S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
MP1713005_250323FTO_727618
|
1713005000NRG23250320230595921
|
873668834
|
25/03/2023
|
ddff
|
ddff
|
1713005WL127315
|
00602
|
UBIN0RRBRSG
|
3264
|
05/04/2023
|
No Such Account
|
2
|
MP1713005_250323FTO_727618
|
1713005000NRG23250320230595922
|
873668834
|
25/03/2023
|
ramh
|
ramh
|
1713005WL127315
|
00602
|
UBIN0RRBRSG
|
3060
|
05/04/2023
|
No Such Account
|
3
|
MP1713005_250323FTO_727618
|
1713005000NRG23250320230595923
|
873668834
|
25/03/2023
|
ramh
|
ramh
|
1713005WL127315
|
00602
|
UBIN0RRBRSG
|
3060
|
05/04/2023
|
No Such Account
|
4
|
MP1713005_250323FTO_727618
|
1713005000NRG23250320230595924
|
873668834
|
25/03/2023
|
dsdsd
|
dsdsd
|
1713005WL127315
|
00602
|
UBIN0RRBRSG
|
3060
|
05/04/2023
|
No Such Account
|
5
|
MP1713005_250323FTO_727618
|
1713005000NRG23250320230595918
|
873668834
|
25/03/2023
|
asaa
|
asaa
|
1713005WL127315
|
00602
|
UBIN0RRBRSG
|
3264
|
05/04/2023
|
No Such Account
|
6
|
MP1713005_250323FTO_727618
|
1713005000NRG23250320230595917
|
873668834
|
25/03/2023
|
asaa
|
asaa
|
1713005WL127315
|
00602
|
UBIN0RRBRSG
|
3264
|
05/04/2023
|
No Such Account
|
7
|
MP1713005_250323FTO_727618
|
1713005000NRG23250320230595905
|
873668834
|
25/03/2023
|
Bharat prasad pandeye
|
Bharat prasad pandeye
|
1713005WL127310
|
00602
|
SBIN0RRMBGB
|
3060
|
05/04/2023
|
No Such Account
|
8
|
MP1713005_250323FTO_727618
|
1713005000NRG23250320230595904
|
873668834
|
25/03/2023
|
Devisharane shukla
|
Devisharane shukla
|
1713005WL127310
|
00602
|
UBIN0RRBRSG
|
3264
|
05/04/2023
|
No Such Account
|
9
|
MP1713005_250323FTO_727618
|
1713005000NRG23250320230595881
|
873668834
|
25/03/2023
|
bhukhan
|
bhukhan
|
1713005WL127305
|
00602
|
UBIN0RRBRSG
|
3060
|
05/04/2023
|
No Such Account
|
10
|
MP1713005_250323FTO_727618
|
1713005000NRG23250320230595856
|
873668834
|
25/03/2023
|
Sankhi
|
Sankhi
|
1713005WL127297
|
00602
|
UBIN0RRBRSG
|
2448
|
05/04/2023
|
No Such Account
|
11
|
MP1713005_250323FTO_727618
|
1713005000NRG23250320230595855
|
873668834
|
25/03/2023
|
Sankhi
|
Sankhi
|
1713005WL127297
|
00602
|
UBIN0RRBRSG
|
3264
|
05/04/2023
|
No Such Account
|
12
|
MP1713005_250323FTO_727618
|
1713005000NRG23250320230595854
|
873668834
|
25/03/2023
|
Sankhi
|
Sankhi
|
1713005WL127297
|
00602
|
UBIN0RRBRSG
|
3060
|
05/04/2023
|
No Such Account
|
13
|
MP1713005_250323FTO_727618
|
1713005000NRG23250320230595853
|
873668834
|
25/03/2023
|
Sankhi
|
Sankhi
|
1713005WL127297
|
00602
|
UBIN0RRBRSG
|
3264
|
05/04/2023
|
No Such Account
|
14
|
MP1713005_250323FTO_727618
|
1713005000NRG23250320230595852
|
873668834
|
25/03/2023
|
vhfg
|
vhfg
|
1713005WL127296
|
00602
|
UBIN0RRBRSG
|
3060
|
05/04/2023
|
No Such Account
|
15
|
MP1713005_250323FTO_727618
|
1713005000NRG23250320230595851
|
873668834
|
25/03/2023
|
vhfg
|
vhfg
|
1713005WL127296
|
00602
|
UBIN0RRBRSG
|
3264
|
05/04/2023
|
No Such Account
|
16
|
MP1713005_250323FTO_727618
|
1713005000NRG23250320230595838
|
873668834
|
25/03/2023
|
dsss
|
dsss
|
1713005WL127292
|
00602
|
UBIN0RRBRSG
|
3264
|
05/04/2023
|
No Such Account
|
17
|
MP1713005_250323FTO_727618
|
1713005000NRG23250320230595837
|
873668834
|
25/03/2023
|
fgff
|
fgff
|
1713005WL127292
|
00602
|
UBIN0RRBRSG
|
3264
|
05/04/2023
|
No Such Account
|
18
|
MP1713005_250323FTO_727618
|
1713005000NRG23250320230595836
|
873668834
|
25/03/2023
|
fgff
|
fgff
|
1713005WL127292
|
00602
|
UBIN0RRBRSG
|
3264
|
05/04/2023
|
No Such Account
|
19
|
MP1713005_250323FTO_727618
|
1713005000NRG23250320230595835
|
873668834
|
25/03/2023
|
fgff
|
fgff
|
1713005WL127292
|
00602
|
UBIN0RRBRSG
|
3264
|
05/04/2023
|
No Such Account
|
20
|
MP1713005_250323FTO_727618
|
1713005000NRG23250320230595834
|
873668834
|
25/03/2023
|
sasa
|
sasa
|
1713005WL127292
|
00602
|
UBIN0RRBRSG
|
2856
|
05/04/2023
|
No Such Account
|
21
|
MP1713005_250323FTO_727618
|
1713005000NRG23250320230595833
|
873668834
|
25/03/2023
|
sasa
|
sasa
|
1713005WL127292
|
00602
|
UBIN0RRBRSG
|
2856
|
05/04/2023
|
No Such Account
|
22
|
MP1713005_250323FTO_727618
|
1713005000NRG23250320230595832
|
873668834
|
25/03/2023
|
sdddff
|
sdddff
|
1713005WL127292
|
00602
|
UBIN0RRBRSG
|
3264
|
05/04/2023
|
No Such Account
|
23
|
MP1713005_250323FTO_727618
|
1713005000NRG23250320230595831
|
873668834
|
25/03/2023
|
sdddff
|
sdddff
|
1713005WL127292
|
00602
|
UBIN0RRBRSG
|
3264
|
05/04/2023
|
No Such Account
|
24
|
MP1713005_250323FTO_727618
|
1713005000NRG23250320230595827
|
873668834
|
25/03/2023
|
fghgh
|
fghgh
|
1713005WL127291
|
00602
|
UBIN0RRBRSG
|
2856
|
05/04/2023
|
No Such Account
|
25
|
MP1713005_250323FTO_727618
|
1713005000NRG23250320230595818
|
873668834
|
25/03/2023
|
asaa
|
asaa
|
1713005WL127285
|
00602
|
UBIN0RRBRSG
|
3060
|
05/04/2023
|
No Such Account
|
26
|
MP1713005_240323APB_FTO_726717
|
1713005000NRG23240320230595556
|
874011916
|
24/03/2023
|
JJGKK
|
JJGKK
|
1713005WL127237
|
00602
|
SBIN0RRMBGB
|
2040
|
04/04/2023
|
Account closed
|
27
|
MP1713005_240323APB_FTO_726717
|
1713005000NRG23240320230595552
|
874011916
|
24/03/2023
|
JJGKK
|
JJGKK
|
1713005WL127237
|
00602
|
SBIN0RRMBGB
|
2040
|
04/04/2023
|
Account closed
|
28
|
MP1713005_210622FTO_216639
|
1713005000NRG23210620220208500
|
555223691
|
21/06/2022
|
Chathilal kol
|
Chathilal kol
|
1713005WL040983
|
00415
|
SBIN0002853
|
1428
|
29/06/2022
|
No Such Account
|
29
|
MP1713005_210622FTO_216639
|
1713005000NRG23210620220208499
|
555223691
|
21/06/2022
|
Chathilal kol
|
Chathilal kol
|
1713005WL040983
|
00415
|
SBIN0002853
|
1428
|
29/06/2022
|
No Such Account
|
30
|
MP1713005_081022FTO_449234
|
1713005000NRG23061020220401543
|
564563908
|
08/10/2022
|
mafhuri
|
mafhuri
|
1713005WL086947
|
00602
|
SBIN0RRMBGB
|
612
|
13/10/2022
|
No Such Account
|
31
|
MP1713005_081022FTO_449234
|
1713005000NRG23061020220401537
|
564563908
|
08/10/2022
|
bimla
|
bimla
|
1713005WL086947
|
00602
|
SBIN0RRMBGB
|
612
|
13/10/2022
|
No Such Account
|
32
|
MP1713005_021022APB_FTO_438300
|
1713005000NRG23011020220395314
|
410181008
|
02/10/2022
|
Sonkali Gond
|
Sonkali Gond
|
1713005WL085335
|
00415
|
SBIN0002853
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MP1713005_310522APB_FTO_168758
|
1713005000NRG22121220210641156
|
140103866
|
31/05/2022
|
harinarayan
|
harinarayan
|
1713005WL094807
|
00415
|
SBIN0002853
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
34
|
MP1713005_310522APB_FTO_168758
|
1713005000NRG22121220210641152
|
140103866
|
31/05/2022
|
harinarayan
|
harinarayan
|
1713005WL094807
|
00415
|
SBIN0002853
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
35
|
MP1713005_310522APB_FTO_168758
|
1713005000NRG22121220210641148
|
140103866
|
31/05/2022
|
harinarayan
|
harinarayan
|
1713005WL094807
|
00415
|
SBIN0002853
|
1158
|
04/06/2022
|
A/c Blocked or Frozen
|
36
|
MP1713004_220722APB_FTO_279350
|
1713004086NRG23210720220273113
|
486813192
|
22/07/2022
|
sonilal kol
|
sonilal kol
|
1713004086WL052653
|
00176
|
IDIB000R509
|
5
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MP1713004_220722APB_FTO_279350
|
1713004086NRG23210720220273111
|
486813192
|
22/07/2022
|
nebbulal kol
|
nebbulal kol
|
1713004086WL052653
|
00176
|
IDIB000R509
|
5
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
MP1713004_220722APB_FTO_279350
|
1713004086NRG23210720220273108
|
486813192
|
22/07/2022
|
Parwati
|
Parwati
|
1713004086WL052653
|
00176
|
IDIB000R509
|
5
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MP1713004_220722APB_FTO_279350
|
1713004086NRG23210720220273104
|
486813192
|
22/07/2022
|
kunjbihari soni
|
kunjbihari soni
|
1713004086WL052653
|
00176
|
IDIB000R509
|
5
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1713004_220722APB_FTO_279350
|
1713004086NRG23210720220273103
|
486813192
|
22/07/2022
|
Maina
|
Maina
|
1713004086WL052653
|
00176
|
IDIB000R509
|
5
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1713004_130123APB_FTO_633104
|
1713004086NRG23130120230548712
|
885060278
|
13/01/2023
|
Sanjay
|
Sanjay
|
1713004086WL118435
|
00176
|
IDIB000R509
|
2856
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MP1713004_290422FTO_88363
|
1713004085NRG23290420220062988
|
680242713
|
29/04/2022
|
Kalawati
|
Kalawati
|
1713004085WL013708
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
43
|
MP1713004_290422FTO_88363
|
1713004085NRG23290420220062954
|
680242713
|
29/04/2022
|
Mukesh
|
Mukesh
|
1713004085WL013689
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
44
|
MP1713004_290422FTO_88363
|
1713004085NRG23290420220062867
|
680242713
|
29/04/2022
|
kuisi yadav
|
kuisi yadav
|
1713004085WL013645
|
00415
|
SBIN0006275
|
3060
|
13/05/2022
|
No Such Account
|
45
|
MP1713004_230922FTO_420333
|
1713004085NRG23230920220379674
|
417291585
|
23/09/2022
|
Amritlal
|
Amritlal
|
1713004085WL081386
|
00688
|
FINO0001001
|
1632
|
07/10/2022
|
A/c Blocked or Frozen
|
46
|
MP1713004_160822FTO_337132
|
1713004085NRG23160820220315534
|
695979424
|
16/08/2022
|
LOLI
|
LOLI
|
1713004085WL063115
|
00415
|
SBIN0006275
|
2652
|
02/09/2022
|
Account closed
|
47
|
MP1713004_290522FTO_162849
|
1713004084NRG23290520220149654
|
115229735
|
29/05/2022
|
Saroj Kol
|
Saroj Kol
|
1713004084WL031033
|
00176
|
IDIB000R509
|
1224
|
04/06/2022
|
No Such Account
|
48
|
MP1713004_040422FTO_18912
|
1713004083NRG22040420220884310
|
565318506
|
04/04/2022
|
rajesh patel
|
rajesh patel
|
1713004083WL146846
|
00176
|
IDIB000R509
|
1351
|
09/05/2022
|
No Such Account
|
49
|
MP1713004_040422FTO_18912
|
1713004083NRG22040420220884309
|
565318506
|
04/04/2022
|
rajesh patel
|
rajesh patel
|
1713004083WL146846
|
00176
|
IDIB000R509
|
2895
|
09/05/2022
|
No Such Account
|
50
|
MP1713004_130123APB_FTO_633104
|
1713004080NRG23130120230548005
|
885060278
|
13/01/2023
|
SUBHASH CHAND KOL
|
SUBHASH CHAND KOL
|
1713004080WL118279
|
00415
|
SBIN0016746
|
2448
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MP1713004_290422FTO_88334
|
1713004077NRG23280420220059430
|
680247099
|
29/04/2022
|
sheetalal prasad
|
sheetalal prasad
|
1713004077WL012942
|
00468
|
UBIN0561169
|
1428
|
13/05/2022
|
No Such Account
|
52
|
MP1713004_130722APB_FTO_258731
|
1713004077NRG23130720220257546
|
867675998
|
13/07/2022
|
Ramlochan saket
|
Ramlochan saket
|
1713004077WL049420
|
00468
|
UBIN0561169
|
612
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MP1713004_041222APB_FTO_562494
|
1713004077NRG23041220220484375
|
674164762
|
04/12/2022
|
Ramesh Prasad saket
|
Ramesh Prasad saket
|
1713004077WL106163
|
00468
|
UBIN0561169
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1713004_041222APB_FTO_562494
|
1713004077NRG23041220220484374
|
674164762
|
04/12/2022
|
ramcharit saket
|
ramcharit saket
|
1713004077WL106163
|
00176
|
IDIB000M609
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1713004_041222APB_FTO_562494
|
1713004077NRG23041220220484373
|
674164762
|
04/12/2022
|
Ramlochan saket
|
Ramlochan saket
|
1713004077WL106163
|
00468
|
UBIN0561169
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MP1713004_100922FTO_388979
|
1713004076NRG23100920220358651
|
375305844
|
10/09/2022
|
Ramadhar saket
|
Ramadhar saket
|
1713004076WL075456
|
00468
|
UBIN0561169
|
3060
|
04/10/2022
|
No Such Account
|
57
|
MP1713004_290123FTO_659209
|
1713004075NRG23290120230565565
|
886015108
|
29/01/2023
|
ramsuseel
|
ramsuseel
|
1713004075WL121287
|
00176
|
IDIB000M609
|
2856
|
15/02/2023
|
No Such Account
|
58
|
MP1713004_040422FTO_18912
|
1713004075NRG22040420220885339
|
565318506
|
04/04/2022
|
Lal sajivan saket
|
Lal sajivan saket
|
1713004075WL147160
|
00415
|
SBIN0016746
|
3088
|
09/05/2022
|
No Such Account
|
59
|
MP1713004_120123APB_FTO_630435
|
1713004074NRG23120120230546770
|
004977422
|
12/01/2023
|
rajmani
|
rajmani
|
1713004074WL118115
|
00176
|
IDIB000M609
|
1920
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
MP1713004_041222APB_FTO_562494
|
1713004072NRG23031220220482408
|
674164762
|
04/12/2022
|
sugreev
|
sugreev
|
1713004072WL105732
|
00468
|
UBIN0541729
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1713004_210522FTO_143389
|
1713004071NRG23210520220126944
|
002327159
|
21/05/2022
|
sukhnandan soni
|
sukhnandan soni
|
1713004071WL026767
|
00602
|
SBIN0RRMBGB
|
1020
|
27/05/2022
|
No Such Account
|
62
|
MP1713004_210522FTO_143389
|
1713004071NRG23210520220126937
|
002327159
|
21/05/2022
|
vishnunarayan
|
vishnunarayan
|
1713004071WL026767
|
00602
|
SBIN0RRMBGB
|
1020
|
27/05/2022
|
No Such Account
|
63
|
MP1713004_210522FTO_143389
|
1713004071NRG23210520220126936
|
002327159
|
21/05/2022
|
rajkumar
|
rajkumar
|
1713004071WL026767
|
00602
|
SBIN0RRMBGB
|
1020
|
27/05/2022
|
No Such Account
|
64
|
MP1713004_230922FTO_420333
|
1713004068NRG23230920220379721
|
417291585
|
23/09/2022
|
Shubhlal
|
Shubhlal
|
1713004068WL081404
|
00468
|
UBIN0541729
|
1020
|
07/10/2022
|
No Such Account
|
65
|
MP1713004_230922FTO_420333
|
1713004068NRG23230920220379720
|
417291585
|
23/09/2022
|
Suneel
|
Suneel
|
1713004068WL081404
|
00078
|
CNRB0017728
|
204
|
07/10/2022
|
No Such Account
|
66
|
MP1713004_230922FTO_420333
|
1713004068NRG23230920220379718
|
417291585
|
23/09/2022
|
Geeta
|
Geeta
|
1713004068WL081402
|
00468
|
UBIN0541729
|
1224
|
07/10/2022
|
Account closed
|
67
|
MP1713004_230922FTO_420333
|
1713004068NRG23230920220379715
|
417291585
|
23/09/2022
|
Sonilal
|
Sonilal
|
1713004068WL081399
|
00468
|
UBIN0541729
|
1224
|
07/10/2022
|
No Such Account
|
68
|
MP1713004_230922FTO_420333
|
1713004068NRG23230920220379714
|
417291585
|
23/09/2022
|
Ramnaresh
|
Ramnaresh
|
1713004068WL081398
|
00468
|
UBIN0541729
|
1224
|
07/10/2022
|
No Such Account
|
69
|
MP1713004_230922FTO_420333
|
1713004068NRG23230920220379707
|
417291585
|
23/09/2022
|
Rucharam
|
Rucharam
|
1713004068WL081395
|
00468
|
UBIN0541729
|
1224
|
07/10/2022
|
No Such Account
|
70
|
MP1713004_230922FTO_420333
|
1713004068NRG23230920220379706
|
417291585
|
23/09/2022
|
Chandrabhan
|
Chandrabhan
|
1713004068WL081394
|
00468
|
UBIN0541729
|
1224
|
07/10/2022
|
Account closed
|
71
|
MP1713004_230922FTO_420333
|
1713004068NRG23230920220379705
|
417291585
|
23/09/2022
|
Rajkumar
|
Rajkumar
|
1713004068WL081393
|
00468
|
UBIN0541729
|
1224
|
07/10/2022
|
Account closed
|
72
|
MP1713004_230922FTO_420333
|
1713004068NRG23230920220379652
|
417291585
|
23/09/2022
|
Shyamlal
|
Shyamlal
|
1713004068WL081385
|
00468
|
UBIN0541729
|
1020
|
07/10/2022
|
No Such Account
|
73
|
MP1713004_230922FTO_420333
|
1713004068NRG23230920220379632
|
417291585
|
23/09/2022
|
Kaushal
|
Kaushal
|
1713004068WL081380
|
00078
|
CNRB0017728
|
1224
|
07/10/2022
|
No Such Account
|
74
|
MP1713004_230922FTO_420333
|
1713004068NRG23230920220379598
|
417291585
|
23/09/2022
|
Suneeta
|
Suneeta
|
1713004068WL081372
|
00078
|
CNRB0017728
|
1020
|
07/10/2022
|
No Such Account
|
75
|
MP1713004_230922FTO_420333
|
1713004068NRG23230920220379597
|
417291585
|
23/09/2022
|
Dinesh
|
Dinesh
|
1713004068WL081371
|
00078
|
CNRB0017728
|
1020
|
07/10/2022
|
No Such Account
|
76
|
MP1713004_041222FTO_562480
|
1713004068NRG23041220220484415
|
674057783
|
04/12/2022
|
pancham
|
pancham
|
1713004068WL106168
|
00468
|
UBIN0572322
|
2856
|
12/12/2022
|
No Such Account
|
77
|
MP1713004_041222FTO_562480
|
1713004068NRG23041220220484414
|
674057783
|
04/12/2022
|
Sunil
|
Sunil
|
1713004068WL106167
|
00468
|
UBIN0541729
|
2856
|
12/12/2022
|
No Such Account
|
78
|
MP1713004_041222FTO_562480
|
1713004068NRG23031220220482121
|
674057783
|
04/12/2022
|
uma
|
uma
|
1713004068WL105686
|
00078
|
CNRB0017728
|
2856
|
12/12/2022
|
No Such Account
|
79
|
MP1713004_041222FTO_562480
|
1713004068NRG23031220220482120
|
674057783
|
04/12/2022
|
parmeshwar
|
parmeshwar
|
1713004068WL105686
|
00468
|
UBIN0541729
|
2856
|
12/12/2022
|
No Such Account
|
80
|
MP1713004_041222FTO_562480
|
1713004068NRG23011220220479405
|
674057783
|
04/12/2022
|
Lalbahadur
|
Lalbahadur
|
1713004068WL105144
|
00468
|
UBIN0541729
|
1224
|
12/12/2022
|
Account closed
|
81
|
MP1713004_041222FTO_562480
|
1713004068NRG23011220220479404
|
674057783
|
04/12/2022
|
Savitri
|
Savitri
|
1713004068WL105144
|
00078
|
CNRB0017728
|
1224
|
12/12/2022
|
No Such Account
|
82
|
MP1713004_041222FTO_562480
|
1713004068NRG23011220220479403
|
674057783
|
04/12/2022
|
Kashi
|
Kashi
|
1713004068WL105144
|
00468
|
UBIN0541729
|
1224
|
12/12/2022
|
No Such Account
|
83
|
MP1713004_041222FTO_562480
|
1713004068NRG23011220220479371
|
674057783
|
04/12/2022
|
hiramani
|
hiramani
|
1713004068WL105139
|
00468
|
UBIN0572322
|
1224
|
12/12/2022
|
No Such Account
|
84
|
MP1713004_311022APB_FTO_489429
|
1713004064NRG23311020220434857
|
035427482
|
31/10/2022
|
Ramkishor
|
Ramkishor
|
1713004064WL095441
|
00602
|
SBIN0RRMBGB
|
1428
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MP1713004_160822FTO_337132
|
1713004064NRG23160820220316075
|
695979424
|
16/08/2022
|
kahira bano
|
kahira bano
|
1713004064WL063273
|
00176
|
IDIB000G534
|
3060
|
02/09/2022
|
A/c Blocked or Frozen
|
86
|
MP1713004_050722APB_FTO_241624
|
1713004064NRG23040720220237032
|
724303617
|
05/07/2022
|
Rajendra Sen
|
Rajendra Sen
|
1713004064WL045876
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MP1713004_261222FTO_603391
|
1713004062NRG23251220220522143
|
031870436
|
26/12/2022
|
Sunita vishwakarma
|
Sunita vishwakarma
|
1713004062WL113676
|
00602
|
SBIN0RRMBGB
|
2244
|
17/02/2023
|
No Such Account
|
88
|
MP1713004_150622FTO_205483
|
1713004062NRG23150620220192856
|
445237133
|
15/06/2022
|
pramdhari
|
pramdhari
|
1713004062WL038232
|
00415
|
SBIN0002838
|
1632
|
22/06/2022
|
No Such Account
|
89
|
MP1713004_011022FTO_437725
|
1713004059NRG23011020220394843
|
410616126
|
01/10/2022
|
Mrs Foolwati Saket
|
Mrs Foolwati Saket
|
1713004059WL085241
|
00689
|
AUBL0002329
|
1428
|
07/10/2022
|
Account Description Does not Tally
|
90
|
MP1713004_190522APB_FTO_138008
|
1713004058NRG23190520220122014
|
882931680
|
19/05/2022
|
Munnilaal
|
Munnilaal
|
1713004058WL025950
|
00602
|
SBIN0RRMBGB
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
91
|
MP1713004_011022FTO_437725
|
1713004055NRG23011020220395442
|
410616126
|
01/10/2022
|
sunil kumar mishra
|
sunil kumar mishra
|
1713004055WL085380
|
00089
|
CBIN0281413
|
2448
|
07/10/2022
|
No Such Account
|
92
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061436
|
680247099
|
29/04/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
1713004053WL013270
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
93
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061435
|
680247099
|
29/04/2022
|
MOHAIDEEN
|
MOHAIDEEN
|
1713004053WL013270
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
No Such Account
|
94
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061434
|
680247099
|
29/04/2022
|
HARIMOHAN SINGH
|
HARIMOHAN SINGH
|
1713004053WL013270
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
No Such Account
|
95
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061433
|
680247099
|
29/04/2022
|
ashok
|
ashok
|
1713004053WL013270
|
00602
|
SBIN0RRMBGB
|
612
|
13/05/2022
|
No Such Account
|
96
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061432
|
680247099
|
29/04/2022
|
ajay sahu
|
ajay sahu
|
1713004053WL013270
|
00468
|
UBIN0561169
|
612
|
13/05/2022
|
No Such Account
|
97
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061426
|
680247099
|
29/04/2022
|
ROHIT
|
ROHIT
|
1713004053WL013268
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
No Such Account
|
98
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061425
|
680247099
|
29/04/2022
|
AMRITLAL
|
AMRITLAL
|
1713004053WL013268
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
No Such Account
|
99
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061424
|
680247099
|
29/04/2022
|
ANJANI
|
ANJANI
|
1713004053WL013268
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
No Such Account
|
100
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061423
|
680247099
|
29/04/2022
|
BAIJNATH
|
BAIJNATH
|
1713004053WL013268
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
No Such Account
|
101
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061420
|
680247099
|
29/04/2022
|
RAMKARAN
|
RAMKARAN
|
1713004053WL013267
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
No Such Account
|
102
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061419
|
680247099
|
29/04/2022
|
RAMPRASAD
|
RAMPRASAD
|
1713004053WL013267
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
No Such Account
|
103
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061418
|
680247099
|
29/04/2022
|
CHAND
|
CHAND
|
1713004053WL013267
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
No Such Account
|
104
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061417
|
680247099
|
29/04/2022
|
tejbali sen
|
tejbali sen
|
1713004053WL013267
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
A/c Blocked or Frozen
|
105
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061416
|
680247099
|
29/04/2022
|
madhuvan kushwaha
|
madhuvan kushwaha
|
1713004053WL013267
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
No Such Account
|
106
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061415
|
680247099
|
29/04/2022
|
RAKESH
|
RAKESH
|
1713004053WL013266
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
No Such Account
|
107
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061414
|
680247099
|
29/04/2022
|
SUNEEL
|
SUNEEL
|
1713004053WL013266
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
No Such Account
|
108
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061413
|
680247099
|
29/04/2022
|
RAMVILAS
|
RAMVILAS
|
1713004053WL013266
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
No Such Account
|
109
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061412
|
680247099
|
29/04/2022
|
JAGDEESH
|
JAGDEESH
|
1713004053WL013266
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
No Such Account
|
110
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061411
|
680247099
|
29/04/2022
|
KASHI
|
KASHI
|
1713004053WL013266
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
No Such Account
|
111
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061409
|
680247099
|
29/04/2022
|
BRIJENDRA
|
BRIJENDRA
|
1713004053WL013266
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
No Such Account
|
112
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061404
|
680247099
|
29/04/2022
|
RAJDEEN
|
RAJDEEN
|
1713004053WL013265
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
No Such Account
|
113
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061403
|
680247099
|
29/04/2022
|
BHOLA
|
BHOLA
|
1713004053WL013265
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
No Such Account
|
114
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061396
|
680247099
|
29/04/2022
|
VINOD
|
VINOD
|
1713004053WL013262
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
115
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061395
|
680247099
|
29/04/2022
|
RAJKUMAR
|
RAJKUMAR
|
1713004053WL013262
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
116
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061394
|
680247099
|
29/04/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
1713004053WL013262
|
00602
|
SBIN0RRMBGB
|
408
|
13/05/2022
|
No Such Account
|
117
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061393
|
680247099
|
29/04/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
1713004053WL013262
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
118
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061392
|
680247099
|
29/04/2022
|
BRIJMOHAN
|
BRIJMOHAN
|
1713004053WL013262
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
119
|
MP1713004_290422FTO_88334
|
1713004053NRG23290420220061391
|
680247099
|
29/04/2022
|
SANDEEP
|
SANDEEP
|
1713004053WL013262
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
120
|
MP1713004_280522FTO_161161
|
1713004053NRG23280520220146180
|
115322909
|
28/05/2022
|
ashok
|
ashok
|
1713004053WL030466
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
121
|
MP1713004_290422FTO_88334
|
1713004053NRG23280420220059466
|
680247099
|
29/04/2022
|
ramnayan
|
ramnayan
|
1713004053WL012955
|
00176
|
IDIB000M609
|
2652
|
13/05/2022
|
Account closed
|
122
|
MP1713004_241222APB_FTO_600165
|
1713004053NRG23241220220519390
|
034386140
|
24/12/2022
|
rajesh kumar pathak
|
rajesh kumar pathak
|
1713004053WL113162
|
00468
|
UBIN0561169
|
2856
|
17/02/2023
|
Account closed
|
123
|
MP1713004_230123FTO_650001
|
1713004053NRG23220120230557702
|
887272744
|
23/01/2023
|
budh
|
budh
|
1713004053WL119987
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
Account closed
|
124
|
MP1713004_100922FTO_388983
|
1713004053NRG22290420220888425
|
375308780
|
10/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
1713004053WL148263
|
00602
|
SBIN0RRMBGB
|
1152
|
04/10/2022
|
No Such Account
|
125
|
MP1713004_100922FTO_388983
|
1713004053NRG22290420220888424
|
375308780
|
10/09/2022
|
GHURVA
|
GHURVA
|
1713004053WL148263
|
00602
|
SBIN0RRMBGB
|
1344
|
04/10/2022
|
No Such Account
|
126
|
MP1713004_100922FTO_388983
|
1713004053NRG22290420220888417
|
375308780
|
10/09/2022
|
SURYABHAN
|
SURYABHAN
|
1713004053WL148262
|
00602
|
SBIN0RRMBGB
|
1344
|
04/10/2022
|
No Such Account
|
127
|
MP1713004_100922FTO_388983
|
1713004053NRG22290420220888416
|
375308780
|
10/09/2022
|
ashok
|
ashok
|
1713004053WL148262
|
00602
|
SBIN0RRMBGB
|
1152
|
04/10/2022
|
No Such Account
|
128
|
MP1713004_100922FTO_388983
|
1713004053NRG22290420220888415
|
375308780
|
10/09/2022
|
GYANENDRA
|
GYANENDRA
|
1713004053WL148262
|
00602
|
SBIN0RRMBGB
|
1152
|
04/10/2022
|
No Such Account
|
129
|
MP1713004_100922FTO_388983
|
1713004053NRG22290420220888414
|
375308780
|
10/09/2022
|
KUNJMANI
|
KUNJMANI
|
1713004053WL148262
|
00602
|
SBIN0RRMBGB
|
1152
|
04/10/2022
|
No Such Account
|
130
|
MP1713004_100922FTO_388983
|
1713004053NRG22290420220888412
|
375308780
|
10/09/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
1713004053WL148261
|
00602
|
SBIN0RRMBGB
|
1152
|
04/10/2022
|
No Such Account
|
131
|
MP1713004_100922FTO_388983
|
1713004053NRG22290420220888402
|
375308780
|
10/09/2022
|
GHJKL
|
GHJKL
|
1713004053WL148260
|
00602
|
SBIN0RRMBGB
|
1152
|
04/10/2022
|
No Such Account
|
132
|
MP1713004_100922FTO_388983
|
1713004053NRG22290420220888401
|
375308780
|
10/09/2022
|
BHOLA
|
BHOLA
|
1713004053WL148259
|
00602
|
SBIN0RRMBGB
|
1152
|
04/10/2022
|
No Such Account
|
133
|
MP1713004_100922FTO_388983
|
1713004053NRG22290420220888399
|
375308780
|
10/09/2022
|
BRIJMOHAN
|
BRIJMOHAN
|
1713004053WL148259
|
00602
|
SBIN0RRMBGB
|
1152
|
04/10/2022
|
No Such Account
|
134
|
MP1713004_100922FTO_388983
|
1713004053NRG22290420220888398
|
375308780
|
10/09/2022
|
INDRAKALI
|
INDRAKALI
|
1713004053WL148259
|
00602
|
SBIN0RRMBGB
|
1152
|
04/10/2022
|
No Such Account
|
135
|
MP1713004_100922FTO_388983
|
1713004053NRG22280420220888390
|
375308780
|
10/09/2022
|
ramnayan
|
ramnayan
|
1713004053WL148257
|
00176
|
IDIB000M609
|
1152
|
04/10/2022
|
Account closed
|
136
|
MP1713004_090822FTO_321891
|
1713004046NRG23090820220306410
|
624304391
|
09/08/2022
|
Kusum kol
|
Kusum kol
|
1713004046WL060705
|
00468
|
UBIN0546658
|
3264
|
25/08/2022
|
No Such Account
|
137
|
MP1713004_300123FTO_661247
|
1713004045NRG23300120230566329
|
885771793
|
30/01/2023
|
ramratan tiwari
|
ramratan tiwari
|
1713004045WL121411
|
00078
|
CNRB0001411
|
612
|
15/02/2023
|
No Such Account
|
138
|
MP1713004_130123APB_FTO_633104
|
1713004045NRG23130120230548659
|
885060278
|
13/01/2023
|
MANSUKH LAL KOL
|
MANSUKH LAL KOL
|
1713004045WL118418
|
00415
|
SBIN0006275
|
2856
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MP1713003_140622APB_FTO_201349
|
1713003018NRG23140620220191523
|
444406347
|
14/06/2022
|
SIMA SINGH
|
SIMA SINGH
|
1713003018WL038003
|
00415
|
SBIN0012180
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1713003_020522FTO_95194
|
1713003018NRG23020520220073293
|
678143735
|
02/05/2022
|
ramlakhan varma
|
ramlakhan varma
|
1713003018WL016027
|
00602
|
SBIN0RRMBGB
|
1428
|
13/05/2022
|
No Such Account
|
141
|
MP1713003_020522FTO_95194
|
1713003018NRG23020520220073292
|
678143735
|
02/05/2022
|
ramlakhan varma
|
ramlakhan varma
|
1713003018WL016027
|
00602
|
SBIN0RRMBGB
|
204
|
13/05/2022
|
No Such Account
|
142
|
MP1713003_050722FTO_241680
|
1713003015NRG23050720220238585
|
772487528
|
05/07/2022
|
Shyamlal
|
Shyamlal
|
1713003015WL046133
|
00602
|
SBIN0RRMBGB
|
190
|
11/07/2022
|
No Such Account
|
143
|
MP1713003_171222FTO_587784
|
1713003007NRG23121220220500041
|
876356431
|
17/12/2022
|
PREMLAL
|
PREMLAL
|
1713003007WL109368
|
00602
|
UBIN0RRBRSG
|
3060
|
23/12/2022
|
No Such Account
|
144
|
MP1713003_171222FTO_587784
|
1713003007NRG23121220220500040
|
876356431
|
17/12/2022
|
PREMLAL
|
PREMLAL
|
1713003007WL109368
|
00602
|
UBIN0RRBRSG
|
3060
|
23/12/2022
|
No Such Account
|
145
|
MP1713003_290822FTO_363124
|
1713003000NRG23280820220336771
|
389964564
|
29/08/2022
|
Premvati
|
Premvati
|
1713003WL069402
|
00415
|
SBIN0012180
|
3060
|
06/10/2022
|
No Such Account
|
146
|
MP1713003_280522FTO_159670
|
1713003000NRG23280520220145275
|
115299351
|
28/05/2022
|
rambhan pal
|
rambhan pal
|
1713003WL030294
|
00176
|
IDIB000S617
|
3264
|
04/06/2022
|
No Such Account
|
147
|
MP1713003_210622FTO_214997
|
1713003000NRG23210620220207675
|
528546198
|
21/06/2022
|
aarti
|
aarti
|
1713003WL040862
|
00602
|
SBIN0RRMBGB
|
2448
|
29/06/2022
|
No Such Account
|
148
|
MP1713003_171022FTO_465092
|
1713003000NRG23161020220417200
|
700417943
|
17/10/2022
|
Pappu
|
Pappu
|
1713003WL090980
|
00176
|
IDIB000S617
|
204
|
21/10/2022
|
No Such Account
|
149
|
MP1713003_171022FTO_465092
|
1713003000NRG23161020220417199
|
700417943
|
17/10/2022
|
Sangita kol
|
Sangita kol
|
1713003WL090980
|
00176
|
IDIB000S617
|
204
|
21/10/2022
|
No Such Account
|
150
|
MP1713003_160522APB_FTO_129141
|
1713003000NRG23160520220114172
|
883471090
|
16/05/2022
|
UUUI
|
UUUI
|
1713003WL024374
|
00468
|
UBIN0561797
|
2448
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1713003_151222FTO_583785
|
1713003000NRG23151220220505812
|
833903383
|
15/12/2022
|
sahil kol
|
sahil kol
|
1713003WL110531
|
00602
|
SBIN0RRMBGB
|
3264
|
21/12/2022
|
No Such Account
|
152
|
MP1713003_151022FTO_463130
|
1713003000NRG23151020220414896
|
659558596
|
15/10/2022
|
visunat kol
|
visunat kol
|
1713003WL090352
|
00415
|
SBIN0001348
|
3060
|
19/10/2022
|
Account closed
|
153
|
MP1713003_151022FTO_463130
|
1713003000NRG23151020220414895
|
659558596
|
15/10/2022
|
visunat kol
|
visunat kol
|
1713003WL090352
|
00415
|
SBIN0001348
|
3060
|
19/10/2022
|
Account closed
|
154
|
MP1713003_151022FTO_463130
|
1713003000NRG23151020220414894
|
659558596
|
15/10/2022
|
candrvati
|
candrvati
|
1713003WL090352
|
00602
|
SBIN0RRMBGB
|
3060
|
19/10/2022
|
No Such Account
|
155
|
MP1713003_151022FTO_463130
|
1713003000NRG23151020220414893
|
659558596
|
15/10/2022
|
candrvati
|
candrvati
|
1713003WL090352
|
00602
|
SBIN0RRMBGB
|
3060
|
19/10/2022
|
No Such Account
|
156
|
MP1713003_151022FTO_463130
|
1713003000NRG23151020220414465
|
659558596
|
15/10/2022
|
DURJAN SAKET
|
DURJAN SAKET
|
1713003WL090250
|
00415
|
SBIN0012180
|
2856
|
19/10/2022
|
No Such Account
|
157
|
MP1713003_151022FTO_463130
|
1713003000NRG23151020220414464
|
659558596
|
15/10/2022
|
Aneeta
|
Aneeta
|
1713003WL090250
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
No Such Account
|
158
|
MP1713003_150422FTO_51632
|
1713003000NRG23150420220013832
|
542060284
|
15/04/2022
|
SURENDRA
|
SURENDRA
|
1713003WL002827
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
159
|
MP1713003_140522FTO_125220
|
1713003000NRG23140520220108895
|
882987655
|
14/05/2022
|
neesa misara
|
neesa misara
|
1713003WL023365
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
160
|
MP1713003_131222FTO_579634
|
1713003000NRG23131220220502186
|
814023595
|
13/12/2022
|
Siyadulari
|
Siyadulari
|
1713003WL109801
|
00602
|
SBIN0RRMBGB
|
2856
|
20/12/2022
|
No Such Account
|
161
|
MP1713003_130522FTO_123212
|
1713003000NRG23130520220105614
|
883465784
|
13/05/2022
|
denanat kori
|
denanat kori
|
1713003WL022721
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
162
|
MP1713003_130522FTO_123212
|
1713003000NRG23130520220105613
|
883465784
|
13/05/2022
|
denanat kori
|
denanat kori
|
1713003WL022721
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
163
|
MP1713003_130522FTO_123212
|
1713003000NRG23130520220105612
|
883465784
|
13/05/2022
|
denanat kori
|
denanat kori
|
1713003WL022721
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
164
|
MP1713003_130522FTO_123212
|
1713003000NRG23130520220105611
|
883465784
|
13/05/2022
|
denanat kori
|
denanat kori
|
1713003WL022721
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
165
|
MP1713003_130522FTO_123212
|
1713003000NRG23130520220105610
|
883465784
|
13/05/2022
|
denanat kori
|
denanat kori
|
1713003WL022721
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
166
|
MP1713003_110722FTO_254245
|
1713003000NRG23110720220252627
|
857989029
|
11/07/2022
|
suratiya
|
suratiya
|
1713003WL048576
|
00176
|
IDIB000S617
|
3060
|
16/07/2022
|
No Such Account
|
167
|
MP1713003_110722FTO_254245
|
1713003000NRG23110720220252626
|
857989029
|
11/07/2022
|
ramrti
|
ramrti
|
1713003WL048576
|
00176
|
IDIB000S617
|
3060
|
16/07/2022
|
No Such Account
|
168
|
MP1713003_110722FTO_254245
|
1713003000NRG23110720220252625
|
857989029
|
11/07/2022
|
devman
|
devman
|
1713003WL048576
|
00176
|
IDIB000S617
|
3060
|
16/07/2022
|
No Such Account
|
169
|
MP1713003_110722FTO_254245
|
1713003000NRG23110720220252624
|
857989029
|
11/07/2022
|
lakshman
|
lakshman
|
1713003WL048576
|
00176
|
IDIB000S617
|
3060
|
16/07/2022
|
A/c Blocked or Frozen
|
170
|
MP1713003_110722FTO_254245
|
1713003000NRG23110720220252623
|
857989029
|
11/07/2022
|
rajkumari
|
rajkumari
|
1713003WL048576
|
00176
|
IDIB000S617
|
3060
|
16/07/2022
|
No Such Account
|
171
|
MP1713003_110722FTO_254245
|
1713003000NRG23110720220252622
|
857989029
|
11/07/2022
|
PANNALAL DAIHIYA
|
PANNALAL DAIHIYA
|
1713003WL048576
|
00176
|
IDIB000S617
|
2448
|
16/07/2022
|
No Such Account
|
172
|
MP1713003_130522FTO_123212
|
1713003000NRG23110520220102963
|
883465784
|
13/05/2022
|
ewea
|
ewea
|
1713003WL022171
|
00468
|
UBIN0541800
|
1
|
26/05/2022
|
A/c Blocked or Frozen
|
173
|
MP1713003_100622FTO_194412
|
1713003000NRG23100620220181405
|
338787525
|
10/06/2022
|
Kalawati
|
Kalawati
|
1713003WL036456
|
00602
|
SBIN0RRMBGB
|
2856
|
20/06/2022
|
Account closed
|
174
|
MP1713003_101222FTO_574645
|
1713003000NRG23091220220494580
|
763563387
|
10/12/2022
|
achal
|
achal
|
1713003WL108155
|
00602
|
SBIN0RRMBGB
|
204
|
16/12/2022
|
No Such Account
|
175
|
MP1713003_101222FTO_574645
|
1713003000NRG23091220220494579
|
763563387
|
10/12/2022
|
pradeep
|
pradeep
|
1713003WL108154
|
00602
|
SBIN0RRMBGB
|
204
|
16/12/2022
|
No Such Account
|
176
|
MP1713003_081022FTO_448931
|
1713003000NRG23081020220403584
|
564590408
|
08/10/2022
|
SHIVNATHIYA
|
SHIVNATHIYA
|
1713003WL087477
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
177
|
MP1713003_081022FTO_448931
|
1713003000NRG23081020220403581
|
564590408
|
08/10/2022
|
CHHOTELAL
|
CHHOTELAL
|
1713003WL087477
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
178
|
MP1713003_081022FTO_448931
|
1713003000NRG23081020220403547
|
564590408
|
08/10/2022
|
RAMBADAN
|
RAMBADAN
|
1713003WL087470
|
00602
|
SBIN0RRMBGB
|
2856
|
13/10/2022
|
No Such Account
|
179
|
MP1713003_081022FTO_448931
|
1713003000NRG23071020220402614
|
564590408
|
08/10/2022
|
SHEELA DEVI SODHIYA
|
SHEELA DEVI SODHIYA
|
1713003WL087208
|
00602
|
SBIN0RRMBGB
|
204
|
13/10/2022
|
No Such Account
|
180
|
MP1713003_081022FTO_448931
|
1713003000NRG23071020220402598
|
564590408
|
08/10/2022
|
VIHARI LAL KOL
|
VIHARI LAL KOL
|
1713003WL087202
|
00602
|
SBIN0RRMBGB
|
2856
|
13/10/2022
|
No Such Account
|
181
|
MP1713003_070922FTO_383249
|
1713003000NRG23070920220351294
|
375535149
|
07/09/2022
|
ANJANA
|
ANJANA
|
1713003WL073585
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
182
|
MP1713003_070922FTO_383249
|
1713003000NRG23070920220351291
|
375535149
|
07/09/2022
|
NAGENDRA
|
NAGENDRA
|
1713003WL073585
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
183
|
MP1713003_051222FTO_564971
|
1713003000NRG23051220220486664
|
666321458
|
05/12/2022
|
ramkaran
|
ramkaran
|
1713003WL106655
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
No Such Account
|
184
|
MP1713003_051222FTO_564971
|
1713003000NRG23051220220486663
|
666321458
|
05/12/2022
|
dharmdas
|
dharmdas
|
1713003WL106654
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
No Such Account
|
185
|
MP1713003_051222FTO_564971
|
1713003000NRG23051220220486662
|
666321458
|
05/12/2022
|
lallu
|
lallu
|
1713003WL106653
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
No Such Account
|
186
|
MP1713003_051222FTO_564971
|
1713003000NRG23051220220486661
|
666321458
|
05/12/2022
|
ramhit
|
ramhit
|
1713003WL106652
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
No Such Account
|
187
|
MP1713003_051222FTO_564971
|
1713003000NRG23051220220486659
|
666321458
|
05/12/2022
|
ramkant
|
ramkant
|
1713003WL106651
|
00602
|
SBIN0RRMBGB
|
612
|
12/12/2022
|
No Such Account
|
188
|
MP1713003_051222FTO_564971
|
1713003000NRG23051220220486625
|
666321458
|
05/12/2022
|
SAROJ
|
SAROJ
|
1713003WL106630
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
189
|
MP1713003_050822FTO_311627
|
1713003000NRG23050820220300089
|
623203607
|
05/08/2022
|
rakesh singh
|
rakesh singh
|
1713003WL059047
|
00602
|
SBIN0RRMBGB
|
3264
|
25/08/2022
|
No Such Account
|
190
|
MP1713003_021222FTO_557981
|
1713003000NRG23021220220481659
|
676133644
|
02/12/2022
|
sauravi
|
sauravi
|
1713003WL105601
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
No Such Account
|
191
|
MP1713003_021222FTO_557981
|
1713003000NRG23021220220481657
|
676133644
|
02/12/2022
|
Nandlal
|
Nandlal
|
1713003WL105600
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
No Such Account
|
192
|
MP1713003_021222FTO_557981
|
1713003000NRG23021220220481637
|
676133644
|
02/12/2022
|
devkali
|
devkali
|
1713003WL105595
|
00602
|
SBIN0RRMBGB
|
1428
|
12/12/2022
|
No Such Account
|
193
|
MP1713003_021222FTO_557981
|
1713003000NRG23021220220481636
|
676133644
|
02/12/2022
|
shivranjan
|
shivranjan
|
1713003WL105594
|
00602
|
SBIN0RRMBGB
|
1428
|
12/12/2022
|
No Such Account
|
194
|
MP1713003_020922FTO_373006
|
1713003000NRG23020920220343162
|
387819618
|
02/09/2022
|
ANJU JAISWAL
|
ANJU JAISWAL
|
1713003WL071325
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
195
|
MP1713003_020922FTO_373006
|
1713003000NRG23020920220343101
|
387819618
|
02/09/2022
|
GUDIYA
|
GUDIYA
|
1713003WL071312
|
00415
|
SBIN0012180
|
3264
|
06/10/2022
|
No Such Account
|
196
|
MP1713003_020922FTO_373006
|
1713003000NRG23020920220343089
|
387819618
|
02/09/2022
|
SIYARAM
|
SIYARAM
|
1713003WL071311
|
00602
|
SBIN0RRMBGB
|
3264
|
06/10/2022
|
No Such Account
|
197
|
MP1713002_290922FTO_432092
|
1713002000NRG23290920220391208
|
412048184
|
29/09/2022
|
Tulsidas jaiswal R
|
Tulsidas jaiswal R
|
1713002WL084288
|
00468
|
UBIN0542032
|
408
|
07/10/2022
|
No Such Account
|
198
|
MP1713002_290922FTO_432092
|
1713002000NRG23290920220391207
|
412048184
|
29/09/2022
|
Ramadayal harijan R
|
Ramadayal harijan R
|
1713002WL084288
|
00415
|
SBIN0002838
|
1836
|
07/10/2022
|
No Such Account
|
199
|
MP1713002_280922APB_FTO_430936
|
1713002000NRG23280920220389503
|
413610256
|
28/09/2022
|
Mahendra singh
|
Mahendra singh
|
1713002WL083876
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
200
|
MP1713002_110922FTO_389564
|
1713002000NRG23280720220284507
|
375115655
|
11/09/2022
|
sapna
|
sapna
|
1713002WL0055183
|
00354
|
PUNB0087600
|
3060
|
04/10/2022
|
No Such Account
|
201
|
MP1713002_110922FTO_389564
|
1713002000NRG23280720220284506
|
375115655
|
11/09/2022
|
heera
|
heera
|
1713002WL0055183
|
00354
|
PUNB0087600
|
3060
|
04/10/2022
|
No Such Account
|
202
|
MP1713005_250323FTO_727618
|
1713005000NRG23250320230595949
|
873668834
|
25/03/2023
|
fghfjg
|
fghfjg
|
1713005WL127323
|
00602
|
UBIN0RRBRSG
|
1428
|
05/04/2023
|
No Such Account
|
203
|
MP1713005_270323FTO_729911
|
1713005000NRG23270320230597158
|
873419381
|
27/03/2023
|
SAVITRI SAKET
|
SAVITRI SAKET
|
1713005WL127635
|
00602
|
UBIN0RRBRSG
|
3060
|
05/04/2023
|
No Such Account
|
204
|
MP1713005_270323FTO_729911
|
1713005000NRG23270320230597159
|
873419381
|
27/03/2023
|
ganga saket
|
ganga saket
|
1713005WL127635
|
00602
|
UBIN0RRBRSG
|
3060
|
05/04/2023
|
No Such Account
|
205
|
MP1713005_270323FTO_729911
|
1713005000NRG23270320230597161
|
873419381
|
27/03/2023
|
abc
|
abc
|
1713005WL127635
|
00602
|
UBIN0RRBRSG
|
1020
|
05/04/2023
|
No Such Account
|
206
|
MP1713004_290422FTO_88334
|
1713004035NRG23290420220062807
|
680247099
|
29/04/2022
|
Ramesh Kumar Vishwakarma
|
Ramesh Kumar Vishwakarma
|
1713004035WL013624
|
00602
|
UBIN0RRBRSG
|
816
|
13/05/2022
|
No Such Account
|
207
|
MP1713004_251222FTO_601703
|
1713004027NRG23241220220520601
|
032556595
|
25/12/2022
|
manvasua
|
manvasua
|
1713004027WL113348
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
No Such Account
|
208
|
MP1713004_261222FTO_603391
|
1713004022NRG23261220220523629
|
031870436
|
26/12/2022
|
Shivnarayan
|
Shivnarayan
|
1713004022WL113913
|
00468
|
UBIN0541729
|
6
|
17/02/2023
|
No Such Account
|
209
|
MP1713004_190522APB_FTO_138008
|
1713004020NRG23190520220122857
|
882931680
|
19/05/2022
|
Brijlal
|
Brijlal
|
1713004020WL026137
|
00176
|
IDIB000D591
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1713004_041222APB_FTO_562494
|
1713004017NRG23031220220483017
|
674164762
|
04/12/2022
|
Surendra Kol
|
Surendra Kol
|
1713004017WL105862
|
00468
|
UBIN0546658
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MP1713004_031022FTO_441569
|
1713004016NRG23031020220397982
|
452739454
|
03/10/2022
|
Acchelal
|
Acchelal
|
1713004016WL086048
|
00176
|
IDIB000D591
|
2856
|
07/10/2022
|
No Such Account
|
212
|
MP1713004_300123FTO_661247
|
1713004014NRG23290120230566239
|
885771793
|
30/01/2023
|
Babli
|
Babli
|
1713004014WL121398
|
00152
|
HDFC0001059
|
612
|
15/02/2023
|
A/c Blocked or Frozen
|
213
|
MP1713004_110722APB_FTO_252892
|
1713004011NRG23100720220249563
|
857981511
|
11/07/2022
|
Chhotilal Rawat
|
Chhotilal Rawat
|
1713004011WL048202
|
00176
|
IDIB000M609
|
1428
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MP1713004_080622FTO_190062
|
1713004011NRG23080620220176015
|
310211030
|
08/06/2022
|
Geeta Dev Kol
|
Geeta Dev Kol
|
1713004011WL035612
|
00176
|
IDIB000D591
|
2856
|
14/06/2022
|
No Such Account
|
215
|
MP1713004_080622FTO_190062
|
1713004011NRG23080620220176013
|
310211030
|
08/06/2022
|
Satyanarayan
|
Satyanarayan
|
1713004011WL035612
|
00176
|
IDIB000D591
|
2856
|
14/06/2022
|
No Such Account
|
216
|
MP1713004_080622FTO_190062
|
1713004011NRG23080620220176011
|
310211030
|
08/06/2022
|
Satyawati
|
Satyawati
|
1713004011WL035611
|
00176
|
IDIB000D591
|
2856
|
14/06/2022
|
No Such Account
|
217
|
MP1713004_080622FTO_190062
|
1713004011NRG23080620220176010
|
310211030
|
08/06/2022
|
Sangeeta
|
Sangeeta
|
1713004011WL035611
|
00176
|
IDIB000D591
|
2856
|
14/06/2022
|
No Such Account
|
218
|
MP1713004_080622FTO_190062
|
1713004011NRG23080620220176009
|
310211030
|
08/06/2022
|
Chtrsen
|
Chtrsen
|
1713004011WL035611
|
00176
|
IDIB000D591
|
2856
|
14/06/2022
|
No Such Account
|
219
|
MP1713004_080622FTO_190062
|
1713004011NRG23080620220175972
|
310211030
|
08/06/2022
|
Suresh Prasad Jaiswal
|
Suresh Prasad Jaiswal
|
1713004011WL035594
|
00176
|
IDIB000D591
|
2856
|
14/06/2022
|
No Such Account
|
220
|
MP1713004_010822FTO_299494
|
1713004011NRG23010820220291194
|
483000397
|
01/08/2022
|
Varsha Jayswal
|
Varsha Jayswal
|
1713004011WL056807
|
00354
|
PUNB0041610
|
2856
|
16/08/2022
|
No Such Account
|
221
|
MP1713004_280522FTO_161161
|
1713004010NRG23280520220145657
|
115322909
|
28/05/2022
|
SHIVKALI
|
SHIVKALI
|
1713004010WL030370
|
00176
|
IDIB000D043
|
1224
|
04/06/2022
|
No Such Account
|
222
|
MP1713004_150622FTO_205483
|
1713004010NRG23150620220193784
|
445237133
|
15/06/2022
|
BABULI KORI
|
BABULI KORI
|
1713004010WL038348
|
00468
|
UBIN0542504
|
2040
|
22/06/2022
|
No Such Account
|
223
|
MP1713004_150622FTO_205483
|
1713004010NRG23150620220193783
|
445237133
|
15/06/2022
|
SUNITA KORI
|
SUNITA KORI
|
1713004010WL038348
|
00468
|
UBIN0542504
|
2040
|
22/06/2022
|
No Such Account
|
224
|
MP1713004_150622FTO_205483
|
1713004010NRG23150620220193782
|
445237133
|
15/06/2022
|
INDRJEET KORI
|
INDRJEET KORI
|
1713004010WL038348
|
00468
|
UBIN0542504
|
2040
|
22/06/2022
|
No Such Account
|
225
|
MP1713004_150622FTO_205483
|
1713004010NRG23150620220193781
|
445237133
|
15/06/2022
|
SHIRAM KORI
|
SHIRAM KORI
|
1713004010WL038348
|
00468
|
UBIN0542504
|
2040
|
22/06/2022
|
No Such Account
|
226
|
MP1713004_150622FTO_205483
|
1713004010NRG23150620220193764
|
445237133
|
15/06/2022
|
GITA SAKET
|
GITA SAKET
|
1713004010WL038348
|
00415
|
SBIN0003179
|
2040
|
22/06/2022
|
No Such Account
|
227
|
MP1713004_150622FTO_205483
|
1713004010NRG23150620220193763
|
445237133
|
15/06/2022
|
SUGREEV SAKET
|
SUGREEV SAKET
|
1713004010WL038348
|
00415
|
SBIN0003179
|
2040
|
22/06/2022
|
No Such Account
|
228
|
MP1713004_150622FTO_205483
|
1713004010NRG23150620220193762
|
445237133
|
15/06/2022
|
RADHA SAKET
|
RADHA SAKET
|
1713004010WL038348
|
00415
|
SBIN0003179
|
2040
|
22/06/2022
|
No Such Account
|
229
|
MP1713004_150622FTO_205483
|
1713004010NRG23150620220193761
|
445237133
|
15/06/2022
|
SHESH MAN SAKET
|
SHESH MAN SAKET
|
1713004010WL038348
|
00415
|
SBIN0003179
|
2040
|
22/06/2022
|
No Such Account
|
230
|
MP1713004_150622FTO_205483
|
1713004010NRG23150620220193669
|
445237133
|
15/06/2022
|
chote prajapati
|
chote prajapati
|
1713004010WL038348
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
231
|
MP1713004_150622FTO_205483
|
1713004010NRG23150620220193668
|
445237133
|
15/06/2022
|
mahesh prajapati
|
mahesh prajapati
|
1713004010WL038348
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
232
|
MP1713004_150622FTO_205483
|
1713004010NRG23150620220193667
|
445237133
|
15/06/2022
|
gulab prajapati
|
gulab prajapati
|
1713004010WL038348
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
233
|
MP1713004_150622FTO_205483
|
1713004010NRG23150620220193666
|
445237133
|
15/06/2022
|
teja prajapati
|
teja prajapati
|
1713004010WL038348
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
234
|
MP1713004_150622FTO_205483
|
1713004010NRG23150620220193661
|
445237133
|
15/06/2022
|
magrole saket
|
magrole saket
|
1713004010WL038348
|
00045
|
BARB0REWAXX
|
1224
|
22/06/2022
|
Account closed
|
235
|
MP1713004_150622FTO_205483
|
1713004010NRG23150620220193660
|
445237133
|
15/06/2022
|
bhaiyalal saket
|
bhaiyalal saket
|
1713004010WL038348
|
00045
|
BARB0REWAXX
|
1224
|
22/06/2022
|
Account closed
|
236
|
MP1713004_150622FTO_205483
|
1713004010NRG23150620220193658
|
445237133
|
15/06/2022
|
shaukhilal saket
|
shaukhilal saket
|
1713004010WL038348
|
00045
|
BARB0REWAXX
|
1224
|
22/06/2022
|
Account closed
|
237
|
MP1713004_090223APB_FTO_671803
|
1713004005NRG23090220230572363
|
007707289
|
09/02/2023
|
Nagendra
|
Nagendra
|
1713004005WL122887
|
00468
|
UBIN0576441
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
MP1713004_221222FTO_597522
|
1713004002NRG23221220220516108
|
033860619
|
22/12/2022
|
Jyoti Saket
|
Jyoti Saket
|
1713004002WL112544
|
00415
|
SBIN0006275
|
1224
|
17/02/2023
|
No Such Account
|
239
|
MP1713004_151122FTO_511546
|
1713004002NRG23141120220451409
|
313895137
|
15/11/2022
|
Kausilya
|
Kausilya
|
1713004002WL099282
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
No Such Account
|
240
|
MP1713004_290422FTO_88334
|
1713004000NRG23290420220062942
|
680247099
|
29/04/2022
|
santosh
|
santosh
|
1713004WL013681
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
241
|
MP1713004_290422FTO_88334
|
1713004000NRG23290420220062940
|
680247099
|
29/04/2022
|
Radha
|
Radha
|
1713004WL013681
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
242
|
MP1713004_290422FTO_88334
|
1713004000NRG23290420220062937
|
680247099
|
29/04/2022
|
sufal
|
sufal
|
1713004WL013681
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
243
|
MP1713004_290422FTO_88334
|
1713004000NRG23290420220062932
|
680247099
|
29/04/2022
|
SHIVENDRA KUMAR PATHAK
|
SHIVENDRA KUMAR PATHAK
|
1713004WL013679
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
244
|
MP1713004_290422FTO_88334
|
1713004000NRG23290420220062931
|
680247099
|
29/04/2022
|
kusum
|
kusum
|
1713004WL013679
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
245
|
MP1713004_290422FTO_88334
|
1713004000NRG23290420220062929
|
680247099
|
29/04/2022
|
manwati
|
manwati
|
1713004WL013679
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
246
|
MP1713004_290422FTO_88334
|
1713004000NRG23290420220062928
|
680247099
|
29/04/2022
|
ramesh
|
ramesh
|
1713004WL013679
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
247
|
MP1713004_290422FTO_88334
|
1713004000NRG23290420220060272
|
680247099
|
29/04/2022
|
RAJIV KUMAR
|
RAJIV KUMAR
|
1713004WL013065
|
00415
|
SBIN0002838
|
2448
|
13/05/2022
|
No Such Account
|
248
|
MP1713004_290422FTO_88334
|
1713004000NRG23280420220059503
|
680247099
|
29/04/2022
|
Pushpa
|
Pushpa
|
1713004WL012965
|
00602
|
SBIN0RRMBGB
|
1428
|
13/05/2022
|
No Such Account
|
249
|
MP1713004_270822APB_FTO_361053
|
1713004000NRG23270820220335460
|
391604566
|
27/08/2022
|
rajesh
|
rajesh
|
1713004WL069019
|
00468
|
UBIN0546658
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1713004_260622APB_FTO_226526
|
1713004000NRG23260620220218469
|
593346702
|
26/06/2022
|
Mr. BUDHSEN PATEL
|
Mr. BUDHSEN PATEL
|
1713004WL042596
|
00176
|
IDIB000D591
|
3
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
MP1713004_260622APB_FTO_226526
|
1713004000NRG23260620220218458
|
593346702
|
26/06/2022
|
Sunita Patel
|
Sunita Patel
|
1713004WL042596
|
00078
|
CNRB0017876
|
3
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1713004_260622APB_FTO_226526
|
1713004000NRG23260620220218457
|
593346702
|
26/06/2022
|
Mr. TRIBHUVAN VERMA
|
Mr. TRIBHUVAN VERMA
|
1713004WL042596
|
00468
|
UBIN0826987
|
3
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1713004_160822FTO_337132
|
1713004000NRG23160820220316027
|
695979424
|
16/08/2022
|
Ugrasen kushwaha
|
Ugrasen kushwaha
|
1713004WL063258
|
00176
|
IDIB000M609
|
1224
|
02/09/2022
|
No Such Account
|
254
|
MP1713004_160822FTO_337132
|
1713004000NRG23160820220316002
|
695979424
|
16/08/2022
|
BRIJMOHAN
|
BRIJMOHAN
|
1713004WL063252
|
00415
|
SBIN0006275
|
1224
|
02/09/2022
|
No Such Account
|
255
|
MP1713004_160822FTO_337132
|
1713004000NRG23160820220315993
|
695979424
|
16/08/2022
|
Ramrati tiwari
|
Ramrati tiwari
|
1713004WL063251
|
00415
|
SBIN0006275
|
1224
|
02/09/2022
|
No Such Account
|
256
|
MP1713004_160822FTO_337132
|
1713004000NRG23160820220315992
|
695979424
|
16/08/2022
|
BHOLA
|
BHOLA
|
1713004WL063251
|
00176
|
IDIB000M609
|
1224
|
02/09/2022
|
No Such Account
|
257
|
MP1713004_080622FTO_190062
|
1713004000NRG23080620220175239
|
310211030
|
08/06/2022
|
ramSHIROMANI
|
ramSHIROMANI
|
1713004WL035470
|
00602
|
SBIN0RRMBGB
|
3264
|
14/06/2022
|
No Such Account
|
258
|
MP1713004_080622FTO_190062
|
1713004000NRG23080620220175237
|
310211030
|
08/06/2022
|
pramdhari
|
pramdhari
|
1713004WL035470
|
00415
|
SBIN0002838
|
3264
|
14/06/2022
|
No Such Account
|
259
|
MP1713004_060722FTO_246664
|
1713004000NRG23060720220242401
|
789064886
|
06/07/2022
|
Sushila tiwari
|
Sushila tiwari
|
1713004WL046900
|
00602
|
SBIN0RRMBGB
|
1224
|
12/07/2022
|
No Such Account
|
260
|
MP1713004_100922FTO_388983
|
1713004000NRG22210420220888349
|
375308780
|
10/09/2022
|
Malendra Tiwari
|
Malendra Tiwari
|
1713004WL148236
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
261
|
MP1713004_100922FTO_388983
|
1713004000NRG22210420220888347
|
375308780
|
10/09/2022
|
Kamlesh Bhujva
|
Kamlesh Bhujva
|
1713004WL148236
|
00602
|
SBIN0RRMBGB
|
2895
|
04/10/2022
|
No Such Account
|
262
|
MP1713004_100922FTO_388983
|
1713004000NRG22080920220890724
|
375308780
|
10/09/2022
|
Dinesh
|
Dinesh
|
1713004WL148886
|
00602
|
SBIN0RRMBGB
|
965
|
04/10/2022
|
No Such Account
|
263
|
MP1713003_200123FTO_645145
|
1713003102NRG23200120230555375
|
887405013
|
20/01/2023
|
SUSHILA CHARMKAR
|
SUSHILA CHARMKAR
|
1713003102WL119624
|
00602
|
SBIN0RRMBGB
|
1
|
15/02/2023
|
No Such Account
|
264
|
MP1713003_280422FTO_85361
|
1713003101NRG23280420220059248
|
562904991
|
28/04/2022
|
Gulwasiya
|
Gulwasiya
|
1713003101WL012888
|
00415
|
SBIN0012180
|
3060
|
09/05/2022
|
No Such Account
|
265
|
MP1713003_130522FTO_123212
|
1713003098NRG23130520220104126
|
883465784
|
13/05/2022
|
Bitti Sahu
|
Bitti Sahu
|
1713003098WL022397
|
00468
|
UBIN0546658
|
1428
|
26/05/2022
|
No Such Account
|
266
|
MP1713003_130522FTO_123212
|
1713003098NRG23100520220099408
|
883465784
|
13/05/2022
|
Nisar Ahamad
|
Nisar Ahamad
|
1713003098WL021358
|
00468
|
UBIN0546658
|
2856
|
26/05/2022
|
A/c Blocked or Frozen
|
267
|
MP1713003_061222FTO_565666
|
1713003098NRG23061220220487260
|
763563335
|
06/12/2022
|
Rajendra kol
|
Rajendra kol
|
1713003098WL106790
|
00176
|
IDIB000B556
|
2856
|
16/12/2022
|
No Such Account
|
268
|
MP1713003_061222FTO_565666
|
1713003098NRG23061220220487258
|
763563335
|
06/12/2022
|
Aditya Kumar Sen
|
Aditya Kumar Sen
|
1713003098WL106790
|
00176
|
IDIB000B556
|
1632
|
16/12/2022
|
No Such Account
|
269
|
MP1713003_160422FTO_52865
|
1713003095NRG23160420220015159
|
540709854
|
16/04/2022
|
DEVA
|
DEVA
|
1713003095WL003082
|
00176
|
IDIB000B556
|
2244
|
06/05/2022
|
No Such Account
|
270
|
MP1713003_160422FTO_52865
|
1713003095NRG23160420220015156
|
540709854
|
16/04/2022
|
shyamvati
|
shyamvati
|
1713003095WL003082
|
00602
|
SBIN0RRMBGB
|
2244
|
06/05/2022
|
No Such Account
|
271
|
MP1713003_160422FTO_52865
|
1713003095NRG23160420220015139
|
540709854
|
16/04/2022
|
ram
|
ram
|
1713003095WL003081
|
00176
|
IDIB000B556
|
2244
|
06/05/2022
|
No Such Account
|
272
|
MP1713003_070622FTO_187057
|
1713003095NRG23070620220173683
|
338887011
|
07/06/2022
|
sulochna
|
sulochna
|
1713003095WL035248
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
273
|
MP1713003_150422FTO_51840
|
1713003095NRG22150420220888265
|
542060349
|
15/04/2022
|
RAMESH
|
RAMESH
|
1713003095WL148205
|
00176
|
IDIB000B556
|
1158
|
06/05/2022
|
No Such Account
|
274
|
MP1713003_150422FTO_51840
|
1713003095NRG22150420220888258
|
542060349
|
15/04/2022
|
manees
|
manees
|
1713003095WL148204
|
00176
|
IDIB000B556
|
1158
|
06/05/2022
|
No Such Account
|
275
|
MP1713003_101222FTO_574645
|
1713003090NRG23101220220495164
|
763563387
|
10/12/2022
|
ramakant shukla
|
ramakant shukla
|
1713003090WL108263
|
00602
|
SBIN0RRMBGB
|
2856
|
16/12/2022
|
No Such Account
|
276
|
MP1713003_130522FTO_123212
|
1713003089NRG23130520220106409
|
883465784
|
13/05/2022
|
shuv
|
shuv
|
1713003089WL022900
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
277
|
MP1713003_130522FTO_123212
|
1713003089NRG23130520220106408
|
883465784
|
13/05/2022
|
bhuvneswar
|
bhuvneswar
|
1713003089WL022900
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
278
|
MP1713003_130522FTO_123212
|
1713003085NRG23130520220106256
|
883465784
|
13/05/2022
|
kshirsagar
|
kshirsagar
|
1713003085WL022869
|
00415
|
SBIN0004667
|
3264
|
25/05/2022
|
No Such Account
|
279
|
MP1713003_310822FTO_369354
|
1713003079NRG23310820220340826
|
388363605
|
31/08/2022
|
Rammilan yadav
|
Rammilan yadav
|
1713003079WL070592
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
280
|
MP1713003_130722FTO_256989
|
1713003079NRG23130720220255739
|
867810661
|
13/07/2022
|
Lalita
|
Lalita
|
1713003079WL049148
|
00602
|
SBIN0RRMBGB
|
3366
|
16/07/2022
|
No Such Account
|
281
|
MP1713003_130722FTO_256989
|
1713003079NRG23130720220255710
|
867810661
|
13/07/2022
|
Syamsundar
|
Syamsundar
|
1713003079WL049144
|
00602
|
SBIN0RRMBGB
|
2856
|
16/07/2022
|
No Such Account
|
282
|
MP1713003_170922FTO_400879
|
1713003073NRG23170920220369867
|
374661743
|
17/09/2022
|
chedilal saket
|
chedilal saket
|
1713003073WL078761
|
00703
|
AIRP0000001
|
3264
|
04/10/2022
|
A/c Blocked or Frozen
|
283
|
MP1713003_010422FTO_8724
|
1713003073NRG22310320220878117
|
566267137
|
01/04/2022
|
MOTILAL PRAJAPATI
|
MOTILAL PRAJAPATI
|
1713003073WL145157
|
00602
|
SBIN0RRMBGB
|
2316
|
09/05/2022
|
No Such Account
|
284
|
MP1713003_130522FTO_123212
|
1713003072NRG23120520220103341
|
883465784
|
13/05/2022
|
Sanjay kumar saket
|
Sanjay kumar saket
|
1713003072WL022241
|
00602
|
SBIN0RRMBGB
|
816
|
26/05/2022
|
No Such Account
|
285
|
MP1713003_280522FTO_159670
|
1713003067NRG23280520220145899
|
115299351
|
28/05/2022
|
Heeralal yadav
|
Heeralal yadav
|
1713003067WL030423
|
00602
|
SBIN0RRMBGB
|
204
|
04/06/2022
|
No Such Account
|
286
|
MP1713003_100422FTO_36604
|
1713003066NRG22100420220887903
|
544656730
|
10/04/2022
|
saukhilal sen
|
saukhilal sen
|
1713003066WL148074
|
00602
|
SBIN0RRMBGB
|
965
|
07/05/2022
|
No Such Account
|
287
|
MP1713003_100422FTO_36604
|
1713003066NRG22100420220887888
|
544656730
|
10/04/2022
|
Rajkaran
|
Rajkaran
|
1713003066WL148067
|
00415
|
SBIN0006275
|
1158
|
07/05/2022
|
No Such Account
|
288
|
MP1713003_150422FTO_51840
|
1713003062NRG22150420220888252
|
542060349
|
15/04/2022
|
sanjeev
|
sanjeev
|
1713003062WL148202
|
00602
|
SBIN0RRMBGB
|
2316
|
07/05/2022
|
No Such Account
|
289
|
MP1713003_150422FTO_51840
|
1713003062NRG22150420220888251
|
542060349
|
15/04/2022
|
sanjeev
|
sanjeev
|
1713003062WL148202
|
00602
|
SBIN0RRMBGB
|
2509
|
07/05/2022
|
No Such Account
|
290
|
MP1713003_150422FTO_51840
|
1713003062NRG22150420220888250
|
542060349
|
15/04/2022
|
samaylal
|
samaylal
|
1713003062WL148202
|
00602
|
SBIN0RRMBGB
|
2316
|
07/05/2022
|
No Such Account
|
291
|
MP1713003_150422FTO_51840
|
1713003062NRG22150420220888249
|
542060349
|
15/04/2022
|
samaylal
|
samaylal
|
1713003062WL148202
|
00602
|
SBIN0RRMBGB
|
2509
|
07/05/2022
|
No Such Account
|
292
|
MP1713003_150422FTO_51840
|
1713003062NRG22150420220888248
|
542060349
|
15/04/2022
|
brijlal
|
brijlal
|
1713003062WL148202
|
00602
|
SBIN0RRMBGB
|
2702
|
07/05/2022
|
No Such Account
|
293
|
MP1713003_280522FTO_159670
|
1713003055NRG23280520220145864
|
115299351
|
28/05/2022
|
bhuwan
|
bhuwan
|
1713003055WL030414
|
00602
|
SBIN0RRMBGB
|
1616
|
04/06/2022
|
No Such Account
|
294
|
MP1713003_280522FTO_159670
|
1713003055NRG23280520220145863
|
115299351
|
28/05/2022
|
bhuwan
|
bhuwan
|
1713003055WL030414
|
00602
|
SBIN0RRMBGB
|
1616
|
04/06/2022
|
No Such Account
|
295
|
MP1713003_180622FTO_210427
|
1713003051NRG23180620220201630
|
453094658
|
18/06/2022
|
Rajesh
|
Rajesh
|
1713003051WL039799
|
00602
|
SBIN0RRMBGB
|
1836
|
07/10/2022
|
No Such Account
|
296
|
MP1713003_130522FTO_123212
|
1713003051NRG23130520220105910
|
883465784
|
13/05/2022
|
Butan
|
Butan
|
1713003051WL022788
|
00602
|
SBIN0RRMBGB
|
2652
|
26/05/2022
|
No Such Account
|
297
|
MP1713003_130522FTO_123212
|
1713003051NRG23130520220105318
|
883465784
|
13/05/2022
|
ronak mishra
|
ronak mishra
|
1713003051WL022670
|
00602
|
SBIN0RRMBGB
|
2040
|
26/05/2022
|
No Such Account
|
298
|
MP1713003_111022FTO_454109
|
1713003051NRG23111020220408946
|
658846267
|
11/10/2022
|
Din
|
Din
|
1713003051WL088819
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
299
|
MP1713003_111022FTO_454109
|
1713003051NRG23111020220408944
|
658846267
|
11/10/2022
|
Nir
|
Nir
|
1713003051WL088819
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
300
|
MP1713003_111022FTO_454109
|
1713003051NRG23111020220408942
|
658846267
|
11/10/2022
|
Sus
|
Sus
|
1713003051WL088819
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
301
|
MP1713003_260922FTO_425482
|
1713003047NRG23260920220385597
|
415151563
|
26/09/2022
|
Kalawati kol
|
Kalawati kol
|
1713003047WL082951
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
Account closed
|
302
|
MP1713003_221222FTO_595958
|
1713003038NRG23221220220516518
|
036480432
|
22/12/2022
|
ramayan
|
ramayan
|
1713003038WL112613
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
303
|
MP1713003_190323FTO_716447
|
1713003038NRG23180320230591983
|
730857890
|
19/03/2023
|
Suneeta
|
Suneeta
|
1713003038WL126782
|
00602
|
SBIN0RRMBGB
|
612
|
29/03/2023
|
No Such Account
|
304
|
MP1713003_190323FTO_716447
|
1713003038NRG23180320230591982
|
730857890
|
19/03/2023
|
Brijesh
|
Brijesh
|
1713003038WL126782
|
00602
|
SBIN0RRMBGB
|
612
|
29/03/2023
|
No Such Account
|
305
|
MP1713003_010123FTO_610478
|
1713003036NRG23311220220532051
|
022401635
|
01/01/2023
|
ramprasad
|
ramprasad
|
1713003036WL115371
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
306
|
MP1713003_191222FTO_591247
|
1713003036NRG23181220220510301
|
876439770
|
19/12/2022
|
ramprasad
|
ramprasad
|
1713003036WL111408
|
00602
|
SBIN0RRMBGB
|
2652
|
23/12/2022
|
No Such Account
|
307
|
MP1713003_310123FTO_663031
|
1713003034NRG23310120230568107
|
885598720
|
31/01/2023
|
ashok adivasi
|
ashok adivasi
|
1713003034WL121707
|
00415
|
SBIN0012180
|
1020
|
15/02/2023
|
No Such Account
|
308
|
MP1713003_010422FTO_8724
|
1713003025NRG22310320220879037
|
566267137
|
01/04/2022
|
angira
|
angira
|
1713003025WL145436
|
00176
|
IDIB000S617
|
2895
|
09/05/2022
|
No Such Account
|
309
|
MP1713003_010922FTO_371143
|
1713003000NRG23010920220342102
|
387816575
|
01/09/2022
|
BALDEV
|
BALDEV
|
1713003WL070964
|
00176
|
IDIB000S617
|
3060
|
06/10/2022
|
A/c Blocked or Frozen
|
310
|
MP1713002_171122FTO_517330
|
1713002079NRG23171120220456821
|
373471940
|
17/11/2022
|
YASMIN
|
YASMIN
|
1713002079WL100422
|
00602
|
SBIN0RRMBGB
|
3060
|
24/11/2022
|
No Such Account
|
311
|
MP1713002_171122FTO_517330
|
1713002079NRG23171120220456769
|
373471940
|
17/11/2022
|
PREM R
|
PREM R
|
1713002079WL100409
|
00602
|
SBIN0RRMBGB
|
3060
|
24/11/2022
|
No Such Account
|
312
|
MP1713002_171022APB_FTO_466972
|
1713002070NRG23161020220416788
|
763980170
|
17/10/2022
|
RAMNATH PRAJAPATI
|
RAMNATH PRAJAPATI
|
1713002070WL090854
|
00176
|
IDIB000G566
|
3060
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1713002_290922FTO_432092
|
1713002066NRG23290920220390902
|
412048184
|
29/09/2022
|
Suneel R
|
Suneel R
|
1713002066WL084230
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
314
|
MP1713002_020123APB_FTO_612333
|
1713002065NRG23010120230532623
|
022372864
|
02/01/2023
|
rajbahadur
|
rajbahadur
|
1713002065WL115460
|
00354
|
PUNB0216800
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MP1713002_120922FTO_391854
|
1713002052NRG23090920220355305
|
375079437
|
12/09/2022
|
dharmendra pandey
|
dharmendra pandey
|
1713002052WL074625
|
00168
|
ICIC0000948
|
2448
|
04/10/2022
|
Account closed
|
316
|
MP1713002_010223FTO_665446
|
1713002040NRG23310120230569318
|
007732415
|
01/02/2023
|
Manjoo Devi
|
Manjoo Devi
|
1713002040WL121919
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
317
|
MP1713002_010522FTO_91537
|
1713002040NRG23010520220067359
|
680224795
|
01/05/2022
|
ASHAF KHA
|
ASHAF KHA
|
1713002040WL014644
|
00468
|
UBIN0546763
|
2856
|
13/05/2022
|
A/c Blocked or Frozen
|
318
|
MP1713002_260223APB_FTO_683366
|
1713002036NRG23250220230578147
|
696024151
|
26/02/2023
|
Shripal
|
Shripal
|
1713002036WL124552
|
00354
|
PUNB0087600
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1713002_070323APB_FTO_690565
|
1713002036NRG23060320230583149
|
692089809
|
07/03/2023
|
Shripal
|
Shripal
|
1713002036WL125555
|
00354
|
PUNB0087600
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1713002_090323APB_FTO_693735
|
1713002034NRG23090320230584157
|
691503127
|
09/03/2023
|
anarkali yadav
|
anarkali yadav
|
1713002034WL125705
|
00354
|
PUNB0087600
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
MP1713002_140922FTO_395787
|
1713002030NRG23140920220364907
|
374802726
|
14/09/2022
|
BHALLA
|
BHALLA
|
1713002030WL077407
|
00602
|
SBIN0RRMBGB
|
1
|
04/10/2022
|
Account closed
|
322
|
MP1713002_171122FTO_517330
|
1713002028NRG23171120220456735
|
373471940
|
17/11/2022
|
RAMJI
|
RAMJI
|
1713002028WL100401
|
00602
|
SBIN0RRMBGB
|
1
|
24/11/2022
|
Account closed
|
323
|
MP1713002_171122FTO_517330
|
1713002028NRG23171120220456734
|
373471940
|
17/11/2022
|
TRIVENI
|
TRIVENI
|
1713002028WL100401
|
00602
|
SBIN0RRMBGB
|
1
|
24/11/2022
|
Account closed
|
324
|
MP1713002_170422FTO_55087
|
1713002026NRG23170420220018342
|
540553693
|
17/04/2022
|
SUKHRAM
|
SUKHRAM
|
1713002026WL003790
|
00602
|
SBIN0RRMBGB
|
2856
|
06/05/2022
|
Account closed
|
325
|
MP1713002_190522APB_FTO_137864
|
1713002023NRG23190520220123251
|
877733432
|
19/05/2022
|
ramsundar
|
ramsundar
|
1713002023WL026175
|
00602
|
SBIN0RRMBGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1713002_090722APB_FTO_251673
|
1713002023NRG23040720220236098
|
806646286
|
09/07/2022
|
ramsundar
|
ramsundar
|
1713002023WL045730
|
00354
|
PUNB0087600
|
612
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1713002_300622FTO_235057
|
1713002015NRG23300620220229153
|
703414509
|
30/06/2022
|
SURESH R
|
SURESH R
|
1713002015WL044302
|
00602
|
SBIN0RRMBGB
|
408
|
07/07/2022
|
Account closed
|
328
|
MP1713002_240722APB_FTO_282133
|
1713002015NRG23240720220276425
|
486396181
|
24/07/2022
|
Amit pal
|
Amit pal
|
1713002015WL053383
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
329
|
MP1713002_290822FTO_364865
|
1713002013NRG23290820220337257
|
390648283
|
29/08/2022
|
LEELAWATI
|
LEELAWATI
|
1713002013WL069583
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Account closed
|
330
|
MP1713002_271222APB_FTO_603585
|
1713002013NRG23261220220522529
|
031521818
|
27/12/2022
|
sandhya
|
sandhya
|
1713002013WL113751
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
331
|
MP1713002_200822FTO_345425
|
1713002010NRG23200820220323590
|
693932161
|
20/08/2022
|
Rajesh r
|
Rajesh r
|
1713002010WL065335
|
00602
|
SBIN0RRMBGB
|
2652
|
02/09/2022
|
No Such Account
|
332
|
MP1713002_260223APB_FTO_683366
|
1713002005NRG23260220230578733
|
696024151
|
26/02/2023
|
JVALASIH SINGH
|
JVALASIH SINGH
|
1713002005WL124703
|
00354
|
PUNB0087600
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MP1713002_260223APB_FTO_683366
|
1713002005NRG23240220230577843
|
696024151
|
26/02/2023
|
JVALASIH SINGH
|
JVALASIH SINGH
|
1713002005WL124491
|
00354
|
PUNB0087600
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1713002_130323APB_FTO_698873
|
1713002005NRG23130320230586202
|
690915119
|
13/03/2023
|
JVALASIH SINGH
|
JVALASIH SINGH
|
1713002005WL126118
|
00354
|
PUNB0087600
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MP1713002_030722FTO_239613
|
1713002005NRG23020720220232923
|
704871714
|
03/07/2022
|
KUSHLESH
|
KUSHLESH
|
1713002005WL044998
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
336
|
MP1713002_030722FTO_239613
|
1713002005NRG23020720220232893
|
704871714
|
03/07/2022
|
rajnndar
|
rajnndar
|
1713002005WL044995
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
337
|
MP1713002_030722FTO_239613
|
1713002005NRG23020720220232891
|
704871714
|
03/07/2022
|
DEEP
|
DEEP
|
1713002005WL044995
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
338
|
MP1713002_071022APB_FTO_446088
|
1713002003NRG23061020220402044
|
565802616
|
07/10/2022
|
Mahendra singh
|
Mahendra singh
|
1713002003WL087069
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
Aadhaar Number not Mapped to Account Number
|
339
|
MP1713002_301122APB_FTO_552935
|
1713002000NRG23301120220478053
|
627137535
|
30/11/2022
|
Kamalbhan
|
Kamalbhan
|
1713002WL104876
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
340
|
MP1713002_270422FTO_82370
|
1713002000NRG23270420220053305
|
553498329
|
27/04/2022
|
Lal Bahadur Gupta R
|
Lal Bahadur Gupta R
|
1713002WL011386
|
00468
|
UBIN0542032
|
3264
|
07/05/2022
|
No Such Account
|
341
|
MP1713002_251022FTO_479763
|
1713002000NRG23251020220426637
|
828738169
|
25/10/2022
|
gudiya r
|
gudiya r
|
1713002WL093204
|
00602
|
SBIN0RRMBGB
|
1800
|
01/11/2022
|
No Such Account
|
342
|
MP1713002_251022FTO_479763
|
1713002000NRG23251020220426621
|
828738169
|
25/10/2022
|
Mamta R
|
Mamta R
|
1713002WL093194
|
00602
|
SBIN0RRMBGB
|
3060
|
01/11/2022
|
No Such Account
|
343
|
MP1713002_251022FTO_479763
|
1713002000NRG23251020220426590
|
828738169
|
25/10/2022
|
JAVED ALI R
|
JAVED ALI R
|
1713002WL093184
|
00602
|
SBIN0RRMBGB
|
3060
|
01/11/2022
|
No Such Account
|
344
|
MP1713002_251022FTO_479763
|
1713002000NRG23251020220426540
|
828738169
|
25/10/2022
|
bhagwaniya r
|
bhagwaniya r
|
1713002WL093168
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
No Such Account
|
345
|
MP1713002_251022FTO_479763
|
1713002000NRG23251020220426531
|
828738169
|
25/10/2022
|
SHANTI R
|
SHANTI R
|
1713002WL093163
|
00602
|
SBIN0RRMBGB
|
1428
|
01/11/2022
|
No Such Account
|
346
|
MP1713002_251022FTO_479763
|
1713002000NRG23251020220425497
|
828738169
|
25/10/2022
|
kedar R
|
kedar R
|
1713002WL092973
|
00602
|
SBIN0RRMBGB
|
2244
|
01/11/2022
|
A/c Blocked or Frozen
|
347
|
MP1713002_251022FTO_479763
|
1713002000NRG23251020220425481
|
828738169
|
25/10/2022
|
kushbu R
|
kushbu R
|
1713002WL092968
|
00602
|
SBIN0RRMBGB
|
2652
|
01/11/2022
|
No Such Account
|
348
|
MP1713002_251022FTO_479763
|
1713002000NRG23251020220425440
|
828738169
|
25/10/2022
|
RAMPRAKASH R
|
RAMPRAKASH R
|
1713002WL092958
|
00354
|
PUNB0216800
|
3060
|
01/11/2022
|
No Such Account
|
349
|
MP1713002_201122APB_FTO_522986
|
1713002000NRG23201120220460971
|
387713414
|
20/11/2022
|
BAKELAL
|
BAKELAL
|
1713002WL101315
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MP1713002_200822FTO_345425
|
1713002000NRG23200820220323021
|
693932161
|
20/08/2022
|
gudiya r
|
gudiya r
|
1713002WL065184
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
351
|
MP1713002_190522APB_FTO_137864
|
1713002000NRG23190520220123038
|
877733432
|
19/05/2022
|
DEVNATH
|
DEVNATH
|
1713002WL026159
|
00602
|
SBIN0RRMBGB
|
3060
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MP1713002_180422FTO_56688
|
1713002000NRG23180420220022545
|
680448290
|
18/04/2022
|
Dhananjay R
|
Dhananjay R
|
1713002WL004917
|
00468
|
UBIN0542032
|
1224
|
13/05/2022
|
No Such Account
|
353
|
MP1713002_151022FTO_463229
|
1713002000NRG23151020220415062
|
659569130
|
15/10/2022
|
kaushal R
|
kaushal R
|
1713002WL090396
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
No Such Account
|
354
|
MP1713002_151022FTO_463229
|
1713002000NRG23151020220415053
|
659569130
|
15/10/2022
|
ambika r
|
ambika r
|
1713002WL090393
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
No Such Account
|
355
|
MP1713002_151022FTO_463229
|
1713002000NRG23151020220415036
|
659569130
|
15/10/2022
|
geeta r
|
geeta r
|
1713002WL090387
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
356
|
MP1713002_200323APB_FTO_717671
|
1713002000NRG23140320230587565
|
730346038
|
20/03/2023
|
Prabha Devi
|
Prabha Devi
|
1713002WL126275
|
00468
|
UBIN0542032
|
816
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MP1713002_200323APB_FTO_717671
|
1713002000NRG23140320230587564
|
730346038
|
20/03/2023
|
Prabha Devi
|
Prabha Devi
|
1713002WL126275
|
00468
|
UBIN0542032
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MP1713002_200323APB_FTO_717671
|
1713002000NRG23140320230587561
|
730346038
|
20/03/2023
|
Aruna devi
|
Aruna devi
|
1713002WL126275
|
00468
|
UBIN0542032
|
816
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MP1713002_200323APB_FTO_717671
|
1713002000NRG23140320230587560
|
730346038
|
20/03/2023
|
Rajesh manjhi
|
Rajesh manjhi
|
1713002WL126275
|
00468
|
UBIN0542032
|
816
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MP1713002_200323APB_FTO_717671
|
1713002000NRG23140320230587559
|
730346038
|
20/03/2023
|
Aruna devi
|
Aruna devi
|
1713002WL126275
|
00468
|
UBIN0542032
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MP1713002_200323APB_FTO_717671
|
1713002000NRG23140320230587558
|
730346038
|
20/03/2023
|
Rajesh manjhi
|
Rajesh manjhi
|
1713002WL126275
|
00468
|
UBIN0542032
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MP1713002_200323APB_FTO_717671
|
1713002000NRG23140320230587164
|
730346038
|
20/03/2023
|
KAMLESH
|
KAMLESH
|
1713002WL126251
|
00468
|
UBIN0542032
|
204
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MP1713002_140922FTO_395787
|
1713002000NRG23130920220363251
|
374802726
|
14/09/2022
|
LEELAWATI
|
LEELAWATI
|
1713002WL076908
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
Account closed
|
364
|
MP1713002_120922FTO_391854
|
1713002000NRG23120920220362424
|
375079437
|
12/09/2022
|
PRAMILA KOL
|
PRAMILA KOL
|
1713002WL076667
|
00176
|
IDIB000G566
|
204
|
04/10/2022
|
No Such Account
|
365
|
MP1713002_050123FTO_618324
|
1713002000NRG23050120230537609
|
011128261
|
05/01/2023
|
CHANDRA KALI
|
CHANDRA KALI
|
1713002WL116466
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
366
|
MP1713002_030722FTO_239613
|
1713002000NRG23030720220234272
|
704871714
|
03/07/2022
|
bhagwat prsad kewat
|
bhagwat prsad kewat
|
1713002WL045322
|
00415
|
SBIN0002838
|
2856
|
07/07/2022
|
Account closed
|
367
|
MP1713002_020622APB_FTO_174145
|
1713002000NRG23020620220161682
|
|
02/06/2022
|
DEVNATH
|
DEVNATH
|
1713002WL032973
|
00602
|
SBIN0RRMBGB
|
2448
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MP1713002_010822APB_FTO_298984
|
1713002000NRG23010820220291787
|
483042394
|
01/08/2022
|
Phulkali R
|
Phulkali R
|
1713002WL056941
|
00354
|
PUNB0087600
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MP1713001_150522FTO_126851
|
1713001066NRG23150520220111798
|
883412716
|
15/05/2022
|
sohnee prasad
|
sohnee prasad
|
1713001066WL023935
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Account closed
|
370
|
MP1713001_190123FTO_643468
|
1713001062NRG23190120230553967
|
887783492
|
19/01/2023
|
WRONG
|
WRONG
|
1713001062WL119361
|
00602
|
UBIN0RRBRSG
|
1224
|
15/02/2023
|
No Such Account
|
371
|
MP1713001_190123FTO_643468
|
1713001062NRG23190120230553966
|
887783492
|
19/01/2023
|
WRONG
|
WRONG
|
1713001062WL119361
|
00602
|
UBIN0RRBRSG
|
1224
|
15/02/2023
|
No Such Account
|
372
|
MP1713001_031122FTO_493749
|
1713001062NRG23021120220437032
|
138790272
|
03/11/2022
|
kausal
|
kausal
|
1713001062WL096033
|
00468
|
UBIN0539473
|
3060
|
11/11/2022
|
No Such Account
|
373
|
MP1713001_020522FTO_94984
|
1713001062NRG23020520220072509
|
678143610
|
02/05/2022
|
suresh
|
suresh
|
1713001062WL015886
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
374
|
MP1713001_020522FTO_94984
|
1713001062NRG23020520220072496
|
678143610
|
02/05/2022
|
ram
|
ram
|
1713001062WL015883
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
375
|
MP1713001_160522FTO_129160
|
1713001061NRG23160520220115156
|
883465348
|
16/05/2022
|
Somdatt Pandey
|
Somdatt Pandey
|
1713001061WL024603
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
376
|
MP1713001_220822FTO_349197
|
1713001060NRG23210820220325900
|
692744517
|
22/08/2022
|
Raju kol
|
Raju kol
|
1713001060WL066006
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Account closed
|
377
|
MP1713001_280422FTO_85297
|
1713001055NRG23280420220058238
|
562920783
|
28/04/2022
|
Pinku nai
|
Pinku nai
|
1713001055WL012670
|
00354
|
PUNB0049100
|
408
|
09/05/2022
|
No Such Account
|
378
|
MP1713001_210422FTO_67751
|
1713001055NRG23210420220034694
|
560919010
|
21/04/2022
|
Asheesh kumar nai
|
Asheesh kumar nai
|
1713001055WL007208
|
00045
|
BARB0REWAXX
|
2856
|
09/05/2022
|
No Such Account
|
379
|
MP1713001_210422FTO_67751
|
1713001055NRG23210420220034693
|
560919010
|
21/04/2022
|
Pinku nai
|
Pinku nai
|
1713001055WL007208
|
00354
|
PUNB0049100
|
2856
|
09/05/2022
|
No Such Account
|
380
|
MP1713001_071222FTO_568584
|
1713001035NRG23071220220490106
|
706399770
|
07/12/2022
|
SUNITA PANDEY
|
SUNITA PANDEY
|
1713001035WL107315
|
00415
|
SBIN0002844
|
1224
|
14/12/2022
|
No Such Account
|
381
|
MP1713001_071222FTO_568584
|
1713001035NRG23071220220490105
|
706399770
|
07/12/2022
|
MANISH PANDEY
|
MANISH PANDEY
|
1713001035WL107315
|
00415
|
SBIN0002844
|
1224
|
14/12/2022
|
No Such Account
|
382
|
MP1713001_071222FTO_568584
|
1713001035NRG23071220220490104
|
706399770
|
07/12/2022
|
PHOOL CHANDRA PANDEY
|
PHOOL CHANDRA PANDEY
|
1713001035WL107315
|
00415
|
SBIN0002844
|
1224
|
14/12/2022
|
No Such Account
|
383
|
MP1713001_071222FTO_568584
|
1713001035NRG23071220220490103
|
706399770
|
07/12/2022
|
SHAILA PANDEY
|
SHAILA PANDEY
|
1713001035WL107315
|
00415
|
SBIN0002844
|
1224
|
14/12/2022
|
No Such Account
|
384
|
MP1713001_071222FTO_568584
|
1713001035NRG23071220220490102
|
706399770
|
07/12/2022
|
ASHOK PANDEY
|
ASHOK PANDEY
|
1713001035WL107315
|
00415
|
SBIN0002844
|
1224
|
14/12/2022
|
No Such Account
|
385
|
MP1713001_071222FTO_568584
|
1713001035NRG23071220220490100
|
706399770
|
07/12/2022
|
satyawati pandey
|
satyawati pandey
|
1713001035WL107315
|
00415
|
SBIN0002844
|
1224
|
14/12/2022
|
No Such Account
|
386
|
MP1713001_071222FTO_568584
|
1713001035NRG23071220220490099
|
706399770
|
07/12/2022
|
vindheshvari prasad pandey
|
vindheshvari prasad pandey
|
1713001035WL107315
|
00415
|
SBIN0002844
|
1224
|
14/12/2022
|
No Such Account
|
387
|
MP1713001_260522FTO_154334
|
1713001034NRG23260520220140013
|
115302334
|
26/05/2022
|
vibha
|
vibha
|
1713001034WL029165
|
00602
|
SBIN0RRMBGB
|
2652
|
04/06/2022
|
No Such Account
|
388
|
MP1713001_160522FTO_129160
|
1713001034NRG23150520220111851
|
883465348
|
16/05/2022
|
vibha
|
vibha
|
1713001034WL023947
|
00602
|
SBIN0RRMBGB
|
3060
|
26/05/2022
|
No Such Account
|
389
|
MP1713001_280422FTO_83653
|
1713001030NRG23280420220057429
|
562920863
|
28/04/2022
|
amarjeet
|
amarjeet
|
1713001030WL012470
|
00415
|
SBIN0002844
|
1224
|
09/05/2022
|
A/c Blocked or Frozen
|
390
|
MP1713001_121122FTO_507867
|
1713001028NRG23121120220449525
|
248402315
|
12/11/2022
|
DURGESH KIMARI
|
DURGESH KIMARI
|
1713001028WL098863
|
00602
|
SBIN0RRMBGB
|
1428
|
17/11/2022
|
No Such Account
|
391
|
MP1713001_210123FTO_646047
|
1713001026NRG23200120230555732
|
887374588
|
21/01/2023
|
RAJESH KOL
|
RAJESH KOL
|
1713001026WL119689
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
392
|
MP1713001_290622FTO_232861
|
1713001015NRG23290620220226779
|
704013657
|
29/06/2022
|
suman pal
|
suman pal
|
1713001015WL043951
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
393
|
MP1713001_080522FTO_109868
|
1713001013NRG23080520220091137
|
751445717
|
08/05/2022
|
shivkaliya
|
shivkaliya
|
1713001013WL019619
|
00415
|
SBIN0002844
|
1224
|
18/05/2022
|
No Such Account
|
394
|
MP1713001_160522FTO_129160
|
1713001012NRG23160520220112947
|
883465348
|
16/05/2022
|
SUMITRI
|
SUMITRI
|
1713001012WL024128
|
00415
|
SBIN0002844
|
1224
|
25/05/2022
|
No Such Account
|
395
|
MP1713001_260522FTO_154334
|
1713001009NRG23260520220140330
|
115302334
|
26/05/2022
|
shivprasd
|
shivprasd
|
1713001009WL029215
|
00602
|
SBIN0RRMBGB
|
1428
|
04/06/2022
|
No Such Account
|
396
|
MP1713001_160522FTO_129160
|
1713001009NRG23160520220115563
|
883465348
|
16/05/2022
|
shivprasd
|
shivprasd
|
1713001009WL024676
|
00602
|
SBIN0RRMBGB
|
204
|
26/05/2022
|
No Such Account
|
397
|
MP1713001_010123FTO_610483
|
1713001008NRG23311220220531814
|
023405319
|
01/01/2023
|
Amarjit
|
Amarjit
|
1713001008WL115328
|
00415
|
SBIN0002844
|
1224
|
17/02/2023
|
No Such Account
|
398
|
MP1713001_010123FTO_610483
|
1713001008NRG23311220220531813
|
023405319
|
01/01/2023
|
Amarjit
|
Amarjit
|
1713001008WL115328
|
00415
|
SBIN0002844
|
1224
|
17/02/2023
|
No Such Account
|
399
|
MP1713003_220323FTO_723666
|
1713003079NRG23311020220434724
|
730571999
|
22/03/2023
|
upendra
|
upendra
|
1713003WL0095409
|
00602
|
SBIN0RRMBGB
|
3060
|
11/04/2023
|
No Such Account
|
400
|
MP1713003_220323FTO_723666
|
1713003079NRG23311020220434725
|
730571999
|
22/03/2023
|
upendra
|
upendra
|
1713003WL0095409
|
00602
|
SBIN0RRMBGB
|
408
|
11/04/2023
|
No Such Account
|
401
|
MP1713003_210123FTO_645806
|
1713003000NRG23210120230555978
|
887347424
|
21/01/2023
|
Savitri
|
Savitri
|
1713003WL119721
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
402
|
MP1713003_210123FTO_645806
|
1713003000NRG23210120230555972
|
887347424
|
21/01/2023
|
Kalavati
|
Kalavati
|
1713003WL119721
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
403
|
MP1713003_210123FTO_645806
|
1713003000NRG23210120230555971
|
887347424
|
21/01/2023
|
Ramjatan
|
Ramjatan
|
1713003WL119721
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
404
|
MP1713003_180522FTO_133464
|
1713003000NRG23180520220120098
|
883424311
|
18/05/2022
|
keshkli
|
keshkli
|
1713003WL025569
|
00176
|
IDIB000S617
|
204
|
25/05/2022
|
A/c Blocked or Frozen
|
405
|
MP1713003_180522FTO_133464
|
1713003000NRG23180520220120094
|
883424311
|
18/05/2022
|
lalman
|
lalman
|
1713003WL025568
|
00415
|
SBIN0012180
|
204
|
25/05/2022
|
No Such Account
|
406
|
MP1713003_171122FTO_517044
|
1713003000NRG23171120220456885
|
373492191
|
17/11/2022
|
suresh mishra
|
suresh mishra
|
1713003WL100438
|
00689
|
AUBL0002329
|
1836
|
24/11/2022
|
Account Description Does not Tally
|
407
|
MP1713003_180522FTO_132978
|
1713003000NRG23170520220116820
|
883471056
|
18/05/2022
|
amrit lal
|
amrit lal
|
1713003WL024913
|
00602
|
SBIN0RRMBGB
|
2652
|
26/05/2022
|
No Such Account
|
408
|
MP1713003_160922FTO_399717
|
1713003000NRG23160920220369133
|
374694654
|
16/09/2022
|
Parasnath
|
Parasnath
|
1713003WL078527
|
00415
|
SBIN0012180
|
1
|
04/10/2022
|
No Such Account
|
409
|
MP1713003_160922FTO_399717
|
1713003000NRG23160920220369054
|
374694654
|
16/09/2022
|
Dineshkushwaha
|
Dineshkushwaha
|
1713003WL078512
|
00176
|
IDIB000S617
|
3060
|
04/10/2022
|
A/c Blocked or Frozen
|
410
|
MP1713003_160922FTO_399717
|
1713003000NRG23160920220369002
|
374694654
|
16/09/2022
|
BALDEV
|
BALDEV
|
1713003WL078502
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
411
|
MP1713003_150822FTO_333295
|
1713003000NRG23150820220313840
|
696773949
|
15/08/2022
|
Rajmani
|
Rajmani
|
1713003WL062602
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
412
|
MP1713003_151222FTO_583212
|
1713003000NRG23141220220504007
|
833953771
|
15/12/2022
|
ram
|
ram
|
1713003WL110206
|
00415
|
SBIN0012180
|
2856
|
21/12/2022
|
No Such Account
|
413
|
MP1713003_150123FTO_634174
|
1713003000NRG23140120230549692
|
004472408
|
15/01/2023
|
dadda
|
dadda
|
1713003WL118605
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
414
|
MP1713003_150123FTO_634174
|
1713003000NRG23140120230549608
|
004472408
|
15/01/2023
|
SHASHI KOL
|
SHASHI KOL
|
1713003WL118599
|
00176
|
IDIB000S617
|
1428
|
16/02/2023
|
No Such Account
|
415
|
MP1713003_220323FTO_723666
|
1713003000NRG23131020220412614
|
730571999
|
22/03/2023
|
ANJU JAISWAL
|
ANJU JAISWAL
|
1713003WL0089762
|
00602
|
SBIN0RRMBGB
|
2856
|
11/04/2023
|
No Such Account
|
416
|
MP1713003_220323FTO_723666
|
1713003000NRG23131020220412613
|
730571999
|
22/03/2023
|
ANJU JAISWAL
|
ANJU JAISWAL
|
1713003WL0089762
|
00602
|
SBIN0RRMBGB
|
3264
|
11/04/2023
|
No Such Account
|
417
|
MP1713003_150123FTO_634174
|
1713003000NRG23130120230548978
|
004472408
|
15/01/2023
|
Phoolkumari
|
Phoolkumari
|
1713003WL118484
|
00176
|
IDIB000S617
|
1020
|
16/02/2023
|
No Such Account
|
418
|
MP1713003_150123FTO_634174
|
1713003000NRG23130120230548966
|
004472408
|
15/01/2023
|
Heeralal
|
Heeralal
|
1713003WL118484
|
00468
|
UBIN0561797
|
612
|
16/02/2023
|
Account closed
|
419
|
MP1713004_170722APB_FTO_264438
|
1713004000NRG23160720220263593
|
105899133
|
17/07/2022
|
LALCHAND SONI
|
LALCHAND SONI
|
1713004WL050692
|
00176
|
IDIB000G534
|
204
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MP1713004_170722APB_FTO_264438
|
1713004000NRG23160720220263594
|
105899133
|
17/07/2022
|
LALCHAND SONI
|
LALCHAND SONI
|
1713004WL050692
|
00176
|
IDIB000G534
|
204
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1713004_170722APB_FTO_264438
|
1713004000NRG23160720220263595
|
105899133
|
17/07/2022
|
LALCHAND SONI
|
LALCHAND SONI
|
1713004WL050692
|
00176
|
IDIB000G534
|
408
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1713004_170722APB_FTO_264438
|
1713004000NRG23160720220263596
|
105899133
|
17/07/2022
|
LALCHAND SONI
|
LALCHAND SONI
|
1713004WL050692
|
00176
|
IDIB000G534
|
408
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MP1713003_220323FTO_723666
|
1713003000NRG23121020220411317
|
730571999
|
22/03/2023
|
rajkumari
|
rajkumari
|
1713003WL0089409
|
00602
|
SBIN0RRMBGB
|
3060
|
11/04/2023
|
No Such Account
|
424
|
MP1713003_111222FTO_575636
|
1713003000NRG23111220220497021
|
814372528
|
11/12/2022
|
Maya
|
Maya
|
1713003WL108673
|
00176
|
IDIB000S617
|
2448
|
20/12/2022
|
No Such Account
|
425
|
MP1713003_171122FTO_517044
|
1713003000NRG23111020220409656
|
373492191
|
17/11/2022
|
ramnaresh singh
|
ramnaresh singh
|
1713003WL089002
|
00602
|
SBIN0RRMBGB
|
408
|
24/11/2022
|
No Such Account
|
426
|
MP1713003_101022FTO_451399
|
1713003000NRG23101020220406891
|
658835965
|
10/10/2022
|
Rambai
|
Rambai
|
1713003WL088325
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
No Such Account
|
427
|
MP1713003_110722FTO_253279
|
1713003000NRG23100720220249326
|
858008470
|
11/07/2022
|
jaynarayan
|
jaynarayan
|
1713003WL048162
|
00415
|
SBIN0012180
|
3060
|
16/07/2022
|
No Such Account
|
428
|
MP1713003_100722APB_FTO_252808
|
1713003000NRG23100720220248893
|
858007794
|
10/07/2022
|
Munesh kol
|
Munesh kol
|
1713003WL048071
|
00468
|
UBIN0541800
|
2448
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1713003_101022FTO_451399
|
1713003000NRG23091020220406321
|
658835965
|
10/10/2022
|
Savita
|
Savita
|
1713003WL088187
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
No Such Account
|
430
|
MP1713003_220323FTO_723666
|
1713003000NRG23090920220356361
|
730571999
|
22/03/2023
|
BALDEV
|
BALDEV
|
1713003WL0074892
|
00602
|
SBIN0RRMBGB
|
408
|
11/04/2023
|
No Such Account
|
431
|
MP1713003_091122FTO_501658
|
1713003000NRG23081120220443811
|
227643539
|
09/11/2022
|
ramnaresh pal
|
ramnaresh pal
|
1713003WL097521
|
00176
|
IDIB000B556
|
1428
|
19/11/2022
|
No Such Account
|
432
|
MP1713003_220323FTO_723666
|
1713003000NRG23061020220401385
|
730571999
|
22/03/2023
|
PRAMOD
|
PRAMOD
|
1713003WL0086933
|
00602
|
SBIN0RRMBGB
|
3060
|
11/04/2023
|
No Such Account
|
433
|
MP1713003_220323FTO_723666
|
1713003000NRG23061020220401384
|
730571999
|
22/03/2023
|
SUDHAR
|
SUDHAR
|
1713003WL0086933
|
00602
|
SBIN0RRMBGB
|
2856
|
11/04/2023
|
No Such Account
|
434
|
MP1713003_220323FTO_723666
|
1713003000NRG23061020220401383
|
730571999
|
22/03/2023
|
SUDHAR
|
SUDHAR
|
1713003WL0086933
|
00602
|
SBIN0RRMBGB
|
2856
|
11/04/2023
|
No Such Account
|
435
|
MP1713003_060622FTO_184242
|
1713003000NRG23060620220170676
|
237205671
|
06/06/2022
|
Urmi
|
Urmi
|
1713003WL034681
|
00602
|
SBIN0RRMBGB
|
2448
|
10/06/2022
|
No Such Account
|
436
|
MP1713003_060622FTO_184242
|
1713003000NRG23060620220170675
|
237205671
|
06/06/2022
|
Prad
|
Prad
|
1713003WL034681
|
00602
|
SBIN0RRMBGB
|
1836
|
10/06/2022
|
No Such Account
|
437
|
MP1713003_060622FTO_184242
|
1713003000NRG23060620220170511
|
237205671
|
06/06/2022
|
Puniya
|
Puniya
|
1713003WL034660
|
00602
|
SBIN0RRMBGB
|
2856
|
10/06/2022
|
No Such Account
|
438
|
MP1713003_051122FTO_496698
|
1713003000NRG23051120220440426
|
186568161
|
05/11/2022
|
puspendra
|
puspendra
|
1713003WL096767
|
00354
|
PUNB0086800
|
204
|
16/11/2022
|
No Such Account
|
439
|
MP1713003_050522FTO_103235
|
1713003000NRG23050520220081728
|
748272598
|
05/05/2022
|
deepika
|
deepika
|
1713003WL017651
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
440
|
MP1713003_050522FTO_103235
|
1713003000NRG23050520220081727
|
748272598
|
05/05/2022
|
deepika
|
deepika
|
1713003WL017651
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
441
|
MP1713003_050522FTO_103235
|
1713003000NRG23050520220081726
|
748272598
|
05/05/2022
|
deepika
|
deepika
|
1713003WL017651
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
442
|
MP1713003_050522FTO_103235
|
1713003000NRG23050520220081725
|
748272598
|
05/05/2022
|
deepak
|
deepak
|
1713003WL017651
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
443
|
MP1713003_030522FTO_97549
|
1713003000NRG23030520220076899
|
677964309
|
03/05/2022
|
manvati rawat
|
manvati rawat
|
1713003WL016728
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
444
|
MP1713003_021122FTO_492157
|
1713003000NRG23021120220436733
|
126850335
|
02/11/2022
|
RAVITA KEWAT
|
RAVITA KEWAT
|
1713003WL095975
|
00602
|
SBIN0RRMBGB
|
2856
|
10/11/2022
|
No Such Account
|
445
|
MP1713003_021122FTO_492157
|
1713003000NRG23021120220436732
|
126850335
|
02/11/2022
|
RAMNIVASH KEWAT
|
RAMNIVASH KEWAT
|
1713003WL095975
|
00602
|
SBIN0RRMBGB
|
2856
|
10/11/2022
|
No Such Account
|
446
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395475
|
730571999
|
22/03/2023
|
Pooja
|
Pooja
|
1713003WL0085392
|
00602
|
SBIN0RRMBGB
|
3060
|
11/04/2023
|
No Such Account
|
447
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395474
|
730571999
|
22/03/2023
|
gajendra
|
gajendra
|
1713003WL0085392
|
00602
|
SBIN0RRMBGB
|
2652
|
11/04/2023
|
No Such Account
|
448
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395468
|
730571999
|
22/03/2023
|
subhash
|
subhash
|
1713003WL0085390
|
00602
|
SBIN0RRMBGB
|
1224
|
11/04/2023
|
No Such Account
|
449
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395466
|
730571999
|
22/03/2023
|
Rajkaran
|
Rajkaran
|
1713003WL0085388
|
00602
|
SBIN0RRMBGB
|
2856
|
11/04/2023
|
No Such Account
|
450
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395465
|
730571999
|
22/03/2023
|
ramvishwash
|
ramvishwash
|
1713003WL0085387
|
00602
|
SBIN0RRMBGB
|
2040
|
11/04/2023
|
No Such Account
|
451
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395434
|
730571999
|
22/03/2023
|
SUKHINABD
|
SUKHINABD
|
1713003WL0085377
|
00602
|
SBIN0RRMBGB
|
2856
|
11/04/2023
|
No Such Account
|
452
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395433
|
730571999
|
22/03/2023
|
Ramyash
|
Ramyash
|
1713003WL0085377
|
00602
|
SBIN0RRMBGB
|
3060
|
11/04/2023
|
No Such Account
|
453
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395432
|
730571999
|
22/03/2023
|
MUNNI
|
MUNNI
|
1713003WL0085377
|
00602
|
SBIN0RRMBGB
|
2856
|
11/04/2023
|
No Such Account
|
454
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395378
|
730571999
|
22/03/2023
|
CHHOTELAL
|
CHHOTELAL
|
1713003WL0085362
|
00602
|
SBIN0RRMBGB
|
3060
|
11/04/2023
|
No Such Account
|
455
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395299
|
730571999
|
22/03/2023
|
GAYENDRA GAUTAM
|
GAYENDRA GAUTAM
|
1713003WL0085331
|
00602
|
SBIN0RRMBGB
|
2040
|
11/04/2023
|
No Such Account
|
456
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395298
|
730571999
|
22/03/2023
|
GAYENDRA GAUTAM
|
GAYENDRA GAUTAM
|
1713003WL0085331
|
00602
|
SBIN0RRMBGB
|
408
|
11/04/2023
|
No Such Account
|
457
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395297
|
730571999
|
22/03/2023
|
KUMARE
|
KUMARE
|
1713003WL0085330
|
00602
|
SBIN0RRMBGB
|
1224
|
11/04/2023
|
No Such Account
|
458
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395296
|
730571999
|
22/03/2023
|
ANJU JAISWAL
|
ANJU JAISWAL
|
1713003WL0085329
|
00602
|
SBIN0RRMBGB
|
204
|
11/04/2023
|
No Such Account
|
459
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395295
|
730571999
|
22/03/2023
|
dadulal
|
dadulal
|
1713003WL0085329
|
00602
|
SBIN0RRMBGB
|
204
|
11/04/2023
|
No Such Account
|
460
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395294
|
730571999
|
22/03/2023
|
lalita
|
lalita
|
1713003WL0085329
|
00602
|
SBIN0RRMBGB
|
2448
|
11/04/2023
|
No Such Account
|
461
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395293
|
730571999
|
22/03/2023
|
ahesh kumar chaudhari
|
ahesh kumar chaudhari
|
1713003WL0085329
|
00602
|
SBIN0RRMBGB
|
2448
|
11/04/2023
|
No Such Account
|
462
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395292
|
730571999
|
22/03/2023
|
CHAYA
|
CHAYA
|
1713003WL0085329
|
00602
|
SBIN0RRMBGB
|
2448
|
11/04/2023
|
No Such Account
|
463
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395291
|
730571999
|
22/03/2023
|
SANTOSH
|
SANTOSH
|
1713003WL0085329
|
00602
|
SBIN0RRMBGB
|
2448
|
11/04/2023
|
No Such Account
|
464
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395290
|
730571999
|
22/03/2023
|
RUKMANI
|
RUKMANI
|
1713003WL0085329
|
00602
|
SBIN0RRMBGB
|
2448
|
11/04/2023
|
No Such Account
|
465
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395236
|
730571999
|
22/03/2023
|
Pooja
|
Pooja
|
1713003WL0085315
|
00602
|
SBIN0RRMBGB
|
1224
|
11/04/2023
|
No Such Account
|
466
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395235
|
730571999
|
22/03/2023
|
Sunita
|
Sunita
|
1713003WL0085315
|
00602
|
SBIN0RRMBGB
|
1224
|
11/04/2023
|
No Such Account
|
467
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395234
|
730571999
|
22/03/2023
|
deepu
|
deepu
|
1713003WL0085315
|
00602
|
SBIN0RRMBGB
|
1224
|
11/04/2023
|
No Such Account
|
468
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395189
|
730571999
|
22/03/2023
|
Brijes
|
Brijes
|
1713003WL0085308
|
00602
|
SBIN0RRMBGB
|
2856
|
11/04/2023
|
No Such Account
|
469
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395188
|
730571999
|
22/03/2023
|
KASHINATHA
|
KASHINATHA
|
1713003WL0085308
|
00602
|
SBIN0RRMBGB
|
2856
|
11/04/2023
|
No Such Account
|
470
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395187
|
730571999
|
22/03/2023
|
Savita
|
Savita
|
1713003WL0085308
|
00602
|
SBIN0RRMBGB
|
1428
|
11/04/2023
|
No Such Account
|
471
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395186
|
730571999
|
22/03/2023
|
Ranjit
|
Ranjit
|
1713003WL0085308
|
00602
|
SBIN0RRMBGB
|
1428
|
11/04/2023
|
No Such Account
|
472
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395185
|
730571999
|
22/03/2023
|
RAVITA KEWAT
|
RAVITA KEWAT
|
1713003WL0085308
|
00602
|
SBIN0RRMBGB
|
2040
|
11/04/2023
|
No Such Account
|
473
|
MP1713003_220323FTO_723666
|
1713003000NRG23011020220395184
|
730571999
|
22/03/2023
|
RAMNIVASH KEWAT
|
RAMNIVASH KEWAT
|
1713003WL0085308
|
00602
|
SBIN0RRMBGB
|
2040
|
11/04/2023
|
No Such Account
|
474
|
MP1713003_120422FTO_40177
|
1713003000NRG22090420220887700
|
544544280
|
12/04/2022
|
sugreem
|
sugreem
|
1713003WL147997
|
00415
|
SBIN0000468
|
1351
|
07/05/2022
|
No Such Account
|
475
|
MP1713003_120422FTO_40177
|
1713003000NRG22090420220887695
|
544544280
|
12/04/2022
|
kshirsagar
|
kshirsagar
|
1713003WL147993
|
00415
|
SBIN0004667
|
1351
|
07/05/2022
|
No Such Account
|
476
|
MP1713002_291222APB_FTO_605631
|
1713002080NRG23281220220525318
|
030326553
|
29/12/2022
|
Umesh Kumar
|
Umesh Kumar
|
1713002080WL114190
|
00468
|
UBIN0542032
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MP1713002_011022FTO_436674
|
1713002067NRG23011020220394773
|
410644697
|
01/10/2022
|
Ramkali r
|
Ramkali r
|
1713002067WL085210
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
478
|
MP1713002_261122APB_FTO_540874
|
1713002066NRG23251120220470084
|
628183132
|
26/11/2022
|
ShyamBihari kevat R
|
ShyamBihari kevat R
|
1713002066WL103136
|
00415
|
SBIN0002838
|
3060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MP1713002_011022FTO_435994
|
1713002038NRG23300920220393268
|
410876083
|
01/10/2022
|
AWADHBIHARI R
|
AWADHBIHARI R
|
1713002038WL084788
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
480
|
MP1713002_060722FTO_246290
|
1713002038NRG23060720220242139
|
772434162
|
06/07/2022
|
RAM NARESH R
|
RAM NARESH R
|
1713002038WL046834
|
00602
|
SBIN0RRMBGB
|
3060
|
11/07/2022
|
No Such Account
|
481
|
MP1713002_301122FTO_552922
|
1713002036NRG23301120220477293
|
627098108
|
30/11/2022
|
Ragini r
|
Ragini r
|
1713002036WL104706
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
482
|
MP1713002_270123FTO_656353
|
1713002018NRG23270120230562754
|
887158228
|
27/01/2023
|
GULABKALI r
|
GULABKALI r
|
1713002018WL120858
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
483
|
MP1713002_190722FTO_271287
|
1713002017NRG23190720220268275
|
111249451
|
19/07/2022
|
Savita Devi kewat R
|
Savita Devi kewat R
|
1713002017WL051648
|
00602
|
SBIN0RRMBGB
|
612
|
25/07/2022
|
No Such Account
|
484
|
MP1713002_190622FTO_212329
|
1713002017NRG23190620220202996
|
488348083
|
19/06/2022
|
Savita Devi kewat R
|
Savita Devi kewat R
|
1713002017WL040063
|
00602
|
SBIN0RRMBGB
|
3060
|
19/08/2022
|
No Such Account
|
485
|
MP1713002_210822FTO_346790
|
1713002015NRG23210820220324352
|
693214193
|
21/08/2022
|
mishrilal
|
mishrilal
|
1713002015WL065529
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Account closed
|
486
|
MP1713002_261122APB_FTO_540874
|
1713002013NRG23261120220470987
|
628183132
|
26/11/2022
|
BAKELAL
|
BAKELAL
|
1713002013WL103321
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1713002_110522FTO_118919
|
1713002013NRG23110520220101322
|
756727682
|
11/05/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
1713002013WL021744
|
00602
|
SBIN0RRMBGB
|
3060
|
18/05/2022
|
Account closed
|
488
|
MP1713002_101222FTO_573455
|
1713002013NRG23091220220493480
|
764592586
|
10/12/2022
|
Achchhelal singh
|
Achchhelal singh
|
1713002013WL107918
|
00602
|
SBIN0RRMBGB
|
1224
|
17/12/2022
|
A/c Blocked or Frozen
|
489
|
MP1713002_190622FTO_212329
|
1713002005NRG23190620220203281
|
488348083
|
19/06/2022
|
rajnndar
|
rajnndar
|
1713002005WL040152
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
No Such Account
|
490
|
MP1713002_040522FTO_100397
|
1713002005NRG23040520220078350
|
748407510
|
04/05/2022
|
Seema R
|
Seema R
|
1713002005WL016990
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
491
|
MP1713002_301122FTO_552922
|
1713002002NRG23291120220476944
|
627098108
|
30/11/2022
|
SUBHAM R
|
SUBHAM R
|
1713002002WL104638
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
492
|
MP1713002_301122FTO_552922
|
1713002002NRG23291120220476943
|
627098108
|
30/11/2022
|
SUBHAM R
|
SUBHAM R
|
1713002002WL104638
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
493
|
MP1713002_280922FTO_430920
|
1713002000NRG23280920220390081
|
413610166
|
28/09/2022
|
dipendrak R
|
dipendrak R
|
1713002WL084021
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
494
|
MP1713002_280922FTO_430920
|
1713002000NRG23280920220390080
|
413610166
|
28/09/2022
|
kushbu R
|
kushbu R
|
1713002WL084020
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
495
|
MP1713002_280922FTO_430920
|
1713002000NRG23280920220390072
|
413610166
|
28/09/2022
|
premvati R
|
premvati R
|
1713002WL084018
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
496
|
MP1713002_280922FTO_430920
|
1713002000NRG23280920220390069
|
413610166
|
28/09/2022
|
Radha devi R
|
Radha devi R
|
1713002WL084016
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
497
|
MP1713002_250922FTO_421694
|
1713002000NRG23250920220382746
|
416411002
|
25/09/2022
|
Ramsiya R
|
Ramsiya R
|
1713002WL082169
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
498
|
MP1713002_250922FTO_421694
|
1713002000NRG23250920220382740
|
416411002
|
25/09/2022
|
Manshi singh R
|
Manshi singh R
|
1713002WL082164
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
499
|
MP1713002_250922FTO_421694
|
1713002000NRG23250920220382739
|
416411002
|
25/09/2022
|
Manshi singh R
|
Manshi singh R
|
1713002WL082164
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
500
|
MP1713002_250922FTO_421534
|
1713002000NRG23240920220380753
|
416387968
|
25/09/2022
|
Savita Devi Kewat r
|
Savita Devi Kewat r
|
1713002WL081715
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
501
|
MP1713002_141022FTO_461477
|
1713002000NRG23141020220413762
|
658973595
|
14/10/2022
|
dharmendra pandey
|
dharmendra pandey
|
1713002WL090042
|
00168
|
ICIC0000948
|
2856
|
19/10/2022
|
Account closed
|
502
|
MP1713002_120722FTO_256573
|
1713002000NRG23120720220255172
|
867390711
|
12/07/2022
|
ram chhabile
|
ram chhabile
|
1713002WL049050
|
00176
|
IDIB000G566
|
2448
|
16/07/2022
|
No Such Account
|
503
|
MP1713002_120722FTO_256573
|
1713002000NRG23120720220255092
|
867390711
|
12/07/2022
|
urmila r
|
urmila r
|
1713002WL049044
|
00602
|
SBIN0RRMBGB
|
3060
|
16/07/2022
|
No Such Account
|
504
|
MP1713002_120722FTO_256573
|
1713002000NRG23120720220255078
|
867390711
|
12/07/2022
|
suneel r
|
suneel r
|
1713002WL049040
|
00602
|
SBIN0RRMBGB
|
3060
|
16/07/2022
|
No Such Account
|
505
|
MP1713002_120722FTO_256573
|
1713002000NRG23120720220255077
|
867390711
|
12/07/2022
|
arun r
|
arun r
|
1713002WL049040
|
00602
|
SBIN0RRMBGB
|
3060
|
16/07/2022
|
No Such Account
|
506
|
MP1713002_120722FTO_256573
|
1713002000NRG23120720220255065
|
867390711
|
12/07/2022
|
ramsundar r
|
ramsundar r
|
1713002WL049036
|
00602
|
SBIN0RRMBGB
|
3060
|
16/07/2022
|
No Such Account
|
507
|
MP1713002_111022FTO_455270
|
1713002000NRG23111020220409180
|
589935216
|
11/10/2022
|
rohit
|
rohit
|
1713002WL088865
|
00354
|
PUNB0087600
|
1224
|
15/10/2022
|
Account closed
|
508
|
MP1713002_051022FTO_444351
|
1713002000NRG23051020220400549
|
493409274
|
05/10/2022
|
gudiya r
|
gudiya r
|
1713002WL086727
|
00602
|
SBIN0RRMBGB
|
2856
|
10/10/2022
|
No Such Account
|
509
|
MP1713002_021222FTO_557754
|
1713002000NRG23021220220481559
|
676243004
|
02/12/2022
|
kaushal R
|
kaushal R
|
1713002WL105573
|
00602
|
SBIN0RRMBGB
|
204
|
12/12/2022
|
No Such Account
|
510
|
MP1713001_250422FTO_76732
|
1713001087NRG23250420220048810
|
556558182
|
25/04/2022
|
sukhlal
|
sukhlal
|
1713001087WL010465
|
00688
|
FINO0001446
|
204
|
07/05/2022
|
A/c Blocked or Frozen
|
511
|
MP1713001_040922FTO_376491
|
1713001066NRG23040920220346054
|
381996920
|
04/09/2022
|
seela
|
seela
|
1713001066WL072212
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
512
|
MP1713001_230422FTO_72526
|
1713001062NRG23230420220041637
|
540072128
|
23/04/2022
|
suresh
|
suresh
|
1713001062WL008691
|
00602
|
SBIN0RRMBGB
|
2448
|
06/05/2022
|
No Such Account
|
513
|
MP1713001_161122FTO_514622
|
1713001062NRG23161120220454326
|
356626097
|
16/11/2022
|
chhotaki
|
chhotaki
|
1713001062WL099865
|
00602
|
SBIN0RRMBGB
|
1428
|
23/11/2022
|
No Such Account
|
514
|
MP1713001_120822FTO_329655
|
1713001061NRG23120820220309792
|
697756105
|
12/08/2022
|
TULSIRAM CHARMKAR
|
TULSIRAM CHARMKAR
|
1713001061WL061565
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
515
|
MP1713001_250123FTO_653503
|
1713001035NRG23250120230560288
|
887224588
|
25/01/2023
|
jawahir
|
jawahir
|
1713001035WL120461
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
516
|
MP1713001_011222FTO_555386
|
1713001035NRG23011220220479713
|
627028627
|
01/12/2022
|
SUNITA PANDEY
|
SUNITA PANDEY
|
1713001035WL105184
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
517
|
MP1713001_011222FTO_555386
|
1713001035NRG23011220220479712
|
627028627
|
01/12/2022
|
MANISH PANDEY
|
MANISH PANDEY
|
1713001035WL105184
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
518
|
MP1713001_011222FTO_555386
|
1713001035NRG23011220220479711
|
627028627
|
01/12/2022
|
PHOOL CHANDRA PANDEY
|
PHOOL CHANDRA PANDEY
|
1713001035WL105184
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
519
|
MP1713001_011222FTO_555386
|
1713001035NRG23011220220479710
|
627028627
|
01/12/2022
|
SHAILA PANDEY
|
SHAILA PANDEY
|
1713001035WL105184
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
520
|
MP1713001_011222FTO_555386
|
1713001035NRG23011220220479709
|
627028627
|
01/12/2022
|
ASHOK PANDEY
|
ASHOK PANDEY
|
1713001035WL105184
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
521
|
MP1713001_011222FTO_555386
|
1713001035NRG23011220220479707
|
627028627
|
01/12/2022
|
satyawati pandey
|
satyawati pandey
|
1713001035WL105184
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
522
|
MP1713001_011222FTO_555386
|
1713001035NRG23011220220479706
|
627028627
|
01/12/2022
|
vindheshvari prasad pandey
|
vindheshvari prasad pandey
|
1713001035WL105184
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
523
|
MP1713001_250123FTO_653503
|
1713001034NRG23240120230560044
|
887224588
|
25/01/2023
|
jagdish chaudhari
|
jagdish chaudhari
|
1713001034WL120427
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
524
|
MP1713001_271022FTO_483130
|
1713001028NRG23271020220430085
|
896757406
|
27/10/2022
|
rajesj
|
rajesj
|
1713001028WL094135
|
00602
|
SBIN0RRMBGB
|
612
|
02/11/2022
|
No Such Account
|
525
|
MP1713001_271022FTO_483130
|
1713001028NRG23271020220430061
|
896757406
|
27/10/2022
|
DURGESH KIMARI
|
DURGESH KIMARI
|
1713001028WL094135
|
00602
|
SBIN0RRMBGB
|
816
|
02/11/2022
|
No Such Account
|
526
|
MP1713001_271022FTO_483130
|
1713001028NRG23271020220430035
|
896757406
|
27/10/2022
|
vijendra kumar singh
|
vijendra kumar singh
|
1713001028WL094135
|
00602
|
SBIN0RRMBGB
|
816
|
02/11/2022
|
No Such Account
|
527
|
MP1713001_050522FTO_103276
|
1713001016NRG23050520220083196
|
748404114
|
05/05/2022
|
Jayram
|
Jayram
|
1713001016WL017960
|
00602
|
SBIN0RRMBGB
|
3060
|
17/05/2022
|
No Such Account
|
528
|
MP1713001_050522FTO_103276
|
1713001016NRG23050520220083195
|
748404114
|
05/05/2022
|
Jayram
|
Jayram
|
1713001016WL017960
|
00602
|
SBIN0RRMBGB
|
3060
|
17/05/2022
|
No Such Account
|
529
|
MP1713001_250123FTO_653503
|
1713001015NRG23250120230560339
|
887224588
|
25/01/2023
|
saroj
|
saroj
|
1713001015WL120475
|
00602
|
SBIN0RRMBGB
|
408
|
15/02/2023
|
No Such Account
|
530
|
MP1713001_040722APB_FTO_240323
|
1713001013NRG23040720220235939
|
724364464
|
04/07/2022
|
BAIJNATH
|
BAIJNATH
|
1713001013WL045714
|
00415
|
SBIN0002844
|
10
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MP1713001_141122APB_FTO_509687
|
1713001012NRG23141120220451274
|
276209224
|
14/11/2022
|
PHOOLCHANDRA
|
PHOOLCHANDRA
|
1713001012WL099255
|
00415
|
SBIN0002844
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MP1713001_040922FTO_376625
|
1713001000NRG23040920220346840
|
382222530
|
04/09/2022
|
SUNEETA
|
SUNEETA
|
1713001WL072469
|
00602
|
SBIN0RRMBGB
|
1346
|
06/10/2022
|
No Such Account
|
533
|
MP1713001_040922FTO_376625
|
1713001000NRG23040920220346839
|
382222530
|
04/09/2022
|
RAMJI
|
RAMJI
|
1713001WL072468
|
00602
|
SBIN0RRMBGB
|
1346
|
06/10/2022
|
No Such Account
|
534
|
MP1713001_040922FTO_376625
|
1713001000NRG23040920220346838
|
382222530
|
04/09/2022
|
PURNA MISHRA
|
PURNA MISHRA
|
1713001WL072468
|
00602
|
SBIN0RRMBGB
|
1346
|
06/10/2022
|
No Such Account
|
535
|
MP1713001_040922FTO_376625
|
1713001000NRG23040920220346837
|
382222530
|
04/09/2022
|
raviprakash
|
raviprakash
|
1713001WL072467
|
00602
|
SBIN0RRMBGB
|
1122
|
06/10/2022
|
No Such Account
|
536
|
MP1713004_080722FTO_250529
|
1713004000NRG23080720220245292
|
806859863
|
08/07/2022
|
Rajesh Mishra
|
Rajesh Mishra
|
1713004WL047462
|
00176
|
IDIB000B798
|
2856
|
13/07/2022
|
No Such Account
|
537
|
MP1713004_050522FTO_104408
|
1713004000NRG23050520220084678
|
748438397
|
05/05/2022
|
ramrati
|
ramrati
|
1713004WL018264
|
00602
|
SBIN0RRMBGB
|
3060
|
17/05/2022
|
No Such Account
|
538
|
MP1713004_050522FTO_104408
|
1713004000NRG23050520220084675
|
748438397
|
05/05/2022
|
Manoj Kumar mishra
|
Manoj Kumar mishra
|
1713004WL018263
|
00602
|
SBIN0RRMBGB
|
3060
|
17/05/2022
|
No Such Account
|
539
|
MP1713004_050522FTO_104408
|
1713004000NRG23050520220084641
|
748438397
|
05/05/2022
|
Vijay
|
Vijay
|
1713004WL018246
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
540
|
MP1713004_050522FTO_104408
|
1713004000NRG23050520220081518
|
748438397
|
05/05/2022
|
RAMSHRAY
|
RAMSHRAY
|
1713004WL017601
|
00602
|
SBIN0RRMBGB
|
1020
|
17/05/2022
|
No Such Account
|
541
|
MP1713004_090123FTO_624624
|
1713004000NRG23031020220397495
|
006641511
|
09/01/2023
|
kunji
|
kunji
|
1713004WL0085942
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
542
|
MP1713004_090123FTO_624624
|
1713004000NRG23021120220437061
|
006641511
|
09/01/2023
|
kanchan saket
|
kanchan saket
|
1713004WL0096040
|
00602
|
SBIN0RRMBGB
|
800
|
16/02/2023
|
No Such Account
|
543
|
MP1713004_090123FTO_624624
|
1713004000NRG23011020220396046
|
006641511
|
09/01/2023
|
Kamlesh
|
Kamlesh
|
1713004WL0085560
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
544
|
MP1713003_280922FTO_430741
|
1713003101NRG23280920220389855
|
413610592
|
28/09/2022
|
Anita tiwari
|
Anita tiwari
|
1713003101WL083964
|
00415
|
SBIN0012180
|
3060
|
07/10/2022
|
Account closed
|
545
|
MP1713003_220323FTO_723666
|
1713003101NRG23280920220389831
|
730571999
|
22/03/2023
|
Aja
|
Aja
|
1713003WL0083958
|
00602
|
SBIN0RRMBGB
|
2448
|
11/04/2023
|
No Such Account
|
546
|
MP1713003_220323FTO_723666
|
1713003101NRG23280920220389830
|
730571999
|
22/03/2023
|
Gulwasiya
|
Gulwasiya
|
1713003WL0083958
|
00602
|
SBIN0RRMBGB
|
3060
|
11/04/2023
|
No Such Account
|
547
|
MP1713003_220323FTO_723666
|
1713003098NRG23270920220388379
|
730571999
|
22/03/2023
|
URMILA KOL
|
URMILA KOL
|
1713003WL0083596
|
00176
|
IDIB000B556
|
2040
|
11/04/2023
|
A/c Blocked or Frozen
|
548
|
MP1713003_220323FTO_723666
|
1713003098NRG23270920220388378
|
730571999
|
22/03/2023
|
SAROJ PRAJAPATI
|
SAROJ PRAJAPATI
|
1713003WL0083596
|
00176
|
IDIB000B556
|
3060
|
11/04/2023
|
No Such Account
|
549
|
MP1713003_220323FTO_723666
|
1713003098NRG23270920220388377
|
730571999
|
22/03/2023
|
Rani Sen
|
Rani Sen
|
1713003WL0083596
|
00176
|
IDIB000B556
|
2040
|
11/04/2023
|
No Such Account
|
550
|
MP1713003_220323FTO_723666
|
1713003098NRG23270920220388376
|
730571999
|
22/03/2023
|
ANIL KUMAR GUPTA
|
ANIL KUMAR GUPTA
|
1713003WL0083596
|
00468
|
UBIN0546658
|
2040
|
11/04/2023
|
No Such Account
|
551
|
MP1713003_250422FTO_74309
|
1713003098NRG23250420220044102
|
557175869
|
25/04/2022
|
Shiv Prasad Saket
|
Shiv Prasad Saket
|
1713003098WL009289
|
00176
|
IDIB000B556
|
1428
|
07/05/2022
|
No Such Account
|
552
|
MP1713003_290422FTO_86125
|
1713003095NRG23290420220061346
|
680255924
|
29/04/2022
|
SIASARAN
|
SIASARAN
|
1713003095WL013256
|
00176
|
IDIB000B556
|
1020
|
13/05/2022
|
No Such Account
|
553
|
MP1713003_220323FTO_723666
|
1713003095NRG23211220220514346
|
730571999
|
22/03/2023
|
SARASWATI
|
SARASWATI
|
1713003WL0112196
|
00602
|
SBIN0RRMBGB
|
2040
|
11/04/2023
|
No Such Account
|
554
|
MP1713003_160622FTO_206160
|
1713003095NRG23160620220196181
|
474504805
|
16/06/2022
|
sukhlal saket
|
sukhlal saket
|
1713003095WL038752
|
00176
|
IDIB000B556
|
2448
|
23/06/2022
|
No Such Account
|
555
|
MP1713003_020722FTO_238003
|
1713003095NRG23020720220232137
|
705501384
|
02/07/2022
|
aarti
|
aarti
|
1713003095WL044817
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
556
|
MP1713003_010522FTO_90895
|
1713003095NRG23010520220067419
|
680226796
|
01/05/2022
|
DEVA
|
DEVA
|
1713003095WL014661
|
00176
|
IDIB000B556
|
1020
|
13/05/2022
|
No Such Account
|
557
|
MP1713003_220323FTO_723666
|
1713003090NRG23290920220391747
|
730571999
|
22/03/2023
|
ramakant shukla
|
ramakant shukla
|
1713003WL0084431
|
00602
|
SBIN0RRMBGB
|
2244
|
11/04/2023
|
No Such Account
|
558
|
MP1713003_220323FTO_723666
|
1713003090NRG23290920220391746
|
730571999
|
22/03/2023
|
ramakant shukla
|
ramakant shukla
|
1713003WL0084431
|
00602
|
SBIN0RRMBGB
|
612
|
11/04/2023
|
No Such Account
|
559
|
MP1713003_290422FTO_86125
|
1713003090NRG23290420220059609
|
680255924
|
29/04/2022
|
bablu saket
|
bablu saket
|
1713003090WL012986
|
00602
|
SBIN0RRMBGB
|
408
|
13/05/2022
|
No Such Account
|
560
|
MP1713003_270922FTO_428174
|
1713003089NRG23270920220387699
|
413948524
|
27/09/2022
|
RAMCHAHETA
|
RAMCHAHETA
|
1713003089WL083428
|
00602
|
SBIN0RRMBGB
|
204
|
07/10/2022
|
No Such Account
|
561
|
MP1713003_270722FTO_287716
|
1713003079NRG23270720220282403
|
484522503
|
27/07/2022
|
Rajesh
|
Rajesh
|
1713003079WL054687
|
00602
|
SBIN0RRMBGB
|
1346
|
16/08/2022
|
No Such Account
|
562
|
MP1713001_261122FTO_541337
|
1713001008NRG23261120220471521
|
628182154
|
26/11/2022
|
Mukesh
|
Mukesh
|
1713001008WL103381
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
563
|
MP1713001_261122FTO_541337
|
1713001008NRG23261120220471520
|
628182154
|
26/11/2022
|
Mukesh
|
Mukesh
|
1713001008WL103381
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
564
|
MP1713001_261122FTO_541337
|
1713001008NRG23261120220471519
|
628182154
|
26/11/2022
|
Amarjit
|
Amarjit
|
1713001008WL103381
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
565
|
MP1713001_261122FTO_541337
|
1713001008NRG23261120220471518
|
628182154
|
26/11/2022
|
Amarjit
|
Amarjit
|
1713001008WL103381
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
566
|
MP1713001_250622FTO_225135
|
1713001008NRG23250620220216968
|
593360285
|
25/06/2022
|
ramvishraman
|
ramvishraman
|
1713001008WL042337
|
00602
|
SBIN0RRMBGB
|
2856
|
01/07/2022
|
No Such Account
|
567
|
MP1713001_190722FTO_268911
|
1713001007NRG23190720220267933
|
111129864
|
19/07/2022
|
Pritu
|
Pritu
|
1713001007WL051563
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
568
|
MP1713001_150422FTO_51707
|
1713001000NRG23150420220014035
|
542109184
|
15/04/2022
|
Raviprakash
|
Raviprakash
|
1713001WL002861
|
00602
|
SBIN0RRMBGB
|
1346
|
07/05/2022
|
No Such Account
|
569
|
MP1713001_051122FTO_497061
|
1713001000NRG23051120220440668
|
186542649
|
05/11/2022
|
MALANGI
|
MALANGI
|
1713001WL096852
|
00602
|
SBIN0RRMBGB
|
3264
|
16/11/2022
|
No Such Account
|
570
|
MP1713001_020123FTO_613203
|
1713001000NRG23020120230533919
|
021434296
|
02/01/2023
|
VINDHESHWARI
|
VINDHESHWARI
|
1713001WL115765
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
571
|
MP1713005_250323FTO_727618
|
1713005000NRG23250320230595933
|
873668834
|
25/03/2023
|
dsss
|
dsss
|
1713005WL127319
|
00602
|
UBIN0RRBRSG
|
3060
|
05/04/2023
|
No Such Account
|
572
|
MP1713005_270622FTO_227629
|
1713005000NRG23270620220220995
|
595529615
|
27/06/2022
|
MUNNU BAX
|
MUNNU BAX
|
1713005WL042985
|
00602
|
UBIN0RRBRSG
|
3264
|
01/07/2022
|
No Such Account
|
573
|
MP1713005_310822FTO_369318
|
1713005000NRG23300820220338010
|
388400089
|
31/08/2022
|
SHIVBAHOR
|
SHIVBAHOR
|
1713005WL069810
|
00602
|
UBIN0RRBRSG
|
1224
|
06/10/2022
|
No Such Account
|
574
|
MP1713005_050522FTO_103369
|
1713005001NRG23050520220083453
|
748305774
|
05/05/2022
|
vikash
|
vikash
|
1713005001WL018003
|
00688
|
FINO0001001
|
2040
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
575
|
MP1713005_050522FTO_103369
|
1713005001NRG23050520220083454
|
748305774
|
05/05/2022
|
V k s
|
V k s
|
1713005001WL018003
|
00688
|
FINO0001001
|
2040
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
576
|
MP1713005_050522FTO_103369
|
1713005001NRG23050520220083493
|
748305774
|
05/05/2022
|
HUKUMRAHUL
|
HUKUMRAHUL
|
1713005001WL018010
|
00688
|
FINO0001001
|
2040
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
577
|
MP1713005_050522FTO_103369
|
1713005001NRG23050520220083497
|
748305774
|
05/05/2022
|
Deepa
|
Deepa
|
1713005001WL018010
|
00688
|
FINO0001001
|
2040
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
578
|
MP1713005_050522FTO_103369
|
1713005001NRG23050520220083498
|
748305774
|
05/05/2022
|
Deepa
|
Deepa
|
1713005001WL018010
|
00688
|
FINO0001001
|
2040
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
579
|
MP1713005_050522FTO_103369
|
1713005001NRG23050520220083504
|
748305774
|
05/05/2022
|
Vinit
|
Vinit
|
1713005001WL018013
|
00688
|
FINO0001001
|
2040
|
17/05/2022
|
Account Under Litigation
|
580
|
MP1713005_050522FTO_103369
|
1713005001NRG23050520220083505
|
748305774
|
05/05/2022
|
Vinit
|
Vinit
|
1713005001WL018013
|
00688
|
FINO0001001
|
2040
|
17/05/2022
|
Account Under Litigation
|
581
|
MP1713005_050522FTO_103369
|
1713005001NRG23050520220083506
|
748305774
|
05/05/2022
|
Adarsh
|
Adarsh
|
1713005001WL018013
|
00688
|
FINO0001001
|
2040
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
582
|
MP1713005_050522FTO_103369
|
1713005001NRG23050520220083507
|
748305774
|
05/05/2022
|
Adarsh
|
Adarsh
|
1713005001WL018013
|
00688
|
FINO0001001
|
2040
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
583
|
MP1713005_050522FTO_103369
|
1713005001NRG23050520220083514
|
748305774
|
05/05/2022
|
Shivani
|
Shivani
|
1713005001WL018013
|
00688
|
FINO0001001
|
2040
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
584
|
MP1713005_050522FTO_103369
|
1713005001NRG23050520220083515
|
748305774
|
05/05/2022
|
Shivani
|
Shivani
|
1713005001WL018013
|
00688
|
FINO0001001
|
2040
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
585
|
MP1713005_050522FTO_103369
|
1713005001NRG23050520220083516
|
748305774
|
05/05/2022
|
Shivani
|
Shivani
|
1713005001WL018013
|
00688
|
FINO0001001
|
2040
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
586
|
MP1713005_050522FTO_103369
|
1713005001NRG23050520220083519
|
748305774
|
05/05/2022
|
Shivam
|
Shivam
|
1713005001WL018013
|
00688
|
FINO0001001
|
2040
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
587
|
MP1713005_050522FTO_103369
|
1713005001NRG23050520220083520
|
748305774
|
05/05/2022
|
Shivam
|
Shivam
|
1713005001WL018013
|
00688
|
FINO0001001
|
2040
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
588
|
MP1713005_050522FTO_103369
|
1713005001NRG23050520220083523
|
748305774
|
05/05/2022
|
HUKUMRAHUL
|
HUKUMRAHUL
|
1713005001WL018013
|
00688
|
FINO0001001
|
2040
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
589
|
MP1713005_050522FTO_103369
|
1713005001NRG23050520220083597
|
748305774
|
05/05/2022
|
Dheeraj
|
Dheeraj
|
1713005001WL018027
|
00688
|
FINO0001001
|
1428
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
590
|
MP1713005_050522FTO_103369
|
1713005001NRG23050520220083598
|
748305774
|
05/05/2022
|
Dheeraj
|
Dheeraj
|
1713005001WL018027
|
00688
|
FINO0001001
|
1428
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
591
|
MP1713005_100822FTO_325708
|
1713005058NRG23100820220306745
|
624271301
|
10/08/2022
|
SUNDARI DEVI
|
SUNDARI DEVI
|
1713005058WL060786
|
00415
|
SBIN0010827
|
3264
|
25/08/2022
|
No Such Account
|
592
|
MP1713005_281222FTO_604961
|
1713005058NRG23281220220525508
|
030416149
|
28/12/2022
|
Vikesh Yadav
|
Vikesh Yadav
|
1713005058WL114206
|
00415
|
SBIN0010827
|
1224
|
17/02/2023
|
No Such Account
|
593
|
MP1713005_230622FTO_222054
|
1713005059NRG23210620220207944
|
597534269
|
23/06/2022
|
Babbu Singh
|
Babbu Singh
|
1713005059WL040890
|
00415
|
SBIN0002853
|
3060
|
01/07/2022
|
No Such Account
|
594
|
MP1713005_230622FTO_222054
|
1713005059NRG23210620220208000
|
597534269
|
23/06/2022
|
Bhagwat
|
Bhagwat
|
1713005059WL040903
|
00415
|
SBIN0RRMBGB
|
3264
|
01/07/2022
|
No Such Account
|
595
|
MP1713005_310822FTO_369318
|
1713005061NRG23310820220340430
|
388400089
|
31/08/2022
|
chandrabhan yadav
|
chandrabhan yadav
|
1713005061WL070496
|
00415
|
SBIN0002853
|
1224
|
06/10/2022
|
No Such Account
|
596
|
MP1713005_080422FTO_32967
|
1713005065NRG23080420220001950
|
544709682
|
08/04/2022
|
DEVAKI singh
|
DEVAKI singh
|
1713005065WL000477
|
00415
|
SBIN0002853
|
1224
|
07/05/2022
|
No Such Account
|
597
|
MP1713005_080422FTO_32967
|
1713005065NRG23080420220001954
|
544709682
|
08/04/2022
|
Rajmanti gupta
|
Rajmanti gupta
|
1713005065WL000477
|
00415
|
SBIN0002853
|
1224
|
07/05/2022
|
No Such Account
|
598
|
MP1713005_140922APB_FTO_396172
|
1713005065NRG23140920220364826
|
374796800
|
14/09/2022
|
Ramchandra Jaysawal
|
Ramchandra Jaysawal
|
1713005065WL077377
|
00415
|
SBIN0002853
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
MP1713005_041222FTO_562115
|
1713005070NRG23041220220483523
|
674143262
|
04/12/2022
|
abc
|
abc
|
1713005070WL105980
|
00602
|
UBIN0RRBRSG
|
1632
|
12/12/2022
|
No Such Account
|
600
|
MP1713005_280123FTO_657767
|
1713005070NRG23280120230563892
|
886124716
|
28/01/2023
|
MUNNI
|
MUNNI
|
1713005070WL121057
|
00415
|
SBIN0002853
|
3060
|
15/02/2023
|
No Such Account
|
601
|
MP1713005_060422FTO_26493
|
1713005014NRG22050420220886310
|
564551868
|
06/04/2022
|
ramu
|
ramu
|
1713005014WL147504
|
00688
|
FINO0001001
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
602
|
MP1713005_150522FTO_126936
|
1713005014NRG23150520220111386
|
877756617
|
15/05/2022
|
gyanvendra
|
gyanvendra
|
1713005014WL023849
|
00602
|
SBIN0RRMBGB
|
2652
|
26/05/2022
|
No Such Account
|
603
|
MP1713005_041222FTO_562115
|
1713005018NRG23041220220484098
|
674143262
|
04/12/2022
|
SAVITRI SAKET
|
SAVITRI SAKET
|
1713005018WL106103
|
00415
|
SBIN0002853
|
2448
|
13/12/2022
|
No Such Account
|
604
|
MP1713005_280123FTO_657767
|
1713005018NRG23270120230563511
|
886124716
|
28/01/2023
|
SUNEETA SAKET
|
SUNEETA SAKET
|
1713005018WL120989
|
00415
|
SBIN0002853
|
3060
|
15/02/2023
|
No Such Account
|
605
|
MP1713005_010622APB_FTO_171183
|
1713005023NRG23010620220159115
|
138914175
|
01/06/2022
|
Rajahadur kushwaha
|
Rajahadur kushwaha
|
1713005023WL032457
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MP1713005_010622APB_FTO_171183
|
1713005023NRG23010620220159136
|
138914175
|
01/06/2022
|
Sangeeta
|
Sangeeta
|
1713005023WL032457
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MP1713005_210323FTO_722113
|
1713005023NRG23011120220436089
|
730305565
|
21/03/2023
|
Shyam kali
|
Shyam kali
|
1713005023WL095797
|
00602
|
UBIN0RRBRSG
|
1020
|
30/03/2023
|
No Such Account
|
608
|
MP1713005_061222APB_FTO_566238
|
1713005023NRG23061220220487714
|
668501434
|
06/12/2022
|
SHRINIVAS
|
SHRINIVAS
|
1713005023WL106866
|
00415
|
SBIN0010827
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MP1713005_121222APB_FTO_577925
|
1713005023NRG23111220220497433
|
814238537
|
12/12/2022
|
SHRINIVAS
|
SHRINIVAS
|
1713005023WL108744
|
00415
|
SBIN0010827
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1713005_170722APB_FTO_265768
|
1713005023NRG23170720220265079
|
105813425
|
17/07/2022
|
BINOD
|
BINOD
|
1713005023WL051041
|
00415
|
SBIN0010827
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MP1713005_270822FTO_361163
|
1713005027NRG23270820220335058
|
390996827
|
27/08/2022
|
Swatantra tiwari
|
Swatantra tiwari
|
1713005027WL068902
|
00602
|
SBIN0RRMBGB
|
3264
|
06/10/2022
|
No Such Account
|
612
|
MP1713003_270722FTO_287716
|
1713003079NRG23270720220282402
|
484522503
|
27/07/2022
|
RAJESH
|
RAJESH
|
1713003079WL054687
|
00602
|
SBIN0RRMBGB
|
1346
|
16/08/2022
|
No Such Account
|
613
|
MP1713003_270922FTO_428174
|
1713003079NRG23260920220385841
|
413948524
|
27/09/2022
|
Balmik Loniya
|
Balmik Loniya
|
1713003079WL083003
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
Account closed
|
614
|
MP1713003_270922FTO_428174
|
1713003079NRG23260920220385840
|
413948524
|
27/09/2022
|
Brijendra sondhiya
|
Brijendra sondhiya
|
1713003079WL083003
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
615
|
MP1713003_270922FTO_428174
|
1713003079NRG23260920220385831
|
413948524
|
27/09/2022
|
Mahendra
|
Mahendra
|
1713003079WL083002
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
616
|
MP1713003_270922FTO_428174
|
1713003079NRG23260920220385830
|
413948524
|
27/09/2022
|
Vinod yadav
|
Vinod yadav
|
1713003079WL083002
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
617
|
MP1713003_231122FTO_528502
|
1713003079NRG23231120220465716
|
628578900
|
23/11/2022
|
Vishnath kol
|
Vishnath kol
|
1713003079WL102335
|
00602
|
SBIN0RRMBGB
|
1632
|
09/12/2022
|
No Such Account
|
618
|
MP1713003_240422FTO_73739
|
1713003079NRG23230420220041505
|
540008517
|
24/04/2022
|
Bajarangi Sodhiya
|
Bajarangi Sodhiya
|
1713003079WL008663
|
00602
|
SBIN0RRMBGB
|
2856
|
06/05/2022
|
No Such Account
|
619
|
MP1713003_240422FTO_73739
|
1713003079NRG23230420220041502
|
540008517
|
24/04/2022
|
Bhadai
|
Bhadai
|
1713003079WL008663
|
00468
|
UBIN0546640
|
2040
|
06/05/2022
|
No Such Account
|
620
|
MP1713003_240422FTO_73739
|
1713003079NRG23230420220041491
|
540008517
|
24/04/2022
|
Panchvati
|
Panchvati
|
1713003079WL008660
|
00602
|
SBIN0RRMBGB
|
2856
|
06/05/2022
|
No Such Account
|
621
|
MP1713003_220323FTO_723666
|
1713003079NRG23090920220356375
|
730571999
|
22/03/2023
|
Lalita
|
Lalita
|
1713003WL0074894
|
00602
|
SBIN0RRMBGB
|
3366
|
11/04/2023
|
No Such Account
|
622
|
MP1713003_220323FTO_723666
|
1713003079NRG23090920220356373
|
730571999
|
22/03/2023
|
Brijendra sondhiya
|
Brijendra sondhiya
|
1713003WL0074894
|
00602
|
SBIN0RRMBGB
|
408
|
11/04/2023
|
No Such Account
|
623
|
MP1713003_220323FTO_723666
|
1713003079NRG23090920220356371
|
730571999
|
22/03/2023
|
Rammilan yadav
|
Rammilan yadav
|
1713003WL0074894
|
00602
|
SBIN0RRMBGB
|
3060
|
11/04/2023
|
No Such Account
|
624
|
MP1713003_090622FTO_191661
|
1713003079NRG23080620220176808
|
324754325
|
09/06/2022
|
Rajesh
|
Rajesh
|
1713003079WL035726
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2022
|
No Such Account
|
625
|
MP1713003_220323FTO_723666
|
1713003079NRG23051020220400066
|
730571999
|
22/03/2023
|
upendra
|
upendra
|
1713003WL0086591
|
00602
|
SBIN0RRMBGB
|
1224
|
11/04/2023
|
No Such Account
|
626
|
MP1713003_220323FTO_723666
|
1713003079NRG23051020220400064
|
730571999
|
22/03/2023
|
Vishnath kol
|
Vishnath kol
|
1713003WL0086591
|
00602
|
SBIN0RRMBGB
|
408
|
11/04/2023
|
No Such Account
|
627
|
MP1713003_220323FTO_723666
|
1713003079NRG23051020220400063
|
730571999
|
22/03/2023
|
Vishnath kol
|
Vishnath kol
|
1713003WL0086591
|
00602
|
SBIN0RRMBGB
|
2448
|
11/04/2023
|
No Such Account
|
628
|
MP1713003_220323FTO_723666
|
1713003079NRG23051020220400062
|
730571999
|
22/03/2023
|
Parwati
|
Parwati
|
1713003WL0086591
|
00602
|
SBIN0RRMBGB
|
2448
|
11/04/2023
|
No Such Account
|
629
|
MP1713003_090622FTO_191661
|
1713003073NRG23080620220176853
|
324754325
|
09/06/2022
|
mohanlal saket
|
mohanlal saket
|
1713003073WL035732
|
00602
|
SBIN0RRMBGB
|
3264
|
15/06/2022
|
No Such Account
|
630
|
MP1713003_291122FTO_549776
|
1713003072NRG23291120220476405
|
628055754
|
29/11/2022
|
savita prajapati
|
savita prajapati
|
1713003072WL104458
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
631
|
MP1713003_220323FTO_723666
|
1713003069NRG23300920220393295
|
730571999
|
22/03/2023
|
BUTANIYA
|
BUTANIYA
|
1713003WL0084797
|
00176
|
IDIB000B556
|
204
|
11/04/2023
|
No Such Account
|
632
|
MP1713003_220323FTO_723666
|
1713003069NRG23300920220393294
|
730571999
|
22/03/2023
|
RAMWATI
|
RAMWATI
|
1713003WL0084797
|
00176
|
IDIB000B556
|
204
|
11/04/2023
|
No Such Account
|
633
|
MP1713003_220323FTO_723666
|
1713003069NRG23300920220393293
|
730571999
|
22/03/2023
|
ROHIT
|
ROHIT
|
1713003WL0084797
|
00176
|
IDIB000B556
|
204
|
11/04/2023
|
No Such Account
|
634
|
MP1713003_220323FTO_723666
|
1713003069NRG23300920220393292
|
730571999
|
22/03/2023
|
SIDHHMUNI
|
SIDHHMUNI
|
1713003WL0084797
|
00176
|
IDIB000B556
|
204
|
11/04/2023
|
No Such Account
|
635
|
MP1713003_220722FTO_279206
|
1713003069NRG23220720220273968
|
486943159
|
22/07/2022
|
YADUWANSH
|
YADUWANSH
|
1713003069WL052856
|
00176
|
IDIB000B556
|
2856
|
19/08/2022
|
No Such Account
|
636
|
MP1713003_010522FTO_90895
|
1713003069NRG23010520220066937
|
680226796
|
01/05/2022
|
FOOLMATI
|
FOOLMATI
|
1713003069WL014563
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
No Such Account
|
637
|
MP1713003_010522FTO_90895
|
1713003069NRG23010520220066930
|
680226796
|
01/05/2022
|
Dddddd
|
Dddddd
|
1713003069WL014562
|
00602
|
UBIN0RRBRSG
|
2856
|
13/05/2022
|
No Such Account
|
638
|
MP1713003_151222FTO_583212
|
1713003066NRG23151220220504992
|
833953771
|
15/12/2022
|
akhilesh
|
akhilesh
|
1713003066WL110390
|
00602
|
SBIN0RRMBGB
|
4
|
21/12/2022
|
No Such Account
|
639
|
MP1713003_070522FTO_108556
|
1713003066NRG23060520220086853
|
751673197
|
07/05/2022
|
saukhilal sen
|
saukhilal sen
|
1713003066WL018746
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
640
|
MP1713005_270822FTO_361163
|
1713005027NRG23270820220335060
|
390996827
|
27/08/2022
|
Suryalal kol
|
Suryalal kol
|
1713005027WL068902
|
00602
|
SBIN0RRMBGB
|
3264
|
06/10/2022
|
No Such Account
|
641
|
MP1713005_050722APB_FTO_242175
|
1713005032NRG23020720220231799
|
723961007
|
05/07/2022
|
sunil kumar kushwaha
|
sunil kumar kushwaha
|
1713005032WL044749
|
00415
|
SBIN0002853
|
2652
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MP1713005_140422APB_FTO_49697
|
1713005032NRG23130420220007630
|
563104958
|
14/04/2022
|
sunil
|
sunil
|
1713005032WL001590
|
00602
|
SBIN0RRMBGB
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MP1713005_030822APB_FTO_304792
|
1713005033NRG23020820220293943
|
481708084
|
03/08/2022
|
Ramayana prasad pandey
|
Ramayana prasad pandey
|
1713005033WL057499
|
00602
|
SBIN0RRMBGB
|
2652
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1713005_081022FTO_449234
|
1713005035NRG23081020220403209
|
564563908
|
08/10/2022
|
kesav harijan
|
kesav harijan
|
1713005035WL087410
|
00415
|
SBIN0002853
|
2244
|
13/10/2022
|
No Such Account
|
645
|
MP1713005_081022FTO_449234
|
1713005035NRG23081020220403210
|
564563908
|
08/10/2022
|
shiv bachani harijan
|
shiv bachani harijan
|
1713005035WL087410
|
00415
|
SBIN0002853
|
2244
|
13/10/2022
|
No Such Account
|
646
|
MP1713005_121222APB_FTO_577925
|
1713005035NRG23121220220498262
|
814238537
|
12/12/2022
|
RAMSUSHIL
|
RAMSUSHIL
|
1713005035WL109001
|
00602
|
SBIN0RRMBGB
|
3264
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
MP1713005_161122FTO_515361
|
1713005035NRG23161120220454588
|
356403396
|
16/11/2022
|
Ashok Saket
|
Ashok Saket
|
1713005035WL099903
|
00602
|
SBIN0RRMBGB
|
3060
|
23/11/2022
|
No Such Account
|
648
|
MP1713005_271122APB_FTO_543733
|
1713005035NRG23271120220472379
|
628145617
|
27/11/2022
|
RAMSUSHIL
|
RAMSUSHIL
|
1713005035WL103588
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MP1713005_031022FTO_441595
|
1713005037NRG23031020220397907
|
452727797
|
03/10/2022
|
monu kol
|
monu kol
|
1713005037WL086026
|
00415
|
SBIN0002853
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
650
|
MP1713005_081022FTO_449234
|
1713005037NRG23081020220403155
|
564563908
|
08/10/2022
|
RAMLAL PATEL
|
RAMLAL PATEL
|
1713005037WL087390
|
00602
|
SBIN0RRMBGB
|
3264
|
13/10/2022
|
No Such Account
|
651
|
MP1713005_030822APB_FTO_304792
|
1713005037NRG23240720220276565
|
481708084
|
03/08/2022
|
ATIBAL YADAV
|
ATIBAL YADAV
|
1713005037WL053429
|
00415
|
SBIN0002853
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MP1713005_161222FTO_586649
|
1713005040NRG23121220220499305
|
877268567
|
16/12/2022
|
jiya lal kol
|
jiya lal kol
|
1713005040WL109217
|
00415
|
SBIN0002853
|
3060
|
23/12/2022
|
No Such Account
|
653
|
MP1713005_200422APB_FTO_65265
|
1713005041NRG23190420220027935
|
561566655
|
20/04/2022
|
Chhotelal
|
Chhotelal
|
1713005041WL005793
|
00468
|
UBIN0538990
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MP1713005_310822FTO_369318
|
1713005042NRG23310820220339496
|
388400089
|
31/08/2022
|
Rajkali saket
|
Rajkali saket
|
1713005042WL070212
|
00468
|
UBIN0538990
|
3060
|
06/10/2022
|
Account closed
|
655
|
MP1713005_021222FTO_557779
|
1713005045NRG23021220220481528
|
676254433
|
02/12/2022
|
prahlad kol
|
prahlad kol
|
1713005045WL105562
|
00415
|
SBIN0002853
|
1224
|
13/12/2022
|
No Such Account
|
656
|
MP1713005_010223FTO_665019
|
1713005046NRG22201120220894448
|
007718089
|
01/02/2023
|
Shankar prasad mishra
|
Shankar prasad mishra
|
1713005WL0149498
|
00602
|
UBIN0RRBRSG
|
2702
|
16/02/2023
|
No Such Account
|
657
|
MP1713005_010223FTO_665019
|
1713005046NRG22201120220894449
|
007718089
|
01/02/2023
|
Shankar prasad mishra
|
Shankar prasad mishra
|
1713005WL0149498
|
00602
|
UBIN0RRBRSG
|
2509
|
16/02/2023
|
No Such Account
|
658
|
MP1713005_060422FTO_26493
|
1713005051NRG22010420220880156
|
564551868
|
06/04/2022
|
Annu
|
Annu
|
1713005051WL145746
|
00415
|
SBIN0002853
|
1930
|
09/05/2022
|
No Such Account
|
659
|
MP1713005_020822FTO_300558
|
1713005051NRG23010820220292359
|
482038096
|
02/08/2022
|
aneeta
|
aneeta
|
1713005051WL057054
|
00045
|
BARB0REWAXX
|
3264
|
16/08/2022
|
No Such Account
|
660
|
MP1713005_230522FTO_146914
|
1713005051NRG23230520220133291
|
001881669
|
23/05/2022
|
Narayan
|
Narayan
|
1713005051WL027886
|
00045
|
BARB0REWAXX
|
2856
|
27/05/2022
|
No Such Account
|
661
|
MP1713005_260422FTO_79540
|
1713005051NRG23250420220048716
|
555174715
|
26/04/2022
|
rohit
|
rohit
|
1713005051WL010454
|
00045
|
BARB0REWAXX
|
2856
|
07/05/2022
|
No Such Account
|
662
|
MP1713005_260422FTO_79540
|
1713005051NRG23250420220048744
|
555174715
|
26/04/2022
|
jagjivan
|
jagjivan
|
1713005051WL010456
|
00415
|
SBIN0002853
|
3060
|
07/05/2022
|
No Such Account
|
663
|
MP1713005_260422FTO_79540
|
1713005051NRG23250420220048765
|
555174715
|
26/04/2022
|
PRANSU GOSWAMI
|
PRANSU GOSWAMI
|
1713005051WL010460
|
00602
|
SBIN0RRMBGB
|
2040
|
07/05/2022
|
No Such Account
|
664
|
MP1713003_180522FTO_132978
|
1713003055NRG23170520220117829
|
883471056
|
18/05/2022
|
laleeta
|
laleeta
|
1713003055WL025158
|
00602
|
SBIN0RRMBGB
|
3030
|
26/05/2022
|
No Such Account
|
665
|
MP1713003_180522FTO_132978
|
1713003055NRG23170520220117798
|
883471056
|
18/05/2022
|
maamta
|
maamta
|
1713003055WL025154
|
00602
|
SBIN0RRMBGB
|
3030
|
26/05/2022
|
No Such Account
|
666
|
MP1713003_220323FTO_723666
|
1713003051NRG23311020220434769
|
730571999
|
22/03/2023
|
Rajesh
|
Rajesh
|
1713003WL0095416
|
00602
|
SBIN0RRMBGB
|
1836
|
11/04/2023
|
No Such Account
|
667
|
MP1713003_220323FTO_723666
|
1713003051NRG23290920220392917
|
730571999
|
22/03/2023
|
Rajesh
|
Rajesh
|
1713003WL0084707
|
00602
|
SBIN0RRMBGB
|
2244
|
11/04/2023
|
No Such Account
|
668
|
MP1713003_220323FTO_723666
|
1713003051NRG23290920220392916
|
730571999
|
22/03/2023
|
ronak mishra
|
ronak mishra
|
1713003WL0084707
|
00602
|
SBIN0RRMBGB
|
2040
|
11/04/2023
|
No Such Account
|
669
|
MP1713003_220323FTO_723666
|
1713003051NRG23290920220392915
|
730571999
|
22/03/2023
|
Butan
|
Butan
|
1713003WL0084707
|
00602
|
SBIN0RRMBGB
|
2652
|
11/04/2023
|
No Such Account
|
670
|
MP1713003_220323FTO_723666
|
1713003051NRG23290920220392914
|
730571999
|
22/03/2023
|
Bih
|
Bih
|
1713003WL0084707
|
00602
|
SBIN0RRMBGB
|
2856
|
11/04/2023
|
No Such Account
|
671
|
MP1713003_270922FTO_428174
|
1713003051NRG23270920220387153
|
413948524
|
27/09/2022
|
Ers
|
Ers
|
1713003051WL083316
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
672
|
MP1713003_270922FTO_428174
|
1713003051NRG23270920220387147
|
413948524
|
27/09/2022
|
Rak
|
Rak
|
1713003051WL083315
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
673
|
MP1713003_270922FTO_428174
|
1713003051NRG23270920220387146
|
413948524
|
27/09/2022
|
Butan
|
Butan
|
1713003051WL083315
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
674
|
MP1713003_270922FTO_428174
|
1713003051NRG23270920220387144
|
413948524
|
27/09/2022
|
Sag
|
Sag
|
1713003051WL083315
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
675
|
MP1713003_270922FTO_428174
|
1713003051NRG23270920220387140
|
413948524
|
27/09/2022
|
Arc
|
Arc
|
1713003051WL083315
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
676
|
MP1713003_270922FTO_428174
|
1713003051NRG23270920220387129
|
413948524
|
27/09/2022
|
Rajesh
|
Rajesh
|
1713003051WL083312
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
677
|
MP1713003_270922FTO_428174
|
1713003051NRG23270920220387115
|
413948524
|
27/09/2022
|
San
|
San
|
1713003051WL083310
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
678
|
MP1713003_260422FTO_77256
|
1713003048NRG23250420220049350
|
555400391
|
26/04/2022
|
Umesh tiwari
|
Umesh tiwari
|
1713003048WL010650
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
Account closed
|
679
|
MP1713003_110522FTO_118965
|
1713003048NRG23110520220102409
|
756612201
|
11/05/2022
|
Umesh tiwari
|
Umesh tiwari
|
1713003048WL022025
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
Account closed
|
680
|
MP1713003_220323FTO_723666
|
1713003038NRG23031020220398150
|
730571999
|
22/03/2023
|
RAMLALI KOL
|
RAMLALI KOL
|
1713003WL0086089
|
00602
|
SBIN0RRMBGB
|
1224
|
11/04/2023
|
No Such Account
|
681
|
MP1713003_220323FTO_723666
|
1713003038NRG23031020220398149
|
730571999
|
22/03/2023
|
ANJANA
|
ANJANA
|
1713003WL0086089
|
00602
|
SBIN0RRMBGB
|
1224
|
11/04/2023
|
No Such Account
|
682
|
MP1713003_220323FTO_723666
|
1713003038NRG23031020220398148
|
730571999
|
22/03/2023
|
NAGENDRA
|
NAGENDRA
|
1713003WL0086089
|
00602
|
SBIN0RRMBGB
|
2448
|
11/04/2023
|
No Such Account
|
683
|
MP1713003_220323FTO_723666
|
1713003038NRG23031020220398147
|
730571999
|
22/03/2023
|
SHIVPRASAD
|
SHIVPRASAD
|
1713003WL0086089
|
00602
|
SBIN0RRMBGB
|
2448
|
11/04/2023
|
No Such Account
|
684
|
MP1713003_220323FTO_723666
|
1713003038NRG23031020220398146
|
730571999
|
22/03/2023
|
CHHOTELAL
|
CHHOTELAL
|
1713003WL0086089
|
00602
|
SBIN0RRMBGB
|
3264
|
11/04/2023
|
No Such Account
|
685
|
MP1713003_010922FTO_370595
|
1713003036NRG23310820220341204
|
387827746
|
01/09/2022
|
SUNEEL
|
SUNEEL
|
1713003036WL070694
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
686
|
MP1713003_220323FTO_723666
|
1713003015NRG23011020220395664
|
730571999
|
22/03/2023
|
seema
|
seema
|
1713003WL0085446
|
00602
|
SBIN0RRMBGB
|
1200
|
11/04/2023
|
No Such Account
|
687
|
MP1713003_220323FTO_723666
|
1713003015NRG23011020220395663
|
730571999
|
22/03/2023
|
seema
|
seema
|
1713003WL0085446
|
00602
|
SBIN0RRMBGB
|
1428
|
11/04/2023
|
No Such Account
|
688
|
MP1713003_220323FTO_723666
|
1713003015NRG23011020220395659
|
730571999
|
22/03/2023
|
gudiya
|
gudiya
|
1713003WL0085446
|
00602
|
SBIN0RRMBGB
|
3060
|
11/04/2023
|
No Such Account
|
689
|
MP1713003_220323FTO_723666
|
1713003000NRG23290920220392896
|
730571999
|
22/03/2023
|
sudha
|
sudha
|
1713003WL0084703
|
00602
|
SBIN0RRMBGB
|
2856
|
11/04/2023
|
No Such Account
|
690
|
MP1713003_220323FTO_723666
|
1713003000NRG23290920220392621
|
730571999
|
22/03/2023
|
Suresh
|
Suresh
|
1713003WL0084629
|
00602
|
SBIN0RRMBGB
|
3060
|
11/04/2023
|
No Such Account
|
691
|
MP1713003_220323FTO_723666
|
1713003000NRG23290920220392610
|
730571999
|
22/03/2023
|
LALLA
|
LALLA
|
1713003WL0084625
|
00602
|
SBIN0RRMBGB
|
2856
|
11/04/2023
|
No Such Account
|
692
|
MP1713003_220323FTO_723666
|
1713003000NRG23290920220392609
|
730571999
|
22/03/2023
|
LALLA
|
LALLA
|
1713003WL0084625
|
00602
|
SBIN0RRMBGB
|
204
|
11/04/2023
|
No Such Account
|
693
|
MP1713005_300722FTO_295654
|
1713005051NRG23300720220287469
|
483574128
|
30/07/2022
|
Ashok
|
Ashok
|
1713005051WL055928
|
00045
|
BARB0REWAXX
|
3264
|
16/08/2022
|
No Such Account
|
694
|
MP1713005_300722FTO_295654
|
1713005051NRG23300720220287470
|
483574128
|
30/07/2022
|
Shakuntala
|
Shakuntala
|
1713005051WL055928
|
00045
|
BARB0REWAXX
|
3264
|
16/08/2022
|
No Such Account
|
695
|
MP1713005_200822FTO_345434
|
1713005056NRG23180820220320492
|
694013510
|
20/08/2022
|
ASHA DEVI
|
ASHA DEVI
|
1713005056WL064400
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
696
|
MP1713005_290822FTO_364977
|
1713005056NRG23290820220337277
|
389976432
|
29/08/2022
|
SHREYANSH MISHRA
|
SHREYANSH MISHRA
|
1713005056WL069588
|
00415
|
SBIN0010827
|
1632
|
06/10/2022
|
A/c Blocked or Frozen
|
697
|
MP1713005_100522FTO_115811
|
1713005058NRG23100520220097270
|
745288297
|
10/05/2022
|
SUNDARI
|
SUNDARI
|
1713005058WL020890
|
00415
|
SBIN0002853
|
3060
|
17/05/2022
|
No Such Account
|
698
|
MP1713005_300722APB_FTO_295670
|
1713005084NRG23300720220287892
|
483574089
|
30/07/2022
|
SONKALI
|
SONKALI
|
1713005084WL056030
|
00468
|
UBIN0538990
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
MP1713005_220922APB_FTO_416721
|
1713005090NRG23190920220373418
|
374361692
|
22/09/2022
|
bansgopal
|
bansgopal
|
1713005090WL079759
|
00415
|
SBIN0002853
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
MP1713005_220922APB_FTO_416721
|
1713005090NRG23190920220373443
|
374361692
|
22/09/2022
|
Sankarlal
|
Sankarlal
|
1713005090WL079759
|
00415
|
SBIN0002853
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MP1713005_220522APB_FTO_144792
|
1713005091NRG23220520220130551
|
002003095
|
22/05/2022
|
rajesh
|
rajesh
|
1713005091WL027380
|
00415
|
SBIN0002853
|
2856
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
MP1713005_220522APB_FTO_144792
|
1713005091NRG23220520220130771
|
002003095
|
22/05/2022
|
PREMVATI
|
PREMVATI
|
1713005091WL027403
|
00415
|
SBIN0002853
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MP1713005_061222APB_FTO_566238
|
1713005092NRG23061220220487460
|
668501434
|
06/12/2022
|
ramsiya patel
|
ramsiya patel
|
1713005092WL106830
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1713005_291222APB_FTO_605168
|
1713005092NRG23261220220523862
|
030280715
|
29/12/2022
|
RAMESH SONDHIYA
|
RAMESH SONDHIYA
|
1713005092WL113947
|
00602
|
SBIN0RRMBGB
|
1020
|
18/02/2023
|
Account closed
|
705
|
MP1713005_291222APB_FTO_605168
|
1713005092NRG23261220220523870
|
030280715
|
29/12/2022
|
jagjeevan saket
|
jagjeevan saket
|
1713005092WL113947
|
00415
|
SBIN0002853
|
1020
|
18/02/2023
|
Account closed
|
706
|
MP1713005_040422FTO_19025
|
1713005093NRG22310320220878168
|
565318264
|
04/04/2022
|
manish
|
manish
|
1713005093WL145172
|
00415
|
SBIN0002853
|
1158
|
09/05/2022
|
No Such Account
|
707
|
MP1713005_220522FTO_144764
|
1713005095NRG23220520220128749
|
001998752
|
22/05/2022
|
RAMLAL
|
RAMLAL
|
1713005095WL027086
|
00415
|
SBIN0002853
|
1224
|
27/05/2022
|
Account closed
|
708
|
MP1713005_220522FTO_144764
|
1713005095NRG23220520220128771
|
001998752
|
22/05/2022
|
UGRASEN
|
UGRASEN
|
1713005095WL027086
|
00468
|
UBIN0538990
|
1224
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
709
|
MP1713005_220522FTO_144764
|
1713005095NRG23220520220128776
|
001998752
|
22/05/2022
|
Pandu singh
|
Pandu singh
|
1713005095WL027086
|
00415
|
SBIN0002853
|
1224
|
27/05/2022
|
No Such Account
|
710
|
MP1713005_290822FTO_364977
|
1713005098NRG23290820220337116
|
389976432
|
29/08/2022
|
lavkush Saket
|
lavkush Saket
|
1713005098WL069554
|
00415
|
SBIN0002853
|
1224
|
06/10/2022
|
No Such Account
|
711
|
MP1713006_260123FTO_654840
|
1713006000NRG23151020220414158
|
887174889
|
26/01/2023
|
Daadi
|
Daadi
|
1713006WL0090176
|
00602
|
SBIN0RRMBGB
|
312
|
15/02/2023
|
No Such Account
|
712
|
MP1713006_260123FTO_654840
|
1713006000NRG23151020220414159
|
887174889
|
26/01/2023
|
brijlal
|
brijlal
|
1713006WL0090176
|
00602
|
SBIN0RRMBGB
|
324
|
15/02/2023
|
No Such Account
|
713
|
MP1713005_060422FTO_26493
|
1713005014NRG22020420220883667
|
564551868
|
06/04/2022
|
rampal
|
rampal
|
1713005014WL146611
|
00176
|
IDIB000M669
|
772
|
09/05/2022
|
A/c Blocked or Frozen
|
714
|
MP1713005_060422FTO_26493
|
1713005014NRG22020420220883668
|
564551868
|
06/04/2022
|
radha
|
radha
|
1713005014WL146611
|
00176
|
IDIB000M669
|
772
|
09/05/2022
|
A/c Blocked or Frozen
|
715
|
MP1713005_110922APB_FTO_389860
|
1713005015NRG23110920220360373
|
375066002
|
11/09/2022
|
Sirajuddin
|
Sirajuddin
|
1713005015WL075993
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MP1713005_060422FTO_26493
|
1713005018NRG22050420220886045
|
564551868
|
06/04/2022
|
NEELU
|
NEELU
|
1713005018WL147429
|
00415
|
SBIN0010827
|
1158
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
717
|
MP1713005_010622APB_FTO_171183
|
1713005023NRG23010620220159268
|
138914175
|
01/06/2022
|
ROHIT
|
ROHIT
|
1713005023WL032459
|
00415
|
SBIN0010827
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MP1713005_100522FTO_115811
|
1713005051NRG23090520220096304
|
745288297
|
10/05/2022
|
Narayan
|
Narayan
|
1713005051WL020723
|
00045
|
BARB0REWAXX
|
3060
|
17/05/2022
|
No Such Account
|
719
|
MP1713005_100522FTO_115811
|
1713005051NRG23090520220096307
|
745288297
|
10/05/2022
|
Reeta
|
Reeta
|
1713005051WL020724
|
00045
|
BARB0REWAXX
|
2856
|
17/05/2022
|
No Such Account
|
720
|
MP1713005_100522FTO_115811
|
1713005051NRG23090520220096308
|
745288297
|
10/05/2022
|
Yagyanarayan
|
Yagyanarayan
|
1713005051WL020724
|
00045
|
BARB0REWAXX
|
2856
|
17/05/2022
|
No Such Account
|
721
|
MP1713005_100522FTO_115811
|
1713005051NRG23090520220096309
|
745288297
|
10/05/2022
|
Santoshi
|
Santoshi
|
1713005051WL020724
|
00045
|
BARB0REWAXX
|
2856
|
17/05/2022
|
No Such Account
|
722
|
MP1713005_100522FTO_115811
|
1713005051NRG23090520220096311
|
745288297
|
10/05/2022
|
Suganu
|
Suganu
|
1713005051WL020724
|
00045
|
BARB0REWAXX
|
2856
|
17/05/2022
|
No Such Account
|
723
|
MP1713005_100522FTO_115811
|
1713005051NRG23090520220096469
|
745288297
|
10/05/2022
|
Usha
|
Usha
|
1713005051WL020743
|
00045
|
BARB0REWAXX
|
3060
|
17/05/2022
|
No Such Account
|
724
|
MP1713005_100522FTO_115811
|
1713005051NRG23090520220096470
|
745288297
|
10/05/2022
|
Chhote lal
|
Chhote lal
|
1713005051WL020743
|
00045
|
BARB0REWAXX
|
2856
|
17/05/2022
|
No Such Account
|
725
|
MP1713005_270622FTO_227629
|
1713005051NRG23270620220221038
|
595529615
|
27/06/2022
|
Suryawati
|
Suryawati
|
1713005051WL042989
|
00045
|
BARB0REWAXX
|
3264
|
01/07/2022
|
No Such Account
|
726
|
MP1713005_270622FTO_227629
|
1713005051NRG23270620220221040
|
595529615
|
27/06/2022
|
MEERA
|
MEERA
|
1713005051WL042989
|
00602
|
SBIN0RRMBGB
|
3264
|
01/07/2022
|
No Such Account
|
727
|
MP1713005_061122APB_FTO_498068
|
1713005073NRG23051120220439904
|
186913921
|
06/11/2022
|
PULUA
|
PULUA
|
1713005073WL096684
|
00415
|
SBIN0002853
|
1224
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
728
|
MP1713005_061122APB_FTO_498068
|
1713005073NRG23051120220439906
|
186913921
|
06/11/2022
|
Mohan lal harijan
|
Mohan lal harijan
|
1713005073WL096684
|
00415
|
SBIN0002853
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
MP1713005_021222FTO_557779
|
1713005081NRG23021220220481423
|
676254433
|
02/12/2022
|
gdgd
|
gdgd
|
1713005081WL105560
|
00415
|
SBIN0002853
|
816
|
13/12/2022
|
No Such Account
|
730
|
MP1713005_021222FTO_557779
|
1713005081NRG23021220220481432
|
676254433
|
02/12/2022
|
gdg
|
gdg
|
1713005081WL105560
|
00415
|
SBIN0002853
|
816
|
13/12/2022
|
No Such Account
|
731
|
MP1713005_021222FTO_557779
|
1713005081NRG23021220220481447
|
676254433
|
02/12/2022
|
rambahadur kahar
|
rambahadur kahar
|
1713005081WL105560
|
00602
|
SBIN0RRMBGB
|
816
|
12/12/2022
|
No Such Account
|
732
|
MP1713005_021222FTO_557779
|
1713005081NRG23021220220481448
|
676254433
|
02/12/2022
|
chameliya kahar
|
chameliya kahar
|
1713005081WL105560
|
00602
|
SBIN0RRMBGB
|
816
|
12/12/2022
|
No Such Account
|
733
|
MP1713005_021222FTO_557779
|
1713005081NRG23021220220481451
|
676254433
|
02/12/2022
|
harivansh
|
harivansh
|
1713005081WL105560
|
00602
|
SBIN0RRMBGB
|
816
|
12/12/2022
|
No Such Account
|
734
|
MP1713005_021222FTO_557779
|
1713005081NRG23021220220481464
|
676254433
|
02/12/2022
|
sonu devi
|
sonu devi
|
1713005081WL105560
|
00415
|
SBIN0002853
|
816
|
13/12/2022
|
No Such Account
|
735
|
MP1713005_041222FTO_562115
|
1713005084NRG23031220220483188
|
674143262
|
04/12/2022
|
abc
|
abc
|
1713005084WL105898
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
736
|
MP1713005_110522FTO_118849
|
1713005084NRG23100520220100630
|
756698285
|
11/05/2022
|
URMILA SINGH
|
URMILA SINGH
|
1713005084WL021623
|
00415
|
SBIN0002853
|
1224
|
18/05/2022
|
No Such Account
|
737
