/08/2023
|
Dipak
|
Dipak
|
1712006WL0010378
|
00078
|
CNRB0006424
|
1326
|
25/08/2023
|
No Such Account
|
5150
|
MP1712006_180823FTO_225100
|
1712006000NRG24150720230176924
|
728824195
|
18/08/2023
|
Dipak
|
Dipak
|
1712006WL0010378
|
00078
|
CNRB0006424
|
1326
|
25/08/2023
|
No Such Account
|
5151
|
MP1712006_180823FTO_225100
|
1712006000NRG24150720230176925
|
728824195
|
18/08/2023
|
Dipak
|
Dipak
|
1712006WL0010378
|
00078
|
CNRB0006424
|
1326
|
25/08/2023
|
No Such Account
|
5152
|
MP1712006_180823FTO_225100
|
1712006000NRG24150720230176926
|
728824195
|
18/08/2023
|
Dipak
|
Dipak
|
1712006WL0010378
|
00078
|
CNRB0006424
|
1200
|
25/08/2023
|
No Such Account
|
5153
|
MP1712006_180823FTO_225100
|
1712006000NRG24150720230176930
|
728824195
|
18/08/2023
|
Dipak
|
Dipak
|
1712006WL0010378
|
00078
|
CNRB0006424
|
1200
|
25/08/2023
|
No Such Account
|
5154
|
MP1712006_180823FTO_225100
|
1712006000NRG24150720230176933
|
728824195
|
18/08/2023
|
Dipak
|
Dipak
|
1712006WL0010378
|
00078
|
CNRB0006424
|
12
|
25/08/2023
|
No Such Account
|
5155
|
MP1712006_180823FTO_225100
|
1712006000NRG24150720230176934
|
728824195
|
18/08/2023
|
Manvati
|
Manvati
|
1712006WL0010379
|
00602
|
SBIN0RRMBGB
|
1326
|
25/08/2023
|
No Such Account
|
5156
|
MP1712006_180823FTO_225100
|
1712006000NRG24150720230176937
|
728824195
|
18/08/2023
|
nihal singh
|
nihal singh
|
1712006WL0010382
|
00468
|
UBIN0563692
|
1547
|
25/08/2023
|
Account closed
|
5157
|
MP1712006_180823FTO_225100
|
1712006000NRG24160720230178875
|
728824195
|
18/08/2023
|
RANI BAI KOL
|
RANI BAI KOL
|
1712006WL0010528
|
00176
|
IDIB000A592
|
700
|
25/08/2023
|
A/c Blocked or Frozen
|
5158
|
MP1712006_180823FTO_225100
|
1712006000NRG24170820230215970
|
728824195
|
18/08/2023
|
Nirmla
|
Nirmla
|
1712006WL0015345
|
00602
|
SBIN0RRMBGB
|
1200
|
25/08/2023
|
Account closed
|
5159
|
MP1712006_180823FTO_225100
|
1712006000NRG24170820230215971
|
728824195
|
18/08/2023
|
ramgopal
|
ramgopal
|
1712006WL0015345
|
00602
|
SBIN0RRMBGB
|
900
|
25/08/2023
|
No Such Account
|
5160
|
MP1712006_171123FTO_357617
|
1712006000NRG24171120230315213
|
|
17/11/2023
|
sagar chaurasiya
|
sagar chaurasiya
|
1712006WL027960
|
00176
|
IDIB000B715
|
200
|
03/01/2024
|
No Such Account
|
5161
|
MP1712006_180623FTO_104300
|
1712006000NRG24180620230088997
|
515270250
|
18/06/2023
|
Dipak
|
Dipak
|
1712006WL004822
|
00078
|
CNRB0006424
|
12
|
27/06/2023
|
No Such Account
|
5162
|
MP1712006_191023FTO_325032
|
1712006000NRG24191020230276326
|
|
19/10/2023
|
manlal
|
manlal
|
1712006WL024647
|
00602
|
SBIN0RRMBGB
|
772
|
15/11/2023
|
Account closed
|
5163
|
MP1712006_220723APB_FTO_181964
|
1712006000NRG24220720230189756
|
208051902
|
22/07/2023
|
Sawmideen
|
Sawmideen
|
1712006WL011490
|
00176
|
IDIB000A592
|
1100
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5164
|
MP1712006_180823FTO_225100
|
1712006000NRG24290720230197216
|
728824195
|
18/08/2023
|
sagar chaurasiya
|
sagar chaurasiya
|
1712006WL0012442
|
00176
|
IDIB000B715
|
1000
|
25/08/2023
|
No Such Account
|
5165
|
MP1712006_180823FTO_225100
|
1712006000NRG24290720230197217
|
728824195
|
18/08/2023
|
Anil
|
Anil
|
1712006WL0012442
|
00602
|
SBIN0RRMBGB
|
1000
|
25/08/2023
|
No Such Account
|
5166
|
MP1712006_180823FTO_225100
|
1712006000NRG24290720230197218
|
728824195
|
18/08/2023
|
Vinya
|
Vinya
|
1712006WL0012442
|
00602
|
SBIN0RRMBGB
|
1000
|
25/08/2023
|
No Such Account
|
5167
|
MP1712006_180823FTO_225100
|
1712006000NRG24290720230197225
|
728824195
|
18/08/2023
|
BEERBAL PATEL
|
BEERBAL PATEL
|
1712006WL0012443
|
00415
|
SBIN0005196
|
2600
|
25/08/2023
|
No Such Account
|
5168
|
MP1712006_140623FTO_92306
|
1712006021NRG23100620230611640
|
450111123
|
14/06/2023
|
Manju
|
Manju
|
1712006WL0095118
|
00045
|
BARB0SATNAX
|
3060
|
22/06/2023
|
No Such Account
|
5169
|
MP1712006_210823FTO_228798
|
1712006021NRG23140720230612237
|
729799745
|
21/08/2023
|
Manju
|
Manju
|
1712006WL0095321
|
00045
|
BARB0SATNAX
|
3060
|
25/08/2023
|
No Such Account
|
5170
|
MP1712006_140623FTO_92306
|
1712006031NRG23120620230611736
|
450111123
|
14/06/2023
|
Rajesh
|
Rajesh
|
1712006WL0095172
|
00602
|
SBIN0RRMBGB
|
2895
|
22/06/2023
|
No Such Account
|
5171
|
MP1712006_180823FTO_225100
|
1712006045NRG24160720230178872
|
728824195
|
18/08/2023
|
Munni Bai
|
Munni Bai
|
1712006WL0010527
|
00415
|
SBIN0005196
|
1100
|
25/08/2023
|
No Such Account
|
5172
|
MP1712006_180823FTO_225100
|
1712006045NRG24160720230178873
|
728824195
|
18/08/2023
|
Sangeeta Rajak
|
Sangeeta Rajak
|
1712006WL0010527
|
00602
|
SBIN0RRMBGB
|
1100
|
25/08/2023
|
No Such Account
|
5173
|
MP1712006_250523FTO_57652
|
1712006045NRG24200520230031400
|
078514476
|
25/05/2023
|
Sangeeta Rajak
|
Sangeeta Rajak
|
1712006045WL001579
|
00602
|
SBIN0RRMBGB
|
600
|
31/05/2023
|
No Such Account
|
5174
|
MP1712006_220623APB_FTO_119412
|
1712006046NRG24220620230101007
|
591247772
|
22/06/2023
|
Mamta Devi Rajak
|
Mamta Devi Rajak
|
1712006046WL005567
|
00176
|
IDIB000A592
|
2895
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5175
|
MP1712006_190623APB_FTO_110489
|
1712006065NRG24190620230090313
|
523160527
|
19/06/2023
|
Arjun
|
Arjun
|
1712006065WL004903
|
00415
|
SBIN0005196
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
MP1712006_140623FTO_92306
|
1712006067NRG23120620230611740
|
450111123
|
14/06/2023
|
chandrikirti
|
chandrikirti
|
1712006WL0095175
|
00176
|
IDIB000B715
|
2895
|
22/06/2023
|
Account closed
|
5177
|
MP1712007_010823FTO_197714
|
1712007000NRG22010820230887425
|
349725087
|
01/08/2023
|
RANI GUPTA
|
RANI GUPTA
|
1712007WL0118770
|
00602
|
SBIN0RRMBGB
|
1158
|
05/08/2023
|
No Such Account
|
5178
|
MP1712007_010823FTO_197714
|
1712007000NRG22281220210739125
|
349725087
|
01/08/2023
|
dukhiya saket
|
dukhiya saket
|
1712007WL085739
|
00602
|
SBIN0RRMBGB
|
1158
|
05/08/2023
|
No Such Account
|
5179
|
MP1712007_020723FTO_142462
|
1712007000NRG24020720230133558
|
799768017
|
02/07/2023
|
Pappu Saket
|
Pappu Saket
|
1712007WL007555
|
00688
|
FINO0001001
|
1320
|
13/07/2023
|
No Such Account
|
5180
|
MP1712007_031023APB_FTO_300481
|
1712007000NRG24031020230256560
|
|
03/10/2023
|
Pushpendra Kumar Prajapati
|
Pushpendra Kumar Prajapati
|
1712007WL022180
|
00415
|
SBIN0013109
|
220
|
15/11/2023
|
Account closed
|
5181
|
MP1712007_040823FTO_202801
|
1712007000NRG24040820230202907
|
454354074
|
04/08/2023
|
PAPPU KOL
|
PAPPU KOL
|
1712007WL013334
|
00602
|
SBIN0RRMBGB
|
221
|
10/08/2023
|
No Such Account
|
5182
|
MP1712007_050224APB_FTO_453173
|
1712007000NRG24050220240453898
|
|
05/02/2024
|
ANUSUIYA KOL
|
ANUSUIYA KOL
|
1712007WL038583
|
00415
|
SBIN0013109
|
20
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5183
|
MP1712007_090723APB_FTO_156097
|
1712007000NRG24090720230160313
|
843557418
|
09/07/2023
|
niraj sen
|
niraj sen
|
1712007WL009128
|
00415
|
SBIN0013109
|
2040
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5184
|
MP1712007_130723APB_FTO_164857
|
1712007000NRG24130720230169870
|
051022703
|
13/07/2023
|
RAMANAND SEN
|
RAMANAND SEN
|
1712007WL009842
|
00176
|
IDIB000M641
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
MP1712007_130723APB_FTO_164857
|
1712007000NRG24130720230170042
|
051022703
|
13/07/2023
|
Lalita
|
Lalita
|
1712007WL009850
|
00602
|
SBIN0RRMBGB
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
MP1712007_130723APB_FTO_164857
|
1712007000NRG24130720230170043
|
051022703
|
13/07/2023
|
ramcharan singh
|
ramcharan singh
|
1712007WL009850
|
00602
|
SBIN0RRMBGB
|
442
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
MP1712007_130823APB_FTO_217275
|
1712007000NRG24130820230212010
|
670486401
|
13/08/2023
|
BHAGVANDEEN PATEL
|
BHAGVANDEEN PATEL
|
1712007WL014638
|
00415
|
SBIN0013109
|
1547
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
MP1712007_140523FTO_41214
|
1712007000NRG24140520230025118
|
775771490
|
14/05/2023
|
yagyabhan singh
|
yagyabhan singh
|
1712007WL001221
|
00176
|
IDIB000M641
|
386
|
19/05/2023
|
No Such Account
|
5189
|
MP1712007_160224APB_FTO_465411
|
1712007000NRG24160220240479499
|
303316722
|
16/02/2024
|
Rambhushan Dwivedi
|
Rambhushan Dwivedi
|
1712007WL040123
|
00415
|
SBIN0013109
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
MP1712007_170224APB_FTO_466892
|
1712007000NRG24160220240479732
|
303125778
|
17/02/2024
|
Ram MilanKalar
|
Ram MilanKalar
|
1712007WL040142
|
00176
|
IDIB000A592
|
25
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
MP1712007_160823FTO_220908
|
1712007000NRG24160820230213801
|
684178163
|
16/08/2023
|
Sunil Kumar Verma
|
Sunil Kumar Verma
|
1712007WL014954
|
00602
|
SBIN0RRMBGB
|
3094
|
23/08/2023
|
No Such Account
|
5192
|
MP1712007_160823APB_FTO_222027
|
1712007000NRG24160820230214503
|
683881541
|
16/08/2023
|
HARILAL SINGH
|
HARILAL SINGH
|
1712007WL015051
|
00176
|
IDIB000R563
|
1428
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
MP1712007_190623APB_FTO_107250
|
1712007000NRG24190620230090765
|
514793351
|
19/06/2023
|
SANGEETA YADAV
|
SANGEETA YADAV
|
1712007WL004932
|
00176
|
IDIB000B530
|
1989
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
MP1712007_210523FTO_51267
|
1712007000NRG24210520230032286
|
865300742
|
21/05/2023
|
yagyabhan singh
|
yagyabhan singh
|
1712007WL001642
|
00176
|
IDIB000M641
|
193
|
25/05/2023
|
No Such Account
|
5195
|
MP1712007_220623APB_FTO_118196
|
1712007000NRG24220620230101168
|
574503591
|
22/06/2023
|
Lalita
|
Lalita
|
1712007WL005578
|
00602
|
SBIN0RRMBGB
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5196
|
MP1712007_240124APB_FTO_441573
|
1712007000NRG24240120240423217
|
|
24/01/2024
|
Ganga
|
Ganga
|
1712007WL036607
|
00602
|
SBIN0RRMBGB
|
1428
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5197
|
MP1712007_260623APB_FTO_128136
|
1712007000NRG24260620230112985
|
702817127
|
26/06/2023
|
BHURI
|
BHURI
|
1712007WL006354
|
00602
|
SBIN0RRMBGB
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
MP1712007_290623APB_FTO_137431
|
1712007000NRG24290620230123907
|
702219309
|
29/06/2023
|
Lalita
|
Lalita
|
1712007WL006957
|
00602
|
SBIN0RRMBGB
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
MP1712007_300923APB_FTO_296192
|
1712007000NRG24300920230253820
|
|
30/09/2023
|
Ramkhelawan Kahar
|
Ramkhelawan Kahar
|
1712007WL021791
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
MP1712007_310823APB_FTO_242829
|
1712007000NRG24310820230227924
|
021947887
|
31/08/2023
|
Ramkhelawan Kahar
|
Ramkhelawan Kahar
|
1712007WL017253
|
00602
|
SBIN0RRMBGB
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
MP1712007_210623FTO_114090
|
1712007017NRG24210620230096230
|
523043504
|
21/06/2023
|
NIKITA DWIVEDI
|
NIKITA DWIVEDI
|
1712007017WL005303
|
00415
|
SBIN0005196
|
1326
|
24/06/2023
|
No Such Account
|
5202
|
MP1712007_270224APB_FTO_477061
|
1712007021NRG24270220240500324
|
301833641
|
27/02/2024
|
rajesh
|
rajesh
|
1712007021WL041502
|
00602
|
SBIN0RRMBGB
|
20
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
MP1712007_180923APB_FTO_269709
|
1712007029NRG24170920230239963
|
|
18/09/2023
|
Pushpendra Kumar Prajapati
|
Pushpendra Kumar Prajapati
|
1712007029WL019568
|
00415
|
SBIN0013109
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
MP1712007_220124APB_FTO_439770
|
1712007029NRG24220120240418702
|
|
22/01/2024
|
Shilochana Kol
|
Shilochana Kol
|
1712007029WL036285
|
00176
|
IDIB000B530
|
6
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
MP1712007_030723APB_FTO_145391
|
1712007034NRG24030720230137261
|
799566139
|
03/07/2023
|
Pratima Kushwaha
|
Pratima Kushwaha
|
1712007034WL007822
|
00176
|
IDIB000D572
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
MP1712007_110224APB_FTO_460002
|
1712007064NRG24110220240466870
|
303737473
|
11/02/2024
|
vishnu gautam
|
vishnu gautam
|
1712007064WL039423
|
00176
|
IDIB000D572
|
2
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
MP1712007_150224APB_FTO_464320
|
1712007068NRG24140220240476180
|
303517173
|
15/02/2024
|
BHAIYA LAL
|
BHAIYA LAL
|
1712007068WL039917
|
00602
|
SBIN0RRMBGB
|
12
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5208
|
MP1712008_010423FTO_277
|
1712008000NRG23010420230608731
|
106341006
|
01/04/2023
|
punam
|
punam
|
1712008WL094474
|
00602
|
SBIN0RRMBGB
|
1020
|
02/06/2023
|
No Such Account
|
5209
|
MP1712008_010324APB_FTO_479762
|
1712008000NRG24010320240507290
|
301612313
|
01/03/2024
|
Asha singh
|
Asha singh
|
1712008WL041906
|
00468
|
UBIN0561258
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
MP1712008_010523FTO_24712
|
1712008000NRG24010520230011655
|
641285270
|
01/05/2023
|
punam
|
punam
|
1712008WL000490
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
No Such Account
|
5211
|
MP1712008_010523FTO_24712
|
1712008000NRG24010520230011751
|
641285270
|
01/05/2023
|
Sakun
|
Sakun
|
1712008WL000493
|
00602
|
SBIN0RRMBGB
|
201
|
12/05/2023
|
No Such Account
|
5212
|
MP1712008_020623APB_FTO_70093
|
1712008000NRG24020620230050546
|
216181601
|
02/06/2023
|
KALA KOL
|
KALA KOL
|
1712008WL002584
|
00415
|
SBIN0000417
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5213
|
MP1712008_030623FTO_71465
|
1712008000NRG24030620230051965
|
215728231
|
03/06/2023
|
laxmi
|
laxmi
|
1712008WL002664
|
00602
|
SBIN0RRMBGB
|
1547
|
07/06/2023
|
No Such Account
|
5214
|
MP1712008_060723APB_FTO_150305
|
1712008000NRG24050720230144580
|
807528946
|
06/07/2023
|
Mukesh yadav
|
Mukesh yadav
|
1712008WL008286
|
00415
|
SBIN0000417
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5215
|
MP1712008_060723APB_FTO_150305
|
1712008000NRG24050720230146307
|
807528946
|
06/07/2023
|
Ajay Kumar Prajapati
|
Ajay Kumar Prajapati
|
1712008WL008385
|
00176
|
IDIB000A603
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
MP1712008_060723APB_FTO_150305
|
1712008000NRG24050720230146361
|
807528946
|
06/07/2023
|
vanshrup saket
|
vanshrup saket
|
1712008WL008387
|
00415
|
SBIN0000417
|
200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
MP1712008_050923APB_FTO_251033
|
1712008000NRG24050920230231216
|
161943082
|
05/09/2023
|
Mukesh yadav
|
Mukesh yadav
|
1712008WL017885
|
00415
|
SBIN0000417
|
1105
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5218
|
MP1712008_060723APB_FTO_150410
|
1712008000NRG24060720230150593
|
807548573
|
06/07/2023
|
SWAMI DEEN SAHU
|
SWAMI DEEN SAHU
|
1712008WL008581
|
00468
|
UBIN0561258
|
880
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
MP1712008_080923FTO_256133
|
1712008000NRG24060920230232140
|
|
08/09/2023
|
Buti bai
|
Buti bai
|
1712008WL0018064
|
00602
|
ALLA0SG5046
|
1547
|
16/09/2023
|
invalid Bank Identifier
|
5220
|
MP1712008_070823FTO_207431
|
1712008000NRG24070820230205605
|
521220241
|
07/08/2023
|
Manila
|
Manila
|
1712008WL013717
|
00602
|
SBIN0RRMBGB
|
750
|
14/08/2023
|
No Such Account
|
5221
|
MP1712008_080723APB_FTO_154736
|
1712008000NRG24080720230157444
|
843920969
|
08/07/2023
|
Premlaal sen
|
Premlaal sen
|
1712008WL008963
|
00602
|
SBIN0RRMBGB
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5222
|
MP1712008_080723APB_FTO_154736
|
1712008000NRG24080720230157489
|
843920969
|
08/07/2023
|
GAURI DAHIYA
|
GAURI DAHIYA
|
1712008WL008963
|
00602
|
SBIN0RRMBGB
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5223
|
MP1712008_080723APB_FTO_154736
|
1712008000NRG24080720230157578
|
843920969
|
08/07/2023
|
Dwarika
|
Dwarika
|
1712008WL008969
|
00602
|
SBIN0RRMBGB
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5224
|
MP1712008_090523APB_FTO_34473
|
1712008000NRG24090520230018989
|
687230311
|
09/05/2023
|
KALA KOL
|
KALA KOL
|
1712008WL000892
|
00415
|
SBIN0000417
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
MP1712008_100823APB_FTO_212952
|
1712008000NRG24100820230208435
|
589741774
|
10/08/2023
|
RANI DHOBI
|
RANI DHOBI
|
1712008WL014175
|
00415
|
SBIN0000417
|
800
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
MP1712008_120723APB_FTO_162191
|
1712008000NRG24110720230165588
|
892115656
|
12/07/2023
|
RANI DHOBI
|
RANI DHOBI
|
1712008WL009527
|
00415
|
SBIN0000417
|
1200
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
MP1712008_111223FTO_384708
|
1712008000NRG24111220230344078
|
|
11/12/2023
|
phamphy bai Kushwahs
|
phamphy bai Kushwahs
|
1712008WL030735
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
No Such Account
|
5228
|
MP1712008_141223APB_FTO_390544
|
1712008000NRG24141220230348842
|
|
14/12/2023
|
Arvind pratap singh
|
Arvind pratap singh
|
1712008WL031149
|
00468
|
UBIN0561258
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
MP1712008_160623APB_FTO_96060
|
1712008000NRG24160620230083941
|
515562758
|
16/06/2023
|
Ram Bai Prajapati
|
Ram Bai Prajapati
|
1712008WL004471
|
00415
|
SBIN0000417
|
2100
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
MP1712008_160623APB_FTO_96060
|
1712008000NRG24160620230084351
|
515562758
|
16/06/2023
|
Ramdas
|
Ramdas
|
1712008WL004486
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5231
|
MP1712008_250124FTO_442899
|
1712008000NRG24190120240413185
|
|
25/01/2024
|
susheela
|
susheela
|
1712008WL0035884
|
00602
|
SBIN0RRMBGB
|
3315
|
24/04/2024
|
No Such Account
|
5232
|
MP1712008_250124FTO_442899
|
1712008000NRG24190120240413186
|
|
25/01/2024
|
chunbad
|
chunbad
|
1712008WL0035884
|
00602
|
SBIN0RRMBGB
|
3315
|
24/04/2024
|
No Such Account
|
5233
|
MP1712008_250124FTO_442899
|
1712008000NRG24190120240413187
|
|
25/01/2024
|
susheela
|
susheela
|
1712008WL0035884
|
00602
|
SBIN0RRMBGB
|
3315
|
24/04/2024
|
No Such Account
|
5234
|
MP1712008_250124FTO_442899
|
1712008000NRG24190120240413188
|
|
25/01/2024
|
chunbad
|
chunbad
|
1712008WL0035884
|
00602
|
SBIN0RRMBGB
|
3315
|
24/04/2024
|
No Such Account
|
5235
|
MP1712008_200224APB_FTO_469450
|
1712008000NRG24190220240485420
|
302815631
|
20/02/2024
|
LAVKUSH KUMAR MISHRA
|
LAVKUSH KUMAR MISHRA
|
1712008WL040510
|
00468
|
UBIN0561258
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
MP1712008_220923APB_FTO_282851
|
1712008000NRG24220920230244352
|
|
22/09/2023
|
Gidiya patel
|
Gidiya patel
|
1712008WL020271
|
00602
|
SBIN0RRMBGB
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
MP1712008_240124APB_FTO_441505
|
1712008000NRG24240120240423566
|
|
24/01/2024
|
Ramesh Kumar Patel
|
Ramesh Kumar Patel
|
1712008WL036636
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5238
|
MP1712008_240124APB_FTO_441505
|
1712008000NRG24240120240423567
|
|
24/01/2024
|
Chandra Kala Patel
|
Chandra Kala Patel
|
1712008WL036636
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5239
|
MP1712008_080923FTO_256133
|
1712008000NRG24250720230192735
|
|
08/09/2023
|
sumitra
|
sumitra
|
1712008WL0011832
|
00602
|
SBIN0RRMBGB
|
30
|
16/09/2023
|
No Such Account
|
5240
|
MP1712008_270523APB_FTO_59946
|
1712008000NRG24260520230040148
|
078503210
|
27/05/2023
|
GANESH SINGH
|
GANESH SINGH
|
1712008WL002060
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
5241
|
MP1712008_300623FTO_139693
|
1712008000NRG24290620230124592
|
800063580
|
30/06/2023
|
Buti Bai
|
Buti Bai
|
1712008WL0006990
|
00602
|
SBIN0RRMBGB
|
1020
|
13/07/2023
|
No Such Account
|
5242
|
MP1712008_300623FTO_139693
|
1712008000NRG24290620230124593
|
800063580
|
30/06/2023
|
Buti Bai
|
Buti Bai
|
1712008WL0006990
|
00602
|
SBIN0RRMBGB
|
300
|
13/07/2023
|
No Such Account
|
5243
|
MP1712008_291023FTO_336608
|
1712008000NRG24291020230289754
|
|
29/10/2023
|
shanti
|
shanti
|
1712008WL025887
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
5244
|
MP1712008_300623APB_FTO_139238
|
1712008000NRG24300620230128769
|
799977378
|
30/06/2023
|
Mukesh yadav
|
Mukesh yadav
|
1712008WL007218
|
00415
|
SBIN0000417
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
MP1712008_081123FTO_350215
|
1712008001NRG24081120230304521
|
|
08/11/2023
|
Narayan
|
Narayan
|
1712008001WL027047
|
00602
|
ALLA0SG5046
|
1547
|
04/01/2024
|
invalid Bank Identifier
|
5246
|
MP1712008_081123FTO_350215
|
1712008001NRG24081120230304528
|
|
08/11/2023
|
Susheel
|
Susheel
|
1712008001WL027047
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
No Such Account
|
5247
|
MP1712008_121023FTO_315184
|
1712008001NRG24121020230265872
|
|
12/10/2023
|
lila
|
lila
|
1712008001WL023359
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
No Such Account
|
5248
|
MP1712008_250124FTO_442899
|
1712008001NRG24190120240412571
|
|
25/01/2024
|
Narayan
|
Narayan
|
1712008WL0035853
|
00602
|
ALLA0SG5046
|
1547
|
24/04/2024
|
invalid Bank Identifier
|
5249
|
MP1712008_250124FTO_442899
|
1712008001NRG24190120240412578
|
|
25/01/2024
|
Narayan
|
Narayan
|
1712008WL0035853
|
00602
|
ALLA0SG5046
|
1547
|
24/04/2024
|
invalid Bank Identifier
|
5250
|
MP1712008_301123FTO_369072
|
1712008001NRG24291120230327911
|
|
30/11/2023
|
Susheel
|
Susheel
|
1712008001WL029268
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
No Such Account
|
5251
|
MP1712008_040723FTO_146707
|
1712008002NRG24040720230140748
|
809721145
|
04/07/2023
|
Vimala Patel
|
Vimala Patel
|
1712008002WL008023
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