|
MP1713005_100123FTO_626487
|
1713005089NRG23070120230541020
|
006625546
|
10/01/2023
|
Shivraniya kewat
|
Shivraniya kewat
|
1713005089WL117006
|
00602
|
UBIN0RRBRSG
|
2040
|
16/02/2023
|
No Such Account
|
738
|
MP1713005_081022FTO_449234
|
1713005089NRG23081020220403693
|
564563908
|
08/10/2022
|
Kemali kol
|
Kemali kol
|
1713005089WL087491
|
00415
|
SBIN0002853
|
1224
|
13/10/2022
|
Account closed
|
739
|
MP1713005_100822FTO_325708
|
1713005089NRG23090820220306530
|
624271301
|
10/08/2022
|
Shivraniya kewat
|
Shivraniya kewat
|
1713005089WL060739
|
00688
|
FINO0001001
|
2856
|
25/08/2022
|
No Such Account
|
740
|
MP1713005_070323APB_FTO_692557
|
1713005091NRG23070320230583655
|
691795534
|
07/03/2023
|
MANIKLAL
|
MANIKLAL
|
1713005091WL125638
|
00602
|
SBIN0RRMBGB
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MP1713005_150422FTO_51825
|
1713005091NRG23150420220012690
|
542077418
|
15/04/2022
|
VANSHBAHORE
|
VANSHBAHORE
|
1713005091WL002616
|
00415
|
SBIN0002853
|
2895
|
06/05/2022
|
Account closed
|
742
|
MP1713005_110922APB_FTO_389860
|
1713005092NRG23110920220359808
|
375066002
|
11/09/2022
|
ramsiya patel
|
ramsiya patel
|
1713005092WL075840
|
00415
|
SBIN0002853
|
2244
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1713003_220323FTO_723666
|
1713003000NRG23290920220392607
|
730571999
|
22/03/2023
|
SAROJ
|
SAROJ
|
1713003WL0084625
|
00602
|
SBIN0RRMBGB
|
204
|
11/04/2023
|
No Such Account
|
744
|
MP1713003_220323FTO_723666
|
1713003000NRG23290920220392604
|
730571999
|
22/03/2023
|
GUDIYA
|
GUDIYA
|
1713003WL0084625
|
00415
|
SBIN0012180
|
2856
|
11/04/2023
|
No Such Account
|
745
|
MP1713003_220323FTO_723666
|
1713003000NRG23290920220392603
|
730571999
|
22/03/2023
|
GUDIYA
|
GUDIYA
|
1713003WL0084625
|
00415
|
SBIN0012180
|
204
|
11/04/2023
|
No Such Account
|
746
|
MP1713003_220323FTO_723666
|
1713003000NRG23290920220392596
|
730571999
|
22/03/2023
|
Rammilan yadav
|
Rammilan yadav
|
1713003WL0084622
|
00602
|
SBIN0RRMBGB
|
2652
|
11/04/2023
|
No Such Account
|
747
|
MP1713003_220323FTO_723666
|
1713003000NRG23290920220392540
|
730571999
|
22/03/2023
|
Sar
|
Sar
|
1713003WL0084610
|
00602
|
SBIN0RRMBGB
|
2244
|
11/04/2023
|
No Such Account
|
748
|
MP1713003_220323FTO_723666
|
1713003000NRG23290920220392539
|
730571999
|
22/03/2023
|
Nir
|
Nir
|
1713003WL0084610
|
00602
|
SBIN0RRMBGB
|
2244
|
11/04/2023
|
No Such Account
|
749
|
MP1713003_220323FTO_723666
|
1713003000NRG23290920220392538
|
730571999
|
22/03/2023
|
Ree
|
Ree
|
1713003WL0084610
|
00602
|
SBIN0RRMBGB
|
2244
|
11/04/2023
|
No Such Account
|
750
|
MP1713003_220323FTO_723666
|
1713003000NRG23290920220392537
|
730571999
|
22/03/2023
|
Bih
|
Bih
|
1713003WL0084610
|
00602
|
SBIN0RRMBGB
|
2244
|
11/04/2023
|
No Such Account
|
751
|
MP1713003_220323FTO_723666
|
1713003000NRG23290920220392536
|
730571999
|
22/03/2023
|
Sus
|
Sus
|
1713003WL0084610
|
00602
|
SBIN0RRMBGB
|
2244
|
11/04/2023
|
No Such Account
|
752
|
MP1713003_220323FTO_723666
|
1713003000NRG23290920220392528
|
730571999
|
22/03/2023
|
Butan
|
Butan
|
1713003WL0084610
|
00602
|
SBIN0RRMBGB
|
2856
|
11/04/2023
|
No Such Account
|
753
|
MP1713003_220323FTO_723666
|
1713003000NRG23290920220392527
|
730571999
|
22/03/2023
|
Gulwasiya
|
Gulwasiya
|
1713003WL0084609
|
00602
|
SBIN0RRMBGB
|
3060
|
11/04/2023
|
No Such Account
|
754
|
MP1713003_220323FTO_723666
|
1713003000NRG23290920220392526
|
730571999
|
22/03/2023
|
Aja
|
Aja
|
1713003WL0084609
|
00602
|
SBIN0RRMBGB
|
2448
|
11/04/2023
|
No Such Account
|
755
|
MP1713003_220323FTO_723666
|
1713003000NRG23290920220391432
|
730571999
|
22/03/2023
|
ramkumar
|
ramkumar
|
1713003WL0084363
|
00602
|
SBIN0RRMBGB
|
3060
|
11/04/2023
|
No Such Account
|
756
|
MP1713003_220323FTO_723666
|
1713003000NRG23290920220391426
|
730571999
|
22/03/2023
|
shukhalal
|
shukhalal
|
1713003WL0084362
|
00602
|
SBIN0RRMBGB
|
2856
|
11/04/2023
|
No Such Account
|
757
|
MP1713003_220323FTO_723666
|
1713003000NRG23290920220391422
|
730571999
|
22/03/2023
|
shukhalal
|
shukhalal
|
1713003WL0084362
|
00602
|
SBIN0RRMBGB
|
2856
|
11/04/2023
|
No Such Account
|
758
|
MP1713003_290422FTO_86125
|
1713003000NRG23290420220059851
|
680255924
|
29/04/2022
|
Ramlal saket
|
Ramlal saket
|
1713003WL013012
|
00415
|
SBIN0012180
|
2448
|
13/05/2022
|
No Such Account
|
759
|
MP1713003_281122FTO_546873
|
1713003000NRG23281120220473895
|
628074327
|
28/11/2022
|
Premvati
|
Premvati
|
1713003WL103907
|
00415
|
SBIN0012180
|
1428
|
09/12/2022
|
No Such Account
|
760
|
MP1713003_281122FTO_546873
|
1713003000NRG23281120220473755
|
628074327
|
28/11/2022
|
Manish Kumar Rawat
|
Manish Kumar Rawat
|
1713003WL103875
|
00176
|
IDIB000S617
|
612
|
09/12/2022
|
No Such Account
|
761
|
MP1713003_281122FTO_546873
|
1713003000NRG23281120220473745
|
628074327
|
28/11/2022
|
Mamta
|
Mamta
|
1713003WL103875
|
00415
|
SBIN0012180
|
612
|
09/12/2022
|
No Such Account
|
762
|
MP1713003_281122FTO_546873
|
1713003000NRG23281120220473742
|
628074327
|
28/11/2022
|
Ashok
|
Ashok
|
1713003WL103875
|
00415
|
SBIN0012180
|
612
|
09/12/2022
|
No Such Account
|
763
|
MP1713003_220323FTO_723666
|
1713003000NRG23280920220389806
|
730571999
|
22/03/2023
|
Indramani chaturvedi
|
Indramani chaturvedi
|
1713003WL0083949
|
00602
|
SBIN0RRMBGB
|
2040
|
11/04/2023
|
No Such Account
|
764
|
MP1713003_220323FTO_723666
|
1713003000NRG23280920220389803
|
730571999
|
22/03/2023
|
DURJAN
|
DURJAN
|
1713003WL0083949
|
00602
|
SBIN0RRMBGB
|
2856
|
11/04/2023
|
No Such Account
|
765
|
MP1713003_220323FTO_723666
|
1713003000NRG23280920220389801
|
730571999
|
22/03/2023
|
Diwakar
|
Diwakar
|
1713003WL0083949
|
00176
|
IDIB000S617
|
408
|
11/04/2023
|
No Such Account
|
766
|
MP1713003_220323FTO_723666
|
1713003000NRG23280920220389799
|
730571999
|
22/03/2023
|
Indramani chaturvedi
|
Indramani chaturvedi
|
1713003WL0083949
|
00602
|
SBIN0RRMBGB
|
2856
|
11/04/2023
|
No Such Account
|
767
|
MP1713003_220323FTO_723666
|
1713003000NRG23280920220389798
|
730571999
|
22/03/2023
|
DURJAN
|
DURJAN
|
1713003WL0083949
|
00602
|
SBIN0RRMBGB
|
1428
|
11/04/2023
|
No Such Account
|
768
|
MP1713003_220323FTO_723666
|
1713003000NRG23280920220389797
|
730571999
|
22/03/2023
|
Mata prasad
|
Mata prasad
|
1713003WL0083949
|
00176
|
IDIB000S617
|
2856
|
11/04/2023
|
No Such Account
|
769
|
MP1713003_280922FTO_430741
|
1713003000NRG23280920220388904
|
413610592
|
28/09/2022
|
mamta
|
mamta
|
1713003WL083734
|
00176
|
IDIB000S617
|
2652
|
07/10/2022
|
No Such Account
|
770
|
MP1713003_280922FTO_430741
|
1713003000NRG23280920220388903
|
413610592
|
28/09/2022
|
mahesh
|
mahesh
|
1713003WL083734
|
00176
|
IDIB000S617
|
2652
|
07/10/2022
|
No Such Account
|
771
|
MP1713003_290422FTO_86125
|
1713003000NRG23280420220059495
|
680255924
|
29/04/2022
|
Pushpraj
|
Pushpraj
|
1713003WL012963
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
No Such Account
|
772
|
MP1713003_290422FTO_86125
|
1713003000NRG23280420220059494
|
680255924
|
29/04/2022
|
Pradeep
|
Pradeep
|
1713003WL012963
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
No Such Account
|
773
|
MP1713003_290422FTO_86125
|
1713003000NRG23280420220059493
|
680255924
|
29/04/2022
|
Pradeep
|
Pradeep
|
1713003WL012963
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
No Such Account
|
774
|
MP1713003_220323FTO_723666
|
1713003000NRG23271020220430847
|
730571999
|
22/03/2023
|
Rajesh
|
Rajesh
|
1713003WL0094297
|
00602
|
SBIN0RRMBGB
|
204
|
11/04/2023
|
No Such Account
|
775
|
MP1713003_220323FTO_723666
|
1713003000NRG23271020220430844
|
730571999
|
22/03/2023
|
Rajesh
|
Rajesh
|
1713003WL0094297
|
00602
|
SBIN0RRMBGB
|
1632
|
11/04/2023
|
No Such Account
|
776
|
MP1713003_220323FTO_723666
|
1713003000NRG23270920220388526
|
730571999
|
22/03/2023
|
Harish chandra
|
Harish chandra
|
1713003WL0083632
|
00176
|
IDIB000S617
|
3060
|
11/04/2023
|
A/c Blocked or Frozen
|
777
|
MP1713003_220323FTO_723666
|
1713003000NRG23270920220388524
|
730571999
|
22/03/2023
|
Kaushalya sahu
|
Kaushalya sahu
|
1713003WL0083632
|
00176
|
IDIB000S617
|
3060
|
11/04/2023
|
No Such Account
|
778
|
MP1713003_280922FTO_430741
|
1713003000NRG23270920220388249
|
413610592
|
28/09/2022
|
Kemali
|
Kemali
|
1713003WL083569
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
779
|
MP1713003_270922FTO_428174
|
1713003000NRG23270920220386808
|
413948524
|
27/09/2022
|
Sivam
|
Sivam
|
1713003WL083254
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
780
|
MP1713003_270922FTO_428174
|
1713003000NRG23270920220386763
|
413948524
|
27/09/2022
|
Rambai
|
Rambai
|
1713003WL083247
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
781
|
MP1713003_270922FTO_428174
|
1713003000NRG23270920220385858
|
413948524
|
27/09/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
1713003WL083013
|
00602
|
SBIN0RRMBGB
|
204
|
07/10/2022
|
No Such Account
|
782
|
MP1713003_270922FTO_428174
|
1713003000NRG23270920220385854
|
413948524
|
27/09/2022
|
RAMBADAN
|
RAMBADAN
|
1713003WL083011
|
00602
|
SBIN0RRMBGB
|
204
|
07/10/2022
|
No Such Account
|
783
|
MP1713003_270922FTO_428174
|
1713003000NRG23270920220385853
|
413948524
|
27/09/2022
|
CHHOTELAL
|
CHHOTELAL
|
1713003WL083010
|
00602
|
SBIN0RRMBGB
|
204
|
07/10/2022
|
No Such Account
|
784
|
MP1713003_271222FTO_603626
|
1713003000NRG23261220220524004
|
031075342
|
27/12/2022
|
devkali
|
devkali
|
1713003WL113958
|
00602
|
SBIN0RRMBGB
|
2856
|
17/02/2023
|
No Such Account
|
785
|
MP1713003_210123FTO_645806
|
1713003000NRG23210120230556005
|
887347424
|
21/01/2023
|
Ramkali
|
Ramkali
|
1713003WL119721
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
786
|
MP1713003_210123FTO_645806
|
1713003000NRG23210120230556004
|
887347424
|
21/01/2023
|
Hansraj
|
Hansraj
|
1713003WL119721
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
787
|
MP1713003_210123FTO_645806
|
1713003000NRG23210120230555992
|
887347424
|
21/01/2023
|
Bhaiya lal
|
Bhaiya lal
|
1713003WL119721
|
00602
|
SBIN0RRMBGB
|
408
|
15/02/2023
|
No Such Account
|
788
|
MP1713003_210123FTO_645806
|
1713003000NRG23210120230555990
|
887347424
|
21/01/2023
|
Bhaiya lal
|
Bhaiya lal
|
1713003WL119721
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
789
|
MP1713004_130822FTO_331718
|
1713004000NRG23130820220311653
|
696955138
|
13/08/2022
|
sakun
|
sakun
|
1713004WL062034
|
00602
|
SBIN0RRMBGB
|
1428
|
02/09/2022
|
No Such Account
|
790
|
MP1713003_211222FTO_595385
|
1713003000NRG23191220220512266
|
034270811
|
21/12/2022
|
Ramsingh
|
Ramsingh
|
1713003WL111758
|
00415
|
SBIN0000468
|
2856
|
27/12/2022
|
No Such Account
|
791
|
MP1713004_130822FTO_331718
|
1713004000NRG23130820220311711
|
696955138
|
13/08/2022
|
Dinesh
|
Dinesh
|
1713004WL062059
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
792
|
MP1713003_171122FTO_517044
|
1713003000NRG23171120220456890
|
373492191
|
17/11/2022
|
SUKHLAL
|
SUKHLAL
|
1713003WL100439
|
00602
|
SBIN0RRMBGB
|
2244
|
24/11/2022
|
No Such Account
|
793
|
MP1713003_300922FTO_433764
|
1713003000NRG23160720220263243
|
410901330
|
30/09/2022
|
sandeep singh
|
sandeep singh
|
1713003WL050622
|
00176
|
IDIB000B556
|
816
|
07/10/2022
|
No Such Account
|
794
|
MP1713003_150522FTO_126647
|
1713003000NRG23150520220110986
|
883485491
|
15/05/2022
|
Shanti kushwaha
|
Shanti kushwaha
|
1713003WL023780
|
00602
|
SBIN0RRMBGB
|
2652
|
26/05/2022
|
No Such Account
|
795
|
MP1713003_151222FTO_583212
|
1713003000NRG23141220220504016
|
833953771
|
15/12/2022
|
sandeep
|
sandeep
|
1713003WL110206
|
00415
|
SBIN0012180
|
2856
|
21/12/2022
|
No Such Account
|
796
|
MP1713003_150522FTO_126647
|
1713003000NRG23140520220109347
|
883485491
|
15/05/2022
|
DURJAN
|
DURJAN
|
1713003WL023453
|
00415
|
SBIN0012180
|
2856
|
25/05/2022
|
No Such Account
|
797
|
MP1713003_220323FTO_723666
|
1713003000NRG23121020220411334
|
730571999
|
22/03/2023
|
ramashray
|
ramashray
|
1713003WL0089409
|
00602
|
SBIN0RRMBGB
|
3060
|
11/04/2023
|
No Such Account
|
798
|
MP1713003_220323FTO_723666
|
1713003000NRG23121020220411333
|
730571999
|
22/03/2023
|
ramashray
|
ramashray
|
1713003WL0089409
|
00602
|
SBIN0RRMBGB
|
1632
|
11/04/2023
|
No Such Account
|
799
|
MP1713003_050522FTO_103235
|
1713003000NRG23040520220081043
|
748272598
|
05/05/2022
|
sudha
|
sudha
|
1713003WL017513
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
800
|
MP1713002_210422FTO_68094
|
1713002075NRG23210420220032986
|
560576135
|
21/04/2022
|
Ramadayal harijan R
|
Ramadayal harijan R
|
1713002075WL006890
|
00468
|
UBIN0539023
|
2693
|
07/05/2022
|
No Such Account
|
801
|
MP1713005_060422FTO_26493
|
1713005093NRG22310320220878015
|
564551868
|
06/04/2022
|
manish
|
manish
|
1713005093WL145139
|
00415
|
SBIN0002853
|
1158
|
09/05/2022
|
No Such Account
|
802
|
MP1713005_280822FTO_362340
|
1713005095NRG23270820220334411
|
356917743
|
28/08/2022
|
baboli
|
baboli
|
1713005095WL068688
|
00415
|
SBIN0002853
|
2856
|
04/10/2022
|
Account closed
|
803
|
MP1713005_211222FTO_595088
|
1713005096NRG23211220220514769
|
060975841
|
21/12/2022
|
RAJKALI SINGH
|
RAJKALI SINGH
|
1713005096WL112271
|
00468
|
UBIN0538990
|
1224
|
28/12/2022
|
Account closed
|
804
|
MP1713006_010422FTO_3270
|
1713006000NRG22010420220880395
|
567914574
|
01/04/2022
|
brijesh
|
brijesh
|
1713006WL145796
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
805
|
MP1713006_010422FTO_3270
|
1713006000NRG22010420220880396
|
567914574
|
01/04/2022
|
ramwati
|
ramwati
|
1713006WL145796
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
806
|
MP1713005_040522FTO_100041
|
1713005051NRG23040520220079967
|
685750106
|
04/05/2022
|
MALTI
|
MALTI
|
1713005051WL017341
|
00045
|
BARB0REWAXX
|
3060
|
13/05/2022
|
No Such Account
|
807
|
MP1713005_110522FTO_118849
|
1713005051NRG23090520220094172
|
756698285
|
11/05/2022
|
ayasha
|
ayasha
|
1713005051WL020176
|
00045
|
BARB0REWAXX
|
1836
|
18/05/2022
|
No Such Account
|
808
|
MP1713005_100522FTO_115811
|
1713005051NRG23090520220096280
|
745288297
|
10/05/2022
|
Sakuntala
|
Sakuntala
|
1713005051WL020720
|
00045
|
BARB0REWAXX
|
3060
|
17/05/2022
|
No Such Account
|
809
|
MP1713005_100522FTO_115811
|
1713005051NRG23090520220096296
|
745288297
|
10/05/2022
|
Parwati
|
Parwati
|
1713005051WL020722
|
00045
|
BARB0REWAXX
|
2040
|
17/05/2022
|
No Such Account
|
810
|
MP1713005_100522FTO_115811
|
1713005051NRG23090520220096314
|
745288297
|
10/05/2022
|
Suryawati
|
Suryawati
|
1713005051WL020724
|
00045
|
BARB0REWAXX
|
2856
|
17/05/2022
|
No Such Account
|
811
|
MP1713005_100522FTO_115811
|
1713005051NRG23090520220096433
|
745288297
|
10/05/2022
|
Kemli
|
Kemli
|
1713005051WL020740
|
00045
|
BARB0REWAXX
|
3060
|
17/05/2022
|
No Such Account
|
812
|
MP1713005_100522FTO_115811
|
1713005051NRG23090520220096437
|
745288297
|
10/05/2022
|
Ramrati
|
Ramrati
|
1713005051WL020740
|
00045
|
BARB0REWAXX
|
3060
|
17/05/2022
|
No Such Account
|
813
|
MP1713005_100522FTO_115811
|
1713005051NRG23090520220096441
|
745288297
|
10/05/2022
|
Ramrati
|
Ramrati
|
1713005051WL020740
|
00045
|
BARB0REWAXX
|
3060
|
17/05/2022
|
No Such Account
|
814
|
MP1713005_100522FTO_115811
|
1713005051NRG23090520220096443
|
745288297
|
10/05/2022
|
Rahisha
|
Rahisha
|
1713005051WL020741
|
00045
|
BARB0REWAXX
|
2856
|
17/05/2022
|
No Such Account
|
815
|
MP1713005_100522FTO_115811
|
1713005051NRG23090520220096445
|
745288297
|
10/05/2022
|
Munimahesh
|
Munimahesh
|
1713005051WL020741
|
00045
|
BARB0REWAXX
|
2856
|
17/05/2022
|
No Such Account
|
816
|
MP1713005_100522FTO_115811
|
1713005051NRG23090520220096451
|
745288297
|
10/05/2022
|
Gomti
|
Gomti
|
1713005051WL020741
|
00045
|
BARB0REWAXX
|
2856
|
17/05/2022
|
No Such Account
|
817
|
MP1713005_100522FTO_115811
|
1713005051NRG23090520220096460
|
745288297
|
10/05/2022
|
ramrati sharma
|
ramrati sharma
|
1713005051WL020742
|
00602
|
SBIN0RRMBGB
|
2244
|
17/05/2022
|
No Such Account
|
818
|
MP1713005_130722FTO_258102
|
1713005051NRG23130720220257136
|
867799452
|
13/07/2022
|
MEERA
|
MEERA
|
1713005051WL049338
|
00602
|
SBIN0RRMBGB
|
2856
|
16/07/2022
|
No Such Account
|
819
|
MP1713005_130722FTO_258102
|
1713005051NRG23130720220257145
|
867799452
|
13/07/2022
|
Suryawati
|
Suryawati
|
1713005051WL049339
|
00045
|
BARB0REWAXX
|
3060
|
16/07/2022
|
No Such Account
|
820
|
MP1713005_020822FTO_300558
|
1713005055NRG23020820220293030
|
482038096
|
02/08/2022
|
abc
|
abc
|
1713005055WL057261
|
00602
|
SBIN0RRMBGB
|
3264
|
16/08/2022
|
No Such Account
|
821
|
MP1713005_310822FTO_369318
|
1713005066NRG23310820220339866
|
388400089
|
31/08/2022
|
SONU DEVI PATEL
|
SONU DEVI PATEL
|
1713005066WL070335
|
00415
|
SBIN0002853
|
3264
|
06/10/2022
|
No Such Account
|
822
|
MP1713005_160522APB_FTO_127785
|
1713005068NRG23130520220104832
|
877756562
|
16/05/2022
|
SURESH PRAJAPATI
|
SURESH PRAJAPATI
|
1713005068WL022557
|
00602
|
SBIN0RRMBGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MP1713005_201122FTO_522729
|
1713005069NRG23171120220457144
|
387713661
|
20/11/2022
|
SATYABHAN KOL
|
SATYABHAN KOL
|
1713005069WL100501
|
00602
|
UBIN0RRBRSG
|
3264
|
25/11/2022
|
No Such Account
|
824
|
MP1713005_061122APB_FTO_498068
|
1713005073NRG23051120220439918
|
186913921
|
06/11/2022
|
MUNNI LAL
|
MUNNI LAL
|
1713005073WL096684
|
00415
|
SBIN0002853
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
MP1713005_061122APB_FTO_498068
|
1713005073NRG23051120220439934
|
186913921
|
06/11/2022
|
kiyamudden
|
kiyamudden
|
1713005073WL096684
|
00415
|
SBIN0002853
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
MP1713005_121222APB_FTO_577925
|
1713005073NRG23111220220496928
|
814238537
|
12/12/2022
|
Kiyamudden
|
Kiyamudden
|
1713005073WL108657
|
00415
|
SBIN0002853
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MP1713002_110522FTO_118919
|
1713002075NRG23110520220102092
|
756727682
|
11/05/2022
|
Ramadayal harijan R
|
Ramadayal harijan R
|
1713002075WL021902
|
00468
|
UBIN0539023
|
898
|
18/05/2022
|
No Such Account
|
828
|
MP1713002_011022FTO_435994
|
1713002070NRG23300920220394108
|
410876083
|
01/10/2022
|
KALAVATI R
|
KALAVATI R
|
1713002070WL084968
|
00176
|
IDIB000R631
|
2448
|
07/10/2022
|
No Such Account
|
829
|
MP1713002_301022FTO_487421
|
1713002014NRG23291020220433237
|
002252388
|
30/10/2022
|
kusum kali R
|
kusum kali R
|
1713002014WL094986
|
00602
|
SBIN0RRMBGB
|
2856
|
07/11/2022
|
No Such Account
|
830
|
MP1713002_170123APB_FTO_639456
|
1713002000NRG23170120230551759
|
890442695
|
17/01/2023
|
sandhya
|
sandhya
|
1713002WL119065
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
831
|
MP1713002_110522FTO_118919
|
1713002000NRG23110520220102735
|
756727682
|
11/05/2022
|
Rameshwar
|
Rameshwar
|
1713002WL022100
|
00415
|
SBIN0002838
|
2652
|
18/05/2022
|
No Such Account
|
832
|
MP1713002_110522FTO_118919
|
1713002000NRG23110520220102734
|
756727682
|
11/05/2022
|
Rameshwar
|
Rameshwar
|
1713002WL022100
|
00415
|
SBIN0002838
|
2652
|
18/05/2022
|
No Such Account
|
833
|
MP1713002_090722FTO_251667
|
1713002000NRG23090720220247534
|
806646270
|
09/07/2022
|
HANUMAN R
|
HANUMAN R
|
1713002WL047867
|
00602
|
SBIN0RRMBGB
|
2856
|
13/07/2022
|
No Such Account
|
834
|
MP1713001_011022FTO_437541
|
1713001087NRG23011020220394507
|
410562896
|
01/10/2022
|
munsi
|
munsi
|
1713001087WL085118
|
00354
|
PUNB0087600
|
2856
|
07/10/2022
|
No Such Account
|
835
|
MP1713001_011022FTO_437541
|
1713001087NRG23011020220394506
|
410562896
|
01/10/2022
|
munsi
|
munsi
|
1713001087WL085118
|
00354
|
PUNB0087600
|
204
|
07/10/2022
|
No Such Account
|
836
|
MP1713001_310822APB_FTO_369574
|
1713001078NRG23310820220341015
|
388421548
|
31/08/2022
|
KARESH
|
KARESH
|
1713001078WL070639
|
00468
|
UBIN0539473
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MP1713001_100123APB_FTO_626241
|
1713001078NRG23100120230543879
|
006652652
|
10/01/2023
|
KARESH
|
KARESH
|
1713001078WL117587
|
00114
|
CBIN0MPDCBB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MP1713001_050522FTO_103276
|
1713001077NRG23040520220081140
|
748404114
|
05/05/2022
|
GULABKALI BASOR
|
GULABKALI BASOR
|
1713001077WL017539
|
00045
|
BARB0REWAXX
|
1428
|
17/05/2022
|
No Such Account
|
839
|
MP1713001_050522FTO_103276
|
1713001077NRG23040520220081139
|
748404114
|
05/05/2022
|
LALLU BASOR
|
LALLU BASOR
|
1713001077WL017539
|
00045
|
BARB0REWAXX
|
1428
|
17/05/2022
|
No Such Account
|
840
|
MP1713001_071022APB_FTO_446411
|
1713001068NRG23071020220402206
|
564574544
|
07/10/2022
|
VITOL
|
VITOL
|
1713001068WL087108
|
00468
|
UBIN0539473
|
3060
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MP1713001_250123APB_FTO_653504
|
1713001063NRG23250120230560950
|
887229624
|
25/01/2023
|
PUSHPRAJ VISHWKARMA
|
PUSHPRAJ VISHWKARMA
|
1713001063WL120575
|
00468
|
UBIN0539473
|
1224
|
16/02/2023
|
Account closed
|
842
|
MP1713001_040622FTO_178416
|
1713001048NRG23040620220165746
|
260132579
|
04/06/2022
|
roshan lal
|
roshan lal
|
1713001048WL033785
|
00468
|
UBIN0564826
|
2856
|
11/06/2022
|
A/c Blocked or Frozen
|
843
|
MP1713001_050722FTO_241725
|
1713001037NRG23050720220238380
|
772887142
|
05/07/2022
|
Samarbahadur Singh
|
Samarbahadur Singh
|
1713001037WL046099
|
00602
|
SBIN0RRMBGB
|
3060
|
11/07/2022
|
No Such Account
|
844
|
MP1713001_250123FTO_653503
|
1713001034NRG23090120230542459
|
887224588
|
25/01/2023
|
jagdish chaudhari
|
jagdish chaudhari
|
1713001034WL117314
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
845
|
MP1713001_011022FTO_437541
|
1713001034NRG23011020220395924
|
410562896
|
01/10/2022
|
Rajnu
|
Rajnu
|
1713001034WL085516
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
846
|
MP1713001_011022FTO_437541
|
1713001034NRG23011020220395923
|
410562896
|
01/10/2022
|
Majnu
|
Majnu
|
1713001034WL085516
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
847
|
MP1713001_011022FTO_437541
|
1713001034NRG23011020220395922
|
410562896
|
01/10/2022
|
Susheela
|
Susheela
|
1713001034WL085516
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
848
|
MP1713001_011022FTO_437541
|
1713001034NRG23011020220395920
|
410562896
|
01/10/2022
|
Reeta
|
Reeta
|
1713001034WL085516
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
849
|
MP1713001_011022FTO_437541
|
1713001034NRG23011020220395919
|
410562896
|
01/10/2022
|
Archna
|
Archna
|
1713001034WL085516
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
850
|
MP1713001_070223FTO_670169
|
1713001021NRG23231120220465884
|
007710501
|
07/02/2023
|
ramashray
|
ramashray
|
1713001021WL102364
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
851
|
MP1713001_011222FTO_555386
|
1713001021NRG23011220220478705
|
627028627
|
01/12/2022
|
SITALAHA
|
SITALAHA
|
1713001021WL105019
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
852
|
MP1713001_010522FTO_90875
|
1713001000NRG23300420220066551
|
680221863
|
01/05/2022
|
dwarika
|
dwarika
|
1713001WL014463
|
00415
|
SBIN0002844
|
2856
|
13/05/2022
|
No Such Account
|
853
|
MP1713001_291022FTO_486314
|
1713001000NRG23291020220432928
|
002032586
|
29/10/2022
|
sarita
|
sarita
|
1713001WL094912
|
00468
|
UBIN0539473
|
204
|
07/11/2022
|
No Such Account
|
854
|
MP1713001_291022FTO_486314
|
1713001000NRG23291020220432927
|
002032586
|
29/10/2022
|
suresh dubey
|
suresh dubey
|
1713001WL094911
|
00602
|
SBIN0RRMBGB
|
204
|
07/11/2022
|
No Such Account
|
855
|
MP1713001_291022FTO_486314
|
1713001000NRG23291020220432911
|
002032586
|
29/10/2022
|
SANGITA
|
SANGITA
|
1713001WL094901
|
00602
|
SBIN0RRMBGB
|
2856
|
07/11/2022
|
No Such Account
|
856
|
MP1713001_291022FTO_486314
|
1713001000NRG23291020220432909
|
002032586
|
29/10/2022
|
RAMKRISHNA
|
RAMKRISHNA
|
1713001WL094899
|
00602
|
SBIN0RRMBGB
|
204
|
07/11/2022
|
No Such Account
|
857
|
MP1713001_291022FTO_486247
|
1713001000NRG23291020220432855
|
002306360
|
29/10/2022
|
UMAKALI
|
UMAKALI
|
1713001WL094890
|
00602
|
SBIN0RRMBGB
|
2040
|
07/11/2022
|
No Such Account
|
858
|
MP1713001_210422FTO_67760
|
1713001000NRG23210420220033538
|
560939369
|
21/04/2022
|
mo yaseen
|
mo yaseen
|
1713001WL006986
|
00415
|
SBIN0002844
|
1224
|
09/05/2022
|
No Such Account
|
859
|
MP1713001_190922FTO_405454
|
1713001000NRG23190920220373390
|
412065521
|
19/09/2022
|
SHYAMKALI
|
SHYAMKALI
|
1713001WL079751
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
860
|
MP1713001_200822FTO_344620
|
1713001000NRG23190820220321666
|
694098416
|
20/08/2022
|
SIYAVATI KHAIRGAR
|
SIYAVATI KHAIRGAR
|
1713001WL064796
|
00415
|
SBIN0002844
|
1224
|
02/09/2022
|
No Such Account
|
861
|
MP1713004_090123FTO_624624
|
1713004000NRG23130620220190338
|
006641511
|
09/01/2023
|
vidya wati
|
vidya wati
|
1713004WL0037756
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
862
|
MP1713004_130822FTO_331718
|
1713004000NRG23130820220311715
|
696955138
|
13/08/2022
|
Nand
|
Nand
|
1713004WL062059
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
863
|
MP1713004_130822FTO_331718
|
1713004000NRG23130820220311720
|
696955138
|
13/08/2022
|
Raj
|
Raj
|
1713004WL062061
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
864
|
MP1713004_130822FTO_331718
|
1713004000NRG23130820220311721
|
696955138
|
13/08/2022
|
Rekha
|
Rekha
|
1713004WL062061
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
865
|
MP1713004_130822FTO_331718
|
1713004000NRG23130820220311722
|
696955138
|
13/08/2022
|
man
|
man
|
1713004WL062061
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
866
|
MP1713004_130822FTO_331718
|
1713004000NRG23130820220311725
|
696955138
|
13/08/2022
|
Badri
|
Badri
|
1713004WL062061
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
867
|
MP1713004_130822FTO_331718
|
1713004000NRG23130820220311727
|
696955138
|
13/08/2022
|
Pramod
|
Pramod
|
1713004WL062063
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
868
|
MP1713004_130822FTO_331718
|
1713004000NRG23130820220311732
|
696955138
|
13/08/2022
|
Vikas
|
Vikas
|
1713004WL062064
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
869
|
MP1713004_130822FTO_331718
|
1713004000NRG23130820220311733
|
696955138
|
13/08/2022
|
bri
|
bri
|
1713004WL062064
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
870
|
MP1713004_130822FTO_331718
|
1713004000NRG23130820220311734
|
696955138
|
13/08/2022
|
raje
|
raje
|
1713004WL062064
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
871
|
MP1713004_090123FTO_624624
|
1713004000NRG23160620220198175
|
006641511
|
09/01/2023
|
RATNESH
|
RATNESH
|
1713004WL0039030
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
Account closed
|
872
|
MP1713004_170722APB_FTO_264438
|
1713004000NRG23160720220263590
|
105899133
|
17/07/2022
|
LALCHAND SONI
|
LALCHAND SONI
|
1713004WL050692
|
00176
|
IDIB000G534
|
204
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MP1713004_170722APB_FTO_264438
|
1713004000NRG23160720220263591
|
105899133
|
17/07/2022
|
LALCHAND SONI
|
LALCHAND SONI
|
1713004WL050692
|
00176
|
IDIB000G534
|
204
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
MP1713004_170722APB_FTO_264438
|
1713004000NRG23160720220263592
|
105899133
|
17/07/2022
|
LALCHAND SONI
|
LALCHAND SONI
|
1713004WL050692
|
00176
|
IDIB000G534
|
204
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MP1713004_090123FTO_624624
|
1713004000NRG23160820220317268
|
006641511
|
09/01/2023
|
ramrati
|
ramrati
|
1713004WL0063496
|
00176
|
IDIB000G534
|
3060
|
16/02/2023
|
No Such Account
|
876
|
MP1713004_090123FTO_624624
|
1713004000NRG23240720220277197
|
006641511
|
09/01/2023
|
vishesar
|
vishesar
|
1713004WL0053571
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
877
|
MP1713004_090123FTO_624624
|
1713004000NRG23240720220277204
|
006641511
|
09/01/2023
|
Priyanka
|
Priyanka
|
1713004WL0053574
|
00468
|
UBIN0552615
|
2448
|
16/02/2023
|
No Such Account
|
878
|
MP1713004_260822FTO_359408
|
1713004000NRG23250820220332803
|
391660307
|
26/08/2022
|
Ranjana kol
|
Ranjana kol
|
1713004WL068224
|
00415
|
SBIN0002838
|
2652
|
06/10/2022
|
No Such Account
|
879
|
MP1713004_260822FTO_359408
|
1713004000NRG23250820220332855
|
391660307
|
26/08/2022
|
BHOLA
|
BHOLA
|
1713004WL068240
|
00176
|
IDIB000M609
|
1428
|
06/10/2022
|
No Such Account
|
880
|
MP1713004_260822FTO_359408
|
1713004000NRG23250820220332856
|
391660307
|
26/08/2022
|
BHOLA
|
BHOLA
|
1713004WL068240
|
00176
|
IDIB000M609
|
1428
|
06/10/2022
|
No Such Account
|
881
|
MP1713004_260822FTO_359408
|
1713004000NRG23250820220332857
|
391660307
|
26/08/2022
|
Ramrati tiwari
|
Ramrati tiwari
|
1713004WL068240
|
00415
|
SBIN0006275
|
1428
|
06/10/2022
|
No Such Account
|
882
|
MP1713004_260822FTO_359408
|
1713004000NRG23250820220332858
|
391660307
|
26/08/2022
|
Ramrati tiwari
|
Ramrati tiwari
|
1713004WL068240
|
00415
|
SBIN0006275
|
1428
|
06/10/2022
|
No Such Account
|
883
|
MP1713004_260822FTO_359408
|
1713004000NRG23250820220332930
|
391660307
|
26/08/2022
|
Ugrasen kushwaha
|
Ugrasen kushwaha
|
1713004WL068249
|
00176
|
IDIB000M609
|
1428
|
06/10/2022
|
No Such Account
|
884
|
MP1713004_260822FTO_359408
|
1713004000NRG23250820220332931
|
391660307
|
26/08/2022
|
Ugrasen kushwaha
|
Ugrasen kushwaha
|
1713004WL068249
|
00176
|
IDIB000M609
|
1428
|
06/10/2022
|
No Such Account
|
885
|
MP1713004_090123FTO_624624
|
1713004000NRG23260720220280317
|
006641511
|
09/01/2023
|
VMLA
|
VMLA
|
1713004WL0054193
|
00176
|
IDIB000G534
|
2244
|
16/02/2023
|
Account closed
|
886
|
MP1713004_260822FTO_359408
|
1713004000NRG23260820220333157
|
391660307
|
26/08/2022
|
Suneel
|
Suneel
|
1713004WL068326
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
887
|
MP1713004_260822FTO_359408
|
1713004000NRG23260820220333161
|
391660307
|
26/08/2022
|
Rohit
|
Rohit
|
1713004WL068327
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
888
|
MP1713004_260822FTO_359408
|
1713004000NRG23260820220333162
|
391660307
|
26/08/2022
|
Kamlkishor
|
Kamlkishor
|
1713004WL068327
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
889
|
MP1713004_260822FTO_359408
|
1713004000NRG23260820220333163
|
391660307
|
26/08/2022
|
Aruna devi
|
Aruna devi
|
1713004WL068327
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
890
|
MP1713004_260822FTO_359408
|
1713004000NRG23260820220333164
|
391660307
|
26/08/2022
|
Rajkumar
|
Rajkumar
|
1713004WL068327
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
891
|
MP1713003_220323FTO_723666
|
1713003000NRG23031020220398856
|
730571999
|
22/03/2023
|
KRIPALI SAKET
|
KRIPALI SAKET
|
1713003WL0086291
|
00602
|
SBIN0RRMBGB
|
2652
|
11/04/2023
|
No Such Account
|
892
|
MP1713004_260822FTO_359408
|
1713004000NRG23260820220333165
|
391660307
|
26/08/2022
|
Omkarpal sign
|
Omkarpal sign
|
1713004WL068328
|
00602
|
SBIN0RRMBGB
|
2040
|
06/10/2022
|
No Such Account
|
893
|
MP1713004_260822FTO_359408
|
1713004000NRG23260820220333171
|
391660307
|
26/08/2022
|
Kushmkali
|
Kushmkali
|
1713004WL068328
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
894
|
MP1713004_260822FTO_359408
|
1713004000NRG23260820220333177
|
391660307
|
26/08/2022
|
Leelavati
|
Leelavati
|
1713004WL068329
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
895
|
MP1713004_260822FTO_359408
|
1713004000NRG23260820220333180
|
391660307
|
26/08/2022
|
Ramnayan
|
Ramnayan
|
1713004WL068329
|
00602
|
SBIN0RRMBGB
|
1836
|
06/10/2022
|
No Such Account
|
896
|
MP1713004_260822FTO_359408
|
1713004000NRG23260820220333182
|
391660307
|
26/08/2022
|
Rajeev
|
Rajeev
|
1713004WL068330
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
897
|
MP1713004_260822FTO_359408
|
1713004000NRG23260820220333204
|
391660307
|
26/08/2022
|
Aaditya
|
Aaditya
|
1713004WL068335
|
00602
|
SBIN0RRMBGB
|
1836
|
06/10/2022
|
No Such Account
|
898
|
MP1713004_260822FTO_359408
|
1713004000NRG23260820220333211
|
391660307
|
26/08/2022
|
Jagdeesh
|
Jagdeesh
|
1713004WL068336
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
899
|
MP1713004_260822FTO_359408
|
1713004000NRG23260820220333212
|
391660307
|
26/08/2022
|
Vinay
|
Vinay
|
1713004WL068336
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
900
|
MP1713004_260822FTO_359408
|
1713004000NRG23260820220333218
|
391660307
|
26/08/2022
|
JAGDEESH
|
JAGDEESH
|
1713004WL068337
|
00602
|
SBIN0RRMBGB
|
1836
|
06/10/2022
|
No Such Account
|
901
|
MP1713004_260822FTO_359408
|
1713004000NRG23260820220333220
|
391660307
|
26/08/2022
|
Chandravati
|
Chandravati
|
1713004WL068337
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
902
|
MP1713004_260822FTO_359408
|
1713004000NRG23260820220333222
|
391660307
|
26/08/2022
|
Muniprasad
|
Muniprasad
|
1713004WL068338
|
00602
|
SBIN0RRMBGB
|
1836
|
06/10/2022
|
No Such Account
|
903
|
MP1713004_260822FTO_359408
|
1713004000NRG23260820220333223
|
391660307
|
26/08/2022
|
GHURVA
|
GHURVA
|
1713004WL068338
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
904
|
MP1713004_260822FTO_359408
|
1713004000NRG23260820220333224
|
391660307
|
26/08/2022
|
SURYABHAN
|
SURYABHAN
|
1713004WL068338
|
00602
|
SBIN0RRMBGB
|
2040
|
06/10/2022
|
No Such Account
|
905
|
MP1713004_260822FTO_359408
|
1713004000NRG23260820220333229
|
391660307
|
26/08/2022
|
Sumeshvar
|
Sumeshvar
|
1713004WL068339
|
00602
|
SBIN0RRMBGB
|
1836
|
06/10/2022
|
No Such Account
|
906
|
MP1713004_260822FTO_359408
|
1713004000NRG23260820220333230
|
391660307
|
26/08/2022
|
Lallu kol
|
Lallu kol
|
1713004WL068339
|
00602
|
SBIN0RRMBGB
|
1836
|
06/10/2022
|
No Such Account
|
907
|
MP1713004_260822FTO_359408
|
1713004000NRG23260820220333233
|
391660307
|
26/08/2022
|
Lalli kol
|
Lalli kol
|
1713004WL068339
|
00602
|
SBIN0RRMBGB
|
1836
|
06/10/2022
|
No Such Account
|
908
|
MP1713004_260822FTO_359408
|
1713004000NRG23260820220333234
|
391660307
|
26/08/2022
|
Amritlal
|
Amritlal
|
1713004WL068339
|
00602
|
SBIN0RRMBGB
|
1836
|
06/10/2022
|
No Such Account
|
909
|
MP1713004_260822FTO_359408
|
1713004000NRG23260820220333235
|
391660307
|
26/08/2022
|
Motilal
|
Motilal
|
1713004WL068339
|
00602
|
SBIN0RRMBGB
|
1836
|
06/10/2022
|
No Such Account
|
910
|
MP1713004_260822FTO_359408
|
1713004000NRG23260820220333242
|
391660307
|
26/08/2022
|
BRIJMOHAN
|
BRIJMOHAN
|
1713004WL068341
|
00415
|
SBIN0006275
|
1428
|
06/10/2022
|
No Such Account
|
911
|
MP1713004_260822FTO_359408
|
1713004000NRG23260820220333243
|
391660307
|
26/08/2022
|
BRIJMOHAN
|
BRIJMOHAN
|
1713004WL068341
|
00415
|
SBIN0006275
|
1428
|
06/10/2022
|
No Such Account
|
912
|
MP1713004_260822FTO_359408
|
1713004000NRG23260820220333244
|
391660307
|
26/08/2022
|
Rakesh
|
Rakesh
|
1713004WL068341
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
913
|
MP1713004_260822FTO_359408
|
1713004000NRG23260820220333245
|
391660307
|
26/08/2022
|
Rakesh
|
Rakesh
|
1713004WL068341
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
914
|
MP1713004_270622FTO_228616
|
1713004000NRG23270620220220719
|
595498670
|
27/06/2022
|
ramnath
|
ramnath
|
1713004WL042940
|
00176
|
IDIB000D591
|
1
|
01/07/2022
|
No Such Account
|
915
|
MP1713004_270622FTO_228616
|
1713004000NRG23270620220220720
|
595498670
|
27/06/2022
|
Munni Kol
|
Munni Kol
|
1713004WL042940
|
00176
|
IDIB000D591
|
1
|
01/07/2022
|
No Such Account
|
916
|
MP1713004_090123FTO_624624
|
1713004000NRG23280920220390117
|
006641511
|
09/01/2023
|
Manbasu
|
Manbasu
|
1713004WL0084029
|
00176
|
IDIB000M609
|
1224
|
16/02/2023
|
No Such Account
|
917
|
MP1713004_090123FTO_624624
|
1713004000NRG23280920220390118
|
006641511
|
09/01/2023
|
Manbasu
|
Manbasu
|
1713004WL0084029
|
00176
|
IDIB000M609
|
3264
|
16/02/2023
|
No Such Account
|
918
|
MP1713004_090123FTO_624624
|
1713004000NRG23280920220390300
|
006641511
|
09/01/2023
|
Kalpana
|
Kalpana
|
1713004WL0084086
|
00468
|
UBIN0541729
|
816
|
16/02/2023
|
No Such Account
|
919
|
MP1713004_281022FTO_485094
|
1713004000NRG23281020220431894
|
028252103
|
28/10/2022
|
HARISH DWIVEDI
|
HARISH DWIVEDI
|
1713004WL094621
|
00468
|
UBIN0561169
|
3060
|
07/11/2022
|
No Such Account
|
920
|
MP1713004_281022FTO_485094
|
1713004000NRG23281020220431895
|
028252103
|
28/10/2022
|
SUKHINAND DWIVEDI
|
SUKHINAND DWIVEDI
|
1713004WL094621
|
00468
|
UBIN0561169
|
3060
|
07/11/2022
|
No Such Account
|
921
|
MP1713004_281022FTO_485094
|
1713004000NRG23281020220431896
|
028252103
|
28/10/2022
|
VED PRAKASH
|
VED PRAKASH
|
1713004WL094621
|
00468
|
UBIN0561169
|
3060
|
07/11/2022
|
No Such Account
|
922
|
MP1713004_281022FTO_485094
|
1713004000NRG23281020220431897
|
028252103
|
28/10/2022
|
AJAY DWIVEDI
|
AJAY DWIVEDI
|
1713004WL094621
|
00468
|
UBIN0561169
|
3060
|
07/11/2022
|
No Such Account
|
923
|
MP1713004_090123FTO_624624
|
1713004000NRG23290620220227611
|
006641511
|
09/01/2023
|
sita
|
sita
|
1713004WL0044081
|
00602
|
SBIN0RRMBGB
|
612
|
16/02/2023
|
No Such Account
|
924
|
MP1713004_090123FTO_624624
|
1713004000NRG23290720220286427
|
006641511
|
09/01/2023
|
choti
|
choti
|
1713004WL0055640
|
00602
|
SBIN0RRMBGB
|
204
|
16/02/2023
|
No Such Account
|
925
|
MP1713004_300422FTO_90510
|
1713004000NRG23300420220065961
|
680228781
|
30/04/2022
|
rajkumar
|
rajkumar
|
1713004WL014367
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
926
|
MP1713002_210422FTO_68094
|
1713002075NRG23210420220032981
|
560576135
|
21/04/2022
|
Tulsidas jaiswal R
|
Tulsidas jaiswal R
|
1713002075WL006885
|
00468
|
UBIN0539023
|
2693
|
07/05/2022
|
No Such Account
|
927
|
MP1713002_230822FTO_352142
|
1713002071NRG23230820220329005
|
710721826
|
23/08/2022
|
Jaiprakash
|
Jaiprakash
|
1713002071WL067042
|
00703
|
AIRP0000001
|
3060
|
30/08/2022
|
A/c Blocked or Frozen
|
928
|
MP1713004_300422FTO_90510
|
1713004000NRG23300420220065963
|
680228781
|
30/04/2022
|
vishnunarayan
|
vishnunarayan
|
1713004WL014367
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
929
|
MP1713004_300422FTO_90510
|
1713004000NRG23300420220065968
|
680228781
|
30/04/2022
|
gulab
|
gulab
|
1713004WL014367
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
930
|
MP1713002_280922FTO_430920
|
1713002047NRG23280920220389845
|
413610166
|
28/09/2022
|
rampratap
|
rampratap
|
1713002047WL083962
|
00176
|
IDIB000G566
|
2652
|
07/10/2022
|
Account closed
|
931
|
MP1713004_300422FTO_90510
|
1713004000NRG23300420220065969
|
680228781
|
30/04/2022
|
kunj
|
kunj
|
1713004WL014367
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
932
|
MP1713004_300422FTO_90510
|
1713004000NRG23300420220065973
|
680228781
|
30/04/2022
|
sukhnandan soni
|
sukhnandan soni
|
1713004WL014367
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
933
|
MP1713004_300422FTO_90510
|
1713004000NRG23300420220065979
|
680228781
|
30/04/2022
|
rakesh kum yadav
|
rakesh kum yadav
|
1713004WL014367
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
934
|
MP1713004_300422FTO_90510
|
1713004000NRG23300420220066057
|
680228781
|
30/04/2022
|
shyam
|
shyam
|
1713004WL014381
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
935
|
MP1713004_010522FTO_91743
|
1713004000NRG23300420220066415
|
680226877
|
01/05/2022
|
RAMSHRAY
|
RAMSHRAY
|
1713004WL014430
|
00602
|
SBIN0RRMBGB
|
204
|
13/05/2022
|
No Such Account
|
936
|
MP1713004_010522FTO_91743
|
1713004000NRG23300420220066418
|
680226877
|
01/05/2022
|
SURESH PATEL
|
SURESH PATEL
|
1713004WL014430
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
937
|
MP1713004_130822FTO_331718
|
1713004002NRG23130820220311215
|
696955138
|
13/08/2022
|
Karan Saket
|
Karan Saket
|
1713004002WL061924
|
00415
|
SBIN0006275
|
816
|
02/09/2022
|
No Such Account
|
938
|
MP1713004_270622FTO_228616
|
1713004002NRG23270620220219976
|
595498670
|
27/06/2022
|
Priyanka
|
Priyanka
|
1713004002WL042847
|
00468
|
UBIN0576441
|
1224
|
01/07/2022
|
No Such Account
|
939
|
MP1713004_270622FTO_228616
|
1713004002NRG23270620220219977
|
595498670
|
27/06/2022
|
Shri
|
Shri
|
1713004002WL042847
|
00468
|
UBIN0576441
|
1224
|
01/07/2022
|
No Such Account
|
940
|
MP1713002_090922FTO_387454
|
1713002013NRG23090920220355144
|
375360393
|
09/09/2022
|
LEELAWATI
|
LEELAWATI
|
1713002013WL074574
|
00602
|
SBIN0RRMBGB
|
612
|
04/10/2022
|
Account closed
|
941
|
MP1713004_090123FTO_624624
|
1713004010NRG23250520220137300
|
006641511
|
09/01/2023
|
shravan
|
shravan
|
1713004WL0028519
|
00688
|
FINO0001446
|
2316
|
16/02/2023
|
A/c Blocked or Frozen
|
942
|
MP1713004_210822FTO_346940
|
1713004011NRG23210820220324861
|
693203772
|
21/08/2022
|
Varsha Jayswal
|
Varsha Jayswal
|
1713004011WL065689
|
00354
|
PUNB0041610
|
2856
|
02/09/2022
|
No Such Account
|
943
|
MP1713004_230522FTO_147192
|
1713004016NRG23230520220133074
|
022530817
|
23/05/2022
|
AYUSH
|
AYUSH
|
1713004016WL027835
|
00176
|
IDIB000B556
|
2856
|
28/05/2022
|
No Such Account
|
944
|
MP1713004_170722APB_FTO_264438
|
1713004020NRG23160720220263445
|
105899133
|
17/07/2022
|
Dilip Kol
|
Dilip Kol
|
1713004020WL050672
|
00176
|
IDIB000D591
|
1020
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
MP1713002_160822FTO_334606
|
1713002000NRG23160820220315943
|
696340678
|
16/08/2022
|
Rajesh r
|
Rajesh r
|
1713002WL063232
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
946
|
MP1713004_090123FTO_624624
|
1713004020NRG23290720220286511
|
006641511
|
09/01/2023
|
URMILAA
|
URMILAA
|
1713004WL0055656
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
947
|
MP1713004_090123FTO_624624
|
1713004020NRG23290720220286514
|
006641511
|
09/01/2023
|
URMILAA
|
URMILAA
|
1713004WL0055656
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
948
|
MP1713004_300522FTO_165798
|
1713004020NRG23300520220150209
|
141740838
|
30/05/2022
|
ramniwas
|
ramniwas
|
1713004020WL031106
|
00176
|
IDIB000D591
|
1224
|
04/06/2022
|
No Such Account
|
949
|
MP1713004_300522FTO_165798
|
1713004020NRG23300520220150247
|
141740838
|
30/05/2022
|
URMILAA
|
URMILAA
|
1713004020WL031106
|
00176
|
IDIB000D591
|
1224
|
04/06/2022
|
No Such Account
|
950
|
MP1713004_300522FTO_165798
|
1713004020NRG23300520220150285
|
141740838
|
30/05/2022
|
RAM RATI
|
RAM RATI
|
1713004020WL031106
|
00176
|
IDIB000D591
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
951
|
MP1713004_010522FTO_91743
|
1713004021NRG23010520220068267
|
680226877
|
01/05/2022
|
Rajbhan Kol
|
Rajbhan Kol
|
1713004021WL014904
|
00176
|
IDIB000D591
|
3060
|
13/05/2022
|
No Such Account
|
952
|
MP1713004_090123FTO_624624
|
1713004021NRG23130620220190461
|
006641511
|
09/01/2023
|
Rajbhan Kol
|
Rajbhan Kol
|
1713004WL0037779
|
00176
|
IDIB000D043
|
816
|
16/02/2023
|
No Such Account
|
953
|
MP1713002_090722FTO_251667
|
1713002000NRG23090720220247609
|
806646270
|
09/07/2022
|
umesh r
|
umesh r
|
1713002WL047874
|
00602
|
SBIN0RRMBGB
|
1836
|
13/07/2022
|
No Such Account
|
954
|
MP1713002_090722FTO_251667
|
1713002000NRG23090720220247496
|
806646270
|
09/07/2022
|
Savita Devi kewat R
|
Savita Devi kewat R
|
1713002WL047861
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
No Such Account
|
955
|
MP1713002_090722FTO_251667
|
1713002000NRG23090720220247486
|
806646270
|
09/07/2022
|
jangli kol r
|
jangli kol r
|
1713002WL047857
|
00602
|
SBIN0RRMBGB
|
2702
|
13/07/2022
|
No Such Account
|
956
|
MP1713001_121122FTO_507366
|
1713001087NRG23121120220448953
|
248394089
|
12/11/2022
|
MANNO DEVI
|
MANNO DEVI
|
1713001087WL098739
|
00602
|
SBIN0RRMBGB
|
2856
|
17/11/2022
|
No Such Account
|
957
|
MP1713001_011022FTO_437541
|
1713001087NRG23011020220394489
|
410562896
|
01/10/2022
|
ranno
|
ranno
|
1713001087WL085111
|
00468
|
UBIN0546763
|
2244
|
07/10/2022
|
No Such Account
|
958
|
MP1713001_011022FTO_437541
|
1713001087NRG23011020220394487
|
410562896
|
01/10/2022
|
ranno
|
ranno
|
1713001087WL085111
|
00468
|
UBIN0546763
|
204
|
07/10/2022
|
No Such Account
|
959
|
MP1713001_011022FTO_437541
|
1713001087NRG23011020220394486
|
410562896
|
01/10/2022
|
ranno
|
ranno
|
1713001087WL085111
|
00468
|
UBIN0546763
|
204
|
07/10/2022
|
No Such Account
|
960
|
MP1713001_221222APB_FTO_596852
|
1713001078NRG23221220220516660
|
036567157
|
22/12/2022
|
KARESH
|
KARESH
|
1713001078WL112640
|
00114
|
CBIN0MPDCBB
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
MP1713001_270223APB_FTO_684483
|
1713001077NRG23270220230578996
|
695893371
|
27/02/2023
|
ramdhani
|
ramdhani
|
1713001077WL124793
|
00468
|
UBIN0539473
|
3060
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
MP1713001_280722APB_FTO_289875
|
1713001070NRG23270720220282282
|
485716012
|
28/07/2022
|
Anil Kumar Kanuji
|
Anil Kumar Kanuji
|
1713001070WL054665
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MP1713004_091022FTO_450990
|
1713004000NRG23091020220406224
|
563869538
|
09/10/2022
|
seema upadhyay
|
seema upadhyay
|
1713004WL088160
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
964
|
MP1713004_050522FTO_104408
|
1713004046NRG23050520220084667
|
748438397
|
05/05/2022
|
sadhu kol
|
sadhu kol
|
1713004046WL018260
|
00468
|
UBIN0546658
|
1224
|
17/05/2022
|
No Such Account
|
965
|
MP1713004_130822FTO_331718
|
1713004046NRG23130820220311634
|
696955138
|
13/08/2022
|
ramrati
|
ramrati
|
1713004046WL062028
|
00468
|
UBIN0546658
|
3264
|
02/09/2022
|
No Such Account
|
966
|
MP1713004_090123FTO_624624
|
1713004046NRG23160620220198169
|
006641511
|
09/01/2023
|
sadhu kol
|
sadhu kol
|
1713004WL0039028
|
00468
|
UBIN0546658
|
2448
|
16/02/2023
|
No Such Account
|
967
|
MP1713004_090123FTO_624624
|
1713004046NRG23160620220198170
|
006641511
|
09/01/2023
|
sadhu kol
|
sadhu kol
|
1713004WL0039028
|
00468
|
UBIN0546658
|
1836
|
16/02/2023
|
No Such Account
|
968
|
MP1713004_220622FTO_219665
|
1713004046NRG23220620220211963
|
553736031
|
22/06/2022
|
Kushumi
|
Kushumi
|
1713004046WL041504
|
00468
|
UBIN0546658
|
1632
|
29/06/2022
|
No Such Account
|
969
|
MP1713004_270522FTO_158859
|
1713004046NRG23260520220140374
|
115973277
|
27/05/2022
|
sadhu kol
|
sadhu kol
|
1713004046WL029217
|
00468
|
UBIN0546658
|
1836
|
04/06/2022
|
No Such Account
|
970
|
MP1713004_090123FTO_624624
|
1713004046NRG23270920220388321
|
006641511
|
09/01/2023
|
sadhu kol
|
sadhu kol
|
1713004WL0083580
|
00468
|
UBIN0546658
|
1224
|
16/02/2023
|
No Such Account
|
971
|
MP1713004_080922FTO_385698
|
1713004051NRG23080920220354699
|
375390168
|
08/09/2022
|
rajesh
|
rajesh
|
1713004051WL074482
|
00468
|
UBIN0541729
|
2448
|
04/10/2022
|
No Such Account
|
972
|
MP1713004_210822FTO_346940
|
1713004051NRG23200820220323927
|
693203772
|
21/08/2022
|
rajesh
|
rajesh
|
1713004051WL065429
|
00468
|
UBIN0541729
|
1224
|
02/09/2022
|
No Such Account
|
973
|
MP1713004_090123FTO_624624
|
1713004051NRG23290720220286584
|
006641511
|
09/01/2023
|
gokaran
|
gokaran
|
1713004WL0055670
|
00468
|
UBIN0541729
|
2040
|
16/02/2023
|
No Such Account
|
974
|
MP1713004_090123FTO_624624
|
1713004051NRG23290720220286585
|
006641511
|
09/01/2023
|
kosilya
|
kosilya
|
1713004WL0055670
|
00468
|
UBIN0541729
|
2040
|
16/02/2023
|
No Such Account
|
975
|
MP1713004_090123FTO_624624
|
1713004051NRG23290720220286586
|
006641511
|
09/01/2023
|
rajesh
|
rajesh
|
1713004WL0055670
|
00468
|
UBIN0541729
|
2040
|
16/02/2023
|
No Such Account
|
976
|
MP1713004_090123FTO_624624
|
1713004051NRG23290720220286587
|
006641511
|
09/01/2023
|
ramji
|
ramji
|
1713004WL0055670
|
00468
|
UBIN0541729
|
2040
|
16/02/2023
|
No Such Account
|
977
|
MP1713004_071122FTO_499911
|
1713004053NRG23071120220441944
|
206753361
|
07/11/2022
|
Jagdeesh
|
Jagdeesh
|
1713004053WL097118
|
00602
|
UBIN0RRBRSG
|
3060
|
15/11/2022
|
No Such Account
|
978
|
MP1713004_090123FTO_624624
|
1713004053NRG23210820220324773
|
006641511
|
09/01/2023
|
BRIJMOHAN
|
BRIJMOHAN
|
1713004WL0065676
|
00415
|
SBIN0006275
|
2856
|
16/02/2023
|
No Such Account
|
979
|
MP1713004_090123FTO_624624
|
1713004053NRG23210820220324783
|
006641511
|
09/01/2023
|
HARIMOHAN SINGH
|
HARIMOHAN SINGH
|
1713004WL0065676
|
00176
|
IDIB000M609
|
2652
|
16/02/2023
|
No Such Account
|
980
|
MP1713004_090123FTO_624624
|
1713004053NRG23210820220324787
|
006641511
|
09/01/2023
|
MOHAIDEEN
|
MOHAIDEEN
|
1713004WL0065676
|
00415
|
SBIN0016746
|
2652
|
16/02/2023
|
No Such Account
|
981
|
MP1713004_090123FTO_624624
|
1713004053NRG23210820220324788
|
006641511
|
09/01/2023
|
MOHAIDEEN
|
MOHAIDEEN
|
1713004WL0065676
|
00415
|
SBIN0016746
|
2448
|
16/02/2023
|
No Such Account
|
982
|
MP1713004_090123FTO_624624
|
1713004053NRG23210820220324789
|
006641511
|
09/01/2023
|
BAIJNATH
|
BAIJNATH
|
1713004WL0065676
|
00415
|
SBIN0016746
|
2652
|
16/02/2023
|
No Such Account
|
983
|
MP1713004_090123FTO_624624
|
1713004053NRG23210820220324790
|
006641511
|
09/01/2023
|
BAIJNATH
|
BAIJNATH
|
1713004WL0065676
|
00415
|
SBIN0016746
|
2448
|
16/02/2023
|
No Such Account
|
984
|
MP1713004_090123FTO_624624
|
1713004053NRG23210820220324791
|
006641511
|
09/01/2023
|
RAMASHANKAR
|
RAMASHANKAR
|
1713004WL0065676
|
00176
|
IDIB000M609
|
2856
|
16/02/2023
|
No Such Account
|
985
|
MP1713004_090123FTO_624624
|
1713004053NRG23210820220324792
|
006641511
|
09/01/2023
|
BHOLA
|
BHOLA
|
1713004WL0065676
|
00176
|
IDIB000M609
|
2652
|
16/02/2023
|
No Such Account
|
986
|
MP1713004_090123FTO_624624
|
1713004053NRG23210820220324804
|
006641511
|
09/01/2023
|
RAMKARAN
|
RAMKARAN
|
1713004WL0065676
|
00415
|
SBIN0016746
|
2652
|
16/02/2023
|
No Such Account
|
987
|
MP1713004_090123FTO_624624
|
1713004053NRG23210820220324805
|
006641511
|
09/01/2023
|
RAMKARAN
|
RAMKARAN
|
1713004WL0065676
|
00415
|
SBIN0016746
|
2448
|
16/02/2023
|
No Such Account
|
988
|
MP1713004_090123FTO_624624
|
1713004053NRG23210820220324808
|
006641511
|
09/01/2023
|
AMRITLAL
|
AMRITLAL
|
1713004WL0065676
|
00176
|
IDIB000J502
|
2652
|
16/02/2023
|
No Such Account
|
989
|
MP1713004_090123FTO_624624
|
1713004053NRG23210820220324809
|
006641511
|
09/01/2023
|
RAKESH
|
RAKESH
|
1713004WL0065676
|
00415
|
SBIN0001260
|
2652
|
16/02/2023
|
No Such Account
|
990
|
MP1713004_090123FTO_624624
|
1713004053NRG23210820220324810
|
006641511
|
09/01/2023
|
RAKESH
|
RAKESH
|
1713004WL0065676
|
00415
|
SBIN0001260
|
1428
|
16/02/2023
|
No Such Account
|
991
|
MP1713004_081122APB_FTO_501031
|
1713004056NRG23081120220442994
|
206561427
|
08/11/2022
|
umesh kol
|
umesh kol
|
1713004056WL097323
|
00415
|
SBIN0016746
|
1428
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1713004_111122FTO_506352
|
1713004058NRG23111120220447495
|
248898878
|
11/11/2022
|
shiv
|
shiv
|
1713004058WL098375
|
00602
|
SBIN0RRMBGB
|
2448
|
17/11/2022
|
No Such Account
|
993
|
MP1713003_250722APB_FTO_282928
|
1713003075NRG23240720220277164
|
484940634
|
25/07/2022
|
RAMPAL SAHU
|
RAMPAL SAHU
|
1713003075WL053562
|
00468
|
UBIN0546658
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
MP1713003_220323FTO_723666
|
1713003073NRG23270920220388474
|
730571999
|
22/03/2023
|
chedilal saket
|
chedilal saket
|
1713003WL0083620
|
00703
|
AIRP0000001
|
3060
|
11/04/2023
|
A/c Blocked or Frozen
|
995
|
MP1713003_220323FTO_723666
|
1713003073NRG23270920220388473
|
730571999
|
22/03/2023
|
chedilal saket
|
chedilal saket
|
1713003WL0083620
|
00703
|
AIRP0000001
|
3264
|
11/04/2023
|
A/c Blocked or Frozen
|
996
|
MP1713003_280922FTO_430741
|
1713003073NRG23270920220388472
|
413610592
|
28/09/2022
|
chedilal saket
|
chedilal saket
|
1713003073WL083619
|
00703
|
AIRP0000001
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
997
|
MP1713004_010522FTO_91743
|
1713004062NRG23010520220067469
|
680226877
|
01/05/2022
|
ramSHIROMANI
|
ramSHIROMANI
|
1713004062WL014690
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
No Such Account
|
998
|
MP1713004_010522FTO_91743
|
1713004062NRG23010520220067473
|
680226877
|
01/05/2022
|
pramdhari
|
pramdhari
|
1713004062WL014692
|
00415
|
SBIN0002838
|
1224
|
13/05/2022
|
No Such Account
|
999
|
MP1713004_010522FTO_91743
|
1713004062NRG23010520220067475
|
680226877
|
01/05/2022
|
choti
|
choti
|
1713004062WL014692
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
1000
|
MP1713004_090123FTO_624624
|
1713004062NRG23130920220364445
|
006641511
|
09/01/2023
|
RATNESH
|
RATNESH
|
1713004WL0077289
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
1001
|
MP1713004_190922APB_FTO_407909
|
1713004062NRG23180920220372577
|
374528538
|
19/09/2022
|
Chaurasiya
|
Chaurasiya
|
1713004062WL079534
|
00602
|
SBIN0RRMBGB
|
1836
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1002
|
MP1713004_090123FTO_624624
|
1713004062NRG23201020220418940
|
006641511
|
09/01/2023
|
choti
|
choti
|
1713004WL0091368
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1003
|
MP1713004_050722APB_FTO_244347
|
1713004063NRG23050720220239461
|
772829491
|
05/07/2022
|
Rampati
|
Rampati
|
1713004063WL046335
|
00602
|
SBIN0RRMBGB
|
3060
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MP1713004_090822APB_FTO_321899
|
1713004063NRG23090820220306267
|
624367194
|
09/08/2022
|
Rambahor Saket
|
Rambahor Saket
|
1713004063WL060662
|
00602
|
SBIN0RRMBGB
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MP1713004_090123FTO_624624
|
1713004064NRG23260620220218539
|
006641511
|
09/01/2023
|
MAMTA BASOR
|
MAMTA BASOR
|
1713004WL0042609
|
00415
|
SBIN0002838
|
2856
|
16/02/2023
|
No Such Account
|
1006
|
MP1713004_090123FTO_624624
|
1713004064NRG23260620220218540
|
006641511
|
09/01/2023
|
bharati
|
bharati
|
1713004WL0042609
|
00415
|
SBIN0002838
|
2856
|
16/02/2023
|
No Such Account
|
1007
|
MP1713004_300422FTO_90510
|
1713004067NRG23300420220064486
|
680228781
|
30/04/2022
|
Bihari
|
Bihari
|
1713004067WL014084
|
00078
|
CNRB0017728
|
2856
|
13/05/2022
|
No Such Account
|
1008
|
MP1713004_090123FTO_624624
|
1713004068NRG23280920220390302
|
006641511
|
09/01/2023
|
Shivwati
|
Shivwati
|
1713004WL0084087
|
00468
|
UBIN0541729
|
1428
|
16/02/2023
|
No Such Account
|
1009
|
MP1713004_090123FTO_624624
|
1713004068NRG23280920220390303
|
006641511
|
09/01/2023
|
Jokhilal
|
Jokhilal
|
1713004WL0084087
|
00468
|
UBIN0541729
|
1428
|
16/02/2023
|
No Such Account
|
1010
|
MP1713004_090123FTO_624624
|
1713004068NRG23280920220390304
|
006641511
|
09/01/2023
|
Rajkali
|
Rajkali
|
1713004WL0084087
|
00468
|
UBIN0541729
|
1428
|
16/02/2023
|
No Such Account
|
1011
|
MP1713003_220323FTO_723666
|
1713003042NRG23311020220434704
|
730571999
|
22/03/2023
|
SHYAM LAL KOL
|
SHYAM LAL KOL
|
1713003WL0095405
|
00602
|
SBIN0RRMBGB
|
2448
|
11/04/2023
|
No Such Account
|
1012
|
MP1713003_220323FTO_723666
|
1713003042NRG23311020220434703
|
730571999
|
22/03/2023
|
SHYAM LAL KOL
|
SHYAM LAL KOL
|
1713003WL0095405
|
00602
|
SBIN0RRMBGB
|
2856
|
11/04/2023
|
No Such Account
|
1013
|
MP1713003_220323FTO_723666
|
1713003042NRG23311020220434681
|
730571999
|
22/03/2023
|
sudha rajbahor patel
|
sudha rajbahor patel
|
1713003WL0095405
|
00602
|
SBIN0RRMBGB
|
204
|
11/04/2023
|
No Such Account
|
1014
|
MP1713003_220323FTO_723666
|
1713003042NRG23311020220434672
|
730571999
|
22/03/2023
|
MANSUKHLAL PATEL
|
MANSUKHLAL PATEL
|
1713003WL0095405
|
00602
|
SBIN0RRMBGB
|
2448
|
11/04/2023
|
No Such Account
|
1015
|
MP1713003_220323FTO_723666
|
1713003042NRG23311020220434671
|
730571999
|
22/03/2023
|
SYAMVATI SINGH
|
SYAMVATI SINGH
|
1713003WL0095405
|
00602
|
SBIN0RRMBGB
|
2448
|
11/04/2023
|
No Such Account
|
1016
|
MP1713003_220323FTO_723666
|
1713003042NRG23311020220434670
|
730571999
|
22/03/2023
|
sudha rajbahor patel
|
sudha rajbahor patel
|
1713003WL0095405
|
00602
|
SBIN0RRMBGB
|
2448
|
11/04/2023
|
No Such Account
|
1017
|
MP1713003_220323FTO_723666
|
1713003042NRG23311020220434664
|
730571999
|
22/03/2023
|
sudha rajbahor patel
|
sudha rajbahor patel
|
1713003WL0095405
|
00602
|
SBIN0RRMBGB
|
2856
|
11/04/2023
|
No Such Account
|
1018
|
MP1713003_220323FTO_723666
|
1713003042NRG23311020220434663
|
730571999
|
22/03/2023
|
JIGARI
|
JIGARI
|
1713003WL0095405
|
00602
|
SBIN0RRMBGB
|
2856
|
11/04/2023
|
No Such Account
|
1019
|
MP1713003_220323FTO_723666
|
1713003042NRG23311020220434662
|
730571999
|
22/03/2023
|
SYAMVATI SINGH
|
SYAMVATI SINGH
|
1713003WL0095405
|
00602
|
SBIN0RRMBGB
|
2856
|
11/04/2023
|
No Such Account
|
1020
|
MP1713003_220323FTO_723666
|
1713003042NRG23311020220434661
|
730571999
|
22/03/2023
|
MANSUKHLAL PATEL
|
MANSUKHLAL PATEL
|
1713003WL0095405
|
00602
|
SBIN0RRMBGB
|
2856
|
11/04/2023
|
No Such Account
|
1021
|
MP1713003_220323FTO_723666
|
1713003042NRG23300920220393416
|
730571999
|
22/03/2023
|
jabahar pd bhargav
|
jabahar pd bhargav
|
1713003WL0084824
|
00468
|
UBIN0541800
|
204
|
11/04/2023
|
Account closed
|
1022
|
MP1713003_220323FTO_723666
|
1713003042NRG23300920220393415
|
730571999
|
22/03/2023
|
sandeep singh
|
sandeep singh
|
1713003WL0084824
|
00176
|
IDIB000B556
|
2856
|
11/04/2023
|
No Such Account
|
1023
|
MP1713003_220323FTO_723666
|
1713003042NRG23290920220392383
|
730571999
|
22/03/2023
|
shiv mangal mishra
|
shiv mangal mishra
|
1713003WL0084584
|
00602
|
SBIN0RRMBGB
|
204
|
11/04/2023
|
No Such Account
|
1024
|
MP1713003_220323FTO_723666
|
1713003042NRG23290920220392374
|
730571999
|
22/03/2023
|
sangeeta badree sharma
|
sangeeta badree sharma
|
1713003WL0084584
|
00602
|
SBIN0RRMBGB
|
204
|
11/04/2023
|
No Such Account
|
1025
|
MP1713003_220323FTO_723666
|
1713003042NRG23290920220392367
|
730571999
|
22/03/2023
|
anjani kol
|
anjani kol
|
1713003WL0084584
|
00602
|
SBIN0RRMBGB
|
204
|
11/04/2023
|
No Such Account
|
1026
|
MP1713003_220323FTO_723666
|
1713003042NRG23290920220392366
|
730571999
|
22/03/2023
|
chhotelal kol
|
chhotelal kol
|
1713003WL0084584
|
00602
|
SBIN0RRMBGB
|
204
|
11/04/2023
|
No Such Account
|
1027
|
MP1713003_220323FTO_723666
|
1713003042NRG23290920220392363
|
730571999
|
22/03/2023
|
Babulal rawat
|
Babulal rawat
|
1713003WL0084584
|
00602
|
SBIN0RRMBGB
|
204
|
11/04/2023
|
No Such Account
|
1028
|
MP1713003_220323FTO_723666
|
1713003042NRG23290920220392358
|
730571999
|
22/03/2023
|
VIHARI LAL KOL
|
VIHARI LAL KOL
|
1713003WL0084584
|
00602
|
SBIN0RRMBGB
|
2856
|
11/04/2023
|
No Such Account
|
1029
|
MP1713003_220323FTO_723666
|
1713003042NRG23290920220392324
|
730571999
|
22/03/2023
|
SHANTI SINGH
|
SHANTI SINGH
|
1713003WL0084584
|
00602
|
SBIN0RRMBGB
|
2856
|
11/04/2023
|
No Such Account
|
1030
|
MP1713003_220323FTO_723666
|
1713003042NRG23290920220392308
|
730571999
|
22/03/2023
|
VIHARI LAL KOL
|
VIHARI LAL KOL
|
1713003WL0084584
|
00602
|
SBIN0RRMBGB
|
2856
|
11/04/2023
|
No Such Account
|
1031
|
MP1713003_220323FTO_723666
|
1713003042NRG23290920220392307
|
730571999
|
22/03/2023
|
visari kol
|
visari kol
|
1713003WL0084584
|
00602
|
SBIN0RRMBGB
|
2244
|
11/04/2023
|
No Such Account
|
1032
|
MP1713003_110522FTO_118965
|
1713003042NRG23110520220102013
|
756612201
|
11/05/2022
|
shiv prasad patel
|
shiv prasad patel
|
1713003042WL021856
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
1033
|
MP1713003_110522FTO_118965
|
1713003042NRG23110520220102012
|
756612201
|
11/05/2022
|
jagnath patel
|
jagnath patel
|
1713003042WL021855
|
00602
|
SBIN0RRMBGB
|
1632
|
18/05/2022
|
No Such Account
|
1034
|
MP1713003_110522FTO_118965
|
1713003042NRG23110520220102011
|
756612201
|
11/05/2022
|
dhanesh sondhiya
|
dhanesh sondhiya
|
1713003042WL021855
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
1035
|
MP1713003_110522FTO_118965
|
1713003042NRG23110520220102010
|
756612201
|
11/05/2022
|
ajay kumar singh
|
ajay kumar singh
|
1713003042WL021855
|
00602
|
SBIN0RRMBGB
|
1632
|
18/05/2022
|
No Such Account
|
1036
|
MP1713003_110522FTO_118965
|
1713003042NRG23110520220102009
|
756612201
|
11/05/2022
|
PUSHPA SINGH
|
PUSHPA SINGH
|
1713003042WL021855
|
00602
|
SBIN0RRMBGB
|
3264
|
18/05/2022
|
No Such Account
|
1037
|
MP1713003_110522FTO_118965
|
1713003042NRG23110520220102008
|
756612201
|
11/05/2022
|
RAJKUMAR SODHIYA
|
RAJKUMAR SODHIYA
|
1713003042WL021855
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
1038
|
MP1713003_110522FTO_118965
|
1713003042NRG23110520220102007
|
756612201
|
11/05/2022
|
SAROJ PANDEY
|
SAROJ PANDEY
|
1713003042WL021855
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
1039
|
MP1713003_110522FTO_118965
|
1713003042NRG23110520220102004
|
756612201
|
11/05/2022
|
rajendra patel
|
rajendra patel
|
1713003042WL021852
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
1040
|
MP1713003_110522FTO_118965
|
1713003042NRG23110520220102003
|
756612201
|
11/05/2022
|
munni ramcharan kol
|
munni ramcharan kol
|
1713003042WL021852
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
1041
|
MP1713003_110522FTO_118965
|
1713003042NRG23110520220102002
|
756612201
|
11/05/2022
|
rohni pd sharma
|
rohni pd sharma
|
1713003042WL021852
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
1042
|
MP1713003_110522FTO_118965
|
1713003042NRG23110520220102001
|
756612201
|
11/05/2022
|
sandeep banshraj singh
|
sandeep banshraj singh
|
1713003042WL021852
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
1043
|
MP1713003_110522FTO_118965
|
1713003042NRG23110520220102000
|
756612201
|
11/05/2022
|
karuna patel
|
karuna patel
|
1713003042WL021852
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
1044
|
MP1713004_090123FTO_624624
|
1713004068NRG23280920220390312
|
006641511
|
09/01/2023
|
Brijbhan
|
Brijbhan
|
1713004WL0084087
|
00468
|
UBIN0541729
|
1428
|
16/02/2023
|
No Such Account
|
1045
|
MP1713004_090123FTO_624624
|
1713004068NRG23280920220390313
|
006641511
|
09/01/2023
|
Chotelal
|
Chotelal
|
1713004WL0084087
|
00468
|
UBIN0541729
|
2652
|
16/02/2023
|
No Such Account
|
1046
|
MP1713004_090123FTO_624624
|
1713004068NRG23280920220390314
|
006641511
|
09/01/2023
|
Ramesh
|
Ramesh
|
1713004WL0084087
|
00468
|
UBIN0541729
|
2652
|
16/02/2023
|
No Such Account
|
1047
|
MP1713003_151222FTO_583212
|
1713003033NRG23141220220503458
|
833953771
|
15/12/2022
|
Sushil Kumar Saket
|
Sushil Kumar Saket
|
1713003033WL110090
|
00415
|
SBIN0012180
|
7
|
21/12/2022
|
No Such Account
|
1048
|
MP1713003_220323FTO_723666
|
1713003031NRG23031020220397764
|
730571999
|
22/03/2023
|
sudha
|
sudha
|
1713003WL0085996
|
00602
|
SBIN0RRMBGB
|
2856
|
11/04/2023
|
No Such Account
|
1049
|
MP1713003_220323FTO_723666
|
1713003030NRG23290920220391980
|
730571999
|
22/03/2023
|
ramashray
|
ramashray
|
1713003WL0084499
|
00176
|
IDIB000S617
|
3060
|
11/04/2023
|
A/c Blocked or Frozen
|
1050
|
MP1713003_260422FTO_77256
|
1713003029NRG23260420220050034
|
555400391
|
26/04/2022
|
ARTI
|
ARTI
|
1713003029WL010775
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
1051
|
MP1713003_220323FTO_723666
|
1713003016NRG23280920220390046
|
730571999
|
22/03/2023
|
Ashok Saket
|
Ashok Saket
|
1713003WL0084010
|
00045
|
BARB0REWAXX
|
2448
|
11/04/2023
|
Account closed
|
1052
|
MP1713003_220323FTO_723666
|
1713003016NRG23280920220390045
|
730571999
|
22/03/2023
|
Ashok Saket
|
Ashok Saket
|
1713003WL0084010
|
00045
|
BARB0REWAXX
|
3060
|
11/04/2023
|
Account closed
|
1053
|
MP1713003_091122FTO_501658
|
1713003016NRG23091120220444118
|
227643539
|
09/11/2022
|
Rambhajan Vishwakarma
|
Rambhajan Vishwakarma
|
1713003016WL097577
|
00176
|
IDIB000S617
|
2448
|
19/11/2022
|
Account closed
|
1054
|
MP1713003_090622FTO_191661
|
1713003016NRG23090620220178005
|
324754325
|
09/06/2022
|
Ashok Saket
|
Ashok Saket
|
1713003016WL035899
|
00045
|
BARB0REWAXX
|
3060
|
15/06/2022
|
Account closed
|
1055
|
MP1713003_301222FTO_608683
|
1713003015NRG23301220220529414
|
025661233
|
30/12/2022
|
rajesh
|
rajesh
|
1713003015WL114902
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1056
|
MP1713003_150123FTO_634174
|
1713003015NRG23150120230550340
|
004472408
|
15/01/2023
|
rajesh
|
rajesh
|
1713003015WL118736
|
00688
|
FINO0001446
|
1224
|
16/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1057
|
MP1713004_090123FTO_624624
|
1713004068NRG23280920220390316
|
006641511
|
09/01/2023
|
Ramanuj
|
Ramanuj
|
1713004WL0084087
|
00468
|
UBIN0541729
|
2652
|
16/02/2023
|
No Such Account
|
1058
|
MP1713004_090123FTO_624624
|
1713004068NRG23280920220390318
|
006641511
|
09/01/2023
|
Suryabhan
|
Suryabhan
|
1713004WL0084087
|
00468
|
UBIN0541729
|
1428
|
16/02/2023
|
Account closed
|
1059
|
MP1713004_090123FTO_624624
|
1713004068NRG23280920220390319
|
006641511
|
09/01/2023
|
Virendra
|
Virendra
|
1713004WL0084087
|
00468
|
UBIN0541729
|
1428
|
16/02/2023
|
No Such Account
|
1060
|
MP1713003_230522FTO_146107
|
1713003009NRG23230520220133078
|
022421337
|
23/05/2022
|
Raheesh Yadav
|
Raheesh Yadav
|
1713003009WL027838
|
00415
|
SBIN0012180
|
2856
|
28/05/2022
|
No Such Account
|
1061
|
MP1713003_220323FTO_723666
|
1713003004NRG23061020220401623
|
730571999
|
22/03/2023
|
sangeeta
|
sangeeta
|
1713003WL0086949
|
00602
|
SBIN0RRMBGB
|
2652
|
11/04/2023
|
No Such Account
|
1062
|
MP1713003_220323FTO_723666
|
1713003004NRG23061020220401622
|
730571999
|
22/03/2023
|
sangeeta
|
sangeeta
|
1713003WL0086949
|
00602
|
SBIN0RRMBGB
|
3264
|
11/04/2023
|
No Such Account
|
1063
|
MP1713003_220323FTO_723666
|
1713003004NRG23061020220401620
|
730571999
|
22/03/2023
|
SUKHINABD
|
SUKHINABD
|
1713003WL0086949
|
00602
|
SBIN0RRMBGB
|
3060
|
11/04/2023
|
No Such Account
|
1064
|
MP1713003_220323FTO_723666
|
1713003004NRG23061020220401619
|
730571999
|
22/03/2023
|
Ramyash
|
Ramyash
|
1713003WL0086949
|
00602
|
SBIN0RRMBGB
|
3060
|
11/04/2023
|
No Such Account
|
1065
|
MP1713003_220323FTO_723666
|
1713003004NRG23061020220401618
|
730571999
|
22/03/2023
|
MUNNI
|
MUNNI
|
1713003WL0086949
|
00602
|
SBIN0RRMBGB
|
3060
|
11/04/2023
|
No Such Account
|
1066
|
MP1713003_251222FTO_601207
|
1713003003NRG23251220220521489
|
033007986
|
25/12/2022
|
urmila kol
|
urmila kol
|
1713003003WL113502
|
00602
|
SBIN0RRMBGB
|
3060
|
17/02/2023
|
Account closed
|
1067
|
MP1713003_120123FTO_629928
|
1713003002NRG23120120230547548
|
005014085
|
12/01/2023
|
janu yadav
|
janu yadav
|
1713003002WL118213
|
00468
|
UBIN0561797
|
1836
|
17/02/2023
|
No Such Account
|
1068
|
MP1713003_301222FTO_608683
|
1713003000NRG23301220220530364
|
025661233
|
30/12/2022
|
savita prajapati
|
savita prajapati
|
1713003WL115061
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
1069
|
MP1713003_010522FTO_90895
|
1713003000NRG23300420220066606
|
680226796
|
01/05/2022
|
Anil
|
Anil
|
1713003WL014477
|
00152
|
HDFC0000629
|
2856
|
13/05/2022
|
No Such Account
|
1070
|
MP1713003_301222FTO_608683
|
1713003000NRG23291220220528908
|
025661233
|
30/12/2022
|
Manish Kumar Rawat
|
Manish Kumar Rawat
|
1713003WL114799
|
00176
|
IDIB000S617
|
612
|
16/02/2023
|
No Such Account
|
1071
|
MP1713003_301222FTO_608683
|
1713003000NRG23291220220528903
|
025661233
|
30/12/2022
|
Chuugnu
|
Chuugnu
|
1713003WL114799
|
00176
|
IDIB000S617
|
612
|
16/02/2023
|
Account closed
|
1072
|
MP1713004_090123FTO_624624
|
1713004068NRG23280920220390320
|
006641511
|
09/01/2023
|
Sheshmani
|
Sheshmani
|
1713004WL0084087
|
00468
|
UBIN0541729
|
1428
|
16/02/2023
|
No Such Account
|
1073
|
MP1713004_090123FTO_624624
|
1713004068NRG23280920220390321
|
006641511
|
09/01/2023
|
Sonilal
|
Sonilal
|
1713004WL0084087
|
00468
|
UBIN0541729
|
1428
|
16/02/2023
|
No Such Account
|
1074
|
MP1713004_090123FTO_624624
|
1713004068NRG23280920220390322
|
006641511
|
09/01/2023
|
Santosh
|
Santosh
|
1713004WL0084087
|
00468
|
UBIN0541729
|
1428
|
16/02/2023
|
No Such Account
|
1075
|
MP1713004_090123FTO_624624
|
1713004068NRG23280920220390323
|
006641511
|
09/01/2023
|
Rajkali
|
Rajkali
|
1713004WL0084087
|
00078
|
CNRB0017728
|
1428
|
16/02/2023
|
No Such Account
|
1076
|
MP1713004_090123FTO_624624
|
1713004068NRG23280920220390324
|
006641511
|
09/01/2023
|
Sushma
|
Sushma
|
1713004WL0084087
|
00468
|
UBIN0541729
|
1428
|
16/02/2023
|
No Such Account
|
1077
|
MP1713004_090123FTO_624624
|
1713004068NRG23280920220390325
|
006641511
|
09/01/2023
|
parwati
|
parwati
|
1713004WL0084087
|
00468
|
UBIN0541729
|
2652
|
16/02/2023
|
No Such Account
|
1078
|
MP1713004_090123FTO_624624
|
1713004068NRG23280920220390326
|
006641511
|
09/01/2023
|
Butal
|
Butal
|
1713004WL0084087
|
00468
|
UBIN0541729
|
2652
|
16/02/2023
|
No Such Account
|
1079
|
MP1713004_090123FTO_624624
|
1713004068NRG23280920220390327
|
006641511
|
09/01/2023
|
Sanjay
|
Sanjay
|
1713004WL0084087
|
00468
|
UBIN0541729
|
2652
|
16/02/2023
|
No Such Account
|
1080
|
MP1713003_270922FTO_428174
|
1713003000NRG23260920220385795
|
413948524
|
27/09/2022
|
Vidhya
|
Vidhya
|
1713003WL082993
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
1081
|
MP1713003_251122FTO_536197
|
1713003000NRG23251120220469792
|
628238483
|
25/11/2022
|
CHHOTAKI
|
CHHOTAKI
|
1713003WL103079
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
1082
|
MP1713003_171122FTO_517044
|
1713003000NRG23240820220329470
|
373492191
|
17/11/2022
|
ramnaresh singh
|
ramnaresh singh
|
1713003WL067187
|
00602
|
SBIN0RRMBGB
|
3264
|
24/11/2022
|
No Such Account
|
1083
|
MP1713003_250722FTO_282924
|
1713003000NRG23240720220277309
|
484914481
|
25/07/2022
|
Sheela
|
Sheela
|
1713003WL053589
|
00468
|
UBIN0561797
|
2856
|
16/08/2022
|
No Such Account
|
1084
|
MP1713003_250722FTO_282924
|
1713003000NRG23240720220277301
|
484914481
|
25/07/2022
|
Kaushalya sahu
|
Kaushalya sahu
|
1713003WL053587
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
No Such Account
|
1085
|
MP1713003_250722FTO_282924
|
1713003000NRG23240720220277100
|
484914481
|
25/07/2022
|
Ramniwash
|
Ramniwash
|
1713003WL053553
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
No Such Account
|
1086
|
MP1713003_250422FTO_74309
|
1713003000NRG23240420220043877
|
557175869
|
25/04/2022
|
MOHIT
|
MOHIT
|
1713003WL009231
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
1087
|
MP1713003_250422FTO_74309
|
1713003000NRG23240420220043875
|
557175869
|
25/04/2022
|
MUNNI
|
MUNNI
|
1713003WL009230
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
1088
|
MP1713003_250422FTO_74309
|
1713003000NRG23240420220043873
|
557175869
|
25/04/2022
|
SAVITA
|
SAVITA
|
1713003WL009229
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
1089
|
MP1713003_250422FTO_74309
|
1713003000NRG23240420220043868
|
557175869
|
25/04/2022
|
SUKHINABD
|
SUKHINABD
|
1713003WL009227
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
1090
|
MP1713003_250422FTO_74309
|
1713003000NRG23240420220043860
|
557175869
|
25/04/2022
|
Ramyash
|
Ramyash
|
1713003WL009225
|
00602
|
SBIN0RRMBGB
|
3060
|
07/05/2022
|
No Such Account
|
1091
|
MP1713003_250422FTO_74309
|
1713003000NRG23240420220043833
|
557175869
|
25/04/2022
|
RAMRAJ
|
RAMRAJ
|
1713003WL009219
|
00602
|
SBIN0RRMBGB
|
3264
|
07/05/2022
|
No Such Account
|
1092
|
MP1713003_240123FTO_651580
|
1713003000NRG23240120230559794
|
887259334
|
24/01/2023
|
Sudha sahu
|
Sudha sahu
|
1713003WL120383
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
1093
|
MP1713003_231122FTO_528502
|
1713003000NRG23221120220465179
|
628578900
|
23/11/2022
|
Sarh
|
Sarh
|
1713003WL102224
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
1094
|
MP1713003_220622FTO_218808
|
1713003000NRG23220620220211486
|
553734844
|
22/06/2022
|
Pooja
|
Pooja
|
1713003WL041410
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
1095
|
MP1713003_220622FTO_218808
|
1713003000NRG23220620220211481
|
553734844
|
22/06/2022
|
Sunita
|
Sunita
|
1713003WL041410
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
1096
|
MP1713003_220622FTO_218808
|
1713003000NRG23220620220211480
|
553734844
|
22/06/2022
|
deepu
|
deepu
|
1713003WL041410
|
00176
|
IDIB000S617
|
1224
|
29/06/2022
|
No Such Account
|
1097
|
MP1713004_111122FTO_506352
|
1713004000NRG23091120220445290
|
248898878
|
11/11/2022
|
Ramphal
|
Ramphal
|
1713004WL097837
|
00078
|
CNRB0017876
|
816
|
17/11/2022
|
Account closed
|
1098
|
MP1713003_230922FTO_418889
|
1713003000NRG23190920220374152
|
417288954
|
23/09/2022
|
Arc
|
Arc
|
1713003WL079936
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
1099
|
MP1713003_190422FTO_62107
|
1713003000NRG23190420220029723
|
561228296
|
19/04/2022
|
RAMNIWAS
|
RAMNIWAS
|
1713003WL006188
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
1100
|
MP1713003_190422FTO_62107
|
1713003000NRG23190420220029722
|
561228296
|
19/04/2022
|
KUMARE
|
KUMARE
|
1713003WL006188
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
1101
|
MP1713004_210822FTO_346940
|
1713004010NRG23200820220323994
|
693203772
|
21/08/2022
|
munni
|
munni
|
1713004010WL065439
|
00415
|
SBIN0003179
|
2448
|
02/09/2022
|
No Such Account
|
1102
|
MP1713004_291022FTO_486630
|
1713004010NRG23281020220431987
|
001934291
|
29/10/2022
|
aouseri
|
aouseri
|
1713004010WL094673
|
00176
|
IDIB000D043
|
2652
|
07/11/2022
|
No Such Account
|
1103
|
MP1713004_291022FTO_486630
|
1713004010NRG23281020220431988
|
001934291
|
29/10/2022
|
shyamkali
|
shyamkali
|
1713004010WL094673
|
00468
|
UBIN0912093
|
2652
|
07/11/2022
|
No Such Account
|
1104
|
MP1713004_011122FTO_490970
|
1713004010NRG23311020220435304
|
038154421
|
01/11/2022
|
shyamkali
|
shyamkali
|
1713004010WL095597
|
00354
|
PUNB0623900
|
1224
|
05/11/2022
|
No Such Account
|
1105
|
MP1713004_090123FTO_624624
|
1713004037NRG23280920220390188
|
006641511
|
09/01/2023
|
sita
|
sita
|
1713004WL0084052
|
00468
|
UBIN0561169
|
1428
|
16/02/2023
|
No Such Account
|
1106
|
MP1713004_090123FTO_624624
|
1713004053NRG23210820220324799
|
006641511
|
09/01/2023
|
JAGDEESH
|
JAGDEESH
|
1713004WL0065676
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
No Such Account
|
1107
|
MP1713004_090123FTO_624624
|
1713004053NRG23210820220324800
|
006641511
|
09/01/2023
|
JAGDEESH
|
JAGDEESH
|
1713004WL0065676
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
1108
|
MP1713004_090123FTO_624624
|
1713004053NRG23210820220324801
|
006641511
|
09/01/2023
|
RAMVILAS
|
RAMVILAS
|
1713004WL0065676
|
00415
|
SBIN0006275
|
2652
|
16/02/2023
|
No Such Account
|
1109
|
MP1713004_090123FTO_624624
|
1713004053NRG23210820220324802
|
006641511
|
09/01/2023
|
RAMVILAS
|
RAMVILAS
|
1713004WL0065676
|
00415
|
SBIN0006275
|
1020
|
16/02/2023
|
No Such Account
|
1110
|
MP1713004_090123FTO_624624
|
1713004053NRG23270920220388193
|
006641511
|
09/01/2023
|
BRIJENDRA
|
BRIJENDRA
|
1713004WL0083557
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
No Such Account
|
1111
|
MP1713004_090522APB_FTO_110737
|
1713004058NRG23080520220092217
|
748312154
|
09/05/2022
|
Munnilaal
|
Munnilaal
|
1713004058WL019835
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
A/c Blocked or Frozen
|
1112
|
MP1713004_091022FTO_450990
|
1713004059NRG23091020220404748
|
563869538
|
09/10/2022
|
Mrs Foolwati Saket
|
Mrs Foolwati Saket
|
1713004059WL087818
|
00689
|
AUBL0002329
|
1428
|
13/10/2022
|
Account Description Does not Tally
|
1113
|
MP1713004_010522FTO_91743
|
1713004062NRG23010520220067456
|
680226877
|
01/05/2022
|
Shyam
|
Shyam
|
1713004062WL014686
|
00602
|
SBIN0RRMBGB
|
1428
|
13/05/2022
|
No Such Account
|
1114
|
MP1713004_021022APB_FTO_439181
|
1713004062NRG23021020220397042
|
410062705
|
02/10/2022
|
pravin
|
pravin
|
1713004062WL085818
|
00415
|
SBIN0002838
|
408
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MP1713004_190922APB_FTO_407909
|
1713004062NRG23180920220372216
|
374528538
|
19/09/2022
|
RATNESH
|
RATNESH
|
1713004062WL079391
|
00602
|
SBIN0RRMBGB
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
MP1713004_190922APB_FTO_407909
|
1713004062NRG23190920220373908
|
374528538
|
19/09/2022
|
pravin
|
pravin
|
1713004062WL079877
|
00415
|
SBIN0002838
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
MP1713004_170722APB_FTO_264438
|
1713004063NRG23160720220262401
|
105899133
|
17/07/2022
|
Rampati
|
Rampati
|
1713004063WL050401
|
00602
|
SBIN0RRMBGB
|
2652
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
MP1713004_090123FTO_624624
|
1713004064NRG23180620220202865
|
006641511
|
09/01/2023
|
ramrati
|
ramrati
|
1713004WL0040025
|
00176
|
IDIB000G534
|
3060
|
16/02/2023
|
No Such Account
|
1119
|
MP1713004_210822FTO_346940
|
1713004064NRG23210820220325019
|
693203772
|
21/08/2022
|
hemlata awadhiya
|
hemlata awadhiya
|
1713004064WL065715
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
1120
|
MP1713004_090123FTO_624624
|
1713004067NRG23290720220287154
|
006641511
|
09/01/2023
|
Brijlal
|
Brijlal
|
1713004WL0055851
|
00078
|
CNRB0017728
|
2856
|
16/02/2023
|
No Such Account
|
1121
|
MP1713004_090123FTO_624624
|
1713004067NRG23290720220287172
|
006641511
|
09/01/2023
|
Sugriv
|
Sugriv
|
1713004WL0055856
|
00176
|
IDIB000G534
|
2856
|
16/02/2023
|
No Such Account
|
1122
|
MP1713004_090123FTO_624624
|
1713004067NRG23290720220287173
|
006641511
|
09/01/2023
|
Ramadhar
|
Ramadhar
|
1713004WL0055856
|
00176
|
IDIB000G534
|
2856
|
16/02/2023
|
No Such Account
|
1123
|
MP1713004_130822FTO_331718
|
1713004068NRG23130820220311097
|
696955138
|
13/08/2022
|
Santosh
|
Santosh
|
1713004068WL061892
|
00468
|
UBIN0541729
|
1224
|
02/09/2022
|
Account closed
|
1124
|
MP1713004_090123FTO_624624
|
1713004068NRG23280920220390307
|
006641511
|
09/01/2023
|
Kiran
|
Kiran
|
1713004WL0084087
|
00468
|
UBIN0541729
|
1428
|
16/02/2023
|
No Such Account
|
1125
|
MP1713004_090123FTO_624624
|
1713004068NRG23280920220390308
|
006641511
|
09/01/2023
|
Gulabwati
|
Gulabwati
|
1713004WL0084087
|
00468
|
UBIN0541729
|
1428
|
16/02/2023
|
No Such Account
|
1126
|
MP1713004_090123FTO_624624
|
1713004068NRG23280920220390309
|
006641511
|
09/01/2023
|
Mundelal
|
Mundelal
|
1713004WL0084087
|
00468
|
UBIN0541729
|
1428
|
16/02/2023
|
Account closed
|
1127
|
MP1713004_090123FTO_624624
|
1713004068NRG23280920220390311
|
006641511
|
09/01/2023
|
Dadhimati
|
Dadhimati
|
1713004WL0084087
|
00468
|
UBIN0541729
|
2652
|
16/02/2023
|
No Such Account
|
1128
|
MP1713004_090123FTO_624624
|
1713004068NRG23280920220390328
|
006641511
|
09/01/2023
|
Shyam lal
|
Shyam lal
|
1713004WL0084087
|
00468
|
UBIN0541729
|
2652
|
16/02/2023
|
No Such Account
|
1129
|
MP1713004_090123FTO_624624
|
1713004068NRG23280920220390329
|
006641511
|
09/01/2023
|
Pramlal
|
Pramlal
|
1713004WL0084087
|
00468
|
UBIN0541729
|
2652
|
16/02/2023
|
No Such Account
|
1130
|
MP1713004_090123FTO_624624
|
1713004068NRG23280920220390330
|
006641511
|
09/01/2023
|
Beerbhan
|
Beerbhan
|
1713004WL0084087
|
00468
|
UBIN0541729
|
2652
|
16/02/2023
|
No Such Account
|
1131
|
MP1713004_090123FTO_624624
|
1713004068NRG23280920220390331
|
006641511
|
09/01/2023
|
Ramshiromani
|
Ramshiromani
|
1713004WL0084087
|
00468
|
UBIN0541729
|
1428
|
16/02/2023
|
No Such Account
|
1132
|
MP1713004_090123FTO_624624
|
1713004068NRG23280920220390332
|
006641511
|
09/01/2023
|
Chotani
|
Chotani
|
1713004WL0084087
|
00468
|
UBIN0541729
|
2652
|
16/02/2023
|
No Such Account
|
1133
|
MP1713004_090123FTO_624624
|
1713004068NRG23280920220390333
|
006641511
|
09/01/2023
|
Santosh
|
Santosh
|
1713004WL0084087
|
00468
|
UBIN0541729
|
2652
|
16/02/2023
|
Account closed
|
1134
|
MP1713004_110822FTO_327492
|
1713004069NRG23110820220308307
|
624261905
|
11/08/2022
|
Rinki
|
Rinki
|
1713004069WL061173
|
00468
|
UBIN0825298
|
1224
|
25/08/2022
|
No Such Account
|
1135
|
MP1713004_200822APB_FTO_345539
|
1713004071NRG23200820220322407
|
693978483
|
20/08/2022
|
ram bharti
|
ram bharti
|
1713004071WL064988
|
00602
|
SBIN0RRMBGB
|
1632
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MP1713004_270622FTO_228616
|
1713004071NRG23270620220221516
|
595498670
|
27/06/2022
|
kunj
|
kunj
|
1713004071WL043036
|
00602
|
SBIN0RRMBGB
|
204
|
01/07/2022
|
No Such Account
|
1137
|
MP1713004_071122FTO_499911
|
1713004076NRG23071120220442342
|
206753361
|
07/11/2022
|
HARISH DWIVEDI
|
HARISH DWIVEDI
|
1713004076WL097198
|
00468
|
UBIN0561169
|
3060
|
15/11/2022
|
No Such Account
|
1138
|
MP1713004_071122FTO_499911
|
1713004076NRG23071120220442343
|
206753361
|
07/11/2022
|
SUKHINAND DWIVEDI
|
SUKHINAND DWIVEDI
|
1713004076WL097198
|
00468
|
UBIN0561169
|
3060
|
15/11/2022
|
No Such Account
|
1139
|
MP1713004_071122FTO_499911
|
1713004076NRG23071120220442344
|
206753361
|
07/11/2022
|
VED PRAKASH
|
VED PRAKASH
|
1713004076WL097198
|
00468
|
UBIN0561169
|
3060
|
15/11/2022
|
No Such Account
|
1140
|
MP1713004_071122FTO_499911
|
1713004076NRG23071120220442345
|
206753361
|
07/11/2022
|
AJAY DWIVEDI
|
AJAY DWIVEDI
|
1713004076WL097198
|
00468
|
UBIN0561169
|
3060
|
15/11/2022
|
No Such Account
|
1141
|
MP1713004_170722APB_FTO_264438
|
1713004077NRG23160720220263589
|
105899133
|
17/07/2022
|
Ramlochan saket
|
Ramlochan saket
|
1713004077WL050691
|
00468
|
UBIN0561169
|
612
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
MP1713004_090123FTO_624624
|
1713004077NRG23290920220392629
|
006641511
|
09/01/2023
|
Ramgarib
|
Ramgarib
|
1713004WL0084635
|
00176
|
IDIB000M609
|
2856
|
16/02/2023
|
No Such Account
|
1143
|
MP1713004_090123FTO_624624
|
1713004077NRG23290920220392630
|
006641511
|
09/01/2023
|
Manbahor
|
Manbahor
|
1713004WL0084635
|
00176
|
IDIB000M609
|
2856
|
16/02/2023
|
No Such Account
|
1144
|
MP1713004_130822FTO_331718
|
1713004079NRG23120820220310637
|
696955138
|
13/08/2022
|
Mohan Kol
|
Mohan Kol
|
1713004079WL061786
|
00176
|
IDIB000M609
|
1020
|
02/09/2022
|
Account closed
|
1145
|
MP1713004_230522FTO_147192
|
1713004079NRG23230520220132209
|
022530817
|
23/05/2022
|
Vishale Sahu
|
Vishale Sahu
|
1713004079WL027683
|
00468
|
UBIN0541729
|
2856
|
29/05/2022
|
Account closed
|
1146
|
MP1713004_090123FTO_624624
|
1713004083NRG23020620220159937
|
006641511
|
09/01/2023
|
RAJKUMARI KOL
|
RAJKUMARI KOL
|
1713004WL0032589
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1147
|
MP1713004_090123FTO_624624
|
1713004085NRG23031020220397517
|
006641511
|
09/01/2023
|
rampragas
|
rampragas
|
1713004WL0085949
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
No Such Account
|
1148
|
MP1713004_090123FTO_624624
|
1713004085NRG23031020220397518
|
006641511
|
09/01/2023
|
Ramesh
|
Ramesh
|
1713004WL0085949
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
1149
|
MP1713004_090123FTO_624624
|
1713004085NRG23031020220397519
|
006641511
|
09/01/2023
|
Ramesh
|
Ramesh
|
1713004WL0085949
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
No Such Account
|
1150
|
MP1713004_091022FTO_450990
|
1713004085NRG23091020220404421
|
563869538
|
09/10/2022
|
Amritlal
|
Amritlal
|
1713004085WL087732
|
00688
|
FINO0001001
|
1020
|
13/10/2022
|
A/c Blocked or Frozen
|
1151
|
MP1713004_170722FTO_265684
|
1713004086NRG23170720220264662
|
105796191
|
17/07/2022
|
RAMSUMER
|
RAMSUMER
|
1713004086WL050967
|
00602
|
SBIN0RRMBGB
|
10
|
30/07/2022
|
Account closed
|
1152
|
MP1713004_090123FTO_624624
|
1713004086NRG23170920220370077
|
006641511
|
09/01/2023
|
Rukmaniy
|
Rukmaniy
|
1713004WL0078809
|
00602
|
SBIN0RRMBGB
|
2040
|
16/02/2023
|
No Such Account
|
1153
|
MP1713004_011122FTO_490970
|
1713004088NRG23011120220436092
|
038154421
|
01/11/2022
|
Ramphal
|
Ramphal
|
1713004088WL095798
|
00078
|
CNRB0017876
|
816
|
05/11/2022
|
Account closed
|
1154
|
MP1713005_050922APB_FTO_378824
|
1713005000NRG23050920220347715
|
379793780
|
05/09/2022
|
jyoti
|
jyoti
|
1713005WL072687
|
00468
|
UBIN0541834
|
2448
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1155
|
MP1713005_271122APB_FTO_543733
|
1713005073NRG23271120220472707
|
628145617
|
27/11/2022
|
DASHRATH KOL
|
DASHRATH KOL
|
1713005073WL103646
|
00415
|
SBIN0002853
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MP1713005_271122APB_FTO_543733
|
1713005073NRG23271120220472709
|
628145617
|
27/11/2022
|
Munnilal kol
|
Munnilal kol
|
1713005073WL103646
|
00415
|
SBIN0002853
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MP1713005_271122APB_FTO_543733
|
1713005073NRG23271120220472731
|
628145617
|
27/11/2022
|
Kiyamudden
|
Kiyamudden
|
1713005073WL103646
|
00415
|
SBIN0002853
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
MP1713005_100123FTO_626487
|
1713005074NRG23100120230543644
|
006625546
|
10/01/2023
|
premvati
|
premvati
|
1713005074WL117537
|
00415
|
SBIN0002853
|
816
|
16/02/2023
|
Account closed
|
1159
|
MP1713005_130622APB_FTO_200597
|
1713005079NRG23130620220189869
|
446123446
|
13/06/2022
|
Ramji
|
Ramji
|
1713005079WL037702
|
00691
|
IPOS0000001
|
2652
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
MP1713005_290822FTO_364977
|
1713005081NRG23280820220336787
|
389976432
|
29/08/2022
|
SURESH KOL
|
SURESH KOL
|
1713005081WL069410
|
00415
|
SBIN0002853
|
3264
|
06/10/2022
|
No Such Account
|
1161
|
MP1713005_040522FTO_100041
|
1713005051NRG23040520220079838
|
685750106
|
04/05/2022
|
ayasha
|
ayasha
|
1713005051WL017335
|
00045
|
BARB0REWAXX
|
3060
|
13/05/2022
|
No Such Account
|
1162
|
MP1713005_040522FTO_100041
|
1713005051NRG23040520220079929
|
685750106
|
04/05/2022
|
FOOLKUIMARI
|
FOOLKUIMARI
|
1713005051WL017337
|
00045
|
BARB0REWAXX
|
3060
|
13/05/2022
|
No Such Account
|
1163
|
MP1713005_040522FTO_100041
|
1713005051NRG23040520220079951
|
685750106
|
04/05/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
1713005051WL017339
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
1164
|
MP1713005_040522FTO_100041
|
1713005051NRG23040520220079955
|
685750106
|
04/05/2022
|
SHYAMKLI
|
SHYAMKLI
|
1713005051WL017339
|
00045
|
BARB0REWAXX
|
3060
|
13/05/2022
|
No Such Account
|
1165
|
MP1713005_040522FTO_100041
|
1713005051NRG23040520220079957
|
685750106
|
04/05/2022
|
SAVITA
|
SAVITA
|
1713005051WL017339
|
00045
|
BARB0REWAXX
|
3060
|
13/05/2022
|
No Such Account
|
1166
|
MP1713005_160522APB_FTO_127785
|
1713005082NRG23140520220108718
|
877756562
|
16/05/2022
|
jabbar saket
|
jabbar saket
|
1713005082WL023351
|
00415
|
SBIN0002853
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MP1713009_220422FTO_68336
|
1713009000NRG23220420220036322
|
560338244
|
22/04/2022
|
wrong
|
wrong
|
1713009WL007585
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
1168
|
MP1713006_051222FTO_563049
|
1713006009NRG23051220220485343
|
673259568
|
05/12/2022
|
Kamlesh
|
Kamlesh
|
1713006009WL106318
|
00602
|
SBIN0RRMBGB
|
2856
|
13/12/2022
|
A/c Blocked or Frozen
|
1169
|
MP1713006_301022FTO_487748
|
1713006010NRG23301020220433545
|
002231285
|
30/10/2022
|
Janki
|
Janki
|
1713006010WL095131
|
00602
|
SBIN0RRMBGB
|
2925
|
07/11/2022
|
No Such Account
|
1170
|
MP1713006_301022FTO_487748
|
1713006010NRG23301020220433547
|
002231285
|
30/10/2022
|
Sheela
|
Sheela
|
1713006010WL095131
|
00176
|
IDIB000M669
|
2925
|
07/11/2022
|
No Such Account
|
1171
|
MP1713006_301022FTO_487748
|
1713006010NRG23301020220433549
|
002231285
|
30/10/2022
|
Archana
|
Archana
|
1713006010WL095131
|
00602
|
SBIN0RRMBGB
|
2925
|
07/11/2022
|
No Such Account
|
1172
|
MP1713009_220422FTO_68336
|
1713009000NRG23220420220036323
|
560338244
|
22/04/2022
|
KRISHNABHSHAN
|
KRISHNABHSHAN
|
1713009WL007585
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
1173
|
MP1713009_220422FTO_68336
|
1713009000NRG23220420220036324
|
560338244
|
22/04/2022
|
NILAM
|
NILAM
|
1713009WL007585
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
1174
|
MP1713009_220422FTO_68336
|
1713009000NRG23220420220036325
|
560338244
|
22/04/2022
|
wrong
|
wrong
|
1713009WL007586
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
1175
|
MP1713009_220422FTO_68336
|
1713009000NRG23220420220036326
|
560338244
|
22/04/2022
|
ramyash
|
ramyash
|
1713009WL007586
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
1176
|
MP1713009_220422FTO_68336
|
1713009000NRG23220420220036327
|
560338244
|
22/04/2022
|
shakuntla
|
shakuntla
|
1713009WL007586
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
1177
|
MP1713009_220422FTO_68336
|
1713009000NRG23220420220036329
|
560338244
|
22/04/2022
|
wrong
|
wrong
|
1713009WL007586
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
1178
|
MP1713009_220422FTO_68336
|
1713009000NRG23220420220036330
|
560338244
|
22/04/2022
|
wrong
|
wrong
|
1713009WL007587
|
00602
|
SBIN0RRMBGB
|
2244
|
09/05/2022
|
No Such Account
|
1179
|
MP1713009_220422FTO_68336
|
1713009000NRG23220420220036331
|
560338244
|
22/04/2022
|
wrong
|
wrong
|
1713009WL007587
|
00602
|
SBIN0RRMBGB
|
2244
|
09/05/2022
|
No Such Account
|
1180
|
MP1713009_220422FTO_68336
|
1713009000NRG23220420220036332
|
560338244
|
22/04/2022
|
wrong
|
wrong
|
1713009WL007587
|
00602
|
SBIN0RRMBGB
|
2244
|
09/05/2022
|
No Such Account
|
1181
|
MP1713009_220422FTO_68336
|
1713009000NRG23220420220036333
|
560338244
|
22/04/2022
|
wrong
|
wrong
|
1713009WL007587
|
00602
|
SBIN0RRMBGB
|
2244
|
09/05/2022
|
No Such Account
|
1182
|
MP1713005_181222APB_FTO_589442
|
1713005078NRG23171220220509121
|
876562662
|
18/12/2022
|
PHATIMA
|
PHATIMA
|
1713005078WL111205
|
00415
|
SBIN0002853
|
6
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
MP1713005_100123FTO_626487
|
1713005079NRG23090120230541851
|
006625546
|
10/01/2023
|
Raju nai
|
Raju nai
|
1713005079WL117206
|
00415
|
SBIN0002853
|
1224
|
16/02/2023
|
Account closed
|
1184
|
MP1713005_110922APB_FTO_389860
|
1713005079NRG23110920220358867
|
375066002
|
11/09/2022
|
molai kol
|
molai kol
|
1713005079WL075549
|
00415
|
SBIN0002853
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
MP1713005_160522APB_FTO_127785
|
1713005086NRG23130520220103625
|
877756562
|
16/05/2022
|
Roshan lal yadav
|
Roshan lal yadav
|
1713005086WL022308
|
00602
|
SBIN0RRMBGB
|
1428
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
MP1713005_081022FTO_449234
|
1713005087NRG23081020220403898
|
564563908
|
08/10/2022
|
Lalmani Patel
|
Lalmani Patel
|
1713005087WL087549
|
00602
|
SBIN0RRMBGB
|
1836
|
13/10/2022
|
Account closed
|
1187
|
MP1713005_110522FTO_118849
|
1713005093NRG23110520220101510
|
756698285
|
11/05/2022
|
manish
|
manish
|
1713005093WL021789
|
00415
|
SBIN0002853
|
612
|
18/05/2022
|
No Such Account
|
1188
|
MP1713005_110522FTO_118849
|
1713005093NRG23110520220101512
|
756698285
|
11/05/2022
|
ramdas
|
ramdas
|
1713005093WL021789
|
00688
|
FINO0001446
|
612
|
18/05/2022
|
No Such Account
|
1189
|
MP1713005_110522FTO_118849
|
1713005093NRG23110520220101513
|
756698285
|
11/05/2022
|
puspraj saket
|
puspraj saket
|
1713005093WL021789
|
00688
|
FINO0001446
|
612
|
18/05/2022
|
No Such Account
|
1190
|
MP1713005_110522FTO_118849
|
1713005093NRG23110520220101514
|
756698285
|
11/05/2022
|
puspraj saket
|
puspraj saket
|
1713005093WL021789
|
00415
|
SBIN0002853
|
612
|
18/05/2022
|
No Such Account
|
1191
|
MP1713005_150722APB_FTO_262160
|
1713005093NRG23140720220259134
|
106569393
|
15/07/2022
|
parasuram
|
parasuram
|
1713005093WL049781
|
00415
|
SBIN0002853
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MP1713005_210622FTO_217125
|
1713005093NRG23210620220209648
|
555223733
|
21/06/2022
|
ramdas
|
ramdas
|
1713005093WL041141
|
00688
|
FINO0001446
|
1224
|
29/06/2022
|
No Such Account
|
1193
|
MP1713005_250422FTO_76410
|
1713005093NRG23250420220045469
|
556613118
|
25/04/2022
|
suggi
|
suggi
|
1713005093WL009594
|
00415
|
SBIN0002853
|
2856
|
07/05/2022
|
No Such Account
|
1194
|
MP1713009_050422FTO_21656
|
1713009000NRG22050420220886226
|
564976351
|
05/04/2022
|
wrong
|
wrong
|
1713009WL147488
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
1195
|
MP1713009_050422FTO_21656
|
1713009000NRG22050420220886227
|
564976351
|
05/04/2022
|
wrong
|
wrong
|
1713009WL147489
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
1196
|
MP1713009_050422FTO_21656
|
1713009000NRG22050420220886228
|
564976351
|
05/04/2022
|
wrong
|
wrong
|
1713009WL147489
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
1197
|
MP1713009_050422FTO_21656
|
1713009000NRG22050420220886230
|
564976351
|
05/04/2022
|
wrong
|
wrong
|
1713009WL147489
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
1198
|
MP1713009_050422FTO_21656
|
1713009000NRG22050420220886231
|
564976351
|
05/04/2022
|
wrong
|
wrong
|
1713009WL147490
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
1199
|
MP1713009_050422FTO_21656
|
1713009000NRG22050420220886232
|
564976351
|
05/04/2022
|
wrong
|
wrong
|
1713009WL147490
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
1200
|
MP1713009_060522FTO_104544
|
1713009000NRG23060520220085301
|
697093237
|
06/05/2022
|
wrong
|
wrong
|
1713009WL018387
|
00602
|
SBIN0RRMBGB
|
1428
|
14/05/2022
|
No Such Account
|
1201
|
MP1713009_121222FTO_576442
|
1713009000NRG23111220220497135
|
814452705
|
12/12/2022
|
MEENA MISHRA
|
MEENA MISHRA
|
1713009WL108695
|
00468
|
UBIN0546640
|
2652
|
20/12/2022
|
No Such Account
|
1202
|
MP1713009_121222FTO_576442
|
1713009000NRG23111220220497136
|
814452705
|
12/12/2022
|
KAMLESH TIWARI
|
KAMLESH TIWARI
|
1713009WL108695
|
00468
|
UBIN0546640
|
2856
|
20/12/2022
|
No Such Account
|
1203
|
MP1713009_220422FTO_68336
|
1713009000NRG23220420220036312
|
560338244
|
22/04/2022
|
wrong
|
wrong
|
1713009WL007583
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
1204
|
MP1713009_220422FTO_68336
|
1713009000NRG23220420220036315
|
560338244
|
22/04/2022
|
wrong
|
wrong
|
1713009WL007584
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
1205
|
MP1713009_220422FTO_68336
|
1713009000NRG23220420220036316
|
560338244
|
22/04/2022
|
wrong
|
wrong
|
1713009WL007584
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
1206
|
MP1713009_220422FTO_68336
|
1713009000NRG23220420220036318
|
560338244
|
22/04/2022
|
Rajesh
|
Rajesh
|
1713009WL007584
|
00602
|
SBIN0RRMBGB
|
2652
|
09/05/2022
|
No Such Account
|
1207
|
MP1713009_220422FTO_68336
|
1713009000NRG23220420220036320
|
560338244
|
22/04/2022
|
wrong
|
wrong
|
1713009WL007585
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
No Such Account
|
1208
|
MP1713005_240822FTO_354633
|
1713005000NRG23240820220330138
|
710057962
|
24/08/2022
|
babbu
|
babbu
|
1713005WL067402
|
00602
|
SBIN0RRMBGB
|
2856
|
30/08/2022
|
No Such Account
|
1209
|
MP1713005_300323FTO_734191
|
1713005000NRG23270120230562431
|
511989534
|
30/03/2023
|
Ramdarash Baheliya
|
Ramdarash Baheliya
|
1713005WL0120814
|
00415
|
SBIN0010827
|
1224
|
05/05/2023
|
No Such Account
|
1210
|
MP1713005_210323FTO_722259
|
1713005000NRG23271120220472943
|
730343420
|
21/03/2023
|
MANOHARI KOL
|
MANOHARI KOL
|
1713005WL103689
|
00415
|
SBIN0010827
|
2652
|
30/03/2023
|
No Such Account
|
1211
|
MP1713005_310522APB_FTO_168712
|
1713005000NRG23310520220155700
|
139993498
|
31/05/2022
|
RAGHUNATH KOL
|
RAGHUNATH KOL
|
1713005WL031869
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
MP1713005_030822FTO_304781
|
1713005001NRG23020820220294773
|
481696044
|
03/08/2022
|
Vikky
|
Vikky
|
1713005001WL057707
|
00688
|
FINO0001001
|
2040
|
16/08/2022
|
Account Under Litigation
|
1213
|
MP1713005_300323FTO_734191
|
1713005023NRG23090220230572387
|
511989534
|
30/03/2023
|
RAMNATH
|
RAMNATH
|
1713005WL0122892
|
00602
|
SBIN0RRMBGB
|
1224
|
05/05/2023
|
No Such Account
|
1214
|
MP1713005_030822FTO_304781
|
1713005001NRG23020820220294774
|
481696044
|
03/08/2022
|
Vikky
|
Vikky
|
1713005001WL057707
|
00688
|
FINO0001001
|
2040
|
16/08/2022
|
Account Under Litigation
|
1215
|
MP1713005_300323FTO_734191
|
1713005023NRG23090220230572388
|
511989534
|
30/03/2023
|
RAMNATH
|
RAMNATH
|
1713005WL0122892
|
00602
|
SBIN0RRMBGB
|
1224
|
05/05/2023
|
No Such Account
|
1216
|
MP1713005_301122FTO_552931
|
1713005029NRG23301120220478116
|
627086833
|
30/11/2022
|
bheemsen kushwaha
|
bheemsen kushwaha
|
1713005029WL104894
|
00602
|
SBIN0RRMBGB
|
3264
|
09/12/2022
|
No Such Account
|
1217
|
MP1713005_160822FTO_335983
|
1713005031NRG23140820220312994
|
696308516
|
16/08/2022
|
SHYAMVATI
|
SHYAMVATI
|
1713005031WL062376
|
00415
|
SBIN0002853
|
3264
|
02/09/2022
|
No Such Account
|
1218
|
MP1713005_200822APB_FTO_345387
|
1713005033NRG23190820220321010
|
693990615
|
20/08/2022
|
Ramayana prasad pandey
|
Ramayana prasad pandey
|
1713005033WL064578
|
00602
|
SBIN0RRMBGB
|
3264
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
MP1713005_090123APB_FTO_622857
|
1713005035NRG21171220200716088
|
007778181
|
09/01/2023
|
SHUSHEELA HARIJAN
|
SHUSHEELA HARIJAN
|
1713005WL069401
|
00602
|
SBIN0RRMBGB
|
570
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
MP1713005_300323FTO_734191
|
1713005001NRG23091120220445005
|
511989534
|
30/03/2023
|
Ankit
|
Ankit
|
1713005WL0097764
|
00176
|
IDIB000M669
|
2040
|
05/05/2023
|
No Such Account
|
1221
|
MP1713005_300323FTO_734191
|
1713005035NRG23131220220501368
|
511989534
|
30/03/2023
|
kesav harijan
|
kesav harijan
|
1713005WL0109659
|
00415
|
SBIN0002853
|
3060
|
05/05/2023
|
No Such Account
|
1222
|
MP1713005_300323FTO_734191
|
1713005035NRG23131220220501369
|
511989534
|
30/03/2023
|
shiv bachani harijan
|
shiv bachani harijan
|
1713005WL0109659
|
00415
|
SBIN0002853
|
3060
|
05/05/2023
|
No Such Account
|
1223
|
MP1713005_300323FTO_734191
|
1713005035NRG23131220220501370
|
511989534
|
30/03/2023
|
kesav harijan
|
kesav harijan
|
1713005WL0109659
|
00415
|
SBIN0002853
|
2244
|
05/05/2023
|
No Such Account
|
1224
|
MP1713005_300323FTO_734191
|
1713005035NRG23131220220501371
|
511989534
|
30/03/2023
|
shiv bachani harijan
|
shiv bachani harijan
|
1713005WL0109659
|
00415
|
SBIN0002853
|
2244
|
05/05/2023
|
No Such Account
|
1225
|
MP1713005_271222FTO_604362
|
1713005035NRG23271220220524237
|
030357526
|
27/12/2022
|
Satyabhan Viswakarma
|
Satyabhan Viswakarma
|
1713005035WL113991
|
00602
|
SBIN0RRMBGB
|
3060
|
17/02/2023
|
No Such Account
|
1226
|
MP1713005_301122FTO_552931
|
1713005035NRG23301120220477385
|
627086833
|
30/11/2022
|
Ashok Saket
|
Ashok Saket
|
1713005035WL104731
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
1227
|
MP1713005_130922APB_FTO_394461
|
1713005037NRG23130920220363667
|
374936268
|
13/09/2022
|
BABBU
|
BABBU
|
1713005037WL077045
|
00415
|
SBIN0002853
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
MP1713005_230622APB_FTO_220713
|
1713005039NRG23230620220212356
|
597430727
|
23/06/2022
|
NARENDRA
|
NARENDRA
|
1713005039WL041564
|
00415
|
SBIN0002853
|
3060
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
MP1713004_170722FTO_265684
|
1713004000NRG23170720220265382
|
105796191
|
17/07/2022
|
rekha saket
|
rekha saket
|
1713004WL051101
|
00602
|
SBIN0RRMBGB
|
3060
|
30/07/2022
|
No Such Account
|
1230
|
MP1713004_090123FTO_624624
|
1713004000NRG23210820220325159
|
006641511
|
09/01/2023
|
RADHEKRISHN patel
|
RADHEKRISHN patel
|
1713004WL0065748
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
1231
|
MP1713004_090123FTO_624624
|
1713004000NRG23210820220325161
|
006641511
|
09/01/2023
|
PRASANNLAL KEWAT
|
PRASANNLAL KEWAT
|
1713004WL0065748
|
00602
|
SBIN0RRMBGB
|
408
|
16/02/2023
|
No Such Account
|
1232
|
MP1713004_090123FTO_624624
|
1713004000NRG23210820220325170
|
006641511
|
09/01/2023
|
RATNESH
|
RATNESH
|
1713004WL0065751
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
Account closed
|
1233
|
MP1713009_220422FTO_68336
|
1713009000NRG23220420220036321
|
560338244
|
22/04/2022
|
wrong
|
wrong
|
1713009WL007585
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
1234
|
MP1713009_030722FTO_239885
|
1713009008NRG23030720220234582
|
705039663
|
03/07/2022
|
wrong
|
wrong
|
1713009008WL045375
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
1235
|
MP1713007_160123FTO_635940
|
1713007007NRG23090120230542603
|
887267235
|
16/01/2023
|
Bablu Saket
|
Bablu Saket
|
1713007007WL117333
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
1236
|
MP1713007_240522FTO_148624
|
1713007009NRG23230520220131419
|
022505379
|
24/05/2022
|
Pardeshi ramautar
|
Pardeshi ramautar
|
1713007009WL027524
|
00602
|
SBIN0RRMBGB
|
2316
|
28/05/2022
|
No Such Account
|
1237
|
MP1713007_200722APB_FTO_274069
|
1713007010NRG23200720220270126
|
120576403
|
20/07/2022
|
balmik kol
|
balmik kol
|
1713007010WL052066
|
00176
|
IDIB000G566
|
2856
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
MP1713007_120422FTO_42637
|
1713007017NRG23110420220005550
|
563747735
|
12/04/2022
|
mahrajua vishwakarma
|
mahrajua vishwakarma
|
1713007017WL001158
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
1239
|
MP1713007_120422FTO_42637
|
1713007017NRG23120420220005792
|
563747735
|
12/04/2022
|
jawhar lal sen
|
jawhar lal sen
|
1713007017WL001226
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
1240
|
MP1713009_030722FTO_239885
|
1713009008NRG23030720220234584
|
705039663
|
03/07/2022
|
wrong
|
wrong
|
1713009008WL045377
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
1241
|
MP1713009_030722FTO_239885
|
1713009008NRG23030720220234586
|
705039663
|
03/07/2022
|
wrong
|
wrong
|
1713009008WL045379
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
1242
|
MP1713009_030123FTO_613824
|
1713009050NRG23020120230533348
|
020498367
|
03/01/2023
|
RAMDAYAL KORI
|
RAMDAYAL KORI
|
1713009050WL115596
|
00176
|
IDIB000R509
|
2856
|
16/02/2023
|
No Such Account
|
1243
|
MP1713009_030123FTO_613824
|
1713009050NRG23020120230533349
|
020498367
|
03/01/2023
|
Jagdish sodhiya
|
Jagdish sodhiya
|
1713009050WL115596
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
1244
|
MP1713009_030722FTO_239885
|
1713009008NRG23030720220234596
|
705039663
|
03/07/2022
|
wrong
|
wrong
|
1713009008WL045384
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
1245
|
MP1713009_030722FTO_239885
|
1713009008NRG23030720220234600
|
705039663
|
03/07/2022
|
wrong
|
wrong
|
1713009008WL045386
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
1246
|
MP1713009_110922FTO_389898
|
1713009008NRG23100920220358199
|
375092544
|
11/09/2022
|
wrong
|
wrong
|
1713009008WL075340
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
1247
|
MP1713009_180123FTO_639945
|
1713009050NRG23170120230551981
|
889279758
|
18/01/2023
|
RAMDAYAL KORI
|
RAMDAYAL KORI
|
1713009050WL119107
|
00176
|
IDIB000R509
|
2244
|
15/02/2023
|
No Such Account
|
1248
|
MP1713009_110922FTO_389898
|
1713009008NRG23100920220358200
|
375092544
|
11/09/2022
|
wrong
|
wrong
|
1713009008WL075340
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
1249
|
MP1713009_110922FTO_389898
|
1713009008NRG23100920220358203
|
375092544
|
11/09/2022
|
wrong
|
wrong
|
1713009008WL075341
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
1250
|
MP1713009_180123FTO_639945
|
1713009050NRG23170120230551982
|
889279758
|
18/01/2023
|
Jagdish sodhiya
|
Jagdish sodhiya
|
1713009050WL119108
|
00602
|
SBIN0RRMBGB
|
2244
|
15/02/2023
|
No Such Account
|
1251
|
MP1713009_110922FTO_389898
|
1713009008NRG23100920220358206
|
375092544
|
11/09/2022
|
wrong
|
wrong
|
1713009008WL075342
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
1252
|
MP1713009_131122FTO_508779
|
1713009008NRG23131120220450368
|
248124480
|
13/11/2022
|
wrong
|
wrong
|
1713009008WL099068
|
00602
|
SBIN0RRMBGB
|
612
|
17/11/2022
|
No Such Account
|
1253
|
MP1713009_020822FTO_299615
|
1713009011NRG23010820220292644
|
483125451
|
02/08/2022
|
wrong
|
wrong
|
1713009011WL057141
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
No Such Account
|
1254
|
MP1713009_230522FTO_145307
|
1713009012NRG23230520220132567
|
001849112
|
23/05/2022
|
wrong
|
wrong
|
1713009012WL027718
|
00602
|
SBIN0RRMBGB
|
612
|
27/05/2022
|
No Such Account
|
1255
|
MP1713009_210922FTO_411859
|
1713009050NRG23200920220375788
|
374477945
|
21/09/2022
|
RAJESH
|
RAJESH
|
1713009050WL080337
|
00602
|
SBIN0RRMBGB
|
2210
|
04/10/2022
|
No Such Account
|
1256
|
MP1713009_020822FTO_299615
|
1713009051NRG23020820220293011
|
483125451
|
02/08/2022
|
Rajnish saket
|
Rajnish saket
|
1713009051WL057254
|
00602
|
SBIN0RRMBGB
|
2828
|
16/08/2022
|
No Such Account
|
1257
|
MP1713009_290422FTO_88197
|
1713009012NRG23290420220062866
|
680244177
|
29/04/2022
|
rani
|
rani
|
1713009012WL013644
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
1258
|
MP1713009_170123FTO_637943
|
1713009055NRG23160120230551564
|
892033345
|
17/01/2023
|
BINNU YADAV
|
BINNU YADAV
|
1713009055WL119013
|
00602
|
SBIN0RRMBGB
|
3264
|
15/02/2023
|
No Such Account
|
1259
|
MP1713009_030722FTO_239885
|
1713009057NRG23030720220234203
|
705039663
|
03/07/2022
|
wrong
|
wrong
|
1713009057WL045308
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
1260
|
MP1713009_290422FTO_88197
|
1713009012NRG23290420220062884
|
680244177
|
29/04/2022
|
wrong
|
wrong
|
1713009012WL013654
|
00602
|
SBIN0RRMBGB
|
1836
|
13/05/2022
|
No Such Account
|
1261
|
MP1713009_020822FTO_299615
|
1713009018NRG23010820220291578
|
483125451
|
02/08/2022
|
raghuvendra prasad mishra
|
raghuvendra prasad mishra
|
1713009018WL056909
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
No Such Account
|
1262
|
MP1713006_160922FTO_400092
|
1713006000NRG23160920220369277
|
374694261
|
16/09/2022
|
Daadi
|
Daadi
|
1713006WL078568
|
00176
|
IDIB000R110
|
312
|
04/10/2022
|
No Such Account
|
1263
|
MP1713006_160922FTO_400092
|
1713006000NRG23160920220369278
|
374694261
|
16/09/2022
|
brijlal
|
brijlal
|
1713006WL078568
|
00176
|
IDIB000R110
|
324
|
04/10/2022
|
No Such Account
|
1264
|
MP1713006_160922FTO_400092
|
1713006000NRG23160920220369280
|
374694261
|
16/09/2022
|
dherendra
|
dherendra
|
1713006WL078568
|
00176
|
IDIB000R110
|
2448
|
04/10/2022
|
No Such Account
|
1265
|
MP1713006_160922FTO_400092
|
1713006000NRG23160920220369282
|
374694261
|
16/09/2022
|
arti
|
arti
|
1713006WL078569
|
00176
|
IDIB000R110
|
2448
|
04/10/2022
|
No Such Account
|
1266
|
MP1713006_160922FTO_400092
|
1713006000NRG23160920220369284
|
374694261
|
16/09/2022
|
sunil
|
sunil
|
1713006WL078569
|
00176
|
IDIB000R110
|
2448
|
04/10/2022
|
No Such Account
|
1267
|
MP1713006_160922FTO_400092
|
1713006000NRG23160920220369285
|
374694261
|
16/09/2022
|
arvind
|
arvind
|
1713006WL078569
|
00176
|
IDIB000R110
|
2448
|
04/10/2022
|
No Such Account
|
1268
|
MP1713006_160922FTO_400092
|
1713006000NRG23160920220369286
|
374694261
|
16/09/2022
|
balmik
|
balmik
|
1713006WL078569
|
00176
|
IDIB000R110
|
2448
|
04/10/2022
|
No Such Account
|
1269
|
MP1713006_160922FTO_400092
|
1713006000NRG23160920220369288
|
374694261
|
16/09/2022
|
manvati
|
manvati
|
1713006WL078570
|
00176
|
IDIB000R110
|
2448
|
04/10/2022
|
No Such Account
|
1270
|
MP1713006_160922FTO_400092
|
1713006000NRG23160920220369289
|
374694261
|
16/09/2022
|
tilakdhari
|
tilakdhari
|
1713006WL078570
|
00176
|
IDIB000R110
|
2448
|
04/10/2022
|
No Such Account
|
1271
|
MP1713006_160922FTO_400092
|
1713006000NRG23160920220369290
|
374694261
|
16/09/2022
|
neeta
|
neeta
|
1713006WL078570
|
00176
|
IDIB000R110
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
1272
|
MP1713006_160922FTO_400092
|
1713006000NRG23160920220369291
|
374694261
|
16/09/2022
|
rajnesh
|
rajnesh
|
1713006WL078570
|
00176
|
IDIB000R110
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
1273
|
MP1713006_181022FTO_467871
|
1713006000NRG23181020220418289
|
763943309
|
18/10/2022
|
Kamlesh
|
Kamlesh
|
1713006WL091239
|
00415
|
SBIN0010827
|
3060
|
25/10/2022
|
No Such Account
|
1274
|
MP1713006_201022FTO_472419
|
1713006000NRG23201020220419356
|
786642440
|
20/10/2022
|
Sitaram
|
Sitaram
|
1713006WL091413
|
00602
|
SBIN0RRMBGB
|
2652
|
27/10/2022
|
No Such Account
|
1275
|
MP1713006_260123FTO_654840
|
1713006000NRG23201220220513258
|
887174889
|
26/01/2023
|
Shiv prasad
|
Shiv prasad
|
1713006WL0111949
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
1276
|
MP1713006_260123FTO_654840
|
1713006000NRG23201220220513259
|
887174889
|
26/01/2023
|
Vimla
|
Vimla
|
1713006WL0111949
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
1277
|
MP1713006_260123FTO_654840
|
1713006000NRG23201220220513260
|
887174889
|
26/01/2023
|
Mangaldeen
|
Mangaldeen
|
1713006WL0111949
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
1278
|
MP1713006_291122FTO_550034
|
1713006000NRG23291120220476591
|
628052638
|
29/11/2022
|
Saroj yadav
|
Saroj yadav
|
1713006WL104520
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
1279
|
MP1713006_291122FTO_550034
|
1713006000NRG23291120220476592
|
628052638
|
29/11/2022
|
Susheel kumar kol
|
Susheel kumar kol
|
1713006WL104520
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
1280
|
MP1713006_291122FTO_550034
|
1713006000NRG23291120220476595
|
628052638
|
29/11/2022
|
rajmani
|
rajmani
|
1713006WL104520
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
1281
|
MP1713006_291122FTO_550034
|
1713006000NRG23291120220476596
|
628052638
|
29/11/2022
|
HARIVANSH PATEL
|
HARIVANSH PATEL
|
1713006WL104520
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
1282
|
MP1713006_291122FTO_550034
|
1713006000NRG23291120220476597
|
628052638
|
29/11/2022
|
KALPANA PATEL
|
KALPANA PATEL
|
1713006WL104520
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
1283
|
MP1713006_291122FTO_550034
|
1713006000NRG23291120220476659
|
628052638
|
29/11/2022
|
raju kol
|
raju kol
|
1713006WL104542
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
1284
|
MP1713006_260123FTO_654840
|
1713006000NRG23300920220394383
|
887174889
|
26/01/2023
|
brijlal
|
brijlal
|
1713006WL0085061
|
00176
|
IDIB000R110
|
1140
|
15/02/2023
|
No Such Account
|
1285
|
MP1713006_260123FTO_654840
|
1713006000NRG23300920220394384
|
887174889
|
26/01/2023
|
neelesh
|
neelesh
|
1713006WL0085061
|
00176
|
IDIB000R110
|
1140
|
15/02/2023
|
No Such Account
|
1286
|
MP1713007_120422FTO_42637
|
1713007017NRG23120420220005800
|
563747735
|
12/04/2022
|
himanshu tiwari
|
himanshu tiwari
|
1713007017WL001230
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
No Such Account
|
1287
|
MP1713007_120422FTO_42637
|
1713007017NRG23120420220006358
|
563747735
|
12/04/2022
|
snehlata tiwari
|
snehlata tiwari
|
1713007017WL001331
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
1288
|
MP1713007_140922APB_FTO_395337
|
1713007019NRG23130920220363590
|
374835145
|
14/09/2022
|
pratik mishra
|
pratik mishra
|
1713007019WL077022
|
00468
|
UBIN0548430
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
MP1713007_271222APB_FTO_604369
|
1713007022NRG23261220220522401
|
031075557
|
27/12/2022
|
samarjeet saket
|
samarjeet saket
|
1713007022WL113735
|
00468
|
UBIN0548430
|
2448
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1290
|
MP1713007_270522FTO_158736
|
1713007022NRG23270520220144250
|
115922689
|
27/05/2022
|
pushpendra patel
|
pushpendra patel
|
1713007022WL030070
|
00045
|
BARB0REWAXX
|
2448
|
04/06/2022
|
No Such Account
|
1291
|
MP1713007_170722APB_FTO_265735
|
1713007024NRG23170720220264538
|
105833035
|
17/07/2022
|
Chhotelal
|
Chhotelal
|
1713007024WL050938
|
00468
|
UBIN0548430
|
2856
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1292
|
MP1713007_310522FTO_167444
|
1713007026NRG23300520220152810
|
141157285
|
31/05/2022
|
Rajendra prasad
|
Rajendra prasad
|
1713007026WL031470
|
00415
|
SBIN0002838
|
1224
|
04/06/2022
|
No Such Account
|
1293
|
MP1713007_310522FTO_167444
|
1713007026NRG23300520220152811
|
141157285
|
31/05/2022
|
Saroj saket
|
Saroj saket
|
1713007026WL031470
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
1294
|
MP1713007_310522FTO_167444
|
1713007026NRG23300520220152844
|
141157285
|
31/05/2022
|
RAMANUJ
|
RAMANUJ
|
1713007026WL031470
|
00602
|
UBIN0RRBRSG
|
1224
|
04/06/2022
|
No Such Account
|
1295
|
MP1713007_170722APB_FTO_265735
|
1713007034NRG23170720220264720
|
105833035
|
17/07/2022
|
om prakash saket
|
om prakash saket
|
1713007034WL050972
|
00176
|
IDIB000G534
|
1224
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1296
|
MP1713007_140922FTO_395134
|
1713007036NRG23140920220365544
|
374836573
|
14/09/2022
|
Jaybind basore
|
Jaybind basore
|
1713007036WL077556
|
00176
|
IDIB000G534
|
2856
|
04/10/2022
|
No Such Account
|
1297
|
MP1713007_300722FTO_295592
|
1713007038NRG23300720220287536
|
483559244
|
30/07/2022
|
Sushila kol
|
Sushila kol
|
1713007038WL055942
|
00176
|
IDIB000R509
|
2448
|
16/08/2022
|
No Such Account
|
1298
|
MP1713007_201222FTO_593536
|
1713007042NRG21240220210937574
|
035258348
|
20/12/2022
|
kalawati kol
|
kalawati kol
|
1713007WL088299
|
00602
|
SBIN0RRMBGB
|
300
|
27/12/2022
|
Account closed
|
1299
|
MP1713007_140922APB_FTO_395337
|
1713007043NRG23140920220365604
|
374835145
|
14/09/2022
|
Kamlesh
|
Kamlesh
|
1713007043WL077581
|
00468
|
UBIN0548430
|
408
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MP1713007_210323APB_FTO_722495
|
1713007043NRG23210320230593471
|
730690724
|
21/03/2023
|
Shrinivash sen
|
Shrinivash sen
|
1713007043WL127004
|
00602
|
SBIN0RRMBGB
|
2448
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1301
|
MP1713007_120822FTO_329981
|
1713007047NRG23120820220310292
|
624217192
|
12/08/2022
|
Lavkush
|
Lavkush
|
1713007047WL061703
|
00176
|
IDIB000D575
|
2448
|
25/08/2022
|
No Such Account
|
1302
|
MP1713007_301222APB_FTO_606901
|
1713007048NRG23281220220525881
|
027154668
|
30/12/2022
|
raju
|
raju
|
1713007048WL114271
|
00468
|
UBIN0548430
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1303
|
MP1713007_060422APB_FTO_26164
|
1713007057NRG23060420220000062
|
564832675
|
06/04/2022
|
KAMLESH KUMAR KOL
|
KAMLESH KUMAR KOL
|
1713007057WL000016
|
00468
|
UBIN0548430
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
MP1713007_161022APB_FTO_464629
|
1713007070NRG23161020220416193
|
659201870
|
16/10/2022
|
mohit bari
|
mohit bari
|
1713007070WL090654
|
00468
|
UBIN0541834
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
MP1713007_220922APB_FTO_416509
|
1713007070NRG23220920220377317
|
374370478
|
22/09/2022
|
mohit bari
|
mohit bari
|
1713007070WL080749
|
00468
|
UBIN0541834
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MP1713007_230822APB_FTO_352222
|
1713007070NRG23230820220327792
|
710483752
|
23/08/2022
|
mannilal
|
mannilal
|
1713007070WL066669
|
00602
|
SBIN0RRMBGB
|
2448
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1307
|
MP1713007_310822APB_FTO_369366
|
1713007070NRG23310820220339191
|
388413628
|
31/08/2022
|
ramsajeevan saket
|
ramsajeevan saket
|
1713007070WL070141
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MP1713007_200722APB_FTO_274069
|
1713007072NRG23190720220269170
|
120576403
|
20/07/2022
|
Shiv shankar kol
|
Shiv shankar kol
|
1713007072WL051834
|
00468
|
UBIN0541834
|
2856
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
MP1713007_250323FTO_727655
|
1713007072NRG23240320230595462
|
873378658
|
25/03/2023
|
SHYAMLAL PRAJAPATI
|
SHYAMLAL PRAJAPATI
|
1713007072WL127217
|
00602
|
SBIN0RRMBGB
|
1020
|
04/04/2023
|
No Such Account
|
1310
|
MP1713007_260722FTO_285781
|
1713007072NRG23260720220280050
|
481276473
|
26/07/2022
|
shyam kali
|
shyam kali
|
1713007072WL054149
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
No Such Account
|
1311
|
MP1713007_260722FTO_285781
|
1713007072NRG23260720220280051
|
481276473
|
26/07/2022
|
sikha singh
|
sikha singh
|
1713007072WL054149
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
No Such Account
|
1312
|
MP1713007_260722FTO_285781
|
1713007072NRG23260720220280053
|
481276473
|
26/07/2022
|
Sakuntala
|
Sakuntala
|
1713007072WL054149
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
No Such Account
|
1313
|
MP1713007_260722FTO_285781
|
1713007072NRG23260720220280054
|
481276473
|
26/07/2022
|
sidhanath gupta
|
sidhanath gupta
|
1713007072WL054149
|
00468
|
UBIN0541834
|
3060
|
16/08/2022
|
No Such Account
|
1314
|
MP1713007_091222FTO_572253
|
1713007074NRG23081220220491100
|
763733195
|
09/12/2022
|
madhoo vishwkarma
|
madhoo vishwkarma
|
1713007074WL107519
|
00602
|
SBIN0RRMBGB
|
3060
|
16/12/2022
|
No Such Account
|
1315
|
MP1713007_131122APB_FTO_509058
|
1713007074NRG23131120220450402
|
276209871
|
13/11/2022
|
Budhoaa jaiswal
|
Budhoaa jaiswal
|
1713007074WL099079
|
00602
|
SBIN0RRMBGB
|
900
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1316
|
MP1713007_290422FTO_88275
|
1713007074NRG23290420220062060
|
680248096
|
29/04/2022
|
TRIVENI kori
|
TRIVENI kori
|
1713007074WL013415
|
00602
|
SBIN0RRMBGB
|
1200
|
13/05/2022
|
No Such Account
|
1317
|
MP1713006_260123FTO_654840
|
1713006000NRG23300920220394385
|
887174889
|
26/01/2023
|
Daadi
|
Daadi
|
1713006WL0085061
|
00176
|
IDIB000R110
|
1140
|
15/02/2023
|
No Such Account
|
1318
|
MP1713006_260123FTO_654840
|
1713006002NRG23141020220413067
|
887174889
|
26/01/2023
|
Daadi
|
Daadi
|
1713006WL0089849
|
00602
|
SBIN0RRMBGB
|
24
|
15/02/2023
|
No Such Account
|
1319
|
MP1713006_260123FTO_654840
|
1713006002NRG23141020220413068
|
887174889
|
26/01/2023
|
brijlal
|
brijlal
|
1713006WL0089849
|
00602
|
SBIN0RRMBGB
|
144
|
15/02/2023
|
No Such Account
|
1320
|
MP1713006_260123FTO_654840
|
1713006002NRG23290920220392306
|
887174889
|
26/01/2023
|
koshal
|
koshal
|
1713006WL0084583
|
00602
|
UBIN0RRBRSG
|
1224
|
15/02/2023
|
No Such Account
|
1321
|
MP1713006_051222FTO_563049
|
1713006009NRG23051220220485342
|
673259568
|
05/12/2022
|
Ramnath
|
Ramnath
|
1713006009WL106318
|
00602
|
SBIN0RRMBGB
|
2856
|
13/12/2022
|
A/c Blocked or Frozen
|
1322
|
MP1713007_161122FTO_514986
|
1713007075NRG23161120220455356
|
356484630
|
16/11/2022
|
SAVITRI
|
SAVITRI
|
1713007075WL100086
|
00602
|
SBIN0RRMBGB
|
2856
|
23/11/2022
|
No Such Account
|
1323
|
MP1713007_171022APB_FTO_466798
|
1713007075NRG23171020220417837
|
763937867
|
17/10/2022
|
umashnkar
|
umashnkar
|
1713007075WL091113
|
00602
|
SBIN0RRMBGB
|
2856
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
MP1713007_291122FTO_549192
|
1713007075NRG23281120220474313
|
628066417
|
29/11/2022
|
SAVITRI
|
SAVITRI
|
1713007075WL103985
|
00602
|
SBIN0RRMBGB
|
2652
|
09/12/2022
|
No Such Account
|
1325
|
MP1713008_030223FTO_667054
|
1713008000NRG23020220230570548
|
007711214
|
03/02/2023
|
Kailashuaa Patel
|
Kailashuaa Patel
|
1713008WL122161
|
00354
|
PUNB0049100
|
408
|
16/02/2023
|
No Such Account
|
1326
|
MP1713008_030223FTO_667054
|
1713008000NRG23020220230570556
|
007711214
|
03/02/2023
|
Maya Kol
|
Maya Kol
|
1713008WL122161
|
00176
|
IDIB000G658
|
408
|
16/02/2023
|
No Such Account
|
1327
|
MP1713008_220123APB_FTO_647191
|
1713008000NRG23210120230556169
|
887281015
|
22/01/2023
|
KAMLESH
|
KAMLESH
|
1713008WL119756
|
00176
|
IDIB000T572
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
MP1713008_230522FTO_146987
|
1713008000NRG23230520220132476
|
001868596
|
23/05/2022
|
geeta pathak
|
geeta pathak
|
1713008WL027708
|
00415
|
SBIN0000468
|
2448
|
27/05/2022
|
No Such Account
|
1329
|
MP1713008_280822APB_FTO_362238
|
1713008000NRG23270820220335698
|
356941519
|
28/08/2022
|
BUDHSEN
|
BUDHSEN
|
1713008WL069079
|
00602
|
SBIN0RRMBGB
|
6
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
MP1713008_230522FTO_146987
|
1713008008NRG23230520220132965
|
001868596
|
23/05/2022
|
kamata pathak
|
kamata pathak
|
1713008008WL027802
|
00045
|
BARB0REWAXX
|
2448
|
27/05/2022
|
No Such Account
|
1331
|
MP1713008_060522FTO_107207
|
1713008018NRG23050520220084697
|
697093571
|
06/05/2022
|
rajendra rawat
|
rajendra rawat
|
1713008018WL018270
|
00697
|
BKID0NAMRGB
|
2448
|
14/05/2022
|
No Such Account
|
1332
|
MP1713008_030622FTO_177536
|
1713008030NRG23030620220164871
|
260152911
|
03/06/2022
|
Ramkalisaket
|
Ramkalisaket
|
1713008030WL033631
|
00468
|
UBIN0546518
|
200
|
11/06/2022
|
Account closed
|
1333
|
MP1713008_060522FTO_107207
|
1713008049NRG23060520220086598
|
697093571
|
06/05/2022
|
BUTAN KOL
|
BUTAN KOL
|
1713008049WL018692
|
00602
|
SBIN0RRMBGB
|
816
|
14/05/2022
|
No Such Account
|
1334
|
MP1713008_060522FTO_107207
|
1713008049NRG23060520220086599
|
697093571
|
06/05/2022
|
Seema Kol
|
Seema Kol
|
1713008049WL018692
|
00602
|
SBIN0RRMBGB
|
816
|
14/05/2022
|
No Such Account
|
1335
|
MP1713008_060522FTO_107207
|
1713008054NRG23060520220087738
|
697093571
|
06/05/2022
|
munna
|
munna
|
1713008054WL018857
|
00415
|
SBIN0006251
|
2856
|
14/05/2022
|
No Such Account
|
1336
|
MP1713008_250922FTO_422701
|
1713008055NRG23250920220382354
|
416210635
|
25/09/2022
|
Ramgareeb
|
Ramgareeb
|
1713008055WL082063
|
00415
|
SBIN0006251
|
2652
|
07/10/2022
|
Account closed
|
1337
|
MP1713008_070422FTO_30165
|
1713008059NRG22070420220887205
|
544829647
|
07/04/2022
|
Ram
|
Ram
|
1713008059WL147768
|
00602
|
SBIN0RRMBGB
|
1351
|
07/05/2022
|
No Such Account
|
1338
|
MP1713004_220522FTO_144947
|
1713004000NRG23220520220130996
|
022530805
|
22/05/2022
|
Retu
|
Retu
|
1713004WL027442
|
00602
|
SBIN0RRMBGB
|
1428
|
28/05/2022
|
No Such Account
|
1339
|
MP1713005_300323FTO_734191
|
1713005042NRG23151020220414868
|
511989534
|
30/03/2023
|
Rajkali saket
|
Rajkali saket
|
1713005WL0090344
|
00468
|
UBIN0538990
|
3060
|
05/05/2023
|
Account closed
|
1340
|
MP1713005_070922FTO_383431
|
1713005045NRG23070920220350940
|
375807889
|
07/09/2022
|
Devadatta
|
Devadatta
|
1713005045WL073486
|
00602
|
SBIN0RRMBGB
|
1836
|
04/10/2022
|
No Such Account
|
1341
|
MP1713005_111222FTO_575730
|
1713005045NRG23111220220496366
|
763704822
|
11/12/2022
|
prahlad kol
|
prahlad kol
|
1713005045WL108536
|
00415
|
SBIN0002853
|
1224
|
16/12/2022
|
No Such Account
|
1342
|
MP1713005_240822FTO_354633
|
1713005045NRG23230820220329230
|
710057962
|
24/08/2022
|
Devadatta
|
Devadatta
|
1713005045WL067120
|
00602
|
SBIN0RRMBGB
|
3264
|
30/08/2022
|
No Such Account
|
1343
|
MP1713005_230123FTO_649922
|
1713005048NRG23230120230557781
|
887272928
|
23/01/2023
|
Chthilal kol
|
Chthilal kol
|
1713005048WL119998
|
00415
|
SBIN0002853
|
1428
|
15/02/2023
|
No Such Account
|
1344
|
MP1713005_261022FTO_481426
|
1713005048NRG23261020220427300
|
863554799
|
26/10/2022
|
Chhoti kol
|
Chhoti kol
|
1713005048WL093366
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
1345
|
MP1713005_090123APB_FTO_622857
|
1713005049NRG21271220200757214
|
007778181
|
09/01/2023
|
shankardas
|
shankardas
|
1713005WL073063
|
00602
|
SBIN0RRMBGB
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
MP1713005_090123APB_FTO_622857
|
1713005049NRG21271220200757215
|
007778181
|
09/01/2023
|
shankardas
|
shankardas
|
1713005WL073063
|
00602
|
SBIN0RRMBGB
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
MP1713005_030822FTO_304781
|
1713005054NRG23030820220295892
|
481696044
|
03/08/2022
|
KUSUMVATI PANDEY
|
KUSUMVATI PANDEY
|
1713005054WL057936
|
00415
|
SBIN0010827
|
2856
|
16/08/2022
|
No Such Account
|
1348
|
MP1713005_111222FTO_575730
|
1713005057NRG23101220220495603
|
763704822
|
11/12/2022
|
GYANWATI PATEL
|
GYANWATI PATEL
|
1713005057WL108347
|
00045
|
BARB0DBREWA
|
1224
|
16/12/2022
|
No Such Account
|
1349
|
MP1713005_100922FTO_388946
|
1713005060NRG23100920220357779
|
375312479
|
10/09/2022
|
babbu
|
babbu
|
1713005060WL075223
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
1350
|
MP1713004_050622FTO_182001
|
1713004009NRG23050620220168602
|
260066322
|
05/06/2022
|
Tersi
|
Tersi
|
1713004009WL034303
|
00602
|
SBIN0RRMBGB
|
204
|
11/06/2022
|
No Such Account
|
1351
|
MP1713004_080722FTO_250529
|
1713004009NRG23080720220244868
|
806859863
|
08/07/2022
|
Tersi
|
Tersi
|
1713004009WL047361
|
00689
|
AUBL0002299
|
3060
|
13/07/2022
|
Account Description Does not Tally
|
1352
|
MP1713004_300422FTO_90510
|
1713004019NRG23300420220065049
|
680228781
|
30/04/2022
|
Umesh
|
Umesh
|
1713004019WL014192
|
00176
|
IDIB000D591
|
204
|
13/05/2022
|
No Such Account
|
1353
|
MP1713004_090123FTO_624624
|
1713004020NRG23011020220394786
|
006641511
|
09/01/2023
|
URMILAA
|
URMILAA
|
1713004WL0085213
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1354
|
MP1713004_090123FTO_624624
|
1713004020NRG23011020220394787
|
006641511
|
09/01/2023
|
URMILAA
|
URMILAA
|
1713004WL0085213
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1355
|
MP1713004_210822FTO_346940
|
1713004024NRG23210820220325548
|
693203772
|
21/08/2022
|
sakun
|
sakun
|
1713004024WL065906
|
00602
|
SBIN0RRMBGB
|
1428
|
02/09/2022
|
No Such Account
|
1356
|
MP1713004_180922APB_FTO_404176
|
1713004029NRG23180920220372280
|
374341200
|
18/09/2022
|
ramlalu kol
|
ramlalu kol
|
1713004029WL079415
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1357
|
MP1713004_050522FTO_104408
|
1713004030NRG23050520220081638
|
748438397
|
05/05/2022
|
Dinesh
|
Dinesh
|
1713004030WL017634
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
1358
|
MP1713004_190622FTO_212399
|
1713004030NRG23190620220204428
|
488281249
|
19/06/2022
|
rasmi singh
|
rasmi singh
|
1713004WL040300
|
00176
|
IDIB000B556
|
2040
|
19/08/2022
|
No Such Account
|
1359
|
MP1713008_221022FTO_476414
|
1713008084NRG23221020220420767
|
829270815
|
22/10/2022
|
Shakuntala Kori
|
Shakuntala Kori
|
1713008084WL091758
|
00602
|
SBIN0RRMBGB
|
3264
|
01/11/2022
|
No Such Account
|
1360
|
MP1713005_040422FTO_18977
|
1713005014NRG22181220210648470
|
565288128
|
04/04/2022
|
seema
|
seema
|
1713005014WL096374
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
1361
|
MP1713004_190622FTO_212399
|
1713004030NRG23190620220204429
|
488281249
|
19/06/2022
|
nagendra singh
|
nagendra singh
|
1713004WL040300
|
00176
|
IDIB000B556
|
2040
|
19/08/2022
|
No Such Account
|
1362
|
MP1713004_190622FTO_212399
|
1713004030NRG23190620220204430
|
488281249
|
19/06/2022
|
ravendra singh
|
ravendra singh
|
1713004WL040300
|
00176
|
IDIB000B556
|
2040
|
19/08/2022
|
No Such Account
|
1363
|
MP1713004_190622FTO_212399
|
1713004030NRG23190620220204431
|
488281249
|
19/06/2022
|
bhupendra singh
|
bhupendra singh
|
1713004WL040300
|
00176
|
IDIB000B556
|
2040
|
19/08/2022
|
No Such Account
|
1364
|
MP1713005_040622FTO_179557
|
1713005014NRG23040620220166469
|
260100005
|
04/06/2022
|
shyamkali giri
|
shyamkali giri
|
1713005014WL033926
|
00602
|
SBIN0RRMBGB
|
2448
|
11/06/2022
|
No Such Account
|
1365
|
MP1713008_070422FTO_30165
|
1713008059NRG22070420220887208
|
544829647
|
07/04/2022
|
Ramsumi
|
Ramsumi
|
1713008059WL147771
|
00468
|
UBIN0572322
|
1351
|
07/05/2022
|
No Such Account
|
1366
|
MP1713008_160822FTO_336873
|
1713008059NRG23160820220315015
|
696011210
|
16/08/2022
|
Somvati kushwaha
|
Somvati kushwaha
|
1713008059WL062932
|
00468
|
UBIN0567639
|
1632
|
02/09/2022
|
A/c Blocked or Frozen
|
1367
|
MP1713008_060522FTO_107207
|
1713008061NRG23060520220086892
|
697093571
|
06/05/2022
|
vishwanath
|
vishwanath
|
1713008061WL018755
|
00176
|
IDIB000T572
|
2856
|
14/05/2022
|
No Such Account
|
1368
|
MP1713008_290522FTO_162792
|
1713008061NRG23290520220148325
|
115241123
|
29/05/2022
|
vishwanath
|
vishwanath
|
1713008061WL030834
|
00176
|
IDIB000T572
|
2856
|
04/06/2022
|
No Such Account
|
1369
|
MP1713008_220223APB_FTO_680398
|
1713008069NRG23210220230576916
|
691561183
|
22/02/2023
|
Dhiraj Mishra
|
Dhiraj Mishra
|
1713008069WL124284
|
00078
|
CNRB0017875
|
2856
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1370
|
MP1713008_230522FTO_146987
|
1713008069NRG23230520220131690
|
001868596
|
23/05/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
1713008069WL027562
|
00602
|
SBIN0RRMBGB
|
408
|
27/05/2022
|
No Such Account
|
1371
|
MP1713008_030622FTO_177536
|
1713008083NRG23030620220164504
|
260152911
|
03/06/2022
|
RADHA DEVI KUSHWAHA
|
RADHA DEVI KUSHWAHA
|
1713008083WL033553
|
00468
|
UBIN0542504
|
2448
|
11/06/2022
|
A/c Blocked or Frozen
|
1372
|
MP1713008_090922FTO_387489
|
1713008083NRG23080920220354706
|
375332956
|
09/09/2022
|
mathura kol
|
mathura kol
|
1713008083WL074483
|
00468
|
UBIN0542504
|
2448
|
04/10/2022
|
A/c Blocked or Frozen
|
1373
|
MP1713008_230522FTO_146987
|
1713008084NRG23230520220133152
|
001868596
|
23/05/2022
|
seeta sahu
|
seeta sahu
|
1713008084WL027851
|
00468
|
UBIN0542504
|
204
|
27/05/2022
|
No Such Account
|
1374
|
MP1713008_060522FTO_107207
|
1713008085NRG23060520220086251
|
697093571
|
06/05/2022
|
Roshni
|
Roshni
|
1713008085WL018601
|
00165
|
IBKL0000423
|
2448
|
14/05/2022
|
A/c Blocked or Frozen
|
1375
|
MP1713008_250922FTO_422701
|
1713008089NRG23240920220380845
|
416210635
|
25/09/2022
|
ARCHANA PATEL
|
ARCHANA PATEL
|
1713008089WL081740
|
00468
|
UBIN0558052
|
3060
|
07/10/2022
|
No Such Account
|
1376
|
MP1713008_120123FTO_628779
|
1713008090NRG23110120230546187
|
885198934
|
12/01/2023
|
Sheshmani dwivedi
|
Sheshmani dwivedi
|
1713008090WL117982
|
00602
|
SBIN0RRMBGB
|
612
|
14/02/2023
|
No Such Account
|
1377
|
MP1713008_070722FTO_248588
|
1713008093NRG23070720220243512
|
807278000
|
07/07/2022
|
seeta singh
|
seeta singh
|
1713008093WL047085
|
00468
|
UBIN0567639
|
2448
|
13/07/2022
|
Account closed
|
1378
|
MP1713008_250922FTO_422701
|
1713008093NRG23250920220381996
|
416210635
|
25/09/2022
|
Ramniranjan Chaurasiya
|
Ramniranjan Chaurasiya
|
1713008093WL081986
|
00602
|
SBIN0RRMBGB
|
2652
|
07/10/2022
|
No Such Account
|
1379
|
MP1713008_160422APB_FTO_53445
|
1713008094NRG22090420220887592
|
540601151
|
16/04/2022
|
bela chaurasiya
|
bela chaurasiya
|
1713008094WL147929
|
00354
|
PUNB0041610
|
2702
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
MP1713008_170622APB_FTO_208869
|
1713008094NRG23050620220169737
|
473586825
|
17/06/2022
|
belaa chaurasiya
|
belaa chaurasiya
|
1713008094WL034495
|
00354
|
PUNB0041610
|
3060
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
MP1713008_170622APB_FTO_208869
|
1713008094NRG23050620220169739
|
473586825
|
17/06/2022
|
belaa chaurasiya
|
belaa chaurasiya
|
1713008094WL034495
|
00354
|
PUNB0041610
|
204
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
MP1713008_170622APB_FTO_208869
|
1713008094NRG23170620220199280
|
473586825
|
17/06/2022
|
belaa chaurasiya
|
belaa chaurasiya
|
1713008094WL039338
|
00354
|
PUNB0041610
|
2856
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
MP1713008_280722APB_FTO_291277
|
1713008094NRG23280720220284591
|
483929660
|
28/07/2022
|
belaa chaurasiya
|
belaa chaurasiya
|
1713008094WL055205
|
00354
|
PUNB0041610
|
612
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
MP1713009_050422FTO_21656
|
1713009000NRG22050420220886224
|
564976351
|
05/04/2022
|
wrong
|
wrong
|
1713009WL147488
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
1385
|
MP1713009_060522FTO_104544
|
1713009000NRG23060520220085172
|
697093237
|
06/05/2022
|
wrong
|
wrong
|
1713009WL018368
|
00602
|
SBIN0RRMBGB
|
2040
|
14/05/2022
|
No Such Account
|
1386
|
MP1713009_060522FTO_104544
|
1713009000NRG23060520220085196
|
697093237
|
06/05/2022
|
Ganesh Kol
|
Ganesh Kol
|
1713009WL018374
|
00602
|
SBIN0RRMBGB
|
2448
|
14/05/2022
|
Account closed
|
1387
|
MP1713009_060522FTO_104544
|
1713009000NRG23060520220085207
|
697093237
|
06/05/2022
|
wrong
|
wrong
|
1713009WL018376
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
No Such Account
|
1388
|
MP1713009_060522FTO_104544
|
1713009000NRG23060520220085208
|
697093237
|
06/05/2022
|
wrong
|
wrong
|
1713009WL018376
|
00602
|
SBIN0RRMBGB
|
1224
|
14/05/2022
|
No Such Account
|
1389
|
MP1713009_090522FTO_110899
|
1713009000NRG23090520220093241
|
748383986
|
09/05/2022
|
wrong
|
wrong
|
1713009WL020015
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
1390
|
MP1713009_090522FTO_110899
|
1713009000NRG23090520220093279
|
748383986
|
09/05/2022
|
wrong
|
wrong
|
1713009WL020023
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
1391
|
MP1713009_090522FTO_110899
|
1713009000NRG23090520220093280
|
748383986
|
09/05/2022
|
wrong
|
wrong
|
1713009WL020024
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
1392
|
MP1713009_090522FTO_110899
|
1713009000NRG23090520220093282
|
748383986
|
09/05/2022
|
wrong
|
wrong
|
1713009WL020024
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
1393
|
MP1713009_110922FTO_389898
|
1713009000NRG23100920220358815
|
375092544
|
11/09/2022
|
fff
|
fff
|
1713009WL075524
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
1394
|
MP1713009_110522FTO_117072
|
1713009000NRG23110520220101907
|
756606297
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021845
|
00602
|
SBIN0RRMBGB
|
2652
|
18/05/2022
|
No Such Account
|
1395
|
MP1713009_110522FTO_117072
|
1713009000NRG23110520220102005
|
756606297
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021853
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
1396
|
MP1713009_110522FTO_117072
|
1713009000NRG23110520220102006
|
756606297
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021854
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
1397
|
MP1713009_141022FTO_461701
|
1713009000NRG23141020220413099
|
658963420
|
14/10/2022
|
RAMAYAN PRASAD KEWAT
|
RAMAYAN PRASAD KEWAT
|
1713009WL089861
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
No Such Account
|
1398
|
MP1713009_141022FTO_461701
|
1713009000NRG23141020220413100
|
658963420
|
14/10/2022
|
wrong
|
wrong
|
1713009WL089861
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
No Such Account
|
1399
|
MP1713009_200123APB_FTO_643921
|
1713009000NRG23200120230554758
|
887767965
|
20/01/2023
|
Savita patel
|
Savita patel
|
1713009WL119517
|
00078
|
CNRB0017876
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1400
|
MP1713009_200922FTO_408234
|
1713009000NRG23200920220374365
|
374577915
|
20/09/2022
|
wrong
|
wrong
|
1713009WL079995
|
00602
|
SBIN0RRMBGB
|
204
|
04/10/2022
|
No Such Account
|
1401
|
MP1713009_220422FTO_68336
|
1713009000NRG23210420220036277
|
560338244
|
22/04/2022
|
Ganesh Kol
|
Ganesh Kol
|
1713009WL007573
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
Account closed
|
1402
|
MP1713007_220522APB_FTO_144677
|
1713007000NRG23220520220129378
|
002140230
|
22/05/2022
|
pintu
|
pintu
|
1713007WL027174
|
00468
|
UBIN0548430
|
2244
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
MP1713007_251122FTO_534885
|
1713007000NRG23241120220467698
|
628256038
|
25/11/2022
|
YOGENDRA KUMAR MISHRA
|
YOGENDRA KUMAR MISHRA
|
1713007WL102715
|
00176
|
IDIB000G566
|
1224
|
09/12/2022
|
Account closed
|
1404
|
MP1713007_201222FTO_593536
|
1713007002NRG21060220210895642
|
035258348
|
20/12/2022
|
lalaji yadav
|
lalaji yadav
|
1713007WL084735
|
00014
|
ALLA0210842
|
1140
|
27/12/2022
|
No Such Account
|
1405
|
MP1713007_091222FTO_572253
|
1713007002NRG23081220220492737
|
763733195
|
09/12/2022
|
GOMATI
|
GOMATI
|
1713007002WL107795
|
00176
|
IDIB000G566
|
1224
|
16/12/2022
|
No Such Account
|
1406
|
MP1713007_251022FTO_479853
|
1713007002NRG23251020220426135
|
828707008
|
25/10/2022
|
DEVRAJ YADAV
|
DEVRAJ YADAV
|
1713007002WL093096
|
00176
|
IDIB000G566
|
1428
|
01/11/2022
|
No Such Account
|
1407
|
MP1713007_251022FTO_479853
|
1713007002NRG23251020220426141
|
828707008
|
25/10/2022
|
KUNJLAL
|
KUNJLAL
|
1713007002WL093096
|
00602
|
SBIN0RRMBGB
|
1428
|
01/11/2022
|
A/c Blocked or Frozen
|
1408
|
MP1713007_251022FTO_479853
|
1713007002NRG23251020220426142
|
828707008
|
25/10/2022
|
RAJESH
|
RAJESH
|
1713007002WL093096
|
00176
|
IDIB000G566
|
1428
|
01/11/2022
|
No Such Account
|
1409
|
MP1713007_251022FTO_479853
|
1713007002NRG23251020220426155
|
828707008
|
25/10/2022
|
KEMALA YADAV
|
KEMALA YADAV
|
1713007002WL093096
|
00176
|
IDIB000G566
|
1428
|
01/11/2022
|
A/c Blocked or Frozen
|
1410
|
MP1713007_251022FTO_479853
|
1713007002NRG23251020220426156
|
828707008
|
25/10/2022
|
SATYAVATI
|
SATYAVATI
|
1713007002WL093096
|
00176
|
IDIB000G566
|
1428
|
01/11/2022
|
No Such Account
|
1411
|
MP1713007_251022FTO_479853
|
1713007002NRG23251020220426159
|
828707008
|
25/10/2022
|
Kaushilya
|
Kaushilya
|
1713007002WL093096
|
00602
|
SBIN0RRMBGB
|
1428
|
01/11/2022
|
No Such Account
|
1412
|
MP1713007_251022FTO_479853
|
1713007002NRG23251020220426160
|
828707008
|
25/10/2022
|
RAMRAJ
|
RAMRAJ
|
1713007002WL093096
|
00176
|
IDIB000G566
|
1428
|
01/11/2022
|
No Such Account
|
1413
|
MP1713007_251022FTO_479853
|
1713007002NRG23251020220426163
|
828707008
|
25/10/2022
|
MANBHARAN
|
MANBHARAN
|
1713007002WL093096
|
00176
|
IDIB000G566
|
1428
|
01/11/2022
|
No Such Account
|
1414
|
MP1713007_251022FTO_479853
|
1713007002NRG23251020220426192
|
828707008
|
25/10/2022
|
motilal
|
motilal
|
1713007002WL093096
|
00176
|
IDIB000G566
|
1428
|
01/11/2022
|
No Such Account
|
1415
|
MP1713007_251022FTO_479853
|
1713007002NRG23251020220426193
|
828707008
|
25/10/2022
|
DHARMENDRA
|
DHARMENDRA
|
1713007002WL093096
|
00176
|
IDIB000G566
|
1428
|
01/11/2022
|
No Such Account
|
1416
|
MP1713007_251022FTO_479853
|
1713007002NRG23251020220426196
|
828707008
|
25/10/2022
|
sushila
|
sushila
|
1713007002WL093096
|
00176
|
IDIB000G566
|
1428
|
01/11/2022
|
No Such Account
|
1417
|
MP1713005_070922FTO_383431
|
1713005014NRG23070920220351982
|
375807889
|
07/09/2022
|
mevalal
|
mevalal
|
1713005014WL073733
|
00176
|
IDIB000M669
|
1836
|
04/10/2022
|
A/c Blocked or Frozen
|
1418
|
MP1713004_190622FTO_212399
|
1713004030NRG23190620220204467
|
488281249
|
19/06/2022
|
adarsh singh
|
adarsh singh
|
1713004WL040300
|
00176
|
IDIB000G534
|
2040
|
19/08/2022
|
No Such Account
|
1419
|
MP1713004_190622FTO_212399
|
1713004030NRG23190620220204468
|
488281249
|
19/06/2022
|
satendra
|
satendra
|
1713004WL040300
|
00176
|
IDIB000G534
|
2040
|
19/08/2022
|
No Such Account
|
1420
|
MP1713004_190622FTO_212399
|
1713004030NRG23190620220204469
|
488281249
|
19/06/2022
|
hariom
|
hariom
|
1713004WL040300
|
00176
|
IDIB000G534
|
2040
|
19/08/2022
|
No Such Account
|
1421
|
MP1713004_190622FTO_212399
|
1713004030NRG23190620220204470
|
488281249
|
19/06/2022
|
ram
|
ram
|
1713004WL040300
|
00176
|
IDIB000G534
|
2040
|
19/08/2022
|
No Such Account
|
1422
|
MP1713004_190622FTO_212399
|
1713004030NRG23190620220204482
|
488281249
|
19/06/2022
|
ramkali kol
|
ramkali kol
|
1713004WL040300
|
00078
|
CNRB0017876
|
2040
|
19/08/2022
|
No Such Account
|
1423
|
MP1713009_050422FTO_21259
|
1713009000NRG22050420220885857
|
564938194
|
05/04/2022
|
RAMNIWAS
|
RAMNIWAS
|
1713009WL147360
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
1424
|
MP1713004_190622FTO_212399
|
1713004030NRG23190620220204483
|
488281249
|
19/06/2022
|
seema
|
seema
|
1713004WL040300
|
00078
|
CNRB0017876
|
2040
|
19/08/2022
|
No Such Account
|
1425
|
MP1713004_190622FTO_212399
|
1713004030NRG23190620220204484
|
488281249
|
19/06/2022
|
sukhi
|
sukhi
|
1713004WL040300
|
00078
|
CNRB0017876
|
2040
|
19/08/2022
|
No Such Account
|
1426
|
MP1713004_090123FTO_624624
|
1713004031NRG23170620220200234
|
006641511
|
09/01/2023
|
PRASANNLAL KEWAT
|
PRASANNLAL KEWAT
|
1713004WL0039544
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
1427
|
MP1713004_091022FTO_450990
|
1713004033NRG23091020220405289
|
563869538
|
09/10/2022
|
jay praksah patel
|
jay praksah patel
|
1713004033WL087946
|
00602
|
SBIN0RRMBGB
|
1428
|
13/10/2022
|
No Such Account
|
1428
|
MP1713005_070922FTO_383431
|
1713005014NRG23070920220351983
|
375807889
|
07/09/2022
|
rannu kevat
|
rannu kevat
|
1713005014WL073733
|
00176
|
IDIB000M669
|
1836
|
04/10/2022
|
A/c Blocked or Frozen
|
1429
|
MP1713005_121122FTO_507732
|
1713005014NRG23111120220447644
|
248385973
|
12/11/2022
|
triveni
|
triveni
|
1713005014WL098408
|
00415
|
SBIN0010827
|
1224
|
17/11/2022
|
No Such Account
|
1430
|
MP1713005_300323FTO_734191
|
1713005014NRG23170120230552457
|
511989534
|
30/03/2023
|
ramkishor saket
|
ramkishor saket
|
1713005WL0119156
|
00602
|
SBIN0RRMBGB
|
2040
|
05/05/2023
|
No Such Account
|
1431
|
MP1713005_300323FTO_734191
|
1713005014NRG23211120220463134
|
511989534
|
30/03/2023
|
ramkishor saket
|
ramkishor saket
|
1713005WL0101760
|
00176
|
IDIB000M669
|
2448
|
05/05/2023
|
A/c Blocked or Frozen
|
1432
|
MP1713005_300323FTO_734191
|
1713005014NRG23211120220463135
|
511989534
|
30/03/2023
|
Kashi saket
|
Kashi saket
|
1713005WL0101760
|
00176
|
IDIB000M669
|
3060
|
05/05/2023
|
A/c Blocked or Frozen
|
1433
|
MP1713005_300323FTO_734191
|
1713005014NRG23211120220463136
|
511989534
|
30/03/2023
|
Sangeeta saket
|
Sangeeta saket
|
1713005WL0101760
|
00176
|
IDIB000M669
|
3060
|
05/05/2023
|
A/c Blocked or Frozen
|
1434
|
MP1713004_091022FTO_450990
|
1713004033NRG23091020220405291
|
563869538
|
09/10/2022
|
usha patel
|
usha patel
|
1713004033WL087946
|
00602
|
SBIN0RRMBGB
|
2856
|
13/10/2022
|
No Such Account
|
1435
|
MP1713004_090123FTO_624624
|
1713004037NRG23140620220192399
|
006641511
|
09/01/2023
|
Ramesh
|
Ramesh
|
1713004WL0038136
|
00468
|
UBIN0561169
|
1224
|
16/02/2023
|
No Such Account
|
1436
|
MP1713004_090123FTO_624624
|
1713004037NRG23140620220192400
|
006641511
|
09/01/2023
|
Ramesh
|
Ramesh
|
1713004WL0038136
|
00468
|
UBIN0561169
|
1224
|
16/02/2023
|
No Such Account
|
1437
|
MP1713005_200822FTO_345383
|
1713005015NRG23200820220322248
|
694001718
|
20/08/2022
|
mohammad sareef
|
mohammad sareef
|
1713005015WL064934
|
00415
|
SBIN0010827
|
3060
|
02/09/2022
|
Account closed
|
1438
|
MP1713005_200822APB_FTO_345387
|
1713005015NRG23200820220322273
|
693990615
|
20/08/2022
|
jyoti
|
jyoti
|
1713005015WL064943
|
00468
|
UBIN0541834
|
3060
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1439
|
MP1713004_090123FTO_624624
|
1713004037NRG23140620220192401
|
006641511
|
09/01/2023
|
Rajpal saket
|
Rajpal saket
|
1713004WL0038136
|
00468
|
UBIN0561169
|
1224
|
16/02/2023
|
No Such Account
|
1440
|
MP1713004_090123FTO_624624
|
1713004037NRG23140620220192402
|
006641511
|
09/01/2023
|
Rajpal saket
|
Rajpal saket
|
1713004WL0038136
|
00468
|
UBIN0561169
|
1224
|
16/02/2023
|
No Such Account
|
1441
|
MP1713004_270622FTO_228616
|
1713004037NRG23270620220221919
|
595498670
|
27/06/2022
|
Ramesh
|
Ramesh
|
1713004037WL043086
|
00468
|
UBIN0561169
|
2448
|
01/07/2022
|
No Such Account
|
1442
|
MP1713004_090123FTO_624624
|
1713004037NRG23280920220390176
|
006641511
|
09/01/2023
|
sita
|
sita
|
1713004WL0084052
|
00468
|
UBIN0561169
|
1428
|
16/02/2023
|
No Such Account
|
1443
|
MP1713004_090123FTO_624624
|
1713004037NRG23280920220390179
|
006641511
|
09/01/2023
|
RAMESH
|
RAMESH
|
1713004WL0084052
|
00468
|
UBIN0561169
|
1428
|
16/02/2023
|
No Such Account
|
1444
|
MP1713005_200822APB_FTO_345387
|
1713005015NRG23200820220322281
|
693990615
|
20/08/2022
|
Sirajuddin
|
Sirajuddin
|
1713005015WL064946
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
MP1713005_210323FTO_722259
|
1713005018NRG23041220220484033
|
730343420
|
21/03/2023
|
GEETA SAKET
|
GEETA SAKET
|
1713005018WL106071
|
00415
|
SBIN0002853
|
3060
|
30/03/2023
|
No Such Account
|
1446
|
MP1713005_210323FTO_722259
|
1713005018NRG23041220220484097
|
730343420
|
21/03/2023
|
SUNEETA SAKET
|
SUNEETA SAKET
|
1713005018WL106102
|
00415
|
SBIN0002853
|
3060
|
30/03/2023
|
No Such Account
|
1447
|
MP1713005_210323FTO_722259
|
1713005018NRG23261120220470907
|
730343420
|
21/03/2023
|
budhsen vihwakrma
|
budhsen vihwakrma
|
1713005018WL103303
|
00415
|
SBIN0002853
|
3060
|
30/03/2023
|
No Such Account
|
1448
|
MP1713005_210323FTO_722259
|
1713005018NRG23261120220470910
|
730343420
|
21/03/2023
|
sumitra
|
sumitra
|
1713005018WL103304
|
00415
|
SBIN0002853
|
2448
|
30/03/2023
|
No Such Account
|
1449
|
MP1713005_040422FTO_18977
|
1713005020NRG22310320220878904
|
565288128
|
04/04/2022
|
RAJBHAN PAL
|
RAJBHAN PAL
|
1713005020WL145408
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
1450
|
MP1713005_100622FTO_193059
|
1713005020NRG23040620220167158
|
338897062
|
10/06/2022
|
SULTANA BANO
|
SULTANA BANO
|
1713005020WL034013
|
00415
|
SBIN0010827
|
2856
|
20/06/2022
|
No Such Account
|
1451
|
MP1713004_090123FTO_624624
|
1713004037NRG23280920220390181
|
006641511
|
09/01/2023
|
Rajpal saket
|
Rajpal saket
|
1713004WL0084052
|
00468
|
UBIN0561169
|
1428
|
16/02/2023
|
No Such Account
|
1452
|
MP1713004_090123FTO_624624
|
1713004037NRG23280920220390183
|
006641511
|
09/01/2023
|
Suresh
|
Suresh
|
1713004WL0084052
|
00468
|
UBIN0561169
|
1428
|
16/02/2023
|
No Such Account
|
1453
|
MP1713004_090123FTO_624624
|
1713004037NRG23280920220390186
|
006641511
|
09/01/2023
|
Suresh
|
Suresh
|
1713004WL0084052
|
00468
|
UBIN0561169
|
1224
|
16/02/2023
|
No Such Account
|
1454
|
MP1713004_090123FTO_624624
|
1713004037NRG23280920220390187
|
006641511
|
09/01/2023
|
Suresh
|
Suresh
|
1713004WL0084052
|
00468
|
UBIN0561169
|
1224
|
16/02/2023
|
No Such Account
|
1455
|
MP1713004_110722FTO_254251
|
1713004038NRG23110720220252635
|
858058927
|
11/07/2022
|
mo. taiyab
|
mo. taiyab
|
1713004038WL048579
|
00176
|
IDIB000D591
|
1224
|
16/07/2022
|
No Such Account
|
1456
|
MP1713004_110722FTO_254251
|
1713004038NRG23110720220252665
|
858058927
|
11/07/2022
|
Shayamlal Saket
|
Shayamlal Saket
|
1713004038WL048585
|
00176
|
IDIB000D591
|
204
|
16/07/2022
|
No Such Account
|
1457
|
MP1713004_300422FTO_90510
|
1713004038NRG23300420220065836
|
680228781
|
30/04/2022
|
Bhupendra Chaudhari
|
Bhupendra Chaudhari
|
1713004038WL014338
|
00176
|
IDIB000D591
|
2856
|
13/05/2022
|
No Such Account
|
1458
|
MP1713004_300422FTO_90510
|
1713004038NRG23300420220065838
|
680228781
|
30/04/2022
|
Sameena Bano
|
Sameena Bano
|
1713004038WL014338
|
00176
|
IDIB000D591
|
1428
|
13/05/2022
|
No Such Account
|
1459
|
MP1713004_300422FTO_90510
|
1713004038NRG23300420220065842
|
680228781
|
30/04/2022
|
Dhirajua
|
Dhirajua
|
1713004038WL014338
|
00176
|
IDIB000D591
|
1428
|
13/05/2022
|
No Such Account
|
1460
|
MP1713006_130522FTO_121543
|
1713006000NRG23130520220105447
|
771857555
|
13/05/2022
|
Bablu
|
Bablu
|
1713006WL022696
|
00415
|
SBIN0010827
|
2856
|
19/05/2022
|
No Such Account
|
1461
|
MP1713006_151022FTO_462003
|
1713006000NRG23151020220414172
|
659878504
|
15/10/2022
|
girdhari
|
girdhari
|
1713006WL090177
|
00176
|
IDIB000B530
|
2448
|
19/10/2022
|
No Such Account
|
1462
|
MP1713006_151022FTO_462003
|
1713006000NRG23151020220414173
|
659878504
|
15/10/2022
|
pnchvati
|
pnchvati
|
1713006WL090177
|
00176
|
IDIB000B530
|
2448
|
19/10/2022
|
No Such Account
|
1463
|
MP1713004_090123FTO_624624
|
1713004049NRG23131220220502523
|
006641511
|
09/01/2023
|
lalbhai
|
lalbhai
|
1713004WL0109859
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
1464
|
MP1713004_090123FTO_624624
|
1713004049NRG23131220220502524
|
006641511
|
09/01/2023
|
ramnath
|
ramnath
|
1713004WL0109859
|
00468
|
UBIN0561169
|
1224
|
16/02/2023
|
Account Holder Expired
|
1465
|
MP1713006_151022FTO_462003
|
1713006000NRG23151020220414174
|
659878504
|
15/10/2022
|
devendra
|
devendra
|
1713006WL090177
|
00176
|
IDIB000A645
|
2448
|
19/10/2022
|
No Such Account
|
1466
|
MP1713006_151022FTO_462003
|
1713006000NRG23151020220414175
|
659878504
|
15/10/2022
|
balmik
|
balmik
|
1713006WL090177
|
00176
|
IDIB000B530
|
2448
|
19/10/2022
|
No Such Account
|
1467
|
MP1713006_151022FTO_462003
|
1713006000NRG23151020220414176
|
659878504
|
15/10/2022
|
arvind
|
arvind
|
1713006WL090177
|
00176
|
IDIB000B530
|
2448
|
19/10/2022
|
No Such Account
|
1468
|
MP1713006_230522FTO_145754
|
1713006000NRG23230520220132933
|
002041470
|
23/05/2022
|
Shiv prasad
|
Shiv prasad
|
1713006WL027794
|
00176
|
IDIB000D555
|
3060
|
27/05/2022
|
No Such Account
|
1469
|
MP1713006_230522FTO_145754
|
1713006000NRG23230520220132934
|
002041470
|
23/05/2022
|
Vimla
|
Vimla
|
1713006WL027794
|
00176
|
IDIB000D555
|
3060
|
27/05/2022
|
No Such Account
|
1470
|
MP1713006_230522FTO_145754
|
1713006000NRG23230520220132935
|
002041470
|
23/05/2022
|
Mangaldeen
|
Mangaldeen
|
1713006WL027794
|
00176
|
IDIB000D555
|
3060
|
27/05/2022
|
No Such Account
|
1471
|
MP1713006_271122FTO_543896
|
1713006000NRG23271120220473115
|
628094416
|
27/11/2022
|
Shyamwati
|
Shyamwati
|
1713006WL103735
|
00415
|
SBIN0010827
|
2856
|
09/12/2022
|
No Such Account
|
1472
|
MP1713006_111022FTO_455488
|
1713006000NRG23300920220394386
|
590028652
|
11/10/2022
|
Mohan
|
Mohan
|
1713006WL0085062
|
00176
|
IDIB000D555
|
2856
|
15/10/2022
|
A/c Blocked or Frozen
|
1473
|
MP1713006_111022FTO_455488
|
1713006000NRG23300920220394387
|
590028652
|
11/10/2022
|
Dimesh
|
Dimesh
|
1713006WL0085062
|
00176
|
IDIB000D555
|
2652
|
15/10/2022
|
No Such Account
|
1474
|
MP1713006_111022FTO_455488
|
1713006000NRG23300920220394388
|
590028652
|
11/10/2022
|
Sangeeta
|
Sangeeta
|
1713006WL0085062
|
00176
|
IDIB000D555
|
2856
|
15/10/2022
|
No Such Account
|
1475
|
MP1713006_131222FTO_578685
|
1713006002NRG23131220220501408
|
814141676
|
13/12/2022
|
dherendra
|
dherendra
|
1713006002WL109666
|
00415
|
SBIN0010827
|
1224
|
20/12/2022
|