5252
|
MP1712008_040723APB_FTO_146819
|
1712008002NRG24040720230142299
|
809721275
|
04/07/2023
|
Kodu rajak
|
Kodu rajak
|
1712008002WL008130
|
00415
|
SBIN0000417
|
1326
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5253
|
MP1712008_150723APB_FTO_169710
|
1712008002NRG24150720230175631
|
069271403
|
15/07/2023
|
Tulsa
|
Tulsa
|
1712008002WL010291
|
00468
|
UBIN0561258
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
MP1712008_120623APB_FTO_85317
|
1712008007NRG24110620230068998
|
364620534
|
12/06/2023
|
munnilal
|
munnilal
|
1712008007WL003589
|
00602
|
SBIN0RRMBGB
|
1308
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
MP1712008_201023APB_FTO_326110
|
1712008030NRG24201020230276784
|
|
20/10/2023
|
vinod kumar kori
|
vinod kumar kori
|
1712008030WL024728
|
00602
|
SBIN0RRMBGB
|
190
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
MP1712008_070923FTO_255473
|
1712008031NRG24060920230232177
|
|
07/09/2023
|
Rajkli
|
Rajkli
|
1712008031WL018075
|
00602
|
SBIN0RRMBGB
|
884
|
16/09/2023
|
No Such Account
|
5257
|
MP1712008_120224APB_FTO_460700
|
1712008031NRG24100220240465650
|
303719098
|
12/02/2024
|
Devsaran kushwaha
|
Devsaran kushwaha
|
1712008031WL039357
|
00176
|
IDIB000M564
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
MP1712008_050923APB_FTO_251033
|
1712008035NRG24040920230230895
|
161943082
|
05/09/2023
|
Dhaniya bai rajak
|
Dhaniya bai rajak
|
1712008035WL017837
|
00602
|
SBIN0RRMBGB
|
3060
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5259
|
MP1712008_141223APB_FTO_390544
|
1712008037NRG24141220230348866
|
|
14/12/2023
|
PRATIMAA
|
PRATIMAA
|
1712008037WL031151
|
00462
|
UCBA0001009
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
MP1712008_130224APB_FTO_462198
|
1712008038NRG24120220240470945
|
273596176
|
13/02/2024
|
dhanpat singh
|
dhanpat singh
|
1712008038WL039693
|
00602
|
SBIN0RRMBGB
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5261
|
MP1712008_070923APB_FTO_255477
|
1712008042NRG24070920230232635
|
|
07/09/2023
|
Gidiya patel
|
Gidiya patel
|
1712008042WL018164
|
00602
|
SBIN0RRMBGB
|
221
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5262
|
MP1712008_300623FTO_139693
|
1712008047NRG24300620230127700
|
800063580
|
30/06/2023
|
soni kol
|
soni kol
|
1712008WL0007174
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
5263
|
MP1712008_300623FTO_139693
|
1712008047NRG24300620230127702
|
800063580
|
30/06/2023
|
anaarkai kushwaha
|
anaarkai kushwaha
|
1712008WL0007174
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
5264
|
MP1712008_250124FTO_442899
|
1712008048NRG24060120240387162
|
|
25/01/2024
|
Magaleswar .Singh
|
Magaleswar .Singh
|
1712008WL0033936
|
00415
|
SBIN0005196
|
221
|
24/04/2024
|
Account closed
|
5265
|
MP1712008_120623APB_FTO_85317
|
1712008048NRG24120620230069842
|
364620534
|
12/06/2023
|
rambhan dahiya
|
rambhan dahiya
|
1712008048WL003634
|
00602
|
SBIN0RRMBGB
|
3094
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5266
|
MP1712008_250124FTO_442899
|
1712008048NRG24190120240412871
|
|
25/01/2024
|
Magaleswar .Singh
|
Magaleswar .Singh
|
1712008WL0035866
|
00415
|
SBIN0005196
|
1547
|
24/04/2024
|
Account closed
|
5267
|
MP1712008_250124FTO_442899
|
1712008048NRG24190120240412872
|
|
25/01/2024
|
Magaleswar .Singh
|
Magaleswar .Singh
|
1712008WL0035866
|
00415
|
SBIN0005196
|
30
|
24/04/2024
|
Account closed
|
5268
|
MP1712008_300623APB_FTO_139238
|
1712008058NRG24290620230123529
|
799977378
|
30/06/2023
|
SUKHMANTI YADAV
|
SUKHMANTI YADAV
|
1712008058WL006906
|
00602
|
SBIN0RRMBGB
|
884
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5269
|
MP1712008_141223APB_FTO_390544
|
1712008078NRG24141220230348872
|
|
14/12/2023
|
vijay tiwari
|
vijay tiwari
|
1712008078WL031152
|
00468
|
UBIN0561258
|
600
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
MP1712008_011223APB_FTO_370675
|
1712008081NRG24011220230329858
|
|
01/12/2023
|
RAMCHET KUSHWAHA
|
RAMCHET KUSHWAHA
|
1712008081WL029490
|
00415
|
SBIN0016907
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
MP1712008_131223APB_FTO_388591
|
1712008081NRG24121220230346263
|
|
13/12/2023
|
RAMCHET KUSHWAHA
|
RAMCHET KUSHWAHA
|
1712008081WL030899
|
00415
|
SBIN0016907
|
1080
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
MP1712008_010324APB_FTO_479762
|
1712008097NRG24010320240506996
|
301612313
|
01/03/2024
|
indraraj singh
|
indraraj singh
|
1712008097WL041886
|
00468
|
UBIN0561258
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
5273
|
MP1712008_130224APB_FTO_462198
|
1712008098NRG24120220240471167
|
273596176
|
13/02/2024
|
Lakhan chaudhary
|
Lakhan chaudhary
|
1712008098WL039705
|
00602
|
SBIN0RRMBGB
|
884
|
12/04/2024
|
Participant not mapped to the product
|
5274
|
MP1712008_040723FTO_146707
|
1712008100NRG24030720230140037
|
809721145
|
04/07/2023
|
JAGENDRA SINGH
|
JAGENDRA SINGH
|
1712008100WL007962
|
00602
|
ALLA0SG5055
|
1400
|
13/07/2023
|
invalid Bank Identifier
|
5275
|
MP1712008_040723FTO_146707
|
1712008100NRG24030720230140039
|
809721145
|
04/07/2023
|
RAMKRIPAL SINGH
|
RAMKRIPAL SINGH
|
1712008100WL007962
|
00602
|
ALLA0SG5055
|
1400
|
13/07/2023
|
invalid Bank Identifier
|
5276
|
MP1712008_270623APB_FTO_130970
|
1712008110NRG24270620230114869
|
702139500
|
27/06/2023
|
Vandna Mishra
|
Vandna Mishra
|
1712008110WL006447
|
00032
|
UTIB0001724
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5277
|
MP1712008_270623APB_FTO_130970
|
1712008110NRG24270620230114895
|
702139500
|
27/06/2023
|
Pritam
|
Pritam
|
1712008110WL006447
|
00468
|
UBIN0561258
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5278
|
MP1712008_090623FTO_81060
|
1712008111NRG24090620230062116
|
365749892
|
09/06/2023
|
SUNEEL
|
SUNEEL
|
1712008111WL003228
|
00602
|
SBIN0RRMBGB
|
1105
|
15/06/2023
|
Account closed
|
5279
|
MP1712008_080923FTO_256133
|
1712008113NRG24260820230223812
|
|
08/09/2023
|
Lakshmikant
|
Lakshmikant
|
1712008WL0016519
|
00703
|
AIRP0000001
|
221
|
16/09/2023
|
A/c Blocked or Frozen
|
5280
|
MP1712008_160623APB_FTO_96060
|
1712008114NRG24150620230081772
|
515562758
|
16/06/2023
|
kanta bai kol
|
kanta bai kol
|
1712008114WL004345
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
MP1712001_260523FTO_58879
|
1712001000NRG23180520230609777
|
079092737
|
26/05/2023
|
shivkanya
|
shivkanya
|
1712001WL0094672
|
00176
|
IDIB000M571
|
2448
|
31/05/2023
|
No Such Account
|
5282
|
MP1712001_260523FTO_58879
|
1712001000NRG23180520230609778
|
079092737
|
26/05/2023
|
shivkanya
|
shivkanya
|
1712001WL0094672
|
00176
|
IDIB000M571
|
2448
|
31/05/2023
|
No Such Account
|
5283
|
MP1712001_260523FTO_58879
|
1712001000NRG23180520230609779
|
079092737
|
26/05/2023
|
shivkanya
|
shivkanya
|
1712001WL0094672
|
00176
|
IDIB000M571
|
2448
|
31/05/2023
|
No Such Account
|
5284
|
MP1712001_260523FTO_58879
|
1712001000NRG23180520230609780
|
079092737
|
26/05/2023
|
shivkanya
|
shivkanya
|
1712001WL0094672
|
00176
|
IDIB000M571
|
2448
|
31/05/2023
|
No Such Account
|
5285
|
MP1712001_280523FTO_60914
|
1712001000NRG23250520230609991
|
078697128
|
28/05/2023
|
gyanu singraul
|
gyanu singraul
|
1712001WL0094709
|
00703
|
AIRP0000001
|
2448
|
05/06/2023
|
Account closed
|
5286
|
MP1712001_280523FTO_60914
|
1712001000NRG23250520230609992
|
078697128
|
28/05/2023
|
gyanu singraul
|
gyanu singraul
|
1712001WL0094709
|
00703
|
AIRP0000001
|
2444
|
05/06/2023
|
Account closed
|
5287
|
MP1712001_280523FTO_60914
|
1712001000NRG23270520230610085
|
078697128
|
28/05/2023
|
Dinnu
|
Dinnu
|
1712001WL0094724
|
00602
|
SBIN0RRMBGB
|
1224
|
05/06/2023
|
No Such Account
|
5288
|
MP1712001_280523FTO_60914
|
1712001000NRG23270520230610086
|
078697128
|
28/05/2023
|
Dinnu
|
Dinnu
|
1712001WL0094724
|
00602
|
SBIN0RRMBGB
|
1224
|
05/06/2023
|
No Such Account
|
5289
|
MP1712001_280523FTO_60914
|
1712001000NRG23270520230610087
|
078697128
|
28/05/2023
|
Dinnu
|
Dinnu
|
1712001WL0094724
|
00602
|
SBIN0RRMBGB
|
2040
|
05/06/2023
|
No Such Account
|
5290
|
MP1712001_280523FTO_60914
|
1712001000NRG23270520230610088
|
078697128
|
28/05/2023
|
Dinnu
|
Dinnu
|
1712001WL0094724
|
00602
|
SBIN0RRMBGB
|
2040
|
05/06/2023
|
No Such Account
|
5291
|
MP1712001_100723FTO_158682
|
1712001000NRG23300520230610333
|
858022762
|
10/07/2023
|
Babulal
|
Babulal
|
1712001WL0094802
|
00176
|
IDIB000K641
|
2040
|
14/07/2023
|
No Such Account
|
5292
|
MP1712001_100723FTO_158682
|
1712001000NRG23300520230610334
|
858022762
|
10/07/2023
|
Babulal
|
Babulal
|
1712001WL0094802
|
00176
|
IDIB000K641
|
2040
|
14/07/2023
|
No Such Account
|
5293
|
MP1712001_010523FTO_25475
|
1712001000NRG24010520230012521
|
640898071
|
01/05/2023
|
prema bai
|
prema bai
|
1712001WL000531
|
00602
|
SBIN0RRMBGB
|
2431
|
12/05/2023
|
No Such Account
|
5294
|
MP1712001_010723APB_FTO_141186
|
1712001000NRG24010720230132588
|
799880518
|
01/07/2023
|
Rajkumar Saket
|
Rajkumar Saket
|
1712001WL007463
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5295
|
MP1712001_010923FTO_243442
|
1712001000NRG24010920230228269
|
067895625
|
01/09/2023
|
Parvatiya Khairwar
|
Parvatiya Khairwar
|
1712001WL0017308
|
00176
|
IDIB000K641
|
2431
|
12/09/2023
|
No Such Account
|
5296
|
MP1712001_011223APB_FTO_370591
|
1712001000NRG24011220230330258
|
|
01/12/2023
|
nirasha
|
nirasha
|
1712001WL029541
|
00176
|
IDIB000M571
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
MP1712001_011223APB_FTO_370591
|
1712001000NRG24011220230330261
|
|
01/12/2023
|
foolmati
|
foolmati
|
1712001WL029541
|
00176
|
IDIB000M571
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5298
|
MP1712001_011223APB_FTO_370591
|
1712001000NRG24011220230330264
|
|
01/12/2023
|
ramautar
|
ramautar
|
1712001WL029541
|
00176
|
IDIB000M571
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5299
|
MP1712001_020523APB_FTO_26529
|
1712001000NRG24020520230013221
|
690323926
|
02/05/2023
|
SHYAM LAL
|
SHYAM LAL
|
1712001WL000570
|
00602
|
SBIN0RRMBGB
|
2652
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
MP1712001_020523APB_FTO_26529
|
1712001000NRG24020520230013327
|
690323926
|
02/05/2023
|
AMAN MISHRA
|
AMAN MISHRA
|
1712001WL000571
|
00176
|
IDIB000J530
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
MP1712001_020523APB_FTO_26529
|
1712001000NRG24020520230013351
|
690323926
|
02/05/2023
|
Kishan
|
Kishan
|
1712001WL000572
|
00415
|
SBIN0007936
|
1105
|
15/05/2023
|
Account closed
|
5302
|
MP1712001_020523APB_FTO_26529
|
1712001000NRG24020520230013364
|
690323926
|
02/05/2023
|
GUDIYAPRAJPATI
|
GUDIYAPRAJPATI
|
1712001WL000572
|
00415
|
SBIN0007936
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
MP1712001_020723APB_FTO_142475
|
1712001000NRG24020720230133968
|
799768801
|
02/07/2023
|
dilip
|
dilip
|
1712001WL007573
|
00602
|
SBIN0RRMBGB
|
1200
|
13/07/2023
|
Account closed
|
5304
|
MP1712001_020923APB_FTO_245218
|
1712001000NRG24020920230228856
|
067816451
|
02/09/2023
|
SUKHDEV
|
SUKHDEV
|
1712001WL017457
|
00602
|
SBIN0RRMBGB
|
2652
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5305
|
MP1712001_031223APB_FTO_372575
|
1712001000NRG24021220230331847
|
|
03/12/2023
|
Santoshi
|
Santoshi
|
1712001WL029674
|
00176
|
IDIB000M571
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5306
|
MP1712001_031223APB_FTO_372575
|
1712001000NRG24021220230331945
|
|
03/12/2023
|
dhanilal
|
dhanilal
|
1712001WL029682
|
00602
|
SBIN0RRMBGB
|
6
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5307
|
MP1712001_031223APB_FTO_372575
|
1712001000NRG24021220230331948
|
|
03/12/2023
|
Saroj Kol
|
Saroj Kol
|
1712001WL029682
|
00176
|
IDIB000B835
|
6
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5308
|
MP1712001_031223APB_FTO_372575
|
1712001000NRG24021220230331954
|
|
03/12/2023
|
janki kol
|
janki kol
|
1712001WL029682
|
00176
|
IDIB000B835
|
6
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5309
|
MP1712001_031223APB_FTO_372575
|
1712001000NRG24021220230331955
|
|
03/12/2023
|
surekha devi
|
surekha devi
|
1712001WL029682
|
00602
|
SBIN0RRMBGB
|
6
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5310
|
MP1712001_031223APB_FTO_372575
|
1712001000NRG24021220230331959
|
|
03/12/2023
|
heera kumaar
|
heera kumaar
|
1712001WL029682
|
00176
|
IDIB000B835
|
6
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5311
|
MP1712001_031223APB_FTO_372575
|
1712001000NRG24021220230331963
|
|
03/12/2023
|
guddlwa kol
|
guddlwa kol
|
1712001WL029682
|
00602
|
SBIN0RRMBGB
|
6
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5312
|
MP1712001_031223APB_FTO_372575
|
1712001000NRG24021220230331965
|
|
03/12/2023
|
Umesh Prajapati
|
Umesh Prajapati
|
1712001WL029682
|
00176
|
IDIB000B835
|
6
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5313
|
MP1712001_041223APB_FTO_372926
|
1712001000NRG24041220230332857
|
|
04/12/2023
|
Chunbad Varma
|
Chunbad Varma
|
1712001WL029770
|
00415
|
SBIN0013664
|
1540
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5314
|
MP1712001_041223APB_FTO_372926
|
1712001000NRG24041220230332870
|
|
04/12/2023
|
RAMSUJAN
|
RAMSUJAN
|
1712001WL029770
|
00602
|
SBIN0RRMBGB
|
1540
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5315
|
MP1712001_041223APB_FTO_372926
|
1712001000NRG24041220230332881
|
|
04/12/2023
|
deepak singh
|
deepak singh
|
1712001WL029770
|
00415
|
SBIN0013664
|
1540
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
MP1712001_041223APB_FTO_372926
|
1712001000NRG24041220230332889
|
|
04/12/2023
|
RAJA RAM
|
RAJA RAM
|
1712001WL029770
|
00602
|
SBIN0RRMBGB
|
1540
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5317
|
MP1712001_041223APB_FTO_372926
|
1712001000NRG24041220230332909
|
|
04/12/2023
|
kalli
|
kalli
|
1712001WL029771
|
00176
|
IDIB000P650
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5318
|
MP1712001_041223APB_FTO_372926
|
1712001000NRG24041220230332913
|
|
04/12/2023
|
Rajkaran
|
Rajkaran
|
1712001WL029772
|
00176
|
IDIB000P650
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
MP1712001_061023APB_FTO_306825
|
1712001000NRG24061020230259356
|
|
06/10/2023
|
SINDHI
|
SINDHI
|
1712001WL022504
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5320
|
MP1712001_071023FTO_307426
|
1712001000NRG24061020230259775
|
|
07/10/2023
|
geeta verma
|
geeta verma
|
1712001WL0022533
|
00703
|
AIRP0000001
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
5321
|
MP1712001_070723FTO_153421
|
1712001000NRG24070720230154826
|
844266289
|
07/07/2023
|
Ramlochan
|
Ramlochan
|
1712001WL008821
|
00354
|
PUNB0267500
|
7
|
13/07/2023
|
No Such Account
|
5322
|
MP1712001_080723APB_FTO_155361
|
1712001000NRG24080720230158337
|
843842841
|
08/07/2023
|
shyam bahadur patel
|
shyam bahadur patel
|
1712001WL009015
|
00602
|
SBIN0RRMBGB
|
1768
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
MP1712001_081023APB_FTO_309123
|
1712001000NRG24081020230261567
|
|
08/10/2023
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
1712001WL022836
|
00415
|
SBIN0000474
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5324
|
MP1712001_081023APB_FTO_309123
|
1712001000NRG24081020230261581
|
|
08/10/2023
|
DHRMPAL MISHRA
|
DHRMPAL MISHRA
|
1712001WL022836
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5325
|
MP1712001_081023APB_FTO_309123
|
1712001000NRG24081020230261584
|
|
08/10/2023
|
UDHAV
|
UDHAV
|
1712001WL022836
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5326
|
MP1712001_090723FTO_156902
|
1712001000NRG24090720230161094
|
843406665
|
09/07/2023
|
vishram kol
|
vishram kol
|
1712001WL009193
|
00176
|
IDIB000P650
|
3094
|
13/07/2023
|
Account closed
|
5327
|
MP1712001_100623APB_FTO_82539
|
1712001000NRG24100620230066255
|
365048497
|
10/06/2023
|
ramdeen
|
ramdeen
|
1712001WL003426
|
00602
|
SBIN0RRMBGB
|
2244
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
MP1712001_100623APB_FTO_82539
|
1712001000NRG24100620230066266
|
365048497
|
10/06/2023
|
rajkumari
|
rajkumari
|
1712001WL003426
|
00415
|
SBIN0013664
|
2244
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
MP1712001_100623APB_FTO_82539
|
1712001000NRG24100620230066370
|
365048497
|
10/06/2023
|
nanda
|
nanda
|
1712001WL003426
|
00602
|
SBIN0RRMBGB
|
1020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
MP1712001_110523APB_FTO_38063
|
1712001000NRG24110520230022577
|
714548217
|
11/05/2023
|
SHANTI
|
SHANTI
|
1712001WL001066
|
00176
|
IDIB000M571
|
2652
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
MP1712001_110523APB_FTO_38063
|
1712001000NRG24110520230022611
|
714548217
|
11/05/2023
|
Sukhraniya Mawasi
|
Sukhraniya Mawasi
|
1712001WL001066
|
00602
|
SBIN0RRMBGB
|
2652
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5332
|
MP1712001_120224APB_FTO_461003
|
1712001000NRG24120220240469849
|
303692313
|
12/02/2024
|
shobhnath
|
shobhnath
|
1712001WL039630
|
00602
|
SBIN0RRMBGB
|
663
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5333
|
MP1712001_120224APB_FTO_461003
|
1712001000NRG24120220240469850
|
303692313
|
12/02/2024
|
Meeru
|
Meeru
|
1712001WL039630
|
00602
|
SBIN0RRMBGB
|
1326
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5334
|
MP1712001_120224APB_FTO_461003
|
1712001000NRG24120220240469856
|
303692313
|
12/02/2024
|
nandi lal
|
nandi lal
|
1712001WL039630
|
00415
|
SBIN0007936
|
442
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5335
|
MP1712001_120224APB_FTO_461003
|
1712001000NRG24120220240469866
|
303692313
|
12/02/2024
|
vijma devi
|
vijma devi
|
1712001WL039630
|
00176
|
IDIB000B835
|
1326
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5336
|
MP1712001_120224APB_FTO_461003
|
1712001000NRG24120220240470021
|
303692313
|
12/02/2024
|
Rajneesh Mishra
|
Rajneesh Mishra
|
1712001WL039641
|
00415
|
SBIN0013664
|
1105
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
MP1712001_130623FTO_87568
|
1712001000NRG24130620230074321
|
383609885
|
13/06/2023
|
govind
|
govind
|
1712001WL003894
|
00127
|
FDRL0001350
|
2210
|
16/06/2023
|
No Such Account
|
5338
|
MP1712001_130623FTO_87568
|
1712001000NRG24130620230074322
|
383609885
|
13/06/2023
|
govind
|
govind
|
1712001WL003894
|
00127
|
FDRL0001350
|
2210
|
16/06/2023
|
No Such Account
|
5339
|
MP1712001_130623FTO_87568
|
1712001000NRG24130620230074323
|
383609885
|
13/06/2023
|
govind
|
govind
|
1712001WL003894
|
00127
|
FDRL0001350
|
2210
|
16/06/2023
|
No Such Account
|
5340
|
MP1712001_130623FTO_87568
|
1712001000NRG24130620230074324
|
383609885
|
13/06/2023
|
govind
|
govind
|
1712001WL003894
|
00127
|
FDRL0001350
|
2210
|
16/06/2023
|
No Such Account
|
5341
|
MP1712001_130623FTO_87568
|
1712001000NRG24130620230074325
|
383609885
|
13/06/2023
|
govind
|
govind
|
1712001WL003894
|
00127
|
FDRL0001350
|
2210
|
16/06/2023
|
No Such Account
|
5342
|
MP1712001_130623FTO_87568
|
1712001000NRG24130620230074326
|
383609885
|
13/06/2023
|
govind
|
govind
|
1712001WL003894
|
00127
|
FDRL0001350
|
2210
|
16/06/2023
|
No Such Account
|
5343
|
MP1712001_130623FTO_87568
|
1712001000NRG24130620230074327
|
383609885
|
13/06/2023
|
govind
|
govind
|
1712001WL003894
|
00127
|
FDRL0001350
|
2210
|
16/06/2023
|
No Such Account
|
5344
|
MP1712001_130623FTO_87568
|
1712001000NRG24130620230074328
|
383609885
|
13/06/2023
|
govind
|
govind
|
1712001WL003894
|
00127
|
FDRL0001350
|
2210
|
16/06/2023
|
No Such Account
|
5345
|
MP1712001_130723FTO_164866
|
1712001000NRG24130720230170230
|
051015089
|
13/07/2023
|
Sochna Pal
|
Sochna Pal
|
1712001WL009862
|
00176
|
IDIB000M571
|
2652
|
19/07/2023
|
A/c Blocked or Frozen
|
5346
|
MP1712001_131123APB_FTO_354029
|
1712001000NRG24131120230310452
|
|
13/11/2023
|
sarita
|
sarita
|
1712001WL027501
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5347
|
MP1712001_131123APB_FTO_354029
|
1712001000NRG24131120230310473
|
|
13/11/2023
|
meera vishvakarma
|
meera vishvakarma
|
1712001WL027503
|
00354
|
PUNB0267500
|
880
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
MP1712001_131123APB_FTO_354029
|
1712001000NRG24131120230310511
|
|
13/11/2023
|
tijola
|
tijola
|
1712001WL027504
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
MP1712001_150623FTO_92685
|
1712001000NRG24150620230080053
|
450040060
|
15/06/2023
|
Avdesh
|
Avdesh
|
1712001WL004249
|
00176
|
IDIB000P650
|
1326
|
22/06/2023
|
No Such Account
|
5350
|
MP1712001_150623FTO_92685
|
1712001000NRG24150620230080054
|
450040060
|
15/06/2023
|
Avdesh
|
Avdesh
|
1712001WL004249
|
00176
|
IDIB000P650
|
1326
|
22/06/2023
|
No Such Account
|
5351
|
MP1712001_150623APB_FTO_93802
|
1712001000NRG24150620230081573
|
449810493
|
15/06/2023
|
chandrakant
|
chandrakant
|
1712001WL004340
|
00602
|
SBIN0RRMBGB
|
2431
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5352
|
MP1712001_250823FTO_235019
|
1712001000NRG24170820230215792
|
843668372
|
25/08/2023
|
Gayadeen
|
Gayadeen
|
1712001WL0015306
|
00176
|
IDIB000S196
|
2873
|
01/09/2023
|
Account closed
|
5353
|
MP1712001_190124APB_FTO_436930
|
1712001000NRG24180120240411458
|
|
19/01/2024
|
indrakali
|
indrakali
|
1712001WL035775
|
00354
|
PUNB0267500
|
7