No Such Account
|
1476
|
MP1713006_131222FTO_578685
|
1713006002NRG23131220220501410
|
814141676
|
13/12/2022
|
shyamvati
|
shyamvati
|
1713006002WL109666
|
00176
|
IDIB000D575
|
1224
|
20/12/2022
|
No Such Account
|
1477
|
MP1713006_161222FTO_586040
|
1713006002NRG23161220220507093
|
877898395
|
16/12/2022
|
vibha
|
vibha
|
1713006002WL110787
|
00415
|
SBIN0010827
|
1224
|
23/12/2022
|
No Such Account
|
1478
|
MP1713006_161222FTO_586040
|
1713006002NRG23161220220507094
|
877898395
|
16/12/2022
|
ramayan
|
ramayan
|
1713006002WL110787
|
00176
|
IDIB000D575
|
1224
|
23/12/2022
|
No Such Account
|
1479
|
MP1713009_040123FTO_615053
|
1713009011NRG23030120230535557
|
013690821
|
04/01/2023
|
shatrudhan
|
shatrudhan
|
1713009011WL116110
|
00468
|
UBIN0546640
|
2856
|
16/02/2023
|
No Such Account
|
1480
|
MP1713009_040123FTO_615053
|
1713009011NRG23030120230535558
|
013690821
|
04/01/2023
|
manoj
|
manoj
|
1713009011WL116110
|
00468
|
UBIN0546640
|
2856
|
16/02/2023
|
No Such Account
|
1481
|
MP1713006_161222FTO_586040
|
1713006002NRG23161220220507097
|
877898395
|
16/12/2022
|
rajesh
|
rajesh
|
1713006002WL110788
|
00602
|
SBIN0RRMBGB
|
60
|
23/12/2022
|
No Such Account
|
1482
|
MP1713007_140422FTO_49009
|
1713007017NRG23120420220006822
|
563108683
|
14/04/2022
|
shyam lal tiwari
|
shyam lal tiwari
|
1713007017WL001429
|
00415
|
SBIN0010827
|
1224
|
09/05/2022
|
No Such Account
|
1483
|
MP1713006_161222FTO_586040
|
1713006002NRG23161220220507098
|
877898395
|
16/12/2022
|
rekha
|
rekha
|
1713006002WL110788
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
1484
|
MP1713006_161222FTO_586040
|
1713006002NRG23161220220507099
|
877898395
|
16/12/2022
|
rambahor
|
rambahor
|
1713006002WL110788
|
00176
|
IDIB000D575
|
1224
|
23/12/2022
|
No Such Account
|
1485
|
MP1713006_161222FTO_586040
|
1713006002NRG23161220220507100
|
877898395
|
16/12/2022
|
rambahor
|
rambahor
|
1713006002WL110788
|
00176
|
IDIB000D575
|
1224
|
23/12/2022
|
No Such Account
|
1486
|
MP1713006_161222FTO_586040
|
1713006002NRG23161220220507101
|
877898395
|
16/12/2022
|
mohanlal
|
mohanlal
|
1713006002WL110788
|
00176
|
IDIB000D575
|
6
|
23/12/2022
|
No Such Account
|
1487
|
MP1713006_161222FTO_586040
|
1713006002NRG23161220220507105
|
877898395
|
16/12/2022
|
rambai
|
rambai
|
1713006002WL110791
|
00176
|
IDIB000D575
|
60
|
23/12/2022
|
No Such Account
|
1488
|
MP1713006_161222FTO_586040
|
1713006002NRG23161220220507106
|
877898395
|
16/12/2022
|
nagendra prasad
|
nagendra prasad
|
1713006002WL110791
|
00176
|
IDIB000D575
|
600
|
23/12/2022
|
No Such Account
|
1489
|
MP1713006_161222FTO_586040
|
1713006002NRG23161220220507107
|
877898395
|
16/12/2022
|
akilesh
|
akilesh
|
1713006002WL110791
|
00176
|
IDIB000D575
|
1224
|
23/12/2022
|
No Such Account
|
1490
|
MP1713006_161222FTO_586040
|
1713006002NRG23161220220507108
|
877898395
|
16/12/2022
|
baliraj
|
baliraj
|
1713006002WL110791
|
00176
|
IDIB000D575
|
1224
|
23/12/2022
|
No Such Account
|
1491
|
MP1713006_161222FTO_586040
|
1713006002NRG23161220220507109
|
877898395
|
16/12/2022
|
pinki
|
pinki
|
1713006002WL110791
|
00176
|
IDIB000D575
|
1224
|
23/12/2022
|
No Such Account
|
1492
|
MP1713006_161222FTO_586040
|
1713006002NRG23161220220507130
|
877898395
|
16/12/2022
|
ramsankar
|
ramsankar
|
1713006002WL110793
|
00176
|
IDIB000D575
|
1224
|
23/12/2022
|
No Such Account
|
1493
|
MP1713006_161222FTO_586040
|
1713006002NRG23161220220507131
|
877898395
|
16/12/2022
|
sunita
|
sunita
|
1713006002WL110793
|
00176
|
IDIB000D575
|
1224
|
23/12/2022
|
No Such Account
|
1494
|
MP1713006_161222FTO_586040
|
1713006002NRG23161220220507132
|
877898395
|
16/12/2022
|
ashok
|
ashok
|
1713006002WL110793
|
00176
|
IDIB000D575
|
1224
|
23/12/2022
|
No Such Account
|
1495
|
MP1713006_161222FTO_586040
|
1713006002NRG23161220220507133
|
877898395
|
16/12/2022
|
savitri
|
savitri
|
1713006002WL110793
|
00176
|
IDIB000D575
|
1224
|
23/12/2022
|
No Such Account
|
1496
|
MP1713006_161222FTO_586040
|
1713006002NRG23161220220507134
|
877898395
|
16/12/2022
|
santi
|
santi
|
1713006002WL110793
|
00176
|
IDIB000D575
|
1224
|
23/12/2022
|
No Such Account
|
1497
|
MP1713006_161222FTO_586040
|
1713006002NRG23161220220507135
|
877898395
|
16/12/2022
|
ramesh
|
ramesh
|
1713006002WL110794
|
00176
|
IDIB000D575
|
6
|
23/12/2022
|
No Such Account
|
1498
|
MP1713006_161222FTO_586040
|
1713006002NRG23161220220507136
|
877898395
|
16/12/2022
|
shriniwash
|
shriniwash
|
1713006002WL110794
|
00176
|
IDIB000D575
|
6
|
23/12/2022
|
A/c Blocked or Frozen
|
1499
|
MP1713006_161222FTO_586040
|
1713006002NRG23161220220507137
|
877898395
|
16/12/2022
|
sonaua
|
sonaua
|
1713006002WL110794
|
00176
|
IDIB000D575
|
6
|
23/12/2022
|
No Such Account
|
1500
|
MP1713006_161222FTO_586040
|
1713006002NRG23161220220507138
|
877898395
|
16/12/2022
|
rama
|
rama
|
1713006002WL110794
|
00176
|
IDIB000D575
|
6
|
23/12/2022
|
No Such Account
|
1501
|
MP1713006_161222FTO_586040
|
1713006002NRG23161220220507139
|
877898395
|
16/12/2022
|
suvi
|
suvi
|
1713006002WL110794
|
00176
|
IDIB000D575
|
6
|
23/12/2022
|
No Such Account
|
1502
|
MP1713006_161222FTO_586040
|
1713006002NRG23161220220507140
|
877898395
|
16/12/2022
|
ranjeet
|
ranjeet
|
1713006002WL110794
|
00176
|
IDIB000D575
|
60
|
23/12/2022
|
A/c Blocked or Frozen
|
1503
|
MP1713006_190422FTO_61585
|
1713006010NRG23190420220029013
|
563004658
|
19/04/2022
|
Ramanuj tiwari
|
Ramanuj tiwari
|
1713006010WL006054
|
00468
|
UBIN0541834
|
2702
|
09/05/2022
|
No Such Account
|
1504
|
MP1713006_150922FTO_396564
|
1713006022NRG23150920220366898
|
374801135
|
15/09/2022
|
Rahul Kumar Saket
|
Rahul Kumar Saket
|
1713006022WL077981
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
1505
|
MP1713006_200522APB_FTO_141170
|
1713006023NRG23200520220125978
|
882766345
|
20/05/2022
|
heeralal
|
heeralal
|
1713006023WL026666
|
00176
|
IDIB000M669
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
MP1713006_081222FTO_570881
|
1713006025NRG23081220220492238
|
706399134
|
08/12/2022
|
usha
|
usha
|
1713006025WL107701
|
00468
|
UBIN0541834
|
2652
|
14/12/2022
|
Account closed
|
1507
|
MP1713006_140622FTO_201980
|
1713006026NRG23140620220190895
|
445486972
|
14/06/2022
|
Janvi
|
Janvi
|
1713006026WL037866
|
00176
|
IDIB000M669
|
1224
|
22/06/2022
|
No Such Account
|
1508
|
MP1713006_170822FTO_339859
|
1713006026NRG23170820220318999
|
697274318
|
17/08/2022
|
MAMTA
|
MAMTA
|
1713006026WL064003
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
1509
|
MP1713006_101122APB_FTO_504990
|
1713006029NRG23101120220446862
|
226817003
|
10/11/2022
|
kala tiwari
|
kala tiwari
|
1713006029WL098178
|
00176
|
IDIB000M669
|
1140
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
MP1713006_111022FTO_455488
|
1713006030NRG23280920220389366
|
590028652
|
11/10/2022
|
Ratan
|
Ratan
|
1713006WL0083846
|
00415
|
SBIN0010827
|
2856
|
15/10/2022
|
No Such Account
|
1511
|
MP1713006_111022FTO_455488
|
1713006030NRG23280920220389367
|
590028652
|
11/10/2022
|
Ratan
|
Ratan
|
1713006WL0083846
|
00415
|
SBIN0010827
|
2856
|
15/10/2022
|
No Such Account
|
1512
|
MP1713006_110522FTO_119023
|
1713006031NRG23110520220102485
|
771871503
|
11/05/2022
|
shaukhilal
|
shaukhilal
|
1713006031WL022054
|
00602
|
SBIN0RRMBGB
|
3060
|
19/05/2022
|
Account closed
|
1513
|
MP1713006_160522FTO_128196
|
1713006031NRG23160520220114747
|
883440774
|
16/05/2022
|
shaukhilal
|
shaukhilal
|
1713006031WL024480
|
00602
|
SBIN0RRMBGB
|
612
|
26/05/2022
|
Account closed
|
1514
|
MP1713006_040522FTO_100350
|
1713006032NRG23040520220080081
|
748291286
|
04/05/2022
|
ramdulari
|
ramdulari
|
1713006032WL017352
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
1515
|
MP1713006_260422FTO_79248
|
1713006032NRG23230420220041272
|
553688509
|
26/04/2022
|
ramdulari
|
ramdulari
|
1713006032WL008615
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
1516
|
MP1713006_271122APB_FTO_543906
|
1713006033NRG23271120220472641
|
628093470
|
27/11/2022
|
Shyamkali
|
Shyamkali
|
1713006033WL103636
|
00415
|
SBIN0010827
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
MP1713006_111022FTO_455488
|
1713006050NRG23300920220394179
|
590028652
|
11/10/2022
|
Sudama
|
Sudama
|
1713006WL0084993
|
00176
|
IDIB000D555
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
1518
|
MP1713006_111022FTO_455488
|
1713006050NRG23300920220394180
|
590028652
|
11/10/2022
|
Tersi
|
Tersi
|
1713006WL0084993
|
00176
|
IDIB000D555
|
1224
|
15/10/2022
|
A/c Blocked or Frozen
|
1519
|
MP1713006_111022FTO_455488
|
1713006050NRG23300920220394181
|
590028652
|
11/10/2022
|
Sudama
|
Sudama
|
1713006WL0084993
|
00176
|
IDIB000D555
|
1632
|
15/10/2022
|
A/c Blocked or Frozen
|
1520
|
MP1713006_111022FTO_455488
|
1713006050NRG23300920220394182
|
590028652
|
11/10/2022
|
Tersi
|
Tersi
|
1713006WL0084993
|
00176
|
IDIB000D555
|
1632
|
15/10/2022
|
A/c Blocked or Frozen
|
1521
|
MP1713006_090622APB_FTO_191022
|
1713006051NRG23090620220177658
|
325339990
|
09/06/2022
|
Budhasen kol
|
Budhasen kol
|
1713006051WL035857
|
00176
|
IDIB000R509
|
1428
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
MP1713006_071222FTO_568093
|
1713006054NRG23071220220490082
|
666692224
|
07/12/2022
|
Omprakash
|
Omprakash
|
1713006054WL107311
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
1523
|
MP1713006_150922FTO_396564
|
1713006054NRG23150920220366968
|
374801135
|
15/09/2022
|
amrita saket
|
amrita saket
|
1713006054WL078001
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
1524
|
MP1713006_150922FTO_396564
|
1713006054NRG23150920220367003
|
374801135
|
15/09/2022
|
Yogendra
|
Yogendra
|
1713006054WL078006
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
1525
|
MP1713006_230722FTO_280432
|
1713006054NRG23230720220274903
|
158176481
|
23/07/2022
|
Jagdeesh
|
Jagdeesh
|
1713006054WL053031
|
00602
|
SBIN0RRMBGB
|
3060
|
30/07/2022
|
No Such Account
|
1526
|
MP1713006_311022FTO_488354
|
1713006054NRG23311020220434621
|
035443677
|
31/10/2022
|
Kamata
|
Kamata
|
1713006054WL095394
|
00415
|
SBIN0010827
|
1224
|
05/11/2022
|
No Such Account
|
1527
|
MP1713006_120123FTO_630395
|
1713006055NRG23120120230547863
|
004971607
|
12/01/2023
|
Shiv prasad
|
Shiv prasad
|
1713006055WL118250
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
1528
|
MP1713007_251022FTO_479853
|
1713007002NRG23251020220426214
|
828707008
|
25/10/2022
|
DEOKALI
|
DEOKALI
|
1713007002WL093096
|
00176
|
IDIB000G566
|
1428
|
01/11/2022
|
No Such Account
|
1529
|
MP1713007_251022FTO_479853
|
1713007002NRG23251020220426222
|
828707008
|
25/10/2022
|
Ramchandra
|
Ramchandra
|
1713007002WL093096
|
00176
|
IDIB000G566
|
1428
|
01/11/2022
|
No Such Account
|
1530
|
MP1713007_251022FTO_479853
|
1713007002NRG23251020220426234
|
828707008
|
25/10/2022
|
meena
|
meena
|
1713007002WL093096
|
00602
|
SBIN0RRMBGB
|
1428
|
01/11/2022
|
No Such Account
|
1531
|
MP1713007_240522FTO_148624
|
1713007009NRG23230520220131406
|
022505379
|
24/05/2022
|
Mamta sindhiya
|
Mamta sindhiya
|
1713007009WL027522
|
00176
|
IDIB000G566
|
1158
|
28/05/2022
|
No Such Account
|
1532
|
MP1713007_040822APB_FTO_306965
|
1713007010NRG23040820220297604
|
624350579
|
04/08/2022
|
balmik kol
|
balmik kol
|
1713007010WL058354
|
00176
|
IDIB000G566
|
2856
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
MP1713007_260522APB_FTO_155669
|
1713007012NRG23260520220141530
|
116348366
|
26/05/2022
|
Ramlal
|
Ramlal
|
1713007012WL029514
|
00176
|
IDIB000G566
|
2436
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
MP1713007_120422FTO_42637
|
1713007017NRG23110420220005563
|
563747735
|
12/04/2022
|
shese kumar
|
shese kumar
|
1713007017WL001161
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
1535
|
MP1713009_291022FTO_485476
|
1713009045NRG23281020220431688
|
001974462
|
29/10/2022
|
ashok lohar
|
ashok lohar
|
1713009045WL094552
|
00602
|
UBIN0RRBRSG
|
2448
|
07/11/2022
|
No Such Account
|
1536
|
MP1713009_030722FTO_239885
|
1713009048NRG23030720220234897
|
705039663
|
03/07/2022
|
Mahesh
|
Mahesh
|
1713009048WL045461
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
1537
|
MP1713009_240422FTO_72957
|
1713009000NRG23240420220042933
|
540083051
|
24/04/2022
|
wrong
|
wrong
|
1713009WL009016
|
00602
|
SBIN0RRMBGB
|
816
|
06/05/2022
|
No Such Account
|
1538
|
MP1713009_240422FTO_72957
|
1713009000NRG23240420220042934
|
540083051
|
24/04/2022
|
wrong
|
wrong
|
1713009WL009016
|
00602
|
SBIN0RRMBGB
|
816
|
06/05/2022
|
No Such Account
|
1539
|
MP1713009_060522FTO_104544
|
1713009018NRG23050520220084338
|
697093237
|
06/05/2022
|
raghuvendra prasad mishra
|
raghuvendra prasad mishra
|
1713009018WL018198
|
00602
|
SBIN0RRMBGB
|
2448
|
14/05/2022
|
No Such Account
|
1540
|
MP1713009_030123FTO_613824
|
1713009022NRG23020120230533657
|
020498367
|
03/01/2023
|
SHIVESH
|
SHIVESH
|
1713009022WL115681
|
00468
|
UBIN0546640
|
2448
|
16/02/2023
|
No Such Account
|
1541
|
MP1713009_270922FTO_427909
|
1713009000NRG23270920220386312
|
414448783
|
27/09/2022
|
wrong
|
wrong
|
1713009WL083140
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
1542
|
MP1713009_030123FTO_613824
|
1713009022NRG23020120230533658
|
020498367
|
03/01/2023
|
SHIVESH
|
SHIVESH
|
1713009022WL115681
|
00468
|
UBIN0546640
|
2448
|
16/02/2023
|
No Such Account
|
1543
|
MP1713009_300822FTO_365215
|
1713009026NRG23300820220337795
|
389606269
|
30/08/2022
|
wrong
|
wrong
|
1713009026WL069750
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
Account closed
|
1544
|
MP1713009_300522FTO_163153
|
1713009000NRG23300520220150405
|
144393853
|
30/05/2022
|
wrong
|
wrong
|
1713009WL031119
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
1545
|
MP1713009_300522FTO_163153
|
1713009000NRG23300520220150406
|
144393853
|
30/05/2022
|
wrong
|
wrong
|
1713009WL031119
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
1546
|
MP1713009_300522FTO_163153
|
1713009000NRG23300520220150407
|
144393853
|
30/05/2022
|
wrong
|
wrong
|
1713009WL031119
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
1547
|
MP1713009_300522FTO_163153
|
1713009000NRG23300520220150408
|
144393853
|
30/05/2022
|
wrong
|
wrong
|
1713009WL031119
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
1548
|
MP1713009_300522FTO_163163
|
1713009000NRG23300520220150411
|
144393893
|
30/05/2022
|
RAJESH KUMAR DHOVI
|
RAJESH KUMAR DHOVI
|
1713009WL031122
|
00602
|
SBIN0RRMBGB
|
1020
|
04/06/2022
|
No Such Account
|
1549
|
MP1713009_301022FTO_487418
|
1713009000NRG23301020220433324
|
002259145
|
30/10/2022
|
Ramniwash
|
Ramniwash
|
1713009WL095039
|
00602
|
SBIN0RRMBGB
|
2448
|
07/11/2022
|
No Such Account
|
1550
|
MP1713009_300822FTO_365215
|
1713009003NRG23290820220336962
|
389606269
|
30/08/2022
|
sunita kol
|
sunita kol
|
1713009003WL069495
|
00468
|
UBIN0546640
|
2448
|
06/10/2022
|
A/c Blocked or Frozen
|
1551
|
MP1713009_090522FTO_110899
|
1713009004NRG23080520220093192
|
748383986
|
09/05/2022
|
Chhote lal
|
Chhote lal
|
1713009004WL020006
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
1552
|
MP1713009_070422FTO_29793
|
1713009006NRG23070420220001214
|
544867992
|
07/04/2022
|
Anju Dahiya
|
Anju Dahiya
|
1713009006WL000355
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Account closed
|
1553
|
MP1713009_030722FTO_239885
|
1713009008NRG23030720220234500
|
705039663
|
03/07/2022
|
wrong
|
wrong
|
1713009008WL045347
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
1554
|
MP1713009_030722FTO_239885
|
1713009008NRG23030720220234524
|
705039663
|
03/07/2022
|
RAM BHAHOR KORI
|
RAM BHAHOR KORI
|
1713009008WL045353
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
1555
|
MP1713009_030722FTO_239885
|
1713009008NRG23030720220234525
|
705039663
|
03/07/2022
|
wrong
|
wrong
|
1713009008WL045353
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
1556
|
MP1713009_030722FTO_239885
|
1713009008NRG23030720220234526
|
705039663
|
03/07/2022
|
wrong
|
wrong
|
1713009008WL045354
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
1557
|
MP1713009_110922FTO_389898
|
1713009059NRG23110920220359550
|
375092544
|
11/09/2022
|
Rajmani loniya
|
Rajmani loniya
|
1713009059WL075745
|
00468
|
UBIN0539741
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
1558
|
MP1713009_110922FTO_389898
|
1713009059NRG23110920220359554
|
375092544
|
11/09/2022
|
neetu Devi
|
neetu Devi
|
1713009059WL075745
|
00468
|
UBIN0548430
|
3060
|
04/10/2022
|
Account closed
|
1559
|
MP1713009_270822FTO_360509
|
1713009059NRG23270820220334401
|
392390516
|
27/08/2022
|
neetu Devi
|
neetu Devi
|
1713009059WL068683
|
00468
|
UBIN0548430
|
3060
|
06/10/2022
|
Account closed
|
1560
|
MP1713009_291122FTO_549710
|
1713009059NRG23291120220475927
|
628065705
|
29/11/2022
|
Rajmani loniya
|
Rajmani loniya
|
1713009059WL104386
|
00468
|
UBIN0539741
|
2652
|
09/12/2022
|
A/c Blocked or Frozen
|
1561
|
MP1713009_300822FTO_365215
|
1713009026NRG23300820220337814
|
389606269
|
30/08/2022
|
wrong
|
wrong
|
1713009026WL069753
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
No Such Account
|
1562
|
MP1713009_131122FTO_508779
|
1713009028NRG23131120220449813
|
248124480
|
13/11/2022
|
Suresh
|
Suresh
|
1713009028WL098929
|
00468
|
UBIN0541711
|
2448
|
17/11/2022
|
No Such Account
|
1563
|
MP1713009_131122FTO_508779
|
1713009028NRG23131120220449814
|
248124480
|
13/11/2022
|
Vijay
|
Vijay
|
1713009028WL098929
|
00468
|
UBIN0541711
|
2448
|
17/11/2022
|
No Such Account
|
1564
|
MP1713009_131122FTO_508779
|
1713009028NRG23131120220449815
|
248124480
|
13/11/2022
|
PRemlal
|
PRemlal
|
1713009028WL098929
|
00468
|
UBIN0541711
|
2448
|
17/11/2022
|
No Such Account
|
1565
|
MP1713009_131122FTO_508779
|
1713009028NRG23131120220449816
|
248124480
|
13/11/2022
|
Sukhdev
|
Sukhdev
|
1713009028WL098929
|
00468
|
UBIN0541711
|
2448
|
17/11/2022
|
No Such Account
|
1566
|
MP1713009_090722FTO_251775
|
1713009064NRG23050720220237825
|
806646502
|
09/07/2022
|
PRIM
|
PRIM
|
1713009064WL045999
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
No Such Account
|
1567
|
MP1713009_090722FTO_251775
|
1713009064NRG23050720220237826
|
806646502
|
09/07/2022
|
RADHADEVI
|
RADHADEVI
|
1713009064WL045999
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
No Such Account
|
1568
|
MP1713009_270922FTO_427909
|
1713009068NRG23270920220385992
|
414448783
|
27/09/2022
|
wrong
|
wrong
|
1713009068WL083061
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
1569
|
MP1713009_220822APB_FTO_347131
|
1713009071NRG23220820220326064
|
692966499
|
22/08/2022
|
JAGDESH
|
JAGDESH
|
1713009071WL066064
|
00468
|
UBIN0539741
|
2652
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
MP1713009_200822APB_FTO_345043
|
1713009076NRG23190820220322153
|
694406044
|
20/08/2022
|
Avdhesh
|
Avdhesh
|
1713009076WL064899
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1571
|
MP1713009_290422FTO_88197
|
1713009080NRG23290420220062418
|
680244177
|
29/04/2022
|
wrong
|
wrong
|
1713009080WL013531
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
1572
|
MP1713009_290422FTO_88197
|
1713009080NRG23290420220062419
|
680244177
|
29/04/2022
|
wrong
|
wrong
|
1713009080WL013531
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
1573
|
MP1713009_131122FTO_508779
|
1713009028NRG23131120220449817
|
248124480
|
13/11/2022
|
wrong
|
wrong
|
1713009028WL098930
|
00602
|
SBIN0RRMBGB
|
2448
|
17/11/2022
|
No Such Account
|
1574
|
MP1713009_131122FTO_508779
|
1713009028NRG23131120220449818
|
248124480
|
13/11/2022
|
wrong
|
wrong
|
1713009028WL098930
|
00602
|
SBIN0RRMBGB
|
2448
|
17/11/2022
|
No Such Account
|
1575
|
MP1713009_291022FTO_485476
|
1713009080NRG23291020220432381
|
001974462
|
29/10/2022
|
wrong
|
wrong
|
1713009080WL094765
|
00602
|
SBIN0RRMBGB
|
2244
|
07/11/2022
|
No Such Account
|
1576
|
MP1713009_291022FTO_485476
|
1713009080NRG23291020220432394
|
001974462
|
29/10/2022
|
wrong
|
wrong
|
1713009080WL094767
|
00602
|
SBIN0RRMBGB
|
2244
|
07/11/2022
|
No Such Account
|
1577
|
MP1713009_030722FTO_239885
|
1713009008NRG23030720220234528
|
705039663
|
03/07/2022
|
suresh
|
suresh
|
1713009008WL045355
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
1578
|
MP1713009_030722FTO_239885
|
1713009008NRG23030720220234529
|
705039663
|
03/07/2022
|
wrong
|
wrong
|
1713009008WL045356
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
1579
|
MP1713009_030722FTO_239885
|
1713009008NRG23030720220234536
|
705039663
|
03/07/2022
|
wrong
|
wrong
|
1713009008WL045360
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
1580
|
MP1713009_030722FTO_239885
|
1713009008NRG23030720220234542
|
705039663
|
03/07/2022
|
wrong
|
wrong
|
1713009008WL045362
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
1581
|
MP1713009_250323FTO_727594
|
1713009028NRG23150320230589400
|
873893113
|
25/03/2023
|
VIMLA PASI
|
VIMLA PASI
|
1713009028WL126502
|
00602
|
SBIN0RRMBGB
|
2040
|
05/04/2023
|
No Such Account
|
1582
|
MP1713009_160323FTO_708198
|
1713009030NRG23150320230589377
|
729363422
|
16/03/2023
|
Kamlakar
|
Kamlakar
|
1713009030WL126492
|
00468
|
UBIN0541711
|
1224
|
28/03/2023
|
No Such Account
|
1583
|
MP1713006_120123FTO_630395
|
1713006055NRG23120120230547866
|
004971607
|
12/01/2023
|
neelam
|
neelam
|
1713006055WL118250
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
A/c Blocked or Frozen
|
1584
|
MP1713006_271122FTO_543925
|
1713006061NRG23241120220468395
|
627043173
|
27/11/2022
|
chirauijee patel
|
chirauijee patel
|
1713006061WL102840
|
00415
|
SBIN0010827
|
1224
|
09/12/2022
|
No Such Account
|
1585
|
MP1713006_140622FTO_201980
|
1713006063NRG23140620220190868
|
445486972
|
14/06/2022
|
Yashodhara
|
Yashodhara
|
1713006063WL037857
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
1586
|
MP1713006_181122FTO_519487
|
1713006065NRG23161120220455554
|
387993891
|
18/11/2022
|
Parvati
|
Parvati
|
1713006065WL100120
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
1587
|
MP1713006_181122FTO_519487
|
1713006065NRG23161120220455556
|
387993891
|
18/11/2022
|
anil tiwari
|
anil tiwari
|
1713006065WL100120
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
1588
|
MP1713006_181122FTO_519487
|
1713006065NRG23161120220455557
|
387993891
|
18/11/2022
|
Naha
|
Naha
|
1713006065WL100120
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
1589
|
MP1713006_170323FTO_711896
|
1713006066NRG23150320230589573
|
730374163
|
17/03/2023
|
Motilal
|
Motilal
|
1713006066WL126522
|
00602
|
SBIN0RRMBGB
|
2652
|
30/03/2023
|
No Such Account
|
1590
|
MP1713006_170323FTO_711896
|
1713006066NRG23150320230589589
|
730374163
|
17/03/2023
|
Suminti
|
Suminti
|
1713006066WL126522
|
00602
|
SBIN0RRMBGB
|
2652
|
30/03/2023
|
No Such Account
|
1591
|
MP1713006_170323FTO_711896
|
1713006066NRG23150320230589592
|
730374163
|
17/03/2023
|
Suminti
|
Suminti
|
1713006066WL126522
|
00602
|
SBIN0RRMBGB
|
2652
|
30/03/2023
|
No Such Account
|
1592
|
MP1713006_190822FTO_342623
|
1713006066NRG23180820220320140
|
695894200
|
19/08/2022
|
lalita saket
|
lalita saket
|
1713006066WL064316
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
1593
|
MP1713006_151122FTO_512614
|
1713006073NRG23151120220453757
|
313572799
|
15/11/2022
|
DILEEP KOL
|
DILEEP KOL
|
1713006073WL099751
|
00176
|
IDIB000D555
|
1224
|
23/11/2022
|
Account closed
|
1594
|
MP1713006_081022FTO_447623
|
1713006074NRG23071020220402513
|
565030755
|
08/10/2022
|
Suresh shukla
|
Suresh shukla
|
1713006074WL087178
|
00176
|
IDIB000M669
|
1836
|
13/10/2022
|
No Such Account
|
1595
|
MP1713006_150323FTO_705540
|
1713006074NRG23150320230589448
|
730380971
|
15/03/2023
|
Mamta
|
Mamta
|
1713006074WL126508
|
00602
|
SBIN0RRMBGB
|
1428
|
30/03/2023
|
No Such Account
|
1596
|
MP1713006_150323FTO_705540
|
1713006074NRG23150320230589449
|
730380971
|
15/03/2023
|
Mamta
|
Mamta
|
1713006074WL126508
|
00602
|
SBIN0RRMBGB
|
1428
|
30/03/2023
|
No Such Account
|
1597
|
MP1713006_150323FTO_705540
|
1713006074NRG23150320230589450
|
730380971
|
15/03/2023
|
Mamta
|
Mamta
|
1713006074WL126508
|
00602
|
SBIN0RRMBGB
|
2856
|
30/03/2023
|
No Such Account
|
1598
|
MP1713006_291122APB_FTO_550225
|
1713006077NRG23291120220476437
|
628054836
|
29/11/2022
|
deepnarayan
|
deepnarayan
|
1713006077WL104467
|
00468
|
UBIN0541834
|
3060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
MP1713006_280922APB_FTO_429380
|
1713006081NRG23270920220386847
|
410341566
|
28/09/2022
|
Bhadai kol
|
Bhadai kol
|
1713006081WL083262
|
00468
|
UBIN0541834
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
MP1713007_310722APB_FTO_296871
|
1713007000NRG23310720220289332
|
488305865
|
31/07/2022
|
om prakash saket
|
om prakash saket
|
1713007WL056362
|
00176
|
IDIB000G534
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
MP1713007_201222FTO_593422
|
1713007001NRG22270920220891220
|
035163717
|
20/12/2022
|
Ashok Kumar Tiwari
|
Ashok Kumar Tiwari
|
1713007WL0148976
|
00602
|
SBIN0RRMBGB
|
2316
|
27/12/2022
|
No Such Account
|
1602
|
MP1713007_140522APB_FTO_124309
|
1713007001NRG23130520220106806
|
877756836
|
14/05/2022
|
krishnendramani tiwari
|
krishnendramani tiwari
|
1713007001WL022957
|
00602
|
SBIN0RRMBGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
MP1713007_201222FTO_593422
|
1713007002NRG22270920220891558
|
035163717
|
20/12/2022
|
Lalmani
|
Lalmani
|
1713007WL0149017
|
00602
|
SBIN0RRMBGB
|
1158
|
27/12/2022
|
No Such Account
|
1604
|
MP1713007_201222FTO_593422
|
1713007002NRG22270920220891579
|
035163717
|
20/12/2022
|
sushila
|
sushila
|
1713007WL0149022
|
00602
|
SBIN0RRMBGB
|
1158
|
27/12/2022
|
No Such Account
|
1605
|
MP1713007_201222FTO_593422
|
1713007002NRG22270920220891580
|
035163717
|
20/12/2022
|
lalji yadav
|
lalji yadav
|
1713007WL0149022
|
00602
|
SBIN0RRMBGB
|
1158
|
27/12/2022
|
No Such Account
|
1606
|
MP1713007_201222FTO_593422
|
1713007002NRG22270920220891581
|
035163717
|
20/12/2022
|
lalji yadav
|
lalji yadav
|
1713007WL0149022
|
00602
|
SBIN0RRMBGB
|
1158
|
27/12/2022
|
No Such Account
|
1607
|
MP1713007_131222FTO_578747
|
1713007002NRG23121220220500281
|
814144717
|
13/12/2022
|
SANJU SAKET
|
SANJU SAKET
|
1713007002WL109418
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
Account closed
|
1608
|
MP1713007_131222FTO_578747
|
1713007002NRG23121220220500309
|
814144717
|
13/12/2022
|
indrapal
|
indrapal
|
1713007002WL109418
|
00176
|
IDIB000G566
|
1224
|
20/12/2022
|
No Such Account
|
1609
|
MP1713009_030722FTO_239885
|
1713009008NRG23030720220234543
|
705039663
|
03/07/2022
|
wrong
|
wrong
|
1713009008WL045363
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
1610
|
MP1713009_030722FTO_239885
|
1713009008NRG23030720220234551
|
705039663
|
03/07/2022
|
wrong
|
wrong
|
1713009008WL045365
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
1611
|
MP1713009_121222FTO_576442
|
1713009081NRG23111220220497725
|
814452705
|
12/12/2022
|
ramlakhan
|
ramlakhan
|
1713009081WL108826
|
00602
|
UBIN0RRBRSG
|
2448
|
20/12/2022
|
No Such Account
|
1612
|
MP1713009_030722FTO_239885
|
1713009008NRG23030720220234577
|
705039663
|
03/07/2022
|
wrong
|
wrong
|
1713009008WL045370
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
1613
|
MP1713009_030722FTO_239885
|
1713009008NRG23030720220234578
|
705039663
|
03/07/2022
|
wrong
|
wrong
|
1713009008WL045371
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
1614
|
MP1713009_030722FTO_239885
|
1713009008NRG23030720220234579
|
705039663
|
03/07/2022
|
wrong
|
wrong
|
1713009008WL045372
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
1615
|
MP1713009_250323FTO_727594
|
1713009000NRG23250320230596303
|
873893113
|
25/03/2023
|
SURESH KUMAR TRIPATHI
|
SURESH KUMAR TRIPATHI
|
1713009WL127423
|
00602
|
SBIN0RRMBGB
|
2448
|
05/04/2023
|
No Such Account
|
1616
|
MP1713009_250323FTO_727594
|
1713009000NRG23250320230596304
|
873893113
|
25/03/2023
|
RAMSWRUP
|
RAMSWRUP
|
1713009WL127423
|
00602
|
SBIN0RRMBGB
|
2448
|
05/04/2023
|
No Such Account
|
1617
|
MP1713009_250323FTO_727594
|
1713009000NRG23250320230596392
|
873893113
|
25/03/2023
|
santosh
|
santosh
|
1713009WL127437
|
00602
|
SBIN0RRMBGB
|
1632
|
05/04/2023
|
No Such Account
|
1618
|
MP1713009_250323FTO_727594
|
1713009000NRG23250320230596409
|
873893113
|
25/03/2023
|
ramkripal
|
ramkripal
|
1713009WL127440
|
00602
|
SBIN0RRMBGB
|
2856
|
05/04/2023
|
No Such Account
|
1619
|
MP1713009_250323FTO_727594
|
1713009000NRG23250320230596495
|
873893113
|
25/03/2023
|
wrong
|
wrong
|
1713009WL127463
|
00602
|
SBIN0RRMBGB
|
2040
|
05/04/2023
|
No Such Account
|
1620
|
MP1713009_250722FTO_282643
|
1713009000NRG23250720220277575
|
486318097
|
25/07/2022
|
surendra
|
surendra
|
1713009WL053640
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
1621
|
MP1713009_250722FTO_282643
|
1713009000NRG23250720220277576
|
486318097
|
25/07/2022
|
wrong
|
wrong
|
1713009WL053641
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
No Such Account
|
1622
|
MP1713009_250722FTO_282643
|
1713009000NRG23250720220277577
|
486318097
|
25/07/2022
|
SUSHEELA
|
SUSHEELA
|
1713009WL053641
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
No Such Account
|
1623
|
MP1713009_121222FTO_576442
|
1713009081NRG23111220220497749
|
814452705
|
12/12/2022
|
Meena
|
Meena
|
1713009081WL108836
|
00602
|
SBIN0RRMBGB
|
2652
|
20/12/2022
|
No Such Account
|
1624
|
MP1713009_210922FTO_411859
|
1713009081NRG23200920220375727
|
374477945
|
21/09/2022
|
wrong
|
wrong
|
1713009081WL080324
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
1625
|
MP1713009_210922FTO_411859
|
1713009081NRG23200920220375728
|
374477945
|
21/09/2022
|
wrong
|
wrong
|
1713009081WL080324
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
1626
|
MP1713009_260722FTO_284991
|
1713009000NRG23260720220279877
|
486085141
|
26/07/2022
|
wrong
|
wrong
|
1713009WL054104
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
No Such Account
|
1627
|
MP1713009_270922FTO_427909
|
1713009000NRG23270920220386311
|
414448783
|
27/09/2022
|
wrong
|
wrong
|
1713009WL083140
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
1628
|
MP1713009_040722APB_FTO_240071
|
1713009031NRG23040720220235345
|
723692686
|
04/07/2022
|
ARCHANA SINGH
|
ARCHANA SINGH
|
1713009031WL045556
|
00602
|
SBIN0RRMBGB
|
2856
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
MP1713009_060822APB_FTO_312579
|
1713009031NRG23060820220300662
|
624322920
|
06/08/2022
|
ARCHANA SINGH
|
ARCHANA SINGH
|
1713009031WL059190
|
00602
|
SBIN0RRMBGB
|
2040
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
MP1713009_270822FTO_360509
|
1713009081NRG23270820220334701
|
392390516
|
27/08/2022
|
wrong
|
wrong
|
1713009081WL068804
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
1631
|
MP1713009_270922FTO_427909
|
1713009087NRG23270920220386478
|
414448783
|
27/09/2022
|
Pradeep kumar Dwivedi
|
Pradeep kumar Dwivedi
|
1713009087WL083176
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
1632
|
MP1713009_270922FTO_427909
|
1713009031NRG23270920220386905
|
414448783
|
27/09/2022
|
Bhoop singh
|
Bhoop singh
|
1713009031WL083277
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
1633
|
MP1713009_210622FTO_214648
|
1713009032NRG23200620220206862
|
528629284
|
21/06/2022
|
Suresh Saket
|
Suresh Saket
|
1713009032WL040682
|
00602
|
SBIN0RRMBGB
|
2448
|
29/06/2022
|
No Such Account
|
1634
|
MP1713009_210922FTO_411859
|
1713009032NRG23200920220375781
|
374477945
|
21/09/2022
|
Ganesh Kol
|
Ganesh Kol
|
1713009032WL080336
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
1635
|
MP1713009_210622FTO_214648
|
1713009032NRG23210620220207117
|
528629284
|
21/06/2022
|
wrong
|
wrong
|
1713009032WL040727
|
00602
|
SBIN0RRMBGB
|
2448
|
29/06/2022
|
No Such Account
|
1636
|
MP1713009_070123FTO_621329
|
1713009039NRG23070120230540571
|
008371096
|
07/01/2023
|
RAM KRIPAL
|
RAM KRIPAL
|
1713009039WL116921
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
No Such Account
|
1637
|
MP1713009_210522FTO_142159
|
1713009039NRG23210520220126672
|
002338790
|
21/05/2022
|
shanti
|
shanti
|
1713009039WL026748
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
1638
|
MP1713009_110522FTO_117072
|
1713009041NRG23050520220082074
|
756606297
|
11/05/2022
|
Samir Kumar Shukla
|
Samir Kumar Shukla
|
1713009041WL017741
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
1639
|
MP1713009_300522FTO_163153
|
1713009043NRG23290520220149275
|
144393853
|
30/05/2022
|
Neelu
|
Neelu
|
1713009043WL030955
|
00468
|
UBIN0561169
|
2448
|
04/06/2022
|
No Such Account
|
1640
|
MP1713006_301022FTO_487748
|
1713006012NRG23301020220434074
|
002231285
|
30/10/2022
|
Mundrika
|
Mundrika
|
1713006012WL095252
|
00415
|
SBIN0010827
|
2856
|
07/11/2022
|
No Such Account
|
1641
|
MP1713006_110223APB_FTO_673189
|
1713006014NRG23100220230572874
|
007697233
|
11/02/2023
|
Shankar
|
Shankar
|
1713006014WL123103
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1642
|
MP1713006_110223APB_FTO_673189
|
1713006014NRG23100220230572876
|
007697233
|
11/02/2023
|
Shankar
|
Shankar
|
1713006014WL123103
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1643
|
MP1713006_100323APB_FTO_695204
|
1713006014NRG23100320230584848
|
691394538
|
10/03/2023
|
Shankar
|
Shankar
|
1713006014WL125851
|
00602
|
SBIN0RRMBGB
|
2652
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1644
|
MP1713006_031022FTO_441216
|
1713006016NRG23031020220398294
|
452515613
|
03/10/2022
|
Kamlesh kol
|
Kamlesh kol
|
1713006016WL086109
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
1645
|
MP1713006_291122FTO_550193
|
1713006016NRG23251120220468884
|
628052616
|
29/11/2022
|
Pushpendra saket
|
Pushpendra saket
|
1713006016WL102913
|
00415
|
SBIN0010827
|
1224
|
09/12/2022
|
No Such Account
|
1646
|
MP1713006_271022FTO_483420
|
1713006021NRG23271020220429899
|
028280230
|
27/10/2022
|
Momina Begam
|
Momina Begam
|
1713006021WL094126
|
00176
|
IDIB000M669
|
1224
|
07/11/2022
|
A/c Blocked or Frozen
|
1647
|
MP1713006_301022FTO_486935
|
1713006021NRG23291020220432103
|
126965343
|
30/10/2022
|
Momina Begam
|
Momina Begam
|
1713006021WL094694
|
00176
|
IDIB000M669
|
816
|
10/11/2022
|
A/c Blocked or Frozen
|
1648
|
MP1713006_291022FTO_485722
|
1713006021NRG23291020220432126
|
002018635
|
29/10/2022
|
Ramujagar Pal
|
Ramujagar Pal
|
1713006021WL094699
|
00468
|
UBIN0541834
|
2025
|
07/11/2022
|
No Such Account
|
1649
|
MP1713006_020422FTO_12066
|
1713006023NRG22020420220882917
|
565843135
|
02/04/2022
|
Achay
|
Achay
|
1713006023WL146433
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
1650
|
MP1713006_011022FTO_436184
|
1713006023NRG23300920220393214
|
452515185
|
01/10/2022
|
dheerendr
|
dheerendr
|
1713006023WL084775
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
1651
|
MP1713006_040822FTO_308803
|
1713006025NRG23040820220298509
|
624347865
|
04/08/2022
|
Sunita
|
Sunita
|
1713006025WL058605
|
00415
|
SBIN0010827
|
2856
|
25/08/2022
|
No Such Account
|
1652
|
MP1713006_290922APB_FTO_433060
|
1713006025NRG23290920220390911
|
411956575
|
29/09/2022
|
yajyasen
|
yajyasen
|
1713006025WL084233
|
00468
|
UBIN0541834
|
2652
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
MP1713006_040722FTO_240239
|
1713006026NRG23040720220235527
|
723615101
|
04/07/2022
|
Janvi
|
Janvi
|
1713006026WL045610
|
00176
|
IDIB000M669
|
2448
|
08/07/2022
|
No Such Account
|
1654
|
MP1713006_040822FTO_308803
|
1713006026NRG23040820220298414
|
624347865
|
04/08/2022
|
MAMTA
|
MAMTA
|
1713006026WL058579
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
1655
|
MP1713006_020622APB_FTO_172691
|
1713006029NRG23020620220160238
|
|
02/06/2022
|
kala tiwari
|
kala tiwari
|
1713006029WL032652
|
00468
|
UBIN0541834
|
1140
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
MP1713006_040622FTO_178338
|
1713006030NRG23040620220166034
|
260151434
|
04/06/2022
|
Tabai
|
Tabai
|
1713006030WL033843
|
00602
|
SBIN0RRMBGB
|
3060
|
11/06/2022
|
No Such Account
|
1657
|
MP1713006_040622FTO_178338
|
1713006030NRG23040620220166035
|
260151434
|
04/06/2022
|
Janakdhari
|
Janakdhari
|
1713006030WL033843
|
00602
|
SBIN0RRMBGB
|
3060
|
11/06/2022
|
No Such Account
|
1658
|
MP1713006_040622FTO_178338
|
1713006030NRG23040620220166036
|
260151434
|
04/06/2022
|
Dinesh
|
Dinesh
|
1713006030WL033843
|
00602
|
SBIN0RRMBGB
|
3060
|
11/06/2022
|
No Such Account
|
1659
|
MP1713006_040622FTO_178338
|
1713006030NRG23040620220166039
|
260151434
|
04/06/2022
|
Mamta
|
Mamta
|
1713006030WL033846
|
00602
|
SBIN0RRMBGB
|
3060
|
11/06/2022
|
No Such Account
|
1660
|
MP1713006_040622FTO_178338
|
1713006030NRG23040620220166040
|
260151434
|
04/06/2022
|
Heeralal
|
Heeralal
|
1713006030WL033846
|
00602
|
SBIN0RRMBGB
|
3060
|
11/06/2022
|
No Such Account
|
1661
|
MP1713006_040622FTO_178338
|
1713006030NRG23040620220166041
|
260151434
|
04/06/2022
|
Radhabai
|
Radhabai
|
1713006030WL033846
|
00602
|
SBIN0RRMBGB
|
3060
|
11/06/2022
|
No Such Account
|
1662
|
MP1713006_040622FTO_178338
|
1713006030NRG23040620220166042
|
260151434
|
04/06/2022
|
Shyamlal
|
Shyamlal
|
1713006030WL033846
|
00602
|
SBIN0RRMBGB
|
3060
|
11/06/2022
|
No Such Account
|
1663
|
MP1713006_040622FTO_178338
|
1713006030NRG23040620220166043
|
260151434
|
04/06/2022
|
Buddhsen
|
Buddhsen
|
1713006030WL033846
|
00602
|
SBIN0RRMBGB
|
3060
|
11/06/2022
|
No Such Account
|
1664
|
MP1713006_040622FTO_178338
|
1713006030NRG23040620220166046
|
260151434
|
04/06/2022
|
Sariman harijan
|
Sariman harijan
|
1713006030WL033848
|
00602
|
SBIN0RRMBGB
|
3060
|
11/06/2022
|
No Such Account
|
1665
|
MP1713006_040622FTO_178338
|
1713006030NRG23040620220166047
|
260151434
|
04/06/2022
|
Virendra
|
Virendra
|
1713006030WL033848
|
00602
|
SBIN0RRMBGB
|
3060
|
11/06/2022
|
No Such Account
|
1666
|
MP1713006_040622FTO_178338
|
1713006030NRG23040620220166048
|
260151434
|
04/06/2022
|
Gulabdhar
|
Gulabdhar
|
1713006030WL033848
|
00602
|
SBIN0RRMBGB
|
3060
|
11/06/2022
|
No Such Account
|
1667
|
MP1713006_101122FTO_504453
|
1713006032NRG23101120220446570
|
227107232
|
10/11/2022
|
ravindra
|
ravindra
|
1713006032WL098093
|
00415
|
SBIN0010827
|
1200
|
19/11/2022
|
No Such Account
|
1668
|
MP1713006_101122FTO_504453
|
1713006032NRG23101120220446591
|
227107232
|
10/11/2022
|
nandlal kol
|
nandlal kol
|
1713006032WL098093
|
00468
|
UBIN0541834
|
1200
|
19/11/2022
|
No Such Account
|
1669
|
MP1713006_020622APB_FTO_172691
|
1713006033NRG23020620220160233
|
|
02/06/2022
|
MARTEND MISHRA
|
MARTEND MISHRA
|
1713006033WL032651
|
00468
|
UBIN0541834
|
3060
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
MP1713006_301022APB_FTO_486955
|
1713006033NRG23301020220433404
|
002259716
|
30/10/2022
|
Shyamkali
|
Shyamkali
|
1713006033WL095082
|
00602
|
SBIN0RRMBGB
|
3060
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
MP1713006_101122FTO_504453
|
1713006036NRG23101120220445883
|
227107232
|
10/11/2022
|
parmeshwar kushwaha
|
parmeshwar kushwaha
|
1713006036WL097968
|
00602
|
SBIN0RRMBGB
|
3060
|
19/11/2022
|
Account closed
|
1672
|
MP1713006_191122FTO_521651
|
1713006038NRG23191120220459347
|
628199992
|
19/11/2022
|
RAMAKANT DWIVEDI
|
RAMAKANT DWIVEDI
|
1713006038WL100961
|
00468
|
UBIN0541834
|
2400
|
09/12/2022
|
No Such Account
|
1673
|
MP1713006_090123FTO_624630
|
1713006045NRG23070120230540683
|
730701642
|
09/01/2023
|
Fulesh devi
|
Fulesh devi
|
1713006045WL116940
|
00176
|
IDIB000R509
|
1020
|
30/03/2023
|
No Such Account
|
1674
|
MP1713006_181222FTO_588908
|
1713006045NRG23181220220509423
|
034727589
|
18/12/2022
|
Fulesh devi
|
Fulesh devi
|
1713006045WL111247
|
00176
|
IDIB000R509
|
1224
|
17/02/2023
|
No Such Account
|
1675
|
MP1713006_180622APB_FTO_210559
|
1713006051NRG23170620220200029
|
473407529
|
18/06/2022
|
Budhasen kol
|
Budhasen kol
|
1713006051WL039523
|
00176
|
IDIB000R509
|
1632
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
MP1713006_100123FTO_626272
|
1713006054NRG23100120230544791
|
730704365
|
10/01/2023
|
Chandanmani
|
Chandanmani
|
1713006054WL117740
|
00415
|
SBIN0010827
|
1224
|
30/03/2023
|
Account closed
|
1677
|
MP1713006_100123FTO_626272
|
1713006054NRG23100120230544796
|
730704365
|
10/01/2023
|
Rambhajzan
|
Rambhajzan
|
1713006054WL117740
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
1678
|
MP1713006_100123FTO_626272
|
1713006054NRG23100120230544797
|
730704365
|
10/01/2023
|
Manju
|
Manju
|
1713006054WL117740
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
1679
|
MP1713006_100123FTO_626272
|
1713006054NRG23100120230544800
|
730704365
|
10/01/2023
|
Siyadulari
|
Siyadulari
|
1713006054WL117740
|
00415
|
SBIN0010827
|
1224
|
30/03/2023
|
No Such Account
|
1680
|
MP1713006_160822FTO_336831
|
1713006054NRG23160820220317372
|
696282974
|
16/08/2022
|
Radhika
|
Radhika
|
1713006054WL063530
|
00415
|
SBIN0010827
|
1224
|
02/09/2022
|
No Such Account
|
1681
|
MP1713006_220822FTO_349680
|
1713006054NRG23220820220327399
|
692743830
|
22/08/2022
|
Radhika
|
Radhika
|
1713006054WL066527
|
00415
|
SBIN0010827
|
1224
|
02/09/2022
|
No Such Account
|
1682
|
MP1713006_050323APB_FTO_689087
|
1713006055NRG23050320230582208
|
692236823
|
05/03/2023
|
sunita Saket
|
sunita Saket
|
1713006055WL125389
|
00602
|
SBIN0RRMBGB
|
3060
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1683
|
MP1713006_120822FTO_327839
|
1713006061NRG23120820220308915
|
624263050
|
12/08/2022
|
ramnaresh
|
ramnaresh
|
1713006061WL061339
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
1684
|
MP1713006_140622FTO_201985
|
1713006063NRG23140620220190876
|
445486911
|
14/06/2022
|
Yashodhara
|
Yashodhara
|
1713006063WL037860
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
1685
|
MP1713006_260123FTO_654840
|
1713006065NRG23160120230551323
|
887174889
|
26/01/2023
|
Siavati
|
Siavati
|
1713006WL0118962
|
00691
|
IPOS0000001
|
2856
|
15/02/2023
|
No Such Account
|
1686
|
MP1713006_160822FTO_336831
|
1713006065NRG23160820220317341
|
696282974
|
16/08/2022
|
Virval
|
Virval
|
1713006065WL063523
|
00602
|
SBIN0RRMBGB
|
1428
|
02/09/2022
|
No Such Account
|
1687
|
MP1713006_291122FTO_550034
|
1713006065NRG23281120220474212
|
628052638
|
29/11/2022
|
Parvati
|
Parvati
|
1713006065WL103959
|
00602
|
SBIN0RRMBGB
|
2600
|
09/12/2022
|
No Such Account
|
1688
|
MP1713006_291122FTO_550034
|
1713006065NRG23281120220474214
|
628052638
|
29/11/2022
|
anil tiwari
|
anil tiwari
|
1713006065WL103959
|
00602
|
SBIN0RRMBGB
|
2600
|
09/12/2022
|
No Such Account
|
1689
|
MP1713006_291122FTO_550034
|
1713006065NRG23281120220474215
|
628052638
|
29/11/2022
|
Naha
|
Naha
|
1713006065WL103959
|
00602
|
SBIN0RRMBGB
|
2600
|
09/12/2022
|
No Such Account
|
1690
|
MP1713006_140922FTO_396143
|
1713006073NRG23140920220365755
|
374691016
|
14/09/2022
|
DILEEP KOL
|
DILEEP KOL
|
1713006073WL077657
|
00176
|
IDIB000D555
|
1224
|
04/10/2022
|
Account closed
|
1691
|
MP1713006_301022FTO_487748
|
1713006076NRG23301020220433932
|
002231285
|
30/10/2022
|
Vishram
|
Vishram
|
1713006076WL095221
|
00176
|
IDIB000D555
|
3060
|
07/11/2022
|
No Such Account
|
1692
|
MP1713006_081022APB_FTO_447636
|
1713006077NRG23081020220403110
|
565030277
|
08/10/2022
|
deepnarayan
|
deepnarayan
|
1713006077WL087377
|
00468
|
UBIN0541834
|
3060
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
MP1713006_150922APB_FTO_397864
|
1713006077NRG23150920220367378
|
374735867
|
15/09/2022
|
deepnarayan
|
deepnarayan
|
1713006077WL078092
|
00468
|
UBIN0541834
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
MP1713006_300822APB_FTO_366915
|
1713006077NRG23300820220337932
|
388950917
|
30/08/2022
|
deepnarayan
|
deepnarayan
|
1713006077WL069791
|
00468
|
UBIN0541834
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
MP1713006_280422APB_FTO_82830
|
1713006078NRG23280420220056059
|
562955973
|
28/04/2022
|
Jagdish saket
|
Jagdish saket
|
1713006078WL012128
|
00602
|
SBIN0RRMBGB
|
816
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
MP1713006_260123FTO_654840
|
1713006080NRG23011120220436078
|
887174889
|
26/01/2023
|
brjmanti
|
brjmanti
|
1713006WL0095794
|
00602
|
SBIN0RRMBGB
|
408
|
15/02/2023
|
No Such Account
|
1697
|
MP1713006_310822APB_FTO_367589
|
1713006081NRG23310820220339503
|
388664412
|
31/08/2022
|
BHADI
|
BHADI
|
1713006081WL070215
|
00468
|
UBIN0541834
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
MP1713006_011222FTO_555690
|
1713006082NRG23011220220479326
|
676080185
|
01/12/2022
|
NISHA PATEL
|
NISHA PATEL
|
1713006082WL105131
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
1699
|
MP1713006_011222FTO_555690
|
1713006082NRG23011220220479327
|
676080185
|
01/12/2022
|
Ramdinesh Yadav
|
Ramdinesh Yadav
|
1713006082WL105131
|
00415
|
SBIN0010827
|
1224
|
13/12/2022
|
No Such Account
|
1700
|
MP1713006_201122FTO_522630
|
1713006082NRG23171120220456873
|
628446444
|
20/11/2022
|
Sunita Devi Patel
|
Sunita Devi Patel
|
1713006082WL100437
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
1701
|
MP1713006_201122FTO_522630
|
1713006082NRG23171120220456874
|
628446444
|
20/11/2022
|
pooja patel
|
pooja patel
|
1713006082WL100437
|
00415
|
SBIN0010827
|
1224
|
09/12/2022
|
No Such Account
|
1702
|
MP1713006_201122FTO_522630
|
1713006082NRG23171120220456880
|
628446444
|
20/11/2022
|
Sudarshan Patel
|
Sudarshan Patel
|
1713006082WL100437
|
00468
|
UBIN0541834
|
612
|
09/12/2022
|
No Such Account
|
1703
|
MP1713006_251022FTO_479350
|
1713006082NRG23251020220425182
|
828953393
|
25/10/2022
|
NISHA PATEL
|
NISHA PATEL
|
1713006082WL092871
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
1704
|
MP1713007_251122FTO_534885
|
1713007000NRG23241120220467666
|
628256038
|
25/11/2022
|
shiv shankar patel
|
shiv shankar patel
|
1713007WL102715
|
00176
|
IDIB000G566
|
1224
|
09/12/2022
|
No Such Account
|
1705
|
MP1713007_120422FTO_42637
|
1713007001NRG23120420220006454
|
563747735
|
12/04/2022
|
jayrajkumari
|
jayrajkumari
|
1713007001WL001349
|
00176
|
IDIB000G566
|
1158
|
09/05/2022
|
No Such Account
|
1706
|
MP1713007_201222FTO_593536
|
1713007002NRG21140620211029553
|
035258348
|
20/12/2022
|
lalaji yadav
|
lalaji yadav
|
1713007WL096499
|
00602
|
SBIN0RRMBGB
|
1140
|
27/12/2022
|
No Such Account
|
1707
|
MP1713007_201222FTO_593536
|
1713007002NRG21140620211029554
|
035258348
|
20/12/2022
|
lalaji yadav
|
lalaji yadav
|
1713007WL096499
|
00602
|
SBIN0RRMBGB
|
1140
|
27/12/2022
|
No Such Account
|
1708
|
MP1713007_201222FTO_593536
|
1713007002NRG21140620211029555
|
035258348
|
20/12/2022
|
lalaji yadav
|
lalaji yadav
|
1713007WL096499
|
00602
|
SBIN0RRMBGB
|
600
|
27/12/2022
|
No Such Account
|
1709
|
MP1713007_201222FTO_593536
|
1713007002NRG21140620211029556
|
035258348
|
20/12/2022
|
lalaji yadav
|
lalaji yadav
|
1713007WL096499
|
00602
|
SBIN0RRMBGB
|
600
|
27/12/2022
|
No Such Account
|
1710
|
MP1713007_040422FTO_17946
|
1713007002NRG22140320220831788
|
565824343
|
04/04/2022
|
lalji yadav
|
lalji yadav
|
1713007002WL132730
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
1711
|
MP1713007_040422FTO_17946
|
1713007017NRG22020420220883008
|
565824343
|
04/04/2022
|
kalli kewat
|
kalli kewat
|
1713007017WL146458
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
1712
|
MP1713007_040422FTO_17946
|
1713007017NRG22020420220883040
|
565824343
|
04/04/2022
|
jawhar lal sen
|
jawhar lal sen
|
1713007017WL146465
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
1713
|
MP1713007_040422FTO_17946
|
1713007017NRG22020420220883074
|
565824343
|
04/04/2022
|
gudiya prajapati
|
gudiya prajapati
|
1713007017WL146476
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
1714
|
MP1713007_040422FTO_17946
|
1713007017NRG22020420220883075
|
565824343
|
04/04/2022
|
sandeep prajapati
|
sandeep prajapati
|
1713007017WL146476
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
1715
|
MP1713007_040422FTO_17946
|
1713007017NRG22300320220872910
|
565824343
|
04/04/2022
|
preeti namdev
|
preeti namdev
|
1713007017WL143908
|
00415
|
SBIN0010827
|
1351
|
09/05/2022
|
No Such Account
|
1716
|
MP1713009_220422FTO_68336
|
1713009046NRG23190420220028383
|
560338244
|
22/04/2022
|
wrong
|
wrong
|
1713009046WL005889
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
1717
|
MP1713009_220422FTO_68336
|
1713009000NRG23220420220036334
|
560338244
|
22/04/2022
|
rajendra
|
rajendra
|
1713009WL007587
|
00602
|
SBIN0RRMBGB
|
2244
|
09/05/2022
|
No Such Account
|
1718
|
MP1713009_220422FTO_68336
|
1713009000NRG23220420220036335
|
560338244
|
22/04/2022
|
lalita
|
lalita
|
1713009WL007587
|
00602
|
SBIN0RRMBGB
|
816
|
09/05/2022
|
No Such Account
|
1719
|
MP1713009_220422FTO_68336
|
1713009000NRG23220420220036336
|
560338244
|
22/04/2022
|
ram
|
ram
|
1713009WL007587
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
1720
|
MP1713009_220422FTO_68336
|
1713009000NRG23220420220036337
|
560338244
|
22/04/2022
|
ram
|
ram
|
1713009WL007587
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
1721
|
MP1713009_220422FTO_68336
|
1713009000NRG23220420220036339
|
560338244
|
22/04/2022
|
wrong
|
wrong
|
1713009WL007588
|
00602
|
SBIN0RRMBGB
|
2244
|
09/05/2022
|
No Such Account
|
1722
|
MP1713009_250323FTO_727594
|
1713009000NRG23250320230596227
|
873893113
|
25/03/2023
|
rambai
|
rambai
|
1713009WL127385
|
00602
|
SBIN0RRMBGB
|
1836
|
05/04/2023
|
No Such Account
|
1723
|
MP1713009_250323FTO_727594
|
1713009000NRG23250320230596294
|
873893113
|
25/03/2023
|
arvind
|
arvind
|
1713009WL127420
|
00602
|
SBIN0RRMBGB
|
2244
|
05/04/2023
|
No Such Account
|
1724
|
MP1713009_270922FTO_427909
|
1713009000NRG23270920220386324
|
414448783
|
27/09/2022
|
wrong
|
wrong
|
1713009WL083145
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
1725
|
MP1713009_210922FTO_411859
|
1713009026NRG23200920220374555
|
374477945
|
21/09/2022
|
wrong
|
wrong
|
1713009026WL080038
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
1726
|
MP1713009_170123FTO_639321
|
1713009000NRG23290620220227080
|
889429003
|
17/01/2023
|
Ganesh Kol
|
Ganesh Kol
|
1713009WL0043996
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
1727
|
MP1713009_291022FTO_485476
|
1713009000NRG23291020220432221
|
001974462
|
29/10/2022
|
wrong
|
wrong
|
1713009WL094730
|
00602
|
SBIN0RRMBGB
|
2448
|
07/11/2022
|
No Such Account
|
1728
|
MP1713009_291022FTO_485476
|
1713009000NRG23291020220432222
|
001974462
|
29/10/2022
|
wrong
|
wrong
|
1713009WL094730
|
00602
|
SBIN0RRMBGB
|
2448
|
07/11/2022
|
No Such Account
|
1729
|
MP1713009_300522FTO_163153
|
1713009000NRG23300520220150373
|
144393853
|
30/05/2022
|
RAJBAHOR
|
RAJBAHOR
|
1713009WL031115
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
1730
|
MP1713009_300522FTO_163153
|
1713009000NRG23300520220150386
|
144393853
|
30/05/2022
|
wrong
|
wrong
|
1713009WL031115
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
1731
|
MP1713009_300522FTO_163153
|
1713009000NRG23300520220150387
|
144393853
|
30/05/2022
|
wrong
|
wrong
|
1713009WL031115
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
1732
|
MP1713009_300522FTO_163153
|
1713009000NRG23300520220150388
|
144393853
|
30/05/2022
|
wrong
|
wrong
|
1713009WL031115
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
1733
|
MP1713009_300522FTO_163153
|
1713009000NRG23300520220150393
|
144393853
|
30/05/2022
|
wrong
|
wrong
|
1713009WL031116
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
1734
|
MP1713009_300522FTO_163153
|
1713009000NRG23300520220150394
|
144393853
|
30/05/2022
|
wrong
|
wrong
|
1713009WL031117
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
1735
|
MP1713009_300522FTO_163153
|
1713009000NRG23300520220150395
|
144393853
|
30/05/2022
|
Rajkumar
|
Rajkumar
|
1713009WL031117
|
00176
|
IDIB000G658
|
2856
|
04/06/2022
|
No Such Account
|
1736
|
MP1713009_300522FTO_163153
|
1713009000NRG23300520220150396
|
144393853
|
30/05/2022
|
wrong
|
wrong
|
1713009WL031117
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
1737
|
MP1713009_300522FTO_163153
|
1713009000NRG23300520220150397
|
144393853
|
30/05/2022
|
wrong
|
wrong
|
1713009WL031117
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
1738
|
MP1713009_300522FTO_163153
|
1713009000NRG23300520220150399
|
144393853
|
30/05/2022
|
wrong
|
wrong
|
1713009WL031118
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
1739
|
MP1713009_300522FTO_163153
|
1713009000NRG23300520220150402
|
144393853
|
30/05/2022
|
wrong
|
wrong
|
1713009WL031118
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
1740
|
MP1713009_300522FTO_163153
|
1713009000NRG23300520220150403
|
144393853
|
30/05/2022
|
wrong
|
wrong
|
1713009WL031118
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
1741
|
MP1713009_090123FTO_622265
|
1713009064NRG23080120230541624
|
008008331
|
09/01/2023
|
Usha Kol
|
Usha Kol
|
1713009064WL117144
|
00468
|
UBIN0541711
|
2856
|
16/02/2023
|
No Such Account
|
1742
|
MP1713009_060522FTO_104544
|
1713009001NRG23060520220085224
|
697093237
|
06/05/2022
|
Rajneesh saket
|
Rajneesh saket
|
1713009001WL018377
|
00602
|
SBIN0RRMBGB
|
612
|
14/05/2022
|
No Such Account
|
1743
|
MP1713007_181222FTO_589646
|
1713007002NRG23171220220509285
|
876531868
|
18/12/2022
|
RAJBHAN
|
RAJBHAN
|
1713007002WL111230
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
1744
|
MP1713007_181222FTO_589646
|
1713007002NRG23181220220510371
|
876531868
|
18/12/2022
|
GOMATI
|
GOMATI
|
1713007002WL111429
|
00176
|
IDIB000G566
|
1224
|
23/12/2022
|
No Such Account
|
1745
|
MP1713007_181222FTO_589646
|
1713007002NRG23181220220510380
|
876531868
|
18/12/2022
|
Reena
|
Reena
|
1713007002WL111429
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
1746
|
MP1713007_181222FTO_589646
|
1713007002NRG23181220220510419
|
876531868
|
18/12/2022
|
RAJVANTI
|
RAJVANTI
|
1713007002WL111429
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
1747
|
MP1713007_181222FTO_589646
|
1713007002NRG23181220220510423
|
876531868
|
18/12/2022
|
DHARMENDRA
|
DHARMENDRA
|
1713007002WL111429
|
00176
|
IDIB000G566
|
1224
|
23/12/2022
|
No Such Account
|
1748
|
MP1713007_181222FTO_589646
|
1713007002NRG23181220220510450
|
876531868
|
18/12/2022
|
Ramchandra
|
Ramchandra
|
1713007002WL111429
|
00176
|
IDIB000G566
|
1224
|
23/12/2022
|
No Such Account
|
1749
|
MP1713007_181222FTO_589646
|
1713007002NRG23181220220510469
|
876531868
|
18/12/2022
|
lalji yadav
|
lalji yadav
|
1713007002WL111429
|
00176
|
IDIB000G566
|
1224
|
23/12/2022
|
No Such Account
|
1750
|
MP1713007_150922FTO_397051
|
1713007003NRG23150920220367333
|
374792631
|
15/09/2022
|
Yashvant kumar
|
Yashvant kumar
|
1713007003WL078083
|
00176
|
IDIB000G566
|
2856
|
04/10/2022
|
No Such Account
|
1751
|
MP1713007_140922FTO_395080
|
1713007007NRG23120920220362126
|
374804202
|
14/09/2022
|
Vijay Kushwaha
|
Vijay Kushwaha
|
1713007007WL076608
|
00415
|
SBIN0010827
|
2652
|
04/10/2022
|
No Such Account
|
1752
|
MP1713007_140922FTO_395080
|
1713007007NRG23120920220362127
|
374804202
|
14/09/2022
|
santlaal kewat
|
santlaal kewat
|
1713007007WL076608
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
No Such Account
|
1753
|
MP1713005_050922FTO_378822
|
1713005051NRG23050920220348366
|
379633036
|
05/09/2022
|
Neeta
|
Neeta
|
1713005051WL072832
|
00045
|
BARB0REWAXX
|
408
|
04/10/2022
|
No Such Account
|
1754
|
MP1713005_220323FTO_723558
|
1713005051NRG23160620220198044
|
730683385
|
22/03/2023
|
jagjivan
|
jagjivan
|
1713005051WL039003
|
00415
|
SBIN0002853
|
2244
|
11/04/2023
|
No Such Account
|
1755
|
MP1713005_210622FTO_215763
|
1713005051NRG23170620220200038
|
555225201
|
21/06/2022
|
dinkar
|
dinkar
|
1713005051WL039524
|
00602
|
SBIN0RRMBGB
|
3264
|
29/06/2022
|
No Such Account
|
1756
|
MP1713005_210622FTO_215763
|
1713005051NRG23200620220205363
|
555225201
|
21/06/2022
|
ramwati
|
ramwati
|
1713005051WL040469
|
00602
|
SBIN0RRMBGB
|
2856
|
29/06/2022
|
No Such Account
|
1757
|
MP1713005_300323FTO_734191
|
1713005058NRG23270120230563315
|
511989534
|
30/03/2023
|
Vikesh Yadav
|
Vikesh Yadav
|
1713005WL0120962
|
00415
|
SBIN0010827
|
1224
|
05/05/2023
|
No Such Account
|
1758
|
MP1713005_031222APB_FTO_560122
|
1713005060NRG23031220220482466
|
674851493
|
03/12/2022
|
chandrakali
|
chandrakali
|
1713005060WL105747
|
00468
|
UBIN0541834
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
MP1713005_100922FTO_388946
|
1713005060NRG23100920220357806
|
375312479
|
10/09/2022
|
neha
|
neha
|
1713005060WL075227
|
00415
|
SBIN0010827
|
2652
|
04/10/2022
|
A/c Blocked or Frozen
|
1760
|
MP1713005_271222FTO_604362
|
1713005061NRG23271220220524342
|
030357526
|
27/12/2022
|
balgovind patel
|
balgovind patel
|
1713005061WL114025
|
00415
|
SBIN0002853
|
1224
|
17/02/2023
|
Account closed
|
1761
|
MP1713005_130822APB_FTO_330618
|
1713005065NRG23130820220311332
|
697006904
|
13/08/2022
|
Ramchandra Jaysawal
|
Ramchandra Jaysawal
|
1713005065WL061953
|
00415
|
SBIN0002853
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
MP1713005_200822APB_FTO_345387
|
1713005065NRG23200820220323136
|
693990615
|
20/08/2022
|
Ramchandra Jaysawal
|
Ramchandra Jaysawal
|
1713005065WL065206
|
00415
|
SBIN0002853
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
MP1713005_010822FTO_298318
|
1713005070NRG23010820220291441
|
483090335
|
01/08/2022
|
bhailal
|
bhailal
|
1713005070WL056880
|
00415
|
SBIN0002853
|
3060
|
16/08/2022
|
No Such Account
|
1764
|
MP1713005_060722FTO_246617
|
1713005070NRG23060720220242377
|
789065709
|
06/07/2022
|
pushpa
|
pushpa
|
1713005070WL046892
|
00415
|
SBIN0002853
|
2856
|
12/07/2022
|
Account closed
|
1765
|
MP1713005_011222FTO_554691
|
1713005070NRG23271020220429085
|
627012886
|
01/12/2022
|
jiurana DEVI
|
jiurana DEVI
|
1713005WL0093913
|
00602
|
UBIN0RRBRSG
|
3060
|
09/12/2022
|
No Such Account
|
1766
|
MP1713005_300323FTO_734191
|
1713005073NRG23010220230569381
|
511989534
|
30/03/2023
|
Gulabkali maurya
|
Gulabkali maurya
|
1713005WL0121939
|
00688
|
FINO0001001
|
2652
|
05/05/2023
|
A/c Blocked or Frozen
|
1767
|
MP1713005_020822APB_FTO_301093
|
1713005073NRG23020820220294158
|
482027503
|
02/08/2022
|
jagmohan kol
|
jagmohan kol
|
1713005073WL057530
|
00415
|
SBIN0002853
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
MP1713005_020822APB_FTO_301093
|
1713005073NRG23020820220294179
|
482027503
|
02/08/2022
|
Jwala prasad jayswal
|
Jwala prasad jayswal
|
1713005073WL057536
|
00415
|
SBIN0002853
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
MP1713005_030922APB_FTO_375510
|
1713005073NRG23030920220344283
|
387619521
|
03/09/2022
|
pyarelal
|
pyarelal
|
1713005073WL071716
|
00415
|
SBIN0002853
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
MP1713005_030922APB_FTO_375510
|
1713005073NRG23030920220344290
|
387619521
|
03/09/2022
|
rajkali
|
rajkali
|
1713005073WL071717
|
00415
|
SBIN0002853
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
MP1713005_080822APB_FTO_319482
|
1713005073NRG23080820220303643
|
697968469
|
08/08/2022
|
Jwala prasad jayswal
|
Jwala prasad jayswal
|
1713005073WL060005
|
00415
|
SBIN0002853
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
MP1713005_300323FTO_734191
|
1713005073NRG23131220220501499
|
511989534
|
30/03/2023
|
Munnilal kol
|
Munnilal kol
|
1713005WL0109677
|
00415
|
SBIN0002853
|
1224
|
05/05/2023
|
Account closed
|
1773
|
MP1713005_300323FTO_734191
|
1713005073NRG23131220220501504
|
511989534
|
30/03/2023
|
Munnilal kol
|
Munnilal kol
|
1713005WL0109677
|
00415
|
SBIN0002853
|
1224
|
05/05/2023
|
Account closed
|
1774
|
MP1713005_220822APB_FTO_349678
|
1713005073NRG23220820220326279
|
692671561
|
22/08/2022
|
Duiji Devi
|
Duiji Devi
|
1713005073WL066155
|
00415
|
SBIN0002853
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
MP1713005_241122APB_FTO_532071
|
1713005073NRG23241120220467550
|
628306368
|
24/11/2022
|
DASHRATH KOL
|
DASHRATH KOL
|
1713005073WL102707
|
00415
|
SBIN0002853
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
MP1713005_241122APB_FTO_532071
|
1713005073NRG23241120220467552
|
628306368
|
24/11/2022
|
Munnilal kol
|
Munnilal kol
|
1713005073WL102707
|
00415
|
SBIN0002853
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
MP1713005_241122APB_FTO_532071
|
1713005073NRG23241120220467574
|
628306368
|
24/11/2022
|
Kiyamudden
|
Kiyamudden
|
1713005073WL102707
|
00415
|
SBIN0002853
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
MP1713005_160123APB_FTO_637433
|
1713005078NRG23160120230551213
|
892593383
|
16/01/2023
|
LOLAR KOL
|
LOLAR KOL
|
1713005078WL118932
|
00468
|
UBIN0538990
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
MP1713005_030922APB_FTO_375510
|
1713005079NRG23020920220343885
|
387619521
|
03/09/2022
|
molai kol
|
molai kol
|
1713005079WL071518
|
00415
|
SBIN0002853
|
408
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
MP1713005_160822APB_FTO_335994
|
1713005079NRG23130820220312337
|
696303878
|
16/08/2022
|
molai kol
|
molai kol
|
1713005079WL062205
|
00415
|
SBIN0002853
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
MP1713005_160822FTO_335983
|
1713005079NRG23130820220312441
|
696308516
|
16/08/2022
|
lokerswarnath pandey
|
lokerswarnath pandey
|
1713005079WL062205
|
00688
|
FINO0001001
|
1224
|
02/09/2022
|
No Such Account
|
1782
|
MP1713005_220822APB_FTO_349678
|
1713005079NRG23210820220324862
|
692671561
|
22/08/2022
|
molai kol
|
molai kol
|
1713005079WL065690
|
00415
|
SBIN0002853
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
MP1713005_220822APB_FTO_349678
|
1713005079NRG23210820220324922
|
692671561
|
22/08/2022
|
raghunath saket
|
raghunath saket
|
1713005079WL065691
|
00415
|
SBIN0002853
|
3264
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
MP1713005_010822FTO_298318
|
1713005079NRG23300720220288765
|
483090335
|
01/08/2022
|
anil dwivedi
|
anil dwivedi
|
1713005079WL056243
|
00415
|
SBIN0002853
|
1224
|
16/08/2022
|
No Such Account
|
1785
|
MP1713005_300323FTO_734191
|
1713005081NRG23241220220519622
|
511989534
|
30/03/2023
|
arjun
|
arjun
|
1713005WL0113193
|
00602
|
SBIN0RRMBGB
|
3264
|
05/05/2023
|
No Such Account
|
1786
|
MP1713005_080722APB_FTO_250384
|
1713005082NRG23080720220245220
|
806868754
|
08/07/2022
|
suresh
|
suresh
|
1713005082WL047436
|
00602
|
SBIN0RRMBGB
|
3264
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
MP1713005_300822APB_FTO_367159
|
1713005082NRG23290820220337446
|
388656173
|
30/08/2022
|
Suresh Prasad Saket
|
Suresh Prasad Saket
|
1713005082WL069646
|
00415
|
SBIN0002853
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MP1713005_310522APB_FTO_168712
|
1713005082NRG23310520220154995
|
139993498
|
31/05/2022
|
jabbar saket
|
jabbar saket
|
1713005082WL031776
|
00415
|
SBIN0002853
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MP1713005_080822APB_FTO_319482
|
1713005084NRG23080820220302041
|
697968469
|
08/08/2022
|
SONKALI
|
SONKALI
|
1713005084WL059609
|
00468
|
UBIN0538990
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
MP1713005_160822APB_FTO_335994
|
1713005084NRG23150820220314512
|
696303878
|
16/08/2022
|
SONKALI
|
SONKALI
|
1713005084WL062807
|
00468
|
UBIN0538990
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
MP1713005_310822APB_FTO_369329
|
1713005084NRG23310820220340492
|
388397666
|
31/08/2022
|
Sonkali Gond
|
Sonkali Gond
|
1713005084WL070509
|
00415
|
SBIN0002853
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
MP1713005_140622APB_FTO_202871
|
1713005087NRG23140620220190804
|
444415918
|
14/06/2022
|
SAVITA
|
SAVITA
|
1713005087WL037845
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
MP1713005_300323FTO_734191
|
1713005087NRG23251120220469649
|
511989534
|
30/03/2023
|
kusum kali
|
kusum kali
|
1713005WL0103046
|
00602
|
SBIN0RRMBGB
|
2448
|
05/05/2023
|
No Such Account
|
1794
|
MP1713005_261122FTO_540802
|
1713005087NRG23251120220469654
|
628191608
|
26/11/2022
|
kusum kali
|
kusum kali
|
1713005087WL103047
|
00602
|
SBIN0RRMBGB
|
2244
|
09/12/2022
|
No Such Account
|
1795
|
MP1713005_300323FTO_734191
|
1713005089NRG23161120220455838
|
511989534
|
30/03/2023
|
kemli kol
|
kemli kol
|
1713005WL0100175
|
00415
|
SBIN0002853
|
1224
|
05/05/2023
|
Account closed
|
1796
|
MP1713005_300323FTO_734191
|
1713005089NRG23161120220455840
|
511989534
|
30/03/2023
|
kemli kol
|
kemli kol
|
1713005WL0100175
|
00415
|
SBIN0002853
|
1224
|
05/05/2023
|
Account closed
|
1797
|
MP1713005_210622FTO_215763
|
1713005089NRG23180620220202237
|
555225201
|
21/06/2022
|
Satyendra pathak
|
Satyendra pathak
|
1713005089WL039920
|
00415
|
SBIN0002853
|
816
|
29/06/2022
|
Account closed
|
1798
|
MP1713005_140323APB_FTO_702225
|
1713005091NRG23130320230586716
|
690670278
|
14/03/2023
|
MANIKLAL
|
MANIKLAL
|
1713005091WL126199
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
MP1713005_130822APB_FTO_330618
|
1713005093NRG23120820220309087
|
697006904
|
13/08/2022
|
vishvnath
|
vishvnath
|
1713005093WL061378
|
00415
|
SBIN0002853
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
MP1713005_300323FTO_734191
|
1713005093NRG23151120220453367
|
511989534
|
30/03/2023
|
bijesh
|
bijesh
|
1713005WL0099669
|
00415
|
SBIN0002853
|
1224
|
05/05/2023
|
No Such Account
|
1801
|
MP1713005_300323FTO_734191
|
1713005093NRG23151120220453368
|
511989534
|
30/03/2023
|
sushila
|
sushila
|
1713005WL0099669
|
00415
|
SBIN0002853
|
1224
|
05/05/2023
|
No Such Account
|
1802
|
MP1713005_300323FTO_734191
|
1713005093NRG23151120220453369
|
511989534
|
30/03/2023
|
sharda
|
sharda
|
1713005WL0099669
|
00415
|
SBIN0002853
|
1020
|
05/05/2023
|
No Such Account
|
1803
|
MP1713005_220822APB_FTO_349678
|
1713005093NRG23220820220327462
|
692671561
|
22/08/2022
|
vishvnath
|
vishvnath
|
1713005093WL066548
|
00415
|
SBIN0002853
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
MP1713005_261022FTO_481426
|
1713005093NRG23231020220424011
|
863554799
|
26/10/2022
|
sharda
|
sharda
|
1713005093WL092556
|
00415
|
SBIN0002853
|
1020
|
01/11/2022
|
Account closed
|
1805
|
MP1713005_300323FTO_734191
|
1713005093NRG23260120230561784
|
511989534
|
30/03/2023
|
sharda pal
|
sharda pal
|
1713005WL0120703
|
00415
|
SBIN0002853
|
1224
|
05/05/2023
|
No Such Account
|
1806
|
MP1713005_300323FTO_734191
|
1713005093NRG23260120230561785
|
511989534
|
30/03/2023
|
sharda pal
|
sharda pal
|
1713005WL0120703
|
00415
|
SBIN0002853
|
816
|
05/05/2023
|
No Such Account
|
1807
|
MP1713005_300323FTO_734191
|
1713005093NRG23260120230561786
|
511989534
|
30/03/2023
|
SUDHA
|
SUDHA
|
1713005WL0120703
|
00415
|
SBIN0002853
|
2652
|
05/05/2023
|
Account closed
|
1808
|
MP1713005_300323FTO_734191
|
1713005095NRG23270120230562430
|
511989534
|
30/03/2023
|
MALA
|
MALA
|
1713005WL0120812
|
00602
|
UBIN0RRBRSG
|
3264
|
05/05/2023
|
No Such Account
|
1809
|
MP1713005_300323FTO_734191
|
1713005096NRG23030120230535058
|
511989534
|
30/03/2023
|
RAJKALI SINGH
|
RAJKALI SINGH
|
1713005WL0116014
|
00468
|
UBIN0538990
|
1224
|
05/05/2023
|
Account closed
|
1810
|
MP1713005_200822FTO_345383
|
1713005096NRG23200820220322818
|
694001718
|
20/08/2022
|
Dayavati Singh
|
Dayavati Singh
|
1713005096WL065099
|
00415
|
SBIN0002853
|
3264
|
02/09/2022
|
A/c Blocked or Frozen
|
1811
|
MP1713005_040422FTO_18977
|
1713005097NRG22150320220834153
|
565288128
|
04/04/2022
|
heeralal baiga
|
heeralal baiga
|
1713005097WL133378
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
1812
|
MP1713007_090422FTO_35615
|
1713007017NRG23090420220002917
|
544663590
|
09/04/2022
|
kalli kewat
|
kalli kewat
|
1713007017WL000666
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
1813
|
MP1713009_190622FTO_211133
|
1713009000NRG23190620220202870
|
452587247
|
19/06/2022
|
wrong
|
wrong
|
1713009WL040026
|
00602
|
SBIN0RRMBGB
|
2652
|
07/10/2022
|
No Such Account
|
1814
|
MP1713009_221122FTO_525865
|
1713009000NRG23221120220463780
|
629543288
|
22/11/2022
|
wrong
|
wrong
|
1713009WL101914
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
1815
|
MP1713009_241222FTO_599235
|
1713009000NRG23231220220517702
|
035280234
|
24/12/2022
|
shyam sundar
|
shyam sundar
|
1713009WL112834
|
00602
|
SBIN0RRMBGB
|
1632
|
17/02/2023
|
No Such Account
|
1816
|
MP1713009_241222FTO_599235
|
1713009000NRG23231220220517703
|
035280234
|
24/12/2022
|
kusum
|
kusum
|
1713009WL112834
|
00602
|
SBIN0RRMBGB
|
1632
|
17/02/2023
|
No Such Account
|
1817
|
MP1713009_251022FTO_478815
|
1713009000NRG23241020220424456
|
829048634
|
25/10/2022
|
Shivnath prajapati
|
Shivnath prajapati
|
1713009WL092677
|
00602
|
SBIN0RRMBGB
|
25
|
01/11/2022
|
No Such Account
|
1818
|
MP1713005_040422FTO_18977
|
1713005097NRG22150320220834273
|
565288128
|
04/04/2022
|
Lolari
|
Lolari
|
1713005097WL133411
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
1819
|
MP1713005_210323FTO_722259
|
1713005097NRG23181120220457972
|
730343420
|
21/03/2023
|
HANSRAJ
|
HANSRAJ
|
1713005097WL100697
|
00602
|
SBIN0RRMBGB
|
2856
|
30/03/2023
|
No Such Account
|
1820
|
MP1713005_210323FTO_722259
|
1713005097NRG23181120220457973
|
730343420
|
21/03/2023
|
HANSRAJ
|
HANSRAJ
|
1713005097WL100697
|
00602
|
SBIN0RRMBGB
|
3264
|
30/03/2023
|
No Such Account
|
1821
|
MP1713005_210323FTO_722259
|
1713005097NRG23181120220457974
|
730343420
|
21/03/2023
|
HANSRAJ
|
HANSRAJ
|
1713005097WL100697
|
00602
|
SBIN0RRMBGB
|
3060
|
30/03/2023
|
No Such Account
|
1822
|
MP1713009_251022FTO_478815
|
1713009000NRG23241020220425030
|
829048634
|
25/10/2022
|
Laxmi devi raidash
|
Laxmi devi raidash
|
1713009WL092830
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
No Such Account
|
1823
|
MP1713009_200123FTO_643835
|
1713009000NRG23261020220427999
|
887767952
|
20/01/2023
|
Maya Chaubey
|
Maya Chaubey
|
1713009WL0093554
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
1824
|
MP1713009_290922FTO_431252
|
1713009000NRG23280920220388901
|
413464287
|
29/09/2022
|
samaylal
|
samaylal
|
1713009WL083733
|
00468
|
UBIN0546640
|
2244
|
07/10/2022
|
No Such Account
|
1825
|
MP1713009_290922FTO_431252
|
1713009000NRG23280920220388902
|
413464287
|
29/09/2022
|
samaylal
|
samaylal
|
1713009WL083733
|
00468
|
UBIN0546640
|
2244
|
07/10/2022
|
No Such Account
|
1826
|
MP1713009_290922FTO_431252
|
1713009000NRG23280920220388932
|
413464287
|
29/09/2022
|
rohni
|
rohni
|
1713009WL083741
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
1827
|
MP1713009_290922FTO_431252
|
1713009000NRG23280920220388933
|
413464287
|
29/09/2022
|
rohni
|
rohni
|
1713009WL083741
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
1828
|
MP1713009_290422FTO_85758
|
1713009000NRG23290420220059727
|
680304965
|
29/04/2022
|
wrong
|
wrong
|
1713009WL012998
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
1829
|
MP1713009_290422FTO_85758
|
1713009000NRG23290420220059729
|
680304965
|
29/04/2022
|
wrong
|
wrong
|
1713009WL013000
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
1830
|
MP1713009_290422FTO_85758
|
1713009000NRG23290420220059730
|
680304965
|
29/04/2022
|
wrong
|
wrong
|
1713009WL013000
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
1831
|
MP1713009_200123FTO_643835
|
1713009000NRG23290620220227085
|
887767952
|
20/01/2023
|
Sunil Patel
|
Sunil Patel
|
1713009WL0043997
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
1832
|
MP1713009_200123FTO_643835
|
1713009000NRG23290620220227086
|
887767952
|
20/01/2023
|
wrong
|
wrong
|
1713009WL0043997
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
1833
|
MP1713009_200123FTO_643835
|
1713009000NRG23300920220393832
|
887767952
|
20/01/2023
|
Pushpraaj
|
Pushpraaj
|
1713009WL0084905
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
1834
|
MP1713009_190422FTO_59597
|
1713009007NRG23190420220027318
|
563082864
|
19/04/2022
|
Rajmani Yadav
|
Rajmani Yadav
|
1713009007WL005723
|
00468
|
UBIN0546640
|
2856
|
09/05/2022
|
No Such Account
|
1835
|
MP1713009_080722FTO_248939
|
1713009008NRG23070720220244573
|
807236568
|
08/07/2022
|
wrong
|
wrong
|
1713009008WL047306
|
00602
|
SBIN0RRMBGB
|
2856
|
13/07/2022
|
No Such Account
|
1836
|
MP1713009_080722FTO_248939
|
1713009008NRG23070720220244574
|
807236568
|
08/07/2022
|
wrong
|
wrong
|
1713009008WL047307
|
00602
|
SBIN0RRMBGB
|
2856
|
13/07/2022
|
No Such Account
|
1837
|
MP1713009_080722FTO_248939
|
1713009008NRG23070720220244575
|
807236568
|
08/07/2022
|
wrong
|
wrong
|
1713009008WL047307
|
00602
|
SBIN0RRMBGB
|
2856
|
13/07/2022
|
No Such Account
|
1838
|
MP1713009_190922FTO_404289
|
1713009008NRG23180920220370853
|
374635537
|
19/09/2022
|
wrong
|
wrong
|
1713009008WL079047
|
00602
|
SBIN0RRMBGB
|
204
|
04/10/2022
|
No Such Account
|
1839
|
MP1713009_060522FTO_107259
|
1713009009NRG23060520220087039
|
697109865
|
06/05/2022
|
Ram bahore kori
|
Ram bahore kori
|
1713009009WL018777
|
00468
|
UBIN0558052
|
2448
|
14/05/2022
|
No Such Account
|
1840
|
MP1713009_200123FTO_643835
|
1713009012NRG23040720220236844
|
887767952
|
20/01/2023
|
wrong
|
wrong
|
1713009WL0045831
|
00602
|
SBIN0RRMBGB
|
612
|
15/02/2023
|
No Such Account
|
1841
|
MP1713009_080722FTO_248939
|
1713009012NRG23070720220244434
|
807236568
|
08/07/2022
|
roungh no
|
roungh no
|
1713009012WL047274
|
00602
|
SBIN0RRMBGB
|
2448
|
13/07/2022
|
No Such Account
|
1842
|
MP1713009_090522FTO_111642
|
1713009012NRG23090520220094847
|
748348240
|
09/05/2022
|
wrong
|
wrong
|
1713009012WL020352
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
1843
|
MP1713007_050822APB_FTO_310540
|
1713007018NRG23050820220300029
|
623234671
|
05/08/2022
|
RAJMANI
|
RAJMANI
|
1713007018WL059034
|
00602
|
SBIN0RRMBGB
|
3264
|
25/08/2022
|
Participant not mapped to the product
|
1844
|
MP1713007_010622APB_FTO_171118
|
1713007020NRG23010620220157095
|
|
01/06/2022
|
munnalal
|
munnalal
|
1713007020WL032105
|
00468
|
UBIN0548430
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
MP1713007_140622APB_FTO_202966
|
1713007020NRG23140620220190872
|
444444245
|
14/06/2022
|
munnalal
|
munnalal
|
1713007020WL037858
|
00468
|
UBIN0548430
|
612
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MP1713009_090522FTO_111642
|
1713009012NRG23090520220094848
|
748348240
|
09/05/2022
|
wrong
|
wrong
|
1713009012WL020352
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
1847
|
MP1713009_090522FTO_111642
|
1713009012NRG23090520220094866
|
748348240
|
09/05/2022
|
rani
|
rani
|
1713009012WL020363
|
00602
|
SBIN0RRMBGB
|
1020
|
17/05/2022
|
No Such Account
|
1848
|
MP1713009_090522FTO_111642
|
1713009012NRG23090520220094875
|
748348240
|
09/05/2022
|
wrong
|
wrong
|
1713009012WL020368
|
00602
|
SBIN0RRMBGB
|
816
|
17/05/2022
|
No Such Account
|
1849
|
MP1713009_090522FTO_111642
|
1713009012NRG23090520220094890
|
748348240
|
09/05/2022
|
wrong
|
wrong
|
1713009012WL020380
|
00602
|
SBIN0RRMBGB
|
408
|
17/05/2022
|
No Such Account
|
1850
|
MP1713009_090522FTO_111642
|
1713009012NRG23090520220094906
|
748348240
|
09/05/2022
|
vimlendra
|
vimlendra
|
1713009012WL020390
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
1851
|
MP1713007_201222FTO_593422
|
1713007023NRG22030620220888834
|
035163717
|
20/12/2022
|
GAJRUP
|
GAJRUP
|
1713007WL0148385
|
00468
|
UBIN0548430
|
2316
|
27/12/2022
|
Account closed
|
1852
|
MP1713007_201222FTO_593422
|
1713007023NRG22030620220888835
|
035163717
|
20/12/2022
|
GAJRUP
|
GAJRUP
|
1713007WL0148385
|
00468
|
UBIN0548430
|
2316
|
27/12/2022
|
Account closed
|
1853
|
MP1713009_290522FTO_161959
|
1713009017NRG23290520220148781
|
115312202
|
29/05/2022
|
wrong
|
wrong
|
1713009017WL030888
|
00602
|
SBIN0RRMBGB
|
2652
|
04/06/2022
|
No Such Account
|
1854
|
MP1713009_200123FTO_643835
|
1713009018NRG23080720220245160
|
887767952
|
20/01/2023
|
raghuvendra prasad mishra
|
raghuvendra prasad mishra
|
1713009WL0047419
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
1855
|
MP1713007_180722FTO_268170
|
1713007026NRG23180720220265903
|
105120685
|
18/07/2022
|
Shivkliya
|
Shivkliya
|
1713007026WL051205
|
00602
|
SBIN0RRMBGB
|
2856
|
25/07/2022
|
Account closed
|
1856
|
MP1713009_200123FTO_643835
|
1713009018NRG23090820220305950
|
887767952
|
20/01/2023
|
raghuvendra prasad mishra
|
raghuvendra prasad mishra
|
1713009WL0060601
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
1857
|
MP1713007_230922FTO_420067
|
1713007026NRG23220920220377339
|
417273419
|
23/09/2022
|
Anita
|
Anita
|
1713007026WL080758
|
00176
|
IDIB000G534
|
1020
|
07/10/2022
|
No Such Account
|
1858
|
MP1713007_190522APB_FTO_138016
|
1713007034NRG23180520220121192
|
877756684
|
19/05/2022
|
omprakash
|
omprakash
|
1713007034WL025756
|
00602
|
SBIN0RRMBGB
|
1224
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1859
|
MP1713007_020522APB_FTO_92489
|
1713007043NRG23020520220071063
|
678932383
|
02/05/2022
|
Yagyabhan saket
|
Yagyabhan saket
|
1713007043WL015562
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
MP1713007_130422APB_FTO_46442
|
1713007043NRG23130420220007948
|
542355050
|
13/04/2022
|
Yagyabhan saket
|
Yagyabhan saket
|
1713007043WL001650
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
MP1713007_150422APB_FTO_51900
|
1713007043NRG23140420220010629
|
542109417
|
15/04/2022
|
Yagyabhan saket
|
Yagyabhan saket
|
1713007043WL002244
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
MP1713009_090522FTO_111642
|
1713009022NRG23090520220093636
|
748348240
|
09/05/2022
|
wrong
|
wrong
|
1713009022WL020103
|
00602
|
SBIN0RRMBGB
|
2316
|
17/05/2022
|
No Such Account
|
1863
|
MP1713006_040522FTO_100288
|
1713006007NRG23030520220077109
|
685809149
|
04/05/2022
|
heeral
|
heeral
|
1713006007WL016758
|
00176
|
IDIB000D575
|
2509
|
13/05/2022
|
No Such Account
|
1864
|
MP1713007_021222FTO_557070
|
1713007044NRG23021220220480639
|
680822269
|
02/12/2022
|
raj kali
|
raj kali
|
1713007044WL105349
|
00602
|
SBIN0RRMBGB
|
1200
|
12/12/2022
|
No Such Account
|
1865
|
MP1713007_181222FTO_589646
|
1713007044NRG23181220220510269
|
876531868
|
18/12/2022
|
Asha Devi
|
Asha Devi
|
1713007044WL111402
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
1866
|
MP1713007_021222FTO_557070
|
1713007044NRG23301120220477766
|
680822269
|
02/12/2022
|
raj kali
|
raj kali
|
1713007044WL104817
|
00602
|
SBIN0RRMBGB
|
800
|
12/12/2022
|
No Such Account
|
1867
|
MP1713006_040522FTO_100288
|
1713006007NRG23030520220077110
|
685809149
|
04/05/2022
|
nirm
|
nirm
|
1713006007WL016758
|
00176
|
IDIB000D575
|
2509
|
13/05/2022
|
No Such Account
|
1868
|
MP1713007_220622FTO_219616
|
1713007047NRG23220620220211125
|
553767718
|
22/06/2022
|
Lavkush
|
Lavkush
|
1713007047WL041356
|
00176
|
IDIB000D575
|
2448
|
29/06/2022
|
No Such Account
|
1869
|
MP1713009_050822FTO_311712
|
1713009026NRG23050820220299429
|
623192515
|
05/08/2022
|
wrong
|
wrong
|
1713009026WL058884
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
1870
|
MP1713006_310323APB_FTO_737248
|
1713006019NRG23310320230598357
|
548535846
|
31/03/2023
|
deepa
|
deepa
|
1713006019WL127815
|
00415
|
SBIN0010827
|
3060
|
07/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
MP1713009_050822FTO_311712
|
1713009026NRG23050820220299430
|
623192515
|
05/08/2022
|
wrong
|
wrong
|
1713009026WL058884
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
1872
|
MP1713007_290722FTO_292828
|
1713007047NRG23290720220285981
|
484318597
|
29/07/2022
|
Lavkush
|
Lavkush
|
1713007047WL055523
|
00176
|
IDIB000D575
|
2448
|
16/08/2022
|
No Such Account
|
1873
|
MP1713009_050822FTO_311712
|
1713009026NRG23050820220299431
|
623192515
|
05/08/2022
|
wrong
|
wrong
|
1713009026WL058884
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
1874
|
MP1713009_050822FTO_311712
|
1713009026NRG23050820220299438
|
623192515
|
05/08/2022
|
wrong
|
wrong
|
1713009026WL058886
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
1875
|
MP1713009_050822FTO_311712
|
1713009026NRG23050820220299439
|
623192515
|
05/08/2022
|
wrong
|
wrong
|
1713009026WL058886
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
1876
|
MP1713009_050822FTO_311712
|
1713009026NRG23050820220299440
|
623192515
|
05/08/2022
|
wrong
|
wrong
|
1713009026WL058886
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
1877
|
MP1713009_050822FTO_311712
|
1713009026NRG23050820220299444
|
623192515
|
05/08/2022
|
wrong
|
wrong
|
1713009026WL058888
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
1878
|
MP1713009_081122FTO_500970
|
1713009026NRG23081120220443106
|
206492864
|
08/11/2022
|
wrong
|
wrong
|
1713009026WL097368
|
00602
|
SBIN0RRMBGB
|
2856
|
19/11/2022
|
No Such Account
|
1879
|
MP1713009_200123FTO_643835
|
1713009026NRG23101120220445402
|
887767952
|
20/01/2023
|
Maya Chaubey
|
Maya Chaubey
|
1713009WL0097866
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
1880
|
MP1713009_110822FTO_326941
|
1713009026NRG23110820220308388
|
624250678
|
11/08/2022
|
wrong
|
wrong
|
1713009026WL061193
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
Account closed
|
1881
|
MP1713009_200123FTO_643835
|
1713009026NRG23111020220408441
|
887767952
|
20/01/2023
|
Ramcharit tiwari
|
Ramcharit tiwari
|
1713009WL0088679
|
00468
|
UBIN0541711
|
2448
|
15/02/2023
|
Account closed
|
1882
|
MP1713009_121022FTO_457526
|
1713009026NRG23121020220410256
|
672311823
|
12/10/2022
|
Ramcharit tiwari
|
Ramcharit tiwari
|
1713009026WL089152
|
00468
|
UBIN0541711
|
3060
|
20/10/2022
|
Account closed
|
1883
|
MP1713009_200123FTO_643835
|
1713009026NRG23140920220365034
|
887767952
|
20/01/2023
|
Ramcharit tiwari
|
Ramcharit tiwari
|
1713009WL0077452
|
00468
|
UBIN0541711
|
3060
|
15/02/2023
|
Account closed
|
1884
|
MP1713009_211022FTO_474753
|
1713009026NRG23211020220419811
|
829435107
|
21/10/2022
|
Ramcharit tiwari
|
Ramcharit tiwari
|
1713009026WL091508
|
00468
|
UBIN0541711
|
204
|
01/11/2022
|
Account closed
|
1885
|
MP1713006_110522FTO_119023
|
1713006037NRG23110520220102475
|
771871503
|
11/05/2022
|
Manish Gupta
|
Manish Gupta
|
1713006037WL022053
|
00415
|
SBIN0010827
|
2702
|
19/05/2022
|
No Such Account
|
1886
|
MP1713006_110522FTO_119023
|
1713006037NRG23110520220102477
|
771871503
|
11/05/2022
|
omkar
|
omkar
|
1713006037WL022053
|
00602
|
SBIN0RRMBGB
|
2856
|
19/05/2022
|
No Such Account
|
1887
|
MP1713006_110522FTO_119023
|
1713006037NRG23110520220102478
|
771871503
|
11/05/2022
|
Seema Gupta
|
Seema Gupta
|
1713006037WL022053
|
00602
|
SBIN0RRMBGB
|
2856
|
19/05/2022
|
No Such Account
|
1888
|
MP1713006_110522FTO_119023
|
1713006037NRG23110520220102479
|
771871503
|
11/05/2022
|
sayra
|
sayra
|
1713006037WL022053
|
00176
|
IDIB000M669
|
2856
|
19/05/2022
|
No Such Account
|
1889
|
MP1713006_110522FTO_119023
|
1713006037NRG23110520220102480
|
771871503
|
11/05/2022
|
Ashik
|
Ashik
|
1713006037WL022053
|
00176
|
IDIB000M669
|
2856
|
19/05/2022
|
No Such Account
|
1890
|
MP1713006_160422FTO_53510
|
1713006037NRG23160420220016908
|
540709598
|
16/04/2022
|
Reenu
|
Reenu
|
1713006037WL003464
|
00468
|
UBIN0541834
|
1428
|
06/05/2022
|
Account closed
|
1891
|
MP1713006_270822FTO_360916
|
1713006041NRG23270820220334721
|
392198668
|
27/08/2022
|
anita vishwakarma
|
anita vishwakarma
|
1713006041WL068809
|
00176
|
IDIB000D555
|
2652
|
06/10/2022
|
No Such Account
|
1892
|
MP1713006_261122APB_FTO_539269
|
1713006042NRG23251120220469924
|
628199991
|
26/11/2022
|
rangalal saket
|
rangalal saket
|
1713006042WL103107
|
00176
|
IDIB000D555
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
MP1713006_140622FTO_201980
|
1713006044NRG23100620220179814
|
445486972
|
14/06/2022
|
Rahul Kumar Patel
|
Rahul Kumar Patel
|
1713006044WL036132
|
00045
|
BARB0REWAXX
|
1224
|
22/06/2022
|
No Such Account
|
1894
|
MP1713006_230422FTO_72578
|
1713006044NRG23230420220041436
|
540079271
|
23/04/2022
|
harinath Patel
|
harinath Patel
|
1713006044WL008645
|
00415
|
SBIN0010827
|
2856
|
06/05/2022
|
No Such Account
|
1895
|
MP1713006_290422FTO_87006
|
1713006046NRG23290420220060716
|
680283586
|
29/04/2022
|
ramlal
|
ramlal
|
1713006046WL013152
|
00415
|
SBIN0010827
|
3060
|
13/05/2022
|
No Such Account
|
1896
|
MP1713006_290422FTO_87006
|
1713006046NRG23290420220060717
|
680283586
|
29/04/2022
|
rajkali
|
rajkali
|
1713006046WL013152
|
00415
|
SBIN0010827
|
3060
|
13/05/2022
|
No Such Account
|
1897
|
MP1713009_130922FTO_392253
|
1713009028NRG23120920220362528
|
375055698
|
13/09/2022
|
wrong
|
wrong
|
1713009028WL076686
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
1898
|
MP1713009_130922FTO_392253
|
1713009028NRG23120920220362529
|
375055698
|
13/09/2022
|
SUSHEELA
|
SUSHEELA
|
1713009028WL076686
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
1899
|
MP1713009_270522FTO_156136
|
1713009028NRG23260520220141636
|
116312151
|
27/05/2022
|
wrong
|
wrong
|
1713009028WL029538
|
00602
|
SBIN0RRMBGB
|
1428
|
03/06/2022
|
No Such Account
|
1900
|
MP1713009_071022FTO_446092
|
1713009030NRG23061020220401967
|
565798752
|
07/10/2022
|
Ramniwash
|
Ramniwash
|
1713009030WL087055
|
00602
|
SBIN0RRMBGB
|
2448
|
18/10/2022
|
No Such Account
|
1901
|
MP1713006_110822FTO_327491
|
1713006053NRG23110820220308505
|
624265388
|
11/08/2022
|
RANJEET KUMAR KACHER
|
RANJEET KUMAR KACHER
|
1713006053WL061221
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
No Such Account
|
1902
|
MP1713009_290922FTO_431252
|
1713009042NRG23280920220390145
|
413464287
|
29/09/2022
|
Satya narayan dwivedi
|
Satya narayan dwivedi
|
1713009042WL084037
|
00602
|
SBIN0RRMBGB
|
2244
|
07/10/2022
|
No Such Account
|
1903
|
MP1713009_050622FTO_180401
|
1713009043NRG23050620220168137
|
260087975
|
05/06/2022
|
Uma
|
Uma
|
1713009043WL034219
|
00602
|
SBIN0RRMBGB
|
2448
|
11/06/2022
|
No Such Account
|
1904
|
MP1713007_170123APB_FTO_638445
|
1713007048NRG23070120230539942
|
887267344
|
17/01/2023
|
raju
|
raju
|
1713007048WL116832
|
00468
|
UBIN0548430
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1905
|
MP1713007_140422FTO_49009
|
1713007048NRG23140420220009991
|
563108683
|
14/04/2022
|
neeta
|
neeta
|
1713007048WL002070
|
00468
|
UBIN0548430
|
1224
|
09/05/2022
|
No Such Account
|
1906
|
MP1713006_270822FTO_360916
|
1713006066NRG23260820220333914
|
392198668
|
27/08/2022
|
lalita saket
|
lalita saket
|
1713006066WL068512
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
1907
|
MP1713006_061122APB_FTO_498034
|
1713006081NRG23061120220441480
|
186913501
|
06/11/2022
|
Bhadai kol
|
Bhadai kol
|
1713006081WL097006
|
00468
|
UBIN0541834
|
816
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
MP1713006_141122FTO_511310
|
1713006081NRG23141120220452121
|
276200209
|
14/11/2022
|
Sunita yadav
|
Sunita yadav
|
1713006081WL099414
|
00691
|
IPOS0000001
|
1224
|
19/11/2022
|
No Such Account
|
1909
|
MP1713007_201222FTO_593349
|
1713007000NRG22101020210516423
|
035293041
|
20/12/2022
|
Lalmani
|
Lalmani
|
1713007WL071387
|
00602
|
SBIN0RRMBGB
|
1158
|
27/12/2022
|
No Such Account
|
1910
|
MP1713007_201222FTO_593349
|
1713007000NRG22101020210516425
|
035293041
|
20/12/2022
|
Lalmani
|
Lalmani
|
1713007WL071387
|
00602
|
SBIN0RRMBGB
|
1158
|
27/12/2022
|
No Such Account
|
1911
|
MP1713004_090123FTO_624624
|
1713004071NRG23111020220409902
|
006641511
|
09/01/2023
|
kunji
|
kunji
|
1713004WL0089076
|
00602
|
SBIN0RRMBGB
|
408
|
16/02/2023
|
No Such Account
|
1912
|
MP1713007_040123APB_FTO_616585
|
1713007071NRG23030120230534817
|
012302830
|
04/01/2023
|
MR BHANU KOL
|
MR BHANU KOL
|
1713007071WL115986
|
00468
|
UBIN0548430
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
MP1713004_090123FTO_624624
|
1713004083NRG23290920220392063
|
006641511
|
09/01/2023
|
RAJKUMARI KOL
|
RAJKUMARI KOL
|
1713004WL0084535
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1914
|
MP1713004_010522FTO_91743
|
1713004084NRG23010520220067006
|
680226877
|
01/05/2022
|
Saroj Kol
|
Saroj Kol
|
1713004084WL014578
|
00176
|
IDIB000R509
|
1224
|
13/05/2022
|
No Such Account
|
1915
|
MP1713005_090123APB_FTO_622857
|
1713005000NRG21030220210887545
|
007778181
|
09/01/2023
|
shankardas
|
shankardas
|
1713005WL083984
|
00602
|
SBIN0RRMBGB
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
MP1713005_090123APB_FTO_622857
|
1713005000NRG21111220200698427
|
007778181
|
09/01/2023
|
umakant
|
umakant
|
1713005WL067785
|
00415
|
SBIN0002853
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
MP1713005_090123APB_FTO_622857
|
1713005000NRG21221120200642022
|
007778181
|
09/01/2023
|
shankardas
|
shankardas
|
1713005WL062919
|
00602
|
SBIN0RRMBGB
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
MP1713005_090123APB_FTO_622857
|
1713005000NRG21221120200642023
|
007778181
|
09/01/2023
|
shankardas
|
shankardas
|
1713005WL062919
|
00602
|
SBIN0RRMBGB
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
MP1713005_090123APB_FTO_622857
|
1713005000NRG21221120200642024
|
007778181
|
09/01/2023
|
shankardas
|
shankardas
|
1713005WL062919
|
00602
|
SBIN0RRMBGB
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
MP1713005_090123APB_FTO_622857
|
1713005000NRG21221120200642025
|
007778181
|
09/01/2023
|
shankardas
|
shankardas
|
1713005WL062919
|
00602
|
SBIN0RRMBGB
|
1140
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
MP1713005_090822FTO_321936
|
1713005000NRG23090820220305095
|
624369211
|
09/08/2022
|
SHIVBAHOR
|
SHIVBAHOR
|
1713005WL060373
|
00602
|
UBIN0RRBRSG
|
1224
|
25/08/2022
|
No Such Account
|
1922
|
MP1713005_160822APB_FTO_335994
|
1713005000NRG23140820220312599
|
696303878
|
16/08/2022
|
Ramyash patel
|
Ramyash patel
|
1713005WL062265
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
MP1713007_181222FTO_589646
|
1713007002NRG23181220220510400
|
876531868
|
18/12/2022
|
RAJESH YADAV
|
RAJESH YADAV
|
1713007002WL111429
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
1924
|
MP1713007_181222FTO_589646
|
1713007002NRG23181220220510402
|
876531868
|
18/12/2022
|
RAMSAJIVAN SAKET
|
RAMSAJIVAN SAKET
|
1713007002WL111429
|
00176
|
IDIB000G566
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
1925
|
MP1713005_170822FTO_339551
|
1713005000NRG23160820220317599
|
697252106
|
17/08/2022
|
SHIVBAHOR
|
SHIVBAHOR
|
1713005WL063604
|
00602
|
UBIN0RRBRSG
|
1224
|
02/09/2022
|
No Such Account
|
1926
|
MP1713005_300323FTO_734191
|
1713005000NRG23171120220456866
|
511989534
|
30/03/2023
|
Arvind prasad
|
Arvind prasad
|
1713005WL0100435
|
00415
|
SBIN0002853
|
1224
|
05/05/2023
|
No Such Account
|
1927
|
MP1713005_210622FTO_215763
|
1713005020NRG23210620220207342
|
555225201
|
21/06/2022
|
USHA KUSHWAHA
|
USHA KUSHWAHA
|
1713005020WL040770
|
00602
|
UBIN0RRBRSG
|
2856
|
29/06/2022
|
No Such Account
|
1928
|
MP1713007_200622APB_FTO_214333
|
1713007010NRG23200620220206344
|
528651347
|
20/06/2022
|
balmik kol
|
balmik kol
|
1713007010WL040625
|
00602
|
SBIN0RRMBGB
|
2856
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
MP1713007_170123APB_FTO_638517
|
1713007011NRG23080120230541668
|
887267071
|
17/01/2023
|
yogesh
|
yogesh
|
1713007011WL117150
|
00176
|
IDIB000G566
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
MP1713007_201222FTO_593422
|
1713007012NRG22270320220861864
|
035163717
|
20/12/2022
|
Suguni patel
|
Suguni patel
|
1713007WL141182
|
00176
|
IDIB000G566
|
2316
|
27/12/2022
|
No Such Account
|
1931
|
MP1713007_220722FTO_278789
|
1713007072NRG23220720220273891
|
486999686
|
22/07/2022
|
SHYAMLAL PRAJAPATI
|
SHYAMLAL PRAJAPATI
|
1713007072WL052842
|
00602
|
SBIN0RRMBGB
|
3060
|
19/08/2022
|
No Such Account
|
1932
|
MP1713007_220722FTO_278789
|
1713007072NRG23220720220273928
|
486999686
|
22/07/2022
|
ramrarti
|
ramrarti
|
1713007072WL052848
|
00602
|
SBIN0RRMBGB
|
3060
|
19/08/2022
|
No Such Account
|
1933
|
MP1713007_250422APB_FTO_76475
|
1713007072NRG23250420220047447
|
556761512
|
25/04/2022
|
Triveni
|
Triveni
|
1713007072WL010132
|
00468
|
UBIN0541834
|
2856
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
MP1713007_201222FTO_593422
|
1713007073NRG22280320220864726
|
035163717
|
20/12/2022
|
KAMTA prasad mishra
|
KAMTA prasad mishra
|
1713007WL141981
|
00415
|
SBIN0010827
|
2316
|
27/12/2022
|
No Such Account
|
1935
|
MP1713007_201222FTO_593422
|
1713007073NRG22280320220864729
|
035163717
|
20/12/2022
|
buddhsen sahu
|
buddhsen sahu
|
1713007WL141981
|
00415
|
SBIN0010827
|
2316
|
27/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1936
|
MP1713007_201222FTO_593422
|
1713007073NRG22280320220864784
|
035163717
|
20/12/2022
|
vinod
|
vinod
|
1713007WL141991
|
00415
|
SBIN0010827
|
2316
|
27/12/2022
|
No Such Account
|
1937
|
MP1713007_230922APB_FTO_420072
|
1713007074NRG23230920220380045
|
417291826
|
23/09/2022
|
Budhoaa jaiswal
|
Budhoaa jaiswal
|
1713007074WL081504
|
00602
|
SBIN0RRMBGB
|
1200
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1938
|
MP1713007_201222FTO_593516
|
1713007075NRG21260220210941565
|
035293279
|
20/12/2022
|
Sohan
|
Sohan
|
1713007WL088623
|
00602
|
UBIN0RRBRSG
|
600
|
27/12/2022
|
No Such Account
|
1939
|
MP1713007_201222FTO_593516
|
1713007075NRG21260220210941566
|
035293279
|
20/12/2022
|
Sohan
|
Sohan
|
1713007WL088623
|
00602
|
UBIN0RRBRSG
|
600
|
27/12/2022
|
No Such Account
|
1940
|
MP1713007_201222FTO_593422
|
1713007075NRG22110720220890122
|
035163717
|
20/12/2022
|
Rajendra
|
Rajendra
|
1713007WL0148712
|
00602
|
SBIN0RRMBGB
|
1140
|
27/12/2022
|
No Such Account
|
1941
|
MP1713005_200722FTO_273907
|
1713005001NRG23200720220270553
|
120691762
|
20/07/2022
|
Vikky
|
Vikky
|
1713005001WL052151
|
00688
|
FINO0001001
|
2040
|
26/07/2022
|
Account Under Litigation
|
1942
|
MP1713005_280622FTO_229694
|
1713005001NRG23270620220221983
|
595215722
|
28/06/2022
|
Deepa
|
Deepa
|
1713005001WL043095
|
00688
|
FINO0001446
|
2040
|
01/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1943
|
MP1713005_280622FTO_229694
|
1713005001NRG23270620220221984
|
595215722
|
28/06/2022
|
Deepa
|
Deepa
|
1713005001WL043095
|
00688
|
FINO0001446
|
2040
|
01/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1944
|
MP1713008_011222FTO_555541
|
1713008000NRG23011220220479131
|
627028353
|
01/12/2022
|
Rambai patel
|
Rambai patel
|
1713008WL105102
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
1945
|
MP1713008_270123APB_FTO_655382
|
1713008000NRG23270120230562380
|
887137249
|
27/01/2023
|
KAMLESH
|
KAMLESH
|
1713008WL120801
|
00176
|
IDIB000T572
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
MP1713008_270722APB_FTO_288817
|
1713008000NRG23270720220282678
|
484504691
|
27/07/2022
|
RAJKLAI SAKET
|
RAJKLAI SAKET
|
1713008WL054764
|
00415
|
SBIN0006251
|
816
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
MP1713005_280622FTO_229694
|
1713005001NRG23270620220221989
|
595215722
|
28/06/2022
|
Hukum
|
Hukum
|
1713005001WL043096
|
00703
|
AIRP0000001
|
2040
|
02/07/2022
|
A/c Blocked or Frozen
|
1948
|
MP1713005_280622FTO_229694
|
1713005001NRG23270620220221990
|
595215722
|
28/06/2022
|
Hukum
|
Hukum
|
1713005001WL043096
|
00703
|
AIRP0000001
|
2040
|
02/07/2022
|
A/c Blocked or Frozen
|
1949
|
MP1713008_271022FTO_483255
|
1713008000NRG23271020220429509
|
896750176
|
27/10/2022
|
MOLE
|
MOLE
|
1713008WL094024
|
00468
|
UBIN0542466
|
2244
|
02/11/2022
|
No Such Account
|
1950
|
MP1713008_291122FTO_550257
|
1713008000NRG23291120220476321
|
628052348
|
29/11/2022
|
aditya rasad
|
aditya rasad
|
1713008WL104441
|
00602
|
UBIN0RRBRSG
|
6
|
09/12/2022
|
No Such Account
|
1951
|
MP1713008_291122FTO_550257
|
1713008000NRG23291120220476324
|
628052348
|
29/11/2022
|
dasrath
|
dasrath
|
1713008WL104441
|
00415
|
SBIN0006251
|
6
|
09/12/2022
|
No Such Account
|
1952
|
MP1713008_270922FTO_428451
|
1713008014NRG23260920220385820
|
414151508
|
27/09/2022
|
Shiv
|
Shiv
|
1713008014WL083000
|
00468
|
UBIN0565318
|
294
|
07/10/2022
|
No Such Account
|
1953
|
MP1713008_240722FTO_281174
|
1713008016NRG23240720220276099
|
486399552
|
24/07/2022
|
RAM NATH KUSHWAHA
|
RAM NATH KUSHWAHA
|
1713008016WL053272
|
00602
|
SBIN0RRMBGB
|
408
|
16/08/2022
|
No Such Account
|
1954
|
MP1713005_300323FTO_734191
|
1713005044NRG23090220230572427
|
511989534
|
30/03/2023
|
RUBI SHARMA
|
RUBI SHARMA
|
1713005WL0122904
|
00602
|
SBIN0RRMBGB
|
3264
|
05/05/2023
|
No Such Account
|
1955
|
MP1713005_300323FTO_734191
|
1713005044NRG23090220230572428
|
511989534
|
30/03/2023
|
SUMITRI SHARMA
|
SUMITRI SHARMA
|
1713005WL0122904
|
00602
|
SBIN0RRMBGB
|
3264
|
05/05/2023
|
No Such Account
|
1956
|
MP1713005_230422APB_FTO_72468
|
1713005044NRG23210420220034730
|
540079820
|
23/04/2022
|
Rajmani Kevat
|
Rajmani Kevat
|
1713005044WL007218
|
00468
|
UBIN0538990
|
1020
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
MP1713008_270722FTO_288811
|
1713008016NRG23270720220281769
|
484431645
|
27/07/2022
|
RAM NATH KUSHWAHA
|
RAM NATH KUSHWAHA
|
1713008016WL054524
|
00602
|
SBIN0RRMBGB
|
204
|
16/08/2022
|
No Such Account
|
1958
|
MP1713008_240722FTO_281174
|
1713008018NRG23240720220276199
|
486399552
|
24/07/2022
|
chhotelal prazapati
|
chhotelal prazapati
|
1713008018WL053323
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
No Such Account
|
1959
|
MP1713008_240722FTO_281174
|
1713008018NRG23240720220276203
|
486399552
|
24/07/2022
|
babalu kol
|
babalu kol
|
1713008018WL053325
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
No Such Account
|
1960
|
MP1713005_080822APB_FTO_319482
|
1713005048NRG23080820220301939
|
697968469
|
08/08/2022
|
bhola kol
|
bhola kol
|
1713005048WL059590
|
00415
|
SBIN0002853
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
MP1713008_240522APB_FTO_150018
|
1713008048NRG23240520220134280
|
022450262
|
24/05/2022
|
Ramesh Kumar Soni
|
Ramesh Kumar Soni
|
1713008048WL028100
|
00354
|
PUNB0623900
|
1428
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
MP1713008_271022FTO_483255
|
1713008056NRG23271020220430249
|
896750176
|
27/10/2022
|
RAMESH KUSHWAHA
|
RAMESH KUSHWAHA
|
1713008056WL094174
|
00415
|
SBIN0006251
|
2448
|
02/11/2022
|
No Such Account
|
1963
|
MP1713005_280622FTO_229694
|
1713005001NRG23270620220222079
|
595215722
|
28/06/2022
|
Vikky
|
Vikky
|
1713005001WL043107
|
00688
|
FINO0001001
|
2040
|
01/07/2022
|
Account Under Litigation
|
1964
|
MP1713008_271022FTO_483255
|
1713008056NRG23271020220430250
|
896750176
|
27/10/2022
|
ROOPA KUSHWAHA
|
ROOPA KUSHWAHA
|
1713008056WL094174
|
00415
|
SBIN0006251
|
2448
|
02/11/2022
|
No Such Account
|
1965
|
MP1713005_200722FTO_273907
|
1713005055NRG23200720220270471
|
120691762
|
20/07/2022
|
Suneeta Singh
|
Suneeta Singh
|
1713005055WL052132
|
00468
|
UBIN0538990
|
3060
|
26/07/2022
|
No Such Account
|
1966
|
MP1713005_300323FTO_734191
|
1713005055NRG23211120220461925
|
511989534
|
30/03/2023
|
Ramkali
|
Ramkali
|
1713005WL0101524
|
00602
|
UBIN0RRBRSG
|
3264
|
05/05/2023
|
No Such Account
|
1967
|
MP1713005_280622FTO_229694
|
1713005055NRG23280620220224008
|
595215722
|
28/06/2022
|
Suneeta Singh
|
Suneeta Singh
|
1713005055WL043447
|
00468
|
UBIN0538990
|
1632
|
01/07/2022
|
No Such Account
|
1968
|
MP1713008_241122FTO_532198
|
1713008061NRG23241120220466953
|
628269582
|
24/11/2022
|
ramsepahe kewat
|
ramsepahe kewat
|
1713008061WL102576
|
00176
|
IDIB000T572
|
1224
|
09/12/2022
|
Account closed
|
1969
|
MP1713005_300323FTO_734191
|
1713005057NRG23270120230563541
|
511989534
|
30/03/2023
|
GYANWATI PATEL
|
GYANWATI PATEL
|
1713005WL0121002
|
00045
|
BARB0DBREWA
|
1224
|
05/05/2023
|
No Such Account
|
1970
|
MP1713005_300323FTO_734191
|
1713005057NRG23270120230563542
|
511989534
|
30/03/2023
|
GYANWATI PATEL
|
GYANWATI PATEL
|
1713005WL0121002
|
00045
|
BARB0DBREWA
|
1224
|
05/05/2023
|
No Such Account
|
1971
|
MP1713005_300323FTO_734191
|
1713005057NRG23270120230563543
|
511989534
|
30/03/2023
|
GYANWATI PATEL
|
GYANWATI PATEL
|
1713005WL0121002
|
00045
|
BARB0DBREWA
|
1224
|
05/05/2023
|
No Such Account
|
1972
|
MP1713005_010323APB_FTO_685827
|
1713005058NRG23010320230580183
|
693460914
|
01/03/2023
|
Pramod yadav
|
Pramod yadav
|
1713005058WL125039
|
00468
|
UBIN0541834
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
MP1713008_250123FTO_652291
|
1713008061NRG23250120230560540
|
887226963
|
25/01/2023
|
renu
|
renu
|
1713008061WL120523
|
00176
|
IDIB000T572
|
1428
|
15/02/2023
|
No Such Account
|
1974
|
MP1713005_020822APB_FTO_301093
|
1713005064NRG23020820220293993
|
482027503
|
02/08/2022
|
baijnath
|
baijnath
|
1713005064WL057509
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
MP1713005_030922APB_FTO_375510
|
1713005065NRG23030920220344872
|
387619521
|
03/09/2022
|
Ramchandra Jaysawal
|
Ramchandra Jaysawal
|
1713005065WL071867
|
00415
|
SBIN0002853
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
MP1713005_071122FTO_499510
|
1713005076NRG23071120220442215
|
206815124
|
07/11/2022
|
Arvind prasad
|
Arvind prasad
|
1713005076WL097193
|
00415
|
SBIN0002853
|
1224
|
15/11/2022
|
No Such Account
|
1977
|
MP1713005_280622FTO_229694
|
1713005001NRG23270620220222080
|
595215722
|
28/06/2022
|
Vikky
|
Vikky
|
1713005001WL043107
|
00688
|
FINO0001001
|
2040
|
01/07/2022
|
Account Under Litigation
|
1978
|
MP1713005_071122FTO_499510
|
1713005076NRG23071120220442264
|
206815124
|
07/11/2022
|
Ramsalone Maury
|
Ramsalone Maury
|
1713005076WL097193
|
00415
|
SBIN0002853
|
1224
|
15/11/2022
|
No Such Account
|
1979
|
MP1713005_300323FTO_734191
|
1713005004NRG23271220220524319
|
511989534
|
30/03/2023
|
ramanugrah dwivedi
|
ramanugrah dwivedi
|
1713005WL0114018
|
00602
|
SBIN0RRMBGB
|
2448
|
05/05/2023
|
No Such Account
|
1980
|
MP1713005_300323FTO_734191
|
1713005076NRG23211120220461907
|
511989534
|
30/03/2023
|
Arvind prasad
|
Arvind prasad
|
1713005WL0101519
|
00415
|
SBIN0002853
|
1224
|
05/05/2023
|
No Such Account
|
1981
|
MP1713005_300323FTO_734191
|
1713005004NRG23271220220524324
|
511989534
|
30/03/2023
|
ramanugrah dwivedi
|
ramanugrah dwivedi
|
1713005WL0114018
|
00602
|
SBIN0RRMBGB
|
2244
|
05/05/2023
|
No Such Account
|
1982
|
MP1713005_070123FTO_621459
|
1713005006NRG23070120230540769
|
007925396
|
07/01/2023
|
Deepak
|
Deepak
|
1713005006WL116957
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
1983
|
MP1713008_281122APB_FTO_547130
|
1713008061NRG23281120220474646
|
628074375
|
28/11/2022
|
mamnts
|
mamnts
|
1713008061WL104048
|
00176
|
IDIB000T572
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
MP1713007_201222FTO_593422
|
1713007012NRG22270320220861865
|
035163717
|
20/12/2022
|
Suman kumar
|
Suman kumar
|
1713007WL141182
|
00176
|
IDIB000G566
|
2316
|
27/12/2022
|
No Such Account
|
1985
|
MP1713007_201222FTO_593516
|
1713007013NRG21080720211029624
|
035293279
|
20/12/2022
|
savita
|
savita
|
1713007WL096516
|
00602
|
SBIN0RRMBGB
|
1106
|
27/12/2022
|
No Such Account
|
1986
|
MP1713007_201222FTO_593516
|
1713007013NRG21080720211029625
|
035293279
|
20/12/2022
|
savita
|
savita
|
1713007WL096516
|
00602
|
SBIN0RRMBGB
|
1080
|
27/12/2022
|
No Such Account
|
1987
|
MP1713007_201222FTO_593422
|
1713007017NRG22280920220891744
|
035163717
|
20/12/2022
|
brijesh vishwakarma
|
brijesh vishwakarma
|
1713007WL0149080
|
00602
|
SBIN0RRMBGB
|
1158
|
27/12/2022
|
No Such Account
|
1988
|
MP1713008_021122FTO_492262
|
1713008071NRG23021120220436788
|
126886994
|
02/11/2022
|
jainandan singh
|
jainandan singh
|
1713008071WL095979
|
00176
|
IDIB000T572
|
3060
|
10/11/2022
|
Account closed
|
1989
|
MP1713005_300323FTO_734191
|
1713005006NRG23080220230572096
|
511989534
|
30/03/2023
|
baijnath
|
baijnath
|
1713005WL0122793
|
00602
|
SBIN0RRMBGB
|
3060
|
05/05/2023
|
No Such Account
|
1990
|
MP1713005_300323FTO_734191
|
1713005006NRG23080220230572097
|
511989534
|
30/03/2023
|
pramila
|
pramila
|
1713005WL0122793
|
00602
|
SBIN0RRMBGB
|
3060
|
05/05/2023
|
No Such Account
|
1991
|
MP1713005_300323FTO_734191
|
1713005006NRG23080220230572101
|
511989534
|
30/03/2023
|
GULABKALI SAKET
|
GULABKALI SAKET
|
1713005WL0122793
|
00415
|
SBIN0002853
|
1224
|
05/05/2023
|
No Such Account
|
1992
|
MP1713005_300323FTO_734191
|
1713005006NRG23080220230572102
|
511989534
|
30/03/2023
|
RAMDAYAL SAKET
|
RAMDAYAL SAKET
|
1713005WL0122793
|
00415
|
SBIN0002853
|
1224
|
05/05/2023
|
No Such Account
|
1993
|
MP1713008_281122APB_FTO_547130
|
1713008080NRG23281120220473908
|
628074375
|
28/11/2022
|
ram sumiran saket
|
ram sumiran saket
|
1713008080WL103908
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
MP1713008_050922FTO_378599
|
1713008083NRG23050920220348196
|
379793340
|
05/09/2022
|
BHAIYA LAL KOL
|
BHAIYA LAL KOL
|
1713008083WL072800
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
1995
|
MP1713008_180622APB_FTO_210741
|
1713008083NRG23180620220202063
|
473397936
|
18/06/2022
|
saroj devi
|
saroj devi
|
1713008083WL039856
|
00602
|
SBIN0RRMBGB
|
2448
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
MP1713005_300323FTO_734191
|
1713005007NRG23080220230572292
|
511989534
|
30/03/2023
|
gamka
|
gamka
|
1713005WL0122846
|
00602
|
SBIN0RRMBGB
|
1224
|
05/05/2023
|
No Such Account
|
1997
|
MP1713005_271222FTO_604362
|
1713005007NRG23261220220524064
|
030357526
|
27/12/2022
|
gamka
|
gamka
|
1713005007WL113962
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
1998
|
MP1713005_241122APB_FTO_532071
|
1713005094NRG23241120220467951
|
628306368
|
24/11/2022
|
panchlal
|
panchlal
|
1713005094WL102766
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1999
|
MP1713005_010722FTO_237040
|
1713005011NRG23010720220229910
|
710587453
|
01/07/2022
|
premvati
|
premvati
|
1713005011WL044451
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
No Such Account
|
2000
|
MP1713005_210622FTO_215763
|
1713005011NRG23200620220205683
|
555225201
|
21/06/2022
|
ASHOK
|
ASHOK
|
1713005011WL040523
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
2001
|
MP1713005_210622FTO_215763
|
1713005011NRG23200620220205684
|
555225201
|
21/06/2022
|
ARCHANA
|
ARCHANA
|
1713005011WL040523
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
2002
|
MP1713005_210622FTO_215763
|
1713005011NRG23200620220205694
|
555225201
|
21/06/2022
|
VISHNU
|
VISHNU
|
1713005011WL040523
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
2003
|
MP1713005_150422FTO_51903
|
1713005097NRG22100220220747310
|
542126508
|
15/04/2022
|
SURYAKALI
|
SURYAKALI
|
1713005097WL112342
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
2004
|
MP1713005_210622FTO_215763
|
1713005011NRG23200620220205695
|
555225201
|
21/06/2022
|
GEETA
|
GEETA
|
1713005011WL040523
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
2005
|
MP1713008_270922APB_FTO_428500
|
1713008085NRG23270920220388075
|
414191505
|
27/09/2022
|
raghuveer sharan napit
|
raghuveer sharan napit
|
1713008085WL083529
|
00354
|
PUNB0049100
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
MP1713008_050822APB_FTO_312196
|
1713008090NRG23050820220299992
|
623192144
|
05/08/2022
|
UMESH kumar mishra
|
UMESH kumar mishra
|
1713008090WL059029
|
00176
|
IDIB000R078
|
204
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
MP1713008_291122FTO_550257
|
1713008090NRG23281120220475087
|
628052348
|
29/11/2022
|
Sheshmani dwivedi
|
Sheshmani dwivedi
|
1713008090WL104160
|
00602
|
SBIN0RRMBGB
|
204
|
09/12/2022
|
No Such Account
|
2008
|
MP1713008_111022FTO_455397
|
1713008094NRG23111020220409596
|
589914596
|
11/10/2022
|
ramnaresh kewat
|
ramnaresh kewat
|
1713008094WL088979
|
00602
|
SBIN0RRMBGB
|
2448
|
15/10/2022
|
No Such Account
|
2009
|
MP1713008_111022FTO_455397
|
1713008094NRG23111020220409597
|
589914596
|
11/10/2022
|
SUNIL kumar
|
SUNIL kumar
|
1713008094WL088980
|
00602
|
SBIN0RRMBGB
|
3060
|
15/10/2022
|
No Such Account
|
2010
|
MP1713008_111022FTO_455397
|
1713008094NRG23111020220409598
|
589914596
|
11/10/2022
|
DINESH CHAURSIYA
|
DINESH CHAURSIYA
|
1713008094WL088981
|
00602
|
SBIN0RRMBGB
|
3060
|
15/10/2022
|
No Such Account
|
2011
|
MP1713008_111022FTO_455397
|
1713008094NRG23111020220409639
|
589914596
|
11/10/2022
|
REVATI PRASAD
|
REVATI PRASAD
|
1713008094WL088996
|
00602
|
SBIN0RRMBGB
|
3060
|
15/10/2022
|
No Such Account
|
2012
|
MP1713008_111022FTO_455397
|
1713008094NRG23111020220409649
|
589914596
|
11/10/2022
|
sheshkali
|
sheshkali
|
1713008094WL088998
|
00602
|
SBIN0RRMBGB
|
3060
|
15/10/2022
|
No Such Account
|
2013
|
MP1713008_200722APB_FTO_274066
|
1713008094NRG23200720220269655
|
120569016
|
20/07/2022
|
belaa chaurasiya
|
belaa chaurasiya
|
1713008094WL051965
|
00354
|
PUNB0041610
|
408
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
MP1713009_050123FTO_617138
|
1713009000NRG23020120230533075
|
012185001
|
05/01/2023
|
sangeeta
|
sangeeta
|
1713009WL115555
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
No Such Account
|
2015
|
MP1713009_030922FTO_374289
|
1713009000NRG23030920220344214
|
387656011
|
03/09/2022
|
wrong
|
wrong
|
1713009WL071687
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
2016
|
MP1713009_030922FTO_374289
|
1713009000NRG23030920220344215
|
387656011
|
03/09/2022
|
SUSHEELA
|
SUSHEELA
|
1713009WL071687
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
2017
|
MP1713009_030922FTO_374289
|
1713009000NRG23030920220344219
|
387656011
|
03/09/2022
|
wrong
|
wrong
|
1713009WL071689
|
00602
|
SBIN0RRMBGB
|
2244
|
06/10/2022
|
No Such Account
|
2018
|
MP1713009_030922FTO_374289
|
1713009000NRG23030920220344220
|
387656011
|
03/09/2022
|
wrong
|
wrong
|
1713009WL071689
|
00602
|
SBIN0RRMBGB
|
2244
|
06/10/2022
|
No Such Account
|
2019
|
MP1713009_050722FTO_241267
|
1713009000NRG23050720220237937
|
724282572
|
05/07/2022
|
wrong
|
wrong
|
1713009WL046017
|
00602
|
SBIN0RRMBGB
|
2856
|
08/07/2022
|
No Such Account
|
2020
|
MP1713009_050722FTO_241267
|
1713009000NRG23050720220237950
|
724282572
|
05/07/2022
|
wrong
|
wrong
|
1713009WL046023
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
No Such Account
|
2021
|
MP1713009_050722FTO_241267
|
1713009000NRG23050720220237954
|
724282572
|
05/07/2022
|
wrong
|
wrong
|
1713009WL046026
|
00602
|
SBIN0RRMBGB
|
2448
|
08/07/2022
|
No Such Account
|
2022
|
MP1713009_050722FTO_241267
|
1713009000NRG23050720220237955
|
724282572
|
05/07/2022
|
wrong
|
wrong
|
1713009WL046026
|
00602
|
SBIN0RRMBGB
|
2448
|
08/07/2022
|
No Such Account
|
2023
|
MP1713009_050722FTO_241267
|
1713009000NRG23050720220237957
|
724282572
|
05/07/2022
|
wrong
|
wrong
|
1713009WL046027
|
00602
|
SBIN0RRMBGB
|
2856
|
08/07/2022
|
No Such Account
|
2024
|
MP1713009_050822FTO_309329
|
1713009000NRG23050820220299173
|
623203194
|
05/08/2022
|
wrong
|
wrong
|
1713009WL058804
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
No Such Account
|
2025
|
MP1713009_071022FTO_446092
|
1713009000NRG23071020220402118
|
565798752
|
07/10/2022
|
RAMAYAN PRASAD KEWAT
|
RAMAYAN PRASAD KEWAT
|
1713009WL087081
|
00602
|
SBIN0RRMBGB
|
2448
|
18/10/2022
|
No Such Account
|
2026
|
MP1713009_071022FTO_446092
|
1713009000NRG23071020220402119
|
565798752
|
07/10/2022
|
wrong
|
wrong
|
1713009WL087081
|
00602
|
SBIN0RRMBGB
|
2448
|
18/10/2022
|
No Such Account
|
2027
|
MP1713009_071022FTO_446092
|
1713009000NRG23071020220402120
|
565798752
|
07/10/2022
|
wrong
|
wrong
|
1713009WL087082
|
00602
|
SBIN0RRMBGB
|
2856
|
18/10/2022
|
No Such Account
|
2028
|
MP1713009_080722FTO_248939
|
1713009000NRG23080720220244640
|
807236568
|
08/07/2022
|
wrong
|
wrong
|
1713009WL047337
|
00602
|
SBIN0RRMBGB
|
2448
|
13/07/2022
|
No Such Account
|
2029
|
MP1713009_200123FTO_643835
|
1713009000NRG23080920220354493
|
887767952
|
20/01/2023
|
Ramcharit tiwari
|
Ramcharit tiwari
|
1713009WL0074436
|
00468
|
UBIN0541711
|
2448
|
15/02/2023
|
Account closed
|
2030
|
MP1713009_200123FTO_643835
|
1713009000NRG23091120220444109
|
887767952
|
20/01/2023
|
chhotelal patel
|
chhotelal patel
|
1713009WL0097573
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Account closed
|
2031
|
MP1713009_200123FTO_643835
|
1713009000NRG23091120220444147
|
887767952
|
20/01/2023
|
surendra
|
surendra
|
1713009WL0097582
|
00415
|
SBIN0030251
|
1224
|
15/02/2023
|
No Such Account
|
2032
|
MP1713009_121022FTO_457526
|
1713009000NRG23121020220411021
|
672311823
|
12/10/2022
|
wrong
|
wrong
|
1713009WL089336
|
00602
|
SBIN0RRMBGB
|
2856
|
20/10/2022
|
No Such Account
|
2033
|
MP1713009_121022FTO_457526
|
1713009000NRG23121020220411022
|
672311823
|
12/10/2022
|
wrong
|
wrong
|
1713009WL089336
|
00602
|
SBIN0RRMBGB
|
2856
|
20/10/2022
|
No Such Account
|
2034
|
MP1713009_121022FTO_457526
|
1713009000NRG23121020220411036
|
672311823
|
12/10/2022
|
wrong
|
wrong
|
1713009WL089338
|
00602
|
SBIN0RRMBGB
|
2652
|
20/10/2022
|
No Such Account
|
2035
|
MP1713009_121022FTO_457526
|
1713009000NRG23121020220411038
|
672311823
|
12/10/2022
|
RAJESH
|
RAJESH
|
1713009WL089338
|
00602
|
SBIN0RRMBGB
|
2652
|
20/10/2022
|
No Such Account
|
2036
|
MP1713009_121022FTO_457526
|
1713009000NRG23121020220411040
|
672311823
|
12/10/2022
|
wrong
|
wrong
|
1713009WL089338
|
00602
|
SBIN0RRMBGB
|
2652
|
20/10/2022
|
No Such Account
|
2037
|
MP1713009_121022FTO_457526
|
1713009000NRG23121020220411041
|
672311823
|
12/10/2022
|
wrong
|
wrong
|
1713009WL089338
|
00602
|
SBIN0RRMBGB
|
2652
|
20/10/2022
|
No Such Account
|
2038
|
MP1713009_130722FTO_256784
|
1713009000NRG23130720220255484
|
868139471
|
13/07/2022
|
wrong
|
wrong
|
1713009WL049095
|
00602
|
SBIN0RRMBGB
|
2448
|
16/07/2022
|
No Such Account
|
2039
|
MP1713009_200123FTO_643835
|
1713009000NRG23130820220311319
|
887767952
|
20/01/2023
|
wrong
|
wrong
|
1713009WL0061947
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
2040
|
MP1713009_130922FTO_392253
|
1713009000NRG23130920220362956
|
375055698
|
13/09/2022
|
Satya narayan dwivedi
|
Satya narayan dwivedi
|
1713009WL076809
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
2041
|
MP1713009_130922FTO_392253
|
1713009000NRG23130920220362957
|
375055698
|
13/09/2022
|
wrong
|
wrong
|
1713009WL076810
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
2042
|
MP1713005_210622FTO_215763
|
1713005020NRG23210620220207281
|
555225201
|
21/06/2022
|
Sugava
|
Sugava
|
1713005020WL040761
|
00602
|
UBIN0RRBRSG
|
3264
|
29/06/2022
|
No Such Account
|
2043
|
MP1713005_210622FTO_215763
|
1713005020NRG23210620220207320
|
555225201
|
21/06/2022
|
SULTANA BANO
|
SULTANA BANO
|
1713005020WL040767
|
00415
|
SBIN0010827
|
2856
|
29/06/2022
|
No Such Account
|
2044
|
MP1713009_131222FTO_579627
|
1713009000NRG23131220220502246
|
814064320
|
13/12/2022
|
wrong
|
wrong
|
1713009WL109809
|
00602
|
SBIN0RRMBGB
|
2652
|
20/12/2022
|
No Such Account
|
2045
|
MP1713009_181022FTO_467128
|
1713009000NRG23171020220418044
|
763973011
|
18/10/2022
|
wrong
|
wrong
|
1713009WL091150
|
00468
|
UBIN0539741
|
2856
|
25/10/2022
|
No Such Account
|
2046
|
MP1713009_181022FTO_467128
|
1713009000NRG23181020220418073
|
763973011
|
18/10/2022
|
wrong
|
wrong
|
1713009WL091160
|
00602
|
SBIN0RRMBGB
|
2856
|
25/10/2022
|
No Such Account
|
2047
|
MP1713009_110922FTO_389898
|
1713009097NRG23110920220359639
|
375092544
|
11/09/2022
|
wrong
|
wrong
|
1713009097WL075792
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
2048
|
MP1713009_110922FTO_389898
|
1713009097NRG23110920220359641
|
375092544
|
11/09/2022
|
wrong
|
wrong
|
1713009097WL075792
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
2049
|
MP1713009_181222APB_FTO_588889
|
1713009100NRG23171220220509305
|
876702257
|
18/12/2022
|
Ramnivash Kewat
|
Ramnivash Kewat
|
1713009100WL111233
|
00468
|
UBIN0546640
|
2448
|
23/12/2022
|
invalid Bank Identifier
|
2050
|
MP1713009_280522FTO_160607
|
1713009093NRG23280520220145530
|
115414317
|
28/05/2022
|
KESAV
|
KESAV
|
1713009093WL030338
|
00602
|
SBIN0RRMBGB
|
150
|
04/06/2022
|
No Such Account
|
2051
|
MP1713009_280522FTO_160607
|
1713009093NRG23280520220145532
|
115414317
|
28/05/2022
|
wrong
|
wrong
|
1713009093WL030340
|
00602
|
SBIN0RRMBGB
|
150
|
04/06/2022
|
No Such Account
|
2052
|
MP1713009_280522FTO_160607
|
1713009093NRG23280520220145541
|
115414317
|
28/05/2022
|
RAMKUMAR
|
RAMKUMAR
|
1713009093WL030348
|
00602
|
SBIN0RRMBGB
|
150
|
04/06/2022
|
No Such Account
|
2053
|
MP1713009_300522FTO_163163
|
1713009093NRG23290520220149014
|
144393893
|
30/05/2022
|
rampati
|
rampati
|
1713009093WL030933
|
00602
|
SBIN0RRMBGB
|
120
|
04/06/2022
|
No Such Account
|
2054
|
MP1713009_300522FTO_163163
|
1713009093NRG23290520220149017
|
144393893
|
30/05/2022
|
RAMLAL KOL
|
RAMLAL KOL
|
1713009093WL030933
|
00602
|
SBIN0RRMBGB
|
180
|
04/06/2022
|
No Such Account
|
2055
|
MP1713009_301022FTO_487418
|
1713009091NRG23301020220433282
|
002259145
|
30/10/2022
|
wrong
|
wrong
|
1713009091WL095016
|
00602
|
SBIN0RRMBGB
|
2448
|
07/11/2022
|
No Such Account
|
2056
|
MP1713009_301022FTO_487418
|
1713009091NRG23301020220433298
|
002259145
|
30/10/2022
|
wrong
|
wrong
|
1713009091WL095024
|
00602
|
SBIN0RRMBGB
|
2448
|
07/11/2022
|
No Such Account
|
2057
|
MP1713009_180422FTO_58337
|
1713009093NRG23180420220021105
|
680401203
|
18/04/2022
|
nveen
|
nveen
|
1713009093WL004461
|
00176
|
IDIB000G658
|
2448
|
13/05/2022
|
A/c Blocked or Frozen
|
2058
|
MP1713009_270922FTO_427909
|
1713009093NRG23270920220387374
|
414448783
|
27/09/2022
|
wrong
|
wrong
|
1713009093WL083368
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2059
|
MP1713009_270922FTO_427909
|
1713009093NRG23270920220387396
|
414448783
|
27/09/2022
|
Umakant Tiwari
|
Umakant Tiwari
|
1713009093WL083371
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
2060
|
MP1713009_270922FTO_427909
|
1713009093NRG23270920220387405
|
414448783
|
27/09/2022
|
Kiran tiwari
|
Kiran tiwari
|
1713009093WL083375
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
2061
|
MP1713009_270922FTO_427909
|
1713009093NRG23270920220387417
|
414448783
|
27/09/2022
|
AMAN TIWARI
|
AMAN TIWARI
|
1713009093WL083379
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
2062
|
MP1713009_031222FTO_559291
|
1713009096NRG23031220220482326
|
675422877
|
03/12/2022
|
RAMMANI
|
RAMMANI
|
1713009096WL105721
|
00602
|
SBIN0RRMBGB
|
2448
|
12/12/2022
|
No Such Account
|
2063
|
MP1713009_291022FTO_485476
|
1713009097NRG23291020220432300
|
001974462
|
29/10/2022
|
wrong
|
wrong
|
1713009097WL094754
|
00602
|
SBIN0RRMBGB
|
2448
|
07/11/2022
|
No Such Account
|
2064
|
MP1713009_281222APB_FTO_604658
|
1713009103NRG23271220220524183
|
030726941
|
28/12/2022
|
Premlal
|
Premlal
|
1713009103WL113982
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2065
|
MP1713009_110922FTO_389898
|
1713009103NRG23110920220359433
|
375092544
|
11/09/2022
|
Mays
|
Mays
|
1713009103WL075700
|
00468
|
UBIN0561169
|
1632
|
04/10/2022
|
No Such Account
|
2066
|
MP1713009_181022FTO_467128
|
1713009000NRG23181020220418074
|
763973011
|
18/10/2022
|
wrong
|
wrong
|
1713009WL091160
|
00602
|
SBIN0RRMBGB
|
2856
|
25/10/2022
|
No Such Account
|
2067
|
MP1713009_050622FTO_180401
|
1713009043NRG23050620220168138
|
260087975
|
05/06/2022
|
RAMCHARAN
|
RAMCHARAN
|
1713009043WL034219
|
00176
|
IDIB000M609
|
2448
|
11/06/2022
|
Account closed
|
2068
|
MP1713009_060123FTO_618845
|
1713009043NRG23060120230538485
|
010195247
|
06/01/2023
|
Urmila
|
Urmila
|
1713009043WL116610
|
00078
|
CNRB0017876
|
72
|
16/02/2023
|
No Such Account
|
2069
|
MP1713009_060123FTO_618845
|
1713009043NRG23060120230538489
|
010195247
|
06/01/2023
|
Geeta
|
Geeta
|
1713009043WL116610
|
00602
|
SBIN0RRMBGB
|
72
|
16/02/2023
|
No Such Account
|
2070
|
MP1713009_200123FTO_643835
|
1713009043NRG23280720220283922
|
887767952
|
20/01/2023
|
Ramchran
|
Ramchran
|
1713009WL0055060
|
00176
|
IDIB000M609
|
2448
|
15/02/2023
|
No Such Account
|
2071
|
MP1713009_200123FTO_643835
|
1713009043NRG23290920220392082
|
887767952
|
20/01/2023
|
Neelu
|
Neelu
|
1713009WL0084540
|
00468
|
UBIN0561169
|
2448
|
15/02/2023
|
No Such Account
|
2072
|
MP1713009_200123FTO_643835
|
1713009043NRG23290920220392088
|
887767952
|
20/01/2023
|
Urmila
|
Urmila
|
1713009WL0084540
|
00078
|
CNRB0017876
|
1224
|
15/02/2023
|
No Such Account
|
2073
|
MP1713009_310722FTO_296207
|
1713009043NRG23310720220289378
|
488313060
|
31/07/2022
|
Subendr
|
Subendr
|
1713009043WL056369
|
00602
|
SBIN0RRMBGB
|
2448
|
19/08/2022
|
No Such Account
|
2074
|
MP1713009_290422FTO_85758
|
1713009046NRG23280420220059286
|
680304965
|
29/04/2022
|
wrong
|
wrong
|
1713009046WL012902
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
2075
|
MP1713009_090522FTO_111642
|
1713009048NRG23090520220095316
|
748348240
|
09/05/2022
|
Pushpraaj
|
Pushpraaj
|
1713009048WL020533
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
2076
|
MP1713009_200123FTO_643835
|
1713009048NRG23290920220392200
|
887767952
|
20/01/2023
|
Pushpraaj
|
Pushpraaj
|
1713009WL0084552
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
2077
|
MP1713009_200123FTO_643835
|
1713009048NRG23290920220392201
|
887767952
|
20/01/2023
|
Pushpraaj
|
Pushpraaj
|
1713009WL0084552
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
2078
|
MP1713009_050822FTO_311712
|
1713009050NRG23050820220299964
|
623192515
|
05/08/2022
|
wrong
|
wrong
|
1713009050WL059016
|
00602
|
SBIN0RRMBGB
|
1330
|
25/08/2022
|
No Such Account
|
2079
|
MP1713009_050822FTO_311712
|
1713009050NRG23050820220299965
|
623192515
|
05/08/2022
|
wrong
|
wrong
|
1713009050WL059017
|
00602
|
SBIN0RRMBGB
|
1900
|
25/08/2022
|
No Such Account
|
2080
|
MP1713009_200123FTO_643835
|
1713009051NRG23101120220446927
|
887767952
|
20/01/2023
|
ramkumar kori
|
ramkumar kori
|
1713009WL0098223
|
00176
|
IDIB000R509
|
1158
|
15/02/2023
|
No Such Account
|
2081
|
MP1713009_220323APB_FTO_723673
|
1713009054NRG23040320230581979
|
730580927
|
22/03/2023
|
Savita patel
|
Savita patel
|
1713009054WL125327
|
00078
|
CNRB0017876
|
1428
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
MP1713009_150223APB_FTO_675922
|
1713009054NRG23140220230574293
|
143854047
|
15/02/2023
|
Savita patel
|
Savita patel
|
1713009054WL123507
|
00078
|
CNRB0017876
|
1020
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2083
|
MP1713009_200123FTO_643835
|
1713009057NRG23121120220448505
|
887767952
|
20/01/2023
|
wrong
|
wrong
|
1713009WL0098629
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2084
|
MP1713009_310722FTO_296207
|
1713009057NRG23300720220288101
|
488313060
|
31/07/2022
|
LAXMI KANT MISHRA
|
LAXMI KANT MISHRA
|
1713009057WL056064
|
00415
|
SBIN0016745
|
2448
|
19/08/2022
|
No Such Account
|
2085
|
MP1713009_060522FTO_107259
|
1713009058NRG23060520220087780
|
697109865
|
06/05/2022
|
motilal
|
motilal
|
1713009058WL018871
|
00468
|
UBIN0539741
|
2652
|
14/05/2022
|
A/c Blocked or Frozen
|
2086
|
MP1713009_090522FTO_111642
|
1713009058NRG23090520220095053
|
748348240
|
09/05/2022
|
sheela
|
sheela
|
1713009058WL020444
|
00602
|
SBIN0RRMBGB
|
2652
|
17/05/2022
|
Account closed
|
2087
|
MP1713009_091022FTO_450193
|
1713009059NRG23091020220405424
|
563878773
|
09/10/2022
|
Sokhu saket
|
Sokhu saket
|
1713009059WL087969
|
00468
|
UBIN0543748
|
2856
|
13/10/2022
|
No Such Account
|
2088
|
MP1713009_140522FTO_123642
|
1713009059NRG23130520220107087
|
877722559
|
14/05/2022
|
Kushumkali
|
Kushumkali
|
1713009059WL023083
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
2089
|
MP1713009_140522FTO_123642
|
1713009059NRG23130520220107090
|
877722559
|
14/05/2022
|
aasha loniya
|
aasha loniya
|
1713009059WL023085
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
2090
|
MP1713009_200123FTO_643835
|
1713009063NRG23071020220402123
|
887767952
|
20/01/2023
|
chhotelal patel
|
chhotelal patel
|
1713009WL0087084
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Account closed
|
2091
|
MP1713009_200123FTO_643835
|
1713009063NRG23190820220321387
|
887767952
|
20/01/2023
|
chhotelal patel
|
chhotelal patel
|
1713009WL0064687
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Account closed
|
2092
|
MP1713009_200123FTO_643835
|
1713009063NRG23190820220321388
|
887767952
|
20/01/2023
|
chhotelal patel
|
chhotelal patel
|
1713009WL0064687
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Account closed
|
2093
|
MP1713009_060922FTO_378880
|
1713009064NRG23050920220348232
|
379557613
|
06/09/2022
|
mATHURA pATEL
|
mATHURA pATEL
|
1713009064WL072808
|
00602
|
UBIN0RRBRSG
|
2448
|
04/10/2022
|
No Such Account
|
2094
|
MP1713009_131022FTO_459679
|
1713009064NRG23131020220411700
|
671971374
|
13/10/2022
|
MATHURA pATEL
|
MATHURA pATEL
|
1713009064WL089526
|
00602
|
SBIN0RRMBGB
|
2448
|
20/10/2022
|
No Such Account
|
2095
|
MP1713009_200123FTO_643835
|
1713009064NRG23170720220264067
|
887767952
|
20/01/2023
|
mahesha
|
mahesha
|
1713009WL0050840
|
00602
|
SBIN0RRMBGB
|
1346
|
15/02/2023
|
No Such Account
|
2096
|
MP1713009_200123FTO_643835
|
1713009064NRG23170720220264068
|
887767952
|
20/01/2023
|
karun
|
karun
|
1713009WL0050840
|
00602
|
SBIN0RRMBGB
|
1346
|
15/02/2023
|
No Such Account
|
2097
|
MP1713007_181222FTO_589646
|
1713007072NRG23181220220509735
|
876531868
|
18/12/2022
|
SHYAMLAL PRAJAPATI
|
SHYAMLAL PRAJAPATI
|
1713007072WL111294
|
00602
|
SBIN0RRMBGB
|
3264
|
23/12/2022
|
No Such Account
|
2098
|
MP1713008_101222FTO_574591
|
1713008000NRG23101220220495460
|
763733123
|
10/12/2022
|
SAMI
|
SAMI
|
1713008WL108314
|
00602
|
SBIN0RRMBGB
|
3264
|
16/12/2022
|
No Such Account
|
2099
|
MP1713008_130522FTO_120976
|
1713008020NRG23130520220104425
|
771867109
|
13/05/2022
|
Munendra
|
Munendra
|
1713008020WL022445
|
00415
|
SBIN0000468
|
1224
|
19/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2100
|
MP1713009_050522APB_FTO_103978
|
1713009067NRG23050520220082686
|
748363995
|
05/05/2022
|
Chhotelal
|
Chhotelal
|
1713009067WL017851
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
MP1713009_210123APB_FTO_646852
|
1713009073NRG23200120230555512
|
887347011
|
21/01/2023
|
brijesh
|
brijesh
|
1713009073WL119659
|
00468
|
UBIN0541711
|
2448
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2102
|
MP1713009_080722APB_FTO_248940
|
1713009076NRG23070720220244367
|
807215158
|
08/07/2022
|
Avdhesh
|
Avdhesh
|
1713009076WL047257
|
00602
|
SBIN0RRMBGB
|
2448
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2103
|
MP1713009_180722APB_FTO_265845
|
1713009076NRG23170720220265409
|
105860863
|
18/07/2022
|
Avdhesh
|
Avdhesh
|
1713009076WL051112
|
00602
|
SBIN0RRMBGB
|
2448
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2104
|
MP1713009_301222FTO_608459
|
1713009079NRG23301220220530169
|
026504653
|
30/12/2022
|
Ram Lakhan patel
|
Ram Lakhan patel
|
1713009079WL115024
|
00468
|
UBIN0543748
|
2448
|
17/02/2023
|
No Such Account
|
2105
|
MP1713009_241222FTO_599235
|
1713009080NRG23231220220518685
|
035280234
|
24/12/2022
|
vishnanath
|
vishnanath
|
1713009080WL113015
|
00468
|
UBIN0539741
|
2856
|
17/02/2023
|
No Such Account
|
2106
|
MP1713009_241222FTO_599235
|
1713009080NRG23231220220518694
|
035280234
|
24/12/2022
|
warni
|
warni
|
1713009080WL113017
|
00468
|
UBIN0539741
|
2856
|
17/02/2023
|
No Such Account
|
2107
|
MP1713009_280522FTO_160601
|
1713009080NRG23280520220146611
|
115402034
|
28/05/2022
|
wrong
|
wrong
|
1713009080WL030514
|
00602
|
SBIN0RRMBGB
|
1428
|
04/06/2022
|
No Such Account
|
2108
|
MP1713009_090722FTO_251833
|
1713009081NRG23070720220243656
|
806635120
|
09/07/2022
|
Indramani
|
Indramani
|
1713009081WL047113
|
00602
|
SBIN0RRMBGB
|
1428
|
13/07/2022
|
No Such Account
|
2109
|
MP1713009_130922FTO_392253
|
1713009081NRG23120920220361867
|
375055698
|
13/09/2022
|
subhash dubey
|
subhash dubey
|
1713009081WL076530
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
2110
|
MP1713009_190522APB_FTO_137407
|
1713009081NRG23190520220121786
|
883034818
|
19/05/2022
|
ramwati
|
ramwati
|
1713009081WL025904
|
00468
|
UBIN0543748
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
MP1713009_250422APB_FTO_76147
|
1713009081NRG23250420220047731
|
557027612
|
25/04/2022
|
Kailash silochana
|
Kailash silochana
|
1713009081WL010200
|
00468
|
UBIN0543748
|
816
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
MP1713009_200123FTO_643835
|
1713009088NRG23080820220304279
|
887767952
|
20/01/2023
|
wrong
|
wrong
|
1713009WL0060161
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
2113
|
MP1713009_060522FTO_107259
|
1713009090NRG23060520220086541
|
697109865
|
06/05/2022
|
Raghuraj Kushwaha
|
Raghuraj Kushwaha
|
1713009090WL018683
|
00602
|
SBIN0RRMBGB
|
2856
|
14/05/2022
|
No Such Account
|
2114
|
MP1713009_060922FTO_378880
|
1713009093NRG23050920220347274
|
379557613
|
06/09/2022
|
Sukhnandn Prasad
|
Sukhnandn Prasad
|
1713009093WL072567
|
00602
|
SBIN0RRMBGB
|
2040
|
04/10/2022
|
No Such Account
|
2115
|
MP1713009_060922FTO_378880
|
1713009093NRG23050920220347278
|
379557613
|
06/09/2022
|
abc
|
abc
|
1713009093WL072568
|
00602
|
SBIN0RRMBGB
|
2040
|
04/10/2022
|
No Such Account
|
2116
|
MP1713009_060922FTO_378880
|
1713009093NRG23050920220347282
|
379557613
|
06/09/2022
|
KAMTA PRAJAPATI
|
KAMTA PRAJAPATI
|
1713009093WL072569
|
00602
|
SBIN0RRMBGB
|
2040
|
04/10/2022
|
No Such Account
|
2117
|
MP1713009_060922FTO_378880
|
1713009093NRG23050920220347287
|
379557613
|
06/09/2022
|
SHANTI PRAJAPATI
|
SHANTI PRAJAPATI
|
1713009093WL072570
|
00602
|
SBIN0RRMBGB
|
2040
|
04/10/2022
|
No Such Account
|
2118
|
MP1713009_200123FTO_643835
|
1713009093NRG23080620220176164
|
887767952
|
20/01/2023
|
Avneesh Mishra
|
Avneesh Mishra
|
1713009WL0035633
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2119
|
MP1713009_200123FTO_643835
|
1713009093NRG23080620220176165
|
887767952
|
20/01/2023
|
wrong
|
wrong
|
1713009WL0035633
|
00602
|
SBIN0RRMBGB
|
1836
|
15/02/2023
|
No Such Account
|
2120
|
MP1713009_161122FTO_513207
|
1713009093NRG23161120220454227
|
357026597
|
16/11/2022
|
Umakant Tiwari
|
Umakant Tiwari
|
1713009093WL099849
|
00602
|
SBIN0RRMBGB
|
2448
|
23/11/2022
|
No Such Account
|
2121
|
MP1713009_161122FTO_513207
|
1713009093NRG23161120220454230
|
357026597
|
16/11/2022
|
Kiran tiwari
|
Kiran tiwari
|
1713009093WL099849
|
00602
|
SBIN0RRMBGB
|
2448
|
23/11/2022
|
No Such Account
|
2122
|
MP1713009_200123FTO_643835
|
1713009093NRG23251020220426278
|
887767952
|
20/01/2023
|
AHSAN ALI
|
AHSAN ALI
|
1713009WL0093102
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2123
|
MP1713009_200123FTO_643835
|
1713009093NRG23251020220426279
|
887767952
|
20/01/2023
|
AHSAN ALI
|
AHSAN ALI
|
1713009WL0093102
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2124
|
MP1713009_310722FTO_296207
|
1713009093NRG23310720220289164
|
488313060
|
31/07/2022
|
wrong
|
wrong
|
1713009093WL056334
|
00602
|
SBIN0RRMBGB
|
204
|
19/08/2022
|
No Such Account
|
2125
|
MP1713009_310722FTO_296207
|
1713009093NRG23310720220289169
|
488313060
|
31/07/2022
|
KUSUMUN NISHA
|
KUSUMUN NISHA
|
1713009093WL056336
|
00602
|
SBIN0RRMBGB
|
2448
|
19/08/2022
|
No Such Account
|
2126
|
MP1713009_251022FTO_478815
|
1713009097NRG23241020220424636
|
829048634
|
25/10/2022
|
umesh kumar sen
|
umesh kumar sen
|
1713009097WL092713
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
No Such Account
|
2127
|
MP1713009_130722FTO_256784
|
1713009098NRG23120720220255452
|
868139471
|
13/07/2022
|
Saroj
|
Saroj
|
1713009098WL049082
|
00602
|
SBIN0RRMBGB
|
2856
|
16/07/2022
|
No Such Account
|
2128
|
MP1713008_050922FTO_378599
|
1713008069NRG23050920220347379
|
379793340
|
05/09/2022
|
Rohit mishra
|
Rohit mishra
|
1713008069WL072589
|
00415
|
SBIN0004667
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
2129
|
MP1713008_120722FTO_256493
|
1713008092NRG23120720220254268
|
867249104
|
12/07/2022
|
omprakash chaurasiya
|
omprakash chaurasiya
|
1713008092WL048874
|
00354
|
PUNB0041610
|
204
|
16/07/2022
|
No Such Account
|
2130
|
MP1713007_160522APB_FTO_127902
|
1713007072NRG23160520220114473
|
877756804
|
16/05/2022
|
vishram
|
vishram
|
1713007072WL024438
|
00468
|
UBIN0541834
|
408
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
MP1713007_140922FTO_395080
|
1713007007NRG23130920220363871
|
374804202
|
14/09/2022
|
bablu saket
|
bablu saket
|
1713007007WL077104
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
2132
|
MP1713007_140922FTO_395080
|
1713007007NRG23130920220363886
|
374804202
|
14/09/2022
|
kamlesh
|
kamlesh
|
1713007007WL077109
|
00176
|
IDIB000G566
|
2856
|
04/10/2022
|
No Such Account
|
2133
|
MP1713007_200323APB_FTO_719916
|
1713007007NRG23200320230593252
|
873378984
|
20/03/2023
|
AASHISH KEWAT
|
AASHISH KEWAT
|
1713007007WL126963
|
00045
|
BARB0REWAXX
|
2652
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2134
|
MP1713007_160522APB_FTO_127902
|
1713007072NRG23160520220114480
|
877756804
|
16/05/2022
|
Sariman
|
Sariman
|
1713007072WL024439
|
00602
|
SBIN0RRMBGB
|
408
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
MP1713007_270922FTO_427260
|
1713007007NRG23250920220382713
|
414625521
|
27/09/2022
|
kamlesh
|
kamlesh
|
1713007007WL082154
|
00176
|
IDIB000G566
|
2856
|
07/10/2022
|
No Such Account
|
2136
|
MP1713007_310722APB_FTO_296871
|
1713007075NRG23310720220290080
|
488305865
|
31/07/2022
|
Bhaiyalal
|
Bhaiyalal
|
1713007075WL056538
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
MP1713008_130522FTO_120976
|
1713008000NRG23130520220105001
|
771867109
|
13/05/2022
|
gudiya shahu
|
gudiya shahu
|
1713008WL022593
|
00468
|
UBIN0542466
|
2040
|
19/05/2022
|
No Such Account
|
2138
|
MP1713008_130522FTO_120976
|
1713008000NRG23130520220105002
|
771867109
|
13/05/2022
|
priyanka shahu
|
priyanka shahu
|
1713008WL022593
|
00468
|
UBIN0542466
|
2040
|
19/05/2022
|
No Such Account
|
2139
|
MP1713008_071222FTO_568509
|
1713008006NRG23061220220488443
|
666534130
|
07/12/2022
|
LALLU
|
LALLU
|
1713008006WL107041
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
No Such Account
|
2140
|
MP1713009_071022FTO_446092
|
1713009098NRG23061020220401759
|
565798752
|
07/10/2022
|
Ratnayashankar
|
Ratnayashankar
|
1713009098WL087000
|
00602
|
SBIN0RRMBGB
|
2448
|
18/10/2022
|
No Such Account
|
2141
|
MP1713008_190422FTO_61720
|
1713008067NRG23190420220025394
|
562989905
|
19/04/2022
|
sumit kumar patel
|
sumit kumar patel
|
1713008067WL005394
|
00415
|
SBIN0030251
|
3060
|
09/05/2022
|
No Such Account
|
2142
|
MP1713009_200123FTO_643835
|
1713009098NRG23290920220392303
|
887767952
|
20/01/2023
|
Saroj
|
Saroj
|
1713009WL0084582
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
2143
|
MP1713008_050922FTO_378599
|
1713008074NRG23050920220347173
|
379793340
|
05/09/2022
|
anil kumar tripathi
|
anil kumar tripathi
|
1713008074WL072554
|
00468
|
UBIN0546518
|
3060
|
04/10/2022
|
No Such Account
|
2144
|
MP1713008_150522FTO_127192
|
1713008092NRG23150520220112406
|
883027505
|
15/05/2022
|
mewalal saket
|
mewalal saket
|
1713008092WL024025
|
00176
|
IDIB000G658
|
816
|
25/05/2022
|
A/c Blocked or Frozen
|
2145
|
MP1713009_051222APB_FTO_562707
|
1713009016NRG23041220220483574
|
673389048
|
05/12/2022
|
sangitaa
|
sangitaa
|
1713009016WL105991
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
MP1713009_051222APB_FTO_562707
|
1713009016NRG23041220220483578
|
673389048
|
05/12/2022
|
RAJRAKHAN
|
RAJRAKHAN
|
1713009016WL105995
|
00468
|
UBIN0546640
|
2856
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
MP1713009_200123FTO_643835
|
1713009018NRG23300920220393180
|
887767952
|
20/01/2023
|
raghuvendra prasad mishra
|
raghuvendra prasad mishra
|
1713009WL0084767
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
2148
|
MP1713009_220722FTO_277228
|
1713009037NRG23200720220270578
|
487113612
|
22/07/2022
|
WRONG
|
WRONG
|
1713009037WL052159
|
00602
|
SBIN0RRMBGB
|
2448
|
19/08/2022
|
No Such Account
|
2149
|
MP1713007_121222FTO_577809
|
1713007051NRG23121220220499488
|
814262348
|
12/12/2022
|
Rajbahor kumhar
|
Rajbahor kumhar
|
1713007051WL109258
|
00176
|
IDIB000R509
|
193
|
20/12/2022
|
Account closed
|
2150
|
MP1713009_110822APB_FTO_326295
|
1713009061NRG23100820220307718
|
624269608
|
11/08/2022
|
belakali kol
|
belakali kol
|
1713009061WL061007
|
00468
|
UBIN0539741
|
2828
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
MP1713009_160822APB_FTO_336207
|
1713009061NRG23160820220315914
|
696324392
|
16/08/2022
|
belakali kol
|
belakali kol
|
1713009061WL063224
|
00468
|
UBIN0539741
|
1414
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
MP1713007_130522FTO_121526
|
1713007051NRG23130520220104534
|
771867049
|
13/05/2022
|
rajesh
|
rajesh
|
1713007051WL022488
|
00176
|
IDIB000R509
|
2509
|
19/05/2022
|
No Such Account
|
2153
|
MP1713007_180522FTO_135132
|
1713007051NRG23180520220120892
|
883007355
|
18/05/2022
|
Savita
|
Savita
|
1713007051WL025723
|
00176
|
IDIB000R509
|
1158
|
25/05/2022
|
No Such Account
|
2154
|
MP1713007_231122APB_FTO_530048
|
1713007051NRG23221120220465133
|
628540215
|
23/11/2022
|
Rajbahor kumhar
|
Rajbahor kumhar
|
1713007051WL102213
|
00176
|
IDIB000R509
|
100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
MP1713007_090822FTO_321823
|
1713007052NRG23090820220305742
|
624291428
|
09/08/2022
|
Gajendra singh
|
Gajendra singh
|
1713007052WL060564
|
00415
|
SBIN0010827
|
1200
|
25/08/2022
|
No Such Account
|
2156
|
MP1713007_201222FTO_593422
|
1713007062NRG22250720220890262
|
035163717
|
20/12/2022
|
Krisharan
|
Krisharan
|
1713007WL0148752
|
00602
|
SBIN0RRMBGB
|
1158
|
27/12/2022
|
No Such Account
|
2157
|
MP1713007_130922APB_FTO_394049
|
1713007070NRG23130920220363963
|
374955962
|
13/09/2022
|
mohit bari
|
mohit bari
|
1713007070WL077128
|
00468
|
UBIN0541834
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
MP1713007_201222FTO_593422
|
1713007072NRG22250920220890955
|
035163717
|
20/12/2022
|
savita
|
savita
|
1713007WL0148927
|
00602
|
SBIN0RRMBGB
|
2702
|
27/12/2022
|
No Such Account
|
2159
|
MP1713007_010622APB_FTO_171118
|
1713007072NRG23010620220158485
|
|
01/06/2022
|
Shiv shankar kol
|
Shiv shankar kol
|
1713007072WL032357
|
00468
|
UBIN0541834
|
2856
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
MP1713007_020822APB_FTO_300888
|
1713007072NRG23020820220293434
|
482693713
|
02/08/2022
|
Shiv shankar kol
|
Shiv shankar kol
|
1713007072WL057367
|
00468
|
UBIN0541834
|
2652
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
MP1713007_140622FTO_202949
|
1713007072NRG23140620220191385
|
444458490
|
14/06/2022
|
indravati saket
|
indravati saket
|
1713007072WL037981
|
00602
|
SBIN0RRMBGB
|
3060
|
22/06/2022
|
No Such Account
|
2162
|
MP1713007_140622FTO_202949
|
1713007072NRG23140620220191387
|
444458490
|
14/06/2022
|
premwati saket
|
premwati saket
|
1713007072WL037981
|
00602
|
SBIN0RRMBGB
|
3060
|
22/06/2022
|
No Such Account
|
2163
|
MP1713007_140622FTO_202949
|
1713007072NRG23140620220191388
|
444458490
|
14/06/2022
|
rajrakhan gupta
|
rajrakhan gupta
|
1713007072WL037982
|
00602
|
SBIN0RRMBGB
|
3264
|
22/06/2022
|
No Such Account
|
2164
|
MP1713007_140622FTO_202949
|
1713007072NRG23140620220191389
|
444458490
|
14/06/2022
|
rekha gupta
|
rekha gupta
|
1713007072WL037982
|
00602
|
SBIN0RRMBGB
|
3264
|
22/06/2022
|
No Such Account
|
2165
|
MP1713007_140622FTO_202949
|
1713007072NRG23140620220191390
|
444458490
|
14/06/2022
|
SHYAMLAL PRAJAPATI
|
SHYAMLAL PRAJAPATI
|
1713007072WL037982
|
00602
|
SBIN0RRMBGB
|
3060
|
22/06/2022
|
No Such Account
|
2166
|
MP1713007_150922FTO_397051
|
1713007072NRG23150920220367017
|
374792631
|
15/09/2022
|
Sakuntala
|
Sakuntala
|
1713007072WL078007
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
2167
|
MP1713007_150922FTO_397051
|
1713007072NRG23150920220367021
|
374792631
|
15/09/2022
|
sikha singh
|
sikha singh
|
1713007072WL078008
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
2168
|
MP1713007_140922FTO_395080
|
1713007007NRG23140920220365318
|
374804202
|
14/09/2022
|
sunita
|
sunita
|
1713007007WL077525
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
2169
|
MP1713007_270922FTO_427260
|
1713007007NRG23250920220382697
|
414625521
|
27/09/2022
|
sunita
|
sunita
|
1713007007WL082145
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
2170
|
MP1713007_270922FTO_427260
|
1713007007NRG23250920220382700
|
414625521
|
27/09/2022
|
bablu saket
|
bablu saket
|
1713007007WL082147
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
2171
|
MP1713007_181222FTO_589646
|
1713007072NRG23181220220509643
|
876531868
|
18/12/2022
|
premwati saket
|
premwati saket
|
1713007072WL111271
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
2172
|
MP1713007_181222FTO_589646
|
1713007072NRG23181220220509656
|
876531868
|
18/12/2022
|
shyam kali
|
shyam kali
|
1713007072WL111273
|
00602
|
SBIN0RRMBGB
|
3264
|
23/12/2022
|
Account closed
|
2173
|
MP1713007_150422APB_FTO_51900
|
1713007055NRG23150420220011841
|
542109417
|
15/04/2022
|
pintu
|
pintu
|
1713007055WL002464
|
00468
|
UBIN0548430
|
2448
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
MP1713007_140622FTO_202949
|
1713007072NRG23140620220192280
|
444458490
|
14/06/2022
|
Surbhan sahu
|
Surbhan sahu
|
1713007072WL038111
|
00602
|
SBIN0RRMBGB
|
3060
|
22/06/2022
|
No Such Account
|
2175
|
MP1713007_140622FTO_202949
|
1713007072NRG23140620220192281
|
444458490
|
14/06/2022
|
Rajkali
|
Rajkali
|
1713007072WL038111
|
00602
|
SBIN0RRMBGB
|
3060
|
22/06/2022
|
No Such Account
|
2176
|
MP1713007_150922FTO_397051
|
1713007072NRG23150920220367016
|
374792631
|
15/09/2022
|
savita
|
savita
|
1713007072WL078007
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
2177
|
MP1713007_151222FTO_584188
|
1713007072NRG23151220220505458
|
833900311
|
15/12/2022
|
VISHNUPAL SINGH
|
VISHNUPAL SINGH
|
1713007072WL110467
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
2178
|
MP1713009_050123FTO_617138
|
1713009014NRG23050120230537320
|
012185001
|
05/01/2023
|
lalmani patel
|
lalmani patel
|
1713009014WL116400
|
00468
|
UBIN0546640
|
2856
|
16/02/2023
|
No Such Account
|
2179
|
MP1713009_250123FTO_653456
|
1713009014NRG23250120230560442
|
887234355
|
25/01/2023
|
MUNNILAL PATEL ASHA
|
MUNNILAL PATEL ASHA
|
1713009014WL120485
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
2180
|
MP1713009_200123FTO_643835
|
1713009015NRG23060720220240925
|
887767952
|
20/01/2023
|
rajkumar kol
|
rajkumar kol
|
1713009WL0046590
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
2181
|
MP1713009_200123FTO_643835
|
1713009015NRG23290920220392238
|
887767952
|
20/01/2023
|
sooraj kol
|
sooraj kol
|
1713009WL0084561
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
2182
|
MP1713007_270422FTO_80513
|
1713007023NRG23270420220053648
|
553540842
|
27/04/2022
|
shyamkali patel
|
shyamkali patel
|
1713007023WL011447
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
2183
|
MP1713007_070622APB_FTO_186621
|
1713007024NRG23070620220172363
|
260016983
|
07/06/2022
|
abdul hakim
|
abdul hakim
|
1713007024WL034924
|
00468
|
UBIN0548430
|
1428
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2184
|
MP1713009_200123FTO_643835
|
1713009018NRG23240820220330411
|
887767952
|
20/01/2023
|
raghuvendra prasad mishra
|
raghuvendra prasad mishra
|
1713009WL0067481
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
2185
|
MP1713009_150822FTO_332539
|
1713009020NRG23130820220312189
|
696712997
|
15/08/2022
|
Jitendra singh
|
Jitendra singh
|
1713009020WL062164
|
00415
|
SBIN0002821
|
2856
|
02/09/2022
|
No Such Account
|
2186
|
MP1713009_150822FTO_332539
|
1713009020NRG23130820220312190
|
696712997
|
15/08/2022
|
Jitendra Singh
|
Jitendra Singh
|
1713009020WL062164
|
00415
|
SBIN0002821
|
2856
|
02/09/2022
|
No Such Account
|
2187
|
MP1713009_290722FTO_293870
|
1713009037NRG23280720220284668
|
484016446
|
29/07/2022
|
wrong
|
wrong
|
1713009037WL055225
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
No Such Account
|
2188
|
MP1713007_090822FTO_321823
|
1713007000NRG23090820220305751
|
624291428
|
09/08/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
1713007WL060566
|
00415
|
SBIN0010827
|
3264
|
25/08/2022
|
No Such Account
|
2189
|
MP1713007_150622FTO_203871
|
1713007051NRG23150620220193148
|
473343754
|
15/06/2022
|
rajesh
|
rajesh
|
1713007051WL038300
|
00602
|
SBIN0RRMBGB
|
2316
|
23/06/2022
|
No Such Account
|
2190
|
MP1713007_220722FTO_279422
|
1713007051NRG23220720220274579
|
486921711
|
22/07/2022
|
Chaurasiya
|
Chaurasiya
|
1713007051WL052959
|
00176
|
IDIB000D575
|
2316
|
19/08/2022
|
No Such Account
|
2191
|
MP1713007_231122APB_FTO_530048
|
1713007051NRG23221120220465134
|
628540215
|
23/11/2022
|
Rajbahor kumhar
|
Rajbahor kumhar
|
1713007051WL102213
|
00176
|
IDIB000R509
|
100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
MP1713007_170622APB_FTO_208697
|
1713007065NRG23170620220199357
|
473512354
|
17/06/2022
|
Sanjeev Kevat
|
Sanjeev Kevat
|
1713007065WL039353
|
00602
|
SBIN0RRMBGB
|
3060
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
MP1713009_051222APB_FTO_562707
|
1713009077NRG23041220220483745
|
673389048
|
05/12/2022
|
RAMNARESH MISHRa
|
RAMNARESH MISHRa
|
1713009077WL106032
|
00602
|
SBIN0RRMBGB
|
2448
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
MP1713009_200123FTO_643835
|
1713009015NRG23290920220392239
|
887767952
|
20/01/2023
|
sooraj kol
|
sooraj kol
|
1713009WL0084561
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
2195
|
MP1713009_010422FTO_6501
|
1713009063NRG22300320220870462
|
567378795
|
01/04/2022
|
BHUALE PATEL
|
BHUALE PATEL
|
1713009063WL143385
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
2196
|
MP1713009_010422FTO_6501
|
1713009063NRG22300320220871811
|
567378795
|
01/04/2022
|
INDRAWATI
|
INDRAWATI
|
1713009063WL143649
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
Account closed
|
2197
|
MP1713009_200123FTO_643835
|
1713009064NRG23300920220393116
|
887767952
|
20/01/2023
|
ramayabn
|
ramayabn
|
1713009WL0084759
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2198
|
MP1713009_200123FTO_643835
|
1713009064NRG23300920220393117
|
887767952
|
20/01/2023
|
nirmala
|
nirmala
|
1713009WL0084759
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2199
|
MP1713009_200123FTO_643835
|
1713009064NRG23300920220393122
|
887767952
|
20/01/2023
|
PRIM
|
PRIM
|
1713009WL0084759
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2200
|
MP1713009_200123FTO_643835
|
1713009064NRG23300920220393123
|
887767952
|
20/01/2023
|
RADHADEVI
|
RADHADEVI
|
1713009WL0084759
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
2201
|
MP1713009_200123FTO_643835
|
1713009064NRG23300920220393125
|
887767952
|
20/01/2023
|
PRIM
|
PRIM
|
1713009WL0084759
|
00602
|
SBIN0RRMBGB
|
950
|
15/02/2023
|
No Such Account
|
2202
|
MP1713009_200123FTO_643835
|
1713009064NRG23300920220393126
|
887767952
|
20/01/2023
|
RADHADEVI
|
RADHADEVI
|
1713009WL0084759
|
00602
|
SBIN0RRMBGB
|
950
|
15/02/2023
|
No Such Account
|
2203
|
MP1713009_150922APB_FTO_396293
|
1713009073NRG23150920220366632
|
374796235
|
15/09/2022
|
lachhiman
|
lachhiman
|
1713009073WL077899
|
00468
|
UBIN0541711
|
2448
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2204
|
MP1713009_051122APB_FTO_496063
|
1713009077NRG23051120220439780
|
186722272
|
05/11/2022
|
RAMNARESH MISHRA
|
RAMNARESH MISHRA
|
1713009077WL096665
|
00602
|
SBIN0RRMBGB
|
2448
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
MP1713009_050123FTO_617138
|
1713009087NRG23040120230537095
|
012185001
|
05/01/2023
|
Satish kumar Dwivedi
|
Satish kumar Dwivedi
|
1713009087WL116353
|
00415
|
SBIN0016747
|
2448
|
16/02/2023
|
No Such Account
|
2206
|
MP1713008_120722FTO_256493
|
1713008020NRG23120720220254623
|
867249104
|
12/07/2022
|
Munendra
|
Munendra
|
1713008020WL048937
|
00602
|
SBIN0RRMBGB
|
2448
|
16/07/2022
|
No Such Account
|
2207
|
MP1713009_200123FTO_643835
|
1713009078NRG23111120220447387
|
887767952
|
20/01/2023
|
wrong
|
wrong
|
1713009WL0098345
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
2208
|
MP1713009_140522FTO_123642
|
1713009078NRG23130520220107046
|
877722559
|
14/05/2022
|
wrong
|
wrong
|
1713009078WL023046
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
2209
|