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5354
|
MP1712001_190124APB_FTO_436930
|
1712001000NRG24180120240411477
|
|
19/01/2024
|
Suresh
|
Suresh
|
1712001WL035776
|
00176
|
IDIB000K641
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
MP1712001_190723APB_FTO_174709
|
1712001000NRG24180720230182492
|
107133680
|
19/07/2023
|
dileep
|
dileep
|
1712001WL010822
|
00354
|
PUNB0267500
|
2400
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
MP1712001_200623APB_FTO_110756
|
1712001000NRG24200620230092474
|
523252825
|
20/06/2023
|
RAJA MAWASI
|
RAJA MAWASI
|
1712001WL005099
|
00602
|
SBIN0RRMBGB
|
2210
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5357
|
MP1712001_200623APB_FTO_110756
|
1712001000NRG24200620230092590
|
523252825
|
20/06/2023
|
Mata prashad pandey
|
Mata prashad pandey
|
1712001WL005101
|
00602
|
SBIN0RRMBGB
|
2431
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5358
|
MP1712001_200623APB_FTO_110756
|
1712001000NRG24200620230092629
|
523252825
|
20/06/2023
|
prema
|
prema
|
1712001WL005101
|
00602
|
SBIN0RRMBGB
|
2431
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5359
|
MP1712001_200623APB_FTO_110756
|
1712001000NRG24200620230092648
|
523252825
|
20/06/2023
|
RAMLAKHAN MAWASI
|
RAMLAKHAN MAWASI
|
1712001WL005102
|
00468
|
UBIN0539937
|
2431
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5360
|
MP1712001_210623APB_FTO_113984
|
1712001000NRG24200620230094494
|
523106188
|
21/06/2023
|
RAKESH
|
RAKESH
|
1712001WL005222
|
00176
|
IDIB000B835
|
2535
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
MP1712001_210623APB_FTO_113984
|
1712001000NRG24200620230094774
|
523106188
|
21/06/2023
|
BETI
|
BETI
|
1712001WL005229
|
00602
|
SBIN0RRMBGB
|
1105
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5362
|
MP1712001_250823FTO_235019
|
1712001000NRG24200820230218061
|
843668372
|
25/08/2023
|
JAGRANIYA MAWASI
|
JAGRANIYA MAWASI
|
1712001WL0015693
|
00176
|
IDIB000M571
|
2210
|
01/09/2023
|
A/c Blocked or Frozen
|
5363
|
MP1712001_250823FTO_235019
|
1712001000NRG24200820230218062
|
843668372
|
25/08/2023
|
JAGRANIYA MAWASI
|
JAGRANIYA MAWASI
|
1712001WL0015693
|
00176
|
IDIB000M571
|
2652
|
01/09/2023
|
A/c Blocked or Frozen
|
5364
|
MP1712001_250823FTO_235019
|
1712001000NRG24200820230218063
|
843668372
|
25/08/2023
|
Beeran Prajapati
|
Beeran Prajapati
|
1712001WL0015694
|
00176
|
IDIB000B835
|
972
|
01/09/2023
|
No Such Account
|
5365
|
MP1712001_250823FTO_235019
|
1712001000NRG24200820230218064
|
843668372
|
25/08/2023
|
RAMRATAN GAUTAM
|
RAMRATAN GAUTAM
|
1712001WL0015694
|
00602
|
SBIN0RRMBGB
|
2873
|
01/09/2023
|
Account closed
|
5366
|
MP1712001_250823FTO_235019
|
1712001000NRG24200820230218065
|
843668372
|
25/08/2023
|
RAMRATAN GAUTAM
|
RAMRATAN GAUTAM
|
1712001WL0015694
|
00602
|
SBIN0RRMBGB
|
2652
|
01/09/2023
|
Account closed
|
5367
|
MP1712001_201123APB_FTO_359942
|
1712001000NRG24201120230318640
|
|
20/11/2023
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
1712001WL028334
|
00415
|
SBIN0000474
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5368
|
MP1712001_201123APB_FTO_359942
|
1712001000NRG24201120230318747
|
|
20/11/2023
|
dasrath
|
dasrath
|
1712001WL028344
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5369
|
MP1712001_210124APB_FTO_438772
|
1712001000NRG24210120240416291
|
|
21/01/2024
|
Neha Saket
|
Neha Saket
|
1712001WL036152
|
00354
|
PUNB0086800
|
900
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
MP1712001_210423FTO_14535
|
1712001000NRG24210420230003458
|
646759322
|
21/04/2023
|
Rukmin yadav
|
Rukmin yadav
|
1712001WL000218
|
00176
|
IDIB000K641
|
1547
|
12/05/2023
|
No Such Account
|
5371
|
MP1712001_210423FTO_14535
|
1712001000NRG24210420230003488
|
646759322
|
21/04/2023
|
Foolchandra
|
Foolchandra
|
1712001WL000218
|
00176
|
IDIB000K641
|
1547
|
12/05/2023
|
Account closed
|
5372
|
MP1712001_210623APB_FTO_113984
|
1712001000NRG24210620230095752
|
523106188
|
21/06/2023
|
ARTI GUPTA
|
ARTI GUPTA
|
1712001WL005281
|
00703
|
AIRP0000001
|
2652
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
MP1712001_210623FTO_115331
|
1712001000NRG24210620230097366
|
523020140
|
21/06/2023
|
Santosh singh
|
Santosh singh
|
1712001WL005355
|
00468
|
UBIN0561797
|
2652
|
24/06/2023
|
Account closed
|
5374
|
MP1712001_210623FTO_115331
|
1712001000NRG24210620230097538
|
523020140
|
21/06/2023
|
CHUNWAD MAWASI
|
CHUNWAD MAWASI
|
1712001WL005359
|
00602
|
SBIN0RRMBGB
|
2652
|
24/06/2023
|
Account closed
|
5375
|
MP1712001_210923APB_FTO_280559
|
1712001000NRG24210920230243129
|
|
21/09/2023
|
rajkishor kol
|
rajkishor kol
|
1712001WL020056
|
00602
|
SBIN0RRMBGB
|
1020
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5376
|
MP1712001_210923APB_FTO_280559
|
1712001000NRG24210920230243132
|
|
21/09/2023
|
Kodu lal Saket
|
Kodu lal Saket
|
1712001WL020056
|
00176
|
IDIB000B835
|
1224
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5377
|
MP1712001_210923APB_FTO_280559
|
1712001000NRG24210920230243134
|
|
21/09/2023
|
Kamlesh Kumar Saket
|
Kamlesh Kumar Saket
|
1712001WL020056
|
00176
|
IDIB000B835
|
1224
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5378
|
MP1712001_210923FTO_280550
|
1712001000NRG24210920230243142
|
|
21/09/2023
|
ANIL KUMAR VERMA
|
ANIL KUMAR VERMA
|
1712001WL020056
|
00602
|
SBIN0RRMBGB
|
1020
|
15/11/2023
|
No Such Account
|
5379
|
MP1712001_210923APB_FTO_280559
|
1712001000NRG24210920230243833
|
|
21/09/2023
|
rani
|
rani
|
1712001WL020157
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5380
|
MP1712001_210923APB_FTO_280559
|
1712001000NRG24210920230243835
|
|
21/09/2023
|
chanda
|
chanda
|
1712001WL020158
|
00602
|
SBIN0RRMBGB
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5381
|
MP1712001_210923APB_FTO_280559
|
1712001000NRG24210920230243838
|
|
21/09/2023
|
PAPPU
|
PAPPU
|
1712001WL020158
|
00602
|
SBIN0RRMBGB
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5382
|
MP1712001_210923APB_FTO_280559
|
1712001000NRG24210920230243839
|
|
21/09/2023
|
bade
|
bade
|
1712001WL020158
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5383
|
MP1712001_210923APB_FTO_280559
|
1712001000NRG24210920230243845
|
|
21/09/2023
|
RAJARA
|
RAJARA
|
1712001WL020160
|
00602
|
SBIN0RRMBGB
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5384
|
MP1712001_210923APB_FTO_280559
|
1712001000NRG24210920230243856
|
|
21/09/2023
|
ANUJ KUMAR PAL
|
ANUJ KUMAR PAL
|
1712001WL020161
|
00691
|
IPOS0000001
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5385
|
MP1712001_211023APB_FTO_327168
|
1712001000NRG24211020230278063
|
|
21/10/2023
|
SUNEETA
|
SUNEETA
|
1712001WL024895
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5386
|
MP1712001_211023APB_FTO_327168
|
1712001000NRG24211020230278064
|
|
21/10/2023
|
SUNEETA
|
SUNEETA
|
1712001WL024895
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5387
|
MP1712001_211023APB_FTO_327168
|
1712001000NRG24211020230278082
|
|
21/10/2023
|
Badri Prasad Namdev
|
Badri Prasad Namdev
|
1712001WL024896
|
00415
|
SBIN0013664
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
MP1712001_220923FTO_282295
|
1712001000NRG24220920230244007
|
|
22/09/2023
|
LALBAHADUR KOL
|
LALBAHADUR KOL
|
1712001WL020197
|
00602
|
SBIN0RRMBGB
|
2600
|
16/11/2023
|
No Such Account
|
5389
|
MP1712001_230124APB_FTO_440749
|
1712001000NRG24230120240420264
|
|
23/01/2024
|
MANOJ TIWARI
|
MANOJ TIWARI
|
1712001WL036379
|
00176
|
IDIB000B835
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5390
|
MP1712001_230124APB_FTO_440749
|
1712001000NRG24230120240420299
|
|
23/01/2024
|
AWDHESH
|
AWDHESH
|
1712001WL036379
|
00602
|
SBIN0RRMBGB
|
6
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5391
|
MP1712001_230124APB_FTO_441156
|
1712001000NRG24230120240421851
|
|
23/01/2024
|
Mamta kol
|
Mamta kol
|
1712001WL036509
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5392
|
MP1712001_230623APB_FTO_121692
|
1712001000NRG24230620230105240
|
703030234
|
23/06/2023
|
Urmila yadav
|
Urmila yadav
|
1712001WL005826
|
00176
|
IDIB000K641
|
2210
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5393
|
MP1712001_230723APB_FTO_182092
|
1712001000NRG24230720230190006
|
207449974
|
23/07/2023
|
Motilal saket
|
Motilal saket
|
1712001WL011524
|
00354
|
PUNB0267500
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
MP1712001_250723FTO_185024
|
1712001000NRG24240720230192220
|
264594067
|
25/07/2023
|
RAMNIWAS KEWAT
|
RAMNIWAS KEWAT
|
1712001WL0011742
|
00602
|
SBIN0RRMBGB
|
1547
|
31/07/2023
|
No Such Account
|
5395
|
MP1712001_250723FTO_185024
|
1712001000NRG24240720230192221
|
264594067
|
25/07/2023
|
NATTU LAL MANJHI
|
NATTU LAL MANJHI
|
1712001WL0011742
|
00602
|
SBIN0RRMBGB
|
1326
|
31/07/2023
|
No Such Account
|
5396
|
MP1712001_240823APB_FTO_233791
|
1712001000NRG24240820230221421
|
796599426
|
24/08/2023
|
Shivram
|
Shivram
|
1712001WL016255
|
00602
|
SBIN0RRMBGB
|
2652
|
29/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5397
|
MP1712001_250124APB_FTO_443159
|
1712001000NRG24250120240427015
|
|
25/01/2024
|
Bhola Prasad Jaiswal
|
Bhola Prasad Jaiswal
|
1712001WL036860
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5398
|
MP1712001_250124APB_FTO_443159
|
1712001000NRG24250120240427017
|
|
25/01/2024
|
gudiya
|
gudiya
|
1712001WL036860
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5399
|
MP1712001_250124APB_FTO_443159
|
1712001000NRG24250120240427058
|
|
25/01/2024
|
CHANDRA BALI
|
CHANDRA BALI
|
1712001WL036863
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5400
|
MP1712001_250124APB_FTO_443159
|
1712001000NRG24250120240427067
|
|
25/01/2024
|
CHANRA PAL
|
CHANRA PAL
|
1712001WL036863
|
00602
|
SBIN0RRMBGB
|
663
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5401
|
MP1712001_250623APB_FTO_125388
|
1712001000NRG24250620230109435
|
591043768
|
25/06/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1712001WL006071
|
00602
|
SBIN0RRMBGB
|
2674
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5402
|
MP1712001_250623APB_FTO_125388
|
1712001000NRG24250620230109440
|
591043768
|
25/06/2023
|
anshueya
|
anshueya
|
1712001WL006071
|
00602
|
SBIN0RRMBGB
|
2674
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5403
|
MP1712001_250623APB_FTO_125388
|
1712001000NRG24250620230109559
|
591043768
|
25/06/2023
|
ANIL YADAV
|
ANIL YADAV
|
1712001WL006073
|
00415
|
SBIN0013664
|
2652
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
MP1712001_250623FTO_125380
|
1712001000NRG24250620230109560
|
591043294
|
25/06/2023
|
ANIL YADAV
|
ANIL YADAV
|
1712001WL006073
|
00415
|
SBIN0013664
|
2652
|
28/06/2023
|
Account closed
|
5405
|
MP1712001_270823FTO_236908
|
1712001000NRG24260820230223879
|
843602608
|
27/08/2023
|
rajesh
|
rajesh
|
1712001WL0016538
|
00602
|
SBIN0RRMBGB
|
1326
|
01/09/2023
|
No Such Account
|
5406
|
MP1712001_270823FTO_236908
|
1712001000NRG24260820230223880
|
843602608
|
27/08/2023
|
rajesh
|
rajesh
|
1712001WL0016538
|
00602
|
SBIN0RRMBGB
|
884
|
01/09/2023
|
No Such Account
|
5407
|
MP1712001_270823FTO_236908
|
1712001000NRG24260820230223950
|
843602608
|
27/08/2023
|
vishram kol
|
vishram kol
|
1712001WL0016552
|
00176
|
IDIB000P650
|
3094
|
01/09/2023
|
Account closed
|
5408
|
MP1712001_270823FTO_236908
|
1712001000NRG24260820230223952
|
843602608
|
27/08/2023
|
NATTU LAL MANJHI
|
NATTU LAL MANJHI
|
1712001WL0016553
|
00602
|
SBIN0RRMBGB
|
1326
|
01/09/2023
|
No Such Account
|
5409
|
MP1712001_270823FTO_236908
|
1712001000NRG24260820230223968
|
843602608
|
27/08/2023
|
sat
|
sat
|
1712001WL0016556
|
00176
|
IDIB000P650
|
2652
|
01/09/2023
|
No Such Account
|
5410
|
MP1712001_270523APB_FTO_59930
|
1712001000NRG24270520230041997
|
078886090
|
27/05/2023
|
RAMRATAN
|
RAMRATAN
|
1712001WL002111
|
00602
|
SBIN0RRMBGB
|
2652
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5411
|
MP1712001_270623APB_FTO_132034
|
1712001000NRG24270620230117493
|
702694259
|
27/06/2023
|
rashmi
|
rashmi
|
1712001WL006597
|
00176
|
IDIB000B835
|
9
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5412
|
MP1712001_270823FTO_236906
|
1712001000NRG24270820230224048
|
843602593
|
27/08/2023
|
geeta
|
geeta
|
1712001WL016582
|
00688
|
FINO0001001
|
3094
|
01/09/2023
|
No Such Account
|
5413
|
MP1712001_280923APB_FTO_294108
|
1712001000NRG24270920230250506
|
|
28/09/2023
|
SINDHI
|
SINDHI
|
1712001WL021367
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5414
|
MP1712001_111223FTO_384883
|
1712001000NRG24271120230325585
|
|
11/12/2023
|
rajendra
|
rajendra
|
1712001WL0029040
|
00415
|
SBIN0007936
|
1326
|
06/03/2024
|
No Such Account
|
5415
|
MP1712001_280923APB_FTO_294108
|
1712001000NRG24280920230250921
|
|
28/09/2023
|
tijola
|
tijola
|
1712001WL021407
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
MP1712001_280923APB_FTO_294108
|
1712001000NRG24280920230250934
|
|
28/09/2023
|
babu LAL panday
|
babu LAL panday
|
1712001WL021407
|
00176
|
IDIB000B835
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5417
|
MP1712001_280923APB_FTO_294108
|
1712001000NRG24280920230250941
|
|
28/09/2023
|
shiv kumar
|
shiv kumar
|
1712001WL021407
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5418
|
MP1712001_281023APB_FTO_336264
|
1712001000NRG24281020230288936
|
|
28/10/2023
|
Devendra kumar
|
Devendra kumar
|
1712001WL025831
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5419
|
MP1712001_281023APB_FTO_336264
|
1712001000NRG24281020230288984
|
|
28/10/2023
|
mukesh
|
mukesh
|
1712001WL025833
|
00176
|
IDIB000J530
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5420
|
MP1712001_281023APB_FTO_336264
|
1712001000NRG24281020230288985
|
|
28/10/2023
|
Shivnath prajapti
|
Shivnath prajapti
|
1712001WL025833
|
00176
|
IDIB000J530
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
MP1712001_291123FTO_368703
|
1712001000NRG24291120230328251
|
|
29/11/2023
|
Kamlesh Baheliya
|
Kamlesh Baheliya
|
1712001WL029292
|
00176
|
IDIB000P650
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
5422
|
MP1712001_011223APB_FTO_370591
|
1712001000NRG24301120230329544
|
|
01/12/2023
|
GULAB
|
GULAB
|
1712001WL029466
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5423
|
MP1712001_011223APB_FTO_370591
|
1712001000NRG24301120230329563
|
|
01/12/2023
|
PUSPENDRA
|
PUSPENDRA
|
1712001WL029466
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5424
|
MP1712001_011223APB_FTO_370591
|
1712001000NRG24301120230329565
|
|
01/12/2023
|
devi
|
devi
|
1712001WL029466
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5425
|
MP1712001_011223APB_FTO_370591
|
1712001000NRG24301120230329589
|
|
01/12/2023
|
RAJENDRA
|
RAJENDRA
|
1712001WL029466
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5426
|
MP1712001_310823APB_FTO_243066
|
1712001000NRG24310820230227994
|
021969999
|
31/08/2023
|
nand kishor lodh
|
nand kishor lodh
|
1712001WL017266
|
00176
|
IDIB000M571
|
2652
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5427
|
MP1712001_310823APB_FTO_243066
|
1712001000NRG24310820230227995
|
021969999
|
31/08/2023
|
sanjay singh
|
sanjay singh
|
1712001WL017266
|
00602
|
SBIN0RRMBGB
|
2652
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
MP1712001_031023APB_FTO_299933
|
1712001004NRG24031020230256489
|
|
03/10/2023
|
lallu
|
lallu
|
1712001004WL022160
|
00176
|
IDIB000K641
|
2652
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5429
|
MP1712001_210923APB_FTO_280559
|
1712001004NRG24210920230243595
|
|
21/09/2023
|
roshni
|
roshni
|
1712001004WL020120
|
00176
|
IDIB000K641
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5430
|
MP1712001_270623FTO_129576
|
1712001004NRG24260620230113886
|
702142564
|
27/06/2023
|
Lalbabu sen
|
Lalbabu sen
|
1712001004WL006392
|
00176
|
IDIB000K641
|
2210
|
05/07/2023
|
No Such Account
|
5431
|
MP1712001_131123APB_FTO_354029
|
1712001005NRG24121120230310188
|
|
13/11/2023
|
sampat gautam
|
sampat gautam
|
1712001005WL027488
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5432
|
MP1712001_210623APB_FTO_113984
|
1712001005NRG24200620230095250
|
523106188
|
21/06/2023
|
bulli
|
bulli
|
1712001005WL005247
|
00602
|
SBIN0RRMBGB
|
2870
|
24/06/2023
|
Account closed
|
5433
|
MP1712001_100723FTO_157319
|
1712001011NRG24100720230161860
|
858257502
|
10/07/2023
|
PRASHANT
|
PRASHANT
|
1712001011WL009247
|
00354
|
PUNB0267500
|
1547
|
14/07/2023
|
No Such Account
|
5434
|
MP1712001_100723FTO_157319
|
1712001011NRG24100720230161861
|
858257502
|
10/07/2023
|
PRASHANT
|
PRASHANT
|
1712001011WL009247
|
00354
|
PUNB0267500
|
1547
|
14/07/2023
|
No Such Account
|
5435
|
MP1712001_120224APB_FTO_461003
|
1712001015NRG24120220240469183
|
303692313
|
12/02/2024
|
SUDAMA
|
SUDAMA
|
1712001015WL039583
|
00602
|
SBIN0RRMBGB
|
8
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5436
|
MP1712001_120224APB_FTO_461003
|
1712001015NRG24120220240469196
|
303692313
|
12/02/2024
|
KANDHILAL
|
KANDHILAL
|
1712001015WL039583
|
00602
|
SBIN0RRMBGB
|
8
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5437
|
MP1712001_120224APB_FTO_461003
|
1712001015NRG24120220240469203
|
303692313
|
12/02/2024
|
govind
|
govind
|
1712001015WL039583
|
00602
|
SBIN0RRMBGB
|
8
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5438
|
MP1712001_120224APB_FTO_461003
|
1712001015NRG24120220240469204
|
303692313
|
12/02/2024
|
Gudiya
|
Gudiya
|
1712001015WL039583
|
00602
|
SBIN0RRMBGB
|
8
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5439
|
MP1712001_120224APB_FTO_461003
|
1712001015NRG24120220240469206
|
303692313
|
12/02/2024
|
ARUNENDRA
|
ARUNENDRA
|
1712001015WL039583
|
00602
|
SBIN0RRMBGB
|
8
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
MP1712001_120224APB_FTO_461003
|
1712001015NRG24120220240469211
|
303692313
|
12/02/2024
|
Ramparsad
|
Ramparsad
|
1712001015WL039583
|
00602
|
SBIN0RRMBGB
|
8
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5441
|
MP1712001_120224APB_FTO_461003
|
1712001015NRG24120220240469215
|
303692313
|
12/02/2024
|
Ramsiroman
|
Ramsiroman
|
1712001015WL039583
|
00602
|
SBIN0RRMBGB
|
8
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5442
|
MP1712001_120224APB_FTO_461003
|
1712001015NRG24120220240469229
|
303692313
|
12/02/2024
|
jagraniya
|
jagraniya
|
1712001015WL039583
|
00602
|
SBIN0RRMBGB
|
8
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5443
|
MP1712001_120224APB_FTO_461003
|
1712001015NRG24120220240469231
|
303692313
|
12/02/2024
|
Gopa
|
Gopa
|
1712001015WL039583
|
00602
|
SBIN0RRMBGB
|
8
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5444
|
MP1712001_280923APB_FTO_294108
|
1712001015NRG24280920230251443
|
|
28/09/2023
|
Ramnarayan Singh
|
Ramnarayan Singh
|
1712001015WL021519
|
00602
|
SBIN0RRMBGB
|
1200
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5445
|
MP1712001_090423FTO_5223
|
1712001016NRG23080420230609398
|
|
09/04/2023
|
DILDAR KOL
|
DILDAR KOL
|
1712001WL0094594
|
00602
|
SBIN0RRMBGB
|
500
|
15/06/2023
|
CMNE002,
|
5446
|
MP1712001_090423FTO_5223
|
1712001016NRG23080420230609399
|
|
09/04/2023
|
ramkhelawan
|
ramkhelawan
|
1712001WL0094594
|
00354
|
PUNB0267500
|
1122
|
15/06/2023
|
CMNE002,
|
5447
|
MP1712001_011223APB_FTO_370591
|
1712001016NRG24011220230330299
|
|
01/12/2023
|
bharosilal
|
bharosilal
|
1712001016WL029545
|
00354
|
PUNB0267500
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
MP1712001_011223APB_FTO_370591
|
1712001019NRG24301120230329600
|
|
01/12/2023
|
RAM PRASAD KOL
|
RAM PRASAD KOL
|
1712001019WL029467
|
00354
|
PUNB0267500
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
5449
|
MP1712001_250823FTO_235019
|
1712001021NRG24200820230218052
|
843668372
|
25/08/2023
|
Mahendra
|
Mahendra
|
1712001WL0015689
|
00176
|
IDIB000B835
|
2652
|
01/09/2023
|
No Such Account
|
5450
|
MP1712001_230124APB_FTO_440749
|
1712001021NRG24220120240420168
|
|
23/01/2024
|
lallu harijan
|
lallu harijan
|
1712001021WL036372
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
MP1712001_230124APB_FTO_440749
|
1712001021NRG24220120240420197
|
|
23/01/2024
|
santoshi
|
santoshi
|
1712001021WL036373
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5452
|
MP1712001_230124APB_FTO_440749
|
1712001021NRG24220120240420198
|
|
23/01/2024
|
shivnarayan
|
shivnarayan
|
1712001021WL036373
|
00415
|
SBIN0013664
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5453
|
MP1712001_230124APB_FTO_440749
|
1712001021NRG24220120240420200
|
|
23/01/2024
|
raju
|
raju
|
1712001021WL036373
|
00415
|
SBIN0007936
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5454
|
MP1712001_230124APB_FTO_440749
|
1712001021NRG24220120240420209
|
|
23/01/2024
|
babulal
|
babulal
|
1712001021WL036373
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
MP1712001_230124APB_FTO_440749
|
1712001021NRG24220120240420210
|
|
23/01/2024
|
Vikash
|
Vikash
|
1712001021WL036373
|
00176
|
IDIB000B835
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
MP1712001_230124APB_FTO_440749
|
1712001021NRG24220120240420214
|
|
23/01/2024
|
rajendra
|
rajendra
|
1712001021WL036373
|
00415
|
SBIN0007936