MP1713009_140522FTO_123642
|
1713009078NRG23130520220107084
|
877722559
|
14/05/2022
|
SONIYA PATEL
|
SONIYA PATEL
|
1713009078WL023082
|
00468
|
UBIN0539741
|
2448
|
26/05/2022
|
A/c Blocked or Frozen
|
2210
|
MP1713009_140522FTO_123642
|
1713009078NRG23130520220106681
|
877722559
|
14/05/2022
|
wrong
|
wrong
|
1713009078WL022945
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
2211
|
MP1713009_140522FTO_123642
|
1713009078NRG23130520220107067
|
877722559
|
14/05/2022
|
JIVAN
|
JIVAN
|
1713009078WL023067
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
2212
|
MP1713002_160822FTO_334612
|
1713002000NRG23160820220315940
|
696292705
|
16/08/2022
|
Ramkali r
|
Ramkali r
|
1713002WL063230
|
00602
|
SBIN0RRMBGB
|
1428
|
02/09/2022
|
No Such Account
|
2213
|
MP1713002_250922FTO_421240
|
1713002000NRG23240920220380751
|
417198128
|
25/09/2022
|
Savitri Devi
|
Savitri Devi
|
1713002WL081714
|
00354
|
PUNB0087600
|
2448
|
07/10/2022
|
No Such Account
|
2214
|
MP1713003_170722FTO_264614
|
1713003000NRG23160720220263196
|
105759935
|
17/07/2022
|
KIRAN KOL
|
KIRAN KOL
|
1713003WL050610
|
00602
|
SBIN0RRMBGB
|
204
|
25/07/2022
|
No Such Account
|
2215
|
MP1713003_170722FTO_264614
|
1713003000NRG23160720220263197
|
105759935
|
17/07/2022
|
ANEETA PATEL
|
ANEETA PATEL
|
1713003WL050610
|
00602
|
SBIN0RRMBGB
|
204
|
25/07/2022
|
No Such Account
|
2216
|
MP1713003_170722FTO_264614
|
1713003000NRG23160720220263198
|
105759935
|
17/07/2022
|
Upendra singh
|
Upendra singh
|
1713003WL050611
|
00602
|
SBIN0RRMBGB
|
204
|
25/07/2022
|
No Such Account
|
2217
|
MP1713003_170722FTO_264614
|
1713003000NRG23160720220263199
|
105759935
|
17/07/2022
|
sonu sharma
|
sonu sharma
|
1713003WL050612
|
00602
|
SBIN0RRMBGB
|
204
|
25/07/2022
|
No Such Account
|
2218
|
MP1713003_170722FTO_264614
|
1713003000NRG23160720220263298
|
105759935
|
17/07/2022
|
MARTAND SINGH
|
MARTAND SINGH
|
1713003WL050641
|
00602
|
SBIN0RRMBGB
|
204
|
25/07/2022
|
No Such Account
|
2219
|
MP1713003_170722FTO_264614
|
1713003000NRG23160720220263299
|
105759935
|
17/07/2022
|
MANSUKHLAL PATEL
|
MANSUKHLAL PATEL
|
1713003WL050641
|
00602
|
SBIN0RRMBGB
|
204
|
25/07/2022
|
No Such Account
|
2220
|
MP1713003_170722FTO_264614
|
1713003000NRG23160720220263300
|
105759935
|
17/07/2022
|
RAMNARESH TIWARI
|
RAMNARESH TIWARI
|
1713003WL050641
|
00602
|
SBIN0RRMBGB
|
204
|
25/07/2022
|
No Such Account
|
2221
|
MP1713003_221122FTO_527273
|
1713003000NRG23221120220464775
|
628851621
|
22/11/2022
|
Dinesh
|
Dinesh
|
1713003WL102102
|
00602
|
SBIN0RRMBGB
|
2652
|
09/12/2022
|
No Such Account
|
2222
|
MP1713003_300123FTO_659384
|
1713003000NRG23300120230566411
|
885759734
|
30/01/2023
|
SANTOSH
|
SANTOSH
|
1713003WL121419
|
00602
|
SBIN0RRMBGB
|
2040
|
15/02/2023
|
No Such Account
|
2223
|
MP1713003_110822FTO_326582
|
1713003042NRG23100820220307624
|
624263686
|
11/08/2022
|
BRIJLAL KOL
|
BRIJLAL KOL
|
1713003042WL060978
|
00602
|
SBIN0RRMBGB
|
1428
|
25/08/2022
|
No Such Account
|
2224
|
MP1713003_110822FTO_326582
|
1713003042NRG23100820220307634
|
624263686
|
11/08/2022
|
KALYAN kol
|
KALYAN kol
|
1713003042WL060981
|
00602
|
SBIN0RRMBGB
|
1428
|
25/08/2022
|
No Such Account
|
2225
|
MP1713003_110822FTO_326582
|
1713003042NRG23100820220307635
|
624263686
|
11/08/2022
|
TEERATH PATEL
|
TEERATH PATEL
|
1713003042WL060981
|
00602
|
SBIN0RRMBGB
|
1428
|
25/08/2022
|
No Such Account
|
2226
|
MP1713003_110822FTO_326582
|
1713003042NRG23100820220307636
|
624263686
|
11/08/2022
|
ramkripal kol
|
ramkripal kol
|
1713003042WL060982
|
00266
|
SBIN0RRMBGB
|
1428
|
25/08/2022
|
No Such Account
|
2227
|
MP1713003_130922FTO_392895
|
1713003051NRG23120920220362808
|
374961073
|
13/09/2022
|
ronak mishra
|
ronak mishra
|
1713003051WL076743
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
2228
|
MP1713003_090522FTO_110901
|
1713003079NRG23060520220085420
|
748438463
|
09/05/2022
|
Syamsundar
|
Syamsundar
|
1713003079WL018430
|
00602
|
UBIN0RRBRSG
|
1428
|
17/05/2022
|
No Such Account
|
2229
|
MP1713003_090522FTO_110901
|
1713003079NRG23060520220085424
|
748438463
|
09/05/2022
|
Bajarangi Sodhiya
|
Bajarangi Sodhiya
|
1713003079WL018432
|
00602
|
SBIN0RRMBGB
|
1428
|
17/05/2022
|
No Such Account
|
2230
|
MP1713003_280422FTO_82841
|
1713003079NRG23270420220055694
|
562951105
|
28/04/2022
|
Vishnath kol
|
Vishnath kol
|
1713003079WL012035
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
2231
|
MP1713003_280422FTO_82841
|
1713003079NRG23270420220055698
|
562951105
|
28/04/2022
|
upendra
|
upendra
|
1713003079WL012036
|
00176
|
IDIB000B556
|
3060
|
09/05/2022
|
No Such Account
|
2232
|
MP1713003_010622FTO_169891
|
1713003079NRG23310520220156556
|
139333131
|
01/06/2022
|
Bajarangi Sodhiya
|
Bajarangi Sodhiya
|
1713003079WL032017
|
00602
|
SBIN0RRMBGB
|
3060
|
04/06/2022
|
No Such Account
|
2233
|
MP1713004_060722APB_FTO_246681
|
1713004000NRG23060720220242396
|
789037354
|
06/07/2022
|
Lallu kol
|
Lallu kol
|
1713004WL046899
|
00602
|
SBIN0RRMBGB
|
2856
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2234
|
MP1713004_150422FTO_51965
|
1713004010NRG23150420220014606
|
542043850
|
15/04/2022
|
shravan
|
shravan
|
1713004010WL002974
|
00688
|
FINO0001446
|
2316
|
06/05/2022
|
A/c Blocked or Frozen
|
2235
|
MP1713004_140422FTO_49588
|
1713004062NRG23140420220010319
|
563112428
|
14/04/2022
|
KIRAN
|
KIRAN
|
1713004062WL002189
|
00176
|
IDIB000G534
|
1428
|
09/05/2022
|
A/c Blocked or Frozen
|
2236
|
MP1713004_291122FTO_550574
|
1713004086NRG23191120220460106
|
628052333
|
29/11/2022
|
Mujafar Husain
|
Mujafar Husain
|
1713004086WL101126
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
2237
|
MP1713004_150722FTO_262797
|
1713004086NRG23150720220260266
|
106250109
|
15/07/2022
|
Malendra Tiwari
|
Malendra Tiwari
|
1713004086WL049987
|
00602
|
SBIN0RRMBGB
|
204
|
25/07/2022
|
No Such Account
|
2238
|
MP1713004_170522APB_FTO_132446
|
1713004084NRG23160520220116167
|
883446186
|
17/05/2022
|
GULABKALI RAWAT
|
GULABKALI RAWAT
|
1713004084WL024787
|
00176
|
IDIB000R509
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
MP1713004_030822APB_FTO_305222
|
1713004084NRG23030820220296544
|
481764288
|
03/08/2022
|
anjesh Kumar Kol
|
anjesh Kumar Kol
|
1713004084WL058069
|
00176
|
IDIB000M609
|
6
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
MP1713005_091122FTO_502669
|
1713005001NRG23091120220445052
|
227255710
|
09/11/2022
|
Ankit
|
Ankit
|
1713005001WL097778
|
00176
|
IDIB000M669
|
2652
|
19/11/2022
|
No Such Account
|
2241
|
MP1713004_310123APB_FTO_663540
|
1713004083NRG23310120230568729
|
885571324
|
31/01/2023
|
rajkumar kol
|
rajkumar kol
|
1713004083WL121786
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
MP1713004_060622APB_FTO_184751
|
1713004083NRG23050620220169873
|
237171741
|
06/06/2022
|
shanti kol
|
shanti kol
|
1713004083WL034502
|
00176
|
IDIB000R509
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
MP1713004_060622APB_FTO_184751
|
1713004083NRG23050620220169832
|
237171741
|
06/06/2022
|
rajkali yadav
|
rajkali yadav
|
1713004083WL034502
|
00415
|
SBIN0006275
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
MP1713004_291222APB_FTO_606742
|
1713004080NRG23281220220526070
|
027138321
|
29/12/2022
|
SUBHASH CHAND KOL
|
SUBHASH CHAND KOL
|
1713004080WL114297
|
00415
|
SBIN0016746
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
MP1713004_261222APB_FTO_603409
|
1713004080NRG23261220220523661
|
031798682
|
26/12/2022
|
SUBHASH CHAND KOL
|
SUBHASH CHAND KOL
|
1713004080WL113918
|
00415
|
SBIN0016746
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
MP1713004_241222FTO_600146
|
1713004077NRG23241220220519888
|
034386224
|
24/12/2022
|
Ramgarib pasi
|
Ramgarib pasi
|
1713004077WL113225
|
00176
|
IDIB000M609
|
2856
|
17/02/2023
|
No Such Account
|
2247
|
MP1713004_120922APB_FTO_392232
|
1713004077NRG23120920220362833
|
375066600
|
12/09/2022
|
Ramesh Prasad saket
|
Ramesh Prasad saket
|
1713004077WL076765
|
00468
|
UBIN0561169
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
MP1713004_221222FTO_597493
|
1713004076NRG23221220220517612
|
036469414
|
22/12/2022
|
AJAY DWIVEDI
|
AJAY DWIVEDI
|
1713004076WL112810
|
00468
|
UBIN0561169
|
3060
|
17/02/2023
|
No Such Account
|
2249
|
MP1713004_120922APB_FTO_392232
|
1713004072NRG23120920220362352
|
375066600
|
12/09/2022
|
sugreev
|
sugreev
|
1713004072WL076643
|
00468
|
UBIN0541729
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
MP1713004_080922APB_FTO_385706
|
1713004071NRG23070920220352907
|
375386301
|
08/09/2022
|
ram bharti
|
ram bharti
|
1713004071WL073996
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
MP1713004_030922FTO_375600
|
1713004069NRG23030920220345232
|
387598706
|
03/09/2022
|
Premwati Namdev
|
Premwati Namdev
|
1713004069WL071971
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
2252
|
MP1713004_101222FTO_574838
|
1713004068NRG23101220220494676
|
763710742
|
10/12/2022
|
Jokhilal
|
Jokhilal
|
1713004068WL108175
|
00468
|
UBIN0541729
|
2856
|
16/12/2022
|
No Such Account
|
2253
|
MP1713004_101222FTO_574838
|
1713004068NRG23101220220494675
|
763710742
|
10/12/2022
|
Kusami
|
Kusami
|
1713004068WL108175
|
00468
|
UBIN0541729
|
1836
|
16/12/2022
|
No Such Account
|
2254
|
MP1713004_100422APB_FTO_37229
|
1713004064NRG22090420220887836
|
544633226
|
10/04/2022
|
Ramkishor
|
Ramkishor
|
1713004064WL148046
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
MP1713004_030822APB_FTO_305222
|
1713004063NRG23030820220296628
|
481764288
|
03/08/2022
|
Rambahor Saket
|
Rambahor Saket
|
1713004063WL058089
|
00602
|
SBIN0RRMBGB
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
MP1713004_280922APB_FTO_428753
|
1713004062NRG23270920220387707
|
410397119
|
28/09/2022
|
pravin
|
pravin
|
1713004062WL083429
|
00415
|
SBIN0002838
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
MP1713004_250922APB_FTO_422901
|
1713004062NRG23240920220381496
|
416194403
|
25/09/2022
|
pravin
|
pravin
|
1713004062WL081880
|
00415
|
SBIN0002838
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
MP1713004_120922APB_FTO_392232
|
1713004062NRG23120920220362815
|
375066600
|
12/09/2022
|
pravin
|
pravin
|
1713004062WL076749
|
00415
|
SBIN0002838
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
MP1713004_200123FTO_645688
|
1713004061NRG23200120230555443
|
887418405
|
20/01/2023
|
PAPPU Saket
|
PAPPU Saket
|
1713004061WL119634
|
00602
|
SBIN0RRMBGB
|
20
|
15/02/2023
|
No Such Account
|
2260
|
MP1713004_280922APB_FTO_428753
|
1713004056NRG23270920220388167
|
410397119
|
28/09/2022
|
umesh kol
|
umesh kol
|
1713004056WL083547
|
00415
|
SBIN0016746
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
MP1713004_280922APB_FTO_428753
|
1713004056NRG23270920220388165
|
410397119
|
28/09/2022
|
umesh kol
|
umesh kol
|
1713004056WL083547
|
00415
|
SBIN0016746
|
2652
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
MP1713004_200123FTO_645688
|
1713004055NRG23190120230554244
|
887418405
|
20/01/2023
|
Gujji kol
|
Gujji kol
|
1713004055WL119407
|
00602
|
SBIN0RRMBGB
|
1632
|
15/02/2023
|
No Such Account
|
2263
|
MP1713004_100822FTO_325913
|
1713004051NRG23100820220307750
|
624271512
|
10/08/2022
|
rajesh
|
rajesh
|
1713004051WL061015
|
00468
|
UBIN0541729
|
1224
|
25/08/2022
|
No Such Account
|
2264
|
MP1713004_100822FTO_325913
|
1713004051NRG23100820220307749
|
624271512
|
10/08/2022
|
rajesh
|
rajesh
|
1713004051WL061015
|
00468
|
UBIN0541729
|
1224
|
25/08/2022
|
No Such Account
|
2265
|
MP1713004_170422FTO_55079
|
1713004049NRG23170420220018576
|
540516313
|
17/04/2022
|
Lalbhai
|
Lalbhai
|
1713004049WL003836
|
00602
|
SBIN0RRMBGB
|
1428
|
06/05/2022
|
No Such Account
|
2266
|
MP1713004_291122APB_FTO_550589
|
1713004048NRG23291120220475999
|
628051763
|
29/11/2022
|
RAMPATI SAKET
|
RAMPATI SAKET
|
1713004048WL104402
|
00468
|
UBIN0546658
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
MP1713004_161022APB_FTO_464801
|
1713004048NRG23161020220417116
|
659238009
|
16/10/2022
|
Rampati Saket
|
Rampati Saket
|
1713004048WL090945
|
00468
|
UBIN0546658
|
1224
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
MP1713004_101222FTO_574838
|
1713004047NRG23101220220495406
|
763710742
|
10/12/2022
|
Lalmani kol
|
Lalmani kol
|
1713004047WL108297
|
00468
|
UBIN0546658
|
2448
|
16/12/2022
|
No Such Account
|
2269
|
MP1713004_280822FTO_362357
|
1713004046NRG23280820220336713
|
356917786
|
28/08/2022
|
ramrati
|
ramrati
|
1713004046WL069379
|
00468
|
UBIN0546658
|
2448
|
04/10/2022
|
No Such Account
|
2270
|
MP1713004_300722FTO_295609
|
1713004037NRG23300720220288128
|
483498771
|
30/07/2022
|
Ramesh
|
Ramesh
|
1713004037WL056077
|
00468
|
UBIN0561169
|
1224
|
16/08/2022
|
No Such Account
|
2271
|
MP1713004_300622APB_FTO_235091
|
1713004036NRG23300620220228419
|
703402001
|
30/06/2022
|
maghni
|
maghni
|
1713004036WL044203
|
00045
|
BARB0REWAXX
|
2856
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
MP1713004_140422FTO_49588
|
1713004032NRG23130420220007778
|
563112428
|
14/04/2022
|
RAJIV KUMAR
|
RAJIV KUMAR
|
1713004032WL001610
|
00415
|
SBIN0002838
|
612
|
09/05/2022
|
No Such Account
|
2273
|
MP1713004_140422FTO_49588
|
1713004032NRG23130420220007777
|
563112428
|
14/04/2022
|
RAJIV KUMAR
|
RAJIV KUMAR
|
1713004032WL001610
|
00415
|
SBIN0002838
|
408
|
09/05/2022
|
No Such Account
|
2274
|
MP1713004_291122FTO_550574
|
1713004031NRG23291120220475370
|
628052333
|
29/11/2022
|
PRASANNLAL KEWAT
|
PRASANNLAL KEWAT
|
1713004031WL104228
|
00602
|
SBIN0RRMBGB
|
1632
|
09/12/2022
|
No Such Account
|
2275
|
MP1713004_101222FTO_574838
|
1713004029NRG23101220220495786
|
763710742
|
10/12/2022
|
goddu kol
|
goddu kol
|
1713004029WL108386
|
00176
|
IDIB000G566
|
2856
|
16/12/2022
|
No Such Account
|
2276
|
MP1713004_051022APB_FTO_444754
|
1713004028NRG23051020220400693
|
493391524
|
05/10/2022
|
RAJKALI PATEL
|
RAJKALI PATEL
|
1713004028WL086759
|
00602
|
SBIN0RRMBGB
|
1836
|
10/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
MP1713004_310522APB_FTO_168550
|
1713004024NRG23310520220156540
|
140353265
|
31/05/2022
|
Shivnrayan kore
|
Shivnrayan kore
|
1713004024WL032014
|
00468
|
UBIN0546658
|
612
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
MP1713004_060622APB_FTO_184751
|
1713004024NRG23050620220169704
|
237171741
|
06/06/2022
|
Shivnrayan kore
|
Shivnrayan kore
|
1713004024WL034488
|
00468
|
UBIN0546658
|
408
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
MP1713005_190522FTO_138065
|
1713005011NRG23190520220123785
|
882999989
|
19/05/2022
|
SAKUNTALA
|
SAKUNTALA
|
1713005011WL026252
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2280
|
MP1713005_190522FTO_138065
|
1713005011NRG23190520220123786
|
882999989
|
19/05/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
1713005011WL026252
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2281
|
MP1713004_170323FTO_712137
|
1713004022NRG23160320230590650
|
873655259
|
17/03/2023
|
Shivnarayan
|
Shivnarayan
|
1713004022WL126632
|
00468
|
UBIN0541729
|
2448
|
04/04/2023
|
No Such Account
|
2282
|
MP1713004_250922APB_FTO_422901
|
1713004020NRG23240920220381710
|
416194403
|
25/09/2022
|
Kunti
|
Kunti
|
1713004020WL081935
|
00176
|
IDIB000D591
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
MP1713004_120922APB_FTO_392232
|
1713004016NRG23120920220361481
|
375066600
|
12/09/2022
|
rajesh
|
rajesh
|
1713004016WL076416
|
00468
|
UBIN0546658
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
MP1713004_221222FTO_597493
|
1713004011NRG23221220220516295
|
036469414
|
22/12/2022
|
brijmohan
|
brijmohan
|
1713004011WL112578
|
00176
|
IDIB000D591
|
2856
|
17/02/2023
|
A/c Blocked or Frozen
|
2285
|
MP1713004_200123FTO_645688
|
1713004010NRG23200120230555706
|
887418405
|
20/01/2023
|
prabha
|
prabha
|
1713004010WL119684
|
00689
|
AUBL0002329
|
2448
|
15/02/2023
|
Account Description Does not Tally
|
2286
|
MP1713004_100822FTO_325913
|
1713004010NRG23090820220306542
|
624271512
|
10/08/2022
|
munni
|
munni
|
1713004010WL060744
|
00415
|
SBIN0003179
|
2448
|
25/08/2022
|
No Such Account
|
2287
|
MP1713004_150722FTO_262797
|
1713004009NRG23150720220259518
|
106250109
|
15/07/2022
|
Chandrika Prasad
|
Chandrika Prasad
|
1713004009WL049861
|
00354
|
PUNB0086800
|
3060
|
25/07/2022
|
Account closed
|
2288
|
MP1713004_150722FTO_262797
|
1713004009NRG23150720220259456
|
106250109
|
15/07/2022
|
Tersi
|
Tersi
|
1713004009WL049850
|
00689
|
AUBL0002299
|
3060
|
25/07/2022
|
Account Description Does not Tally
|
2289
|
MP1713004_030323APB_FTO_687850
|
1713004005NRG23020320230581204
|
692572000
|
03/03/2023
|
Nagendra
|
Nagendra
|
1713004005WL125177
|
00468
|
UBIN0576441
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2290
|
MP1713004_101222FTO_574838
|
1713004002NRG23101220220494760
|
763710742
|
10/12/2022
|
Jyoti Saket
|
Jyoti Saket
|
1713004002WL108183
|
00415
|
SBIN0006275
|
1224
|
16/12/2022
|
No Such Account
|
2291
|
MP1713004_051122FTO_496979
|
1713004002NRG23051120220440305
|
186560810
|
05/11/2022
|
Kausilya
|
Kausilya
|
1713004002WL096745
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
No Such Account
|
2292
|
MP1713005_021022FTO_438291
|
1713005035NRG23300920220393242
|
410181018
|
02/10/2022
|
kesav harijan
|
kesav harijan
|
1713005035WL084782
|
00415
|
SBIN0002853
|
3060
|
07/10/2022
|
No Such Account
|
2293
|
MP1713005_021022FTO_438291
|
1713005035NRG23300920220393243
|
410181018
|
02/10/2022
|
shiv bachani harijan
|
shiv bachani harijan
|
1713005035WL084782
|
00415
|
SBIN0002853
|
3060
|
07/10/2022
|
No Such Account
|
2294
|
MP1713004_260922FTO_425789
|
1713004000NRG23260920220383878
|
415212163
|
26/09/2022
|
Lallu kol
|
Lallu kol
|
1713004WL082487
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
2295
|
MP1713004_260922FTO_425789
|
1713004000NRG23260920220383851
|
415212163
|
26/09/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
1713004WL082484
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
2296
|
MP1713004_260922FTO_425789
|
1713004000NRG23260920220383838
|
415212163
|
26/09/2022
|
BRIJENDRA
|
BRIJENDRA
|
1713004WL082482
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
2297
|
MP1713004_260922FTO_425789
|
1713004000NRG23260920220383793
|
415212163
|
26/09/2022
|
Krishna Kumar pandey
|
Krishna Kumar pandey
|
1713004WL082471
|
00602
|
SBIN0RRMBGB
|
2652
|
07/10/2022
|
No Such Account
|
2298
|
MP1713004_260922FTO_425789
|
1713004000NRG23260920220383773
|
415212163
|
26/09/2022
|
Ramnayan
|
Ramnayan
|
1713004WL082468
|
00602
|
SBIN0RRMBGB
|
2652
|
07/10/2022
|
No Such Account
|
2299
|
MP1713004_240622FTO_223796
|
1713004000NRG23240620220214101
|
596709484
|
24/06/2022
|
Abhisek
|
Abhisek
|
1713004WL041849
|
00349
|
PSIB0000332
|
1224
|
01/07/2022
|
Account closed
|
2300
|
MP1713004_230422APB_FTO_72647
|
1713004000NRG23220420220038192
|
553742542
|
23/04/2022
|
SHYAMLAL SAKET
|
SHYAMLAL SAKET
|
1713004WL007944
|
00468
|
UBIN0541729
|
1632
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
MP1713004_200422FTO_65114
|
1713004000NRG23200420220031567
|
553956222
|
20/04/2022
|
lalta
|
lalta
|
1713004WL006607
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
2302
|
MP1713004_200422FTO_65114
|
1713004000NRG23200420220031560
|
553956222
|
20/04/2022
|
nlm
|
nlm
|
1713004WL006604
|
00176
|
IDIB000B556
|
2316
|
07/05/2022
|
No Such Account
|
2303
|
MP1713004_200422FTO_65114
|
1713004000NRG23200420220031558
|
553956222
|
20/04/2022
|
BASANT
|
BASANT
|
1713004WL006604
|
00468
|
UBIN0576441
|
2316
|
07/05/2022
|
No Such Account
|
2304
|
MP1713004_200422FTO_65114
|
1713004000NRG23200420220031557
|
553956222
|
20/04/2022
|
BAISHAKHU
|
BAISHAKHU
|
1713004WL006604
|
00176
|
IDIB000D591
|
2316
|
07/05/2022
|
No Such Account
|
2305
|
MP1713004_200422FTO_65114
|
1713004000NRG23200420220031485
|
553956222
|
20/04/2022
|
Shyam
|
Shyam
|
1713004WL006576
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
2306
|
MP1713004_200422FTO_65114
|
1713004000NRG23200420220031484
|
553956222
|
20/04/2022
|
Asha
|
Asha
|
1713004WL006576
|
00602
|
SBIN0RRMBGB
|
816
|
07/05/2022
|
No Such Account
|
2307
|
MP1713004_190622APB_FTO_212410
|
1713004000NRG23190620220204598
|
488281900
|
19/06/2022
|
Shivnrayan kori
|
Shivnrayan kori
|
1713004WL040322
|
00468
|
UBIN0546658
|
612
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
MP1713004_200422FTO_65114
|
1713004000NRG23190420220028157
|
553956222
|
20/04/2022
|
anita patel
|
anita patel
|
1713004WL005844
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2022
|
No Such Account
|
2309
|
MP1713004_200422FTO_65114
|
1713004000NRG23190420220028154
|
553956222
|
20/04/2022
|
VMLA KEWAT
|
VMLA KEWAT
|
1713004WL005842
|
00176
|
IDIB000G566
|
2244
|
07/05/2022
|
Account closed
|
2310
|
MP1713004_170422FTO_55079
|
1713004000NRG23170420220019883
|
540516313
|
17/04/2022
|
Kusum
|
Kusum
|
1713004WL004186
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
2311
|
MP1713004_150722FTO_262797
|
1713004000NRG23150720220261204
|
106250109
|
15/07/2022
|
Rajesh Mishra
|
Rajesh Mishra
|
1713004WL050137
|
00176
|
IDIB000B798
|
2652
|
25/07/2022
|
No Such Account
|
2312
|
MP1713004_140422FTO_49588
|
1713004000NRG23140420220009431
|
563112428
|
14/04/2022
|
RAJIV KUMAR
|
RAJIV KUMAR
|
1713004WL001943
|
00415
|
SBIN0002838
|
204
|
09/05/2022
|
No Such Account
|
2313
|
MP1713004_140422APB_FTO_49601
|
1713004000NRG23140420220008678
|
563238823
|
14/04/2022
|
Ajay patel
|
Ajay patel
|
1713004WL001788
|
00468
|
UBIN0561169
|
816
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
MP1713004_110622FTO_196679
|
1713004000NRG23110620220184179
|
338779835
|
11/06/2022
|
Priyanka
|
Priyanka
|
1713004WL036919
|
00468
|
UBIN0552615
|
2448
|
20/06/2022
|
No Such Account
|
2315
|
MP1713004_110622FTO_196679
|
1713004000NRG23110620220184176
|
338779835
|
11/06/2022
|
Rinki
|
Rinki
|
1713004WL036919
|
00468
|
UBIN0825298
|
2448
|
20/06/2022
|
No Such Account
|
2316
|
MP1713004_090123APB_FTO_624553
|
1713004000NRG23090120230542789
|
007779328
|
09/01/2023
|
MANSUKH LAL KOL
|
MANSUKH LAL KOL
|
1713004WL117368
|
00415
|
SBIN0006275
|
2856
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
MP1713004_080922APB_FTO_385706
|
1713004000NRG23080920220354650
|
375386301
|
08/09/2022
|
rajesh
|
rajesh
|
1713004WL074472
|
00468
|
UBIN0546658
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
MP1713004_060722APB_FTO_246681
|
1713004000NRG23060720220241255
|
789037354
|
06/07/2022
|
maghni
|
maghni
|
1713004WL046664
|
00045
|
BARB0REWAXX
|
1428
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
MP1713004_060622APB_FTO_184751
|
1713004000NRG23050620220169897
|
237171741
|
06/06/2022
|
RATNESH
|
RATNESH
|
1713004WL034504
|
00602
|
SBIN0RRMBGB
|
2652
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
MP1713004_030922FTO_375600
|
1713004000NRG23030920220345017
|
387598706
|
03/09/2022
|
kahira bano
|
kahira bano
|
1713004WL071903
|
00176
|
IDIB000G534
|
3060
|
06/10/2022
|
A/c Blocked or Frozen
|
2321
|
MP1713004_030922FTO_375600
|
1713004000NRG23030920220344921
|
387598706
|
03/09/2022
|
Ramnayan
|
Ramnayan
|
1713004WL071876
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
No Such Account
|
2322
|
MP1713004_030922FTO_375600
|
1713004000NRG23030920220344914
|
387598706
|
03/09/2022
|
Ugrasen kushwaha
|
Ugrasen kushwaha
|
1713004WL071875
|
00176
|
IDIB000M609
|
1428
|
06/10/2022
|
No Such Account
|
2323
|
MP1713004_030922FTO_375600
|
1713004000NRG23030920220344912
|
387598706
|
03/09/2022
|
SURYABHAN
|
SURYABHAN
|
1713004WL071875
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
No Such Account
|
2324
|
MP1713004_030922FTO_375600
|
1713004000NRG23030920220344910
|
387598706
|
03/09/2022
|
Sumeshvar
|
Sumeshvar
|
1713004WL071875
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
No Such Account
|
2325
|
MP1713004_030922FTO_375600
|
1713004000NRG23030920220344885
|
387598706
|
03/09/2022
|
BRIJMOHAN
|
BRIJMOHAN
|
1713004WL071871
|
00415
|
SBIN0006275
|
1428
|
06/10/2022
|
No Such Account
|
2326
|
MP1713004_030922FTO_375600
|
1713004000NRG23030920220344879
|
387598706
|
03/09/2022
|
Ramrati tiwari
|
Ramrati tiwari
|
1713004WL071870
|
00415
|
SBIN0006275
|
1428
|
06/10/2022
|
No Such Account
|
2327
|
MP1713004_030922FTO_375600
|
1713004000NRG23030920220344878
|
387598706
|
03/09/2022
|
BHOLA
|
BHOLA
|
1713004WL071870
|
00176
|
IDIB000M609
|
1428
|
06/10/2022
|
No Such Account
|
2328
|
MP1713004_030922FTO_375600
|
1713004000NRG23030920220344845
|
387598706
|
03/09/2022
|
godoo kol
|
godoo kol
|
1713004WL071862
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
2329
|
MP1713004_100422APB_FTO_37229
|
1713004000NRG22070420220887307
|
544633226
|
10/04/2022
|
RATNESH
|
RATNESH
|
1713004WL147811
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
MP1713003_260922FTO_425040
|
1713003098NRG23260920220384175
|
415111978
|
26/09/2022
|
SUDHA SINGH
|
SUDHA SINGH
|
1713003098WL082570
|
00048
|
BKID0008800
|
2856
|
07/10/2022
|
No Such Account
|
2331
|
MP1713003_200522FTO_139166
|
1713003098NRG23200520220124735
|
882745951
|
20/05/2022
|
Bitti Sahu
|
Bitti Sahu
|
1713003098WL026442
|
00468
|
UBIN0546658
|
1836
|
26/05/2022
|
No Such Account
|
2332
|
MP1713003_010622FTO_169891
|
1713003095NRG23310520220156098
|
139333131
|
01/06/2022
|
SIASARAN
|
SIASARAN
|
1713003095WL031922
|
00176
|
IDIB000B556
|
2448
|
04/06/2022
|
No Such Account
|
2333
|
MP1713003_190522FTO_136321
|
1713003095NRG23190520220121590
|
882888896
|
19/05/2022
|
rin
|
rin
|
1713003095WL025860
|
00176
|
IDIB000B556
|
408
|
25/05/2022
|
No Such Account
|
2334
|
MP1713003_071222FTO_568468
|
1713003095NRG23061220220487675
|
763556326
|
07/12/2022
|
CHHOTAKI
|
CHHOTAKI
|
1713003095WL106860
|
00602
|
SBIN0RRMBGB
|
2448
|
16/12/2022
|
No Such Account
|
2335
|
MP1713003_071222FTO_568468
|
1713003089NRG23071220220489460
|
763556326
|
07/12/2022
|
rajkali saket
|
rajkali saket
|
1713003089WL107252
|
00602
|
SBIN0RRMBGB
|
3060
|
16/12/2022
|
No Such Account
|
2336
|
MP1713003_020522FTO_94903
|
1713003089NRG23020520220071556
|
678143756
|
02/05/2022
|
SANKHA
|
SANKHA
|
1713003089WL015661
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
2337
|
MP1713003_090522FTO_110901
|
1713003082NRG23060520220087278
|
748438463
|
09/05/2022
|
Brijendra
|
Brijendra
|
1713003082WL018805
|
00602
|
SBIN0RRMBGB
|
1428
|
17/05/2022
|
No Such Account
|
2338
|
MP1713003_010622FTO_169891
|
1713003079NRG23310520220156481
|
139333131
|
01/06/2022
|
upendra
|
upendra
|
1713003079WL031998
|
00602
|
SBIN0RRMBGB
|
408
|
04/06/2022
|
No Such Account
|
2339
|
MP1713003_280422FTO_82841
|
1713003079NRG23270420220055686
|
562951105
|
28/04/2022
|
Parwati
|
Parwati
|
1713003079WL012035
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
2340
|
MP1713003_280422FTO_82841
|
1713003079NRG23270420220055680
|
562951105
|
28/04/2022
|
Rajesh
|
Rajesh
|
1713003079WL012035
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
2341
|
MP1713003_280422FTO_82841
|
1713003079NRG23270420220055679
|
562951105
|
28/04/2022
|
Rajesh
|
Rajesh
|
1713003079WL012035
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
2342
|
MP1713003_280422FTO_82841
|
1713003079NRG23270420220055671
|
562951105
|
28/04/2022
|
Kandhar
|
Kandhar
|
1713003079WL012032
|
00602
|
SBIN0RRMBGB
|
3060
|
09/05/2022
|
No Such Account
|
2343
|
MP1713003_231222FTO_598601
|
1713003079NRG23231220220518665
|
034365362
|
23/12/2022
|
Malati Davi Shukla
|
Malati Davi Shukla
|
1713003079WL113012
|
00602
|
SBIN0RRMBGB
|
3060
|
17/02/2023
|
No Such Account
|
2344
|
MP1713003_080622APB_FTO_189161
|
1713003075NRG23080620220174057
|
309931133
|
08/06/2022
|
RAKHI kol
|
RAKHI kol
|
1713003075WL035308
|
00176
|
IDIB000B556
|
3060
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
MP1713003_010422FTO_8733
|
1713003075NRG22010420220880287
|
566267170
|
01/04/2022
|
RAMSAJIVAN SAHU
|
RAMSAJIVAN SAHU
|
1713003075WL145777
|
00468
|
UBIN0546658
|
1158
|
09/05/2022
|
Account closed
|
2346
|
MP1713003_190622FTO_212188
|
1713003073NRG23190620220203976
|
488356014
|
19/06/2022
|
bansroop soni
|
bansroop soni
|
1713003073WL040209
|
00176
|
IDIB000B556
|
3060
|
19/08/2022
|
No Such Account
|
2347
|
MP1713003_190622FTO_212188
|
1713003073NRG23190620220203908
|
488356014
|
19/06/2022
|
mohanlal saket
|
mohanlal saket
|
1713003073WL040204
|
00602
|
SBIN0RRMBGB
|
2856
|
19/08/2022
|
No Such Account
|
2348
|
MP1713003_010422FTO_8733
|
1713003073NRG22310320220878817
|
566267170
|
01/04/2022
|
bagranji prajapati
|
bagranji prajapati
|
1713003073WL145375
|
00468
|
UBIN0546658
|
1544
|
09/05/2022
|
No Such Account
|
2349
|
MP1713003_010422FTO_8733
|
1713003073NRG22310320220878766
|
566267170
|
01/04/2022
|
vinod verma
|
vinod verma
|
1713003073WL145362
|
00602
|
SBIN0RRMBGB
|
1544
|
09/05/2022
|
No Such Account
|
2350
|
MP1713003_120622APB_FTO_197598
|
1713003063NRG23120620220186252
|
338770303
|
12/06/2022
|
sADHNA
|
sADHNA
|
1713003063WL037285
|
00602
|
SBIN0RRMBGB
|
2856
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
MP1713003_120622APB_FTO_197598
|
1713003063NRG23120620220186251
|
338770303
|
12/06/2022
|
Rajbhan
|
Rajbhan
|
1713003063WL037285
|
00602
|
SBIN0RRMBGB
|
2856
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2352
|
MP1713003_071222FTO_568468
|
1713003051NRG23071220220489435
|
763556326
|
07/12/2022
|
Sarh
|
Sarh
|
1713003051WL107245
|
00602
|
SBIN0RRMBGB
|
2856
|
16/12/2022
|
No Such Account
|
2353
|
MP1713003_210522FTO_143329
|
1713003042NRG23210520220128314
|
002323556
|
21/05/2022
|
Ramkali
|
Ramkali
|
1713003042WL027008
|
00602
|
SBIN0RRMBGB
|
2856
|
27/05/2022
|
No Such Account
|
2354
|
MP1713003_110822FTO_326582
|
1713003042NRG23100820220307605
|
624263686
|
11/08/2022
|
ramroop kushwaha
|
ramroop kushwaha
|
1713003042WL060971
|
00602
|
SBIN0RRMBGB
|
1428
|
25/08/2022
|
No Such Account
|
2355
|
MP1713003_110822FTO_326582
|
1713003042NRG23100820220307601
|
624263686
|
11/08/2022
|
santosh patel
|
santosh patel
|
1713003042WL060971
|
00602
|
SBIN0RRMBGB
|
1428
|
25/08/2022
|
No Such Account
|
2356
|
MP1713003_241122APB_FTO_532199
|
1713003040NRG23241120220467203
|
628295841
|
24/11/2022
|
meera bai chaudhri
|
meera bai chaudhri
|
1713003040WL102647
|
00114
|
CBIN0MPDCBB
|
2856
|
09/12/2022
|
A/c Blocked or Frozen
|
2357
|
MP1713003_081222FTO_570656
|
1713003040NRG23081220220491536
|
763608378
|
08/12/2022
|
Meera bai chaudhri
|
Meera bai chaudhri
|
1713003040WL107595
|
00602
|
SBIN0RRMBGB
|
204
|
16/12/2022
|
No Such Account
|
2358
|
MP1713003_131022FTO_459668
|
1713003038NRG23131020220412560
|
658835135
|
13/10/2022
|
SHIVNATHIYA
|
SHIVNATHIYA
|
1713003038WL089751
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
No Such Account
|
2359
|
MP1713003_131022FTO_459668
|
1713003038NRG23131020220412557
|
658835135
|
13/10/2022
|
CHHOTELAL
|
CHHOTELAL
|
1713003038WL089751
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
No Such Account
|
2360
|
MP1713003_081222FTO_570656
|
1713003038NRG23081220220491191
|
763608378
|
08/12/2022
|
Mamta
|
Mamta
|
1713003038WL107541
|
00415
|
SBIN0012180
|
1224
|
16/12/2022
|
No Such Account
|
2361
|
MP1713003_100422FTO_37081
|
1713003038NRG21250120210866315
|
544659108
|
10/04/2022
|
SHYAMKALI KOL
|
SHYAMKALI KOL
|
1713003038WL082043
|
00468
|
UBIN0561797
|
60
|
07/05/2022
|
No Such Account
|
2362
|
MP1713003_010422FTO_8733
|
1713003034NRG22310320220878720
|
566267170
|
01/04/2022
|
Jamuna vishwakarma
|
Jamuna vishwakarma
|
1713003034WL145354
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
2363
|
MP1713003_031222FTO_560766
|
1713003033NRG23031220220482731
|
674756733
|
03/12/2022
|
Sushil Kumar Saket
|
Sushil Kumar Saket
|
1713003033WL105812
|
00415
|
SBIN0012180
|
612
|
13/12/2022
|
No Such Account
|
2364
|
MP1713003_071222FTO_568468
|
1713003016NRG23071220220489065
|
763556326
|
07/12/2022
|
Ashok Saket
|
Ashok Saket
|
1713003016WL107179
|
00045
|
BARB0DBREWA
|
2448
|
16/12/2022
|
Account closed
|
2365
|
MP1713003_260622FTO_225601
|
1713003010NRG23260620220217350
|
593348060
|
26/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
1713003010WL042435
|
00176
|
IDIB000S617
|
3060
|
01/07/2022
|
No Such Account
|
2366
|
MP1713005_151222FTO_584460
|
1713005093NRG23151220220505426
|
833881869
|
15/12/2022
|
SUDHA
|
SUDHA
|
1713005093WL110459
|
00415
|
SBIN0002853
|
2652
|
21/12/2022
|
Account closed
|
2367
|
MP1713003_170822FTO_339954
|
1713003005NRG23170820220318397
|
697269960
|
17/08/2022
|
ANJU JAISWAL
|
ANJU JAISWAL
|
1713003005WL063837
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
2368
|
MP1713003_020522FTO_94903
|
1713003004NRG23020520220071530
|
678143756
|
02/05/2022
|
SAVITA
|
SAVITA
|
1713003004WL015652
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
2369
|
MP1713003_020522FTO_94903
|
1713003004NRG23020520220071528
|
678143756
|
02/05/2022
|
SUKHINABD
|
SUKHINABD
|
1713003004WL015652
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
2370
|
MP1713003_020522FTO_94903
|
1713003004NRG23020520220071526
|
678143756
|
02/05/2022
|
Ramyash
|
Ramyash
|
1713003004WL015652
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
2371
|
MP1713003_020522FTO_94903
|
1713003004NRG23020520220071524
|
678143756
|
02/05/2022
|
MUNNI
|
MUNNI
|
1713003004WL015652
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
2372
|
MP1713003_020522FTO_94903
|
1713003004NRG23020520220071522
|
678143756
|
02/05/2022
|
MOHIT
|
MOHIT
|
1713003004WL015652
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
2373
|
MP1713003_020522FTO_94903
|
1713003003NRG23020520220072044
|
678143756
|
02/05/2022
|
dashomati yadav
|
dashomati yadav
|
1713003003WL015809
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
2374
|
MP1713003_300123FTO_659384
|
1713003000NRG23300120230566412
|
885759734
|
30/01/2023
|
CHAYA
|
CHAYA
|
1713003WL121419
|
00602
|
SBIN0RRMBGB
|
2040
|
15/02/2023
|
No Such Account
|
2375
|
MP1713003_291222FTO_605952
|
1713003000NRG23291220220526656
|
026445793
|
29/12/2022
|
Sushil Kumar Saket
|
Sushil Kumar Saket
|
1713003WL114369
|
00415
|
SBIN0012180
|
7
|
17/02/2023
|
No Such Account
|
2376
|
MP1713003_280522FTO_160970
|
1713003000NRG23280520220146953
|
115312490
|
28/05/2022
|
Mee
|
Mee
|
1713003WL030601
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
2377
|
MP1713003_280522FTO_160970
|
1713003000NRG23280520220146952
|
115312490
|
28/05/2022
|
Mee
|
Mee
|
1713003WL030601
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
2378
|
MP1713003_280522FTO_160970
|
1713003000NRG23280520220146951
|
115312490
|
28/05/2022
|
Prad
|
Prad
|
1713003WL030601
|
00602
|
SBIN0RRMBGB
|
1020
|
04/06/2022
|
No Such Account
|
2379
|
MP1713003_280522FTO_160970
|
1713003000NRG23280520220146950
|
115312490
|
28/05/2022
|
Rajesh
|
Rajesh
|
1713003WL030601
|
00602
|
SBIN0RRMBGB
|
204
|
04/06/2022
|
No Such Account
|
2380
|
MP1713003_260922FTO_425040
|
1713003000NRG23260920220384905
|
415111978
|
26/09/2022
|
visari kol
|
visari kol
|
1713003WL082781
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
2381
|
MP1713003_260922FTO_425040
|
1713003000NRG23260920220384869
|
415111978
|
26/09/2022
|
TEERATH PATEL
|
TEERATH PATEL
|
1713003WL082766
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
2382
|
MP1713003_260922FTO_425040
|
1713003000NRG23260920220384868
|
415111978
|
26/09/2022
|
santosh patel
|
santosh patel
|
1713003WL082765
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
2383
|
MP1713003_260922FTO_425040
|
1713003000NRG23260920220384827
|
415111978
|
26/09/2022
|
SARLA TIWARI
|
SARLA TIWARI
|
1713003WL082754
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
2384
|
MP1713003_260323FTO_728581
|
1713003000NRG23260320230596888
|
873632220
|
26/03/2023
|
Mamta Rawat
|
Mamta Rawat
|
1713003WL127596
|
00602
|
SBIN0RRMBGB
|
612
|
05/04/2023
|
No Such Account
|
2385
|
MP1713003_260323FTO_728581
|
1713003000NRG23260320230596832
|
873632220
|
26/03/2023
|
siyasaran kol
|
siyasaran kol
|
1713003WL127596
|
00602
|
SBIN0RRMBGB
|
1224
|
05/04/2023
|
No Such Account
|
2386
|
MP1713003_260323FTO_728581
|
1713003000NRG23260320230596830
|
873632220
|
26/03/2023
|
siyasaran kol
|
siyasaran kol
|
1713003WL127596
|
00602
|
SBIN0RRMBGB
|
612
|
05/04/2023
|
No Such Account
|
2387
|
MP1713003_260323FTO_728581
|
1713003000NRG23260320230596809
|
873632220
|
26/03/2023
|
niranjan kol
|
niranjan kol
|
1713003WL127596
|
00602
|
SBIN0RRMBGB
|
612
|
05/04/2023
|
No Such Account
|
2388
|
MP1713003_261022FTO_481511
|
1713003000NRG23251020220426930
|
863572419
|
26/10/2022
|
Rajesh
|
Rajesh
|
1713003WL093283
|
00602
|
SBIN0RRMBGB
|
1020
|
01/11/2022
|
No Such Account
|
2389
|
MP1713003_261022FTO_481511
|
1713003000NRG23251020220426929
|
863572419
|
26/10/2022
|
Ers
|
Ers
|
1713003WL093283
|
00602
|
SBIN0RRMBGB
|
1428
|
01/11/2022
|
No Such Account
|
2390
|
MP1713003_241122FTO_532196
|
1713003000NRG23241120220468022
|
628273527
|
24/11/2022
|
Shivbhan
|
Shivbhan
|
1713003WL102780
|
00602
|
SBIN0RRMBGB
|
1632
|
09/12/2022
|
No Such Account
|
2391
|
MP1713003_241122FTO_532196
|
1713003000NRG23241120220467051
|
628273527
|
24/11/2022
|
kamalavati
|
kamalavati
|
1713003WL102598
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
2392
|
MP1713003_241122FTO_532196
|
1713003000NRG23241120220467044
|
628273527
|
24/11/2022
|
maya devi kol
|
maya devi kol
|
1713003WL102598
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
2393
|
MP1713003_250922FTO_420839
|
1713003000NRG23240920220381677
|
417171419
|
25/09/2022
|
Chinese
|
Chinese
|
1713003WL081924
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
2394
|
MP1713003_240622FTO_222539
|
1713003000NRG23240620220214739
|
597371149
|
24/06/2022
|
gyatri
|
gyatri
|
1713003WL041954
|
00602
|
SBIN0RRMBGB
|
3030
|
01/07/2022
|
No Such Account
|
2395
|
MP1713003_231222FTO_598601
|
1713003000NRG23231220220518751
|
034365362
|
23/12/2022
|
Maya
|
Maya
|
1713003WL113023
|
00176
|
IDIB000S617
|
2448
|
17/02/2023
|
No Such Account
|
2396
|
MP1713003_241122FTO_532196
|
1713003000NRG23231120220466695
|
628273527
|
24/11/2022
|
Anand kishor
|
Anand kishor
|
1713003WL102527
|
00415
|
SBIN0012180
|
2856
|
09/12/2022
|
No Such Account
|
2397
|
MP1713003_230522FTO_146929
|
1713003000NRG23230520220133372
|
022421394
|
23/05/2022
|
DURJAN
|
DURJAN
|
1713003WL027919
|
00415
|
SBIN0012180
|
1428
|
28/05/2022
|
No Such Account
|
2398
|
MP1713003_230123FTO_649885
|
1713003000NRG23230120230558868
|
887281467
|
23/01/2023
|
Ramkali
|
Ramkali
|
1713003WL120195
|
00602
|
SBIN0RRMBGB
|
204
|
15/02/2023
|
No Such Account
|
2399
|
MP1713003_230123FTO_649885
|
1713003000NRG23230120230558867
|
887281467
|
23/01/2023
|
Hansraj
|
Hansraj
|
1713003WL120195
|
00602
|
SBIN0RRMBGB
|
204
|
15/02/2023
|
No Such Account
|
2400
|
MP1713003_220522FTO_144683
|
1713003000NRG23220520220130801
|
002189556
|
22/05/2022
|
AMARITLAL
|
AMARITLAL
|
1713003WL027410
|
00176
|
IDIB000S617
|
3
|
27/05/2022
|
A/c Blocked or Frozen
|
2401
|
MP1713003_220522FTO_144683
|
1713003000NRG23220520220130753
|
002189556
|
22/05/2022
|
keshkli
|
keshkli
|
1713003WL027396
|
00176
|
IDIB000S617
|
204
|
27/05/2022
|
A/c Blocked or Frozen
|
2402
|
MP1713003_220522FTO_144683
|
1713003000NRG23220520220130747
|
002189556
|
22/05/2022
|
lalman
|
lalman
|
1713003WL027395
|
00415
|
SBIN0012180
|
204
|
27/05/2022
|
No Such Account
|
2403
|
MP1713003_220522FTO_144683
|
1713003000NRG23220520220130731
|
002189556
|
22/05/2022
|
RAMADHER TIWARI
|
RAMADHER TIWARI
|
1713003WL027393
|
00602
|
SBIN0RRMBGB
|
204
|
27/05/2022
|
No Such Account
|
2404
|
MP1713003_220522FTO_144683
|
1713003000NRG23220520220130723
|
002189556
|
22/05/2022
|
PANNALAL DAIHIYA
|
PANNALAL DAIHIYA
|
1713003WL027391
|
00176
|
IDIB000S617
|
204
|
27/05/2022
|
A/c Blocked or Frozen
|
2405
|
MP1713003_220522FTO_144683
|
1713003000NRG23220520220130714
|
002189556
|
22/05/2022
|
RAMWISHWASH
|
RAMWISHWASH
|
1713003WL027390
|
00415
|
SBIN0012180
|
204
|
27/05/2022
|
No Such Account
|
2406
|
MP1713003_220522FTO_144683
|
1713003000NRG23220520220130706
|
002189556
|
22/05/2022
|
AMARITLAL
|
AMARITLAL
|
1713003WL027390
|
00176
|
IDIB000S617
|
204
|
27/05/2022
|
A/c Blocked or Frozen
|
2407
|
MP1713003_220522FTO_144683
|
1713003000NRG23220520220130481
|
002189556
|
22/05/2022
|
neesa misara
|
neesa misara
|
1713003WL027363
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
2408
|
MP1713003_220522FTO_144683
|
1713003000NRG23220520220130480
|
002189556
|
22/05/2022
|
neesa misara
|
neesa misara
|
1713003WL027363
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
2409
|
MP1713003_220522FTO_144683
|
1713003000NRG23220520220130479
|
002189556
|
22/05/2022
|
neesa misara
|
neesa misara
|
1713003WL027363
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
2410
|
MP1713003_220522FTO_144683
|
1713003000NRG23220520220130478
|
002189556
|
22/05/2022
|
neesa misara
|
neesa misara
|
1713003WL027363
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
2411
|
MP1713003_220522FTO_144683
|
1713003000NRG23220520220130455
|
002189556
|
22/05/2022
|
chotelal
|
chotelal
|
1713003WL027363
|
00468
|
UBIN0541800
|
1224
|
27/05/2022
|
No Such Account
|
2412
|
MP1713003_200822FTO_345463
|
1713003000NRG23200820220323637
|
693977940
|
20/08/2022
|
rakesh singh
|
rakesh singh
|
1713003WL065340
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
2413
|
MP1713003_200522FTO_139166
|
1713003000NRG23200520220124865
|
882745951
|
20/05/2022
|
RAMADHER TIWARI
|
RAMADHER TIWARI
|
1713003WL026473
|
00602
|
SBIN0RRMBGB
|
204
|
26/05/2022
|
No Such Account
|
2414
|
MP1713003_200522FTO_139166
|
1713003000NRG23200520220124820
|
882745951
|
20/05/2022
|
keshkli
|
keshkli
|
1713003WL026463
|
00176
|
IDIB000S617
|
204
|
25/05/2022
|
A/c Blocked or Frozen
|
2415
|
MP1713003_200522FTO_139166
|
1713003000NRG23200520220124811
|
882745951
|
20/05/2022
|
AMARITLAL
|
AMARITLAL
|
1713003WL026462
|
00176
|
IDIB000S617
|
204
|
25/05/2022
|
A/c Blocked or Frozen
|
2416
|
MP1713003_200522FTO_139166
|
1713003000NRG23200520220124631
|
882745951
|
20/05/2022
|
Kamlesh saket
|
Kamlesh saket
|
1713003WL026408
|
00602
|
SBIN0RRMBGB
|
2652
|
26/05/2022
|
No Such Account
|
2417
|
MP1713003_200522FTO_139166
|
1713003000NRG23190520220124160
|
882745951
|
20/05/2022
|
Devr
|
Devr
|
1713003WL026323
|
00602
|
SBIN0RRMBGB
|
204
|
26/05/2022
|
No Such Account
|
2418
|
MP1713003_200522FTO_139166
|
1713003000NRG23190520220124159
|
882745951
|
20/05/2022
|
Devr
|
Devr
|
1713003WL026323
|
00602
|
SBIN0RRMBGB
|
204
|
26/05/2022
|
No Such Account
|
2419
|
MP1713003_190422FTO_61865
|
1713003000NRG23190420220029569
|
561228356
|
19/04/2022
|
SHATRUDHAN
|
SHATRUDHAN
|
1713003WL006157
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
No Such Account
|
2420
|
MP1713003_190422FTO_61865
|
1713003000NRG23190420220029568
|
561228356
|
19/04/2022
|
SHATRUDHAN
|
SHATRUDHAN
|
1713003WL006157
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
No Such Account
|
2421
|
MP1713003_190422FTO_61865
|
1713003000NRG23190420220029567
|
561228356
|
19/04/2022
|
RAJENDRA
|
RAJENDRA
|
1713003WL006156
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
No Such Account
|
2422
|
MP1713003_190422FTO_61865
|
1713003000NRG23190420220029566
|
561228356
|
19/04/2022
|
RAJENDRA
|
RAJENDRA
|
1713003WL006156
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
No Such Account
|
2423
|
MP1713003_190422FTO_61865
|
1713003000NRG23190420220029565
|
561228356
|
19/04/2022
|
BRIJRAJ
|
BRIJRAJ
|
1713003WL006155
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
No Such Account
|
2424
|
MP1713003_190422FTO_61865
|
1713003000NRG23190420220029564
|
561228356
|
19/04/2022
|
BRIJRAJ
|
BRIJRAJ
|
1713003WL006155
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
No Such Account
|
2425
|
MP1713003_190522FTO_136321
|
1713003000NRG23180520220121283
|
882888896
|
19/05/2022
|
Rammilan yadav
|
Rammilan yadav
|
1713003WL025776
|
00602
|
SBIN0RRMBGB
|
2652
|
26/05/2022
|
No Such Account
|
2426
|
MP1713003_180522FTO_135201
|
1713003000NRG23180520220121123
|
882991435
|
18/05/2022
|
Savita
|
Savita
|
1713003WL025742
|
00602
|
SBIN0RRMBGB
|
1428
|
26/05/2022
|
No Such Account
|
2427
|
MP1713003_180522FTO_135201
|
1713003000NRG23180520220121122
|
882991435
|
18/05/2022
|
Ranjit
|
Ranjit
|
1713003WL025742
|
00602
|
SBIN0RRMBGB
|
1428
|
26/05/2022
|
No Such Account
|
2428
|
MP1713003_171022FTO_465772
|
1713003000NRG23171020220417695
|
700417231
|
17/10/2022
|
Rohit
|
Rohit
|
1713003WL091076
|
00602
|
SBIN0RRMBGB
|
3060
|
21/10/2022
|
No Such Account
|
2429
|
MP1713003_170822FTO_339954
|
1713003000NRG23170820220318384
|
697269960
|
17/08/2022
|
BALDEV
|
BALDEV
|
1713003WL063834
|
00176
|
IDIB000S617
|
3264
|
02/09/2022
|
A/c Blocked or Frozen
|
2430
|
MP1713003_170722FTO_264614
|
1713003000NRG23160720220263181
|
105759935
|
17/07/2022
|
ashk patel
|
ashk patel
|
1713003WL050603
|
00602
|
SBIN0RRMBGB
|
612
|
25/07/2022
|
No Such Account
|
2431
|
MP1713003_170722FTO_264614
|
1713003000NRG23160720220263180
|
105759935
|
17/07/2022
|
RAMAKANT TIWARI
|
RAMAKANT TIWARI
|
1713003WL050603
|
00602
|
SBIN0RRMBGB
|
204
|
25/07/2022
|
No Such Account
|
2432
|
MP1713003_170722FTO_264614
|
1713003000NRG23160720220263179
|
105759935
|
17/07/2022
|
chhotelal patel
|
chhotelal patel
|
1713003WL050602
|
00602
|
SBIN0RRMBGB
|
612
|
25/07/2022
|
No Such Account
|
2433
|
MP1713003_170722FTO_264614
|
1713003000NRG23160720220263178
|
105759935
|
17/07/2022
|
asha patel
|
asha patel
|
1713003WL050602
|
00602
|
SBIN0RRMBGB
|
204
|
25/07/2022
|
No Such Account
|
2434
|
MP1713003_170722FTO_264614
|
1713003000NRG23160720220263174
|
105759935
|
17/07/2022
|
SHYAM LAL KOL
|
SHYAM LAL KOL
|
1713003WL050598
|
00266
|
SBIN0RRMBGB
|
204
|
25/07/2022
|
No Such Account
|
2435
|
MP1713003_160722FTO_263130
|
1713003000NRG23160720220262532
|
104943282
|
16/07/2022
|
RAMADHER TIWARI
|
RAMADHER TIWARI
|
1713003WL050421
|
00176
|
IDIB000S617
|
3060
|
25/07/2022
|
No Such Account
|
2436
|
MP1713003_160722FTO_263130
|
1713003000NRG23160720220262469
|
104943282
|
16/07/2022
|
ramashray
|
ramashray
|
1713003WL050413
|
00415
|
SBIN0012180
|
3060
|
25/07/2022
|
No Such Account
|
2437
|
MP1713003_160722FTO_263130
|
1713003000NRG23160720220262462
|
104943282
|
16/07/2022
|
RAMWISHWASH
|
RAMWISHWASH
|
1713003WL050412
|
00176
|
IDIB000S617
|
3060
|
25/07/2022
|
No Such Account
|
2438
|
MP1713003_170622FTO_207717
|
1713003000NRG23160620220198109
|
473516292
|
17/06/2022
|
Rajesh
|
Rajesh
|
1713003WL039020
|
00602
|
SBIN0RRMBGB
|
1632
|
23/06/2022
|
No Such Account
|
2439
|
MP1713003_161222FTO_585553
|
1713003000NRG23151220220506276
|
877873306
|
16/12/2022
|
SHYAM LAL KOL
|
SHYAM LAL KOL
|
1713003WL110657
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
2440
|
MP1713003_141222FTO_581884
|
1713003000NRG23141220220503706
|
834187793
|
14/12/2022
|
rajan
|
rajan
|
1713003WL110144
|
00602
|
SBIN0RRMBGB
|
3060
|
21/12/2022
|
No Such Account
|
2441
|
MP1713003_141222FTO_581884
|
1713003000NRG23141220220503704
|
834187793
|
14/12/2022
|
manendra
|
manendra
|
1713003WL110142
|
00602
|
UBIN0RRBRSG
|
816
|
21/12/2022
|
No Such Account
|
2442
|
MP1713003_141222FTO_581884
|
1713003000NRG23141220220503701
|
834187793
|
14/12/2022
|
chandrashekhar
|
chandrashekhar
|
1713003WL110142
|
00602
|
UBIN0RRBRSG
|
2856
|
21/12/2022
|
No Such Account
|
2443
|
MP1713003_141222FTO_581884
|
1713003000NRG23141220220503700
|
834187793
|
14/12/2022
|
kallu
|
kallu
|
1713003WL110142
|
00602
|
UBIN0RRBRSG
|
2856
|
21/12/2022
|
No Such Account
|
2444
|
MP1713003_141222FTO_581884
|
1713003000NRG23141220220503694
|
834187793
|
14/12/2022
|
BANDANA
|
BANDANA
|
1713003WL110138
|
00602
|
UBIN0RRBRSG
|
3060
|
21/12/2022
|
No Such Account
|
2445
|
MP1713003_151122FTO_512377
|
1713003000NRG23141120220452517
|
313682683
|
15/11/2022
|
Atibal
|
Atibal
|
1713003WL099496
|
00176
|
IDIB000B556
|
1224
|
23/11/2022
|
No Such Account
|
2446
|
MP1713003_130922FTO_392895
|
1713003000NRG23130920220363422
|
374961073
|
13/09/2022
|
AMASIYA
|
AMASIYA
|
1713003WL076957
|
00176
|
IDIB000S617
|
2652
|
04/10/2022
|
No Such Account
|
2447
|
MP1713003_130922FTO_392895
|
1713003000NRG23130920220363421
|
374961073
|
13/09/2022
|
VIPIN
|
VIPIN
|
1713003WL076957
|
00176
|
IDIB000S617
|
2652
|
04/10/2022
|
A/c Blocked or Frozen
|
2448
|
MP1713003_130922FTO_392895
|
1713003000NRG23130920220363407
|
374961073
|
13/09/2022
|
rajkumari
|
rajkumari
|
1713003WL076954
|
00176
|
IDIB000S617
|
2856
|
04/10/2022
|
No Such Account
|
2449
|
MP1713003_120622APB_FTO_197598
|
1713003000NRG23120620220185849
|
338770303
|
12/06/2022
|
MOHANLAL SAKET
|
MOHANLAL SAKET
|
1713003WL037205
|
00468
|
UBIN0561797
|
3060
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
MP1713003_111022FTO_455199
|
1713003000NRG23111020220409314
|
658856756
|
11/10/2022
|
Rhddh
|
Rhddh
|
1713003WL088908
|
00602
|
SBIN0RRMBGB
|
204
|
19/10/2022
|
No Such Account
|
2451
|
MP1713003_110422FTO_39449
|
1713003000NRG23110420220005365
|
563860684
|
11/04/2022
|
subhash
|
subhash
|
1713003WL001119
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
2452
|
MP1713003_091022FTO_450810
|
1713003000NRG23091020220405969
|
578915575
|
09/10/2022
|
CHHOTELAL
|
CHHOTELAL
|
1713003WL088108
|
00602
|
SBIN0RRMBGB
|
2856
|
14/10/2022
|
No Such Account
|
2453
|
MP1713003_090123FTO_623842
|
1713003000NRG23090120230542425
|
007800920
|
09/01/2023
|
ashok adivasi
|
ashok adivasi
|
1713003WL117308
|
00415
|
SBIN0012180
|
1224
|
16/02/2023
|
No Such Account
|
2454
|
MP1713003_090123FTO_623842
|
1713003000NRG23090120230541963
|
007800920
|
09/01/2023
|
Sudha sahu
|
Sudha sahu
|
1713003WL117211
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
2455
|
MP1713003_090123FTO_623842
|
1713003000NRG23090120230541953
|
007800920
|
09/01/2023
|
SHASHI SHUKLA
|
SHASHI SHUKLA
|
1713003WL117211
|
00602
|
SBIN0RRMBGB
|
2244
|
16/02/2023
|
No Such Account
|
2456
|
MP1713003_071022APB_FTO_446386
|
1713003000NRG23071020220402321
|
564590212
|
07/10/2022
|
Lalji Vishwakarma
|
Lalji Vishwakarma
|
1713003WL087130
|
00176
|
IDIB000B556
|
5
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
MP1713003_070522FTO_108490
|
1713003000NRG23070520220088836
|
751719789
|
07/05/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
1713003WL019071
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
2458
|
MP1713003_070522FTO_108490
|
1713003000NRG23070520220088835
|
751719789
|
07/05/2022
|
LALLA
|
LALLA
|
1713003WL019071
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
2459
|
MP1713003_070522FTO_108490
|
1713003000NRG23070520220088829
|
751719789
|
07/05/2022
|
SAVITA
|
SAVITA
|
1713003WL019069
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
2460
|
MP1713003_070522FTO_108490
|
1713003000NRG23070520220088827
|
751719789
|
07/05/2022
|
GUDIYA
|
GUDIYA
|
1713003WL019069
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
2461
|
MP1713003_070522FTO_108490
|
1713003000NRG23070520220088804
|
751719789
|
07/05/2022
|
VINOD
|
VINOD
|
1713003WL019067
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
2462
|
MP1713003_050922FTO_378638
|
1713003000NRG23050920220348120
|
376062018
|
05/09/2022
|
shiv mangal mishra
|
shiv mangal mishra
|
1713003WL072793
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
2463
|
MP1713003_050922FTO_378638
|
1713003000NRG23050920220348119
|
376062018
|
05/09/2022
|
Babulal rawat
|
Babulal rawat
|
1713003WL072792
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
2464
|
MP1713003_050922FTO_378638
|
1713003000NRG23050920220348089
|
376062018
|
05/09/2022
|
visari kol
|
visari kol
|
1713003WL072787
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
2465
|
MP1713003_050922FTO_378638
|
1713003000NRG23050920220348087
|
376062018
|
05/09/2022
|
VIHARI LAL KOL
|
VIHARI LAL KOL
|
1713003WL072785
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
2466
|
MP1713003_050922FTO_378638
|
1713003000NRG23050920220348085
|
376062018
|
05/09/2022
|
RAM PHAL KOL
|
RAM PHAL KOL
|
1713003WL072783
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
2467
|
MP1713003_050922FTO_378638
|
1713003000NRG23050920220348083
|
376062018
|
05/09/2022
|
TEERATH PATEL
|
TEERATH PATEL
|
1713003WL072781
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
2468
|
MP1713003_050922FTO_378638
|
1713003000NRG23050920220348080
|
376062018
|
05/09/2022
|
santosh patel
|
santosh patel
|
1713003WL072778
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
2469
|
MP1713003_040622FTO_179050
|
1713003000NRG23040620220166313
|
260100681
|
04/06/2022
|
Indramani chaturvedi
|
Indramani chaturvedi
|
1713003WL033890
|
00415
|
SBIN0012180
|
2856
|
11/06/2022
|
No Such Account
|
2470
|
MP1713003_020722FTO_238202
|
1713003000NRG23020720220232367
|
705561662
|
02/07/2022
|
lalman
|
lalman
|
1713003WL044861
|
00415
|
SBIN0012180
|
3264
|
07/07/2022
|
No Such Account
|
2471
|
MP1713003_020722FTO_238202
|
1713003000NRG23020720220232363
|
705561662
|
02/07/2022
|
ramashray
|
ramashray
|
1713003WL044861
|
00415
|
SBIN0012180
|
3060
|
07/07/2022
|
No Such Account
|
2472
|
MP1713003_020522FTO_94903
|
1713003000NRG23020520220073023
|
678143756
|
02/05/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
1713003WL015969
|
00602
|
SBIN0RRMBGB
|
204
|
13/05/2022
|
No Such Account
|
2473
|
MP1713003_020522FTO_94903
|
1713003000NRG23020520220073022
|
678143756
|
02/05/2022
|
LALLA
|
LALLA
|
1713003WL015969
|
00602
|
SBIN0RRMBGB
|
204
|
13/05/2022
|
No Such Account
|
2474
|
MP1713003_020522FTO_94903
|
1713003000NRG23020520220073021
|
678143756
|
02/05/2022
|
CHANDRA
|
CHANDRA
|
1713003WL015969
|
00602
|
SBIN0RRMBGB
|
204
|
13/05/2022
|
No Such Account
|
2475
|
MP1713003_020522FTO_94903
|
1713003000NRG23020520220073020
|
678143756
|
02/05/2022
|
dadulal
|
dadulal
|
1713003WL015969
|
00602
|
SBIN0RRMBGB
|
204
|
13/05/2022
|
No Such Account
|
2476
|
MP1713003_020522FTO_94903
|
1713003000NRG23020520220073018
|
678143756
|
02/05/2022
|
SAROJ
|
SAROJ
|
1713003WL015968
|
00602
|
SBIN0RRMBGB
|
204
|
13/05/2022
|
No Such Account
|
2477
|
MP1713003_020522FTO_94903
|
1713003000NRG23020520220073017
|
678143756
|
02/05/2022
|
SAVITA
|
SAVITA
|
1713003WL015968
|
00602
|
SBIN0RRMBGB
|
204
|
13/05/2022
|
No Such Account
|
2478
|
MP1713003_020522FTO_94903
|
1713003000NRG23020520220073016
|
678143756
|
02/05/2022
|
GUDIYA
|
GUDIYA
|
1713003WL015968
|
00602
|
SBIN0RRMBGB
|
204
|
13/05/2022
|
No Such Account
|
2479
|
MP1713003_020522FTO_94903
|
1713003000NRG23020520220072991
|
678143756
|
02/05/2022
|
ANJU JAISWAL
|
ANJU JAISWAL
|
1713003WL015962
|
00602
|
SBIN0RRMBGB
|
204
|
13/05/2022
|
No Such Account
|
2480
|
MP1713003_020522FTO_94903
|
1713003000NRG23020520220072982
|
678143756
|
02/05/2022
|
VINOD
|
VINOD
|
1713003WL015960
|
00602
|
SBIN0RRMBGB
|
204
|
13/05/2022
|
No Such Account
|
2481
|
MP1713003_020522FTO_94903
|
1713003000NRG23020520220072348
|
678143756
|
02/05/2022
|
SHUKHIYA
|
SHUKHIYA
|
1713003WL015851
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
2482
|
MP1713003_050422FTO_19981
|
1713003000NRG22050420220885963
|
565169135
|
05/04/2022
|
CHHOTELAL
|
CHHOTELAL
|
1713003WL147405
|
00176
|
IDIB000S617
|
1737
|
09/05/2022
|
No Such Account
|
2483
|
MP1713002_110123APB_FTO_627925
|
1713002080NRG23110120230545826
|
005778283
|
11/01/2023
|
Umesh Kumar
|
Umesh Kumar
|
1713002080WL117945
|
00468
|
UBIN0542032
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
MP1713002_171122FTO_517340
|
1713002070NRG21060420211027191
|
628057582
|
17/11/2022
|
SAUKHILAL R
|
SAUKHILAL R
|
1713002WL095948
|
00415
|
SBIN0002838
|
1140
|
09/12/2022
|
No Such Account
|
2485
|
MP1713002_171122FTO_517340
|
1713002070NRG21060420211027190
|
628057582
|
17/11/2022
|
SAUKHILAL R
|
SAUKHILAL R
|
1713002WL095948
|
00415
|
SBIN0002838
|
1140
|
09/12/2022
|
No Such Account
|
2486
|
MP1713002_171122FTO_517340
|
1713002070NRG21060420211027189
|
628057582
|
17/11/2022
|
SAUKHILAL R
|
SAUKHILAL R
|
1713002WL095948
|
00415
|
SBIN0002838
|
1140
|
09/12/2022
|
No Such Account
|
2487
|
MP1713006_161122APB_FTO_515271
|
1713006077NRG23151120220453909
|
356434358
|
16/11/2022
|
deepnarayan
|
deepnarayan
|
1713006077WL099781
|
00468
|
UBIN0541834
|
3060
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
MP1713002_190422FTO_61845
|
1713002069NRG23190420220028256
|
562989777
|
19/04/2022
|
Indrabahadur R
|
Indrabahadur R
|
1713002069WL005854
|
00354
|
PUNB0216800
|
3060
|
09/05/2022
|
No Such Account
|
2489
|
MP1713002_090522FTO_111518
|
1713002069NRG23090520220095197
|
748407918
|
09/05/2022
|
Indrabahadur R
|
Indrabahadur R
|
1713002069WL020504
|
00354
|
PUNB0216800
|
3060
|
18/05/2022
|
No Such Account
|
2490
|
MP1713002_101122FTO_504683
|
1713002067NRG23101120220445678
|
226802465
|
10/11/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1713002067WL097938
|
00415
|
SBIN0002838
|
2856
|
19/11/2022
|
No Such Account
|
2491
|
MP1713002_200822FTO_344434
|
1713002066NRG23190820220321204
|
693932148
|
20/08/2022
|
arun r
|
arun r
|
1713002066WL064644
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
2492
|
MP1713002_280822APB_FTO_361913
|
1713002065NRG23280820220336014
|
356959921
|
28/08/2022
|
RANIDEVI
|
RANIDEVI
|
1713002065WL069153
|
00354
|
PUNB0216800
|
1224
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
MP1713002_080922FTO_383813
|
1713002040NRG23080920220353430
|
375530253
|
08/09/2022
|
munnilal R
|
munnilal R
|
1713002040WL074120
|
00415
|
SBIN0002838
|
1428
|
04/10/2022
|
No Such Account
|
2494
|
MP1713002_150223APB_FTO_676204
|
1713002034NRG23150220230574466
|
143467886
|
15/02/2023
|
RAMRATAN
|
RAMRATAN
|
1713002034WL123577
|
00354
|
PUNB0087600
|
1224
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
MP1713002_270722APB_FTO_287154
|
1713002015NRG23270720220281777
|
484772671
|
27/07/2022
|
TRIVENI PRASAD
|
TRIVENI PRASAD
|
1713002015WL054527
|
00602
|
SBIN0RRMBGB
|
1020
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2496
|
MP1713002_250522FTO_152450
|
1713002015NRG23250520220137929
|
116702815
|
25/05/2022
|
ANSHU DEVII
|
ANSHU DEVII
|
1713002015WL028634
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
Account closed
|
2497
|
MP1713002_160822FTO_334612
|
1713002015NRG23150820220314107
|
696292705
|
16/08/2022
|
Haridas
|
Haridas
|
1713002015WL062704
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Account closed
|
2498
|
MP1713002_241122FTO_532461
|
1713002013NRG23241120220467425
|
628271270
|
24/11/2022
|
Achchhelal singh
|
Achchhelal singh
|
1713002013WL102683
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2499
|
MP1713002_200422FTO_65123
|
1713002013NRG23200420220030139
|
561460658
|
20/04/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
1713002013WL006291
|
00602
|
SBIN0RRMBGB
|
3060
|
09/05/2022
|
Account closed
|
2500
|
MP1713002_171222APB_FTO_588195
|
1713002013NRG23171220220508324
|
877199582
|
17/12/2022
|
sandhya
|
sandhya
|
1713002013WL111072
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2501
|
MP1713002_011222FTO_555213
|
1713002013NRG23011220220479248
|
627043296
|
01/12/2022
|
Achchhelal singh
|
Achchhelal singh
|
1713002013WL105126
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
2502
|
MP1713002_041222FTO_561955
|
1713002009NRG23041220220483346
|
674084130
|
04/12/2022
|
HARI MOHAN R
|
HARI MOHAN R
|
1713002009WL105930
|
00602
|
SBIN0RRMBGB
|
612
|
12/12/2022
|
No Such Account
|
2503
|
MP1713002_160123FTO_637521
|
1713002007NRG23160120230551503
|
890260277
|
16/01/2023
|
RAJABABU
|
RAJABABU
|
1713002007WL119001
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
2504
|
MP1713007_181222FTO_589790
|
1713007002NRG23181220220510523
|
876654233
|
18/12/2022
|
SANJU SAKET
|
SANJU SAKET
|
1713007002WL111439
|
00602
|
SBIN0RRMBGB
|
1020
|
23/12/2022
|
Account closed
|
2505
|
MP1713002_280123APB_FTO_657475
|
1713002005NRG23280120230563909
|
886149868
|
28/01/2023
|
JVALASIH SINGH
|
JVALASIH SINGH
|
1713002005WL121062
|
00354
|
PUNB0087600
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
MP1713002_171122FTO_517340
|
1713002005NRG21060420211027460
|
628057582
|
17/11/2022
|
SANTOSH DEVI R
|
SANTOSH DEVI R
|
1713002WL095972
|
00602
|
SBIN0RRMBGB
|
1140
|
09/12/2022
|
No Such Account
|
2507
|
MP1713002_301022FTO_487803
|
1713002000NRG23301020220434141
|
002189956
|
30/10/2022
|
kalpana r
|
kalpana r
|
1713002WL095267
|
00602
|
SBIN0RRMBGB
|
2856
|
07/11/2022
|
No Such Account
|
2508
|
MP1713002_200422FTO_65123
|
1713002000NRG23200420220031434
|
561460658
|
20/04/2022
|
KAMLESH TIWARI R
|
KAMLESH TIWARI R
|
1713002WL006563
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
No Such Account
|
2509
|
MP1713002_190922FTO_407414
|
1713002000NRG23190920220373790
|
374594179
|
19/09/2022
|
KALAVATI R
|
KALAVATI R
|
1713002WL079843
|
00176
|
IDIB000R631
|
3060
|
04/10/2022
|
No Such Account
|
2510
|
MP1713002_190922FTO_407414
|
1713002000NRG23190920220373783
|
374594179
|
19/09/2022
|
rampratap
|
rampratap
|
1713002WL079841
|
00176
|
IDIB000G566
|
3060
|
04/10/2022
|
Account closed
|
2511
|
MP1713002_190922FTO_407414
|
1713002000NRG23190920220373781
|
374594179
|
19/09/2022
|
Indrabahadur R
|
Indrabahadur R
|
1713002WL079840
|
00354
|
PUNB0216800
|
2448
|
04/10/2022
|
No Such Account
|
2512
|
MP1713002_190922FTO_407414
|
1713002000NRG23190920220373778
|
374594179
|
19/09/2022
|
BALGIBIND R
|
BALGIBIND R
|
1713002WL079837
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
2513
|
MP1713002_190922FTO_407414
|
1713002000NRG23190920220373773
|
374594179
|
19/09/2022
|
Ramkali r
|
Ramkali r
|
1713002WL079834
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
2514
|
MP1713002_170922FTO_401174
|
1713002000NRG23170920220370055
|
374669781
|
17/09/2022
|
SANGEETA
|
SANGEETA
|
1713002WL078805
|
00468
|
UBIN0542032
|
2856
|
04/10/2022
|
No Such Account
|
2515
|
MP1713002_170922FTO_401174
|
1713002000NRG23170920220370037
|
374669781
|
17/09/2022
|
sanjeev r
|
sanjeev r
|
1713002WL078801
|
00176
|
IDIB000G566
|
1428
|
04/10/2022
|
No Such Account
|
2516
|
MP1713002_170922FTO_401174
|
1713002000NRG23170920220369966
|
374669781
|
17/09/2022
|
Prramod kumar R
|
Prramod kumar R
|
1713002WL078793
|
00176
|
IDIB000G566
|
1224
|
04/10/2022
|
No Such Account
|
2517
|
MP1713002_140922FTO_395988
|
1713002000NRG23140920220366131
|
374836248
|
14/09/2022
|
Tulsidas jaiswal R
|
Tulsidas jaiswal R
|
1713002WL077765
|
00468
|
UBIN0542032
|
1836
|
04/10/2022
|
No Such Account
|
2518
|
MP1713002_130522APB_FTO_120574
|
1713002000NRG23130520220104884
|
771874145
|
13/05/2022
|
ramsundar
|
ramsundar
|
1713002WL022564
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
MP1713002_121122APB_FTO_507956
|
1713002000NRG23121120220449677
|
248198705
|
12/11/2022
|
Mahendra singh
|
Mahendra singh
|
1713002WL098886
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2520
|
MP1713002_121122APB_FTO_507956
|
1713002000NRG23121120220448861
|
248198705
|
12/11/2022
|
BAKELAL
|
BAKELAL
|
1713002WL098709
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
MP1713002_110922FTO_389557
|
1713002000NRG23110920220360279
|
375118477
|
11/09/2022
|
Ramadayal harijan R
|
Ramadayal harijan R
|
1713002WL075957
|
00468
|
UBIN0542032
|
2448
|
04/10/2022
|
No Such Account
|
2522
|
MP1713002_090522FTO_111518
|
1713002000NRG23090520220095168
|
748407918
|
09/05/2022
|
chotelal saket r
|
chotelal saket r
|
1713002WL020498
|
00176
|
IDIB000G566
|
2652
|
17/05/2022
|
No Such Account
|
2523
|
MP1713002_041222FTO_562248
|
1713002000NRG23041220220484284
|
673981487
|
04/12/2022
|
CHANDRA KALI R
|
CHANDRA KALI R
|
1713002WL106142
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
2524
|
MP1713002_031022FTO_440755
|
1713002000NRG23031020220397875
|
452780393
|
03/10/2022
|
BALGIBIND R
|
BALGIBIND R
|
1713002WL086022
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2525
|
MP1713002_020922APB_FTO_373816
|
1713002000NRG23020920220343225
|
387784563
|
02/09/2022
|
RAMNATH PRAJAPATI
|
RAMNATH PRAJAPATI
|
1713002WL071336
|
00176
|
IDIB000G566
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
MP1713002_020922FTO_373811
|
1713002000NRG23020920220343207
|
387784811
|
02/09/2022
|
nirmla
|
nirmla
|
1713002WL071333
|
00415
|
SBIN0002838
|
3060
|
06/10/2022
|
A/c Blocked or Frozen
|
2527
|
MP1713002_020922FTO_373811
|
1713002000NRG23020920220343182
|
387784811
|
02/09/2022
|
Indrabahadur R
|
Indrabahadur R
|
1713002WL071329
|
00354
|
PUNB0216800
|
3264
|
06/10/2022
|
No Such Account
|
2528
|
MP1713002_011222FTO_555213
|
1713002000NRG23011220220479936
|
627043296
|
01/12/2022
|
mithilesh singh
|
mithilesh singh
|
1713002WL105225
|
00468
|
UBIN0546763
|
2856
|
09/12/2022
|
No Such Account
|
2529
|
MP1713002_011222FTO_555213
|
1713002000NRG23011220220479927
|
627043296
|
01/12/2022
|
HARI MOHAN R
|
HARI MOHAN R
|
1713002WL105223
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
2530
|
MP1713002_011222FTO_555213
|
1713002000NRG23011220220479197
|
627043296
|
01/12/2022
|
jaylaal r
|
jaylaal r
|
1713002WL105117
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
2531
|
MP1713002_171122FTO_517340
|
1713002000NRG21060420211027081
|
628057582
|
17/11/2022
|
SUMITRA DEVI R
|
SUMITRA DEVI R
|
1713002WL095925
|
00602
|
SBIN0RRMBGB
|
1140
|
09/12/2022
|
No Such Account
|
2532
|
MP1713001_230422FTO_72773
|
1713001087NRG23230420220042035
|
540062166
|
23/04/2022
|
sukhlal
|
sukhlal
|
1713001087WL008789
|
00688
|
FINO0001446
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
2533
|
MP1713001_160323FTO_709073
|
1713001087NRG23160320230590308
|
690606234
|
16/03/2023
|
janki
|
janki
|
1713001087WL126591
|
00703
|
AIRP0000001
|
408
|
25/03/2023
|
A/c Blocked or Frozen
|
2534
|
MP1713001_160323APB_FTO_708891
|
1713001087NRG23160320230590131
|
690606547
|
16/03/2023
|
narendr kumar
|
narendr kumar
|
1713001087WL126567
|
00354
|
PUNB0087600
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
MP1713001_160323APB_FTO_708891
|
1713001087NRG23160320230590058
|
690606547
|
16/03/2023
|
narendr kumar
|
narendr kumar
|
1713001087WL126565
|
00354
|
PUNB0087600
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
MP1713001_160323APB_FTO_708891
|
1713001087NRG23160320230590032
|
690606547
|
16/03/2023
|
narendr kumar
|
narendr kumar
|
1713001087WL126563
|
00354
|
PUNB0087600
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
MP1713001_160323FTO_709073
|
1713001087NRG23160320230590007
|
690606234
|
16/03/2023
|
nelu
|
nelu
|
1713001087WL126563
|
00703
|
AIRP0000001
|
408
|
25/03/2023
|
A/c Blocked or Frozen
|
2538
|
MP1713001_160323FTO_709073
|
1713001087NRG23160320230590003
|
690606234
|
16/03/2023
|
SANKUNTLA
|
SANKUNTLA
|
1713001087WL126563
|
00354
|
PUNB0087600
|
408
|
25/03/2023
|
Account closed
|
2539
|
MP1713001_010223FTO_663693
|
1713001076NRG23310120230569296
|
007731241
|
01/02/2023
|
baijnath kol
|
baijnath kol
|
1713001076WL121918
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
2540
|
MP1713001_300822APB_FTO_367049
|
1713001070NRG23300820220338705
|
388822661
|
30/08/2022
|
shanti devi
|
shanti devi
|
1713001070WL069996
|
00468
|
UBIN0539473
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
MP1713001_221022APB_FTO_475009
|
1713001068NRG23201020220419418
|
829438071
|
22/10/2022
|
VITOL
|
VITOL
|
1713001068WL091422
|
00468
|
UBIN0539473
|
3060
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
MP1713001_150922FTO_396433
|
1713001066NRG23140920220365805
|
374772810
|
15/09/2022
|
seela
|
seela
|
1713001066WL077668
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
2543
|
MP1713001_180422FTO_56468
|
1713001062NRG23180420220022069
|
680394204
|
18/04/2022
|
lavkush kol
|
lavkush kol
|
1713001062WL004734
|
00415
|
SBIN0002844
|
2448
|
13/05/2022
|
No Such Account
|
2544
|
MP1713001_070522APB_FTO_108136
|
1713001062NRG23070520220088665
|
751390617
|
07/05/2022
|
ramnivas
|
ramnivas
|
1713001062WL019017
|
00468
|
UBIN0539473
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
MP1713001_181122FTO_519511
|
1713001061NRG23181120220458502
|
387926491
|
18/11/2022
|
TULSIRAM CHARMKAR
|
TULSIRAM CHARMKAR
|
1713001061WL100806
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
2546
|
MP1713001_080422FTO_31140
|
1713001061NRG21120320210973646
|
544711189
|
08/04/2022
|
ATIBAL
|
ATIBAL
|
1713001061WL091321
|
00602
|
SBIN0RRMBGB
|
1140
|
07/05/2022
|
No Such Account
|
2547
|
MP1713001_030822FTO_302965
|
1713001054NRG23030820220295353
|
481708066
|
03/08/2022
|
Vidhata kol
|
Vidhata kol
|
1713001054WL057817
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
No Such Account
|
2548
|
MP1713001_151122FTO_512299
|
1713001034NRG23151120220453287
|
313839983
|
15/11/2022
|
ramnaresh saket
|
ramnaresh saket
|
1713001034WL099660
|
00602
|
SBIN0RRMBGB
|
2856
|
23/11/2022
|
No Such Account
|
2549
|
MP1713001_151122FTO_512299
|
1713001034NRG23151120220453286
|
313839983
|
15/11/2022
|
jagdish chaudhari
|
jagdish chaudhari
|
1713001034WL099660
|
00602
|
SBIN0RRMBGB
|
2856
|
23/11/2022
|
No Such Account
|
2550
|
MP1713001_261122FTO_540527
|
1713001028NRG23261120220471137
|
628206576
|
26/11/2022
|
DURGESH KIMARI
|
DURGESH KIMARI
|
1713001028WL103334
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
No Such Account
|
2551
|
MP1713001_261122FTO_540527
|
1713001028NRG23261120220470741
|
628206576
|
26/11/2022
|
DURGESH KIMARI
|
DURGESH KIMARI
|
1713001028WL103270
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
2552
|
MP1713001_210622FTO_215041
|
1713001028NRG23210620220207620
|
555224658
|
21/06/2022
|
deepak varma
|
deepak varma
|
1713001028WL040850
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Account closed
|
2553
|
MP1713001_210622FTO_215041
|
1713001028NRG23210620220207619
|
555224658
|
21/06/2022
|
ramfal kol
|
ramfal kol
|
1713001028WL040850
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Account closed
|
2554
|
MP1713001_210622FTO_215041
|
1713001028NRG23210620220207618
|
555224658
|
21/06/2022
|
raja varma
|
raja varma
|
1713001028WL040850
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Account closed
|
2555
|
MP1713001_210622FTO_215041
|
1713001028NRG23210620220207617
|
555224658
|
21/06/2022
|
bharat lal
|
bharat lal
|
1713001028WL040850
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
Account closed
|
2556
|
MP1713001_171222FTO_587304
|
1713001021NRG23161220220506317
|
876350796
|
17/12/2022
|
SITALAHA
|
SITALAHA
|
1713001021WL110673
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
2557
|
MP1713001_280323APB_FTO_731687
|
1713001015NRG23280320230597423
|
873204839
|
28/03/2023
|
rekha pal
|
rekha pal
|
1713001015WL127662
|
00415
|
SBIN0002844
|
612
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
MP1713001_280323APB_FTO_731687
|
1713001015NRG23170320230590972
|
873204839
|
28/03/2023
|
rekha pal
|
rekha pal
|
1713001015WL126666
|
00415
|
SBIN0002844
|
20
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
MP1713001_171222FTO_587304
|
1713001015NRG23161220220507670
|
876350796
|
17/12/2022
|
RAMJI
|
RAMJI
|
1713001015WL110949
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
2560
|
MP1713001_171222FTO_587304
|
1713001015NRG23161220220507669
|
876350796
|
17/12/2022
|
PURNA MISHRA
|
PURNA MISHRA
|
1713001015WL110949
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
2561
|
MP1713001_151222FTO_584073
|
1713001015NRG23151220220505871
|
833885574
|
15/12/2022
|
suman pal
|
suman pal
|
1713001015WL110560
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
2562
|
MP1713001_140522FTO_125232
|
1713001015NRG23140520220107997
|
883465319
|
14/05/2022
|
SHIVKUMAR SAHU
|
SHIVKUMAR SAHU
|
1713001015WL023254
|
00415
|
SBIN0002844
|
1224
|
25/05/2022
|
Account closed
|
2563
|
MP1713001_140522FTO_125232
|
1713001015NRG23140520220107969
|
883465319
|
14/05/2022
|
antima pal
|
antima pal
|
1713001015WL023254
|
00415
|
SBIN0002844
|
1224
|
25/05/2022
|
No Such Account
|
2564
|
MP1713001_140522FTO_125232
|
1713001015NRG23140520220107968
|
883465319
|
14/05/2022
|
antima pal
|
antima pal
|
1713001015WL023254
|
00415
|
SBIN0002844
|
1224
|
25/05/2022
|
No Such Account
|
2565
|
MP1713001_100622APB_FTO_192652
|
1713001013NRG23100620220180547
|
338793100
|
10/06/2022
|
RAMSIYA
|
RAMSIYA
|
1713001013WL036296
|
00415
|
SBIN0002844
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
MP1713001_090722FTO_251836
|
1713001013NRG23090720220246838
|
805896860
|
09/07/2022
|
PRABHA
|
PRABHA
|
1713001013WL047760
|
00415
|
SBIN0002844
|
1224
|
13/07/2022
|
No Such Account
|
2567
|
MP1713001_080422FTO_31140
|
1713001012NRG21250120210865585
|
544711189
|
08/04/2022
|
kedariya
|
kedariya
|
1713001012WL081999
|
00415
|
SBIN0002844
|
1140
|
07/05/2022
|
No Such Account
|
2568
|
MP1713001_080422FTO_31140
|
1713001012NRG21250120210865579
|
544711189
|
08/04/2022
|
RAJVATI
|
RAJVATI
|
1713001012WL081999
|
00415
|
SBIN0002844
|
1140
|
07/05/2022
|
No Such Account
|
2569
|
MP1713001_010722FTO_235959
|
1713001010NRG23010720220229537
|
711010145
|
01/07/2022
|
ramswarup
|
ramswarup
|
1713001010WL044380
|
00415
|
SBIN0002844
|
1224
|
07/07/2022
|
No Such Account
|
2570
|
MP1713001_070922FTO_381935
|
1713001009NRG23070920220351186
|
376194237
|
07/09/2022
|
Javahar
|
Javahar
|
1713001009WL073545
|
00415
|
SBIN0002844
|
1428
|
04/10/2022
|
No Such Account
|
2571
|
MP1713001_041222FTO_562261
|
1713001008NRG23031220220483129
|
672848259
|
04/12/2022
|
Mukesh
|
Mukesh
|
1713001008WL105879
|
00415
|
SBIN0002844
|
1224
|
13/12/2022
|
No Such Account
|
2572
|
MP1713001_041222FTO_562261
|
1713001008NRG23031220220483128
|
672848259
|
04/12/2022
|
Mukesh
|
Mukesh
|
1713001008WL105879
|
00415
|
SBIN0002844
|
1224
|
13/12/2022
|
No Such Account
|
2573
|
MP1713001_041222FTO_562261
|
1713001008NRG23031220220483127
|
672848259
|
04/12/2022
|
Amarjit
|
Amarjit
|
1713001008WL105879
|
00415
|
SBIN0002844
|
1224
|
13/12/2022
|
No Such Account
|
2574
|
MP1713001_041222FTO_562261
|
1713001008NRG23031220220483126
|
672848259
|
04/12/2022
|
Amarjit
|
Amarjit
|
1713001008WL105879
|
00415
|
SBIN0002844
|
1224
|
13/12/2022
|
No Such Account
|
2575
|
MP1713001_260822FTO_359325
|
1713001000NRG23260820220333887
|
391042853
|
26/08/2022
|
TULSIRAM CHARMKAR
|
TULSIRAM CHARMKAR
|
1713001WL068508
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
2576
|
MP1713001_240622FTO_222262
|
1713001000NRG23240620220214515
|
596526596
|
24/06/2022
|
ramswarup
|
ramswarup
|
1713001WL041904
|
00415
|
SBIN0002844
|
1224
|
01/07/2022
|
No Such Account
|
2577
|
MP1713001_220422FTO_70964
|
1713001000NRG23220420220039273
|
559455532
|
22/04/2022
|
BUDHILAL
|
BUDHILAL
|
1713001WL008169
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
2578
|
MP1713001_220422FTO_70936
|
1713001000NRG23220420220039204
|
559483878
|
22/04/2022
|
vitolwa
|
vitolwa
|
1713001WL008154
|
00415
|
SBIN0002844
|
2856
|
09/05/2022
|
No Such Account
|
2579
|
MP1713001_220422FTO_70936
|
1713001000NRG23220420220039203
|
559483878
|
22/04/2022
|
dwarika
|
dwarika
|
1713001WL008154
|
00415
|
SBIN0002844
|
2856
|
09/05/2022
|
No Such Account
|
2580
|
MP1713001_220422FTO_70936
|
1713001000NRG23220420220039202
|
559483878
|
22/04/2022
|
Phula rani
|
Phula rani
|
1713001WL008154
|
00415
|
SBIN0002844
|
2856
|
09/05/2022
|
No Such Account
|
2581
|
MP1713001_220422FTO_70936
|
1713001000NRG23220420220039201
|
559483878
|
22/04/2022
|
Ghunnu
|
Ghunnu
|
1713001WL008154
|
00415
|
SBIN0002844
|
2856
|
09/05/2022
|
No Such Account
|
2582
|
MP1713001_220422FTO_70936
|
1713001000NRG23220420220039200
|
559483878
|
22/04/2022
|
Molla
|
Molla
|
1713001WL008154
|
00415
|
SBIN0002844
|
2856
|
09/05/2022
|
No Such Account
|
2583
|
MP1713001_141122FTO_511334
|
1713001000NRG23141120220452300
|
276202212
|
14/11/2022
|
ramashray
|
ramashray
|
1713001WL099465
|
00602
|
SBIN0RRMBGB
|
2652
|
19/11/2022
|
No Such Account
|
2584
|
MP1713001_141122FTO_511334
|
1713001000NRG23141120220452299
|
276202212
|
14/11/2022
|
ramashray
|
ramashray
|
1713001WL099465
|
00602
|
SBIN0RRMBGB
|
204
|
19/11/2022
|
No Such Account
|
2585
|
MP1713001_141122FTO_511334
|
1713001000NRG23141120220452297
|
276202212
|
14/11/2022
|
sugreev
|
sugreev
|
1713001WL099463
|
00602
|
SBIN0RRMBGB
|
2652
|
19/11/2022
|
No Such Account
|
2586
|
MP1713001_041222FTO_562294
|
1713001000NRG23041220220484580
|
672848082
|
04/12/2022
|
vimala
|
vimala
|
1713001WL106183
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
2587
|
MP1713007_151222FTO_584211
|
1713007072NRG23141020220413117
|
833969083
|
15/12/2022
|
rekha gupta
|
rekha gupta
|
1713007WL0089864
|
00602
|
SBIN0RRMBGB
|
2652
|
21/12/2022
|
No Such Account
|
2588
|
MP1713007_151222FTO_584211
|
1713007072NRG23141020220413118
|
833969083
|
15/12/2022
|
ramrarti
|
ramrarti
|
1713007WL0089864
|
00415
|
SBIN0010827
|
3060
|
21/12/2022
|
No Such Account
|
2589
|
MP1713007_220722APB_FTO_278795
|
1713007072NRG23220720220273898
|
486991356
|
22/07/2022
|
vishram
|
vishram
|
1713007072WL052844
|
00468
|
UBIN0541834
|
3060
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
MP1713001_041122FTO_495779
|
1713001000NRG23041120220439243
|
187245354
|
04/11/2022
|
devraj
|
devraj
|
1713001WL096547
|
00602
|
SBIN0RRMBGB
|
3060
|
16/11/2022
|
No Such Account
|
2591
|
MP1713001_041122FTO_495760
|
1713001000NRG23041120220439223
|
187254245
|
04/11/2022
|
babuli
|
babuli
|
1713001WL096544
|
00602
|
SBIN0RRMBGB
|
3060
|
16/11/2022
|
No Such Account
|
2592
|
MP1713001_021122FTO_492474
|
1713001000NRG23021120220437009
|
126850356
|
02/11/2022
|
chandrawati
|
chandrawati
|
1713001WL096025
|
00602
|
SBIN0RRMBGB
|
3060
|
10/11/2022
|
No Such Account
|
2593
|
MP1713001_021122FTO_492474
|
1713001000NRG23021120220437007
|
126850356
|
02/11/2022
|
ravendra
|
ravendra
|
1713001WL096025
|
00602
|
SBIN0RRMBGB
|
3060
|
10/11/2022
|
No Such Account
|
2594
|
MP1713001_021122FTO_492474
|
1713001000NRG23021120220437006
|
126850356
|
02/11/2022
|
shanti
|
shanti
|
1713001WL096025
|
00602
|
SBIN0RRMBGB
|
3060
|
10/11/2022
|
No Such Account
|
2595
|
MP1713001_021122FTO_492474
|
1713001000NRG23021120220437004
|
126850356
|
02/11/2022
|
chhotaki
|
chhotaki
|
1713001WL096025
|
00602
|
SBIN0RRMBGB
|
3060
|
10/11/2022
|
No Such Account
|
2596
|
MP1713001_021122FTO_492474
|
1713001000NRG23021120220437003
|
126850356
|
02/11/2022
|
ramgarib
|
ramgarib
|
1713001WL096025
|
00602
|
SBIN0RRMBGB
|
3060
|
10/11/2022
|
Account closed
|
2597
|
MP1713001_021122FTO_492474
|
1713001000NRG23021120220437002
|
126850356
|
02/11/2022
|
ramgarib
|
ramgarib
|
1713001WL096025
|
00602
|
SBIN0RRMBGB
|
3060
|
10/11/2022
|
Account closed
|
2598
|
MP1713001_021122FTO_492474
|
1713001000NRG23021120220437001
|
126850356
|
02/11/2022
|
prema
|
prema
|
1713001WL096024
|
00602
|
SBIN0RRMBGB
|
3060
|
10/11/2022
|
No Such Account
|
2599
|
MP1713001_021122FTO_492474
|
1713001000NRG23021120220437000
|
126850356
|
02/11/2022
|
INDRAJIT
|
INDRAJIT
|
1713001WL096024
|
00602
|
SBIN0RRMBGB
|
3060
|
10/11/2022
|
No Such Account
|
2600
|
MP1713005_300522FTO_165649
|
1713005000NRG23260520220142165
|
139993346
|
30/05/2022
|
radha viswakarma
|
radha viswakarma
|
1713005WL029671
|
00468
|
UBIN0538990
|
1224
|
04/06/2022
|
No Such Account
|
2601
|
MP1713007_151222FTO_584211
|
1713007072NRG23280920220389406
|
833969083
|
15/12/2022
|
indravati saket
|
indravati saket
|
1713007WL0083852
|
00602
|
SBIN0RRMBGB
|
3060
|
21/12/2022
|
No Such Account
|
2602
|
MP1713007_151222FTO_584211
|
1713007072NRG23280920220389407
|
833969083
|
15/12/2022
|
premwati saket
|
premwati saket
|
1713007WL0083852
|
00602
|
SBIN0RRMBGB
|
3060
|
21/12/2022
|
No Such Account
|
2603
|
MP1713005_240622APB_FTO_223095
|
1713005000NRG23240620220215033
|
596672077
|
24/06/2022
|
premlata
|
premlata
|
1713005WL042007
|
00415
|
SBIN0002853
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
MP1713005_260922APB_FTO_425402
|
1713005000NRG23220920220377604
|
415212649
|
26/09/2022
|
chandrakali
|
chandrakali
|
1713005WL080833
|
00415
|
SBIN0002853
|
612
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
MP1713005_150422FTO_51996
|
1713005000NRG23150420220012270
|
542091423
|
15/04/2022
|
nirmala
|
nirmala
|
1713005WL002548
|
00415
|
SBIN0002853
|
1414
|
06/05/2022
|
Account closed
|
2606
|
MP1713005_151222FTO_584460
|
1713005000NRG23141220220504316
|
833881869
|
15/12/2022
|
Ramdarash Baheliya
|
Ramdarash Baheliya
|
1713005WL110251
|
00415
|
SBIN0010827
|
1224
|
21/12/2022
|
No Such Account
|
2607
|
MP1713007_201222FTO_593522
|
1713007075NRG21260220210941567
|
035223104
|
20/12/2022
|
Sohan
|
Sohan
|
1713007WL088623
|
00602
|
UBIN0RRBRSG
|
900
|
27/12/2022
|
No Such Account
|
2608
|
MP1713005_131022FTO_459468
|
1713005000NRG23131020220412377
|
672011554
|
13/10/2022
|
vidyawati
|
vidyawati
|
1713005WL089709
|
00415
|
SBIN0002853
|
1224
|
20/10/2022
|
No Such Account
|
2609
|
MP1713005_131022FTO_459468
|
1713005000NRG23131020220412376
|
672011554
|
13/10/2022
|
Arvind prasad
|
Arvind prasad
|
1713005WL089709
|
00415
|
SBIN0002853
|
1224
|
20/10/2022
|
No Such Account
|
2610
|
MP1713005_090323APB_FTO_694088
|
1713005000NRG23090320230584013
|
691451921
|
09/03/2023
|
mohanlal
|
mohanlal
|
1713005WL125677
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
MP1713005_090323APB_FTO_694088
|
1713005000NRG23090320230583997
|
691451921
|
09/03/2023
|
lolar
|
lolar
|
1713005WL125677
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2612
|
MP1713005_020622APB_FTO_173951
|
1713005000NRG23020620220161667
|
|
02/06/2022
|
SAVITA
|
SAVITA
|
1713005WL032970
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
MP1713004_291122FTO_550574
|
1713004086NRG23281120220475180
|
628052333
|
29/11/2022
|
Mujafar Husain
|
Mujafar Husain
|
1713004086WL104195
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
No Such Account
|
2614
|
MP1713004_280922APB_FTO_431029
|
1713004086NRG23280920220389330
|
413628364
|
28/09/2022
|
Sanjay
|
Sanjay
|
1713004086WL083836
|
00176
|
IDIB000R509
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
MP1713005_270622APB_FTO_228052
|
1713005000NRG23270620220221449
|
595513168
|
27/06/2022
|
JANKI KOL
|
JANKI KOL
|
1713005WL043029
|
00468
|
UBIN0538990
|
2895
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
MP1713005_090522FTO_111513
|
1713005001NRG23070520220088691
|
748305844
|
09/05/2022
|
Dheeraj
|
Dheeraj
|
1713005001WL019024
|
00688
|
FINO0001001
|
408
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2617
|
MP1713005_090522FTO_111513
|
1713005001NRG23070520220088692
|
748305844
|
09/05/2022
|
Dheeraj
|
Dheeraj
|
1713005001WL019024
|
00688
|
FINO0001001
|
408
|
17/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2618
|
MP1713005_190522FTO_138065
|
1713005001NRG23190520220123365
|
882999989
|
19/05/2022
|
Shtyaabhaamaa
|
Shtyaabhaamaa
|
1713005001WL026193
|
00688
|
FINO0001446
|
2040
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2619
|
MP1713005_190522FTO_138065
|
1713005001NRG23190520220123366
|
882999989
|
19/05/2022
|
Shatyaabhama
|
Shatyaabhama
|
1713005001WL026193
|
00688
|
FINO0001446
|
2040
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2620
|
MP1713005_190522FTO_138065
|
1713005001NRG23190520220123367
|
882999989
|
19/05/2022
|
Dheeraj
|
Dheeraj
|
1713005001WL026193
|
00688
|
FINO0001446
|
2040
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2621
|
MP1713005_190522FTO_138065
|
1713005001NRG23190520220123368
|
882999989
|
19/05/2022
|
Dheeraj
|
Dheeraj
|
1713005001WL026193
|
00688
|
FINO0001446
|
2040
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2622
|
MP1713005_190522FTO_138065
|
1713005001NRG23190520220123371
|
882999989
|
19/05/2022
|
Adarsh
|
Adarsh
|
1713005001WL026193
|
00688
|
FINO0001446
|
2040
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2623
|
MP1713005_190522FTO_138065
|
1713005001NRG23190520220123372
|
882999989
|
19/05/2022
|
Adarsh
|
Adarsh
|
1713005001WL026193
|
00688
|
FINO0001446
|
2040
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2624
|
MP1713005_190522FTO_138065
|
1713005001NRG23190520220123378
|
882999989
|
19/05/2022
|
viksh
|
viksh
|
1713005001WL026193
|
00688
|
FINO0001446
|
2040
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2625
|
MP1713005_221022FTO_476542
|
1713005001NRG23211020220420152
|
829297931
|
22/10/2022
|
Ankit
|
Ankit
|
1713005001WL091590
|
00176
|
IDIB000M669
|
2040
|
01/11/2022
|
No Such Account
|
2626
|
MP1713005_091122FTO_502669
|
1713005004NRG23091120220443891
|
227255710
|
09/11/2022
|
ramanugrah dwivedi
|
ramanugrah dwivedi
|
1713005004WL097543
|
00415
|
SBIN0002853
|
2448
|
19/11/2022
|
No Such Account
|
2627
|
MP1713005_091122FTO_502669
|
1713005004NRG23091120220443896
|
227255710
|
09/11/2022
|
ANGAD PRASAD
|
ANGAD PRASAD
|
1713005004WL097543
|
00602
|
SBIN0RRMBGB
|
2448
|
19/11/2022
|
Account closed
|
2628
|
MP1713005_200323FTO_720328
|
1713005006NRG23050120230538172
|
730355798
|
20/03/2023
|
jagjeevan
|
jagjeevan
|
1713005006WL116536
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
Account closed
|
2629
|
MP1713005_200323FTO_720328
|
1713005006NRG23050120230538182
|
730355798
|
20/03/2023
|
RAMDAYAL SAKET
|
RAMDAYAL SAKET
|
1713005006WL116536
|
00415
|
SBIN0002853
|
1224
|
30/03/2023
|
No Such Account
|
2630
|
MP1713005_200323FTO_720328
|
1713005006NRG23050120230538183
|
730355798
|
20/03/2023
|
GULABKALI SAKET
|
GULABKALI SAKET
|
1713005006WL116536
|
00415
|
SBIN0002853
|
1224
|
30/03/2023
|
No Such Account
|
2631
|
MP1713005_200323FTO_720328
|
1713005006NRG23050120230538190
|
730355798
|
20/03/2023
|
Deepak
|
Deepak
|
1713005006WL116536
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
2632
|
MP1713005_151222FTO_584460
|
1713005006NRG23141220220504620
|
833881869
|
15/12/2022
|
GULABKALI SAKET
|
GULABKALI SAKET
|
1713005006WL110307
|
00415
|
SBIN0002853
|
1224
|
21/12/2022
|
No Such Account
|
2633
|
MP1713005_151222FTO_584460
|
1713005006NRG23141220220504621
|
833881869
|
15/12/2022
|
RAMDAYAL SAKET
|
RAMDAYAL SAKET
|
1713005006WL110307
|
00415
|
SBIN0002853
|
1224
|
21/12/2022
|
No Such Account
|
2634
|
MP1713005_151222FTO_584460
|
1713005006NRG23141220220504632
|
833881869
|
15/12/2022
|
HIT
|
HIT
|
1713005006WL110307
|
00415
|
SBIN0002853
|
1224
|
21/12/2022
|
No Such Account
|
2635
|
MP1713005_191222FTO_591669
|
1713005007NRG23181220220510835
|
876442850
|
19/12/2022
|
gamka
|
gamka
|
1713005007WL111460
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
2636
|
MP1713008_271022APB_FTO_483258
|
1713008056NRG23271020220430245
|
896761044
|
27/10/2022
|
RAJKLAI SAKET
|
RAJKLAI SAKET
|
1713008056WL094174
|
00415
|
SBIN0000468
|
2448
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
MP1713005_251222FTO_601311
|
1713005009NRG23251220220520941
|
032907513
|
25/12/2022
|
NOORJAHAN BEGAM
|
NOORJAHAN BEGAM
|
1713005009WL113421
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
2638
|
MP1713005_190522FTO_138065
|
1713005011NRG23190520220123658
|
882999989
|
19/05/2022
|
Bharat prasad pandeye
|
Bharat prasad pandeye
|
1713005011WL026232
|
00602
|
SBIN0RRMBGB
|
3060
|
26/05/2022
|
No Such Account
|
2639
|
MP1713005_190522FTO_138065
|
1713005011NRG23190520220123752
|
882999989
|
19/05/2022
|
priyanka
|
priyanka
|
1713005011WL026252
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2640
|
MP1713005_190522FTO_138065
|
1713005011NRG23190520220123753
|
882999989
|
19/05/2022
|
ASHOK
|
ASHOK
|
1713005011WL026252
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2641
|
MP1713005_190522FTO_138065
|
1713005011NRG23190520220123754
|
882999989
|
19/05/2022
|
ARCHANA
|
ARCHANA
|
1713005011WL026252
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Account closed
|
2642
|
MP1713005_190522FTO_138065
|
1713005011NRG23190520220123755
|
882999989
|
19/05/2022
|
MANISH SINGH
|
MANISH SINGH
|
1713005011WL026252
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2643
|
MP1713005_190522FTO_138065
|
1713005011NRG23190520220123756
|
882999989
|
19/05/2022
|
KHUSHABU SINGH
|
KHUSHABU SINGH
|
1713005011WL026252
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2644
|
MP1713005_190522FTO_138065
|
1713005011NRG23190520220123758
|
882999989
|
19/05/2022
|
HARIPAL
|
HARIPAL
|
1713005011WL026252
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2645
|
MP1713005_190522FTO_138065
|
1713005011NRG23190520220123759
|
882999989
|
19/05/2022
|
PUSHPRAJ SINGH
|
PUSHPRAJ SINGH
|
1713005011WL026252
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2646
|
MP1713005_190522FTO_138065
|
1713005011NRG23190520220123760
|
882999989
|
19/05/2022
|
NIRMALA
|
NIRMALA
|
1713005011WL026252
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2647
|
MP1713005_190522FTO_138065
|
1713005011NRG23190520220123767
|
882999989
|
19/05/2022
|
AMARBAHADUR
|
AMARBAHADUR
|
1713005011WL026252
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2648
|
MP1713005_190522FTO_138065
|
1713005011NRG23190520220123768
|
882999989
|
19/05/2022
|
PRIYANKA SINGH
|
PRIYANKA SINGH
|
1713005011WL026252
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2649
|
MP1713004_230422APB_FTO_72647
|
1713004041NRG23220420220039103
|
553742542
|
23/04/2022
|
RAMKINKAR kotwar
|
RAMKINKAR kotwar
|
1713004041WL008131
|
00354
|
PUNB0086800
|
2856
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
MP1713005_190522FTO_138065
|
1713005011NRG23190520220123774
|
882999989
|
19/05/2022
|
GANESH PRASAD
|
GANESH PRASAD
|
1713005011WL026252
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2651
|
MP1713005_190522FTO_138065
|
1713005011NRG23190520220123775
|
882999989
|
19/05/2022
|
LAL BAHDUR SINGH
|
LAL BAHDUR SINGH
|
1713005011WL026252
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2652
|
MP1713005_190522FTO_138065
|
1713005011NRG23190520220123776
|
882999989
|
19/05/2022
|
HEMA SINGH
|
HEMA SINGH
|
1713005011WL026252
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2653
|
MP1713005_190522FTO_138065
|
1713005011NRG23190520220123777
|
882999989
|
19/05/2022
|
VISHNU
|
VISHNU
|
1713005011WL026252
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2654
|
MP1713005_190522FTO_138065
|
1713005011NRG23190520220123778
|
882999989
|
19/05/2022
|
GEETA
|
GEETA
|
1713005011WL026252
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2655
|
MP1713005_190522FTO_138065
|
1713005011NRG23190520220123782
|
882999989
|
19/05/2022
|
MALTI
|
MALTI
|
1713005011WL026252
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2656
|
MP1713005_190522FTO_138065
|
1713005011NRG23190520220123783
|
882999989
|
19/05/2022
|
KALPANA
|
KALPANA
|
1713005011WL026252
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2657
|
MP1713005_190522FTO_138065
|
1713005011NRG23190520220123784
|
882999989
|
19/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1713005011WL026252
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
2658
|
MP1713005_021022FTO_438291
|
1713005014NRG23300920220393439
|
410181018
|
02/10/2022
|
ramkishor
|
ramkishor
|
1713005014WL084826
|
00176
|
IDIB000M669
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
2659
|
MP1713004_161022APB_FTO_464801
|
1713004023NRG23161020220416701
|
659238009
|
16/10/2022
|
Ramlakhan patel
|
Ramlakhan patel
|
1713004023WL090826
|
00468
|
UBIN0546658
|
1428
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
MP1713005_210622APB_FTO_216978
|
1713005015NRG23210620220209231
|
555223507
|
21/06/2022
|
Islam
|
Islam
|
1713005015WL041075
|
00602
|
SBIN0RRMBGB
|
1428
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
MP1713005_250422FTO_76495
|
1713005015NRG23250420220046242
|
556613324
|
25/04/2022
|
Shashikala shukla
|
Shashikala shukla
|
1713005015WL009790
|
00415
|
SBIN0002853
|
2652
|
07/05/2022
|
No Such Account
|
2662
|
MP1713005_270922APB_FTO_428674
|
1713005015NRG23270920220387476
|
413927979
|
27/09/2022
|
Sirajuddin
|
Sirajuddin
|
1713005015WL083384
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
MP1713005_251222FTO_601311
|
1713005018NRG23251220220521187
|
032907513
|
25/12/2022
|
somdatt
|
somdatt
|
1713005018WL113462
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
No Such Account
|
2664
|
MP1713005_230422FTO_72491
|
1713005020NRG23230420220041074
|
540103776
|
23/04/2022
|
Prabha yadav
|
Prabha yadav
|
1713005020WL008576
|
00602
|
SBIN0RRMBGB
|
2652
|
06/05/2022
|
No Such Account
|
2665
|
MP1713005_191222APB_FTO_591692
|
1713005023NRG23191220220511392
|
876445036
|
19/12/2022
|
SHRINIVAS
|
SHRINIVAS
|
1713005023WL111587
|
00415
|
SBIN0010827
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
MP1713005_021022FTO_438291
|
1713005027NRG23300920220393464
|
410181018
|
02/10/2022
|
Swatantra tiwari
|
Swatantra tiwari
|
1713005027WL084832
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2667
|
MP1713005_090522FTO_111513
|
1713005032NRG23070520220089991
|
748305844
|
09/05/2022
|
RAGHUNATH
|
RAGHUNATH
|
1713005032WL019304
|
00602
|
SBIN0RRMBGB
|
1428
|
17/05/2022
|
Account closed
|
2668
|
MP1713005_151222FTO_584460
|
1713005035NRG23151220220504911
|
833881869
|
15/12/2022
|
Kripashankar Vishwakarma
|
Kripashankar Vishwakarma
|
1713005035WL110367
|
00415
|
SBIN0002853
|
3060
|
21/12/2022
|
Account closed
|
2669
|
MP1713005_171222FTO_587787
|
1713005035NRG23171220220508185
|
876368874
|
17/12/2022
|
Ashok Kumar
|
Ashok Kumar
|
1713005035WL111058
|
00415
|
SBIN0002853
|
3264
|
23/12/2022
|
No Such Account
|
2670
|
MP1713005_030123FTO_614724
|
1713005040NRG23030120230534454
|
013690224
|
03/01/2023
|
jiya lal kol
|
jiya lal kol
|
1713005040WL115917
|
00415
|
SBIN0002853
|
3264
|
16/02/2023
|
No Such Account
|
2671
|
MP1713005_021022FTO_438291
|
1713005042NRG23300920220393104
|
410181018
|
02/10/2022
|
Rajkali saket
|
Rajkali saket
|
1713005042WL084755
|
00468
|
UBIN0538990
|
3060
|
07/10/2022
|
Account closed
|
2672
|
MP1713005_020622APB_FTO_173951
|
1713005044NRG23020620220161563
|
|
02/06/2022
|
Rajmani Kevat
|
Rajmani Kevat
|
1713005044WL032944
|
00468
|
UBIN0538990
|
2244
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
MP1713009_031022FTO_439320
|
1713009000NRG23031020220397486
|
453064854
|
03/10/2022
|
abc
|
abc
|
1713009WL085939
|
00602
|
SBIN0RRMBGB
|
2244
|
07/10/2022
|
No Such Account
|
2674
|
MP1713005_191222FTO_591669
|
1713005044NRG23191220220510932
|
876442850
|
19/12/2022
|
abcde
|
abcde
|
1713005044WL111499
|
00602
|
SBIN0RRMBGB
|
3264
|
23/12/2022
|
No Such Account
|
2675
|
MP1713005_020622APB_FTO_173951
|
1713005048NRG23020620220160292
|
|
02/06/2022
|
bhola
|
bhola
|
1713005048WL032660
|
00415
|
SBIN0002853
|
1428
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
MP1713005_030123FTO_614724
|
1713005048NRG23030120230534386
|
013690224
|
03/01/2023
|
Chthilal kol
|
Chthilal kol
|
1713005048WL115893
|
00415
|
SBIN0002853
|
1224
|
16/02/2023
|
No Such Account
|
2677
|
MP1713005_030123FTO_614724
|
1713005048NRG23030120230534398
|
013690224
|
03/01/2023
|
gulabkali
|
gulabkali
|
1713005048WL115893
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
2678
|
MP1713005_190123FTO_643677
|
1713005048NRG23160120230551111
|
887815493
|
19/01/2023
|
Chthilal kol
|
Chthilal kol
|
1713005048WL118913
|
00415
|
SBIN0002853
|
1428
|
15/02/2023
|
No Such Account
|
2679
|
MP1713005_251222FTO_601311
|
1713005048NRG23251220220521407
|
032907513
|
25/12/2022
|
Chthilal kol
|
Chthilal kol
|
1713005048WL113485
|
00415
|
SBIN0002853
|
1224
|
17/02/2023
|
No Such Account
|
2680
|
MP1713005_300123FTO_661053
|
1713005048NRG23300120230566390
|
885771445
|
30/01/2023
|
Chthilal kol
|
Chthilal kol
|
1713005048WL121416
|
00415
|
SBIN0002853
|
1224
|
15/02/2023
|
No Such Account
|
2681
|
MP1713005_040422FTO_19096
|
1713005051NRG22010420220882356
|
564551860
|
04/04/2022
|
RAMKHELAVAN
|
RAMKHELAVAN
|
1713005051WL146281
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
2682
|
MP1713005_050722FTO_242053
|
1713005051NRG23030720220233635
|
723733101
|
05/07/2022
|
dinkar
|
dinkar
|
1713005051WL045147
|
00602
|
SBIN0RRMBGB
|
1632
|
08/07/2022
|
No Such Account
|
2683
|
MP1713005_090622FTO_191678
|
1713005051NRG23080620220176487
|
325068092
|
09/06/2022
|
Rajendra
|
Rajendra
|
1713005051WL035698
|
00045
|
BARB0REWAXX
|
3264
|
15/06/2022
|
No Such Account
|
2684
|
MP1713005_120722FTO_256704
|
1713005051NRG23120720220255067
|
867249033
|
12/07/2022
|
NAVAL KISHOR SAKET
|
NAVAL KISHOR SAKET
|
1713005051WL049037
|
00045
|
BARB0REWAXX
|
3264
|
16/07/2022
|
No Such Account
|
2685
|
MP1713005_131022FTO_459468
|
1713005051NRG23121020220411106
|
672011554
|
13/10/2022
|
Shila
|
Shila
|
1713005051WL089352
|
00045
|
BARB0REWAXX
|
2856
|
20/10/2022
|
No Such Account
|
2686
|
MP1713005_170422FTO_54856
|
1713005051NRG23160420220017165
|
540542124
|
17/04/2022
|
Rammani
|
Rammani
|
1713005051WL003508
|
00468
|
UBIN0541834
|
1632
|
06/05/2022
|
No Such Account
|
2687
|
MP1713005_170422FTO_54856
|
1713005051NRG23160420220017166
|
540542124
|
17/04/2022
|
Anshu
|
Anshu
|
1713005051WL003508
|
00468
|
UBIN0541834
|
1632
|
06/05/2022
|
No Such Account
|
2688
|
MP1713005_170422FTO_54856
|
1713005051NRG23160420220017167
|
540542124
|
17/04/2022
|
Sumeshwar
|
Sumeshwar
|
1713005051WL003508
|
00468
|
UBIN0541834
|
1632
|
06/05/2022
|
No Such Account
|
2689
|
MP1713005_221222FTO_596915
|
1713005051NRG23221220220515770
|
036210010
|
22/12/2022
|
MANGAL KOL
|
MANGAL KOL
|
1713005051WL112500
|
00602
|
SBIN0RRMBGB
|
2856
|
17/02/2023
|
No Such Account
|
2690
|
MP1713005_160722FTO_263608
|
1713005056NRG23160720220262314
|
104952934
|
16/07/2022
|
rani
|
rani
|
1713005056WL050393
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
2691
|
MP1713005_180422FTO_57924
|
1713005056NRG23170420220020076
|
680387965
|
18/04/2022
|
BUTLI SINGH
|
BUTLI SINGH
|
1713005056WL004235
|
00415
|
SBIN0010827
|
1224
|
13/05/2022
|
No Such Account
|
2692
|
MP1713005_180422FTO_57924
|
1713005056NRG23170420220020087
|
680387965
|
18/04/2022
|
santi yadav
|
santi yadav
|
1713005056WL004237
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
2693
|
MP1713005_260422FTO_79641
|
1713005056NRG23250420220049064
|
555245582
|
26/04/2022
|
santi yadav
|
santi yadav
|
1713005056WL010549
|
00602
|
SBIN0RRMBGB
|
1020
|
07/05/2022
|
No Such Account
|
2694
|
MP1713005_091122FTO_502669
|
1713005057NRG23081120220442955
|
227255710
|
09/11/2022
|
GYANWATI PATEL
|
GYANWATI PATEL
|
1713005057WL097311
|
00045
|
BARB0DBREWA
|
1224
|
19/11/2022
|
No Such Account
|
2695
|
MP1713005_190123FTO_643677
|
1713005057NRG23180120230553387
|
887815493
|
19/01/2023
|
GYANWATI PATEL
|
GYANWATI PATEL
|
1713005057WL119287
|
00045
|
BARB0DBREWA
|
1224
|
15/02/2023
|
No Such Account
|
2696
|
MP1713005_251022FTO_479654
|
1713005057NRG23221020220422916
|
828707643
|
25/10/2022
|
premwati
|
premwati
|
1713005057WL092260
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
Account closed
|
2697
|
MP1713005_040422FTO_19096
|
1713005058NRG22310320220875523
|
564551860
|
04/04/2022
|
pramila
|
pramila
|
1713005058WL144540
|
00602
|
UBIN0RRBRSG
|
2316
|
09/05/2022
|
No Such Account
|
2698
|
MP1713005_090622FTO_191678
|
1713005058NRG23090620220178291
|
325068092
|
09/06/2022
|
Jivendra singh
|
Jivendra singh
|
1713005058WL035948
|
00415
|
SBIN0030380
|
1224
|
15/06/2022
|
Account closed
|
2699
|
MP1713005_160123FTO_637370
|
1713005058NRG23120120230547198
|
892196949
|
16/01/2023
|
Vikesh Yadav
|
Vikesh Yadav
|
1713005058WL118165
|
00415
|
SBIN0010827
|
816
|
15/02/2023
|
No Such Account
|
2700
|
MP1713005_160123FTO_637370
|
1713005058NRG23120120230547278
|
892196949
|
16/01/2023
|
Manju Devi Yadav
|
Manju Devi Yadav
|
1713005058WL118165
|
00691
|
IPOS0000001
|
816
|
15/02/2023
|
No Such Account
|
2701
|
MP1713005_160722FTO_264216
|
1713005058NRG23160720220263265
|
105516385
|
16/07/2022
|
RAMLAL KOL
|
RAMLAL KOL
|
1713005058WL050628
|
00602
|
SBIN0RRMBGB
|
3264
|
25/07/2022
|
No Such Account
|
2702
|
MP1713005_021022FTO_438291
|
1713005061NRG23011020220396234
|
410181018
|
02/10/2022
|
Shyakali sahu
|
Shyakali sahu
|
1713005061WL085617
|
00415
|
SBIN0002853
|
816
|
07/10/2022
|
No Such Account
|
2703
|
MP1713005_021022FTO_438291
|
1713005061NRG23011020220396245
|
410181018
|
02/10/2022
|
Kalpana Kol
|
Kalpana Kol
|
1713005061WL085617
|
00045
|
BARB0REWAXX
|
816
|
07/10/2022
|
No Such Account
|
2704
|
MP1713005_221222FTO_596915
|
1713005061NRG23221220220516940
|
036210010
|
22/12/2022
|
balgovind patel
|
balgovind patel
|
1713005061WL112699
|
00415
|
SBIN0002853
|
1224
|
17/02/2023
|
Account closed
|
2705
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101417
|
756601008
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021765
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
2706
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101419
|
756601008
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021767
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
2707
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101444
|
756601008
|
11/05/2022
|
janki patel
|
janki patel
|
1713009WL021773
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
2708
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101445
|
756601008
|
11/05/2022
|
janki patel
|
janki patel
|
1713009WL021773
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
2709
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101446
|
756601008
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021773
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
2710
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101447
|
756601008
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021773
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
2711
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101448
|
756601008
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021773
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
2712
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101449
|
756601008
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021773
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
2713
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101450
|
756601008
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021773
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
2714
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101451
|
756601008
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021773
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
2715
|
MP1713005_160123FTO_637370
|
1713005064NRG23160120230551462
|
892196949
|
16/01/2023
|
Jggasen Saket
|
Jggasen Saket
|
1713005064WL118996
|
00602
|
SBIN0RRMBGB
|
1218
|
15/02/2023
|
No Such Account
|
2716
|
MP1713005_231022APB_FTO_477967
|
1713005068NRG23221020220422868
|
828509429
|
23/10/2022
|
RAMSUKH
|
RAMSUKH
|
1713005068WL092258
|
00468
|
UBIN0538990
|
3060
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
MP1713003_270522FTO_157909
|
1713003100NRG23270520220144016
|
116007094
|
27/05/2022
|
Dharmdas
|
Dharmdas
|
1713003100WL029977
|
00689
|
AUBL0002329
|
2856
|
04/06/2022
|
Account Description Does not Tally
|
2718
|
MP1713005_141022APB_FTO_461772
|
1713005073NRG23131020220412504
|
658924536
|
14/10/2022
|
BUTNI DEVI
|
BUTNI DEVI
|
1713005073WL089734
|
00415
|
SBIN0002853
|
2652
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
MP1713005_131222FTO_579776
|
1713005073NRG23131220220501604
|
814043224
|
13/12/2022
|
MUNNA LAL
|
MUNNA LAL
|
1713005073WL109681
|
00415
|
SBIN0002853
|
1224
|
20/12/2022
|
No Such Account
|
2720
|
MP1713005_131222FTO_579776
|
1713005073NRG23131220220501605
|
814043224
|
13/12/2022
|
Kaushilya
|
Kaushilya
|
1713005073WL109681
|
00415
|
SBIN0002853
|
1224
|
20/12/2022
|
Account closed
|
2721
|
MP1713005_171222FTO_587787
|
1713005073NRG23161220220506670
|
876368874
|
17/12/2022
|
MUNNA LAL
|
MUNNA LAL
|
1713005073WL110730
|
00415
|
SBIN0002853
|
1224
|
23/12/2022
|
No Such Account
|
2722
|
MP1713005_171222FTO_587787
|
1713005073NRG23161220220506671
|
876368874
|
17/12/2022
|
Kaushilya
|
Kaushilya
|
1713005073WL110730
|
00415
|
SBIN0002853
|
1224
|
23/12/2022
|
Account closed
|
2723
|
MP1713005_020323APB_FTO_687056
|
1713005078NRG23010320230580656
|
693002879
|
02/03/2023
|
BEBI PHATIMA
|
BEBI PHATIMA
|
1713005078WL125087
|
00602
|
SBIN0RRMBGB
|
80
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
MP1713003_020522FTO_94903
|
1713003089NRG23020520220071558
|
678143756
|
02/05/2022
|
rajnis
|
rajnis
|
1713003089WL015662
|
00602
|
SBIN0RRMBGB
|
2244
|
13/05/2022
|
No Such Account
|
2725
|
MP1713003_020522APB_FTO_94905
|
1713003089NRG23020520220071557
|
678194678
|
02/05/2022
|
SHUKHAMANTI
|
SHUKHAMANTI
|
1713003089WL015661
|
00468
|
UBIN0541800
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
MP1713005_090323APB_FTO_694088
|
1713005078NRG23080320230583861
|
691451921
|
09/03/2023
|
BEBI PHATIMA
|
BEBI PHATIMA
|
1713005078WL125654
|
00602
|
SBIN0RRMBGB
|
4
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
MP1713005_021222APB_FTO_557795
|
1713005081NRG23021220220481408
|
676190558
|
02/12/2022
|
maluya devi
|
maluya devi
|
1713005081WL105560
|
00602
|
SBIN0RRMBGB
|
816
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2728
|
MP1713005_090422FTO_35642
|
1713005081NRG23090420220003264
|
544674604
|
09/04/2022
|
ajay
|
ajay
|
1713005081WL000749
|
00415
|
SBIN0002853
|
1224
|
07/05/2022
|
No Such Account
|
2729
|
MP1713005_151222FTO_584460
|
1713005081NRG23151220220505654
|
833881869
|
15/12/2022
|
gdg
|
gdg
|
1713005081WL110503
|
00415
|
SBIN0002853
|
1224
|
21/12/2022
|
No Such Account
|
2730
|
MP1713005_151222FTO_584460
|
1713005081NRG23151220220505671
|
833881869
|
15/12/2022
|
harivansh
|
harivansh
|
1713005081WL110503
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
2731
|
MP1713005_151222FTO_584460
|
1713005081NRG23151220220505685
|
833881869
|
15/12/2022
|
sonu devi
|
sonu devi
|
1713005081WL110503
|
00415
|
SBIN0002853
|
1224
|
21/12/2022
|
No Such Account
|
2732
|
MP1713005_090323APB_FTO_694088
|
1713005082NRG23090320230584072
|
691451921
|
09/03/2023
|
rani vishwakarma
|
rani vishwakarma
|
1713005082WL125690
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
MP1713005_021022FTO_438291
|
1713005083NRG23021020220396678
|
410181018
|
02/10/2022
|
abcd
|
abcd
|
1713005083WL085747
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2734
|
MP1713005_271022FTO_483280
|
1713005083NRG23271020220429234
|
896761544
|
27/10/2022
|
abcd
|
abcd
|
1713005083WL093956
|
00602
|
SBIN0RRMBGB
|
1428
|
02/11/2022
|
No Such Account
|
2735
|
MP1713005_271022FTO_483280
|
1713005083NRG23271020220429243
|
896761544
|
27/10/2022
|
abcd
|
abcd
|
1713005083WL093956
|
00602
|
SBIN0RRMBGB
|
1428
|
02/11/2022
|
No Such Account
|
2736
|
MP1713005_021022FTO_438291
|
1713005084NRG23011020220395279
|
410181018
|
02/10/2022
|
abc
|
abc
|
1713005084WL085326
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
2737
|
MP1713005_030123FTO_614724
|
1713005084NRG23020120230533314
|
013690224
|
03/01/2023
|
sbv
|
sbv
|
1713005084WL115593
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
2738
|
MP1713005_300123FTO_661053
|
1713005086NRG23290120230565699
|
885771445
|
30/01/2023
|
tijiya
|
tijiya
|
1713005086WL121312
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
2739
|
MP1713005_091122FTO_502669
|
1713005087NRG23071120220442707
|
227255710
|
09/11/2022
|
kusum kali
|
kusum kali
|
1713005087WL097278
|
00602
|
SBIN0RRMBGB
|
2448
|
19/11/2022
|
No Such Account
|
2740
|
MP1713005_021022FTO_438291
|
1713005087NRG23290920220391793
|
410181018
|
02/10/2022
|
Khushabu Saket
|
Khushabu Saket
|
1713005087WL084441
|
00415
|
SBIN0002853
|
1224
|
07/10/2022
|
No Such Account
|
2741
|
MP1713009_261222APB_FTO_601869
|
1713009000NRG23231220220518088
|
032521282
|
26/12/2022
|
Premlal
|
Premlal
|
1713009WL112914
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2742
|
MP1713005_171022APB_FTO_467043
|
1713005089NRG23161020220416722
|
763977307
|
17/10/2022
|
Suggi
|
Suggi
|
1713005089WL090831
|
00415
|
SBIN0002853
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
MP1713005_171022APB_FTO_467043
|
1713005089NRG23161020220416729
|
763977307
|
17/10/2022
|
kemli
|
kemli
|
1713005089WL090831
|
00415
|
SBIN0002853
|
1224
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
MP1713005_221022FTO_476542
|
1713005090NRG23221020220421565
|
829297931
|
22/10/2022
|
Jitendra
|
Jitendra
|
1713005090WL091944
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
Account closed
|
2745
|
MP1713005_221022FTO_476542
|
1713005090NRG23221020220421572
|
829297931
|
22/10/2022
|
Bhailal kol
|
Bhailal kol
|
1713005090WL091944
|
00688
|
FINO0001001
|
1224
|
01/11/2022
|
A/c Blocked or Frozen
|
2746
|
MP1713005_021022FTO_438291
|
1713005090NRG23270920220386978
|
410181018
|
02/10/2022
|
Rajkali
|
Rajkali
|
1713005090WL083286
|
00415
|
SBIN0002853
|
1020
|
07/10/2022
|
Account closed
|
2747
|
MP1713005_130522FTO_122966
|
1713005092NRG23130520220104435
|
877756577
|
13/05/2022
|
Kairu
|
Kairu
|
1713005092WL022448
|
00415
|
SBIN0002853
|
3264
|
25/05/2022
|
No Such Account
|
2748
|
MP1713005_130522FTO_122966
|
1713005092NRG23130520220104436
|
877756577
|
13/05/2022
|
Sumriya
|
Sumriya
|
1713005092WL022448
|
00415
|
SBIN0002853
|
3264
|
25/05/2022
|
No Such Account
|
2749
|
MP1713005_040522FTO_100699
|
1713005093NRG23040520220080813
|
685687214
|
04/05/2022
|
puspraj saket
|
puspraj saket
|
1713005093WL017465
|
00688
|
FINO0001446
|
1428
|
13/05/2022
|
No Such Account
|
2750
|
MP1713005_040522FTO_100699
|
1713005093NRG23040520220080814
|
685687214
|
04/05/2022
|
puspraj saket
|
puspraj saket
|
1713005093WL017465
|
00415
|
SBIN0002853
|
1428
|
13/05/2022
|
No Such Account
|
2751
|
MP1713005_040522FTO_100699
|
1713005093NRG23040520220080821
|
685687214
|
04/05/2022
|
manish
|
manish
|
1713005093WL017466
|
00415
|
SBIN0002853
|
1224
|
13/05/2022
|
No Such Account
|
2752
|
MP1713005_040522FTO_100699
|
1713005093NRG23040520220080823
|
685687214
|
04/05/2022
|
ramdas
|
ramdas
|
1713005093WL017466
|
00688
|
FINO0001446
|
1224
|
13/05/2022
|
No Such Account
|
2753
|
MP1713005_100422APB_FTO_37189
|
1713005093NRG23090420220003086
|
544604182
|
10/04/2022
|
PREMVATI
|
PREMVATI
|
1713005093WL000709
|
00415
|
SBIN0002853
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
MP1713005_100422FTO_37180
|
1713005093NRG23100420220004314
|
544604190
|
10/04/2022
|
manish
|
manish
|
1713005093WL000928
|
00415
|
SBIN0002853
|
1224
|
07/05/2022
|
No Such Account
|
2755
|
MP1713003_161222FTO_585553
|
1713003026NRG23161220220506435
|
877873306
|
16/12/2022
|
MANWATI
|
MANWATI
|
1713003026WL110694
|
00602
|
SBIN0RRMBGB
|
1428
|
23/12/2022
|
No Such Account
|
2756
|
MP1713003_161222FTO_585553
|
1713003025NRG23161220220506545
|
877873306
|
16/12/2022
|
Lalita
|
Lalita
|
1713003025WL110720
|
00176
|
IDIB000S617
|
2856
|
23/12/2022
|
No Such Account
|
2757
|
MP1713003_161222FTO_585553
|
1713003025NRG23161220220506536
|
877873306
|
16/12/2022
|
Phoolmati
|
Phoolmati
|
1713003025WL110719
|
00415
|
SBIN0012180
|
3060
|
23/12/2022
|
No Such Account
|
2758
|
MP1713009_050722FTO_241274
|
1713009012NRG23040720220235627
|
724282546
|
05/07/2022
|
wrong
|
wrong
|
1713009012WL045631
|
00602
|
SBIN0RRMBGB
|
1836
|
08/07/2022
|
No Such Account
|
2759
|
MP1713003_160323APB_FTO_708818
|
1713003019NRG23150320230588171
|
730721637
|
16/03/2023
|
RAMESH KUMAR KUSHWAHA
|
RAMESH KUMAR KUSHWAHA
|
1713003019WL126358
|
00415
|
SBIN0012180
|
1428
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
MP1713003_290622FTO_233323
|
1713003018NRG23290620220227554
|
704229820
|
29/06/2022
|
gayatri shukla
|
gayatri shukla
|
1713003018WL044076
|
00602
|
SBIN0RRMBGB
|
1224
|
07/07/2022
|
No Such Account
|
2761
|
MP1713005_130522FTO_122966
|
1713005093NRG23130520220104801
|
877756577
|
13/05/2022
|
suggi
|
suggi
|
1713005093WL022548
|
00415
|
SBIN0002853
|
1224
|
25/05/2022
|
No Such Account
|
2762
|
MP1713005_180422FTO_57924
|
1713005093NRG23170420220017695
|
680387965
|
18/04/2022
|
suggi
|
suggi
|
1713005093WL003638
|
00415
|
SBIN0002853
|
1224
|
13/05/2022
|
No Such Account
|
2763
|
MP1713005_190522FTO_138065
|
1713005093NRG23190520220122743
|
882999989
|
19/05/2022
|
ramdas
|
ramdas
|
1713005093WL026121
|
00688
|
FINO0001446
|
816
|
25/05/2022
|
No Such Account
|
2764
|
MP1713005_190522FTO_138065
|
1713005093NRG23190520220122747
|
882999989
|
19/05/2022
|
puspraj saket
|
puspraj saket
|
1713005093WL026121
|
00415
|
SBIN0002853
|
816
|
25/05/2022
|
No Such Account
|
2765
|
MP1713005_251222FTO_601311
|
1713005093NRG23251220220521099
|
032907513
|
25/12/2022
|
bijesh
|
bijesh
|
1713005093WL113445
|
00415
|
SBIN0002853
|
1224
|
17/02/2023
|
No Such Account
|
2766
|
MP1713005_090422FTO_35642
|
1713005095NRG23070420220000903
|
544674604
|
09/04/2022
|
soniya
|
soniya
|
1713005095WL000280
|
00415
|
SBIN0002853
|
1428
|
07/05/2022
|
Account closed
|
2767
|
MP1713005_090622FTO_191678
|
1713005098NRG23080620220176619
|
325068092
|
09/06/2022
|
BABBU
|
BABBU
|
1713005098WL035710
|
00415
|
SBIN0002853
|
3060
|
15/06/2022
|
No Such Account
|
2768
|
MP1713006_290722APB_FTO_291711
|
1713006002NRG23280720220285455
|
485875985
|
29/07/2022
|
koshal
|
koshal
|
1713006002WL055379
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2769
|
MP1713006_041022FTO_442569
|
1713006015NRG23031020220398443
|
493510817
|
04/10/2022
|
ajeej
|
ajeej
|
1713006015WL086169
|
00468
|
UBIN0541834
|
3060
|
10/10/2022
|
A/c Blocked or Frozen
|
2770
|
MP1713006_041022FTO_442569
|
1713006015NRG23041020220399091
|
493510817
|
04/10/2022
|
budhsen
|
budhsen
|
1713006015WL086387
|
00415
|
SBIN0010827
|
3060
|
10/10/2022
|
No Such Account
|
2771
|
MP1713006_041022FTO_442569
|
1713006015NRG23041020220399092
|
493510817
|
04/10/2022
|
budhsen
|
budhsen
|
1713006015WL086387
|
00415
|
SBIN0010827
|
3060
|
10/10/2022
|
No Such Account
|
2772
|
MP1713006_190922FTO_407852
|
1713006015NRG23190920220373852
|
374527309
|
19/09/2022
|
kashi
|
kashi
|
1713006015WL079862
|
00415
|
SBIN0010827
|
3060
|
04/10/2022
|
No Such Account
|
2773
|
MP1713006_190922FTO_407852
|
1713006015NRG23190920220373853
|
374527309
|
19/09/2022
|
kashi
|
kashi
|
1713006015WL079862
|
00415
|
SBIN0010827
|
3060
|
04/10/2022
|
No Such Account
|
2774
|
MP1713006_190922FTO_407852
|
1713006015NRG23190920220373858
|
374527309
|
19/09/2022
|
budhsen
|
budhsen
|
1713006015WL079863
|
00415
|
SBIN0010827
|
3060
|
04/10/2022
|
No Such Account
|
2775
|
MP1713006_190922FTO_407852
|
1713006015NRG23190920220373859
|
374527309
|
19/09/2022
|
budhsen
|
budhsen
|
1713006015WL079863
|
00415
|
SBIN0010827
|
3060
|
04/10/2022
|
No Such Account
|
2776
|
MP1713006_150123FTO_633959
|
1713006016NRG23140120230549455
|
004566047
|
15/01/2023
|
rdha
|
rdha
|
1713006016WL118572
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
2777
|
MP1713006_150123FTO_633959
|
1713006016NRG23140120230549458
|
004566047
|
15/01/2023
|
Pushpendra saket
|
Pushpendra saket
|
1713006016WL118572
|
00415
|
SBIN0010827
|
2448
|
16/02/2023
|
No Such Account
|
2778
|
MP1713006_150123FTO_633959
|
1713006016NRG23140120230549469
|
004566047
|
15/01/2023
|
lalita
|
lalita
|
1713006016WL118572
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
2779
|
MP1713006_220922FTO_415707
|
1713006016NRG23220920220377834
|
374387196
|
22/09/2022
|
Kamlesh kol
|
Kamlesh kol
|
1713006016WL080879
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
2780
|
MP1713006_120922APB_FTO_390730
|
1713006025NRG23110920220360891
|
375086448
|
12/09/2022
|
yajyasen
|
yajyasen
|
1713006025WL076153
|
00468
|
UBIN0541834
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
MP1713006_231222FTO_597848
|
1713006028NRG23221220220516150
|
035373857
|
23/12/2022
|
Ramnarayan vishwakarma
|
Ramnarayan vishwakarma
|
1713006028WL112552
|
00415
|
SBIN0010827
|
1224
|
17/02/2023
|
No Such Account
|
2782
|
MP1713006_200722APB_FTO_272128
|
1713006029NRG23190720220269325
|
120930890
|
20/07/2022
|
kala tiwari
|
kala tiwari
|
1713006029WL051863
|
00176
|
IDIB000M669
|
1140
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
MP1713006_010522FTO_91742
|
1713006030NRG23010520220068529
|
680224261
|
01/05/2022
|
Seeta prasad
|
Seeta prasad
|
1713006030WL014973
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
2784
|
MP1713006_010522FTO_91742
|
1713006030NRG23010520220068530
|
680224261
|
01/05/2022
|
Ratan
|
Ratan
|
1713006030WL014973
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
2785
|
MP1713006_010522FTO_91742
|
1713006030NRG23010520220068531
|
680224261
|
01/05/2022
|
Saurabh
|
Saurabh
|
1713006030WL014973
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
2786
|
MP1713006_010522FTO_91742
|
1713006030NRG23010520220068532
|
680224261
|
01/05/2022
|
Anjani
|
Anjani
|
1713006030WL014973
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
2787
|
MP1713006_010522FTO_91742
|
1713006030NRG23010520220068534
|
680224261
|
01/05/2022
|
Ravishankar
|
Ravishankar
|
1713006030WL014973
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
2788
|
MP1713006_010522FTO_91742
|
1713006030NRG23010520220068548
|
680224261
|
01/05/2022
|
Dal prakash
|
Dal prakash
|
1713006030WL014977
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
2789
|
MP1713006_010522FTO_91742
|
1713006030NRG23010520220068552
|
680224261
|
01/05/2022
|
Santosh
|
Santosh
|
1713006030WL014979
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
2790
|
MP1713006_010522FTO_91742
|
1713006030NRG23010520220068555
|
680224261
|
01/05/2022
|
Govind
|
Govind
|
1713006030WL014979
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
2791
|
MP1713006_010522FTO_91742
|
1713006030NRG23010520220068556
|
680224261
|
01/05/2022
|
Ramesh
|
Ramesh
|
1713006030WL014979
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
2792
|
MP1713006_010522FTO_91742
|
1713006030NRG23010520220068560
|
680224261
|
01/05/2022
|
Heeralal
|
Heeralal
|
1713006030WL014980
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
2793
|
MP1713006_010522FTO_91742
|
1713006030NRG23010520220068564
|
680224261
|
01/05/2022
|
Indralal
|
Indralal
|
1713006030WL014980
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
2794
|
MP1713006_010522FTO_91742
|
1713006030NRG23010520220068568
|
680224261
|
01/05/2022
|
Gulab wati
|
Gulab wati
|
1713006030WL014981
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
2795
|
MP1713006_010522FTO_91742
|
1713006030NRG23010520220068570
|
680224261
|
01/05/2022
|
Benimadhav
|
Benimadhav
|
1713006030WL014981
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
2796
|
MP1713006_010522FTO_91742
|
1713006030NRG23010520220068575
|
680224261
|
01/05/2022
|
Ranglal
|
Ranglal
|
1713006030WL014982
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
2797
|
MP1713006_011022FTO_437587
|
1713006030NRG23011020220395805
|
410590832
|
01/10/2022
|
Dharmpal
|
Dharmpal
|
1713006030WL085492
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2798
|
MP1713006_011022FTO_437587
|
1713006030NRG23011020220395806
|
410590832
|
01/10/2022
|
Rammani pandey
|
Rammani pandey
|
1713006030WL085492
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2799
|
MP1713006_011022FTO_437587
|
1713006030NRG23011020220395807
|
410590832
|
01/10/2022
|
Ranglal pandey
|
Ranglal pandey
|
1713006030WL085492
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2800
|
MP1713006_011022FTO_437587
|
1713006030NRG23011020220395808
|
410590832
|
01/10/2022
|
Baijnath sen
|
Baijnath sen
|
1713006030WL085492
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2801
|
MP1713006_011022FTO_437587
|
1713006030NRG23011020220395809
|
410590832
|
01/10/2022
|
Shuresh kumar pandey
|
Shuresh kumar pandey
|
1713006030WL085492
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2802
|
MP1713006_011022FTO_437587
|
1713006030NRG23011020220395810
|
410590832
|
01/10/2022
|
Savita pandey
|
Savita pandey
|
1713006030WL085492
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2803
|
MP1713006_011022FTO_437587
|
1713006030NRG23011020220395811
|
410590832
|
01/10/2022
|
Vishwanath pandey
|
Vishwanath pandey
|
1713006030WL085493
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2804
|
MP1713006_011022FTO_437587
|
1713006030NRG23011020220395812
|
410590832
|
01/10/2022
|
Sanjay sen
|
Sanjay sen
|
1713006030WL085493
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2805
|
MP1713006_011022FTO_437587
|
1713006030NRG23011020220395813
|
410590832
|
01/10/2022
|
Krishanpal pandey
|
Krishanpal pandey
|
1713006030WL085493
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2806
|
MP1713006_011022FTO_437587
|
1713006030NRG23011020220395814
|
410590832
|
01/10/2022
|
Kusumvati
|
Kusumvati
|
1713006030WL085493
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2807
|
MP1713006_011022FTO_437587
|
1713006030NRG23011020220395815
|
410590832
|
01/10/2022
|
DHARAM DAS PANDEY
|
DHARAM DAS PANDEY
|
1713006030WL085493
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2808
|
MP1713006_011022FTO_437587
|
1713006030NRG23011020220395816
|
410590832
|
01/10/2022
|
ANJANI SONI
|
ANJANI SONI
|
1713006030WL085493
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2809
|
MP1713006_011022FTO_437587
|
1713006030NRG23011020220395817
|
410590832
|
01/10/2022
|
rajmani kushwaha
|
rajmani kushwaha
|
1713006030WL085494
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2810
|
MP1713006_011022FTO_437587
|
1713006030NRG23011020220395818
|
410590832
|
01/10/2022
|
manoj sen
|
manoj sen
|
1713006030WL085494
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2811
|
MP1713006_011022FTO_437587
|
1713006030NRG23011020220395819
|
410590832
|
01/10/2022
|
munendra pandey
|
munendra pandey
|
1713006030WL085494
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2812
|
MP1713006_011022FTO_437587
|
1713006030NRG23011020220395820
|
410590832
|
01/10/2022
|
GOVIND TIWARI
|
GOVIND TIWARI
|
1713006030WL085494
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2813
|
MP1713006_011022FTO_437587
|
1713006030NRG23011020220395821
|
410590832
|
01/10/2022
|
LALTA HARIJAN
|
LALTA HARIJAN
|
1713006030WL085494
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2814
|
MP1713006_011022FTO_437587
|
1713006030NRG23011020220395822
|
410590832
|
01/10/2022
|
CHHOTELAL SAKET
|
CHHOTELAL SAKET
|
1713006030WL085494
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2815
|
MP1713006_011022FTO_437587
|
1713006030NRG23011020220395823
|
410590832
|
01/10/2022
|
RAMKARAN PATEL
|
RAMKARAN PATEL
|
1713006030WL085495
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2816
|
MP1713006_011022FTO_437587
|
1713006030NRG23011020220395824
|
410590832
|
01/10/2022
|
PREMWATI PATEL
|
PREMWATI PATEL
|
1713006030WL085495
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2817
|
MP1713006_011022FTO_437587
|
1713006030NRG23011020220395825
|
410590832
|
01/10/2022
|
SARADCHANDRA
|
SARADCHANDRA
|
1713006030WL085495
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
Account closed
|
2818
|
MP1713006_011022FTO_437587
|
1713006030NRG23011020220395826
|
410590832
|
01/10/2022
|
ANAND SHUKLA
|
ANAND SHUKLA
|
1713006030WL085495
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2819
|
MP1713006_011022FTO_437587
|
1713006030NRG23011020220395827
|
410590832
|
01/10/2022
|
SANDEEP TRIPATHI
|
SANDEEP TRIPATHI
|
1713006030WL085495
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2820
|
MP1713006_011022FTO_437587
|
1713006030NRG23011020220395828
|
410590832
|
01/10/2022
|
MAMTA PANDEY
|
MAMTA PANDEY
|
1713006030WL085495
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
2821
|
MP1713006_090522FTO_112380
|
1713006030NRG23090520220096212
|
747986536
|
09/05/2022
|
baijnath
|
baijnath
|
1713006030WL020713
|
00176
|
IDIB000D555
|
2448
|
17/05/2022
|
A/c Blocked or Frozen
|
2822
|
MP1713006_121222FTO_576835
|
1713006030NRG23121220220498243
|
814376285
|
12/12/2022
|
Chandrabhan
|
Chandrabhan
|
1713006030WL108998
|
00602
|
SBIN0RRMBGB
|
1428
|
20/12/2022
|
No Such Account
|
2823
|
MP1713006_121222FTO_576835
|
1713006030NRG23121220220498245
|
814376285
|
12/12/2022
|
Manoj
|
Manoj
|
1713006030WL108998
|
00602
|
SBIN0RRMBGB
|
1400
|
20/12/2022
|
No Such Account
|
2824
|
MP1713006_121222FTO_576835
|
1713006030NRG23121220220498250
|
814376285
|
12/12/2022
|
Munna
|
Munna
|
1713006030WL108999
|
00602
|
SBIN0RRMBGB
|
1428
|
20/12/2022
|
No Such Account
|
2825
|
MP1713006_121222FTO_576835
|
1713006030NRG23121220220498251
|
814376285
|
12/12/2022
|
Adarsh
|
Adarsh
|
1713006030WL108999
|
00602
|
SBIN0RRMBGB
|
1428
|
20/12/2022
|
No Such Account
|
2826
|
MP1713006_190522FTO_138078
|
1713006030NRG23190520220123890
|
877756810
|
19/05/2022
|
Tabai
|
Tabai
|
1713006030WL026259
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
2827
|
MP1713006_190522FTO_138078
|
1713006030NRG23190520220123891
|
877756810
|
19/05/2022
|
Mamta
|
Mamta
|
1713006030WL026260
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
2828
|
MP1713006_190522FTO_138078
|
1713006030NRG23190520220123893
|
877756810
|
19/05/2022
|
Janakdhari
|
Janakdhari
|
1713006030WL026260
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
2829
|
MP1713006_190522FTO_138078
|
1713006030NRG23190520220123894
|
877756810
|
19/05/2022
|
Dinesh
|
Dinesh
|
1713006030WL026260
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
2830
|
MP1713006_190522FTO_138078
|
1713006030NRG23190520220123914
|
877756810
|
19/05/2022
|
Heeralal
|
Heeralal
|
1713006030WL026270
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
2831
|
MP1713009_250522FTO_151819
|
1713009068NRG23250520220138307
|
116627527
|
25/05/2022
|
wrong
|
wrong
|
1713009068WL028769
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
2832
|
MP1713009_260522FTO_152962
|
1713009068NRG23250520220138310
|
116627490
|
26/05/2022
|
wrong
|
wrong
|
1713009068WL028770
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
2833
|
MP1713009_260522FTO_152962
|
1713009068NRG23250520220138311
|
116627490
|
26/05/2022
|
wrong
|
wrong
|
1713009068WL028770
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
2834
|
MP1713006_190522FTO_138078
|
1713006030NRG23190520220123915
|
877756810
|
19/05/2022
|
Shyamlal
|
Shyamlal
|
1713006030WL026270
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
2835
|
MP1713006_190522FTO_138078
|
1713006030NRG23190520220123916
|
877756810
|
19/05/2022
|
Buddhsen
|
Buddhsen
|
1713006030WL026270
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
2836
|
MP1713006_191122FTO_521667
|
1713006032NRG23171120220456264
|
628581447
|
19/11/2022
|
ravindra
|
ravindra
|
1713006032WL100278
|
00415
|
SBIN0010827
|
1212
|
09/12/2022
|
No Such Account
|
2837
|
MP1713006_191122FTO_521667
|
1713006032NRG23171120220456277
|
628581447
|
19/11/2022
|
nandlal kol
|
nandlal kol
|
1713006032WL100278
|
00468
|
UBIN0541834
|
1212
|
09/12/2022
|
No Such Account
|
2838
|
MP1713006_080722APB_FTO_249733
|
1713006033NRG23080720220245188
|
806986735
|
08/07/2022
|
shivkumar
|
shivkumar
|
1713006033WL047425
|
00176
|
IDIB000M669
|
3060
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
MP1713006_110922APB_FTO_389821
|
1713006033NRG23110920220359218
|
375118439
|
11/09/2022
|
shivkumar shukla
|
shivkumar shukla
|
1713006033WL075653
|
00176
|
IDIB000M669
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
MP1713006_161122APB_FTO_515271
|
1713006033NRG23161120220454868
|
356434358
|
16/11/2022
|
Shyamkali
|
Shyamkali
|
1713006033WL099987
|
00415
|
SBIN0010827
|
3060
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
MP1713009_050622APB_FTO_180402
|
1713009077NRG23050620220168268
|
260087972
|
05/06/2022
|
KEMALa SAKET
|
KEMALa SAKET
|
1713009077WL034244
|
00602
|
SBIN0RRMBGB
|
2448
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2842
|
MP1713006_230622APB_FTO_219779
|
1713006033NRG23220620220211573
|
553734265
|
23/06/2022
|
shivkumar
|
shivkumar
|
1713006033WL041427
|
00176
|
IDIB000M669
|
3060
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
MP1713006_250722APB_FTO_284022
|
1713006033NRG23250720220278577
|
486153538
|
25/07/2022
|
shivkumar
|
shivkumar
|
1713006033WL053833
|
00176
|
IDIB000M669
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
MP1713006_210422FTO_68066
|
1713006035NRG23210420220034600
|
560607551
|
21/04/2022
|
Anil
|
Anil
|
1713006035WL007188
|
00602
|
SBIN0RRMBGB
|
1330
|
09/05/2022
|
No Such Account
|
2845
|
MP1713006_130922APB_FTO_394158
|
1713006036NRG23130920220363631
|
374946479
|
13/09/2022
|
ramsevak
|
ramsevak
|
1713006036WL077034
|
00602
|
SBIN0RRMBGB
|
280
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
MP1713006_040422FTO_15621
|
1713006037NRG22040420220884525
|
565976750
|
04/04/2022
|
ROHIT SONI
|
ROHIT SONI
|
1713006037WL146885
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
2847
|
MP1713006_040422FTO_15621
|
1713006037NRG22040420220884526
|
565976750
|
04/04/2022
|
JYOTI SONI
|
JYOTI SONI
|
1713006037WL146885
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
2848
|
MP1713006_220123FTO_647576
|
1713006037NRG23220120230557220
|
887345674
|
22/01/2023
|
dadul banshal
|
dadul banshal
|
1713006037WL119923
|
00176
|
IDIB000M669
|
2448
|
15/02/2023
|
A/c Blocked or Frozen
|
2849
|
MP1713006_120722FTO_255909
|
1713006044NRG23120720220254197
|
867504894
|
12/07/2022
|
Rahul Kumar Patel
|
Rahul Kumar Patel
|
1713006044WL048859
|
00045
|
BARB0REWAXX
|
1428
|
16/07/2022
|
No Such Account
|
2850
|
MP1713006_291222FTO_605233
|
1713006045NRG23281220220526139
|
030371085
|
29/12/2022
|
Fulesh devi
|
Fulesh devi
|
1713006045WL114306
|
00176
|
IDIB000R509
|
1224
|
17/02/2023
|
No Such Account
|
2851
|
MP1713006_170822FTO_337379
|
1713006046NRG23160820220317444
|
697494262
|
17/08/2022
|
shanti kol
|
shanti kol
|
1713006046WL063560
|
00415
|
SBIN0010827
|
2448
|
02/09/2022
|
No Such Account
|
2852
|
MP1713006_231222FTO_597848
|
1713006050NRG23211220220514552
|
035373857
|
23/12/2022
|
Nirmala
|
Nirmala
|
1713006050WL112224
|
00415
|
SBIN0010827
|
1224
|
17/02/2023
|
Account closed
|
2853
|
MP1713006_240422FTO_73095
|
1713006054NRG22270320220862060
|
540121355
|
24/04/2022
|
Subhagiys
|
Subhagiys
|
1713006WL141243
|
00602
|
SBIN0RRMBGB
|
2316
|
06/05/2022
|
No Such Account
|
2854
|
MP1713006_041222FTO_562329
|
1713006054NRG23041220220483820
|
673302460
|
04/12/2022
|
Kamata
|
Kamata
|
1713006054WL106043
|
00415
|
SBIN0010827
|
612
|
13/12/2022
|
No Such Account
|
2855
|
MP1713006_041222FTO_562329
|
1713006054NRG23041220220483832
|
673302460
|
04/12/2022
|
Yogendra
|
Yogendra
|
1713006054WL106043
|
00602
|
SBIN0RRMBGB
|
612
|
13/12/2022
|
No Such Account
|
2856
|
MP1713006_041222FTO_562329
|
1713006054NRG23041220220483844
|
673302460
|
04/12/2022
|
amrita saket
|
amrita saket
|
1713006054WL106043
|
00602
|
SBIN0RRMBGB
|
612
|
13/12/2022
|
No Such Account
|
2857
|
MP1713006_291222FTO_606521
|
1713006054NRG23291220220526895
|
027193437
|
29/12/2022
|
Omprakash
|
Omprakash
|
1713006054WL114415
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
2858
|
MP1713006_090922FTO_387354
|
1713006061NRG23080920220355044
|
375338193
|
09/09/2022
|
dharamvati
|
dharamvati
|
1713006061WL074550
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
2859
|
MP1713006_220422FTO_69843
|
1713006061NRG23220420220036587
|
560135680
|
22/04/2022
|
Chandramani
|
Chandramani
|
1713006061WL007649
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
2860
|
MP1713006_240422FTO_73095
|
1713006065NRG22030120220669895
|
540121355
|
24/04/2022
|
Molai
|
Molai
|
1713006WL100669
|
00602
|
SBIN0RRMBGB
|
2702
|
06/05/2022
|
No Such Account
|
2861
|
MP1713006_240422FTO_73095
|
1713006065NRG22030120220669896
|
540121355
|
24/04/2022
|
Sukrajia
|
Sukrajia
|
1713006WL100669
|
00602
|
SBIN0RRMBGB
|
2702
|
06/05/2022
|
No Such Account
|
2862
|
MP1713006_240422FTO_73095
|
1713006065NRG22030120220669897
|
540121355
|
24/04/2022
|
Molai
|
Molai
|
1713006WL100669
|
00602
|
SBIN0RRMBGB
|
2702
|
06/05/2022
|
No Such Account
|
2863
|
MP1713006_240422FTO_73095
|
1713006065NRG22030120220669898
|
540121355
|
24/04/2022
|
Sukrajia
|
Sukrajia
|
1713006WL100669
|
00602
|
SBIN0RRMBGB
|
2702
|
06/05/2022
|
No Such Account
|
2864
|
MP1713006_240422FTO_73095
|
1713006065NRG22100120220679355
|
540121355
|
24/04/2022
|
Molai
|
Molai
|
1713006WL102559
|
00176
|
IDIB000D555
|
2702
|
06/05/2022
|
No Such Account
|
2865
|
MP1713006_240422FTO_73095
|
1713006065NRG22100120220679356
|
540121355
|
24/04/2022
|
Sukrajia
|
Sukrajia
|
1713006WL102559
|
00176
|
IDIB000D555
|
2702
|
06/05/2022
|
No Such Account
|
2866
|
MP1713006_041222FTO_562329
|
1713006065NRG23041220220484035
|
673302460
|
04/12/2022
|
Papau
|
Papau
|
1713006065WL106072
|
00602
|
SBIN0RRMBGB
|
2652
|
13/12/2022
|
No Such Account
|
2867
|
MP1713006_041222FTO_562329
|
1713006065NRG23041220220484036
|
673302460
|
04/12/2022
|
Savti
|
Savti
|
1713006065WL106072
|
00602
|
SBIN0RRMBGB
|
1224
|
13/12/2022
|
No Such Account
|
2868
|
MP1713006_210422FTO_68066
|
1713006065NRG23200420220031141
|
560607551
|
21/04/2022
|
Vuttan
|
Vuttan
|
1713006065WL006513
|
00602
|
SBIN0RRMBGB
|
1800
|
09/05/2022
|
No Such Account
|
2869
|
MP1713006_211222FTO_595237
|
1713006065NRG23211220220515391
|
060722063
|
21/12/2022
|
Atival
|
Atival
|
1713006065WL112426
|
00602
|
SBIN0RRMBGB
|
2856
|
28/12/2022
|
No Such Account
|
2870
|
MP1713006_220422FTO_69843
|
1713006065NRG23220420220037188
|
560135680
|
22/04/2022
|
Vuttan
|
Vuttan
|
1713006065WL007777
|
00602
|
SBIN0RRMBGB
|
900
|
09/05/2022
|
No Such Account
|
2871
|
MP1713006_221022FTO_476558
|
1713006066NRG23221020220422547
|
829377944
|
22/10/2022
|
Dinesh
|
Dinesh
|
1713006066WL092181
|
00602
|
UBIN0RRBRSG
|
1224
|
01/11/2022
|
No Such Account
|
2872
|
MP1713006_221022FTO_476558
|
1713006066NRG23221020220422548
|
829377944
|
22/10/2022
|
Usha
|
Usha
|
1713006066WL092181
|
00602
|
UBIN0RRBRSG
|
1224
|
01/11/2022
|
No Such Account
|
2873
|
MP1713006_221022FTO_476558
|
1713006066NRG23221020220422549
|
829377944
|
22/10/2022
|
Dinesh
|
Dinesh
|
1713006066WL092181
|
00602
|
UBIN0RRBRSG
|
1224
|
01/11/2022
|
No Such Account
|
2874
|
MP1713006_221022FTO_476558
|
1713006066NRG23221020220422550
|
829377944
|
22/10/2022
|
Usha
|
Usha
|
1713006066WL092181
|
00602
|
UBIN0RRBRSG
|
1224
|
01/11/2022
|
No Such Account
|
2875
|
MP1713006_010922FTO_371355
|
1713006074NRG23180820220319872
|
388013700
|
01/09/2022
|
Ramayan tiwari
|
Ramayan tiwari
|
1713006WL0064249
|
00176
|
IDIB000D555
|
2856
|
06/10/2022
|
No Such Account
|
2876
|
MP1713006_010922FTO_371355
|
1713006074NRG23180820220319885
|
388013700
|
01/09/2022
|
sukhlal kol
|
sukhlal kol
|
1713006WL0064249
|
00176
|
IDIB000D555
|
2856
|
06/10/2022
|
No Such Account
|
2877
|
MP1713006_010922FTO_371355
|
1713006074NRG23180820220319886
|
388013700
|
01/09/2022
|
Vikash
|
Vikash
|
1713006WL0064249
|
00176
|
IDIB000D555
|
1428
|
06/10/2022
|
No Such Account
|
2878
|
MP1713003_010422FTO_8733
|
1713003000NRG22010420220880447
|
566267170
|
01/04/2022
|
tirath
|
tirath
|
1713003WL145812
|
00602
|
SBIN0RRMBGB
|
1544
|
09/05/2022
|
Account closed
|
2879
|
MP1713002_031022FTO_440755
|
1713002088NRG23220920220377579
|
452780393
|
03/10/2022
|
vineeta r
|
vineeta r
|
1713002088WL080822
|
00468
|
UBIN0542032
|
2856
|
07/10/2022
|
No Such Account
|
2880
|
MP1713002_121222APB_FTO_576809
|
1713002087NRG23121220220498182
|
814380523
|
12/12/2022
|
KAMLESHWAR
|
KAMLESHWAR
|
1713002087WL108972
|
00468
|
UBIN0542032
|
2448
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
MP1713006_010922FTO_371355
|
1713006074NRG23180820220319887
|
388013700
|
01/09/2022
|
Abhisen
|
Abhisen
|
1713006WL0064249
|
00176
|
IDIB000D555
|
1428
|
06/10/2022
|
No Such Account
|
2882
|
MP1713006_270922FTO_428049
|
1713006074NRG23270920220386862
|
413948901
|
27/09/2022
|
Suresh shukla
|
Suresh shukla
|
1713006074WL083265
|
00176
|
IDIB000M669
|
2856
|
07/10/2022
|
No Such Account
|
2883
|
MP1713006_291222FTO_606521
|
1713006076NRG23281220220525863
|
027193437
|
29/12/2022
|
Vishram
|
Vishram
|
1713006076WL114266
|
00176
|
IDIB000D555
|
3060
|
17/02/2023
|
No Such Account
|
2884
|
MP1713006_240422FTO_73095
|
1713006078NRG22260320220860214
|
540121355
|
24/04/2022
|
RAMNARESH SAKET
|
RAMNARESH SAKET
|
1713006WL140685
|
00176
|
IDIB000D555
|
2316
|
06/05/2022
|
A/c Blocked or Frozen
|
2885
|
MP1713006_190722APB_FTO_271157
|
1713006078NRG23190720220268765
|
111113444
|
19/07/2022
|
Jagdish saket
|
Jagdish saket
|
1713006078WL051748
|
00032
|
UTIB0004112
|
2856
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
MP1713006_150123FTO_633959
|
1713006079NRG23140120230549315
|
004566047
|
15/01/2023
|
ramji
|
ramji
|
1713006079WL118552
|
00602
|
SBIN0RRMBGB
|
1000
|
16/02/2023
|
No Such Account
|
2887
|
MP1713002_201122FTO_522980
|
1713002067NRG23201120220460696
|
387663773
|
20/11/2022
|
SHIV LAL
|
SHIV LAL
|
1713002067WL101270
|
00415
|
SBIN0002838
|
1836
|
25/11/2022
|
Account closed
|
2888
|
MP1713006_210722APB_FTO_276616
|
1713006081NRG23210720220272680
|
488269896
|
21/07/2022
|
BHADI
|
BHADI
|
1713006081WL052544
|
00468
|
UBIN0541834
|
2856
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
MP1713006_240422FTO_73095
|
1713006082NRG22080220220740458
|
540121355
|
24/04/2022
|
Budhaa
|
Budhaa
|
1713006WL111345
|
00415
|
SBIN0010827
|
2702
|
06/05/2022
|
No Such Account
|
2890
|
MP1713006_240422FTO_73095
|
1713006082NRG22080220220740459
|
540121355
|
24/04/2022
|
Budhaa
|
Budhaa
|
1713006WL111345
|
00415
|
SBIN0010827
|
2895
|
06/05/2022
|
No Such Account
|
2891
|
MP1713002_171122FTO_517340
|
1713002060NRG21260220210941641
|
628057582
|
17/11/2022
|
URMILA DEVI YADAV
|
URMILA DEVI YADAV
|
1713002WL088635
|
00602
|
SBIN0RRMBGB
|
1140
|
09/12/2022
|
Account closed
|
2892
|
MP1713002_171122FTO_517340
|
1713002060NRG21260220210941640
|
628057582
|
17/11/2022
|
URMILA DEVI YADAV
|
URMILA DEVI YADAV
|
1713002WL088635
|
00602
|
SBIN0RRMBGB
|
1140
|
09/12/2022
|
Account closed
|
2893
|
MP1713002_171122FTO_517340
|
1713002060NRG21260220210941639
|
628057582
|
17/11/2022
|
URMILA DEVI YADAV
|
URMILA DEVI YADAV
|
1713002WL088635
|
00602
|
SBIN0RRMBGB
|
1140
|
09/12/2022
|
Account closed
|
2894
|
MP1713002_171122FTO_517340
|
1713002057NRG21050320210957731
|
628057582
|
17/11/2022
|
Asha devi R
|
Asha devi R
|
1713002WL090016
|
00415
|
SBIN0002838
|
1140
|
09/12/2022
|
No Such Account
|
2895
|
MP1713006_240422FTO_73095
|
1713006082NRG22080220220740465
|
540121355
|
24/04/2022
|
Budhaa
|
Budhaa
|
1713006WL111345
|
00415
|
SBIN0010827
|
2895
|
06/05/2022
|
No Such Account
|
2896
|
MP1713006_240422FTO_73095
|
1713006082NRG22080220220740466
|
540121355
|
24/04/2022
|
ramchavile
|
ramchavile
|
1713006WL111345
|
00602
|
SBIN0RRMBGB
|
2895
|
06/05/2022
|
No Such Account
|
2897
|
MP1713006_240422FTO_73095
|
1713006082NRG22080220220740467
|
540121355
|
24/04/2022
|
keladi
|
keladi
|
1713006WL111345
|
00602
|
SBIN0RRMBGB
|
2895
|
06/05/2022
|
No Such Account
|
2898
|
MP1713007_050622APB_FTO_181928
|
1713007000NRG23050620220169030
|
260073920
|
05/06/2022
|
omprakash saket
|
omprakash saket
|
1713007WL034362
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2899
|
MP1713007_221122FTO_526601
|
1713007000NRG23211120220462347
|
628831995
|
22/11/2022
|
shiv shankar patel
|
shiv shankar patel
|
1713007WL101613
|
00176
|
IDIB000G566
|
1224
|
09/12/2022
|
No Such Account
|
2900
|
MP1713007_270922FTO_428477
|
1713007000NRG23270920220387604
|
414448091
|
27/09/2022
|
tejauaa
|
tejauaa
|
1713007WL083405
|
00691
|
IPOS0000001
|
1428
|
07/10/2022
|
No Such Account
|
2901
|
MP1713007_220422FTO_70883
|
1713007001NRG23220420220037241
|
559488500
|
22/04/2022
|
jayrajkumari
|
jayrajkumari
|
1713007001WL007788
|
00176
|
IDIB000G566
|
2316
|
07/05/2022
|
No Such Account
|
2902
|
MP1713007_220422FTO_70883
|
1713007001NRG23220420220037244
|
559488500
|
22/04/2022
|
Laxchaman
|
Laxchaman
|
1713007001WL007788
|
00176
|
IDIB000G566
|
1158
|
07/05/2022
|
No Such Account
|
2903
|
MP1713007_151122APB_FTO_512609
|
1713007002NRG23151120220452814
|
313616269
|
15/11/2022
|
SHANTI YADAV
|
SHANTI YADAV
|
1713007002WL099552
|
00176
|
IDIB000G566
|
612
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2904
|
MP1713007_151122APB_FTO_512609
|
1713007002NRG23151120220452828
|
313616269
|
15/11/2022
|
LAL MANI YADAV
|
LAL MANI YADAV
|
1713007002WL099552
|
00176
|
IDIB000G566
|
612
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
MP1713007_181222FTO_589790
|
1713007002NRG23181220220510568
|
876654233
|
18/12/2022
|
indrapal
|
indrapal
|
1713007002WL111439
|
00176
|
IDIB000G566
|
1020
|
23/12/2022
|
No Such Account
|
2906
|
MP1713007_221222FTO_597044
|
1713007002NRG23221220220516337
|
037263206
|
22/12/2022
|
Reena
|
Reena
|
1713007002WL112590
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
No Such Account
|
2907
|
MP1713007_221222FTO_597044
|
1713007002NRG23221220220516354
|
037263206
|
22/12/2022
|
RAMSAJIVAN SAKET
|
RAMSAJIVAN SAKET
|
1713007002WL112590
|
00176
|
IDIB000G566
|
1020
|
17/02/2023
|
A/c Blocked or Frozen
|
2908
|
MP1713007_221222FTO_597044
|
1713007002NRG23221220220516367
|
037263206
|
22/12/2022
|
RAJVANTI
|
RAJVANTI
|
1713007002WL112590
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
No Such Account
|
2909
|
MP1713002_230722FTO_280426
|
1713002000NRG23230720220275122
|
158176821
|
23/07/2022
|
BUDHIYA P
|
BUDHIYA P
|
1713002WL053083
|
00602
|
SBIN0RRMBGB
|
204
|
30/07/2022
|
No Such Account
|
2910
|
MP1713002_230223APB_FTO_681684
|
1713002000NRG23220220230577220
|
218248645
|
23/02/2023
|
mevalal
|
mevalal
|
1713002WL124364
|
00468
|
UBIN0539023
|
1224
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
MP1713007_221222FTO_597044
|
1713007002NRG23221220220516370
|
037263206
|
22/12/2022
|
DHARMENDRA
|
DHARMENDRA
|
1713007002WL112590
|
00176
|
IDIB000G566
|
1020
|
17/02/2023
|
No Such Account
|
2912
|
MP1713007_221222APB_FTO_597050
|
1713007002NRG23221220220516381
|
037181995
|
22/12/2022
|
SHANTI YADAV
|
SHANTI YADAV
|
1713007002WL112590
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2913
|
MP1713007_221222FTO_597044
|
1713007002NRG23221220220516388
|
037263206
|
22/12/2022
|
Ramchandra
|
Ramchandra
|
1713007002WL112590
|
00176
|
IDIB000G566
|
1020
|
17/02/2023
|
No Such Account
|
2914
|
MP1713007_221222APB_FTO_597050
|
1713007002NRG23221220220516391
|
037181995
|
22/12/2022
|
LAL MANI YADAV
|
LAL MANI YADAV
|
1713007002WL112590
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
MP1713007_221222FTO_597044
|
1713007002NRG23221220220516394
|
037263206
|
22/12/2022
|
RAM DEO YADAV
|
RAM DEO YADAV
|
1713007002WL112590
|
00602
|
SBIN0RRMBGB
|
1020
|
17/02/2023
|
Account closed
|
2916
|
MP1713007_221222FTO_597044
|
1713007002NRG23221220220516401
|
037263206
|
22/12/2022
|
lalji yadav
|
lalji yadav
|
1713007002WL112590
|
00176
|
IDIB000G566
|
1020
|
17/02/2023
|
No Such Account
|
2917
|
MP1713007_151222FTO_584211
|
1713007002NRG23261120220470654
|
833969083
|
15/12/2022
|
RAJESH
|
RAJESH
|
1713007WL0103266
|
00176
|
IDIB000G566
|
1428
|
21/12/2022
|
No Such Account
|
2918
|
MP1713007_151222FTO_584211
|
1713007002NRG23261120220470659
|
833969083
|
15/12/2022
|
MANBHARAN
|
MANBHARAN
|
1713007WL0103266
|
00602
|
SBIN0RRMBGB
|
1428
|
21/12/2022
|
No Such Account
|
2919
|
MP1713007_151222FTO_584211
|
1713007002NRG23261120220470660
|
833969083
|
15/12/2022
|
motilal
|
motilal
|
1713007WL0103266
|
00602
|
SBIN0RRMBGB
|
1428
|
21/12/2022
|
No Such Account
|
2920
|
MP1713007_151222FTO_584211
|
1713007002NRG23261120220470662
|
833969083
|
15/12/2022
|
SHANTI YADAV
|
SHANTI YADAV
|
1713007WL0103266
|
00602
|
SBIN0RRMBGB
|
1428
|
21/12/2022
|
No Such Account
|
2921
|
MP1713007_151222FTO_584211
|
1713007002NRG23261120220470663
|
833969083
|
15/12/2022
|
SHANTI YADAV
|
SHANTI YADAV
|
1713007WL0103266
|
00602
|
SBIN0RRMBGB
|
612
|
21/12/2022
|
No Such Account
|
2922
|
MP1713007_291122FTO_550119
|
1713007002NRG23291120220476239
|
628066945
|
29/11/2022
|
GOMATI
|
GOMATI
|
1713007002WL104437
|
00176
|
IDIB000G566
|
1020
|
09/12/2022
|
No Such Account
|
2923
|
MP1713007_291122FTO_550119
|
1713007002NRG23291120220476274
|
628066945
|
29/11/2022
|
DHARMENDRA
|
DHARMENDRA
|
1713007002WL104437
|
00176
|
IDIB000G566
|
1020
|
09/12/2022
|
No Such Account
|
2924
|
MP1713007_291122FTO_550119
|
1713007002NRG23291120220476301
|
628066945
|
29/11/2022
|
Ramchandra
|
Ramchandra
|
1713007002WL104437
|
00176
|
IDIB000G566
|
1020
|
09/12/2022
|
No Such Account
|
2925
|
MP1713007_151222FTO_584211
|
1713007002NRG23291120220476385
|
833969083
|
15/12/2022
|
KUNJLAL
|
KUNJLAL
|
1713007WL0104455
|
00176
|
IDIB000G566
|
1428
|
21/12/2022
|
A/c Blocked or Frozen
|
2926
|
MP1713007_151222FTO_584211
|
1713007002NRG23291120220476386
|
833969083
|
15/12/2022
|
DHARMENDRA
|
DHARMENDRA
|
1713007WL0104455
|
00176
|
IDIB000G566
|
1428
|
21/12/2022
|
No Such Account
|
2927
|
MP1713007_151222FTO_584211
|
1713007002NRG23291120220476388
|
833969083
|
15/12/2022
|
Ramchandra
|
Ramchandra
|
1713007WL0104455
|
00176
|
IDIB000G566
|
1428
|
21/12/2022
|
No Such Account
|
2928
|
MP1713007_151222FTO_584211
|
1713007002NRG23291120220476391
|
833969083
|
15/12/2022
|
GOMATI
|
GOMATI
|
1713007WL0104455
|
00176
|
IDIB000G566
|
612
|
21/12/2022
|
No Such Account
|
2929
|
MP1713007_151222FTO_584211
|
1713007002NRG23291120220476392
|
833969083
|
15/12/2022
|
KUNJLAL
|
KUNJLAL
|
1713007WL0104455
|
00176
|
IDIB000G566
|
612
|
21/12/2022
|
A/c Blocked or Frozen
|
2930
|
MP1713007_151222FTO_584211
|
1713007002NRG23291120220476393
|
833969083
|
15/12/2022
|
Ramchandra
|
Ramchandra
|
1713007WL0104455
|
00176
|
IDIB000G566
|
612
|
21/12/2022
|
No Such Account
|
2931
|
MP1713007_151222FTO_584211
|
1713007002NRG23291120220476395
|
833969083
|
15/12/2022
|
DHARMENDRA
|
DHARMENDRA
|
1713007WL0104455
|
00176
|
IDIB000G566
|
612
|
21/12/2022
|
No Such Account
|
2932
|
MP1713007_151222FTO_584211
|
1713007007NRG23191020220418787
|
833969083
|
15/12/2022
|
Vijay Kushwaha
|
Vijay Kushwaha
|
1713007WL0091339
|
00415
|
SBIN0010827
|
2652
|
21/12/2022
|
No Such Account
|
2933
|
MP1713007_151222FTO_584211
|
1713007007NRG23191020220418790
|
833969083
|
15/12/2022
|
bablu saket
|
bablu saket
|
1713007WL0091339
|
00602
|
SBIN0RRMBGB
|
2856
|
21/12/2022
|
No Such Account
|
2934
|
MP1713007_151222FTO_584211
|
1713007007NRG23191020220418792
|
833969083
|
15/12/2022
|
sunita
|
sunita
|
1713007WL0091339
|
00602
|
SBIN0RRMBGB
|
2856
|
21/12/2022
|
No Such Account
|
2935
|
MP1713007_151222FTO_584211
|
1713007007NRG23191020220418793
|
833969083
|
15/12/2022
|
samsumer
|
samsumer
|
1713007WL0091339
|
00602
|
SBIN0RRMBGB
|
2856
|
21/12/2022
|
No Such Account
|
2936
|
MP1713007_151222FTO_584211
|
1713007007NRG23191020220418794
|
833969083
|
15/12/2022
|
Vijay Kushwaha
|
Vijay Kushwaha
|
1713007WL0091339
|
00415
|
SBIN0010827
|
2856
|
21/12/2022
|
No Such Account
|
2937
|
MP1713007_151222FTO_584211
|
1713007007NRG23191020220418795
|
833969083
|
15/12/2022
|
sunita
|
sunita
|
1713007WL0091339
|
00602
|
SBIN0RRMBGB
|
2856
|
21/12/2022
|
No Such Account
|
2938
|
MP1713007_151222FTO_584211
|
1713007007NRG23191020220418797
|
833969083
|
15/12/2022
|
bablu saket
|
bablu saket
|
1713007WL0091339
|
00602
|
SBIN0RRMBGB
|
2856
|
21/12/2022
|
No Such Account
|
2939
|
MP1713007_211122FTO_525375
|
1713007007NRG23211120220462536
|
430897912
|
21/11/2022
|
Vijay Kushwaha
|
Vijay Kushwaha
|
1713007007WL101623
|
00415
|
SBIN0010827
|
2856
|
28/11/2022
|
No Such Account
|
2940
|
MP1713001_150922FTO_396433
|
1713001082NRG23140920220365416
|
374772810
|
15/09/2022
|
anjoo devi
|
anjoo devi
|
1713001082WL077550
|
00415
|
SBIN0002844
|
1224
|
04/10/2022
|
No Such Account
|
2941
|
MP1713001_030922FTO_375366
|
1713001082NRG23030920220344700
|
387392278
|
03/09/2022
|
anjoo devi
|
anjoo devi
|
1713001082WL071811
|
00415
|
SBIN0002844
|
1224
|
06/10/2022
|
No Such Account
|
2942
|
MP1713007_151222FTO_584211
|
1713007007NRG23231120220466053
|
833969083
|
15/12/2022
|
Vijay Kushwaha
|
Vijay Kushwaha
|
1713007WL0102392
|
00415
|
SBIN0010827
|
2856
|
21/12/2022
|
No Such Account
|
2943
|
MP1713007_151222FTO_584211
|
1713007007NRG23280920220389149
|
833969083
|
15/12/2022
|
prabhavati
|
prabhavati
|
1713007WL0083787
|
00176
|
IDIB000G566
|
2856
|
21/12/2022
|
No Such Account
|
2944
|
MP1713007_170622FTO_208677
|
1713007008NRG23170620220198489
|
473520199
|
17/06/2022
|
sanjeev
|
sanjeev
|
1713007008WL039089
|
00688
|
FINO0001446
|
1428
|
23/06/2022
|
No Such Account
|
2945
|
MP1713007_151222FTO_584211
|
1713007008NRG23270920220388440
|
833969083
|
15/12/2022
|
sanjeev
|
sanjeev
|
1713007WL0083608
|
00602
|
SBIN0RRMBGB
|
2448
|
21/12/2022
|
No Such Account
|
2946
|
MP1713007_151222FTO_584211
|
1713007008NRG23270920220388441
|
833969083
|
15/12/2022
|
sanjeev
|
sanjeev
|
1713007WL0083608
|
00602
|
SBIN0RRMBGB
|
2448
|
21/12/2022
|
No Such Account
|
2947
|
MP1713007_151222FTO_584211
|
1713007008NRG23270920220388442
|
833969083
|
15/12/2022
|
sanjeev
|
sanjeev
|
1713007WL0083608
|
00602
|
SBIN0RRMBGB
|
1428
|
21/12/2022
|
No Such Account
|
2948
|
MP1713007_151222FTO_584211
|
1713007008NRG23281120220474189
|
833969083
|
15/12/2022
|
sanjeev
|
sanjeev
|
1713007WL0103955
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
2949
|
MP1713007_151222FTO_584211
|
1713007012NRG23111020220409030
|
833969083
|
15/12/2022
|
Ashok
|
Ashok
|
1713007WL0088838
|
00602
|
SBIN0RRMBGB
|
3045
|
21/12/2022
|
No Such Account
|
2950
|
MP1713007_151222FTO_584211
|
1713007012NRG23111020220409031
|
833969083
|
15/12/2022
|
Suguni patel
|
Suguni patel
|
1713007WL0088838
|
00602
|
SBIN0RRMBGB
|
2436
|
21/12/2022
|
No Such Account
|
2951
|
MP1713001_111022FTO_453462
|
1713001051NRG23101020220408381
|
591119282
|
11/10/2022
|
Mahadev
|
Mahadev
|
1713001051WL088665
|
00602
|
SBIN0RRMBGB
|
1020
|
15/10/2022
|
No Such Account
|
2952
|
MP1713001_111022FTO_453462
|
1713001051NRG23101020220408380
|
591119282
|
11/10/2022
|
Mahadev
|
Mahadev
|
1713001051WL088665
|
00602
|
SBIN0RRMBGB
|
1020
|
15/10/2022
|
No Such Account
|
2953
|
MP1713001_111022FTO_453462
|
1713001051NRG23101020220408324
|
591119282
|
11/10/2022
|
Umesh kumar
|
Umesh kumar
|
1713001051WL088665
|
00602
|
SBIN0RRMBGB
|
1020
|
15/10/2022
|
No Such Account
|
2954
|
MP1713001_111022FTO_453462
|
1713001051NRG23101020220408323
|
591119282
|
11/10/2022
|
Umesh kumar
|
Umesh kumar
|
1713001051WL088665
|
00602
|
SBIN0RRMBGB
|
1020
|
15/10/2022
|
No Such Account
|
2955
|
MP1713001_020522FTO_92662
|
1713001046NRG23020520220071202
|
678989371
|
02/05/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
1713001046WL015593
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
2956
|
MP1713001_020522FTO_92662
|
1713001046NRG23020520220071173
|
678989371
|
02/05/2022
|
MAHESH
|
MAHESH
|
1713001046WL015582
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
2957
|
MP1713001_210622FTO_215041
|
1713001037NRG23210620220207759
|
555224658
|
21/06/2022
|
Samarbahadur Singh
|
Samarbahadur Singh
|
1713001037WL040875
|
00602
|
SBIN0RRMBGB
|
3060
|
29/06/2022
|
No Such Account
|
2958
|
MP1713007_151222FTO_584211
|
1713007012NRG23111020220409032
|
833969083
|
15/12/2022
|
Suguni patel
|
Suguni patel
|
1713007WL0088838
|
00602
|
SBIN0RRMBGB
|
2436
|
21/12/2022
|
No Such Account
|
2959
|
MP1713007_151222FTO_584211
|
1713007012NRG23270920220388495
|
833969083
|
15/12/2022
|
Ashok
|
Ashok
|
1713007WL0083626
|
00602
|
SBIN0RRMBGB
|
2436
|
21/12/2022
|
No Such Account
|
2960
|
MP1713007_151222FTO_584211
|
1713007017NRG23280920220389248
|
833969083
|
15/12/2022
|
preeti namdev
|
preeti namdev
|
1713007WL0083808
|
00602
|
SBIN0RRMBGB
|
2856
|
21/12/2022
|
No Such Account
|
2961
|
MP1713007_151222FTO_584211
|
1713007018NRG23270920220388490
|
833969083
|
15/12/2022
|
amarjeet saket
|
amarjeet saket
|
1713007WL0083624
|
00415
|
SBIN0010827
|
3060
|
21/12/2022
|
Account closed
|
2962
|
MP1713007_151222FTO_584211
|
1713007018NRG23270920220388491
|
833969083
|
15/12/2022
|
amarjeet saket
|
amarjeet saket
|
1713007WL0083624
|
00415
|
SBIN0010827
|
2244
|
21/12/2022
|
Account closed
|
2963
|
MP1713007_250522APB_FTO_152476
|
1713007020NRG23250520220137443
|
116859033
|
25/05/2022
|
munnalal
|
munnalal
|
1713007020WL028551
|
00468
|
UBIN0548430
|
2856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
MP1713001_111222FTO_575410
|
1713001028NRG23111220220496271
|
763706827
|
11/12/2022
|
vimala
|
vimala
|
1713001028WL108503
|
00602
|
SBIN0RRMBGB
|
2652
|
16/12/2022
|
No Such Account
|
2965
|
MP1713001_071122FTO_499797
|
1713001028NRG23071120220442837
|
206764648
|
07/11/2022
|
DURGESH KIMARI
|
DURGESH KIMARI
|
1713001028WL097295
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2022
|
No Such Account
|
2966
|
MP1713001_291222FTO_606036
|
1713001026NRG23291220220526615
|
027112851
|
29/12/2022
|
RAJESH KOL
|
RAJESH KOL
|
1713001026WL114366
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
2967
|
MP1713001_290622APB_FTO_232862
|
1713001024NRG23290620220226360
|
704013587
|
29/06/2022
|
rambahadur
|
rambahadur
|
1713001024WL043826
|
00468
|
UBIN0564826
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
MP1713001_180422FTO_56468
|
1713001016NRG23180420220022590
|
680394204
|
18/04/2022
|
Jayram
|
Jayram
|
1713001016WL004933
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
2969
|
MP1713001_180422FTO_56468
|
1713001016NRG23180420220022589
|
680394204
|
18/04/2022
|
Jayram
|
Jayram
|
1713001016WL004933
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
2970
|
MP1713007_060722FTO_245395
|
1713007023NRG23060720220240354
|
772525499
|
06/07/2022
|
ramakant patel
|
ramakant patel
|
1713007023WL046524
|
00177
|
IOBA0002872
|
2448
|
11/07/2022
|
No Such Account
|
2971
|
MP1713007_250522FTO_152470
|
1713007026NRG23240520220134016
|
116875179
|
25/05/2022
|
Shivkliya
|
Shivkliya
|
1713007026WL028019
|
00602
|
SBIN0RRMBGB
|
1428
|
03/06/2022
|
No Such Account
|
2972
|
MP1713007_250522FTO_152470
|
1713007026NRG23250520220137747
|
116875179
|
25/05/2022
|
RAMANUJ
|
RAMANUJ
|
1713007026WL028612
|
00602
|
UBIN0RRBRSG
|
1224
|
03/06/2022
|
No Such Account
|
2973
|
MP1713007_110522APB_FTO_118852
|
1713007034NRG23110520220102676
|
756783135
|
11/05/2022
|
omprakash
|
omprakash
|
1713007034WL022089
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2974
|
MP1713007_220722APB_FTO_278795
|
1713007034NRG23220720220274048
|
486991356
|
22/07/2022
|
om prakash saket
|
om prakash saket
|
1713007034WL052871
|
00176
|
IDIB000G534
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
MP1713007_050123FTO_618552
|
1713007035NRG23050120230537249
|
010269168
|
05/01/2023
|
SAHAJU
|
SAHAJU
|
1713007035WL116390
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
2976
|
MP1713007_050123FTO_618552
|
1713007042NRG23050120230538058
|
010269168
|
05/01/2023
|
Rajvahon
|
Rajvahon
|
1713007042WL116520
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
2977
|
MP1713007_151222FTO_584211
|
1713007044NRG23071120220442575
|
833969083
|
15/12/2022
|
Sudha
|
Sudha
|
1713007WL0097254
|
00602
|
SBIN0RRMBGB
|
1200
|
21/12/2022
|
No Such Account
|
2978
|
MP1713007_151222FTO_584211
|
1713007044NRG23071120220442576
|
833969083
|
15/12/2022
|
Sudha
|
Sudha
|
1713007WL0097254
|
00602
|
SBIN0RRMBGB
|
1200
|
21/12/2022
|
No Such Account
|
2979
|
MP1713007_110522FTO_117138
|
1713007073NRG23100520220100664
|
744677218
|
11/05/2022
|
KAMTA prasad mishra
|
KAMTA prasad mishra
|
1713007073WL021626
|
00415
|
SBIN0010827
|
2856
|
17/05/2022
|
No Such Account
|
2980
|
MP1713007_011022APB_FTO_437508
|
1713007074NRG23011020220395847
|
410562853
|
01/10/2022
|
Budhoaa jaiswal
|
Budhoaa jaiswal
|
1713007074WL085500
|
00602
|
SBIN0RRMBGB
|
1200
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2981
|
MP1713007_151222FTO_584211
|
1713007074NRG23111020220409324
|
833969083
|
15/12/2022
|
madhoo vishwkarma
|
madhoo vishwkarma
|
1713007WL0088910
|
00602
|
SBIN0RRMBGB
|
3060
|
21/12/2022
|
No Such Account
|
2982
|
MP1713007_140922APB_FTO_396050
|
1713007074NRG23140920220365744
|
374835069
|
14/09/2022
|
Budhoaa jaiswal
|
Budhoaa jaiswal
|
1713007074WL077654
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2983
|
MP1713007_040123FTO_616562
|
1713007075NRG23040120230536508
|
012302966
|
04/01/2023
|
Rajendra
|
Rajendra
|
1713007075WL116270
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
No Such Account
|
2984
|
MP1713007_151222FTO_584211
|
1713007075NRG23111020220409197
|
833969083
|
15/12/2022
|
Mamta sen
|
Mamta sen
|
1713007WL0088873
|
00415
|
SBIN0010827
|
2856
|
21/12/2022
|
Account closed
|
2985
|
MP1713007_151222FTO_584211
|
1713007075NRG23151220220505372
|
833969083
|
15/12/2022
|
SAVITRI
|
SAVITRI
|
1713007WL0110454
|
00602
|
SBIN0RRMBGB
|
2856
|
21/12/2022
|
No Such Account
|
2986
|
MP1713008_131222FTO_579849
|
1713008000NRG23131220220502181
|
814030083
|
13/12/2022
|
NANDLAL SHUKLA
|
NANDLAL SHUKLA
|
1713008WL109797
|
00602
|
SBIN0RRMBGB
|
1428
|
20/12/2022
|
No Such Account
|
2987
|
MP1713008_140323FTO_701941
|
1713008000NRG23140320230587192
|
690819412
|
14/03/2023
|
Rambai patel
|
Rambai patel
|
1713008WL126257
|
00602
|
SBIN0RRMBGB
|
3060
|
25/03/2023
|
No Such Account
|
2988
|
MP1713008_240422FTO_73893
|
1713008000NRG23240420220043104
|
540026104
|
24/04/2022
|
udaybhan
|
udaybhan
|
1713008WL009042
|
00468
|
UBIN0546518
|
1224
|
06/05/2022
|
No Such Account
|
2989
|
MP1713008_310123FTO_661826
|
1713008000NRG23251220220521833
|
885605595
|
31/01/2023
|
SAMI
|
SAMI
|
1713008WL113576
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
2990
|
MP1713008_310123FTO_661826
|
1713008000NRG23261220220522953
|
885605595
|
31/01/2023
|
Rakesh gupta
|
Rakesh gupta
|
1713008WL113825
|
00354
|
PUNB0049100
|
3060
|
15/02/2023
|
No Such Account
|
2991
|
MP1713008_280822FTO_362234
|
1713008000NRG23270820220335686
|
356951891
|
28/08/2022
|
ravi prasad ravat
|
ravi prasad ravat
|
1713008WL069079
|
00415
|
SBIN0000468
|
6
|
04/10/2022
|
No Such Account
|
2992
|
MP1713008_151122FTO_512803
|
1713008009NRG23151120220453577
|
313675339
|
15/11/2022
|
Ramlal Saket
|
Ramlal Saket
|
1713008009WL099715
|
00354
|
PUNB0096410
|
3264
|
23/11/2022
|
No Such Account
|
2993
|
MP1713008_160522FTO_129335
|
1713008009NRG23160520220114395
|
877712271
|
16/05/2022
|
Sudarshan Saket
|
Sudarshan Saket
|
1713008009WL024426
|
00354
|
PUNB0096410
|
1020
|
26/05/2022
|
No Such Account
|
2994
|
MP1713008_250422FTO_76658
|
1713008009NRG23250420220046631
|
556623189
|
25/04/2022
|
Lalmani Kol
|
Lalmani Kol
|
1713008009WL009918
|
00354
|
PUNB0096410
|
3060
|
09/05/2022
|
No Such Account
|
2995
|
MP1713008_250422FTO_76658
|
1713008009NRG23250420220047121
|
556623189
|
25/04/2022
|
Jaylal Saket
|
Jaylal Saket
|
1713008009WL010043
|
00354
|
PUNB0096410
|
3060
|
09/05/2022
|
No Such Account
|
2996
|
MP1713008_080822FTO_320077
|
1713008016NRG23080820220303551
|
697999404
|
08/08/2022
|
RAM CHARAN KUSHWAHA
|
RAM CHARAN KUSHWAHA
|
1713008016WL059979
|
00468
|
UBIN0565318
|
3060
|
02/09/2022
|
A/c Blocked or Frozen
|
2997
|
MP1713008_141022APB_FTO_461611
|
1713008029NRG23141020220413799
|
658973049
|
14/10/2022
|
SUSHMA
|
SUSHMA
|
1713008029WL090055
|
00468
|
UBIN0546518
|
1140
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
MP1713008_100422FTO_37210
|
1713008054NRG23100420220003872
|
544639391
|
10/04/2022
|
munna
|
munna
|
1713008054WL000853
|
00415
|
SBIN0006251
|
1428
|
07/05/2022
|
No Such Account
|
2999
|
MP1713008_050522APB_FTO_104179
|
1713008056NRG23040520220081054
|
748365143
|
05/05/2022
|
kemali
|
kemali
|
1713008056WL017516
|
00415
|
SBIN0006251
|
3060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
MP1713008_060922APB_FTO_381022
|
1713008056NRG23060920220350278
|
378637027
|
06/09/2022
|
RAJKLAI SAKET
|
RAJKLAI SAKET
|
1713008056WL073333
|
00415
|
SBIN0006251
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
MP1713008_101022FTO_451484
|
1713008061NRG23091020220406241
|
578466666
|
10/10/2022
|
Mohammed Aslam
|
Mohammed Aslam
|
1713008061WL088164
|
00176
|
IDIB000T572
|
2856
|
14/10/2022
|
No Such Account
|
3002
|
MP1713008_180822APB_FTO_341497
|
1713008061NRG23170820220318487
|
694478847
|
18/08/2022
|
manoj sondhiya
|
manoj sondhiya
|
1713008061WL063860
|
00176
|
IDIB000T572
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
MP1713008_200922FTO_411432
|
1713008061NRG23190920220373761
|
374451601
|
20/09/2022
|
Mohammed Aslam
|
Mohammed Aslam
|
1713008061WL079828
|
00176
|
IDIB000T572
|
3264
|
04/10/2022
|
No Such Account
|
3004
|
MP1713008_310123FTO_661826
|
1713008061NRG23290120230566249
|
885605595
|
31/01/2023
|
kiran panday
|
kiran panday
|
1713008061WL121402
|
00176
|
IDIB000T572
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
3005
|
MP1713008_160522FTO_129335
|
1713008072NRG23160520220113069
|
877712271
|
16/05/2022
|
Abhay kumar tiwari
|
Abhay kumar tiwari
|
1713008072WL024165
|
00553
|
INDB0001831
|
1002
|
25/05/2022
|
A/c Blocked or Frozen
|
3006
|
MP1713008_200922FTO_411432
|
1713008080NRG23200920220375371
|
374451601
|
20/09/2022
|
namo agnihotri
|
namo agnihotri
|
1713008080WL080244
|
00415
|
SBIN0004667
|
2856
|
04/10/2022
|
No Such Account
|
3007
|
MP1713008_240822FTO_354467
|
1713008083NRG23240820220330584
|
709977099
|
24/08/2022
|
BHAIYA LAL KOL
|
BHAIYA LAL KOL
|
1713008083WL067534
|
00602
|
SBIN0RRMBGB
|
2448
|
30/08/2022
|
No Such Account
|
3008
|
MP1713008_240822FTO_354467
|
1713008083NRG23240820220330631
|
709977099
|
24/08/2022
|
HARI SHANKAR TRIPATHI
|
HARI SHANKAR TRIPATHI
|
1713008083WL067547
|
00165
|
IBKL0000030
|
2448
|
30/08/2022
|
No Such Account
|
3009
|
MP1713008_240822FTO_354467
|
1713008083NRG23240820220330635
|
709977099
|
24/08/2022
|
mathura kol
|
mathura kol
|
1713008083WL067551
|
00468
|
UBIN0542504
|
2448
|
30/08/2022
|
A/c Blocked or Frozen
|
3010
|
MP1713008_081022FTO_447819
|
1713008084NRG23071020220402499
|
564590419
|
08/10/2022
|
Shakuntala Kori
|
Shakuntala Kori
|
1713008084WL087175
|
00602
|
SBIN0RRMBGB
|
1428
|
13/10/2022
|
No Such Account
|
3011
|
MP1713008_180822APB_FTO_341497
|
1713008085NRG23180820220320034
|
694478847
|
18/08/2022
|
Govind
|
Govind
|
1713008085WL064285
|
00127
|
FDRL0001350
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
MP1713008_141222FTO_582151
|
1713008090NRG23141220220503573
|
834103640
|
14/12/2022
|
Sheshmani dwivedi
|
Sheshmani dwivedi
|
1713008090WL110110
|
00602
|
SBIN0RRMBGB
|
2856
|
21/12/2022
|
No Such Account
|
3013
|
MP1713008_050422FTO_20147
|
1713008092NRG22050420220885908
|
565128851
|
05/04/2022
|
ramanuj chaurasiya
|
ramanuj chaurasiya
|
1713008092WL147382
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
3014
|
MP1713008_050422FTO_20147
|
1713008092NRG22050420220885909
|
565128851
|
05/04/2022
|
ramanuj chaurasiya
|
ramanuj chaurasiya
|
1713008092WL147382
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
3015
|
MP1713008_050422FTO_20147
|
1713008092NRG22050420220885910
|
565128851
|
05/04/2022
|
ramanuj chaurasiya
|
ramanuj chaurasiya
|
1713008092WL147382
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
3016
|
MP1713008_050422FTO_20147
|
1713008092NRG22050420220885911
|
565128851
|
05/04/2022
|
ramanuj chaurasiya
|
ramanuj chaurasiya
|
1713008092WL147382
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
3017
|
MP1713008_080422FTO_33616
|
1713008092NRG22080420220887502
|
544709673
|
08/04/2022
|
mewalal saket
|
mewalal saket
|
1713008092WL147886
|
00176
|
IDIB000G658
|
2895
|
07/05/2022
|
A/c Blocked or Frozen
|
3018
|
MP1713008_080422FTO_33616
|
1713008092NRG22080420220887503
|
544709673
|
08/04/2022
|
mewalal saket
|
mewalal saket
|
1713008092WL147886
|
00176
|
IDIB000G658
|
2895
|
07/05/2022
|
A/c Blocked or Frozen
|
3019
|
MP1713008_240822FTO_354467
|
1713008092NRG23240820220330410
|
709977099
|
24/08/2022
|
pooja chaurasiya
|
pooja chaurasiya
|
1713008092WL067481
|
00048
|
BKID0009441
|
3264
|
30/08/2022
|
Account closed
|
3020
|
MP1713008_240822FTO_354467
|
1713008092NRG23240820220330430
|
709977099
|
24/08/2022
|
ramayan yadav
|
ramayan yadav
|
1713008092WL067487
|
00602
|
SBIN0RRMBGB
|
3264
|
30/08/2022
|
No Such Account
|
3021
|
MP1713008_101022FTO_451484
|
1713008093NRG23101020220406725
|
578466666
|
10/10/2022
|
Ramniranjan Chaurasiya
|
Ramniranjan Chaurasiya
|
1713008093WL088290
|
00602
|
SBIN0RRMBGB
|
2856
|
14/10/2022
|
No Such Account
|
3022
|
MP1713008_221122FTO_527802
|
1713008094NRG23211120220463313
|
629160603
|
22/11/2022
|
ramnaresh kewat
|
ramnaresh kewat
|
1713008094WL101814
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
3023
|
MP1713009_010422FTO_6634
|
1713009000NRG22310320220879679
|
567472553
|
01/04/2022
|
pradeep
|
pradeep
|
1713009WL145630
|
00602
|
SBIN0RRMBGB
|
579
|
09/05/2022
|
No Such Account
|
3024
|
MP1713009_010422FTO_6634
|
1713009000NRG22310320220879680
|
567472553
|
01/04/2022
|
abc
|
abc
|
1713009WL145630
|
00602
|
SBIN0RRMBGB
|
772
|
09/05/2022
|
No Such Account
|
3025
|
MP1713009_010422FTO_6634
|
1713009000NRG22310320220879728
|
567472553
|
01/04/2022
|
pratima singh
|
pratima singh
|
1713009WL145646
|
00602
|
SBIN0RRMBGB
|
965
|
09/05/2022
|
No Such Account
|
3026
|
MP1713009_031022FTO_439320
|
1713009000NRG23021020220397433
|
453064854
|
03/10/2022
|
MEENA MISHRA
|
MEENA MISHRA
|
1713009WL085922
|
00468
|
UBIN0546640
|
2652
|
07/10/2022
|
No Such Account
|
3027
|
MP1713009_031022FTO_439320
|
1713009000NRG23021020220397434
|
453064854
|
03/10/2022
|
KAMLESH TIWARI
|
KAMLESH TIWARI
|
1713009WL085922
|
00468
|
UBIN0546640
|
2652
|
07/10/2022
|
No Such Account
|
3028
|
MP1713009_030522FTO_95559
|
1713009000NRG23030520220074145
|
677979912
|
03/05/2022
|
wrong
|
wrong
|
1713009WL016230
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
3029
|
MP1713009_030522FTO_95559
|
1713009000NRG23030520220074146
|
677979912
|
03/05/2022
|
wrong
|
wrong
|
1713009WL016230
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
3030
|
MP1713009_030522FTO_95559
|
1713009000NRG23030520220074172
|
677979912
|
03/05/2022
|
wrong
|
wrong
|
1713009WL016236
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
3031
|
MP1713009_030522FTO_95559
|
1713009000NRG23030520220074173
|
677979912
|
03/05/2022
|
wrong
|
wrong
|
1713009WL016236
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
3032
|
MP1713009_030622FTO_174642
|
1713009000NRG23030620220163119
|
260224494
|
03/06/2022
|
wrong
|
wrong
|
1713009WL033304
|
00602
|
SBIN0RRMBGB
|
408
|
11/06/2022
|
No Such Account
|
3033
|
MP1713009_030622FTO_174642
|
1713009000NRG23030620220163120
|
260224494
|
03/06/2022
|
wrong
|
wrong
|
1713009WL033304
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
3034
|
MP1713009_060622FTO_182196
|
1713009000NRG23060620220170179
|
237889164
|
06/06/2022
|
KSHIPRA
|
KSHIPRA
|
1713009WL034552
|
00602
|
SBIN0RRMBGB
|
2448
|
09/06/2022
|
No Such Account
|
3035
|
MP1713009_060622FTO_182196
|
1713009000NRG23060620220170185
|
237889164
|
06/06/2022
|
wrong
|
wrong
|
1713009WL034558
|
00602
|
SBIN0RRMBGB
|
2448
|
09/06/2022
|
No Such Account
|
3036
|
MP1713009_070622FTO_184813
|
1713009000NRG23070620220172210
|
260055395
|
07/06/2022
|
wrong
|
wrong
|
1713009WL034879
|
00602
|
SBIN0RRMBGB
|
1020
|
11/06/2022
|
No Such Account
|
3037
|
MP1713009_070722FTO_246736
|
1713009000NRG23070720220242765
|
789117441
|
07/07/2022
|
wrong
|
wrong
|
1713009WL047002
|
00602
|
SBIN0RRMBGB
|
2448
|
12/07/2022
|
No Such Account
|
3038
|
MP1713009_070722FTO_246736
|
1713009000NRG23070720220242766
|
789117441
|
07/07/2022
|
wrong
|
wrong
|
1713009WL047002
|
00602
|
SBIN0RRMBGB
|
2448
|
12/07/2022
|
No Such Account
|
3039
|
MP1713009_070722FTO_246736
|
1713009000NRG23070720220242767
|
789117441
|
07/07/2022
|
wrong
|
wrong
|
1713009WL047002
|
00602
|
SBIN0RRMBGB
|
2448
|
12/07/2022
|
No Such Account
|
3040
|
MP1713009_070722FTO_246736
|
1713009000NRG23070720220242768
|
789117441
|
07/07/2022
|
WRONG
|
WRONG
|
1713009WL047002
|
00602
|
SBIN0RRMBGB
|
2448
|
12/07/2022
|
No Such Account
|
3041
|
MP1713009_070722FTO_246736
|
1713009000NRG23070720220242769
|
789117441
|
07/07/2022
|
wrong
|
wrong
|
1713009WL047002
|
00602
|
SBIN0RRMBGB
|
2448
|
12/07/2022
|
No Such Account
|
3042
|
MP1713009_110522FTO_116173
|
1713009000NRG23100520220100120
|
756601008
|
11/05/2022
|
shakuntala
|
shakuntala
|
1713009WL021552
|
00468
|
UBIN0539741
|
2856
|
18/05/2022
|
No Such Account
|
3043
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101298
|
756601008
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021740
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
3044
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101299
|
756601008
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021740
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
3045
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101300
|
756601008
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021740
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
3046
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101301
|
756601008
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021740
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
3047
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101303
|
756601008
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021741
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
3048
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101352
|
756601008
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021750
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
3049
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101353
|
756601008
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021750
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
3050
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101354
|
756601008
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021750
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
3051
|
MP1713005_251222FTO_601311
|
1713005052NRG23251220220521491
|
032907513
|
25/12/2022
|
SHUSHILA
|
SHUSHILA
|
1713005052WL113503
|
00602
|
SBIN0RRMBGB
|
3060
|
17/02/2023
|
No Such Account
|
3052
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101355
|
756601008
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021750
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
3053
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101356
|
756601008
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021750
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
3054
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101357
|
756601008
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021751
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
3055
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101358
|
756601008
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021751
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
3056
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101359
|
756601008
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021751
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
3057
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101360
|
756601008
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021751
|
00602
|
SBIN0RRMBGB
|
1632
|
18/05/2022
|
No Such Account
|
3058
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101361
|
756601008
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021751
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
3059
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101363
|
756601008
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021751
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
3060
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101364
|
756601008
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021751
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
3061
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101371
|
756601008
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021753
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
3062
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101410
|
756601008
|
11/05/2022
|
Ganesh shukla
|
Ganesh shukla
|
1713009WL021763
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
3063
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101411
|
756601008
|
11/05/2022
|
buddhsen
|
buddhsen
|
1713009WL021763
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
3064
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101414
|
756601008
|
11/05/2022
|
wrong
|
wrong
|
1713009WL021764
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
3065
|
MP1713009_110522FTO_116173
|
1713009000NRG23110520220101415
|
756601008
|
11/05/2022
|
anil
|
anil
|
1713009WL021764
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
3066
|
MP1713009_130522FTO_120591
|
1713009000NRG23120520220103260
|
771857406
|
13/05/2022
|
wrong
|
wrong
|
1713009WL022226
|
00602
|
SBIN0RRMBGB
|
2448
|
19/05/2022
|
No Such Account
|
3067
|
MP1713009_130522FTO_120591
|
1713009000NRG23120520220103262
|
771857406
|
13/05/2022
|
wrong
|
wrong
|
1713009WL022226
|
00602
|
SBIN0RRMBGB
|
2448
|
19/05/2022
|
No Such Account
|
3068
|
MP1713009_130522FTO_120591
|
1713009000NRG23120520220103264
|
771857406
|
13/05/2022
|
wrong
|
wrong
|
1713009WL022226
|
00602
|
SBIN0RRMBGB
|
2448
|
19/05/2022
|
No Such Account
|
3069
|
MP1713009_130522FTO_120591
|
1713009000NRG23120520220103266
|
771857406
|
13/05/2022
|
wrong
|
wrong
|
1713009WL022226
|
00602
|
SBIN0RRMBGB
|
2448
|
19/05/2022
|
No Such Account
|
3070
|
MP1713009_130522FTO_120591
|
1713009000NRG23120520220103337
|
771857406
|
13/05/2022
|
wrong
|
wrong
|
1713009WL022240
|
00602
|
SBIN0RRMBGB
|
2856
|
19/05/2022
|
No Such Account
|
3071
|
MP1713009_130522FTO_120591
|
1713009000NRG23120520220103338
|
771857406
|
13/05/2022
|
wrong
|
wrong
|
1713009WL022240
|
00602
|
SBIN0RRMBGB
|
2856
|
19/05/2022
|
No Such Account
|
3072
|
MP1713009_140123FTO_633355
|
1713009000NRG23130120230548916
|
004555353
|
14/01/2023
|
Narendra
|
Narendra
|
1713009WL118477
|
00176
|
IDIB000M609
|
2856
|
16/02/2023
|
No Such Account
|
3073
|
MP1713009_140123FTO_633355
|
1713009000NRG23130120230548917
|
004555353
|
14/01/2023
|
Urmila
|
Urmila
|
1713009WL118477
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
3074
|
MP1713009_140123FTO_633355
|
1713009000NRG23130120230548920
|
004555353
|
14/01/2023
|
Nilam
|
Nilam
|
1713009WL118477
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
3075
|
MP1713009_160323APB_FTO_708132
|
1713009000NRG23140320230586966
|
729363434
|
16/03/2023
|
Savita patel
|
Savita patel
|
1713009WL126229
|
00078
|
CNRB0017876
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
MP1713009_160522FTO_127577
|
1713009000NRG23160520220113630
|
883027490
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024306
|
00602
|
SBIN0RRMBGB
|
2652
|
26/05/2022
|
No Such Account
|
3077
|
MP1713009_160522FTO_127577
|
1713009000NRG23160520220113631
|
883027490
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024306
|
00602
|
SBIN0RRMBGB
|
2652
|
26/05/2022
|
No Such Account
|
3078
|
MP1713009_160522FTO_127577
|
1713009000NRG23160520220113632
|
883027490
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024306
|
00602
|
SBIN0RRMBGB
|
2652
|
26/05/2022
|
No Such Account
|
3079
|
MP1713009_160522FTO_127577
|
1713009000NRG23160520220113633
|
883027490
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024306
|
00602
|
SBIN0RRMBGB
|
2652
|
26/05/2022
|
No Such Account
|
3080
|
MP1713009_160522FTO_127577
|
1713009000NRG23160520220113682
|
883027490
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024316
|
00602
|
SBIN0RRMBGB
|
2652
|
26/05/2022
|
No Such Account
|
3081
|
MP1713009_160522FTO_127577
|
1713009000NRG23160520220113691
|
883027490
|
16/05/2022
|
Jaan Mohmad
|
Jaan Mohmad
|
1713009WL024319
|
00176
|
IDIB000M609
|
2448
|
25/05/2022
|
No Such Account
|
3082
|
MP1713009_160522FTO_127577
|
1713009000NRG23160520220113692
|
883027490
|
16/05/2022
|
Sunil Patel
|
Sunil Patel
|
1713009WL024320
|
00602
|
SBIN0RRMBGB
|
2652
|
26/05/2022
|
No Such Account
|
3083
|
MP1713009_170822FTO_339776
|
1713009000NRG23170820220319003
|
697193256
|
17/08/2022
|
wrong
|
wrong
|
1713009WL064004
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
3084
|
MP1713009_220622FTO_217207
|
1713009000NRG23220620220210054
|
555225592
|
22/06/2022
|
roungh no
|
roungh no
|
1713009WL041200
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
3085
|
MP1713009_220622FTO_217207
|
1713009000NRG23220620220210072
|
555225592
|
22/06/2022
|
Ganesh Kol
|
Ganesh Kol
|
1713009WL041208
|
00602
|
SBIN0RRMBGB
|
2448
|
29/06/2022
|
No Such Account
|
3086
|
MP1713009_220922FTO_415268
|
1713009000NRG23220920220377285
|
374391086
|
22/09/2022
|
wrong
|
wrong
|
1713009WL080740
|
00602
|
SBIN0RRMBGB
|
2380
|
04/10/2022
|
No Such Account
|
3087
|
MP1713009_220922FTO_415268
|
1713009000NRG23220920220377286
|
374391086
|
22/09/2022
|
wrong
|
wrong
|
1713009WL080740
|
00602
|
SBIN0RRMBGB
|
2380
|
04/10/2022
|
No Such Account
|
3088
|
MP1713009_220922FTO_415268
|
1713009000NRG23220920220377287
|
374391086
|
22/09/2022
|
wrong
|
wrong
|
1713009WL080741
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
3089
|
MP1713009_230622FTO_222084
|
1713009000NRG23230620220213748
|
597371708
|
23/06/2022
|
wrong
|
wrong
|
1713009WL041789
|
00602
|
SBIN0RRMBGB
|
2448
|
01/07/2022
|
No Such Account
|
3090
|
MP1713009_230622FTO_222084
|
1713009000NRG23230620220213756
|
597371708
|
23/06/2022
|
wrong
|
wrong
|
1713009WL041790
|
00602
|
SBIN0RRMBGB
|
2448
|
01/07/2022
|
No Such Account
|
3091
|
MP1713009_230622FTO_222084
|
1713009000NRG23230620220213758
|
597371708
|
23/06/2022
|
wrong
|
wrong
|
1713009WL041791
|
00602
|
SBIN0RRMBGB
|
2448
|
01/07/2022
|
No Such Account
|
3092
|
MP1713009_281122FTO_544554
|
1713009000NRG23281120220473471
|
628094092
|
28/11/2022
|
wrong
|
wrong
|
1713009WL103830
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
3093
|
MP1713009_281122FTO_544554
|
1713009000NRG23281120220473473
|
628094092
|
28/11/2022
|
wrong
|
wrong
|
1713009WL103830
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
3094
|
MP1713009_130123FTO_630806
|
1713009001NRG22070120230896377
|
885166523
|
13/01/2023
|
Rajneesh saket
|
Rajneesh saket
|
1713009WL0149936
|
00602
|
SBIN0RRMBGB
|
1158
|
14/02/2023
|
No Such Account
|
3095
|
MP1713009_130123FTO_630806
|
1713009001NRG22121120220892616
|
885166523
|
13/01/2023
|
Rakesh kumar saket
|
Rakesh kumar saket
|
1713009WL0149300
|
00602
|
SBIN0RRMBGB
|
1158
|
14/02/2023
|
No Such Account
|
3096
|
MP1713009_021022FTO_437894
|
1713009006NRG23011020220394755
|
410209062
|
02/10/2022
|
RAMKALI SAKET
|
RAMKALI SAKET
|
1713009006WL085203
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
3097
|
MP1713009_060622FTO_182196
|
1713009008NRG23060620220170178
|
237889164
|
06/06/2022
|
wrong
|
wrong
|
1713009008WL034551
|
00602
|
SBIN0RRMBGB
|
2856
|
09/06/2022
|
No Such Account
|
3098
|
MP1713009_060622FTO_182196
|
1713009008NRG23060620220170180
|
237889164
|
06/06/2022
|
wrong
|
wrong
|
1713009008WL034553
|
00602
|
SBIN0RRMBGB
|
2856
|
09/06/2022
|
No Such Account
|
3099
|
MP1713009_060622FTO_182196
|
1713009008NRG23060620220170181
|
237889164
|
06/06/2022
|
wrong
|
wrong
|
1713009008WL034554
|
00602
|
SBIN0RRMBGB
|
2856
|
09/06/2022
|
No Such Account
|
3100
|
MP1713009_060622FTO_182196
|
1713009008NRG23060620220170182
|
237889164
|
06/06/2022
|
wrong
|
wrong
|
1713009008WL034555
|
00602
|
SBIN0RRMBGB
|
2856
|
09/06/2022
|
No Such Account
|
3101
|
MP1713009_060622FTO_182196
|
1713009008NRG23060620220170186
|
237889164
|
06/06/2022
|
wrong
|
wrong
|
1713009008WL034559
|
00602
|
SBIN0RRMBGB
|
2856
|
09/06/2022
|
No Such Account
|
3102
|
MP1713009_060622FTO_182196
|
1713009008NRG23060620220170187
|
237889164
|
06/06/2022
|
wrong
|
wrong
|
1713009008WL034560
|
00602
|
SBIN0RRMBGB
|
2856
|
09/06/2022
|
No Such Account
|
3103
|
MP1713009_060622FTO_182196
|
1713009008NRG23060620220170189
|
237889164
|
06/06/2022
|
wrong
|
wrong
|
1713009008WL034562
|
00602
|
SBIN0RRMBGB
|
2856
|
09/06/2022
|
No Such Account
|
3104
|
MP1713009_060622FTO_182196
|
1713009008NRG23060620220170220
|
237889164
|
06/06/2022
|
wrong
|
wrong
|
1713009008WL034564
|
00602
|
SBIN0RRMBGB
|
2856
|
09/06/2022
|
No Such Account
|
3105
|
MP1713009_060622FTO_182196
|
1713009008NRG23060620220170266
|
237889164
|
06/06/2022
|
wrong
|
wrong
|
1713009008WL034571
|
00602
|
SBIN0RRMBGB
|
2856
|
09/06/2022
|
No Such Account
|
3106
|
MP1713009_060622FTO_182196
|
1713009008NRG23060620220170268
|
237889164
|
06/06/2022
|
wrong
|
wrong
|
1713009008WL034573
|
00602
|
SBIN0RRMBGB
|
2856
|
09/06/2022
|
No Such Account
|
3107
|
MP1713009_060622FTO_182196
|
1713009008NRG23310520220154521
|
237889164
|
06/06/2022
|
wrong
|
wrong
|
1713009008WL031664
|
00602
|
SBIN0RRMBGB
|
2856
|
09/06/2022
|
No Such Account
|
3108
|
MP1713009_180422FTO_55332
|
1713009012NRG23170420220019329
|
680459675
|
18/04/2022
|
wrong
|
wrong
|
1713009012WL004034
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
3109
|
MP1713009_220922FTO_415268
|
1713009014NRG23210920220376391
|
374391086
|
22/09/2022
|
jagdeesh rajak
|
jagdeesh rajak
|
1713009014WL080514
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
3110
|
MP1713009_220622FTO_217207
|
1713009015NRG23210620220208450
|
555225592
|
22/06/2022
|
rajkumar kol
|
rajkumar kol
|
1713009015WL040970
|
00602
|
SBIN0RRMBGB
|
2856
|
29/06/2022
|
No Such Account
|
3111
|
MP1713009_130123APB_FTO_632151
|
1713009016NRG23120120230546835
|
885156466
|
13/01/2023
|
RAJRAKHAN SAKET
|
RAJRAKHAN SAKET
|
1713009016WL118127
|
00468
|
UBIN0546640
|
2856
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
MP1713009_100522FTO_112911
|
1713009017NRG23100520220097376
|
745298121
|
10/05/2022
|
purshottam
|
purshottam
|
1713009017WL020920
|
00602
|
SBIN0RRMBGB
|
816
|
17/05/2022
|
No Such Account
|
3113
|
MP1713009_100522FTO_112911
|
1713009017NRG23100520220097378
|
745298121
|
10/05/2022
|
purshottam
|
purshottam
|
1713009017WL020920
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
3114
|
MP1713009_100522FTO_112911
|
1713009017NRG23100520220097385
|
745298121
|
10/05/2022
|
DURGA PRASAD MISHRA
|
DURGA PRASAD MISHRA
|
1713009017WL020920
|
00602
|
SBIN0RRMBGB
|
816
|
17/05/2022
|
No Such Account
|
3115
|
MP1713009_100522FTO_112911
|
1713009017NRG23100520220097388
|
745298121
|
10/05/2022
|
DURGA PRASAD MISHRA
|
DURGA PRASAD MISHRA
|
1713009017WL020920
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
3116
|
MP1713009_260522FTO_152962
|
1713009018NRG23260520220139973
|
116627490
|
26/05/2022
|
wrong
|
wrong
|
1713009018WL029135
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
3117
|
MP1713009_260522FTO_152962
|
1713009018NRG23260520220139980
|
116627490
|
26/05/2022
|
wrong
|
wrong
|
1713009018WL029142
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
3118
|
MP1713009_260522FTO_152962
|
1713009018NRG23260520220139991
|
116627490
|
26/05/2022
|
wrong
|
wrong
|
1713009018WL029153
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
3119
|
MP1713009_260522FTO_152962
|
1713009018NRG23260520220139999
|
116627490
|
26/05/2022
|
raghuvendra prasad mishra
|
raghuvendra prasad mishra
|
1713009018WL029158
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
3120
|
MP1713009_260522FTO_152962
|
1713009018NRG23260520220140003
|
116627490
|
26/05/2022
|
wrong
|
wrong
|
1713009018WL029162
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
3121
|
MP1713009_170822FTO_339776
|
1713009028NRG23170820220318873
|
697193256
|
17/08/2022
|
wrong
|
wrong
|
1713009028WL063951
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
3122
|
MP1713009_170123FTO_637941
|
1713009030NRG22070120230896364
|
892033517
|
17/01/2023
|
PADUMNATH
|
PADUMNATH
|
1713009WL0149931
|
00602
|
SBIN0RRMBGB
|
6
|
15/02/2023
|
No Such Account
|
3123
|
MP1713009_270422FTO_79940
|
1713009037NRG23260420220052975
|
554752273
|
27/04/2022
|
wrong
|
wrong
|
1713009037WL011317
|
00602
|
SBIN0RRMBGB
|
2316
|
07/05/2022
|
No Such Account
|
3124
|
MP1713009_050722FTO_241274
|
1713009039NRG23030720220234882
|
724282546
|
05/07/2022
|
Priyanka
|
Priyanka
|
1713009039WL045458
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
No Such Account
|
3125
|
MP1713009_061022FTO_444809
|
1713009039NRG23051020220400864
|
545290954
|
06/10/2022
|
shyam sundar
|
shyam sundar
|
1713009039WL086802
|
00602
|
SBIN0RRMBGB
|
2856
|
12/10/2022
|
No Such Account
|
3126
|
MP1713009_061022FTO_444809
|
1713009039NRG23051020220400873
|
545290954
|
06/10/2022
|
ramdayal
|
ramdayal
|
1713009039WL086803
|
00602
|
SBIN0RRMBGB
|
2856
|
12/10/2022
|
No Such Account
|
3127
|
MP1713006_151122APB_FTO_512199
|
1713006017NRG23141120220451945
|
313826464
|
15/11/2022
|
SHRILAL KOL
|
SHRILAL KOL
|
1713006017WL099374
|
00176
|
IDIB000M669
|
2448
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
MP1713009_061022FTO_444809
|
1713009039NRG23051020220400877
|
545290954
|
06/10/2022
|
asd
|
asd
|
1713009039WL086804
|
00602
|
SBIN0RRMBGB
|
2856
|
12/10/2022
|
No Such Account
|
3129
|
MP1713009_061022FTO_444809
|
1713009039NRG23051020220400878
|
545290954
|
06/10/2022
|
asd
|
asd
|
1713009039WL086804
|
00602
|
SBIN0RRMBGB
|
2856
|
12/10/2022
|
No Such Account
|
3130
|
MP1713009_061022FTO_444809
|
1713009039NRG23051020220400881
|
545290954
|
06/10/2022
|
sajan
|
sajan
|
1713009039WL086805
|
00602
|
SBIN0RRMBGB
|
2856
|
12/10/2022
|
No Such Account
|
3131
|
MP1713009_061022FTO_444809
|
1713009039NRG23051020220400882
|
545290954
|
06/10/2022
|
abc
|
abc
|
1713009039WL086805
|
00602
|
SBIN0RRMBGB
|
2856
|
12/10/2022
|
No Such Account
|
3132
|
MP1713009_061022FTO_444809
|
1713009039NRG23051020220400888
|
545290954
|
06/10/2022
|
brijendra
|
brijendra
|
1713009039WL086807
|
00602
|
SBIN0RRMBGB
|
2856
|
12/10/2022
|
No Such Account
|
3133
|
MP1713009_061022FTO_444809
|
1713009039NRG23051020220400889
|
545290954
|
06/10/2022
|
sunita
|
sunita
|
1713009039WL086807
|
00602
|
SBIN0RRMBGB
|
2856
|
12/10/2022
|
No Such Account
|
3134
|
MP1713009_061022FTO_444809
|
1713009039NRG23051020220400890
|
545290954
|
06/10/2022
|
lll
|
lll
|
1713009039WL086807
|
00602
|
SBIN0RRMBGB
|
2856
|
12/10/2022
|
No Such Account
|
3135
|
MP1713009_061022FTO_444809
|
1713009039NRG23051020220400891
|
545290954
|
06/10/2022
|
lll
|
lll
|
1713009039WL086807
|
00602
|
SBIN0RRMBGB
|
2856
|
12/10/2022
|
No Such Account
|
3136
|
MP1713009_061022FTO_444809
|
1713009039NRG23051020220400892
|
545290954
|
06/10/2022
|
llh
|
llh
|
1713009039WL086807
|
00602
|
SBIN0RRMBGB
|
2856
|
12/10/2022
|
No Such Account
|
3137
|
MP1713009_061022FTO_444809
|
1713009039NRG23051020220400893
|
545290954
|
06/10/2022
|
llh
|
llh
|
1713009039WL086807
|
00602
|
SBIN0RRMBGB
|
2856
|
12/10/2022
|
No Such Account
|
3138
|
MP1713009_061022FTO_444809
|
1713009039NRG23051020220400894
|
545290954
|
06/10/2022
|
mmm
|
mmm
|
1713009039WL086807
|
00602
|
SBIN0RRMBGB
|
2856
|
12/10/2022
|
No Such Account
|
3139
|
MP1713009_061022FTO_444809
|
1713009039NRG23051020220400895
|
545290954
|
06/10/2022
|
mmm
|
mmm
|
1713009039WL086807
|
00602
|
SBIN0RRMBGB
|
2856
|
12/10/2022
|
No Such Account
|
3140
|
MP1713009_061022FTO_444809
|
1713009039NRG23051020220400896
|
545290954
|
06/10/2022
|
budgsen
|
budgsen
|
1713009039WL086807
|
00602
|
SBIN0RRMBGB
|
2856
|
12/10/2022
|
No Such Account
|
3141
|
MP1713009_061022FTO_444809
|
1713009039NRG23051020220400897
|
545290954
|
06/10/2022
|
prenwati
|
prenwati
|
1713009039WL086807
|
00602
|
SBIN0RRMBGB
|
2856
|
12/10/2022
|
No Such Account
|
3142
|
MP1713009_061022FTO_444809
|
1713009039NRG23051020220400898
|
545290954
|
06/10/2022
|
krishnkumar
|
krishnkumar
|
1713009039WL086807
|
00602
|
SBIN0RRMBGB
|
2856
|
12/10/2022
|
No Such Account
|
3143
|
MP1713009_061022FTO_444809
|
1713009039NRG23051020220400900
|
545290954
|
06/10/2022
|
kamlesh
|
kamlesh
|
1713009039WL086809
|
00602
|
SBIN0RRMBGB
|
2856
|
12/10/2022
|
No Such Account
|
3144
|
MP1713009_061022FTO_444809
|
1713009039NRG23051020220400901
|
545290954
|
06/10/2022
|
seeta
|
seeta
|
1713009039WL086809
|
00602
|
SBIN0RRMBGB
|
2856
|
12/10/2022
|
No Such Account
|
3145
|
MP1713009_061022FTO_444809
|
1713009039NRG23051020220400902
|
545290954
|
06/10/2022
|
uday
|
uday
|
1713009039WL086809
|
00602
|
SBIN0RRMBGB
|
2856
|
12/10/2022
|
No Such Account
|
3146
|
MP1713009_061022FTO_444809
|
1713009039NRG23051020220400903
|
545290954
|
06/10/2022
|
gudiya
|
gudiya
|
1713009039WL086809
|
00602
|
SBIN0RRMBGB
|
2856
|
12/10/2022
|
No Such Account
|
3147
|
MP1713009_061022FTO_444809
|
1713009039NRG23051020220400907
|
545290954
|
06/10/2022
|
sss
|
sss
|
1713009039WL086809
|
00602
|
SBIN0RRMBGB
|
2856
|
12/10/2022
|
No Such Account
|
3148
|
MP1713009_030522FTO_95559
|
1713009042NRG23020520220073371
|
677979912
|
03/05/2022
|
satynarayan dwivedi
|
satynarayan dwivedi
|
1713009042WL016049
|
00468
|
UBIN0561169
|
2448
|
13/05/2022
|
No Such Account
|
3149
|
MP1713009_030522FTO_95559
|
1713009042NRG23020520220073375
|
677979912
|
03/05/2022
|
parasnath patel
|
parasnath patel
|
1713009042WL016050
|
00468
|
UBIN0561169
|
2448
|
13/05/2022
|
No Such Account
|
3150
|
MP1713009_010422FTO_6634
|
1713009043NRG22010420220881446
|
567472553
|
01/04/2022
|
Laxmi
|
Laxmi
|
1713009043WL146060
|
00176
|
IDIB000M609
|
1158
|
09/05/2022
|
No Such Account
|
3151
|
MP1713009_170123FTO_637941
|
1713009043NRG22171120220893231
|
892033517
|
17/01/2023
|
Uma
|
Uma
|
1713009WL0149370
|
00602
|
SBIN0RRMBGB
|
2316
|
15/02/2023
|
No Such Account
|
3152
|
MP1713009_010522FTO_91072
|
1713009043NRG23010520220067098
|
680221896
|
01/05/2022
|
Shyama
|
Shyama
|
1713009043WL014597
|
00176
|
IDIB000M609
|
2448
|
13/05/2022
|
No Such Account
|
3153
|
MP1713009_010522FTO_91072
|
1713009043NRG23010520220067103
|
680221896
|
01/05/2022
|
RAMCHARAN
|
RAMCHARAN
|
1713009043WL014597
|
00176
|
IDIB000M609
|
2448
|
13/05/2022
|
Account closed
|
3154
|
MP1713009_010522FTO_91072
|
1713009043NRG23010520220067107
|
680221896
|
01/05/2022
|
Sunita
|
Sunita
|
1713009043WL014597
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
3155
|
MP1713009_100522FTO_113230
|
1713009043NRG23100520220097918
|
745329960
|
10/05/2022
|
Shyama
|
Shyama
|
1713009043WL021037
|
00176
|
IDIB000M609
|
1224
|
17/05/2022
|
No Such Account
|
3156
|
MP1713009_100522FTO_113230
|
1713009043NRG23100520220097920
|
745329960
|
10/05/2022
|
Shanti
|
Shanti
|
1713009043WL021037
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
3157
|
MP1713009_100522FTO_113230
|
1713009043NRG23100520220097922
|
745329960
|
10/05/2022
|
Urmila
|
Urmila
|
1713009043WL021037
|
00078
|
CNRB0017876
|
1224
|
18/05/2022
|
No Such Account
|
3158
|
MP1713009_220522FTO_144444
|
1713009047NRG23220520220128935
|
002131104
|
22/05/2022
|
Tejbhan Patel
|
Tejbhan Patel
|
1713009047WL027105
|
00602
|
SBIN0RRMBGB
|
2448
|
27/05/2022
|
No Such Account
|
3159
|
MP1713009_061222FTO_565353
|
1713009050NRG23051220220486632
|
672600405
|
06/12/2022
|
Satynarayan Sen
|
Satynarayan Sen
|
1713009050WL106634
|
00602
|
SBIN0RRMBGB
|
2652
|
12/12/2022
|
No Such Account
|
3160
|
MP1713009_250522FTO_151819
|
1713009057NRG23250520220138110
|
116627527
|
25/05/2022
|
wrong
|
wrong
|
1713009057WL028671
|
00602
|
SBIN0RRMBGB
|
1020
|
03/06/2022
|
No Such Account
|
3161
|
MP1713009_250522FTO_151819
|
1713009057NRG23250520220138121
|
116627527
|
25/05/2022
|
wrong
|
wrong
|
1713009057WL028674
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
3162
|
MP1713009_010422FTO_6634
|
1713009061NRG22310320220876425
|
567472553
|
01/04/2022
|
Sushma
|
Sushma
|
1713009061WL144762
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
3163
|
MP1713009_070422FTO_26856
|
1713009062NRG22070420220887082
|
544872469
|
07/04/2022
|
wrong
|
wrong
|
1713009062WL147723
|
00602
|
SBIN0RRMBGB
|
1737
|
07/05/2022
|
No Such Account
|
3164
|
MP1713009_250522FTO_151819
|
1713009064NRG23250520220137716
|
116627527
|
25/05/2022
|
ram
|
ram
|
1713009064WL028610
|
00602
|
SBIN0RRMBGB
|
612
|
03/06/2022
|
No Such Account
|
3165
|
MP1713009_250522FTO_151819
|
1713009064NRG23250520220137722
|
116627527
|
25/05/2022
|
Lalmani Kol
|
Lalmani Kol
|
1713009064WL028610
|
00602
|
SBIN0RRMBGB
|
612
|
03/06/2022
|
No Such Account
|
3166
|
MP1713009_250522FTO_151819
|
1713009064NRG23250520220137725
|
116627527
|
25/05/2022
|
Rajkumari
|
Rajkumari
|
1713009064WL028610
|
00602
|
SBIN0RRMBGB
|
612
|
03/06/2022
|
No Such Account
|
3167
|
MP1713009_250522FTO_151819
|
1713009064NRG23250520220137729
|
116627527
|
25/05/2022
|
Rajen Saket
|
Rajen Saket
|
1713009064WL028610
|
00602
|
SBIN0RRMBGB
|
612
|
03/06/2022
|
No Such Account
|
3168
|
MP1713009_270622FTO_226617
|
1713009064NRG23260620220219038
|
593346529
|
27/06/2022
|
karun
|
karun
|
1713009064WL042697
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3169
|
MP1713009_270622FTO_226617
|
1713009064NRG23260620220219041
|
593346529
|
27/06/2022
|
mahesha
|
mahesha
|
1713009064WL042698
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
3170
|
MP1713009_010422FTO_6634
|
1713009067NRG22310320220878309
|
567472553
|
01/04/2022
|
Sanker prasad saket
|
Sanker prasad saket
|
1713009067WL145232
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
Account closed
|
3171
|
MP1713009_210622APB_FTO_214657
|
1713009067NRG23200620220206089
|
528629017
|
21/06/2022
|
Chhotelal
|
Chhotelal
|
1713009067WL040589
|
00602
|
SBIN0RRMBGB
|
2856
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
MP1713009_250522FTO_151819
|
1713009068NRG23250520220138246
|
116627527
|
25/05/2022
|
wrong
|
wrong
|
1713009068WL028763
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
3173
|
MP1713009_250522FTO_151819
|
1713009068NRG23250520220138247
|
116627527
|
25/05/2022
|
wrong
|
wrong
|
1713009068WL028763
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
3174
|
MP1713009_250522FTO_151819
|
1713009068NRG23250520220138248
|
116627527
|
25/05/2022
|
wrong
|
wrong
|
1713009068WL028763
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
3175
|
MP1713009_250522FTO_151819
|
1713009068NRG23250520220138250
|
116627527
|
25/05/2022
|
wrong
|
wrong
|
1713009068WL028763
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
3176
|
MP1713009_250522FTO_151819
|
1713009068NRG23250520220138251
|
116627527
|
25/05/2022
|
wrong
|
wrong
|
1713009068WL028763
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
3177
|
MP1713009_250522FTO_151819
|
1713009068NRG23250520220138304
|
116627527
|
25/05/2022
|
wrong
|
wrong
|
1713009068WL028769
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
3178
|
MP1713009_070522APB_FTO_108177
|
1713009071NRG23060520220088192
|
751634917
|
07/05/2022
|
JAGDESH
|
JAGDESH
|
1713009071WL018955
|
00468
|
UBIN0539741
|
2856
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
MP1713009_260522FTO_152962
|
1713009071NRG23250520220139406
|
116627490
|
26/05/2022
|
Gulbasua
|
Gulbasua
|
1713009071WL029008
|
00468
|
UBIN0539741
|
2856
|
04/06/2022
|
A/c Blocked or Frozen
|
3180
|
MP1713009_190922APB_FTO_404290
|
1713009073NRG23180920220370927
|
374635513
|
19/09/2022
|
Kamta
|
Kamta
|
1713009073WL079062
|
00468
|
UBIN0541711
|
2448
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3181
|
MP1713009_190922APB_FTO_404290
|
1713009073NRG23180920220370978
|
374635513
|
19/09/2022
|
lachhiman
|
lachhiman
|
1713009073WL079071
|
00468
|
UBIN0541711
|
10
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3182
|
MP1713009_011222APB_FTO_555422
|
1713009073NRG23271120220473139
|
627043792
|
01/12/2022
|
brijesh
|
brijesh
|
1713009073WL103746
|
00468
|
UBIN0541711
|
2448
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3183
|
MP1713009_011022APB_FTO_435965
|
1713009073NRG23300920220394234
|
410925804
|
01/10/2022
|
Kamta
|
Kamta
|
1713009073WL085009
|
00468
|
UBIN0541711
|
2448
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3184
|
MP1713009_010422FTO_6634
|
1713009074NRG22310320220878141
|
567472553
|
01/04/2022
|
VINOD KUSHWAHA
|
VINOD KUSHWAHA
|
1713009074WL145165
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
3185
|
MP1713009_170422APB_FTO_54268
|
1713009077NRG23160420220016332
|
540459819
|
17/04/2022
|
KEMALA saket
|
KEMALA saket
|
1713009077WL003332
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3186
|
MP1713009_240822APB_FTO_353568
|
1713009077NRG23240820220330397
|
710115456
|
24/08/2022
|
laxman badhai
|
laxman badhai
|
1713009077WL067476
|
00602
|
SBIN0RRMBGB
|
2448
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
MP1713009_280422APB_FTO_85269
|
1713009077NRG23280420220058874
|
680326448
|
28/04/2022
|
KEMALA saket
|
KEMALA saket
|
1713009077WL012818
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3188
|
MP1713009_010522FTO_91072
|
1713009078NRG23010520220067500
|
680221896
|
01/05/2022
|
SONIYA PATEL
|
SONIYA PATEL
|
1713009078WL014701
|
00468
|
UBIN0539741
|
2448
|
13/05/2022
|
A/c Blocked or Frozen
|
3189
|
MP1713009_010522FTO_91072
|
1713009078NRG23010520220067505
|
680221896
|
01/05/2022
|
JIVAN
|
JIVAN
|
1713009078WL014705
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
3190
|
MP1713009_200522FTO_138460
|
1713009078NRG23200520220124182
|
883038722
|
20/05/2022
|
wrong
|
wrong
|
1713009078WL026340
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
3191
|
MP1713009_041022FTO_441797
|
1713009080NRG23031020220398137
|
493597811
|
04/10/2022
|
KRISHNABHSHAN
|
KRISHNABHSHAN
|
1713009080WL086086
|
00602
|
SBIN0RRMBGB
|
2856
|
10/10/2022
|
No Such Account
|
3192
|
MP1713009_041022FTO_441797
|
1713009080NRG23031020220398139
|
493597811
|
04/10/2022
|
Rajesh
|
Rajesh
|
1713009080WL086086
|
00602
|
SBIN0RRMBGB
|
2856
|
10/10/2022
|
No Such Account
|
3193
|
MP1713009_260522FTO_152962
|
1713009080NRG23250520220139368
|
116627490
|
26/05/2022
|
wrong
|
wrong
|
1713009080WL028980
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
3194
|
MP1713009_260522FTO_152962
|
1713009080NRG23250520220139369
|
116627490
|
26/05/2022
|
wrong
|
wrong
|
1713009080WL028980
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
3195
|
MP1713009_010522FTO_91072
|
1713009081NRG23010520220068002
|
680221896
|
01/05/2022
|
wrong
|
wrong
|
1713009081WL014825
|
00602
|
SBIN0RRMBGB
|
816
|
13/05/2022
|
No Such Account
|
3196
|
MP1713009_010522FTO_91072
|
1713009081NRG23010520220068003
|
680221896
|
01/05/2022
|
wrong
|
wrong
|
1713009081WL014826
|
00602
|
SBIN0RRMBGB
|
816
|
13/05/2022
|
No Such Account
|
3197
|
MP1713009_010522FTO_91072
|
1713009081NRG23010520220068004
|
680221896
|
01/05/2022
|
wrong
|
wrong
|
1713009081WL014827
|
00602
|
SBIN0RRMBGB
|
816
|
13/05/2022
|
No Such Account
|
3198
|
MP1713009_010522FTO_91072
|
1713009081NRG23010520220068005
|
680221896
|
01/05/2022
|
wrong
|
wrong
|
1713009081WL014828
|
00602
|
SBIN0RRMBGB
|
816
|
13/05/2022
|
No Such Account
|
3199
|
MP1713009_010522FTO_91072
|
1713009081NRG23010520220068007
|
680221896
|
01/05/2022
|
wrong
|
wrong
|
1713009081WL014828
|
00602
|
SBIN0RRMBGB
|
816
|
13/05/2022
|
No Such Account
|
3200
|
MP1713009_010522FTO_91072
|
1713009081NRG23010520220068014
|
680221896
|
01/05/2022
|
wrong
|
wrong
|
1713009081WL014830
|
00602
|
SBIN0RRMBGB
|
816
|
13/05/2022
|
No Such Account
|
3201
|
MP1713009_010522FTO_91072
|
1713009081NRG23010520220068015
|
680221896
|
01/05/2022
|
wrong
|
wrong
|
1713009081WL014830
|
00602
|
SBIN0RRMBGB
|
816
|
13/05/2022
|
No Such Account
|
3202
|
MP1713006_090522FTO_112380
|
1713006058NRG23090520220095757
|
747986536
|
09/05/2022
|
Ramanuj
|
Ramanuj
|
1713006058WL020628
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
3203
|
MP1713006_200522FTO_141030
|
1713006058NRG23200520220125229
|
882866837
|
20/05/2022
|
Ramanuj
|
Ramanuj
|
1713006058WL026538
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3204
|
MP1713006_150123FTO_633959
|
1713006059NRG23140120230549214
|
004566047
|
15/01/2023
|
Archna
|
Archna
|
1713006059WL118530
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
3205
|
MP1713006_090522FTO_112380
|
1713006060NRG23090520220096111
|
747986536
|
09/05/2022
|
soniya
|
soniya
|
1713006060WL020684
|
00602
|
SBIN0RRMBGB
|
1428
|
17/05/2022
|
No Such Account
|
3206
|
MP1713009_010522FTO_91072
|
1713009081NRG23010520220068016
|
680221896
|
01/05/2022
|
wrong
|
wrong
|
1713009081WL014830
|
00602
|
SBIN0RRMBGB
|
816
|
13/05/2022
|
No Such Account
|
3207
|
MP1713009_010522FTO_91072
|
1713009081NRG23010520220068018
|
680221896
|
01/05/2022
|
wrong
|
wrong
|
1713009081WL014832
|
00602
|
SBIN0RRMBGB
|
804
|
13/05/2022
|
No Such Account
|
3208
|
MP1713009_010522FTO_91072
|
1713009081NRG23010520220068019
|
680221896
|
01/05/2022
|
wrong
|
wrong
|
1713009081WL014832
|
00602
|
SBIN0RRMBGB
|
816
|
13/05/2022
|
No Such Account
|
3209
|
MP1713009_010522FTO_91072
|
1713009081NRG23010520220068020
|
680221896
|
01/05/2022
|
wrong
|
wrong
|
1713009081WL014832
|
00602
|
SBIN0RRMBGB
|
816
|
13/05/2022
|
No Such Account
|
3210
|
MP1713009_010522FTO_91072
|
1713009081NRG23010520220068021
|
680221896
|
01/05/2022
|
wrong
|
wrong
|
1713009081WL014833
|
00602
|
SBIN0RRMBGB
|
816
|
13/05/2022
|
No Such Account
|
3211
|
MP1713009_010522FTO_91072
|
1713009081NRG23010520220068022
|
680221896
|
01/05/2022
|
wrong
|
wrong
|
1713009081WL014833
|
00602
|
SBIN0RRMBGB
|
816
|
13/05/2022
|
No Such Account
|
3212
|
MP1713009_010522FTO_91072
|
1713009081NRG23010520220068023
|
680221896
|
01/05/2022
|
wrong
|
wrong
|
1713009081WL014833
|
00602
|
SBIN0RRMBGB
|
816
|
13/05/2022
|
No Such Account
|
3213
|
MP1713009_010522FTO_91072
|
1713009081NRG23010520220068025
|
680221896
|
01/05/2022
|
Babulal
|
Babulal
|
1713009081WL014834
|
00602
|
SBIN0RRMBGB
|
816
|
13/05/2022
|
No Such Account
|
3214
|
MP1713009_010522FTO_91072
|
1713009081NRG23010520220068086
|
680221896
|
01/05/2022
|
wrong
|
wrong
|
1713009081WL014839
|
00602
|
SBIN0RRMBGB
|
804
|
13/05/2022
|
No Such Account
|
3215
|
MP1713009_030922FTO_374279
|
1713009081NRG23020920220343073
|
387659190
|
03/09/2022
|
wrong
|
wrong
|
1713009081WL071304
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
No Such Account
|
3216
|
MP1713009_030922FTO_374279
|
1713009081NRG23020920220343311
|
387659190
|
03/09/2022
|
wrong
|
wrong
|
1713009081WL071352
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
3217
|
MP1713009_030922FTO_374279
|
1713009081NRG23020920220343316
|
387659190
|
03/09/2022
|
wrong
|
wrong
|
1713009081WL071354
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
3218
|
MP1713009_100522FTO_113230
|
1713009081NRG23100520220097928
|
745329960
|
10/05/2022
|
sheshmani
|
sheshmani
|
1713009081WL021040
|
00468
|
UBIN0539741
|
408
|
17/05/2022
|
A/c Blocked or Frozen
|
3219
|
MP1713009_100522FTO_113230
|
1713009081NRG23100520220097977
|
745329960
|
10/05/2022
|
mahendra
|
mahendra
|
1713009081WL021073
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
3220
|
MP1713009_100522FTO_113230
|
1713009081NRG23100520220097978
|
745329960
|
10/05/2022
|
meena
|
meena
|
1713009081WL021073
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
3221
|
MP1713009_180422FTO_55332
|
1713009081NRG23170420220020193
|
680459675
|
18/04/2022
|
kolle kol
|
kolle kol
|
1713009081WL004267
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
3222
|
MP1713009_241122FTO_532404
|
1713009087NRG23241120220467837
|
628296991
|
24/11/2022
|
Rambai kol
|
Rambai kol
|
1713009087WL102734
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
3223
|
MP1713009_021022FTO_437894
|
1713009091NRG23021020220396450
|
410209062
|
02/10/2022
|
wrong
|
wrong
|
1713009091WL085670
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
3224
|
MP1713009_021022FTO_437894
|
1713009091NRG23021020220396452
|
410209062
|
02/10/2022
|
wrong
|
wrong
|
1713009091WL085671
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
3225
|
MP1713009_021022FTO_437894
|
1713009091NRG23021020220396453
|
410209062
|
02/10/2022
|
wrong
|
wrong
|
1713009091WL085671
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
3226
|
MP1713009_021022FTO_437894
|
1713009091NRG23021020220396455
|
410209062
|
02/10/2022
|
wrong
|
wrong
|
1713009091WL085671
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
3227
|
MP1713009_030522FTO_95559
|
1713009093NRG23030520220073966
|
677979912
|
03/05/2022
|
AMAN TIWARI
|
AMAN TIWARI
|
1713009093WL016202
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
3228
|
MP1713009_030522FTO_95559
|
1713009093NRG23030520220073981
|
677979912
|
03/05/2022
|
jaisanakr
|
jaisanakr
|
1713009093WL016204
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
3229
|
MP1713009_030522FTO_95559
|
1713009093NRG23030520220073983
|
677979912
|
03/05/2022
|
Sukhnandn Prasad
|
Sukhnandn Prasad
|
1713009093WL016204
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
3230
|
MP1713009_030522FTO_95559
|
1713009093NRG23030520220073984
|
677979912
|
03/05/2022
|
Sukhnandn Prasad
|
Sukhnandn Prasad
|
1713009093WL016204
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
3231
|
MP1713009_030522FTO_95559
|
1713009093NRG23030520220073988
|
677979912
|
03/05/2022
|
munni devi
|
munni devi
|
1713009093WL016204
|
00468
|
UBIN0543748
|
2448
|
13/05/2022
|
A/c Blocked or Frozen
|
3232
|
MP1713009_290622APB_FTO_231021
|
1713009096NRG23270620220220972
|
666159891
|
29/06/2022
|
shivbalak
|
shivbalak
|
1713009096WL042981
|
00468
|
UBIN0543748
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
MP1713009_170123FTO_637941
|
1713009097NRG22300920220892236
|
892033517
|
17/01/2023
|
guddi yadav
|
guddi yadav
|
1713009WL0149214
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
No Such Account
|
3234
|
MP1713009_160522FTO_127577
|
1713009098NRG23150520220112713
|
883027490
|
16/05/2022
|
Munendra
|
Munendra
|
1713009098WL024103
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3235
|
MP1713009_160522FTO_127577
|
1713009098NRG23150520220112719
|
883027490
|
16/05/2022
|
Devwati
|
Devwati
|
1713009098WL024103
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3236
|
MP1713009_160522FTO_127577
|
1713009098NRG23160520220112823
|
883027490
|
16/05/2022
|
Sattyprakash
|
Sattyprakash
|
1713009098WL024109
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3237
|
MP1713009_291222FTO_606531
|
1713009098NRG23261220220523358
|
029991027
|
29/12/2022
|
Sarvesh Mishra
|
Sarvesh Mishra
|
1713009098WL113886
|
00602
|
SBIN0RRMBGB
|
2856
|
17/02/2023
|
No Such Account
|
3238
|
MP1713009_080522APB_FTO_110457
|
1713009100NRG23080520220091316
|
751334794
|
08/05/2022
|
Santosh Kumar Shukla
|
Santosh Kumar Shukla
|
1713009100WL019654
|
00468
|
UBIN0546640
|
2448
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
MP1713009_250622APB_FTO_224025
|
1713009100NRG23220620220211189
|
593373465
|
25/06/2022
|
SANTOSH KUMAR SHUKLA
|
SANTOSH KUMAR SHUKLA
|
1713009100WL041376
|
00468
|
UBIN0546640
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
MP1713009_010422FTO_6634
|
1713009102NRG22310320220873813
|
567472553
|
01/04/2022
|
rajbhan
|
rajbhan
|
1713009102WL144123
|
00468
|
UBIN0539741
|
1351
|
09/05/2022
|
No Such Account
|
3241
|
MP1713009_010422FTO_6634
|
1713009102NRG22310320220873814
|
567472553
|
01/04/2022
|
juganiya
|
juganiya
|
1713009102WL144123
|
00468
|
UBIN0539741
|
1351
|
09/05/2022
|
No Such Account
|
3242
|
MP1713009_010422FTO_6634
|
1713009102NRG22310320220873815
|
567472553
|
01/04/2022
|
juganiya
|
juganiya
|
1713009102WL144123
|
00468
|
UBIN0539741
|
1351
|
09/05/2022
|
No Such Account
|
3243
|
MP1713009_130522FTO_120591
|
1713009102NRG23120520220103515
|
771857406
|
13/05/2022
|
Lallu
|
Lallu
|
1713009102WL022282
|
00468
|
UBIN0539741
|
2856
|
19/05/2022
|
No Such Account
|
3244
|
MP1713009_130522FTO_120591
|
1713009102NRG23120520220103521
|
771857406
|
13/05/2022
|
Ramsiya
|
Ramsiya
|
1713009102WL022283
|
00468
|
UBIN0539741
|
2856
|
19/05/2022
|
No Such Account
|
3245
|
MP1713009_130522FTO_120591
|
1713009102NRG23120520220103522
|
771857406
|
13/05/2022
|
Pushpendra
|
Pushpendra
|
1713009102WL022284
|
00468
|
UBIN0539741
|
2856
|
19/05/2022
|
No Such Account
|
3246
|
MP1713009_130522FTO_120591
|
1713009102NRG23120520220103524
|
771857406
|
13/05/2022
|
Ranibai
|
Ranibai
|
1713009102WL022284
|
00468
|
UBIN0539741
|
2856
|
19/05/2022
|
No Such Account
|
3247
|
MP1713009_130522FTO_120591
|
1713009102NRG23120520220103526
|
771857406
|
13/05/2022
|
Sheshmani
|
Sheshmani
|
1713009102WL022284
|
00468
|
UBIN0539741
|
2856
|
19/05/2022
|
No Such Account
|
3248
|
MP1713009_130522FTO_120591
|
1713009102NRG23120520220103527
|
771857406
|
13/05/2022
|
Ramadhar
|
Ramadhar
|
1713009102WL022285
|
00468
|
UBIN0539741
|
2856
|
19/05/2022
|
No Such Account
|
3249
|
MP1713009_130522FTO_120591
|
1713009102NRG23130520220104740
|
771857406
|
13/05/2022
|
Rampal
|
Rampal
|
1713009102WL022539
|
00468
|
UBIN0539741
|
2856
|
19/05/2022
|
No Such Account
|
3250
|
MP1713007_201222FTO_593522
|
1713007003NRG21130220210911804
|
035223104
|
20/12/2022
|
RAJVENDRA saket
|
RAJVENDRA saket
|
1713007WL086103
|
00602
|
SBIN0RRMBGB
|
40
|
27/12/2022
|
No Such Account
|
3251
|
MP1713007_040522FTO_98499
|
1713007005NRG23040520220078520
|
686177565
|
04/05/2022
|
auseri
|
auseri
|
1713007005WL017049
|
00176
|
IDIB000G566
|
408
|
13/05/2022
|
A/c Blocked or Frozen
|
3252
|
MP1713007_151222FTO_584211
|
1713007014NRG23151220220505081
|
833969083
|
15/12/2022
|
siyawati
|
siyawati
|
1713007WL0110413
|
00602
|
SBIN0RRMBGB
|
2400
|
21/12/2022
|
No Such Account
|
3253
|
MP1713007_151222FTO_584211
|
1713007014NRG23151220220505082
|
833969083
|
15/12/2022
|
siyawati
|
siyawati
|
1713007WL0110413
|
00602
|
SBIN0RRMBGB
|
2400
|
21/12/2022
|
No Such Account
|
3254
|
MP1713007_121222APB_FTO_577826
|
1713007022NRG23121220220498367
|
814250678
|
12/12/2022
|
samarjeet saket
|
samarjeet saket
|
1713007022WL109021
|
00468
|
UBIN0548430
|
2040
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3255
|
MP1713007_151222FTO_584211
|
1713007037NRG23151020220415325
|
833969083
|
15/12/2022
|
manwati kewat
|
manwati kewat
|
1713007WL0090450
|
00176
|
IDIB000R509
|
408
|
21/12/2022
|
Account closed
|
3256
|
MP1713007_151222FTO_584211
|
1713007037NRG23151020220415326
|
833969083
|
15/12/2022
|
manwati kewat
|
manwati kewat
|
1713007WL0090450
|
00176
|
IDIB000R509
|
2448
|
21/12/2022
|
Account closed
|
3257
|
MP1713007_170522FTO_131484
|
1713007037NRG23170520220117111
|
877756778
|
17/05/2022
|
manwati kewat
|
manwati kewat
|
1713007037WL024985
|
00176
|
IDIB000G534
|
2448
|
25/05/2022
|
Account closed
|
3258
|
MP1713007_280922FTO_429854
|
1713007044NRG23280920220389285
|
410315293
|
28/09/2022
|
Sudha
|
Sudha
|
1713007044WL083822
|
00602
|
SBIN0RRMBGB
|
1200
|
07/10/2022
|
No Such Account
|
3259
|
MP1713007_300123FTO_661298
|
1713007044NRG23300120230566962
|
885767771
|
30/01/2023
|
Kamta
|
Kamta
|
1713007044WL121533
|
00602
|
SBIN0RRMBGB
|
200
|
15/02/2023
|
No Such Account
|
3260
|
MP1713007_300123FTO_661298
|
1713007044NRG23300120230566964
|
885767771
|
30/01/2023
|
Kamta
|
Kamta
|
1713007044WL121533
|
00602
|
SBIN0RRMBGB
|
400
|
15/02/2023
|
No Such Account
|
3261
|
MP1713007_300123FTO_661298
|
1713007044NRG23300120230566980
|
885767771
|
30/01/2023
|
Ratn
|
Ratn
|
1713007044WL121533
|
00602
|
SBIN0RRMBGB
|
800
|
15/02/2023
|
No Such Account
|
3262
|
MP1713007_300123FTO_661298
|
1713007044NRG23300120230566981
|
885767771
|
30/01/2023
|
Ratn
|
Ratn
|
1713007044WL121533
|
00602
|
SBIN0RRMBGB
|
1400
|
15/02/2023
|
No Such Account
|
3263
|
MP1713007_300123FTO_661298
|
1713007044NRG23300120230567005
|
885767771
|
30/01/2023
|
Kusumkali
|
Kusumkali
|
1713007044WL121535
|
00176
|
IDIB000R509
|
600
|
15/02/2023
|
No Such Account
|
3264
|
MP1713007_300123FTO_661298
|
1713007044NRG23300120230567006
|
885767771
|
30/01/2023
|
Kusumkali
|
Kusumkali
|
1713007044WL121535
|
00176
|
IDIB000R509
|
1050
|
15/02/2023
|
No Such Account
|
3265
|
MP1713007_300123FTO_661298
|
1713007044NRG23300120230567033
|
885767771
|
30/01/2023
|
ramsiya
|
ramsiya
|
1713007044WL121535
|
00176
|
IDIB000R509
|
1400
|
15/02/2023
|
Account closed
|
3266
|
MP1713007_300123FTO_661298
|
1713007044NRG23300120230567035
|
885767771
|
30/01/2023
|
ramsiya
|
ramsiya
|
1713007044WL121535
|
00176
|
IDIB000R509
|
800
|
15/02/2023
|
Account closed
|
3267
|
MP1713007_310323FTO_737075
|
1713007044NRG23310320230598421
|
530996971
|
31/03/2023
|
asha
|
asha
|
1713007044WL127822
|
00602
|
SBIN0RRMBGB
|
1428
|
06/05/2023
|
No Such Account
|
3268
|
MP1713007_221222APB_FTO_597050
|
1713007048NRG23221220220516291
|
037181995
|
22/12/2022
|
raju
|
raju
|
1713007048WL112574
|
00468
|
UBIN0548430
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3269
|
MP1713007_250522FTO_152470
|
1713007051NRG23250520220139165
|
116875179
|
25/05/2022
|
Savita
|
Savita
|
1713007051WL028939
|
00176
|
IDIB000R509
|
1158
|
04/06/2022
|
No Such Account
|
3270
|
MP1713007_020522APB_FTO_94163
|
1713007057NRG23020520220072544
|
678216925
|
02/05/2022
|
RAMA KANT SAHU
|
RAMA KANT SAHU
|
1713007057WL015894
|
00468
|
UBIN0548430
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
MP1713007_020522APB_FTO_94163
|
1713007057NRG23020520220072546
|
678216925
|
02/05/2022
|
KAMLESH KUMAR KOL
|
KAMLESH KUMAR KOL
|
1713007057WL015895
|
00468
|
UBIN0548430
|
1428
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
MP1713007_060922APB_FTO_379483
|
1713007070NRG23060920220348782
|
378698022
|
06/09/2022
|
mannilal
|
mannilal
|
1713007070WL072939
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3273
|
MP1713007_010922FTO_371505
|
1713007072NRG23010920220341524
|
388011570
|
01/09/2022
|
sikha singh
|
sikha singh
|
1713007072WL070801
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
3274
|
MP1713007_010922FTO_371505
|
1713007072NRG23010920220341526
|
388011570
|
01/09/2022
|
rekha gupta
|
rekha gupta
|
1713007072WL070801
|
00602
|
SBIN0RRMBGB
|
2652
|
06/10/2022
|
No Such Account
|
3275
|
MP1713007_151222FTO_584211
|
1713007072NRG23280920220389365
|
833969083
|
15/12/2022
|
ramrarti
|
ramrarti
|
1713007WL0083845
|
00415
|
SBIN0010827
|
3060
|
21/12/2022
|
No Such Account
|
3276
|
MP1713007_151222FTO_584211
|
1713007072NRG23280920220389396
|
833969083
|
15/12/2022
|
sidhanath gupta
|
sidhanath gupta
|
1713007WL0083852
|
00602
|
SBIN0RRMBGB
|
3060
|
21/12/2022
|
No Such Account
|
3277
|
MP1713007_151222FTO_584211
|
1713007072NRG23280920220389397
|
833969083
|
15/12/2022
|
premwati saket
|
premwati saket
|
1713007WL0083852
|
00602
|
SBIN0RRMBGB
|
3060
|
21/12/2022
|
No Such Account
|
3278
|
MP1713007_151222FTO_584211
|
1713007072NRG23280920220389398
|
833969083
|
15/12/2022
|
indravati saket
|
indravati saket
|
1713007WL0083852
|
00602
|
SBIN0RRMBGB
|
3060
|
21/12/2022
|
No Such Account
|
3279
|
MP1713007_151222FTO_584211
|
1713007072NRG23280920220389399
|
833969083
|
15/12/2022
|
shyam kali
|
shyam kali
|
1713007WL0083852
|
00602
|
SBIN0RRMBGB
|
3060
|
21/12/2022
|
Account closed
|
3280
|
MP1713007_151222FTO_584211
|
1713007072NRG23280920220389400
|
833969083
|
15/12/2022
|
sidhanath gupta
|
sidhanath gupta
|
1713007WL0083852
|
00602
|
SBIN0RRMBGB
|
3060
|
21/12/2022
|
No Such Account
|
3281
|
MP1713007_151222FTO_584211
|
1713007072NRG23280920220389401
|
833969083
|
15/12/2022
|
SHYAMLAL PRAJAPATI
|
SHYAMLAL PRAJAPATI
|
1713007WL0083852
|
00602
|
SBIN0RRMBGB
|
3060
|
21/12/2022
|
No Such Account
|
3282
|
MP1713007_151222FTO_584211
|
1713007072NRG23280920220389402
|
833969083
|
15/12/2022
|
SHYAMLAL PRAJAPATI
|
SHYAMLAL PRAJAPATI
|
1713007WL0083852
|
00602
|
SBIN0RRMBGB
|
3060
|
21/12/2022
|
No Such Account
|
3283
|
MP1713007_151222FTO_584211
|
1713007072NRG23280920220389403
|
833969083
|
15/12/2022
|
shyam kali
|
shyam kali
|
1713007WL0083852
|
00602
|
SBIN0RRMBGB
|
3060
|
21/12/2022
|
Account closed
|
3284
|
MP1713007_151222FTO_584211
|
1713007072NRG23280920220389404
|
833969083
|
15/12/2022
|
SHYAMLAL PRAJAPATI
|
SHYAMLAL PRAJAPATI
|
1713007WL0083852
|
00602
|
SBIN0RRMBGB
|
3060
|
21/12/2022
|
No Such Account
|
3285
|
MP1713007_151222FTO_584211
|
1713007072NRG23280920220389405
|
833969083
|
15/12/2022
|
rekha gupta
|
rekha gupta
|
1713007WL0083852
|
00602
|
SBIN0RRMBGB
|
3264
|
21/12/2022
|
No Such Account
|
3286
|
MP1713008_310323FTO_736895
|
1713008000NRG23310320230598322
|
548535312
|
31/03/2023
|
ShivCharan Singh
|
ShivCharan Singh
|
1713008WL127807
|
00468
|
UBIN0565318
|
2856
|
07/05/2023
|
No Such Account
|
3287
|
MP1713008_221122FTO_527802
|
1713008012NRG23221120220464279
|
629160603
|
22/11/2022
|
NANDLAL SHUKLA
|
NANDLAL SHUKLA
|
1713008012WL102018
|
00602
|
SBIN0RRMBGB
|
3264
|
09/12/2022
|
No Such Account
|
3288
|
MP1713008_221222FTO_597117
|
1713008013NRG23221220220517176
|
020418151
|
22/12/2022
|
rajnish
|
rajnish
|
1713008013WL112726
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
3289
|
MP1713008_310123FTO_661826
|
1713008021NRG23110120230545525
|
885605595
|
31/01/2023
|
rajesh
|
rajesh
|
1713008021WL117872
|
00415
|
SBIN0000468
|
2448
|
15/02/2023
|
No Such Account
|
3290
|
MP1713008_131222FTO_579849
|
1713008021NRG23131220220500644
|
814030083
|
13/12/2022
|
rajesh
|
rajesh
|
1713008021WL109500
|
00415
|
SBIN0000468
|
2448
|
20/12/2022
|
No Such Account
|
3291
|
MP1713008_131222FTO_579849
|
1713008021NRG23131220220500646
|
814030083
|
13/12/2022
|
sunita
|
sunita
|
1713008021WL109500
|
00602
|
SBIN0RRMBGB
|
2448
|
20/12/2022
|
No Such Account
|
3292
|
MP1713008_310123FTO_661826
|
1713008021NRG23300120230567136
|
885605595
|
31/01/2023
|
rajesh
|
rajesh
|
1713008021WL121556
|
00415
|
SBIN0000468
|
3060
|
15/02/2023
|
No Such Account
|
3293
|
MP1713008_310123FTO_661826
|
1713008021NRG23300120230567138
|
885605595
|
31/01/2023
|
sunita
|
sunita
|
1713008021WL121556
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
3294
|
MP1713008_050522APB_FTO_104179
|
1713008048NRG23040520220081111
|
748365143
|
05/05/2022
|
Ramesh Kumar soni
|
Ramesh Kumar soni
|
1713008048WL017533
|
00354
|
PUNB0623900
|
1428
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
MP1713008_271022APB_FTO_483258
|
1713008065NRG23271020220430521
|
896761044
|
27/10/2022
|
anand
|
anand
|
1713008065WL094234
|
00045
|
BARB0REWAXX
|
2856
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
MP1713008_081022FTO_447819
|
1713008079NRG23071020220402694
|
564590419
|
08/10/2022
|
rajkumar
|
rajkumar
|
1713008079WL087236
|
00415
|
SBIN0004667
|
1836
|
13/10/2022
|
No Such Account
|
3297
|
MP1713008_081022FTO_447819
|
1713008079NRG23071020220402695
|
564590419
|
08/10/2022
|
chhotelal
|
chhotelal
|
1713008079WL087236
|
00415
|
SBIN0004667
|
1428
|
13/10/2022
|
No Such Account
|
3298
|
MP1713009_160522FTO_127577
|
1713009024NRG23160520220113894
|
883027490
|
16/05/2022
|
wrong
|
wrong
|
1713009024WL024337
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
3299
|
MP1713009_160522FTO_127577
|
1713009024NRG23160520220113896
|
883027490
|
16/05/2022
|
wrong
|
wrong
|
1713009024WL024337
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
3300
|
MP1713009_060622FTO_182196
|
1713009025NRG23040620220165460
|
237889164
|
06/06/2022
|
Sukhl
|
Sukhl
|
1713009025WL033727
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
3301
|
MP1713009_190123FTO_643501
|
1713009099NRG22020120220668880
|
887767979
|
19/01/2023
|
KALLU KOL
|
KALLU KOL
|
1713009WL100484
|
00602
|
UBIN0RRBRSG
|
1158
|
15/02/2023
|
No Such Account
|
3302
|
MP1713008_180422APB_FTO_58278
|
1713008000NRG23180420220025023
|
680384503
|
18/04/2022
|
kemali
|
kemali
|
1713008WL005338
|
00415
|
SBIN0006251
|
3060
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
MP1713003_301222FTO_608689
|
1713003000NRG23301220220530365
|
025743750
|
30/12/2022
|
ramhit
|
ramhit
|
1713003WL115061
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
3304
|
MP1713003_041222FTO_562241
|
1713003038NRG23041220220483303
|
672863740
|
04/12/2022
|
SHASHI KOL
|
SHASHI KOL
|
1713003038WL105922
|
00176
|
IDIB000S617
|
1428
|
12/12/2022
|
No Such Account
|
3305
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126103
|
882687117
|
20/05/2022
|
SHEELA DEVI SODHIYA
|
SHEELA DEVI SODHIYA
|
1713003042WL026680
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3306
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126104
|
882687117
|
20/05/2022
|
KAVITA DEVI tiwari
|
KAVITA DEVI tiwari
|
1713003042WL026680
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3307
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126105
|
882687117
|
20/05/2022
|
shivnath sondhiya
|
shivnath sondhiya
|
1713003042WL026680
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3308
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126116
|
882687117
|
20/05/2022
|
RAMNARESH MISHRA
|
RAMNARESH MISHRA
|
1713003042WL026682
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3309
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150075
|
143198711
|
30/05/2022
|
shivnath sondhiya
|
shivnath sondhiya
|
1713003042WL031088
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
3310
|
MP1713003_270422FTO_82555
|
1713003079NRG23270420220055613
|
553826189
|
27/04/2022
|
Lalita
|
Lalita
|
1713003079WL012024
|
00602
|
SBIN0RRMBGB
|
3060
|
07/05/2022
|
No Such Account
|
3311
|
MP1713003_190622FTO_212272
|
1713003095NRG23190620220204651
|
488348211
|
19/06/2022
|
Deepa
|
Deepa
|
1713003095WL040334
|
00176
|
IDIB000B556
|
2448
|
19/08/2022
|
No Such Account
|
3312
|
MP1713004_260323FTO_728628
|
1713004000NRG23021120220437062
|
873655286
|
26/03/2023
|
Ranjana kol
|
Ranjana kol
|
1713004WL0096040
|
00415
|
SBIN0002838
|
2856
|
04/04/2023
|
No Such Account
|
3313
|
MP1713004_260323FTO_728628
|
1713004000NRG23021120220437063
|
873655286
|
26/03/2023
|
Ranjana kol
|
Ranjana kol
|
1713004WL0096040
|
00415
|
SBIN0002838
|
2652
|
04/04/2023
|
No Such Account
|
3314
|
MP1713004_150522APB_FTO_127386
|
1713004000NRG23150520220110519
|
883450283
|
15/05/2022
|
SANDHYA SHUKLA
|
SANDHYA SHUKLA
|
1713004WL023665
|
00045
|
BARB0REWAXX
|
3060
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
MP1713004_160622APB_FTO_207444
|
1713004000NRG23160620220198098
|
474522713
|
16/06/2022
|
CHANDRAPRABHA PATEL
|
CHANDRAPRABHA PATEL
|
1713004WL039016
|
00468
|
UBIN0541729
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
MP1713004_160822APB_FTO_337165
|
1713004000NRG23160820220316004
|
696019828
|
16/08/2022
|
saroj kol
|
saroj kol
|
1713004WL063252
|
00468
|
UBIN0561169
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
MP1713004_160822APB_FTO_337165
|
1713004000NRG23160820220316018
|
696019828
|
16/08/2022
|
Babulal
|
Babulal
|
1713004WL063257
|
00468
|
UBIN0561169
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
MP1713004_260323FTO_728628
|
1713004000NRG23280920220390301
|
873655286
|
26/03/2023
|
parmeshwar
|
parmeshwar
|
1713004WL0084086
|
00468
|
UBIN0541729
|
1224
|
04/04/2023
|
No Such Account
|
3319
|
MP1713004_050722FTO_241617
|
1713004002NRG23040720220235718
|
724304146
|
05/07/2022
|
Abhisek
|
Abhisek
|
1713004002WL045679
|
00349
|
PSIB0000332
|
1224
|
08/07/2022
|
Account closed
|
3320
|
MP1713004_310822FTO_369526
|
1713004000NRG23310820220339087
|
388376205
|
31/08/2022
|
Jagannath
|
Jagannath
|
1713004WL070124
|
00468
|
UBIN0541729
|
2856
|
06/10/2022
|
No Such Account
|
3321
|
MP1713004_310822FTO_369526
|
1713004000NRG23310820220339066
|
388376205
|
31/08/2022
|
Kusumkali
|
Kusumkali
|
1713004WL070118
|
00078
|
CNRB0017728
|
1428
|
06/10/2022
|
No Such Account
|
3322
|
MP1713004_260323FTO_728628
|
1713004000NRG23301120220478052
|
873655286
|
26/03/2023
|
Gudiya vishwakarma
|
Gudiya vishwakarma
|
1713004WL0104875
|
00045
|
BARB0REWAXX
|
1428
|
04/04/2023
|
No Such Account
|
3323
|
MP1713004_260323FTO_728628
|
1713004000NRG23280920220390126
|
873655286
|
26/03/2023
|
uma
|
uma
|
1713004WL0084032
|
00078
|
CNRB0017728
|
1224
|
05/04/2023
|
No Such Account
|
3324
|
MP1713004_260323FTO_728628
|
1713004009NRG23080720220244869
|
873655286
|
26/03/2023
|
Tersi
|
Tersi
|
1713004WL0047362
|
00689
|
AUBL0002299
|
204
|
04/04/2023
|
Account Description Does not Tally
|
3325
|
MP1713004_251022FTO_479953
|
1713004000NRG23251020220426753
|
828707336
|
25/10/2022
|
Kusumkali pandey
|
Kusumkali pandey
|
1713004WL093229
|
00468
|
UBIN0541729
|
1428
|
01/11/2022
|
No Such Account
|
3326
|
MP1713004_260323FTO_728628
|
1713004000NRG23251020220426681
|
873655286
|
26/03/2023
|
Rohit
|
Rohit
|
1713004WL0093208
|
00602
|
UBIN0RRBRSG
|
2856
|
05/04/2023
|
No Such Account
|
3327
|
MP1713004_260323FTO_728628
|
1713004000NRG23251020220426680
|
873655286
|
26/03/2023
|
Rohit
|
Rohit
|
1713004WL0093208
|
00602
|
UBIN0RRBRSG
|
2652
|
05/04/2023
|
No Such Account
|
3328
|
MP1713004_191222FTO_591933
|
1713004010NRG23191220220512247
|
876421442
|
19/12/2022
|
prabha
|
prabha
|
1713004010WL111753
|
00689
|
AUBL0002329
|
2652
|
23/12/2022
|
Account Description Does not Tally
|
3329
|
MP1713004_260323FTO_728628
|
1713004000NRG23251020220426576
|
873655286
|
26/03/2023
|
anish
|
anish
|
1713004WL0093180
|
00602
|
SBIN0RRMBGB
|
2448
|
05/04/2023
|
No Such Account
|
3330
|
MP1713004_260323FTO_728628
|
1713004000NRG23251020220426575
|
873655286
|
26/03/2023
|
anish
|
anish
|
1713004WL0093180
|
00602
|
SBIN0RRMBGB
|
2448
|
05/04/2023
|
No Such Account
|
3331
|
MP1713004_260323FTO_728628
|
1713004000NRG23251020220426574
|
873655286
|
26/03/2023
|
anil
|
anil
|
1713004WL0093180
|
00602
|
SBIN0RRMBGB
|
2448
|
05/04/2023
|
No Such Account
|
3332
|
MP1713004_260323FTO_728628
|
1713004000NRG23251020220426573
|
873655286
|
26/03/2023
|
Amritlal
|
Amritlal
|
1713004WL0093179
|
00688
|
FINO0001001
|
204
|
05/04/2023
|
A/c Blocked or Frozen
|
3333
|
MP1713004_260323FTO_728628
|
1713004000NRG23251020220426570
|
873655286
|
26/03/2023
|
goddu kol
|
goddu kol
|
1713004WL0093177
|
00176
|
IDIB000G566
|
1224
|
04/04/2023
|
No Such Account
|
3334
|
MP1713004_260323FTO_728628
|
1713004000NRG23251020220426569
|
873655286
|
26/03/2023
|
goddu kol
|
goddu kol
|
1713004WL0093177
|
00176
|
IDIB000G566
|
1224
|
04/04/2023
|
No Such Account
|
3335
|
MP1713004_230722APB_FTO_280769
|
1713004000NRG23230720220275461
|
158210098
|
23/07/2022
|
LALCHAND SONI
|
LALCHAND SONI
|
1713004WL053146
|
00176
|
IDIB000G534
|
204
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
MP1713004_230722APB_FTO_280769
|
1713004000NRG23230720220275460
|
158210098
|
23/07/2022
|
LALCHAND SONI
|
LALCHAND SONI
|
1713004WL053146
|
00176
|
IDIB000G534
|
408
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
MP1713004_230722APB_FTO_280769
|
1713004000NRG23230720220275459
|
158210098
|
23/07/2022
|
LALCHAND SONI
|
LALCHAND SONI
|
1713004WL053146
|
00176
|
IDIB000G534
|
408
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
MP1713004_260323FTO_728628
|
1713004000NRG23201220220513893
|
873655286
|
26/03/2023
|
Ramgarib pasi
|
Ramgarib pasi
|
1713004WL0112067
|
00176
|
IDIB000M609
|
2856
|
04/04/2023
|
No Such Account
|
3339
|
MP1713004_260323FTO_728628
|
1713004000NRG23201020220418939
|
873655286
|
26/03/2023
|
RATNESH
|
RATNESH
|
1713004WL0091367
|
00602
|
SBIN0RRMBGB
|
1224
|
05/04/2023
|
Account closed
|
3340
|
MP1713004_260323FTO_728628
|
1713004000NRG23201020220418908
|
873655286
|
26/03/2023
|
Ramlal
|
Ramlal
|
1713004WL0091364
|
00468
|
UBIN0541729
|
1224
|
04/04/2023
|
No Such Account
|
3341
|
MP1713004_260323FTO_728628
|
1713004000NRG23201020220418897
|
873655286
|
26/03/2023
|
acchelal verma
|
acchelal verma
|
1713004WL0091362
|
00176
|
IDIB000B556
|
2856
|
04/04/2023
|
No Such Account
|
3342
|
MP1713004_260323FTO_728628
|
1713004000NRG23191220220512232
|
873655286
|
26/03/2023
|
Kusumkali
|
Kusumkali
|
1713004WL0111751
|
00602
|
SBIN0RRMBGB
|
1428
|
05/04/2023
|
No Such Account
|
3343
|
MP1713004_260323FTO_728628
|
1713004000NRG23191220220512231
|
873655286
|
26/03/2023
|
Jagannath
|
Jagannath
|
1713004WL0111751
|
00602
|
SBIN0RRMBGB
|
2856
|
05/04/2023
|
No Such Account
|
3344
|
MP1713004_160822APB_FTO_337165
|
1713004000NRG23160820220317291
|
696019828
|
16/08/2022
|
SHYAMLAL SAKET
|
SHYAMLAL SAKET
|
1713004WL063503
|
00468
|
UBIN0541729
|
2652
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
MP1713004_260323FTO_728628
|
1713004000NRG23140920220366133
|
873655286
|
26/03/2023
|
Ramrati tiwari
|
Ramrati tiwari
|
1713004WL0077766
|
00415
|
SBIN0016746
|
1224
|
04/04/2023
|
No Such Account
|
3346
|
MP1713004_260323FTO_728628
|
1713004000NRG23140920220366132
|
873655286
|
26/03/2023
|
BRIJMOHAN
|
BRIJMOHAN
|
1713004WL0077766
|
00415
|
SBIN0016746
|
1224
|
04/04/2023
|
No Such Account
|
3347
|
MP1713004_260323FTO_728628
|
1713004000NRG23131220220502476
|
873655286
|
26/03/2023
|
ramniwas
|
ramniwas
|
1713004WL0109846
|
00176
|
IDIB000D591
|
3264
|
04/04/2023
|
No Such Account
|
3348
|
MP1713004_260323FTO_728628
|
1713004000NRG23131020220412409
|
873655286
|
26/03/2023
|
BRIJENDRA
|
BRIJENDRA
|
1713004WL0089714
|
00602
|
SBIN0RRMBGB
|
2448
|
05/04/2023
|
No Such Account
|
3349
|
MP1713004_260323FTO_728628
|
1713004000NRG23131020220412403
|
873655286
|
26/03/2023
|
Suneel
|
Suneel
|
1713004WL0089714
|
00602
|
SBIN0RRMBGB
|
2856
|
05/04/2023
|
No Such Account
|
3350
|
MP1713004_260323FTO_728628
|
1713004000NRG23131020220412401
|
873655286
|
26/03/2023
|
Suneel
|
Suneel
|
1713004WL0089714
|
00602
|
SBIN0RRMBGB
|
2652
|
05/04/2023
|
No Such Account
|
3351
|
MP1713004_260323FTO_728628
|
1713004000NRG23131020220412399
|
873655286
|
26/03/2023
|
BRIJENDRA
|
BRIJENDRA
|
1713004WL0089714
|
00602
|
SBIN0RRMBGB
|
2856
|
05/04/2023
|
No Such Account
|
3352
|
MP1713004_260323FTO_728628
|
1713004000NRG23121020220410048
|
873655286
|
26/03/2023
|
RAMASHANKAR
|
RAMASHANKAR
|
1713004WL0089105
|
00602
|
UBIN0RRBRSG
|
2448
|
05/04/2023
|
No Such Account
|
3353
|
MP1713004_260323FTO_728628
|
1713004000NRG23121020220410042
|
873655286
|
26/03/2023
|
Muniprasad
|
Muniprasad
|
1713004WL0089105
|
00602
|
UBIN0RRBRSG
|
1836
|
05/04/2023
|
No Such Account
|
3354
|
MP1713004_260323FTO_728628
|
1713004000NRG23121020220410040
|
873655286
|
26/03/2023
|
Rakesh
|
Rakesh
|
1713004WL0089105
|
00602
|
UBIN0RRBRSG
|
2856
|
05/04/2023
|
No Such Account
|
3355
|
MP1713004_260323FTO_728628
|
1713004000NRG23121020220410039
|
873655286
|
26/03/2023
|
JAGDEESH
|
JAGDEESH
|
1713004WL0089105
|
00602
|
SBIN0RRMBGB
|
1836
|
05/04/2023
|
No Such Account
|
3356
|
MP1713004_260323FTO_728628
|
1713004000NRG23121020220410038
|
873655286
|
26/03/2023
|
Omkarpal sign
|
Omkarpal sign
|
1713004WL0089105
|
00602
|
UBIN0RRBRSG
|
2040
|
05/04/2023
|
No Such Account
|
3357
|
MP1713004_260323FTO_728628
|
1713004000NRG23121020220410037
|
873655286
|
26/03/2023
|
Rakesh
|
Rakesh
|
1713004WL0089105
|
00602
|
UBIN0RRBRSG
|
1224
|
05/04/2023
|
No Such Account
|
3358
|
MP1713004_260323FTO_728628
|
1713004037NRG23280920220390180
|
873655286
|
26/03/2023
|
RAMESH
|
RAMESH
|
1713004WL0084052
|
00468
|
UBIN0561169
|
2448
|
04/04/2023
|
No Such Account
|
3359
|
MP1713004_260323FTO_728628
|
1713004037NRG23280920220390189
|
873655286
|
26/03/2023
|
RAMESH
|
RAMESH
|
1713004WL0084052
|
00468
|
UBIN0561169
|
1224
|
04/04/2023
|
No Such Account
|
3360
|
MP1713004_260323FTO_728628
|
1713004037NRG23280920220390190
|
873655286
|
26/03/2023
|
RAMESH
|
RAMESH
|
1713004WL0084052
|
00468
|
UBIN0561169
|
1224
|
04/04/2023
|
No Such Account
|
3361
|
MP1713004_260323FTO_728628
|
1713004000NRG23121020220410035
|
873655286
|
26/03/2023
|
Jagdeesh
|
Jagdeesh
|
1713004WL0089105
|
00602
|
UBIN0RRBRSG
|
2856
|
05/04/2023
|
No Such Account
|
3362
|
MP1713004_260323FTO_728628
|
1713004000NRG23121020220410034
|
873655286
|
26/03/2023
|
Kushmkali
|
Kushmkali
|
1713004WL0089105
|
00602
|
UBIN0RRBRSG
|
2856
|
05/04/2023
|
No Such Account
|
3363
|
MP1713004_260323FTO_728628
|
1713004000NRG23121020220410033
|
873655286
|
26/03/2023
|
Vinay
|
Vinay
|
1713004WL0089105
|
00602
|
UBIN0RRBRSG
|
2856
|
05/04/2023
|
No Such Account
|
3364
|
MP1713004_260323FTO_728628
|
1713004000NRG23121020220410024
|
873655286
|
26/03/2023
|
Chandravati
|
Chandravati
|
1713004WL0089105
|
00602
|
UBIN0RRBRSG
|
2856
|
05/04/2023
|
No Such Account
|
3365
|
MP1713004_260323FTO_728628
|
1713004000NRG23121020220410023
|
873655286
|
26/03/2023
|
Kushmkali
|
Kushmkali
|
1713004WL0089105
|
00602
|
UBIN0RRBRSG
|
2652
|
05/04/2023
|
No Such Account
|
3366
|
MP1713004_260323FTO_728628
|
1713004000NRG23121020220410022
|
873655286
|
26/03/2023
|
Chandravati
|
Chandravati
|
1713004WL0089105
|
00602
|
UBIN0RRBRSG
|
2040
|
05/04/2023
|
No Such Account
|
3367
|
MP1713004_120922FTO_392221
|
1713004000NRG23120920220361782
|
375059172
|
12/09/2022
|
LOLI
|
LOLI
|
1713004WL076503
|
00415
|
SBIN0006275
|
2040
|
04/10/2022
|
Account closed
|
3368
|
MP1713004_120722FTO_256229
|
1713004000NRG23120720220254235
|
867290060
|
12/07/2022
|
Ahutosh pandey
|
Ahutosh pandey
|
1713004WL048867
|
00468
|
UBIN0576441
|
2244
|
16/07/2022
|
No Such Account
|
3369
|
MP1713004_120722FTO_256229
|
1713004000NRG23120720220254114
|
867290060
|
12/07/2022
|
Bitta pandey
|
Bitta pandey
|
1713004WL048840
|
00602
|
SBIN0RRMBGB
|
2244
|
16/07/2022
|
No Such Account
|
3370
|
MP1713004_260323FTO_728628
|
1713004000NRG23111020220409896
|
873655286
|
26/03/2023
|
BRIJMOHAN
|
BRIJMOHAN
|
1713004WL0089074
|
00415
|
SBIN0016746
|
1428
|
04/04/2023
|
No Such Account
|
3371
|
MP1713004_260323FTO_728628
|
1713004000NRG23111020220409895
|
873655286
|
26/03/2023
|
BRIJMOHAN
|
BRIJMOHAN
|
1713004WL0089074
|
00415
|
SBIN0016746
|
1428
|
04/04/2023
|
No Such Account
|
3372
|
MP1713004_260323FTO_728628
|
1713004000NRG23111020220409894
|
873655286
|
26/03/2023
|
BRIJMOHAN
|
BRIJMOHAN
|
1713004WL0089074
|
00415
|
SBIN0016746
|
1428
|
04/04/2023
|
No Such Account
|
3373
|
MP1713004_260323FTO_728628
|
1713004000NRG23111020220409891
|
873655286
|
26/03/2023
|
ghurwa
|
ghurwa
|
1713004WL0089074
|
00602
|
SBIN0RRMBGB
|
2856
|
05/04/2023
|
No Such Account
|
3374
|
MP1713004_260323FTO_728628
|
1713004000NRG23111020220409885
|
873655286
|
26/03/2023
|
Ramrati tiwari
|
Ramrati tiwari
|
1713004WL0089074
|
00415
|
SBIN0016746
|
1428
|
04/04/2023
|
No Such Account
|
3375
|
MP1713004_260323FTO_728628
|
1713004000NRG23111020220409884
|
873655286
|
26/03/2023
|
Ramrati tiwari
|
Ramrati tiwari
|
1713004WL0089074
|
00415
|
SBIN0016746
|
1428
|
04/04/2023
|
No Such Account
|
3376
|
MP1713004_260323FTO_728628
|
1713004000NRG23111020220409883
|
873655286
|
26/03/2023
|
Ramrati tiwari
|
Ramrati tiwari
|
1713004WL0089074
|
00415
|
SBIN0016746
|
1428
|
04/04/2023
|
No Such Account
|
3377
|
MP1713004_110522FTO_119146
|
1713004000NRG23110520220101381
|
756562743
|
11/05/2022
|
kamlish
|
kamlish
|
1713004WL021755
|
00602
|
SBIN0RRMBGB
|
2800
|
18/05/2022
|
No Such Account
|
3378
|
MP1713004_100922FTO_388945
|
1713004000NRG23100920220358517
|
375308795
|
10/09/2022
|
godoo kol
|
godoo kol
|
1713004WL075422
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
3379
|
MP1713004_260323FTO_728628
|
1713004046NRG23270920220388320
|
873655286
|
26/03/2023
|
sadhu kol
|
sadhu kol
|
1713004WL0083580
|
00468
|
UBIN0546658
|
2856
|
04/04/2023
|
No Such Account
|
3380
|
MP1713004_260323FTO_728628
|
1713004046NRG23270920220388322
|
873655286
|
26/03/2023
|
sadhu kol
|
sadhu kol
|
1713004WL0083580
|
00468
|
UBIN0546658
|
2652
|
04/04/2023
|
No Such Account
|
3381
|
MP1713004_100822APB_FTO_325921
|
1713004000NRG23100820220307797
|
624271747
|
10/08/2022
|
Lallu kol
|
Lallu kol
|
1713004WL061029
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3382
|
MP1713004_090722FTO_251922
|
1713004000NRG23090720220247049
|
806499246
|
09/07/2022
|
dibya kol
|
dibya kol
|
1713004WL047785
|
00176
|
IDIB000G566
|
1
|
13/07/2022
|
No Such Account
|
3383
|
MP1713004_090722FTO_251922
|
1713004000NRG23090720220247048
|
806499246
|
09/07/2022
|
mohan kol
|
mohan kol
|
1713004WL047785
|
00176
|
IDIB000G566
|
1
|
13/07/2022
|
No Such Account
|
3384
|
MP1713004_090722FTO_251922
|
1713004000NRG23090720220247047
|
806499246
|
09/07/2022
|
premlal kol
|
premlal kol
|
1713004WL047785
|
00176
|
IDIB000G566
|
1
|
13/07/2022
|
No Such Account
|
3385
|
MP1713004_090722FTO_251922
|
1713004000NRG23090720220247046
|
806499246
|
09/07/2022
|
vimla kol
|
vimla kol
|
1713004WL047785
|
00176
|
IDIB000G566
|
1
|
13/07/2022
|
No Such Account
|
3386
|
MP1713004_090722FTO_251922
|
1713004000NRG23090720220247043
|
806499246
|
09/07/2022
|
parwati kol
|
parwati kol
|
1713004WL047785
|
00176
|
IDIB000G534
|
1
|
13/07/2022
|
No Such Account
|
3387
|
MP1713004_090722FTO_251922
|
1713004000NRG23090720220247042
|
806499246
|
09/07/2022
|
lala kol
|
lala kol
|
1713004WL047785
|
00176
|
IDIB000G534
|
1
|
13/07/2022
|
No Such Account
|
3388
|
MP1713004_090722FTO_251922
|
1713004000NRG23090720220247041
|
806499246
|
09/07/2022
|
ramnaresh kol
|
ramnaresh kol
|
1713004WL047785
|
00176
|
IDIB000G534
|
1
|
13/07/2022
|
No Such Account
|
3389
|
MP1713004_090722FTO_251922
|
1713004000NRG23090720220247040
|
806499246
|
09/07/2022
|
suresh kol
|
suresh kol
|
1713004WL047785
|
00176
|
IDIB000G534
|
1
|
13/07/2022
|
No Such Account
|
3390
|
MP1713004_080822FTO_320412
|
1713004000NRG23080820220303942
|
624372577
|
08/08/2022
|
VMLA
|
VMLA
|
1713004WL060084
|
00176
|
IDIB000G534
|
2448
|
25/08/2022
|
Account closed
|
3391
|
MP1713004_080422FTO_33579
|
1713004000NRG23080420220001573
|
544699583
|
08/04/2022
|
RAJIV KUMAR TIWARI
|
RAJIV KUMAR TIWARI
|
1713004WL000409
|
00415
|
SBIN0002838
|
1224
|
07/05/2022
|
No Such Account
|
3392
|
MP1713004_060622FTO_184738
|
1713004000NRG23060620220171724
|
237186729
|
06/06/2022
|
Kalpana
|
Kalpana
|
1713004WL034817
|
00468
|
UBIN0541729
|
816
|
09/06/2022
|
No Such Account
|
3393
|
MP1713004_060622FTO_184738
|
1713004000NRG23060620220171722
|
237186729
|
06/06/2022
|
tara
|
tara
|
1713004WL034816
|
00602
|
SBIN0RRMBGB
|
2652
|
09/06/2022
|
No Such Account
|
3394
|
MP1713004_060622FTO_184738
|
1713004000NRG23060620220171721
|
237186729
|
06/06/2022
|
vishesar
|
vishesar
|
1713004WL034816
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
No Such Account
|
3395
|
MP1713004_260323FTO_728628
|
1713004000NRG23031020220397516
|
873655286
|
26/03/2023
|
Shivnrayan
|
Shivnrayan
|
1713004WL0085948
|
00602
|
SBIN0RRMBGB
|
612
|
05/04/2023
|
No Such Account
|
3396
|
MP1713004_260323FTO_728628
|
1713004000NRG23031020220397515
|
873655286
|
26/03/2023
|
Shivnrayan
|
Shivnrayan
|
1713004WL0085948
|
00602
|
SBIN0RRMBGB
|
408
|
05/04/2023
|
No Such Account
|
3397
|
MP1713004_260323FTO_728628
|
1713004000NRG23031020220397514
|
873655286
|
26/03/2023
|
Shivnrayan
|
Shivnrayan
|
1713004WL0085948
|
00602
|
SBIN0RRMBGB
|
408
|
05/04/2023
|
No Such Account
|
3398
|
MP1713004_260323FTO_728628
|
1713004000NRG23031020220397513
|
873655286
|
26/03/2023
|
Rajesh Mishra
|
Rajesh Mishra
|
1713004WL0085947
|
00602
|
SBIN0RRMBGB
|
2856
|
05/04/2023
|
No Such Account
|
3399
|
MP1713004_260323FTO_728628
|
1713004000NRG23031020220397512
|
873655286
|
26/03/2023
|
Rajesh Mishra
|
Rajesh Mishra
|
1713004WL0085947
|
00602
|
SBIN0RRMBGB
|
2652
|
05/04/2023
|
No Such Account
|
3400
|
MP1713004_260323FTO_728628
|
1713004000NRG23031020220397503
|
873655286
|
26/03/2023
|
rekha
|
rekha
|
1713004WL0085944
|
00602
|
SBIN0RRMBGB
|
3060
|
05/04/2023
|
No Such Account
|
3401
|
MP1713004_260323FTO_728628
|
1713004000NRG23021120220437073
|
873655286
|
26/03/2023
|
loli
|
loli
|
1713004WL0096046
|
00176
|
IDIB000M609
|
2040
|
04/04/2023
|
No Such Account
|
3402
|
MP1713004_260323FTO_728628
|
1713004000NRG23021120220437072
|
873655286
|
26/03/2023
|
virendr
|
virendr
|
1713004WL0096045
|
00602
|
SBIN0RRMBGB
|
2856
|
05/04/2023
|
No Such Account
|
3403
|
MP1713004_260323FTO_728628
|
1713004000NRG23021120220437071
|
873655286
|
26/03/2023
|
virendr
|
virendr
|
1713004WL0096045
|
00602
|
SBIN0RRMBGB
|
2856
|
05/04/2023
|
No Such Account
|
3404
|
MP1713004_260323FTO_728628
|
1713004000NRG23021120220437070
|
873655286
|
26/03/2023
|
seema upadhyay
|
seema upadhyay
|
1713004WL0096044
|
00602
|
SBIN0RRMBGB
|
1224
|
05/04/2023
|
No Such Account
|
3405
|
MP1713004_020922APB_FTO_374207
|
1713004000NRG23020920220344008
|
387778550
|
02/09/2022
|
sugreev
|
sugreev
|
1713004WL071555
|
00468
|
UBIN0541729
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
MP1713004_020522FTO_95250
|
1713004000NRG23020520220073544
|
678140681
|
02/05/2022
|
Asha
|
Asha
|
1713004WL016084
|
00602
|
SBIN0RRMBGB
|
1428
|
13/05/2022
|
No Such Account
|
3407
|
MP1713004_020522FTO_95206
|
1713004000NRG23010520220069802
|
678154145
|
02/05/2022
|
PRASANNLAL KEWAT
|
PRASANNLAL KEWAT
|
1713004WL015273
|
00602
|
SBIN0RRMBGB
|
408
|
13/05/2022
|
No Such Account
|
3408
|
MP1713004_040422FTO_15244
|
1713004000NRG22310320220879851
|
565318486
|
04/04/2022
|
PRASANNLAL KEWAT
|
PRASANNLAL KEWAT
|
1713004WL145687
|
00602
|
SBIN0RRMBGB
|
2123
|
09/05/2022
|
No Such Account
|
3409
|
MP1713004_040422FTO_15244
|
1713004000NRG22030420220883956
|
565318486
|
04/04/2022
|
jairam
|
jairam
|
1713004WL146731
|
00045
|
BARB0REWAXX
|
1158
|
09/05/2022
|
No Such Account
|
3410
|
MP1713003_020922FTO_373919
|
1713003101NRG23020920220343738
|
387762342
|
02/09/2022
|
Anita tiwari
|
Anita tiwari
|
1713003101WL071474
|
00415
|
SBIN0012180
|
3060
|
06/10/2022
|
Account closed
|
3411
|
MP1713003_290922FTO_432767
|
1713003098NRG23290920220390725
|
411711019
|
29/09/2022
|
SUDHA SINGH
|
SUDHA SINGH
|
1713003098WL084186
|
00048
|
BKID0008800
|
1224
|
07/10/2022
|
No Such Account
|
3412
|
MP1713003_130422FTO_44241
|
1713003098NRG23130420220007237
|
563421851
|
13/04/2022
|
Shiv Prasad Saket
|
Shiv Prasad Saket
|
1713003098WL001504
|
00176
|
IDIB000B556
|
1020
|
09/05/2022
|
No Such Account
|
3413
|
MP1713003_010822FTO_297568
|
1713003098NRG23010820220290776
|
482780861
|
01/08/2022
|
Bitti Sahu
|
Bitti Sahu
|
1713003098WL056704
|
00468
|
UBIN0546658
|
2856
|
16/08/2022
|
No Such Account
|
3414
|
MP1713003_040522FTO_98751
|
1713003097NRG23040520220078578
|
694317843
|
04/05/2022
|
SHATRUDHAN
|
SHATRUDHAN
|
1713003097WL017058
|
00602
|
SBIN0RRMBGB
|
1836
|
13/05/2022
|
No Such Account
|
3415
|
MP1713003_040522FTO_98751
|
1713003097NRG23040520220078526
|
694317843
|
04/05/2022
|
RAJENDRA
|
RAJENDRA
|
1713003097WL017050
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
No Such Account
|
3416
|
MP1713003_040522FTO_98751
|
1713003097NRG23040520220078518
|
694317843
|
04/05/2022
|
BRIJRAJ
|
BRIJRAJ
|
1713003097WL017047
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
No Such Account
|
3417
|
MP1713003_250422FTO_75202
|
1713003095NRG23250420220046363
|
557250517
|
25/04/2022
|
DEVA
|
DEVA
|
1713003095WL009835
|
00176
|
IDIB000B556
|
1224
|
07/05/2022
|
No Such Account
|
3418
|
MP1713003_211022FTO_474754
|
1713003095NRG23211020220420312
|
829984761
|
21/10/2022
|
Raj
|
Raj
|
1713003095WL091620
|
00176
|
IDIB000B556
|
2448
|
01/11/2022
|
No Such Account
|
3419
|
MP1713003_211022FTO_474754
|
1713003095NRG23211020220420307
|
829984761
|
21/10/2022
|
Lalua
|
Lalua
|
1713003095WL091620
|
00176
|
IDIB000B556
|
2448
|
01/11/2022
|
No Such Account
|
3420
|
MP1713003_190622FTO_212272
|
1713003095NRG23190620220204666
|
488348211
|
19/06/2022
|
Bheem
|
Bheem
|
1713003095WL040336
|
00176
|
IDIB000B556
|
2448
|
19/08/2022
|
No Such Account
|
3421
|
MP1713003_190622FTO_212272
|
1713003095NRG23190620220204665
|
488348211
|
19/06/2022
|
shyamvati
|
shyamvati
|
1713003095WL040336
|
00176
|
IDIB000B556
|
2448
|
19/08/2022
|
No Such Account
|
3422
|
MP1713003_190622FTO_212272
|
1713003095NRG23190620220204659
|
488348211
|
19/06/2022
|
SIASARAN
|
SIASARAN
|
1713003095WL040335
|
00176
|
IDIB000B556
|
2448
|
19/08/2022
|
No Such Account
|
3423
|
MP1713003_190622FTO_212272
|
1713003095NRG23190620220204655
|
488348211
|
19/06/2022
|
ramnaresh saket
|
ramnaresh saket
|
1713003095WL040335
|
00176
|
IDIB000B556
|
204
|
19/08/2022
|
No Such Account
|
3424
|
MP1713003_190622FTO_212272
|
1713003095NRG23190620220204654
|
488348211
|
19/06/2022
|
Sara
|
Sara
|
1713003095WL040334
|
00176
|
IDIB000B556
|
2040
|
19/08/2022
|
No Such Account
|
3425
|
MP1713003_110722FTO_253370
|
1713003095NRG23110720220252044
|
858007780
|
11/07/2022
|
shshi devi
|
shshi devi
|
1713003095WL048454
|
00602
|
SBIN0RRMBGB
|
2448
|
16/07/2022
|
No Such Account
|
3426
|
MP1713003_110722FTO_253370
|
1713003095NRG23110720220252043
|
858007780
|
11/07/2022
|
man
|
man
|
1713003095WL048454
|
00602
|
SBIN0RRMBGB
|
2448
|
16/07/2022
|
Account closed
|
3427
|
MP1713003_110722FTO_253370
|
1713003095NRG23110720220252040
|
858007780
|
11/07/2022
|
ramnaresh saket
|
ramnaresh saket
|
1713003095WL048454
|
00176
|
IDIB000B556
|
2448
|
16/07/2022
|
No Such Account
|
3428
|
MP1713003_020622FTO_171883
|
1713003090NRG23020620220160207
|
|
02/06/2022
|
ramakant shukla
|
ramakant shukla
|
1713003090WL032645
|
00602
|
SBIN0RRMBGB
|
2244
|
09/06/2022
|
No Such Account
|
3429
|
MP1713003_250422FTO_75202
|
1713003089NRG23250420220046608
|
557250517
|
25/04/2022
|
mahes saket
|
mahes saket
|
1713003089WL009910
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
3430
|
MP1713004_110522FTO_119146
|
1713004068NRG23110520220102346
|
756562743
|
11/05/2022
|
Pramlal
|
Pramlal
|
1713004068WL021996
|
00078
|
CNRB0017728
|
2652
|
18/05/2022
|
No Such Account
|
3431
|
MP1713004_110522FTO_119146
|
1713004068NRG23110520220102349
|
756562743
|
11/05/2022
|
parwati
|
parwati
|
1713004068WL021996
|
00078
|
CNRB0017728
|
2652
|
18/05/2022
|
No Such Account
|
3432
|
MP1713003_250422FTO_75202
|
1713003089NRG23250420220046598
|
557250517
|
25/04/2022
|
SANKHA
|
SANKHA
|
1713003089WL009908
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2022
|
No Such Account
|
3433
|
MP1713003_040522FTO_98751
|
1713003089NRG23040520220078949
|
694317843
|
04/05/2022
|
SHIVMURAT KOL
|
SHIVMURAT KOL
|
1713003089WL017154
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
3434
|
MP1713003_040522FTO_98751
|
1713003089NRG23040520220078946
|
694317843
|
04/05/2022
|
INDARKALI
|
INDARKALI
|
1713003089WL017154
|
00602
|
SBIN0RRMBGB
|
1428
|
13/05/2022
|
No Such Account
|
3435
|
MP1713003_040522FTO_98751
|
1713003089NRG23040520220078945
|
694317843
|
04/05/2022
|
SHYAMLAL
|
SHYAMLAL
|
1713003089WL017154
|
00602
|
SBIN0RRMBGB
|
1428
|
13/05/2022
|
No Such Account
|
3436
|
MP1713003_020622FTO_171883
|
1713003085NRG23310520220156181
|
|
02/06/2022
|
Kamta saket
|
Kamta saket
|
1713003085WL031942
|
00602
|
SBIN0RRMBGB
|
2856
|
09/06/2022
|
No Such Account
|
3437
|
MP1713003_270422FTO_82555
|
1713003079NRG23270420220055601
|
553826189
|
27/04/2022
|
Dileep
|
Dileep
|
1713003079WL012020
|
00602
|
SBIN0RRMBGB
|
3060
|
07/05/2022
|
No Such Account
|
3438
|
MP1713003_270422FTO_82555
|
1713003079NRG23270420220055595
|
553826189
|
27/04/2022
|
Balmik Loniya
|
Balmik Loniya
|
1713003079WL012018
|
00602
|
SBIN0RRMBGB
|
2040
|
07/05/2022
|
No Such Account
|
3439
|
MP1713003_270422FTO_82555
|
1713003079NRG23270420220055594
|
553826189
|
27/04/2022
|
Balmik Loniya
|
Balmik Loniya
|
1713003079WL012018
|
00602
|
SBIN0RRMBGB
|
2040
|
07/05/2022
|
No Such Account
|
3440
|
MP1713003_240422FTO_73315
|
1713003079NRG23220420220039084
|
540036204
|
24/04/2022
|
Syamsundar
|
Syamsundar
|
1713003079WL008125
|
00602
|
UBIN0RRBRSG
|
2856
|
06/05/2022
|
No Such Account
|
3441
|
MP1713003_130622FTO_200466
|
1713003079NRG23130620220190247
|
446092535
|
13/06/2022
|
upendra
|
upendra
|
1713003079WL037741
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
3442
|
MP1713003_010822FTO_298884
|
1713003069NRG23010820220292428
|
482642174
|
01/08/2022
|
YADUWANSH
|
YADUWANSH
|
1713003069WL057067
|
00176
|
IDIB000B556
|
1224
|
16/08/2022
|
No Such Account
|
3443
|
MP1713003_250422FTO_75202
|
1713003051NRG23250420220047141
|
557250517
|
25/04/2022
|
Raj
|
Raj
|
1713003051WL010053
|
00602
|
SBIN0RRMBGB
|
2652
|
07/05/2022
|
No Such Account
|
3444
|
MP1713003_221022FTO_476599
|
1713003051NRG23221020220422730
|
829377895
|
22/10/2022
|
Sus
|
Sus
|
1713003051WL092232
|
00602
|
SBIN0RRMBGB
|
1428
|
01/11/2022
|
No Such Account
|
3445
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150074
|
143198711
|
30/05/2022
|
KAVITA DEVI tiwari
|
KAVITA DEVI tiwari
|
1713003042WL031088
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
3446
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150073
|
143198711
|
30/05/2022
|
SHEELA DEVI SODHIYA
|
SHEELA DEVI SODHIYA
|
1713003042WL031088
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
3447
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150072
|
143198711
|
30/05/2022
|
deenbandhu tiwari
|
deenbandhu tiwari
|
1713003042WL031088
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
3448
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150071
|
143198711
|
30/05/2022
|
ashok kumar sondhiya
|
ashok kumar sondhiya
|
1713003042WL031087
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
3449
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150070
|
143198711
|
30/05/2022
|
sudha rajbahor patel
|
sudha rajbahor patel
|
1713003042WL031087
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
3450
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150069
|
143198711
|
30/05/2022
|
SYAMVATI SINGH
|
SYAMVATI SINGH
|
1713003042WL031087
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
3451
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150068
|
143198711
|
30/05/2022
|
PUSHPENDRA PRATAP SINGH
|
PUSHPENDRA PRATAP SINGH
|
1713003042WL031087
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
3452
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150067
|
143198711
|
30/05/2022
|
SURESH PANDEY
|
SURESH PANDEY
|
1713003042WL031087
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
3453
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150066
|
143198711
|
30/05/2022
|
rajesh kumar sondhiya
|
rajesh kumar sondhiya
|
1713003042WL031086
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
3454
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150065
|
143198711
|
30/05/2022
|
umesh savita tiwari
|
umesh savita tiwari
|
1713003042WL031086
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
3455
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150064
|
143198711
|
30/05/2022
|
BABULAL SHARMA
|
BABULAL SHARMA
|
1713003042WL031086
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
3456
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150063
|
143198711
|
30/05/2022
|
MANSUKHLAL PATEL
|
MANSUKHLAL PATEL
|
1713003042WL031086
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
3457
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150062
|
143198711
|
30/05/2022
|
rajendra patel
|
rajendra patel
|
1713003042WL031085
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
3458
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150061
|
143198711
|
30/05/2022
|
KALLI DEVI
|
KALLI DEVI
|
1713003042WL031085
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
3459
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150060
|
143198711
|
30/05/2022
|
SHYAM LAL KOL
|
SHYAM LAL KOL
|
1713003042WL031085
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
3460
|
MP1713004_260323FTO_728628
|
1713004068NRG23280920220390334
|
873655286
|
26/03/2023
|
Santosh
|
Santosh
|
1713004WL0084087
|
00468
|
UBIN0541729
|
1224
|
04/04/2023
|
Account closed
|
3461
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150059
|
143198711
|
30/05/2022
|
MARTAND SINGH
|
MARTAND SINGH
|
1713003042WL031085
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
3462
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150058
|
143198711
|
30/05/2022
|
uma sondhiya
|
uma sondhiya
|
1713003042WL031085
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
3463
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150057
|
143198711
|
30/05/2022
|
munni ramcharan kol
|
munni ramcharan kol
|
1713003042WL031084
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
3464
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150056
|
143198711
|
30/05/2022
|
rohni pd sharma
|
rohni pd sharma
|
1713003042WL031084
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
3465
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150055
|
143198711
|
30/05/2022
|
PUSHPA SINGH
|
PUSHPA SINGH
|
1713003042WL031084
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
3466
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150054
|
143198711
|
30/05/2022
|
RAJKUMAR SODHIYA
|
RAJKUMAR SODHIYA
|
1713003042WL031084
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
3467
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150053
|
143198711
|
30/05/2022
|
SAROJ PANDEY
|
SAROJ PANDEY
|
1713003042WL031084
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
3468
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150052
|
143198711
|
30/05/2022
|
abhyaraj patel
|
abhyaraj patel
|
1713003042WL031083
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
3469
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150051
|
143198711
|
30/05/2022
|
SHAKUNTLA PATEL
|
SHAKUNTLA PATEL
|
1713003042WL031083
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
3470
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150050
|
143198711
|
30/05/2022
|
KALAVATI SONDHIYA
|
KALAVATI SONDHIYA
|
1713003042WL031083
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
3471
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150049
|
143198711
|
30/05/2022
|
KEDAR PATEL
|
KEDAR PATEL
|
1713003042WL031083
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
3472
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150048
|
143198711
|
30/05/2022
|
KALYAN kol
|
KALYAN kol
|
1713003042WL031083
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
3473
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150047
|
143198711
|
30/05/2022
|
kaushal sondhiya
|
kaushal sondhiya
|
1713003042WL031082
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
3474
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150046
|
143198711
|
30/05/2022
|
Ramkali
|
Ramkali
|
1713003042WL031082
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
3475
|
MP1713004_260323FTO_728628
|
1713004071NRG23111020220409903
|
873655286
|
26/03/2023
|
kunji
|
kunji
|
1713004WL0089076
|
00602
|
SBIN0RRMBGB
|
204
|
05/04/2023
|
No Such Account
|
3476
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150045
|
143198711
|
30/05/2022
|
RAJENDRA TIWARI
|
RAJENDRA TIWARI
|
1713003042WL031082
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
3477
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150044
|
143198711
|
30/05/2022
|
SARLA TIWARI
|
SARLA TIWARI
|
1713003042WL031082
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
3478
|
MP1713004_260323FTO_728628
|
1713004077NRG23131020220412543
|
873655286
|
26/03/2023
|
Ramgarib pasi
|
Ramgarib pasi
|
1713004WL0089744
|
00176
|
IDIB000M609
|
2856
|
04/04/2023
|
No Such Account
|
3479
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150043
|
143198711
|
30/05/2022
|
RAMNARESH MISHRA
|
RAMNARESH MISHRA
|
1713003042WL031082
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
3480
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150042
|
143198711
|
30/05/2022
|
shakuntla sondhiya
|
shakuntla sondhiya
|
1713003042WL031081
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
3481
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150041
|
143198711
|
30/05/2022
|
CHHOTI
|
CHHOTI
|
1713003042WL031081
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
3482
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150040
|
143198711
|
30/05/2022
|
PARVATI KOL
|
PARVATI KOL
|
1713003042WL031081
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
3483
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150039
|
143198711
|
30/05/2022
|
RAM YASH PATEL
|
RAM YASH PATEL
|
1713003042WL031081
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
3484
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150038
|
143198711
|
30/05/2022
|
hira lal
|
hira lal
|
1713003042WL031081
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
3485
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150037
|
143198711
|
30/05/2022
|
ARJUN KOL
|
ARJUN KOL
|
1713003042WL031080
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
3486
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150036
|
143198711
|
30/05/2022
|
BRIJLAL KOL
|
BRIJLAL KOL
|
1713003042WL031080
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
3487
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150035
|
143198711
|
30/05/2022
|
VIHARI LAL KOL
|
VIHARI LAL KOL
|
1713003042WL031080
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
3488
|
MP1713003_300522FTO_163075
|
1713003042NRG23290520220150034
|
143198711
|
30/05/2022
|
ramkripal kol
|
ramkripal kol
|
1713003042WL031080
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
3489
|
MP1713004_260323FTO_728628
|
1713004085NRG23031020220397520
|
873655286
|
26/03/2023
|
LOLI
|
LOLI
|
1713004WL0085949
|
00415
|
SBIN0006275
|
1224
|
04/04/2023
|
Account closed
|
3490
|
MP1713004_260323FTO_728628
|
1713004085NRG23031020220397521
|
873655286
|
26/03/2023
|
LOLI
|
LOLI
|
1713004WL0085949
|
00415
|
SBIN0006275
|
2652
|
04/04/2023
|
Account closed
|
3491
|
MP1713003_270722FTO_288694
|
1713003042NRG23270720220282597
|
484504732
|
27/07/2022
|
mahesh kori
|
mahesh kori
|
1713003042WL054740
|
00602
|
SBIN0RRMBGB
|
1428
|
16/08/2022
|
No Such Account
|
3492
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126102
|
882687117
|
20/05/2022
|
deenbandhu tiwari
|
deenbandhu tiwari
|
1713003042WL026680
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3493
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126101
|
882687117
|
20/05/2022
|
ashok kumar sondhiya
|
ashok kumar sondhiya
|
1713003042WL026679
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3494
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126100
|
882687117
|
20/05/2022
|
SYAMVATI SINGH
|
SYAMVATI SINGH
|
1713003042WL026679
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3495
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126099
|
882687117
|
20/05/2022
|
SHANTI SINGH
|
SHANTI SINGH
|
1713003042WL026679
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3496
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126098
|
882687117
|
20/05/2022
|
PUSHPENDRA PRATAP SINGH
|
PUSHPENDRA PRATAP SINGH
|
1713003042WL026679
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3497
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126088
|
882687117
|
20/05/2022
|
sudha rajbahor patel
|
sudha rajbahor patel
|
1713003042WL026677
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3498
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126087
|
882687117
|
20/05/2022
|
RAMSHRAN PATEL
|
RAMSHRAN PATEL
|
1713003042WL026677
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3499
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126086
|
882687117
|
20/05/2022
|
SURESH PANDEY
|
SURESH PANDEY
|
1713003042WL026677
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3500
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126085
|
882687117
|
20/05/2022
|
SHUSEELA DEVI
|
SHUSEELA DEVI
|
1713003042WL026677
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3501
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126084
|
882687117
|
20/05/2022
|
GYANBAHADUR SINGH
|
GYANBAHADUR SINGH
|
1713003042WL026677
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3502
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126083
|
882687117
|
20/05/2022
|
vijay raj bhargav
|
vijay raj bhargav
|
1713003042WL026676
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3503
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126082
|
882687117
|
20/05/2022
|
shailendra kumar tiwari
|
shailendra kumar tiwari
|
1713003042WL026676
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3504
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126081
|
882687117
|
20/05/2022
|
RAJENDRA TIWARI
|
RAJENDRA TIWARI
|
1713003042WL026676
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3505
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126080
|
882687117
|
20/05/2022
|
SARLA TIWARI
|
SARLA TIWARI
|
1713003042WL026676
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3506
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126079
|
882687117
|
20/05/2022
|
rajesh kumar sondhiya
|
rajesh kumar sondhiya
|
1713003042WL026675
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3507
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126078
|
882687117
|
20/05/2022
|
umesh savita tiwari
|
umesh savita tiwari
|
1713003042WL026675
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3508
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126077
|
882687117
|
20/05/2022
|
BABULAL SHARMA
|
BABULAL SHARMA
|
1713003042WL026675
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3509
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126076
|
882687117
|
20/05/2022
|
MANSUKHLAL PATEL
|
MANSUKHLAL PATEL
|
1713003042WL026675
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3510
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126075
|
882687117
|
20/05/2022
|
kaushal sondhiya
|
kaushal sondhiya
|
1713003042WL026674
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3511
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126074
|
882687117
|
20/05/2022
|
VIRENDRA PRASAD PANDEY
|
VIRENDRA PRASAD PANDEY
|
1713003042WL026674
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3512
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126073
|
882687117
|
20/05/2022
|
RAM YASH PATEL
|
RAM YASH PATEL
|
1713003042WL026674
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3513
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126072
|
882687117
|
20/05/2022
|
INDRAPAL PATEL
|
INDRAPAL PATEL
|
1713003042WL026674
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3514
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126071
|
882687117
|
20/05/2022
|
hira lal
|
hira lal
|
1713003042WL026674
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3515
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126070
|
882687117
|
20/05/2022
|
shakuntla sondhiya
|
shakuntla sondhiya
|
1713003042WL026673
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3516
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126069
|
882687117
|
20/05/2022
|
PREM VATI TIVARI
|
PREM VATI TIVARI
|
1713003042WL026673
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3517
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126068
|
882687117
|
20/05/2022
|
CHHOTI
|
CHHOTI
|
1713003042WL026673
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3518
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126067
|
882687117
|
20/05/2022
|
JIGARI
|
JIGARI
|
1713003042WL026673
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3519
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126066
|
882687117
|
20/05/2022
|
PARVATI KOL
|
PARVATI KOL
|
1713003042WL026673
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3520
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126065
|
882687117
|
20/05/2022
|
KALLI DEVI
|
KALLI DEVI
|
1713003042WL026672
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3521
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126064
|
882687117
|
20/05/2022
|
SHYAM LAL KOL
|
SHYAM LAL KOL
|
1713003042WL026672
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3522
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126063
|
882687117
|
20/05/2022
|
MARTAND SINGH
|
MARTAND SINGH
|
1713003042WL026672
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3523
|
MP1713003_200522FTO_140899
|
1713003042NRG23200520220126062
|
882687117
|
20/05/2022
|
uma sondhiya
|
uma sondhiya
|
1713003042WL026672
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3524
|
MP1713003_010822FTO_297568
|
1713003042NRG23010820220291341
|
482780861
|
01/08/2022
|
ramkripal kol
|
ramkripal kol
|
1713003042WL056845
|
00266
|
SBIN0RRMBGB
|
1020
|
16/08/2022
|
No Such Account
|
3525
|
MP1713003_010822FTO_297568
|
1713003042NRG23010820220291340
|
482780861
|
01/08/2022
|
BRIJLAL KOL
|
BRIJLAL KOL
|
1713003042WL056844
|
00602
|
SBIN0RRMBGB
|
1020
|
16/08/2022
|
No Such Account
|
3526
|
MP1713003_010822FTO_297568
|
1713003042NRG23010820220291339
|
482780861
|
01/08/2022
|
KALYAN kol
|
KALYAN kol
|
1713003042WL056843
|
00602
|
SBIN0RRMBGB
|
1020
|
16/08/2022
|
No Such Account
|
3527
|
MP1713003_010822FTO_297568
|
1713003042NRG23010820220291338
|
482780861
|
01/08/2022
|
nageswar rinu verma
|
nageswar rinu verma
|
1713003042WL056842
|
00602
|
SBIN0RRMBGB
|
1020
|
16/08/2022
|
No Such Account
|
3528
|
MP1713003_010822FTO_297568
|
1713003042NRG23010820220291335
|
482780861
|
01/08/2022
|
SHAKUNTLA PATEL
|
SHAKUNTLA PATEL
|
1713003042WL056839
|
00602
|
SBIN0RRMBGB
|
1020
|
16/08/2022
|
No Such Account
|
3529
|
MP1713003_010822FTO_297568
|
1713003042NRG23010820220291334
|
482780861
|
01/08/2022
|
seeta ram sondhiya
|
seeta ram sondhiya
|
1713003042WL056838
|
00602
|
SBIN0RRMBGB
|
1020
|
16/08/2022
|
No Such Account
|
3530
|
MP1713003_010822FTO_297568
|
1713003042NRG23010820220291333
|
482780861
|
01/08/2022
|
ramroop kushwaha
|
ramroop kushwaha
|
1713003042WL056837
|
00602
|
SBIN0RRMBGB
|
1020
|
16/08/2022
|
No Such Account
|
3531
|
MP1713003_010822FTO_297568
|
1713003042NRG23010820220291332
|
482780861
|
01/08/2022
|
SHYAM LAL KOL
|
SHYAM LAL KOL
|
1713003042WL056836
|
00266
|
SBIN0RRMBGB
|
1020
|
16/08/2022
|
No Such Account
|
3532
|
MP1713003_250822FTO_356588
|
1713003038NRG23250820220332372
|
729890170
|
25/08/2022
|
NAGENDRA
|
NAGENDRA
|
1713003038WL068100
|
00602
|
SBIN0RRMBGB
|
1224
|
31/08/2022
|
No Such Account
|
3533
|
MP1713003_270822FTO_360396
|
1713003025NRG23270820220334535
|
391587090
|
27/08/2022
|
Pratima
|
Pratima
|
1713003025WL068730
|
00415
|
SBIN0012180
|
120
|
06/10/2022
|
A/c Blocked or Frozen
|
3534
|
MP1713003_270622FTO_227722
|
1713003015NRG23270620220220274
|
595386868
|
27/06/2022
|
seema
|
seema
|
1713003015WL042876
|
00415
|
SBIN0012180
|
1428
|
01/07/2022
|
No Such Account
|
3535
|
MP1713003_270822FTO_360396
|
1713003004NRG23270820220334194
|
391587090
|
27/08/2022
|
JANMDHARI
|
JANMDHARI
|
1713003004WL068624
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
3536
|
MP1713003_180522FTO_134892
|
1713003003NRG23180520220120640
|
877756393
|
18/05/2022
|
rampyari dwivedi
|
rampyari dwivedi
|
1713003003WL025687
|
00468
|
UBIN0561797
|
3060
|
26/05/2022
|
No Such Account
|
3537
|
MP1713003_130123FTO_632465
|
1713003003NRG23130120230548587
|
885072124
|
13/01/2023
|
urmila kol
|
urmila kol
|
1713003003WL118389
|
00602
|
SBIN0RRMBGB
|
3060
|
14/02/2023
|
Account closed
|
3538
|
MP1713003_301122FTO_552874
|
1713003000NRG23301120220478142
|
627137072
|
30/11/2022
|
MANWATI
|
MANWATI
|
1713003WL104899
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
3539
|
MP1713003_291022FTO_486437
|
1713003000NRG23291020220433013
|
002032464
|
29/10/2022
|
SHIVWATI
|
SHIVWATI
|
1713003WL094932
|
00602
|
SBIN0RRMBGB
|
408
|
07/11/2022
|
No Such Account
|
3540
|
MP1713003_270822FTO_360396
|
1713003000NRG23270820220334544
|
391587090
|
27/08/2022
|
Brajesh
|
Brajesh
|
1713003WL068732
|
00415
|
SBIN0012180
|
3060
|
06/10/2022
|
No Such Account
|
3541
|
MP1713003_261122FTO_539539
|
1713003000NRG23261120220470848
|
628210247
|
26/11/2022
|
chandrabhan
|
chandrabhan
|
1713003WL103290
|
00602
|
SBIN0RRMBGB
|
2652
|
09/12/2022
|
No Such Account
|
3542
|
MP1713003_261122FTO_539497
|
1713003000NRG23261120220470842
|
628210242
|
26/11/2022
|
Gotelal
|
Gotelal
|
1713003WL103286
|
00602
|
SBIN0RRMBGB
|
2652
|
09/12/2022
|
No Such Account
|
3543
|
MP1713003_260822FTO_359154
|
1713003000NRG23260820220333685
|
391441769
|
26/08/2022
|
suratiya
|
suratiya
|
1713003WL068466
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
No Such Account
|
3544
|
MP1713003_260822FTO_359154
|
1713003000NRG23260820220333684
|
391441769
|
26/08/2022
|
jaynarayan
|
jaynarayan
|
1713003WL068466
|
00415
|
SBIN0012180
|
3060
|
06/10/2022
|
No Such Account
|
3545
|
MP1713003_260822FTO_359154
|
1713003000NRG23260820220333683
|
391441769
|
26/08/2022
|
RAMWISHWASH
|
RAMWISHWASH
|
1713003WL068466
|
00176
|
IDIB000S617
|
3060
|
06/10/2022
|
No Such Account
|
3546
|
MP1713003_251022FTO_479711
|
1713003000NRG23251020220426302
|
828696959
|
25/10/2022
|
veeru
|
veeru
|
1713003WL093104
|
00602
|
SBIN0RRMBGB
|
408
|
01/11/2022
|
No Such Account
|
3547
|
MP1713003_260822FTO_359154
|
1713003000NRG23250820220332760
|
391441769
|
26/08/2022
|
Brijendra sondhiya
|
Brijendra sondhiya
|
1713003WL068214
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
No Such Account
|
3548
|
MP1713003_260822FTO_359154
|
1713003000NRG23250820220332759
|
391441769
|
26/08/2022
|
Mahendra
|
Mahendra
|
1713003WL068214
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
No Such Account
|
3549
|
MP1713003_260822FTO_359154
|
1713003000NRG23250820220332536
|
391441769
|
26/08/2022
|
Surybhan
|
Surybhan
|
1713003WL068155
|
00176
|
IDIB000R631
|
3060
|
06/10/2022
|
No Such Account
|
3550
|
MP1713003_260822FTO_359154
|
1713003000NRG23250820220332517
|
391441769
|
26/08/2022
|
ramashray
|
ramashray
|
1713003WL068149
|
00176
|
IDIB000S617
|
3060
|
06/10/2022
|
A/c Blocked or Frozen
|
3551
|
MP1713003_250822FTO_356883
|
1713003000NRG23250820220332474
|
729904336
|
25/08/2022
|
rajkali saket
|
rajkali saket
|
1713003WL068135
|
00045
|
BARB0REWAXX
|
2856
|
31/08/2022
|
No Such Account
|
3552
|
MP1713003_250422FTO_75202
|
1713003000NRG23250420220047211
|
557250517
|
25/04/2022
|
URMILA
|
URMILA
|
1713003WL010081
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
3553
|
MP1713003_250422FTO_75202
|
1713003000NRG23250420220046553
|
557250517
|
25/04/2022
|
GUJRATIYA
|
GUJRATIYA
|
1713003WL009884
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
3554
|
MP1713003_250422FTO_75202
|
1713003000NRG23250420220046473
|
557250517
|
25/04/2022
|
SANKHA
|
SANKHA
|
1713003WL009851
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
3555
|
MP1713003_250422FTO_75202
|
1713003000NRG23250420220046419
|
557250517
|
25/04/2022
|
INDRALAL
|
INDRALAL
|
1713003WL009844
|
00602
|
SBIN0RRMBGB
|
1737
|
07/05/2022
|
No Such Account
|
3556
|
MP1713003_250422FTO_75202
|
1713003000NRG23250420220046418
|
557250517
|
25/04/2022
|
INDRALAL
|
INDRALAL
|
1713003WL009844
|
00602
|
SBIN0RRMBGB
|
1737
|
07/05/2022
|
No Such Account
|
3557
|
MP1713003_250422FTO_75202
|
1713003000NRG23250420220046417
|
557250517
|
25/04/2022
|
INDRALAL
|
INDRALAL
|
1713003WL009844
|
00602
|
SBIN0RRMBGB
|
1737
|
07/05/2022
|
No Such Account
|
3558
|
MP1713003_250422FTO_75202
|
1713003000NRG23250420220046416
|
557250517
|
25/04/2022
|
Sukhnarayan
|
Sukhnarayan
|
1713003WL009843
|
00602
|
SBIN0RRMBGB
|
1836
|
07/05/2022
|
No Such Account
|
3559
|
MP1713003_250422FTO_75202
|
1713003000NRG23250420220046415
|
557250517
|
25/04/2022
|
Sukhnarayan
|
Sukhnarayan
|
1713003WL009843
|
00602
|
SBIN0RRMBGB
|
1836
|
07/05/2022
|
No Such Account
|
3560
|
MP1713003_250422FTO_75202
|
1713003000NRG23250420220046414
|
557250517
|
25/04/2022
|
Sukhnarayan
|
Sukhnarayan
|
1713003WL009843
|
00602
|
SBIN0RRMBGB
|
1836
|
07/05/2022
|
No Such Account
|
3561
|
MP1713003_251022FTO_479107
|
1713003000NRG23241020220424809
|
828799369
|
25/10/2022
|
rani
|
rani
|
1713003WL092770
|
00415
|
SBIN0012180
|
408
|
01/11/2022
|
No Such Account
|
3562
|
MP1713003_251022FTO_479107
|
1713003000NRG23241020220424808
|
828799369
|
25/10/2022
|
dadulal
|
dadulal
|
1713003WL092770
|
00602
|
SBIN0RRMBGB
|
408
|
01/11/2022
|
No Such Account
|
3563
|
MP1713003_251022FTO_479107
|
1713003000NRG23241020220424806
|
828799369
|
25/10/2022
|
Ramsukh
|
Ramsukh
|
1713003WL092769
|
00415
|
SBIN0012180
|
1428
|
01/11/2022
|
No Such Account
|
3564
|
MP1713003_251022FTO_479107
|
1713003000NRG23241020220424803
|
828799369
|
25/10/2022
|
BALDEV
|
BALDEV
|
1713003WL092769
|
00602
|
SBIN0RRMBGB
|
1428
|
01/11/2022
|
No Such Account
|
3565
|
MP1713003_251022FTO_479107
|
1713003000NRG23241020220424799
|
828799369
|
25/10/2022
|
AMASIYA
|
AMASIYA
|
1713003WL092767
|
00602
|
SBIN0RRMBGB
|
2244
|
01/11/2022
|
No Such Account
|
3566
|
MP1713003_251022FTO_479107
|
1713003000NRG23241020220424796
|
828799369
|
25/10/2022
|
mahesh
|
mahesh
|
1713003WL092767
|
00602
|
SBIN0RRMBGB
|
3060
|
01/11/2022
|
No Such Account
|
3567
|
MP1713003_251022FTO_479107
|
1713003000NRG23241020220424791
|
828799369
|
25/10/2022
|
rajkumari
|
rajkumari
|
1713003WL092766
|
00602
|
SBIN0RRMBGB
|
1632
|
01/11/2022
|
No Such Account
|
3568
|
MP1713003_240422FTO_73315
|
1713003000NRG23240420220043512
|
540036204
|
24/04/2022
|
Ajay
|
Ajay
|
1713003WL009131
|
00468
|
UBIN0561797
|
2448
|
06/05/2022
|
No Such Account
|
3569
|
MP1713003_231122FTO_529741
|
1713003000NRG23231120220466367
|
628570118
|
23/11/2022
|
Mahendra Chaturvedi
|
Mahendra Chaturvedi
|
1713003WL102451
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
3570
|
MP1713003_230422FTO_72307
|
1713003000NRG23220420220039128
|
540095870
|
23/04/2022
|
deepika
|
deepika
|
1713003WL008134
|
00602
|
SBIN0RRMBGB
|
2448
|
06/05/2022
|
No Such Account
|
3571
|
MP1713003_230422FTO_72307
|
1713003000NRG23220420220039127
|
540095870
|
23/04/2022
|
deepika
|
deepika
|
1713003WL008134
|
00602
|
SBIN0RRMBGB
|
2448
|
06/05/2022
|
No Such Account
|
3572
|
MP1713003_230422FTO_72307
|
1713003000NRG23220420220039126
|
540095870
|
23/04/2022
|
deepika
|
deepika
|
1713003WL008134
|
00602
|
SBIN0RRMBGB
|
2448
|
06/05/2022
|
No Such Account
|
3573
|
MP1713003_230422FTO_72307
|
1713003000NRG23220420220039125
|
540095870
|
23/04/2022
|
deepak
|
deepak
|
1713003WL008134
|
00602
|
SBIN0RRMBGB
|
2448
|
06/05/2022
|
No Such Account
|
3574
|
MP1713003_220422FTO_68894
|
1713003000NRG23220420220036844
|
559565645
|
22/04/2022
|
denanat kori
|
denanat kori
|
1713003WL007706
|
00602
|
SBIN0RRMBGB
|
2040
|
09/05/2022
|
No Such Account
|
3575
|
MP1713003_220422FTO_68894
|
1713003000NRG23220420220036843
|
559565645
|
22/04/2022
|
denanat kori
|
denanat kori
|
1713003WL007706
|
00602
|
SBIN0RRMBGB
|
2040
|
09/05/2022
|
No Such Account
|
3576
|
MP1713003_220422FTO_68894
|
1713003000NRG23220420220036842
|
559565645
|
22/04/2022
|
denanat kori
|
denanat kori
|
1713003WL007706
|
00602
|
SBIN0RRMBGB
|
2040
|
09/05/2022
|
No Such Account
|
3577
|
MP1713003_220422FTO_68894
|
1713003000NRG23220420220036841
|
559565645
|
22/04/2022
|
denanat kori
|
denanat kori
|
1713003WL007706
|
00602
|
SBIN0RRMBGB
|
2040
|
09/05/2022
|
No Such Account
|
3578
|
MP1713005_151022FTO_463447
|
1713005042NRG23151020220414863
|
659173412
|
15/10/2022
|
Rajkali saket
|
Rajkali saket
|
1713005042WL090343
|
00468
|
UBIN0538990
|
3060
|
19/10/2022
|
Account closed
|
3579
|
MP1713003_200522FTO_140899
|
1713003000NRG23200520220126264
|
882687117
|
20/05/2022
|
lalman
|
lalman
|
1713003WL026694
|
00415
|
SBIN0012180
|
204
|
25/05/2022
|
No Such Account
|
3580
|
MP1713003_200522FTO_140899
|
1713003000NRG23200520220126263
|
882687117
|
20/05/2022
|
RAMWISHWASH
|
RAMWISHWASH
|
1713003WL026694
|
00415
|
SBIN0012180
|
204
|
25/05/2022
|
No Such Account
|
3581
|
MP1713003_200522FTO_140899
|
1713003000NRG23200520220126262
|
882687117
|
20/05/2022
|
PANNALAL DAIHIYA
|
PANNALAL DAIHIYA
|
1713003WL026694
|
00176
|
IDIB000S617
|
204
|
25/05/2022
|
A/c Blocked or Frozen
|
3582
|
MP1713003_170522FTO_130111
|
1713003000NRG23170520220116770
|
883465422
|
17/05/2022
|
lalman
|
lalman
|
1713003WL024907
|
00415
|
SBIN0012180
|
204
|
25/05/2022
|
No Such Account
|
3583
|
MP1713003_170522FTO_130111
|
1713003000NRG23170520220116746
|
883465422
|
17/05/2022
|
keshkli
|
keshkli
|
1713003WL024903
|
00176
|
IDIB000S617
|
204
|
25/05/2022
|
A/c Blocked or Frozen
|
3584
|
MP1713003_150422FTO_51545
|
1713003000NRG23150420220013652
|
542056537
|
15/04/2022
|
URMILA
|
URMILA
|
1713003WL002799
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
3585
|
MP1713003_111222FTO_575634
|
1713003000NRG23111220220496793
|
814372539
|
11/12/2022
|
rajesh
|
rajesh
|
1713003WL108648
|
00688
|
FINO0001446
|
1224
|
20/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3586
|
MP1713003_111222FTO_574949
|
1713003000NRG23111220220496170
|
763615317
|
11/12/2022
|
manisha
|
manisha
|
1713003WL108476
|
00602
|
SBIN0RRMBGB
|
204
|
16/12/2022
|
No Such Account
|
3587
|
MP1713003_111222FTO_574949
|
1713003000NRG23111220220496169
|
763615317
|
11/12/2022
|
ramayan
|
ramayan
|
1713003WL108476
|
00602
|
SBIN0RRMBGB
|
408
|
16/12/2022
|
No Such Account
|
3588
|
MP1713003_111222FTO_574949
|
1713003000NRG23111220220496168
|
763615317
|
11/12/2022
|
dadu
|
dadu
|
1713003WL108476
|
00602
|
SBIN0RRMBGB
|
204
|
16/12/2022
|
No Such Account
|
3589
|
MP1713003_111222FTO_574949
|
1713003000NRG23111220220496167
|
763615317
|
11/12/2022
|
rajesh
|
rajesh
|
1713003WL108476
|
00602
|
SBIN0RRMBGB
|
204
|
16/12/2022
|
No Such Account
|
3590
|
MP1713003_111222FTO_574949
|
1713003000NRG23111220220496166
|
763615317
|
11/12/2022
|
lal
|
lal
|
1713003WL108475
|
00602
|
SBIN0RRMBGB
|
204
|
16/12/2022
|
No Such Account
|
3591
|
MP1713003_090722FTO_251735
|
1713003000NRG23090720220246591
|
806499561
|
09/07/2022
|
ramkali saket
|
ramkali saket
|
1713003WL047721
|
00176
|
IDIB000B556
|
2040
|
13/07/2022
|
No Such Account
|
3592
|
MP1713003_090722FTO_251735
|
1713003000NRG23090720220246589
|
806499561
|
09/07/2022
|
sukhlal saket
|
sukhlal saket
|
1713003WL047721
|
00176
|
IDIB000B556
|
2040
|
13/07/2022
|
No Such Account
|
3593
|
MP1713003_060123FTO_620065
|
1713003000NRG23060120230538924
|
009121159
|
06/01/2023
|
brijesh kumar
|
brijesh kumar
|
1713003WL116692
|
00176
|
IDIB000B556
|
1346
|
16/02/2023
|
A/c Blocked or Frozen
|
3594
|
MP1713003_060123FTO_620065
|
1713003000NRG23050120230538452
|
009121159
|
06/01/2023
|
RAMNARESH TIWARI
|
RAMNARESH TIWARI
|
1713003WL116593
|
00602
|
SBIN0RRMBGB
|
1632
|
16/02/2023
|
No Such Account
|
3595
|
MP1713003_050123FTO_618208
|
1713003000NRG23050120230538217
|
009085966
|
05/01/2023
|
swati mishra
|
swati mishra
|
1713003WL116542
|
00176
|
IDIB000B556
|
1428
|
16/02/2023
|
No Such Account
|
3596
|
MP1713003_041222FTO_562241
|
1713003000NRG23031220220483100
|
672863740
|
04/12/2022
|
PRAMOD
|
PRAMOD
|
1713003WL105877
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
3597
|
MP1713003_031022FTO_439875
|
1713003000NRG23031020220397821
|
452759603
|
03/10/2022
|
SEETA
|
SEETA
|
1713003WL086018
|
00176
|
IDIB000S617
|
408
|
07/10/2022
|
No Such Account
|
3598
|
MP1713003_031022FTO_439875
|
1713003000NRG23031020220397820
|
452759603
|
03/10/2022
|
Shyamlal
|
Shyamlal
|
1713003WL086018
|
00176
|
IDIB000S617
|
408
|
07/10/2022
|
No Such Account
|
3599
|
MP1713005_180522FTO_135013
|
1713005051NRG23160520220115783
|
883440804
|
18/05/2022
|
jayprakash
|
jayprakash
|
1713005051WL024725
|
00602
|
SBIN0RRMBGB
|
3060
|
26/05/2022
|
No Such Account
|
3600
|
MP1713005_180522FTO_135013
|
1713005051NRG23160520220115784
|
883440804
|
18/05/2022
|
mamta gupta
|
mamta gupta
|
1713005051WL024725
|
00045
|
BARB0REWAXX
|
3060
|
25/05/2022
|
No Such Account
|
3601
|
MP1713003_031022FTO_439875
|
1713003000NRG23031020220397805
|
452759603
|
03/10/2022
|
SHASHI KOL
|
SHASHI KOL
|
1713003WL086014
|
00176
|
IDIB000S617
|
1428
|
07/10/2022
|
No Such Account
|
3602
|
MP1713003_031022FTO_439875
|
1713003000NRG23031020220397789
|
452759603
|
03/10/2022
|
ANCHAL
|
ANCHAL
|
1713003WL086012
|
00415
|
SBIN0012180
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
3603
|
MP1713003_030123FTO_614442
|
1713003000NRG23030120230534927
|
014461246
|
03/01/2023
|
FULWATI
|
FULWATI
|
1713003WL116005
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
3604
|
MP1713003_040422FTO_18693
|
1713003000NRG22040420220884724
|
565169115
|
04/04/2022
|
MANISH
|
MANISH
|
1713003WL146952
|
00176
|
IDIB000S617
|
1930
|
09/05/2022
|
Account closed
|
3605
|
MP1713003_040422FTO_18693
|
1713003000NRG22040420220884377
|
565169115
|
04/04/2022
|
deepika
|
deepika
|
1713003WL146862
|
00602
|
SBIN0RRMBGB
|
2316
|
09/05/2022
|
No Such Account
|
3606
|
MP1713003_040422FTO_18693
|
1713003000NRG22040420220884376
|
565169115
|
04/04/2022
|
deepika
|
deepika
|
1713003WL146862
|
00602
|
SBIN0RRMBGB
|
2316
|
09/05/2022
|
No Such Account
|
3607
|
MP1713003_040422FTO_18693
|
1713003000NRG22040420220884375
|
565169115
|
04/04/2022
|
deepika
|
deepika
|
1713003WL146862
|
00602
|
SBIN0RRMBGB
|
2316
|
09/05/2022
|
No Such Account
|
3608
|
MP1713003_040422FTO_18693
|
1713003000NRG22040420220884374
|
565169115
|
04/04/2022
|
deepak
|
deepak
|
1713003WL146862
|
00602
|
SBIN0RRMBGB
|
2509
|
09/05/2022
|
No Such Account
|
3609
|
MP1713002_131222FTO_579863
|
1713002096NRG23131220220502418
|
814042977
|
13/12/2022
|
dinesh sahu
|
dinesh sahu
|
1713002096WL109835
|
00176
|
IDIB000G566
|
204
|
20/12/2022
|
No Such Account
|
3610
|
MP1713002_131222FTO_579863
|
1713002079NRG23131220220502006
|
814042977
|
13/12/2022
|
jaylaal r
|
jaylaal r
|
1713002079WL109740
|
00602
|
SBIN0RRMBGB
|
3060
|
20/12/2022
|
No Such Account
|
3611
|
MP1713002_101022FTO_452896
|
1713002076NRG23101020220406839
|
578405644
|
10/10/2022
|
Radha devi R
|
Radha devi R
|
1713002076WL088313
|
00602
|
SBIN0RRMBGB
|
2448
|
14/10/2022
|
No Such Account
|
3612
|
MP1713002_260922FTO_425076
|
1713002069NRG23260920220385063
|
415212314
|
26/09/2022
|
RAMPRAKASH R
|
RAMPRAKASH R
|
1713002069WL082816
|
00354
|
PUNB0216800
|
3060
|
07/10/2022
|
No Such Account
|
3613
|
MP1713002_281022FTO_484844
|
1713002062NRG23281020220431033
|
028182060
|
28/10/2022
|
Chhoti Bai Basor
|
Chhoti Bai Basor
|
1713002062WL094343
|
00354
|
PUNB0216800
|
3060
|
07/11/2022
|
No Such Account
|
3614
|
MP1713002_010422FTO_5171
|
1713002062NRG22010420220880258
|
567690514
|
01/04/2022
|
sahil
|
sahil
|
1713002062WL145769
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
3615
|
MP1713002_201222FTO_593061
|
1713002060NRG23201220220512682
|
035170639
|
20/12/2022
|
SANTI HARIJAN R
|
SANTI HARIJAN R
|
1713002060WL111866
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
3616
|
MP1713002_281022FTO_484844
|
1713002052NRG23281020220431083
|
028182060
|
28/10/2022
|
kaushal R
|
kaushal R
|
1713002052WL094362
|
00602
|
SBIN0RRMBGB
|
2856
|
07/11/2022
|
No Such Account
|
3617
|
MP1713002_281022FTO_484844
|
1713002052NRG23281020220431074
|
028182060
|
28/10/2022
|
ramjatan r
|
ramjatan r
|
1713002052WL094361
|
00602
|
SBIN0RRMBGB
|
2856
|
07/11/2022
|
No Such Account
|
3618
|
MP1713002_010223APB_FTO_665451
|
1713002040NRG23310120230569322
|
007732653
|
01/02/2023
|
mevalal
|
mevalal
|
1713002040WL121919
|
00468
|
UBIN0539023
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
MP1713002_201222FTO_593061
|
1713002027NRG23201220220513174
|
035170639
|
20/12/2022
|
ramakant
|
ramakant
|
1713002027WL111940
|
00468
|
UBIN0546763
|
1224
|
27/12/2022
|
Account closed
|
3620
|
MP1713005_051122FTO_496983
|
1713005070NRG23051120220439515
|
186913415
|
05/11/2022
|
abc
|
abc
|
1713005070WL096584
|
00602
|
SBIN0RRMBGB
|
408
|
16/11/2022
|
No Such Account
|
3621
|
MP1713002_201222FTO_593061
|
1713002027NRG23201220220513173
|
035170639
|
20/12/2022
|
ramakant
|
ramakant
|
1713002027WL111940
|
00468
|
UBIN0546763
|
1224
|
27/12/2022
|
Account closed
|
3622
|
MP1713002_201222FTO_593061
|
1713002027NRG23191220220511697
|
035170639
|
20/12/2022
|
rohit R
|
rohit R
|
1713002027WL111646
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
3623
|
MP1713002_131222FTO_579863
|
1713002027NRG23131220220502108
|
814042977
|
13/12/2022
|
rohit R
|
rohit R
|
1713002027WL109775
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
3624
|
MP1713002_111222APB_FTO_575887
|
1713002013NRG23111220220496809
|
763564074
|
11/12/2022
|
Alka ojha
|
Alka ojha
|
1713002013WL108649
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
MP1713002_030123APB_FTO_614669
|
1713002013NRG23030120230534651
|
014556450
|
03/01/2023
|
sandhya
|
sandhya
|
1713002013WL115963
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3626
|
MP1713002_150323APB_FTO_703667
|
1713002011NRG23140320230588075
|
690385378
|
15/03/2023
|
BELA KALI
|
BELA KALI
|
1713002011WL126344
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
MP1713002_131222FTO_579863
|
1713002009NRG23111220220496449
|
814042977
|
13/12/2022
|
GAYA PRASAD KANHA R R
|
GAYA PRASAD KANHA R R
|
1713002009WL108573
|
00602
|
SBIN0RRMBGB
|
2856
|
20/12/2022
|
No Such Account
|
3628
|
MP1713002_110522FTO_118922
|
1713002009NRG23110520220101812
|
756681803
|
11/05/2022
|
BUDDHSEN R
|
BUDDHSEN R
|
1713002009WL021833
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
3629
|
MP1713002_110522FTO_118922
|
1713002009NRG23110520220101794
|
756681803
|
11/05/2022
|
CHANDRAKALI R
|
CHANDRAKALI R
|
1713002009WL021833
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
3630
|
MP1713002_110522FTO_118922
|
1713002009NRG23110520220101782
|
756681803
|
11/05/2022
|
GAYA PRASAD KANHAR R
|
GAYA PRASAD KANHAR R
|
1713002009WL021833
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
3631
|
MP1713002_301222FTO_608352
|
1713002007NRG23301220220529082
|
026445479
|
30/12/2022
|
LOVEKUSH PRASAD CHARMKAR
|
LOVEKUSH PRASAD CHARMKAR
|
1713002007WL114835
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
3632
|
MP1713002_161222FTO_586280
|
1713002007NRG23161220220506307
|
877854045
|
16/12/2022
|
mithilesh singh
|
mithilesh singh
|
1713002007WL110669
|
00468
|
UBIN0546763
|
1020
|
23/12/2022
|
No Such Account
|
3633
|
MP1713002_191122FTO_521650
|
1713002005NRG23191120220459408
|
388333773
|
19/11/2022
|
NANHU
|
NANHU
|
1713002005WL100977
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
Account closed
|
3634
|
MP1713002_051122FTO_495867
|
1713002002NRG23041120220438605
|
186722181
|
05/11/2022
|
SUBHAM R
|
SUBHAM R
|
1713002002WL096396
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
No Such Account
|
3635
|
MP1713002_051122FTO_495867
|
1713002002NRG23041120220438604
|
186722181
|
05/11/2022
|
SUBHAM R
|
SUBHAM R
|
1713002002WL096396
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
No Such Account
|
3636
|
MP1713002_301222APB_FTO_608359
|
1713002000NRG23301220220529745
|
025661285
|
30/12/2022
|
RAM NATH PRAJAPATI
|
RAM NATH PRAJAPATI
|
1713002WL114949
|
00176
|
IDIB000G566
|
3060
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
MP1713002_281022FTO_484844
|
1713002000NRG23281020220431509
|
028182060
|
28/10/2022
|
SUBHAM R
|
SUBHAM R
|
1713002WL094483
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
3638
|
MP1713002_281022FTO_484844
|
1713002000NRG23281020220431508
|
028182060
|
28/10/2022
|
SUBHAM R
|
SUBHAM R
|
1713002WL094483
|
00602
|
SBIN0RRMBGB
|
1224
|
07/11/2022
|
No Such Account
|
3639
|
MP1713005_081022APB_FTO_449248
|
1713005089NRG23081020220403692
|
564684827
|
08/10/2022
|
kemli
|
kemli
|
1713005089WL087491
|
00415
|
SBIN0002853
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
MP1713002_281022FTO_484844
|
1713002000NRG23281020220431477
|
028182060
|
28/10/2022
|
Radha devi R
|
Radha devi R
|
1713002WL094472
|
00602
|
SBIN0RRMBGB
|
2652
|
07/11/2022
|
No Such Account
|
3641
|
MP1713002_221022APB_FTO_475805
|
1713002000NRG23221020220421908
|
829385159
|
22/10/2022
|
Mahendra singh
|
Mahendra singh
|
1713002WL092012
|
00602
|
SBIN0RRMBGB
|
1224
|
02/11/2022
|
Aadhaar Number not Mapped to Account Number
|
3642
|
MP1713002_210422FTO_68100
|
1713002000NRG23210420220035145
|
560634027
|
21/04/2022
|
sapna
|
sapna
|
1713002WL007292
|
00354
|
PUNB0087600
|
3060
|
09/05/2022
|
No Such Account
|
3643
|
MP1713002_210422FTO_68100
|
1713002000NRG23210420220035144
|
560634027
|
21/04/2022
|
heera
|
heera
|
1713002WL007292
|
00354
|
PUNB0087600
|
3060
|
09/05/2022
|
No Such Account
|
3644
|
MP1713002_201222FTO_593061
|
1713002000NRG23201220220513414
|
035170639
|
20/12/2022
|
CHANDRA KALI R
|
CHANDRA KALI R
|
1713002WL111969
|
00602
|
SBIN0RRMBGB
|
3060
|
27/12/2022
|
No Such Account
|
3645
|
MP1713002_200922FTO_411142
|
1713002000NRG23200920220374888
|
374487715
|
20/09/2022
|
LEELAWATI
|
LEELAWATI
|
1713002WL080107
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Account closed
|
3646
|
MP1713002_200922FTO_411142
|
1713002000NRG23200920220374574
|
374487715
|
20/09/2022
|
AWADHBIHARI R
|
AWADHBIHARI R
|
1713002WL080045
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
3647
|
MP1713002_171122FTO_517462
|
1713002000NRG23171120220457328
|
373502396
|
17/11/2022
|
ramjatan r
|
ramjatan r
|
1713002WL100548
|
00602
|
SBIN0RRMBGB
|
2652
|
24/11/2022
|
No Such Account
|
3648
|
MP1713002_171122FTO_517462
|
1713002000NRG23171120220457321
|
373502396
|
17/11/2022
|
Rampati r
|
Rampati r
|
1713002WL100544
|
00602
|
SBIN0RRMBGB
|
2448
|
24/11/2022
|
No Such Account
|
3649
|
MP1713002_170622FTO_208106
|
1713002000NRG23170620220199234
|
473623286
|
17/06/2022
|
gulab verma R
|
gulab verma R
|
1713002WL039327
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
3650
|
MP1713002_161222FTO_586280
|
1713002000NRG23161220220506394
|
877854045
|
16/12/2022
|
Dhananjay R
|
Dhananjay R
|
1713002WL110687
|
00176
|
IDIB000R631
|
1224
|
23/12/2022
|
No Such Account
|
3651
|
MP1713002_161222FTO_586280
|
1713002000NRG23161220220506390
|
877854045
|
16/12/2022
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
1713002WL110687
|
00468
|
UBIN0542032
|
1224
|
23/12/2022
|
A/c Blocked or Frozen
|
3652
|
MP1713002_131222FTO_580033
|
1713002000NRG23131220220502548
|
814023687
|
13/12/2022
|
YASMIN
|
YASMIN
|
1713002WL109863
|
00602
|
SBIN0RRMBGB
|
2448
|
20/12/2022
|
No Such Account
|
3653
|
MP1713002_131222FTO_579863
|
1713002000NRG23131220220502082
|
814042977
|
13/12/2022
|
rajmani r
|
rajmani r
|
1713002WL109762
|
00602
|
SBIN0RRMBGB
|
3060
|
20/12/2022
|
No Such Account
|
3654
|
MP1713002_131222FTO_579863
|
1713002000NRG23131220220501750
|
814042977
|
13/12/2022
|
Gaurav mishra
|
Gaurav mishra
|
1713002WL109704
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
3655
|
MP1713002_131222FTO_579863
|
1713002000NRG23131220220501002
|
814042977
|
13/12/2022
|
LOVEKUSH PRASAD CHARMKAR
|
LOVEKUSH PRASAD CHARMKAR
|
1713002WL109590
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
Account closed
|
3656
|
MP1713002_131222FTO_579863
|
1713002000NRG23131220220500981
|
814042977
|
13/12/2022
|
bebi r
|
bebi r
|
1713002WL109583
|
00602
|
SBIN0RRMBGB
|
3060
|
20/12/2022
|
No Such Account
|
3657
|
MP1713002_110123FTO_627922
|
1713002000NRG23110120230545551
|
005792561
|
11/01/2023
|
nanhe r
|
nanhe r
|
1713002WL117879
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
3658
|
MP1713001_041122FTO_495754
|
1713001000NRG23041120220439211
|
187245318
|
04/11/2022
|
ramrajiya
|
ramrajiya
|
1713001WL096542
|
00602
|
SBIN0RRMBGB
|
3060
|
16/11/2022
|
No Such Account
|
3659
|
MP1713001_041122FTO_495754
|
1713001000NRG23041120220439212
|
187245318
|
04/11/2022
|
laxman
|
laxman
|
1713001WL096542
|
00602
|
SBIN0RRMBGB
|
3060
|
16/11/2022
|
Account closed
|
3660
|
MP1713001_041122FTO_495754
|
1713001000NRG23041120220439213
|
187245318
|
04/11/2022
|
laxman
|
laxman
|
1713001WL096542
|
00602
|
SBIN0RRMBGB
|
3060
|
16/11/2022
|
Account closed
|
3661
|
MP1713001_041122FTO_495754
|
1713001000NRG23041120220439214
|
187245318
|
04/11/2022
|
suresh
|
suresh
|
1713001WL096542
|
00602
|
SBIN0RRMBGB
|
3060
|
16/11/2022
|
No Such Account
|
3662
|
MP1713001_041122FTO_495754
|
1713001000NRG23041120220439215
|
187245318
|
04/11/2022
|
suresh
|
suresh
|
1713001WL096542
|
00602
|
SBIN0RRMBGB
|
3060
|
16/11/2022
|
No Such Account
|
3663
|
MP1713001_041122FTO_495754
|
1713001000NRG23041120220439217
|
187245318
|
04/11/2022
|
arti
|
arti
|
1713001WL096543
|
00602
|
SBIN0RRMBGB
|
3060
|
16/11/2022
|
No Such Account
|
3664
|
MP1713001_041122FTO_495754
|
1713001000NRG23041120220439219
|
187245318
|
04/11/2022
|
vitol
|
vitol
|
1713001WL096543
|
00602
|
SBIN0RRMBGB
|
3060
|
16/11/2022
|
No Such Account
|
3665
|
MP1713001_041122FTO_495754
|
1713001000NRG23041120220439220
|
187245318
|
04/11/2022
|
kallu
|
kallu
|
1713001WL096543
|
00602
|
SBIN0RRMBGB
|
3060
|
16/11/2022
|
No Such Account
|
3666
|
MP1713001_041122FTO_495754
|
1713001000NRG23041120220439221
|
187245318
|
04/11/2022
|
kallu
|
kallu
|
1713001WL096543
|
00602
|
SBIN0RRMBGB
|
3060
|
16/11/2022
|
No Such Account
|
3667
|
MP1713002_251022APB_FTO_479778
|
1713002000NRG23251020220425442
|
828727680
|
25/10/2022
|
BABBU
|
BABBU
|
1713002WL092958
|
00354
|
PUNB0216800
|
3060
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
MP1713002_251022APB_FTO_479778
|
1713002000NRG23251020220425488
|
828727680
|
25/10/2022
|
BHOLA NATH R
|
BHOLA NATH R
|
1713002WL092970
|
00354
|
PUNB0216800
|
2040
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
MP1713002_150622APB_FTO_203842
|
1713002015NRG23150620220192961
|
445188946
|
15/06/2022
|
SUNDARIYA
|
SUNDARIYA
|
1713002015WL038265
|
00602
|
SBIN0RRMBGB
|
3060
|
22/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3670
|
MP1713002_260922APB_FTO_425078
|
1713002069NRG23260920220385074
|
415046017
|
26/09/2022
|
BABBU
|
BABBU
|
1713002069WL082817
|
00354
|
PUNB0216800
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
MP1713003_111222FTO_575400
|
1713003000NRG23111220220496406
|
763708882
|
11/12/2022
|
Kalavati kol
|
Kalavati kol
|
1713003WL108551
|
00602
|
SBIN0RRMBGB
|
3060
|
16/12/2022
|
Account closed
|
3672
|
MP1713003_140522FTO_125217
|
1713003000NRG23140520220108892
|
883465721
|
14/05/2022
|
neesa misara
|
neesa misara
|
1713003WL023365
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
3673
|
MP1713003_140522FTO_125217
|
1713003000NRG23140520220108893
|
883465721
|
14/05/2022
|
neesa misara
|
neesa misara
|
1713003WL023365
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
3674
|
MP1713003_140522FTO_125217
|
1713003000NRG23140520220108894
|
883465721
|
14/05/2022
|
neesa misara
|
neesa misara
|
1713003WL023365
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
3675
|
MP1713003_140522FTO_125217
|
1713003000NRG23140520220109313
|
883465721
|
14/05/2022
|
lalman
|
lalman
|
1713003WL023442
|
00415
|
SBIN0012180
|
3060
|
25/05/2022
|
No Such Account
|
3676
|
MP1713003_200522FTO_141089
|
1713003000NRG23200520220126509
|
882911293
|
20/05/2022
|
Rajesh
|
Rajesh
|
1713003WL026724
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3677
|
MP1713003_241122FTO_532581
|
1713003000NRG23241120220468333
|
628273439
|
24/11/2022
|
MANORAMA
|
MANORAMA
|
1713003WL102821
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
3678
|
MP1713003_250422APB_FTO_75206
|
1713003000NRG23250420220046474
|
557109724
|
25/04/2022
|
SHUKHAMANTI
|
SHUKHAMANTI
|
1713003WL009851
|
00468
|
UBIN0541800
|
2856
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
MP1713003_300922FTO_435379
|
1713003000NRG23280820220336710
|
410901805
|
30/09/2022
|
Santi vishwakarma
|
Santi vishwakarma
|
1713003WL069378
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
3680
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089781
|
751730577
|
07/05/2022
|
chhotelal kol
|
chhotelal kol
|
1713003042WL019260