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5457
|
MP1712001_230124APB_FTO_440749
|
1712001021NRG24220120240420229
|
|
23/01/2024
|
RAMNARESH
|
RAMNARESH
|
1712001021WL036373
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5458
|
MP1712001_230124APB_FTO_440749
|
1712001021NRG24220120240420230
|
|
23/01/2024
|
KUNJA
|
KUNJA
|
1712001021WL036373
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5459
|
MP1712001_230224APB_FTO_473334
|
1712001021NRG24220220240492666
|
302219993
|
23/02/2024
|
MUNNA
|
MUNNA
|
1712001021WL040978
|
00415
|
SBIN0007936
|
12
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5460
|
MP1712001_230224APB_FTO_473334
|
1712001021NRG24220220240492667
|
302219993
|
23/02/2024
|
daddu
|
daddu
|
1712001021WL040978
|
00602
|
SBIN0RRMBGB
|
12
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5461
|
MP1712001_230224APB_FTO_473334
|
1712001021NRG24220220240492672
|
302219993
|
23/02/2024
|
Suresh
|
Suresh
|
1712001021WL040978
|
00176
|
IDIB000B835
|
12
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5462
|
MP1712001_230224APB_FTO_473334
|
1712001021NRG24220220240492678
|
302219993
|
23/02/2024
|
munna
|
munna
|
1712001021WL040978
|
00602
|
SBIN0RRMBGB
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5463
|
MP1712001_230224APB_FTO_473334
|
1712001021NRG24220220240492680
|
302219993
|
23/02/2024
|
raja
|
raja
|
1712001021WL040978
|
00602
|
SBIN0RRMBGB
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5464
|
MP1712001_230224APB_FTO_473334
|
1712001021NRG24220220240492681
|
302219993
|
23/02/2024
|
raja
|
raja
|
1712001021WL040978
|
00602
|
SBIN0RRMBGB
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5465
|
MP1712001_230224APB_FTO_473334
|
1712001021NRG24220220240492691
|
302219993
|
23/02/2024
|
jagannath
|
jagannath
|
1712001021WL040978
|
00602
|
SBIN0RRMBGB
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5466
|
MP1712001_230224APB_FTO_473334
|
1712001021NRG24220220240492696
|
302219993
|
23/02/2024
|
r.k.yadav
|
r.k.yadav
|
1712001021WL040978
|
00415
|
SBIN0001260
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
MP1712001_230224APB_FTO_473334
|
1712001021NRG24220220240492703
|
302219993
|
23/02/2024
|
dharmendra
|
dharmendra
|
1712001021WL040978
|
00415
|
SBIN0007936
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5468
|
MP1712001_230224APB_FTO_473334
|
1712001021NRG24220220240492704
|
302219993
|
23/02/2024
|
nandita
|
nandita
|
1712001021WL040978
|
00176
|
IDIB000B835
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5469
|
MP1712001_230224APB_FTO_473334
|
1712001021NRG24220220240492706
|
302219993
|
23/02/2024
|
Krishna
|
Krishna
|
1712001021WL040978
|
00176
|
IDIB000B835
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5470
|
MP1712001_230224APB_FTO_473334
|
1712001021NRG24220220240492708
|
302219993
|
23/02/2024
|
bandra
|
bandra
|
1712001021WL040978
|
00176
|
IDIB000B835
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5471
|
MP1712001_230224APB_FTO_473334
|
1712001021NRG24220220240492772
|
302219993
|
23/02/2024
|
lallu harijan
|
lallu harijan
|
1712001021WL040981
|
00602
|
SBIN0RRMBGB
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
MP1712001_230224APB_FTO_473334
|
1712001021NRG24220220240492785
|
302219993
|
23/02/2024
|
rajji
|
rajji
|
1712001021WL040981
|
00176
|
IDIB000B835
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5473
|
MP1712001_230224APB_FTO_473334
|
1712001021NRG24220220240492788
|
302219993
|
23/02/2024
|
LALA BHAIYA
|
LALA BHAIYA
|
1712001021WL040981
|
00415
|
SBIN0007936
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5474
|
MP1712001_230224APB_FTO_473334
|
1712001021NRG24220220240492789
|
302219993
|
23/02/2024
|
LALA BHAIYA
|
LALA BHAIYA
|
1712001021WL040981
|
00415
|
SBIN0007936
|
2652
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5475
|
MP1712001_280923APB_FTO_294108
|
1712001021NRG24270920230250721
|
|
28/09/2023
|
mulua
|
mulua
|
1712001021WL021374
|
00602
|
SBIN0RRMBGB
|
6
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5476
|
MP1712001_280923APB_FTO_294108
|
1712001021NRG24270920230250738
|
|
28/09/2023
|
sukhaiyan
|
sukhaiyan
|
1712001021WL021377
|
00602
|
SBIN0RRMBGB
|
6
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5477
|
MP1712001_280923APB_FTO_294108
|
1712001021NRG24270920230250741
|
|
28/09/2023
|
sukhaiyan
|
sukhaiyan
|
1712001021WL021377
|
00602
|
SBIN0RRMBGB
|
6
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5478
|
MP1712001_280923APB_FTO_294108
|
1712001021NRG24270920230250750
|
|
28/09/2023
|
mulua
|
mulua
|
1712001021WL021377
|
00602
|
SBIN0RRMBGB
|
6
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5479
|
MP1712001_280923APB_FTO_294108
|
1712001021NRG24270920230250752
|
|
28/09/2023
|
badan
|
badan
|
1712001021WL021377
|
00602
|
SBIN0RRMBGB
|
6
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5480
|
MP1712001_280923APB_FTO_294108
|
1712001021NRG24270920230250757
|
|
28/09/2023
|
rakesh
|
rakesh
|
1712001021WL021377
|
00176
|
IDIB000B835
|
6
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5481
|
MP1712001_280923APB_FTO_294108
|
1712001021NRG24270920230250761
|
|
28/09/2023
|
ramdayal
|
ramdayal
|
1712001021WL021377
|
00602
|
SBIN0RRMBGB
|
6
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5482
|
MP1712001_280923APB_FTO_294108
|
1712001021NRG24270920230250762
|
|
28/09/2023
|
CHHOTA
|
CHHOTA
|
1712001021WL021377
|
00602
|
SBIN0RRMBGB
|
6
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5483
|
MP1712001_280923APB_FTO_294108
|
1712001021NRG24270920230250764
|
|
28/09/2023
|
HEERA
|
HEERA
|
1712001021WL021377
|
00602
|
SBIN0RRMBGB
|
6
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5484
|
MP1712001_280923APB_FTO_294108
|
1712001021NRG24270920230250766
|
|
28/09/2023
|
mulliva
|
mulliva
|
1712001021WL021377
|
00602
|
SBIN0RRMBGB
|
6
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5485
|
MP1712001_280923APB_FTO_294108
|
1712001021NRG24270920230250768
|
|
28/09/2023
|
mulliva
|
mulliva
|
1712001021WL021377
|
00602
|
SBIN0RRMBGB
|
6
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5486
|
MP1712001_031223APB_FTO_372575
|
1712001022NRG24031220230332589
|
|
03/12/2023
|
bhaiyan
|
bhaiyan
|
1712001022WL029746
|
00602
|
SBIN0RRMBGB
|
6
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
MP1712001_220923APB_FTO_283329
|
1712001025NRG24220920230244607
|
|
22/09/2023
|
Sanjay
|
Sanjay
|
1712001025WL020323
|
00176
|
IDIB000P650
|
1491
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5488
|
MP1712001_220923APB_FTO_283329
|
1712001025NRG24220920230244608
|
|
22/09/2023
|
Sanjay
|
Sanjay
|
1712001025WL020323
|
00176
|
IDIB000P650
|
1491
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5489
|
MP1712001_220923APB_FTO_283329
|
1712001025NRG24220920230244614
|
|
22/09/2023
|
Aman kumar gautam
|
Aman kumar gautam
|
1712001025WL020325
|
00176
|
IDIB000P650
|
1491
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5490
|
MP1712001_220923APB_FTO_283329
|
1712001025NRG24220920230244615
|
|
22/09/2023
|
Aman kumar gautam
|
Aman kumar gautam
|
1712001025WL020325
|
00176
|
IDIB000P650
|
1491
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5491
|
MP1712001_220923APB_FTO_283329
|
1712001025NRG24220920230244616
|
|
22/09/2023
|
BHAILAL
|
BHAILAL
|
1712001025WL020325
|
00602
|
SBIN0RRMBGB
|
1491
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5492
|
MP1712001_220923APB_FTO_283329
|
1712001025NRG24220920230244620
|
|
22/09/2023
|
kallu yadev
|
kallu yadev
|
1712001025WL020327
|
00602
|
SBIN0RRMBGB
|
1491
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5493
|
MP1712001_220923APB_FTO_283329
|
1712001025NRG24220920230244622
|
|
22/09/2023
|
bhuri
|
bhuri
|
1712001025WL020327
|
00176
|
IDIB000P650
|
1491
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5494
|
MP1712001_220923APB_FTO_283329
|
1712001025NRG24220920230244628
|
|
22/09/2023
|
shyamlal
|
shyamlal
|
1712001025WL020328
|
00176
|
IDIB000P650
|
1491
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5495
|
MP1712001_220923APB_FTO_283329
|
1712001025NRG24220920230244633
|
|
22/09/2023
|
khausbu
|
khausbu
|
1712001025WL020330
|
00176
|
IDIB000P650
|
1491
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5496
|
MP1712001_220923APB_FTO_283329
|
1712001025NRG24220920230244634
|
|
22/09/2023
|
rosani
|
rosani
|
1712001025WL020330
|
00176
|
IDIB000P650
|
1491
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5497
|
MP1712001_220923APB_FTO_283329
|
1712001025NRG24220920230244648
|
|
22/09/2023
|
chotku panday
|
chotku panday
|
1712001025WL020334
|
00602
|
SBIN0RRMBGB
|
1491
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
MP1712001_220923APB_FTO_283329
|
1712001025NRG24220920230244649
|
|
22/09/2023
|
vijay bhadyr
|
vijay bhadyr
|
1712001025WL020334
|
00602
|
SBIN0RRMBGB
|
1491
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5499
|
MP1712001_220923APB_FTO_283329
|
1712001025NRG24220920230244650
|
|
22/09/2023
|
vijay bhadyr
|
vijay bhadyr
|
1712001025WL020334
|
00602
|
SBIN0RRMBGB
|
1491
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5500
|
MP1712001_220923APB_FTO_283329
|
1712001025NRG24220920230244652
|
|
22/09/2023
|
prashant
|
prashant
|
1712001025WL020334
|
00602
|
SBIN0RRMBGB
|
1491
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5501
|
MP1712001_220923APB_FTO_283329
|
1712001025NRG24220920230244673
|
|
22/09/2023
|
Budhuliya devi yadav
|
Budhuliya devi yadav
|
1712001025WL020338
|
00176
|
IDIB000P650
|
1491
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5502
|
MP1712001_031023APB_FTO_299933
|
1712001027NRG24031020230256429
|
|
03/10/2023
|
batu
|
batu
|
1712001027WL022159
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5503
|
MP1712001_031023APB_FTO_299933
|
1712001027NRG24031020230256440
|
|
03/10/2023
|
shisankar
|
shisankar
|
1712001027WL022159
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5504
|
MP1712001_031023APB_FTO_299933
|
1712001027NRG24031020230256443
|
|
03/10/2023
|
Awadh bihare
|
Awadh bihare
|
1712001027WL022159
|
00176
|
IDIB000P650
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5505
|
MP1712001_031023APB_FTO_299933
|
1712001027NRG24031020230256448
|
|
03/10/2023
|
ramkesh verma
|
ramkesh verma
|
1712001027WL022159
|
00176
|
IDIB000P650
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5506
|
MP1712001_031023APB_FTO_299933
|
1712001027NRG24031020230256452
|
|
03/10/2023
|
Hanuman Prajapati
|
Hanuman Prajapati
|
1712001027WL022159
|
00176
|
IDIB000P650
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5507
|
MP1712001_031023APB_FTO_299933
|
1712001027NRG24031020230256469
|
|
03/10/2023
|
Shyam Kali
|
Shyam Kali
|
1712001027WL022159
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
MP1712001_250623APB_FTO_125388
|
1712001027NRG24240620230108458
|
591043768
|
25/06/2023
|
Rambharosha
|
Rambharosha
|
1712001027WL006003
|
00176
|
IDIB000P650
|
2652
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5509
|
MP1712001_020923APB_FTO_245218
|
1712001028NRG24020920230228829
|
067816451
|
02/09/2023
|
BHIYRAM
|
BHIYRAM
|
1712001028WL017453
|
00602
|
SBIN0RRMBGB
|
2652
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5510
|
MP1712001_020923APB_FTO_245218
|
1712001028NRG24020920230228832
|
067816451
|
02/09/2023
|
SATYALAL
|
SATYALAL
|
1712001028WL017454
|
00602
|
SBIN0RRMBGB
|
2210
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5511
|
MP1712001_020923APB_FTO_245218
|
1712001028NRG24020920230228846
|
067816451
|
02/09/2023
|
rammilan
|
rammilan
|
1712001028WL017456
|
00602
|
SBIN0RRMBGB
|
2652
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5512
|
MP1712001_080723APB_FTO_155361
|
1712001028NRG24080720230157155
|
843842841
|
08/07/2023
|
ARUN SINGH
|
ARUN SINGH
|
1712001028WL008950
|
00176
|
IDIB000P650
|
2210
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5513
|
MP1712001_120224APB_FTO_461003
|
1712001028NRG24120220240468894
|
303692313
|
12/02/2024
|
suresh
|
suresh
|
1712001028WL039568
|
00602
|
SBIN0RRMBGB
|
1326
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5514
|
MP1712001_310823APB_FTO_243066
|
1712001028NRG24310820230227849
|
021969999
|
31/08/2023
|
SUMITRA
|
SUMITRA
|
1712001028WL017243
|
00176
|
IDIB000P650
|
2431
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5515
|
MP1712001_310823APB_FTO_243066
|
1712001028NRG24310820230227850
|
021969999
|
31/08/2023
|
RAM SINGH
|
RAM SINGH
|
1712001028WL017244
|
00602
|
SBIN0RRMBGB
|
2210
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5516
|
MP1712001_111023APB_FTO_313465
|
1712001029NRG24111020230264571
|
|
11/10/2023
|
MOTI LAL
|
MOTI LAL
|
1712001029WL023242
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5517
|
MP1712001_111023APB_FTO_313465
|
1712001029NRG24111020230264573
|
|
11/10/2023
|
rajkishor
|
rajkishor
|
1712001029WL023242
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5518
|
MP1712001_111023APB_FTO_313465
|
1712001029NRG24111020230264579
|
|
11/10/2023
|
rekha
|
rekha
|
1712001029WL023242
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5519
|
MP1712001_111023APB_FTO_313465
|
1712001029NRG24111020230264586
|
|
11/10/2023
|
Shashank Raj Sahu
|
Shashank Raj Sahu
|
1712001029WL023242
|
00415
|
SBIN0013664
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5520
|
MP1712001_311023APB_FTO_340022
|
1712001029NRG24311020230294134
|
|
31/10/2023
|
veerendra
|
veerendra
|
1712001029WL026168
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5521
|
MP1712001_311023APB_FTO_340022
|
1712001029NRG24311020230294142
|
|
31/10/2023
|
MOTI LAL
|
MOTI LAL
|
1712001029WL026168
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5522
|
MP1712001_311023APB_FTO_340022
|
1712001029NRG24311020230294157
|
|
31/10/2023
|
rekha
|
rekha
|
1712001029WL026168
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5523
|
MP1712001_311023APB_FTO_340022
|
1712001029NRG24311020230294182
|
|
31/10/2023
|
rajjo
|
rajjo
|
1712001029WL026168
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5524
|
MP1712001_311023APB_FTO_340022
|
1712001029NRG24311020230294185
|
|
31/10/2023
|
SURAJDEEN
|
SURAJDEEN
|
1712001029WL026168
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5525
|
MP1712001_311023APB_FTO_340022
|
1712001029NRG24311020230294201
|
|
31/10/2023
|
rakesh kumar
|
rakesh kumar
|
1712001029WL026168
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5526
|
MP1712001_311023APB_FTO_340022
|
1712001029NRG24311020230294209
|
|
31/10/2023
|
Meera
|
Meera
|
1712001029WL026168
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5527
|
MP1712001_311023APB_FTO_340022
|
1712001029NRG24311020230294219
|
|
31/10/2023
|
munna
|
munna
|
1712001029WL026168
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5528
|
MP1712001_281123APB_FTO_366664
|
1712001032NRG24281120230326319
|
|
28/11/2023
|
Kusumlal
|
Kusumlal
|
1712001032WL029078
|
00176
|
IDIB000K641
|
3315
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5529
|
MP1712001_191023APB_FTO_325468
|
1712001033NRG24191020230276512
|
|
19/10/2023
|
ANUPAM SHUKLA
|
ANUPAM SHUKLA
|
1712001033WL024682
|
00415
|
SBIN0013664
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5530
|
MP1712001_270823FTO_236908
|
1712001034NRG24260820230223971
|
843602608
|
27/08/2023
|
Champa Devi Baheliya
|
Champa Devi Baheliya
|
1712001WL0016557
|
00176
|
IDIB000P650
|
2652
|
01/09/2023
|
No Such Account
|
5531
|
MP1712001_201123APB_FTO_359942
|
1712001035NRG24201120230318730
|
|
20/11/2023
|
VINOD MAWASI
|
VINOD MAWASI
|
1712001035WL028343
|
00415
|
SBIN0013664
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
MP1712001_011223APB_FTO_370591
|
1712001037NRG24011220230330176
|
|
01/12/2023
|
Munni
|
Munni
|
1712001037WL029530
|
00176
|
IDIB000M571
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5533
|
MP1712001_091123APB_FTO_350876
|
1712001037NRG24081120230304968
|
|
09/11/2023
|
Malti
|
Malti
|
1712001037WL027094
|
00415
|
SBIN0013664
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5534
|
MP1712001_091123APB_FTO_350876
|
1712001037NRG24081120230304969
|
|
09/11/2023
|
gyan singh
|
gyan singh
|
1712001037WL027094
|
00415
|
SBIN0013664
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5535
|
MP1712001_091123APB_FTO_350876
|
1712001037NRG24081120230304970
|
|
09/11/2023
|
gyan singh
|
gyan singh
|
1712001037WL027094
|
00415
|
SBIN0013664
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5536
|
MP1712001_091123APB_FTO_350876
|
1712001037NRG24081120230304975
|
|
09/11/2023
|
nirasha
|
nirasha
|
1712001037WL027095
|
00176
|
IDIB000M571
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
MP1712001_091123APB_FTO_350876
|
1712001037NRG24081120230304977
|
|
09/11/2023
|
ramautar
|
ramautar
|
1712001037WL027095
|
00176
|
IDIB000M571
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5538
|
MP1712001_020923APB_FTO_245218
|
1712001047NRG24010920230228680
|
067816451
|
02/09/2023
|
LEELAVATI DOHAR
|
LEELAVATI DOHAR
|
1712001047WL017415
|
00176
|
IDIB000J530
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5539
|
MP1712001_100723FTO_157322
|
1712001051NRG23090720230612201
|
858257486
|
10/07/2023
|
CHHOTE LAL KORI
|
CHHOTE LAL KORI
|
1712001WL0095310
|
00176
|
IDIB000B835
|
2400
|
14/07/2023
|
Account closed
|
5540
|
MP1712001_100723FTO_157322
|
1712001051NRG23090720230612202
|
858257486
|
10/07/2023
|
CHHOTE LAL KORI
|
CHHOTE LAL KORI
|
1712001WL0095310
|
00176
|
IDIB000B835
|
2400
|
14/07/2023
|
Account closed
|
5541
|
MP1712001_100723FTO_157322
|
1712001051NRG23090720230612203
|
858257486
|
10/07/2023
|
RAMPAL CHAMAR
|
RAMPAL CHAMAR
|
1712001WL0095310
|
00176
|
IDIB000B835
|
1224
|
14/07/2023
|
A/c Blocked or Frozen
|
5542
|
MP1712001_100723FTO_157322
|
1712001051NRG23090720230612204
|
858257486
|
10/07/2023
|
RAMPAL CHAMAR
|
RAMPAL CHAMAR
|
1712001WL0095310
|
00176
|
IDIB000B835
|
1224
|
14/07/2023
|
A/c Blocked or Frozen
|
5543
|
MP1712001_190723APB_FTO_174709
|
1712001051NRG24180720230182980
|
107133680
|
19/07/2023
|
RAJLALAN VERMA
|
RAJLALAN VERMA
|
1712001051WL010876
|
00602
|
SBIN0RRMBGB
|
2652
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5544
|
MP1712001_210623APB_FTO_113984
|
1712001052NRG24200620230095519
|
523106188
|
21/06/2023
|
ram sewak kushwaha
|
ram sewak kushwaha
|
1712001052WL005271
|
00176
|
IDIB000B835
|
2652
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5545
|
MP1712001_210124APB_FTO_438772
|
1712001052NRG24210120240416199
|
|
21/01/2024
|
Kanahaiya lal
|
Kanahaiya lal
|
1712001052WL036147
|
00602
|
SBIN0RRMBGB
|
4
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5546
|
MP1712001_210124APB_FTO_438772
|
1712001052NRG24210120240416201
|
|
21/01/2024
|
arvindra kumar payasi
|
arvindra kumar payasi
|
1712001052WL036148
|
00176
|
IDIB000B835
|
663
|
24/04/2024
|
Participant not mapped to the product
|
5547
|
MP1712001_140224APB_FTO_463838
|
1712001055NRG24140220240475790
|
303357008
|
14/02/2024
|
dilipkumar tripathi
|
dilipkumar tripathi
|
1712001055WL039897
|
00176
|
IDIB000S196
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
MP1712001_210923FTO_280550
|
1712001055NRG24210920230243104
|
|
21/09/2023
|
Kamla PD
|
Kamla PD
|
1712001055WL020052
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2023
|
Account closed
|
5549
|
MP1712001_210923APB_FTO_280559
|
1712001055NRG24210920230243107
|
|
21/09/2023
|
ramnaresh
|
ramnaresh
|
1712001055WL020053
|
00176
|
IDIB000B835
|
1224
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5550
|
MP1712001_230124APB_FTO_441156
|
1712001064NRG24230120240421772
|
|
23/01/2024
|
sunita
|
sunita
|
1712001064WL036503
|
00176
|
IDIB000M571
|
1164
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5551
|
MP1712001_281123APB_FTO_366664
|
1712001065NRG24281120230326426
|
|
28/11/2023
|
RAMALKHAN
|
RAMALKHAN
|
1712001065WL029097
|
00691
|
IPOS0000001
|
6
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5552
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305686
|
|
09/11/2023
|
sant lal
|
sant lal
|
1712001070WL027144
|
00415
|
SBIN0013664
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5553
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305687
|
|
09/11/2023
|
ramesh
|
ramesh
|
1712001070WL027144
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5554
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305688
|
|
09/11/2023
|
santi
|
santi
|
1712001070WL027144
|
00176
|
IDIB000P650
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5555
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305691
|
|
09/11/2023
|
lavesh
|
lavesh
|
1712001070WL027144
|
00415
|
SBIN0016748
|
1323
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
5556
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305693
|
|
09/11/2023
|
sundariya
|
sundariya
|
1712001070WL027144
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5557
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305694
|
|
09/11/2023
|
lavkush
|
lavkush
|
1712001070WL027144
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5558
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305696
|
|
09/11/2023
|
baldau
|
baldau
|
1712001070WL027144
|
00176
|
IDIB000P650
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5559
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305746
|
|
09/11/2023
|
ajimbeg
|
ajimbeg
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5560
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305747
|
|
09/11/2023
|
manvasiya
|
manvasiya
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5561
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305748
|
|
09/11/2023
|
manvasiya
|
manvasiya
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5562
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305751
|
|
09/11/2023
|
sundariya
|
sundariya
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5563
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305753
|
|
09/11/2023
|
dindayal
|
dindayal
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5564
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305800
|
|
09/11/2023
|
pushpendra baheliya
|
pushpendra baheliya
|
1712001070WL027146
|
00415
|
SBIN0013664
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5565
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305807
|
|
09/11/2023
|
lallu sen
|
lallu sen
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5566
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305808
|
|
09/11/2023
|
Ramratan
|
Ramratan
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5567
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305819
|
|
09/11/2023
|
ramkali
|
ramkali
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5568
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305822
|
|
09/11/2023
|
deepak chaurasiya
|
deepak chaurasiya
|
1712001070WL027146
|
00176
|
IDIB000M571
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5569
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305825
|
|
09/11/2023
|
raju verma
|
raju verma
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5570
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305838
|
|
09/11/2023
|
kaira
|
kaira
|
1712001070WL027146
|
00176
|
IDIB000P650
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5571
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305839
|
|
09/11/2023
|
sat
|
sat
|
1712001070WL027146
|
00354
|
PUNB0044500
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5572
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305843
|
|
09/11/2023
|
Satendra shrivastav
|
Satendra shrivastav
|
1712001070WL027146
|
00415
|
SBIN0013664
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5573
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305846
|
|
09/11/2023
|
Ramswaroop
|
Ramswaroop
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5574
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305850
|
|
09/11/2023
|
lala
|
lala
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5575
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305861
|
|
09/11/2023
|
ramkishun
|
ramkishun
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5576
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305863
|
|
09/11/2023
|
VISHNU
|
VISHNU
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5577
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305867
|
|
09/11/2023
|
sambhu
|
sambhu
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5578
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305870
|
|
09/11/2023
|
baisuniya
|
baisuniya
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5579
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305882
|
|
09/11/2023
|
ganpad
|
ganpad
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5580
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305883
|
|
09/11/2023
|
ramnaresh
|
ramnaresh
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5581
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305884
|
|
09/11/2023
|
chanda
|
chanda
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5582
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305885
|
|
09/11/2023
|
chanda
|
chanda
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5583
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305889
|
|
09/11/2023
|
vishwanath
|
vishwanath
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5584
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305891
|
|
09/11/2023
|
ramnarayn baheliya
|
ramnarayn baheliya
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5585
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305893
|
|
09/11/2023
|
urmila
|
urmila
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5586
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305899
|
|
09/11/2023
|
ram
|
ram
|
1712001070WL027146
|
00415
|
SBIN0013664
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5587
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305907
|
|
09/11/2023
|
jugul
|
jugul
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5588
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305923
|
|
09/11/2023
|
chota singh
|
chota singh
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5589
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305926
|
|
09/11/2023
|
kiran
|
kiran
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5590
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305933
|
|
09/11/2023
|
puspendra
|
puspendra
|
1712001070WL027146
|
00691
|
IPOS0000001
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5591
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305937
|
|
09/11/2023
|
rajabhaiya baheliya
|
rajabhaiya baheliya
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5592
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305940
|
|
09/11/2023
|
AMIT
|
AMIT
|
1712001070WL027146
|
00688
|
FINO0001001
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5593
|
MP1712001_091123APB_FTO_350876
|
1712001070NRG24091120230305942
|
|
09/11/2023
|
suresh
|
suresh
|
1712001070WL027146
|
00602
|
SBIN0RRMBGB
|
1323
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5594
|
MP1712001_111023APB_FTO_313465
|
1712001070NRG24111020230264550
|
|
11/10/2023
|
Janki
|
Janki
|
1712001070WL023237
|
00602
|
SBIN0RRMBGB
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5595
|
MP1712001_230224APB_FTO_473334
|
1712001070NRG24230220240493192
|
302219993
|
23/02/2024
|
satendra
|
satendra
|
1712001070WL041010
|
00602
|
SBIN0RRMBGB
|
14
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5596
|
MP1712001_230224APB_FTO_473334
|
1712001070NRG24230220240493193
|
302219993
|
23/02/2024
|
rajesh
|
rajesh
|
1712001070WL041010
|
00602
|
SBIN0RRMBGB
|
14
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5597
|
MP1712001_270823FTO_236908
|
1712001070NRG24260820230224008
|
843602608
|
27/08/2023
|
savitri
|
savitri
|
1712001WL0016573
|
00176
|
IDIB000P650
|
2210
|
01/09/2023
|
No Such Account
|
5598
|
MP1712001_270523APB_FTO_59930
|
1712001074NRG24270520230041545
|
078886090
|
27/05/2023
|
rajkumari
|
rajkumari
|
1712001074WL002095
|
00415
|
SBIN0013664
|
2873
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5599
|
MP1712001_061023APB_FTO_306825
|
1712001076NRG24061020230259266
|
|
06/10/2023
|
PHUL CHANDRA SINGH
|
PHUL CHANDRA SINGH
|
1712001076WL022501
|
00176
|
IDIB000K641
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5600
|
MP1712001_061023APB_FTO_306825
|
1712001076NRG24061020230259271
|
|
06/10/2023
|
MATHURA
|
MATHURA
|
1712001076WL022501
|
00415
|
SBIN0013664
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5601
|
MP1712001_091123APB_FTO_351492
|
1712001076NRG24091120230306639
|
|
09/11/2023
|
CHOTELAL
|
CHOTELAL
|
1712001076WL027215
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5602
|
MP1712001_091123APB_FTO_351492
|
1712001076NRG24091120230306689
|
|
09/11/2023
|
PHUL CHANDRA SINGH
|
PHUL CHANDRA SINGH
|
1712001076WL027216
|
00176
|
IDIB000K641
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5603
|
MP1712001_091123APB_FTO_351492
|
1712001076NRG24091120230306707
|
|
09/11/2023
|
MATHURA
|
MATHURA
|
1712001076WL027216
|
00415
|
SBIN0013664
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5604
|
MP1712001_091123APB_FTO_351492
|
1712001076NRG24091120230306721
|
|
09/11/2023
|
SINDHI
|
SINDHI
|
1712001076WL027216
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5605
|
MP1712001_091123APB_FTO_351492
|
1712001076NRG24091120230306725
|
|
09/11/2023
|
SUNDAR
|
SUNDAR
|
1712001076WL027216
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5606
|
MP1712001_281123APB_FTO_366664
|
1712001076NRG24281120230326599
|
|
28/11/2023
|
PHUL CHANDRA SINGH
|
PHUL CHANDRA SINGH
|
1712001076WL029119
|
00176
|
IDIB000K641
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5607
|
MP1712001_281123APB_FTO_366664
|
1712001076NRG24281120230326614
|
|
28/11/2023
|
MATHURA
|
MATHURA
|
1712001076WL029119
|
00415
|
SBIN0013664
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5608
|
MP1712001_281123APB_FTO_366664
|
1712001076NRG24281120230326628
|
|
28/11/2023
|
SINDHI
|
SINDHI
|
1712001076WL029119
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5609
|
MP1712001_281123APB_FTO_366664
|
1712001076NRG24281120230326632
|
|
28/11/2023
|
SUNDAR
|
SUNDAR
|
1712001076WL029119
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499319
|
301897091
|
26/02/2024
|
Vikram Garg
|
Vikram Garg
|
1712001077WL041430
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5611
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499320
|
301897091
|
26/02/2024
|
Vikram Garg
|
Vikram Garg
|
1712001077WL041430
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5612
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499325
|
301897091
|
26/02/2024
|
Umashankar garg
|
Umashankar garg
|
1712001077WL041430
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499328
|
301897091
|
26/02/2024
|
malla
|
malla
|
1712001077WL041431
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5614
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499329
|
301897091
|
26/02/2024
|
RAMVHAGT VISKARMA
|
RAMVHAGT VISKARMA
|
1712001077WL041431
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5615
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499330
|
301897091
|
26/02/2024
|
RAMVHAGT
|
RAMVHAGT
|
1712001077WL041431
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5616
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499331
|
301897091
|
26/02/2024
|
sundariya
|
sundariya
|
1712001077WL041431
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5617
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499332
|
301897091
|
26/02/2024
|
Bhiyan kol
|
Bhiyan kol
|
1712001077WL041431
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5618
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499333
|
301897091
|
26/02/2024
|
RAM KUMAR
|
RAM KUMAR
|
1712001077WL041431
|
00415
|
SBIN0007936
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5619
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499334
|
301897091
|
26/02/2024
|
suneeta kol
|
suneeta kol
|
1712001077WL041431
|
00176
|
IDIB000J530
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5620
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499335
|
301897091
|
26/02/2024
|
Rajmani Pal
|
Rajmani Pal
|
1712001077WL041431
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5621
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499336
|
301897091
|
26/02/2024
|
Ramnarayan
|
Ramnarayan
|
1712001077WL041431
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5622
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499337
|
301897091
|
26/02/2024
|
Raj Kumar
|
Raj Kumar
|
1712001077WL041431
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5623
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499339
|
301897091
|
26/02/2024
|
rohit kushwaha
|
rohit kushwaha
|
1712001077WL041431
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5624
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499340
|
301897091
|
26/02/2024
|
kallu
|
kallu
|
1712001077WL041431
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5625
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499341
|
301897091
|
26/02/2024
|
Ravi karan Kol
|
Ravi karan Kol
|
1712001077WL041431
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5626
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499342
|
301897091
|
26/02/2024
|
Vanshipurvali Kol
|
Vanshipurvali Kol
|
1712001077WL041431
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5627
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499343
|
301897091
|
26/02/2024
|
Rahul Dohar
|
Rahul Dohar
|
1712001077WL041431
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5628
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499344
|
301897091
|
26/02/2024
|
dwarika kushwaha
|
dwarika kushwaha
|
1712001077WL041431
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5629
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499345
|
301897091
|
26/02/2024
|
phulchand dohar
|
phulchand dohar
|
1712001077WL041431
|
00176
|
IDIB000J530
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5630
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499346
|
301897091
|
26/02/2024
|
rajuaa dohar
|
rajuaa dohar
|
1712001077WL041431
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5631
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499347
|
301897091
|
26/02/2024
|
DADU BHAI PAL
|
DADU BHAI PAL
|
1712001077WL041431
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5632
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499350
|
301897091
|
26/02/2024
|
.RAJJN PAL
|
.RAJJN PAL
|
1712001077WL041431
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5633
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499351
|
301897091
|
26/02/2024
|
Ram bhaiya yadav
|
Ram bhaiya yadav
|
1712001077WL041431
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5634
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499352
|
301897091
|
26/02/2024
|
PAISUNIYA DOHAR
|
PAISUNIYA DOHAR
|
1712001077WL041431
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5635
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499353
|
301897091
|
26/02/2024
|
ramraj kushwaha
|
ramraj kushwaha
|
1712001077WL041431
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499354
|
301897091
|
26/02/2024
|
ASHA KUSHWAHA
|
ASHA KUSHWAHA
|
1712001077WL041431
|
00176
|
IDIB000J530
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5637
|
MP1712001_260224APB_FTO_476119
|
1712001077NRG24260220240499355
|
301897091
|
26/02/2024
|
Mola Prashad Saket
|
Mola Prashad Saket
|
1712001077WL041431
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5638
|
MP1712001_230224APB_FTO_473334
|
1712001078NRG24230220240494230
|
302219993
|
23/02/2024
|
Anantram
|
Anantram
|
1712001078WL041068
|
00691
|
IPOS0000001
|
2646
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5639
|
MP1712001_131123APB_FTO_354029
|
1712001080NRG24121120230310373
|
|
13/11/2023
|
premlal
|
premlal
|
1712001080WL027497
|
00354
|
PUNB0267500
|
880
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
MP1712001_230124APB_FTO_440749
|
1712001085NRG24220120240420237
|
|
23/01/2024
|
JUGULA CHAMAR
|
JUGULA CHAMAR
|
1712001085WL036374
|
00602
|
SBIN0RRMBGB
|
3094
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5641
|
MP1712002_240723FTO_183738
|
1712002000NRG21200720231006677
|
207678693
|
24/07/2023
|
SONIYA
|
SONIYA
|
1712002WL0079319
|
00602
|
SBIN0RRMBGB
|
950
|
28/07/2023
|
No Such Account
|
5642
|
MP1712002_301123FTO_369279
|
1712002000NRG22120420220879146
|
|
30/11/2023
|
RAMLAL
|
RAMLAL
|
1712002WL0116899
|
00602
|
SBIN0RRMBGB
|
1351
|
03/01/2024
|
No Such Account
|
5643
|
MP1712002_110823FTO_214754
|
1712002000NRG22150520220879682
|
589730564
|
11/08/2023
|
shukhiram
|
shukhiram
|
1712002WL0117138
|
00176
|
IDIB000S196
|
1930
|
18/08/2023
|
No Such Account
|
5644
|
MP1712002_110823FTO_214754
|
1712002000NRG22150520220879683
|
589730564
|
11/08/2023
|
rajkumari
|
rajkumari
|
1712002WL0117138
|
00176
|
IDIB000S196
|
1930
|
18/08/2023
|
No Such Account
|
5645
|
MP1712002_100623FTO_82345
|
1712002000NRG23040620220152770
|
365003540
|
10/06/2023
|
sakuntala
|
sakuntala
|
1712002WL0021409
|
00468
|
UBIN0539937
|
2895
|
15/06/2023
|
No Such Account
|
5646
|
MP1712002_100623FTO_82345
|
1712002000NRG23100620230611593
|
365003540
|
10/06/2023
|
raju
|
raju
|
1712002WL0095102
|
00602
|
SBIN0RRMBGB
|
3088
|
15/06/2023
|
No Such Account
|
5647
|
MP1712002_100623FTO_82345
|
1712002000NRG23100620230611594
|
365003540
|
10/06/2023
|
anita
|
anita
|
1712002WL0095102
|
00602
|
SBIN0RRMBGB
|
3088
|
15/06/2023
|
No Such Account
|
5648
|
MP1712002_301123FTO_369272
|
1712002000NRG23130820220319765
|
|
30/11/2023
|
Sovkumar
|
Sovkumar
|
1712002WL0043506
|
00468
|
UBIN0539937
|
1930
|
03/01/2024
|
No Such Account
|
5649
|
MP1712002_301123FTO_369272
|
1712002000NRG23130820220319766
|
|
30/11/2023
|
Sovkumar
|
Sovkumar
|
1712002WL0043506
|
00468
|
UBIN0539937
|
1930
|
03/01/2024
|
No Such Account
|
5650
|
MP1712002_200623FTO_111402
|
1712002000NRG23180620230611852
|
523238713
|
20/06/2023
|
Baby Saket
|
Baby Saket
|
1712002WL0095214
|
00602
|
SBIN0RRMBGB
|
3088
|
24/06/2023
|
No Such Account
|
5651
|
MP1712002_200623FTO_111402
|
1712002000NRG23180620230611853
|
523238713
|
20/06/2023
|
PAISUNIYA CHOUDHARY
|
PAISUNIYA CHOUDHARY
|
1712002WL0095214
|
00468
|
UBIN0562696
|
2448
|
24/06/2023
|
Account closed
|
5652
|
MP1712002_100623FTO_82345
|
1712002000NRG23181020220410432
|
365003540
|
10/06/2023
|
Karunesh Kumar kushwaha
|
Karunesh Kumar kushwaha
|
1712002WL0062410
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2023
|
No Such Account
|
5653
|
MP1712002_100623FTO_82345
|
1712002000NRG23261220220506252
|
365003540
|
10/06/2023
|
raju
|
raju
|
1712002WL0079344
|
00602
|
SBIN0RRMBGB
|
3264
|
15/06/2023
|
No Such Account
|
5654
|
MP1712002_100623FTO_82345
|
1712002000NRG23261220220506253
|
365003540
|
10/06/2023
|
anita
|
anita
|
1712002WL0079344
|
00602
|
SBIN0RRMBGB
|
3264
|
15/06/2023
|
No Such Account
|
5655
|
MP1712002_301123FTO_369272
|
1712002000NRG23280520230610134
|
|
30/11/2023
|
Sovkumar
|
Sovkumar
|
1712002WL0094742
|
00468
|
UBIN0539937
|
2895
|
03/01/2024
|
No Such Account
|
5656
|
MP1712002_301123FTO_369272
|
1712002000NRG23300520230610410
|
|
30/11/2023
|
URMILA PATEL
|
URMILA PATEL
|
1712002WL0094813
|
00468
|
UBIN0539937
|
2895
|
03/01/2024
|
No Such Account
|
5657
|
MP1712002_301123FTO_369272
|
1712002000NRG23300520230610411
|
|
30/11/2023
|
AMIT PATEL
|
AMIT PATEL
|
1712002WL0094813
|
00468
|
UBIN0539937
|
2895
|
03/01/2024
|
No Such Account
|
5658
|
MP1712002_020923APB_FTO_245542
|
1712002000NRG24010920230228502
|
067764314
|
02/09/2023
|
Kesha
|
Kesha
|
1712002WL017366
|
00354
|
PUNB0044500
|
1025
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
MP1712002_120723APB_FTO_161012
|
1712002000NRG24110720230166554
|
892120141
|
12/07/2023
|
suresh
|
suresh
|
1712002WL009576
|
00602
|
SBIN0RRMBGB
|
1323
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5660
|
MP1712002_140623FTO_90219
|
1712002000NRG24130620230076212
|
394198349
|
14/06/2023
|
laxmi sen
|
laxmi sen
|
1712002WL003993
|
00602
|
SBIN0RRMBGB
|
2895
|
17/06/2023
|
No Such Account
|
5661
|
MP1712002_141123FTO_354738
|
1712002000NRG24131120230310681
|
|
14/11/2023
|
Arvindra
|
Arvindra
|
1712002WL027522
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
5662
|
MP1712002_140623APB_FTO_90229
|
1712002000NRG24140620230076590
|
393300498
|
14/06/2023
|
ramsajeevan
|
ramsajeevan
|
1712002WL004022
|
00602
|
SBIN0RRMBGB
|
1326
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5663
|
MP1712002_140623APB_FTO_90229
|
1712002000NRG24140620230076592
|
393300498
|
14/06/2023
|
dinesh
|
dinesh
|
1712002WL004022
|
00602
|
SBIN0RRMBGB
|
1326
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5664
|
MP1712002_181123FTO_357867
|
1712002000NRG24181120230315408
|
|
18/11/2023
|
LAXMAN DAHIYA
|
LAXMAN DAHIYA
|
1712002WL027995
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
5665
|
MP1712002_181123FTO_357867
|
1712002000NRG24181120230315409
|
|
18/11/2023
|
BADRI
|
BADRI
|
1712002WL027996
|
00176
|
IDIB000S196
|
2244
|
03/01/2024
|
No Such Account
|
5666
|
MP1712002_250523APB_FTO_57136
|
1712002000NRG24250520230038413
|
049832599
|
25/05/2023
|
JAYLAL CHAMAR
|
JAYLAL CHAMAR
|
1712002WL001957
|
00602
|
SBIN0RRMBGB
|
1105
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5667
|
MP1712002_280623FTO_135096
|
1712002000NRG24280620230119995
|
702358449
|
28/06/2023
|
jiyelal kol
|
jiyelal kol
|
1712002WL006738
|
00602
|
SBIN0RRMBGB
|
1323
|
05/07/2023
|
Account closed
|
5668
|
MP1712002_280623FTO_135096
|
1712002000NRG24280620230119997
|
702358449
|
28/06/2023
|
jiyelal kol
|
jiyelal kol
|
1712002WL006738
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Account closed
|
5669
|
MP1712002_280623FTO_135096
|
1712002000NRG24280620230120023