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
3681
|
MP1713003_140522FTO_125217
|
1713003042NRG23130520220107094
|
883465721
|
14/05/2022
|
swaymbar kol
|
swaymbar kol
|
1713003042WL023087
|
00602
|
SBIN0RRMBGB
|
2244
|
26/05/2022
|
No Such Account
|
3682
|
MP1713003_140522FTO_125217
|
1713003042NRG23130520220107095
|
883465721
|
14/05/2022
|
sarju kol
|
sarju kol
|
1713003042WL023087
|
00602
|
SBIN0RRMBGB
|
2244
|
26/05/2022
|
No Such Account
|
3683
|
MP1713003_140522FTO_125217
|
1713003042NRG23130520220107096
|
883465721
|
14/05/2022
|
visari kol
|
visari kol
|
1713003042WL023087
|
00602
|
SBIN0RRMBGB
|
2244
|
26/05/2022
|
No Such Account
|
3684
|
MP1713002_110123FTO_627922
|
1713002000NRG23110120230545318
|
005792561
|
11/01/2023
|
ambika r
|
ambika r
|
1713002WL117847
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
3685
|
MP1713002_090822FTO_321924
|
1713002000NRG23090820220305778
|
624302358
|
09/08/2022
|
Dhananjay R
|
Dhananjay R
|
1713002WL060573
|
00468
|
UBIN0542032
|
1224
|
25/08/2022
|
No Such Account
|
3686
|
MP1713002_051122FTO_496727
|
1713002000NRG23051120220440238
|
186673687
|
05/11/2022
|
ansuman singh
|
ansuman singh
|
1713002WL096737
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
No Such Account
|
3687
|
MP1713002_010422FTO_5171
|
1713002000NRG22310320220879629
|
567690514
|
01/04/2022
|
Aruma
|
Aruma
|
1713002WL145616
|
00468
|
UBIN0542032
|
1737
|
09/05/2022
|
No Such Account
|
3688
|
MP1713002_010422FTO_5171
|
1713002000NRG22310320220879628
|
567690514
|
01/04/2022
|
Aru ma
|
Aru ma
|
1713002WL145616
|
00468
|
UBIN0542032
|
1737
|
09/05/2022
|
No Such Account
|
3689
|
MP1713002_010422FTO_5171
|
1713002000NRG22310320220879627
|
567690514
|
01/04/2022
|
Aru ma
|
Aru ma
|
1713002WL145616
|
00468
|
UBIN0542032
|
1737
|
09/05/2022
|
No Such Account
|
3690
|
MP1713002_050422FTO_20818
|
1713002000NRG22040420220884300
|
565071398
|
05/04/2022
|
Sangita
|
Sangita
|
1713002WL146844
|
00703
|
AIRP0000001
|
2895
|
09/05/2022
|
A/c Blocked or Frozen
|
3691
|
MP1713002_050422FTO_20818
|
1713002000NRG22040420220884299
|
565071398
|
05/04/2022
|
Girja
|
Girja
|
1713002WL146844
|
00703
|
AIRP0000001
|
2895
|
09/05/2022
|
A/c Blocked or Frozen
|
3692
|
MP1713001_031022FTO_441188
|
1713001082NRG23031020220398233
|
452525239
|
03/10/2022
|
anjoo devi
|
anjoo devi
|
1713001082WL086094
|
00415
|
SBIN0002844
|
1020
|
07/10/2022
|
No Such Account
|
3693
|
MP1713001_260722FTO_285325
|
1713001066NRG23250720220279610
|
481504206
|
26/07/2022
|
ARUNA
|
ARUNA
|
1713001066WL054056
|
00468
|
UBIN0539473
|
1224
|
16/08/2022
|
No Such Account
|
3694
|
MP1713001_241222FTO_599830
|
1713001066NRG23231220220519028
|
034541477
|
24/12/2022
|
SHEELA
|
SHEELA
|
1713001066WL113077
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
No Such Account
|
3695
|
MP1713001_170822FTO_339502
|
1713001066NRG23160820220317585
|
692989377
|
17/08/2022
|
chudamani
|
chudamani
|
1713001066WL063603
|
00602
|
UBIN0RRBRSG
|
1224
|
02/09/2022
|
No Such Account
|
3696
|
MP1713001_090822FTO_321559
|
1713001066NRG23090820220305493
|
624291203
|
09/08/2022
|
seela
|
seela
|
1713001066WL060479
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
3697
|
MP1713001_051222FTO_565178
|
1713001066NRG23051220220486767
|
666335008
|
05/12/2022
|
SHEELA
|
SHEELA
|
1713001066WL106685
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
3698
|
MP1713001_190722APB_FTO_269538
|
1713001063NRG23190720220268603
|
111266110
|
19/07/2022
|
rammanoj
|
rammanoj
|
1713001063WL051717
|
00468
|
UBIN0539473
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
MP1713001_250822FTO_356208
|
1713001062NRG23240820220329638
|
729918740
|
25/08/2022
|
kunti
|
kunti
|
1713001062WL067250
|
00468
|
UBIN0539473
|
2448
|
31/08/2022
|
No Such Account
|
3700
|
MP1713001_180422FTO_55649
|
1713001062NRG23180420220020546
|
680395673
|
18/04/2022
|
muniya
|
muniya
|
1713001062WL004340
|
00468
|
UBIN0564826
|
2448
|
13/05/2022
|
No Such Account
|
3701
|
MP1713001_091122FTO_502571
|
1713001055NRG23091120220444712
|
226623149
|
09/11/2022
|
Vijay kumar mishra
|
Vijay kumar mishra
|
1713001055WL097680
|
00165
|
IBKL0000423
|
1224
|
19/11/2022
|
No Such Account
|
3702
|
MP1713001_091122FTO_502571
|
1713001055NRG23091120220444709
|
226623149
|
09/11/2022
|
Vijay kumar mishra
|
Vijay kumar mishra
|
1713001055WL097679
|
00165
|
IBKL0000423
|
1224
|
19/11/2022
|
No Such Account
|
3703
|
MP1713001_100522FTO_115977
|
1713001054NRG23100520220100482
|
745071765
|
10/05/2022
|
Ravendra gupta
|
Ravendra gupta
|
1713001054WL021600
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
3704
|
MP1713001_230123APB_FTO_649727
|
1713001051NRG23230120230558061
|
887272601
|
23/01/2023
|
Tejvali Yadav
|
Tejvali Yadav
|
1713001051WL120027
|
00468
|
UBIN0564826
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
MP1713001_230123APB_FTO_649727
|
1713001051NRG23220120230557537
|
887272601
|
23/01/2023
|
Tejvali Yadav
|
Tejvali Yadav
|
1713001051WL119963
|
00468
|
UBIN0564826
|
816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
MP1713001_280922APB_FTO_430805
|
1713001045NRG23270920220387602
|
412141778
|
28/09/2022
|
BRAJ LAL
|
BRAJ LAL
|
1713001045WL083404
|
00468
|
UBIN0564826
|
2448
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
MP1713001_090323APB_FTO_693219
|
1713001038NRG23090320230584053
|
691503526
|
09/03/2023
|
Brij lal prasad chamar
|
Brij lal prasad chamar
|
1713001038WL125688
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
MP1713001_281122FTO_547046
|
1713001035NRG23281120220474394
|
628071739
|
28/11/2022
|
ARJUN PRASAD PANDEY
|
ARJUN PRASAD PANDEY
|
1713001035WL103997
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
3709
|
MP1713001_221122FTO_527327
|
1713001035NRG23221120220464479
|
628868620
|
22/11/2022
|
ARJUN PRASAD PANDEY
|
ARJUN PRASAD PANDEY
|
1713001035WL102063
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
3710
|
MP1713001_221122FTO_527327
|
1713001035NRG23221120220464446
|
628868620
|
22/11/2022
|
SUNITA PANDEY
|
SUNITA PANDEY
|
1713001035WL102050
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
3711
|
MP1713001_221122FTO_527327
|
1713001035NRG23221120220464445
|
628868620
|
22/11/2022
|
MANISH PANDEY
|
MANISH PANDEY
|
1713001035WL102050
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
3712
|
MP1713001_221122FTO_527327
|
1713001035NRG23221120220464444
|
628868620
|
22/11/2022
|
PHOOL CHANDRA PANDEY
|
PHOOL CHANDRA PANDEY
|
1713001035WL102050
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
3713
|
MP1713001_221122FTO_527327
|
1713001035NRG23221120220464443
|
628868620
|
22/11/2022
|
SHAILA PANDEY
|
SHAILA PANDEY
|
1713001035WL102050
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
3714
|
MP1713001_221122FTO_527327
|
1713001035NRG23221120220464442
|
628868620
|
22/11/2022
|
ASHOK PANDEY
|
ASHOK PANDEY
|
1713001035WL102050
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
3715
|
MP1713001_221122FTO_527327
|
1713001035NRG23221120220464440
|
628868620
|
22/11/2022
|
satyawati pandey
|
satyawati pandey
|
1713001035WL102050
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
3716
|
MP1713001_221122FTO_527327
|
1713001035NRG23221120220464439
|
628868620
|
22/11/2022
|
vindheshvari prasad pandey
|
vindheshvari prasad pandey
|
1713001035WL102050
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
3717
|
MP1713001_221122FTO_527327
|
1713001035NRG23221120220464355
|
628868620
|
22/11/2022
|
SUNITA PANDEY
|
SUNITA PANDEY
|
1713001035WL102033
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
3718
|
MP1713001_221122FTO_527327
|
1713001035NRG23221120220464354
|
628868620
|
22/11/2022
|
MANISH PANDEY
|
MANISH PANDEY
|
1713001035WL102033
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
3719
|
MP1713001_221122FTO_527327
|
1713001035NRG23221120220464353
|
628868620
|
22/11/2022
|
PHOOL CHANDRA PANDEY
|
PHOOL CHANDRA PANDEY
|
1713001035WL102033
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
3720
|
MP1713001_221122FTO_527327
|
1713001035NRG23221120220464352
|
628868620
|
22/11/2022
|
SHAILA PANDEY
|
SHAILA PANDEY
|
1713001035WL102033
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
3721
|
MP1713001_221122FTO_527327
|
1713001035NRG23221120220464351
|
628868620
|
22/11/2022
|
ASHOK PANDEY
|
ASHOK PANDEY
|
1713001035WL102033
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
3722
|
MP1713001_221122FTO_527327
|
1713001035NRG23221120220464349
|
628868620
|
22/11/2022
|
satyawati pandey
|
satyawati pandey
|
1713001035WL102033
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
3723
|
MP1713001_221122FTO_527327
|
1713001035NRG23221120220464348
|
628868620
|
22/11/2022
|
vindheshvari prasad pandey
|
vindheshvari prasad pandey
|
1713001035WL102033
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
3724
|
MP1713001_241222FTO_599830
|
1713001029NRG23231220220518899
|
034541477
|
24/12/2022
|
mo.Sarif
|
mo.Sarif
|
1713001029WL113052
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
3725
|
MP1713001_261222APB_FTO_602346
|
1713001028NRG23261220220522386
|
031870588
|
26/12/2022
|
ANURAG
|
ANURAG
|
1713001028WL113729
|
00689
|
AUBL0002329
|
2856
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
MP1713001_300123FTO_661251
|
1713001015NRG23300120230566625
|
885759462
|
30/01/2023
|
saroj
|
saroj
|
1713001015WL121461
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
3727
|
MP1713001_180722FTO_268326
|
1713001015NRG23180720220267504
|
105140128
|
18/07/2022
|
suman pal
|
suman pal
|
1713001015WL051479
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
No Such Account
|
3728
|
MP1713001_220622APB_FTO_217636
|
1713001013NRG23220620220210619
|
553723457
|
22/06/2022
|
BAIJNATH
|
BAIJNATH
|
1713001013WL041318
|
00415
|
SBIN0002844
|
10
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
MP1713006_011022FTO_436653
|
1713006030NRG23011020220395414
|
410644953
|
01/10/2022
|
santosh pandey
|
santosh pandey
|
1713006030WL085372
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
3730
|
MP1713006_011022FTO_436653
|
1713006030NRG23011020220395415
|
410644953
|
01/10/2022
|
brijesh pandey
|
brijesh pandey
|
1713006030WL085373
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
3731
|
MP1713006_011022FTO_436653
|
1713006030NRG23011020220395416
|
410644953
|
01/10/2022
|
santdas pandey
|
santdas pandey
|
1713006030WL085373
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
3732
|
MP1713006_011022FTO_436653
|
1713006030NRG23011020220395417
|
410644953
|
01/10/2022
|
prembati
|
prembati
|
1713006030WL085373
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
3733
|
MP1713006_011022FTO_436653
|
1713006030NRG23011020220395418
|
410644953
|
01/10/2022
|
SUSHEELA
|
SUSHEELA
|
1713006030WL085373
|
00602
|
SBIN0RRMBGB
|
2250
|
07/10/2022
|
No Such Account
|
3734
|
MP1713006_011022FTO_436653
|
1713006030NRG23011020220395419
|
410644953
|
01/10/2022
|
SHYAMA DEVI DWIVEDI
|
SHYAMA DEVI DWIVEDI
|
1713006030WL085373
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
3735
|
MP1713006_011022FTO_436653
|
1713006030NRG23011020220395420
|
410644953
|
01/10/2022
|
BHOLA KUSHWAHA
|
BHOLA KUSHWAHA
|
1713006030WL085373
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
3736
|
MP1713006_020722FTO_238779
|
1713006030NRG23020720220232022
|
705468535
|
02/07/2022
|
Ratan
|
Ratan
|
1713006WL0044804
|
00176
|
IDIB000M669
|
2856
|
07/07/2022
|
No Such Account
|
3737
|
MP1713001_211122APB_FTO_525210
|
1713001012NRG23211120220462998
|
430771215
|
21/11/2022
|
PHOOLCHANDRA
|
PHOOLCHANDRA
|
1713001012WL101725
|
00415
|
SBIN0002844
|
1224
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
MP1713001_060922FTO_380978
|
1713001011NRG23060920220349727
|
376062726
|
06/09/2022
|
Samsher singh
|
Samsher singh
|
1713001011WL073210
|
00415
|
SBIN0002844
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
3739
|
MP1713001_160422FTO_52830
|
1713001010NRG23150420220014601
|
540686882
|
16/04/2022
|
shivbalak
|
shivbalak
|
1713001010WL002971
|
00415
|
SBIN0002844
|
2856
|
06/05/2022
|
No Such Account
|
3740
|
MP1713001_241222FTO_599830
|
1713001009NRG23231220220518929
|
034541477
|
24/12/2022
|
Urmila
|
Urmila
|
1713001009WL113055
|
00415
|
SBIN0002844
|
10
|
17/02/2023
|
No Such Account
|
3741
|
MP1713001_241222FTO_599830
|
1713001009NRG23231220220518928
|
034541477
|
24/12/2022
|
Urmila
|
Urmila
|
1713001009WL113055
|
00415
|
SBIN0002844
|
10
|
17/02/2023
|
No Such Account
|
3742
|
MP1713001_241222FTO_599830
|
1713001009NRG23231220220518874
|
034541477
|
24/12/2022
|
Urmila
|
Urmila
|
1713001009WL113045
|
00415
|
SBIN0002844
|
10
|
17/02/2023
|
No Such Account
|
3743
|
MP1713001_031022FTO_441188
|
1713001009NRG23031020220397757
|
452525239
|
03/10/2022
|
tejbali
|
tejbali
|
1713001009WL085989
|
00415
|
SBIN0002844
|
2856
|
07/10/2022
|
No Such Account
|
3744
|
MP1713001_241222FTO_599830
|
1713001008NRG23231220220519070
|
034541477
|
24/12/2022
|
Amarjit
|
Amarjit
|
1713001008WL113086
|
00415
|
SBIN0002844
|
1224
|
17/02/2023
|
No Such Account
|
3745
|
MP1713001_241222FTO_599830
|
1713001008NRG23231220220519069
|
034541477
|
24/12/2022
|
Amarjit
|
Amarjit
|
1713001008WL113086
|
00415
|
SBIN0002844
|
1224
|
17/02/2023
|
No Such Account
|
3746
|
MP1713001_230422FTO_72881
|
1713001008NRG23230420220042336
|
540095953
|
23/04/2022
|
Munalal
|
Munalal
|
1713001008WL008872
|
00415
|
SBIN0002844
|
2856
|
06/05/2022
|
No Such Account
|
3747
|
MP1713001_230422FTO_72881
|
1713001008NRG23230420220042335
|
540095953
|
23/04/2022
|
Munalal
|
Munalal
|
1713001008WL008872
|
00415
|
SBIN0002844
|
2856
|
06/05/2022
|
No Such Account
|
3748
|
MP1713001_100522FTO_115977
|
1713001008NRG23100520220100530
|
745071765
|
10/05/2022
|
Munalal
|
Munalal
|
1713001008WL021610
|
00415
|
SBIN0002844
|
1428
|
17/05/2022
|
No Such Account
|
3749
|
MP1713001_120722FTO_255048
|
1713001007NRG23120720220253406
|
867390534
|
12/07/2022
|
Pritu
|
Pritu
|
1713001007WL048706
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
3750
|
MP1713001_300622FTO_234652
|
1713001000NRG23300620220228794
|
711021431
|
30/06/2022
|
mithilesh
|
mithilesh
|
1713001WL044264
|
00602
|
SBIN0RRMBGB
|
1020
|
07/07/2022
|
No Such Account
|
3751
|
MP1713001_260323FTO_728312
|
1713001000NRG23260320230596764
|
873097079
|
26/03/2023
|
SANJNA MISHRA
|
SANJNA MISHRA
|
1713001WL127585
|
00468
|
UBIN0539473
|
1632
|
04/04/2023
|
No Such Account
|
3752
|
MP1713001_260323FTO_728312
|
1713001000NRG23260320230596763
|
873097079
|
26/03/2023
|
SANJNA MISHRA
|
SANJNA MISHRA
|
1713001WL127585
|
00468
|
UBIN0539473
|
3060
|
04/04/2023
|
No Such Account
|
3753
|
MP1713001_241122FTO_532415
|
1713001000NRG23241120220468317
|
628295631
|
24/11/2022
|
MUNNILAL
|
MUNNILAL
|
1713001WL102815
|
00602
|
SBIN0RRMBGB
|
204
|
09/12/2022
|
No Such Account
|
3754
|
MP1713001_241122FTO_532415
|
1713001000NRG23241120220468316
|
628295631
|
24/11/2022
|
MUNNILAL
|
MUNNILAL
|
1713001WL102815
|
00602
|
SBIN0RRMBGB
|
204
|
09/12/2022
|
No Such Account
|
3755
|
MP1713001_241122FTO_532415
|
1713001000NRG23241120220468287
|
628295631
|
24/11/2022
|
poolkali
|
poolkali
|
1713001WL102811
|
00602
|
SBIN0RRMBGB
|
612
|
09/12/2022
|
No Such Account
|
3756
|
MP1713001_241222FTO_599830
|
1713001000NRG23231220220519219
|
034541477
|
24/12/2022
|
pramila devi
|
pramila devi
|
1713001WL113127
|
00415
|
SBIN0002844
|
2856
|
17/02/2023
|
No Such Account
|
3757
|
MP1713001_160422FTO_52830
|
1713001000NRG23150420220015117
|
540686882
|
16/04/2022
|
Vidyawati
|
Vidyawati
|
1713001WL003071
|
00415
|
SBIN0002844
|
1224
|
06/05/2022
|
No Such Account
|
3758
|
MP1713001_160422FTO_52830
|
1713001000NRG23150420220015112
|
540686882
|
16/04/2022
|
Vidyawati
|
Vidyawati
|
1713001WL003071
|
00415
|
SBIN0002844
|
1224
|
06/05/2022
|
No Such Account
|
3759
|
MP1713001_021022FTO_438653
|
1713001000NRG23021020220396914
|
410120733
|
02/10/2022
|
gulabkali kol
|
gulabkali kol
|
1713001WL085795
|
00415
|
SBIN0002844
|
1224
|
07/10/2022
|
No Such Account
|
3760
|
MP1713001_021022FTO_438653
|
1713001000NRG23021020220396904
|
410120733
|
02/10/2022
|
SHYAMKALI
|
SHYAMKALI
|
1713001WL085795
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3761
|
MP1713001_021022FTO_438653
|
1713001000NRG23021020220396899
|
410120733
|
02/10/2022
|
SIYAVATI KHAIRGAR
|
SIYAVATI KHAIRGAR
|
1713001WL085795
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
3762
|
MP1713001_010522FTO_91599
|
1713001000NRG23010520220069258
|
680221872
|
01/05/2022
|
shivkaliya
|
shivkaliya
|
1713001WL015136
|
00415
|
SBIN0002844
|
1224
|
13/05/2022
|
No Such Account
|
3763
|
MP1713004_050722FTO_241617
|
1713004002NRG23040720220235745
|
724304146
|
05/07/2022
|
Priyanka
|
Priyanka
|
1713004002WL045686
|
00468
|
UBIN0576441
|
1224
|
08/07/2022
|
No Such Account
|
3764
|
MP1713004_050722FTO_241617
|
1713004002NRG23040720220235746
|
724304146
|
05/07/2022
|
Shri
|
Shri
|
1713004002WL045686
|
00468
|
UBIN0576441
|
1224
|
08/07/2022
|
No Such Account
|
3765
|
MP1713004_260323FTO_728628
|
1713004002NRG23201220220512509
|
873655286
|
26/03/2023
|
Karan Saket
|
Karan Saket
|
1713004WL0111827
|
00415
|
SBIN0006275
|
816
|
04/04/2023
|
No Such Account
|
3766
|
MP1713004_080822FTO_320412
|
1713004004NRG23080820220303350
|
624372577
|
08/08/2022
|
Ahutosh pandey
|
Ahutosh pandey
|
1713004004WL059941
|
00468
|
UBIN0576441
|
1224
|
25/08/2022
|
No Such Account
|
3767
|
MP1713004_260323FTO_728628
|
1713004010NRG23031020220398820
|
873655286
|
26/03/2023
|
munni
|
munni
|
1713004WL0086278
|
00176
|
IDIB000D591
|
2448
|
04/04/2023
|
No Such Account
|
3768
|
MP1713004_260323FTO_728628
|
1713004010NRG23130920220364547
|
873655286
|
26/03/2023
|
urendra
|
urendra
|
1713004WL0077314
|
00354
|
PUNB0049100
|
2448
|
04/04/2023
|
No Such Account
|
3769
|
MP1713004_260323FTO_728628
|
1713004010NRG23130920220364629
|
873655286
|
26/03/2023
|
batan
|
batan
|
1713004WL0077331
|
00688
|
FINO0001446
|
2448
|
05/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3770
|
MP1713004_260323FTO_728628
|
1713004010NRG23291020220432527
|
873655286
|
26/03/2023
|
munni
|
munni
|
1713004WL0094804
|
00176
|
IDIB000D591
|
2448
|
04/04/2023
|
No Such Account
|
3771
|
MP1713004_260323FTO_728628
|
1713004010NRG23291020220432528
|
873655286
|
26/03/2023
|
munni
|
munni
|
1713004WL0094804
|
00176
|
IDIB000D591
|
2448
|
04/04/2023
|
No Such Account
|
3772
|
MP1713004_270822FTO_360914
|
1713004011NRG23270820220335087
|
391604485
|
27/08/2022
|
Varsha Jayswal
|
Varsha Jayswal
|
1713004011WL068912
|
00354
|
PUNB0041610
|
1428
|
06/10/2022
|
No Such Account
|
3773
|
MP1713004_260323FTO_728628
|
1713004013NRG23231120220466657
|
873655286
|
26/03/2023
|
Mathura Prasad Shukla
|
Mathura Prasad Shukla
|
1713004WL0102517
|
00176
|
IDIB000D591
|
2652
|
04/04/2023
|
Account closed
|
3774
|
MP1713004_260323FTO_728628
|
1713004013NRG23231120220466658
|
873655286
|
26/03/2023
|
Mathura Prasad Shukla
|
Mathura Prasad Shukla
|
1713004WL0102517
|
00176
|
IDIB000D591
|
204
|
04/04/2023
|
Account closed
|
3775
|
MP1713004_050822APB_FTO_312422
|
1713004016NRG23050820220299512
|
623195269
|
05/08/2022
|
rajesh
|
rajesh
|
1713004016WL058905
|
00468
|
UBIN0546658
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
MP1713004_120922FTO_392221
|
1713004016NRG23120920220361507
|
375059172
|
12/09/2022
|
Acchelal
|
Acchelal
|
1713004016WL076424
|
00176
|
IDIB000D591
|
1428
|
04/10/2022
|
No Such Account
|
3777
|
MP1713004_260323FTO_728628
|
1713004016NRG23201020220418901
|
873655286
|
26/03/2023
|
acchelal verma
|
acchelal verma
|
1713004WL0091363
|
00176
|
IDIB000B556
|
1428
|
04/04/2023
|
No Such Account
|
3778
|
MP1713004_260323FTO_728628
|
1713004016NRG23201020220418905
|
873655286
|
26/03/2023
|
acchelal verma
|
acchelal verma
|
1713004WL0091363
|
00176
|
IDIB000B556
|
1428
|
04/04/2023
|
No Such Account
|
3779
|
MP1713004_260323FTO_728628
|
1713004016NRG23201020220418906
|
873655286
|
26/03/2023
|
acchelal verma
|
acchelal verma
|
1713004WL0091363
|
00176
|
IDIB000B556
|
1428
|
04/04/2023
|
No Such Account
|
3780
|
MP1713004_260323FTO_728628
|
1713004016NRG23201020220418907
|
873655286
|
26/03/2023
|
acchelal verma
|
acchelal verma
|
1713004WL0091363
|
00176
|
IDIB000B556
|
2856
|
04/04/2023
|
No Such Account
|
3781
|
MP1713004_020622FTO_174336
|
1713004020NRG23020620220162285
|
|
02/06/2022
|
ramniwas
|
ramniwas
|
1713004020WL033145
|
00176
|
IDIB000D591
|
1224
|
09/06/2022
|
No Such Account
|
3782
|
MP1713006_010223FTO_665284
|
1713006074NRG23300120230566638
|
007732636
|
01/02/2023
|
Vikash
|
Vikash
|
1713006WL0121463
|
00176
|
IDIB000D555
|
1428
|
16/02/2023
|
No Such Account
|
3783
|
MP1713006_010223FTO_665284
|
1713006074NRG23300120230566639
|
007732636
|
01/02/2023
|
Abhisen
|
Abhisen
|
1713006WL0121463
|
00176
|
IDIB000D555
|
1428
|
16/02/2023
|
No Such Account
|
3784
|
MP1713004_020622FTO_174336
|
1713004020NRG23020620220162326
|
|
02/06/2022
|
URMILAA
|
URMILAA
|
1713004020WL033145
|
00176
|
IDIB000D591
|
1224
|
09/06/2022
|
No Such Account
|
3785
|
MP1713004_020622FTO_174336
|
1713004020NRG23020620220162365
|
|
02/06/2022
|
RAM RATI
|
RAM RATI
|
1713004020WL033145
|
00176
|
IDIB000D591
|
1224
|
09/06/2022
|
A/c Blocked or Frozen
|
3786
|
MP1713004_140522APB_FTO_125358
|
1713004020NRG23130520220107025
|
883440880
|
14/05/2022
|
Brijlal
|
Brijlal
|
1713004020WL023041
|
00176
|
IDIB000D591
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
MP1713004_040422FTO_15244
|
1713004021NRG22020420220882910
|
565318486
|
04/04/2022
|
Rajbhan Kol
|
Rajbhan Kol
|
1713004021WL146432
|
00176
|
IDIB000D591
|
1737
|
09/05/2022
|
No Such Account
|
3788
|
MP1713004_101222APB_FTO_574857
|
1713004023NRG23101220220494639
|
763710673
|
10/12/2022
|
RAMLAKHAN PATEL
|
RAMLAKHAN PATEL
|
1713004023WL108164
|
00468
|
UBIN0546658
|
1428
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
MP1713004_301222FTO_609087
|
1713004027NRG23301220220529817
|
025760436
|
30/12/2022
|
Vyasmuni Charmkar
|
Vyasmuni Charmkar
|
1713004027WL114959
|
00602
|
SBIN0RRMBGB
|
1220
|
16/02/2023
|
No Such Account
|
3790
|
MP1713004_260323FTO_728628
|
1713004029NRG23261020220428551
|
873655286
|
26/03/2023
|
goddu kol
|
goddu kol
|
1713004WL0093736
|
00176
|
IDIB000G566
|
1224
|
04/04/2023
|
No Such Account
|
3791
|
MP1713004_260323FTO_728628
|
1713004029NRG23261020220428552
|
873655286
|
26/03/2023
|
goddu kol
|
goddu kol
|
1713004WL0093736
|
00176
|
IDIB000G566
|
1224
|
04/04/2023
|
No Such Account
|
3792
|
MP1713004_260323FTO_728628
|
1713004031NRG23251020220426627
|
873655286
|
26/03/2023
|
anil
|
anil
|
1713004WL0093196
|
00602
|
SBIN0RRMBGB
|
2448
|
05/04/2023
|
No Such Account
|
3793
|
MP1713004_260323FTO_728628
|
1713004033NRG23021120220437074
|
873655286
|
26/03/2023
|
virendr
|
virendr
|
1713004WL0096047
|
00602
|
SBIN0RRMBGB
|
2856
|
05/04/2023
|
No Such Account
|
3794
|
MP1713004_100622FTO_194766
|
1713004035NRG23100620220180421
|
338823539
|
10/06/2022
|
Ramesh Kumar Vishwakarma
|
Ramesh Kumar Vishwakarma
|
1713004035WL036242
|
00602
|
UBIN0RRBRSG
|
612
|
20/06/2022
|
No Such Account
|
3795
|
MP1713004_020522FTO_95206
|
1713004037NRG23020520220072619
|
678154145
|
02/05/2022
|
Govind saket
|
Govind saket
|
1713004037WL015907
|
00045
|
BARB0REWAXX
|
1428
|
13/05/2022
|
No Such Account
|
3796
|
MP1713004_020522FTO_95206
|
1713004037NRG23020520220072620
|
678154145
|
02/05/2022
|
Rajpal saket
|
Rajpal saket
|
1713004037WL015907
|
00468
|
UBIN0541729
|
1428
|
13/05/2022
|
No Such Account
|
3797
|
MP1713004_020522FTO_95206
|
1713004037NRG23020520220072625
|
678154145
|
02/05/2022
|
Ramesh kushwaha
|
Ramesh kushwaha
|
1713004037WL015908
|
00468
|
UBIN0541729
|
1428
|
13/05/2022
|
No Such Account
|
3798
|
MP1713004_020522FTO_95206
|
1713004037NRG23020520220072627
|
678154145
|
02/05/2022
|
Suresh prasad kushwaha
|
Suresh prasad kushwaha
|
1713004037WL015909
|
00045
|
BARB0REWAXX
|
1428
|
13/05/2022
|
Account closed
|
3799
|
MP1713004_020522FTO_95206
|
1713004037NRG23020520220072628
|
678154145
|
02/05/2022
|
sita devi
|
sita devi
|
1713004037WL015909
|
00468
|
UBIN0541729
|
1428
|
13/05/2022
|
No Such Account
|
3800
|
MP1713004_250722FTO_284808
|
1713004037NRG23250720220278994
|
486072941
|
25/07/2022
|
Ramesh
|
Ramesh
|
1713004037WL053898
|
00468
|
UBIN0561169
|
1224
|
16/08/2022
|
No Such Account
|
3801
|
MP1713004_050722FTO_244339
|
1713004038NRG23050720220240069
|
772840244
|
05/07/2022
|
mo. taiyab
|
mo. taiyab
|
1713004038WL046454
|
00176
|
IDIB000D591
|
1224
|
11/07/2022
|
No Such Account
|
3802
|
MP1713004_050722FTO_244339
|
1713004038NRG23050720220240070
|
772840244
|
05/07/2022
|
mo. taiyab
|
mo. taiyab
|
1713004038WL046454
|
00176
|
IDIB000D591
|
1224
|
11/07/2022
|
No Such Account
|
3803
|
MP1713004_090722FTO_251922
|
1713004038NRG23090720220247252
|
806499246
|
09/07/2022
|
Shayamlal Saket
|
Shayamlal Saket
|
1713004038WL047811
|
00176
|
IDIB000D591
|
204
|
13/07/2022
|
No Such Account
|
3804
|
MP1713004_120722FTO_256229
|
1713004038NRG23110720220253028
|
867290060
|
12/07/2022
|
Shayamlal Saket
|
Shayamlal Saket
|
1713004038WL048653
|
00176
|
IDIB000D591
|
204
|
16/07/2022
|
No Such Account
|
3805
|
MP1713004_260323FTO_728628
|
1713004038NRG23290920220392872
|
873655286
|
26/03/2023
|
mo. taiyab
|
mo. taiyab
|
1713004WL0084699
|
00176
|
IDIB000D591
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
3806
|
MP1713004_260323FTO_728628
|
1713004038NRG23290920220392874
|
873655286
|
26/03/2023
|
mo. taiyab
|
mo. taiyab
|
1713004WL0084699
|
00176
|
IDIB000D591
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
3807
|
MP1713004_260323FTO_728628
|
1713004038NRG23290920220392875
|
873655286
|
26/03/2023
|
mo. taiyab
|
mo. taiyab
|
1713004WL0084699
|
00176
|
IDIB000D591
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
3808
|
MP1713007_200323FTO_719850
|
1713007007NRG23200320230593223
|
873386022
|
20/03/2023
|
Bablu Saket
|
Bablu Saket
|
1713007007WL126953
|
00602
|
SBIN0RRMBGB
|
2856
|
04/04/2023
|
No Such Account
|
3809
|
MP1713007_200323FTO_719850
|
1713007007NRG23200320230593224
|
873386022
|
20/03/2023
|
Bablu Saket
|
Bablu Saket
|
1713007007WL126953
|
00602
|
SBIN0RRMBGB
|
1224
|
04/04/2023
|
No Such Account
|
3810
|
MP1713004_260323FTO_728628
|
1713004038NRG23290920220392876
|
873655286
|
26/03/2023
|
mo. taiyab
|
mo. taiyab
|
1713004WL0084699
|
00176
|
IDIB000D591
|
1224
|
04/04/2023
|
A/c Blocked or Frozen
|
3811
|
MP1713004_020722FTO_238806
|
1713004039NRG23020720220232627
|
705383249
|
02/07/2022
|
Ramashray Yadav
|
Ramashray Yadav
|
1713004039WL044941
|
00176
|
IDIB000D591
|
3
|
07/07/2022
|
No Such Account
|
3812
|
MP1713004_020722FTO_238806
|
1713004039NRG23020720220232628
|
705383249
|
02/07/2022
|
Ramashray Yadav
|
Ramashray Yadav
|
1713004039WL044941
|
00176
|
IDIB000D591
|
3
|
07/07/2022
|
No Such Account
|
3813
|
MP1713004_020722FTO_238806
|
1713004039NRG23020720220232640
|
705383249
|
02/07/2022
|
Mrs Riya Patel
|
Mrs Riya Patel
|
1713004039WL044941
|
00176
|
IDIB000D591
|
3
|
07/07/2022
|
No Such Account
|
3814
|
MP1713004_020722FTO_238806
|
1713004039NRG23020720220232642
|
705383249
|
02/07/2022
|
Mrs Riya Patel
|
Mrs Riya Patel
|
1713004039WL044941
|
00176
|
IDIB000D591
|
3
|
07/07/2022
|
No Such Account
|
3815
|
MP1713004_020722FTO_238806
|
1713004039NRG23020720220232650
|
705383249
|
02/07/2022
|
Mrs Shivvati Patel
|
Mrs Shivvati Patel
|
1713004039WL044941
|
00176
|
IDIB000D591
|
3
|
07/07/2022
|
No Such Account
|
3816
|
MP1713003_140522FTO_125217
|
1713003042NRG23130520220107097
|
883465721
|
14/05/2022
|
ramkripal kol
|
ramkripal kol
|
1713003042WL023087
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3817
|
MP1713003_140522FTO_125217
|
1713003042NRG23130520220107102
|
883465721
|
14/05/2022
|
VIHARI LAL KOL
|
VIHARI LAL KOL
|
1713003042WL023089
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3818
|
MP1713003_250422APB_FTO_75206
|
1713003089NRG23250420220046599
|
557109724
|
25/04/2022
|
SHUKHAMANTI
|
SHUKHAMANTI
|
1713003089WL009908
|
00468
|
UBIN0541800
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
MP1713004_080722APB_FTO_250531
|
1713004000NRG23080720220245296
|
806843567
|
08/07/2022
|
NANDLAL PATEL
|
NANDLAL PATEL
|
1713004WL047464
|
00468
|
UBIN0541729
|
816
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
MP1713004_080922FTO_385695
|
1713004000NRG23080920220354651
|
375390018
|
08/09/2022
|
Acchelal
|
Acchelal
|
1713004WL074472
|
00176
|
IDIB000D591
|
2856
|
04/10/2022
|
No Such Account
|
3821
|
MP1713004_090922FTO_387718
|
1713004000NRG23080920220354723
|
375329695
|
09/09/2022
|
Rajeev
|
Rajeev
|
1713004WL074486
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
No Such Account
|
3822
|
MP1713004_090922FTO_387718
|
1713004000NRG23080920220354730
|
375329695
|
09/09/2022
|
Kamlkishor
|
Kamlkishor
|
1713004WL074486
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
3823
|
MP1713004_131022FTO_459681
|
1713004000NRG23121020220411190
|
671957489
|
13/10/2022
|
ghurwa
|
ghurwa
|
1713004WL089373
|
00602
|
SBIN0RRMBGB
|
2856
|
20/10/2022
|
No Such Account
|
3824
|
MP1713004_041022FTO_443520
|
1713004010NRG23031020220398812
|
493416030
|
04/10/2022
|
sukhbri
|
sukhbri
|
1713004010WL086275
|
00176
|
IDIB000D591
|
2448
|
10/10/2022
|
No Such Account
|
3825
|
MP1713004_041022FTO_443520
|
1713004010NRG23031020220398813
|
493416030
|
04/10/2022
|
sumer
|
sumer
|
1713004010WL086275
|
00176
|
IDIB000D591
|
2448
|
10/10/2022
|
No Such Account
|
3826
|
MP1713004_230522APB_FTO_147204
|
1713004016NRG23230520220132959
|
022533069
|
23/05/2022
|
rajesh
|
rajesh
|
1713004016WL027800
|
00468
|
UBIN0546658
|
2856
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
MP1713004_090922FTO_387718
|
1713004000NRG23080920220355017
|
375329695
|
09/09/2022
|
Krishna Kumar pandey
|
Krishna Kumar pandey
|
1713004WL074544
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
3828
|
MP1713004_090922FTO_387718
|
1713004000NRG23080920220354853
|
375329695
|
09/09/2022
|
Sumeshvar
|
Sumeshvar
|
1713004WL074504
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
3829
|
MP1713004_090922FTO_387718
|
1713004000NRG23080920220354822
|
375329695
|
09/09/2022
|
Lallu kol
|
Lallu kol
|
1713004WL074501
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
3830
|
MP1713004_090922FTO_387718
|
1713004000NRG23080920220354791
|
375329695
|
09/09/2022
|
Aaditya
|
Aaditya
|
1713004WL074497
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
3831
|
MP1713004_090922FTO_387718
|
1713004000NRG23080920220354782
|
375329695
|
09/09/2022
|
BRIJENDRA
|
BRIJENDRA
|
1713004WL074495
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
3832
|
MP1713004_090922FTO_387718
|
1713004000NRG23080920220354779
|
375329695
|
09/09/2022
|
Leelavati
|
Leelavati
|
1713004WL074495
|
00602
|
SBIN0RRMBGB
|
2040
|
04/10/2022
|
No Such Account
|
3833
|
MP1713004_090922FTO_387718
|
1713004000NRG23080920220354776
|
375329695
|
09/09/2022
|
Kushmkali
|
Kushmkali
|
1713004WL074494
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
No Such Account
|
3834
|
MP1713004_090922FTO_387718
|
1713004000NRG23080920220354751
|
375329695
|
09/09/2022
|
Aruna devi
|
Aruna devi
|
1713004WL074490
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
No Such Account
|
3835
|
MP1713004_090922FTO_387718
|
1713004000NRG23080920220354750
|
375329695
|
09/09/2022
|
Rohit
|
Rohit
|
1713004WL074490
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
No Such Account
|
3836
|
MP1713004_090922FTO_387718
|
1713004000NRG23080920220354745
|
375329695
|
09/09/2022
|
Chandravati
|
Chandravati
|
1713004WL074489
|
00602
|
SBIN0RRMBGB
|
2040
|
04/10/2022
|
No Such Account
|
3837
|
MP1713004_090922FTO_387718
|
1713004000NRG23080920220354744
|
375329695
|
09/09/2022
|
Rajkumar
|
Rajkumar
|
1713004WL074489
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
No Such Account
|
3838
|
MP1713004_090922FTO_387718
|
1713004000NRG23080920220354740
|
375329695
|
09/09/2022
|
Suneel
|
Suneel
|
1713004WL074489
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
No Such Account
|
3839
|
MP1713004_080922FTO_385695
|
1713004000NRG23080920220354630
|
375390018
|
08/09/2022
|
Ranjana kol
|
Ranjana kol
|
1713004WL074467
|
00415
|
SBIN0002838
|
2856
|
04/10/2022
|
No Such Account
|
3840
|
MP1713004_060922FTO_381237
|
1713004000NRG23050920220348665
|
377848242
|
06/09/2022
|
urendra
|
urendra
|
1713004WL072913
|
00354
|
PUNB0049100
|
2448
|
04/10/2022
|
No Such Account
|
3841
|
MP1713004_010522FTO_91768
|
1713004000NRG23010520220067262
|
680226793
|
01/05/2022
|
Kamlesh Bhujva
|
Kamlesh Bhujva
|
1713004WL014635
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
3842
|
MP1713003_190422FTO_61599
|
1713003101NRG23190420220028638
|
561222571
|
19/04/2022
|
Rajeev lochan
|
Rajeev lochan
|
1713003101WL005975
|
00045
|
BARB0REWAXX
|
3060
|
09/05/2022
|
No Such Account
|
3843
|
MP1713004_020722FTO_238806
|
1713004039NRG23020720220232652
|
705383249
|
02/07/2022
|
Mrs Shivvati Patel
|
Mrs Shivvati Patel
|
1713004039WL044941
|
00176
|
IDIB000D591
|
3
|
07/07/2022
|
No Such Account
|
3844
|
MP1713004_280422APB_FTO_85551
|
1713004041NRG23280420220058682
|
562904858
|
28/04/2022
|
RAMKINKAR kotwar
|
RAMKINKAR kotwar
|
1713004041WL012773
|
00354
|
PUNB0086800
|
816
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
MP1713004_260323FTO_728628
|
1713004042NRG23270820220335461
|
873655286
|
26/03/2023
|
Lal mani kol
|
Lal mani kol
|
1713004WL0069020
|
00532
|
CBIN0R20002
|
2856
|
04/04/2023
|
No Such Account
|
3846
|
MP1713004_240123FTO_651987
|
1713004045NRG23240120230559738
|
887267283
|
24/01/2023
|
ramratan tiwari
|
ramratan tiwari
|
1713004045WL120369
|
00078
|
CNRB0001411
|
1428
|
15/02/2023
|
No Such Account
|
3847
|
MP1713004_050722FTO_241617
|
1713004046NRG23050720220238361
|
724304146
|
05/07/2022
|
sadhu kol
|
sadhu kol
|
1713004046WL046096
|
00468
|
UBIN0546658
|
2652
|
08/07/2022
|
No Such Account
|
3848
|
MP1713004_260323FTO_728628
|
1713004046NRG23300920220394161
|
873655286
|
26/03/2023
|
Bhadai
|
Bhadai
|
1713004WL0084991
|
00468
|
UBIN0546658
|
2448
|
04/04/2023
|
No Such Account
|
3849
|
MP1713004_260323FTO_728628
|
1713004046NRG23300920220394162
|
873655286
|
26/03/2023
|
Kushumi
|
Kushumi
|
1713004WL0084991
|
00468
|
UBIN0546658
|
1632
|
04/04/2023
|
No Such Account
|
3850
|
MP1713004_260323FTO_728628
|
1713004046NRG23300920220394163
|
873655286
|
26/03/2023
|
Kushumi
|
Kushumi
|
1713004WL0084991
|
00468
|
UBIN0546658
|
1224
|
04/04/2023
|
No Such Account
|
3851
|
MP1713004_260323FTO_728628
|
1713004046NRG23300920220394164
|
873655286
|
26/03/2023
|
rama kol
|
rama kol
|
1713004WL0084991
|
00468
|
UBIN0546658
|
2856
|
04/04/2023
|
No Such Account
|
3852
|
MP1713004_260323FTO_728628
|
1713004046NRG23300920220394165
|
873655286
|
26/03/2023
|
Kushumi
|
Kushumi
|
1713004WL0084991
|
00468
|
UBIN0546658
|
2856
|
04/04/2023
|
No Such Account
|
3853
|
MP1713004_260323FTO_728628
|
1713004046NRG23300920220394166
|
873655286
|
26/03/2023
|
Bhadai
|
Bhadai
|
1713004WL0084991
|
00468
|
UBIN0546658
|
1428
|
04/04/2023
|
No Such Account
|
3854
|
MP1713004_260323FTO_728628
|
1713004046NRG23300920220394167
|
873655286
|
26/03/2023
|
Bhadai
|
Bhadai
|
1713004WL0084991
|
00468
|
UBIN0546658
|
2856
|
04/04/2023
|
No Such Account
|
3855
|
MP1713004_260323FTO_728628
|
1713004046NRG23300920220394168
|
873655286
|
26/03/2023
|
Kusum kol
|
Kusum kol
|
1713004WL0084991
|
00468
|
UBIN0546658
|
2448
|
04/04/2023
|
No Such Account
|
3856
|
MP1713004_260323FTO_728628
|
1713004046NRG23300920220394169
|
873655286
|
26/03/2023
|
ramrati
|
ramrati
|
1713004WL0084991
|
00468
|
UBIN0546658
|
3264
|
04/04/2023
|
No Such Account
|
3857
|
MP1713004_260323FTO_728628
|
1713004046NRG23311020220435140
|
873655286
|
26/03/2023
|
Kusum kol
|
Kusum kol
|
1713004WL0095546
|
00468
|
UBIN0546658
|
3264
|
04/04/2023
|
No Such Account
|
3858
|
MP1713004_260323FTO_728628
|
1713004046NRG23311020220435141
|
873655286
|
26/03/2023
|
ramrati
|
ramrati
|
1713004WL0095546
|
00468
|
UBIN0546658
|
2448
|
04/04/2023
|
No Such Account
|
3859
|
MP1713004_241022APB_FTO_478722
|
1713004048NRG23231020220424369
|
829002371
|
24/10/2022
|
Rampati Saket
|
Rampati Saket
|
1713004048WL092658
|
00468
|
UBIN0546658
|
1224
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
MP1713004_260323FTO_728628
|
1713004052NRG23131220220502626
|
873655286
|
26/03/2023
|
PARDESHI Prajapati
|
PARDESHI Prajapati
|
1713004WL0109886
|
00176
|
IDIB000M609
|
204
|
04/04/2023
|
No Such Account
|
3861
|
MP1713004_160822APB_FTO_337165
|
1713004052NRG23160820220317468
|
696019828
|
16/08/2022
|
PARDESHI
|
PARDESHI
|
1713004052WL063569
|
00176
|
IDIB000M609
|
204
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
MP1713004_260323FTO_728628
|
1713004053NRG23081120220443505
|
873655286
|
26/03/2023
|
Ramrati
|
Ramrati
|
1713004WL0097450
|
00602
|
SBIN0RRMBGB
|
2856
|
05/04/2023
|
No Such Account
|
3863
|
MP1713004_260323FTO_728628
|
1713004053NRG23081120220443690
|
873655286
|
26/03/2023
|
Jagdeesh
|
Jagdeesh
|
1713004WL0097495
|
00176
|
IDIB000M609
|
3060
|
04/04/2023
|
No Such Account
|
3864
|
MP1713007_021222APB_FTO_557073
|
1713007044NRG23301120220477764
|
680490640
|
02/12/2022
|
Kailash
|
Kailash
|
1713007044WL104817
|
00602
|
SBIN0RRMBGB
|
800
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
3865
|
MP1713004_110522FTO_119146
|
1713004053NRG23110520220102196
|
756562743
|
11/05/2022
|
MOHAIDEEN
|
MOHAIDEEN
|
1713004053WL021958
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
3866
|
MP1713004_110522FTO_119146
|
1713004053NRG23110520220102205
|
756562743
|
11/05/2022
|
BAIJNATH
|
BAIJNATH
|
1713004053WL021960
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
3867
|
MP1713004_110522FTO_119146
|
1713004053NRG23110520220102207
|
756562743
|
11/05/2022
|
ANJANI
|
ANJANI
|
1713004053WL021960
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
3868
|
MP1713004_110522FTO_119146
|
1713004053NRG23110520220102208
|
756562743
|
11/05/2022
|
RAMKARAN
|
RAMKARAN
|
1713004053WL021960
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
3869
|
MP1713003_060522FTO_106533
|
1713003098NRG23040520220077753
|
751696632
|
06/05/2022
|
Bitti Sahu
|
Bitti Sahu
|
1713003098WL016868
|
00468
|
UBIN0546658
|
1428
|
18/05/2022
|
No Such Account
|
3870
|
MP1713003_250223APB_FTO_682968
|
1713003097NRG23230220230577605
|
696024088
|
25/02/2023
|
Sheela Kumari kol
|
Sheela Kumari kol
|
1713003097WL124453
|
00176
|
IDIB000B556
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3871
|
MP1713003_190422FTO_62026
|
1713003095NRG23190420220029620
|
561192535
|
19/04/2022
|
chottelal
|
chottelal
|
1713003095WL006169
|
00176
|
IDIB000B556
|
2448
|
09/05/2022
|
No Such Account
|
3872
|
MP1713003_090522FTO_111013
|
1713003095NRG23090520220093367
|
748291126
|
09/05/2022
|
ramkali saket
|
ramkali saket
|
1713003095WL020043
|
00176
|
IDIB000B556
|
204
|
17/05/2022
|
No Such Account
|
3873
|
MP1713003_090522FTO_111013
|
1713003095NRG23090520220093366
|
748291126
|
09/05/2022
|
sukhlal saket
|
sukhlal saket
|
1713003095WL020043
|
00176
|
IDIB000B556
|
204
|
17/05/2022
|
No Such Account
|
3874
|
MP1713003_090522FTO_111013
|
1713003095NRG23090520220093344
|
748291126
|
09/05/2022
|
raj
|
raj
|
1713003095WL020037
|
00176
|
IDIB000B556
|
204
|
17/05/2022
|
A/c Blocked or Frozen
|
3875
|
MP1713003_090522FTO_111013
|
1713003095NRG23090520220093328
|
748291126
|
09/05/2022
|
sulochna
|
sulochna
|
1713003095WL020035
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
3876
|
MP1713003_090522FTO_111013
|
1713003095NRG23090520220093311
|
748291126
|
09/05/2022
|
rin
|
rin
|
1713003095WL020031
|
00176
|
IDIB000B556
|
1428
|
17/05/2022
|
No Such Account
|
3877
|
MP1713003_160722FTO_264214
|
1713003089NRG23160720220263517
|
104933259
|
16/07/2022
|
KASHINATHA
|
KASHINATHA
|
1713003089WL050677
|
00602
|
SBIN0RRMBGB
|
2856
|
25/07/2022
|
No Such Account
|
3878
|
MP1713003_180422FTO_58081
|
1713003081NRG23130420220007653
|
680393962
|
18/04/2022
|
seetaram
|
seetaram
|
1713003081WL001596
|
00602
|
SBIN0RRMBGB
|
204
|
13/05/2022
|
No Such Account
|
3879
|
MP1713003_090422FTO_35096
|
1713003076NRG22090420220887619
|
544656743
|
09/04/2022
|
gopi kushwaha
|
gopi kushwaha
|
1713003076WL147943
|
00354
|
PUNB0086800
|
1351
|
07/05/2022
|
Account closed
|
3880
|
MP1713003_050622FTO_181863
|
1713003073NRG23040620220167330
|
237224651
|
05/06/2022
|
bansroop soni
|
bansroop soni
|
1713003073WL034041
|
00176
|
IDIB000B556
|
3060
|
09/06/2022
|
No Such Account
|
3881
|
MP1713003_211222FTO_594889
|
1713003072NRG23211220220515211
|
060828192
|
21/12/2022
|
lallu
|
lallu
|
1713003072WL112367
|
00602
|
SBIN0RRMBGB
|
2856
|
28/12/2022
|
No Such Account
|
3882
|
MP1713003_211222FTO_594889
|
1713003072NRG23211220220515210
|
060828192
|
21/12/2022
|
ramkaran
|
ramkaran
|
1713003072WL112367
|
00602
|
SBIN0RRMBGB
|
2856
|
28/12/2022
|
No Such Account
|
3883
|
MP1713003_211222FTO_594889
|
1713003072NRG23211220220515209
|
060828192
|
21/12/2022
|
dharmdas
|
dharmdas
|
1713003072WL112367
|
00602
|
SBIN0RRMBGB
|
2856
|
28/12/2022
|
No Such Account
|
3884
|
MP1713003_220622FTO_217185
|
1713003069NRG23210620220209507
|
553763947
|
22/06/2022
|
ROHIT
|
ROHIT
|
1713003069WL041124
|
00602
|
SBIN0RRMBGB
|
204
|
29/06/2022
|
No Such Account
|
3885
|
MP1713003_220622FTO_217185
|
1713003069NRG23210620220209506
|
553763947
|
22/06/2022
|
Dddddd
|
Dddddd
|
1713003069WL041124
|
00602
|
SBIN0RRMBGB
|
204
|
29/06/2022
|
No Such Account
|
3886
|
MP1713003_190422FTO_61599
|
1713003069NRG23190420220029007
|
561222571
|
19/04/2022
|
Dddddd
|
Dddddd
|
1713003069WL006053
|
00602
|
UBIN0RRBRSG
|
1632
|
09/05/2022
|
No Such Account
|
3887
|
MP1713003_120722FTO_256199
|
1713003069NRG23120720220253918
|
867390621
|
12/07/2022
|
BUTANIYA
|
BUTANIYA
|
1713003069WL048785
|
00602
|
SBIN0RRMBGB
|
204
|
16/07/2022
|
No Such Account
|
3888
|
MP1713003_120722FTO_256199
|
1713003069NRG23120720220253917
|
867390621
|
12/07/2022
|
RAMWATI
|
RAMWATI
|
1713003069WL048784
|
00602
|
SBIN0RRMBGB
|
204
|
16/07/2022
|
No Such Account
|
3889
|
MP1713003_120722FTO_256199
|
1713003069NRG23120720220253915
|
867390621
|
12/07/2022
|
YADUWANSH
|
YADUWANSH
|
1713003069WL048782
|
00176
|
IDIB000B556
|
1428
|
16/07/2022
|
No Such Account
|
3890
|
MP1713003_120722FTO_256199
|
1713003069NRG23120720220253914
|
867390621
|
12/07/2022
|
SANKHWATI
|
SANKHWATI
|
1713003069WL048781
|
00176
|
IDIB000B556
|
2856
|
16/07/2022
|
No Such Account
|
3891
|
MP1713003_120722FTO_256199
|
1713003069NRG23120720220253913
|
867390621
|
12/07/2022
|
SANKHWATI
|
SANKHWATI
|
1713003069WL048781
|
00176
|
IDIB000B556
|
204
|
16/07/2022
|
No Such Account
|
3892
|
MP1713003_120722FTO_256199
|
1713003069NRG23120720220253912
|
867390621
|
12/07/2022
|
PAISUNIYA
|
PAISUNIYA
|
1713003069WL048781
|
00176
|
IDIB000B556
|
2856
|
16/07/2022
|
No Such Account
|
3893
|
MP1713003_120722FTO_256199
|
1713003069NRG23120720220253911
|
867390621
|
12/07/2022
|
PAISUNIYA
|
PAISUNIYA
|
1713003069WL048781
|
00176
|
IDIB000B556
|
204
|
16/07/2022
|
No Such Account
|
3894
|
MP1713003_050822FTO_310081
|
1713003069NRG23050820220299896
|
623238021
|
05/08/2022
|
YADUWANSH
|
YADUWANSH
|
1713003069WL058998
|
00176
|
IDIB000B556
|
204
|
25/08/2022
|
No Such Account
|
3895
|
MP1713003_030722APB_FTO_239681
|
1713003067NRG23030720220234480
|
705049892
|
03/07/2022
|
KAMLAKAR VISHWAKRMA
|
KAMLAKAR VISHWAKRMA
|
1713003067WL045340
|
00602
|
SBIN0RRMBGB
|
204
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
MP1713003_010522FTO_91646
|
1713003057NRG23010520220068874
|
680226795
|
01/05/2022
|
durgesh kol
|
durgesh kol
|
1713003057WL015057
|
00415
|
SBIN0004667
|
1224
|
13/05/2022
|
Account closed
|
3897
|
MP1713003_250422FTO_75733
|
1713003051NRG23250420220047588
|
557185045
|
25/04/2022
|
Ram
|
Ram
|
1713003051WL010165
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
3898
|
MP1713003_050622FTO_181863
|
1713003051NRG23040620220167581
|
237224651
|
05/06/2022
|
Rajesh
|
Rajesh
|
1713003051WL034080
|
00602
|
SBIN0RRMBGB
|
2244
|
09/06/2022
|
No Such Account
|
3899
|
MP1713003_010522FTO_91646
|
1713003051NRG23010520220068358
|
680226795
|
01/05/2022
|
Pushpraj
|
Pushpraj
|
1713003051WL014931
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
No Such Account
|
3900
|
MP1713003_010522FTO_91646
|
1713003051NRG23010520220068357
|
680226795
|
01/05/2022
|
Pradeep
|
Pradeep
|
1713003051WL014931
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
No Such Account
|
3901
|
MP1713003_010522FTO_91646
|
1713003051NRG23010520220068356
|
680226795
|
01/05/2022
|
Pradeep
|
Pradeep
|
1713003051WL014931
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
No Such Account
|
3902
|
MP1713003_140422FTO_49463
|
1713003051NRG22140420220888144
|
542043335
|
14/04/2022
|
Ram
|
Ram
|
1713003051WL148155
|
00602
|
SBIN0RRMBGB
|
1351
|
07/05/2022
|
No Such Account
|
3903
|
MP1713003_140422FTO_49463
|
1713003051NRG22140420220888143
|
542043335
|
14/04/2022
|
ronak mishra
|
ronak mishra
|
1713003051WL148155
|
00602
|
SBIN0RRMBGB
|
3088
|
07/05/2022
|
No Such Account
|
3904
|
MP1713003_140422FTO_49463
|
1713003051NRG22140420220888142
|
542043335
|
14/04/2022
|
Devr
|
Devr
|
1713003051WL148155
|
00602
|
SBIN0RRMBGB
|
2123
|
07/05/2022
|
No Such Account
|
3905
|
MP1713003_140422FTO_49463
|
1713003051NRG22140420220888141
|
542043335
|
14/04/2022
|
Raj
|
Raj
|
1713003051WL148155
|
00602
|
SBIN0RRMBGB
|
1351
|
07/05/2022
|
No Such Account
|
3906
|
MP1713003_140522FTO_125217
|
1713003042NRG23130520220107110
|
883465721
|
14/05/2022
|
abhyaraj patel
|
abhyaraj patel
|
1713003042WL023090
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3907
|
MP1713003_140522FTO_125217
|
1713003042NRG23130520220107109
|
883465721
|
14/05/2022
|
SHAKUNTLA PATEL
|
SHAKUNTLA PATEL
|
1713003042WL023090
|
00602
|
SBIN0RRMBGB
|
1680
|
26/05/2022
|
No Such Account
|
3908
|
MP1713003_140522FTO_125217
|
1713003042NRG23130520220107108
|
883465721
|
14/05/2022
|
KALAVATI SONDHIYA
|
KALAVATI SONDHIYA
|
1713003042WL023090
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3909
|
MP1713003_140522FTO_125217
|
1713003042NRG23130520220107107
|
883465721
|
14/05/2022
|
GULAB WATI bhargav
|
GULAB WATI bhargav
|
1713003042WL023090
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3910
|
MP1713003_140522FTO_125217
|
1713003042NRG23130520220107106
|
883465721
|
14/05/2022
|
KEDAR PATEL
|
KEDAR PATEL
|
1713003042WL023089
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3911
|
MP1713003_140522FTO_125217
|
1713003042NRG23130520220107105
|
883465721
|
14/05/2022
|
KALYAN kol
|
KALYAN kol
|
1713003042WL023089
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3912
|
MP1713003_140522FTO_125217
|
1713003042NRG23130520220107104
|
883465721
|
14/05/2022
|
ARJUN KOL
|
ARJUN KOL
|
1713003042WL023089
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3913
|
MP1713003_140522FTO_125217
|
1713003042NRG23130520220107103
|
883465721
|
14/05/2022
|
BRIJLAL KOL
|
BRIJLAL KOL
|
1713003042WL023089
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
3914
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089780
|
751730577
|
07/05/2022
|
dwarika patel
|
dwarika patel
|
1713003042WL019259
|
00602
|
SBIN0RRMBGB
|
2652
|
18/05/2022
|
No Such Account
|
3915
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089779
|
751730577
|
07/05/2022
|
shiv kali patel
|
shiv kali patel
|
1713003042WL019259
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
3916
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089778
|
751730577
|
07/05/2022
|
saroj sharma
|
saroj sharma
|
1713003042WL019259
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
3917
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089777
|
751730577
|
07/05/2022
|
chootelal sudama kol
|
chootelal sudama kol
|
1713003042WL019259
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
3918
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089776
|
751730577
|
07/05/2022
|
Upendra singh
|
Upendra singh
|
1713003042WL019259
|
00602
|
SBIN0RRMBGB
|
2652
|
18/05/2022
|
No Such Account
|
3919
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089775
|
751730577
|
07/05/2022
|
ashok kumar sondhiya
|
ashok kumar sondhiya
|
1713003042WL019258
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
3920
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089774
|
751730577
|
07/05/2022
|
shivnath sondhiya
|
shivnath sondhiya
|
1713003042WL019258
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
3921
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089773
|
751730577
|
07/05/2022
|
prabhunath patel
|
prabhunath patel
|
1713003042WL019258
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
3922
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089772
|
751730577
|
07/05/2022
|
dinesh tiwari
|
dinesh tiwari
|
1713003042WL019258
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
3923
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089771
|
751730577
|
07/05/2022
|
praveen singh
|
praveen singh
|
1713003042WL019258
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
3924
|
MP1713004_110522FTO_119146
|
1713004053NRG23110520220102213
|
756562743
|
11/05/2022
|
tejbali sen
|
tejbali sen
|
1713004053WL021962
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
A/c Blocked or Frozen
|
3925
|
MP1713007_260922FTO_424326
|
1713007051NRG23150620220193165
|
415801667
|
26/09/2022
|
rajesh
|
rajesh
|
1713007WL0038303
|
00602
|
SBIN0RRMBGB
|
2316
|
07/10/2022
|
No Such Account
|
3926
|
MP1713004_110522FTO_119146
|
1713004053NRG23110520220102215
|
756562743
|
11/05/2022
|
SUNEEL
|
SUNEEL
|
1713004053WL021962
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
3927
|
MP1713004_110522FTO_119146
|
1713004053NRG23110520220102225
|
756562743
|
11/05/2022
|
JAGDEESH
|
JAGDEESH
|
1713004053WL021968
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
3928
|
MP1713004_110522FTO_119146
|
1713004053NRG23110520220102226
|
756562743
|
11/05/2022
|
ROHIT
|
ROHIT
|
1713004053WL021968
|
00602
|
SBIN0RRMBGB
|
1836
|
18/05/2022
|
No Such Account
|
3929
|
MP1713004_110522FTO_119146
|
1713004053NRG23110520220102234
|
756562743
|
11/05/2022
|
GYANENDRA
|
GYANENDRA
|
1713004053WL021974
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
3930
|
MP1713004_110522FTO_119146
|
1713004053NRG23110520220102238
|
756562743
|
11/05/2022
|
SANDEEP
|
SANDEEP
|
1713004053WL021974
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
3931
|
MP1713004_260323FTO_728628
|
1713004053NRG23111020220409867
|
873655286
|
26/03/2023
|
BRIJMOHAN
|
BRIJMOHAN
|
1713004WL0089067
|
00415
|
SBIN0016746
|
2856
|
04/04/2023
|
No Such Account
|
3932
|
MP1713004_260323FTO_728628
|
1713004053NRG23251020220426698
|
873655286
|
26/03/2023
|
Brijmohan
|
Brijmohan
|
1713004WL0093212
|
00602
|
SBIN0RRMBGB
|
2856
|
05/04/2023
|
No Such Account
|
3933
|
MP1713004_260323FTO_728628
|
1713004053NRG23251020220426700
|
873655286
|
26/03/2023
|
Ramrati
|
Ramrati
|
1713004WL0093212
|
00602
|
SBIN0RRMBGB
|
2856
|
05/04/2023
|
No Such Account
|
3934
|
MP1713004_090722FTO_251922
|
1713004055NRG23090720220246351
|
806499246
|
09/07/2022
|
Somvati
|
Somvati
|
1713004055WL047670
|
00602
|
SBIN0RRMBGB
|
2040
|
13/07/2022
|
No Such Account
|
3935
|
MP1713004_090722FTO_251922
|
1713004055NRG23090720220246417
|
806499246
|
09/07/2022
|
sarla
|
sarla
|
1713004055WL047681
|
00602
|
SBIN0RRMBGB
|
2040
|
13/07/2022
|
No Such Account
|
3936
|
MP1713004_110522FTO_119146
|
1713004055NRG23110520220102901
|
756562743
|
11/05/2022
|
Dines patel
|
Dines patel
|
1713004055WL022161
|
00415
|
SBIN0006275
|
1428
|
18/05/2022
|
No Such Account
|
3937
|
MP1713004_260323FTO_728628
|
1713004055NRG23141220220504393
|
873655286
|
26/03/2023
|
sunil kumar mishra
|
sunil kumar mishra
|
1713004WL0110262
|
00415
|
SBIN0006275
|
3264
|
04/04/2023
|
No Such Account
|
3938
|
MP1713004_260323FTO_728628
|
1713004055NRG23141220220504394
|
873655286
|
26/03/2023
|
sunil kumar mishra
|
sunil kumar mishra
|
1713004WL0110262
|
00415
|
SBIN0006275
|
2448
|
04/04/2023
|
No Such Account
|
3939
|
MP1713007_260922FTO_424326
|
1713007072NRG23170920220369492
|
415801667
|
26/09/2022
|
sikha singh
|
sikha singh
|
1713007WL0078650
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
3940
|
MP1713004_290722FTO_293987
|
1713004055NRG23290720220286844
|
484059851
|
29/07/2022
|
sarla
|
sarla
|
1713004055WL055737
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
3941
|
MP1713004_260323FTO_728628
|
1713004058NRG23251020220426642
|
873655286
|
26/03/2023
|
shiv
|
shiv
|
1713004WL0093206
|
00602
|
SBIN0RRMBGB
|
2856
|
05/04/2023
|
No Such Account
|
3942
|
MP1713004_260323FTO_728628
|
1713004062NRG23201020220418953
|
873655286
|
26/03/2023
|
rambai sahu
|
rambai sahu
|
1713004WL0091368
|
00602
|
SBIN0RRMBGB
|
3264
|
05/04/2023
|
No Such Account
|
3943
|
MP1713004_260323FTO_728628
|
1713004062NRG23201020220418954
|
873655286
|
26/03/2023
|
shyamsundar
|
shyamsundar
|
1713004WL0091368
|
00602
|
SBIN0RRMBGB
|
1428
|
05/04/2023
|
No Such Account
|
3944
|
MP1713004_260323FTO_728628
|
1713004062NRG23201020220418955
|
873655286
|
26/03/2023
|
RATNESH
|
RATNESH
|
1713004WL0091368
|
00602
|
SBIN0RRMBGB
|
3264
|
05/04/2023
|
Account closed
|
3945
|
MP1713004_260323FTO_728628
|
1713004064NRG23131020220412042
|
873655286
|
26/03/2023
|
hemlata awadhiya
|
hemlata awadhiya
|
1713004WL0089622
|
00602
|
SBIN0RRMBGB
|
3060
|
05/04/2023
|
No Such Account
|
3946
|
MP1713004_160822APB_FTO_337165
|
1713004064NRG23160820220317296
|
696019828
|
16/08/2022
|
LALCHAND SONI
|
LALCHAND SONI
|
1713004064WL063505
|
00602
|
SBIN0RRMBGB
|
3264
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
MP1713004_180522FTO_135311
|
1713004064NRG23180520220120726
|
877756438
|
18/05/2022
|
ramrati
|
ramrati
|
1713004064WL025707
|
00602
|
SBIN0RRMBGB
|
3060
|
26/05/2022
|
No Such Account
|
3948
|
MP1713004_260323FTO_728628
|
1713004064NRG23201120220461605
|
873655286
|
26/03/2023
|
hemlata awadhiya
|
hemlata awadhiya
|
1713004WL0101429
|
00602
|
SBIN0RRMBGB
|
3060
|
05/04/2023
|
No Such Account
|
3949
|
MP1713004_270422APB_FTO_82313
|
1713004064NRG23270420220054559
|
553490432
|
27/04/2022
|
Ramkishor
|
Ramkishor
|
1713004064WL011725
|
00602
|
SBIN0RRMBGB
|
408
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
MP1713008_030123FTO_613905
|
1713008000NRG23261220220522975
|
020438449
|
03/01/2023
|
Munesh
|
Munesh
|
1713008WL113829
|
00602
|
UBIN0RRBRSG
|
14
|
16/02/2023
|
No Such Account
|
3951
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089765
|
751730577
|
07/05/2022
|
rajesh kumar sondhiya
|
rajesh kumar sondhiya
|
1713003042WL019256
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
3952
|
MP1713004_141222FTO_582523
|
1713004068NRG23141220220503038
|
834065108
|
14/12/2022
|
Brijesh
|
Brijesh
|
1713004068WL109998
|
00468
|
UBIN0541729
|
2856
|
21/12/2022
|
Account closed
|
3953
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089764
|
751730577
|
07/05/2022
|
umesh savita tiwari
|
umesh savita tiwari
|
1713003042WL019256
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
3954
|
MP1713004_250922FTO_422865
|
1713004068NRG23250920220383457
|
416224616
|
25/09/2022
|
Sukhen
|
Sukhen
|
1713004068WL082373
|
00078
|
CNRB0017728
|
1224
|
07/10/2022
|
No Such Account
|
3955
|
MP1713004_250922FTO_422865
|
1713004068NRG23250920220383478
|
416224616
|
25/09/2022
|
Rajbhan
|
Rajbhan
|
1713004068WL082376
|
00078
|
CNRB0017728
|
2448
|
07/10/2022
|
No Such Account
|
3956
|
MP1713004_250922FTO_422865
|
1713004068NRG23250920220383479
|
416224616
|
25/09/2022
|
Rajbhan
|
Rajbhan
|
1713004068WL082376
|
00078
|
CNRB0017728
|
1224
|
07/10/2022
|
No Such Account
|
3957
|
MP1713004_250922FTO_422865
|
1713004068NRG23250920220383480
|
416224616
|
25/09/2022
|
Lalbahadur
|
Lalbahadur
|
1713004068WL082377
|
00468
|
UBIN0541729
|
2448
|
07/10/2022
|
Account closed
|
3958
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089763
|
751730577
|
07/05/2022
|
ramujagar tiwari
|
ramujagar tiwari
|
1713003042WL019256
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
3959
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089762
|
751730577
|
07/05/2022
|
sudha rajbahor patel
|
sudha rajbahor patel
|
1713003042WL019256
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
3960
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089761
|
751730577
|
07/05/2022
|
rajendra patel
|
rajendra patel
|
1713003042WL019255
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
3961
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089760
|
751730577
|
07/05/2022
|
munni ramcharan kol
|
munni ramcharan kol
|
1713003042WL019255
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
3962
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089759
|
751730577
|
07/05/2022
|
rohni pd sharma
|
rohni pd sharma
|
1713003042WL019255
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
3963
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089758
|
751730577
|
07/05/2022
|
jagnath patel
|
jagnath patel
|
1713003042WL019255
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
3964
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089756
|
751730577
|
07/05/2022
|
dhanesh sondhiya
|
dhanesh sondhiya
|
1713003042WL019253
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
3965
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089755
|
751730577
|
07/05/2022
|
ajay kumar singh
|
ajay kumar singh
|
1713003042WL019253
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
3966
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089754
|
751730577
|
07/05/2022
|
kaushal sondhiya
|
kaushal sondhiya
|
1713003042WL019253
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
3967
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089753
|
751730577
|
07/05/2022
|
shailendra kumar tiwari
|
shailendra kumar tiwari
|
1713003042WL019253
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
3968
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089751
|
751730577
|
07/05/2022
|
ganga mishra
|
ganga mishra
|
1713003042WL019252
|
00602
|
SBIN0RRMBGB
|
2652
|
18/05/2022
|
No Such Account
|
3969
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089750
|
751730577
|
07/05/2022
|
sandeep singh
|
sandeep singh
|
1713003042WL019252
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
3970
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089749
|
751730577
|
07/05/2022
|
chitrsen tiwari
|
chitrsen tiwari
|
1713003042WL019252
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
3971
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089748
|
751730577
|
07/05/2022
|
ramsiya kol
|
ramsiya kol
|
1713003042WL019252
|
00602
|
SBIN0RRMBGB
|
2652
|
18/05/2022
|
No Such Account
|
3972
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089747
|
751730577
|
07/05/2022
|
Kallu kol
|
Kallu kol
|
1713003042WL019252
|
00602
|
SBIN0RRMBGB
|
2652
|
18/05/2022
|
No Such Account
|
3973
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089746
|
751730577
|
07/05/2022
|
seeta ram sondhiya
|
seeta ram sondhiya
|
1713003042WL019251
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
3974
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089745
|
751730577
|
07/05/2022
|
vijay raj bhargav
|
vijay raj bhargav
|
1713003042WL019251
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
3975
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089744
|
751730577
|
07/05/2022
|
vijay singh
|
vijay singh
|
1713003042WL019251
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
3976
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089743
|
751730577
|
07/05/2022
|
ramroop kushwaha
|
ramroop kushwaha
|
1713003042WL019251
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
3977
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089742
|
751730577
|
07/05/2022
|
vinod ku tiwari
|
vinod ku tiwari
|
1713003042WL019251
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
3978
|
MP1713004_260323FTO_728628
|
1713004064NRG23290920220392812
|
873655286
|
26/03/2023
|
hemlata awadhiya
|
hemlata awadhiya
|
1713004WL0084674
|
00602
|
SBIN0RRMBGB
|
3060
|
05/04/2023
|
No Such Account
|
3979
|
MP1713004_010922FTO_371825
|
1713004068NRG23010920220341947
|
388003488
|
01/09/2022
|
Ramlal
|
Ramlal
|
1713004068WL070920
|
00468
|
UBIN0541729
|
1224
|
06/10/2022
|
No Such Account
|
3980
|
MP1713004_110522FTO_119146
|
1713004068NRG23080520220090879
|
756562743
|
11/05/2022
|
Dadhimati
|
Dadhimati
|
1713004068WL019547
|
00468
|
UBIN0541729
|
2652
|
18/05/2022
|
No Such Account
|
3981
|
MP1713004_110522FTO_119146
|
1713004068NRG23080520220090883
|
756562743
|
11/05/2022
|
Chotani
|
Chotani
|
1713004068WL019549
|
00468
|
UBIN0541729
|
2652
|
18/05/2022
|
No Such Account
|
3982
|
MP1713003_230422FTO_72307
|
1713003091NRG23230420220040291
|
540095870
|
23/04/2022
|
anil kumar
|
anil kumar
|
1713003091WL008373
|
00176
|
IDIB000B556
|
2702
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3983
|
MP1713004_110522FTO_119146
|
1713004068NRG23080520220090884
|
756562743
|
11/05/2022
|
Santosh
|
Santosh
|
1713004068WL019549
|
00468
|
UBIN0541729
|
2652
|
18/05/2022
|
Account closed
|
3984
|
MP1713004_110522FTO_119146
|
1713004068NRG23110520220102359
|
756562743
|
11/05/2022
|
Sanjay
|
Sanjay
|
1713004068WL022001
|
00078
|
CNRB0017728
|
2652
|
18/05/2022
|
No Such Account
|
3985
|
MP1713004_110522FTO_119146
|
1713004068NRG23110520220102362
|
756562743
|
11/05/2022
|
Chotelal
|
Chotelal
|
1713004068WL022002
|
00078
|
CNRB0017728
|
2652
|
18/05/2022
|
No Such Account
|
3986
|
MP1713004_110522FTO_119146
|
1713004068NRG23110520220102369
|
756562743
|
11/05/2022
|
Heera
|
Heera
|
1713004068WL022008
|
00468
|
UBIN0541729
|
2652
|
18/05/2022
|
No Such Account
|
3987
|
MP1713004_110522FTO_119146
|
1713004068NRG23110520220102374
|
756562743
|
11/05/2022
|
Ramanuj
|
Ramanuj
|
1713004068WL022011
|
00468
|
UBIN0541729
|
2652
|
18/05/2022
|
No Such Account
|
3988
|
MP1713004_110522FTO_119146
|
1713004068NRG23110520220102378
|
756562743
|
11/05/2022
|
Shyam lal
|
Shyam lal
|
1713004068WL022014
|
00078
|
CNRB0017728
|
2652
|
18/05/2022
|
No Such Account
|
3989
|
MP1713004_110522FTO_119146
|
1713004068NRG23110520220102379
|
756562743
|
11/05/2022
|
Beerbhan
|
Beerbhan
|
1713004068WL022014
|
00468
|
UBIN0541729
|
2652
|
18/05/2022
|
No Such Account
|
3990
|
MP1713004_110522FTO_119146
|
1713004068NRG23110520220102380
|
756562743
|
11/05/2022
|
Butal
|
Butal
|
1713004068WL022014
|
00468
|
UBIN0541729
|
2652
|
18/05/2022
|
No Such Account
|
3991
|
MP1713008_080422FTO_33613
|
1713008054NRG23060420220000302
|
544711075
|
08/04/2022
|
suresh kumar chaturvedi
|
suresh kumar chaturvedi
|
1713008054WL000109
|
00176
|
IDIB000G623
|
408
|
07/05/2022
|
A/c Blocked or Frozen
|
3992
|
MP1713004_110522FTO_119146
|
1713004068NRG23110520220102384
|
756562743
|
11/05/2022
|
Ramesh
|
Ramesh
|
1713004068WL022017
|
00078
|
CNRB0017728
|
2652
|
18/05/2022
|
No Such Account
|
3993
|
MP1713004_260323FTO_728628
|
1713004068NRG23111020220409908
|
873655286
|
26/03/2023
|
Jokhilal
|
Jokhilal
|
1713004WL0089079
|
00468
|
UBIN0541729
|
2448
|
04/04/2023
|
No Such Account
|
3994
|
MP1713004_260323FTO_728628
|
1713004068NRG23111020220409909
|
873655286
|
26/03/2023
|
Kiran
|
Kiran
|
1713004WL0089079
|
00468
|
UBIN0541729
|
2448
|
04/04/2023
|
No Such Account
|
3995
|
MP1713004_260323FTO_728628
|
1713004068NRG23111020220409910
|
873655286
|
26/03/2023
|
Santosh
|
Santosh
|
1713004WL0089079
|
00468
|
UBIN0541729
|
2652
|
04/04/2023
|
No Such Account
|
3996
|
MP1713004_260323FTO_728628
|
1713004068NRG23201020220418911
|
873655286
|
26/03/2023
|
Rajkalee
|
Rajkalee
|
1713004WL0091366
|
00468
|
UBIN0572322
|
2652
|
04/04/2023
|
No Such Account
|
3997
|
MP1713004_260323FTO_728628
|
1713004068NRG23201020220418912
|
873655286
|
26/03/2023
|
hiramani
|
hiramani
|
1713004WL0091366
|
00468
|
UBIN0572322
|
2448
|
04/04/2023
|
No Such Account
|
3998
|
MP1713004_260323FTO_728628
|
1713004068NRG23201020220418914
|
873655286
|
26/03/2023
|
hiramani
|
hiramani
|
1713004WL0091366
|
00468
|
UBIN0572322
|
2856
|
04/04/2023
|
No Such Account
|
3999
|
MP1713004_260323FTO_728628
|
1713004068NRG23201020220418915
|
873655286
|
26/03/2023
|
hiramani
|
hiramani
|
1713004WL0091366
|
00468
|
UBIN0572322
|
1224
|
04/04/2023
|
No Such Account
|
4000
|
MP1713004_260323FTO_728628
|
1713004068NRG23201020220418917
|
873655286
|
26/03/2023
|
Rajkalee
|
Rajkalee
|
1713004WL0091366
|
00468
|
UBIN0572322
|
1224
|
04/04/2023
|
No Such Account
|
4001
|
MP1713004_260323FTO_728628
|
1713004068NRG23201020220418919
|
873655286
|
26/03/2023
|
dines
|
dines
|
1713004WL0091366
|
00468
|
UBIN0572322
|
1224
|
04/04/2023
|
No Such Account
|
4002
|
MP1713004_260323FTO_728628
|
1713004068NRG23201020220418920
|
873655286
|
26/03/2023
|
sunita
|
sunita
|
1713004WL0091366
|
00468
|
UBIN0572322
|
1224
|
04/04/2023
|
No Such Account
|
4003
|
MP1713004_260323FTO_728628
|
1713004068NRG23201020220418922
|
873655286
|
26/03/2023
|
sunita
|
sunita
|
1713004WL0091366
|
00468
|
UBIN0572322
|
1020
|
04/04/2023
|
No Such Account
|
4004
|
MP1713004_260323FTO_728628
|
1713004068NRG23201020220418923
|
873655286
|
26/03/2023
|
Sukhen
|
Sukhen
|
1713004WL0091366
|
00468
|
UBIN0572322
|
1224
|
04/04/2023
|
No Such Account
|
4005
|
MP1713004_260323FTO_728628
|
1713004068NRG23201020220418924
|
873655286
|
26/03/2023
|
dines
|
dines
|
1713004WL0091366
|
00468
|
UBIN0572322
|
1020
|
04/04/2023
|
No Such Account
|
4006
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089720
|
751730577
|
07/05/2022
|
balendra sekhar tiwari
|
balendra sekhar tiwari
|
1713003042WL019248
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
4007
|
MP1713004_220722FTO_279338
|
1713004086NRG23210720220273100
|
486939295
|
22/07/2022
|
RAVENDRA
|
RAVENDRA
|
1713004086WL052653
|
00176
|
IDIB000R110
|
5
|
19/08/2022
|
No Such Account
|
4008
|
MP1713004_220722FTO_279338
|
1713004086NRG23210720220273118
|
486939295
|
22/07/2022
|
Mamta
|
Mamta
|
1713004086WL052653
|
00176
|
IDIB000R509
|
5
|
19/08/2022
|
A/c Blocked or Frozen
|
4009
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089719
|
751730577
|
07/05/2022
|
sandeep banshraj singh
|
sandeep banshraj singh
|
1713003042WL019248
|
00602
|
SBIN0RRMBGB
|
2652
|
18/05/2022
|
No Such Account
|
4010
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089718
|
751730577
|
07/05/2022
|
nitu abhyraj patel
|
nitu abhyraj patel
|
1713003042WL019248
|
00602
|
SBIN0RRMBGB
|
3060
|
18/05/2022
|
No Such Account
|
4011
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089717
|
751730577
|
07/05/2022
|
karuna patel
|
karuna patel
|
1713003042WL019248
|
00602
|
SBIN0RRMBGB
|
2652
|
18/05/2022
|
No Such Account
|
4012
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089716
|
751730577
|
07/05/2022
|
bhagvat kushwaha
|
bhagvat kushwaha
|
1713003042WL019248
|
00602
|
SBIN0RRMBGB
|
2856
|
18/05/2022
|
No Such Account
|
4013
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089707
|
751730577
|
07/05/2022
|
mahesh kori
|
mahesh kori
|
1713003042WL019246
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
4014
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089706
|
751730577
|
07/05/2022
|
rames tiwari
|
rames tiwari
|
1713003042WL019246
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
4015
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089705
|
751730577
|
07/05/2022
|
chhotelal kori
|
chhotelal kori
|
1713003042WL019246
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
4016
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089704
|
751730577
|
07/05/2022
|
sushila sharma
|
sushila sharma
|
1713003042WL019246
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
4017
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089703
|
751730577
|
07/05/2022
|
laxman sharma
|
laxman sharma
|
1713003042WL019245
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
4018
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089702
|
751730577
|
07/05/2022
|
rajbahadur gudiya patel
|
rajbahadur gudiya patel
|
1713003042WL019245
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
4019
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089701
|
751730577
|
07/05/2022
|
shri lal sondhiya
|
shri lal sondhiya
|
1713003042WL019245
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
4020
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089700
|
751730577
|
07/05/2022
|
biharee lal patel
|
biharee lal patel
|
1713003042WL019245
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
4021
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089674
|
751730577
|
07/05/2022
|
ramashray sondhiya
|
ramashray sondhiya
|
1713003042WL019243
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
4022
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089673
|
751730577
|
07/05/2022
|
ajeet singh
|
ajeet singh
|
1713003042WL019243
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
4023
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089672
|
751730577
|
07/05/2022
|
sangeeta badree sharma
|
sangeeta badree sharma
|
1713003042WL019243
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
4024
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089671
|
751730577
|
07/05/2022
|
bhailal kol
|
bhailal kol
|
1713003042WL019243
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
4025
|
MP1713005_120922APB_FTO_392132
|
1713005000NRG23110920220360801
|
375059153
|
12/09/2022
|
Meena kol
|
Meena kol
|
1713005WL076131
|
00468
|
UBIN0538990
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089670
|
751730577
|
07/05/2022
|
shakuntla sondhiya
|
shakuntla sondhiya
|
1713003042WL019243
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
4027
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089669
|
751730577
|
07/05/2022
|
munnalal bunkar
|
munnalal bunkar
|
1713003042WL019242
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
4028
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089668
|
751730577
|
07/05/2022
|
nageswar rinu verma
|
nageswar rinu verma
|
1713003042WL019242
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
4029
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089667
|
751730577
|
07/05/2022
|
kalawati badri tiwari
|
kalawati badri tiwari
|
1713003042WL019242
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
4030
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089666
|
751730577
|
07/05/2022
|
rani mole kol
|
rani mole kol
|
1713003042WL019242
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
4031
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089665
|
751730577
|
07/05/2022
|
anjani kol
|
anjani kol
|
1713003042WL019242
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
4032
|
MP1713004_260323FTO_728628
|
1713004068NRG23201020220418926
|
873655286
|
26/03/2023
|
pancham
|
pancham
|
1713004WL0091366
|
00468
|
UBIN0572322
|
204
|
04/04/2023
|
No Such Account
|
4033
|
MP1713004_260323FTO_728628
|
1713004068NRG23201020220418927
|
873655286
|
26/03/2023
|
Kaushal
|
Kaushal
|
1713004WL0091366
|
00468
|
UBIN0572322
|
1224
|
04/04/2023
|
No Such Account
|
4034
|
MP1713004_260323FTO_728628
|
1713004068NRG23201020220418928
|
873655286
|
26/03/2023
|
Chandrabhn
|
Chandrabhn
|
1713004WL0091366
|
00468
|
UBIN0572322
|
1224
|
04/04/2023
|
Account closed
|
4035
|
MP1713004_260323FTO_728628
|
1713004068NRG23201020220418929
|
873655286
|
26/03/2023
|
Rajkumar
|
Rajkumar
|
1713004WL0091366
|
00468
|
UBIN0572322
|
1224
|
04/04/2023
|
No Such Account
|
4036
|
MP1713004_260323FTO_728628
|
1713004068NRG23201020220418930
|
873655286
|
26/03/2023
|
sunil
|
sunil
|
1713004WL0091366
|
00468
|
UBIN0572322
|
204
|
04/04/2023
|
No Such Account
|
4037
|
MP1713004_260323FTO_728628
|
1713004068NRG23201020220418933
|
873655286
|
26/03/2023
|
Rajbhan
|
Rajbhan
|
1713004WL0091366
|
00468
|
UBIN0572322
|
2448
|
04/04/2023
|
No Such Account
|
4038
|
MP1713008_290922FTO_432972
|
1713008080NRG23290920220392097
|
411711878
|
29/09/2022
|
namo agnihotri
|
namo agnihotri
|
1713008080WL084542
|
00415
|
SBIN0004667
|
1224
|
07/10/2022
|
No Such Account
|
4039
|
MP1713004_260323FTO_728628
|
1713004068NRG23201020220418934
|
873655286
|
26/03/2023
|
Rajbhan
|
Rajbhan
|
1713004WL0091366
|
00468
|
UBIN0572322
|
1224
|
04/04/2023
|
No Such Account
|
4040
|
MP1713004_010922FTO_371825
|
1713004069NRG23010920220341340
|
388003488
|
01/09/2022
|
Ravendra
|
Ravendra
|
1713004069WL070744
|
00468
|
UBIN0541729
|
1224
|
06/10/2022
|
No Such Account
|
4041
|
MP1713004_050722FTO_244339
|
1713004069NRG23050720220240062
|
772840244
|
05/07/2022
|
Sushila
|
Sushila
|
1713004069WL046448
|
00468
|
UBIN0541729
|
2448
|
11/07/2022
|
No Such Account
|
4042
|
MP1713004_050722FTO_244339
|
1713004069NRG23050720220240063
|
772840244
|
05/07/2022
|
Preamwati
|
Preamwati
|
1713004069WL046448
|
00468
|
UBIN0541729
|
1224
|
11/07/2022
|
No Such Account
|
4043
|
MP1713004_100922FTO_388945
|
1713004069NRG23100920220358230
|
375308795
|
10/09/2022
|
Ravendra
|
Ravendra
|
1713004069WL075346
|
00468
|
UBIN0541729
|
1428
|
04/10/2022
|
No Such Account
|
4044
|
MP1713004_260323FTO_728628
|
1713004069NRG23191220220512262
|
873655286
|
26/03/2023
|
Ravendra
|
Ravendra
|
1713004WL0111757
|
00602
|
SBIN0RRMBGB
|
1428
|
05/04/2023
|
No Such Account
|
4045
|
MP1713004_260323FTO_728628
|
1713004069NRG23191220220512263
|
873655286
|
26/03/2023
|
Ravendra
|
Ravendra
|
1713004WL0111757
|
00602
|
SBIN0RRMBGB
|
1224
|
05/04/2023
|
No Such Account
|
4046
|
MP1713004_260323FTO_728628
|
1713004069NRG23191220220512264
|
873655286
|
26/03/2023
|
Ravendra
|
Ravendra
|
1713004WL0111757
|
00602
|
SBIN0RRMBGB
|
1224
|
05/04/2023
|
No Such Account
|
4047
|
MP1713004_260323FTO_728628
|
1713004069NRG23191220220512265
|
873655286
|
26/03/2023
|
Ravendra
|
Ravendra
|
1713004WL0111757
|
00602
|
SBIN0RRMBGB
|
1224
|
05/04/2023
|
No Such Account
|
4048
|
MP1713004_270822FTO_360914
|
1713004069NRG23270820220335189
|
391604485
|
27/08/2022
|
Ravendra
|
Ravendra
|
1713004069WL068939
|
00468
|
UBIN0541729
|
1224
|
06/10/2022
|
No Such Account
|
4049
|
MP1713004_020522FTO_95206
|
1713004071NRG23010520220069652
|
678154145
|
02/05/2022
|
rajkumar
|
rajkumar
|
1713004071WL015236
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
4050
|
MP1713004_020522FTO_95206
|
1713004071NRG23010520220069653
|
678154145
|
02/05/2022
|
vishnunarayan
|
vishnunarayan
|
1713004071WL015236
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
4051
|
MP1713004_020522FTO_95206
|
1713004071NRG23010520220069658
|
678154145
|
02/05/2022
|
kunj
|
kunj
|
1713004071WL015236
|
00602
|
SBIN0RRMBGB
|
408
|
13/05/2022
|
No Such Account
|
4052
|
MP1713004_020522FTO_95206
|
1713004071NRG23010520220069662
|
678154145
|
02/05/2022
|
sukhnandan soni
|
sukhnandan soni
|
1713004071WL015236
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
4053
|
MP1713004_020522FTO_95206
|
1713004071NRG23010520220069667
|
678154145
|
02/05/2022
|
rakesh kum yadav
|
rakesh kum yadav
|
1713004071WL015236
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
4054
|
MP1713004_151022APB_FTO_463476
|
1713004072NRG23151020220415410
|
659500873
|
15/10/2022
|
sugreev
|
sugreev
|
1713004072WL090474
|
00468
|
UBIN0541729
|
2856
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
MP1713004_110522FTO_119146
|
1713004073NRG23110520220102031
|
756562743
|
11/05/2022
|
ramakant
|
ramakant
|
1713004073WL021863
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
4056
|
MP1713004_220522APB_FTO_144937
|
1713004083NRG23220520220129919
|
002096586
|
22/05/2022
|
RAJKUMARI KOL
|
RAJKUMARI KOL
|
1713004083WL027212
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
MP1713004_220522APB_FTO_144937
|
1713004083NRG23220520220129924
|
002096586
|
22/05/2022
|
rajkumar kol
|
rajkumar kol
|
1713004083WL027212
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
MP1713004_220522APB_FTO_144937
|
1713004083NRG23220520220129928
|
002096586
|
22/05/2022
|
sumer kol
|
sumer kol
|
1713004083WL027212
|
00176
|
IDIB000R509
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089664
|
751730577
|
07/05/2022
|
jagnnath kol
|
jagnnath kol
|
1713003042WL019241
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
4060
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089663
|
751730577
|
07/05/2022
|
kamlesh shila rawat
|
kamlesh shila rawat
|
1713003042WL019241
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
4061
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089662
|
751730577
|
07/05/2022
|
shiv mangal mishra
|
shiv mangal mishra
|
1713003042WL019241
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
4062
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089661
|
751730577
|
07/05/2022
|
jabahar pd bhargav
|
jabahar pd bhargav
|
1713003042WL019241
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
4063
|
MP1713005_020622FTO_173939
|
1713005000NRG23260520220142166
|
|
02/06/2022
|
radha viswakarma
|
radha viswakarma
|
1713005WL029671
|
00468
|
UBIN0538990
|
1224
|
09/06/2022
|
No Such Account
|
4064
|
MP1713003_070522FTO_109058
|
1713003042NRG23070520220089660
|
751730577
|
07/05/2022
|
Babulal rawat
|
Babulal rawat
|
1713003042WL019241
|
00602
|
SBIN0RRMBGB
|
204
|
18/05/2022
|
No Such Account
|
4065
|
MP1713003_250422FTO_75733
|
1713003039NRG23250420220047495
|
557185045
|
25/04/2022
|
MANISH
|
MANISH
|
1713003039WL010150
|
00176
|
IDIB000S617
|
3264
|
07/05/2022
|
Account closed
|
4066
|
MP1713003_280422FTO_85257
|
1713003038NRG23280420220058960
|
562906392
|
28/04/2022
|
RAMLALI KOL
|
RAMLALI KOL
|
1713003038WL012844
|
00176
|
IDIB000S617
|
1224
|
09/05/2022
|
No Such Account
|
4067
|
MP1713003_280422FTO_85257
|
1713003038NRG23280420220058953
|
562906392
|
28/04/2022
|
ANJANA
|
ANJANA
|
1713003038WL012844
|
00176
|
IDIB000S617
|
1224
|
09/05/2022
|
No Such Account
|
4068
|
MP1713003_280422FTO_85257
|
1713003038NRG23280420220057793
|
562906392
|
28/04/2022
|
NAGENDRA
|
NAGENDRA
|
1713003038WL012563
|
00415
|
SBIN0012180
|
2448
|
09/05/2022
|
No Such Account
|
4069
|
MP1713003_280422FTO_85257
|
1713003038NRG23280420220057792
|
562906392
|
28/04/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
1713003038WL012563
|
00176
|
IDIB000S617
|
2448
|
09/05/2022
|
No Such Account
|
4070
|
MP1713003_260123FTO_654590
|
1713003034NRG23250120230561433
|
887177345
|
26/01/2023
|
ashok adivasi
|
ashok adivasi
|
1713003034WL120658
|
00415
|
SBIN0012180
|
1224
|
15/02/2023
|
No Such Account
|
4071
|
MP1713003_190422FTO_61785
|
1713003025NRG23190420220029324
|
561158143
|
19/04/2022
|
Asha
|
Asha
|
1713003025WL006097
|
00415
|
SBIN0012180
|
3060
|
09/05/2022
|
No Such Account
|
4072
|
MP1713003_060522FTO_106533
|
1713003025NRG23060520220086792
|
751696632
|
06/05/2022
|
angira
|
angira
|
1713003025WL018722
|
00176
|
IDIB000S617
|
3060
|
18/05/2022
|
No Such Account
|
4073
|
MP1713003_140522FTO_125217
|
1713003022NRG23140520220107370
|
883465721
|
14/05/2022
|
Ramlal saket
|
Ramlal saket
|
1713003022WL023126
|
00415
|
SBIN0012180
|
2448
|
25/05/2022
|
No Such Account
|
4074
|
MP1713003_220622FTO_217904
|
1713003018NRG23220620220211088
|
553734825
|
22/06/2022
|
gayatri shukla
|
gayatri shukla
|
1713003018WL041353
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
4075
|
MP1713003_050822FTO_310081
|
1713003016NRG23050820220299433
|
623238021
|
05/08/2022
|
Dashmatiya Mishra
|
Dashmatiya Mishra
|
1713003016WL058885
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
No Such Account
|
4076
|
MP1713003_111222FTO_575400
|
1713003015NRG23111220220496601
|
763708882
|
11/12/2022
|
rajneesh
|
rajneesh
|
1713003015WL108599
|
00602
|
SBIN0RRMBGB
|
2856
|
16/12/2022
|
No Such Account
|
4077
|
MP1713003_030622FTO_177819
|
1713003015NRG23030620220165118
|
260143418
|
03/06/2022
|
Shyamlal
|
Shyamlal
|
1713003015WL033681
|
00415
|
SBIN0012180
|
10
|
11/06/2022
|
No Such Account
|
4078
|
MP1713005_300323FTO_734182
|
1713005001NRG23060620220170503
|
511993300
|
30/03/2023
|
Shivam
|
Shivam
|
1713005WL0034658
|
00688
|
FINO0001001
|
3060
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4079
|
MP1713005_300323FTO_734182
|
1713005001NRG23060620220170504
|
511993300
|
30/03/2023
|
Shivam
|
Shivam
|
1713005WL0034658
|
00688
|
FINO0001001
|
3060
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4080
|
MP1713003_140522FTO_125217
|
1713003009NRG23130520220106899
|
883465721
|
14/05/2022
|
RAMRAJ
|
RAMRAJ
|
1713003009WL023004
|
00602
|
SBIN0RRMBGB
|
3264
|
26/05/2022
|
No Such Account
|
4081
|
MP1713003_160522FTO_129139
|
1713003004NRG23160520220114399
|
883465754
|
16/05/2022
|
sangeeta
|
sangeeta
|
1713003004WL024427
|
00176
|
IDIB000S617
|
2652
|
25/05/2022
|
Account closed
|
4082
|
MP1713003_101122FTO_503393
|
1713003004NRG23091120220445242
|
227191534
|
10/11/2022
|
JANMDHARI
|
JANMDHARI
|
1713003004WL097827
|
00602
|
SBIN0RRMBGB
|
3060
|
19/11/2022
|
No Such Account
|
4083
|
MP1713003_060522FTO_106533
|
1713003004NRG23060520220086186
|
751696632
|
06/05/2022
|
sangeeta
|
sangeeta
|
1713003004WL018586
|
00176
|
IDIB000S617
|
3264
|
18/05/2022
|
Account closed
|
4084
|
MP1713003_300922FTO_435379
|
1713003000NRG23300920220394086
|
410901805
|
30/09/2022
|
Santi vishwakarma
|
Santi vishwakarma
|
1713003WL084961
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
4085
|
MP1713003_300922FTO_435379
|
1713003000NRG23300920220394053
|
410901805
|
30/09/2022
|
LALLA
|
LALLA
|
1713003WL084954
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
4086
|
MP1713003_300922FTO_435379
|
1713003000NRG23300920220394035
|
410901805
|
30/09/2022
|
SAROJ
|
SAROJ
|
1713003WL084951
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
4087
|
MP1713003_300922FTO_435379
|
1713003000NRG23300920220393831
|
410901805
|
30/09/2022
|
AMASIYA
|
AMASIYA
|
1713003WL084904
|
00176
|
IDIB000S617
|
3060
|
07/10/2022
|
No Such Account
|
4088
|
MP1713003_300922FTO_435379
|
1713003000NRG23300920220393830
|
410901805
|
30/09/2022
|
VIPIN
|
VIPIN
|
1713003WL084904
|
00176
|
IDIB000S617
|
3060
|
07/10/2022
|
A/c Blocked or Frozen
|
4089
|
MP1713003_300922FTO_435379
|
1713003000NRG23300920220393829
|
410901805
|
30/09/2022
|
suratiya
|
suratiya
|
1713003WL084904
|
00602
|
SBIN0RRMBGB
|
3264
|
07/10/2022
|
No Such Account
|
4090
|
MP1713003_300922FTO_435379
|
1713003000NRG23300920220393826
|
410901805
|
30/09/2022
|
rajkumari
|
rajkumari
|
1713003WL084904
|
00176
|
IDIB000S617
|
3060
|
07/10/2022
|
No Such Account
|
4091
|
MP1713003_300722FTO_295277
|
1713003000NRG23300720220287796
|
483461007
|
30/07/2022
|
Ramsukh
|
Ramsukh
|
1713003WL056008
|
00415
|
SBIN0012180
|
3060
|
16/08/2022
|
No Such Account
|
4092
|
MP1713005_190722FTO_271050
|
1713005001NRG23190720220268330
|
111105204
|
19/07/2022
|
Hukum
|
Hukum
|
1713005001WL051655
|
00703
|
AIRP0000001
|
2040
|
26/07/2022
|
A/c Blocked or Frozen
|
4093
|
MP1713003_300722FTO_295277
|
1713003000NRG23300720220287795
|
483461007
|
30/07/2022
|
SHIYADULARI
|
SHIYADULARI
|
1713003WL056008
|
00415
|
SBIN0012180
|
3060
|
16/08/2022
|
No Such Account
|
4094
|
MP1713003_290722FTO_293811
|
1713003000NRG23290720220286690
|
483958764
|
29/07/2022
|
Diwakar
|
Diwakar
|
1713003WL055691
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
No Such Account
|
4095
|
MP1713005_240422FTO_73483
|
1713005001NRG23220420220037220
|
539032446
|
24/04/2022
|
HUKUMRAHUL
|
HUKUMRAHUL
|
1713005001WL007788
|
00688
|
FINO0001001
|
2040
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4096
|
MP1713005_240422FTO_73483
|
1713005001NRG23220420220037221
|
539032446
|
24/04/2022
|
HUKUMRAHUL
|
HUKUMRAHUL
|
1713005001WL007788
|
00688
|
FINO0001001
|
2040
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4097
|
MP1713005_240422FTO_73483
|
1713005001NRG23220420220037408
|
539032446
|
24/04/2022
|
Vinit
|
Vinit
|
1713005001WL007830
|
00688
|
FINO0001001
|
2040
|
06/05/2022
|
Account Under Litigation
|
4098
|
MP1713005_240422FTO_73483
|
1713005001NRG23220420220037409
|
539032446
|
24/04/2022
|
Vinit
|
Vinit
|
1713005001WL007830
|
00688
|
FINO0001001
|
2040
|
06/05/2022
|
Account Under Litigation
|
4099
|
MP1713005_240422FTO_73483
|
1713005001NRG23220420220037410
|
539032446
|
24/04/2022
|
Satyabhama
|
Satyabhama
|
1713005001WL007830
|
00688
|
FINO0001001
|
2040
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4100
|
MP1713005_240422FTO_73483
|
1713005001NRG23220420220037411
|
539032446
|
24/04/2022
|
Satyabhama
|
Satyabhama
|
1713005001WL007830
|
00688
|
FINO0001001
|
2040
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4101
|
MP1713003_270822FTO_360988
|
1713003000NRG23270820220335368
|
391414289
|
27/08/2022
|
Rameah
|
Rameah
|
1713003WL068989
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
4102
|
MP1713003_270822FTO_360988
|
1713003000NRG23270820220335365
|
391414289
|
27/08/2022
|
shukhalal
|
shukhalal
|
1713003WL068989
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
4103
|
MP1713003_270422FTO_81155
|
1713003000NRG23270420220053672
|
553696242
|
27/04/2022
|
Kemali
|
Kemali
|
1713003WL011459
|
00602
|
SBIN0RRMBGB
|
3060
|
07/05/2022
|
No Such Account
|
4104
|
MP1713003_270123FTO_655808
|
1713003000NRG23270120230562842
|
887157612
|
27/01/2023
|
Bhaiya lal
|
Bhaiya lal
|
1713003WL120875
|
00602
|
SBIN0RRMBGB
|
408
|
15/02/2023
|
No Such Account
|
4105
|
MP1713003_270123FTO_655808
|
1713003000NRG23270120230562838
|
887157612
|
27/01/2023
|
Savitri
|
Savitri
|
1713003WL120875
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
4106
|
MP1713003_270123FTO_655808
|
1713003000NRG23270120230562837
|
887157612
|
27/01/2023
|
Parasnath
|
Parasnath
|
1713003WL120875
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
No Such Account
|
4107
|
MP1713003_270422FTO_81155
|
1713003000NRG23260420220053064
|
553696242
|
27/04/2022
|
RAMBADAN
|
RAMBADAN
|
1713003WL011336
|
00602
|
UBIN0RRBRSG
|
3060
|
07/05/2022
|
No Such Account
|
4108
|
MP1713003_270422FTO_81155
|
1713003000NRG23260420220053063
|
553696242
|
27/04/2022
|
LALLU
|
LALLU
|
1713003WL011336
|
00602
|
UBIN0RRBRSG
|
3060
|
07/05/2022
|
No Such Account
|
4109
|
MP1713003_270422FTO_81155
|
1713003000NRG23260420220053061
|
553696242
|
27/04/2022
|
SUBHAGIYA
|
SUBHAGIYA
|
1713003WL011336
|
00602
|
UBIN0RRBRSG
|
3060
|
07/05/2022
|
No Such Account
|
4110
|
MP1713003_270422FTO_81155
|
1713003000NRG23260420220053060
|
553696242
|
27/04/2022
|
VANSPATI
|
VANSPATI
|
1713003WL011336
|
00602
|
UBIN0RRBRSG
|
3060
|
07/05/2022
|
No Such Account
|
4111
|
MP1713003_270422FTO_81155
|
1713003000NRG23260420220053059
|
553696242
|
27/04/2022
|
PARVATI
|
PARVATI
|
1713003WL011336
|
00602
|
SBIN0RRMBGB
|
3060
|
07/05/2022
|
No Such Account
|
4112
|
MP1713003_270422FTO_81155
|
1713003000NRG23260420220053058
|
553696242
|
27/04/2022
|
RAMJAGYA
|
RAMJAGYA
|
1713003WL011336
|
00602
|
SBIN0RRMBGB
|
3060
|
07/05/2022
|
No Such Account
|
4113
|
MP1713003_260323FTO_728251
|
1713003000NRG23260320230596632
|
873632213
|
26/03/2023
|
Suneeta
|
Suneeta
|
1713003WL127514
|
00602
|
SBIN0RRMBGB
|
612
|
05/04/2023
|
No Such Account
|
4114
|
MP1713003_231022FTO_477573
|
1713003000NRG23231020220424068
|
828550084
|
23/10/2022
|
bhujiya
|
bhujiya
|
1713003WL092572
|
00354
|
PUNB0086800
|
1428
|
01/11/2022
|
No Such Account
|
4115
|
MP1713004_220522APB_FTO_144937
|
1713004083NRG23220520220129937
|
002096586
|
22/05/2022
|
rajkali yadav
|
rajkali yadav
|
1713004083WL027212
|
00415
|
SBIN0006275
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
MP1713004_220522APB_FTO_144937
|
1713004083NRG23220520220129980
|
002096586
|
22/05/2022
|
shanti kol
|
shanti kol
|
1713004083WL027212
|
00176
|
IDIB000R509
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
MP1713004_060622FTO_184738
|
1713004084NRG23060620220170118
|
237186729
|
06/06/2022
|
Saroj Kol
|
Saroj Kol
|
1713004084WL034539
|
00176
|
IDIB000R509
|
1
|
09/06/2022
|
No Such Account
|
4118
|
MP1713004_020522FTO_95206
|
1713004085NRG23020520220071928
|
678154145
|
02/05/2022
|
Ramesh
|
Ramesh
|
1713004085WL015759
|
00176
|
IDIB000R509
|
3060
|
13/05/2022
|
No Such Account
|
4119
|
MP1713004_260323FTO_728628
|
1713004085NRG23021120220437075
|
873655286
|
26/03/2023
|
loli
|
loli
|
1713004WL0096048
|
00176
|
IDIB000M609
|
2856
|
04/04/2023
|
No Such Account
|
4120
|
MP1713004_260323FTO_728628
|
1713004085NRG23021120220437076
|
873655286
|
26/03/2023
|
Amritlal
|
Amritlal
|
1713004WL0096048
|
00176
|
IDIB000M609
|
1632
|
04/04/2023
|
No Such Account
|
4121
|
MP1713004_260323FTO_728628
|
1713004085NRG23021120220437077
|
873655286
|
26/03/2023
|
Amritlal
|
Amritlal
|
1713004WL0096048
|
00176
|
IDIB000M609
|
1020
|
04/04/2023
|
No Such Account
|
4122
|
MP1713004_110522FTO_119146
|
1713004085NRG23110520220102046
|
756562743
|
11/05/2022
|
Kalawati
|
Kalawati
|
1713004085WL021873
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
4123
|
MP1713004_110522FTO_119146
|
1713004085NRG23110520220102078
|
756562743
|
11/05/2022
|
kuisi yadav
|
kuisi yadav
|
1713004085WL021892
|
00415
|
SBIN0006275
|
2652
|
18/05/2022
|
No Such Account
|
4124
|
MP1713004_110522FTO_119146
|
1713004085NRG23110520220102113
|
756562743
|
11/05/2022
|
Mukesh
|
Mukesh
|
1713004085WL021912
|
00602
|
SBIN0RRMBGB
|
2652
|
18/05/2022
|
No Such Account
|
4125
|
MP1713004_110522FTO_119146
|
1713004085NRG23110520220102115
|
756562743
|
11/05/2022
|
leelawati
|
leelawati
|
1713004085WL021914
|
00602
|
SBIN0RRMBGB
|
2652
|
18/05/2022
|
No Such Account
|
4126
|
MP1713004_110522FTO_119146
|
1713004085NRG23110520220102179
|
756562743
|
11/05/2022
|
rampragas
|
rampragas
|
1713004085WL021945
|
00415
|
SBIN0006275
|
2652
|
18/05/2022
|
No Such Account
|
4127
|
MP1713009_090522FTO_110976
|
1713009000NRG23090520220093283
|
748348152
|
09/05/2022
|
valmiki
|
valmiki
|
1713009WL020025
|
00602
|
SBIN0RRMBGB
|
2828
|
17/05/2022
|
No Such Account
|
4128
|
MP1713004_110522FTO_119146
|
1713004085NRG23110520220102181
|
756562743
|
11/05/2022
|
mahesh
|
mahesh
|
1713004085WL021947
|
00602
|
SBIN0RRMBGB
|
2652
|
18/05/2022
|
No Such Account
|
4129
|
MP1713004_110522FTO_119146
|
1713004085NRG23110520220102363
|
756562743
|
11/05/2022
|
Ramesh
|
Ramesh
|
1713004085WL022003
|
00176
|
IDIB000R509
|
2652
|
18/05/2022
|
No Such Account
|
4130
|
MP1713004_110522FTO_119146
|
1713004085NRG23110520220102376
|
756562743
|
11/05/2022
|
Narendra
|
Narendra
|
1713004085WL022012
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
4131
|
MP1713004_260323FTO_728628
|
1713004086NRG23011020220396092
|
873655286
|
26/03/2023
|
Ramsumer
|
Ramsumer
|
1713004WL0085570
|
00602
|
SBIN0RRMBGB
|
10
|
05/04/2023
|
No Such Account
|
4132
|
MP1713004_260323FTO_728628
|
1713004086NRG23011020220396100
|
873655286
|
26/03/2023
|
Shekh
|
Shekh
|
1713004WL0085570
|
00602
|
SBIN0RRMBGB
|
1224
|
05/04/2023
|
No Such Account
|
4133
|
MP1713004_260323FTO_728628
|
1713004086NRG23011020220396101
|
873655286
|
26/03/2023
|
Rajkumar
|
Rajkumar
|
1713004WL0085570
|
00602
|
SBIN0RRMBGB
|
1224
|
05/04/2023
|
No Such Account
|
4134
|
MP1713004_260323FTO_728628
|
1713004086NRG23011020220396102
|
873655286
|
26/03/2023
|
Neeta
|
Neeta
|
1713004WL0085570
|
00602
|
SBIN0RRMBGB
|
1224
|
05/04/2023
|
No Such Account
|
4135
|
MP1713004_260323FTO_728628
|
1713004086NRG23011020220396103
|
873655286
|
26/03/2023
|
Mujafar Husain
|
Mujafar Husain
|
1713004WL0085570
|
00602
|
SBIN0RRMBGB
|
1224
|
05/04/2023
|
No Such Account
|
4136
|
MP1713004_181122FTO_519868
|
1713004086NRG23181120220459030
|
387936544
|
18/11/2022
|
Mujafar Husain
|
Mujafar Husain
|
1713004086WL100896
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
4137
|
MP1713005_030522FTO_97312
|
1713005000NRG23030520220076657
|
677999677
|
03/05/2022
|
BUTLI SINGH
|
BUTLI SINGH
|
1713005WL016701
|
00415
|
SBIN0010827
|
1428
|
13/05/2022
|
No Such Account
|
4138
|
MP1713005_081022APB_FTO_449248
|
1713005000NRG23061020220401444
|
564684827
|
08/10/2022
|
chandrakali
|
chandrakali
|
1713005WL086947
|
00415
|
SBIN0002853
|
612
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
MP1713005_080822FTO_319457
|
1713005000NRG23080820220304049
|
697999019
|
08/08/2022
|
vans bahadur
|
vans bahadur
|
1713005WL060103
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
4140
|
MP1713005_080822FTO_319457
|
1713005000NRG23080820220304050
|
697999019
|
08/08/2022
|
savitri
|
savitri
|
1713005WL060103
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
4141
|
MP1713009_121022FTO_455733
|
1713009000NRG23121020220410080
|
590192503
|
12/10/2022
|
jagdeesh rajak
|
jagdeesh rajak
|
1713009WL089113
|
00602
|
SBIN0RRMBGB
|
2652
|
15/10/2022
|
No Such Account
|
4142
|
MP1713003_230323FTO_724970
|
1713003000NRG23230320230594455
|
794452273
|
23/03/2023
|
LALIYA
|
LALIYA
|
1713003WL127133
|
00602
|
SBIN0RRMBGB
|
1632
|
30/03/2023
|
No Such Account
|
4143
|
MP1713003_190422FTO_61599
|
1713003000NRG23190420220028904
|
561222571
|
19/04/2022
|
manvati rawat
|
manvati rawat
|
1713003WL006046
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
4144
|
MP1713003_160522FTO_129139
|
1713003000NRG23160520220115402
|
883465754
|
16/05/2022
|
Heeralal yadav
|
Heeralal yadav
|
1713003WL024641
|
00602
|
SBIN0RRMBGB
|
204
|
26/05/2022
|
No Such Account
|
4145
|
MP1713003_160522FTO_129139
|
1713003000NRG23160520220115338
|
883465754
|
16/05/2022
|
SHUKHIYA
|
SHUKHIYA
|
1713003WL024632
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
4146
|
MP1713003_160522FTO_129139
|
1713003000NRG23160520220115337
|
883465754
|
16/05/2022
|
Shivlal
|
Shivlal
|
1713003WL024632
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
A/c Blocked or Frozen
|
4147
|
MP1713003_160522FTO_129139
|
1713003000NRG23160520220115310
|
883465754
|
16/05/2022
|
SAMUDRI
|
SAMUDRI
|
1713003WL024632
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
Account closed
|
4148
|
MP1713003_160522FTO_129139
|
1713003000NRG23150520220111872
|
883465754
|
16/05/2022
|
Rajkaran
|
Rajkaran
|
1713003WL023952
|
00415
|
SBIN0012180
|
2856
|
25/05/2022
|
No Such Account
|
4149
|
MP1713003_160522FTO_129139
|
1713003000NRG23150520220111860
|
883465754
|
16/05/2022
|
Ramji mishra
|
Ramji mishra
|
1713003WL023949
|
00415
|
SBIN0012180
|
1428
|
25/05/2022
|
No Such Account
|
4150
|
MP1713003_140722FTO_260379
|
1713003000NRG23140720220258496
|
024808798
|
14/07/2022
|
Diwakar
|
Diwakar
|
1713003WL049640
|
00602
|
SBIN0RRMBGB
|
2856
|
19/07/2022
|
No Such Account
|
4151
|
MP1713003_140722FTO_260379
|
1713003000NRG23140720220258495
|
024808798
|
14/07/2022
|
Kaushalya sahu
|
Kaushalya sahu
|
1713003WL049640
|
00602
|
SBIN0RRMBGB
|
2856
|
19/07/2022
|
No Such Account
|
4152
|
MP1713003_140722FTO_260379
|
1713003000NRG23140720220258494
|
024808798
|
14/07/2022
|
Sheela
|
Sheela
|
1713003WL049640
|
00468
|
UBIN0561797
|
2856
|
19/07/2022
|
No Such Account
|
4153
|
MP1713003_140722FTO_260379
|
1713003000NRG23140720220258493
|
024808798
|
14/07/2022
|
Ramniwash
|
Ramniwash
|
1713003WL049640
|
00602
|
SBIN0RRMBGB
|
2448
|
19/07/2022
|
No Such Account
|
4154
|
MP1713003_140722FTO_260379
|
1713003000NRG23140720220258429
|
024808798
|
14/07/2022
|
Harish chandra
|
Harish chandra
|
1713003WL049627
|
00415
|
SBIN0012180
|
2856
|
20/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4155
|
MP1713003_140522FTO_125217
|
1713003000NRG23140520220108869
|
883465721
|
14/05/2022
|
chotelal
|
chotelal
|
1713003WL023365
|
00468
|
UBIN0541800
|
2448
|
26/05/2022
|
No Such Account
|
4156
|
MP1713003_140522FTO_125217
|
1713003000NRG23140520220108630
|
883465721
|
14/05/2022
|
Mata prasad
|
Mata prasad
|
1713003WL023332
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
4157
|
MP1713003_111022FTO_455290
|
1713003000NRG23111020220409595
|
658846143
|
11/10/2022
|
Rajesh
|
Rajesh
|
1713003WL088978
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
4158
|
MP1713003_111022FTO_455290
|
1713003000NRG23111020220409594
|
658846143
|
11/10/2022
|
Butan
|
Butan
|
1713003WL088978
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
4159
|
MP1713003_111022FTO_455290
|
1713003000NRG23111020220409593
|
658846143
|
11/10/2022
|
Butan
|
Butan
|
1713003WL088978
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
4160
|
MP1713003_111022FTO_455290
|
1713003000NRG23111020220409592
|
658846143
|
11/10/2022
|
Sag
|
Sag
|
1713003WL088978
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
4161
|
MP1713003_111022FTO_455290
|
1713003000NRG23111020220409588
|
658846143
|
11/10/2022
|
Rhddh
|
Rhddh
|
1713003WL088978
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
4162
|
MP1713003_111022FTO_455290
|
1713003000NRG23111020220409580
|
658846143
|
11/10/2022
|
San
|
San
|
1713003WL088974
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
4163
|
MP1713003_120822APB_FTO_329496
|
1713003000NRG23110820220308895
|
624209553
|
12/08/2022
|
Vinod Kol
|
Vinod Kol
|
1713003WL061329
|
00468
|
UBIN0541800
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
MP1713003_110123FTO_628000
|
1713003000NRG23110120230546066
|
004997969
|
11/01/2023
|
AKLANATH
|
AKLANATH
|
1713003WL117961
|
00602
|
SBIN0RRMBGB
|
110
|
16/02/2023
|
No Such Account
|
4165
|
MP1713003_100522FTO_115674
|
1713003000NRG23100520220099946
|
745298367
|
10/05/2022
|
Paisuniy namdev
|
Paisuniy namdev
|
1713003WL021507
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
4166
|
MP1713003_100323APB_FTO_695191
|
1713003000NRG23100320230584577
|
691394542
|
10/03/2023
|
ROHIT KUMAR SINGH
|
ROHIT KUMAR SINGH
|
1713003WL125778
|
00468
|
UBIN0548146
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
MP1713003_091022FTO_450082
|
1713003000NRG23091020220405249
|
578915317
|
09/10/2022
|
AMASIYA
|
AMASIYA
|
1713003WL087934
|
00176
|
IDIB000S617
|
1428
|
14/10/2022
|
No Such Account
|
4168
|
MP1713005_101222FTO_574087
|
1713005006NRG23071220220488768
|
763762041
|
10/12/2022
|
RAJPAL
|
RAJPAL
|
1713005006WL107117
|
00602
|
SBIN0RRMBGB
|
3060
|
16/12/2022
|
No Such Account
|
4169
|
MP1713009_121022FTO_455733
|
1713009000NRG23121020220410082
|
590192503
|
12/10/2022
|
wrong
|
wrong
|
1713009WL089115
|
00602
|
SBIN0RRMBGB
|
2448
|
15/10/2022
|
No Such Account
|
4170
|
MP1713009_121022FTO_455733
|
1713009000NRG23121020220410083
|
590192503
|
12/10/2022
|
wrong
|
wrong
|
1713009WL089115
|
00602
|
SBIN0RRMBGB
|
2448
|
15/10/2022
|
No Such Account
|
4171
|
MP1713009_130822FTO_331503
|
1713009000NRG23130820220311786
|
697021976
|
13/08/2022
|
wrong
|
wrong
|
1713009WL062076
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
4172
|
MP1713009_130822FTO_331503
|
1713009000NRG23130820220311788
|
697021976
|
13/08/2022
|
wrong
|
wrong
|
1713009WL062076
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
4173
|
MP1713009_130822FTO_331503
|
1713009000NRG23130820220311789
|
697021976
|
13/08/2022
|
wrong
|
wrong
|
1713009WL062077
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
4174
|
MP1713009_130822FTO_331503
|
1713009000NRG23130820220311790
|
697021976
|
13/08/2022
|
wrong
|
wrong
|
1713009WL062077
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
4175
|
MP1713009_130822FTO_331503
|
1713009000NRG23130820220311792
|
697021976
|
13/08/2022
|
wrong
|
wrong
|
1713009WL062077
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
4176
|
MP1713005_080822FTO_319457
|
1713005000NRG23080820220304058
|
697999019
|
08/08/2022
|
babbu
|
babbu
|
1713005WL060103
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
4177
|
MP1713005_120922FTO_392104
|
1713005000NRG23110920220360902
|
375059157
|
12/09/2022
|
Ramkali
|
Ramkali
|
1713005WL076156
|
00415
|
SBIN0002853
|
3264
|
04/10/2022
|
No Such Account
|
4178
|
MP1713005_141022FTO_461762
|
1713005000NRG23141020220412741
|
658963500
|
14/10/2022
|
premwati
|
premwati
|
1713005WL089785
|
00602
|
SBIN0RRMBGB
|
1020
|
19/10/2022
|
Account closed
|
4179
|
MP1713005_170123FTO_639924
|
1713005000NRG23150120230550144
|
889325473
|
17/01/2023
|
PHULVATI PATEL
|
PHULVATI PATEL
|
1713005WL118698
|
00415
|
SBIN0002853
|
1428
|
15/02/2023
|
No Such Account
|
4180
|
MP1713005_180522FTO_135013
|
1713005000NRG23160520220115793
|
883440804
|
18/05/2022
|
bhurelal
|
bhurelal
|
1713005WL024726
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
4181
|
MP1713005_180522FTO_135013
|
1713005000NRG23160520220115905
|
883440804
|
18/05/2022
|
pramod
|
pramod
|
1713005WL024738
|
00415
|
SBIN0002853
|
3060
|
25/05/2022
|
No Such Account
|
4182
|
MP1713005_180522FTO_135013
|
1713005000NRG23160520220115906
|
883440804
|
18/05/2022
|
gudiya
|
gudiya
|
1713005WL024738
|
00415
|
SBIN0002853
|
3060
|
25/05/2022
|
No Such Account
|
4183
|
MP1713005_210622FTO_216894
|
1713005000NRG23210620220208803
|
555224283
|
21/06/2022
|
pramod
|
pramod
|
1713005WL041018
|
00415
|
SBIN0002853
|
3060
|
29/06/2022
|
No Such Account
|
4184
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114892
|
883023126
|
16/05/2022
|
Avneesh Mishra
|
Avneesh Mishra
|
1713009WL024521
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
4185
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114898
|
883023126
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024521
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
4186
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114899
|
883023126
|
16/05/2022
|
RAJBAHOR
|
RAJBAHOR
|
1713009WL024522
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
4187
|
MP1713005_210622FTO_216894
|
1713005000NRG23210620220208804
|
555224283
|
21/06/2022
|
gudiya
|
gudiya
|
1713005WL041018
|
00415
|
SBIN0002853
|
3060
|
29/06/2022
|
No Such Account
|
4188
|
MP1713005_230323APB_FTO_725118
|
1713005000NRG23230320230594874
|
794379827
|
23/03/2023
|
Gomati Prasad Nai
|
Gomati Prasad Nai
|
1713005WL127155
|
00468
|
UBIN0538990
|
1224
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4189
|
MP1713005_240323FTO_726264
|
1713005000NRG23240320230595512
|
873983962
|
24/03/2023
|
ghgfjhgj
|
ghgfjhgj
|
1713005WL127233
|
00602
|
UBIN0RRBRSG
|
3264
|
05/04/2023
|
No Such Account
|
4190
|
MP1713005_240323FTO_726264
|
1713005000NRG23240320230595513
|
873983962
|
24/03/2023
|
tfhgh
|
tfhgh
|
1713005WL127233
|
00602
|
UBIN0RRBRSG
|
3264
|
05/04/2023
|
No Such Account
|
4191
|
MP1713005_240323FTO_726264
|
1713005000NRG23240320230595518
|
873983962
|
24/03/2023
|
FGHFGHJ
|
FGHFGHJ
|
1713005WL127235
|
00697
|
BKID0MG0287
|
2856
|
04/04/2023
|
No Such Account
|
4192
|
MP1713005_240323FTO_726264
|
1713005000NRG23240320230595519
|
873983962
|
24/03/2023
|
FGHFGHJ
|
FGHFGHJ
|
1713005WL127235
|
00697
|
BKID0MG0287
|
2856
|
04/04/2023
|
No Such Account
|
4193
|
MP1713005_240323FTO_726704
|
1713005000NRG23240320230595539
|
874025064
|
24/03/2023
|
FGD
|
FGD
|
1713005WL127237
|
00602
|
SBIN0RRMBGB
|
1836
|
05/04/2023
|
No Such Account
|
4194
|
MP1713005_240323FTO_726704
|
1713005000NRG23240320230595540
|
874025064
|
24/03/2023
|
FGD
|
FGD
|
1713005WL127237
|
00602
|
SBIN0RRMBGB
|
3264
|
05/04/2023
|
No Such Account
|
4195
|
MP1713005_240323FTO_726704
|
1713005000NRG23240320230595541
|
874025064
|
24/03/2023
|
FGD
|
FGD
|
1713005WL127237
|
00602
|
SBIN0RRMBGB
|
3264
|
05/04/2023
|
No Such Account
|
4196
|
MP1713005_240323FTO_726704
|
1713005000NRG23240320230595542
|
874025064
|
24/03/2023
|
FGD
|
FGD
|
1713005WL127237
|
00602
|
SBIN0RRMBGB
|
3060
|
05/04/2023
|
No Such Account
|
4197
|
MP1713005_240323FTO_726704
|
1713005000NRG23240320230595560
|
874025064
|
24/03/2023
|
FGHJJ
|
FGHJJ
|
1713005WL127238
|
00602
|
SBIN0RRMBGB
|
2040
|
05/04/2023
|
No Such Account
|
4198
|
MP1713003_091022FTO_450082
|
1713003000NRG23091020220405248
|
578915317
|
09/10/2022
|
VIPIN
|
VIPIN
|
1713003WL087934
|
00176
|
IDIB000S617
|
1428
|
14/10/2022
|
A/c Blocked or Frozen
|
4199
|
MP1713003_091022FTO_450082
|
1713003000NRG23091020220405246
|
578915317
|
09/10/2022
|
rajkumari
|
rajkumari
|
1713003WL087934
|
00176
|
IDIB000S617
|
1428
|
14/10/2022
|
No Such Account
|
4200
|
MP1713003_081122FTO_500921
|
1713003000NRG23071120220442946
|
206551434
|
08/11/2022
|
Atibal
|
Atibal
|
1713003WL097310
|
00176
|
IDIB000B556
|
408
|
15/11/2022
|
No Such Account
|
4201
|
MP1713003_070722FTO_248145
|
1713003000NRG23070720220242705
|
807186941
|
07/07/2022
|
HEERENDRA SINGH
|
HEERENDRA SINGH
|
1713003WL046995
|
00602
|
SBIN0RRMBGB
|
8
|
13/07/2022
|
No Such Account
|
4202
|
MP1713003_070722FTO_248145
|
1713003000NRG23060720220242482
|
807186941
|
07/07/2022
|
Sus
|
Sus
|
1713003WL046924
|
00602
|
SBIN0RRMBGB
|
2244
|
13/07/2022
|
No Such Account
|
4203
|
MP1713003_070722FTO_248145
|
1713003000NRG23060720220242456
|
807186941
|
07/07/2022
|
Sar
|
Sar
|
1713003WL046922
|
00602
|
SBIN0RRMBGB
|
2244
|
13/07/2022
|
No Such Account
|
4204
|
MP1713003_070722FTO_248145
|
1713003000NRG23060720220242454
|
807186941
|
07/07/2022
|
Nir
|
Nir
|
1713003WL046922
|
00602
|
SBIN0RRMBGB
|
2244
|
13/07/2022
|
No Such Account
|
4205
|
MP1713003_070722FTO_248145
|
1713003000NRG23060720220242452
|
807186941
|
07/07/2022
|
Sukh
|
Sukh
|
1713003WL046922
|
00602
|
SBIN0RRMBGB
|
2244
|
13/07/2022
|
No Such Account
|
4206
|
MP1713003_070722FTO_248145
|
1713003000NRG23060720220242451
|
807186941
|
07/07/2022
|
Ram
|
Ram
|
1713003WL046922
|
00602
|
SBIN0RRMBGB
|
2244
|
13/07/2022
|
No Such Account
|
4207
|
MP1713003_050622FTO_181863
|
1713003000NRG23050620220168720
|
237224651
|
05/06/2022
|
Gulwasiya
|
Gulwasiya
|
1713003WL034321
|
00415
|
SBIN0012180
|
3060
|
09/06/2022
|
No Such Account
|
4208
|
MP1713003_030922FTO_374576
|
1713003000NRG23020920220343345
|
375934406
|
03/09/2022
|
SHASHI KOL
|
SHASHI KOL
|
1713003WL071364
|
00176
|
IDIB000S617
|
408
|
04/10/2022
|
No Such Account
|
4209
|
MP1713003_010522FTO_91646
|
1713003000NRG23010520220068105
|
680226795
|
01/05/2022
|
Dharmdas
|
Dharmdas
|
1713003WL014849
|
00689
|
AUBL0002329
|
2244
|
13/05/2022
|
Account Description Does not Tally
|
4210
|
MP1713003_090522FTO_111704
|
1713003000NRG22050520220888494
|
748305530
|
09/05/2022
|
gendu
|
gendu
|
1713003WL148275
|
00602
|
SBIN0RRMBGB
|
1158
|
17/05/2022
|
No Such Account
|
4211
|
MP1713003_090522FTO_111704
|
1713003000NRG22050520220888493
|
748305530
|
09/05/2022
|
damodr
|
damodr
|
1713003WL148275
|
00602
|
SBIN0RRMBGB
|
1158
|
17/05/2022
|
No Such Account
|
4212
|
MP1713003_040422APB_FTO_18701
|
1713003000NRG22040420220884564
|
565128653
|
04/04/2022
|
MOHANLAL SAKET
|
MOHANLAL SAKET
|
1713003WL146901
|
00468
|
UBIN0561797
|
2660
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
MP1713003_010422APB_FTO_8740
|
1713003000NRG22010420220881208
|
565128634
|
01/04/2022
|
rajkumar singh
|
rajkumar singh
|
1713003WL146018
|
00415
|
SBIN0000468
|
1351
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
MP1713002_280722FTO_290825
|
1713002096NRG23280720220284464
|
485669876
|
28/07/2022
|
umesh r
|
umesh r
|
1713002096WL055175
|
00602
|
SBIN0RRMBGB
|
1428
|
16/08/2022
|
No Such Account
|
4215
|
MP1713002_310123FTO_663183
|
1713002076NRG23310120230568607
|
885602716
|
31/01/2023
|
CHANDRAPRAKASH
|
CHANDRAPRAKASH
|
1713002076WL121780
|
00468
|
UBIN0539023
|
1224
|
15/02/2023
|
Account closed
|
4216
|
MP1713002_010422FTO_5209
|
1713002069NRG22250320220857907
|
567678618
|
01/04/2022
|
Indrabahadur R
|
Indrabahadur R
|
1713002WL140025
|
00354
|
PUNB0216800
|
1158
|
09/05/2022
|
No Such Account
|
4217
|
MP1713002_080123APB_FTO_622047
|
1713002066NRG23070120230541036
|
008017888
|
08/01/2023
|
Amit Tiwari
|
Amit Tiwari
|
1713002066WL117008
|
00468
|
UBIN0539023
|
1836
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
MP1713002_010422FTO_5209
|
1713002066NRG22310320220879460
|
567678618
|
01/04/2022
|
RAMESH R
|
RAMESH R
|
1713002WL145555
|
00415
|
SBIN0002838
|
193
|
09/05/2022
|
No Such Account
|
4219
|
MP1713002_181122FTO_519468
|
1713002062NRG23181120220457868
|
388678991
|
18/11/2022
|
bhagwaniya r
|
bhagwaniya r
|
1713002062WL100662
|
00602
|
SBIN0RRMBGB
|
3060
|
25/11/2022
|
No Such Account
|
4220
|
MP1713005_300323FTO_734182
|
1713005014NRG23211120220463130
|
511993300
|
30/03/2023
|
shankar dayal
|
shankar dayal
|
1713005WL0101760
|
00415
|
SBIN0010827
|
1224
|
05/05/2023
|
No Such Account
|
4221
|
MP1713005_300323FTO_734182
|
1713005014NRG23211120220463132
|
511993300
|
30/03/2023
|
brjesh pandey
|
brjesh pandey
|
1713005WL0101760
|
00176
|
IDIB000M669
|
1224
|
05/05/2023
|
A/c Blocked or Frozen
|
4222
|
MP1713002_181122FTO_519468
|
1713002062NRG23181120220457867
|
388678991
|
18/11/2022
|
Chhoti Bai Basor
|
Chhoti Bai Basor
|
1713002062WL100662
|
00354
|
PUNB0216800
|
3060
|
25/11/2022
|
No Such Account
|
4223
|
MP1713002_010422FTO_5209
|
1713002061NRG22161020210525941
|
567678618
|
01/04/2022
|
rakesh kumar adiwasi
|
rakesh kumar adiwasi
|
1713002WL072910
|
00415
|
SBIN0002838
|
6
|
09/05/2022
|
No Such Account
|
4224
|
MP1713002_310123FTO_663183
|
1713002060NRG23310120230567986
|
885602716
|
31/01/2023
|
SANTI HARIJAN R
|
SANTI HARIJAN R
|
1713002060WL121695
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
4225
|
MP1713005_240323FTO_726704
|
1713005000NRG23240320230595561
|
874025064
|
24/03/2023
|
FGHJJ
|
FGHJJ
|
1713005WL127238
|
00602
|
SBIN0RRMBGB
|
2040
|
05/04/2023
|
No Such Account
|
4226
|
MP1713005_240323FTO_726704
|
1713005000NRG23240320230595562
|
874025064
|
24/03/2023
|
FGHJJ
|
FGHJJ
|
1713005WL127238
|
00602
|
SBIN0RRMBGB
|
2040
|
05/04/2023
|
No Such Account
|
4227
|
MP1713005_240323FTO_726704
|
1713005000NRG23240320230595564
|
874025064
|
24/03/2023
|
FGHJJ
|
FGHJJ
|
1713005WL127238
|
00602
|
SBIN0RRMBGB
|
2040
|
05/04/2023
|
No Such Account
|
4228
|
MP1713005_240323FTO_726704
|
1713005000NRG23240320230595565
|
874025064
|
24/03/2023
|
FGHJJ
|
FGHJJ
|
1713005WL127238
|
00602
|
SBIN0RRMBGB
|
2040
|
05/04/2023
|
No Such Account
|
4229
|
MP1713005_240323FTO_726704
|
1713005000NRG23240320230595566
|
874025064
|
24/03/2023
|
FGHJJ
|
FGHJJ
|
1713005WL127238
|
00602
|
SBIN0RRMBGB
|
2040
|
05/04/2023
|
No Such Account
|
4230
|
MP1713005_240323FTO_726704
|
1713005000NRG23240320230595572
|
874025064
|
24/03/2023
|
FGDFG
|
FGDFG
|
1713005WL127238
|
00602
|
SBIN0RRMBGB
|
3060
|
05/04/2023
|
No Such Account
|
4231
|
MP1713005_240323FTO_726704
|
1713005000NRG23240320230595627
|
874025064
|
24/03/2023
|
indra muni
|
indra muni
|
1713005WL127249
|
00602
|
SBIN0RRMBGB
|
204
|
05/04/2023
|
No Such Account
|
4232
|
MP1713003_111222FTO_575970
|
1713003022NRG23061220220487944
|
814356501
|
11/12/2022
|
savita saket
|
savita saket
|
1713003022WL106940
|
00415
|
SBIN0012180
|
1224
|
20/12/2022
|
No Such Account
|
4233
|
MP1713005_240323FTO_726704
|
1713005000NRG23240320230595634
|
874025064
|
24/03/2023
|
FGGG
|
FGGG
|
1713005WL127253
|
00602
|
SBIN0RRMBGB
|
2448
|
05/04/2023
|
No Such Account
|
4234
|
MP1713005_240323FTO_726704
|
1713005000NRG23240320230595644
|
874025064
|
24/03/2023
|
JGHJGHJ
|
JGHJGHJ
|
1713005WL127254
|
00602
|
UBIN0RRBRSG
|
2652
|
05/04/2023
|
No Such Account
|
4235
|
MP1713005_261122APB_FTO_540836
|
1713005000NRG23261120220471039
|
628195482
|
26/11/2022
|
rakesh
|
rakesh
|
1713005WL103329
|
00468
|
UBIN0539627
|
2244
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
MP1713005_270922FTO_428657
|
1713005000NRG23270920220387595
|
413968401
|
27/09/2022
|
Prashant Kumar Tiwari
|
Prashant Kumar Tiwari
|
1713005WL083401
|
00415
|
SBIN0002853
|
3060
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4237
|
MP1713005_280422FTO_85472
|
1713005000NRG23280420220058417
|
562920281
|
28/04/2022
|
ramlal saket
|
ramlal saket
|
1713005WL012724
|
00415
|
SBIN0002853
|
3264
|
09/05/2022
|
No Such Account
|
4238
|
MP1713005_280422FTO_85472
|
1713005000NRG23280420220059153
|
562920281
|
28/04/2022
|
SAROJ
|
SAROJ
|
1713005WL012876
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
4239
|
MP1713005_280422FTO_85472
|
1713005000NRG23280420220059196
|
562920281
|
28/04/2022
|
kalavati
|
kalavati
|
1713005WL012882
|
00176
|
IDIB000M669
|
1020
|
09/05/2022
|
A/c Blocked or Frozen
|
4240
|
MP1713005_030522FTO_97312
|
1713005001NRG23030520220073680
|
677999677
|
03/05/2022
|
Satyabhama
|
Satyabhama
|
1713005001WL016118
|
00688
|
FINO0001001
|
1836
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4241
|
MP1713005_030522FTO_97312
|
1713005001NRG23030520220073681
|
677999677
|
03/05/2022
|
Satyabhama
|
Satyabhama
|
1713005001WL016118
|
00688
|
FINO0001001
|
1836
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4242
|
MP1713005_120722FTO_255237
|
1713005001NRG23110720220250892
|
867413062
|
12/07/2022
|
Vikky
|
Vikky
|
1713005001WL048268
|
00688
|
FINO0001001
|
2040
|
16/07/2022
|
Account Under Litigation
|
4243
|
MP1713005_120722FTO_255237
|
1713005001NRG23110720220250893
|
867413062
|
12/07/2022
|
Vikky
|
Vikky
|
1713005001WL048268
|
00688
|
FINO0001001
|
2040
|
16/07/2022
|
Account Under Litigation
|
4244
|
MP1713005_261122APB_FTO_540836
|
1713005002NRG23251120220468641
|
628195482
|
26/11/2022
|
PANCHAMLAL KOL
|
PANCHAMLAL KOL
|
1713005002WL102884
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
MP1713005_171122FTO_517345
|
1713005004NRG23161120220454327
|
373492456
|
17/11/2022
|
bhagwat
|
bhagwat
|
1713005004WL099866
|
00415
|
SBIN0010827
|
1224
|
24/11/2022
|
No Such Account
|
4246
|
MP1713005_171122FTO_517345
|
1713005004NRG23161120220454337
|
373492456
|
17/11/2022
|
RAJMANI
|
RAJMANI
|
1713005004WL099866
|
00415
|
SBIN0010827
|
1224
|
24/11/2022
|
No Such Account
|
4247
|
MP1713005_171122FTO_517345
|
1713005004NRG23161120220454338
|
373492456
|
17/11/2022
|
RAJMANI
|
RAJMANI
|
1713005004WL099866
|
00415
|
SBIN0010827
|
1224
|
24/11/2022
|
No Such Account
|
4248
|
MP1713005_291022FTO_486394
|
1713005004NRG23281020220430943
|
001951510
|
29/10/2022
|
KADHAI YADAV
|
KADHAI YADAV
|
1713005004WL094316
|
00415
|
SBIN0002853
|
1224
|
07/11/2022
|
No Such Account
|
4249
|
MP1713005_241222APB_FTO_600194
|
1713005007NRG23231220220518163
|
033860820
|
24/12/2022
|
gaurav
|
gaurav
|
1713005007WL112930
|
00415
|
SBIN0002853
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
MP1713009_170622FTO_207543
|
1713009000NRG23170620220198383
|
474495314
|
17/06/2022
|
wrong
|
wrong
|
1713009WL039074
|
00602
|
SBIN0RRMBGB
|
2448
|
23/06/2022
|
No Such Account
|
4251
|
MP1713009_191022FTO_468843
|
1713009000NRG23181020220418227
|
786491460
|
19/10/2022
|
wrong
|
wrong
|
1713009WL091221
|
00602
|
SBIN0RRMBGB
|
2856
|
27/10/2022
|
No Such Account
|
4252
|
MP1713009_191022FTO_468843
|
1713009000NRG23181020220418228
|
786491460
|
19/10/2022
|
wrong
|
wrong
|
1713009WL091221
|
00602
|
SBIN0RRMBGB
|
2856
|
27/10/2022
|
No Such Account
|
4253
|
MP1713005_280422FTO_85472
|
1713005007NRG23280420220056965
|
562920281
|
28/04/2022
|
kiphatulla
|
kiphatulla
|
1713005007WL012365
|
00602
|
SBIN0RRMBGB
|
2652
|
09/05/2022
|
No Such Account
|
4254
|
MP1713005_141122FTO_510560
|
1713005008NRG23141120220451782
|
276207348
|
14/11/2022
|
BISSA
|
BISSA
|
1713005008WL099349
|
00602
|
UBIN0RRBRSG
|
3060
|
19/11/2022
|
Account closed
|
4255
|
MP1713005_211222APB_FTO_595113
|
1713005010NRG23211220220515271
|
060764439
|
21/12/2022
|
Shyamlal
|
Shyamlal
|
1713005010WL112380
|
00602
|
SBIN0RRMBGB
|
2856
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
MP1713005_261122APB_FTO_540836
|
1713005010NRG23251120220469770
|
628195482
|
26/11/2022
|
RAGHUNATH KOL
|
RAGHUNATH KOL
|
1713005010WL103077
|
00602
|
UBIN0RRBRSG
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
MP1713009_201022FTO_470688
|
1713009000NRG23201020220418862
|
786876612
|
20/10/2022
|
RAJESH
|
RAJESH
|
1713009WL091352
|
00602
|
SBIN0RRMBGB
|
1428
|
27/10/2022
|
No Such Account
|
4258
|
MP1713009_201022FTO_470688
|
1713009000NRG23201020220418863
|
786876612
|
20/10/2022
|
wrong
|
wrong
|
1713009WL091353
|
00602
|
SBIN0RRMBGB
|
2448
|
27/10/2022
|
No Such Account
|
4259
|
MP1713009_201022FTO_470688
|
1713009000NRG23201020220418864
|
786876612
|
20/10/2022
|
wrong
|
wrong
|
1713009WL091353
|
00602
|
SBIN0RRMBGB
|
2448
|
27/10/2022
|
No Such Account
|
4260
|
MP1713009_201022FTO_470688
|
1713009000NRG23201020220418865
|
786876612
|
20/10/2022
|
wrong
|
wrong
|
1713009WL091353
|
00602
|
SBIN0RRMBGB
|
2448
|
27/10/2022
|
No Such Account
|
4261
|
MP1713005_160622FTO_207128
|
1713005011NRG23160620220197696
|
444853621
|
16/06/2022
|
durga
|
durga
|
1713005011WL038943
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
4262
|
MP1713005_160622FTO_207128
|
1713005011NRG23160620220197700
|
444853621
|
16/06/2022
|
chandra mohan
|
chandra mohan
|
1713005011WL038943
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
4263
|
MP1713005_160622FTO_207128
|
1713005011NRG23160620220197701
|
444853621
|
16/06/2022
|
pawan
|
pawan
|
1713005011WL038943
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
4264
|
MP1713005_160622FTO_207128
|
1713005011NRG23160620220197702
|
444853621
|
16/06/2022
|
vimla
|
vimla
|
1713005011WL038943
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
4265
|
MP1713005_160622FTO_207128
|
1713005011NRG23160620220197703
|
444853621
|
16/06/2022
|
aarya
|
aarya
|
1713005011WL038943
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
4266
|
MP1713005_160622FTO_207128
|
1713005011NRG23160620220197704
|
444853621
|
16/06/2022
|
brijesh
|
brijesh
|
1713005011WL038943
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
4267
|
MP1713005_160622FTO_207128
|
1713005011NRG23160620220197705
|
444853621
|
16/06/2022
|
rekha
|
rekha
|
1713005011WL038943
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
4268
|
MP1713005_160622FTO_207128
|
1713005011NRG23160620220197707
|
444853621
|
16/06/2022
|
LAL BAHDUR SINGH
|
LAL BAHDUR SINGH
|
1713005011WL038943
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
4269
|
MP1713005_160622FTO_207128
|
1713005011NRG23160620220197708
|
444853621
|
16/06/2022
|
HEMA SINGH
|
HEMA SINGH
|
1713005011WL038943
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
4270
|
MP1713005_160622FTO_207128
|
1713005011NRG23160620220197709
|
444853621
|
16/06/2022
|
kailash
|
kailash
|
1713005011WL038943
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
4271
|
MP1713005_160622FTO_207128
|
1713005011NRG23160620220197711
|
444853621
|
16/06/2022
|
KALPANA
|
KALPANA
|
1713005011WL038943
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
No Such Account
|
4272
|
MP1713005_030522FTO_97312
|
1713005014NRG23030520220075751
|
677999677
|
03/05/2022
|
urmilesh
|
urmilesh
|
1713005014WL016584
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
4273
|
MP1713005_230822FTO_351893
|
1713005014NRG23230820220328689
|
710397257
|
23/08/2022
|
mevalal
|
mevalal
|
1713005014WL066953
|
00176
|
IDIB000M669
|
2244
|
30/08/2022
|
A/c Blocked or Frozen
|
4274
|
MP1713005_230822FTO_351893
|
1713005014NRG23230820220328690
|
710397257
|
23/08/2022
|
rannu kevat
|
rannu kevat
|
1713005014WL066953
|
00176
|
IDIB000M669
|
2244
|
30/08/2022
|
A/c Blocked or Frozen
|
4275
|
MP1713005_081022APB_FTO_449248
|
1713005015NRG23081020220403770
|
564684827
|
08/10/2022
|
suresh
|
suresh
|
1713005015WL087511
|
00602
|
SBIN0RRMBGB
|
2448
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4276
|
MP1713005_160822APB_FTO_335918
|
1713005016NRG23160820220315377
|
696264487
|
16/08/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
1713005016WL063044
|
00602
|
UBIN0RRBRSG
|
2652
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
MP1713005_180722FTO_266357
|
1713005018NRG23180720220266529
|
105540276
|
18/07/2022
|
vedmani
|
vedmani
|
1713005018WL051326
|
00415
|
SBIN0010827
|
3264
|
25/07/2022
|
No Such Account
|
4278
|
MP1713002_100522FTO_115834
|
1713002040NRG23100520220098744
|
745071124
|
10/05/2022
|
munnilal R
|
munnilal R
|
1713002040WL021215
|
00415
|
SBIN0002838
|
2856
|
17/05/2022
|
No Such Account
|
4279
|
MP1713002_100323APB_FTO_695180
|
1713002040NRG23100320230584463
|
691451255
|
10/03/2023
|
mevalal
|
mevalal
|
1713002040WL125756
|
00468
|
UBIN0539023
|
2652
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
MP1713002_030323APB_FTO_687847
|
1713002040NRG23030320230581633
|
692618364
|
03/03/2023
|
sanjay
|
sanjay
|
1713002040WL125276
|
00602
|
SBIN0RRMBGB
|
1428
|
25/03/2023
|
Account closed
|
4281
|
MP1713005_300422FTO_88664
|
1713005018NRG23290420220060628
|
680233010
|
30/04/2022
|
vedmani
|
vedmani
|
1713005018WL013138
|
00415
|
SBIN0010827
|
2040
|
13/05/2022
|
No Such Account
|
4282
|
MP1713002_051222FTO_564832
|
1713002037NRG23051220220485140
|
666354054
|
05/12/2022
|
rajesh r
|
rajesh r
|
1713002037WL106291
|
00602
|
SBIN0RRMBGB
|
2626
|
12/12/2022
|
No Such Account
|
4283
|
MP1713002_010422FTO_5209
|
1713002034NRG22260320220859421
|
567678618
|
01/04/2022
|
gulabkali R
|
gulabkali R
|
1713002WL140488
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
4284
|
MP1713002_030522FTO_97398
|
1713002027NRG23030520220074111
|
748407581
|
03/05/2022
|
sakila
|
sakila
|
1713002027WL016224
|
00468
|
UBIN0546763
|
1224
|
17/05/2022
|
No Such Account
|
4285
|
MP1713002_010722APB_FTO_235884
|
1713002023NRG23010720220229532
|
704618907
|
01/07/2022
|
ramsundar
|
ramsundar
|
1713002023WL044379
|
00354
|
PUNB0087600
|
816
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
MP1713002_291122FTO_547739
|
1713002018NRG23291120220475459
|
628067493
|
29/11/2022
|
GULABKALI r
|
GULABKALI r
|
1713002018WL104250
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
4287
|
MP1713005_300323FTO_734182
|
1713005023NRG23090220230572384
|
511993300
|
30/03/2023
|
BINOD SAKET
|
BINOD SAKET
|
1713005WL0122892
|
00602
|
SBIN0RRMBGB
|
1224
|
05/05/2023
|
No Such Account
|
4288
|
MP1713005_300323FTO_734182
|
1713005023NRG23090220230572385
|
511993300
|
30/03/2023
|
BINOD SAKET
|
BINOD SAKET
|
1713005WL0122892
|
00602
|
SBIN0RRMBGB
|
1020
|
05/05/2023
|
No Such Account
|
4289
|
MP1713005_300323FTO_734182
|
1713005023NRG23090220230572386
|
511993300
|
30/03/2023
|
BINOD SAKET
|
BINOD SAKET
|
1713005WL0122892
|
00602
|
SBIN0RRMBGB
|
612
|
05/05/2023
|
No Such Account
|
4290
|
MP1713002_170822FTO_339493
|
1713002018NRG23160820220317500
|
697282001
|
17/08/2022
|
heera
|
heera
|
1713002018WL063577
|
00354
|
PUNB0087600
|
1632
|
02/09/2022
|
No Such Account
|
4291
|
MP1713002_170822FTO_339493
|
1713002018NRG23160820220317459
|
697282001
|
17/08/2022
|
GULABKALI
|
GULABKALI
|
1713002018WL063564
|
00468
|
UBIN0539473
|
2856
|
02/09/2022
|
No Such Account
|
4292
|
MP1713002_260622FTO_225882
|
1713002017NRG23260620220217754
|
593338241
|
26/06/2022
|
Savita Devi kewat R
|
Savita Devi kewat R
|
1713002017WL042492
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
4293
|
MP1713002_130522FTO_120542
|
1713002017NRG23150420220014439
|
771874296
|
13/05/2022
|
Savita Devi kewat R
|
Savita Devi kewat R
|
1713002017WL002941
|
00602
|
SBIN0RRMBGB
|
2702
|
19/05/2022
|
No Such Account
|
4294
|
MP1713002_060922FTO_380680
|
1713002017NRG23050920220348449
|
378535327
|
06/09/2022
|
Savita Devi kewat R
|
Savita Devi kewat R
|
1713002017WL072849
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
4295
|
MP1713002_011022APB_FTO_435995
|
1713002015NRG23300920220394141
|
410851725
|
01/10/2022
|
RAMANUJ
|
RAMANUJ
|
1713002015WL084984
|
00602
|
SBIN0RRMBGB
|
3264
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
MP1713002_300522FTO_165674
|
1713002015NRG23300520220151218
|
141625417
|
30/05/2022
|
ANSHU DEVII
|
ANSHU DEVII
|
1713002015WL031281
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Account closed
|
4297
|
MP1713002_280722FTO_290825
|
1713002015NRG23280720220283842
|
485669876
|
28/07/2022
|
mishrilal
|
mishrilal
|
1713002015WL055051
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Account closed
|
4298
|
MP1713002_280722FTO_290825
|
1713002015NRG23280720220283837
|
485669876
|
28/07/2022
|
Haridas
|
Haridas
|
1713002015WL055051
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Account closed
|
4299
|
MP1713002_280622FTO_230781
|
1713002015NRG23280620220224549
|
666207239
|
28/06/2022
|
SURESH R
|
SURESH R
|
1713002015WL043534
|
00602
|
SBIN0RRMBGB
|
2652
|
05/07/2022
|
Account closed
|
4300
|
MP1713002_170822FTO_339493
|
1713002015NRG23170820220317860
|
697282001
|
17/08/2022
|
Haridas
|
Haridas
|
1713002015WL063676
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Account closed
|
4301
|
MP1713002_181222APB_FTO_589533
|
1713002013NRG23181220220509780
|
876681059
|
18/12/2022
|
Alka ojha
|
Alka ojha
|
1713002013WL111308
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
MP1713002_101222APB_FTO_573470
|
1713002013NRG23091220220493471
|
763939166
|
10/12/2022
|
Deepak
|
Deepak
|
1713002013WL107918
|
00602
|
SBIN0RRMBGB
|
612
|
16/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4303
|
MP1713002_010422FTO_5209
|
1713002013NRG22250320220857817
|
567678618
|
01/04/2022
|
HEMRAJ R
|
HEMRAJ R
|
1713002WL140012
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
4304
|
MP1713005_120922FTO_392104
|
1713005027NRG23110920220360780
|
375059157
|
12/09/2022
|
Swatantra tiwari
|
Swatantra tiwari
|
1713005027WL076122
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
4305
|
MP1713005_120922FTO_392104
|
1713005027NRG23110920220360782
|
375059157
|
12/09/2022
|
Suryalal kol
|
Suryalal kol
|
1713005027WL076122
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
4306
|
MP1713009_300922FTO_435746
|
1713009000NRG23300920220394199
|
410949938
|
30/09/2022
|
wrong
|
wrong
|
1713009WL085001
|
00602
|
SBIN0RRMBGB
|
2280
|
07/10/2022
|
No Such Account
|
4307
|
MP1713009_300922FTO_435746
|
1713009000NRG23300920220394200
|
410949938
|
30/09/2022
|
wrong
|
wrong
|
1713009WL085001
|
00602
|
SBIN0RRMBGB
|
2280
|
07/10/2022
|
No Such Account
|
4308
|
MP1713009_300922FTO_435746
|
1713009000NRG23300920220394203
|
410949938
|
30/09/2022
|
danesh shukla
|
danesh shukla
|
1713009WL085003
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
4309
|
MP1713005_280422FTO_85472
|
1713005032NRG23280420220058053
|
562920281
|
28/04/2022
|
RAGHUNATH
|
RAGHUNATH
|
1713005032WL012622
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
Account closed
|
4310
|
MP1713005_210622FTO_216894
|
1713005037NRG23210620220209105
|
555224283
|
21/06/2022
|
Surylal sahu
|
Surylal sahu
|
1713005037WL041054
|
00415
|
SBIN0002853
|
2856
|
29/06/2022
|
No Such Account
|
4311
|
MP1713005_021022APB_FTO_439203
|
1713005037NRG23280920220389463
|
410077762
|
02/10/2022
|
BABBU
|
BABBU
|
1713005037WL083869
|
00415
|
SBIN0002853
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
MP1713005_210323APB_FTO_722618
|
1713005044NRG23020220230570820
|
730699239
|
21/03/2023
|
Asha Kol
|
Asha Kol
|
1713005044WL122233
|
00602
|
SBIN0RRMBGB
|
3264
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
MP1713005_091022APB_FTO_450828
|
1713005044NRG23091020220405631
|
563860588
|
09/10/2022
|
Asha Kol
|
Asha Kol
|
1713005044WL088027
|
00602
|
UBIN0RRBRSG
|
3264
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
MP1713005_291022FTO_486394
|
1713005044NRG23281020220431793
|
001951510
|
29/10/2022
|
RUBI SHARMA
|
RUBI SHARMA
|
1713005044WL094585
|
00045
|
BARB0REWAXX
|
3264
|
07/11/2022
|
No Such Account
|
4315
|
MP1713005_291022FTO_486394
|
1713005044NRG23281020220431794
|
001951510
|
29/10/2022
|
SUMITRI SHARMA
|
SUMITRI SHARMA
|
1713005044WL094585
|
00045
|
BARB0REWAXX
|
3264
|
07/11/2022
|
No Such Account
|
4316
|
MP1713005_301222FTO_608740
|
1713005046NRG23301220220529117
|
025806202
|
30/12/2022
|
BHUAR KOL
|
BHUAR KOL
|
1713005046WL114839
|
00415
|
SBIN0010827
|
3060
|
17/02/2023
|
No Such Account
|
4317
|
MP1713005_210323APB_FTO_722618
|
1713005048NRG23020720220232562
|
730699239
|
21/03/2023
|
bhola kol
|
bhola kol
|
1713005048WL044910
|
00415
|
SBIN0002853
|
2652
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
MP1713005_210323APB_FTO_722618
|
1713005048NRG23120920220361566
|
730699239
|
21/03/2023
|
bhola kol
|
bhola kol
|
1713005048WL076455
|
00415
|
SBIN0002853
|
2856
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
MP1713005_190922FTO_408078
|
1713005048NRG23190920220372710
|
374574571
|
19/09/2022
|
ramsalone
|
ramsalone
|
1713005048WL079586
|
00415
|
SBIN0002853
|
1224
|
04/10/2022
|
No Such Account
|
4320
|
MP1713005_190922FTO_408078
|
1713005048NRG23190920220372711
|
374574571
|
19/09/2022
|
urmila
|
urmila
|
1713005048WL079586
|
00415
|
SBIN0002853
|
1224
|
04/10/2022
|
No Such Account
|
4321
|
MP1713005_030522FTO_97312
|
1713005051NRG23030520220075367
|
677999677
|
03/05/2022
|
amaresh
|
amaresh
|
1713005051WL016519
|
00045
|
BARB0REWAXX
|
2040
|
13/05/2022
|
No Such Account
|
4322
|
MP1713005_030522FTO_97312
|
1713005051NRG23030520220075368
|
677999677
|
03/05/2022
|
reeta
|
reeta
|
1713005051WL016519
|
00045
|
BARB0REWAXX
|
2040
|
13/05/2022
|
No Such Account
|
4323
|
MP1713009_150522FTO_126858
|
1713009008NRG23140520220108454
|
883023062
|
15/05/2022
|
wrong
|
wrong
|
1713009008WL023306
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
4324
|
MP1713005_030522FTO_97312
|
1713005051NRG23030520220075372
|
677999677
|
03/05/2022
|
raju
|
raju
|
1713005051WL016519
|
00045
|
BARB0REWAXX
|
2448
|
13/05/2022
|
No Such Account
|
4325
|
MP1713005_030522FTO_97312
|
1713005051NRG23030520220075373
|
677999677
|
03/05/2022
|
kusum
|
kusum
|
1713005051WL016519
|
00045
|
BARB0REWAXX
|
2448
|
13/05/2022
|
No Such Account
|
4326
|
MP1713005_030522FTO_97312
|
1713005051NRG23030520220075375
|
677999677
|
03/05/2022
|
annu
|
annu
|
1713005051WL016519
|
00045
|
BARB0REWAXX
|
2040
|
13/05/2022
|
No Such Account
|
4327
|
MP1713005_030522FTO_97312
|
1713005051NRG23030520220075376
|
677999677
|
03/05/2022
|
ravikant
|
ravikant
|
1713005051WL016519
|
00045
|
BARB0REWAXX
|
2040
|
13/05/2022
|
No Such Account
|
4328
|
MP1713005_030522FTO_97312
|
1713005051NRG23030520220075389
|
677999677
|
03/05/2022
|
RAHASAKALI PATEL
|
RAHASAKALI PATEL
|
1713005051WL016521
|
00045
|
BARB0REWAXX
|
3060
|
13/05/2022
|
No Such Account
|
4329
|
MP1713002_010422FTO_5209
|
1713002013NRG22250320220857816
|
567678618
|
01/04/2022
|
HEMRAJ R
|
HEMRAJ R
|
1713002WL140012
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
4330
|
MP1713002_240123APB_FTO_651195
|
1713002011NRG23240120230559477
|
887259249
|
24/01/2023
|
BELA KALI
|
BELA KALI
|
1713002011WL120316
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
MP1713002_131122FTO_509087
|
1713002010NRG23131120220449859
|
248086299
|
13/11/2022
|
Pooja devi R
|
Pooja devi R
|
1713002010WL098941
|
00602
|
SBIN0RRMBGB
|
2652
|
17/11/2022
|
No Such Account
|
4332
|
MP1713002_230123APB_FTO_649619
|
1713002005NRG23220120230557110
|
887272753
|
23/01/2023
|
JVALASIH SINGH
|
JVALASIH SINGH
|
1713002005WL119903
|
00354
|
PUNB0087600
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
MP1713002_030323APB_FTO_687847
|
1713002005NRG23030320230581420
|
692618364
|
03/03/2023
|
JVALASIH SINGH
|
JVALASIH SINGH
|
1713002005WL125225
|
00354
|
PUNB0087600
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
MP1713002_151122FTO_512720
|
1713002002NRG23141120220451446
|
313629364
|
15/11/2022
|
ansuman singh
|
ansuman singh
|
1713002002WL099288
|
00602
|
SBIN0RRMBGB
|
1224
|
23/11/2022
|
No Such Account
|
4335
|
MP1713005_300323FTO_734182
|
1713005042NRG23151020220414867
|
511993300
|
30/03/2023
|
Rajkali saket
|
Rajkali saket
|
1713005WL0090344
|
00468
|
UBIN0538990
|
3060
|
05/05/2023
|
Account closed
|
4336
|
MP1713002_010422FTO_5209
|
1713002002NRG22250320220857833
|
567678618
|
01/04/2022
|
gulab verma R
|
gulab verma R
|
1713002WL140014
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
4337
|
MP1713002_010422FTO_5209
|
1713002002NRG22250320220857832
|
567678618
|
01/04/2022
|
gulab verma R
|
gulab verma R
|
1713002WL140014
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
4338
|
MP1713002_230822FTO_351791
|
1713002000NRG23230820220328793
|
710743319
|
23/08/2022
|
Tulsidas jaiswal R
|
Tulsidas jaiswal R
|
1713002WL066976
|
00468
|
UBIN0542032
|
2856
|
30/08/2022
|
No Such Account
|
4339
|
MP1713002_230822FTO_351791
|
1713002000NRG23230820220328792
|
710743319
|
23/08/2022
|
Ramadayal harijan R
|
Ramadayal harijan R
|
1713002WL066976
|
00468
|
UBIN0542032
|
2856
|
30/08/2022
|
No Such Account
|
4340
|
MP1713002_230822FTO_351791
|
1713002000NRG23230820220328265
|
710743319
|
23/08/2022
|
Rajpati
|
Rajpati
|
1713002WL066844
|
00691
|
IPOS0000001
|
3060
|
30/08/2022
|
No Such Account
|
4341
|
MP1713002_221222FTO_597284
|
1713002000NRG23221220220517545
|
037152206
|
22/12/2022
|
LOVEKUSH PRASAD CHARMKAR
|
LOVEKUSH PRASAD CHARMKAR
|
1713002WL112792
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Account closed
|
4342
|
MP1713002_221022FTO_475801
|
1713002000NRG23221020220421979
|
829385887
|
22/10/2022
|
shyam vati r
|
shyam vati r
|
1713002WL092024
|
00602
|
SBIN0RRMBGB
|
1020
|
01/11/2022
|
No Such Account
|
4343
|
MP1713002_221022FTO_475801
|
1713002000NRG23221020220421978
|
829385887
|
22/10/2022
|
chandra r
|
chandra r
|
1713002WL092023
|
00602
|
SBIN0RRMBGB
|
3060
|
01/11/2022
|
No Such Account
|
4344
|
MP1713002_221022FTO_475801
|
1713002000NRG23221020220421976
|
829385887
|
22/10/2022
|
Indrabahadur R
|
Indrabahadur R
|
1713002WL092022
|
00354
|
PUNB0216800
|
80
|
01/11/2022
|
No Such Account
|
4345
|
MP1713002_151122FTO_512720
|
1713002000NRG23151120220453845
|
313629364
|
15/11/2022
|
kusum kali R
|
kusum kali R
|
1713002WL099766
|
00602
|
SBIN0RRMBGB
|
2856
|
23/11/2022
|
No Such Account
|
4346
|
MP1713002_130622FTO_200479
|
1713002000NRG23130620220189009
|
446143747
|
13/06/2022
|
sadhana R
|
sadhana R
|
1713002WL037576
|
00176
|
IDIB000G566
|
2652
|
22/06/2022
|
No Such Account
|
4347
|
MP1713002_110822FTO_326035
|
1713002000NRG23110820220308088
|
624266550
|
11/08/2022
|
mishrilal
|
mishrilal
|
1713002WL061101
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Account closed
|
4348
|
MP1713002_110822FTO_326035
|
1713002000NRG23110820220308062
|
624266550
|
11/08/2022
|
Rajesh r
|
Rajesh r
|
1713002WL061092
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
No Such Account
|
4349
|
MP1713002_100522FTO_115834
|
1713002000NRG23100520220097783
|
745071124
|
10/05/2022
|
KALAVATI
|
KALAVATI
|
1713002WL021001
|
00176
|
IDIB000G566
|
3060
|
17/05/2022
|
No Such Account
|
4350
|
MP1713002_080223APB_FTO_671054
|
1713002000NRG23080220230572218
|
007709018
|
08/02/2023
|
BELA KALI
|
BELA KALI
|
1713002WL122817
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
MP1713005_101222FTO_574087
|
1713005051NRG23071220220490896
|
763762041
|
10/12/2022
|
Ramlakhan
|
Ramlakhan
|
1713005051WL107483
|
00045
|
BARB0REWAXX
|
3264
|
16/12/2022
|
No Such Account
|
4352
|
MP1713002_060922APB_FTO_380686
|
1713002000NRG23060920220349216
|
378535228
|
06/09/2022
|
SAMAYLAL R
|
SAMAYLAL R
|
1713002WL073071
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
MP1713002_040922FTO_376492
|
1713002000NRG23040920220346770
|
382222240
|
04/09/2022
|
SANGEETA
|
SANGEETA
|
1713002WL072440
|
00468
|
UBIN0542032
|
2652
|
06/10/2022
|
No Such Account
|
4354
|
MP1713002_040123FTO_616392
|
1713002000NRG23040120230536866
|
013406267
|
04/01/2023
|
kusumkali r
|
kusumkali r
|
1713002WL116318
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
4355
|
MP1713002_040123FTO_616392
|
1713002000NRG23040120230536845
|
013406267
|
04/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1713002WL116315
|
00415
|
SBIN0002838
|
2856
|
16/02/2023
|
No Such Account
|
4356
|
MP1713002_031122FTO_493899
|
1713002000NRG23031120220437703
|
138816158
|
03/11/2022
|
PREM R
|
PREM R
|
1713002WL096199
|
00602
|
SBIN0RRMBGB
|
3060
|
11/11/2022
|
No Such Account
|
4357
|
MP1713002_031122FTO_493899
|
1713002000NRG23031120220437700
|
138816158
|
03/11/2022
|
RAMPRASAD R
|
RAMPRASAD R
|
1713002WL096199
|
00602
|
SBIN0RRMBGB
|
3060
|
11/11/2022
|
No Such Account
|
4358
|
MP1713002_031122FTO_493899
|
1713002000NRG23031120220437698
|
138816158
|
03/11/2022
|
YASMIN
|
YASMIN
|
1713002WL096199
|
00602
|
SBIN0RRMBGB
|
3060
|
11/11/2022
|
No Such Account
|
4359
|
MP1713002_031122FTO_493899
|
1713002000NRG23031120220437683
|
138816158
|
03/11/2022
|
DEVKALI R
|
DEVKALI R
|
1713002WL096194
|
00602
|
SBIN0RRMBGB
|
3060
|
11/11/2022
|
No Such Account
|
4360
|
MP1713002_031122FTO_493899
|
1713002000NRG23031120220437682
|
138816158
|
03/11/2022
|
CHANDRA KALI R
|
CHANDRA KALI R
|
1713002WL096193
|
00602
|
SBIN0RRMBGB
|
3060
|
11/11/2022
|
No Such Account
|
4361
|
MP1713002_031122FTO_493899
|
1713002000NRG23031120220437678
|
138816158
|
03/11/2022
|
KESHAV R
|
KESHAV R
|
1713002WL096190
|
00602
|
SBIN0RRMBGB
|
2917
|
11/11/2022
|
No Such Account
|
4362
|
MP1713002_011022FTO_436905
|
1713002000NRG23011020220395647
|
410644303
|
01/10/2022
|
raju r
|
raju r
|
1713002WL085442
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
4363
|
MP1713002_011022FTO_436905
|
1713002000NRG23011020220395642
|
410644303
|
01/10/2022
|
geeta r
|
geeta r
|
1713002WL085440
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
4364
|
MP1713002_011022FTO_436905
|
1713002000NRG23011020220395576
|
410644303
|
01/10/2022
|
Aruma R
|
Aruma R
|
1713002WL085418
|
00468
|
UBIN0542032
|
3060
|
07/10/2022
|
No Such Account
|
4365
|
MP1713002_011022FTO_436905
|
1713002000NRG23011020220395575
|
410644303
|
01/10/2022
|
Aruma R
|
Aruma R
|
1713002WL085418
|
00468
|
UBIN0542032
|
3060
|
07/10/2022
|
No Such Account
|
4366
|
MP1713002_011022FTO_436905
|
1713002000NRG23011020220395574
|
410644303
|
01/10/2022
|
Aruma R
|
Aruma R
|
1713002WL085418
|
00468
|
UBIN0542032
|
3060
|
07/10/2022
|
No Such Account
|
4367
|
MP1713002_011022FTO_436905
|
1713002000NRG23011020220395549
|
410644303
|
01/10/2022
|
chedi r
|
chedi r
|
1713002WL085409
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
4368
|
MP1713002_011022FTO_436905
|
1713002000NRG23011020220395534
|
410644303
|
01/10/2022
|
kaushal R
|
kaushal R
|
1713002WL085402
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
4369
|
MP1713002_011022FTO_436905
|
1713002000NRG23011020220395532
|
410644303
|
01/10/2022
|
ambika r
|
ambika r
|
1713002WL085402
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
4370
|
MP1713005_090622FTO_191736
|
1713005058NRG23090620220178290
|
324832083
|
09/06/2022
|
Jivendra singh
|
Jivendra singh
|
1713005058WL035948
|
00415
|
SBIN0030380
|
1020
|
15/06/2022
|
Account closed
|
4371
|
MP1713002_010422FTO_5209
|
1713002000NRG22300320220870140
|
567678618
|
01/04/2022
|
chandrabhan harijan R
|
chandrabhan harijan R
|
1713002WL143313
|
00354
|
PUNB0216800
|
1158
|
09/05/2022
|
No Such Account
|
4372
|
MP1713002_010422FTO_5209
|
1713002000NRG22300320220870064
|
567678618
|
01/04/2022
|
munnilal R
|
munnilal R
|
1713002WL143289
|
00415
|
SBIN0002838
|
2123
|
09/05/2022
|
No Such Account
|
4373
|
MP1713002_010422FTO_5209
|
1713002000NRG22300320220870018
|
567678618
|
01/04/2022
|
GUJARATIYA R
|
GUJARATIYA R
|
1713002WL143278
|
00415
|
SBIN0002838
|
2895
|
09/05/2022
|
No Such Account
|
4374
|
MP1713002_010422FTO_5209
|
1713002000NRG22300320220869978
|
567678618
|
01/04/2022
|
Ramadayal harijan R
|
Ramadayal harijan R
|
1713002WL143266
|
00468
|
UBIN0539023
|
2548
|
09/05/2022
|
No Such Account
|
4375
|
MP1713002_010422FTO_5209
|
1713002000NRG22300320220869977
|
567678618
|
01/04/2022
|
Tulsidas jaiswal R
|
Tulsidas jaiswal R
|
1713002WL143266
|
00468
|
UBIN0539023
|
2548
|
09/05/2022
|
No Such Account
|
4376
|
MP1713002_010422FTO_5209
|
1713002000NRG22300320220869951
|
567678618
|
01/04/2022
|
pooja R
|
pooja R
|
1713002WL143258
|
00688
|
FINO0001001
|
2895
|
09/05/2022
|
A/c Blocked or Frozen
|
4377
|
MP1713002_010422FTO_5209
|
1713002000NRG22300320220869921
|
567678618
|
01/04/2022
|
terashi kol R
|
terashi kol R
|
1713002WL143251
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
Account closed
|
4378
|
MP1713002_010422FTO_5209
|
1713002000NRG22280320220864385
|
567678618
|
01/04/2022
|
KAMLESH TIWARI R
|
KAMLESH TIWARI R
|
1713002WL141891
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
Account closed
|
4379
|
MP1713002_010422FTO_5209
|
1713002000NRG22280320220864355
|
567678618
|
01/04/2022
|
CHANDRAKALI R
|
CHANDRAKALI R
|
1713002WL141879
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
4380
|
MP1713002_010422FTO_5209
|
1713002000NRG22280320220864354
|
567678618
|
01/04/2022
|
CHANDRAKALI R
|
CHANDRAKALI R
|
1713002WL141879
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
4381
|
MP1713002_010422FTO_5209
|
1713002000NRG22280320220864342
|
567678618
|
01/04/2022
|
Seema R
|
Seema R
|
1713002WL141873
|
00602
|
SBIN0RRMBGB
|
2316
|
09/05/2022
|
No Such Account
|
4382
|
MP1713005_030522FTO_97312
|
1713005051NRG23030520220075410
|
677999677
|
03/05/2022
|
munna
|
munna
|
1713005051WL016524
|
00415
|
SBIN0002853
|
2856
|
13/05/2022
|
No Such Account
|
4383
|
MP1713005_030522FTO_97312
|
1713005051NRG23030520220075428
|
677999677
|
03/05/2022
|
ROHANI
|
ROHANI
|
1713005051WL016525
|
00415
|
SBIN0002853
|
3060
|
13/05/2022
|
No Such Account
|
4384
|
MP1713005_120722FTO_255237
|
1713005051NRG23100720220248575
|
867413062
|
12/07/2022
|
HEERAWATI
|
HEERAWATI
|
1713005051WL048017
|
00045
|
BARB0REWAXX
|
3264
|
16/07/2022
|
No Such Account
|
4385
|
MP1713005_120722FTO_255237
|
1713005051NRG23100720220248579
|
867413062
|
12/07/2022
|
Chhote lal KOL
|
Chhote lal KOL
|
1713005051WL048018
|
00415
|
SBIN0002853
|
3264
|
16/07/2022
|
Account closed
|
4386
|
MP1713005_210622FTO_217107
|
1713005051NRG23210620220209597
|
555224412
|
21/06/2022
|
ramwati
|
ramwati
|
1713005051WL041135
|
00602
|
SBIN0RRMBGB
|
1020
|
29/06/2022
|
No Such Account
|
4387
|
MP1713005_210622FTO_217107
|
1713005051NRG23210620220209606
|
555224412
|
21/06/2022
|
dinkar
|
dinkar
|
1713005051WL041135
|
00602
|
SBIN0RRMBGB
|
816
|
29/06/2022
|
No Such Account
|
4388
|
MP1713005_160622FTO_206660
|
1713005055NRG23150620220194015
|
444747325
|
16/06/2022
|
abc
|
abc
|
1713005055WL038381
|
00602
|
SBIN0RRMBGB
|
2652
|
22/06/2022
|
No Such Account
|
4389
|
MP1713005_160622FTO_206660
|
1713005055NRG23150620220194016
|
444747325
|
16/06/2022
|
abc
|
abc
|
1713005055WL038381
|
00602
|
SBIN0RRMBGB
|
2652
|
22/06/2022
|
No Such Account
|
4390
|
MP1713005_160622FTO_206660
|
1713005055NRG23150620220194017
|
444747325
|
16/06/2022
|
abc
|
abc
|
1713005055WL038381
|
00602
|
SBIN0RRMBGB
|
816
|
22/06/2022
|
No Such Account
|
4391
|
MP1713005_160622FTO_206660
|
1713005055NRG23150620220194018
|
444747325
|
16/06/2022
|
abc
|
abc
|
1713005055WL038381
|
00602
|
SBIN0RRMBGB
|
816
|
22/06/2022
|
No Such Account
|
4392
|
MP1713005_160622FTO_206660
|
1713005055NRG23150620220194027
|
444747325
|
16/06/2022
|
abc
|
abc
|
1713005055WL038381
|
00602
|
SBIN0RRMBGB
|
816
|
22/06/2022
|
No Such Account
|
4393
|
MP1713005_160622FTO_206660
|
1713005055NRG23150620220194028
|
444747325
|
16/06/2022
|
abc
|
abc
|
1713005055WL038381
|
00602
|
SBIN0RRMBGB
|
2652
|
22/06/2022
|
No Such Account
|
4394
|
MP1713005_270922FTO_428657
|
1713005055NRG23260920220384656
|
413968401
|
27/09/2022
|
Premlal
|
Premlal
|
1713005055WL082708
|
00468
|
UBIN0541834
|
3264
|
07/10/2022
|
No Such Account
|
4395
|
MP1713005_031122FTO_494155
|
1713005055NRG23271020220430465
|
138799738
|
03/11/2022
|
Geeta Vishwakarma
|
Geeta Vishwakarma
|
1713005055WL094216
|
00602
|
UBIN0RRBRSG
|
3264
|
11/11/2022
|
No Such Account
|
4396
|
MP1713009_090722FTO_250584
|
1713009018NRG23080720220245159
|
806868851
|
09/07/2022
|
raghuvendra prasad mishra
|
raghuvendra prasad mishra
|
1713009018WL047418
|
00602
|
SBIN0RRMBGB
|
2448
|
13/07/2022
|
No Such Account
|
4397
|
MP1713005_030522FTO_97312
|
1713005056NRG23020520220073534
|
677999677
|
03/05/2022
|
santi yadav
|
santi yadav
|
1713005056WL016081
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
4398
|
MP1713005_050822FTO_309869
|
1713005056NRG23050820220299807
|
623192767
|
05/08/2022
|
ASHA DEVI
|
ASHA DEVI
|
1713005056WL058971
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
4399
|
MP1713005_160622FTO_207128
|
1713005056NRG23160620220197772
|
444853621
|
16/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
1713005056WL038945
|
00602
|
SBIN0RRMBGB
|
1020
|
22/06/2022
|
No Such Account
|
4400
|
MP1713005_031222FTO_560109
|
1713005057NRG23021220220481692
|
674205788
|
03/12/2022
|
GYANWATI PATEL
|
GYANWATI PATEL
|
1713005057WL105605
|
00045
|
BARB0DBREWA
|
1224
|
12/12/2022
|
No Such Account
|
4401
|
MP1713005_171122FTO_517345
|
1713005057NRG23161120220455641
|
373492456
|
17/11/2022
|
GYANWATI PATEL
|
GYANWATI PATEL
|
1713005057WL100135
|
00045
|
BARB0DBREWA
|
1224
|
24/11/2022
|
No Such Account
|
4402
|
MP1713005_140722FTO_260635
|
1713005065NRG23140720220258709
|
024793148
|
14/07/2022
|
Chathilal kol
|
Chathilal kol
|
1713005065WL049698
|
00415
|
SBIN0002853
|
1428
|
20/07/2022
|
No Such Account
|
4403
|
MP1713005_140722FTO_260635
|
1713005065NRG23140720220258710
|
024793148
|
14/07/2022
|
Chathilal kol
|
Chathilal kol
|
1713005065WL049698
|
00415
|
SBIN0002853
|
1428
|
20/07/2022
|
No Such Account
|
4404
|
MP1713005_280422FTO_85472
|
1713005065NRG23280420220058731
|
562920281
|
28/04/2022
|
Rajmanti gupta
|
Rajmanti gupta
|
1713005065WL012784
|
00415
|
SBIN0002853
|
1428
|
09/05/2022
|
No Such Account
|
4405
|
MP1713005_050822FTO_309869
|
1713005070NRG23050820220299282
|
623192767
|
05/08/2022
|
jiurana DEVI
|
jiurana DEVI
|
1713005070WL058841
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
No Such Account
|
4406
|
MP1713005_081022APB_FTO_449248
|
1713005073NRG23061020220402032
|
564684827
|
08/10/2022
|
Duiji devi saket
|
Duiji devi saket
|
1713005073WL087066
|
00415
|
SBIN0002853
|
2856
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
MP1713005_131222APB_FTO_579788
|
1713005073NRG23131220220501580
|
814043185
|
13/12/2022
|
JHAGDU
|
JHAGDU
|
1713005073WL109681
|
00415
|
SBIN0002853
|
1224
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
MP1713005_160822APB_FTO_335918
|
1713005073NRG23160820220315115
|
696264487
|
16/08/2022
|
Duiji Devi
|
Duiji Devi
|
1713005073WL062966
|
00415
|
SBIN0002853
|
2652
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
MP1713005_291022APB_FTO_486400
|
1713005073NRG23291020220432547
|
001951873
|
29/10/2022
|
BUTNI DEVI
|
BUTNI DEVI
|
1713005073WL094808
|
00415
|
SBIN0002853
|
1950
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
MP1713005_300522APB_FTO_165633
|
1713005073NRG23300520220151599
|
140528769
|
30/05/2022
|
fulwati saket
|
fulwati saket
|
1713005073WL031357
|
00415
|
SBIN0002853
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
MP1713005_300522APB_FTO_165633
|
1713005073NRG23300520220151601
|
140528769
|
30/05/2022
|
fulwati saket
|
fulwati saket
|
1713005073WL031357
|
00415
|
SBIN0002853
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
MP1713005_300522APB_FTO_165633
|
1713005073NRG23300520220151666
|
140528769
|
30/05/2022
|
JWALA PRASAD
|
JWALA PRASAD
|
1713005073WL031357
|
00415
|
SBIN0002853
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
MP1713005_300522APB_FTO_165633
|
1713005073NRG23300520220151668
|
140528769
|
30/05/2022
|
JWALA PRASAD
|
JWALA PRASAD
|
1713005073WL031357
|
00415
|
SBIN0002853
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
MP1713005_300522APB_FTO_165633
|
1713005073NRG23300520220151702
|
140528769
|
30/05/2022
|
kiyamudden
|
kiyamudden
|
1713005073WL031357
|
00415
|
SBIN0002853
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
MP1713005_300522APB_FTO_165633
|
1713005073NRG23300520220151704
|
140528769
|