|
702358449
|
28/06/2023
|
Vishnu Dohar
|
Vishnu Dohar
|
1712002WL006738
|
00415
|
SBIN0007936
|
1323
|
05/07/2023
|
No Such Account
|
5670
|
MP1712002_280623FTO_135096
|
1712002000NRG24280620230120024
|
702358449
|
28/06/2023
|
Vishnu Dohar
|
Vishnu Dohar
|
1712002WL006738
|
00415
|
SBIN0007936
|
1326
|
05/07/2023
|
No Such Account
|
5671
|
MP1712002_280923APB_FTO_293348
|
1712002000NRG24280920230250824
|
|
28/09/2023
|
Deepak yadav
|
Deepak yadav
|
1712002WL021401
|
00078
|
CNRB0002489
|
818
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
MP1712002_280923APB_FTO_293348
|
1712002000NRG24280920230250825
|
|
28/09/2023
|
Alok yadav
|
Alok yadav
|
1712002WL021401
|
00468
|
UBIN0552739
|
818
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
MP1712002_280923APB_FTO_293348
|
1712002000NRG24280920230250827
|
|
28/09/2023
|
Gyanendra kumar
|
Gyanendra kumar
|
1712002WL021401
|
00468
|
UBIN0539937
|
818
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
MP1712002_220224APB_FTO_471432
|
1712002003NRG24210220240489687
|
302219684
|
22/02/2024
|
RAMBAHORI
|
RAMBAHORI
|
1712002003WL040766
|
00602
|
SBIN0RRMBGB
|
3088
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
MP1712002_240723FTO_183738
|
1712002006NRG21200620211005784
|
207678693
|
24/07/2023
|
ramkesh
|
ramkesh
|
1712002WL079097
|
00602
|
ALLA0SG5037
|
1127
|
28/07/2023
|
invalid Bank Identifier
|
5676
|
MP1712002_100623FTO_82345
|
1712002007NRG23110920220353788
|
365003540
|
10/06/2023
|
Karunesh Kumar kushwaha
|
Karunesh Kumar kushwaha
|
1712002WL0051151
|
00176
|
IDIB000K802
|
1224
|
15/06/2023
|
No Such Account
|
5677
|
MP1712002_220523APB_FTO_51948
|
1712002010NRG24210520230032304
|
864880119
|
22/05/2023
|
VISHWNATH
|
VISHWNATH
|
1712002010WL001643
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5678
|
MP1712002_240723FTO_183738
|
1712002012NRG21280120221006459
|
207678693
|
24/07/2023
|
SONIYA
|
SONIYA
|
1712002WL079271
|
00602
|
SBIN0RRMBGB
|
950
|
28/07/2023
|
No Such Account
|
5679
|
MP1712002_240723FTO_183738
|
1712002012NRG21280120221006460
|
207678693
|
24/07/2023
|
RAJMAN
|
RAJMAN
|
1712002WL079271
|
00602
|
SBIN0RRMBGB
|
1069
|
28/07/2023
|
No Such Account
|
5680
|
MP1712002_020923APB_FTO_245542
|
1712002021NRG24010920230228574
|
067764314
|
02/09/2023
|
bharat
|
bharat
|
1712002021WL017395
|
00602
|
SBIN0RRMBGB
|
2702
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
MP1712002_300723FTO_194325
|
1712002021NRG24300720230197688
|
298846897
|
30/07/2023
|
subhadra
|
subhadra
|
1712002021WL012508
|
00176
|
IDIB000K802
|
1326
|
02/08/2023
|
No Such Account
|
5682
|
MP1712002_271123FTO_366150
|
1712002026NRG22111020220883286
|
|
27/11/2023
|
KAMLESH
|
KAMLESH
|
1712002WL0118061
|
00602
|
SBIN0RRMBGB
|
2895
|
03/01/2024
|
No Such Account
|
5683
|
MP1712002_250823FTO_235656
|
1712002026NRG24240820230221556
|
843554773
|
25/08/2023
|
sankardeen
|
sankardeen
|
1712002026WL016274
|
00602
|
SBIN0RRMBGB
|
1
|
01/09/2023
|
No Such Account
|
5684
|
MP1712002_250823FTO_235656
|
1712002026NRG24240820230221589
|
843554773
|
25/08/2023
|
BIRENDRA MISHRA
|
BIRENDRA MISHRA
|
1712002026WL016283
|
00602
|
SBIN0RRMBGB
|
193
|
01/09/2023
|
No Such Account
|
5685
|
MP1712002_231023FTO_329374
|
1712002029NRG24231020230281221
|
|
23/10/2023
|
Arjun
|
Arjun
|
1712002029WL025160
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
No Such Account
|
5686
|
MP1712002_231023FTO_329374
|
1712002029NRG24231020230281225
|
|
23/10/2023
|
Ramesh
|
Ramesh
|
1712002029WL025161
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
No Such Account
|
5687
|
MP1712002_011123FTO_340281
|
1712002029NRG24311020230293588
|
|
01/11/2023
|
Ramesh
|
Ramesh
|
1712002029WL026113
|
00602
|
SBIN0RRMBGB
|
663
|
04/01/2024
|
No Such Account
|
5688
|
MP1712002_011123FTO_340281
|
1712002029NRG24311020230293589
|
|
01/11/2023
|
Arjun
|
Arjun
|
1712002029WL026113
|
00602
|
SBIN0RRMBGB
|
663
|
04/01/2024
|
No Such Account
|
5689
|
MP1712002_200923FTO_275447
|
1712002039NRG23160920220359845
|
|
20/09/2023
|
shukhiram
|
shukhiram
|
1712002WL0052511
|
00176
|
IDIB000S196
|
2895
|
16/11/2023
|
No Such Account
|
5690
|
MP1712002_200923FTO_275447
|
1712002039NRG23160920220359846
|
|
20/09/2023
|
rajkumari
|
rajkumari
|
1712002WL0052511
|
00176
|
IDIB000S196
|
2895
|
16/11/2023
|
No Such Account
|
5691
|
MP1712002_230224APB_FTO_472821
|
1712002039NRG24230220240492875
|
302325679
|
23/02/2024
|
SHIVKUMAR DOHAR
|
SHIVKUMAR DOHAR
|
1712002039WL040990
|
00415
|
SBIN0001260
|
10
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
MP1712002_150923FTO_265973
|
1712002042NRG22210420220879351
|
|
15/09/2023
|
Ranjana Shukla
|
Ranjana Shukla
|
1712002WL0116996
|
00468
|
UBIN0547832
|
2895
|
16/11/2023
|
No Such Account
|
5693
|
MP1712002_240723FTO_183738
|
1712002044NRG21200720231006690
|
207678693
|
24/07/2023
|
Rajesh
|
Rajesh
|
1712002WL0079321
|
00602
|
SBIN0RRMBGB
|
950
|
28/07/2023
|
Account closed
|
5694
|
MP1712002_240723FTO_183738
|
1712002044NRG21200720231006691
|
207678693
|
24/07/2023
|
Rajesh
|
Rajesh
|
1712002WL0079321
|
00602
|
SBIN0RRMBGB
|
570
|
28/07/2023
|
Account closed
|
5695
|
MP1712002_240723FTO_183738
|
1712002044NRG21200720231006692
|
207678693
|
24/07/2023
|
Rajesh
|
Rajesh
|
1712002WL0079321
|
00602
|
SBIN0RRMBGB
|
600
|
28/07/2023
|
Account closed
|
5696
|
MP1712002_090523FTO_34022
|
1712002054NRG23111020220398541
|
714787064
|
09/05/2023
|
Munni kushwaha
|
Munni kushwaha
|
1712002WL0060132
|
00602
|
SBIN0RRMBGB
|
30
|
16/05/2023
|
Account closed
|
5697
|
MP1712002_090523FTO_34022
|
1712002054NRG23111020220398542
|
714787064
|
09/05/2023
|
Munni kushwaha
|
Munni kushwaha
|
1712002WL0060132
|
00602
|
SBIN0RRMBGB
|
30
|
16/05/2023
|
Account closed
|
5698
|
MP1712002_090523FTO_34022
|
1712002054NRG23111020220398543
|
714787064
|
09/05/2023
|
Munni kushwaha
|
Munni kushwaha
|
1712002WL0060132
|
00602
|
SBIN0RRMBGB
|
15
|
16/05/2023
|
Account closed
|
5699
|
MP1712002_100623FTO_82345
|
1712002054NRG23111020220398547
|
365003540
|
10/06/2023
|
Ankita Soni
|
Ankita Soni
|
1712002WL0060132
|
00349
|
PSIB0000331
|
3264
|
15/06/2023
|
No Such Account
|
5700
|
MP1712002_261023FTO_332329
|
1712002057NRG24251020230283977
|
|
26/10/2023
|
SEEMA
|
SEEMA
|
1712002057WL025434
|
00602
|
SBIN0RRMBGB
|
3315
|
15/11/2023
|
No Such Account
|
5701
|
MP1712002_100623FTO_82345
|
1712002061NRG23160920220360156
|
365003540
|
10/06/2023
|
Dherendra
|
Dherendra
|
1712002WL0052535
|
00602
|
SBIN0RRMBGB
|
2895
|
15/06/2023
|
No Such Account
|
5702
|
MP1712002_301123FTO_369272
|
1712002061NRG23240620220219839
|
|
30/11/2023
|
Sovkumar
|
Sovkumar
|
1712002WL0028907
|
00468
|
UBIN0539937
|
1737
|
03/01/2024
|
No Such Account
|
5703
|
MP1712002_301123FTO_369272
|
1712002061NRG23240620220219840
|
|
30/11/2023
|
Sovkumar
|
Sovkumar
|
1712002WL0028907
|
00468
|
UBIN0539937
|
1737
|
03/01/2024
|
No Such Account
|
5704
|
MP1712002_100823FTO_212531
|
1712002061NRG24100820230208303
|
589734134
|
10/08/2023
|
Chandra pal
|
Chandra pal
|
1712002061WL014147
|
00602
|
SBIN0RRMBGB
|
3060
|
18/08/2023
|
No Such Account
|
5705
|
MP1712002_091123FTO_351294
|
1712002068NRG24081120230304541
|
|
09/11/2023
|
Maya kol
|
Maya kol
|
1712002068WL027048
|
00703
|
AIRP0000001
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
5706
|
MP1712002_261023FTO_332329
|
1712002068NRG24251020230284070
|
|
26/10/2023
|
Maya kol
|
Maya kol
|
1712002068WL025442
|
00703
|
AIRP0000001
|
1428
|
15/11/2023
|
A/c Blocked or Frozen
|
5707
|
MP1712002_200623FTO_111402
|
1712002073NRG23180620230611860
|
523238713
|
20/06/2023
|
Baby Saket
|
Baby Saket
|
1712002WL0095217
|
00602
|
SBIN0RRMBGB
|
2856
|
24/06/2023
|
No Such Account
|
5708
|
MP1712002_200623FTO_111402
|
1712002073NRG23180620230611861
|
523238713
|
20/06/2023
|
Baby Saket
|
Baby Saket
|
1712002WL0095217
|
00602
|
SBIN0RRMBGB
|
204
|
24/06/2023
|
No Such Account
|
5709
|
MP1712002_200623FTO_111402
|
1712002073NRG23180620230611862
|
523238713
|
20/06/2023
|
PAISUNIYA CHOUDHARY
|
PAISUNIYA CHOUDHARY
|
1712002WL0095217
|
00468
|
UBIN0562696
|
3060
|
24/06/2023
|
Account closed
|
5710
|
MP1712002_200623FTO_111402
|
1712002073NRG23180620230611863
|
523238713
|
20/06/2023
|
PAISUNIYA CHOUDHARY
|
PAISUNIYA CHOUDHARY
|
1712002WL0095217
|
00468
|
UBIN0562696
|
1632
|
24/06/2023
|
Account closed
|
5711
|
MP1712002_120823APB_FTO_216352
|
1712002073NRG24120820230210843
|
679093787
|
12/08/2023
|
annu
|
annu
|
1712002073WL014518
|
00415
|
SBIN0006808
|
10
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5712
|
MP1712002_120823APB_FTO_216352
|
1712002073NRG24120820230210879
|
679093787
|
12/08/2023
|
rajkisor
|
rajkisor
|
1712002073WL014518
|
00602
|
SBIN0RRMBGB
|
10
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5713
|
MP1712002_261023FTO_332329
|
1712002073NRG24251020230283883
|
|
26/10/2023
|
Chedilal
|
Chedilal
|
1712002073WL025417
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
No Such Account
|
5714
|
MP1712002_261023FTO_332329
|
1712002073NRG24251020230283888
|
|
26/10/2023
|
Arvindra
|
Arvindra
|
1712002073WL025417
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
No Such Account
|
5715
|
MP1712002_261023FTO_332329
|
1712002073NRG24251020230283889
|
|
26/10/2023
|
Seema
|
Seema
|
1712002073WL025417
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
No Such Account
|
5716
|
MP1712002_261023FTO_332329
|
1712002073NRG24251020230283891
|
|
26/10/2023
|
Kavita
|
Kavita
|
1712002073WL025417
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
No Such Account
|
5717
|
MP1712002_261023FTO_332329
|
1712002073NRG24251020230283893
|
|
26/10/2023
|
foolchand
|
foolchand
|
1712002073WL025417
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
No Such Account
|
5718
|
MP1712002_011123FTO_340281
|
1712002073NRG24311020230293778
|
|
01/11/2023
|
LAXMAN DAHIYA
|
LAXMAN DAHIYA
|
1712002073WL026121
|
00602
|
SBIN0RRMBGB
|
3015
|
04/01/2024
|
No Such Account
|
5719
|
MP1712002_050923APB_FTO_251014
|
1712002079NRG24050920230231155
|
161796983
|
05/09/2023
|
UMESH SINGH
|
UMESH SINGH
|
1712002079WL017872
|
00176
|
IDIB000S593
|
204
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5720
|
MP1712002_260923APB_FTO_289005
|
1712002079NRG24250920230247852
|
|
26/09/2023
|
UMESH SINGH
|
UMESH SINGH
|
1712002079WL020863
|
00176
|
IDIB000S593
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5721
|
MP1712002_260923APB_FTO_289005
|
1712002081NRG24250920230248274
|
|
26/09/2023
|
SANJAY SATNAMI
|
SANJAY SATNAMI
|
1712002081WL020914
|
00468
|
UBIN0909033
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
MP1712002_260923APB_FTO_289005
|
1712002081NRG24250920230248282
|
|
26/09/2023
|
SANJAY SATNAMI
|
SANJAY SATNAMI
|
1712002081WL020915
|
00468
|
UBIN0909033
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
MP1712002_011123APB_FTO_340282
|
1712002081NRG24311020230293969
|
|
01/11/2023
|
SANJAY SATNAMI
|
SANJAY SATNAMI
|
1712002081WL026158
|
00468
|
UBIN0909033
|
880
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
MP1712002_200723APB_FTO_176156
|
1712002084NRG24200720230185260
|
210048270
|
20/07/2023
|
SIYADULARI
|
SIYADULARI
|
1712002084WL011043
|
00602
|
SBIN0RRMBGB
|
884
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5725
|
MP1712002_170923APB_FTO_268660
|
1712002089NRG24160920230239482
|
|
17/09/2023
|
Rakesh kol
|
Rakesh kol
|
1712002089WL019473
|
00078
|
CNRB0017885
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5726
|
MP1712003_301123FTO_369380
|
1712003000NRG23030820230612420
|
|
30/11/2023
|
urmila
|
urmila
|
1712003WL0095376
|
00415
|
SBIN0002845
|
2448
|
03/01/2024
|
Account closed
|
5727
|
MP1712003_301123FTO_369380
|
1712003000NRG23030820230612421
|
|
30/11/2023
|
urmila
|
urmila
|
1712003WL0095376
|
00415
|
SBIN0002845
|
204
|
03/01/2024
|
Account closed
|
5728
|
MP1712003_030823APB_FTO_202305
|
1712003000NRG24030820230202275
|
454469968
|
03/08/2023
|
kamlesh
|
kamlesh
|
1712003WL013257
|
00602
|
SBIN0RRMBGB
|
442
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5729
|
MP1712003_080523APB_FTO_32910
|
1712003000NRG24080520230017207
|
687556667
|
08/05/2023
|
Rajjan
|
Rajjan
|
1712003WL000814
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
MP1712003_080523APB_FTO_32910
|
1712003000NRG24080520230017344
|
687556667
|
08/05/2023
|
ROHAN MANDAL
|
ROHAN MANDAL
|
1712003WL000825
|
00415
|
SBIN0001348
|
3094
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5731
|
MP1712003_110523FTO_37264
|
1712003000NRG24110520230021431
|
714666055
|
11/05/2023
|
RATTO
|
RATTO
|
1712003WL001031
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
Account closed
|
5732
|
MP1712003_260423APB_FTO_19753
|
1712003000NRG24260420230007804
|
643938937
|
26/04/2023
|
Rajjan
|
Rajjan
|
1712003WL000347
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
MP1712003_300623APB_FTO_140108
|
1712003000NRG24300620230130724
|
800063204
|
30/06/2023
|
pursottum kushwaha
|
pursottum kushwaha
|
1712003WL007341
|
00602
|
SBIN0RRMBGB
|
1690
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
MP1712003_300623APB_FTO_140108
|
1712003000NRG24300620230130889
|
800063204
|
30/06/2023
|
Priyanka Singh
|
Priyanka Singh
|
1712003WL007347
|
00176
|
IDIB000J580
|
2431
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5735
|
MP1712003_301123FTO_369380
|
1712003004NRG23170520230609679
|
|
30/11/2023
|
Latore Lal Vishwakarma
|
Latore Lal Vishwakarma
|
1712003WL0094659
|
00176
|
IDIB000N515
|
3060
|
03/01/2024
|
A/c Blocked or Frozen
|
5736
|
MP1712003_301123FTO_369380
|
1712003004NRG23170520230609680
|
|
30/11/2023
|
Sheetalbai
|
Sheetalbai
|
1712003WL0094659
|
00176
|
IDIB000N515
|
3060
|
03/01/2024
|
A/c Blocked or Frozen
|
5737
|
MP1712003_301123FTO_369380
|
1712003004NRG23170520230609683
|
|
30/11/2023
|
Latore Lal Vishwakarma
|
Latore Lal Vishwakarma
|
1712003WL0094659
|
00176
|
IDIB000N515
|
2856
|
03/01/2024
|
A/c Blocked or Frozen
|
5738
|
MP1712003_301123FTO_369380
|
1712003004NRG23170520230609684
|
|
30/11/2023
|
Sheetalbai
|
Sheetalbai
|
1712003WL0094659
|
00176
|
IDIB000N515
|
2856
|
03/01/2024
|
A/c Blocked or Frozen
|
5739
|
MP1712003_301123FTO_369380
|
1712003004NRG23170520230609685
|
|
30/11/2023
|
Latore Lal Vishwakarma
|
Latore Lal Vishwakarma
|
1712003WL0094659
|
00176
|
IDIB000N515
|
3264
|
03/01/2024
|
A/c Blocked or Frozen
|
5740
|
MP1712003_301123FTO_369380
|
1712003004NRG23170520230609686
|
|
30/11/2023
|
Sheetalbai
|
Sheetalbai
|
1712003WL0094659
|
00176
|
IDIB000N515
|
3264
|
03/01/2024
|
A/c Blocked or Frozen
|
5741
|
MP1712003_181023FTO_323051
|
1712003004NRG24180820230216637
|
|
18/10/2023
|
santosh kushwaha
|
santosh kushwaha
|
1712003WL0015469
|
00415
|
SBIN0001348
|
1326
|
15/11/2023
|
Account closed
|
5742
|
MP1712003_210124APB_FTO_438771
|
1712003004NRG24210120240416541
|
|
21/01/2024
|
Brajesh Kushwaha
|
Brajesh Kushwaha
|
1712003004WL036167
|
00415
|
SBIN0001348
|
1989
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
MP1712003_181023FTO_323051
|
1712003007NRG24110920230235999
|
|
18/10/2023
|
Rajan pyasi
|
Rajan pyasi
|
1712003WL0018818
|
00415
|
SBIN0002845
|
2652
|
15/11/2023
|
No Such Account
|
5744
|
MP1712003_181023FTO_323051
|
1712003007NRG24110920230236000
|
|
18/10/2023
|
PANKAJ DWIVEDI
|
PANKAJ DWIVEDI
|
1712003WL0018818
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
No Such Account
|
5745
|
MP1712003_060923FTO_254352
|
1712003012NRG24060920230232023
|
|
06/09/2023
|
Manju Lodhi
|
Manju Lodhi
|
1712003012WL018046
|
00703
|
AIRP0000001
|
2652
|
16/09/2023
|
A/c Blocked or Frozen
|
5746
|
MP1712003_181023FTO_323051
|
1712003012NRG24260920230248943
|
|
18/10/2023
|
Manju Lodhi
|
Manju Lodhi
|
1712003WL0021079
|
00703
|
AIRP0000001
|
2652
|
15/11/2023
|
A/c Blocked or Frozen
|
5747
|
MP1712003_190124APB_FTO_436947
|
1712003015NRG24190120240412440
|
|
19/01/2024
|
ARUN RAJAK
|
ARUN RAJAK
|
1712003015WL035844
|
00078
|
CNRB0006167
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
MP1712003_280423FTO_22185
|
1712003018NRG24280420230008356
|
642264522
|
28/04/2023
|
dayaram
|
dayaram
|
1712003018WL000385
|
00415
|
SBIN0001348
|
60
|
12/05/2023
|
No Such Account
|
5749
|
MP1712003_181023FTO_323051
|
1712003019NRG24131020230267180
|
|
18/10/2023
|
Gyanendra Kumar Prajapati
|
Gyanendra Kumar Prajapati
|
1712003WL0023510
|
00415
|
SBIN0001348
|
1105
|
15/11/2023
|
Account closed
|
5750
|
MP1712003_181023FTO_323051
|
1712003019NRG24131020230267181
|
|
18/10/2023
|
Gyanendra Kumar Prajapati
|
Gyanendra Kumar Prajapati
|
1712003WL0023510
|
00415
|
SBIN0001348
|
2431
|
15/11/2023
|
Account closed
|
5751
|
MP1712003_181023FTO_323051
|
1712003021NRG24101020230263616
|
|
18/10/2023
|
gori bai kushwaha
|
gori bai kushwaha
|
1712003WL0023119
|
00415
|
SBIN0001348
|
1105
|
15/11/2023
|
Account closed
|
5752
|
MP1712003_181023APB_FTO_322958
|
1712003026NRG24181020230274004
|
|
18/10/2023
|
umabahadur singh
|
umabahadur singh
|
1712003026WL024391
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5753
|
MP1712003_070623APB_FTO_77993
|
1712003028NRG24040620230053407
|
322356266
|
07/06/2023
|
pursottum kushwaha
|
pursottum kushwaha
|
1712003028WL002752
|
00602
|
SBIN0RRMBGB
|
2431
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5754
|
MP1712003_181023FTO_323051
|
1712003028NRG24060920230232409
|
|
18/10/2023
|
Radha Kushwaha
|
Radha Kushwaha
|
1712003WL0018109
|
00176
|
IDIB000J580
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
5755
|
MP1712003_040723FTO_147110
|
1712003029NRG24040720230142714
|
807040129
|
04/07/2023
|
dharamdas bagri
|
dharamdas bagri
|
1712003029WL008152
|
00415
|
SBIN0001348
|
2210
|
13/07/2023
|
Account closed
|
5756
|
MP1712003_040723FTO_147110
|
1712003029NRG24040720230142748
|
807040129
|
04/07/2023
|
manoj shukla
|
manoj shukla
|
1712003029WL008152
|
00602
|
SBIN0RRMBGB
|
2210
|
13/07/2023
|
No Such Account
|
5757
|
MP1712003_130723FTO_166472
|
1712003030NRG24130720230170587
|
050948078
|
13/07/2023
|
Beeti
|
Beeti
|
1712003030WL009910
|
00415
|
SBIN0008418
|
3094
|
19/07/2023
|
No Such Account
|
5758
|
MP1712003_130723FTO_166472
|
1712003030NRG24130720230170588
|
050948078
|
13/07/2023
|
Punaua
|
Punaua
|
1712003030WL009910
|
00415
|
SBIN0008418
|
3094
|
19/07/2023
|
No Such Account
|
5759
|
MP1712003_130723FTO_166472
|
1712003030NRG24130720230170589
|
050948078
|
13/07/2023
|
Gopal
|
Gopal
|
1712003030WL009910
|
00415
|
SBIN0008418
|
3094
|
19/07/2023
|
No Such Account
|
5760
|
MP1712003_130723FTO_166472
|
1712003030NRG24130720230170590
|
050948078
|
13/07/2023
|
Dines
|
Dines
|
1712003030WL009910
|
00415
|
SBIN0008418
|
3094
|
19/07/2023
|
No Such Account
|
5761
|
MP1712003_130723FTO_166472
|
1712003030NRG24130720230170591
|
050948078
|
13/07/2023
|
Sugriv
|
Sugriv
|
1712003030WL009911
|
00415
|
SBIN0008418
|
3094
|
19/07/2023
|
No Such Account
|
5762
|
MP1712003_130723FTO_166472
|
1712003030NRG24130720230170592
|
050948078
|
13/07/2023
|
Jayram
|
Jayram
|
1712003030WL009911
|
00415
|
SBIN0008418
|
3094
|
19/07/2023
|
No Such Account
|
5763
|
MP1712003_130723FTO_166472
|
1712003030NRG24130720230170593
|
050948078
|
13/07/2023
|
Ramautar
|
Ramautar
|
1712003030WL009911
|
00415
|
SBIN0008418
|
3094
|
19/07/2023
|
No Such Account
|
5764
|
MP1712003_300623APB_FTO_140108
|
1712003030NRG24300620230130683
|
800063204
|
30/06/2023
|
Vijay Bunkar
|
Vijay Bunkar
|
1712003030WL007335
|
00078
|
CNRB0006167
|
2210
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5765
|
MP1712003_070623APB_FTO_78010
|
1712003046NRG24060620230058273
|
322349309
|
07/06/2023
|
rajman lodhi
|
rajman lodhi
|
1712003046WL003005
|
00602
|
SBIN0RRMBGB
|
1330
|
14/06/2023
|
A/c Blocked or Frozen
|
5766
|
MP1712003_181023FTO_323051
|
1712003051NRG24110920230236001
|
|
18/10/2023
|
Kanchhedi Lal Charmkar
|
Kanchhedi Lal Charmkar
|
1712003WL0018819
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
No Such Account
|
5767
|
MP1712003_140523APB_FTO_41023
|
1712003058NRG24140520230024987
|
775771277
|
14/05/2023
|
SUNEETA KORI
|
SUNEETA KORI
|
1712003058WL001210
|
00602
|
SBIN0RRMBGB
|
884
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5768
|
MP1712003_140523APB_FTO_41023
|
1712003058NRG24140520230025078
|
775771277
|
14/05/2023
|
LAXMAN PRASAD MISHRA
|
LAXMAN PRASAD MISHRA
|
1712003058WL001210
|
00415
|
SBIN0004197
|
884
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
MP1712003_271123APB_FTO_366183
|
1712003070NRG24261120230324920
|
|
27/11/2023
|
SHUBHAM KUMAR BAGRI
|
SHUBHAM KUMAR BAGRI
|
1712003070WL028963
|
00602
|
SBIN0RRMBGB
|
1989
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5770
|
MP1712003_210623APB_FTO_113793
|
1712003072NRG24210620230095904
|
523134785
|
21/06/2023
|
VIRENDRA MISHRA
|
VIRENDRA MISHRA
|
1712003072WL005287
|
00602
|
SBIN0RRMBGB
|
2652
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
MP1712003_100723APB_FTO_158962
|
1712003074NRG24100720230163489
|
857980026
|
10/07/2023
|
ROHAN MANDAL
|
ROHAN MANDAL
|
1712003074WL009369
|
00415
|
SBIN0001348
|
3094
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
MP1712003_181023FTO_323051
|
1712003074NRG24101020230263480
|
|
18/10/2023
|
NIRANJAN SARKAR
|
NIRANJAN SARKAR
|
1712003WL0023096
|
00415
|
SBIN0001348
|
2210
|
15/11/2023
|
Account closed
|
5773
|
MP1712003_181023FTO_323051
|
1712003074NRG24120920230236838
|
|
18/10/2023
|
ROHAN MANDAL
|
ROHAN MANDAL
|
1712003WL0018992
|
00415
|
SBIN0001348
|
3094
|
15/11/2023
|
Account closed
|
5774
|
MP1712003_120823APB_FTO_216895
|
1712003077NRG24120820230210954
|
679122713
|
12/08/2023
|
chote
|
chote
|
1712003077WL014525
|
00602
|
SBIN0RRMBGB
|
3094
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5775
|
MP1712003_210623APB_FTO_113793
|
1712003087NRG24210620230096098
|
523134785
|
21/06/2023
|
KRANTI KUSHWAHA
|
KRANTI KUSHWAHA
|
1712003087WL005298
|
00602
|
SBIN0RRMBGB
|
13
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5776
|
MP1712004_280723FTO_191951
|
1712004000NRG22130720230887395
|
299368416
|
28/07/2023
|
Chhote Lal Kewat
|
Chhote Lal Kewat
|
1712004WL0118759
|
00602
|
SBIN0RRMBGB
|
2702
|
02/08/2023
|
No Such Account
|
5777
|
MP1712004_280723FTO_191951
|
1712004000NRG22130720230887396
|
299368416
|
28/07/2023
|
Chhotelal Kewat
|
Chhotelal Kewat
|
1712004WL0118759
|
00602
|
SBIN0RRMBGB
|
2702
|
02/08/2023
|
No Such Account
|
5778
|
MP1712004_280723FTO_191951
|
1712004000NRG22130720230887397
|
299368416
|
28/07/2023
|
SURAJ DEEN PAL
|
SURAJ DEEN PAL
|
1712004WL0118759
|
00602
|
SBIN0RRMBGB
|
2702
|
02/08/2023
|
No Such Account
|
5779
|
MP1712004_240923FTO_286305
|
1712004000NRG22220920230887462
|
|
24/09/2023
|
Sundarlal
|
Sundarlal
|
1712004WL0118784
|
00602
|
SBIN0RRMBGB
|
2509
|
16/11/2023
|
Account closed
|
5780
|
MP1712004_051223FTO_374920
|
1712004000NRG23231120230612830
|
|
05/12/2023
|
PUSSU KOL
|
PUSSU KOL
|
1712004WL0095499
|
00602
|
SBIN0RRMBGB
|
102
|
03/01/2024
|
No Such Account
|
5781
|
MP1712004_051223FTO_374920
|
1712004000NRG23231120230612831
|
|
05/12/2023
|
LALITA KOL
|
LALITA KOL
|
1712004WL0095499
|
00176
|
IDIB000U529
|
2856
|
03/01/2024
|
No Such Account
|
5782
|
MP1712004_051223FTO_374920
|
1712004000NRG23241120230612833
|
|
05/12/2023
|
RAMDATT DAHIYA
|
RAMDATT DAHIYA
|
1712004WL0095500
|
00602
|
SBIN0RRMBGB
|
2448
|
03/01/2024
|
No Such Account
|
5783
|
MP1712004_051223FTO_374920
|
1712004000NRG23241120230612834
|
|
05/12/2023
|
RAMDATT DAHIYA
|
RAMDATT DAHIYA
|
1712004WL0095500
|
00602
|
SBIN0RRMBGB
|
2448
|
03/01/2024
|
No Such Account
|
5784
|
MP1712004_051223FTO_374920
|
1712004000NRG23241120230612835
|
|
05/12/2023
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0095500
|
00602
|
SBIN0RRMBGB
|
2856
|
03/01/2024
|
No Such Account
|
5785
|
MP1712004_051223FTO_374920
|
1712004000NRG23241120230612836
|
|
05/12/2023
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0095500
|
00602
|
SBIN0RRMBGB
|
2856
|
03/01/2024
|
No Such Account
|
5786
|
MP1712004_051223FTO_374920
|
1712004000NRG23241120230612837
|
|
05/12/2023
|
BHURA SAHU
|
BHURA SAHU
|
1712004WL0095500
|
00602
|
SBIN0RRMBGB
|
2856
|
03/01/2024
|
No Such Account
|
5787
|
MP1712004_210124FTO_439214
|
1712004000NRG24060120240387624
|
|
21/01/2024
|
archana singh
|
archana singh
|
1712004WL0033976
|
00602
|
ALLA0SG5007
|
2652
|
24/04/2024
|
invalid Bank Identifier
|
5788
|
MP1712004_210124FTO_439214
|
1712004000NRG24060120240387625
|
|
21/01/2024
|
archana singh
|
archana singh
|
1712004WL0033976
|
00602
|
ALLA0SG5007
|
2652
|
24/04/2024
|
invalid Bank Identifier
|
5789
|
MP1712004_210124FTO_439214
|
1712004000NRG24120120240398863
|
|
21/01/2024
|
SATENDRA
|
SATENDRA
|
1712004WL0034887
|
00176
|
IDIB000U529
|
750
|
24/04/2024
|
Account closed
|
5790
|
MP1712004_160623APB_FTO_95465
|
1712004000NRG24160620230083499
|
515296002
|
16/06/2023
|
ANUJKUMAR
|
ANUJKUMAR
|
1712004WL004441
|
00602
|
SBIN0RRMBGB
|
3094
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5791
|
MP1712004_190723FTO_175862
|
1712004000NRG24190720230183947
|
107133608
|
19/07/2023
|
Kuldeep Yadav
|
Kuldeep Yadav
|
1712004WL0010961
|
00602
|
SBIN0RRMBGB
|
1989
|
22/07/2023
|
No Such Account
|
5792
|
MP1712004_190723FTO_175862
|
1712004000NRG24190720230183948
|
107133608
|
19/07/2023
|
CHOURASIYA
|
CHOURASIYA
|
1712004WL0010961
|
00602
|
SBIN0RRMBGB
|
1989
|
22/07/2023
|
No Such Account
|
5793
|
MP1712004_250623FTO_124980
|
1712004000NRG24250620230108968
|
591118889
|
25/06/2023
|
Santosh bai
|
Santosh bai
|
1712004WL006040
|
00602
|
SBIN0RRMBGB
|
2652
|
28/06/2023
|
No Such Account
|
5794
|
MP1712004_270623APB_FTO_131121
|
1712004000NRG24270620230116333
|
702124326
|
27/06/2023
|
Duniya bai
|
Duniya bai
|
1712004WL006551
|
00602
|
SBIN0RRMBGB
|
221
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5795
|
MP1712004_300124APB_FTO_447514
|
1712004000NRG24300120240440752
|
|
30/01/2024
|
HANUMAN
|
HANUMAN
|
1712004WL037694
|
00602
|
SBIN0RRMBGB
|
30
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5796
|
MP1712004_300523APB_FTO_64911
|
1712004000NRG24300520230047200
|
134294086
|
30/05/2023
|
indra
|
indra
|
1712004WL002335
|
00468
|
UBIN0535567
|
2210
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5797
|
MP1712004_101223FTO_383855
|
1712004006NRG24101220230343361
|
|
10/12/2023
|
ravendra kumar sen
|
ravendra kumar sen
|
1712004006WL030646
|
00176
|
IDIB000S648
|
1584
|
06/03/2024
|
No Such Account
|
5798
|
MP1712004_220124APB_FTO_439900
|
1712004011NRG24220120240418979
|
|
22/01/2024
|
ANKIT BAGRI
|
ANKIT BAGRI
|
1712004011WL036302
|
00468
|
UBIN0568295
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
MP1712004_220124APB_FTO_439900
|
1712004014NRG24210120240418108
|
|
22/01/2024
|
Santosh
|
Santosh
|
1712004014WL036258
|
00415
|
SBIN0010467
|
20
|
24/04/2024
|
Account closed
|
5800
|
MP1712004_241123APB_FTO_363933
|
1712004015NRG24231120230322285
|
|
24/11/2023
|
Ganesh prajapati
|
Ganesh prajapati
|
1712004015WL028706
|
00602
|
SBIN0RRMBGB
|
1606
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5801
|
MP1712004_151123APB_FTO_356168
|
1712004016NRG24151120230312865
|
|
15/11/2023
|
SUDHIR PAL
|
SUDHIR PAL
|
1712004016WL027723
|
00354
|
PUNB0324400
|
900
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5802
|
MP1712004_140723FTO_168639
|
1712004020NRG24140720230173068
|
069341132
|
14/07/2023
|
Sukhendra Kushwaha
|
Sukhendra Kushwaha
|
1712004020WL010118
|
00602
|
SBIN0RRMBGB
|
2210
|
20/07/2023
|
No Such Account
|
5803
|
MP1712004_250723FTO_186520
|
1712004020NRG24250720230192636
|
263989159
|
25/07/2023
|
Sukhendra Kushwaha
|
Sukhendra Kushwaha
|
1712004020WL011809
|
00602
|
SBIN0RRMBGB
|
1924
|
31/07/2023
|
No Such Account
|
5804
|
MP1712004_051223FTO_374920
|
1712004026NRG23260520230609996
|
|
05/12/2023
|
SUKHILAL
|
SUKHILAL
|
1712004WL0094711
|
00602
|
SBIN0RRMBGB
|
2244
|
03/01/2024
|
No Such Account
|
5805
|
MP1712004_200224APB_FTO_469818
|
1712004028NRG24200220240488001
|
302686026
|
20/02/2024
|
SHYAMSUNDAR CHAUDHARY
|
SHYAMSUNDAR CHAUDHARY
|
1712004028WL040664
|
00176
|
IDIB000U529
|
13
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5806
|
MP1712004_190723FTO_175862
|
1712004050NRG24190720230183963
|
107133608
|
19/07/2023
|
usha devi tiwari
|
usha devi tiwari
|
1712004WL0010971
|
00415
|
SBIN0000417
|
3536
|
22/07/2023
|
No Such Account
|
5807
|
MP1712004_270823APB_FTO_237539
|
1712004052NRG24270820230224160
|
843587953
|
27/08/2023
|
Butti Bai
|
Butti Bai
|
1712004052WL016593
|
00602
|
SBIN0RRMBGB
|
3094
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5808
|
MP1712004_290823APB_FTO_239687
|
1712004059NRG24280820230225536
|
866187025
|
29/08/2023
|
BETU SINGH
|
BETU SINGH
|
1712004059WL016813
|
00602
|
SBIN0RRMBGB
|
2640
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5809
|
MP1712004_290623APB_FTO_137759
|
1712004062NRG24290620230122566
|
702225621
|
29/06/2023
|
SHARDA YADAV
|
SHARDA YADAV
|
1712004062WL006869
|
00602
|
SBIN0RRMBGB
|
3094
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5810
|
MP1712004_220124APB_FTO_439900
|
1712004068NRG24210120240417995
|
|
22/01/2024
|
SAKHULAL .
|
SAKHULAL .
|
1712004068WL036250
|
00602
|
SBIN0RRMBGB
|
30
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5811
|
MP1712005_170523FTO_46222
|
1712005000NRG23170520230609739
|
836229478
|
17/05/2023
|
SANTOSH
|
SANTOSH
|
1712005WL0094668
|
00602
|
SBIN0RRMBGB
|
3060
|
24/05/2023
|
No Such Account
|
5812
|
MP1712005_170523FTO_46222
|
1712005000NRG23170520230609740
|
836229478
|
17/05/2023
|
SANTOSH
|
SANTOSH
|
1712005WL0094668
|
00602
|
SBIN0RRMBGB
|
3060
|
24/05/2023
|
No Such Account
|
5813
|
MP1712005_170523FTO_46222
|
1712005000NRG23170520230609741
|
836229478
|
17/05/2023
|
SANTOSH
|
SANTOSH
|
1712005WL0094668
|
00602
|
SBIN0RRMBGB
|
3060
|
24/05/2023
|
No Such Account
|
5814
|
MP1712005_170523FTO_46222
|
1712005000NRG23170520230609742
|
836229478
|
17/05/2023
|
SANTOSH
|
SANTOSH
|
1712005WL0094668
|
00602
|
SBIN0RRMBGB
|
3060
|
24/05/2023
|
No Such Account
|
5815
|
MP1712005_170523FTO_46222
|
1712005000NRG23170520230609743
|
836229478
|
17/05/2023
|
SANTOSH
|
SANTOSH
|
1712005WL0094668
|
00602
|
SBIN0RRMBGB
|
3060
|
24/05/2023
|
No Such Account
|
5816
|
MP1712005_080224FTO_457032
|
1712005000NRG23250920230612743
|
|
08/02/2024
|
CHAMPA
|
CHAMPA
|
1712005WL0095475
|
00602
|
SBIN0RRMBGB
|
816
|
24/04/2024
|
No Such Account
|
5817
|
MP1712005_080224FTO_457032
|
1712005000NRG23250920230612745
|
|
08/02/2024
|
MAN
|
MAN
|
1712005WL0095475
|
00602
|
SBIN0RRMBGB
|
816
|
24/04/2024
|
No Such Account
|
5818
|
MP1712005_080224FTO_457032
|
1712005000NRG23250920230612746
|
|
08/02/2024
|
MAN
|
MAN
|
1712005WL0095475
|
00602
|
SBIN0RRMBGB
|
816
|
24/04/2024
|
No Such Account
|
5819
|
MP1712005_080224FTO_457032
|
1712005000NRG23250920230612747
|
|
08/02/2024
|
GANPAT
|
GANPAT
|
1712005WL0095475
|
00602
|
SBIN0RRMBGB
|
816
|
24/04/2024
|
No Such Account
|
5820
|
MP1712005_080224FTO_457032
|
1712005000NRG23250920230612748
|
|
08/02/2024
|
DHARMA
|
DHARMA
|
1712005WL0095475
|
00602
|
SBIN0RRMBGB
|
816
|
24/04/2024
|
No Such Account
|
5821
|
MP1712005_080224FTO_457032
|
1712005000NRG23250920230612749
|
|
08/02/2024
|
MOTILAL
|
MOTILAL
|
1712005WL0095475
|
00602
|
SBIN0RRMBGB
|
816
|
24/04/2024
|
No Such Account
|
5822
|
MP1712005_011023FTO_297826
|
1712005000NRG24011020230254853
|
|
01/10/2023
|
kausi
|
kausi
|
1712005WL021954
|
00602
|
SBIN0RRMBGB
|
221
|
15/11/2023
|
No Such Account
|
5823
|
MP1712005_040723APB_FTO_146847
|
1712005000NRG24040720230142428
|
809721990
|
04/07/2023
|
vipli rawat
|
vipli rawat
|
1712005WL008144
|
00602
|
SBIN0RRMBGB
|
1547
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5824
|
MP1712005_040723APB_FTO_146847
|
1712005000NRG24040720230142430
|
809721990
|
04/07/2023
|
vipli rawat
|
vipli rawat
|
1712005WL008144
|
00602
|
SBIN0RRMBGB
|
1326
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5825
|
MP1712005_040823FTO_204199
|
1712005000NRG24040820230203304
|
453429158
|
04/08/2023
|
reeta
|
reeta
|
1712005WL013414
|
00602
|
SBIN0RRMBGB
|
2856
|
10/08/2023
|
No Such Account
|
5826
|
MP1712005_130523APB_FTO_40493
|
1712005000NRG24130520230024761
|
775844282
|
13/05/2023
|
Mamta Devi Khare
|
Mamta Devi Khare
|
1712005WL001201
|
00602
|
SBIN0RRMBGB
|
1105
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5827
|
MP1712005_141023FTO_318376
|
1712005000NRG24141020230269074
|
|
14/10/2023
|
premchand yadav
|
premchand yadav
|
1712005WL023726
|
00415
|
SBIN0012185
|
3315
|
15/11/2023
|
No Such Account
|
5828
|
MP1712005_190423FTO_12742
|
1712005000NRG24180420230002172
|
647977085
|
19/04/2023
|
RAJKUMAR DAHIYA
|
RAJKUMAR DAHIYA
|
1712005WL000162
|
00176
|
IDIB000C608
|
442
|
12/05/2023
|
No Such Account
|
5829
|
MP1712005_190923FTO_274726
|
1712005000NRG24190920230241881
|
|
19/09/2023
|
Rajkumar kewat
|
Rajkumar kewat
|
1712005WL019834
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
No Such Account
|
5830
|
MP1712005_240423FTO_17132
|
1712005000NRG24230420230004626
|
645367562
|
24/04/2023
|
RAVI
|
RAVI
|
1712005WL000256
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
No Such Account
|
5831
|
MP1712005_230523APB_FTO_54411
|
1712005000NRG24230520230034223
|
040460826
|
23/05/2023
|
mansukh
|
mansukh
|
1712005WL001756
|
00602
|
SBIN0RRMBGB
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
MP1712005_290523APB_FTO_63116
|
1712005000NRG24290520230045366
|
086833755
|
29/05/2023
|
jyotsa saket
|
jyotsa saket
|
1712005WL002255
|
00602
|
SBIN0RRMBGB
|
1320
|
05/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5833
|
MP1712005_060723APB_FTO_151386
|
1712005006NRG24060720230149024
|
807505684
|
06/07/2023
|
Sandhya tiwari
|
Sandhya tiwari
|
1712005006WL008528
|
00602
|
SBIN0RRMBGB
|
1540
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5834
|
MP1712005_020523FTO_26874
|
1712005014NRG24020520230013489
|
689879407
|
02/05/2023
|
raj
|
raj
|
1712005014WL000582
|
00602
|
SBIN0RRMBGB
|
1320
|
15/05/2023
|
No Such Account
|
5835
|
MP1712005_011123FTO_341635
|
1712005019NRG24011120230294720
|
|
01/11/2023
|
archana singh
|
archana singh
|
1712005019WL026212
|
00468
|
UBIN0909033
|
663
|
04/01/2024
|
No Such Account
|
5836
|
MP1712005_271023FTO_335114
|
1712005019NRG24271020230287212
|
|
27/10/2023
|
archana singh
|
archana singh
|
1712005019WL025678
|
00468
|
UBIN0909033
|
884
|
15/11/2023
|
No Such Account
|
5837
|
MP1712005_240523APB_FTO_55427
|
1712005021NRG24180520230029443
|
050353401
|
24/05/2023
|
Mamta Devi Khare
|
Mamta Devi Khare
|
1712005021WL001498
|
00602
|
SBIN0RRMBGB
|
1547
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5838
|
MP1712005_240523APB_FTO_55427
|
1712005021NRG24230520230034855
|
050353401
|
24/05/2023
|
Mamta Devi Khare
|
Mamta Devi Khare
|
1712005021WL001790
|
00602
|
SBIN0RRMBGB
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5839
|
MP1712005_231123FTO_363496
|
1712005030NRG24091120230305321
|
|
23/11/2023
|
AVADHAVASI VISHWAKARMA
|
AVADHAVASI VISHWAKARMA
|
1712005030WL027116
|
00415
|
SBIN0012180
|
1105
|
03/01/2024
|
No Such Account
|
5840
|
MP1712005_080224APB_FTO_457023
|
1712005045NRG24080220240460429
|
|
08/02/2024
|
Mahendra prasad Chaudhari
|
Mahendra prasad Chaudhari
|
1712005045WL039010
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5841
|
MP1712005_270823APB_FTO_237486
|
1712005046NRG24260820230224031
|
843591187
|
27/08/2023
|
KRASHNKALI SINGH
|
KRASHNKALI SINGH
|
1712005046WL016576
|
00602
|
SBIN0RRMBGB
|
1100
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5842
|
MP1712005_140723FTO_168821
|
1712005047NRG24140720230173172
|
069551448
|
14/07/2023
|
BHOLA YADAV
|
BHOLA YADAV
|
1712005047WL010136
|
00176
|
IDIB000R577
|
612
|
21/07/2023
|
No Such Account
|
5843
|
MP1712005_101123APB_FTO_352531
|
1712005056NRG24101120230307186
|
|
10/11/2023
|
Dashai kol
|
Dashai kol
|
1712005056WL027255
|
00602
|
SBIN0RRMBGB
|
800
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5844
|
MP1712005_010823FTO_198708
|
1712005066NRG24010820230200012
|
324799072
|
01/08/2023
|
PRAKASH
|
PRAKASH
|
1712005066WL012897
|
00176
|
IDIB000R577
|
772
|
04/08/2023
|
No Such Account
|
5845
|
MP1712005_070823FTO_208614
|
1712005066NRG24070820230205962
|
521017565
|
07/08/2023
|
PRAKASH
|
PRAKASH
|
1712005066WL013773
|
00176
|
IDIB000R577
|
2509
|
14/08/2023
|
No Such Account
|
5846
|
MP1712005_130224APB_FTO_462617
|
1712005068NRG24130220240472781
|
273568462
|
13/02/2024
|
mulajim kol
|
mulajim kol
|
1712005068WL039771
|
00602
|
SBIN0RRMBGB
|
20
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5847
|
MP1712005_140723FTO_168821
|
1712005068NRG24140720230173095
|
069551448
|
14/07/2023
|
ram
|
ram
|
1712005068WL010120
|
00602
|
SBIN0RRMBGB
|
2856
|
21/07/2023
|
No Such Account
|
5848
|
MP1712005_050723FTO_149463
|
1712005072NRG24050720230147383
|
211065869
|
05/07/2023
|
mithun
|
mithun
|
1712005WL0008445
|
00602
|
SBIN0RRMBGB
|
1547
|
28/07/2023
|
No Such Account
|
5849
|
MP1712005_050723FTO_149463
|
1712005072NRG24050720230147384
|
211065869
|
05/07/2023
|
mithun
|
mithun
|
1712005WL0008445
|
00602
|
SBIN0RRMBGB
|
1547
|
28/07/2023
|
No Such Account
|
5850
|
MP1712005_270224APB_FTO_477122
|
1712005077NRG24270220240499754
|
301900990
|
27/02/2024
|
VINAYSAHNKAR LONI
|
VINAYSAHNKAR LONI
|
1712005077WL041461
|
00602
|
SBIN0RRMBGB
|
1400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5851
|
MP1712005_230523APB_FTO_54411
|
1712005080NRG24170520230027580
|
040460826
|
23/05/2023
|
SHOHAN LAL VERMA
|
SHOHAN LAL VERMA
|
1712005080WL001388
|
00415
|
SBIN0006808
|
1428
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5852
|
MP1712005_230523APB_FTO_54411
|
1712005080NRG24230520230034425
|
040460826
|
23/05/2023
|
SHOHAN LAL VERMA
|
SHOHAN LAL VERMA
|
1712005080WL001768
|
00415
|
SBIN0006808
|
1428
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
MP1712005_020823APB_FTO_200723
|
1712005081NRG24020820230201079
|
349461963
|
02/08/2023
|
UMESH KUMAR DAHIYA
|
UMESH KUMAR DAHIYA
|
1712005081WL013074
|
00415
|
SBIN0006808
|
1547
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
MP1712005_060723APB_FTO_151386
|
1712005084NRG24060720230151381
|
807505684
|
06/07/2023
|
Reeta kushwaha
|
Reeta kushwaha
|
1712005084WL008621
|
00468
|
UBIN0564176
|
25
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5855
|
MP1712005_020523FTO_26851
|
1712005096NRG24020520230013469
|
689837882
|
02/05/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
1712005096WL000581
|
00602
|
SBIN0RRMBGB
|
663
|
15/05/2023
|
No Such Account
|
5856
|
MP1712006_120224FTO_460896
|
1712006000NRG24011220230331083
|
303692415
|
12/02/2024
|
Ramkumar Kushwaha
|
Ramkumar Kushwaha
|
1712006WL0029593
|
00602
|
SBIN0RRMBGB
|
1200
|
12/04/2024
|
No Such Account
|
5857
|
MP1712006_030723APB_FTO_146263
|
1712006000NRG24030720230140412
|
810043627
|
03/07/2023
|
Mukesh
|
Mukesh
|
1712006WL007999
|
00176
|
IDIB000G623
|
386
|
14/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5858
|
MP1712006_050523APB_FTO_30560
|
1712006000NRG24050520230015501
|
687914201
|
05/05/2023
|
divya verma
|
divya verma
|
1712006WL000709
|
00602
|
SBIN0RRMBGB
|
1400
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
MP1712006_070224APB_FTO_456599
|
1712006000NRG24070220240460156
|
|
07/02/2024
|
Babulal Sahu
|
Babulal Sahu
|
1712006WL038984
|
00602
|
SBIN0RRMBGB
|
30
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5860
|
MP1712006_070523APB_FTO_32290
|
1712006000NRG24070520230016514
|
687200603
|
07/05/2023
|
Lakhu kol
|
Lakhu kol
|
1712006WL000773
|
00602
|
SBIN0RRMBGB
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5861
|
MP1712006_080723APB_FTO_155649
|
1712006000NRG24080720230158685
|
843565418
|
08/07/2023
|
ghyani saket
|
ghyani saket
|
1712006WL009032
|
00602
|
SBIN0RRMBGB
|
55
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
MP1712006_080723APB_FTO_155649
|
1712006000NRG24080720230158707
|
843565418
|
08/07/2023
|
dilip kumar yadav
|
dilip kumar yadav
|
1712006WL009032
|
00468
|
UBIN0563692
|
55
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
MP1712006_100823APB_FTO_213092
|
1712006000NRG24090820230208069
|
589741476
|
10/08/2023
|
ghyani saket
|
ghyani saket
|
1712006WL014103
|
00602
|
SBIN0RRMBGB
|
880
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5864
|
MP1712006_140623APB_FTO_92206
|
1712006000NRG24140620230078484
|
450068828
|
14/06/2023
|
SUNEETA SAKET
|
SUNEETA SAKET
|
1712006WL004142
|
00415
|
SBIN0012185
|
772
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5865
|
MP1712006_150723APB_FTO_170717
|
1712006000NRG24150720230176652
|
070007382
|
15/07/2023
|
Lakhu kol
|
Lakhu kol
|
1712006WL010370
|
00602
|
SBIN0RRMBGB
|
1200
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5866
|
MP1712006_190623APB_FTO_110469
|
1712006000NRG24190620230092157
|
523143447
|
19/06/2023
|
dheeru
|
dheeru
|
1712006WL005065
|
00176
|
IDIB000B715
|
800
|
24/06/2023
|
A/c Blocked or Frozen
|
5867
|
MP1712006_210823APB_FTO_229469
|
1712006000NRG24210820230219187
|
729821914
|
21/08/2023
|
Dheeru
|
Dheeru
|
1712006WL015870
|
00176
|
IDIB000B715
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5868
|
MP1712006_211023FTO_327872
|
1712006000NRG24211020230278873
|
|
21/10/2023
|
mangal
|
mangal
|
1712006WL024958
|
00602
|
SBIN0RRMBGB
|
600
|
15/11/2023
|
No Such Account
|
5869
|
MP1712006_220523FTO_52717
|
1712006000NRG24220520230033765
|
106341179
|
22/05/2023
|
Govardhan
|
Govardhan
|
1712006WL001720
|
00602
|
SBIN0RRMBGB
|
1989
|
02/06/2023
|
No Such Account
|
5870
|
MP1712006_220523FTO_52717
|
1712006000NRG24220520230033773
|
106341179
|
22/05/2023
|
gobind
|
gobind
|
1712006WL001720
|
00602
|
SBIN0RRMBGB
|
1989
|
02/06/2023
|
Account closed
|
5871
|
MP1712006_230224APB_FTO_473753
|
1712006000NRG24230220240494495
|
301591116
|
23/02/2024
|
ramkhelawan kol
|
ramkhelawan kol
|
1712006WL041084
|
00602
|
SBIN0RRMBGB
|
5
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5872
|
MP1712006_230823APB_FTO_232530
|
1712006000NRG24230820230220897
|
764757936
|
23/08/2023
|
ghyani saket
|
ghyani saket
|
1712006WL016155
|
00602
|
SBIN0RRMBGB
|