30/05/2022
|
kiyamudden
|
kiyamudden
|
1713005073WL031357
|
00415
|
SBIN0002853
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
MP1713005_291022FTO_486394
|
1713005076NRG23291020220432750
|
001951510
|
29/10/2022
|
Arvind prasad
|
Arvind prasad
|
1713005076WL094873
|
00415
|
SBIN0002853
|
1224
|
07/11/2022
|
No Such Account
|
4417
|
MP1713005_291022FTO_486394
|
1713005076NRG23291020220432751
|
001951510
|
29/10/2022
|
vidyawati
|
vidyawati
|
1713005076WL094873
|
00415
|
SBIN0002853
|
1224
|
07/11/2022
|
No Such Account
|
4418
|
MP1713005_291022FTO_486394
|
1713005076NRG23291020220432770
|
001951510
|
29/10/2022
|
Ramsalone Maury
|
Ramsalone Maury
|
1713005076WL094873
|
00415
|
SBIN0002853
|
1224
|
07/11/2022
|
No Such Account
|
4419
|
MP1713005_280422FTO_85472
|
1713005081NRG23280420220058982
|
562920281
|
28/04/2022
|
ajay
|
ajay
|
1713005081WL012847
|
00415
|
SBIN0002853
|
1224
|
09/05/2022
|
No Such Account
|
4420
|
MP1713005_030622APB_FTO_176850
|
1713005082NRG23030620220163835
|
260168262
|
03/06/2022
|
jabbar saket
|
jabbar saket
|
1713005082WL033441
|
00415
|
SBIN0002853
|
1224
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
MP1713005_060123APB_FTO_620601
|
1713005083NRG23050120230538044
|
009157733
|
06/01/2023
|
Sunil kumar singh
|
Sunil kumar singh
|
1713005083WL116519
|
00468
|
UBIN0538990
|
1224
|
17/02/2023
|
A/c Blocked or Frozen
|
4422
|
MP1713005_030622APB_FTO_176850
|
1713005088NRG23020620220162643
|
260168262
|
03/06/2022
|
vijay kumar pal
|
vijay kumar pal
|
1713005088WL033206
|
00415
|
SBIN0002853
|
1020
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
MP1713009_280123FTO_657346
|
1713009043NRG23280120230564141
|
886132432
|
28/01/2023
|
Santos
|
Santos
|
1713009043WL121080
|
00468
|
UBIN0561169
|
1020
|
15/02/2023
|
No Such Account
|
4424
|
MP1713005_081022APB_FTO_449248
|
1713005089NRG23081020220403681
|
564684827
|
08/10/2022
|
Suggi
|
Suggi
|
1713005089WL087491
|
00415
|
SBIN0002853
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
MP1713005_060123APB_FTO_620601
|
1713005092NRG23030120230535315
|
009157733
|
06/01/2023
|
ramsiya patel
|
ramsiya patel
|
1713005092WL116056
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
MP1713005_060123APB_FTO_620601
|
1713005092NRG23030120230535325
|
009157733
|
06/01/2023
|
RAMESH SONDHIYA
|
RAMESH SONDHIYA
|
1713005092WL116056
|
00602
|
SBIN0RRMBGB
|
1020
|
18/02/2023
|
Account closed
|
4427
|
MP1713005_060123APB_FTO_620601
|
1713005092NRG23030120230535336
|
009157733
|
06/01/2023
|
jagjeevan saket
|
jagjeevan saket
|
1713005092WL116056
|
00415
|
SBIN0002853
|
1020
|
18/02/2023
|
Account closed
|
4428
|
MP1713005_261122APB_FTO_540836
|
1713005092NRG23241120220468090
|
628195482
|
26/11/2022
|
ramsiya patel
|
ramsiya patel
|
1713005092WL102787
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
MP1713005_041122FTO_495509
|
1713005093NRG23041120220438455
|
186656966
|
04/11/2022
|
sharda
|
sharda
|
1713005093WL096370
|
00415
|
SBIN0002853
|
1224
|
16/11/2022
|
Account closed
|
4430
|
MP1713002_010422FTO_5209
|
1713002000NRG22280320220864326
|
567678618
|
01/04/2022
|
PAWAN KUMAR R
|
PAWAN KUMAR R
|
1713002WL141859
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
4431
|
MP1713002_010422FTO_5209
|
1713002000NRG22280320220864297
|
567678618
|
01/04/2022
|
Umashankar namdev
|
Umashankar namdev
|
1713002WL141851
|
00176
|
IDIB000G566
|
2316
|
09/05/2022
|
A/c Blocked or Frozen
|
4432
|
MP1713002_010422FTO_5209
|
1713002000NRG22250320220857548
|
567678618
|
01/04/2022
|
RAMDULARE R
|
RAMDULARE R
|
1713002WL139927
|
00415
|
SBIN0002838
|
2702
|
09/05/2022
|
No Such Account
|
4433
|
MP1713002_010422FTO_5209
|
1713002000NRG22250320220857268
|
567678618
|
01/04/2022
|
SHADEHIYA R
|
SHADEHIYA R
|
1713002WL139849
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
4434
|
MP1713002_010422FTO_5209
|
1713002000NRG22250320220857258
|
567678618
|
01/04/2022
|
Umashankar namdev
|
Umashankar namdev
|
1713002WL139844
|
00176
|
IDIB000G566
|
2509
|
09/05/2022
|
A/c Blocked or Frozen
|
4435
|
MP1713002_010422FTO_5209
|
1713002000NRG22250120220699214
|
567678618
|
01/04/2022
|
RAMDULARE R
|
RAMDULARE R
|
1713002WL106493
|
00415
|
SBIN0002838
|
2316
|
09/05/2022
|
No Such Account
|
4436
|
MP1713002_010422FTO_5209
|
1713002000NRG22220520210127494
|
567678618
|
01/04/2022
|
Harilal RI
|
Harilal RI
|
1713002WL014357
|
00354
|
PUNB0216800
|
1140
|
09/05/2022
|
No Such Account
|
4437
|
MP1713005_300323FTO_734182
|
1713005070NRG23271020220429083
|
511993300
|
30/03/2023
|
abc
|
abc
|
1713005WL0093913
|
00602
|
UBIN0RRBRSG
|
2856
|
05/05/2023
|
No Such Account
|
4438
|
MP1713002_010422FTO_5209
|
1713002000NRG22220520210127493
|
567678618
|
01/04/2022
|
Harilal RI
|
Harilal RI
|
1713002WL014357
|
00354
|
PUNB0216800
|
1140
|
09/05/2022
|
No Such Account
|
4439
|
MP1713002_010422FTO_5209
|
1713002000NRG22180820210379435
|
567678618
|
01/04/2022
|
MADAN LAL R
|
MADAN LAL R
|
1713002WL050584
|
00468
|
UBIN0542032
|
1158
|
09/05/2022
|
No Such Account
|
4440
|
MP1713002_010422FTO_5209
|
1713002000NRG22180820210379431
|
567678618
|
01/04/2022
|
MADAN LAL R
|
MADAN LAL R
|
1713002WL050584
|
00468
|
UBIN0542032
|
1158
|
09/05/2022
|
No Such Account
|
4441
|
MP1713002_010422FTO_5209
|
1713002000NRG22140220220758095
|
567678618
|
01/04/2022
|
CHANDRAKALI R
|
CHANDRAKALI R
|
1713002WL113888
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
4442
|
MP1713002_010422FTO_5209
|
1713002000NRG22140220220758094
|
567678618
|
01/04/2022
|
CHANDRAKALI R
|
CHANDRAKALI R
|
1713002WL113888
|
00602
|
SBIN0RRMBGB
|
193
|
09/05/2022
|
No Such Account
|
4443
|
MP1713001_290422FTO_88210
|
1713001082NRG23290420220061916
|
680249684
|
29/04/2022
|
mo yaseen
|
mo yaseen
|
1713001082WL013383
|
00415
|
SBIN0002844
|
1224
|
13/05/2022
|
No Such Account
|
4444
|
MP1713001_160422FTO_53586
|
1713001077NRG23160420220016788
|
540483460
|
16/04/2022
|
GULABKALI BASOR
|
GULABKALI BASOR
|
1713001077WL003453
|
00045
|
BARB0REWAXX
|
2040
|
06/05/2022
|
No Such Account
|
4445
|
MP1713001_160422FTO_53586
|
1713001077NRG23160420220016787
|
540483460
|
16/04/2022
|
LALLU BASOR
|
LALLU BASOR
|
1713001077WL003453
|
00045
|
BARB0REWAXX
|
2040
|
06/05/2022
|
No Such Account
|
4446
|
MP1713001_221222FTO_597045
|
1713001071NRG23221220220517208
|
034571506
|
22/12/2022
|
SANJNA MISHRA
|
SANJNA MISHRA
|
1713001071WL112732
|
00468
|
UBIN0539473
|
3264
|
17/02/2023
|
No Such Account
|
4447
|
MP1713001_210922FTO_414333
|
1713001066NRG23200920220374598
|
413557685
|
21/09/2022
|
seela
|
seela
|
1713001066WL080055
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
4448
|
MP1713001_091122FTO_502791
|
1713001066NRG23091120220445111
|
227255338
|
09/11/2022
|
SHEELA
|
SHEELA
|
1713001066WL097801
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
No Such Account
|
4449
|
MP1713001_010922FTO_370655
|
1713001066NRG23010920220341542
|
388137021
|
01/09/2022
|
chudamani
|
chudamani
|
1713001066WL070804
|
00602
|
UBIN0RRBRSG
|
1224
|
06/10/2022
|
No Such Account
|
4450
|
MP1713001_280622FTO_229193
|
1713001065NRG23280620220223100
|
666108395
|
28/06/2022
|
DADUBHAI
|
DADUBHAI
|
1713001065WL043322
|
00045
|
BARB0REWAXX
|
2856
|
05/07/2022
|
No Such Account
|
4451
|
MP1713001_190522FTO_136352
|
1713001062NRG23190520220122220
|
883446042
|
19/05/2022
|
muniya
|
muniya
|
1713001062WL025999
|
00468
|
UBIN0564826
|
2448
|
26/05/2022
|
No Such Account
|
4452
|
MP1713001_190522FTO_136352
|
1713001062NRG23190520220122204
|
883446042
|
19/05/2022
|
ram
|
ram
|
1713001062WL025997
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
4453
|
MP1713001_111122FTO_505894
|
1713001062NRG23111120220447591
|
248897993
|
11/11/2022
|
chandrawati
|
chandrawati
|
1713001062WL098394
|
00602
|
SBIN0RRMBGB
|
3264
|
17/11/2022
|
No Such Account
|
4454
|
MP1713001_111122FTO_505894
|
1713001062NRG23111120220447585
|
248897993
|
11/11/2022
|
kallu
|
kallu
|
1713001062WL098393
|
00602
|
SBIN0RRMBGB
|
3060
|
17/11/2022
|
No Such Account
|
4455
|
MP1713005_300323FTO_734182
|
1713005081NRG23241220220519621
|
511993300
|
30/03/2023
|
arjun
|
arjun
|
1713005WL0113193
|
00602
|
SBIN0RRMBGB
|
3060
|
05/05/2023
|
No Such Account
|
4456
|
MP1713001_111122FTO_505894
|
1713001062NRG23111120220447584
|
248897993
|
11/11/2022
|
kallu
|
kallu
|
1713001062WL098393
|
00602
|
SBIN0RRMBGB
|
3060
|
17/11/2022
|
No Such Account
|
4457
|
MP1713001_111122FTO_505894
|
1713001062NRG23111120220447573
|
248897993
|
11/11/2022
|
prema
|
prema
|
1713001062WL098390
|
00602
|
SBIN0RRMBGB
|
3264
|
17/11/2022
|
No Such Account
|
4458
|
MP1713005_171122FTO_517345
|
1713005093NRG23151120220453336
|
373492456
|
17/11/2022
|
sharda
|
sharda
|
1713005093WL099668
|
00415
|
SBIN0002853
|
816
|
24/11/2022
|
No Such Account
|
4459
|
MP1713005_240422FTO_73457
|
1713005093NRG23200420220030516
|
539032352
|
24/04/2022
|
manish
|
manish
|
1713005093WL006380
|
00415
|
SBIN0002853
|
1224
|
06/05/2022
|
No Such Account
|
4460
|
MP1713009_130822FTO_331503
|
1713009057NRG23130820220311743
|
697021976
|
13/08/2022
|
LAXMI KANT MISHRA
|
LAXMI KANT MISHRA
|
1713009057WL062068
|
00415
|
SBIN0016745
|
2448
|
02/09/2022
|
No Such Account
|
4461
|
MP1713005_280422FTO_85472
|
1713005093NRG23270420220054242
|
562920281
|
28/04/2022
|
manish
|
manish
|
1713005093WL011626
|
00415
|
SBIN0002853
|
1224
|
09/05/2022
|
No Such Account
|
4462
|
MP1713005_130323APB_FTO_699709
|
1713005094NRG23130320230586424
|
690879960
|
13/03/2023
|
panchlal
|
panchlal
|
1713005094WL126148
|
00602
|
SBIN0RRMBGB
|
612
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4463
|
MP1713005_050822FTO_309869
|
1713005095NRG23050820220299768
|
623192767
|
05/08/2022
|
UGRASEN
|
UGRASEN
|
1713005095WL058961
|
00468
|
UBIN0538990
|
100
|
25/08/2022
|
No Such Account
|
4464
|
MP1713005_230822FTO_351893
|
1713005098NRG23220820220327636
|
710397257
|
23/08/2022
|
lavkush Saket
|
lavkush Saket
|
1713005098WL066633
|
00415
|
SBIN0002853
|
1224
|
30/08/2022
|
No Such Account
|
4465
|
MP1713009_170123FTO_639265
|
1713009062NRG22080820210361204
|
889429223
|
17/01/2023
|
rana singh
|
rana singh
|
1713009WL046532
|
00176
|
IDIB000M609
|
1158
|
15/02/2023
|
Account closed
|
4466
|
MP1713009_170123FTO_639265
|
1713009062NRG22080820210361205
|
889429223
|
17/01/2023
|
rana singh
|
rana singh
|
1713009WL046532
|
00176
|
IDIB000M609
|
1158
|
15/02/2023
|
Account closed
|
4467
|
MP1713006_011222FTO_555703
|
1713006000NRG23011220220480089
|
627012529
|
01/12/2022
|
anil yadav
|
anil yadav
|
1713006WL105249
|
00602
|
SBIN0RRMBGB
|
1200
|
09/12/2022
|
No Such Account
|
4468
|
MP1713006_020722FTO_237498
|
1713006000NRG23020720220231803
|
710536267
|
02/07/2022
|
Ramsiromani
|
Ramsiromani
|
1713006WL0044750
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
Account closed
|
4469
|
MP1713006_020722FTO_237498
|
1713006000NRG23020720220231806
|
710536267
|
02/07/2022
|
Premvati
|
Premvati
|
1713006WL0044750
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
No Such Account
|
4470
|
MP1713006_111222FTO_575295
|
1713006000NRG23041220220483580
|
763708347
|
11/12/2022
|
anil yadav
|
anil yadav
|
1713006WL105996
|
00602
|
SBIN0RRMBGB
|
1200
|
16/12/2022
|
No Such Account
|
4471
|
MP1713006_100522FTO_113101
|
1713006000NRG23100520220097709
|
745699571
|
10/05/2022
|
Vashudev
|
Vashudev
|
1713006WL020978
|
00602
|
SBIN0RRMBGB
|
1428
|
17/05/2022
|
No Such Account
|
4472
|
MP1713009_010922FTO_369709
|
1713009064NRG23310820220339653
|
388360154
|
01/09/2022
|
Kalu Prasad
|
Kalu Prasad
|
1713009064WL070259
|
00176
|
IDIB000M609
|
2448
|
06/10/2022
|
No Such Account
|
4473
|
MP1713006_100522FTO_113101
|
1713006000NRG23100520220097712
|
745699571
|
10/05/2022
|
Vashudev
|
Vashudev
|
1713006WL020978
|
00602
|
SBIN0RRMBGB
|
1428
|
17/05/2022
|
No Such Account
|
4474
|
MP1713006_121222FTO_577670
|
1713006000NRG23121220220499854
|
814227577
|
12/12/2022
|
sanjeev
|
sanjeev
|
1713006WL109292
|
00415
|
SBIN0010827
|
2856
|
20/12/2022
|
No Such Account
|
4475
|
MP1713002_110522FTO_118922
|
1713002000NRG23080520220092860
|
756681803
|
11/05/2022
|
Savita Devi kewat R
|
Savita Devi kewat R
|
1713002WL019945
|
00602
|
SBIN0RRMBGB
|
816
|
18/05/2022
|
No Such Account
|
4476
|
MP1713006_121222FTO_577670
|
1713006000NRG23121220220499855
|
814227577
|
12/12/2022
|
vibha
|
vibha
|
1713006WL109292
|
00415
|
SBIN0010827
|
2856
|
20/12/2022
|
No Such Account
|
4477
|
MP1713006_121222FTO_577670
|
1713006000NRG23121220220499856
|
814227577
|
12/12/2022
|
ranjeet
|
ranjeet
|
1713006WL109292
|
00176
|
IDIB000D575
|
2856
|
20/12/2022
|
A/c Blocked or Frozen
|
4478
|
MP1713006_250722FTO_284311
|
1713006000NRG23250720220279054
|
484896491
|
25/07/2022
|
Sunita
|
Sunita
|
1713006WL053916
|
00415
|
SBIN0010827
|
2652
|
16/08/2022
|
No Such Account
|
4479
|
MP1713006_261122FTO_540126
|
1713006000NRG23261120220470961
|
628208619
|
26/11/2022
|
rekha
|
rekha
|
1713006WL103320
|
00176
|
IDIB000R110
|
2856
|
09/12/2022
|
A/c Blocked or Frozen
|
4480
|
MP1713006_261122FTO_540126
|
1713006000NRG23261120220471063
|
628208619
|
26/11/2022
|
devendra
|
devendra
|
1713006WL103330
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
4481
|
MP1713006_261122FTO_540126
|
1713006000NRG23261120220471064
|
628208619
|
26/11/2022
|
vibha
|
vibha
|
1713006WL103331
|
00415
|
SBIN0010827
|
2856
|
09/12/2022
|
No Such Account
|
4482
|
MP1713009_010223FTO_663688
|
1713009073NRG23310120230569183
|
007745958
|
01/02/2023
|
santosh
|
santosh
|
1713009073WL121893
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
4483
|
MP1713001_201122APB_FTO_522998
|
1713001082NRG23201120220460520
|
387677142
|
20/11/2022
|
ram manohar
|
ram manohar
|
1713001082WL101222
|
00468
|
UBIN0539473
|
1224
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
MP1713006_261122FTO_540126
|
1713006000NRG23261120220471065
|
628208619
|
26/11/2022
|
dherendra
|
dherendra
|
1713006WL103332
|
00415
|
SBIN0010827
|
2856
|
09/12/2022
|
No Such Account
|
4485
|
MP1713006_261122FTO_540126
|
1713006000NRG23261120220471066
|
628208619
|
26/11/2022
|
sanjeev
|
sanjeev
|
1713006WL103333
|
00415
|
SBIN0010827
|
2856
|
09/12/2022
|
No Such Account
|
4486
|
MP1713001_111122FTO_505894
|
1713001062NRG23111120220447572
|
248897993
|
11/11/2022
|
INDRAJIT
|
INDRAJIT
|
1713001062WL098390
|
00602
|
SBIN0RRMBGB
|
3264
|
17/11/2022
|
No Such Account
|
4487
|
MP1713001_030822FTO_304639
|
1713001060NRG23020820220293724
|
481708049
|
03/08/2022
|
Raju kol
|
Raju kol
|
1713001060WL057448
|
00602
|
SBIN0RRMBGB
|
612
|
16/08/2022
|
Account closed
|
4488
|
MP1713001_100622FTO_193927
|
1713001048NRG23100620220181031
|
338793303
|
10/06/2022
|
roshan lal
|
roshan lal
|
1713001048WL036398
|
00468
|
UBIN0564826
|
1836
|
20/06/2022
|
A/c Blocked or Frozen
|
4489
|
MP1713001_300522FTO_165756
|
1713001047NRG23300520220151465
|
143041099
|
30/05/2022
|
Rakesh Kol
|
Rakesh Kol
|
1713001047WL031321
|
00468
|
UBIN0564826
|
2856
|
04/06/2022
|
No Such Account
|
4490
|
MP1713005_300323FTO_734182
|
1713005089NRG23161120220455757
|
511993300
|
30/03/2023
|
Shivraniya kewat
|
Shivraniya kewat
|
1713005WL0100165
|
00602
|
UBIN0RRBRSG
|
2856
|
05/05/2023
|
No Such Account
|
4491
|
MP1713001_300522FTO_165756
|
1713001047NRG23300520220151463
|
143041099
|
30/05/2022
|
Rakesh Kol
|
Rakesh Kol
|
1713001047WL031321
|
00468
|
UBIN0564826
|
2856
|
04/06/2022
|
No Such Account
|
4492
|
MP1713001_261122FTO_539390
|
1713001047NRG23261120220470603
|
628207922
|
26/11/2022
|
GOMATI DEVI
|
GOMATI DEVI
|
1713001047WL103253
|
00468
|
UBIN0564826
|
3264
|
09/12/2022
|
Account closed
|
4493
|
MP1713001_300522FTO_165756
|
1713001037NRG23290520220150115
|
143041099
|
30/05/2022
|
Vijay shankar Dwivedi
|
Vijay shankar Dwivedi
|
1713001037WL031090
|
00468
|
UBIN0539473
|
3060
|
04/06/2022
|
No Such Account
|
4494
|
MP1713001_210522FTO_142156
|
1713001037NRG23210520220127017
|
002357863
|
21/05/2022
|
Vijay shankar Dwivedi
|
Vijay shankar Dwivedi
|
1713001037WL026779
|
00468
|
UBIN0539473
|
3060
|
27/05/2022
|
No Such Account
|
4495
|
MP1713001_100422FTO_36629
|
1713001037NRG23090420220003576
|
544639245
|
10/04/2022
|
Pradeep Kumar Shukla
|
Pradeep Kumar Shukla
|
1713001037WL000796
|
00602
|
SBIN0RRMBGB
|
1836
|
07/05/2022
|
No Such Account
|
4496
|
MP1713001_010422FTO_8654
|
1713001037NRG22310320220878573
|
566409120
|
01/04/2022
|
Pradeep Kumar Shukla
|
Pradeep Kumar Shukla
|
1713001037WL145324
|
00602
|
SBIN0RRMBGB
|
1544
|
09/05/2022
|
No Such Account
|
4497
|
MP1713001_210722FTO_277008
|
1713001028NRG23210720220273043
|
487109711
|
21/07/2022
|
deepak varma
|
deepak varma
|
1713001028WL052635
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Account closed
|
4498
|
MP1713005_101222APB_FTO_574031
|
1713005092NRG23241120220468092
|
763851926
|
10/12/2022
|
ramsiya patel
|
ramsiya patel
|
1713005092WL102787
|
00602
|
SBIN0RRMBGB
|
204
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
MP1713001_210722FTO_277008
|
1713001028NRG23210720220273042
|
487109711
|
21/07/2022
|
ramfal kol
|
ramfal kol
|
1713001028WL052635
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Account closed
|
4500
|
MP1713001_210722FTO_277008
|
1713001028NRG23210720220273040
|
487109711
|
21/07/2022
|
bharat lal
|
bharat lal
|
1713001028WL052635
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Account closed
|
4501
|
MP1713001_210722FTO_277008
|
1713001028NRG23210720220273039
|
487109711
|
21/07/2022
|
indralal
|
indralal
|
1713001028WL052635
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Account closed
|
4502
|
MP1713001_210722FTO_277008
|
1713001028NRG23210720220273038
|
487109711
|
21/07/2022
|
ramlakhan
|
ramlakhan
|
1713001028WL052635
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Account closed
|
4503
|
MP1713001_210722FTO_277008
|
1713001028NRG23210720220273037
|
487109711
|
21/07/2022
|
shivlochan kol
|
shivlochan kol
|
1713001028WL052635
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
Account closed
|
4504
|
MP1713001_091222APB_FTO_572325
|
1713001025NRG23081220220493088
|
763722275
|
09/12/2022
|
heeralal
|
heeralal
|
1713001025WL107856
|
00468
|
UBIN0564826
|
1224
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
MP1713001_250422FTO_75345
|
1713001024NRG23250420220044216
|
556814909
|
25/04/2022
|
Rambadur
|
Rambadur
|
1713001024WL009299
|
00415
|
SBIN0002844
|
2448
|
07/05/2022
|
No Such Account
|
4506
|
MP1713001_170922FTO_401493
|
1713001024NRG23160920220369164
|
374344625
|
17/09/2022
|
MITHAILAL
|
MITHAILAL
|
1713001024WL078537
|
00468
|
UBIN0564826
|
19
|
04/10/2022
|
No Such Account
|
4507
|
MP1713001_050522FTO_104130
|
1713001024NRG23050520220084199
|
748267730
|
05/05/2022
|
Ramashankar
|
Ramashankar
|
1713001024WL018173
|
00468
|
UBIN0564826
|
2448
|
17/05/2022
|
No Such Account
|
4508
|
MP1713005_300323FTO_734182
|
1713005095NRG23270120230562426
|
511993300
|
30/03/2023
|
sakunatala yadav
|
sakunatala yadav
|
1713005WL0120812
|
00602
|
UBIN0RRBRSG
|
1224
|
05/05/2023
|
No Such Account
|
4509
|
MP1713005_300323FTO_734182
|
1713005095NRG23270120230562427
|
511993300
|
30/03/2023
|
Pandu singh
|
Pandu singh
|
1713005WL0120812
|
00602
|
UBIN0RRBRSG
|
1224
|
05/05/2023
|
No Such Account
|
4510
|
MP1713005_300323FTO_734182
|
1713005095NRG23270120230562428
|
511993300
|
30/03/2023
|
MALA
|
MALA
|
1713005WL0120812
|
00602
|
UBIN0RRBRSG
|
2244
|
05/05/2023
|
No Such Account
|
4511
|
MP1713005_300323FTO_734182
|
1713005095NRG23270120230562429
|
511993300
|
30/03/2023
|
MALA
|
MALA
|
1713005WL0120812
|
00602
|
UBIN0RRBRSG
|
2856
|
05/05/2023
|
No Such Account
|
4512
|
MP1713001_050522FTO_104130
|
1713001024NRG23050520220084192
|
748267730
|
05/05/2022
|
Rambadur
|
Rambadur
|
1713001024WL018172
|
00415
|
SBIN0002844
|
2448
|
17/05/2022
|
No Such Account
|
4513
|
MP1713009_140522APB_FTO_123643
|
1713009078NRG23130520220107054
|
883023113
|
14/05/2022
|
UMESH SAKET
|
UMESH SAKET
|
1713009078WL023054
|
00468
|
UBIN0539741
|
2448
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
MP1713006_261122FTO_540126
|
1713006000NRG23261120220471165
|
628208619
|
26/11/2022
|
rekha
|
rekha
|
1713006WL103335
|
00602
|
SBIN0RRMBGB
|
12
|
09/12/2022
|
No Such Account
|
4515
|
MP1713006_261122FTO_540126
|
1713006000NRG23261120220471171
|
628208619
|
26/11/2022
|
rajesh
|
rajesh
|
1713006WL103337
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
4516
|
MP1713006_270622FTO_226663
|
1713006007NRG23270620220219593
|
593335045
|
27/06/2022
|
heeral
|
heeral
|
1713006007WL042793
|
00176
|
IDIB000D575
|
2660
|
01/07/2022
|
No Such Account
|
4517
|
MP1713006_270622FTO_226663
|
1713006007NRG23270620220219594
|
593335045
|
27/06/2022
|
nirm
|
nirm
|
1713006007WL042793
|
00176
|
IDIB000D575
|
2660
|
01/07/2022
|
No Such Account
|
4518
|
MP1713009_250922FTO_422320
|
1713009080NRG23250920220382681
|
417171323
|
25/09/2022
|
wrong
|
wrong
|
1713009080WL082141
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
4519
|
MP1713001_281122FTO_547046
|
1713001064NRG23281120220474743
|
628071739
|
28/11/2022
|
VIVEK
|
VIVEK
|
1713001064WL104067
|
00045
|
BARB0REWAXX
|
1224
|
09/12/2022
|
No Such Account
|
4520
|
MP1713006_120123FTO_630175
|
1713006011NRG23110120230546577
|
004934732
|
12/01/2023
|
Kemla Prasad kushwaha
|
Kemla Prasad kushwaha
|
1713006011WL118070
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
4521
|
MP1713009_280422FTO_85267
|
1713009080NRG23280420220058159
|
680304957
|
28/04/2022
|
wrong
|
wrong
|
1713009080WL012648
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
4522
|
MP1713009_280422FTO_85267
|
1713009080NRG23280420220058160
|
680304957
|
28/04/2022
|
wrong
|
wrong
|
1713009080WL012648
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
4523
|
MP1713009_280422FTO_85267
|
1713009080NRG23280420220058161
|
680304957
|
28/04/2022
|
Rajesh
|
Rajesh
|
1713009080WL012648
|
00602
|
SBIN0RRMBGB
|
2244
|
13/05/2022
|
No Such Account
|
4524
|
MP1713009_280422FTO_85267
|
1713009080NRG23280420220058170
|
680304957
|
28/04/2022
|
wrong
|
wrong
|
1713009080WL012653
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
4525
|
MP1713006_230922FTO_420226
|
1713006012NRG23230920220380327
|
417291441
|
23/09/2022
|
Rajendra patel
|
Rajendra patel
|
1713006012WL081574
|
00415
|
SBIN0010827
|
2856
|
07/10/2022
|
No Such Account
|
4526
|
MP1713006_230922FTO_420226
|
1713006012NRG23230920220380329
|
417291441
|
23/09/2022
|
Shyamkali
|
Shyamkali
|
1713006012WL081574
|
00602
|
SBIN0RRMBGB
|
1870
|
07/10/2022
|
No Such Account
|
4527
|
MP1713001_300422FTO_90374
|
1713001058NRG23300420220065197
|
680238018
|
30/04/2022
|
Munnalal
|
Munnalal
|
1713001058WL014245
|
00468
|
UBIN0539473
|
3060
|
13/05/2022
|
Account closed
|
4528
|
MP1713001_150422FTO_51728
|
1713001056NRG23150420220014089
|
542109221
|
15/04/2022
|
krishnakant mishra
|
krishnakant mishra
|
1713001056WL002883
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
4529
|
MP1713006_230922FTO_420226
|
1713006012NRG23230920220380331
|
417291441
|
23/09/2022
|
Shyamkali
|
Shyamkali
|
1713006012WL081574
|
00602
|
SBIN0RRMBGB
|
204
|
07/10/2022
|
No Such Account
|
4530
|
MP1713006_121222FTO_577670
|
1713006015NRG23121220220499809
|
814227577
|
12/12/2022
|
Chameliya
|
Chameliya
|
1713006015WL109284
|
00602
|
SBIN0RRMBGB
|
2856
|
20/12/2022
|
No Such Account
|
4531
|
MP1713006_190922FTO_405543
|
1713006015NRG23190920220373532
|
374627235
|
19/09/2022
|
ajeej
|
ajeej
|
1713006015WL079766
|
00468
|
UBIN0541834
|
3060
|
04/10/2022
|
A/c Blocked or Frozen
|
4532
|
MP1713009_250422FTO_74593
|
1713009081NRG23250420220046334
|
558028846
|
25/04/2022
|
kunti
|
kunti
|
1713009081WL009828
|
00602
|
SBIN0RRMBGB
|
816
|
07/05/2022
|
No Such Account
|
4533
|
MP1713009_250422FTO_74593
|
1713009081NRG23250420220046386
|
558028846
|
25/04/2022
|
wrong
|
wrong
|
1713009081WL009841
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
4534
|
MP1713006_190522FTO_136428
|
1713006016NRG23190520220122556
|
877756798
|
19/05/2022
|
ramniranjan sen
|
ramniranjan sen
|
1713006016WL026089
|
00602
|
SBIN0RRMBGB
|
2652
|
26/05/2022
|
No Such Account
|
4535
|
MP1713006_190922FTO_405615
|
1713006016NRG23190920220373624
|
374627330
|
19/09/2022
|
nandlal
|
nandlal
|
1713006016WL079790
|
00602
|
SBIN0RRMBGB
|
612
|
04/10/2022
|
No Such Account
|
4536
|
MP1713001_290722FTO_293833
|
1713001051NRG22020320220802742
|
483498432
|
29/07/2022
|
Santosh kumari
|
Santosh kumari
|
1713001051WL124135
|
00468
|
UBIN0564826
|
19
|
16/08/2022
|
No Such Account
|
4537
|
MP1713006_011022FTO_436186
|
1713006021NRG23011020220395096
|
410876979
|
01/10/2022
|
Sangeeta Saket
|
Sangeeta Saket
|
1713006021WL085289
|
00602
|
SBIN0RRMBGB
|
1020
|
07/10/2022
|
Account closed
|
4538
|
MP1713006_290922FTO_431296
|
1713006021NRG23290920220390594
|
410876134
|
29/09/2022
|
Sangeeta Saket
|
Sangeeta Saket
|
1713006021WL084152
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Account closed
|
4539
|
MP1713006_050522FTO_101355
|
1713006023NRG23050520220081889
|
748389348
|
05/05/2022
|
Sandhaya Adiwasi
|
Sandhaya Adiwasi
|
1713006023WL017695
|
00176
|
IDIB000M669
|
1158
|
17/05/2022
|
No Such Account
|
4540
|
MP1713006_050522FTO_101355
|
1713006023NRG23050520220081890
|
748389348
|
05/05/2022
|
ram
|
ram
|
1713006023WL017695
|
00176
|
IDIB000M669
|
1158
|
17/05/2022
|
No Such Account
|
4541
|
MP1713001_050722APB_FTO_241726
|
1713001023NRG23050720220237962
|
772840405
|
05/07/2022
|
NATHULAL
|
NATHULAL
|
1713001023WL046028
|
00468
|
UBIN0564826
|
3060
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
MP1713001_030522FTO_95757
|
1713001021NRG23030520220074028
|
694351586
|
03/05/2022
|
RAMANAND
|
RAMANAND
|
1713001021WL016213
|
00602
|
SBIN0RRMBGB
|
1836
|
13/05/2022
|
No Such Account
|
4543
|
MP1713001_280622FTO_230524
|
1713001015NRG23280620220224034
|
666198016
|
28/06/2022
|
Vandana devi pal
|
Vandana devi pal
|
1713001015WL043455
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
No Such Account
|
4544
|
MP1713001_280622FTO_230524
|
1713001015NRG23280620220224033
|
666198016
|
28/06/2022
|
Basudev pal
|
Basudev pal
|
1713001015WL043455
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
No Such Account
|
4545
|
MP1713001_070123FTO_621355
|
1713001015NRG23070120230539569
|
007932005
|
07/01/2023
|
saroj
|
saroj
|
1713001015WL116766
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
4546
|
MP1713001_030722FTO_239702
|
1713001013NRG23030720220234248
|
723692925
|
03/07/2022
|
PRABHA
|
PRABHA
|
1713001013WL045321
|
00415
|
SBIN0002844
|
1224
|
08/07/2022
|
No Such Account
|
4547
|
MP1713001_280522FTO_159742
|
1713001010NRG23280520220144980
|
115302355
|
28/05/2022
|
raj
|
raj
|
1713001010WL030248
|
00415
|
SBIN0002844
|
2448
|
04/06/2022
|
No Such Account
|
4548
|
MP1713001_280522FTO_159742
|
1713001010NRG23280520220144979
|
115302355
|
28/05/2022
|
Phula rani
|
Phula rani
|
1713001010WL030248
|
00415
|
SBIN0002844
|
2448
|
04/06/2022
|
No Such Account
|
4549
|
MP1713001_280522FTO_159742
|
1713001010NRG23280520220144976
|
115302355
|
28/05/2022
|
duasiya
|
duasiya
|
1713001010WL030247
|
00415
|
SBIN0002844
|
2448
|
04/06/2022
|
No Such Account
|
4550
|
MP1713006_150123FTO_634661
|
1713006000NRG23151020220414160
|
004507521
|
15/01/2023
|
dherendra
|
dherendra
|
1713006WL0090176
|
00176
|
IDIB000D555
|
2448
|
16/02/2023
|
No Such Account
|
4551
|
MP1713006_150123FTO_634661
|
1713006000NRG23151020220414161
|
004507521
|
15/01/2023
|
arti
|
arti
|
1713006WL0090176
|
00176
|
IDIB000D555
|
2448
|
16/02/2023
|
No Such Account
|
4552
|
MP1713006_150123FTO_634661
|
1713006000NRG23151020220414162
|
004507521
|
15/01/2023
|
sunil
|
sunil
|
1713006WL0090176
|
00176
|
IDIB000D555
|
2448
|
16/02/2023
|
No Such Account
|
4553
|
MP1713006_150123FTO_634661
|
1713006000NRG23151020220414163
|
004507521
|
15/01/2023
|
arvind
|
arvind
|
1713006WL0090176
|
00176
|
IDIB000B530
|
2448
|
16/02/2023
|
No Such Account
|
4554
|
MP1713006_150123FTO_634661
|
1713006000NRG23151020220414164
|
004507521
|
15/01/2023
|
balmik
|
balmik
|
1713006WL0090176
|
00176
|
IDIB000B530
|
2448
|
16/02/2023
|
No Such Account
|
4555
|
MP1713001_280522FTO_159742
|
1713001010NRG23280520220144975
|
115302355
|
28/05/2022
|
teerath ahirwar
|
teerath ahirwar
|
1713001010WL030247
|
00415
|
SBIN0002844
|
2448
|
04/06/2022
|
No Such Account
|
4556
|
MP1713001_270922FTO_428197
|
1713001010NRG23250920220381910
|
414076573
|
27/09/2022
|
RAJMANI
|
RAJMANI
|
1713001010WL081964
|
00415
|
SBIN0002844
|
1020
|
07/10/2022
|
No Such Account
|
4557
|
MP1713001_270922FTO_428197
|
1713001010NRG23250920220381907
|
414076573
|
27/09/2022
|
RAJMANI
|
RAJMANI
|
1713001010WL081964
|
00415
|
SBIN0002844
|
3060
|
07/10/2022
|
No Such Account
|
4558
|
MP1713001_270922FTO_428197
|
1713001010NRG23250920220381904
|
414076573
|
27/09/2022
|
Amaranth kol
|
Amaranth kol
|
1713001010WL081964
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
4559
|
MP1713001_270922FTO_428197
|
1713001010NRG23250920220381903
|
414076573
|
27/09/2022
|
Kallu
|
Kallu
|
1713001010WL081964
|
00415
|
SBIN0002844
|
2856
|
07/10/2022
|
No Such Account
|
4560
|
MP1713001_210922FTO_414333
|
1713001010NRG23210920220375985
|
413557685
|
21/09/2022
|
ramkumar bhunjawa
|
ramkumar bhunjawa
|
1713001010WL080395
|
00415
|
SBIN0002844
|
3060
|
07/10/2022
|
No Such Account
|
4561
|
MP1713001_210922FTO_414333
|
1713001010NRG23210920220375966
|
413557685
|
21/09/2022
|
ramlal prajapti
|
ramlal prajapti
|
1713001010WL080392
|
00415
|
SBIN0002844
|
3060
|
07/10/2022
|
No Such Account
|
4562
|
MP1713001_030522FTO_95757
|
1713001010NRG23030520220074832
|
694351586
|
03/05/2022
|
teerath ahirwar
|
teerath ahirwar
|
1713001010WL016350
|
00415
|
SBIN0002844
|
2856
|
13/05/2022
|
No Such Account
|
4563
|
MP1713001_251122FTO_536339
|
1713001008NRG23251120220469768
|
628231574
|
25/11/2022
|
Mukesh
|
Mukesh
|
1713001008WL103076
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
4564
|
MP1713001_251122FTO_536339
|
1713001008NRG23251120220469767
|
628231574
|
25/11/2022
|
Mukesh
|
Mukesh
|
1713001008WL103076
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
4565
|
MP1713001_251122FTO_536339
|
1713001008NRG23251120220469766
|
628231574
|
25/11/2022
|
Amarjit
|
Amarjit
|
1713001008WL103076
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
4566
|
MP1713001_251122FTO_536339
|
1713001008NRG23251120220469765
|
628231574
|
25/11/2022
|
Amarjit
|
Amarjit
|
1713001008WL103076
|
00415
|
SBIN0002844
|
1224
|
09/12/2022
|
No Such Account
|
4567
|
MP1713001_250422FTO_76909
|
1713001000NRG23250420220049291
|
556682655
|
25/04/2022
|
ABDUL
|
ABDUL
|
1713001WL010635
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
4568
|
MP1713001_250422FTO_76909
|
1713001000NRG23250420220049290
|
556682655
|
25/04/2022
|
RAMANAND
|
RAMANAND
|
1713001WL010634
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2022
|
No Such Account
|
4569
|
MP1713006_050522FTO_101355
|
1713006023NRG23050520220081893
|
748389348
|
05/05/2022
|
Achay
|
Achay
|
1713006023WL017695
|
00602
|
SBIN0RRMBGB
|
1158
|
17/05/2022
|
No Such Account
|
4570
|
MP1713006_010422FTO_550
|
1713006024NRG22310320220877739
|
567914741
|
01/04/2022
|
rampaal
|
rampaal
|
1713006024WL145050
|
00176
|
IDIB000M669
|
772
|
09/05/2022
|
A/c Blocked or Frozen
|
4571
|
MP1713006_120722FTO_255890
|
1713006026NRG23120720220254147
|
867504910
|
12/07/2022
|
Janvi
|
Janvi
|
1713006026WL048848
|
00176
|
IDIB000M669
|
1224
|
16/07/2022
|
No Such Account
|
4572
|
MP1713006_090522FTO_112387
|
1713006028NRG23090520220096284
|
747986600
|
09/05/2022
|
RAMPRASAD KOL
|
RAMPRASAD KOL
|
1713006028WL020721
|
00176
|
IDIB000M669
|
612
|
17/05/2022
|
No Such Account
|
4573
|
MP1713006_011022FTO_436653
|
1713006030NRG23011020220394819
|
410644953
|
01/10/2022
|
AJAYPAL singh
|
AJAYPAL singh
|
1713006030WL085232
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
4574
|
MP1713006_011022FTO_436653
|
1713006030NRG23011020220394820
|
410644953
|
01/10/2022
|
SITA PRASAD SHUKLA
|
SITA PRASAD SHUKLA
|
1713006030WL085232
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
4575
|
MP1713001_281022FTO_483693
|
1713001004NRG23271020220430911
|
028289843
|
28/10/2022
|
Sita Devi
|
Sita Devi
|
1713001004WL094310
|
00415
|
SBIN0002844
|
1224
|
07/11/2022
|
No Such Account
|
4576
|
MP1713006_260922FTO_423496
|
1713006054NRG23260920220384084
|
415849591
|
26/09/2022
|
amrita saket
|
amrita saket
|
1713006054WL082547
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
4577
|
MP1713006_270622APB_FTO_226671
|
1713006057NRG23270620220220158
|
593334724
|
27/06/2022
|
Prabhakar
|
Prabhakar
|
1713006057WL042863
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
MP1713006_090522FTO_112387
|
1713006060NRG23090520220096126
|
747986600
|
09/05/2022
|
shwamwati
|
shwamwati
|
1713006060WL020689
|
00415
|
SBIN0010827
|
1428
|
17/05/2022
|
No Such Account
|
4579
|
MP1713006_190922FTO_405543
|
1713006061NRG23170920220370140
|
374627235
|
19/09/2022
|
dharamvati
|
dharamvati
|
1713006061WL078830
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
4580
|
MP1713006_220323APB_FTO_723903
|
1713006063NRG23220320230594337
|
730564393
|
22/03/2023
|
Bhaiyalal
|
Bhaiyalal
|
1713006063WL127125
|
00602
|
SBIN0RRMBGB
|
3060
|
28/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4581
|
MP1713006_010622FTO_169344
|
1713006064NRG23010620220157691
|
139760833
|
01/06/2022
|
Satendra
|
Satendra
|
1713006064WL032206
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
4582
|
MP1713006_030822APB_FTO_305064
|
1713006065NRG23030820220295674
|
481764375
|
03/08/2022
|
suryabali
|
suryabali
|
1713006065WL057858
|
00602
|
UBIN0RRBRSG
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
MP1713006_120123FTO_630175
|
1713006074NRG23120120230547641
|
004934732
|
12/01/2023
|
Mamta
|
Mamta
|
1713006074WL118216
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
4584
|
MP1713006_190522FTO_136428
|
1713006074NRG23190520220122275
|
877756798
|
19/05/2022
|
Sudheer
|
Sudheer
|
1713006074WL026011
|
00602
|
UBIN0RRBRSG
|
2856
|
26/05/2022
|
No Such Account
|
4585
|
MP1713006_190522FTO_136428
|
1713006074NRG23190520220122276
|
877756798
|
19/05/2022
|
Mathura
|
Mathura
|
1713006074WL026011
|
00602
|
UBIN0RRBRSG
|
2856
|
26/05/2022
|
No Such Account
|
4586
|
MP1713006_190522FTO_136428
|
1713006074NRG23190520220122277
|
877756798
|
19/05/2022
|
Kamlawati
|
Kamlawati
|
1713006074WL026011
|
00602
|
UBIN0RRBRSG
|
2856
|
26/05/2022
|
No Such Account
|
4587
|
MP1713006_190522FTO_136428
|
1713006074NRG23190520220122278
|
877756798
|
19/05/2022
|
Rajesh
|
Rajesh
|
1713006074WL026011
|
00602
|
SBIN0RRMBGB
|
2814
|
26/05/2022
|
No Such Account
|
4588
|
MP1713006_190522FTO_136428
|
1713006074NRG23190520220122285
|
877756798
|
19/05/2022
|
Santosh pandey
|
Santosh pandey
|
1713006074WL026013
|
00602
|
UBIN0RRBRSG
|
2856
|
26/05/2022
|
No Such Account
|
4589
|
MP1713006_190522FTO_136428
|
1713006074NRG23190520220122286
|
877756798
|
19/05/2022
|
Buddhasen
|
Buddhasen
|
1713006074WL026013
|
00602
|
UBIN0RRBRSG
|
2856
|
26/05/2022
|
No Such Account
|
4590
|
MP1713006_190522FTO_136428
|
1713006074NRG23190520220122288
|
877756798
|
19/05/2022
|
Arun
|
Arun
|
1713006074WL026013
|
00602
|
UBIN0RRBRSG
|
2856
|
26/05/2022
|
No Such Account
|
4591
|
MP1713006_190522FTO_136428
|
1713006074NRG23190520220122289
|
877756798
|
19/05/2022
|
Radhika
|
Radhika
|
1713006074WL026013
|
00602
|
UBIN0RRBRSG
|
2856
|
26/05/2022
|
No Such Account
|
4592
|
MP1713006_190522FTO_136428
|
1713006074NRG23190520220122304
|
877756798
|
19/05/2022
|
SANJAY KUMAR DUBEY
|
SANJAY KUMAR DUBEY
|
1713006074WL026017
|
00602
|
UBIN0RRBRSG
|
2856
|
26/05/2022
|
No Such Account
|
4593
|
MP1713006_270722APB_FTO_288782
|
1713006078NRG23270720220281860
|
484456053
|
27/07/2022
|
Jagdish saket
|
Jagdish saket
|
1713006078WL054546
|
00032
|
UTIB0004112
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
MP1713006_050123FTO_618434
|
1713006079NRG23050120230537773
|
010224478
|
05/01/2023
|
ramji
|
ramji
|
1713006079WL116489
|
00602
|
SBIN0RRMBGB
|
200
|
16/02/2023
|
No Such Account
|
4595
|
MP1713001_250422FTO_76909
|
1713001000NRG23250420220049289
|
556682655
|
25/04/2022
|
RAMANAND
|
RAMANAND
|
1713001WL010634
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
4596
|
MP1713001_111122FTO_505894
|
1713001000NRG23111120220447769
|
248897993
|
11/11/2022
|
gulabkali kol
|
gulabkali kol
|
1713001WL098426
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
No Such Account
|
4597
|
MP1713001_041122FTO_495754
|
1713001000NRG23041120220439209
|
187245318
|
04/11/2022
|
syamwati
|
syamwati
|
1713001WL096542
|
00602
|
SBIN0RRMBGB
|
3060
|
16/11/2022
|
No Such Account
|
4598
|
MP1713001_041122FTO_495754
|
1713001000NRG23041120220439208
|
187245318
|
04/11/2022
|
suman
|
suman
|
1713001WL096542
|
00602
|
SBIN0RRMBGB
|
3060
|
16/11/2022
|
No Such Account
|
4599
|
MP1713004_070422FTO_26800
|
1713004021NRG23070420220000504
|
544875101
|
07/04/2022
|
Rajbhan Kol
|
Rajbhan Kol
|
1713004021WL000178
|
00176
|
IDIB000D591
|
816
|
07/05/2022
|
No Such Account
|
4600
|
MP1713006_150123FTO_634661
|
1713006021NRG23291020220432127
|
004507521
|
15/01/2023
|
Ramujagar Pal
|
Ramujagar Pal
|
1713006WL0094700
|
00468
|
UBIN0541834
|
3060
|
16/02/2023
|
No Such Account
|
4601
|
MP1713004_130922APB_FTO_394348
|
1713004020NRG23130920220363651
|
374931258
|
13/09/2022
|
Kunti
|
Kunti
|
1713004020WL077038
|
00176
|
IDIB000D591
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
MP1713004_270422FTO_82305
|
1713004012NRG23190420220025864
|
553809474
|
27/04/2022
|
gujratiya patel
|
gujratiya patel
|
1713004012WL005492
|
00415
|
SBIN0006275
|
3060
|
07/05/2022
|
No Such Account
|
4603
|
MP1713004_180722FTO_268474
|
1713004011NRG23180720220267259
|
105150042
|
18/07/2022
|
Varsha Jayswal
|
Varsha Jayswal
|
1713004011WL051443
|
00354
|
PUNB0041610
|
2856
|
25/07/2022
|
No Such Account
|
4604
|
MP1713006_111122FTO_506453
|
1713006032NRG23101120220446568
|
356494630
|
11/11/2022
|
ravindra
|
ravindra
|
1713006032WL098093
|
00415
|
SBIN0010827
|
1200
|
23/11/2022
|
No Such Account
|
4605
|
MP1713006_111122FTO_506453
|
1713006032NRG23101120220446593
|
356494630
|
11/11/2022
|
nandlal kol
|
nandlal kol
|
1713006032WL098093
|
00468
|
UBIN0541834
|
1200
|
23/11/2022
|
No Such Account
|
4606
|
MP1713004_250622FTO_225150
|
1713004010NRG23240620220215657
|
593352074
|
25/06/2022
|
KOUSILYA
|
KOUSILYA
|
1713004010WL042126
|
00176
|
IDIB000D591
|
2448
|
01/07/2022
|
No Such Account
|
4607
|
MP1713004_230323FTO_724809
|
1713004010NRG23190320230592804
|
873668112
|
23/03/2023
|
prabha
|
prabha
|
1713004010WL126890
|
00689
|
AUBL0002329
|
2652
|
04/04/2023
|
Account Description Does not Tally
|
4608
|
MP1713004_230323FTO_724809
|
1713004010NRG23190320230592803
|
873668112
|
23/03/2023
|
prabha
|
prabha
|
1713004010WL126890
|
00689
|
AUBL0002329
|
2244
|
04/04/2023
|
Account Description Does not Tally
|
4609
|
MP1713004_141222FTO_582523
|
1713004010NRG23131220220502720
|
834065108
|
14/12/2022
|
shyamkali
|
shyamkali
|
1713004010WL109912
|
00468
|
UBIN0912093
|
2652
|
21/12/2022
|
No Such Account
|
4610
|
MP1713004_060922FTO_381237
|
1713004010NRG23050920220348645
|
377848242
|
06/09/2022
|
munni
|
munni
|
1713004010WL072907
|
00415
|
SBIN0003179
|
2448
|
04/10/2022
|
No Such Account
|
4611
|
MP1713004_051222FTO_565037
|
1713004010NRG23041220220484767
|
666329336
|
05/12/2022
|
shyamkali
|
shyamkali
|
1713004010WL106208
|
00468
|
UBIN0912093
|
2652
|
12/12/2022
|
No Such Account
|
4612
|
MP1713004_300622FTO_235078
|
1713004009NRG23300620220228184
|
703422912
|
30/06/2022
|
Chandrika Prasad
|
Chandrika Prasad
|
1713004009WL044169
|
00354
|
PUNB0086800
|
3060
|
07/07/2022
|
Account closed
|
4613
|
MP1713004_010522FTO_91768
|
1713004000NRG23300420220066356
|
680226793
|
01/05/2022
|
RADHEKRISHN patel
|
RADHEKRISHN patel
|
1713004WL014420
|
00415
|
SBIN0002838
|
2448
|
13/05/2022
|
No Such Account
|
4614
|
MP1713004_280622FTO_230974
|
1713004000NRG23280620220225049
|
666129304
|
28/06/2022
|
Munni Kol
|
Munni Kol
|
1713004WL043598
|
00176
|
IDIB000D591
|
1
|
05/07/2022
|
No Such Account
|
4615
|
MP1713004_280622FTO_230974
|
1713004000NRG23280620220225048
|
666129304
|
28/06/2022
|
ramnath
|
ramnath
|
1713004WL043598
|
00176
|
IDIB000D591
|
1
|
05/07/2022
|
No Such Account
|
4616
|
MP1713004_280422FTO_84416
|
1713004000NRG23270420220055589
|
562948990
|
28/04/2022
|
choti
|
choti
|
1713004WL012017
|
00602
|
SBIN0RRMBGB
|
204
|
09/05/2022
|
No Such Account
|
4617
|
MP1713004_280422FTO_84416
|
1713004000NRG23270420220054873
|
562948990
|
28/04/2022
|
Santosh
|
Santosh
|
1713004WL011797
|
00176
|
IDIB000M609
|
1224
|
09/05/2022
|
Account closed
|
4618
|
MP1713004_270422FTO_82305
|
1713004000NRG23270420220054180
|
553809474
|
27/04/2022
|
kamlish
|
kamlish
|
1713004WL011612
|
00602
|
SBIN0RRMBGB
|
2400
|
07/05/2022
|
No Such Account
|
4619
|
MP1713004_250922FTO_422865
|
1713004000NRG23240920220381502
|
416224616
|
25/09/2022
|
ANISH KUMAR KEVAT
|
ANISH KUMAR KEVAT
|
1713004WL081882
|
00045
|
BARB0REWAXX
|
2448
|
07/10/2022
|
No Such Account
|
4620
|
MP1713004_180722FTO_268474
|
1713004000NRG23170720220264576
|
105150042
|
18/07/2022
|
Malendra Tiwari
|
Malendra Tiwari
|
1713004WL050958
|
00602
|
SBIN0RRMBGB
|
204
|
25/07/2022
|
No Such Account
|
4621
|
MP1713004_171022FTO_467044
|
1713004000NRG23161020220417297
|
763973585
|
17/10/2022
|
goddu kol
|
goddu kol
|
1713004WL091006
|
00176
|
IDIB000G566
|
1020
|
25/10/2022
|
No Such Account
|
4622
|
MP1713006_080522FTO_110325
|
1713006080NRG23080520220091945
|
751425148
|
08/05/2022
|
ramlxaman
|
ramlxaman
|
1713006080WL019803
|
00602
|
SBIN0RRMBGB
|
1428
|
18/05/2022
|
No Such Account
|
4623
|
MP1713006_151022APB_FTO_463019
|
1713006081NRG23141020220413123
|
659579782
|
15/10/2022
|
Bhadai kol
|
Bhadai kol
|
1713006081WL089868
|
00468
|
UBIN0541834
|
3060
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
MP1713006_190822APB_FTO_342624
|
1713006081NRG23180820220320503
|
695894162
|
19/08/2022
|
BHADI
|
BHADI
|
1713006081WL064405
|
00468
|
UBIN0541834
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
MP1713006_291122FTO_550182
|
1713006082NRG23291120220475440
|
628052621
|
29/11/2022
|
Sunita Devi Patel
|
Sunita Devi Patel
|
1713006082WL104247
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
4626
|
MP1713006_291122FTO_550182
|
1713006082NRG23291120220475441
|
628052621
|
29/11/2022
|
pooja patel
|
pooja patel
|
1713006082WL104247
|
00415
|
SBIN0010827
|
1224
|
09/12/2022
|
No Such Account
|
4627
|
MP1713006_291122FTO_550182
|
1713006082NRG23291120220475447
|
628052621
|
29/11/2022
|
Sudarshan Patel
|
Sudarshan Patel
|
1713006082WL104247
|
00468
|
UBIN0541834
|
1224
|
09/12/2022
|
No Such Account
|
4628
|
MP1713007_100922FTO_388774
|
1713007001NRG23100920220357609
|
375312296
|
10/09/2022
|
Ashok Kumar Tiwari
|
Ashok Kumar Tiwari
|
1713007001WL075178
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
4629
|
MP1713007_190922FTO_405345
|
1713007001NRG23190920220373157
|
374626461
|
19/09/2022
|
Ashok Kumar Tiwari
|
Ashok Kumar Tiwari
|
1713007001WL079715
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
4630
|
MP1713007_290323FTO_733461
|
1713007002NRG23251120220469056
|
873386348
|
29/03/2023
|
GULABKALI
|
GULABKALI
|
1713007002WL102957
|
00176
|
IDIB000G566
|
1020
|
04/04/2023
|
No Such Account
|
4631
|
MP1713007_251122FTO_534846
|
1713007002NRG23251120220469057
|
628256000
|
25/11/2022
|
GULABKALI
|
GULABKALI
|
1713007002WL102957
|
00176
|
IDIB000G566
|
1224
|
09/12/2022
|
No Such Account
|
4632
|
MP1713007_251122FTO_534846
|
1713007002NRG23251120220469058
|
628256000
|
25/11/2022
|
GOMATI
|
GOMATI
|
1713007002WL102957
|
00176
|
IDIB000G566
|
1224
|
09/12/2022
|
No Such Account
|
4633
|
MP1713007_290323FTO_733461
|
1713007002NRG23251120220469059
|
873386348
|
29/03/2023
|
GOMATI
|
GOMATI
|
1713007002WL102957
|
00176
|
IDIB000G566
|
1020
|
04/04/2023
|
No Such Account
|
4634
|
MP1713007_290323FTO_733461
|
1713007002NRG23251120220469070
|
873386348
|
29/03/2023
|
KUNJLAL
|
KUNJLAL
|
1713007002WL102957
|
00176
|
IDIB000G566
|
1020
|
04/04/2023
|
A/c Blocked or Frozen
|
4635
|
MP1713007_290323FTO_733461
|
1713007002NRG23251120220469134
|
873386348
|
29/03/2023
|
DHARMENDRA
|
DHARMENDRA
|
1713007002WL102957
|
00176
|
IDIB000G566
|
1020
|
04/04/2023
|
No Such Account
|
4636
|
MP1713007_251122FTO_534846
|
1713007002NRG23251120220469135
|
628256000
|
25/11/2022
|
DHARMENDRA
|
DHARMENDRA
|
1713007002WL102957
|
00176
|
IDIB000G566
|
1224
|
09/12/2022
|
No Such Account
|
4637
|
MP1713007_251122FTO_534846
|
1713007002NRG23251120220469171
|
628256000
|
25/11/2022
|
DEOKALI
|
DEOKALI
|
1713007002WL102957
|
00176
|
IDIB000G566
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
4638
|
MP1713007_290323FTO_733461
|
1713007002NRG23251120220469173
|
873386348
|
29/03/2023
|
DEOKALI
|
DEOKALI
|
1713007002WL102957
|
00176
|
IDIB000G566
|
1020
|
04/04/2023
|
A/c Blocked or Frozen
|
4639
|
MP1713007_290323FTO_733461
|
1713007002NRG23251120220469188
|
873386348
|
29/03/2023
|
Ramchandra
|
Ramchandra
|
1713007002WL102957
|
00602
|
SBIN0RRMBGB
|
1020
|
04/04/2023
|
No Such Account
|
4640
|
MP1713007_251122FTO_534846
|
1713007002NRG23251120220469190
|
628256000
|
25/11/2022
|
Ramchandra
|
Ramchandra
|
1713007002WL102957
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
4641
|
MP1713007_290323FTO_733461
|
1713007002NRG23251120220469210
|
873386348
|
29/03/2023
|
LALITA YADAV
|
LALITA YADAV
|
1713007002WL102957
|
00176
|
IDIB000G566
|
1020
|
04/04/2023
|
Account closed
|
4642
|
MP1713007_160123FTO_636001
|
1713007006NRG23070120230540846
|
887267289
|
16/01/2023
|
Shahjad Mohammad
|
Shahjad Mohammad
|
1713007006WL116974
|
00602
|
SBIN0RRMBGB
|
500
|
15/02/2023
|
No Such Account
|
4643
|
MP1713007_160123FTO_636001
|
1713007006NRG23070120230540848
|
887267289
|
16/01/2023
|
Varish Mohammad
|
Varish Mohammad
|
1713007006WL116974
|
00602
|
SBIN0RRMBGB
|
500
|
15/02/2023
|
No Such Account
|
4644
|
MP1713007_200323FTO_719850
|
1713007007NRG23200320230593230
|
873386022
|
20/03/2023
|
Heeralal
|
Heeralal
|
1713007007WL126955
|
00602
|
SBIN0RRMBGB
|
204
|
04/04/2023
|
No Such Account
|
4645
|
MP1713007_260922FTO_424326
|
1713007008NRG23170620220198437
|
415801667
|
26/09/2022
|
sanjeev
|
sanjeev
|
1713007WL0039082
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
No Such Account
|
4646
|
MP1713007_250722APB_FTO_283916
|
1713007008NRG23250720220278645
|
486178471
|
25/07/2022
|
premkali
|
premkali
|
1713007008WL053843
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
MP1713007_190422FTO_61863
|
1713007009NRG23180420220025072
|
563001877
|
19/04/2022
|
Devkali nichiku
|
Devkali nichiku
|
1713007009WL005352
|
00176
|
IDIB000G566
|
2316
|
09/05/2022
|
No Such Account
|
4648
|
MP1713007_190422FTO_61941
|
1713007009NRG23190420220025697
|
563001529
|
19/04/2022
|
Shiv narayan
|
Shiv narayan
|
1713007009WL005445
|
00602
|
SBIN0RRMBGB
|
2316
|
09/05/2022
|
No Such Account
|
4649
|
MP1713007_190422FTO_61941
|
1713007009NRG23190420220025698
|
563001529
|
19/04/2022
|
Mamta
|
Mamta
|
1713007009WL005445
|
00602
|
SBIN0RRMBGB
|
2316
|
09/05/2022
|
No Such Account
|
4650
|
MP1713007_070223APB_FTO_669529
|
1713007011NRG23030220230571069
|
007711040
|
07/02/2023
|
yogesh
|
yogesh
|
1713007011WL122329
|
00176
|
IDIB000G566
|
780
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
MP1713007_300123APB_FTO_661303
|
1713007011NRG23290120230565559
|
885767782
|
30/01/2023
|
yogesh
|
yogesh
|
1713007011WL121284
|
00176
|
IDIB000G566
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
MP1713007_201222FTO_593436
|
1713007012NRG22111020220892397
|
035293141
|
20/12/2022
|
Suguni patel
|
Suguni patel
|
1713007WL0149270
|
00602
|
SBIN0RRMBGB
|
2316
|
27/12/2022
|
No Such Account
|
4653
|
MP1713007_201222FTO_593459
|
1713007012NRG22111020220892398
|
035200840
|
20/12/2022
|
Suguni patel
|
Suguni patel
|
1713007WL0149270
|
00602
|
SBIN0RRMBGB
|
1158
|
27/12/2022
|
No Such Account
|
4654
|
MP1713007_110622APB_FTO_196678
|
1713007012NRG23110620220182046
|
338782053
|
11/06/2022
|
Ramlal
|
Ramlal
|
1713007012WL036588
|
00176
|
IDIB000G566
|
2030
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
MP1713007_031122FTO_494141
|
1713007014NRG23031120220437956
|
138802347
|
03/11/2022
|
siyawati
|
siyawati
|
1713007014WL096249
|
00602
|
SBIN0RRMBGB
|
2400
|
11/11/2022
|
No Such Account
|
4656
|
MP1713007_031122FTO_494141
|
1713007014NRG23031120220437978
|
138802347
|
03/11/2022
|
CHANDRAKALI Yadav
|
CHANDRAKALI Yadav
|
1713007014WL096251
|
00602
|
SBIN0RRMBGB
|
2400
|
11/11/2022
|
No Such Account
|
4657
|
MP1713007_171122FTO_517564
|
1713007014NRG23171120220456581
|
373482997
|
17/11/2022
|
siyawati
|
siyawati
|
1713007014WL100372
|
00602
|
SBIN0RRMBGB
|
2400
|
24/11/2022
|
No Such Account
|
4658
|
MP1713007_171122FTO_517564
|
1713007014NRG23171120220456606
|
373482997
|
17/11/2022
|
CHANDRAKALI Yadav
|
CHANDRAKALI Yadav
|
1713007014WL100375
|
00602
|
SBIN0RRMBGB
|
2400
|
24/11/2022
|
No Such Account
|
4659
|
MP1713007_260922APB_FTO_424022
|
1713007017NRG23260920220384545
|
415849083
|
26/09/2022
|
jiyalal
|
jiyalal
|
1713007017WL082680
|
00602
|
SBIN0RRMBGB
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
MP1713007_130722FTO_258340
|
1713007023NRG23130720220257225
|
867742017
|
13/07/2022
|
ramakant patel
|
ramakant patel
|
1713007023WL049351
|
00177
|
IOBA0002872
|
2448
|
16/07/2022
|
No Such Account
|
4661
|
MP1713007_030522FTO_96590
|
1713007026NRG23030520220074472
|
686391825
|
03/05/2022
|
Ramlochan
|
Ramlochan
|
1713007026WL016293
|
00602
|
SBIN0RRMBGB
|
1140
|
13/05/2022
|
No Such Account
|
4662
|
MP1713007_031022FTO_439678
|
1713007026NRG23031020220397574
|
452851817
|
03/10/2022
|
Anita
|
Anita
|
1713007026WL085961
|
00176
|
IDIB000G534
|
1428
|
07/10/2022
|
No Such Account
|
4663
|
MP1713007_070722FTO_247501
|
1713007026NRG23070720220242812
|
789027632
|
07/07/2022
|
Shivkliya
|
Shivkliya
|
1713007026WL047011
|
00602
|
SBIN0RRMBGB
|
2856
|
12/07/2022
|
Account closed
|
4664
|
MP1713007_260922FTO_424326
|
1713007026NRG23130620220190366
|
415801667
|
26/09/2022
|
Shivkliya
|
Shivkliya
|
1713007WL0037763
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
Account closed
|
4665
|
MP1713007_110922FTO_389733
|
1713007028NRG23110920220359285
|
375118279
|
11/09/2022
|
kamlesh saket
|
kamlesh saket
|
1713007028WL075671
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
4666
|
MP1713007_110622APB_FTO_196678
|
1713007036NRG23100620220181724
|
338782053
|
11/06/2022
|
Maneesh
|
Maneesh
|
1713007036WL036509
|
00602
|
SBIN0RRMBGB
|
2040
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
MP1713007_260922FTO_424326
|
1713007037NRG23050620220168135
|
415801667
|
26/09/2022
|
manwati kewat
|
manwati kewat
|
1713007WL0034218
|
00176
|
IDIB000R509
|
408
|
07/10/2022
|
Account closed
|
4668
|
MP1713007_260922FTO_424326
|
1713007037NRG23250920220382224
|
415801667
|
26/09/2022
|
manwati kewat
|
manwati kewat
|
1713007WL0082029
|
00176
|
IDIB000R509
|
2448
|
07/10/2022
|
Account closed
|
4669
|
MP1713007_080722FTO_250056
|
1713007043NRG23070720220244585
|
806901706
|
08/07/2022
|
Ramshiromani
|
Ramshiromani
|
1713007043WL047312
|
00415
|
SBIN0006275
|
2448
|
13/07/2022
|
No Such Account
|
4670
|
MP1713007_021222APB_FTO_557073
|
1713007044NRG23021220220480637
|
680490640
|
02/12/2022
|
Kailash
|
Kailash
|
1713007044WL105349
|
00602
|
SBIN0RRMBGB
|
1000
|
13/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4671
|
MP1713007_260922FTO_424326
|
1713007047NRG23070720220243669
|
415801667
|
26/09/2022
|
Lavkush
|
Lavkush
|
1713007WL0047117
|
00176
|
IDIB000D575
|
2040
|
07/10/2022
|
No Such Account
|
4672
|
MP1713007_131022APB_FTO_458938
|
1713007047NRG23131020220411911
|
672039535
|
13/10/2022
|
CHHATHILAL KUSHBAHA
|
CHHATHILAL KUSHBAHA
|
1713007047WL089597
|
00468
|
UBIN0548430
|
2856
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
MP1713007_240722APB_FTO_281650
|
1713007047NRG23240720220276716
|
486718036
|
24/07/2022
|
CHHATHILAL KUSHBAHA
|
CHHATHILAL KUSHBAHA
|
1713007047WL053472
|
00468
|
UBIN0548430
|
2448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
MP1713007_281022APB_FTO_484353
|
1713007047NRG23271020220430788
|
028261969
|
28/10/2022
|
CHHATHILAL KUSHBAHA
|
CHHATHILAL KUSHBAHA
|
1713007047WL094281
|
00468
|
UBIN0548430
|
2856
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
MP1713007_010622FTO_171103
|
1713007047NRG23310520220156825
|
|
01/06/2022
|
Lavkush
|
Lavkush
|
1713007047WL032052
|
00176
|
IDIB000D575
|
2040
|
09/06/2022
|
No Such Account
|
4676
|
MP1713007_261022APB_FTO_481546
|
1713007059NRG23261020220428302
|
863565080
|
26/10/2022
|
Sheela
|
Sheela
|
1713007059WL093649
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4677
|
MP1713007_160123FTO_636414
|
1713007065NRG23120120230547013
|
893665994
|
16/01/2023
|
SWAMISHARAN KEVAT
|
SWAMISHARAN KEVAT
|
1713007065WL118153
|
00602
|
SBIN0RRMBGB
|
204
|
15/02/2023
|
Account closed
|
4678
|
MP1713007_070922APB_FTO_382347
|
1713007070NRG23070920220350819
|
377503838
|
07/09/2022
|
ramsajeevan saket
|
ramsajeevan saket
|
1713007070WL073466
|
00602
|
SBIN0RRMBGB
|
612
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
MP1713007_160123FTO_636417
|
1713007070NRG23100120230544186
|
893647611
|
16/01/2023
|
Sunita Saket
|
Sunita Saket
|
1713007070WL117647
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
4680
|
MP1713007_010622FTO_171103
|
1713007071NRG23010620220157255
|
|
01/06/2022
|
AJAY SAKET
|
AJAY SAKET
|
1713007071WL032136
|
00415
|
SBIN0010827
|
1002
|
09/06/2022
|
Account closed
|
4681
|
MP1713007_290522FTO_161602
|
1713007071NRG23280520220145667
|
115290671
|
29/05/2022
|
ABHAY JAISWAL
|
ABHAY JAISWAL
|
1713007071WL030372
|
00415
|
SBIN0010827
|
1200
|
04/06/2022
|
Account closed
|
4682
|
MP1713007_010622FTO_171103
|
1713007072NRG23010620220158491
|
|
01/06/2022
|
babbulal
|
babbulal
|
1713007072WL032357
|
00176
|
IDIB000M669
|
2856
|
09/06/2022
|
No Such Account
|
4683
|
MP1713007_131022APB_FTO_458938
|
1713007072NRG23131020220411939
|
672039535
|
13/10/2022
|
Shiv shankar kol
|
Shiv shankar kol
|
1713007072WL089601
|
00468
|
UBIN0541834
|
2448
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
MP1713007_260922FTO_424326
|
1713007072NRG23140620220191290
|
415801667
|
26/09/2022
|
ramrarti
|
ramrarti
|
1713007WL0037950
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
4685
|
MP1713007_260922FTO_424326
|
1713007072NRG23170920220369486
|
415801667
|
26/09/2022
|
Sakuntala
|
Sakuntala
|
1713007WL0078650
|
00602
|
SBIN0RRMBGB
|
1632
|
07/10/2022
|
No Such Account
|
4686
|
MP1713007_260922FTO_424326
|
1713007072NRG23170920220369488
|
415801667
|
26/09/2022
|
sundar lal prajapati
|
sundar lal prajapati
|
1713007WL0078650
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
4687
|
MP1713007_260922FTO_424326
|
1713007072NRG23170920220369490
|
415801667
|
26/09/2022
|
Sakuntala
|
Sakuntala
|
1713007WL0078650
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
4688
|
MP1713007_260922FTO_424326
|
1713007072NRG23230520220132893
|
415801667
|
26/09/2022
|
nathuram saket
|
nathuram saket
|
1713007WL0027787
|
00468
|
UBIN0541834
|
2856
|
07/10/2022
|
No Such Account
|
4689
|
MP1713008_040422FTO_18659
|
1713008000NRG22280320220864639
|
565824888
|
04/04/2022
|
ramkishor
|
ramkishor
|
1713008WL141970
|
00354
|
PUNB0041610
|
2509
|
09/05/2022
|
No Such Account
|
4690
|
MP1713008_080422APB_FTO_33615
|
1713008000NRG23070420220001325
|
544706241
|
08/04/2022
|
Rishi kumar mishra
|
Rishi kumar mishra
|
1713008WL000371
|
00354
|
PUNB0623900
|
2
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
MP1713008_010822FTO_299126
|
1713008000NRG23090620220178114
|
482729158
|
01/08/2022
|
gudiya shahu
|
gudiya shahu
|
1713008WL0035924
|
00468
|
UBIN0542466
|
2448
|
16/08/2022
|
No Such Account
|
4692
|
MP1713008_010822FTO_299126
|
1713008000NRG23090620220178115
|
482729158
|
01/08/2022
|
priyanka shahu
|
priyanka shahu
|
1713008WL0035924
|
00468
|
UBIN0542466
|
2448
|
16/08/2022
|
No Such Account
|
4693
|
MP1713008_230722APB_FTO_280496
|
1713008000NRG23220720220274752
|
158192406
|
23/07/2022
|
RAJKLAI SAKET
|
RAJKLAI SAKET
|
1713008WL052999
|
00415
|
SBIN0006251
|
3264
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
MP1713008_010822FTO_299126
|
1713008000NRG23240620220215313
|
482729158
|
01/08/2022
|
SAatVati yadav
|
SAatVati yadav
|
1713008WL0042037
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
No Such Account
|
4695
|
MP1713008_010822FTO_299126
|
1713008000NRG23240620220215316
|
482729158
|
01/08/2022
|
rajendra rawat
|
rajendra rawat
|
1713008WL0042039
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
No Such Account
|
4696
|
MP1713008_010822FTO_299126
|
1713008000NRG23260620220218184
|
482729158
|
01/08/2022
|
ASHA
|
ASHA
|
1713008WL0042556
|
00078
|
CNRB0001411
|
1224
|
16/08/2022
|
No Such Account
|
4697
|
MP1713008_030123FTO_613905
|
1713008000NRG23261220220522458
|
020438449
|
03/01/2023
|
Surat Kori
|
Surat Kori
|
1713008WL113744
|
00176
|
IDIB000T572
|
408
|
16/02/2023
|
No Such Account
|
4698
|
MP1713008_010822FTO_299126
|
1713008000NRG23270620220220648
|
482729158
|
01/08/2022
|
Chhotelal razak
|
Chhotelal razak
|
1713008WL0042924
|
00045
|
BARB0REWAXX
|
3060
|
16/08/2022
|
No Such Account
|
4699
|
MP1713008_290922FTO_432972
|
1713008005NRG23290920220392237
|
411711878
|
29/09/2022
|
Ramkali Sondhiya
|
Ramkali Sondhiya
|
1713008005WL084560
|
00468
|
UBIN0565318
|
3060
|
07/10/2022
|
Account closed
|
4700
|
MP1713008_060722FTO_246453
|
1713008011NRG23060720220242175
|
789064850
|
06/07/2022
|
chotelal
|
chotelal
|
1713008011WL046845
|
00602
|
SBIN0RRMBGB
|
2652
|
12/07/2022
|
No Such Account
|
4701
|
MP1713008_040422FTO_18659
|
1713008016NRG22040420220885181
|
565824888
|
04/04/2022
|
FULJHARIYA VISHVKARMA
|
FULJHARIYA VISHVKARMA
|
1713008016WL147113
|
00602
|
UBIN0RRBRSG
|
1351
|
09/05/2022
|
No Such Account
|
4702
|
MP1713008_270422FTO_82410
|
1713008016NRG23270420220055056
|
553882065
|
27/04/2022
|
FULJHARIYA VISHVKARMA
|
FULJHARIYA VISHVKARMA
|
1713008016WL011837
|
00602
|
UBIN0RRBRSG
|
3060
|
07/05/2022
|
No Such Account
|
4703
|
MP1713008_010822FTO_299126
|
1713008020NRG23280620220223066
|
482729158
|
01/08/2022
|
Munendra
|
Munendra
|
1713008WL0043316
|
00602
|
SBIN0RRMBGB
|
1020
|
16/08/2022
|
No Such Account
|
4704
|
MP1713008_290922FTO_432972
|
1713008020NRG23290920220392069
|
411711878
|
29/09/2022
|
Munendra
|
Munendra
|
1713008020WL084537
|
00415
|
SBIN0000468
|
1224
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4705
|
MP1713008_030123FTO_613905
|
1713008021NRG23291220220527484
|
020438449
|
03/01/2023
|
rajesh
|
rajesh
|
1713008021WL114530
|
00415
|
SBIN0000468
|
3264
|
17/02/2023
|
No Such Account
|
4706
|
MP1713008_030123FTO_613905
|
1713008021NRG23291220220527485
|
020438449
|
03/01/2023
|
sunita
|
sunita
|
1713008021WL114530
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
4707
|
MP1713008_070922APB_FTO_383241
|
1713008029NRG23070920220352004
|
375807602
|
07/09/2022
|
SUSHMA
|
SUSHMA
|
1713008029WL073741
|
00468
|
UBIN0546518
|
1080
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
MP1713008_080622FTO_190017
|
1713008048NRG23080620220174471
|
310283049
|
08/06/2022
|
Adarsh tripathi
|
Adarsh tripathi
|
1713008048WL035374
|
00415
|
SBIN0006251
|
1428
|
14/06/2022
|
Account closed
|
4709
|
MP1713008_080622FTO_190017
|
1713008048NRG23080620220174472
|
310283049
|
08/06/2022
|
Atul tripathi
|
Atul tripathi
|
1713008048WL035374
|
00415
|
SBIN0006251
|
1428
|
14/06/2022
|
Account closed
|
4710
|
MP1713008_150422FTO_51731
|
1713008054NRG23150420220012637
|
542096145
|
15/04/2022
|
munna
|
munna
|
1713008054WL002608
|
00415
|
SBIN0006251
|
1428
|
06/05/2022
|
No Such Account
|
4711
|
MP1713008_121222FTO_577761
|
1713008055NRG23121220220498096
|
814247706
|
12/12/2022
|
UMESH SAKET
|
UMESH SAKET
|
1713008055WL108953
|
00415
|
SBIN0006251
|
1428
|
20/12/2022
|
A/c Blocked or Frozen
|
4712
|
MP1713008_260622FTO_226351
|
1713008056NRG23260620220218855
|
593348429
|
26/06/2022
|
SUNDAR
|
SUNDAR
|
1713008056WL042665
|
00415
|
SBIN0006251
|
3264
|
01/07/2022
|
No Such Account
|
4713
|
MP1713008_030123FTO_613905
|
1713008060NRG23231220220519137
|
020438449
|
03/01/2023
|
leela wati saket
|
leela wati saket
|
1713008060WL113113
|
00602
|
SBIN0RRMBGB
|
8
|
16/02/2023
|
Account closed
|
4714
|
MP1713008_030123FTO_613905
|
1713008061NRG23020120230534100
|
020438449
|
03/01/2023
|
renu
|
renu
|
1713008061WL115825
|
00176
|
IDIB000T572
|
2856
|
16/02/2023
|
No Such Account
|
4715
|
MP1713008_020722FTO_238624
|
1713008061NRG23020720220231470
|
710421520
|
02/07/2022
|
bishWA NATH
|
bishWA NATH
|
1713008061WL044692
|
00176
|
IDIB000T572
|
2856
|
07/07/2022
|
A/c Blocked or Frozen
|
4716
|
MP1713008_130123FTO_631331
|
1713008061NRG23080120230541287
|
885080742
|
13/01/2023
|
savitri
|
savitri
|
1713008061WL117090
|
00176
|
IDIB000T572
|
1428
|
14/02/2023
|
No Such Account
|
4717
|
MP1713008_121222FTO_577761
|
1713008061NRG23121220220498495
|
814247706
|
12/12/2022
|
abhilasha
|
abhilasha
|
1713008061WL109054
|
00176
|
IDIB000T572
|
1020
|
20/12/2022
|
No Such Account
|
4718
|
MP1713008_010822FTO_299126
|
1713008061NRG23270620220220775
|
482729158
|
01/08/2022
|
sachin
|
sachin
|
1713008WL0042949
|
00176
|
IDIB000T572
|
2448
|
16/08/2022
|
No Such Account
|
4719
|
MP1713008_010822FTO_299126
|
1713008061NRG23270620220220776
|
482729158
|
01/08/2022
|
bishWA NATH
|
bishWA NATH
|
1713008WL0042949
|
00176
|
IDIB000T572
|
2856
|
16/08/2022
|
A/c Blocked or Frozen
|
4720
|
MP1713008_030123FTO_613905
|
1713008061NRG23311220220530827
|
020438449
|
03/01/2023
|
savitri
|
savitri
|
1713008061WL115145
|
00176
|
IDIB000T572
|
2856
|
16/02/2023
|
No Such Account
|
4721
|
MP1713008_030123FTO_613905
|
1713008061NRG23311220220530842
|
020438449
|
03/01/2023
|
chsndra
|
chsndra
|
1713008061WL115152
|
00176
|
IDIB000T572
|
2856
|
16/02/2023
|
No Such Account
|
4722
|
MP1713008_040422FTO_18659
|
1713008079NRG22040420220884910
|
565824888
|
04/04/2022
|
viswanath yadav
|
viswanath yadav
|
1713008079WL147005
|
00176
|
IDIB000R078
|
2895
|
09/05/2022
|
No Such Account
|
4723
|
MP1713008_040422FTO_18659
|
1713008079NRG22040420220884934
|
565824888
|
04/04/2022
|
shivlal
|
shivlal
|
1713008079WL147012
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
No Such Account
|
4724
|
MP1713008_040422FTO_18659
|
1713008079NRG22280320220863519
|
565824888
|
04/04/2022
|
viswanath yadav
|
viswanath yadav
|
1713008079WL141641
|
00176
|
IDIB000R078
|
2895
|
09/05/2022
|
No Such Account
|
4725
|
MP1713008_250223APB_FTO_682756
|
1713008080NRG23100120230544486
|
691503838
|
25/02/2023
|
ram sumiran saket
|
ram sumiran saket
|
1713008080WL117686
|
00602
|
SBIN0RRMBGB
|
12
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
MP1713008_100922FTO_388576
|
1713008080NRG23100920220358208
|
375325844
|
10/09/2022
|
namo agnihotri
|
namo agnihotri
|
1713008080WL075343
|
00415
|
SBIN0004667
|
2448
|
04/10/2022
|
No Such Account
|
4727
|
MP1713008_221022APB_FTO_476419
|
1713008082NRG23221020220422022
|
829284452
|
22/10/2022
|
tejbhan
|
tejbhan
|
1713008082WL092054
|
00354
|
PUNB0041610
|
1224
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
MP1713008_010822FTO_299126
|
1713008083NRG23280620220224563
|
482729158
|
01/08/2022
|
RADHA DEVI KUSHWAHA
|
RADHA DEVI KUSHWAHA
|
1713008WL0043536
|
00468
|
UBIN0542504
|
2448
|
16/08/2022
|
A/c Blocked or Frozen
|
4729
|
MP1713008_120822FTO_329889
|
1713008084NRG23120820220309621
|
624211693
|
12/08/2022
|
Jitendr Tiwari
|
Jitendr Tiwari
|
1713008084WL061535
|
00354
|
PUNB0041610
|
2448
|
26/08/2022
|
No Such Account
|
4730
|
MP1713008_251022FTO_479923
|
1713008084NRG23251020220426773
|
828707384
|
25/10/2022
|
Anshu Tiwari
|
Anshu Tiwari
|
1713008084WL093241
|
00415
|
SBIN0007936
|
2244
|
01/11/2022
|
No Such Account
|
4731
|
MP1713008_110922APB_FTO_389843
|
1713008085NRG23110920220358965
|
375115126
|
11/09/2022
|
raghuveer sharan napit
|
raghuveer sharan napit
|
1713008085WL075565
|
00354
|
PUNB0049100
|
2652
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
MP1713008_150422FTO_51731
|
1713008085NRG23150420220011704
|
542096145
|
15/04/2022
|
Roshni
|
Roshni
|
1713008085WL002436
|
00691
|
IPOS0000001
|
2856
|
06/05/2022
|
Account closed
|
4733
|
MP1713008_150422FTO_51731
|
1713008085NRG23150420220013298
|
542096145
|
15/04/2022
|
Rajesh
|
Rajesh
|
1713008085WL002741
|
00691
|
IPOS0000001
|
2856
|
06/05/2022
|
Account closed
|
4734
|
MP1713008_010822FTO_299126
|
1713008085NRG23190520220121324
|
482729158
|
01/08/2022
|
Roshni
|
Roshni
|
1713008WL0025786
|
00165
|
IBKL0000423
|
2448
|
16/08/2022
|
A/c Blocked or Frozen
|
4735
|
MP1713008_010822FTO_299126
|
1713008085NRG23200620220206978
|
482729158
|
01/08/2022
|
Phulkali
|
Phulkali
|
1713008WL0040700
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
Account closed
|
4736
|
MP1713008_290922FTO_432972
|
1713008089NRG23290920220392050
|
411711878
|
29/09/2022
|
sachitanad mishra
|
sachitanad mishra
|
1713008089WL084525
|
00089
|
CBIN0281413
|
3264
|
07/10/2022
|
No Such Account
|
4737
|
MP1713008_030123FTO_613905
|
1713008090NRG23291220220526725
|
020438449
|
03/01/2023
|
Sheshmani dwivedi
|
Sheshmani dwivedi
|
1713008090WL114379
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
4738
|
MP1713008_040422FTO_18659
|
1713008091NRG22040420220884986
|
565824888
|
04/04/2022
|
Shivratiya chaurasiya
|
Shivratiya chaurasiya
|
1713008091WL147037
|
00165
|
IBKL0000423
|
2509
|
09/05/2022
|
No Such Account
|
4739
|
MP1713008_110722FTO_254554
|
1713008092NRG23100720220249091
|
857989678
|
11/07/2022
|
mahavir tiwati
|
mahavir tiwati
|
1713008092WL048097
|
00354
|
PUNB0041610
|
2652
|
16/07/2022
|
A/c Blocked or Frozen
|
4740
|
MP1713008_110722FTO_254554
|
1713008092NRG23100720220249689
|
857989678
|
11/07/2022
|
omprakash chaurasiya
|
omprakash chaurasiya
|
1713008092WL048231
|
00354
|
PUNB0041610
|
204
|
16/07/2022
|
No Such Account
|
4741
|
MP1713008_110722FTO_254554
|
1713008092NRG23110720220251456
|
857989678
|
11/07/2022
|
omprakash chaurasiya
|
omprakash chaurasiya
|
1713008092WL048370
|
00354
|
PUNB0041610
|
204
|
16/07/2022
|
No Such Account
|
4742
|
MP1713008_010822FTO_299126
|
1713008092NRG23250620220216685
|
482729158
|
01/08/2022
|
mewalal saket
|
mewalal saket
|
1713008WL0042283
|
00176
|
IDIB000G658
|
2652
|
16/08/2022
|
A/c Blocked or Frozen
|
4743
|
MP1713008_010822FTO_299126
|
1713008092NRG23250620220216686
|
482729158
|
01/08/2022
|
mahavir tiwati
|
mahavir tiwati
|
1713008WL0042283
|
00354
|
PUNB0041610
|
2856
|
16/08/2022
|
A/c Blocked or Frozen
|
4744
|
MP1713008_010822FTO_299126
|
1713008092NRG23250620220216687
|
482729158
|
01/08/2022
|
mahavir tiwati
|
mahavir tiwati
|
1713008WL0042283
|
00354
|
PUNB0041610
|
1428
|
16/08/2022
|
A/c Blocked or Frozen
|
4745
|
MP1713008_010822FTO_299126
|
1713008092NRG23270620220220506
|
482729158
|
01/08/2022
|
agneshiya kushwha
|
agneshiya kushwha
|
1713008WL0042905
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
No Such Account
|
4746
|
MP1713008_010822FTO_299126
|
1713008092NRG23270620220220507
|
482729158
|
01/08/2022
|
RAamayaan yadav
|
RAamayaan yadav
|
1713008WL0042905
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
No Such Account
|
4747
|
MP1713008_010822FTO_299126
|
1713008092NRG23270620220220508
|
482729158
|
01/08/2022
|
RAamayaan yadav
|
RAamayaan yadav
|
1713008WL0042905
|
00602
|
SBIN0RRMBGB
|
2652
|
16/08/2022
|
No Such Account
|
4748
|
MP1713008_040422FTO_18659
|
1713008093NRG22040420220884150
|
565824888
|
04/04/2022
|
Fulli Patel
|
Fulli Patel
|
1713008093WL146795
|
00354
|
PUNB0041610
|
2895
|
09/05/2022
|
No Such Account
|
4749
|
MP1713004_161022FTO_464864
|
1713004000NRG23161020220417023
|
659210943
|
16/10/2022
|
Rohit
|
Rohit
|
1713004WL090921
|
00602
|
UBIN0RRBRSG
|
3060
|
19/10/2022
|
No Such Account
|
4750
|
MP1713006_150123FTO_634661
|
1713006046NRG23290920220391335
|
004507521
|
15/01/2023
|
Munnilal patel
|
Munnilal patel
|
1713006WL0084334
|
00415
|
SBIN0010827
|
2400
|
16/02/2023
|
Account closed
|
4751
|
MP1713004_141022FTO_461763
|
1713004000NRG23141020220413089
|
658993227
|
14/10/2022
|
seema upadhyay
|
seema upadhyay
|
1713004WL089858
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
No Such Account
|
4752
|
MP1713004_131022FTO_459681
|
1713004000NRG23131020220412542
|
671957489
|
13/10/2022
|
Ramgarib pasi
|
Ramgarib pasi
|
1713004WL089743
|
00176
|
IDIB000M609
|
2856
|
20/10/2022
|
No Such Account
|
4753
|
MP1713004_131022FTO_459681
|
1713004000NRG23131020220412348
|
671957489
|
13/10/2022
|
gudiya vishwakarma
|
gudiya vishwakarma
|
1713004WL089702
|
00045
|
BARB0REWAXX
|
1428
|
20/10/2022
|
No Such Account
|
4754
|
MP1713004_141022FTO_461763
|
1713004000NRG23121020220411204
|
658993227
|
14/10/2022
|
Chandravati
|
Chandravati
|
1713004WL089375
|
00602
|
UBIN0RRBRSG
|
2856
|
19/10/2022
|
No Such Account
|
4755
|
MP1713006_160522APB_FTO_127491
|
1713006051NRG23160520220112954
|
882991559
|
16/05/2022
|
Budhasen kol
|
Budhasen kol
|
1713006051WL024130
|
00176
|
IDIB000D555
|
1020
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
MP1713004_141022FTO_461763
|
1713004000NRG23121020220411203
|
658993227
|
14/10/2022
|
Rakesh
|
Rakesh
|
1713004WL089375
|
00602
|
UBIN0RRBRSG
|
2856
|
19/10/2022
|
No Such Account
|
4757
|
MP1713004_141022FTO_461763
|
1713004000NRG23121020220411202
|
658993227
|
14/10/2022
|
Suneel
|
Suneel
|
1713004WL089375
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
No Such Account
|
4758
|
MP1713004_141022FTO_461763
|
1713004000NRG23121020220411201
|
658993227
|
14/10/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
1713004WL089375
|
00602
|
UBIN0RRBRSG
|
2856
|
19/10/2022
|
No Such Account
|
4759
|
MP1713004_131022FTO_459681
|
1713004000NRG23121020220411191
|
671957489
|
13/10/2022
|
BRIJENDRA
|
BRIJENDRA
|
1713004WL089373
|
00602
|
SBIN0RRMBGB
|
2856
|
20/10/2022
|
No Such Account
|
4760
|
MP1713004_090522FTO_111930
|
1713004000NRG23090520220095045
|
748272561
|
09/05/2022
|
gujratiya patel
|
gujratiya patel
|
1713004WL020442
|
00415
|
SBIN0006275
|
1428
|
17/05/2022
|
No Such Account
|
4761
|
MP1713004_250922FTO_422865
|
1713004029NRG23250920220383384
|
416224616
|
25/09/2022
|
godoo kol
|
godoo kol
|
1713004029WL082361
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
4762
|
MP1713004_070123FTO_621479
|
1713004032NRG23070120230540013
|
007958819
|
07/01/2023
|
Jagjiwan Prajapati
|
Jagjiwan Prajapati
|
1713004032WL116851
|
00176
|
IDIB000G534
|
1224
|
16/02/2023
|
No Such Account
|
4763
|
MP1713004_070123APB_FTO_621490
|
1713004032NRG23070120230540052
|
008011437
|
07/01/2023
|
RAKESH SINGH
|
RAKESH SINGH
|
1713004032WL116851
|
00176
|
IDIB000G534
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
MP1713004_141222FTO_582523
|
1713004034NRG23141220220504295
|
834065108
|
14/12/2022
|
savita
|
savita
|
1713004034WL110249
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
4765
|
MP1713004_141222FTO_582523
|
1713004034NRG23141220220504297
|
834065108
|
14/12/2022
|
KEDAR SAKET
|
KEDAR SAKET
|
1713004034WL110249
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
4766
|
MP1713004_141222FTO_582523
|
1713004034NRG23141220220504310
|
834065108
|
14/12/2022
|
Jaynandan
|
Jaynandan
|
1713004034WL110249
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
4767
|
MP1713004_141222FTO_582523
|
1713004034NRG23141220220504312
|
834065108
|
14/12/2022
|
Guddi
|
Guddi
|
1713004034WL110249
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
4768
|
MP1713004_170522FTO_132434
|
1713004037NRG23170520220117704
|
877756606
|
17/05/2022
|
Govind saket
|
Govind saket
|
1713004037WL025136
|
00045
|
BARB0REWAXX
|
1224
|
25/05/2022
|
No Such Account
|
4769
|
MP1713004_170522FTO_132434
|
1713004037NRG23170520220117705
|
877756606
|
17/05/2022
|
Ramesh kushwaha
|
Ramesh kushwaha
|
1713004037WL025137
|
00468
|
UBIN0541729
|
1224
|
26/05/2022
|
No Such Account
|
4770
|
MP1713004_170522FTO_132434
|
1713004037NRG23170520220117711
|
877756606
|
17/05/2022
|
sita devi
|
sita devi
|
1713004037WL025140
|
00468
|
UBIN0541729
|
1428
|
26/05/2022
|
No Such Account
|
4771
|
MP1713004_170522FTO_132434
|
1713004037NRG23170520220117716
|
877756606
|
17/05/2022
|
Rajpal saket
|
Rajpal saket
|
1713004037WL025141
|
00468
|
UBIN0541729
|
1224
|
26/05/2022
|
No Such Account
|
4772
|
MP1713004_170522FTO_132434
|
1713004037NRG23170520220117717
|
877756606
|
17/05/2022
|
Rajpal saket
|
Rajpal saket
|
1713004037WL025141
|
00468
|
UBIN0541729
|
1224
|
26/05/2022
|
No Such Account
|
4773
|
MP1713004_170522FTO_132434
|
1713004037NRG23170520220117720
|
877756606
|
17/05/2022
|
Suresh prasad kushwaha
|
Suresh prasad kushwaha
|
1713004037WL025142
|
00045
|
BARB0REWAXX
|
1224
|
25/05/2022
|
Account closed
|
4774
|
MP1713004_170522FTO_132434
|
1713004037NRG23170520220117721
|
877756606
|
17/05/2022
|
Suresh prasad kushwaha
|
Suresh prasad kushwaha
|
1713004037WL025142
|
00045
|
BARB0REWAXX
|
1224
|
25/05/2022
|
Account closed
|
4775
|
MP1713004_180722FTO_268474
|
1713004038NRG23180720220266196
|
105150042
|
18/07/2022
|
mo. taiyab
|
mo. taiyab
|
1713004038WL051263
|
00176
|
IDIB000D591
|
1224
|
25/07/2022
|
No Such Account
|
4776
|
MP1713008_010822FTO_299126
|
1713008093NRG23110720220251046
|
482729158
|
01/08/2022
|
NAVDEEP PANDEY
|
NAVDEEP PANDEY
|
1713008WL0048296
|
00415
|
SBIN0000468
|
3060
|
16/08/2022
|
Account closed
|
4777
|
MP1713008_230722APB_FTO_280496
|
1713008094NRG23220720220274668
|
158192406
|
23/07/2022
|
belaa chaurasiya
|
belaa chaurasiya
|
1713008094WL052976
|
00354
|
PUNB0041610
|
408
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
MP1713008_250722APB_FTO_284566
|
1713008094NRG23250720220278967
|
486090266
|
25/07/2022
|
belaa chaurasiya
|
belaa chaurasiya
|
1713008094WL053889
|
00354
|
PUNB0041610
|
612
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
MP1713008_290422FTO_88288
|
1713008094NRG23290420220062635
|
680242387
|
29/04/2022
|
ramkishor
|
ramkishor
|
1713008094WL013596
|
00354
|
PUNB0041610
|
2448
|
14/05/2022
|
No Such Account
|
4780
|
MP1713009_170123FTO_639265
|
1713009000NRG22051020210507521
|
889429223
|
17/01/2023
|
mamta
|
mamta
|
1713009WL070100
|
00176
|
IDIB000R509
|
2316
|
15/02/2023
|
No Such Account
|
4781
|
MP1713009_060422FTO_25989
|
1713009000NRG22060420220886950
|
564507768
|
06/04/2022
|
Mandavi mishra
|
Mandavi mishra
|
1713009WL147669
|
00602
|
SBIN0RRMBGB
|
2316
|
09/05/2022
|
No Such Account
|
4782
|
MP1713009_060422FTO_25989
|
1713009000NRG22060420220886954
|
564507768
|
06/04/2022
|
wrong
|
wrong
|
1713009WL147670
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
4783
|
MP1713009_010622FTO_168769
|
1713009000NRG23010620220157087
|
140484429
|
01/06/2022
|
SURENDRA
|
SURENDRA
|
1713009WL032102
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
4784
|
MP1713009_010622FTO_168769
|
1713009000NRG23010620220157092
|
140484429
|
01/06/2022
|
wrong
|
wrong
|
1713009WL032104
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
4785
|
MP1713009_101222FTO_572954
|
1713009000NRG23081220220493137
|
764607684
|
10/12/2022
|
gudiya
|
gudiya
|
1713009WL107880
|
00602
|
SBIN0RRMBGB
|
2856
|
17/12/2022
|
No Such Account
|
4786
|
MP1713009_090522FTO_110976
|
1713009000NRG23090520220093355
|
748348152
|
09/05/2022
|
wrong
|
wrong
|
1713009WL020040
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
4787
|
MP1713009_090522FTO_110976
|
1713009000NRG23090520220093356
|
748348152
|
09/05/2022
|
wrong
|
wrong
|
1713009WL020040
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
4788
|
MP1713009_090522FTO_110976
|
1713009000NRG23090520220093364
|
748348152
|
09/05/2022
|
wrong
|
wrong
|
1713009WL020042
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
4789
|
MP1713009_090522FTO_110976
|
1713009000NRG23090520220093511
|
748348152
|
09/05/2022
|
wrong
|
wrong
|
1713009WL020083
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
4790
|
MP1713009_090522FTO_110976
|
1713009000NRG23090520220093513
|
748348152
|
09/05/2022
|
gokul
|
gokul
|
1713009WL020083
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
4791
|
MP1713009_090522FTO_110976
|
1713009000NRG23090520220093514
|
748348152
|
09/05/2022
|
gokul
|
gokul
|
1713009WL020083
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
4792
|
MP1713009_090522FTO_110976
|
1713009000NRG23090520220093516
|
748348152
|
09/05/2022
|
parwati
|
parwati
|
1713009WL020083
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
4793
|
MP1713009_090522FTO_110976
|
1713009000NRG23090520220093569
|
748348152
|
09/05/2022
|
wrong
|
wrong
|
1713009WL020093
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
4794
|
MP1713009_090522FTO_110976
|
1713009000NRG23090520220093572
|
748348152
|
09/05/2022
|
wrong
|
wrong
|
1713009WL020093
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
4795
|
MP1713009_090522FTO_110976
|
1713009000NRG23090520220093574
|
748348152
|
09/05/2022
|
rajbhan
|
rajbhan
|
1713009WL020093
|
00468
|
UBIN0539741
|
2856
|
17/05/2022
|
No Such Account
|
4796
|
MP1713009_090522FTO_110976
|
1713009000NRG23090520220093605
|
748348152
|
09/05/2022
|
wrong
|
wrong
|
1713009WL020099
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
4797
|
MP1713009_090522FTO_110976
|
1713009000NRG23090520220093608
|
748348152
|
09/05/2022
|
juganiya
|
juganiya
|
1713009WL020099
|
00468
|
UBIN0539741
|
2856
|
17/05/2022
|
No Such Account
|
4798
|
MP1713009_120722FTO_255123
|
1713009000NRG23120720220253259
|
867505513
|
12/07/2022
|
wrong
|
wrong
|
1713009WL048695
|
00602
|
SBIN0RRMBGB
|
2856
|
16/07/2022
|
No Such Account
|
4799
|
MP1713009_150922FTO_396292
|
1713009000NRG23130920220364662
|
374796630
|
15/09/2022
|
sss
|
sss
|
1713009WL077344
|
00602
|
SBIN0RRMBGB
|
204
|
04/10/2022
|
No Such Account
|
4800
|
MP1713009_141222FTO_580640
|
1713009000NRG23141220220503116
|
834336723
|
14/12/2022
|
wrong
|
wrong
|
1713009WL110018
|
00602
|
SBIN0RRMBGB
|
2856
|
21/12/2022
|
No Such Account
|
4801
|
MP1713009_141222FTO_580640
|
1713009000NRG23141220220503133
|
834336723
|
14/12/2022
|
wrong
|
wrong
|
1713009WL110023
|
00602
|
SBIN0RRMBGB
|
2448
|
21/12/2022
|
No Such Account
|
4802
|
MP1713009_150922FTO_396292
|
1713009000NRG23150920220366660
|
374796630
|
15/09/2022
|
wrong
|
wrong
|
1713009WL077904
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
4803
|
MP1713009_150922FTO_396331
|
1713009000NRG23150920220366818
|
374796182
|
15/09/2022
|
wrong
|
wrong
|
1713009WL077959
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
4804
|
MP1713009_150922FTO_396331
|
1713009000NRG23150920220366819
|
374796182
|
15/09/2022
|
wrong
|
wrong
|
1713009WL077959
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
4805
|
MP1713009_160123FTO_636920
|
1713009000NRG23160120230551315
|
893286619
|
16/01/2023
|
sakuntala
|
sakuntala
|
1713009WL118959
|
00602
|
SBIN0RRMBGB
|
2244
|
15/02/2023
|
No Such Account
|
4806
|
MP1713009_160123FTO_636920
|
1713009000NRG23160120230551316
|
893286619
|
16/01/2023
|
ramkripal
|
ramkripal
|
1713009WL118959
|
00602
|
SBIN0RRMBGB
|
2244
|
15/02/2023
|
No Such Account
|
4807
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114905
|
883023126
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024523
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
4808
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114906
|
883023126
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024523
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
4809
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114907
|
883023126
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024523
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
4810
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114908
|
883023126
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024523
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
4811
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114909
|
883023126
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024523
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
4812
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114915
|
883023126
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024525
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
4813
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114916
|
883023126
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024525
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
4814
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114917
|
883023126
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024525
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
4815
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114918
|
883023126
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024525
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
4816
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114919
|
883023126
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024525
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
4817
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114920
|
883023126
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024525
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
4818
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114926
|
883023126
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024528
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
4819
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114931
|
883023126
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024532
|
00602
|
SBIN0RRMBGB
|
2244
|
26/05/2022
|
No Such Account
|
4820
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114932
|
883023126
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024532
|
00602
|
SBIN0RRMBGB
|
2244
|
26/05/2022
|
No Such Account
|
4821
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114933
|
883023126
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024532
|
00602
|
SBIN0RRMBGB
|
2244
|
26/05/2022
|
No Such Account
|
4822
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114934
|
883023126
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024532
|
00602
|
SBIN0RRMBGB
|
2244
|
26/05/2022
|
No Such Account
|
4823
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114935
|
883023126
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024532
|
00602
|
SBIN0RRMBGB
|
2244
|
26/05/2022
|
No Such Account
|
4824
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114936
|
883023126
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024533
|
00602
|
SBIN0RRMBGB
|
2244
|
26/05/2022
|
No Such Account
|
4825
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114937
|
883023126
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024533
|
00602
|
SBIN0RRMBGB
|
2244
|
26/05/2022
|
No Such Account
|
4826
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114938
|
883023126
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024533
|
00602
|
SBIN0RRMBGB
|
2244
|
26/05/2022
|
No Such Account
|
4827
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114939
|
883023126
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024533
|
00602
|
SBIN0RRMBGB
|
2244
|
26/05/2022
|
No Such Account
|
4828
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114940
|
883023126
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024534
|
00602
|
SBIN0RRMBGB
|
2244
|
26/05/2022
|
No Such Account
|
4829
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114941
|
883023126
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024534
|
00602
|
SBIN0RRMBGB
|
2244
|
26/05/2022
|
No Such Account
|
4830
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114942
|
883023126
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024534
|
00602
|
SBIN0RRMBGB
|
2244
|
26/05/2022
|
No Such Account
|
4831
|
MP1713009_160522FTO_128553
|
1713009000NRG23160520220114943
|
883023126
|
16/05/2022
|
wrong
|
wrong
|
1713009WL024534
|
00602
|
SBIN0RRMBGB
|
2244
|
26/05/2022
|
No Such Account
|
4832
|
MP1713009_170522FTO_129749
|
1713009000NRG23170520220116544
|
883027725
|
17/05/2022
|
wrong
|
wrong
|
1713009WL024854
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
4833
|
MP1713009_170522FTO_129749
|
1713009000NRG23170520220116545
|
883027725
|
17/05/2022
|
ramkumar kori
|
ramkumar kori
|
1713009WL024855
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
4834
|
MP1713009_170522FTO_129749
|
1713009000NRG23170520220116546
|
883027725
|
17/05/2022
|
wrong
|
wrong
|
1713009WL024855
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
4835
|
MP1713009_170522FTO_129749
|
1713009000NRG23170520220116547
|
883027725
|
17/05/2022
|
wrong
|
wrong
|
1713009WL024855
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
4836
|
MP1713009_170522FTO_129749
|
1713009000NRG23170520220116548
|
883027725
|
17/05/2022
|
wrong
|
wrong
|
1713009WL024855
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
4837
|
MP1713009_170522FTO_129749
|
1713009000NRG23170520220116549
|
883027725
|
17/05/2022
|
RAM BHAHOR KORI
|
RAM BHAHOR KORI
|
1713009WL024855
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
4838
|
MP1713009_170522FTO_129749
|
1713009000NRG23170520220116550
|
883027725
|
17/05/2022
|
suresh
|
suresh
|
1713009WL024855
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
4839
|
MP1713009_170522FTO_129749
|
1713009000NRG23170520220116553
|
883027725
|
17/05/2022
|
wrong
|
wrong
|
1713009WL024857
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
4840
|
MP1713009_170522FTO_129749
|
1713009000NRG23170520220116555
|
883027725
|
17/05/2022
|
wrong
|
wrong
|
1713009WL024857
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
4841
|
MP1713009_170522FTO_129749
|
1713009000NRG23170520220116558
|
883027725
|
17/05/2022
|
wrong
|
wrong
|
1713009WL024857
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
4842
|
MP1713009_170522FTO_129749
|
1713009000NRG23170520220116560
|
883027725
|
17/05/2022
|
wrong
|
wrong
|
1713009WL024858
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
4843
|
MP1713009_191122FTO_521316
|
1713009000NRG23181120220458749
|
388203899
|
19/11/2022
|
leelawati
|
leelawati
|
1713009WL100839
|
00602
|
SBIN0RRMBGB
|
1428
|
25/11/2022
|
No Such Account
|
4844
|
MP1713009_191122FTO_521316
|
1713009000NRG23181120220458751
|
388203899
|
19/11/2022
|
fgg
|
fgg
|
1713009WL100840
|
00602
|
SBIN0RRMBGB
|
1428
|
25/11/2022
|
No Such Account
|
4845
|
MP1713009_191022FTO_468843
|
1713009000NRG23191020220418619
|
786491460
|
19/10/2022
|
wrong
|
wrong
|
1713009WL091304
|
00602
|
SBIN0RRMBGB
|
2856
|
27/10/2022
|
No Such Account
|
4846
|
MP1713009_191022FTO_468843
|
1713009000NRG23191020220418620
|
786491460
|
19/10/2022
|
wrong
|
wrong
|
1713009WL091304
|
00602
|
SBIN0RRMBGB
|
2856
|
27/10/2022
|
No Such Account
|
4847
|
MP1713009_230422FTO_71272
|
1713009000NRG23230420220039837
|
540062416
|
23/04/2022
|
wrong
|
wrong
|
1713009WL008283
|
00602
|
SBIN0RRMBGB
|
2856
|
06/05/2022
|
No Such Account
|
4848
|
MP1713009_230422FTO_71272
|
1713009000NRG23230420220039838
|
540062416
|
23/04/2022
|
wrong
|
wrong
|
1713009WL008283
|
00602
|
SBIN0RRMBGB
|
2856
|
06/05/2022
|
No Such Account
|
4849
|
MP1713009_230422FTO_71272
|
1713009000NRG23230420220039839
|
540062416
|
23/04/2022
|
wrong
|
wrong
|
1713009WL008283
|
00602
|
SBIN0RRMBGB
|
2856
|
06/05/2022
|
No Such Account
|
4850
|
MP1713009_230422FTO_71272
|
1713009000NRG23230420220039842
|
540062416
|
23/04/2022
|
wrong
|
wrong
|
1713009WL008284
|
00602
|
SBIN0RRMBGB
|
2856
|
06/05/2022
|
No Such Account
|
4851
|
MP1713009_230422FTO_71272
|
1713009000NRG23230420220039843
|
540062416
|
23/04/2022
|
wrong
|
wrong
|
1713009WL008284
|
00602
|
SBIN0RRMBGB
|
2856
|
06/05/2022
|
No Such Account
|
4852
|
MP1713009_230422FTO_71272
|
1713009000NRG23230420220039846
|
540062416
|
23/04/2022
|
wrong
|
wrong
|
1713009WL008284
|
00602
|
SBIN0RRMBGB
|
2856
|
06/05/2022
|
No Such Account
|
4853
|
MP1713009_230422FTO_71272
|
1713009000NRG23230420220039886
|
540062416
|
23/04/2022
|
jaisanakr
|
jaisanakr
|
1713009WL008290
|
00602
|
SBIN0RRMBGB
|
2448
|
06/05/2022
|
No Such Account
|
4854
|
MP1713009_230422FTO_71272
|
1713009000NRG23230420220039888
|
540062416
|
23/04/2022
|
Sukhnandn Prasad
|
Sukhnandn Prasad
|
1713009WL008290
|
00602
|
SBIN0RRMBGB
|
2448
|
06/05/2022
|
No Such Account
|
4855
|
MP1713009_230422FTO_71272
|
1713009000NRG23230420220039889
|
540062416
|
23/04/2022
|
Sukhnandn Prasad
|
Sukhnandn Prasad
|
1713009WL008290
|
00602
|
SBIN0RRMBGB
|
2448
|
06/05/2022
|
No Such Account
|
4856
|
MP1713009_230422FTO_71272
|
1713009000NRG23230420220039891
|
540062416
|
23/04/2022
|
AMAN TIWARI
|
AMAN TIWARI
|
1713009WL008290
|
00602
|
SBIN0RRMBGB
|
2448
|
06/05/2022
|
No Such Account
|
4857
|
MP1713009_240123FTO_650223
|
1713009000NRG23240120230559295
|
887272971
|
24/01/2023
|
Satynarayan Sen
|
Satynarayan Sen
|
1713009WL120284
|
00602
|
SBIN0RRMBGB
|
1836
|
15/02/2023
|
No Such Account
|
4858
|
MP1713009_240123FTO_650223
|
1713009000NRG23240120230559298
|
887272971
|
24/01/2023
|
santosh
|
santosh
|
1713009WL120286
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
4859
|
MP1713009_260922FTO_423036
|
1713009000NRG23260920220383816
|
415879637
|
26/09/2022
|
Meena
|
Meena
|
1713009WL082476
|
00602
|
SBIN0RRMBGB
|
1020
|
07/10/2022
|
No Such Account
|
4860
|
MP1713009_270522FTO_157898
|
1713009000NRG23270520220144138
|
116100208
|
27/05/2022
|
wrong
|
wrong
|
1713009WL030016
|
00602
|
SBIN0RRMBGB
|
2244
|
03/06/2022
|
No Such Account
|
4861
|
MP1713009_270522FTO_157898
|
1713009000NRG23270520220144139
|
116100208
|
27/05/2022
|
wrong
|
wrong
|
1713009WL030016
|
00602
|
SBIN0RRMBGB
|
2244
|
03/06/2022
|
No Such Account
|
4862
|
MP1713009_270522FTO_157898
|
1713009000NRG23270520220144140
|
116100208
|
27/05/2022
|
wrong
|
wrong
|
1713009WL030016
|
00602
|
SBIN0RRMBGB
|
2244
|
03/06/2022
|
No Such Account
|
4863
|
MP1713009_270722FTO_288575
|
1713009000NRG23270720220282825
|
484393318
|
27/07/2022
|
wrong
|
wrong
|
1713009WL054816
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
No Such Account
|
4864
|
MP1713009_270722FTO_288575
|
1713009000NRG23270720220283026
|
484393318
|
27/07/2022
|
ramkali
|
ramkali
|
1713009WL054847
|
00602
|
SBIN0RRMBGB
|
2447
|
16/08/2022
|
No Such Account
|
4865
|
MP1713009_281222FTO_604964
|
1713009000NRG23281220220526000
|
030640383
|
28/12/2022
|
Rajkumar
|
Rajkumar
|
1713009WL114286
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
No Such Account
|
4866
|
MP1713009_011222FTO_555316
|
1713009001NRG23011220220478935
|
627043789
|
01/12/2022
|
chandra kali
|
chandra kali
|
1713009001WL105064
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
4867
|
MP1713009_170123FTO_639265
|
1713009004NRG22041020210505431
|
889429223
|
17/01/2023
|
Rajkumar
|
Rajkumar
|
1713009WL069791
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
No Such Account
|
4868
|
MP1713009_170123FTO_639265
|
1713009005NRG22070820210360717
|
889429223
|
17/01/2023
|
gyanendra singh
|
gyanendra singh
|
1713009WL046444
|
00602
|
SBIN0RRMBGB
|
510
|
15/02/2023
|
No Such Account
|
4869
|
MP1713009_140123FTO_633415
|
1713009005NRG22200620210239700
|
004574311
|
14/01/2023
|
gyanendra singh
|
gyanendra singh
|
1713009WL026320
|
00176
|
IDIB000R632
|
570
|
16/02/2023
|
No Such Account
|
4870
|
MP1713009_140123FTO_633415
|
1713009005NRG22200620210239701
|
004574311
|
14/01/2023
|
gyanendra singh
|
gyanendra singh
|
1713009WL026320
|
00176
|
IDIB000R632
|
1158
|
16/02/2023
|
No Such Account
|
4871
|
MP1713009_140123FTO_633415
|
1713009005NRG22200620210239702
|
004574311
|
14/01/2023
|
gyanendra singh
|
gyanendra singh
|
1713009WL026320
|
00176
|
IDIB000R632
|
540
|
16/02/2023
|
No Such Account
|
4872
|
MP1713009_280422FTO_82659
|
1713009006NRG23260420220050575
|
562956163
|
28/04/2022
|
Anju Dahiya
|
Anju Dahiya
|
1713009006WL010916
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
Account closed
|
4873
|
MP1713009_280422FTO_85267
|
1713009007NRG23280420220059148
|
680304957
|
28/04/2022
|
Rajmani Yadav
|
Rajmani Yadav
|
1713009007WL012874
|
00468
|
UBIN0546640
|
2856
|
13/05/2022
|
No Such Account
|
4874
|
MP1713009_011222FTO_555316
|
1713009008NRG23301120220477559
|
627043789
|
01/12/2022
|
wrong
|
wrong
|
1713009008WL104776
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
4875
|
MP1713009_100722FTO_252788
|
1713009010NRG23100720220248583
|
805923248
|
10/07/2022
|
ATBARIYA
|
ATBARIYA
|
1713009010WL048020
|
00468
|
UBIN0546640
|
1200
|
13/07/2022
|
No Such Account
|
4876
|
MP1713009_160922FTO_398492
|
1713009011NRG23150920220368122
|
374726030
|
16/09/2022
|
urmila
|
urmila
|
1713009011WL078293
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
4877
|
MP1713009_250422FTO_74593
|
1713009012NRG23250420220045817
|
558028846
|
25/04/2022
|
rani
|
rani
|
1713009012WL009666
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
4878
|
MP1713009_250422FTO_74593
|
1713009012NRG23250420220045820
|
558028846
|
25/04/2022
|
sujeet
|
sujeet
|
1713009012WL009668
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
4879
|
MP1713009_250422FTO_74593
|
1713009012NRG23250420220045822
|
558028846
|
25/04/2022
|
vimlendra
|
vimlendra
|
1713009012WL009669
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
4880
|
MP1713009_250422FTO_74593
|
1713009012NRG23250420220045825
|
558028846
|
25/04/2022
|
nisha Tiwari
|
nisha Tiwari
|
1713009012WL009671
|
00602
|
SBIN0RRMBGB
|
408
|
07/05/2022
|
No Such Account
|
4881
|
MP1713009_071222FTO_567106
|
1713009014NRG23061220220488287
|
666809496
|
07/12/2022
|
bheliy kol
|
bheliy kol
|
1713009014WL107015
|
00602
|
SBIN0RRMBGB
|
2856
|
12/12/2022
|
No Such Account
|
4882
|
MP1713009_201222FTO_592171
|
1713009014NRG23191220220511093
|
035694988
|
20/12/2022
|
KUSUMKALI
|
KUSUMKALI
|
1713009014WL111537
|
00602
|
SBIN0RRMBGB
|
2244
|
27/12/2022
|
No Such Account
|
4883
|
MP1713009_201222FTO_592171
|
1713009014NRG23191220220511132
|
035694988
|
20/12/2022
|
bheliy kol
|
bheliy kol
|
1713009014WL111545
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
4884
|
MP1713009_121022FTO_455733
|
1713009017NRG23111020220408705
|
590192503
|
12/10/2022
|
MEENA MISHRA
|
MEENA MISHRA
|
1713009017WL088757
|
00468
|
UBIN0546640
|
2800
|
15/10/2022
|
No Such Account
|
4885
|
MP1713009_121022FTO_455733
|
1713009017NRG23111020220408711
|
590192503
|
12/10/2022
|
KAMLESH TIWARI
|
KAMLESH TIWARI
|
1713009017WL088758
|
00468
|
UBIN0546640
|
2856
|
15/10/2022
|
No Such Account
|
4886
|
MP1713009_250522FTO_150321
|
1713009017NRG23240520220136823
|
117041344
|
25/05/2022
|
kashiprasad
|
kashiprasad
|
1713009017WL028427
|
00602
|
SBIN0RRMBGB
|
1020
|
03/06/2022
|
No Such Account
|
4887
|
MP1713009_250522FTO_150321
|
1713009017NRG23240520220136825
|
117041344
|
25/05/2022
|
purshottam
|
purshottam
|
1713009017WL028427
|
00602
|
SBIN0RRMBGB
|
1020
|
03/06/2022
|
No Such Account
|
4888
|
MP1713009_250522FTO_150321
|
1713009017NRG23240520220136834
|
117041344
|
25/05/2022
|
DURGA PRASAD MISHRA
|
DURGA PRASAD MISHRA
|
1713009017WL028427
|
00602
|
SBIN0RRMBGB
|
1020
|
03/06/2022
|
No Such Account
|
4889
|
MP1713005_230822FTO_351893
|
1713005095NRG23230820220328004
|
710397257
|
23/08/2022
|
Suman
|
Suman
|
1713005095WL066733
|
00415
|
SBIN0002853
|
2652
|
30/08/2022
|
Account closed
|
4890
|
MP1713005_270922FTO_428657
|
1713005095NRG23270920220386431
|
413968401
|
27/09/2022
|
chandrabhan yadav
|
chandrabhan yadav
|
1713005095WL083167
|
00415
|
SBIN0002853
|
3264
|
07/10/2022
|
Account closed
|
4891
|
MP1713004_180722FTO_268474
|
1713004038NRG23180720220266227
|
105150042
|
18/07/2022
|
Shayamlal Saket
|
Shayamlal Saket
|
1713004038WL051270
|
00176
|
IDIB000D591
|
1020
|
25/07/2022
|
No Such Account
|
4892
|
MP1713004_280422FTO_84416
|
1713004038NRG23280420220056114
|
562948990
|
28/04/2022
|
babulal
|
babulal
|
1713004038WL012146
|
00176
|
IDIB000D591
|
1428
|
09/05/2022
|
No Such Account
|
4893
|
MP1713004_190822FTO_344093
|
1713004046NRG23190820220322101
|
694417618
|
19/08/2022
|
Bhadai
|
Bhadai
|
1713004046WL064881
|
00468
|
UBIN0546658
|
2856
|
02/09/2022
|
No Such Account
|
4894
|
MP1713004_161022FTO_464864
|
1713004053NRG23161020220416970
|
659210943
|
16/10/2022
|
Vinay
|
Vinay
|
1713004053WL090909
|
00602
|
UBIN0RRBRSG
|
3060
|
19/10/2022
|
No Such Account
|
4895
|
MP1713004_161022FTO_464864
|
1713004053NRG23161020220417011
|
659210943
|
16/10/2022
|
Kushmkali
|
Kushmkali
|
1713004053WL090918
|
00602
|
UBIN0RRBRSG
|
3060
|
19/10/2022
|
No Such Account
|
4896
|
MP1713004_280622FTO_230974
|
1713004055NRG23280620220224725
|
666129304
|
28/06/2022
|
Somvati
|
Somvati
|
1713004055WL043577
|
00602
|
SBIN0RRMBGB
|
1428
|
05/07/2022
|
No Such Account
|
4897
|
MP1713004_150922APB_FTO_398280
|
1713004056NRG23150920220366395
|
374753806
|
15/09/2022
|
umesh kol
|
umesh kol
|
1713004056WL077836
|
00415
|
SBIN0016746
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
MP1713004_031122APB_FTO_494169
|
1713004058NRG23031120220438222
|
138793353
|
03/11/2022
|
Munnilal
|
Munnilal
|
1713004058WL096322
|
00602
|
SBIN0RRMBGB
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
MP1713004_080922FTO_385695
|
1713004062NRG23060920220349313
|
375390018
|
08/09/2022
|
Dinesh
|
Dinesh
|
1713004062WL073097
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
4900
|
MP1713004_080922FTO_385695
|
1713004062NRG23060920220349455
|
375390018
|
08/09/2022
|
Raj
|
Raj
|
1713004062WL073141
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
4901
|
MP1713004_080922FTO_385695
|
1713004062NRG23060920220349456
|
375390018
|
08/09/2022
|
Rekha
|
Rekha
|
1713004062WL073141
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
4902
|
MP1713004_080922FTO_385695
|
1713004062NRG23060920220349459
|
375390018
|
08/09/2022
|
Nand
|
Nand
|
1713004062WL073141
|
00602
|
SBIN0RRMBGB
|
3264
|
04/10/2022
|
No Such Account
|
4903
|
MP1713004_080922FTO_385695
|
1713004062NRG23060920220349460
|
375390018
|
08/09/2022
|
Vikas
|
Vikas
|
1713004062WL073142
|
00602
|
SBIN0RRMBGB
|
3264
|
04/10/2022
|
No Such Account
|
4904
|
MP1713004_080922FTO_385695
|
1713004062NRG23060920220349463
|
375390018
|
08/09/2022
|
Badri
|
Badri
|
1713004062WL073142
|
00602
|
SBIN0RRMBGB
|
3264
|
04/10/2022
|
No Such Account
|
4905
|
MP1713004_080922FTO_385695
|
1713004062NRG23070920220352802
|
375390018
|
08/09/2022
|
Pramod
|
Pramod
|
1713004062WL073965
|
00602
|
SBIN0RRMBGB
|
3264
|
04/10/2022
|
No Such Account
|
4906
|
MP1713004_080922FTO_385695
|
1713004062NRG23080920220354557
|
375390018
|
08/09/2022
|
rambai sahu
|
rambai sahu
|
1713004062WL074451
|
00602
|
SBIN0RRMBGB
|
3264
|
04/10/2022
|
No Such Account
|
4907
|
MP1713004_130922FTO_394331
|
1713004062NRG23130920220364450
|
374961337
|
13/09/2022
|
shyamsundar
|
shyamsundar
|
1713004062WL077292
|
00602
|
SBIN0RRMBGB
|
1428
|
04/10/2022
|
No Such Account
|
4908
|
MP1713004_180422APB_FTO_58485
|
1713004062NRG23180420220024275
|
680397724
|
18/04/2022
|
RATNESH
|
RATNESH
|
1713004062WL005201
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
MP1713004_210922APB_FTO_414995
|
1713004062NRG23210920220377108
|
374407371
|
21/09/2022
|
pravin
|
pravin
|
1713004062WL080706
|
00415
|
SBIN0002838
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
MP1713004_230922APB_FTO_420359
|
1713004062NRG23230920220380157
|
417277435
|
23/09/2022
|
pravin
|
pravin
|
1713004062WL081544
|
00415
|
SBIN0002838
|
204
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
MP1713004_291022APB_FTO_486635
|
1713004062NRG23281020220432028
|
001951953
|
29/10/2022
|
pravin
|
pravin
|
1713004062WL094685
|
00415
|
SBIN0002838
|
3264
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
MP1713004_290922APB_FTO_433274
|
1713004062NRG23290920220392500
|
411572619
|
29/09/2022
|
pravin
|
pravin
|
1713004062WL084603
|
00415
|
SBIN0002838
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
MP1713004_290922APB_FTO_433274
|
1713004062NRG23290920220392501
|
411572619
|
29/09/2022
|
pravin
|
pravin
|
1713004062WL084603
|
00415
|
SBIN0002838
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
MP1713004_090522FTO_111930
|
1713004063NRG23090520220094576
|
748272561
|
09/05/2022
|
Shariphun Nisha
|
Shariphun Nisha
|
1713004063WL020264
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
4915
|
MP1713005_270922FTO_428657
|
1713005095NRG23270920220386459
|
413968401
|
27/09/2022
|
baboli
|
baboli
|
1713005095WL083170
|
00415
|
SBIN0002853
|
3264
|
07/10/2022
|
Account closed
|
4916
|
MP1713006_011022FTO_436653
|
1713006030NRG23011020220395400
|
410644953
|
01/10/2022
|
dinesh shukla
|
dinesh shukla
|
1713006030WL085369
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
Account closed
|
4917
|
MP1713006_011022FTO_436653
|
1713006030NRG23011020220395401
|
410644953
|
01/10/2022
|
Veerendra pandey
|
Veerendra pandey
|
1713006030WL085370
|
00602
|
SBIN0RRMBGB
|
1500
|
07/10/2022
|
No Such Account
|
4918
|
MP1713006_011022FTO_436653
|
1713006030NRG23011020220395402
|
410644953
|
01/10/2022
|
RAMSUNDER PANDEY
|
RAMSUNDER PANDEY
|
1713006030WL085370
|
00602
|
SBIN0RRMBGB
|
1500
|
07/10/2022
|
No Such Account
|
4919
|
MP1713006_011022FTO_436653
|
1713006030NRG23011020220395403
|
410644953
|
01/10/2022
|
Arunendra dwivedi
|
Arunendra dwivedi
|
1713006030WL085371
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
4920
|
MP1713006_011022FTO_436653
|
1713006030NRG23011020220395404
|
410644953
|
01/10/2022
|
Rakesh shukla
|
Rakesh shukla
|
1713006030WL085371
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
4921
|
MP1713006_011022FTO_436653
|
1713006030NRG23011020220395406
|
410644953
|
01/10/2022
|
RAMNIVAJ DWIVEDI
|
RAMNIVAJ DWIVEDI
|
1713006030WL085371
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
4922
|
MP1713006_011022FTO_436653
|
1713006030NRG23011020220395407
|
410644953
|
01/10/2022
|
RATAN PANDEY
|
RATAN PANDEY
|
1713006030WL085371
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
4923
|
MP1713006_011022FTO_436653
|
1713006030NRG23011020220395408
|
410644953
|
01/10/2022
|
GENDLAL PANDEY
|
GENDLAL PANDEY
|
1713006030WL085371
|
00602
|
SBIN0RRMBGB
|
1500
|
07/10/2022
|
No Such Account
|
4924
|
MP1713006_011022FTO_436653
|
1713006030NRG23011020220395409
|
410644953
|
01/10/2022
|
ram naresh shukla
|
ram naresh shukla
|
1713006030WL085372
|
00602
|
SBIN0RRMBGB
|
1500
|
07/10/2022
|
No Such Account
|
4925
|
MP1713006_011022FTO_436653
|
1713006030NRG23011020220395410
|
410644953
|
01/10/2022
|
umesh shukla
|
umesh shukla
|
1713006030WL085372
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
4926
|
MP1713006_011022FTO_436653
|
1713006030NRG23011020220395411
|
410644953
|
01/10/2022
|
abdhesh pandey
|
abdhesh pandey
|
1713006030WL085372
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
4927
|
MP1713006_011022FTO_436653
|
1713006030NRG23011020220395412
|
410644953
|
01/10/2022
|
jitendra pandey
|
jitendra pandey
|
1713006030WL085372
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
4928
|
MP1713006_061222FTO_566131
|
1713006030NRG23061220220487539
|
668567852
|
06/12/2022
|
Chandrabhan
|
Chandrabhan
|
1713006030WL106840
|
00602
|
SBIN0RRMBGB
|
1428
|
12/12/2022
|
No Such Account
|
4929
|
MP1713006_061222FTO_566131
|
1713006030NRG23061220220487540
|
668567852
|
06/12/2022
|
dhruv raj singh
|
dhruv raj singh
|
1713006030WL106840
|
00602
|
SBIN0RRMBGB
|
300
|
12/12/2022
|
No Such Account
|
4930
|
MP1713006_061222FTO_566131
|
1713006030NRG23061220220487542
|
668567852
|
06/12/2022
|
Munna
|
Munna
|
1713006030WL106840
|
00602
|
SBIN0RRMBGB
|
1428
|
12/12/2022
|
No Such Account
|
4931
|
MP1713006_061222FTO_566131
|
1713006030NRG23061220220487544
|
668567852
|
06/12/2022
|
Manoj
|
Manoj
|
1713006030WL106841
|
00602
|
SBIN0RRMBGB
|
1428
|
12/12/2022
|
No Such Account
|
4932
|
MP1713006_061222FTO_566131
|
1713006030NRG23061220220487546
|
668567852
|
06/12/2022
|
Adarsh
|
Adarsh
|
1713006030WL106841
|
00602
|
SBIN0RRMBGB
|
1428
|
12/12/2022
|
No Such Account
|
4933
|
MP1713006_271122FTO_543939
|
1713006030NRG23261120220470882
|
628094321
|
27/11/2022
|
RAJESH PANDEY
|
RAJESH PANDEY
|
1713006030WL103295
|
00602
|
SBIN0RRMBGB
|
200
|
09/12/2022
|
No Such Account
|
4934
|
MP1713006_271122FTO_543939
|
1713006030NRG23261120220470891
|
628094321
|
27/11/2022
|
chandrabahn sen
|
chandrabahn sen
|
1713006030WL103296
|
00602
|
SBIN0RRMBGB
|
816
|
09/12/2022
|
No Such Account
|
4935
|
MP1713006_271122FTO_543939
|
1713006030NRG23261120220470896
|
628094321
|
27/11/2022
|
Vikash pandey
|
Vikash pandey
|
1713006030WL103297
|
00602
|
SBIN0RRMBGB
|
300
|
09/12/2022
|
No Such Account
|
4936
|
MP1713006_200422FTO_64907
|
1713006032NRG23200420220030854
|
560607456
|
20/04/2022
|
ramdulari
|
ramdulari
|
1713006032WL006449
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
4937
|
MP1713006_090822APB_FTO_320810
|
1713006033NRG23090820220305394
|
624307996
|
09/08/2022
|
shivkumar
|
shivkumar
|
1713006033WL060455
|
00176
|
IDIB000M669
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
MP1713006_180522APB_FTO_133197
|
1713006033NRG23180520220119534
|
883003631
|
18/05/2022
|
MARTEND MISHRA
|
MARTEND MISHRA
|
1713006033WL025480
|
00468
|
UBIN0541834
|
3060
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
MP1713006_270622FTO_226673
|
1713006035NRG23210620220208509
|
593335035
|
27/06/2022
|
Anil
|
Anil
|
1713006WL0040988
|
00602
|
SBIN0RRMBGB
|
1330
|
01/07/2022
|
No Such Account
|
4940
|
MP1713006_261022FTO_481093
|
1713006035NRG23261020220428037
|
863663383
|
26/10/2022
|
ramdarsh
|
ramdarsh
|
1713006035WL093570
|
00602
|
SBIN0RRMBGB
|
2280
|
01/11/2022
|
No Such Account
|
4941
|
MP1713006_150422APB_FTO_51852
|
1713006036NRG23150420220013996
|
542126487
|
15/04/2022
|
ramsevak
|
ramsevak
|
1713006036WL002853
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
MP1713006_180522APB_FTO_133158
|
1713006036NRG23180520220119373
|
877756698
|
18/05/2022
|
ramsevak
|
ramsevak
|
1713006036WL025453
|
00602
|
SBIN0RRMBGB
|
2856
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4943
|
MP1713006_261022FTO_481093
|
1713006036NRG23251020220426346
|
863663383
|
26/10/2022
|
parmeshwar kushwaha
|
parmeshwar kushwaha
|
1713006036WL093120
|
00602
|
SBIN0RRMBGB
|
2895
|
01/11/2022
|
Account closed
|
4944
|
MP1713006_210422FTO_66309
|
1713006037NRG23210420220034255
|
561004915
|
21/04/2022
|
ROHIT SONI
|
ROHIT SONI
|
1713006037WL007095
|
00602
|
SBIN0RRMBGB
|
2652
|
09/05/2022
|
No Such Account
|
4945
|
MP1713006_210422FTO_66309
|
1713006037NRG23210420220034256
|
561004915
|
21/04/2022
|
JYOTI SONI
|
JYOTI SONI
|
1713006037WL007095
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
No Such Account
|
4946
|
MP1713006_101122FTO_504444
|
1713006038NRG23101120220445489
|
249141282
|
10/11/2022
|
RAMAKANT DWIVEDI
|
RAMAKANT DWIVEDI
|
1713006038WL097884
|
00468
|
UBIN0541834
|
2448
|
17/11/2022
|
No Such Account
|
4947
|
MP1713006_111222FTO_575295
|
1713006038NRG23101220220495971
|
763708347
|
11/12/2022
|
ABHILASHA
|
ABHILASHA
|
1713006038WL108430
|
00415
|
SBIN0010827
|
1224
|
16/12/2022
|
Account closed
|
4948
|
MP1713006_301022FTO_486929
|
1713006040NRG23301020220433326
|
002259960
|
30/10/2022
|
Santlal saket
|
Santlal saket
|
1713006040WL095040
|
00602
|
SBIN0RRMBGB
|
3060
|
07/11/2022
|
No Such Account
|
4949
|
MP1713006_290922FTO_432988
|
1713006041NRG23290920220391583
|
411975463
|
29/09/2022
|
anita vishwakarma
|
anita vishwakarma
|
1713006041WL084397
|
00176
|
IDIB000D555
|
2856
|
07/10/2022
|
No Such Account
|
4950
|
MP1713006_250722FTO_284311
|
1713006044NRG23250720220277648
|
484896491
|
25/07/2022
|
Rahul Kumar Patel
|
Rahul Kumar Patel
|
1713006044WL053649
|
00045
|
BARB0REWAXX
|
1428
|
16/08/2022
|
No Such Account
|
4951
|
MP1713006_280522FTO_159268
|
1713006047NRG23280520220145347
|
115874714
|
28/05/2022
|
Umesh tiwari
|
Umesh tiwari
|
1713006047WL030320
|
00415
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
4952
|
MP1713006_280522FTO_159268
|
1713006047NRG23280520220145354
|
115874714
|
28/05/2022
|
Chote nat
|
Chote nat
|
1713006047WL030321
|
00415
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
4953
|
MP1713006_251122FTO_536280
|
1713006050NRG23251120220468830
|
628241402
|
25/11/2022
|
Nirmala
|
Nirmala
|
1713006050WL102908
|
00415
|
SBIN0010827
|
1224
|
09/12/2022
|
Account closed
|
4954
|
MP1713006_260922FTO_423496
|
1713006054NRG23260920220384082
|
415849591
|
26/09/2022
|
amrita saket
|
amrita saket
|
1713006054WL082547
|
00602
|
SBIN0RRMBGB
|
204
|
07/10/2022
|
No Such Account
|
4955
|
MP1713009_311022FTO_487966
|
1713009000NRG23301020220434221
|
035446706
|
31/10/2022
|
manglee
|
manglee
|
1713009WL095289
|
00602
|
SBIN0RRMBGB
|
2448
|
05/11/2022
|
No Such Account
|
4956
|
MP1713009_311022FTO_487966
|
1713009000NRG23301020220434222
|
035446706
|
31/10/2022
|
wrong
|
wrong
|
1713009WL095290
|
00602
|
SBIN0RRMBGB
|
2448
|
05/11/2022
|
No Such Account
|
4957
|
MP1713009_311022FTO_487966
|
1713009000NRG23301020220434223
|
035446706
|
31/10/2022
|
wrong
|
wrong
|
1713009WL095290
|
00602
|
SBIN0RRMBGB
|
2448
|
05/11/2022
|
No Such Account
|
4958
|
MP1713009_311022FTO_487966
|
1713009000NRG23301020220434234
|
035446706
|
31/10/2022
|
wrong
|
wrong
|
1713009WL095293
|
00602
|
SBIN0RRMBGB
|
2448
|
05/11/2022
|
No Such Account
|
4959
|
MP1713009_311022FTO_487966
|
1713009000NRG23301020220434235
|
035446706
|
31/10/2022
|
ramlakhan
|
ramlakhan
|
1713009WL095294
|
00602
|
UBIN0RRBRSG
|
2448
|
05/11/2022
|
No Such Account
|
4960
|
MP1713009_311022FTO_487966
|
1713009000NRG23311020220434346
|
035446706
|
31/10/2022
|
wrong
|
wrong
|
1713009WL095327
|
00602
|
SBIN0RRMBGB
|
2448
|
05/11/2022
|
No Such Account
|
4961
|
MP1713009_190822FTO_342524
|
1713009015NRG23170820220318715
|
695893995
|
19/08/2022
|
sooraj kol
|
sooraj kol
|
1713009015WL063915
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
4962
|
MP1713009_201222APB_FTO_592175
|
1713009016NRG23191220220511174
|
035729450
|
20/12/2022
|
RAJRAKHAN
|
RAJRAKHAN
|
1713009016WL111557
|
00468
|
UBIN0546640
|
2856
|
29/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
MP1713009_250522FTO_150321
|
1713009017NRG23240520220136848
|
117041344
|
25/05/2022
|
shivam mishra
|
shivam mishra
|
1713009017WL028427
|
00468
|
UBIN0546640
|
1020
|
04/06/2022
|
No Such Account
|
4964
|
MP1713009_280422FTO_82659
|
1713009017NRG23260420220053022
|
562956163
|
28/04/2022
|
ramwati
|
ramwati
|
1713009017WL011329
|
00602
|
SBIN0RRMBGB
|
30
|
09/05/2022
|
No Such Account
|
4965
|
MP1713009_190822FTO_342524
|
1713009018NRG23180820220320670
|
695893995
|
19/08/2022
|
raghuvendra prasad mishra
|
raghuvendra prasad mishra
|
1713009018WL064453
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
4966
|
MP1713009_140123FTO_633415
|
1713009024NRG22111020210517321
|
004574311
|
14/01/2023
|
amresh kol
|
amresh kol
|
1713009WL071564
|
00602
|
UBIN0RRBRSG
|
760
|
16/02/2023
|
No Such Account
|
4967
|
MP1713009_040422FTO_15301
|
1713009026NRG22040420220884280
|
565766568
|
04/04/2022
|
wrong
|
wrong
|
1713009026WL146836
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
4968
|
MP1713009_040422FTO_15301
|
1713009026NRG22040420220884281
|
565766568
|
04/04/2022
|
wrong
|
wrong
|
1713009026WL146836
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
4969
|
MP1713009_010922FTO_369709
|
1713009028NRG23310820220339801
|
388360154
|
01/09/2022
|
wrong
|
wrong
|
1713009028WL070312
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
4970
|
MP1713009_040522FTO_100071
|
1713009037NRG23040520220078431
|
685829366
|
04/05/2022
|
KEDAR
|
KEDAR
|
1713009037WL017038
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
4971
|
MP1713009_040522FTO_100071
|
1713009037NRG23040520220078438
|
685829366
|
04/05/2022
|
wrong
|
wrong
|
1713009037WL017039
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
4972
|
MP1713009_040522FTO_100071
|
1713009037NRG23040520220078485
|
685829366
|
04/05/2022
|
wrong
|
wrong
|
1713009037WL017041
|
00602
|
SBIN0RRMBGB
|
1836
|
13/05/2022
|
No Such Account
|
4973
|
MP1713009_040522FTO_100071
|
1713009037NRG23040520220078486
|
685829366
|
04/05/2022
|
wrong
|
wrong
|
1713009037WL017041
|
00602
|
SBIN0RRMBGB
|
2040
|
13/05/2022
|
No Such Account
|
4974
|
MP1713009_250422FTO_74593
|
1713009037NRG23250420220044545
|
558028846
|
25/04/2022
|
wrong
|
wrong
|
1713009037WL009366
|
00602
|
SBIN0RRMBGB
|
2316
|
07/05/2022
|
No Such Account
|
4975
|
MP1713009_250422FTO_74593
|
1713009037NRG23250420220044546
|
558028846
|
25/04/2022
|
wrong
|
wrong
|
1713009037WL009367
|
00602
|
SBIN0RRMBGB
|
2316
|
07/05/2022
|
No Such Account
|
4976
|
MP1713009_250422FTO_74593
|
1713009037NRG23250420220044746
|
558028846
|
25/04/2022
|
wrong
|
wrong
|
1713009037WL009407
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
4977
|
MP1713009_250422FTO_74593
|
1713009037NRG23250420220044747
|
558028846
|
25/04/2022
|
wrong
|
wrong
|
1713009037WL009407
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
4978
|
MP1713009_250422FTO_74593
|
1713009037NRG23250420220044757
|
558028846
|
25/04/2022
|
wrong
|
wrong
|
1713009037WL009410
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
4979
|
MP1713009_250422FTO_74593
|
1713009037NRG23250420220044769
|
558028846
|
25/04/2022
|
wrong
|
wrong
|
1713009037WL009416
|
00602
|
SBIN0RRMBGB
|
2316
|
07/05/2022
|
No Such Account
|
4980
|
MP1713009_260822FTO_359478
|
1713009037NRG23250820220331751
|
391570992
|
26/08/2022
|
wrong
|
wrong
|
1713009037WL067922
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
4981
|
MP1713009_260822FTO_359478
|
1713009037NRG23250820220331755
|
391570992
|
26/08/2022
|
WRONG
|
WRONG
|
1713009037WL067926
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
4982
|
MP1713009_010922FTO_369709
|
1713009039NRG23010920220341302
|
388360154
|
01/09/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
1713009039WL070730
|
00602
|
SBIN0RRMBGB
|
2652
|
06/10/2022
|
No Such Account
|
4983
|
MP1713009_010922FTO_369709
|
1713009039NRG23010920220341304
|
388360154
|
01/09/2022
|
kkk
|
kkk
|
1713009039WL070731
|
00602
|
SBIN0RRMBGB
|
2652
|
06/10/2022
|
No Such Account
|
4984
|
MP1713009_100722FTO_252788
|
1713009039NRG23080720220244663
|
805923248
|
10/07/2022
|
Priyanka
|
Priyanka
|
1713009039WL047343
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
No Such Account
|
4985
|
MP1713009_140622FTO_202273
|
1713009042NRG23140620220190532
|
444484779
|
14/06/2022
|
Parasnath patel
|
Parasnath patel
|
1713009042WL037784
|
00468
|
UBIN0561169
|
2448
|
22/06/2022
|
No Such Account
|
4986
|
MP1713009_140622FTO_202273
|
1713009042NRG23140620220190533
|
444484779
|
14/06/2022
|
Satynarayan dwivedi
|
Satynarayan dwivedi
|
1713009042WL037784
|
00468
|
UBIN0561169
|
2448
|
22/06/2022
|
No Such Account
|
4987
|
MP1713009_170522FTO_129749
|
1713009043NRG23160520220114739
|
883027725
|
17/05/2022
|
Shanti
|
Shanti
|
1713009043WL024479
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
4988
|
MP1713009_160522FTO_128553
|
1713009043NRG23160520220114757
|
883023126
|
16/05/2022
|
RAMCHARAN
|
RAMCHARAN
|
1713009043WL024483
|
00176
|
IDIB000M609
|
2448
|
25/05/2022
|
Account closed
|
4989
|
MP1713009_230422FTO_71272
|
1713009043NRG23220420220038798
|
540062416
|
23/04/2022
|
Laxmi
|
Laxmi
|
1713009043WL008006
|
00176
|
IDIB000M609
|
1224
|
06/05/2022
|
No Such Account
|
4990
|
MP1713009_230422FTO_71272
|
1713009043NRG23220420220038808
|
540062416
|
23/04/2022
|
Geeta
|
Geeta
|
1713009043WL008007
|
00602
|
SBIN0RRMBGB
|
2448
|
06/05/2022
|
No Such Account
|
4991
|
MP1713009_210622FTO_214660
|
1713009046NRG23200620220205310
|
528629330
|
21/06/2022
|
rajjo sahu
|
rajjo sahu
|
1713009046WL040458
|
00415
|
SBIN0016745
|
2448
|
29/06/2022
|
No Such Account
|
4992
|
MP1713009_201122FTO_522226
|
1713009050NRG23201120220460691
|
387855901
|
20/11/2022
|
wrong
|
wrong
|
1713009050WL101269
|
00602
|
SBIN0RRMBGB
|
900
|
25/11/2022
|
No Such Account
|
4993
|
MP1713009_140123FTO_633415
|
1713009053NRG22230620210248771
|
004574311
|
14/01/2023
|
chaita kol
|
chaita kol
|
1713009WL027123
|
00415
|
SBIN0016745
|
2280
|
16/02/2023
|
No Such Account
|
4994
|
MP1713009_140123FTO_633415
|
1713009053NRG22230620210248772
|
004574311
|
14/01/2023
|
chhotelal kol
|
chhotelal kol
|
1713009WL027123
|
00415
|
SBIN0016745
|
2280
|
16/02/2023
|
No Such Account
|
4995
|
MP1713009_150922FTO_396292
|
1713009064NRG23140920220364888
|
374796630
|
15/09/2022
|
Kalu Prasad
|
Kalu Prasad
|
1713009064WL077401
|
00176
|
IDIB000M609
|
2448
|
04/10/2022
|
No Such Account
|
4996
|
MP1713009_150922FTO_396292
|
1713009064NRG23140920220364891
|
374796630
|
15/09/2022
|
mATHURA pATEL
|
mATHURA pATEL
|
1713009064WL077403
|
00602
|
UBIN0RRBRSG
|
2448
|
04/10/2022
|
No Such Account
|
4997
|
MP1713009_280123FTO_657346
|
1713009069NRG23270120230563186
|
886132432
|
28/01/2023
|
sakuntala
|
sakuntala
|
1713009069WL120932
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
4998
|
MP1713004_090522FTO_111930
|
1713004063NRG23090520220094599
|
748272561
|
09/05/2022
|
Ramsiya patel
|
Ramsiya patel
|
1713004063WL020275
|
00078
|
CNRB0005276
|
2856
|
18/05/2022
|
No Such Account
|
4999
|
MP1713004_280422FTO_84416
|
1713004063NRG23280420220055815
|
562948990
|
28/04/2022
|
Ramsiya patel
|
Ramsiya patel
|
1713004063WL012082
|
00078
|
CNRB0005276
|
2856
|
09/05/2022
|
No Such Account
|
5000
|
MP1713004_280422FTO_84416
|
1713004063NRG23280420220056397
|
562948990
|
28/04/2022
|
Shariphun Nisha
|
Shariphun Nisha
|
1713004063WL012237
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
5001
|
MP1713004_200422APB_FTO_65121
|
1713004064NRG23190420220027356
|
553696065
|
20/04/2022
|
Ramkishor
|
Ramkishor
|
1713004064WL005732
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
MP1713004_270422FTO_82305
|
1713004064NRG23270420220054436
|
553809474
|
27/04/2022
|
MAMTA BASOR
|
MAMTA BASOR
|
1713004064WL011683
|
00176
|
IDIB000G534
|
2856
|
07/05/2022
|
No Such Account
|
5003
|
MP1713004_270422FTO_82305
|
1713004064NRG23270420220054437
|
553809474
|
27/04/2022
|
bharati
|
bharati
|
1713004064WL011683
|
00176
|
IDIB000G534
|
2856
|
07/05/2022
|
No Such Account
|
5004
|
MP1713006_010223FTO_665307
|
1713006074NRG23300120230566640
|
007724597
|
01/02/2023
|
Suresh kumar
|
Suresh kumar
|
1713006WL0121463
|
00176
|
IDIB000M669
|
2856
|
16/02/2023
|
No Such Account
|
5005
|
MP1713006_010223FTO_665307
|
1713006074NRG23300120230566641
|
007724597
|
01/02/2023
|
Suresh kumar
|
Suresh kumar
|
1713006WL0121463
|
00176
|
IDIB000M669
|
1836
|
16/02/2023
|
No Such Account
|
5006
|
MP1713004_270422FTO_82305
|
1713004064NRG23270420220054444
|
553809474
|
27/04/2022
|
asmit
|
asmit
|
1713004064WL011685
|
00468
|
UBIN0541729
|
2448
|
07/05/2022
|
No Such Account
|
5007
|
MP1713004_270422FTO_82305
|
1713004064NRG23270420220054477
|
553809474
|
27/04/2022
|
jagdish saket
|
jagdish saket
|
1713004064WL011695
|
00602
|
SBIN0RRMBGB
|
3264
|
07/05/2022
|
No Such Account
|
5008
|
MP1713004_040522FTO_97912
|
1713004068NRG23020520220070225
|
694274172
|
04/05/2022
|
Shivwati
|
Shivwati
|
1713004068WL015359
|
00468
|
UBIN0541729
|
1428
|
13/05/2022
|
No Such Account
|
5009
|
MP1713004_040522FTO_97912
|
1713004068NRG23020520220070227
|
694274172
|
04/05/2022
|
Virendra
|
Virendra
|
1713004068WL015360
|
00468
|
UBIN0541729
|
1428
|
13/05/2022
|
No Such Account
|
5010
|
MP1713004_040522FTO_97912
|
1713004068NRG23020520220070229
|
694274172
|
04/05/2022
|
Jokhilal
|
Jokhilal
|
1713004068WL015361
|
00468
|
UBIN0541729
|
1428
|
13/05/2022
|
No Such Account
|
5011
|
MP1713004_040522FTO_97912
|
1713004068NRG23020520220070231
|
694274172
|
04/05/2022
|
Ramshiromani
|
Ramshiromani
|
1713004068WL015362
|
00468
|
UBIN0541729
|
1428
|
13/05/2022
|
No Such Account
|
5012
|
MP1713004_040522FTO_97912
|
1713004068NRG23020520220070236
|
694274172
|
04/05/2022
|
Brijbhan
|
Brijbhan
|
1713004068WL015364
|
00468
|
UBIN0541729
|
1428
|
13/05/2022
|
No Such Account
|
5013
|
MP1713004_040522FTO_97912
|
1713004068NRG23020520220073601
|
694274172
|
04/05/2022
|
Suryabhan
|
Suryabhan
|
1713004068WL016096
|
00468
|
UBIN0541729
|
1428
|
13/05/2022
|
Account closed
|
5014
|
MP1713004_040522FTO_97912
|
1713004068NRG23020520220073604
|
694274172
|
04/05/2022
|
Rajkali
|
Rajkali
|
1713004068WL016097
|
00078
|
CNRB0017728
|
1428
|
13/05/2022
|
No Such Account
|
5015
|
MP1713007_251122APB_FTO_534931
|
1713007002NRG23251120220469195
|
628256100
|
25/11/2022
|
LAL MANI YADAV
|
LAL MANI YADAV
|
1713007002WL102957
|
00176
|
IDIB000G566
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
MP1713004_040522FTO_97912
|
1713004068NRG23020520220073606
|
694274172
|
04/05/2022
|
Sipahi
|
Sipahi
|
1713004068WL016098
|
00468
|
UBIN0541729
|
1428
|
13/05/2022
|
No Such Account
|
5017
|
MP1713004_040522FTO_97912
|
1713004068NRG23020520220073608
|
694274172
|
04/05/2022
|
Rucharam
|
Rucharam
|
1713004068WL016098
|
00468
|
UBIN0541729
|
1428
|
13/05/2022
|
Account closed
|
5018
|
MP1713004_040522FTO_97912
|
1713004068NRG23020520220073610
|
694274172
|
04/05/2022
|
Butaiya
|
Butaiya
|
1713004068WL016099
|
00468
|
UBIN0541729
|
1428
|
13/05/2022
|
No Such Account
|
5019
|
MP1713004_040522FTO_97912
|
1713004068NRG23020520220073614
|
694274172
|
04/05/2022
|
Ambikesh
|
Ambikesh
|
1713004068WL016100
|
00468
|
UBIN0541729
|
1428
|
13/05/2022
|
No Such Account
|
5020
|
MP1713004_040522FTO_97912
|
1713004068NRG23020520220073616
|
694274172
|
04/05/2022
|
Rajkali
|
Rajkali
|
1713004068WL016100
|
00468
|
UBIN0541729
|
1428
|
13/05/2022
|
No Such Account
|
5021
|
MP1713004_040522FTO_97912
|
1713004068NRG23020520220073618
|
694274172
|
04/05/2022
|
Sushma
|
Sushma
|
1713004068WL016100
|
00468
|
UBIN0541729
|
1428
|
13/05/2022
|
No Such Account
|
5022
|
MP1713004_040522FTO_97912
|
1713004068NRG23020520220073620
|
694274172
|
04/05/2022
|
Kiran
|
Kiran
|
1713004068WL016101
|
00078
|
CNRB0017728
|
1428
|
13/05/2022
|
No Such Account
|
5023
|
MP1713007_231222FTO_598762
|
1713007007NRG23231220220518497
|
034550265
|
23/12/2022
|
bablu saket
|
bablu saket
|
1713007007WL112972
|
00602
|
SBIN0RRMBGB
|
2856
|
17/02/2023
|
No Such Account
|
5024
|
MP1713004_040522FTO_97912
|
1713004068NRG23020520220073622
|
694274172
|
04/05/2022
|
Gulabwati
|
Gulabwati
|
1713004068WL016101
|
00468
|
UBIN0541729
|
1428
|
13/05/2022
|
No Such Account
|
5025
|
MP1713004_040522FTO_97912
|
1713004068NRG23020520220073628
|
694274172
|
04/05/2022
|
Mundelal
|
Mundelal
|
1713004068WL016103
|
00468
|
UBIN0541729
|
1428
|
13/05/2022
|
Account closed
|
5026
|
MP1713004_040522FTO_97912
|
1713004068NRG23020520220073632
|
694274172
|
04/05/2022
|
Santosh
|
Santosh
|
1713004068WL016103
|
00078
|
CNRB0017728
|
1428
|
13/05/2022
|
No Such Account
|
5027
|
MP1713004_040522FTO_97912
|
1713004068NRG23020520220073634
|
694274172
|
04/05/2022
|
Sheshmani
|
Sheshmani
|
1713004068WL016104
|
00468
|
UBIN0541729
|
1428
|
13/05/2022
|
No Such Account
|
5028
|
MP1713004_040522FTO_97912
|
1713004068NRG23020520220073636
|
694274172
|
04/05/2022
|
Indrabhan
|
Indrabhan
|
1713004068WL016104
|
00468
|
UBIN0541729
|
1428
|
13/05/2022
|
No Such Account
|
5029
|
MP1713004_040522FTO_97912
|
1713004068NRG23020520220073638
|
694274172
|
04/05/2022
|
Sonilal
|
Sonilal
|
1713004068WL016104
|
00468
|
UBIN0541729
|
1428
|
13/05/2022
|
No Such Account
|
5030
|
MP1713004_080922FTO_385695
|
1713004068NRG23060920220349595
|
375390018
|
08/09/2022
|
Ramlal
|
Ramlal
|
1713004068WL073178
|
00468
|
UBIN0541729
|
1224
|
04/10/2022
|
No Such Account
|
5031
|
MP1713004_141222FTO_582523
|
1713004068NRG23141220220503045
|
834065108
|
14/12/2022
|
Rajkumar
|
Rajkumar
|
1713004068WL110004
|
00468
|
UBIN0572322
|
2856
|
21/12/2022
|
No Such Account
|
5032
|
MP1713004_250822APB_FTO_356876
|
1713004071NRG23250820220332069
|
729931195
|
25/08/2022
|
ram bharti
|
ram bharti
|
1713004071WL068013
|
00602
|
SBIN0RRMBGB
|
1224
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
MP1713004_150922APB_FTO_398280
|
1713004072NRG23150920220368006
|
374753806
|
15/09/2022
|
sugreev
|
sugreev
|
1713004072WL078256
|
00468
|
UBIN0541729
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
MP1713004_011122APB_FTO_490974
|
1713004072NRG23311020220435294
|
038147532
|
01/11/2022
|
sugreev
|
sugreev
|
1713004072WL095589
|
00468
|
UBIN0541729
|
2856
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
MP1713004_040422FTO_15255
|
1713004074NRG22310320220875505
|
565485730
|
04/04/2022
|
rajrani
|
rajrani
|
1713004074WL144535
|
00602
|
SBIN0RRMBGB
|
772
|
09/05/2022
|
No Such Account
|
5036
|
MP1713004_160522FTO_128729
|
1713004077NRG23160520220114580
|
882999999
|
16/05/2022
|
Ramgarib
|
Ramgarib
|
1713004077WL024452
|
00415
|
SBIN0016746
|
2856
|
25/05/2022
|
No Such Account
|
5037
|
MP1713004_160522FTO_128729
|
1713004077NRG23160520220114581
|
882999999
|
16/05/2022
|
Manbahor
|
Manbahor
|
1713004077WL024452
|
00415
|
SBIN0016746
|
2856
|
25/05/2022
|
No Such Account
|
5038
|
MP1713004_170722APB_FTO_265715
|
1713004077NRG23170720220265399
|
105879603
|
17/07/2022
|
ramcharit saket
|
ramcharit saket
|
1713004077WL051108
|
00176
|
IDIB000M609
|
408
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
MP1713004_170722APB_FTO_265715
|
1713004077NRG23170720220265400
|
105879603
|
17/07/2022
|
ramcharit saket
|
ramcharit saket
|
1713004077WL051108
|
00176
|
IDIB000M609
|
612
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
MP1713004_210922APB_FTO_414995
|
1713004077NRG23210920220376963
|
374407371
|
21/09/2022
|
Ramesh Prasad saket
|
Ramesh Prasad saket
|
1713004077WL080672
|
00468
|
UBIN0561169
|
2652
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
MP1713004_230323FTO_724809
|
1713004080NRG23170320230591274
|
873668112
|
23/03/2023
|
Ram mani patel
|
Ram mani patel
|
1713004080WL126703
|
00415
|
SBIN0006275
|
2856
|
04/04/2023
|
Account closed
|
5042
|
MP1713004_230323FTO_724809
|
1713004080NRG23170320230591275
|
873668112
|
23/03/2023
|
Ram mani patel
|
Ram mani patel
|
1713004080WL126703
|
00415
|
SBIN0006275
|
2856
|
04/04/2023
|
Account closed
|
5043
|
MP1713004_110522APB_FTO_119159
|
1713004083NRG23110520220102564
|
756641398
|
11/05/2022
|
RAJKUMARI KOL
|
RAJKUMARI KOL
|
1713004083WL022062
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
MP1713004_110522APB_FTO_119159
|
1713004083NRG23110520220102569
|
756641398
|
11/05/2022
|
rajkumar kol
|
rajkumar kol
|
1713004083WL022062
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
MP1713004_110522APB_FTO_119159
|
1713004083NRG23110520220102575
|
756641398
|
11/05/2022
|
sumer kol
|
sumer kol
|
1713004083WL022062
|
00176
|
IDIB000R509
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
MP1713004_110522APB_FTO_119159
|
1713004083NRG23110520220102582
|
756641398
|
11/05/2022
|
rajkali yadav
|
rajkali yadav
|
1713004083WL022063
|
00415
|
SBIN0006275
|
1224
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
MP1713009_280123FTO_657346
|
1713009069NRG23270120230563187
|
886132432
|
28/01/2023
|
ramkripal
|
ramkripal
|
1713009069WL120932
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
5048
|
MP1713009_190522FTO_135481
|
1713009054NRG23190520220121481
|
883034850
|
19/05/2022
|
wrong
|
wrong
|
1713009054WL025838
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
5049
|
MP1713009_050522FTO_103988
|
1713009057NRG23050520220082350
|
748369528
|
05/05/2022
|
wrong
|
wrong
|
1713009057WL017789
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
5050
|
MP1713009_191122FTO_521316
|
1713009057NRG23171120220456915
|
388203899
|
19/11/2022
|
SURESH KUMAR TRIPATHI
|
SURESH KUMAR TRIPATHI
|
1713009057WL100451
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
5051
|
MP1713009_010922FTO_369709
|
1713009059NRG23310820220340649
|
388360154
|
01/09/2022
|
Rajmani loniya
|
Rajmani loniya
|
1713009059WL070544
|
00468
|
UBIN0539741
|
2856
|
06/10/2022
|
A/c Blocked or Frozen
|
5052
|
MP1713009_260822FTO_359478
|
1713009061NRG23250820220331625
|
391570992
|
26/08/2022
|
wrong
|
wrong
|
1713009061WL067884
|
00602
|
SBIN0RRMBGB
|
30
|
06/10/2022
|
No Such Account
|
5053
|
MP1713009_010922FTO_369709
|
1713009061NRG23310820220340782
|
388360154
|
01/09/2022
|
wrong
|
wrong
|
1713009061WL070575
|
00602
|
SBIN0RRMBGB
|
30
|
06/10/2022
|
No Such Account
|
5054
|
MP1713009_140123FTO_633415
|
1713009063NRG22020920210414514
|
004574311
|
14/01/2023
|
puspa
|
puspa
|
1713009WL057332
|
00415
|
SBIN0016746
|
1158
|
16/02/2023
|
No Such Account
|
5055
|
MP1713009_140123FTO_633415
|
1713009063NRG22020920210414515
|
004574311
|
14/01/2023
|
puspa
|
puspa
|
1713009WL057332
|
00415
|
SBIN0016746
|
1158
|
16/02/2023
|
No Such Account
|
5056
|
MP1713009_140123FTO_633415
|
1713009063NRG22020920210414516
|
004574311
|
14/01/2023
|
puspa
|
puspa
|
1713009WL057332
|
00415
|
SBIN0016746
|
1158
|
16/02/2023
|
No Such Account
|
5057
|
MP1713009_260522APB_FTO_155200
|
1713009067NRG23260520220141410
|
116474243
|
26/05/2022
|
Chhotelal
|
Chhotelal
|
1713009067WL029470
|
00602
|
SBIN0RRMBGB
|
1020
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
MP1713009_070822APB_FTO_315781
|
1713009071NRG23060820220301102
|
623223601
|
07/08/2022
|
JAGDESH
|
JAGDESH
|
1713009071WL059321
|
00468
|
UBIN0539741
|
3060
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
MP1713009_081222FTO_569230
|
1713009072NRG23071220220490540
|
706415805
|
08/12/2022
|
KUNJ BIHARI VISWAKARMA
|
KUNJ BIHARI VISWAKARMA
|
1713009072WL107401
|
00468
|
UBIN0541711
|
2448
|
14/12/2022
|
A/c Blocked or Frozen
|
5060
|
MP1713009_081022APB_FTO_448301
|
1713009073NRG23081020220403304
|
564980956
|
08/10/2022
|
bheemsen
|
bheemsen
|
1713009073WL087427
|
00468
|
UBIN0541711
|
2448
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5061
|
MP1713009_081022APB_FTO_448301
|
1713009073NRG23081020220403379
|
564980956
|
08/10/2022
|
brijesh
|
brijesh
|
1713009073WL087454
|
00468
|
UBIN0543748
|
2448
|
13/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5062
|
MP1713009_201122APB_FTO_522227
|
1713009077NRG23201120220460723
|
387909139
|
20/11/2022
|
RAMNARESH MISHR
|
RAMNARESH MISHR
|
1713009077WL101280
|
00602
|
SBIN0RRMBGB
|
2448
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
MP1713009_201222FTO_592171
|
1713009078NRG23191220220512311
|
035694988
|
20/12/2022
|
wrong
|
wrong
|
1713009078WL111775
|
00602
|
SBIN0RRMBGB
|
2856
|
27/12/2022
|
No Such Account
|
5064
|
MP1713009_110622FTO_195016
|
1713009081NRG23090620220177206
|
338804627
|
11/06/2022
|
wrong
|
wrong
|
1713009081WL035788
|
00602
|
SBIN0RRMBGB
|
408
|
20/06/2022
|
No Such Account
|
5065
|
MP1713009_190822FTO_342524
|
1713009081NRG23180820220319731
|
695893995
|
19/08/2022
|
wrong
|
wrong
|
1713009081WL064196
|
00602
|
SBIN0RRMBGB
|
2244
|
02/09/2022
|
No Such Account
|
5066
|
MP1713009_260822FTO_359478
|
1713009093NRG23250820220331452
|
391570992
|
26/08/2022
|
Sukhnandn Prasad
|
Sukhnandn Prasad
|
1713009093WL067822
|
00602
|
SBIN0RRMBGB
|
2652
|
06/10/2022
|
No Such Account
|
5067
|
MP1713009_260822FTO_359478
|
1713009093NRG23250820220331456
|
391570992
|
26/08/2022
|
abc
|
abc
|
1713009093WL067823
|
00602
|
SBIN0RRMBGB
|
2652
|
06/10/2022
|
No Such Account
|
5068
|
MP1713009_260822FTO_359478
|
1713009093NRG23250820220331460
|
391570992
|
26/08/2022
|
KAMTA PRAJAPATI
|
KAMTA PRAJAPATI
|
1713009093WL067824
|
00602
|
SBIN0RRMBGB
|
2652
|
06/10/2022
|
No Such Account
|
5069
|
MP1713009_260822FTO_359478
|
1713009093NRG23250820220331465
|
391570992
|
26/08/2022
|
SHANTI PRAJAPATI
|
SHANTI PRAJAPATI
|
1713009093WL067825
|
00602
|
SBIN0RRMBGB
|
2652
|
06/10/2022
|
No Such Account
|
5070
|
MP1713006_150422APB_FTO_51852
|
1713006068NRG23150420220012671
|
542126487
|
15/04/2022
|
Vanspati prasad vishwakarma
|
Vanspati prasad vishwakarma
|
1713006068WL002612
|
00176
|
IDIB000D555
|
3060
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
MP1713007_131222FTO_578728
|
1713007068NRG23131220220501211
|
814148077
|
13/12/2022
|
Kemali
|
Kemali
|
1713007068WL109635
|
00602
|
SBIN0RRMBGB
|
2652
|
20/12/2022
|
No Such Account
|
5072
|
MP1713004_230422FTO_72630
|
1713004083NRG23230420220039642
|
553826151
|
23/04/2022
|
rajesh patel
|
rajesh patel
|
1713004083WL008240
|
00176
|
IDIB000R509
|
1428
|
07/05/2022
|
No Such Account
|
5073
|
MP1713004_170522FTO_132434
|
1713004084NRG23160520220116147
|
877756606
|
17/05/2022
|
Saroj Kol
|
Saroj Kol
|
1713004084WL024787
|
00176
|
IDIB000R509
|
1224
|
25/05/2022
|
No Such Account
|
5074
|
MP1713004_220722FTO_279338
|
1713004085NRG23220720220273471
|
486939295
|
22/07/2022
|
LOLI
|
LOLI
|
1713004085WL052738
|
00415
|
SBIN0006275
|
1224
|
19/08/2022
|
Account closed
|
5075
|
MP1713004_170722FTO_264437
|
1713004086NRG23160720220262736
|
105899111
|
17/07/2022
|
Malendra Tiwari
|
Malendra Tiwari
|
1713004086WL050474
|
00602
|
SBIN0RRMBGB
|
204
|
25/07/2022
|
No Such Account
|
5076
|
MP1713004_180722FTO_268474
|
1713004086NRG23180720220266898
|
105150042
|
18/07/2022
|
RAMSUMER
|
RAMSUMER
|
1713004086WL051424
|
00602
|
SBIN0RRMBGB
|
10
|
25/07/2022
|
Account closed
|
5077
|
MP1713004_190722FTO_271466
|
1713004086NRG23190720220268321
|
111246110
|
19/07/2022
|
RAMSUMER
|
RAMSUMER
|
1713004086WL051654
|
00602
|
SBIN0RRMBGB
|
10
|
25/07/2022
|
Account closed
|
5078
|
MP1713004_220722FTO_279338
|
1713004086NRG23210720220273130
|
486939295
|
22/07/2022
|
Ramgopal
|
Ramgopal
|
1713004086WL052653
|
00176
|
IDIB000R509
|
5
|
19/08/2022
|
No Such Account
|
5079
|
MP1713005_020622FTO_173888
|
1713005000NRG23020620220161674
|
|
02/06/2022
|
GAYATRI SHUKLA
|
GAYATRI SHUKLA
|
1713005WL032970
|
00415
|
SBIN0002853
|
1224
|
09/06/2022
|
No Such Account
|
5080
|
MP1713005_300323FTO_734182
|
1713005000NRG23021020220396771
|
511993300
|
30/03/2023
|
bhurelal
|
bhurelal
|
1713005WL0085761
|
00415
|
SBIN0002853
|
2856
|
05/05/2023
|
No Such Account
|
5081
|
MP1713005_300323FTO_734182
|
1713005000NRG23021020220396850
|
511993300
|
30/03/2023
|
MUNNU BAX
|
MUNNU BAX
|
1713005WL0085781
|
00602
|
UBIN0RRBRSG
|
3264
|
05/05/2023
|
No Such Account
|
5082
|
MP1713005_300323FTO_734182
|
1713005000NRG23021020220396851
|
511993300
|
30/03/2023
|
MUNNU BAX
|
MUNNU BAX
|
1713005WL0085781
|
00602
|
UBIN0RRBRSG
|
3060
|
05/05/2023
|
No Such Account
|
5083
|
MP1713005_300323FTO_734182
|
1713005000NRG23021020220396852
|
511993300
|
30/03/2023
|
Sugava
|
Sugava
|
1713005WL0085781
|
00602
|
UBIN0RRBRSG
|
1428
|
05/05/2023
|
No Such Account
|
5084
|
MP1713005_300323FTO_734182
|
1713005000NRG23021020220396853
|
511993300
|
30/03/2023
|
Sugava
|
Sugava
|
1713005WL0085781
|
00602
|
UBIN0RRBRSG
|
1428
|
05/05/2023
|
No Such Account
|
5085
|
MP1713005_300323FTO_734182
|
1713005000NRG23021020220396854
|
511993300
|
30/03/2023
|
abc
|
abc
|
1713005WL0085782
|
00602
|
UBIN0RRBRSG
|
3264
|
05/05/2023
|
No Such Account
|
5086
|
MP1713005_300323FTO_734182
|
1713005000NRG23021020220396860
|
511993300
|
30/03/2023
|
vedmani
|
vedmani
|
1713005WL0085784
|
00602
|
UBIN0RRBRSG
|
3060
|
05/05/2023
|
No Such Account
|
5087
|
MP1713007_010422FTO_4857
|
1713007072NRG22310320220877387
|
565559855
|
01/04/2022
|
sundar lal prajapati
|
sundar lal prajapati
|
1713007072WL144977
|
00415
|
SBIN0010827
|
1158
|
09/05/2022
|
Account closed
|
5088
|
MP1713007_030522FTO_95415
|
1713007072NRG23020520220073098
|
678227419
|
03/05/2022
|
sundar lal prajapati
|
sundar lal prajapati
|
1713007072WL015984
|
00415
|
SBIN0010827
|
1224
|
13/05/2022
|
Account closed
|
5089
|
MP1713005_300323FTO_734182
|
1713005000NRG23021020220396864
|
511993300
|
30/03/2023
|
premvati
|
premvati
|
1713005WL0085786
|
00602
|
UBIN0RRBRSG
|
2856
|
05/05/2023
|
No Such Account
|
5090
|
MP1713005_300323FTO_734182
|
1713005000NRG23021020220396866
|
511993300
|
30/03/2023
|
ramls
|
ramls
|
1713005WL0085787
|
00602
|
UBIN0RRBRSG
|
2856
|
05/05/2023
|
No Such Account
|
5091
|
MP1713005_300323FTO_734182
|
1713005000NRG23021020220396867
|
511993300
|
30/03/2023
|
vans bahadur
|
vans bahadur
|
1713005WL0085787
|
00602
|
UBIN0RRBRSG
|
1224
|
05/05/2023
|
No Such Account
|
5092
|
MP1713005_300323FTO_734182
|
1713005000NRG23021020220396868
|
511993300
|
30/03/2023
|
savitri
|
savitri
|
1713005WL0085787
|
00602
|
UBIN0RRBRSG
|
1224
|
05/05/2023
|
No Such Account
|
5093
|
MP1713005_060722FTO_246160
|
1713005000NRG23060720220241913
|
789093183
|
06/07/2022
|
Sugava
|
Sugava
|
1713005WL046798
|
00602
|
UBIN0RRBRSG
|
1428
|
12/07/2022
|
No Such Account
|
5094
|
MP1713005_060722FTO_246160
|
1713005000NRG23060720220241930
|
789093183
|
06/07/2022
|
Sugava
|
Sugava
|
1713005WL046801
|
00602
|
UBIN0RRBRSG
|
1428
|
12/07/2022
|
No Such Account
|
5095
|
MP1713005_130722APB_FTO_257649
|
1713005000NRG23090720220247743
|
867774441
|
13/07/2022
|
parasuram
|
parasuram
|
1713005WL047900
|
00415
|
SBIN0002853
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
MP1713005_120922APB_FTO_392132
|
1713005000NRG23110920220361100
|
375059153
|
12/09/2022
|
fulchand
|
fulchand
|
1713005WL076276
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
MP1713005_130722FTO_257638
|
1713005000NRG23130720220256602
|
867810725
|
13/07/2022
|
MUNNU BAX
|
MUNNU BAX
|
1713005WL049270
|
00602
|
UBIN0RRBRSG
|
3060
|
16/07/2022
|
No Such Account
|
5098
|
MP1713005_210422APB_FTO_68281
|
1713005000NRG23200420220030689
|
560384454
|
21/04/2022
|
Ramloitan
|
Ramloitan
|
1713005WL006427
|
00415
|
SBIN0002853
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
MP1713008_110922APB_FTO_389843
|
1713008077NRG23110920220360329
|
375115126
|
11/09/2022
|
ramnaresh saket
|
ramnaresh saket
|
1713008077WL075986
|
00354
|
PUNB0041610
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
MP1713009_151222APB_FTO_584138
|
1713009073NRG23151220220504915
|
833981244
|
15/12/2022
|
brijesh
|
brijesh
|
1713009073WL110368
|
00468
|
UBIN0541711
|
2448
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5101
|
MP1713009_291222APB_FTO_606571
|
1713009073NRG23291220220528635
|
030028288
|
29/12/2022
|
brijesh
|
brijesh
|
1713009073WL114724
|
00468
|
UBIN0541711
|
2652
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5102
|
MP1713009_280422FTO_85267
|
1713009074NRG23280420220058355
|
680304957
|
28/04/2022
|
VINOD KUSHWAHA
|
VINOD KUSHWAHA
|
1713009074WL012706
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
5103
|
MP1713009_220522APB_FTO_143477
|
1713009077NRG23220520220128664
|
002126578
|
22/05/2022
|
KEMAL SAKET
|
KEMAL SAKET
|
1713009077WL027078
|
00602
|
SBIN0RRMBGB
|
2448
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5104
|
MP1713009_150922FTO_396292
|
1713009080NRG23140920220365722
|
374796630
|
15/09/2022
|
wrong
|
wrong
|
1713009080WL077650
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
No Such Account
|
5105
|
MP1713009_150922FTO_396292
|
1713009080NRG23140920220365723
|
374796630
|
15/09/2022
|
ramyash
|
ramyash
|
1713009080WL077650
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
No Such Account
|
5106
|
MP1713009_170522FTO_129749
|
1713009080NRG23160520220115217
|
883027725
|
17/05/2022
|
wrong
|
wrong
|
1713009080WL024615
|
00602
|
SBIN0RRMBGB
|
1428
|
26/05/2022
|
No Such Account
|
5107
|
MP1713009_250922FTO_422320
|
1713009080NRG23250920220382693
|
417171323
|
25/09/2022
|
wrong
|
wrong
|
1713009080WL082143
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
5108
|
MP1713009_250922FTO_422320
|
1713009080NRG23250920220382694
|
417171323
|
25/09/2022
|
ramyash
|
ramyash
|
1713009080WL082143
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
5109
|
MP1713009_061222FTO_566623
|
1713009087NRG23051220220486708
|
668482688
|
06/12/2022
|
Pradeep kumar Dwivedi
|
Pradeep kumar Dwivedi
|
1713009087WL106668
|
00602
|
SBIN0RRMBGB
|
204
|
12/12/2022
|
No Such Account
|
5110
|
MP1713009_160922FTO_398492
|
1713009087NRG23150920220367851
|
374726030
|
16/09/2022
|
Pradeep kumar Dwivedi
|
Pradeep kumar Dwivedi
|
1713009087WL078226
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
5111
|
MP1713009_260822FTO_359478
|
1713009087NRG23250820220331341
|
391570992
|
26/08/2022
|
Skakuntala Dwivedi
|
Skakuntala Dwivedi
|
1713009087WL067795
|
00415
|
SBIN0016747
|
2448
|
06/10/2022
|
No Such Account
|
5112
|
MP1713009_150522FTO_126858
|
1713009093NRG23150520220111198
|
883023062
|
15/05/2022
|
Rajkumar
|
Rajkumar
|
1713009093WL023810
|
00176
|
IDIB000G658
|
1836
|
25/05/2022
|
No Such Account
|
5113
|
MP1713009_150522FTO_126858
|
1713009093NRG23150520220111199
|
883023062
|
15/05/2022
|
wrong
|
wrong
|
1713009093WL023810
|
00602
|
SBIN0RRMBGB
|
1836
|
26/05/2022
|
No Such Account
|
5114
|
MP1713009_170622FTO_207584
|
1713009093NRG23150620220192901
|
474495326
|
17/06/2022
|
AHSAN ALI
|
AHSAN ALI
|
1713009093WL038240
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
5115
|
MP1713009_170622FTO_207584
|
1713009093NRG23150620220192902
|
474495326
|
17/06/2022
|
AHSAN ALI
|
AHSAN ALI
|
1713009093WL038240
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
5116
|
MP1713009_250422FTO_74593
|
1713009081NRG23250420220046312
|
558028846
|
25/04/2022
|
baijnath
|
baijnath
|
1713009081WL009814
|
00602
|
SBIN0RRMBGB
|
1020
|
07/05/2022
|
No Such Account
|
5117
|
MP1713009_250422FTO_74593
|
1713009081NRG23250420220046313
|
558028846
|
25/04/2022
|
tijiya
|
tijiya
|
1713009081WL009814
|
00602
|
SBIN0RRMBGB
|
1020
|
07/05/2022
|
No Such Account
|
5118
|
MP1713009_250422FTO_74593
|
1713009081NRG23250420220046328
|
558028846
|
25/04/2022
|
wrong
|
wrong
|
1713009081WL009825
|
00602
|
SBIN0RRMBGB
|
80
|
07/05/2022
|
No Such Account
|
5119
|
MP1713009_250422FTO_74593
|
1713009081NRG23250420220046329
|
558028846
|
25/04/2022
|
wrong
|
wrong
|
1713009081WL009825
|
00602
|
SBIN0RRMBGB
|
40
|
07/05/2022
|
No Such Account
|
5120
|
MP1713009_250422FTO_74593
|
1713009081NRG23250420220046333
|
558028846
|
25/04/2022
|
wrong
|
wrong
|
1713009081WL009827
|
00602
|
SBIN0RRMBGB
|
816
|
07/05/2022
|
No Such Account
|
5121
|
MP1713009_141222FTO_580640
|
1713009083NRG23131220220502185
|
834336723
|
14/12/2022
|
Ramprasad
|
Ramprasad
|
1713009083WL109800
|
00602
|
SBIN0RRMBGB
|
2652
|
21/12/2022
|
No Such Account
|
5122
|
MP1713009_141222FTO_580640
|
1713009083NRG23141220220502973
|
834336723
|
14/12/2022
|
wrong
|
wrong
|
1713009083WL109975
|
00468
|
UBIN0539741
|
2652
|
21/12/2022
|
No Such Account
|
5123
|
MP1713009_140123FTO_633415
|
1713009096NRG22030720210289681
|
004574311
|
14/01/2023
|
Rambai
|
Rambai
|
1713009WL032223
|
00415
|
SBIN0016747
|
1158
|
16/02/2023
|
No Such Account
|
5124
|
MP1713009_170622FTO_207543
|
1713009096NRG23110620220184403
|
474495314
|
17/06/2022
|
Rajkumar
|
Rajkumar
|
1713009096WL036939
|
00176
|
IDIB000G658
|
1224
|
23/06/2022
|
Account closed
|
5125
|
MP1713009_081222FTO_569230
|
1713009102NRG23061220220488598
|
706415805
|
08/12/2022
|
rekha
|
rekha
|
1713009102WL107084
|
00468
|
UBIN0539741
|
2856
|
14/12/2022
|
No Such Account
|
5126
|
MP1713005_210422APB_FTO_68281
|
1713005000NRG23200420220030720
|
560384454
|
21/04/2022
|
bhola
|
bhola
|
1713005WL006433
|
00415
|
SBIN0002853
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
MP1713005_210522FTO_143279
|
1713005000NRG23210520220127756
|
002276648
|
21/05/2022
|
Asish
|
Asish
|
1713005WL026937
|
00688
|
FINO0001446
|
1428
|
27/05/2022
|
A/c Blocked or Frozen
|
5128
|
MP1713005_210522FTO_143279
|
1713005000NRG23210520220127757
|
002276648
|
21/05/2022
|
Asish
|
Asish
|
1713005WL026937
|
00688
|
FINO0001446
|
1428
|
27/05/2022
|
A/c Blocked or Frozen
|
5129
|
MP1713005_210522FTO_143279
|
1713005000NRG23210520220127881
|
002276648
|
21/05/2022
|
Dhanpati sahu
|
Dhanpati sahu
|
1713005WL026951
|
00415
|
SBIN0002853
|
1428
|
27/05/2022
|
Account closed
|
5130
|
MP1713005_250722FTO_284891
|
1713005000NRG23250720220278897
|
486107314
|
25/07/2022
|
ramls
|
ramls
|
1713005WL053877
|
00045
|
BARB0REWAXX
|
2856
|
16/08/2022
|
No Such Account
|
5131
|
MP1713005_250922APB_FTO_422766
|
1713005000NRG23250920220382657
|
416323096
|
25/09/2022
|
fulchand
|
fulchand
|
1713005WL082131
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
MP1713005_250922APB_FTO_422766
|
1713005000NRG23250920220383134
|
416323096
|
25/09/2022
|
sukvariya saket
|
sukvariya saket
|
1713005WL082291
|
00602
|
SBIN0RRMBGB
|
2652
|
06/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5133
|
MP1713005_300323FTO_734182
|
1713005000NRG23271020220430264
|
511993300
|
30/03/2023
|
kalavati
|
kalavati
|
1713005WL0094177
|
00602
|
UBIN0RRBRSG
|
1020
|
05/05/2023
|
No Such Account
|
5134
|
MP1713005_300323FTO_734182
|
1713005000NRG23280920220388613
|
511993300
|
30/03/2023
|
kusumkali
|
kusumkali
|
1713005WL0083661
|
00602
|
SBIN0RRMBGB
|
3060
|
05/05/2023
|
No Such Account
|
5135
|
MP1713005_300323FTO_734182
|
1713005000NRG23281120220473456
|
511993300
|
30/03/2023
|
abcd
|
abcd
|
1713005WL0103822
|
00602
|
UBIN0RRBRSG
|
2856
|
05/05/2023
|
No Such Account
|
5136
|
MP1713005_300323FTO_734182
|
1713005000NRG23290920220391516
|
511993300
|
30/03/2023
|
RAGHUNATH KOL
|
RAGHUNATH KOL
|
1713005WL0084379
|
00602
|
UBIN0RRBRSG
|
1224
|
05/05/2023
|
No Such Account
|
5137
|
MP1713005_300323FTO_734182
|
1713005000NRG23290920220391517
|
511993300
|
30/03/2023
|
RAGHUNATH KOL
|
RAGHUNATH KOL
|
1713005WL0084379
|
00602
|
UBIN0RRBRSG
|
1224
|
05/05/2023
|
No Such Account
|
5138
|
MP1713005_300323FTO_734182
|
1713005000NRG23290920220391518
|
511993300
|
30/03/2023
|
hhhhh
|
hhhhh
|
1713005WL0084379
|
00602
|
UBIN0RRBRSG
|
1224
|
05/05/2023
|
No Such Account
|
5139
|
MP1713005_300323FTO_734182
|
1713005000NRG23290920220391519
|
511993300
|
30/03/2023
|
RAGHUNATH KOL
|
RAGHUNATH KOL
|
1713005WL0084379
|
00602
|
UBIN0RRBRSG
|
1224
|
05/05/2023
|
No Such Account
|
5140
|
MP1713005_300323FTO_734182
|
1713005000NRG23290920220391539
|
511993300
|
30/03/2023
|
subhash dwivedi
|
subhash dwivedi
|
1713005WL0084383
|
00602
|
UBIN0RRBRSG
|
3060
|
05/05/2023
|
No Such Account
|
5141
|
MP1713005_300323FTO_734182
|
1713005001NRG23041020220398865
|
511993300
|
30/03/2023
|
Hukum
|
Hukum
|
1713005WL0086297
|
00602
|
UBIN0RRBRSG
|
2040
|
05/05/2023
|
No Such Account
|
5142
|
MP1713005_300323FTO_734182
|
1713005001NRG23041020220398866
|
511993300
|
30/03/2023
|
Hukum
|
Hukum
|
1713005WL0086297
|
00602
|
UBIN0RRBRSG
|
2040
|
05/05/2023
|
No Such Account
|
5143
|
MP1713005_300323FTO_734182
|
1713005001NRG23041020220398867
|
511993300
|
30/03/2023
|
Hukum
|
Hukum
|
1713005WL0086297
|
00602
|
UBIN0RRBRSG
|
2040
|
05/05/2023
|
No Such Account
|
5144
|
MP1713005_300323FTO_734182
|
1713005001NRG23041020220398868
|
511993300
|
30/03/2023
|
Shivam
|
Shivam
|
1713005WL0086297
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5145
|
MP1713005_300323FTO_734182
|
1713005001NRG23041020220398869
|
511993300
|
30/03/2023
|
abc
|
abc
|
1713005WL0086297
|
00602
|
UBIN0RRBRSG
|
2040
|
05/05/2023
|
No Such Account
|
5146
|
MP1713005_300323FTO_734182
|
1713005001NRG23041020220398870
|
511993300
|
30/03/2023
|
Deepa
|
Deepa
|
1713005WL0086297
|
00688
|
FINO0009003
|
2040
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5147
|
MP1713005_300323FTO_734182
|
1713005001NRG23120620220186031
|
511993300
|
30/03/2023
|
Vikas