800
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5873
|
MP1712007_110723FTO_160557
|
1712007000NRG22260620220880677
|
892121994
|
11/07/2023
|
anil
|
anil
|
1712007WL0117470
|
00602
|
SBIN0RRMBGB
|
1158
|
16/07/2023
|
No Such Account
|
5874
|
MP1712007_110723FTO_160557
|
1712007000NRG22280320220861063
|
892121994
|
11/07/2023
|
jabhar kola
|
jabhar kola
|
1712007WL112682
|
00602
|
SBIN0RRMBGB
|
1351
|
16/07/2023
|
No Such Account
|
5875
|
MP1712007_200723FTO_178323
|
1712007000NRG22281220210739097
|
209481929
|
20/07/2023
|
bhimsen
|
bhimsen
|
1712007WL085731
|
00602
|
SBIN0RRMBGB
|
1158
|
28/07/2023
|
Account closed
|
5876
|
MP1712007_230823FTO_231582
|
1712007000NRG22290120220772418
|
764826702
|
23/08/2023
|
Saroj
|
Saroj
|
1712007WL092012
|
00176
|
IDIB000D572
|
1351
|
28/08/2023
|
No Such Account
|
5877
|
MP1712007_230823FTO_231582
|
1712007000NRG22290120220772419
|
764826702
|
23/08/2023
|
BAISAKHIYA KOL
|
BAISAKHIYA KOL
|
1712007WL092012
|
00176
|
IDIB000D572
|
193
|
28/08/2023
|
No Such Account
|
5878
|
MP1712007_110723FTO_160557
|
1712007000NRG22300320220867258
|
892121994
|
11/07/2023
|
jabhar kola
|
jabhar kola
|
1712007WL114151
|
00602
|
SBIN0RRMBGB
|
1351
|
16/07/2023
|
No Such Account
|
5879
|
MP1712007_110723FTO_160557
|
1712007000NRG22300320220867394
|
892121994
|
11/07/2023
|
Bhaiyalal Bais
|
Bhaiyalal Bais
|
1712007WL114186
|
00602
|
SBIN0RRMBGB
|
1351
|
16/07/2023
|
No Such Account
|
5880
|
MP1712007_110723FTO_160557
|
1712007000NRG22300320220867395
|
892121994
|
11/07/2023
|
mo toufeek
|
mo toufeek
|
1712007WL114186
|
00602
|
SBIN0RRMBGB
|
1351
|
16/07/2023
|
No Such Account
|
5881
|
MP1712007_200723FTO_178323
|
1712007000NRG22301220210741099
|
209481929
|
20/07/2023
|
bhimsen
|
bhimsen
|
1712007WL086154
|
00602
|
SBIN0RRMBGB
|
1158
|
28/07/2023
|
Account closed
|
5882
|
MP1712007_020723FTO_143928
|
1712007000NRG23020720230612096
|
799745611
|
02/07/2023
|
Gudiya kol
|
Gudiya kol
|
1712007WL0095286
|
00176
|
IDIB000M641
|
1158
|
13/07/2023
|
No Such Account
|
5883
|
MP1712007_020723FTO_143928
|
1712007000NRG23020720230612097
|
799745611
|
02/07/2023
|
Gudiya kol
|
Gudiya kol
|
1712007WL0095286
|
00176
|
IDIB000M641
|
1158
|
13/07/2023
|
No Such Account
|
5884
|
MP1712007_020723FTO_143928
|
1712007000NRG23030820220306306
|
799745611
|
02/07/2023
|
Shiv prasad patel
|
Shiv prasad patel
|
1712007WL0040921
|
00602
|
SBIN0RRMBGB
|
1428
|
13/07/2023
|
No Such Account
|
5885
|
MP1712007_020723FTO_143928
|
1712007000NRG23120820220319267
|
799745611
|
02/07/2023
|
Shiv prasad patel
|
Shiv prasad patel
|
1712007WL0043413
|
00602
|
SBIN0RRMBGB
|
1632
|
13/07/2023
|
No Such Account
|
5886
|
MP1712007_020723FTO_143928
|
1712007000NRG23170820220325162
|
799745611
|
02/07/2023
|
Shiv prasad patel
|
Shiv prasad patel
|
1712007WL0044791
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
No Such Account
|
5887
|
MP1712007_140923FTO_264953
|
1712007000NRG23191020220411229
|
|
14/09/2023
|
anil
|
anil
|
1712007WL0062553
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
5888
|
MP1712007_020723FTO_143928
|
1712007000NRG23230820220333144
|
799745611
|
02/07/2023
|
Shiv prasad patel
|
Shiv prasad patel
|
1712007WL0046442
|
00602
|
SBIN0RRMBGB
|
1428
|
13/07/2023
|
No Such Account
|
5889
|
MP1712007_010224APB_FTO_449476
|
1712007000NRG24010220240445392
|
|
01/02/2024
|
Rammol prajapati
|
Rammol prajapati
|
1712007WL038007
|
00602
|
SBIN0RRMBGB
|
20
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5890
|
MP1712007_011223APB_FTO_370717
|
1712007000NRG24011220230330104
|
|
01/12/2023
|
Vijaypal
|
Vijaypal
|
1712007WL029518
|
00415
|
SBIN0013109
|
1224
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
MP1712007_060823FTO_206538
|
1712007000NRG24060820230204969
|
453640256
|
06/08/2023
|
PAPPU KOL
|
PAPPU KOL
|
1712007WL013650
|
00602
|
SBIN0RRMBGB
|
20
|
10/08/2023
|
No Such Account
|
5892
|
MP1712007_090723FTO_156010
|
1712007000NRG24090720230159719
|
843538997
|
09/07/2023
|
NIKITA DWIVEDI
|
NIKITA DWIVEDI
|
1712007WL009095
|
00415
|
SBIN0013109
|
2210
|
13/07/2023
|
A/c Blocked or Frozen
|
5893
|
MP1712007_090923APB_FTO_257837
|
1712007000NRG24090920230234280
|
|
09/09/2023
|
KAMTA PRASAD PAL
|
KAMTA PRASAD PAL
|
1712007WL018474
|
00176
|
IDIB000M641
|
2652
|
16/09/2023
|
Account closed
|
5894
|
MP1712007_110723APB_FTO_159924
|
1712007000NRG24110720230165355
|
892122651
|
11/07/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
1712007WL009500
|
00176
|
IDIB000R563
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
MP1712007_120224APB_FTO_460539
|
1712007000NRG24120220240469352
|
303706633
|
12/02/2024
|
MANVATI RAWAT
|
MANVATI RAWAT
|
1712007WL039591
|
00415
|
SBIN0013109
|
1
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5896
|
MP1712007_130723APB_FTO_164837
|
1712007000NRG24130720230169742
|
051006584
|
13/07/2023
|
Sunita Yadav
|
Sunita Yadav
|
1712007WL009833
|
00602
|
SBIN0RRMBGB
|
663
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5897
|
MP1712007_150224APB_FTO_464308
|
1712007000NRG24150220240477255
|
303517126
|
15/02/2024
|
ANAMIKA TIWARI
|
ANAMIKA TIWARI
|
1712007WL039982
|
00415
|
SBIN0013109
|
10
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
MP1712007_160823APB_FTO_220930
|
1712007000NRG24160820230213971
|
684178138
|
16/08/2023
|
ramgopal Saket
|
ramgopal Saket
|
1712007WL014956
|
00602
|
SBIN0RRMBGB
|
90
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5899
|
MP1712007_160823APB_FTO_220923
|
1712007000NRG24160820230213993
|
684178090
|
16/08/2023
|
BHAGVANDEEN PATEL
|
BHAGVANDEEN PATEL
|
1712007WL014957
|
00415
|
SBIN0013109
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5900
|
MP1712007_180523FTO_46363
|
1712007000NRG24180520230028457
|
836202935
|
18/05/2023
|
rambai
|
rambai
|
1712007WL001442
|
00602
|
SBIN0RRMBGB
|
204
|
24/05/2023
|
No Such Account
|
5901
|
MP1712007_190623APB_FTO_107243
|
1712007000NRG24190620230090681
|
515114424
|
19/06/2023
|
BHURI
|
BHURI
|
1712007WL004932
|
00602
|
SBIN0RRMBGB
|
1989
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
MP1712007_201023APB_FTO_326031
|
1712007000NRG24201020230277373
|
|
20/10/2023
|
seeta prasad
|
seeta prasad
|
1712007WL024806
|
00602
|
SBIN0RRMBGB
|
1
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
MP1712007_210523FTO_51274
|
1712007000NRG24210520230032272
|
865319110
|
21/05/2023
|
yagyabhan singh
|
yagyabhan singh
|
1712007WL0001637
|
00176
|
IDIB000M641
|
1351
|
25/05/2023
|
No Such Account
|
5904
|
MP1712007_220124APB_FTO_439764
|
1712007000NRG24220120240419295
|
|
22/01/2024
|
RAJNIYA YADAV
|
RAJNIYA YADAV
|
1712007WL036327
|
00176
|
IDIB000R563
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
MP1712007_250523APB_FTO_57492
|
1712007000NRG24250520230038810
|
049840950
|
25/05/2023
|
rakesh kol
|
rakesh kol
|
1712007WL001977
|
00415
|
SBIN0013109
|
442
|
30/05/2023
|
Account closed
|
5906
|
MP1712007_270623APB_FTO_131077
|
1712007000NRG24270620230115770
|
702132697
|
27/06/2023
|
KUSUM BAI DWIVEDI
|
KUSUM BAI DWIVEDI
|
1712007WL006513
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5907
|
MP1712007_270623APB_FTO_132239
|
1712007000NRG24270620230117629
|
702608193
|
27/06/2023
|
deenanath patel
|
deenanath patel
|
1712007WL006599
|
00176
|
IDIB000R563
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
MP1712007_290823APB_FTO_240100
|
1712007000NRG24290820230226211
|
865915889
|
29/08/2023
|
manoj patel
|
manoj patel
|
1712007WL016936
|
00176
|
IDIB000R563
|
10
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5909
|
MP1712007_300823APB_FTO_241231
|
1712007000NRG24300820230226979
|
021864579
|
30/08/2023
|
ramkali
|
ramkali
|
1712007WL017105
|
00602
|
SBIN0RRMBGB
|
1540
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5910
|
MP1712007_301023APB_FTO_337469
|
1712007000NRG24301020230290179
|
|
30/10/2023
|
Ramkhelawan Kahar
|
Ramkhelawan Kahar
|
1712007WL025927
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
MP1712007_310723APB_FTO_196716
|
1712007000NRG24310720230199083
|
324760929
|
31/07/2023
|
BHAGVANDEEN PATEL
|
BHAGVANDEEN PATEL
|
1712007WL012721
|
00415
|
SBIN0013109
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
MP1712007_310723APB_FTO_196696
|
1712007000NRG24310720230199116
|
324887187
|
31/07/2023
|
Ramvati patel
|
Ramvati patel
|
1712007WL012726
|
00176
|
IDIB000B530
|
3080
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5913
|
MP1712007_310723APB_FTO_196696
|
1712007000NRG24310720230199121
|
324887187
|
31/07/2023
|
suresh
|
suresh
|
1712007WL012728
|
00602
|
SBIN0RRMBGB
|
3080
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5914
|
MP1712007_310723APB_FTO_196716
|
1712007000NRG24310720230199186
|
324760929
|
31/07/2023
|
Ramrati kol
|
Ramrati kol
|
1712007WL012732
|
00602
|
SBIN0RRMBGB
|
900
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5915
|
MP1712007_200623APB_FTO_112630
|
1712007002NRG24200620230093374
|
523238607
|
20/06/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
1712007002WL005130
|
00176
|
IDIB000R563
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5916
|
MP1712007_071123APB_FTO_348462
|
1712007008NRG24071120230303345
|
|
07/11/2023
|
Sukhawariya Dahayat
|
Sukhawariya Dahayat
|
1712007008WL026939
|
00176
|
IDIB000R563
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
MP1712007_230224APB_FTO_472556
|
1712007019NRG24220220240492108
|
302358046
|
23/02/2024
|
ANAMIKA TIWARI
|
ANAMIKA TIWARI
|
1712007019WL040924
|
00415
|
SBIN0013109
|
4
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5918
|
MP1712007_130224APB_FTO_461801
|
1712007021NRG24120220240471116
|
273599694
|
13/02/2024
|
rajesh
|
rajesh
|
1712007021WL039704
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5919
|
MP1712007_030723APB_FTO_145366
|
1712007059NRG24030720230138973
|
799576082
|
03/07/2023
|
Ramanuj
|
Ramanuj
|
1712007059WL007893
|
00602
|
SBIN0RRMBGB
|
1200
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5920
|
MP1712008_030723APB_FTO_144721
|
1712008000NRG24030720230138214
|
799641163
|
03/07/2023
|
parvati bai
|
parvati bai
|
1712008WL007864
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
MP1712008_061023FTO_305562
|
1712008000NRG24051020230258685
|
|
06/10/2023
|
Shilpa Patel
|
Shilpa Patel
|
1712008WL022415
|
00078
|
CNRB0017885
|
800
|
16/11/2023
|
No Such Account
|
5922
|
MP1712008_060723APB_FTO_150427
|
1712008000NRG24060720230149484
|
807528936
|
06/07/2023
|
Ramesh kumar rawat
|
Ramesh kumar rawat
|
1712008WL008560
|
00602
|
SBIN0RRMBGB
|
80
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5923
|
MP1712008_061023FTO_305562
|
1712008000NRG24061020230259080
|
|
06/10/2023
|
MOHIT
|
MOHIT
|
1712008WL022490
|
00688
|
FINO0001001
|
442
|
16/11/2023
|
No Such Account
|
5924
|
MP1712008_070723APB_FTO_153137
|
1712008000NRG24070720230153327
|
844319872
|
07/07/2023
|
Samod kol
|
Samod kol
|
1712008WL008744
|
00468
|
UBIN0561258
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5925
|
MP1712008_051023FTO_304285
|
1712008000NRG24080920230233653
|
|
05/10/2023
|
prahlad
|
prahlad
|
1712008WL0018347
|
00415
|
SBIN0000417
|
1326
|
15/11/2023
|
No Such Account
|
5926
|
MP1712008_100623FTO_82090
|
1712008000NRG24100620230065256
|
365314564
|
10/06/2023
|
laxmi
|
laxmi
|
1712008WL003374
|
00602
|
SBIN0RRMBGB
|
1547
|
15/06/2023
|
No Such Account
|
5927
|
MP1712008_120723FTO_161889
|
1712008000NRG24110720230164704
|
892116856
|
12/07/2023
|
ACHHELAL
|
ACHHELAL
|
1712008WL009473
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
No Such Account
|
5928
|
MP1712008_130723FTO_164906
|
1712008000NRG24130720230170021
|
051164682
|
13/07/2023
|
urmila bai
|
urmila bai
|
1712008WL009847
|
00602
|
SBIN0RRMBGB
|
1105
|
19/07/2023
|
Account closed
|
5929
|
MP1712008_150224APB_FTO_464349
|
1712008000NRG24150220240477680
|
303517982
|
15/02/2024
|
Ramkhelawan kushwaha
|
Ramkhelawan kushwaha
|
1712008WL040000
|
00602
|
SBIN0RRMBGB
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5930
|
MP1712008_150224APB_FTO_464349
|
1712008000NRG24150220240477688
|
303517982
|
15/02/2024
|
Arvind pratap singh
|
Arvind pratap singh
|
1712008WL040000
|
00468
|
UBIN0561258
|
300
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5931
|
MP1712008_151023FTO_318891
|
1712008000NRG24151020230269512
|
|
15/10/2023
|
Sundi Bai
|
Sundi Bai
|
1712008WL023790
|
00691
|
IPOS0000001
|
663
|
15/11/2023
|
No Such Account
|
5932
|
MP1712008_161123APB_FTO_357225
|
1712008000NRG24161120230314159
|
|
16/11/2023
|
RAMA KANT
|
RAMA KANT
|
1712008WL027853
|
00602
|
SBIN0RRMBGB
|
60
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5933
|
MP1712008_161123APB_FTO_357225
|
1712008000NRG24161120230314339
|
|
16/11/2023
|
Shailendra Pandey
|
Shailendra Pandey
|
1712008WL027891
|
00468
|
UBIN0561258
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
MP1712008_210923APB_FTO_279178
|
1712008000NRG24190920230241591
|
|
21/09/2023
|
Shailendra Pandey
|
Shailendra Pandey
|
1712008WL019785
|
00468
|
UBIN0561258
|
400
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
MP1712008_220823APB_FTO_229948
|
1712008000NRG24220820230219615
|
765054707
|
22/08/2023
|
Ramesh kumar rawat
|
Ramesh kumar rawat
|
1712008WL015952
|
00602
|
SBIN0RRMBGB
|
1105
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5936
|
MP1712008_230224APB_FTO_473153
|
1712008000NRG24230220240493770
|
302310149
|
23/02/2024
|
Manish
|
Manish
|
1712008WL041045
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5937
|
MP1712008_051023FTO_304285
|
1712008000NRG24250920230248396
|
|
05/10/2023
|
Rakhilal
|
Rakhilal
|
1712008WL0020946
|
00462
|
UCBA0001009
|
1326
|
15/11/2023
|
No Such Account
|
5938
|
MP1712008_051023FTO_304285
|
1712008000NRG24270920230249921
|
|
05/10/2023
|
PHOOLMATI
|
PHOOLMATI
|
1712008WL0021232
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
5939
|
MP1712008_280224APB_FTO_477682
|
1712008000NRG24280220240503276
|
301800177
|
28/02/2024
|
Mukesh yadav
|
Mukesh yadav
|
1712008WL041658
|
00415
|
SBIN0000417
|
603
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5940
|
MP1712008_280623FTO_133845
|
1712008000NRG24280620230119228
|
702472221
|
28/06/2023
|
tara bai kol
|
tara bai kol
|
1712008WL006692
|
00176
|
IDIB000A603
|
1105
|
05/07/2023
|
No Such Account
|
5941
|
MP1712008_280623FTO_133845
|
1712008000NRG24280620230119235
|
702472221
|
28/06/2023
|
manish kol
|
manish kol
|
1712008WL006692
|
00602
|
SBIN0RRMBGB
|
1105
|
05/07/2023
|
Account closed
|
5942
|
MP1712008_280623FTO_133845
|
1712008000NRG24280620230119416
|
702472221
|
28/06/2023
|
shriwatee
|
shriwatee
|
1712008WL006703
|
00602
|
SBIN0RRMBGB
|
1105
|
05/07/2023
|
Account closed
|
5943
|
MP1712008_281123APB_FTO_367130
|
1712008000NRG24281120230326738
|
|
28/11/2023
|
gulab das
|
gulab das
|
1712008WL029130
|
00703
|
AIRP0000001
|
1505
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5944
|
MP1712008_290224APB_FTO_479149
|
1712008000NRG24290220240505207
|
301688798
|
29/02/2024
|
SITARAM YADAV
|
SITARAM YADAV
|
1712008WL041788
|
00176
|
IDIB000J608
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5945
|
MP1712008_290823APB_FTO_240415
|
1712008000NRG24290820230225973
|
865922223
|
29/08/2023
|
Ramesh kumar rawat
|
Ramesh kumar rawat
|
1712008WL016917
|
00602
|
SBIN0RRMBGB
|
1105
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5946
|
MP1712008_081223FTO_381161
|
1712008001NRG24081220230340429
|
|
08/12/2023
|
Susheel
|
Susheel
|
1712008001WL030405
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
No Such Account
|
5947
|
MP1712008_061023APB_FTO_305567
|
1712008007NRG24051020230258716
|
|
06/10/2023
|
Ashok kumar
|
Ashok kumar
|
1712008007WL022425
|
00602
|
SBIN0RRMBGB
|
1002
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5948
|
MP1712008_130723APB_FTO_164894
|
1712008009NRG24120720230169202
|
051164735
|
13/07/2023
|
RANI DHOBI
|
RANI DHOBI
|
1712008009WL009771
|
00415
|
SBIN0000417
|
600
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5949
|
MP1712008_070723APB_FTO_153137
|
1712008013NRG24040720230143330
|
844319872
|
07/07/2023
|
Rakhilal
|
Rakhilal
|
1712008013WL008204
|
00415
|
SBIN0013659
|
221
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5950
|
MP1712008_160224APB_FTO_465542
|
1712008013NRG24150220240478935
|
303313669
|
16/02/2024
|
sakuntala
|
sakuntala
|
1712008013WL040075
|
00602
|
SBIN0RRMBGB
|
240
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5951
|
MP1712008_051023FTO_304285
|
1712008013NRG24270920230250317
|
|
05/10/2023
|
Rakhilal
|
Rakhilal
|
1712008WL0021303
|
00462
|
UCBA0001009
|
1105
|
15/11/2023
|
No Such Account
|
5952
|
MP1712008_290224APB_FTO_479144
|
1712008016NRG24290220240504839
|
301688754
|
29/02/2024
|
pushpendra kumar vishwakarma
|
pushpendra kumar vishwakarma
|
1712008016WL041765
|
00462
|
UCBA0001009
|
600
|
12/04/2024
|
Participant not mapped to the product
|
5953
|
MP1712008_270224APB_FTO_476826
|
1712008030NRG24270220240500300
|
301824076
|
27/02/2024
|
vinod kumar kori
|
vinod kumar kori
|
1712008030WL041501
|
00468
|
UBIN0561258
|
150
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
MP1712008_290823APB_FTO_240415
|
1712008044NRG24290820230225841
|
865922223
|
29/08/2023
|
Shailendra Pandey
|
Shailendra Pandey
|
1712008044WL016881
|
00468
|
UBIN0561258
|
10
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5955
|
MP1712008_110423APB_FTO_6665
|
1712008047NRG24110420230000082
|
640161297
|
11/04/2023
|
rajeev rawat
|
rajeev rawat
|
1712008047WL000055
|
00468
|
UBIN0561258
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5956
|
MP1712008_110423APB_FTO_6665
|
1712008047NRG24110420230000088
|
640161297
|
11/04/2023
|
phulmati
|
phulmati
|
1712008047WL000055
|
00602
|
SBIN0RRMBGB
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5957
|
MP1712008_110423APB_FTO_6665
|
1712008047NRG24110420230000114
|
640161297
|
11/04/2023
|
SURENDRA KOL
|
SURENDRA KOL
|
1712008047WL000055
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5958
|
MP1712008_110423APB_FTO_6665
|
1712008047NRG24110420230000134
|
640161297
|
11/04/2023
|
BELAKALI
|
BELAKALI
|
1712008047WL000055
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5959
|
MP1712008_110423APB_FTO_6665
|
1712008047NRG24110420230000135
|
640161297
|
11/04/2023
|
RAJMANI
|
RAJMANI
|
1712008047WL000055
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5960
|
MP1712008_110423APB_FTO_6665
|
1712008047NRG24110420230000148
|
640161297
|
11/04/2023
|
Kamlesh
|
Kamlesh
|
1712008047WL000055
|
00602
|
SBIN0RRMBGB
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5961
|
MP1712008_061023APB_FTO_305567
|
1712008051NRG24051020230258596
|
|
06/10/2023
|
Sitapee
|
Sitapee
|
1712008051WL022413
|
00602
|
SBIN0RRMBGB
|
200
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
MP1712008_140723APB_FTO_167525
|
1712008052NRG24130720230171665
|
069685566
|
14/07/2023
|
rajkali prajapati
|
rajkali prajapati
|
1712008052WL010002
|
00354
|
PUNB0139100
|
1000
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5963
|
MP1712008_130723APB_FTO_164894
|
1712008058NRG24130720230169437
|
051164735
|
13/07/2023
|
SUKHMANTI YADAV
|
SUKHMANTI YADAV
|
1712008058WL009801
|
00602
|
SBIN0RRMBGB
|
1547
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5964
|
MP1712008_010823APB_FTO_197469
|
1712008086NRG24310720230198904
|
324812359
|
01/08/2023
|
sunita patel
|
sunita patel
|
1712008086WL012692
|
00602
|
SBIN0RRMBGB
|
884
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5965
|
MP1712008_230224APB_FTO_473153
|
1712008097NRG24230220240493496
|
302310149
|
23/02/2024
|
indraraj singh
|
indraraj singh
|
1712008097WL041028
|
00468
|
UBIN0561258
|
1005
|
12/04/2024
|
Participant not mapped to the product
|
5966
|
MP1712008_290224APB_FTO_479149
|
1712008098NRG24280220240504209
|
301688798
|
29/02/2024
|
Lakhan chaudhary
|
Lakhan chaudhary
|
1712008098WL041719
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
5967
|
MP1712008_160224APB_FTO_465542
|
1712008100NRG24150220240477935
|
303313669
|
16/02/2024
|
BRAJBHAN
|
BRAJBHAN
|
1712008100WL040013
|
00415
|
SBIN0000417
|
600
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5968
|
MP1712008_100623APB_FTO_82372
|
1712008110NRG24100620230066018
|
364981628
|
10/06/2023
|
Vandna Mishra
|
Vandna Mishra
|
1712008110WL003411
|
00032
|
UTIB0001724
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5969
|
MP1712008_100623APB_FTO_82372
|
1712008110NRG24100620230066024
|
364981628
|
10/06/2023
|
Pritam
|
Pritam
|
1712008110WL003411
|
00468
|
UBIN0561258
|
221
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5970
|
MP1712008_140723APB_FTO_167525
|
1712008112NRG24140720230172654
|
069685566
|
14/07/2023
|
LAXMI BAI SAKET
|
LAXMI BAI SAKET
|
1712008112WL010087
|
00415
|
SBIN0000417
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5971
|
MP1712008_290224APB_FTO_479144
|
1712008112NRG24280220240503992
|
301688754
|
29/02/2024
|
GANESH SINGH
|
GANESH SINGH
|
1712008112WL041708
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|