|
Vikas
|
1713005WL0037236
|
00703
|
AIRP0000001
|
2040
|
05/05/2023
|
A/c Blocked or Frozen
|
5148
|
MP1713005_300323FTO_734182
|
1713005001NRG23130620220187192
|
511993300
|
30/03/2023
|
Vikas
|
Vikas
|
1713005WL0037388
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5149
|
MP1713008_250722FTO_284564
|
1713008055NRG23250720220279272
|
484914913
|
25/07/2022
|
Ramgareeb
|
Ramgareeb
|
1713008055WL053978
|
00415
|
SBIN0006251
|
3060
|
16/08/2022
|
Account closed
|
5150
|
MP1713005_300323FTO_734182
|
1713005001NRG23130620220187193
|
511993300
|
30/03/2023
|
Vikas
|
Vikas
|
1713005WL0037388
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5151
|
MP1713005_300323FTO_734182
|
1713005001NRG23140820220313264
|
511993300
|
30/03/2023
|
Shivam
|
Shivam
|
1713005WL0062430
|
00703
|
AIRP0000001
|
2040
|
05/05/2023
|
A/c Blocked or Frozen
|
5152
|
MP1713005_300323FTO_734182
|
1713005001NRG23140820220313265
|
511993300
|
30/03/2023
|
Shivam
|
Shivam
|
1713005WL0062430
|
00703
|
AIRP0000001
|
2040
|
05/05/2023
|
A/c Blocked or Frozen
|
5153
|
MP1713005_300323FTO_734182
|
1713005001NRG23140820220313282
|
511993300
|
30/03/2023
|
Shivam
|
Shivam
|
1713005WL0062430
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5154
|
MP1713005_300323FTO_734182
|
1713005001NRG23140820220313283
|
511993300
|
30/03/2023
|
Shivam
|
Shivam
|
1713005WL0062430
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5155
|
MP1713005_300323FTO_734182
|
1713005001NRG23140820220313285
|
511993300
|
30/03/2023
|
Vikas
|
Vikas
|
1713005WL0062430
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5156
|
MP1713005_300323FTO_734182
|
1713005001NRG23140820220313287
|
511993300
|
30/03/2023
|
Shubham
|
Shubham
|
1713005WL0062430
|
00703
|
AIRP0000001
|
2040
|
05/05/2023
|
A/c Blocked or Frozen
|
5157
|
MP1713005_300323FTO_734182
|
1713005001NRG23140820220313288
|
511993300
|
30/03/2023
|
Shubham
|
Shubham
|
1713005WL0062430
|
00703
|
AIRP0000001
|
2040
|
05/05/2023
|
A/c Blocked or Frozen
|
5158
|
MP1713005_300323FTO_734182
|
1713005001NRG23140820220313289
|
511993300
|
30/03/2023
|
Shubham
|
Shubham
|
1713005WL0062430
|
00703
|
AIRP0000001
|
2040
|
05/05/2023
|
A/c Blocked or Frozen
|
5159
|
MP1713005_300323FTO_734182
|
1713005001NRG23140820220313290
|
511993300
|
30/03/2023
|
Shubham
|
Shubham
|
1713005WL0062430
|
00703
|
AIRP0000001
|
2040
|
05/05/2023
|
A/c Blocked or Frozen
|
5160
|
MP1713005_210522FTO_143279
|
1713005001NRG23210520220127132
|
002276648
|
21/05/2022
|
Vinit
|
Vinit
|
1713005001WL026836
|
00688
|
FINO0001001
|
2040
|
27/05/2022
|
Account Under Litigation
|
5161
|
MP1713005_210522FTO_143279
|
1713005001NRG23210520220127133
|
002276648
|
21/05/2022
|
Vinit
|
Vinit
|
1713005001WL026836
|
00688
|
FINO0001001
|
2040
|
27/05/2022
|
Account Under Litigation
|
5162
|
MP1713005_240422FTO_73483
|
1713005001NRG23220420220037414
|
539032446
|
24/04/2022
|
Adarsh
|
Adarsh
|
1713005001WL007830
|
00688
|
FINO0001001
|
2040
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5163
|
MP1713005_240422FTO_73483
|
1713005001NRG23220420220037434
|
539032446
|
24/04/2022
|
Shivam
|
Shivam
|
1713005001WL007833
|
00688
|
FINO0001001
|
2040
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5164
|
MP1713005_240422FTO_73483
|
1713005001NRG23220420220037435
|
539032446
|
24/04/2022
|
Shivam
|
Shivam
|
1713005001WL007833
|
00688
|
FINO0001001
|
2040
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5165
|
MP1713005_240422FTO_73483
|
1713005001NRG23220420220037440
|
539032446
|
24/04/2022
|
vikash
|
vikash
|
1713005001WL007833
|
00688
|
FINO0001001
|
2040
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5166
|
MP1713005_240422FTO_73483
|
1713005001NRG23220420220037446
|
539032446
|
24/04/2022
|
Deepa
|
Deepa
|
1713005001WL007833
|
00688
|
FINO0001001
|
2040
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5167
|
MP1713005_240422FTO_73483
|
1713005001NRG23220420220037447
|
539032446
|
24/04/2022
|
Deepa
|
Deepa
|
1713005001WL007833
|
00688
|
FINO0001001
|
2040
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5168
|
MP1713005_300323FTO_734182
|
1713005001NRG23220620220211559
|
511993300
|
30/03/2023
|
Shatyaabhama
|
Shatyaabhama
|
1713005WL0041426
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Account Under Litigation
|
5169
|
MP1713005_300323FTO_734182
|
1713005001NRG23220620220211560
|
511993300
|
30/03/2023
|
Shtyaabhaamaa
|
Shtyaabhaamaa
|
1713005WL0041426
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Account Under Litigation
|
5170
|
MP1713005_300323FTO_734182
|
1713005001NRG23220620220211561
|
511993300
|
30/03/2023
|
Dheeraj
|
Dheeraj
|
1713005WL0041426
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5171
|
MP1713005_300323FTO_734182
|
1713005001NRG23220620220211562
|
511993300
|
30/03/2023
|
Dheeraj
|
Dheeraj
|
1713005WL0041426
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5172
|
MP1713005_300323FTO_734182
|
1713005001NRG23220620220211563
|
511993300
|
30/03/2023
|
Adarsh
|
Adarsh
|
1713005WL0041426
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5173
|
MP1713005_300323FTO_734182
|
1713005001NRG23220620220211564
|
511993300
|
30/03/2023
|
Adarsh
|
Adarsh
|
1713005WL0041426
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5174
|
MP1713005_240422FTO_73483
|
1713005001NRG23230420220040840
|
539032446
|
24/04/2022
|
V k s
|
V k s
|
1713005001WL008527
|
00688
|
FINO0001001
|
2040
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5175
|
MP1713005_240422FTO_73483
|
1713005001NRG23230420220040854
|
539032446
|
24/04/2022
|
Dheeraj
|
Dheeraj
|
1713005001WL008530
|
00688
|
FINO0001001
|
2040
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5176
|
MP1713005_240422FTO_73483
|
1713005001NRG23230420220040855
|
539032446
|
24/04/2022
|
Dheeraj
|
Dheeraj
|
1713005001WL008530
|
00688
|
FINO0001001
|
2040
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5177
|
MP1713005_240422FTO_73483
|
1713005001NRG23230420220040856
|
539032446
|
24/04/2022
|
Adarsh
|
Adarsh
|
1713005001WL008530
|
00688
|
FINO0001001
|
2040
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5178
|
MP1713005_240422FTO_73483
|
1713005001NRG23230420220040858
|
539032446
|
24/04/2022
|
Shivani
|
Shivani
|
1713005001WL008530
|
00688
|
FINO0001001
|
2040
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5179
|
MP1713005_240422FTO_73483
|
1713005001NRG23230420220040859
|
539032446
|
24/04/2022
|
Shivani
|
Shivani
|
1713005001WL008530
|
00688
|
FINO0001001
|
2040
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5180
|
MP1713005_240422FTO_73483
|
1713005001NRG23230420220040861
|
539032446
|
24/04/2022
|
V k s
|
V k s
|
1713005001WL008530
|
00688
|
FINO0001001
|
2040
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5181
|
MP1713005_300323FTO_734182
|
1713005001NRG23240520220135289
|
511993300
|
30/03/2023
|
Shtyaabhaamaa
|
Shtyaabhaamaa
|
1713005WL0028264
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Account Under Litigation
|
5182
|
MP1713005_300323FTO_734182
|
1713005001NRG23240520220135290
|
511993300
|
30/03/2023
|
Shatyaabhama
|
Shatyaabhama
|
1713005WL0028264
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Account Under Litigation
|
5183
|
MP1713005_300323FTO_734182
|
1713005001NRG23240520220135291
|
511993300
|
30/03/2023
|
Dheeraj
|
Dheeraj
|
1713005WL0028264
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5184
|
MP1713005_300323FTO_734182
|
1713005001NRG23240520220135292
|
511993300
|
30/03/2023
|
Dheeraj
|
Dheeraj
|
1713005WL0028264
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5185
|
MP1713005_300323FTO_734182
|
1713005001NRG23240520220135293
|
511993300
|
30/03/2023
|
Adarsh
|
Adarsh
|
1713005WL0028264
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5186
|
MP1713005_300323FTO_734182
|
1713005001NRG23240520220135294
|
511993300
|
30/03/2023
|
Shivani
|
Shivani
|
1713005WL0028264
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5187
|
MP1713005_300323FTO_734182
|
1713005001NRG23240520220135295
|
511993300
|
30/03/2023
|
Shivani
|
Shivani
|
1713005WL0028264
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5188
|
MP1713005_300323FTO_734182
|
1713005001NRG23240520220135296
|
511993300
|
30/03/2023
|
Shivam
|
Shivam
|
1713005WL0028264
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5189
|
MP1713005_300323FTO_734182
|
1713005001NRG23240520220135297
|
511993300
|
30/03/2023
|
Shivam
|
Shivam
|
1713005WL0028264
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5190
|
MP1713005_300323FTO_734182
|
1713005001NRG23240520220135298
|
511993300
|
30/03/2023
|
viksh
|
viksh
|
1713005WL0028264
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5191
|
MP1713005_300323FTO_734182
|
1713005001NRG23240520220135299
|
511993300
|
30/03/2023
|
Viksh
|
Viksh
|
1713005WL0028264
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5192
|
MP1713005_300323FTO_734182
|
1713005001NRG23240520220135300
|
511993300
|
30/03/2023
|
Adarsh
|
Adarsh
|
1713005WL0028264
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5193
|
MP1713005_300323FTO_734182
|
1713005001NRG23240520220135301
|
511993300
|
30/03/2023
|
Viksh
|
Viksh
|
1713005WL0028264
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5194
|
MP1713005_300323FTO_734182
|
1713005001NRG23240520220135302
|
511993300
|
30/03/2023
|
Shivam
|
Shivam
|
1713005WL0028264
|
00703
|
AIRP0000001
|
2040
|
05/05/2023
|
A/c Blocked or Frozen
|
5195
|
MP1713005_300323FTO_734182
|
1713005001NRG23240520220135304
|
511993300
|
30/03/2023
|
Deepa
|
Deepa
|
1713005WL0028264
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5196
|
MP1713009_100522FTO_112846
|
1713009000NRG23100520220097295
|
745107723
|
10/05/2022
|
wrong
|
wrong
|
1713009WL020898
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
5197
|
MP1713009_100622FTO_192556
|
1713009000NRG23100620220179789
|
338963568
|
10/06/2022
|
wrong
|
wrong
|
1713009WL036124
|
00602
|
SBIN0RRMBGB
|
2448
|
20/06/2022
|
No Such Account
|
5198
|
MP1713009_100622FTO_192556
|
1713009000NRG23100620220179796
|
338963568
|
10/06/2022
|
wrong
|
wrong
|
1713009WL036130
|
00602
|
SBIN0RRMBGB
|
2448
|
20/06/2022
|
No Such Account
|
5199
|
MP1713005_300323FTO_734182
|
1713005001NRG23240520220135305
|
511993300
|
30/03/2023
|
Deepa
|
Deepa
|
1713005WL0028264
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5200
|
MP1713005_300323FTO_734182
|
1713005001NRG23240520220135306
|
511993300
|
30/03/2023
|
Deepa
|
Deepa
|
1713005WL0028264
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5201
|
MP1713005_300323FTO_734182
|
1713005001NRG23240520220135307
|
511993300
|
30/03/2023
|
Deepa
|
Deepa
|
1713005WL0028264
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5202
|
MP1713009_220522FTO_143461
|
1713009102NRG23210520220128312
|
002140745
|
22/05/2022
|
rajbhan sahu
|
rajbhan sahu
|
1713009102WL027007
|
00468
|
UBIN0539741
|
2856
|
27/05/2022
|
No Such Account
|
5203
|
MP1713009_220522FTO_143461
|
1713009102NRG23210520220128313
|
002140745
|
22/05/2022
|
juganiya sahu
|
juganiya sahu
|
1713009102WL027007
|
00468
|
UBIN0539741
|
2856
|
27/05/2022
|
No Such Account
|
5204
|
MP1713008_161222FTO_586349
|
1713008026NRG23151220220506234
|
877396582
|
16/12/2022
|
shailendra singh
|
shailendra singh
|
1713008026WL110643
|
00415
|
SBIN0004667
|
2448
|
23/12/2022
|
Unclaimed/DEAF accounts
|
5205
|
MP1713008_040422FTO_18659
|
1713008077NRG22040420220885017
|
565824888
|
04/04/2022
|
Rahul
|
Rahul
|
1713008077WL147047
|
00032
|
UTIB0000500
|
2509
|
09/05/2022
|
Account closed
|
5206
|
MP1713008_010822FTO_299126
|
1713008077NRG23140620220192323
|
482729158
|
01/08/2022
|
ankit singh
|
ankit singh
|
1713008WL0038122
|
00354
|
PUNB0041610
|
2448
|
16/08/2022
|
A/c Blocked or Frozen
|
5207
|
MP1713009_270522FTO_157898
|
1713009047NRG23270520220143129
|
116100208
|
27/05/2022
|
Jaan Mohmad
|
Jaan Mohmad
|
1713009047WL029856
|
00176
|
IDIB000M609
|
2448
|
04/06/2022
|
No Such Account
|
5208
|
MP1713009_020522APB_FTO_94923
|
1713009048NRG23020520220070593
|
678231002
|
02/05/2022
|
Bhuvneswer
|
Bhuvneswer
|
1713009048WL015453
|
00602
|
SBIN0RRMBGB
|
2856
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
MP1713009_230422FTO_71272
|
1713009091NRG23230420220039665
|
540062416
|
23/04/2022
|
wrong
|
wrong
|
1713009091WL008246
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
5210
|
MP1713009_150522FTO_126858
|
1713009093NRG23150520220111289
|
883023062
|
15/05/2022
|
wrong
|
wrong
|
1713009093WL023832
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
5211
|
MP1713009_170622FTO_207584
|
1713009093NRG23150620220192690
|
474495326
|
17/06/2022
|
wrong
|
wrong
|
1713009093WL038192
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
5212
|
MP1713009_170622FTO_207584
|
1713009093NRG23150620220192891
|
474495326
|
17/06/2022
|
Avneesh Mishra
|
Avneesh Mishra
|
1713009093WL038240
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
5213
|
MP1713009_101222FTO_572954
|
1713009094NRG23101220220494684
|
764607684
|
10/12/2022
|
Kausilya
|
Kausilya
|
1713009094WL108177
|
00602
|
SBIN0RRMBGB
|
2652
|
17/12/2022
|
Account closed
|
5214
|
MP1713009_140123FTO_633415
|
1713009096NRG22030720210289678
|
004574311
|
14/01/2023
|
Rambai
|
Rambai
|
1713009WL032223
|
00415
|
SBIN0016747
|
1158
|
16/02/2023
|
No Such Account
|
5215
|
MP1713009_140123FTO_633415
|
1713009096NRG22030720210289679
|
004574311
|
14/01/2023
|
Rambai
|
Rambai
|
1713009WL032223
|
00415
|
SBIN0016747
|
1158
|
16/02/2023
|
No Such Account
|
5216
|
MP1713009_140123FTO_633415
|
1713009096NRG22030720210289680
|
004574311
|
14/01/2023
|
Rambai
|
Rambai
|
1713009WL032223
|
00415
|
SBIN0016747
|
1158
|
16/02/2023
|
No Such Account
|
5217
|
MP1713009_170123FTO_639265
|
1713009097NRG22101020210514781
|
889429223
|
17/01/2023
|
RAMNRESH
|
RAMNRESH
|
1713009WL071154
|
00602
|
UBIN0RRBRSG
|
2316
|
15/02/2023
|
No Such Account
|
5218
|
MP1713009_170123FTO_639265
|
1713009097NRG22101020210514782
|
889429223
|
17/01/2023
|
Rajesh vishwakarma
|
Rajesh vishwakarma
|
1713009WL071154
|
00602
|
UBIN0RRBRSG
|
1158
|
15/02/2023
|
No Such Account
|
5219
|
MP1713009_170123FTO_639265
|
1713009097NRG22101020210514783
|
889429223
|
17/01/2023
|
Rajesh vishwakarma
|
Rajesh vishwakarma
|
1713009WL071154
|
00602
|
UBIN0RRBRSG
|
1158
|
15/02/2023
|
No Such Account
|
5220
|
MP1713009_260822FTO_359478
|
1713009097NRG23250820220332703
|
391570992
|
26/08/2022
|
umesh kumar sen
|
umesh kumar sen
|
1713009097WL068203
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
5221
|
MP1713009_250922FTO_422320
|
1713009097NRG23250920220382391
|
417171323
|
25/09/2022
|
umesh kumar sen
|
umesh kumar sen
|
1713009097WL082070
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
5222
|
MP1713009_170123FTO_639265
|
1713009099NRG22091020210514305
|
889429223
|
17/01/2023
|
Usha
|
Usha
|
1713009WL071098
|
00602
|
UBIN0RRBRSG
|
2316
|
15/02/2023
|
No Such Account
|
5223
|
MP1713009_170123FTO_639265
|
1713009099NRG22091020210514306
|
889429223
|
17/01/2023
|
Gulaba
|
Gulaba
|
1713009WL071098
|
00602
|
SBIN0RRMBGB
|
2316
|
15/02/2023
|
No Such Account
|
5224
|
MP1713009_170123FTO_639265
|
1713009099NRG22091020210514307
|
889429223
|
17/01/2023
|
Janardan
|
Janardan
|
1713009WL071098
|
00602
|
SBIN0RRMBGB
|
2316
|
15/02/2023
|
No Such Account
|
5225
|
MP1713009_170123FTO_639265
|
1713009099NRG22091020210514308
|
889429223
|
17/01/2023
|
Rampraksh
|
Rampraksh
|
1713009WL071098
|
00602
|
SBIN0RRMBGB
|
2316
|
15/02/2023
|
No Such Account
|
5226
|
MP1713009_170123FTO_639265
|
1713009099NRG22091020210514309
|
889429223
|
17/01/2023
|
Sangita
|
Sangita
|
1713009WL071098
|
00602
|
SBIN0RRMBGB
|
2316
|
15/02/2023
|
No Such Account
|
5227
|
MP1713009_170123FTO_639265
|
1713009099NRG22091020210514310
|
889429223
|
17/01/2023
|
Ashok
|
Ashok
|
1713009WL071098
|
00602
|
SBIN0RRMBGB
|
2316
|
15/02/2023
|
No Such Account
|
5228
|
MP1713009_170123FTO_639265
|
1713009099NRG22091020210514311
|
889429223
|
17/01/2023
|
Ramvtar
|
Ramvtar
|
1713009WL071098
|
00602
|
SBIN0RRMBGB
|
2316
|
15/02/2023
|
No Such Account
|
5229
|
MP1713009_151222FTO_582808
|
1713009085NRG23141220220503833
|
833985491
|
15/12/2022
|
RAJEEV
|
RAJEEV
|
1713009085WL110165
|
00468
|
UBIN0543748
|
2448
|
21/12/2022
|
Account closed
|
5230
|
MP1713005_300323FTO_734182
|
1713005001NRG23240520220135308
|
511993300
|
30/03/2023
|
Shivam
|
Shivam
|
1713005WL0028264
|
00703
|
AIRP0000001
|
2040
|
05/05/2023
|
A/c Blocked or Frozen
|
5231
|
MP1713005_300323FTO_734182
|
1713005001NRG23240520220135317
|
511993300
|
30/03/2023
|
Adarsh
|
Adarsh
|
1713005WL0028264
|
00688
|
FINO0001446
|
2040
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5232
|
MP1713005_300323FTO_734182
|
1713005001NRG23250820220332433
|
511993300
|
30/03/2023
|
Shubham
|
Shubham
|
1713005WL0068126
|
00703
|
AIRP0000001
|
2040
|
05/05/2023
|
A/c Blocked or Frozen
|
5233
|
MP1713005_300323FTO_734182
|
1713005011NRG23290620220227322
|
511993300
|
30/03/2023
|
ARCHANA
|
ARCHANA
|
1713005WL0044040
|
00602
|
SBIN0RRMBGB
|
1224
|
05/05/2023
|
No Such Account
|
5234
|
MP1713005_300323FTO_734182
|
1713005011NRG23290620220227338
|
511993300
|
30/03/2023
|
VISHNU
|
VISHNU
|
1713005WL0044040
|
00602
|
SBIN0RRMBGB
|
1224
|
05/05/2023
|
No Such Account
|
5235
|
MP1713005_300323FTO_734182
|
1713005011NRG23290620220227339
|
511993300
|
30/03/2023
|
GEETA
|
GEETA
|
1713005WL0044040
|
00602
|
SBIN0RRMBGB
|
1224
|
05/05/2023
|
No Such Account
|
5236
|
MP1713005_300323FTO_734182
|
1713005011NRG23290920220391478
|
511993300
|
30/03/2023
|
ASHOK KUMAR SINGH
|
ASHOK KUMAR SINGH
|
1713005WL0084376
|
00602
|
UBIN0RRBRSG
|
1224
|
05/05/2023
|
No Such Account
|
5237
|
MP1713005_300323FTO_734182
|
1713005011NRG23290920220391479
|
511993300
|
30/03/2023
|
archana singh
|
archana singh
|
1713005WL0084376
|
00602
|
UBIN0RRBRSG
|
1224
|
05/05/2023
|
No Such Account
|
5238
|
MP1713009_170123FTO_639343
|
1713009000NRG23130820220311259
|
889429364
|
17/01/2023
|
LAXMI KANT MISHRA
|
LAXMI KANT MISHRA
|
1713009WL0061935
|
00415
|
SBIN0016745
|
2448
|
15/02/2023
|
No Such Account
|
5239
|
MP1713005_300323FTO_734182
|
1713005011NRG23290920220391480
|
511993300
|
30/03/2023
|
VISHNU SAKET
|
VISHNU SAKET
|
1713005WL0084376
|
00602
|
UBIN0RRBRSG
|
1224
|
05/05/2023
|
No Such Account
|
5240
|
MP1713005_300323FTO_734182
|
1713005011NRG23290920220391481
|
511993300
|
30/03/2023
|
GEETA SAKET
|
GEETA SAKET
|
1713005WL0084376
|
00602
|
UBIN0RRBRSG
|
1224
|
05/05/2023
|
No Such Account
|
5241
|
MP1713005_300323FTO_734182
|
1713005011NRG23290920220391482
|
511993300
|
30/03/2023
|
premvati
|
premvati
|
1713005WL0084376
|
00602
|
UBIN0RRBRSG
|
3060
|
05/05/2023
|
No Such Account
|
5242
|
MP1713005_300323FTO_734182
|
1713005011NRG23290920220391484
|
511993300
|
30/03/2023
|
ASHOK KUMAR SINGH
|
ASHOK KUMAR SINGH
|
1713005WL0084376
|
00602
|
UBIN0RRBRSG
|
2652
|
05/05/2023
|
No Such Account
|
5243
|
MP1713005_300323FTO_734182
|
1713005011NRG23290920220391485
|
511993300
|
30/03/2023
|
archana singh
|
archana singh
|
1713005WL0084376
|
00602
|
UBIN0RRBRSG
|
2652
|
05/05/2023
|
No Such Account
|
5244
|
MP1713005_300323FTO_734182
|
1713005011NRG23290920220391486
|
511993300
|
30/03/2023
|
VISHNU SAKET
|
VISHNU SAKET
|
1713005WL0084376
|
00602
|
UBIN0RRBRSG
|
2652
|
05/05/2023
|
No Such Account
|
5245
|
MP1713005_300323FTO_734182
|
1713005011NRG23290920220391487
|
511993300
|
30/03/2023
|
GEETA SAKET
|
GEETA SAKET
|
1713005WL0084376
|
00602
|
UBIN0RRBRSG
|
2652
|
05/05/2023
|
No Such Account
|
5246
|
MP1713005_300323FTO_734182
|
1713005014NRG23120720220254109
|
511993300
|
30/03/2023
|
urmilesh
|
urmilesh
|
1713005WL0048837
|
00468
|
UBIN0541834
|
2856
|
05/05/2023
|
No Such Account
|
5247
|
MP1713002_010422FTO_5209
|
1713002093NRG22310320220876012
|
567678618
|
01/04/2022
|
Lal Bahadur Gupta R
|
Lal Bahadur Gupta R
|
1713002WL144655
|
00468
|
UBIN0542032
|
2895
|
09/05/2022
|
No Such Account
|
5248
|
MP1713002_010422FTO_5209
|
1713002093NRG22310320220876011
|
567678618
|
01/04/2022
|
Lal Bahadur Gupta R
|
Lal Bahadur Gupta R
|
1713002WL144655
|
00468
|
UBIN0542032
|
2895
|
09/05/2022
|
No Such Account
|
5249
|
MP1713002_010422FTO_5209
|
1713002091NRG22310320220876552
|
567678618
|
01/04/2022
|
KAMLESH KUMAR R
|
KAMLESH KUMAR R
|
1713002WL144804
|
00468
|
UBIN0542032
|
2895
|
09/05/2022
|
No Such Account
|
5250
|
MP1713002_010422FTO_5209
|
1713002091NRG22310320220876551
|
567678618
|
01/04/2022
|
KAMLESH KUMAR R
|
KAMLESH KUMAR R
|
1713002WL144804
|
00468
|
UBIN0542032
|
2895
|
09/05/2022
|
No Such Account
|
5251
|
MP1713002_010422FTO_5209
|
1713002084NRG22141220210643204
|
567678618
|
01/04/2022
|
SAVITA R
|
SAVITA R
|
1713002WL095220
|
00415
|
SBIN0002838
|
772
|
09/05/2022
|
No Such Account
|
5252
|
MP1713002_010422FTO_5209
|
1713002084NRG22141220210643203
|
567678618
|
01/04/2022
|
SAVITA R
|
SAVITA R
|
1713002WL095220
|
00415
|
SBIN0002838
|
1351
|
09/05/2022
|
No Such Account
|
5253
|
MP1713005_300323FTO_734182
|
1713005014NRG23120720220254110
|
511993300
|
30/03/2023
|
shyamkali giri
|
shyamkali giri
|
1713005WL0048837
|
00468
|
UBIN0541834
|
3060
|
05/05/2023
|
No Such Account
|
5254
|
MP1713005_300323FTO_734182
|
1713005014NRG23120720220254111
|
511993300
|
30/03/2023
|
shyamkali giri
|
shyamkali giri
|
1713005WL0048837
|
00468
|
UBIN0541834
|
2448
|
05/05/2023
|
No Such Account
|
5255
|
MP1713005_300323FTO_734182
|
1713005014NRG23141120220451645
|
511993300
|
30/03/2023
|
urmilesh
|
urmilesh
|
1713005WL0099332
|
00468
|
UBIN0541834
|
3060
|
05/05/2023
|
No Such Account
|
5256
|
MP1713009_230622FTO_222113
|
1713009000NRG23230620220213790
|
597371435
|
23/06/2022
|
wrong
|
wrong
|
1713009WL041800
|
00602
|
SBIN0RRMBGB
|
2856
|
01/07/2022
|
No Such Account
|
5257
|
MP1713009_230622FTO_222113
|
1713009000NRG23230620220213791
|
597371435
|
23/06/2022
|
RAMESHWAR
|
RAMESHWAR
|
1713009WL041800
|
00602
|
SBIN0RRMBGB
|
2652
|
01/07/2022
|
No Such Account
|
5258
|
MP1713009_090522FTO_110976
|
1713009089NRG23090520220093425
|
748348152
|
09/05/2022
|
wrong
|
wrong
|
1713009089WL020059
|
00602
|
SBIN0RRMBGB
|
1020
|
17/05/2022
|
No Such Account
|
5259
|
MP1713009_170123FTO_639265
|
1713009095NRG22270920220891299
|
889429223
|
17/01/2023
|
PURSHOTTAM DAS SAKET
|
PURSHOTTAM DAS SAKET
|
1713009WL0148989
|
00176
|
IDIB000G658
|
1158
|
15/02/2023
|
A/c Blocked or Frozen
|
5260
|
MP1713009_230622FTO_222113
|
1713009000NRG23230620220213792
|
597371435
|
23/06/2022
|
wrong
|
wrong
|
1713009WL041800
|
00602
|
SBIN0RRMBGB
|
2652
|
01/07/2022
|
No Such Account
|
5261
|
MP1713005_180522FTO_135092
|
1713005014NRG23180520220119679
|
877756448
|
18/05/2022
|
urmilesh
|
urmilesh
|
1713005014WL025502
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
5262
|
MP1713005_251022FTO_479669
|
1713005014NRG23251020220426501
|
828696457
|
25/10/2022
|
Kashi saket
|
Kashi saket
|
1713005014WL093151
|
00176
|
IDIB000M669
|
3060
|
01/11/2022
|
A/c Blocked or Frozen
|
5263
|
MP1713005_251022FTO_479669
|
1713005014NRG23251020220426502
|
828696457
|
25/10/2022
|
Sangeeta
|
Sangeeta
|
1713005014WL093151
|
00176
|
IDIB000M669
|
3060
|
01/11/2022
|
A/c Blocked or Frozen
|
5264
|
MP1713005_280722FTO_291104
|
1713005014NRG23270720220282746
|
485748021
|
28/07/2022
|
rajneesh
|
rajneesh
|
1713005014WL054793
|
00602
|
SBIN0RRMBGB
|
3264
|
16/08/2022
|
No Such Account
|
5265
|
MP1713005_240822APB_FTO_354638
|
1713005015NRG23240820220330680
|
710057878
|
24/08/2022
|
PRADEEP kumar saket
|
PRADEEP kumar saket
|
1713005015WL067561
|
00415
|
SBIN0010827
|
3060
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
MP1713002_100522FTO_115864
|
1713002054NRG23100520220097531
|
745062477
|
10/05/2022
|
savita R
|
savita R
|
1713002054WL020935
|
00354
|
PUNB0216800
|
2448
|
17/05/2022
|
No Such Account
|
5267
|
MP1713002_100522FTO_115864
|
1713002054NRG23100520220097530
|
745062477
|
10/05/2022
|
chandrabhan harijan R
|
chandrabhan harijan R
|
1713002054WL020935
|
00354
|
PUNB0216800
|
2448
|
17/05/2022
|
No Such Account
|
5268
|
MP1713009_250323FTO_727456
|
1713009000NRG23250320230596225
|
873710802
|
25/03/2023
|
mamta
|
mamta
|
1713009WL127385
|
00602
|
SBIN0RRMBGB
|
2856
|
05/04/2023
|
No Such Account
|
5269
|
MP1713009_250323FTO_727456
|
1713009000NRG23250320230596226
|
873710802
|
25/03/2023
|
lalita
|
lalita
|
1713009WL127385
|
00602
|
SBIN0RRMBGB
|
2856
|
05/04/2023
|
No Such Account
|
5270
|
MP1713005_300323FTO_734182
|
1713005018NRG23211220220514198
|
511993300
|
30/03/2023
|
vedmani
|
vedmani
|
1713005WL0112156
|
00602
|
UBIN0RRBRSG
|
3264
|
05/05/2023
|
No Such Account
|
5271
|
MP1713005_300323FTO_734182
|
1713005018NRG23211220220514199
|
511993300
|
30/03/2023
|
vedmani
|
vedmani
|
1713005WL0112156
|
00602
|
UBIN0RRBRSG
|
2040
|
05/05/2023
|
No Such Account
|
5272
|
MP1713005_300323FTO_734182
|
1713005020NRG23161220220506925
|
511993300
|
30/03/2023
|
Sugava
|
Sugava
|
1713005WL0110765
|
00602
|
UBIN0RRBRSG
|
3264
|
05/05/2023
|
No Such Account
|
5273
|
MP1713005_180522FTO_135092
|
1713005020NRG23170520220117262
|
877756448
|
18/05/2022
|
SULTANA BANO
|
SULTANA BANO
|
1713005020WL025014
|
00415
|
SBIN0010827
|
3264
|
25/05/2022
|
No Such Account
|
5274
|
MP1713005_260422APB_FTO_79658
|
1713005022NRG23230420220041100
|
555082845
|
26/04/2022
|
sahamaddin
|
sahamaddin
|
1713005022WL008585
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
MP1713009_270822FTO_359636
|
1713009000NRG23260820220334025
|
392975313
|
27/08/2022
|
MEENA MISHRA
|
MEENA MISHRA
|
1713009WL068540
|
00468
|
UBIN0546640
|
2652
|
06/10/2022
|
No Such Account
|
5276
|
MP1713005_081122APB_FTO_501170
|
1713005023NRG23081120220443260
|
206482720
|
08/11/2022
|
RAMNATH
|
RAMNATH
|
1713005023WL097390
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
MP1713005_081122APB_FTO_501170
|
1713005023NRG23081120220443262
|
206482720
|
08/11/2022
|
RAMNATH
|
RAMNATH
|
1713005023WL097390
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
MP1713005_130722APB_FTO_257649
|
1713005023NRG23130720220256026
|
867774441
|
13/07/2022
|
BINOD
|
BINOD
|
1713005023WL049182
|
00415
|
SBIN0010827
|
1020
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
MP1713005_210622FTO_216976
|
1713005030NRG23210620220209210
|
555224417
|
21/06/2022
|
abc
|
abc
|
1713005030WL041071
|
00602
|
UBIN0RRBRSG
|
2244
|
29/06/2022
|
No Such Account
|
5280
|
MP1713005_210622FTO_216976
|
1713005030NRG23210620220209211
|
555224417
|
21/06/2022
|
abc
|
abc
|
1713005030WL041071
|
00602
|
UBIN0RRBRSG
|
2244
|
29/06/2022
|
No Such Account
|
5281
|
MP1713005_300323FTO_734182
|
1713005030NRG23271020220430478
|
511993300
|
30/03/2023
|
abc
|
abc
|
1713005WL0094219
|
00602
|
UBIN0RRBRSG
|
2244
|
05/05/2023
|
No Such Account
|
5282
|
MP1713005_300323FTO_734182
|
1713005030NRG23271020220430479
|
511993300
|
30/03/2023
|
abc
|
abc
|
1713005WL0094219
|
00602
|
UBIN0RRBRSG
|
2244
|
05/05/2023
|
No Such Account
|
5283
|
MP1713005_140422FTO_49747
|
1713005032NRG23130420220007659
|
563108099
|
14/04/2022
|
RAGHUNATH
|
RAGHUNATH
|
1713005032WL001599
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
Account closed
|
5284
|
MP1713005_291222APB_FTO_606671
|
1713005033NRG23291220220527436
|
027162206
|
29/12/2022
|
Ramayana prasad pandey
|
Ramayana prasad pandey
|
1713005033WL114517
|
00468
|
UBIN0538990
|
3264
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
MP1713005_011222FTO_553790
|
1713005035NRG23011220220479016
|
627012527
|
01/12/2022
|
Ashok Kumar
|
Ashok Kumar
|
1713005035WL105085
|
00415
|
SBIN0002853
|
3060
|
09/12/2022
|
No Such Account
|
5286
|
MP1713005_260123APB_FTO_654992
|
1713005035NRG23230120230558702
|
887196818
|
26/01/2023
|
sukhdev patel
|
sukhdev patel
|
1713005035WL120153
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5287
|
MP1713005_300422FTO_88664
|
1713005035NRG23290420220060999
|
680233010
|
30/04/2022
|
vedmani dwivedi
|
vedmani dwivedi
|
1713005035WL013193
|
00602
|
SBIN0RRMBGB
|
3264
|
13/05/2022
|
Account closed
|
5288
|
MP1713005_180722FTO_266695
|
1713005036NRG23180720220266656
|
105516714
|
18/07/2022
|
Terasi bhujawa
|
Terasi bhujawa
|
1713005036WL051362
|
00602
|
SBIN0RRMBGB
|
1428
|
25/07/2022
|
No Such Account
|
5289
|
MP1713005_251022APB_FTO_479663
|
1713005036NRG23251020220425658
|
828696890
|
25/10/2022
|
rajnish
|
rajnish
|
1713005036WL093023
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
A/c Blocked or Frozen
|
5290
|
MP1713005_111222APB_FTO_575736
|
1713005037NRG23101220220495802
|
763688893
|
11/12/2022
|
BABBU
|
BABBU
|
1713005037WL108392
|
00415
|
SBIN0002853
|
2856
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
MP1713009_230722FTO_280058
|
1713009008NRG23220720220273603
|
158210930
|
23/07/2022
|
wrong
|
wrong
|
1713009008WL052766
|
00602
|
SBIN0RRMBGB
|
2652
|
30/07/2022
|
No Such Account
|
5292
|
MP1713009_230722FTO_280058
|
1713009008NRG23220720220273604
|
158210930
|
23/07/2022
|
wrong
|
wrong
|
1713009008WL052767
|
00602
|
SBIN0RRMBGB
|
2448
|
30/07/2022
|
No Such Account
|
5293
|
MP1713009_230722FTO_280058
|
1713009008NRG23220720220273605
|
158210930
|
23/07/2022
|
wrong
|
wrong
|
1713009008WL052768
|
00602
|
SBIN0RRMBGB
|
2448
|
30/07/2022
|
No Such Account
|
5294
|
MP1713009_230722FTO_280058
|
1713009008NRG23220720220273606
|
158210930
|
23/07/2022
|
wrong
|
wrong
|
1713009008WL052769
|
00602
|
SBIN0RRMBGB
|
2448
|
30/07/2022
|
No Such Account
|
5295
|
MP1713005_270622APB_FTO_227404
|
1713005037NRG23270620220220782
|
595579221
|
27/06/2022
|
BABBU
|
BABBU
|
1713005037WL042950
|
00415
|
SBIN0002853
|
2652
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
MP1713005_270622APB_FTO_227404
|
1713005037NRG23270620220220785
|
595579221
|
27/06/2022
|
ATIBAL YADAV
|
ATIBAL YADAV
|
1713005037WL042951
|
00415
|
SBIN0002853
|
2652
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
MP1713005_080722APB_FTO_249182
|
1713005039NRG23080720220244656
|
806890492
|
08/07/2022
|
NARENDRA
|
NARENDRA
|
1713005039WL047342
|
00415
|
SBIN0002853
|
3060
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
MP1713005_300323FTO_734182
|
1713005040NRG23291120220476367
|
511993300
|
30/03/2023
|
jiya lal kol
|
jiya lal kol
|
1713005WL0104447
|
00415
|
SBIN0002853
|
3060
|
05/05/2023
|
No Such Account
|
5299
|
MP1713005_020622FTO_174406
|
1713005041NRG23020620220161533
|
|
02/06/2022
|
indrakali jaiswal
|
indrakali jaiswal
|
1713005041WL032934
|
00415
|
SBIN0002853
|
1428
|
09/06/2022
|
No Such Account
|
5300
|
MP1713005_110422APB_FTO_39604
|
1713005041NRG23110420220005007
|
544552324
|
11/04/2022
|
Chhotelal
|
Chhotelal
|
1713005041WL001065
|
00468
|
UBIN0538990
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
MP1713005_190722FTO_271050
|
1713005044NRG23180720220267028
|
111105204
|
19/07/2022
|
urmila darji
|
urmila darji
|
1713005044WL051428
|
00415
|
SBIN0010827
|
3060
|
25/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5302
|
MP1713005_300323FTO_734182
|
1713005045NRG23141220220503654
|
511993300
|
30/03/2023
|
Rajdhar Pandey
|
Rajdhar Pandey
|
1713005WL0110128
|
00602
|
UBIN0RRBRSG
|
3264
|
05/05/2023
|
No Such Account
|
5303
|
MP1713005_300323FTO_734182
|
1713005045NRG23141220220503655
|
511993300
|
30/03/2023
|
Devadatta
|
Devadatta
|
1713005WL0110128
|
00602
|
UBIN0RRBRSG
|
3264
|
05/05/2023
|
No Such Account
|
5304
|
MP1713005_300323FTO_734182
|
1713005045NRG23141220220503656
|
511993300
|
30/03/2023
|
Devadatta
|
Devadatta
|
1713005WL0110128
|
00602
|
UBIN0RRBRSG
|
1836
|
05/05/2023
|
No Such Account
|
5305
|
MP1713005_130722FTO_257638
|
1713005048NRG23130720220255492
|
867810725
|
13/07/2022
|
ramjas kol
|
ramjas kol
|
1713005048WL049097
|
00415
|
SBIN0002853
|
2652
|
16/07/2022
|
No Such Account
|
5306
|
MP1713005_130722FTO_257638
|
1713005048NRG23130720220255493
|
867810725
|
13/07/2022
|
urmila kol
|
urmila kol
|
1713005048WL049097
|
00415
|
SBIN0002853
|
2652
|
16/07/2022
|
No Such Account
|
5307
|
MP1713005_130722APB_FTO_257649
|
1713005048NRG23130720220255497
|
867774441
|
13/07/2022
|
bhola kol
|
bhola kol
|
1713005048WL049097
|
00415
|
SBIN0002853
|
2652
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
MP1713005_300323FTO_734182
|
1713005048NRG23130720220255939
|
511993300
|
30/03/2023
|
ramjas kol
|
ramjas kol
|
1713005WL0049180
|
00415
|
SBIN0002853
|
1428
|
05/05/2023
|
No Such Account
|
5309
|
MP1713005_300323FTO_734182
|
1713005048NRG23130720220255940
|
511993300
|
30/03/2023
|
urmila kol
|
urmila kol
|
1713005WL0049180
|
00415
|
SBIN0002853
|
1428
|
05/05/2023
|
No Such Account
|
5310
|
MP1713005_300323FTO_734182
|
1713005051NRG23021020220397063
|
511993300
|
30/03/2023
|
Kemli
|
Kemli
|
1713005WL0085822
|
00045
|
BARB0REWAXX
|
3060
|
05/05/2023
|
No Such Account
|
5311
|
MP1713005_300323FTO_734182
|
1713005051NRG23021020220397065
|
511993300
|
30/03/2023
|
Reeta
|
Reeta
|
1713005WL0085822
|
00045
|
BARB0REWAXX
|
2856
|
05/05/2023
|
No Such Account
|
5312
|
MP1713009_160822FTO_336201
|
1713009028NRG23160820220316105
|
696272095
|
16/08/2022
|
wrong
|
wrong
|
1713009028WL063282
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
5313
|
MP1713009_160822FTO_336201
|
1713009028NRG23160820220316106
|
696272095
|
16/08/2022
|
SUSHEELA
|
SUSHEELA
|
1713009028WL063282
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
5314
|
MP1713005_300323FTO_734182
|
1713005051NRG23021020220397067
|
511993300
|
30/03/2023
|
SAVITA
|
SAVITA
|
1713005WL0085822
|
00045
|
BARB0REWAXX
|
3060
|
05/05/2023
|
No Such Account
|
5315
|
MP1713005_300323FTO_734182
|
1713005051NRG23021020220397071
|
511993300
|
30/03/2023
|
Parwati
|
Parwati
|
1713005WL0085822
|
00045
|
BARB0REWAXX
|
2040
|
05/05/2023
|
No Such Account
|
5316
|
MP1713005_300323FTO_734182
|
1713005051NRG23021020220397072
|
511993300
|
30/03/2023
|
aneeta
|
aneeta
|
1713005WL0085822
|
00045
|
BARB0REWAXX
|
3264
|
05/05/2023
|
No Such Account
|
5317
|
MP1713005_300323FTO_734182
|
1713005051NRG23120620220187064
|
511993300
|
30/03/2023
|
rohit
|
rohit
|
1713005WL0037368
|
00415
|
SBIN0002853
|
2856
|
05/05/2023
|
No Such Account
|
5318
|
MP1713005_300323FTO_734182
|
1713005051NRG23120620220187070
|
511993300
|
30/03/2023
|
Narayan
|
Narayan
|
1713005WL0037368
|
00602
|
SBIN0RRMBGB
|
2856
|
05/05/2023
|
No Such Account
|
5319
|
MP1713005_300323FTO_734182
|
1713005051NRG23121020220411097
|
511993300
|
30/03/2023
|
Shila
|
Shila
|
1713005WL0089350
|
00045
|
BARB0REWAXX
|
3264
|
05/05/2023
|
No Such Account
|
5320
|
MP1713005_220822FTO_347329
|
1713005051NRG23200820220324007
|
692691321
|
22/08/2022
|
Neeta
|
Neeta
|
1713005051WL065440
|
00045
|
BARB0REWAXX
|
3264
|
02/09/2022
|
No Such Account
|
5321
|
MP1713005_300323FTO_734182
|
1713005051NRG23280620220223578
|
511993300
|
30/03/2023
|
jagjivan
|
jagjivan
|
1713005WL0043379
|
00415
|
SBIN0002853
|
3060
|
05/05/2023
|
No Such Account
|
5322
|
MP1713005_300323FTO_734182
|
1713005051NRG23290920220391717
|
511993300
|
30/03/2023
|
Chhote lal KOL
|
Chhote lal KOL
|
1713005WL0084425
|
00415
|
SBIN0002853
|
2856
|
05/05/2023
|
Account closed
|
5323
|
MP1713005_300323FTO_734182
|
1713005051NRG23290920220391718
|
511993300
|
30/03/2023
|
Chhote lal KOL
|
Chhote lal KOL
|
1713005WL0084425
|
00415
|
SBIN0002853
|
3264
|
05/05/2023
|
Account closed
|
5324
|
MP1713005_300323FTO_734182
|
1713005051NRG23290920220391727
|
511993300
|
30/03/2023
|
Chhote lal KOL
|
Chhote lal KOL
|
1713005WL0084425
|
00415
|
SBIN0002853
|
2856
|
05/05/2023
|
Account closed
|
5325
|
MP1713005_120922APB_FTO_392132
|
1713005053NRG23110920220360785
|
375059153
|
12/09/2022
|
ramakant
|
ramakant
|
1713005053WL076123
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
MP1713001_180622FTO_210500
|
1713001085NRG23180620220201801
|
452555318
|
18/06/2022
|
Indriniya
|
Indriniya
|
1713001085WL039841
|
00415
|
SBIN0002844
|
3060
|
07/10/2022
|
A/c Blocked or Frozen
|
5327
|
MP1713001_230522APB_FTO_146915
|
1713001042NRG23230520220133373
|
001868337
|
23/05/2022
|
KUNJ VIHARI
|
KUNJ VIHARI
|
1713001042WL027920
|
00468
|
UBIN0539473
|
1224
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
MP1713004_161022FTO_464864
|
1713004026NRG23161020220416931
|
659210943
|
16/10/2022
|
Avinish Saket
|
Avinish Saket
|
1713004026WL090899
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
No Such Account
|
5329
|
MP1713006_231022APB_FTO_477416
|
1713006025NRG23231020220423518
|
828537255
|
23/10/2022
|
GIRJASHANKAR
|
GIRJASHANKAR
|
1713006025WL092448
|
00468
|
UBIN0541834
|
2448
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
MP1713006_291222APB_FTO_606562
|
1713006025NRG23291220220526928
|
027162431
|
29/12/2022
|
sangeet
|
sangeet
|
1713006025WL114422
|
00468
|
UBIN0541834
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
MP1713006_210622FTO_216853
|
1713006027NRG23210620220207472
|
555223085
|
21/06/2022
|
hinchhlal
|
hinchhlal
|
1713006027WL040800
|
00176
|
IDIB000M669
|
1224
|
29/06/2022
|
No Such Account
|
5332
|
MP1713006_240522FTO_149867
|
1713006032NRG23240520220136662
|
144148876
|
24/05/2022
|
chhathilal
|
chhathilal
|
1713006032WL028409
|
00415
|
SBIN0010827
|
1224
|
04/06/2022
|
No Such Account
|
5333
|
MP1713006_050522APB_FTO_101362
|
1713006033NRG23010520220068484
|
748369716
|
05/05/2022
|
MARTEND MISHRA
|
MARTEND MISHRA
|
1713006033WL014962
|
00468
|
UBIN0541834
|
2856
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
MP1713006_270822APB_FTO_360922
|
1713006033NRG23270820220334356
|
391639284
|
27/08/2022
|
shivkumar shukla
|
shivkumar shukla
|
1713006033WL068670
|
00176
|
IDIB000M669
|
3060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
MP1713006_060422FTO_25459
|
1713006035NRG22060420220886730
|
564507009
|
06/04/2022
|
RAMANAND SAKET
|
RAMANAND SAKET
|
1713006035WL147634
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
5336
|
MP1713009_170123FTO_639343
|
1713009043NRG23290920220392084
|
889429364
|
17/01/2023
|
Ramchran
|
Ramchran
|
1713009WL0084540
|
00176
|
IDIB000M609
|
2448
|
15/02/2023
|
Account closed
|
5337
|
MP1713006_060422FTO_25459
|
1713006035NRG22060420220886731
|
564507009
|
06/04/2022
|
SANGEETA
|
SANGEETA
|
1713006035WL147634
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
5338
|
MP1713006_141222FTO_581581
|
1713006035NRG23131220220501829
|
834203274
|
14/12/2022
|
Saroj yadav
|
Saroj yadav
|
1713006035WL109713
|
00602
|
SBIN0RRMBGB
|
3060
|
21/12/2022
|
No Such Account
|
5339
|
MP1713006_141222FTO_581581
|
1713006035NRG23131220220501831
|
834203274
|
14/12/2022
|
UMESH KUSHWAHA
|
UMESH KUSHWAHA
|
1713006035WL109713
|
00415
|
SBIN0010827
|
3060
|
21/12/2022
|
No Such Account
|
5340
|
MP1713009_170123FTO_639343
|
1713009048NRG23290920220392196
|
889429364
|
17/01/2023
|
Pushpraaj
|
Pushpraaj
|
1713009WL0084552
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
5341
|
MP1713006_141222FTO_581581
|
1713006035NRG23131220220501832
|
834203274
|
14/12/2022
|
Susheel kumar kol
|
Susheel kumar kol
|
1713006035WL109714
|
00602
|
SBIN0RRMBGB
|
3060
|
21/12/2022
|
No Such Account
|
5342
|
MP1713009_160822FTO_336201
|
1713009050NRG23160820220316698
|
696272095
|
16/08/2022
|
wrong
|
wrong
|
1713009050WL063412
|
00602
|
SBIN0RRMBGB
|
1330
|
02/09/2022
|
No Such Account
|
5343
|
MP1713006_141222FTO_581581
|
1713006035NRG23131220220501833
|
834203274
|
14/12/2022
|
rajmani
|
rajmani
|
1713006035WL109714
|
00602
|
SBIN0RRMBGB
|
3060
|
21/12/2022
|
No Such Account
|
5344
|
MP1713006_141222FTO_581581
|
1713006035NRG23131220220501834
|
834203274
|
14/12/2022
|
HARIVANSH PATEL
|
HARIVANSH PATEL
|
1713006035WL109714
|
00602
|
SBIN0RRMBGB
|
2856
|
21/12/2022
|
No Such Account
|
5345
|
MP1713006_141222FTO_581581
|
1713006035NRG23131220220501835
|
834203274
|
14/12/2022
|
KALPANA PATEL
|
KALPANA PATEL
|
1713006035WL109714
|
00602
|
SBIN0RRMBGB
|
3060
|
21/12/2022
|
No Such Account
|
5346
|
MP1713006_291222APB_FTO_606562
|
1713006036NRG23291220220527003
|
027162431
|
29/12/2022
|
ramlakhan mishra
|
ramlakhan mishra
|
1713006036WL114438
|
00602
|
SBIN0RRMBGB
|
60
|
17/02/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
5347
|
MP1713006_150123FTO_634661
|
1713006037NRG23040120230536857
|
004507521
|
15/01/2023
|
rohit
|
rohit
|
1713006WL0116317
|
00176
|
IDIB000D555
|
2448
|
16/02/2023
|
No Such Account
|
5348
|
MP1713006_150123FTO_634661
|
1713006038NRG23101220220496024
|
004507521
|
15/01/2023
|
RAMAKANT DWIVEDI
|
RAMAKANT DWIVEDI
|
1713006WL0108433
|
00468
|
UBIN0541834
|
2448
|
16/02/2023
|
No Such Account
|
5349
|
MP1713006_301122FTO_552700
|
1713006038NRG23291120220476764
|
673259179
|
30/11/2022
|
ABHILASHA
|
ABHILASHA
|
1713006038WL104597
|
00176
|
IDIB000M669
|
1224
|
13/12/2022
|
A/c Blocked or Frozen
|
5350
|
MP1713006_010422APB_FTO_567
|
1713006043NRG22270320220861795
|
567690906
|
01/04/2022
|
Kusumwati
|
Kusumwati
|
1713006043WL141168
|
00602
|
SBIN0RRMBGB
|
1158
|
10/05/2022
|
A/c Blocked or Frozen
|
5351
|
MP1713009_160822FTO_336201
|
1713009061NRG23160820220315916
|
696272095
|
16/08/2022
|
pradeep
|
pradeep
|
1713009061WL063224
|
00602
|
UBIN0RRBRSG
|
1414
|
02/09/2022
|
No Such Account
|
5352
|
MP1713006_010922FTO_371329
|
1713006043NRG23310820220340600
|
388027097
|
01/09/2022
|
Ramsumed
|
Ramsumed
|
1713006043WL070535
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
No Such Account
|
5353
|
MP1713006_100522FTO_112785
|
1713006050NRG23100520220097174
|
745731807
|
10/05/2022
|
Sudama
|
Sudama
|
1713006050WL020874
|
00415
|
SBIN0010827
|
1632
|
17/05/2022
|
No Such Account
|
5354
|
MP1713006_100522FTO_112785
|
1713006050NRG23100520220097175
|
745731807
|
10/05/2022
|
Tersi
|
Tersi
|
1713006050WL020874
|
00415
|
SBIN0010827
|
1632
|
17/05/2022
|
No Such Account
|
5355
|
MP1713009_270622FTO_226622
|
1713009064NRG23260620220219139
|
593348844
|
27/06/2022
|
ramayabn
|
ramayabn
|
1713009064WL042719
|
00468
|
UBIN0541711
|
1224
|
01/07/2022
|
No Such Account
|
5356
|
MP1713009_270622FTO_226622
|
1713009064NRG23260620220219140
|
593348844
|
27/06/2022
|
nirmala
|
nirmala
|
1713009064WL042719
|
00468
|
UBIN0541711
|
1224
|
01/07/2022
|
No Such Account
|
5357
|
MP1713006_010422APB_FTO_567
|
1713006051NRG22310320220874751
|
567690906
|
01/04/2022
|
Budhasen kol
|
Budhasen kol
|
1713006051WL144342
|
00176
|
IDIB000D555
|
772
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
MP1713006_040522APB_FTO_100433
|
1713006051NRG23030520220074927
|
686017172
|
04/05/2022
|
Budhasen kol
|
Budhasen kol
|
1713006051WL016371
|
00176
|
IDIB000D555
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
MP1713006_010223FTO_665196
|
1713006054NRG23010220230569835
|
007731100
|
01/02/2023
|
Rambhajzan
|
Rambhajzan
|
1713006054WL122005
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
No Such Account
|
5360
|
MP1713006_010223FTO_665196
|
1713006054NRG23010220230569836
|
007731100
|
01/02/2023
|
Manju
|
Manju
|
1713006054WL122005
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
No Such Account
|
5361
|
MP1713006_070922FTO_382178
|
1713006054NRG23070920220351032
|
377569426
|
07/09/2022
|
Yogendra
|
Yogendra
|
1713006054WL073511
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
5362
|
MP1713006_070922FTO_382178
|
1713006054NRG23070920220351037
|
377569426
|
07/09/2022
|
Shuvam
|
Shuvam
|
1713006054WL073511
|
00415
|
SBIN0010827
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
5363
|
MP1713006_070922FTO_382178
|
1713006054NRG23070920220351038
|
377569426
|
07/09/2022
|
Radhika
|
Radhika
|
1713006054WL073511
|
00415
|
SBIN0010827
|
1224
|
04/10/2022
|
No Such Account
|
5364
|
MP1713006_111222FTO_575638
|
1713006054NRG23101220220495375
|
763704599
|
11/12/2022
|
Kamata
|
Kamata
|
1713006054WL108294
|
00415
|
SBIN0010827
|
1224
|
16/12/2022
|
No Such Account
|
5365
|
MP1713006_111222FTO_575638
|
1713006054NRG23101220220495387
|
763704599
|
11/12/2022
|
Yogendra
|
Yogendra
|
1713006054WL108294
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
5366
|
MP1713009_231022APB_FTO_477752
|
1713009077NRG23231020220423911
|
828462234
|
23/10/2022
|
RAMNARESH MISHRA
|
RAMNARESH MISHRA
|
1713009077WL092538
|
00602
|
SBIN0RRMBGB
|
2448
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
MP1713009_010522APB_FTO_91120
|
1713009078NRG23010520220067435
|
680226790
|
01/05/2022
|
UMESH SAKET
|
UMESH SAKET
|
1713009078WL014668
|
00468
|
UBIN0539741
|
2448
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
MP1713006_111222FTO_575638
|
1713006054NRG23101220220495399
|
763704599
|
11/12/2022
|
amrita saket
|
amrita saket
|
1713006054WL108294
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
5369
|
MP1713006_250123FTO_653106
|
1713006054NRG23240120230560063
|
887207094
|
25/01/2023
|
Chandanmani
|
Chandanmani
|
1713006054WL120428
|
00415
|
SBIN0010827
|
2652
|
15/02/2023
|
Account closed
|
5370
|
MP1713006_250123FTO_653106
|
1713006054NRG23240120230560066
|
887207094
|
25/01/2023
|
Siyadulari
|
Siyadulari
|
1713006054WL120428
|
00415
|
SBIN0010827
|
2652
|
15/02/2023
|
No Such Account
|
5371
|
MP1713009_020522FTO_91801
|
1713009081NRG23010520220068000
|
679038310
|
02/05/2022
|
wrong
|
wrong
|
1713009081WL014823
|
00602
|
SBIN0RRMBGB
|
612
|
13/05/2022
|
No Such Account
|
5372
|
MP1713006_021122FTO_491561
|
1713006055NRG23021120220436346
|
126975549
|
02/11/2022
|
Kamlesh
|
Kamlesh
|
1713006055WL095884
|
00415
|
SBIN0010827
|
3060
|
10/11/2022
|
No Such Account
|
5373
|
MP1713006_040522APB_FTO_100433
|
1713006057NRG23040520220077718
|
686017172
|
04/05/2022
|
Prabhakar
|
Prabhakar
|
1713006057WL016866
|
00602
|
SBIN0RRMBGB
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
MP1713009_081122FTO_500024
|
1713009081NRG23071120220441996
|
206815754
|
08/11/2022
|
wrong
|
wrong
|
1713009081WL097131
|
00602
|
SBIN0RRMBGB
|
2448
|
15/11/2022
|
No Such Account
|
5375
|
MP1713009_081122FTO_500024
|
1713009081NRG23071120220441997
|
206815754
|
08/11/2022
|
wrong
|
wrong
|
1713009081WL097131
|
00602
|
SBIN0RRMBGB
|
2448
|
15/11/2022
|
No Such Account
|
5376
|
MP1713006_120722APB_FTO_255928
|
1713006057NRG23120720220253282
|
867424169
|
12/07/2022
|
Prabhakar
|
Prabhakar
|
1713006057WL048699
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
MP1713006_180722APB_FTO_268150
|
1713006057NRG23160720220262092
|
105215331
|
18/07/2022
|
Prabhakar
|
Prabhakar
|
1713006057WL050353
|
00602
|
SBIN0RRMBGB
|
1224
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
MP1713006_280622APB_FTO_229169
|
1713006057NRG23280620220223280
|
595258840
|
28/06/2022
|
Prabhakar
|
Prabhakar
|
1713006057WL043344
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
MP1713006_220522FTO_144007
|
1713006060NRG23220520220129619
|
002228329
|
22/05/2022
|
soniya
|
soniya
|
1713006060WL027195
|
00602
|
SBIN0RRMBGB
|
1428
|
27/05/2022
|
No Such Account
|
5380
|
MP1713009_100522FTO_112846
|
1713009081NRG23090520220094497
|
745107723
|
10/05/2022
|
ramlakhan
|
ramlakhan
|
1713009081WL020250
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
5381
|
MP1713006_220522FTO_144007
|
1713006060NRG23220520220129640
|
002228329
|
22/05/2022
|
shwamwati
|
shwamwati
|
1713006060WL027200
|
00415
|
SBIN0010827
|
1428
|
27/05/2022
|
No Such Account
|
5382
|
MP1713006_150123FTO_634661
|
1713006061NRG23271020220430334
|
004507521
|
15/01/2023
|
dharamvati
|
dharamvati
|
1713006WL0094183
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
5383
|
MP1713006_150123FTO_634661
|
1713006061NRG23271020220430335
|
004507521
|
15/01/2023
|
dharamvati
|
dharamvati
|
1713006WL0094183
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
5384
|
MP1713006_150123FTO_634661
|
1713006061NRG23271020220430336
|
004507521
|
15/01/2023
|
dharamvati
|
dharamvati
|
1713006WL0094183
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
5385
|
MP1713006_290622APB_FTO_231544
|
1713006065NRG23290620220225904
|
666096390
|
29/06/2022
|
suryabali
|
suryabali
|
1713006065WL043782
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
MP1713006_031022APB_FTO_441308
|
1713006065NRG23300920220393030
|
452515592
|
03/10/2022
|
lelawati
|
lelawati
|
1713006065WL084734
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5387
|
MP1713006_031022APB_FTO_441308
|
1713006065NRG23300920220393033
|
452515592
|
03/10/2022
|
ramsajevan
|
ramsajevan
|
1713006065WL084734
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5388
|
MP1713004_280422FTO_84416
|
1713004043NRG23280420220055923
|
562948990
|
28/04/2022
|
ram sakhi
|
ram sakhi
|
1713004043WL012106
|
00415
|
SBIN0000468
|
2856
|
09/05/2022
|
No Such Account
|
5389
|
MP1713006_041122FTO_494799
|
1713006066NRG23031120220438105
|
187440446
|
04/11/2022
|
Dinesh
|
Dinesh
|
1713006066WL096291
|
00602
|
UBIN0RRBRSG
|
1224
|
16/11/2022
|
No Such Account
|
5390
|
MP1713006_041122FTO_494799
|
1713006066NRG23031120220438106
|
187440446
|
04/11/2022
|
Usha
|
Usha
|
1713006066WL096291
|
00602
|
UBIN0RRBRSG
|
1224
|
16/11/2022
|
No Such Account
|
5391
|
MP1713006_190522APB_FTO_135838
|
1713006069NRG23190520220121889
|
883003603
|
19/05/2022
|
DAYASHANKAR TIWARI
|
DAYASHANKAR TIWARI
|
1713006069WL025919
|
00415
|
SBIN0010827
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
5392
|
MP1713006_270522APB_FTO_156539
|
1713006069NRG23270520220143383
|
116275271
|
27/05/2022
|
DAYASHANKAR TIWARI
|
DAYASHANKAR TIWARI
|
1713006069WL029894
|
00415
|
SBIN0010827
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
5393
|
MP1713009_250422APB_FTO_74597
|
1713009081NRG23250420220046285
|
557972322
|
25/04/2022
|
Kailash silochana
|
Kailash silochana
|
1713009081WL009807
|
00468
|
UBIN0543748
|
2448
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
MP1713006_270522APB_FTO_156539
|
1713006069NRG23270520220143385
|
116275271
|
27/05/2022
|
DAYASHANKAR TIWARI
|
DAYASHANKAR TIWARI
|
1713006069WL029894
|
00415
|
SBIN0010827
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
5395
|
MP1713006_100522FTO_112785
|
1713006074NRG23090520220096916
|
745731807
|
10/05/2022
|
Mathura
|
Mathura
|
1713006074WL020838
|
00602
|
UBIN0RRBRSG
|
2856
|
17/05/2022
|
No Such Account
|
5396
|
MP1713006_100522FTO_112785
|
1713006074NRG23090520220096917
|
745731807
|
10/05/2022
|
SANJAY KUMAR DUBEY
|
SANJAY KUMAR DUBEY
|
1713006074WL020838
|
00602
|
UBIN0RRBRSG
|
2856
|
17/05/2022
|
No Such Account
|
5397
|
MP1713006_100522FTO_112785
|
1713006074NRG23090520220096918
|
745731807
|
10/05/2022
|
Kamlawati
|
Kamlawati
|
1713006074WL020838
|
00602
|
UBIN0RRBRSG
|
2856
|
17/05/2022
|
No Such Account
|
5398
|
MP1713006_100522FTO_112785
|
1713006074NRG23090520220096922
|
745731807
|
10/05/2022
|
fulva saket
|
fulva saket
|
1713006074WL020838
|
00602
|
UBIN0RRBRSG
|
2856
|
17/05/2022
|
No Such Account
|
5399
|
MP1713006_100522FTO_112785
|
1713006074NRG23090520220096923
|
745731807
|
10/05/2022
|
LALJI BARI
|
LALJI BARI
|
1713006074WL020839
|
00176
|
IDIB000D555
|
2856
|
17/05/2022
|
No Such Account
|
5400
|
MP1713006_100522FTO_112785
|
1713006074NRG23090520220096924
|
745731807
|
10/05/2022
|
sukhlal kol
|
sukhlal kol
|
1713006074WL020839
|
00602
|
UBIN0RRBRSG
|
2856
|
17/05/2022
|
No Such Account
|
5401
|
MP1713006_100522FTO_112785
|
1713006074NRG23090520220096925
|
745731807
|
10/05/2022
|
Dharmendra
|
Dharmendra
|
1713006074WL020839
|
00602
|
UBIN0RRBRSG
|
2856
|
17/05/2022
|
No Such Account
|
5402
|
MP1713006_100522FTO_112785
|
1713006074NRG23090520220096929
|
745731807
|
10/05/2022
|
Vikash
|
Vikash
|
1713006074WL020839
|
00602
|
UBIN0RRBRSG
|
1428
|
17/05/2022
|
No Such Account
|
5403
|
MP1713006_100522FTO_112785
|
1713006074NRG23090520220096930
|
745731807
|
10/05/2022
|
Abhisen
|
Abhisen
|
1713006074WL020839
|
00602
|
UBIN0RRBRSG
|
1428
|
17/05/2022
|
No Such Account
|
5404
|
MP1713009_290622FTO_231020
|
1713009096NRG23270620220220975
|
666159903
|
29/06/2022
|
Rajkumar
|
Rajkumar
|
1713009096WL042981
|
00176
|
IDIB000G658
|
1224
|
05/07/2022
|
Account closed
|
5405
|
MP1713006_100522FTO_112785
|
1713006074NRG23090520220096933
|
745731807
|
10/05/2022
|
Buddhasen
|
Buddhasen
|
1713006074WL020840
|
00602
|
UBIN0RRBRSG
|
2856
|
17/05/2022
|
No Such Account
|
5406
|
MP1713006_100522FTO_112785
|
1713006074NRG23090520220096934
|
745731807
|
10/05/2022
|
DADAN VISHWAKARMA
|
DADAN VISHWAKARMA
|
1713006074WL020840
|
00176
|
IDIB000D555
|
2856
|
17/05/2022
|
No Such Account
|
5407
|
MP1713006_100522FTO_112785
|
1713006074NRG23090520220096938
|
745731807
|
10/05/2022
|
khusbu
|
khusbu
|
1713006074WL020840
|
00602
|
UBIN0RRBRSG
|
2856
|
17/05/2022
|
No Such Account
|
5408
|
MP1713006_100522FTO_112785
|
1713006074NRG23090520220096939
|
745731807
|
10/05/2022
|
Arun
|
Arun
|
1713006074WL020840
|
00602
|
UBIN0RRBRSG
|
2856
|
17/05/2022
|
No Such Account
|
5409
|
MP1713006_100522FTO_112785
|
1713006074NRG23090520220096940
|
745731807
|
10/05/2022
|
Santosh pandey
|
Santosh pandey
|
1713006074WL020841
|
00602
|
UBIN0RRBRSG
|
2856
|
17/05/2022
|
No Such Account
|
5410
|
MP1713006_100522FTO_112785
|
1713006074NRG23090520220096941
|
745731807
|
10/05/2022
|
Rajesh
|
Rajesh
|
1713006074WL020841
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
5411
|
MP1713006_100522FTO_112785
|
1713006074NRG23090520220096943
|
745731807
|
10/05/2022
|
Radhika
|
Radhika
|
1713006074WL020841
|
00602
|
UBIN0RRBRSG
|
2856
|
17/05/2022
|
No Such Account
|
5412
|
MP1713006_100522FTO_112785
|
1713006074NRG23090520220096946
|
745731807
|
10/05/2022
|
Sudheer
|
Sudheer
|
1713006074WL020842
|
00602
|
UBIN0RRBRSG
|
2856
|
17/05/2022
|
No Such Account
|
5413
|
MP1713006_100522FTO_112785
|
1713006074NRG23090520220096947
|
745731807
|
10/05/2022
|
Vinod
|
Vinod
|
1713006074WL020842
|
00602
|
UBIN0RRBRSG
|
2856
|
17/05/2022
|
No Such Account
|
5414
|
MP1713006_100522FTO_112785
|
1713006074NRG23090520220096948
|
745731807
|
10/05/2022
|
Ramayan
|
Ramayan
|
1713006074WL020842
|
00602
|
UBIN0RRBRSG
|
2856
|
17/05/2022
|
No Such Account
|
5415
|
MP1713006_100522FTO_112785
|
1713006074NRG23090520220096949
|
745731807
|
10/05/2022
|
Praveen
|
Praveen
|
1713006074WL020842
|
00602
|
UBIN0RRBRSG
|
2856
|
17/05/2022
|
No Such Account
|
5416
|
MP1713009_180422APB_FTO_58343
|
1713009100NRG23180420220023842
|
680396034
|
18/04/2022
|
Santosh Kumar Shukla
|
Santosh Kumar Shukla
|
1713009100WL005145
|
00468
|
UBIN0546640
|
2448
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
MP1713006_100522FTO_112785
|
1713006074NRG23090520220096950
|
745731807
|
10/05/2022
|
Lakhanlal
|
Lakhanlal
|
1713006074WL020842
|
00602
|
UBIN0RRBRSG
|
2856
|
17/05/2022
|
No Such Account
|
5418
|
MP1713006_100522FTO_112785
|
1713006074NRG23090520220096951
|
745731807
|
10/05/2022
|
Sundi
|
Sundi
|
1713006074WL020842
|
00602
|
UBIN0RRBRSG
|
2856
|
17/05/2022
|
No Such Account
|
5419
|
MP1713006_060422FTO_25459
|
1713006076NRG22060420220886534
|
564507009
|
06/04/2022
|
Premvati
|
Premvati
|
1713006076WL147554
|
00602
|
SBIN0RRMBGB
|
965
|
09/05/2022
|
No Such Account
|
5420
|
MP1713006_071222FTO_568940
|
1713006076NRG23071220220489448
|
666496528
|
07/12/2022
|
Vishram
|
Vishram
|
1713006076WL107247
|
00176
|
IDIB000D555
|
2856
|
12/12/2022
|
No Such Account
|
5421
|
MP1713006_150123FTO_634661
|
1713006076NRG23231120220466582
|
004507521
|
15/01/2023
|
Vishram
|
Vishram
|
1713006WL0102495
|
00176
|
IDIB000D555
|
3060
|
16/02/2023
|
No Such Account
|
5422
|
MP1713004_060922FTO_381237
|
1713004067NRG23060920220348860
|
377848242
|
06/09/2022
|
Pushpendra
|
Pushpendra
|
1713004067WL072989
|
00468
|
UBIN0541729
|
2856
|
04/10/2022
|
No Such Account
|
5423
|
MP1713004_090922FTO_387718
|
1713004067NRG23090920220356409
|
375329695
|
09/09/2022
|
Pushpendra
|
Pushpendra
|
1713004067WL074899
|
00468
|
UBIN0541729
|
2244
|
04/10/2022
|
No Such Account
|
5424
|
MP1713006_111022FTO_453622
|
1713006080NRG23051020220400714
|
591075314
|
11/10/2022
|
brjmanti
|
brjmanti
|
1713006080WL086764
|
00602
|
SBIN0RRMBGB
|
408
|
15/10/2022
|
No Such Account
|
5425
|
MP1713006_121122FTO_507590
|
1713006081NRG23111120220448047
|
357008399
|
12/11/2022
|
Bimala Kol
|
Bimala Kol
|
1713006081WL098510
|
00691
|
IPOS0000001
|
1224
|
23/11/2022
|
No Such Account
|
5426
|
MP1713006_200722FTO_272121
|
1713006082NRG23200720220269443
|
120930800
|
20/07/2022
|
Ramsiromani
|
Ramsiromani
|
1713006082WL051881
|
00602
|
SBIN0RRMBGB
|
3060
|
26/07/2022
|
Account closed
|
5427
|
MP1713007_140422FTO_49016
|
1713007001NRG22120420220888053
|
563108588
|
14/04/2022
|
meera mishra
|
meera mishra
|
1713007001WL148118
|
00045
|
BARB0REWAXX
|
1158
|
09/05/2022
|
No Such Account
|
5428
|
MP1713007_090522FTO_110958
|
1713007001NRG23080520220091077
|
748369475
|
09/05/2022
|
Laxchaman
|
Laxchaman
|
1713007001WL019609
|
00176
|
IDIB000G566
|
1158
|
17/05/2022
|
No Such Account
|
5429
|
MP1713007_251122APB_FTO_534931
|
1713007002NRG23251120220469166
|
628256100
|
25/11/2022
|
SHANTI YADAV
|
SHANTI YADAV
|
1713007002WL102957
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5430
|
MP1713007_020522FTO_94158
|
1713007005NRG23020520220072435
|
678172621
|
02/05/2022
|
prahlad patel
|
prahlad patel
|
1713007005WL015867
|
00176
|
IDIB000G566
|
2856
|
13/05/2022
|
A/c Blocked or Frozen
|
5431
|
MP1713007_020522FTO_94158
|
1713007005NRG23020520220072444
|
678172621
|
02/05/2022
|
auseri
|
auseri
|
1713007005WL015870
|
00176
|
IDIB000G566
|
2856
|
13/05/2022
|
A/c Blocked or Frozen
|
5432
|
MP1713007_090522FTO_110958
|
1713007005NRG23080520220091817
|
748369475
|
09/05/2022
|
beharilal
|
beharilal
|
1713007005WL019781
|
00176
|
IDIB000G566
|
1224
|
17/05/2022
|
No Such Account
|
5433
|
MP1713007_230422FTO_72502
|
1713007005NRG23180420220020573
|
540079374
|
23/04/2022
|
beharilal
|
beharilal
|
1713007005WL004351
|
00176
|
IDIB000G566
|
2856
|
06/05/2022
|
No Such Account
|
5434
|
MP1713007_141122FTO_509961
|
1713007006NRG23141120220451092
|
276203116
|
14/11/2022
|
Jagylal patel
|
Jagylal patel
|
1713007006WL099235
|
00415
|
SBIN0010827
|
1200
|
19/11/2022
|
No Such Account
|
5435
|
MP1713007_141122FTO_509961
|
1713007006NRG23141120220451093
|
276203116
|
14/11/2022
|
Jagdish basor
|
Jagdish basor
|
1713007006WL099235
|
00602
|
SBIN0RRMBGB
|
1200
|
19/11/2022
|
No Such Account
|
5436
|
MP1713007_040922FTO_375951
|
1713007007NRG23030920220345070
|
382341175
|
04/09/2022
|
Vijay Kushwaha
|
Vijay Kushwaha
|
1713007007WL071925
|
00415
|
SBIN0010827
|
2856
|
06/10/2022
|
No Such Account
|
5437
|
MP1713007_090522FTO_110958
|
1713007008NRG23080520220091310
|
748369475
|
09/05/2022
|
sanjeev
|
sanjeev
|
1713007008WL019653
|
00176
|
IDIB000G566
|
2448
|
17/05/2022
|
No Such Account
|
5438
|
MP1713007_180522FTO_133903
|
1713007008NRG23180520220120219
|
883027474
|
18/05/2022
|
sanjeev
|
sanjeev
|
1713007008WL025602
|
00176
|
IDIB000G566
|
2448
|
25/05/2022
|
No Such Account
|
5439
|
MP1713007_300522FTO_164616
|
1713007008NRG23300520220151040
|
143952152
|
30/05/2022
|
sanjeev
|
sanjeev
|
1713007008WL031233
|
00176
|
IDIB000G566
|
1224
|
04/06/2022
|
No Such Account
|
5440
|
MP1713007_010422FTO_4857
|
1713007009NRG22300320220872103
|
565559855
|
01/04/2022
|
Maya
|
Maya
|
1713007009WL143698
|
00176
|
IDIB000G566
|
1158
|
09/05/2022
|
No Such Account
|
5441
|
MP1713007_010422FTO_4857
|
1713007009NRG22310320220877060
|
565559855
|
01/04/2022
|
Devkali nichiku
|
Devkali nichiku
|
1713007009WL144927
|
00176
|
IDIB000G566
|
1158
|
09/05/2022
|
No Such Account
|
5442
|
MP1713007_090522FTO_110958
|
1713007009NRG23080520220091537
|
748369475
|
09/05/2022
|
Maya
|
Maya
|
1713007009WL019715
|
00176
|
IDIB000G566
|
1158
|
17/05/2022
|
No Such Account
|
5443
|
MP1713007_090522FTO_110958
|
1713007009NRG23080520220091545
|
748369475
|
09/05/2022
|
Pardeshi ramautar
|
Pardeshi ramautar
|
1713007009WL019715
|
00602
|
SBIN0RRMBGB
|
2316
|
17/05/2022
|
No Such Account
|
5444
|
MP1713007_090522FTO_110958
|
1713007009NRG23080520220092397
|
748369475
|
09/05/2022
|
Rakesh yadav
|
Rakesh yadav
|
1713007009WL019856
|
00602
|
SBIN0RRMBGB
|
2316
|
17/05/2022
|
No Such Account
|
5445
|
MP1713007_091022FTO_450352
|
1713007009NRG23091020220405575
|
563924296
|
09/10/2022
|
tejauaa
|
tejauaa
|
1713007009WL088014
|
00691
|
IPOS0000001
|
2856
|
13/10/2022
|
No Such Account
|
5446
|
MP1713007_030622APB_FTO_175461
|
1713007010NRG23030620220163228
|
260200337
|
03/06/2022
|
balmik kol
|
balmik kol
|
1713007010WL033328
|
00602
|
SBIN0RRMBGB
|
2856
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
MP1713007_070323APB_FTO_692445
|
1713007011NRG23060320230583046
|
691848003
|
07/03/2023
|
yogesh
|
yogesh
|
1713007011WL125543
|
00176
|
IDIB000G566
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
MP1713007_170123APB_FTO_638614
|
1713007011NRG23160120230551054
|
891413896
|
17/01/2023
|
yogesh
|
yogesh
|
1713007011WL118894
|
00176
|
IDIB000G566
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
MP1713007_050822FTO_310537
|
1713007012NRG23040820220298923
|
623234757
|
05/08/2022
|
Ashok
|
Ashok
|
1713007012WL058714
|
00468
|
UBIN0548430
|
3045
|
25/08/2022
|
No Such Account
|
5450
|
MP1713007_060522APB_FTO_107222
|
1713007012NRG23060520220085764
|
697048156
|
06/05/2022
|
Ramlal
|
Ramlal
|
1713007012WL018502
|
00176
|
IDIB000G566
|
2436
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
MP1713007_160922FTO_399553
|
1713007012NRG23160920220368862
|
374720742
|
16/09/2022
|
Suguni patel
|
Suguni patel
|
1713007012WL078474
|
00602
|
SBIN0RRMBGB
|
2436
|
04/10/2022
|
No Such Account
|
5452
|
MP1713007_140422FTO_49016
|
1713007017NRG22110420220887998
|
563108588
|
14/04/2022
|
himanshu tiwari
|
himanshu tiwari
|
1713007017WL148105
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
5453
|
MP1713007_090522FTO_110958
|
1713007017NRG23080520220091026
|
748369475
|
09/05/2022
|
gudiya prajapati
|
gudiya prajapati
|
1713007017WL019604
|
00602
|
SBIN0RRMBGB
|
1428
|
17/05/2022
|
No Such Account
|
5454
|
MP1713007_090522FTO_110958
|
1713007017NRG23080520220091027
|
748369475
|
09/05/2022
|
sandeep prajapati
|
sandeep prajapati
|
1713007017WL019604
|
00602
|
SBIN0RRMBGB
|
1428
|
17/05/2022
|
No Such Account
|
5455
|
MP1713007_090522FTO_111445
|
1713007017NRG23090520220094265
|
748369437
|
09/05/2022
|
preeti namdev
|
preeti namdev
|
1713007017WL020210
|
00415
|
SBIN0010827
|
2856
|
17/05/2022
|
No Such Account
|
5456
|
MP1713007_300522FTO_164616
|
1713007017NRG23300520220150648
|
143952152
|
30/05/2022
|
devendra kumar sen
|
devendra kumar sen
|
1713007017WL031160
|
00415
|
SBIN0010827
|
2856
|
04/06/2022
|
No Such Account
|
5457
|
MP1713007_260422FTO_78043
|
1713007018NRG23260420220050936
|
554656411
|
26/04/2022
|
amarjeet saket
|
amarjeet saket
|
1713007018WL010987
|
00415
|
SBIN0010827
|
2244
|
07/05/2022
|
Account closed
|
5458
|
MP1713007_010422FTO_4857
|
1713007019NRG22310320220878268
|
565559855
|
01/04/2022
|
RAMSUMIRAN
|
RAMSUMIRAN
|
1713007019WL145221
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
Account closed
|
5459
|
MP1713007_130722APB_FTO_257440
|
1713007020NRG23130720220255787
|
868069717
|
13/07/2022
|
KNHAILAL
|
KNHAILAL
|
1713007020WL049158
|
00602
|
SBIN0RRMBGB
|
2856
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5460
|
MP1713007_101222APB_FTO_574536
|
1713007024NRG23091220220494270
|
763747772
|
10/12/2022
|
Chhotelal saket
|
Chhotelal saket
|
1713007024WL108078
|
00468
|
UBIN0548430
|
204
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
MP1713007_090522FTO_111445
|
1713007026NRG23090520220094498
|
748369437
|
09/05/2022
|
Ramlochan
|
Ramlochan
|
1713007026WL020251
|
00602
|
SBIN0RRMBGB
|
1140
|
17/05/2022
|
No Such Account
|
5462
|
MP1713007_060522APB_FTO_107222
|
1713007036NRG23060520220086631
|
697048156
|
06/05/2022
|
Maneesh
|
Maneesh
|
1713007036WL018700
|
00602
|
SBIN0RRMBGB
|
2448
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
MP1713007_051022FTO_444686
|
1713007037NRG23051020220400151
|
493391889
|
05/10/2022
|
SHYAMLAL KUSHWAHA
|
SHYAMLAL KUSHWAHA
|
1713007037WL086609
|
00602
|
SBIN0RRMBGB
|
2448
|
10/10/2022
|
No Such Account
|
5464
|
MP1713007_170722FTO_265725
|
1713007038NRG23170720220265387
|
105879422
|
17/07/2022
|
Sushila kol
|
Sushila kol
|
1713007038WL051103
|
00176
|
IDIB000R509
|
2448
|
30/07/2022
|
No Such Account
|
5465
|
MP1713007_160123FTO_636369
|
1713007049NRG23120120230547346
|
893689377
|
16/01/2023
|
TEERATH
|
TEERATH
|
1713007049WL118184
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
Account closed
|
5466
|
MP1713007_090522FTO_110958
|
1713007051NRG23080520220092355
|
748369475
|
09/05/2022
|
Chaurasiya
|
Chaurasiya
|
1713007051WL019854
|
00176
|
IDIB000D575
|
2316
|
17/05/2022
|
No Such Account
|
5467
|
MP1713007_100522APB_FTO_113942
|
1713007057NRG23100520220098252
|
745298213
|
10/05/2022
|
RAMA KANT SAHU
|
RAMA KANT SAHU
|
1713007057WL021133
|
00468
|
UBIN0548430
|
1224
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
MP1713007_100522APB_FTO_113942
|
1713007057NRG23100520220098332
|
745298213
|
10/05/2022
|
KAMLESH KUMAR KOL
|
KAMLESH KUMAR KOL
|
1713007057WL021142
|
00468
|
UBIN0548430
|
1428
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
MP1713007_030622APB_FTO_175461
|
1713007065NRG23030620220163766
|
260200337
|
03/06/2022
|
Sanjiv Kevat
|
Sanjiv Kevat
|
1713007065WL033433
|
00602
|
SBIN0RRMBGB
|
3060
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
MP1713007_060922APB_FTO_380363
|
1713007070NRG23060920220350002
|
378535999
|
06/09/2022
|
mohit bari
|
mohit bari
|
1713007070WL073264
|
00468
|
UBIN0541834
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
MP1713007_100622FTO_194541
|
1713007071NRG23100620220179609
|
338834238
|
10/06/2022
|
AJAY SAKET
|
AJAY SAKET
|
1713007071WL036109
|
00415
|
SBIN0010827
|
1200
|
20/06/2022
|
Account closed
|
5472
|
MP1713007_100522APB_FTO_115682
|
1713007072NRG23100520220099844
|
745152346
|
10/05/2022
|
Shiv shankar kol
|
Shiv shankar kol
|
1713007072WL021485
|
00468
|
UBIN0541834
|
3264
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
MP1713007_020522FTO_92353
|
1713007073NRG23020520220070813
|
678989484
|
02/05/2022
|
buddhsen sahu
|
buddhsen sahu
|
1713007073WL015512
|
00415
|
SBIN0010827
|
2856
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5474
|
MP1713007_020522FTO_92353
|
1713007073NRG23020520220070839
|
678989484
|
02/05/2022
|
vinod
|
vinod
|
1713007073WL015516
|
00415
|
SBIN0010827
|
2856
|
13/05/2022
|
No Such Account
|
5475
|
MP1713007_230422FTO_72502
|
1713007073NRG23230420220040567
|
540079374
|
23/04/2022
|
KAMTA prasad mishra
|
KAMTA prasad mishra
|
1713007073WL008433
|
00415
|
SBIN0010827
|
1224
|
06/05/2022
|
No Such Account
|
5476
|
MP1713007_251222FTO_601457
|
1713007073NRG23251220220521758
|
032978113
|
25/12/2022
|
jayanti saket
|
jayanti saket
|
1713007073WL113560
|
00415
|
SBIN0010827
|
1200
|
17/02/2023
|
No Such Account
|
5477
|
MP1713007_281122FTO_546943
|
1713007073NRG23281120220473483
|
628074572
|
28/11/2022
|
jayanti saket
|
jayanti saket
|
1713007073WL103832
|
00415
|
SBIN0010827
|
1200
|
09/12/2022
|
No Such Account
|
5478
|
MP1713007_230422FTO_72502
|
1713007074NRG23230420220040772
|
540079374
|
23/04/2022
|
TRIVENI kori
|
TRIVENI kori
|
1713007074WL008510
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
5479
|
MP1713008_060422FTO_26157
|
1713008000NRG22060420220886536
|
564620792
|
06/04/2022
|
BUTAN KOL
|
BUTAN KOL
|
1713008WL147556
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5480
|
MP1713008_060422FTO_26157
|
1713008000NRG22060420220886537
|
564620792
|
06/04/2022
|
Seema Kol
|
Seema Kol
|
1713008WL147556
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
5481
|
MP1713008_060422FTO_26157
|
1713008000NRG22060420220886677
|
564620792
|
06/04/2022
|
Munendra
|
Munendra
|
1713008WL147604
|
00415
|
SBIN0000468
|
2316
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5482
|
MP1713008_120922FTO_391974
|
1713008000NRG23120920220361278
|
375062609
|
12/09/2022
|
Shiv
|
Shiv
|
1713008WL076335
|
00468
|
UBIN0565318
|
168
|
04/10/2022
|
No Such Account
|
5483
|
MP1713008_170422FTO_55170
|
1713008000NRG23160420220017428
|
540450700
|
17/04/2022
|
balendra singh
|
balendra singh
|
1713008WL003565
|
00468
|
UBIN0556815
|
1224
|
06/05/2022
|
No Such Account
|
5484
|
MP1713008_220522FTO_144772
|
1713008000NRG23220520220128452
|
002126025
|
22/05/2022
|
ramavtar
|
ramavtar
|
1713008WL027049
|
00468
|
UBIN0548146
|
3060
|
27/05/2022
|
No Such Account
|
5485
|
MP1713008_260422FTO_79675
|
1713008000NRG23260420220049772
|
555234114
|
26/04/2022
|
kemli kushwaha
|
kemli kushwaha
|
1713008WL010737
|
00176
|
IDIB000T572
|
3060
|
07/05/2022
|
No Such Account
|
5486
|
MP1713008_260422FTO_79675
|
1713008000NRG23260420220051000
|
555234114
|
26/04/2022
|
gudiya shahu
|
gudiya shahu
|
1713008WL010999
|
00468
|
UBIN0542466
|
2448
|
07/05/2022
|
No Such Account
|
5487
|
MP1713008_260422FTO_79675
|
1713008000NRG23260420220051001
|
555234114
|
26/04/2022
|
priyanka shahu
|
priyanka shahu
|
1713008WL010999
|
00468
|
UBIN0542466
|
2448
|
07/05/2022
|
No Such Account
|
5488
|
MP1713008_300622FTO_235068
|
1713008000NRG23300620220229275
|
703459163
|
30/06/2022
|
satyanarayan
|
satyanarayan
|
1713008WL044324
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
5489
|
MP1713008_220123FTO_647330
|
1713008005NRG23220120230556927
|
887326464
|
22/01/2023
|
Bhiyalal Nat
|
Bhiyalal Nat
|
1713008005WL119880
|
00468
|
UBIN0565318
|
3264
|
15/02/2023
|
Account closed
|
5490
|
MP1713008_190622FTO_212210
|
1713008006NRG23190620220203147
|
488348717
|
19/06/2022
|
LALLU
|
LALLU
|
1713008006WL040127
|
00602
|
SBIN0RRMBGB
|
3060
|
19/08/2022
|
No Such Account
|
5491
|
MP1713008_151222FTO_584097
|
1713008013NRG23141220220504430
|
833975958
|
15/12/2022
|
rajnish
|
rajnish
|
1713008013WL110272
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
5492
|
MP1713008_010422FTO_3803
|
1713008018NRG22310320220875997
|
566930129
|
01/04/2022
|
Chhotelal razak
|
Chhotelal razak
|
1713008018WL144651
|
00045
|
BARB0REWAXX
|
1930
|
09/05/2022
|
No Such Account
|
5493
|
MP1713008_010422FTO_3803
|
1713008018NRG22310320220876637
|
566930129
|
01/04/2022
|
rajendra rawat
|
rajendra rawat
|
1713008018WL144817
|
00697
|
BKID0NAMRGB
|
1930
|
09/05/2022
|
No Such Account
|
5494
|
MP1713008_170422FTO_55170
|
1713008020NRG23170420220019617
|
540450700
|
17/04/2022
|
Munendra
|
Munendra
|
1713008020WL004097
|
00415
|
SBIN0000468
|
1020
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5495
|
MP1713008_310822APB_FTO_369505
|
1713008029NRG23310820220340762
|
388360355
|
31/08/2022
|
SUSHMA
|
SUSHMA
|
1713008029WL070572
|
00468
|
UBIN0546518
|
6
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
MP1713008_140622FTO_202871
|
1713008030NRG23140620220191805
|
444328398
|
14/06/2022
|
Ramkalisaket
|
Ramkalisaket
|
1713008030WL038039
|
00468
|
UBIN0546518
|
204
|
22/06/2022
|
Account closed
|
5497
|
MP1713008_180422FTO_58276
|
1713008030NRG23180420220020465
|
680384610
|
18/04/2022
|
Ramkalisaket
|
Ramkalisaket
|
1713008030WL004321
|
00468
|
UBIN0546518
|
2895
|
13/05/2022
|
Account closed
|
5498
|
MP1713008_120422APB_FTO_43403
|
1713008048NRG23120420220005883
|
563556804
|
12/04/2022
|
Ramesh Kumar soni
|
Ramesh Kumar soni
|
1713008048WL001245
|
00354
|
PUNB0623900
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5499
|
MP1713008_200422APB_FTO_65087
|
1713008048NRG23200420220031959
|
561308360
|
20/04/2022
|
Ramesh Kumar soni
|
Ramesh Kumar soni
|
1713008048WL006615
|
00354
|
PUNB0623900
|
1428
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
MP1713008_190722FTO_271213
|
1713008054NRG23190720220268035
|
111118448
|
19/07/2022
|
shailu kol
|
shailu kol
|
1713008054WL051576
|
00415
|
SBIN0006251
|
2856
|
25/07/2022
|
Account closed
|
5501
|
MP1713008_010422FTO_3803
|
1713008059NRG22310320220878186
|
566930129
|
01/04/2022
|
Chand
|
Chand
|
1713008059WL145180
|
00045
|
BARB0REWAXX
|
1351
|
09/05/2022
|
No Such Account
|
5502
|
MP1713008_010422FTO_3803
|
1713008059NRG22310320220878252
|
566930129
|
01/04/2022
|
Rajen
|
Rajen
|
1713008059WL145218
|
00176
|
IDIB000G623
|
1158
|
09/05/2022
|
No Such Account
|
5503
|
MP1713008_010422FTO_3803
|
1713008059NRG22310320220878483
|
566930129
|
01/04/2022
|
Raghupat
|
Raghupat
|
1713008059WL145295
|
00415
|
SBIN0006251
|
1351
|
09/05/2022
|
No Such Account
|
5504
|
MP1713008_010522FTO_91599
|
1713008059NRG23010520220067442
|
680228187
|
01/05/2022
|
Rajen
|
Rajen
|
1713008059WL014675
|
00176
|
IDIB000G623
|
2652
|
13/05/2022
|
No Such Account
|
5505
|
MP1713008_040822APB_FTO_308737
|
1713008059NRG23040820220298026
|
624347159
|
04/08/2022
|
GALLU
|
GALLU
|
1713008059WL058469
|
00602
|
SBIN0RRMBGB
|
204
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
MP1713008_061222FTO_566513
|
1713008061NRG23061220220487072
|
668321110
|
06/12/2022
|
abhilasha
|
abhilasha
|
1713008061WL106747
|
00176
|
IDIB000T572
|
3060
|
12/12/2022
|
No Such Account
|
5507
|
MP1713008_130722FTO_258616
|
1713008061NRG23130720220257241
|
867708990
|
13/07/2022
|
bishWA NATH
|
bishWA NATH
|
1713008061WL049354
|
00176
|
IDIB000T572
|
2856
|
16/07/2022
|
A/c Blocked or Frozen
|
5508
|
MP1713008_190822FTO_343936
|
1713008061NRG23190820220320678
|
694500629
|
19/08/2022
|
gurudayal
|
gurudayal
|
1713008061WL064457
|
00176
|
IDIB000T572
|
1428
|
02/09/2022
|
No Such Account
|
5509
|
MP1713008_110323APB_FTO_696514
|
1713008069NRG23110320230585274
|
691127676
|
11/03/2023
|
Dhiraj Mishra
|
Dhiraj Mishra
|
1713008069WL125910
|
00078
|
CNRB0017875
|
2856
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5510
|
MP1713008_280922FTO_430824
|
1713008071NRG23280920220389923
|
413663739
|
28/09/2022
|
jainandan singh
|
jainandan singh
|
1713008071WL083979
|
00176
|
IDIB000T572
|
3060
|
07/10/2022
|
Account closed
|
5511
|
MP1713008_280922FTO_430824
|
1713008079NRG23280920220388803
|
413663739
|
28/09/2022
|
rajkumar
|
rajkumar
|
1713008079WL083707
|
00415
|
SBIN0004667
|
2856
|
07/10/2022
|
No Such Account
|
5512
|
MP1713008_260722FTO_286741
|
1713008080NRG23260720220279892
|
481320264
|
26/07/2022
|
sulekha patel
|
sulekha patel
|
1713008080WL054107
|
00415
|
SBIN0000468
|
2448
|
16/08/2022
|
No Such Account
|
5513
|
MP1713008_260722FTO_286741
|
1713008080NRG23260720220281059
|
481320264
|
26/07/2022
|
ram bhajan kol
|
ram bhajan kol
|
1713008080WL054355
|
00602
|
SBIN0RRMBGB
|
24
|
16/08/2022
|
No Such Account
|
5514
|
MP1713008_110323APB_FTO_696514
|
1713008083NRG23110320230585433
|
691127676
|
11/03/2023
|
bablu verma
|
bablu verma
|
1713008083WL125939
|
00468
|
UBIN0563137
|
1428
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
MP1713008_110323APB_FTO_696514
|
1713008083NRG23110320230585435
|
691127676
|
11/03/2023
|
bablu verma
|
bablu verma
|
1713008083WL125939
|
00468
|
UBIN0563137
|
2652
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
MP1713008_010422FTO_3803
|
1713008084NRG22310320220877536
|
566930129
|
01/04/2022
|
kesav saket
|
kesav saket
|
1713008084WL145015
|
00415
|
SBIN0030251
|
1737
|
09/05/2022
|
No Such Account
|
5517
|
MP1713008_040922FTO_376616
|
1713008084NRG23040920220346331
|
382113627
|
04/09/2022
|
Jitendr Tiwari
|
Jitendr Tiwari
|
1713008084WL072295
|
00354
|
PUNB0041610
|
2448
|
06/10/2022
|
No Such Account
|
5518
|
MP1713008_170422FTO_55170
|
1713008084NRG23170420220017890
|
540450700
|
17/04/2022
|
kesav saket
|
kesav saket
|
1713008084WL003671
|
00415
|
SBIN0030251
|
2448
|
06/05/2022
|
No Such Account
|
5519
|
MP1713008_180422FTO_58276
|
1713008084NRG23180420220021839
|
680384610
|
18/04/2022
|
seeta sahu
|
seeta sahu
|
1713008084WL004651
|
00468
|
UBIN0542504
|
816
|
13/05/2022
|
No Such Account
|
5520
|
MP1713008_010522FTO_91599
|
1713008085NRG23010520220066669
|
680228187
|
01/05/2022
|
Roshni
|
Roshni
|
1713008085WL014514
|
00691
|
IPOS0000001
|
2856
|
14/05/2022
|
Account closed
|
5521
|
MP1713008_010522FTO_91599
|
1713008085NRG23010520220066671
|
680228187
|
01/05/2022
|
Rajesh
|
Rajesh
|
1713008085WL014516
|
00691
|
IPOS0000001
|
2856
|
14/05/2022
|
Account closed
|
5522
|
MP1713008_040922FTO_376616
|
1713008089NRG23040920220345674
|
382113627
|
04/09/2022
|
ARCHANA PATEL
|
ARCHANA PATEL
|
1713008089WL072107
|
00468
|
UBIN0558052
|
3264
|
06/10/2022
|
No Such Account
|
5523
|
MP1713008_050622FTO_181914
|
1713008092NRG23030620220165022
|
260066324
|
05/06/2022
|
mahavir tiwati
|
mahavir tiwati
|
1713008092WL033672
|
00354
|
PUNB0041610
|
2856
|
11/06/2022
|
A/c Blocked or Frozen
|
5524
|
MP1713008_220522FTO_144772
|
1713008092NRG23220520220130155
|
002126025
|
22/05/2022
|
aagneshiya kushwaha
|
aagneshiya kushwaha
|
1713008092WL027289
|
00602
|
SBIN0RRMBGB
|
3060
|
27/05/2022
|
No Such Account
|
5525
|
MP1713008_220522FTO_144772
|
1713008092NRG23220520220130156
|
002126025
|
22/05/2022
|
RRAamayan yadav
|
RRAamayan yadav
|
1713008092WL027290
|
00602
|
SBIN0RRMBGB
|
3060
|
27/05/2022
|
No Such Account
|
5526
|
MP1713008_220522FTO_144772
|
1713008092NRG23220520220130170
|
002126025
|
22/05/2022
|
RRAamayan yadav
|
RRAamayan yadav
|
1713008092WL027294
|
00602
|
SBIN0RRMBGB
|
2652
|
27/05/2022
|
No Such Account
|
5527
|
MP1713008_060522APB_FTO_107210
|
1713008093NRG23060520220085096
|
697109999
|
06/05/2022
|
SHIVENDRA
|
SHIVENDRA
|
1713008093WL018353
|
00354
|
PUNB0049100
|
2856
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
MP1713008_080123FTO_621680
|
1713008093NRG23070120230540113
|
008025924
|
08/01/2023
|
rambai
|
rambai
|
1713008093WL116857
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
5529
|
MP1713008_091122FTO_502789
|
1713008094NRG23091120220445113
|
226652259
|
09/11/2022
|
ramnaresh kewat
|
ramnaresh kewat
|
1713008094WL097802
|
00602
|
SBIN0RRMBGB
|
3060
|
19/11/2022
|
No Such Account
|
5530
|
MP1713008_180422FTO_58276
|
1713008094NRG23170420220020054
|
680384610
|
18/04/2022
|
ramkishor
|
ramkishor
|
1713008094WL004229
|
00354
|
PUNB0041610
|
204
|
14/05/2022
|
No Such Account
|
5531
|
MP1713009_060722FTO_244496
|
1713009000NRG23060720220240571
|
772850060
|
06/07/2022
|
wrong
|
wrong
|
1713009WL046552
|
00602
|
SBIN0RRMBGB
|
2448
|
11/07/2022
|
No Such Account
|
5532
|
MP1713009_060722FTO_244496
|
1713009000NRG23060720220240586
|
772850060
|
06/07/2022
|
wrong
|
wrong
|
1713009WL046555
|
00602
|
SBIN0RRMBGB
|
2856
|
11/07/2022
|
No Such Account
|
5533
|
MP1713009_091022FTO_449611
|
1713009000NRG23071020220402471
|
564063466
|
09/10/2022
|
rohni
|
rohni
|
1713009WL087171
|
00602
|
SBIN0RRMBGB
|
1020
|
13/10/2022
|
No Such Account
|
5534
|
MP1713009_091022FTO_449611
|
1713009000NRG23071020220402472
|
564063466
|
09/10/2022
|
rohni
|
rohni
|
1713009WL087171
|
00602
|
SBIN0RRMBGB
|
1020
|
13/10/2022
|
No Such Account
|
5535
|
MP1713009_100522FTO_112846
|
1713009000NRG23100520220097231
|
745107723
|
10/05/2022
|
wrong
|
wrong
|
1713009WL020883
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
5536
|
MP1713009_100522FTO_112846
|
1713009000NRG23100520220097234
|
745107723
|
10/05/2022
|
wrong
|
wrong
|
1713009WL020883
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
5537
|
MP1713009_100522FTO_112846
|
1713009000NRG23100520220097237
|
745107723
|
10/05/2022
|
wrong
|
wrong
|
1713009WL020883
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
5538
|
MP1713009_100522FTO_112846
|
1713009000NRG23100520220097239
|
745107723
|
10/05/2022
|
wrong
|
wrong
|
1713009WL020883
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
5539
|
MP1713009_100522FTO_112846
|
1713009000NRG23100520220097240
|
745107723
|
10/05/2022
|
wrong
|
wrong
|
1713009WL020884
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
5540
|
MP1713009_100522FTO_112846
|
1713009000NRG23100520220097241
|
745107723
|
10/05/2022
|
wrong
|
wrong
|
1713009WL020884
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
5541
|
MP1713009_100522FTO_112846
|
1713009000NRG23100520220097289
|
745107723
|
10/05/2022
|
wrong
|
wrong
|
1713009WL020898
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
5542
|
MP1713009_100522FTO_112846
|
1713009000NRG23100520220097290
|
745107723
|
10/05/2022
|
wrong
|
wrong
|
1713009WL020898
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
5543
|
MP1713009_100522FTO_112846
|
1713009000NRG23100520220097291
|
745107723
|
10/05/2022
|
wrong
|
wrong
|
1713009WL020898
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
5544
|
MP1713009_100522FTO_112846
|
1713009000NRG23100520220097292
|
745107723
|
10/05/2022
|
wrong
|
wrong
|
1713009WL020898
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
5545
|
MP1713009_100522FTO_112846
|
1713009000NRG23100520220097293
|
745107723
|
10/05/2022
|
WRONG
|
WRONG
|
1713009WL020898
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
5546
|
MP1713009_100622FTO_192556
|
1713009000NRG23100620220180246
|
338963568
|
10/06/2022
|
RAMESHWAR
|
RAMESHWAR
|
1713009WL036206
|
00602
|
SBIN0RRMBGB
|
2448
|
20/06/2022
|
No Such Account
|
5547
|
MP1713009_100622FTO_192556
|
1713009000NRG23100620220180247
|
338963568
|
10/06/2022
|
wrong
|
wrong
|
1713009WL036206
|
00602
|
SBIN0RRMBGB
|
2448
|
20/06/2022
|
No Such Account
|
5548
|
MP1713009_100622FTO_192556
|
1713009000NRG23100620220180248
|
338963568
|
10/06/2022
|
wrong
|
wrong
|
1713009WL036206
|
00602
|
SBIN0RRMBGB
|
2448
|
20/06/2022
|
No Such Account
|
5549
|
MP1713009_100622FTO_192556
|
1713009000NRG23100620220180249
|
338963568
|
10/06/2022
|
wrong
|
wrong
|
1713009WL036206
|
00602
|
SBIN0RRMBGB
|
2448
|
20/06/2022
|
No Such Account
|
5550
|
MP1713009_100622FTO_192556
|
1713009000NRG23100620220180250
|
338963568
|
10/06/2022
|
wrong
|
wrong
|
1713009WL036206
|
00602
|
SBIN0RRMBGB
|
2448
|
20/06/2022
|
No Such Account
|
5551
|
MP1713009_100622FTO_192556
|
1713009000NRG23100620220180251
|
338963568
|
10/06/2022
|
wrong
|
wrong
|
1713009WL036206
|
00602
|
SBIN0RRMBGB
|
2448
|
20/06/2022
|
No Such Account
|
5552
|
MP1713009_100822FTO_322342
|
1713009000NRG23100820220306705
|
624289218
|
10/08/2022
|
wrong
|
wrong
|
1713009WL060774
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
5553
|
MP1713005_300323FTO_734182
|
1713005011NRG23290620220227316
|
511993300
|
30/03/2023
|
Mahesh pandey
|
Mahesh pandey
|
1713005WL0044040
|
00602
|
SBIN0RRMBGB
|
2856
|
05/05/2023
|
No Such Account
|
5554
|
MP1713005_300323FTO_734182
|
1713005011NRG23290620220227317
|
511993300
|
30/03/2023
|
Sangeeta pandey
|
Sangeeta pandey
|
1713005WL0044040
|
00602
|
SBIN0RRMBGB
|
2856
|
05/05/2023
|
No Such Account
|
5555
|
MP1713005_300323FTO_734182
|
1713005011NRG23290620220227318
|
511993300
|
30/03/2023
|
Dayanand pandey
|
Dayanand pandey
|
1713005WL0044040
|
00602
|
SBIN0RRMBGB
|
2856
|
05/05/2023
|
No Such Account
|
5556
|
MP1713005_300323FTO_734182
|
1713005011NRG23290620220227319
|
511993300
|
30/03/2023
|
Bharat prasad pandeye
|
Bharat prasad pandeye
|
1713005WL0044040
|
00602
|
SBIN0RRMBGB
|
3060
|
05/05/2023
|
No Such Account
|
5557
|
MP1713005_300323FTO_734182
|
1713005011NRG23290620220227321
|
511993300
|
30/03/2023
|
ASHOK
|
ASHOK
|
1713005WL0044040
|
00602
|
SBIN0RRMBGB
|
1224
|
05/05/2023
|
No Such Account
|
5558
|
MP1713009_100822FTO_325632
|
1713009000NRG23100820220307688
|
624273449
|
10/08/2022
|
KRISHNABHSHAN
|
KRISHNABHSHAN
|
1713009WL060998
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
No Such Account
|
5559
|
MP1713009_100822FTO_325632
|
1713009000NRG23100820220307689
|
624273449
|
10/08/2022
|
NILAM
|
NILAM
|
1713009WL060998
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
No Such Account
|
5560
|
MP1713009_110722FTO_252895
|
1713009000NRG23110720220251029
|
857985073
|
11/07/2022
|
WRONG
|
WRONG
|
1713009WL048290
|
00602
|
SBIN0RRMBGB
|
2448
|
16/07/2022
|
No Such Account
|
5561
|
MP1713009_111222FTO_575699
|
1713009000NRG23111220220496615
|
763599200
|
11/12/2022
|
shashikala
|
shashikala
|
1713009WL108602
|
00602
|
SBIN0RRMBGB
|
2856
|
17/12/2022
|
No Such Account
|
5562
|
MP1713009_141122FTO_509512
|
1713009000NRG23131120220450728
|
276209649
|
14/11/2022
|
Teerath Prasad Saket
|
Teerath Prasad Saket
|
1713009WL099162
|
00602
|
SBIN0RRMBGB
|
2448
|
19/11/2022
|
No Such Account
|
5563
|
MP1713009_141122FTO_509512
|
1713009000NRG23131120220450729
|
276209649
|
14/11/2022
|
Anita Saket
|
Anita Saket
|
1713009WL099162
|
00602
|
SBIN0RRMBGB
|
2448
|
19/11/2022
|
No Such Account
|
5564
|
MP1713009_170123FTO_639343
|
1713009000NRG23140820220313149
|
889429364
|
17/01/2023
|
subhash dubey
|
subhash dubey
|
1713009WL0062422
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
5565
|
MP1713009_150522FTO_125908
|
1713009000NRG23150520220109986
|
883027760
|
15/05/2022
|
wrong
|
wrong
|
1713009WL023568
|
00602
|
SBIN0RRMBGB
|
2244
|
26/05/2022
|
No Such Account
|
5566
|
MP1713009_150522FTO_125908
|
1713009000NRG23150520220109987
|
883027760
|
15/05/2022
|
wrong
|
wrong
|
1713009WL023568
|
00602
|
SBIN0RRMBGB
|
2244
|
26/05/2022
|
No Such Account
|
5567
|
MP1713009_150522FTO_125908
|
1713009000NRG23150520220110014
|
883027760
|
15/05/2022
|
wrong
|
wrong
|
1713009WL023572
|
00602
|
SBIN0RRMBGB
|
2652
|
26/05/2022
|
No Such Account
|
5568
|
MP1713009_150522FTO_125908
|
1713009000NRG23150520220110015
|
883027760
|
15/05/2022
|
wrong
|
wrong
|
1713009WL023572
|
00602
|
SBIN0RRMBGB
|
2652
|
26/05/2022
|
No Such Account
|
5569
|
MP1713009_150522FTO_125908
|
1713009000NRG23150520220110016
|
883027760
|
15/05/2022
|
wrong
|
wrong
|
1713009WL023572
|
00602
|
SBIN0RRMBGB
|
2652
|
26/05/2022
|
No Such Account
|
5570
|
MP1713009_150522FTO_125908
|
1713009000NRG23150520220110017
|
883027760
|
15/05/2022
|
wrong
|
wrong
|
1713009WL023572
|
00602
|
SBIN0RRMBGB
|
2652
|
26/05/2022
|
No Such Account
|
5571
|
MP1713009_150522FTO_125908
|
1713009000NRG23150520220110018
|
883027760
|
15/05/2022
|
wrong
|
wrong
|
1713009WL023572
|
00602
|
SBIN0RRMBGB
|
2652
|
26/05/2022
|
No Such Account
|
5572
|
MP1713009_190422FTO_58643
|
1713009000NRG23180420220024996
|
563104496
|
19/04/2022
|
aunlal
|
aunlal
|
1713009WL005331
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
5573
|
MP1713009_211022FTO_472725
|
1713009000NRG23211020220419497
|
830088124
|
21/10/2022
|
wrong
|
wrong
|
1713009WL091435
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
No Such Account
|
5574
|
MP1713009_211022FTO_472725
|
1713009000NRG23211020220419498
|
830088124
|
21/10/2022
|
vinayak sumeshvar patel
|
vinayak sumeshvar patel
|
1713009WL091435
|
00176
|
IDIB000G658
|
2448
|
01/11/2022
|
No Such Account
|
5575
|
MP1713009_211022FTO_472725
|
1713009000NRG23211020220419499
|
830088124
|
21/10/2022
|
wrong
|
wrong
|
1713009WL091436
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
No Such Account
|
5576
|
MP1713009_211022FTO_472725
|
1713009000NRG23211020220419501
|
830088124
|
21/10/2022
|
wrong
|
wrong
|
1713009WL091436
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
No Such Account
|
5577
|
MP1713009_211022FTO_472725
|
1713009000NRG23211020220419502
|
830088124
|
21/10/2022
|
wrong
|
wrong
|
1713009WL091436
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
No Such Account
|
5578
|
MP1713009_211122FTO_523242
|
1713009000NRG23211120220461734
|
431211928
|
21/11/2022
|
wrong
|
wrong
|
1713009WL101473
|
00602
|
SBIN0RRMBGB
|
2448
|
28/11/2022
|
No Such Account
|
5579
|
MP1713009_230622FTO_222113
|
1713009000NRG23230620220213798
|
597371435
|
23/06/2022
|
wrong
|
wrong
|
1713009WL041801
|
00602
|
SBIN0RRMBGB
|
2652
|
01/07/2022
|
No Such Account
|
5580
|
MP1713009_230622FTO_222113
|
1713009000NRG23230620220213799
|
597371435
|
23/06/2022
|
wrong
|
wrong
|
1713009WL041801
|
00602
|
SBIN0RRMBGB
|
2652
|
01/07/2022
|
No Such Account
|
5581
|
MP1713009_250323FTO_727438
|
1713009000NRG23250320230596065
|
873710761
|
25/03/2023
|
pramod kumar patel
|
pramod kumar patel
|
1713009WL127341
|
00602
|
SBIN0RRMBGB
|
2448
|
05/04/2023
|
No Such Account
|
5582
|
MP1713009_250323FTO_727438
|
1713009000NRG23250320230596172
|
873710761
|
25/03/2023
|
krishnanand
|
krishnanand
|
1713009WL127361
|
00602
|
SBIN0RRMBGB
|
2856
|
05/04/2023
|
No Such Account
|
5583
|
MP1713009_250323FTO_727438
|
1713009000NRG23250320230596173
|
873710761
|
25/03/2023
|
praveen
|
praveen
|
1713009WL127361
|
00602
|
SBIN0RRMBGB
|
2856
|
05/04/2023
|
No Such Account
|
5584
|
MP1713009_250323FTO_727456
|
1713009000NRG23250320230596174
|
873710802
|
25/03/2023
|
sangeeta
|
sangeeta
|
1713009WL127361
|
00602
|
SBIN0RRMBGB
|
2652
|
05/04/2023
|
No Such Account
|
5585
|
MP1713009_250323FTO_727438
|
1713009000NRG23250320230596175
|
873710761
|
25/03/2023
|
sangeeta
|
sangeeta
|
1713009WL127361
|
00602
|
SBIN0RRMBGB
|
1428
|
05/04/2023
|
No Such Account
|
5586
|
MP1713009_250323FTO_727456
|
1713009000NRG23250320230596243
|
873710802
|
25/03/2023
|
MO Jabbar
|
MO Jabbar
|
1713009WL127387
|
00602
|
SBIN0RRMBGB
|
12
|
05/04/2023
|
No Such Account
|
5587
|
MP1713009_250323FTO_727456
|
1713009000NRG23250320230596244
|
873710802
|
25/03/2023
|
MO Jabbar
|
MO Jabbar
|
1713009WL127387
|
00602
|
SBIN0RRMBGB
|
2448
|
05/04/2023
|
No Such Account
|
5588
|
MP1713009_260422FTO_76964
|
1713009000NRG23250420220048747
|
556662859
|
26/04/2022
|
wrong
|
wrong
|
1713009WL010458
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
5589
|
MP1713009_260422FTO_76964
|
1713009000NRG23250420220048748
|
556662859
|
26/04/2022
|
wrong
|
wrong
|
1713009WL010458
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
5590
|
MP1713009_260422FTO_76964
|
1713009000NRG23250420220048914
|
556662859
|
26/04/2022
|
wrong
|
wrong
|
1713009WL010487
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
5591
|
MP1713009_270822FTO_359636
|
1713009000NRG23260820220334031
|
392975313
|
27/08/2022
|
KAMLESH TIWARI
|
KAMLESH TIWARI
|
1713009WL068542
|
00468
|
UBIN0546640
|
2652
|
06/10/2022
|
No Such Account
|
5592
|
MP1713009_310522FTO_166088
|
1713009000NRG23310520220153751
|
143209200
|
31/05/2022
|
rammi
|
rammi
|
1713009WL031527
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
5593
|
MP1713009_310522FTO_166088
|
1713009000NRG23310520220153753
|
143209200
|
31/05/2022
|
wrong
|
wrong
|
1713009WL031527
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
5594
|
MP1713009_310522FTO_166088
|
1713009000NRG23310520220153754
|
143209200
|
31/05/2022
|
wrong
|
wrong
|
1713009WL031527
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
5595
|
MP1713009_310522FTO_166088
|
1713009000NRG23310520220153755
|
143209200
|
31/05/2022
|
WRONG
|
WRONG
|
1713009WL031527
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
5596
|
MP1713009_310522FTO_166088
|
1713009000NRG23310520220153757
|
143209200
|
31/05/2022
|
Premwati
|
Premwati
|
1713009WL031528
|
00602
|
SBIN0RRMBGB
|
1020
|
04/06/2022
|
No Such Account
|
5597
|
MP1713009_310522FTO_166088
|
1713009000NRG23310520220153759
|
143209200
|
31/05/2022
|
wrong
|
wrong
|
1713009WL031528
|
00602
|
SBIN0RRMBGB
|
1020
|
04/06/2022
|
No Such Account
|
5598
|
MP1713009_310522FTO_166088
|
1713009000NRG23310520220153783
|
143209200
|
31/05/2022
|
wrong
|
wrong
|
1713009WL031533
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
5599
|
MP1713009_310522FTO_166088
|
1713009000NRG23310520220153784
|
143209200
|
31/05/2022
|
wrong
|
wrong
|
1713009WL031533
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
5600
|
MP1713009_310522FTO_166088
|
1713009000NRG23310520220153785
|
143209200
|
31/05/2022
|
wrong
|
wrong
|
1713009WL031533
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
5601
|
MP1713009_310522FTO_166088
|
1713009000NRG23310520220153795
|
143209200
|
31/05/2022
|
RAMSWRUP
|
RAMSWRUP
|
1713009WL031536
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
5602
|
MP1713005_300422FTO_88664
|
1713005035NRG23290420220061498
|
680233010
|
30/04/2022
|
MUNDRIKA
|
MUNDRIKA
|
1713005035WL013286
|
00415
|
SBIN0002853
|
3060
|
13/05/2022
|
No Such Account
|
5603
|
MP1713009_310522FTO_167631
|
1713009000NRG23310520220155735
|
140838035
|
31/05/2022
|
wrong
|
wrong
|
1713009WL031872
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
5604
|
MP1713009_170622APB_FTO_208645
|
1713009002NRG23170620220198640
|
473508020
|
17/06/2022
|
chhedeelal
|
chhedeelal
|
1713009002WL039140
|
00602
|
SBIN0RRMBGB
|
2856
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
MP1713009_230722FTO_280058
|
1713009008NRG23220720220273612
|
158210930
|
23/07/2022
|
wrong
|
wrong
|
1713009008WL052775
|
00602
|
SBIN0RRMBGB
|
2448
|
30/07/2022
|
No Such Account
|
5606
|
MP1713009_230722FTO_280058
|
1713009008NRG23220720220273613
|
158210930
|
23/07/2022
|
wrong
|
wrong
|
1713009008WL052776
|
00602
|
SBIN0RRMBGB
|
2448
|
30/07/2022
|
No Such Account
|
5607
|
MP1713009_230722FTO_280058
|
1713009008NRG23220720220273615
|
158210930
|
23/07/2022
|
wrong
|
wrong
|
1713009008WL052778
|
00602
|
SBIN0RRMBGB
|
2448
|
30/07/2022
|
No Such Account
|
5608
|
MP1713009_230722FTO_280058
|
1713009008NRG23220720220273616
|
158210930
|
23/07/2022
|
wrong
|
wrong
|
1713009008WL052779
|
00602
|
SBIN0RRMBGB
|
2448
|
30/07/2022
|
No Such Account
|
5609
|
MP1713009_230722FTO_280058
|
1713009008NRG23220720220273617
|
158210930
|
23/07/2022
|
wrong
|
wrong
|
1713009008WL052780
|
00602
|
SBIN0RRMBGB
|
2448
|
30/07/2022
|
No Such Account
|
5610
|
MP1713009_230722FTO_280058
|
1713009008NRG23220720220273618
|
158210930
|
23/07/2022
|
wrong
|
wrong
|
1713009008WL052781
|
00602
|
SBIN0RRMBGB
|
2652
|
30/07/2022
|
No Such Account
|
5611
|
MP1713009_230722FTO_280058
|
1713009008NRG23220720220273620
|
158210930
|
23/07/2022
|
wrong
|
wrong
|
1713009008WL052783
|
00602
|
SBIN0RRMBGB
|
2448
|
30/07/2022
|
No Such Account
|
5612
|
MP1713009_230722FTO_280058
|
1713009008NRG23220720220273622
|
158210930
|
23/07/2022
|
wrong
|
wrong
|
1713009008WL052783
|
00602
|
SBIN0RRMBGB
|
2448
|
30/07/2022
|
No Such Account
|
5613
|
MP1713009_150123FTO_634167
|
1713009011NRG23120120230547418
|
004581335
|
15/01/2023
|
shatrudhan
|
shatrudhan
|
1713009011WL118201
|
00468
|
UBIN0546640
|
2856
|
17/02/2023
|
No Such Account
|
5614
|
MP1713009_150123FTO_634167
|
1713009011NRG23120120230547419
|
004581335
|
15/01/2023
|
manoj
|
manoj
|
1713009011WL118201
|
00468
|
UBIN0546640
|
2856
|
17/02/2023
|
No Such Account
|
5615
|
MP1713009_160722FTO_263535
|
1713009012NRG23160720220262883
|
104979678
|
16/07/2022
|
wrong
|
wrong
|
1713009012WL050499
|
00602
|
SBIN0RRMBGB
|
2448
|
25/07/2022
|
No Such Account
|
5616
|
MP1713009_160722FTO_263535
|
1713009012NRG23160720220262884
|
104979678
|
16/07/2022
|
wrong
|
wrong
|
1713009012WL050499
|
00602
|
SBIN0RRMBGB
|
2448
|
25/07/2022
|
No Such Account
|
5617
|
MP1713009_210323APB_FTO_722422
|
1713009014NRG23060320230582863
|
730707291
|
21/03/2023
|
Surendra chaturvedi
|
Surendra chaturvedi
|
1713009014WL125508
|
00602
|
SBIN0RRMBGB
|
2856
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
MP1713009_130123FTO_632140
|
1713009016NRG23120120230547056
|
885153006
|
13/01/2023
|
Bhuri
|
Bhuri
|
1713009016WL118157
|
00602
|
SBIN0RRMBGB
|
2400
|
14/02/2023
|
No Such Account
|
5619
|
MP1713005_101222FTO_574087
|
1713005051NRG23061220220488043
|
763762041
|
10/12/2022
|
MANGAL KOL
|
MANGAL KOL
|
1713005051WL106972
|
00602
|
SBIN0RRMBGB
|
3264
|
16/12/2022
|
No Such Account
|
5620
|
MP1713005_231122FTO_529606
|
1713005053NRG23231120220465268
|
628459063
|
23/11/2022
|
Butai devi pal
|
Butai devi pal
|
1713005053WL102252
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
5621
|
MP1713005_300323FTO_734182
|
1713005056NRG23021020220396882
|
511993300
|
30/03/2023
|
kalavati
|
kalavati
|
1713005WL0085793
|
00602
|
UBIN0RRBRSG
|
1020
|
05/05/2023
|
No Such Account
|
5622
|
MP1713005_210622FTO_217038
|
1713005056NRG23210620220209428
|
555224903
|
21/06/2022
|
rani
|
rani
|
1713005056WL041119
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
5623
|
MP1713005_220622FTO_219521
|
1713005056NRG23220620220211934
|
553727481
|
22/06/2022
|
kalavati
|
kalavati
|
1713005056WL041492
|
00176
|
IDIB000M669
|
1020
|
29/06/2022
|
A/c Blocked or Frozen
|
5624
|
MP1713005_300323FTO_734182
|
1713005058NRG23021020220396875
|
511993300
|
30/03/2023
|
SUNDARI DEVI
|
SUNDARI DEVI
|
1713005WL0085792
|
00602
|
UBIN0RRBRSG
|
2448
|
05/05/2023
|
No Such Account
|
5625
|
MP1713005_300323FTO_734182
|
1713005058NRG23021020220396876
|
511993300
|
30/03/2023
|
Jivendra singh
|
Jivendra singh
|
1713005WL0085792
|
00602
|
UBIN0RRBRSG
|
1224
|
05/05/2023
|
No Such Account
|
5626
|
MP1713005_300323FTO_734182
|
1713005058NRG23021020220396877
|
511993300
|
30/03/2023
|
Jivendra singh
|
Jivendra singh
|
1713005WL0085792
|
00602
|
UBIN0RRBRSG
|
1020
|
05/05/2023
|
No Such Account
|
5627
|
MP1713005_300323FTO_734182
|
1713005058NRG23021020220396878
|
511993300
|
30/03/2023
|
SUNDARI DEVI
|
SUNDARI DEVI
|
1713005WL0085792
|
00602
|
UBIN0RRBRSG
|
3060
|
05/05/2023
|
No Such Account
|
5628
|
MP1713005_300323FTO_734182
|
1713005058NRG23021020220396879
|
511993300
|
30/03/2023
|
SUNDARI DEVI
|
SUNDARI DEVI
|
1713005WL0085792
|
00602
|
UBIN0RRBRSG
|
3060
|
05/05/2023
|
No Such Account
|
5629
|
MP1713005_300323FTO_734182
|
1713005058NRG23171120220456162
|
511993300
|
30/03/2023
|
SUNDARI DEVI
|
SUNDARI DEVI
|
1713005WL0100259
|
00602
|
UBIN0RRBRSG
|
3264
|
05/05/2023
|
No Such Account
|
5630
|
MP1713005_300323FTO_734182
|
1713005059NRG23290920220391391
|
511993300
|
30/03/2023
|
Babbu Singh
|
Babbu Singh
|
1713005WL0084355
|
00602
|
UBIN0RRBRSG
|
3060
|
05/05/2023
|
No Such Account
|
5631
|
MP1713005_300323FTO_734182
|
1713005059NRG23290920220391392
|
511993300
|
30/03/2023
|
Babbu Singh
|
Babbu Singh
|
1713005WL0084355
|
00602
|
UBIN0RRBRSG
|
3060
|
05/05/2023
|
No Such Account
|
5632
|
MP1713005_300323FTO_734182
|
1713005059NRG23290920220391393
|
511993300
|
30/03/2023
|
Bhagwat
|
Bhagwat
|
1713005WL0084355
|
00602
|
UBIN0RRBRSG
|
3264
|
05/05/2023
|
No Such Account
|
5633
|
MP1713005_300323FTO_734182
|
1713005059NRG23290920220391394
|
511993300
|
30/03/2023
|
Bhagwat
|
Bhagwat
|
1713005WL0084355
|
00602
|
UBIN0RRBRSG
|
3060
|
05/05/2023
|
No Such Account
|
5634
|
MP1713005_221222APB_FTO_596933
|
1713005060NRG23221220220515801
|
036210375
|
22/12/2022
|
chandrakali
|
chandrakali
|
1713005060WL112508
|
00468
|
UBIN0541834
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
MP1713005_220123FTO_647940
|
1713005064NRG23220120230557001
|
887324221
|
22/01/2023
|
Jggasen Saket
|
Jggasen Saket
|
1713005064WL119892
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
5636
|
MP1713005_140422FTO_49747
|
1713005065NRG23140420220010006
|
563108099
|
14/04/2022
|
Rajmanti gupta
|
Rajmanti gupta
|
1713005065WL002071
|
00415
|
SBIN0002853
|
1428
|
09/05/2022
|
No Such Account
|
5637
|
MP1713005_140422FTO_49747
|
1713005065NRG23140420220010010
|
563108099
|
14/04/2022
|
DEVAKI singh
|
DEVAKI singh
|
1713005065WL002072
|
00415
|
SBIN0002853
|
1428
|
09/05/2022
|
No Such Account
|
5638
|
MP1713005_300323FTO_734182
|
1713005065NRG23170520220117323
|
511993300
|
30/03/2023
|
DEVAKI singh
|
DEVAKI singh
|
1713005WL0025040
|
00602
|
SBIN0RRMBGB
|
816
|
05/05/2023
|
No Such Account
|
5639
|
MP1713005_300323FTO_734182
|
1713005065NRG23170520220117325
|
511993300
|
30/03/2023
|
DEVAKI singh
|
DEVAKI singh
|
1713005WL0025040
|
00602
|
SBIN0RRMBGB
|
1224
|
05/05/2023
|
No Such Account
|
5640
|
MP1713005_300323FTO_734182
|
1713005065NRG23170520220117328
|
511993300
|
30/03/2023
|
DEVAKI singh
|
DEVAKI singh
|
1713005WL0025040
|
00602
|
SBIN0RRMBGB
|
1428
|
05/05/2023
|
No Such Account
|
5641
|
MP1713005_240422FTO_73483
|
1713005065NRG23190420220025615
|
539032446
|
24/04/2022
|
DEVAKI singh
|
DEVAKI singh
|
1713005065WL005427
|
00415
|
SBIN0002853
|
816
|
06/05/2022
|
No Such Account
|
5642
|
MP1713005_240422FTO_73483
|
1713005065NRG23210420220032642
|
539032446
|
24/04/2022
|
Rajmanti gupta
|
Rajmanti gupta
|
1713005065WL006818
|
00415
|
SBIN0002853
|
1428
|
06/05/2022
|
No Such Account
|
5643
|
MP1713005_270622FTO_227305
|
1713005065NRG23270620220219235
|
595570023
|
27/06/2022
|
Chathilal kol
|
Chathilal kol
|
1713005065WL042742
|
00415
|
SBIN0002853
|
1428
|
01/07/2022
|
No Such Account
|
5644
|
MP1713005_270622FTO_227305
|
1713005065NRG23270620220219236
|
595570023
|
27/06/2022
|
Chathilal kol
|
Chathilal kol
|
1713005065WL042742
|
00415
|
SBIN0002853
|
1428
|
01/07/2022
|
No Such Account
|
5645
|
MP1713005_250922APB_FTO_422766
|
1713005068NRG23240920220381736
|
416323096
|
25/09/2022
|
Munni devi
|
Munni devi
|
1713005068WL081940
|
00415
|
SBIN0002853
|
2652
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
MP1713005_180722FTO_266695
|
1713005070NRG23180720220266675
|
105516714
|
18/07/2022
|
bhailal
|
bhailal
|
1713005070WL051369
|
00415
|
SBIN0002853
|
2856
|
25/07/2022
|
No Such Account
|
5647
|
MP1713005_091122APB_FTO_502677
|
1713005073NRG23091120220443920
|
226674239
|
09/11/2022
|
PULUA
|
PULUA
|
1713005073WL097547
|
00415
|
SBIN0002853
|
1224
|
16/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5648
|
MP1713005_091122APB_FTO_502677
|
1713005073NRG23091120220443922
|
226674239
|
09/11/2022
|
Mohan lal harijan
|
Mohan lal harijan
|
1713005073WL097547
|
00415
|
SBIN0002853
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
MP1713005_091122APB_FTO_502677
|
1713005073NRG23091120220443934
|
226674239
|
09/11/2022
|
MUNNI LAL
|
MUNNI LAL
|
1713005073WL097547
|
00415
|
SBIN0002853
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
MP1713005_091122APB_FTO_502677
|
1713005073NRG23091120220443950
|
226674239
|
09/11/2022
|
kiyamudden
|
kiyamudden
|
1713005073WL097547
|
00415
|
SBIN0002853
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
MP1713005_161022APB_FTO_464980
|
1713005073NRG23161020220416709
|
659238984
|
16/10/2022
|
duiji devi saket
|
duiji devi saket
|
1713005073WL090828
|
00415
|
SBIN0002853
|
2040
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5652
|
MP1713005_161022APB_FTO_464980
|
1713005073NRG23161020220416711
|
659238984
|
16/10/2022
|
jwala prasad jaiswal
|
jwala prasad jaiswal
|
1713005073WL090828
|
00415
|
SBIN0002853
|
3264
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
MP1713005_300323FTO_734182
|
1713005075NRG23080720220245426
|
511993300
|
30/03/2023
|
Parwati Kol
|
Parwati Kol
|
1713005WL0047475
|
00415
|
SBIN0002853
|
1224
|
05/05/2023
|
Account closed
|
5654
|
MP1713005_300323FTO_734182
|
1713005075NRG23080720220245427
|
511993300
|
30/03/2023
|
Parwati Kol
|
Parwati Kol
|
1713005WL0047475
|
00415
|
SBIN0002853
|
1224
|
05/05/2023
|
Account closed
|
5655
|
MP1713005_120622FTO_198062
|
1713005075NRG23120620220185911
|
338772281
|
12/06/2022
|
Parwati Kol
|
Parwati Kol
|
1713005075WL037223
|
00415
|
SBIN0002853
|
1224
|
20/06/2022
|
Account closed
|
5656
|
MP1713005_300323FTO_734182
|
1713005076NRG23080220230572299
|
511993300
|
30/03/2023
|
Rambahor saket
|
Rambahor saket
|
1713005WL0122850
|
00415
|
SBIN0010827
|
1224
|
05/05/2023
|
No Such Account
|
5657
|
MP1713005_300323FTO_734182
|
1713005076NRG23080220230572300
|
511993300
|
30/03/2023
|
Rambahor saket
|
Rambahor saket
|
1713005WL0122850
|
00415
|
SBIN0010827
|
1224
|
05/05/2023
|
No Such Account
|
5658
|
MP1713005_110622FTO_196763
|
1713005076NRG23110620220184245
|
338782594
|
11/06/2022
|
Rambahor saket
|
Rambahor saket
|
1713005076WL036920
|
00415
|
SBIN0010827
|
1224
|
20/06/2022
|
No Such Account
|
5659
|
MP1713005_110622FTO_196763
|
1713005076NRG23110620220184246
|
338782594
|
11/06/2022
|
Rambahor saket
|
Rambahor saket
|
1713005076WL036920
|
00415
|
SBIN0010827
|
1224
|
20/06/2022
|
No Such Account
|
5660
|
MP1713005_300323FTO_734182
|
1713005076NRG23220620220210007
|
511993300
|
30/03/2023
|
Rambahor saket
|
Rambahor saket
|
1713005WL0041187
|
00415
|
SBIN0010827
|
1224
|
05/05/2023
|
No Such Account
|
5661
|
MP1713005_300323FTO_734182
|
1713005076NRG23220620220210008
|
511993300
|
30/03/2023
|
Rambahor saket
|
Rambahor saket
|
1713005WL0041187
|
00415
|
SBIN0010827
|
1224
|
05/05/2023
|
No Such Account
|
5662
|
MP1713005_040922APB_FTO_376759
|
1713005079NRG23030920220345495
|
381996139
|
04/09/2022
|
raghunath saket
|
raghunath saket
|
1713005079WL072045
|
00415
|
SBIN0002853
|
3264
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
MP1713005_040622APB_FTO_179572
|
1713005080NRG23030620220164810
|
260100076
|
04/06/2022
|
Mewalal
|
Mewalal
|
1713005080WL033613
|
00468
|
UBIN0538990
|
3060
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
MP1713005_300323FTO_734182
|
1713005082NRG23030620220163874
|
511993300
|
30/03/2023
|
jabbar saket
|
jabbar saket
|
1713005WL0033442
|
00415
|
SBIN0002853
|
1224
|
05/05/2023
|
Account closed
|
5665
|
MP1713005_300323FTO_734182
|
1713005082NRG23030620220163875
|
511993300
|
30/03/2023
|
jabbar saket
|
jabbar saket
|
1713005WL0033442
|
00415
|
SBIN0002853
|
1224
|
05/05/2023
|
Account closed
|
5666
|
MP1713005_100622APB_FTO_193115
|
1713005082NRG23090620220178544
|
338897054
|
10/06/2022
|
jabbar saket
|
jabbar saket
|
1713005082WL035983
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
MP1713005_200522APB_FTO_141011
|
1713005082NRG23200520220125336
|
883051314
|
20/05/2022
|
jabbar saket
|
jabbar saket
|
1713005082WL026562
|
00415
|
SBIN0002853
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5668
|
MP1713005_240822APB_FTO_354638
|
1713005084NRG23240820220330252
|
710057878
|
24/08/2022
|
Sonkali Gond
|
Sonkali Gond
|
1713005084WL067428
|
00415
|
SBIN0002853
|
1428
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5669
|
MP1713005_040522APB_FTO_100045
|
1713005085NRG23040520220077664
|
685895183
|
04/05/2022
|
ramyash
|
ramyash
|
1713005085WL016853
|
00468
|
UBIN0538990
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
MP1713005_270622FTO_227305
|
1713005089NRG23250620220216205
|
595570023
|
27/06/2022
|
Satyendra pathak
|
Satyendra pathak
|
1713005089WL042183
|
00415
|
SBIN0002853
|
1224
|
01/07/2022
|
Account closed
|
5671
|
MP1713005_300323FTO_734182
|
1713005089NRG23290920220391354
|
511993300
|
30/03/2023
|
Shivraniya kewat
|
Shivraniya kewat
|
1713005WL0084347
|
00602
|
UBIN0RRBRSG
|
1428
|
05/05/2023
|
No Such Account
|
5672
|
MP1713005_140123FTO_633223
|
1713005090NRG23101120220445466
|
003139751
|
14/01/2023
|
Bhailal kol
|
Bhailal kol
|
1713005WL0097882
|
00688
|
FINO0001001
|
1224
|
15/02/2023
|
A/c Blocked or Frozen
|
5673
|
MP1713005_140123FTO_633223
|
1713005090NRG23111020220409905
|
003139751
|
14/01/2023
|
Rajkali
|
Rajkali
|
1713005WL0089077
|
00415
|
SBIN0002853
|
1224
|
15/02/2023
|
Account closed
|
5674
|
MP1713005_140123FTO_633223
|
1713005090NRG23111020220409906
|
003139751
|
14/01/2023
|
Rajkali
|
Rajkali
|
1713005WL0089077
|
00415
|
SBIN0002853
|
1020
|
15/02/2023
|
Account closed
|
5675
|
MP1713005_300323FTO_734182
|
1713005092NRG23120820220309747
|
511993300
|
30/03/2023
|
Kairu
|
Kairu
|
1713005WL0061557
|
00415
|
SBIN0002853
|
3264
|
05/05/2023
|
Account closed
|
5676
|
MP1713005_300323FTO_734182
|
1713005092NRG23120820220309748
|
511993300
|
30/03/2023
|
Sumriya
|
Sumriya
|
1713005WL0061557
|
00415
|
SBIN0002853
|
3264
|
05/05/2023
|
Account closed
|
5677
|
MP1713005_300323FTO_734182
|
1713005092NRG23300620220229022
|
511993300
|
30/03/2023
|
Kairu
|
Kairu
|
1713005WL0044276
|
00415
|
SBIN0002853
|
1020
|
05/05/2023
|
Account closed
|
5678
|
MP1713005_300323FTO_734182
|
1713005092NRG23300620220229023
|
511993300
|
30/03/2023
|
Sumriya
|
Sumriya
|
1713005WL0044276
|
00415
|
SBIN0002853
|
1020
|
05/05/2023
|
Account closed
|
5679
|
MP1713005_300323FTO_734182
|
1713005092NRG23300620220229024
|
511993300
|
30/03/2023
|
Kairu
|
Kairu
|
1713005WL0044276
|
00415
|
SBIN0002853
|
1428
|
05/05/2023
|
Account closed
|
5680
|
MP1713005_300323FTO_734182
|
1713005092NRG23300620220229025
|
511993300
|
30/03/2023
|
Sumriya
|
Sumriya
|
1713005WL0044276
|
00415
|
SBIN0002853
|
1428
|
05/05/2023
|
Account closed
|
5681
|
MP1713005_301122APB_FTO_552964
|
1713005092NRG23301120220477954
|
627089669
|
30/11/2022
|
ramsiya patel
|
ramsiya patel
|
1713005092WL104854
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5682
|
MP1713005_250922APB_FTO_422766
|
1713005093NRG23210920220376039
|
416323096
|
25/09/2022
|
vishvnath
|
vishvnath
|
1713005093WL080421
|
00415
|
SBIN0002853
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
MP1713005_220522FTO_144841
|
1713005093NRG23220520220130971
|
002012508
|
22/05/2022
|
puspraj saket
|
puspraj saket
|
1713005093WL027436
|
00415
|
SBIN0002853
|
1428
|
27/05/2022
|
No Such Account
|
5684
|
MP1713005_301122APB_FTO_552964
|
1713005093NRG23301120220478370
|
627089669
|
30/11/2022
|
aneeta saket
|
aneeta saket
|
1713005093WL104946
|
00415
|
SBIN0002853
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
MP1713005_301122APB_FTO_552964
|
1713005094NRG23301120220477263
|
627089669
|
30/11/2022
|
panchlal
|
panchlal
|
1713005094WL104704
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5686
|
MP1713006_260123FTO_654915
|
1713006000NRG22040120230896301
|
887197520
|
26/01/2023
|
chotilal
|
chotilal
|
1713006WL0149912
|
00602
|
SBIN0RRMBGB
|
2702
|
15/02/2023
|
No Such Account
|
5687
|
MP1713006_010922FTO_371329
|
1713006000NRG23010920220342143
|
388027097
|
01/09/2022
|
nandlal
|
nandlal
|
1713006WL070978
|
00602
|
SBIN0RRMBGB
|
3060
|
06/10/2022
|
No Such Account
|
5688
|
MP1713006_040622FTO_179976
|
1713006000NRG23040620220167289
|
260100653
|
04/06/2022
|
ramniranjan sen
|
ramniranjan sen
|
1713006WL034034
|
00176
|
IDIB000M669
|
3264
|
11/06/2022
|
No Such Account
|
5689
|
MP1713006_090622FTO_190828
|
1713006000NRG23090620220177755
|
325307993
|
09/06/2022
|
Shutykant
|
Shutykant
|
1713006WL035875
|
00176
|
IDIB000A510
|
3060
|
15/06/2022
|
No Such Account
|
5690
|
MP1713006_090622FTO_190828
|
1713006000NRG23090620220177756
|
325307993
|
09/06/2022
|
ramsiromani
|
ramsiromani
|
1713006WL035875
|
00176
|
IDIB000A510
|
3060
|
15/06/2022
|
No Such Account
|
5691
|
MP1713006_090622FTO_190828
|
1713006000NRG23090620220177757
|
325307993
|
09/06/2022
|
Devraj Kol
|
Devraj Kol
|
1713006WL035875
|
00176
|
IDIB000A510
|
3060
|
15/06/2022
|
No Such Account
|
5692
|
MP1713006_090622FTO_190828
|
1713006000NRG23090620220177758
|
325307993
|
09/06/2022
|
devraj
|
devraj
|
1713006WL035875
|
00176
|
IDIB000A510
|
3060
|
15/06/2022
|
No Such Account
|
5693
|
MP1713006_090622FTO_190828
|
1713006000NRG23090620220177760
|
325307993
|
09/06/2022
|
remvati
|
remvati
|
1713006WL035875
|
00176
|
IDIB000A510
|
3060
|
15/06/2022
|
No Such Account
|
5694
|
MP1713006_150123FTO_634661
|
1713006000NRG23141220220504552
|
004507521
|
15/01/2023
|
devendra
|
devendra
|
1713006WL0110290
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
5695
|
MP1713006_150123FTO_634661
|
1713006000NRG23141220220504732
|
004507521
|
15/01/2023
|
Vishram
|
Vishram
|
1713006WL0110318
|
00176
|
IDIB000D555
|
3060
|
16/02/2023
|
No Such Account
|
5696
|
MP1713006_171022FTO_466814
|
1713006000NRG23171020220418025
|
700275270
|
17/10/2022
|
Janki
|
Janki
|
1713006WL091145
|
00602
|
SBIN0RRMBGB
|
2925
|
21/10/2022
|
No Such Account
|
5697
|
MP1713006_171022FTO_466814
|
1713006000NRG23171020220418027
|
700275270
|
17/10/2022
|
Sheela
|
Sheela
|
1713006WL091145
|
00176
|
IDIB000M669
|
2925
|
21/10/2022
|
No Such Account
|
5698
|
MP1713006_171022FTO_466814
|
1713006000NRG23171020220418029
|
700275270
|
17/10/2022
|
Archana
|
Archana
|
1713006WL091145
|
00602
|
SBIN0RRMBGB
|
2925
|
21/10/2022
|
No Such Account
|
5699
|
MP1713006_150123FTO_634661
|
1713006000NRG23301120220477933
|
004507521
|
15/01/2023
|
Sheela
|
Sheela
|
1713006WL0104853
|
00176
|
IDIB000D575
|
2925
|
16/02/2023
|
No Such Account
|
5700
|
MP1713006_150123FTO_634661
|
1713006002NRG23261120220471168
|
004507521
|
15/01/2023
|
dherendra
|
dherendra
|
1713006WL0103335
|
00415
|
SBIN0010827
|
2448
|
16/02/2023
|
No Such Account
|
5701
|
MP1713006_280622APB_FTO_229169
|
1713006002NRG23280620220223661
|
595258840
|
28/06/2022
|
koshal
|
koshal
|
1713006002WL043394
|
00602
|
SBIN0RRMBGB
|
6
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5702
|
MP1713006_010922FTO_371329
|
1713006003NRG23010920220341571
|
388027097
|
01/09/2022
|
Ramesh
|
Ramesh
|
1713006003WL070817
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
No Such Account
|
5703
|
MP1713006_020822FTO_300227
|
1713006003NRG23020820220293419
|
481637130
|
02/08/2022
|
Shiv prasad sahu
|
Shiv prasad sahu
|
1713006003WL057364
|
00602
|
SBIN0RRMBGB
|
1632
|
16/08/2022
|
No Such Account
|
5704
|
MP1713006_020822FTO_300227
|
1713006003NRG23020820220293420
|
481637130
|
02/08/2022
|
Shiv prasad sahu
|
Shiv prasad sahu
|
1713006003WL057364
|
00602
|
SBIN0RRMBGB
|
1632
|
16/08/2022
|
No Such Account
|
5705
|
MP1713006_020822FTO_300227
|
1713006003NRG23020820220293421
|
481637130
|
02/08/2022
|
Shiv prasad sahu
|
Shiv prasad sahu
|
1713006003WL057364
|
00602
|
SBIN0RRMBGB
|
1632
|
16/08/2022
|
No Such Account
|
5706
|
MP1713006_020822FTO_300227
|
1713006003NRG23020820220293422
|
481637130
|
02/08/2022
|
Shiv prasad sahu
|
Shiv prasad sahu
|
1713006003WL057364
|
00602
|
SBIN0RRMBGB
|
1632
|
16/08/2022
|
No Such Account
|
5707
|
MP1713006_141122FTO_510230
|
1713006010NRG23131120220450630
|
276208082
|
14/11/2022
|
divkali
|
divkali
|
1713006010WL099135
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
Account closed
|
5708
|
MP1713006_150123FTO_634661
|
1713006010NRG23161120220454780
|
004507521
|
15/01/2023
|
Sheela
|
Sheela
|
1713006WL0099961
|
00176
|
IDIB000D575
|
2925
|
16/02/2023
|
No Such Account
|
5709
|
MP1713006_070822FTO_315732
|
1713006010NRG23260720220280296
|
623230542
|
07/08/2022
|
Nirmala
|
Nirmala
|
1713006WL0054190
|
00176
|
IDIB000D575
|
2730
|
25/08/2022
|
A/c Blocked or Frozen
|
5710
|
MP1713006_111222FTO_575245
|
1713006016NRG23101220220495955
|
763708815
|
11/12/2022
|
BALENDRA SHEKHAR PANDEY
|
BALENDRA SHEKHAR PANDEY
|
1713006016WL108429
|
00415
|
SBIN0010827
|
2448
|
16/12/2022
|
No Such Account
|
5711
|
MP1713006_091122FTO_502489
|
1713006021NRG23091120220444592
|
226928822
|
09/11/2022
|
Momina Begam
|
Momina Begam
|
1713006021WL097663
|
00176
|
IDIB000M669
|
1428
|
19/11/2022
|
A/c Blocked or Frozen
|
5712
|
MP1713006_121022FTO_457737
|
1713006021NRG23121020220411009
|
590008429
|
12/10/2022
|
Ramujagar Pal
|
Ramujagar Pal
|
1713006021WL089330
|
00602
|
SBIN0RRMBGB
|
3060
|
15/10/2022
|
No Such Account
|
5713
|
MP1713006_150123FTO_634661
|
1713006021NRG23211120220462110
|
004507521
|
15/01/2023
|
Ramujagar Pal
|
Ramujagar Pal
|
1713006WL0101563
|
00602
|
SBIN0RRMBGB
|
2025
|
16/02/2023
|
No Such Account
|
5714
|
MP1713009_130123FTO_632140
|
1713009039NRG23130120230548146
|
885153006
|
13/01/2023
|
seeta
|
seeta
|
1713009039WL118310
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
No Such Account
|
5715
|
MP1713009_270622FTO_226622
|
1713009039NRG23260620220217297
|
593348844
|
27/06/2022
|
ram fal
|
ram fal
|
1713009039WL042419
|
00602
|
UBIN0RRBRSG
|
1224
|
01/07/2022
|
No Such Account
|
5716
|
MP1713009_270622FTO_226622
|
1713009039NRG23260620220217298
|
593348844
|
27/06/2022
|
premiya
|
premiya
|
1713009039WL042419
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
5717
|
MP1713009_270622FTO_226622
|
1713009039NRG23260620220217299
|
593348844
|
27/06/2022
|
mot ilal
|
mot ilal
|
1713009039WL042419
|
00602
|
UBIN0RRBRSG
|
1224
|
01/07/2022
|
No Such Account
|
5718
|
MP1713009_270622FTO_226622
|
1713009039NRG23260620220217300
|
593348844
|
27/06/2022
|
shashikala
|
shashikala
|
1713009039WL042419
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
5719
|
MP1713009_270622FTO_226622
|
1713009039NRG23260620220217301
|
593348844
|
27/06/2022
|
kalawati
|
kalawati
|
1713009039WL042419
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
5720
|
MP1713009_270622FTO_226622
|
1713009039NRG23260620220217306
|
593348844
|
27/06/2022
|
Priyanka
|
Priyanka
|
1713009039WL042419
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
5721
|
MP1713009_061122FTO_497206
|
1713009045NRG23061120220441015
|
187000658
|
06/11/2022
|
ashok lohar
|
ashok lohar
|
1713009045WL096910
|
00602
|
UBIN0RRBRSG
|
2856
|
16/11/2022
|
No Such Account
|
5722
|
MP1713009_180722FTO_265844
|
1713009048NRG23170720220264862
|
105860881
|
18/07/2022
|
Mahesh
|
Mahesh
|
1713009048WL051004
|
00602
|
SBIN0RRMBGB
|
2856
|
30/07/2022
|
No Such Account
|
5723
|
MP1713009_180422APB_FTO_58343
|
1713009048NRG23180420220021153
|
680396034
|
18/04/2022
|
Bhuvneswer
|
Bhuvneswer
|
1713009048WL004474
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
MP1713009_160822FTO_336201
|
1713009050NRG23160820220316690
|
696272095
|
16/08/2022
|
wrong
|
wrong
|
1713009050WL063411
|
00602
|
SBIN0RRMBGB
|
2660
|
02/09/2022
|
No Such Account
|
5725
|
MP1713009_180722FTO_265844
|
1713009051NRG23180720220265634
|
105860881
|
18/07/2022
|
Rajnish saket
|
Rajnish saket
|
1713009051WL051150
|
00602
|
SBIN0RRMBGB
|
2828
|
30/07/2022
|
No Such Account
|
5726
|
MP1713009_150522FTO_125908
|
1713009057NRG23140520220107845
|
883027760
|
15/05/2022
|
wrong
|
wrong
|
1713009057WL023226
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
5727
|
MP1713009_150522FTO_125908
|
1713009057NRG23140520220107859
|
883027760
|
15/05/2022
|
wrong
|
wrong
|
1713009057WL023230
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
5728
|
MP1713009_250422FTO_75207
|
1713009057NRG23250420220047223
|
557175426
|
25/04/2022
|
RAMSWRUP
|
RAMSWRUP
|
1713009057WL010084
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
5729
|
MP1713009_260422FTO_76964
|
1713009058NRG23250420220048428
|
556662859
|
26/04/2022
|
sheela
|
sheela
|
1713009058WL010381
|
00602
|
SBIN0RRMBGB
|
2652
|
07/05/2022
|
Account closed
|
5730
|
MP1713009_260422FTO_76964
|
1713009058NRG23250420220048854
|
556662859
|
26/04/2022
|
paramanand shukla
|
paramanand shukla
|
1713009058WL010471
|
00468
|
UBIN0539741
|
2652
|
07/05/2022
|
A/c Blocked or Frozen
|
5731
|
MP1713009_080822FTO_319380
|
1713009061NRG23080820220302874
|
697976460
|
08/08/2022
|
wrong
|
wrong
|
1713009061WL059845
|
00602
|
SBIN0RRMBGB
|
30
|
02/09/2022
|
No Such Account
|
5732
|
MP1713009_160822FTO_336201
|
1713009061NRG23160820220315894
|
696272095
|
16/08/2022
|
wrong
|
wrong
|
1713009061WL063221
|
00602
|
SBIN0RRMBGB
|
30
|
02/09/2022
|
No Such Account
|
5733
|
MP1713009_110722FTO_252895
|
1713009063NRG23100720220250852
|
857985073
|
11/07/2022
|
chhotelal patel
|
chhotelal patel
|
1713009063WL048260
|
00602
|
SBIN0RRMBGB
|
2448
|
16/07/2022
|
Account closed
|
5734
|
MP1713009_160522FTO_127956
|
1713009064NRG23160520220114049
|
877701211
|
16/05/2022
|
munde patel
|
munde patel
|
1713009064WL024347
|
00176
|
IDIB000M609
|
2856
|
25/05/2022
|
No Such Account
|
5735
|
MP1713009_221222FTO_595525
|
1713009064NRG23211220220515462
|
060786069
|
22/12/2022
|
vimala patel
|
vimala patel
|
1713009064WL112436
|
00468
|
UBIN0541711
|
2040
|
28/12/2022
|
No Such Account
|
5736
|
MP1713009_010522APB_FTO_91120
|
1713009067NRG23010520220068219
|
680226790
|
01/05/2022
|
Jagdesh saket
|
Jagdesh saket
|
1713009067WL014884
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5737
|
MP1713009_180422APB_FTO_58343
|
1713009067NRG23180420220022833
|
680396034
|
18/04/2022
|
Jagdesh saket
|
Jagdesh saket
|
1713009067WL004973
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5738
|
MP1713009_180422APB_FTO_58343
|
1713009067NRG23180420220022842
|
680396034
|
18/04/2022
|
Chhotelal
|
Chhotelal
|
1713009067WL004975
|
00468
|
UBIN0539741
|
2652
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
MP1713009_150522FTO_125908
|
1713009071NRG23070520220089524
|
883027760
|
15/05/2022
|
Gulbasua
|
Gulbasua
|
1713009071WL019211
|
00468
|
UBIN0539741
|
2652
|
26/05/2022
|
A/c Blocked or Frozen
|
5740
|
MP1713009_150522FTO_125908
|
1713009071NRG23150520220109868
|
883027760
|
15/05/2022
|
CHANDRA
|
CHANDRA
|
1713009071WL023543
|
00468
|
UBIN0539741
|
2652
|
26/05/2022
|
A/c Blocked or Frozen
|
5741
|
MP1713009_150522FTO_125908
|
1713009071NRG23150520220109869
|
883027760
|
15/05/2022
|
CHANDRA
|
CHANDRA
|
1713009071WL023543
|
00468
|
UBIN0539741
|
2652
|
26/05/2022
|
A/c Blocked or Frozen
|
5742
|
MP1713009_091022FTO_449611
|
1713009072NRG23081020220403287
|
564063466
|
09/10/2022
|
KUNJ BIHARI VISHWAKARMA
|
KUNJ BIHARI VISHWAKARMA
|
1713009072WL087423
|
00468
|
UBIN0541711
|
2448
|
13/10/2022
|
A/c Blocked or Frozen
|
5743
|
MP1713009_100522FTO_112846
|
1713009073NRG23100520220097215
|
745107723
|
10/05/2022
|
wrong
|
wrong
|
1713009073WL020881
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
5744
|
MP1713009_310722APB_FTO_296214
|
1713009073NRG23300720220288598
|
488313093
|
31/07/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
1713009073WL056183
|
00468
|
UBIN0541711
|
204
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
MP1713009_040822APB_FTO_305370
|
1713009078NRG23020820220294830
|
624533458
|
04/08/2022
|
UMESH SAKET
|
UMESH SAKET
|
1713009078WL057724
|
00468
|
UBIN0539741
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5746
|
MP1713009_210822APB_FTO_347013
|
1713009078NRG23210820220324475
|
693300570
|
21/08/2022
|
UMESH SAKET
|
UMESH SAKET
|
1713009078WL065563
|
00468
|
UBIN0539741
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
MP1713009_231222FTO_597617
|
1713009079NRG23221220220516292
|
036427174
|
23/12/2022
|
Ram Lakhan patel
|
Ram Lakhan patel
|
1713009079WL112575
|
00468
|
UBIN0543748
|
2244
|
17/02/2023
|
No Such Account
|
5748
|
MP1713009_100522FTO_112846
|
1713009081NRG23040520220078977
|
745107723
|
10/05/2022
|
wrong
|
wrong
|
1713009081WL017164
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
5749
|
MP1713009_100522FTO_112846
|
1713009081NRG23040520220078978
|
745107723
|
10/05/2022
|
wrong
|
wrong
|
1713009081WL017165
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
5750
|
MP1713009_081122FTO_500024
|
1713009081NRG23071120220442019
|
206815754
|
08/11/2022
|
manglee
|
manglee
|
1713009081WL097144
|
00602
|
SBIN0RRMBGB
|
2448
|
15/11/2022
|
No Such Account
|
5751
|
MP1713009_081122FTO_500024
|
1713009081NRG23071120220442021
|
206815754
|
08/11/2022
|
ramlakhan
|
ramlakhan
|
1713009081WL097146
|
00602
|
UBIN0RRBRSG
|
2448
|
15/11/2022
|
No Such Account
|
5752
|
MP1713009_081122FTO_500024
|
1713009081NRG23071120220442035
|
206815754
|
08/11/2022
|
wrong
|
wrong
|
1713009081WL097152
|
00602
|
SBIN0RRMBGB
|
2448
|
15/11/2022
|
No Such Account
|
5753
|
MP1713009_081122FTO_500024
|
1713009081NRG23071120220442047
|
206815754
|
08/11/2022
|
wrong
|
wrong
|
1713009081WL097159
|
00602
|
SBIN0RRMBGB
|
2448
|
15/11/2022
|
No Such Account
|
5754
|
MP1713009_110722FTO_252895
|
1713009081NRG23100720220250827
|
857985073
|
11/07/2022
|
ramlakhan
|
ramlakhan
|
1713009081WL048255
|
00602
|
SBIN0RRMBGB
|
2448
|
16/07/2022
|
No Such Account
|
5755
|
MP1713009_160722FTO_263535
|
1713009081NRG23160720220262887
|
104979678
|
16/07/2022
|
wrong
|
wrong
|
1713009081WL050501
|
00602
|
SBIN0RRMBGB
|
2856
|
25/07/2022
|
No Such Account
|
5756
|
MP1713009_160722FTO_263535
|
1713009081NRG23160720220262888
|
104979678
|
16/07/2022
|
wrong
|
wrong
|
1713009081WL050501
|
00602
|
SBIN0RRMBGB
|
2856
|
25/07/2022
|
No Such Account
|
5757
|
MP1713009_160722FTO_263535
|
1713009081NRG23160720220262889
|
104979678
|
16/07/2022
|
wrong
|
wrong
|
1713009081WL050502
|
00602
|
SBIN0RRMBGB
|
2448
|
25/07/2022
|
No Such Account
|
5758
|
MP1713009_160722FTO_263535
|
1713009081NRG23160720220262892
|
104979678
|
16/07/2022
|
WRONG
|
WRONG
|
1713009081WL050504
|
00602
|
SBIN0RRMBGB
|
2448
|
25/07/2022
|
No Such Account
|
5759
|
MP1713009_160722FTO_263535
|
1713009081NRG23160720220262893
|
104979678
|
16/07/2022
|
wrong
|
wrong
|
1713009081WL050504
|
00602
|
SBIN0RRMBGB
|
2448
|
25/07/2022
|
No Such Account
|
5760
|
MP1713009_160722FTO_263535
|
1713009081NRG23160720220262898
|
104979678
|
16/07/2022
|
wrong
|
wrong
|
1713009081WL050507
|
00602
|
SBIN0RRMBGB
|
2448
|
25/07/2022
|
No Such Account
|
5761
|
MP1713009_160722FTO_263535
|
1713009081NRG23160720220262899
|
104979678
|
16/07/2022
|
wrong
|
wrong
|
1713009081WL050507
|
00602
|
SBIN0RRMBGB
|
2448
|
25/07/2022
|
No Such Account
|
5762
|
MP1713009_160822FTO_336201
|
1713009081NRG23160820220315966
|
696272095
|
16/08/2022
|
wrong
|
wrong
|
1713009081WL063241
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
5763
|
MP1713009_160822FTO_336201
|
1713009081NRG23160820220315967
|
696272095
|
16/08/2022
|
wrong
|
wrong
|
1713009081WL063241
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
5764
|
MP1713009_160822FTO_336201
|
1713009081NRG23160820220316014
|
696272095
|
16/08/2022
|
wrong
|
wrong
|
1713009081WL063256
|
00602
|
SBIN0RRMBGB
|
850
|
02/09/2022
|
No Such Account
|
5765
|
MP1713009_160822FTO_336201
|
1713009081NRG23160820220316015
|
696272095
|
16/08/2022
|
wrong
|
wrong
|
1713009081WL063256
|
00602
|
SBIN0RRMBGB
|
850
|
02/09/2022
|
No Such Account
|
5766
|
MP1713009_290622FTO_231020
|
1713009081NRG23280620220225211
|
666159903
|
29/06/2022
|
baijnath
|
baijnath
|
1713009081WL043630
|
00602
|
SBIN0RRMBGB
|
2448
|
05/07/2022
|
No Such Account
|
5767
|
MP1713009_290622FTO_231020
|
1713009081NRG23280620220225212
|
666159903
|
29/06/2022
|
tijiya
|
tijiya
|
1713009081WL043630
|
00602
|
SBIN0RRMBGB
|
2448
|
05/07/2022
|
No Such Account
|
5768
|
MP1713009_290822FTO_362504
|
1713009081NRG23280820220336814
|
390968413
|
29/08/2022
|
wrong
|
wrong
|
1713009081WL069418
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
5769
|
MP1713009_300722FTO_294792
|
1713009081NRG23290720220287242
|
483843586
|
30/07/2022
|
wrong
|
wrong
|
1713009081WL055885
|
00602
|
SBIN0RRMBGB
|
1020
|
16/08/2022
|
No Such Account
|
5770
|
MP1713009_300722FTO_294792
|
1713009081NRG23290720220287243
|
483843586
|
30/07/2022
|
wrong
|
wrong
|
1713009081WL055885
|
00602
|
SBIN0RRMBGB
|
1020
|
16/08/2022
|
No Such Account
|
5771
|
MP1713009_110722FTO_252895
|
1713009083NRG23110720220251011
|
857985073
|
11/07/2022
|
wrong
|
wrong
|
1713009083WL048286
|
00602
|
SBIN0RRMBGB
|
2856
|
16/07/2022
|
No Such Account
|
5772
|
MP1713009_261022FTO_480195
|
1713009087NRG23251020220426109
|
863666786
|
26/10/2022
|
Rambai kol
|
Rambai kol
|
1713009087WL093094
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
No Such Account
|
5773
|
MP1713009_261022FTO_480195
|
1713009087NRG23251020220426110
|
863666786
|
26/10/2022
|
Pradeep kumar Dwivedi
|
Pradeep kumar Dwivedi
|
1713009087WL093094
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
No Such Account
|
5774
|
MP1713009_280922FTO_428781
|
1713009087NRG23270920220387928
|
413628933
|
28/09/2022
|
Rambai kol
|
Rambai kol
|
1713009087WL083501
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
5775
|
MP1713009_100622FTO_192556
|
1713009096NRG23080620220174800
|
338963568
|
10/06/2022
|
Rajkumar
|
Rajkumar
|
1713009096WL035413
|
00176
|
IDIB000G658
|
1224
|
20/06/2022
|
Account closed
|
5776
|
MP1713009_080822FTO_319380
|
1713009097NRG23080820220303947
|
697976460
|
08/08/2022
|
shyamkali patel
|
shyamkali patel
|
1713009097WL060085
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
5777
|
MP1713009_290822FTO_362504
|
1713009097NRG23280820220336693
|
390968413
|
29/08/2022
|
Narendra vishwakarma
|
Narendra vishwakarma
|
1713009097WL069371
|
00176
|
IDIB000G658
|
2448
|
06/10/2022
|
No Such Account
|
5778
|
MP1713009_290822FTO_362504
|
1713009097NRG23280820220336765
|
390968413
|
29/08/2022
|
ramlal patel
|
ramlal patel
|
1713009097WL069398
|
00415
|
SBIN0016747
|
2244
|
06/10/2022
|
No Such Account
|
5779
|
MP1713009_061122FTO_497206
|
1713009097NRG23301020220433867
|
187000658
|
06/11/2022
|
wrong
|
wrong
|
1713009097WL095197
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
No Such Account
|
5780
|
MP1713009_100123FTO_624689
|
1713009098NRG23090120230542787
|
007777287
|
10/01/2023
|
Rohini Prasad Dahiya
|
Rohini Prasad Dahiya
|
1713009098WL117367
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
5781
|
MP1713009_260522FTO_155190
|
1713009098NRG23260520220141246
|
116434495
|
26/05/2022
|
Sheela
|
Sheela
|
1713009098WL029443
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
5782
|
MP1713009_260522FTO_155190
|
1713009098NRG23260520220141247
|
116434495
|
26/05/2022
|
Sattyprakash
|
Sattyprakash
|
1713009098WL029443
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
5783
|
MP1713009_260522FTO_155190
|
1713009098NRG23260520220141269
|
116434495
|
26/05/2022
|
Devwati
|
Devwati
|
1713009098WL029449
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
5784
|
MP1713009_011122FTO_490516
|
1713009099NRG23291020220432470
|
038334021
|
01/11/2022
|
bablu kol
|
bablu kol
|
1713009099WL094784
|
00602
|
SBIN0RRMBGB
|
2244
|
05/11/2022
|
No Such Account
|
5785
|
MP1713009_011122FTO_490516
|
1713009099NRG23291020220432471
|
038334021
|
01/11/2022
|
arti kol
|
arti kol
|
1713009099WL094784
|
00602
|
SBIN0RRMBGB
|
2244
|
05/11/2022
|
No Such Account
|
5786
|
MP1713009_110123APB_FTO_626694
|
1713009100NRG23100120230544884
|
006566588
|
11/01/2023
|
Ramnivash Kewat
|
Ramnivash Kewat
|
1713009100WL117760
|
00468
|
UBIN0546640
|
234
|
16/02/2023
|
invalid Bank Identifier
|
5787
|
MP1713007_091022FTO_450352
|
1713007029NRG23091020220404444
|
563924296
|
09/10/2022
|
Ajay Kumar saket
|
Ajay Kumar saket
|
1713007029WL087734
|
00703
|
AIRP0000001
|
2400
|
14/10/2022
|
A/c Blocked or Frozen
|
5788
|
MP1713007_280722APB_FTO_289524
|
1713007049NRG23280720220283788
|
481451887
|
28/07/2022
|
SURESH
|
SURESH
|
1713007049WL055037
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5789
|
MP1713007_280722APB_FTO_289524
|
1713007049NRG23280720220283789
|
481451887
|
28/07/2022
|
BELAKALI
|
BELAKALI
|
1713007049WL055037
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5790
|
MP1713008_031022APB_FTO_441350
|
1713008000NRG23031020220398297
|
452759365
|
03/10/2022
|
BUDHSEN
|
BUDHSEN
|
1713008WL086110
|
00602
|
SBIN0RRMBGB
|
30
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
MP1713008_061222FTO_566513
|
1713008000NRG23061220220487761
|
668321110
|
06/12/2022
|
Rakesh gupta
|
Rakesh gupta
|
1713008WL106879
|
00354
|
PUNB0049100
|
3060
|
12/12/2022
|
No Such Account
|
5792
|
MP1713008_151022APB_FTO_463295
|
1713008036NRG23151020220414153
|
659462842
|
15/10/2022
|
SATEESH SODHIYA
|
SATEESH SODHIYA
|
1713008036WL090174
|
00468
|
UBIN0546518
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5793
|
MP1713008_060123FTO_619180
|
1713008041NRG23050120230538326
|
009085907
|
06/01/2023
|
Anurag Chaturvedi
|
Anurag Chaturvedi
|
1713008041WL116569
|
00152
|
HDFC0001059
|
15
|
16/02/2023
|
Account closed
|
5794
|
MP1713008_250722FTO_284564
|
1713008059NRG23250720220279070
|
484914913
|
25/07/2022
|
Rajbahore
|
Rajbahore
|
1713008059WL053932
|
00176
|
IDIB000G623
|
204
|
16/08/2022
|
No Such Account
|
5795
|
MP1713009_290622FTO_231020
|
1713009000NRG23290620220225364
|
666159903
|
29/06/2022
|
wrong
|
wrong
|
1713009WL043659
|
00602
|
SBIN0RRMBGB
|
2856
|
05/07/2022
|
No Such Account
|
5796
|
MP1713009_290622FTO_231020
|
1713009000NRG23290620220225365
|
666159903
|
29/06/2022
|
wrong
|
wrong
|
1713009WL043659
|
00602
|
SBIN0RRMBGB
|
2856
|
05/07/2022
|
No Such Account
|
5797
|
MP1713009_191222FTO_591841
|
1713009016NRG23191220220511164
|
035729423
|
19/12/2022
|
sangitaa
|
sangitaa
|
1713009016WL111556
|
00602
|
SBIN0RRMBGB
|
2856
|
27/12/2022
|
No Such Account
|
5798
|
MP1713009_170123FTO_639343
|
1713009017NRG23180720220267776
|
889429364
|
17/01/2023
|
ramwati
|
ramwati
|
1713009WL0051519
|
00468
|
UBIN0546640
|
30
|
15/02/2023
|
No Such Account
|
5799
|
MP1713009_130123FTO_632140
|
1713009028NRG23110120230546025
|
885153006
|
13/01/2023
|
wrong
|
wrong
|
1713009028WL117956
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
No Such Account
|
5800
|
MP1713009_081122FTO_500024
|
1713009030NRG23071120220442529
|
206815754
|
08/11/2022
|
Ramniwash
|
Ramniwash
|
1713009030WL097241
|
00602
|
SBIN0RRMBGB
|
2448
|
15/11/2022
|
No Such Account
|
5801
|
MP1713009_140722APB_FTO_258862
|
1713009031NRG23130720220255604
|
024890880
|
14/07/2022
|
ARCHANA SINGH
|
ARCHANA SINGH
|
1713009031WL049117
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5802
|
MP1713009_160722FTO_263535
|
1713009037NRG23160720220261681
|
104979678
|
16/07/2022
|
wrong
|
wrong
|
1713009037WL050271
|
00602
|
SBIN0RRMBGB
|
2448
|
25/07/2022
|
No Such Account
|
5803
|
MP1713009_160722FTO_263535
|
1713009037NRG23160720220261683
|
104979678
|
16/07/2022
|
KEDAR
|
KEDAR
|
1713009037WL050272
|
00602
|
SBIN0RRMBGB
|
2448
|
25/07/2022
|
No Such Account
|
5804
|
MP1713009_160722FTO_263535
|
1713009037NRG23160720220261749
|
104979678
|
16/07/2022
|
wrong
|
wrong
|
1713009037WL050281
|
00602
|
SBIN0RRMBGB
|
2448
|
25/07/2022
|
No Such Account
|
5805
|
MP1713009_160722FTO_263535
|
1713009037NRG23160720220261752
|
104979678
|
16/07/2022
|
wrong
|
wrong
|
1713009037WL050282
|
00602
|
SBIN0RRMBGB
|
2448
|
25/07/2022
|
No Such Account
|
5806
|
MP1713009_160722FTO_263535
|
1713009037NRG23160720220261756
|
104979678
|
16/07/2022
|
wrong
|
wrong
|
1713009037WL050283
|
00602
|
SBIN0RRMBGB
|
2448
|
25/07/2022
|
No Such Account
|
5807
|
MP1713009_160722FTO_263535
|
1713009037NRG23160720220261758
|
104979678
|
16/07/2022
|
wrong
|
wrong
|
1713009037WL050283
|
00602
|
SBIN0RRMBGB
|
2448
|
25/07/2022
|
No Such Account
|
5808
|
MP1713009_160722FTO_263535
|
1713009037NRG23160720220261759
|
104979678
|
16/07/2022
|
wrong
|
wrong
|
1713009037WL050283
|
00602
|
SBIN0RRMBGB
|
2448
|
25/07/2022
|
No Such Account
|
5809
|
MP1713009_160722FTO_263535
|
1713009037NRG23160720220261762
|
104979678
|
16/07/2022
|
wrong
|
wrong
|
1713009037WL050284
|
00602
|
SBIN0RRMBGB
|
2448
|
25/07/2022
|
No Such Account
|
5810
|
MP1713009_160722FTO_263535
|
1713009037NRG23160720220261772
|
104979678
|
16/07/2022
|
wrong
|
wrong
|
1713009037WL050286
|
00602
|
SBIN0RRMBGB
|
2448
|
25/07/2022
|
No Such Account
|
5811
|
MP1713009_130123FTO_632140
|
1713009039NRG23130120230548132
|
885153006
|
13/01/2023
|
brijendra
|
brijendra
|
1713009039WL118305
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
No Such Account
|
5812
|
MP1713009_130123FTO_632140
|
1713009039NRG23130120230548133
|
885153006
|
13/01/2023
|
sunita
|
sunita
|
1713009039WL118305
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
No Such Account
|
5813
|
MP1713009_130123FTO_632140
|
1713009039NRG23130120230548144
|
885153006
|
13/01/2023
|
Teerath Prasad Saket
|
Teerath Prasad Saket
|
1713009039WL118309
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
No Such Account
|
5814
|
MP1713009_130123FTO_632140
|
1713009039NRG23130120230548145
|
885153006
|
13/01/2023
|
Anita Saket
|
Anita Saket
|
1713009039WL118309
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
No Such Account
|
5815
|
MP1713006_150123FTO_634661
|
1713006003NRG23161120220455544
|
004507521
|
15/01/2023
|
Ramesh
|
Ramesh
|
1713006WL0100118
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
5816
|
MP1713009_170123FTO_639343
|
1713009102NRG23171020220418050
|
889429364
|
17/01/2023
|
Pushpendra
|
Pushpendra
|
1713009WL0091152
|
00468
|
UBIN0539741
|
2856
|
15/02/2023
|
No Such Account
|
5817
|
MP1713001_250422FTO_76845
|
1713001000NRG23250420220049228
|
556474570
|
25/04/2022
|
neeta yadav
|
neeta yadav
|
1713001WL010618
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
5818
|
MP1713001_230323FTO_723992
|
1713001066NRG23241220220520493
|
794452822
|
23/03/2023
|
SHEELA
|
SHEELA
|
1713001WL0113343
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
5819
|
MP1713001_160323APB_FTO_708942
|
1713001087NRG23160320230590033
|
690606520
|
16/03/2023
|
narendr kumar
|
narendr kumar
|
1713001087WL126563
|
00354
|
PUNB0087600
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5820
|
MP1713002_130522FTO_120551
|
1713002000NRG23130520220104992
|
771874453
|
13/05/2022
|
GUJARATIYA R
|
GUJARATIYA R
|
1713002WL022592
|
00415
|
SBIN0002838
|
3060
|
19/05/2022
|
No Such Account
|
5821
|
MP1713002_251022FTO_479775
|
1713002000NRG23251020220425503
|
828738204
|
25/10/2022
|
bebi r
|
bebi r
|
1713002WL092975
|
00602
|
SBIN0RRMBGB
|
1428
|
01/11/2022
|
No Such Account
|
5822
|
MP1713002_240722FTO_282131
|
1713002015NRG23240720220276415
|
486406694
|
24/07/2022
|
Haridas
|
Haridas
|
1713002015WL053383
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Account closed
|
5823
|
MP1713002_240722FTO_282131
|
1713002015NRG23240720220276420
|
486406694
|
24/07/2022
|
mishrilal
|
mishrilal
|
1713002015WL053383
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Account closed
|
5824
|
MP1713003_021222FTO_557880
|
1713003000NRG23021220220481272
|
676168072
|
02/12/2022
|
SHASHI KOL
|
SHASHI KOL
|
1713003WL105526
|
00176
|
IDIB000S617
|
204
|
12/12/2022
|
No Such Account
|
5825
|
MP1713003_150422FTO_51518
|
1713003000NRG23150420220013582
|
542056524
|
15/04/2022
|
KUSUM
|
KUSUM
|
1713003WL002789
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
5826
|
MP1713003_160722FTO_264034
|
1713003000NRG23160720220263193
|
104943256
|
16/07/2022
|
SHEELA DEVI SODHIYA
|
SHEELA DEVI SODHIYA
|
1713003WL050608
|
00176
|
IDIB000B556
|
204
|
25/07/2022
|
No Such Account
|
5827
|
MP1713003_161022APB_FTO_464849
|
1713003000NRG23161020220417143
|
659238214
|
16/10/2022
|
lalbhai saket
|
lalbhai saket
|
1713003WL090956
|
00114
|
CBIN0MPDCBB
|
3060
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5828
|
MP1713003_171122FTO_515664
|
1713003016NRG23081120220443183
|
373734343
|
17/11/2022
|
Rambalak
|
Rambalak
|
1713003016WL097385
|
00602
|
SBIN0RRMBGB
|
2448
|
24/11/2022
|
No Such Account
|
5829
|
MP1713003_311222FTO_609714
|
1713003036NRG23311220220531394
|
025253361
|
31/12/2022
|
ramprasad
|
ramprasad
|
1713003036WL115255
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
5830
|
MP1713003_030123FTO_613926
|
1713003051NRG23020120230533870
|
014515572
|
03/01/2023
|
Sarh
|
Sarh
|
1713003051WL115749
|
00602
|
UBIN0RRBRSG
|
1020
|
16/02/2023
|
No Such Account
|
5831
|
MP1713003_210123FTO_646440
|
1713003072NRG23210120230556437
|
887347042
|
21/01/2023
|
chunkai
|
chunkai
|
1713003072WL119797
|
00602
|
SBIN0RRMBGB
|
3264
|
15/02/2023
|
No Such Account
|
5832
|
MP1713003_180123FTO_641348
|
1713003101NRG23180120230553014
|
888537865
|
18/01/2023
|
Maya
|
Maya
|
1713003101WL119222
|
00176
|
IDIB000S617
|
204
|
15/02/2023
|
No Such Account
|
5833
|
MP1713004_090522APB_FTO_111936
|
1713004000NRG23090520220094290
|
748331022
|
09/05/2022
|
maghni
|
maghni
|
1713004WL020213
|
00045
|
BARB0REWAXX
|
2856
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
MP1713004_100922APB_FTO_388950
|
1713004000NRG23100920220358512
|
375312089
|
10/09/2022
|
ramlalu kol
|
ramlalu kol
|
1713004WL075420
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
5835
|
MP1713004_300422APB_FTO_90533
|
1713004000NRG23300420220066042
|
680228560
|
30/04/2022
|
Rajendra Sen
|
Rajendra Sen
|
1713004WL014377
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5836
|
MP1713004_280722FTO_291425
|
1713004000NRG23280720220284046
|
484959270
|
28/07/2022
|
pyare
|
pyare
|
1713004WL055084
|
00176
|
IDIB000D591
|
2448
|
16/08/2022
|
No Such Account
|
5837
|
MP1713004_260422FTO_79669
|
1713004011NRG23260420220049809
|
553498396
|
26/04/2022
|
Suresh Prasad Jaiswal
|
Suresh Prasad Jaiswal
|
1713004011WL010745
|
00468
|
UBIN0576441
|
2856
|
07/05/2022
|
No Such Account
|
5838
|
MP1713004_270522APB_FTO_158878
|
1713004000NRG23270520220144581
|
115937959
|
27/05/2022
|
Shivnrayan kore
|
Shivnrayan kore
|
1713004WL030151
|
00468
|
UBIN0546658
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5839
|
MP1713004_260422FTO_79669
|
1713004000NRG23250420220049314
|
553498396
|
26/04/2022
|
RAMSHRAY
|
RAMSHRAY
|
1713004WL010643
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
5840
|
MP1713004_230622APB_FTO_221680
|
1713004000NRG23220620220212149
|
597407226
|
23/06/2022
|
Sunita Patel
|
Sunita Patel
|
1713004WL041531
|
00078
|
CNRB0017876
|
3
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
MP1713004_230622APB_FTO_221680
|
1713004000NRG23220620220212148
|
597407226
|
23/06/2022
|
Mr. TRIBHUVAN VERMA
|
Mr. TRIBHUVAN VERMA
|
1713004WL041531
|
00468
|
UBIN0826987
|
3
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5842
|
MP1713004_211022FTO_474794
|
1713004000NRG23211020220420243
|
829440864
|
21/10/2022
|
ramkishor
|
ramkishor
|
1713004WL091609
|
00176
|
IDIB000D591
|
3264
|
01/11/2022
|
No Such Account
|
5843
|
MP1713004_211022FTO_474794
|
1713004000NRG23211020220420242
|
829440864
|
21/10/2022
|
dwarika
|
dwarika
|
1713004WL091609
|
00176
|
IDIB000D591
|
3264
|
01/11/2022
|
No Such Account
|
5844
|
MP1713004_211022FTO_474794
|
1713004000NRG23211020220420229
|
829440864
|
21/10/2022
|
shobhakant
|
shobhakant
|
1713004WL091606
|
00176
|
IDIB000D591
|
3264
|
01/11/2022
|
No Such Account
|
5845
|
MP1713004_211022FTO_474794
|
1713004000NRG23211020220420228
|
829440864
|
21/10/2022
|
ramniwas
|
ramniwas
|
1713004WL091606
|
00176
|
IDIB000D591
|
3264
|
01/11/2022
|
No Such Account
|
5846
|
MP1713004_211022FTO_474794
|
1713004000NRG23211020220420226
|
829440864
|
21/10/2022
|
akesh
|
akesh
|
1713004WL091606
|
00176
|
IDIB000D591
|
3200
|
01/11/2022
|
No Such Account
|
5847
|
MP1713004_180422FTO_58461
|
1713004000NRG23180420220025134
|
680395665
|
18/04/2022
|
chathilal
|
chathilal
|
1713004WL005365
|
00176
|
IDIB000D591
|
1224
|
13/05/2022
|
No Such Account
|
5848
|
MP1713004_180422FTO_58461
|
1713004000NRG23180420220025098
|
680395665
|
18/04/2022
|
kanchan saket
|
kanchan saket
|
1713004WL005358
|
00602
|
SBIN0RRMBGB
|
800
|
13/05/2022
|
No Such Account
|
5849
|
MP1713004_180422FTO_58461
|
1713004000NRG23160420220015330
|
680395665
|
18/04/2022
|
Santosh
|
Santosh
|
1713004WL003135
|
00176
|
IDIB000M609
|
3264
|
13/05/2022
|
Account closed
|
5850
|
MP1713004_020722APB_FTO_238826
|
1713004039NRG23020720220232629
|
705450717
|
02/07/2022
|
Mr. TRIBHUVAN VERMA
|
Mr. TRIBHUVAN VERMA
|
1713004039WL044941
|
00468
|
UBIN0826987
|
3
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5851
|
MP1713004_020722APB_FTO_238826
|
1713004039NRG23020720220232630
|
705450717
|
02/07/2022
|
Sunita Patel
|
Sunita Patel
|
1713004039WL044941
|
00078
|
CNRB0017876
|
3
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5852
|
MP1713004_020722APB_FTO_238826
|
1713004039NRG23020720220232631
|
705450717
|
02/07/2022
|
Mr. TRIBHUVAN VERMA
|
Mr. TRIBHUVAN VERMA
|
1713004039WL044941
|
00468
|
UBIN0826987
|
3
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
MP1713004_020722APB_FTO_238826
|
1713004039NRG23020720220232632
|
705450717
|
02/07/2022
|
Sunita Patel
|
Sunita Patel
|
1713004039WL044941
|
00078
|
CNRB0017876
|
3
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
MP1713004_020722APB_FTO_238826
|
1713004039NRG23020720220232653
|
705450717
|
02/07/2022
|
Mr. BUDHSEN PATEL
|
Mr. BUDHSEN PATEL
|
1713004039WL044941
|
00176
|
IDIB000D591
|
3
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5855
|
MP1713004_140522FTO_125346
|
1713004000NRG23140520220107393
|
883000018
|
14/05/2022
|
gujratiya patel
|
gujratiya patel
|
1713004WL023129
|
00415
|
SBIN0006275
|
1632
|
25/05/2022
|
No Such Account
|
5856
|
MP1713004_100422FTO_37195
|
1713004000NRG23100420220004526
|
544639367
|
10/04/2022
|
girja
|
girja
|
1713004WL000969
|
00602
|
SBIN0RRMBGB
|
612
|
07/05/2022
|
No Such Account
|
5857
|
MP1713004_100422FTO_37195
|
1713004000NRG23100420220004525
|
544639367
|
10/04/2022
|
anil
|
anil
|
1713004WL000969
|
00602
|
SBIN0RRMBGB
|
612
|
07/05/2022
|
No Such Account
|
5858
|
MP1713004_070522FTO_109338
|
1713004000NRG23070520220089087
|
751524711
|
07/05/2022
|
Shubhdra
|
Shubhdra
|
1713004WL019140
|
00602
|
SBIN0RRMBGB
|
1224
|
18/05/2022
|
No Such Account
|
5859
|
MP1713004_020822FTO_301841
|
1713004000NRG23020820220293714
|
482006098
|
02/08/2022
|
vishesar
|
vishesar
|
1713004WL057439
|
00602
|
SBIN0RRMBGB
|
2652
|
16/08/2022
|
No Such Account
|
5860
|
MP1713004_280722FTO_291425
|
1713004046NRG23280720220284051
|
484959270
|
28/07/2022
|
Bhadai
|
Bhadai
|
1713004046WL055086
|
00468
|
UBIN0546658
|
1428
|
16/08/2022
|
No Such Account
|
5861
|
MP1713004_040522APB_FTO_97914
|
1713004000NRG23020520220073545
|
694297895
|
04/05/2022
|
RATNESH
|
RATNESH
|
1713004WL016084
|
00602
|
SBIN0RRMBGB
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
MP1713004_040422APB_FTO_15258
|
1713004000NRG22310320220874745
|
565485550
|
04/04/2022
|
rishabh dubey
|
rishabh dubey
|
1713004WL144341
|
00602
|
SBIN0RRMBGB
|
965
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
MP1713003_010223FTO_665322
|
1713003102NRG23010220230569696
|
007724475
|
01/02/2023
|
SUSHILA CHARMKAR
|
SUSHILA CHARMKAR
|
1713003102WL121990
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
5864
|
MP1713003_030422FTO_14469
|
1713003102NRG22020420220883177
|
565128939
|
03/04/2022
|
RANNU SAKET
|
RANNU SAKET
|
1713003102WL146511
|
00602
|
SBIN0RRMBGB
|
1544
|
09/05/2022
|
No Such Account
|
5865
|
MP1713003_030422FTO_14469
|
1713003102NRG22020420220883175
|
565128939
|
03/04/2022
|
RANNU SAKET
|
RANNU SAKET
|
1713003102WL146511
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
5866
|
MP1713003_100522FTO_115122
|
1713003101NRG23100520220099359
|
745259002
|
10/05/2022
|
Ajay
|
Ajay
|
1713003101WL021349
|
00468
|
UBIN0561797
|
2448
|
17/05/2022
|
No Such Account
|
5867
|
MP1713003_170622FTO_209120
|
1713003095NRG23170620220200274
|
473508144
|
17/06/2022
|
shshi devi
|
shshi devi
|
1713003095WL039551
|
00602
|
SBIN0RRMBGB
|
1428
|
23/06/2022
|
No Such Account
|
5868
|
MP1713003_170622FTO_209120
|
1713003095NRG23170620220200272
|
473508144
|
17/06/2022
|
man
|
man
|
1713003095WL039551
|
00602
|
SBIN0RRMBGB
|
1428
|
23/06/2022
|
Account closed
|
5869
|
MP1713003_110422FTO_38121
|
1713003095NRG23100420220004603
|
563860483
|
11/04/2022
|
manees
|
manees
|
1713003095WL000981
|
00176
|
IDIB000B556
|
1224
|
09/05/2022
|
No Such Account
|
5870
|
MP1713003_050722FTO_241966
|
1713003095NRG23050720220238756
|
772525615
|
05/07/2022
|
raj
|
raj
|
1713003095WL046180
|
00176
|
IDIB000B556
|
1224
|
11/07/2022
|
A/c Blocked or Frozen
|
5871
|
MP1713003_030522FTO_97627
|
1713003095NRG23030520220077119
|
678015051
|
03/05/2022
|
SURENDRA
|
SURENDRA
|
1713003095WL016760
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
5872
|
MP1713003_150922APB_FTO_396422
|
1713003094NRG23140920220365081
|
374760015
|
15/09/2022
|
Anruddh
|
Anruddh
|
1713003094WL077464
|
00176
|
IDIB000B556
|
12
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5873
|
MP1713003_030422FTO_14473
|
1713003091NRG22310320220876812
|
565206151
|
03/04/2022
|
anil kumar
|
anil kumar
|
1713003091WL144864
|
00176
|
IDIB000B556
|
965
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5874
|
MP1713003_190422FTO_60671
|
1713003089NRG23190420220027696
|
561192621
|
19/04/2022
|
SHIVMURAT KOL
|
SHIVMURAT KOL
|
1713003089WL005758
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
5875
|
MP1713003_171122FTO_515885
|
1713003089NRG23171120220456410
|
373775107
|
17/11/2022
|
RAVITA KEWAT
|
RAVITA KEWAT
|
1713003089WL100311
|
00602
|
SBIN0RRMBGB
|
2856
|
24/11/2022
|
No Such Account
|
5876
|
MP1713003_171122FTO_515885
|
1713003089NRG23171120220456409
|
373775107
|
17/11/2022
|
RAMNIVASH KEWAT
|
RAMNIVASH KEWAT
|
1713003089WL100311
|
00602
|
SBIN0RRMBGB
|
2856
|
24/11/2022
|
No Such Account
|
5877
|
MP1713003_110722FTO_253742
|
1713003089NRG23110720220252404
|
858007787
|
11/07/2022
|
ramsajivan saket
|
ramsajivan saket
|
1713003089WL048524
|
00602
|
SBIN0RRMBGB
|
2856
|
16/07/2022
|
No Such Account
|
5878
|
MP1713003_070422FTO_28452
|
1713003089NRG23070420220001062
|
544809288
|
07/04/2022
|
mahes saket
|
mahes saket
|
1713003089WL000313
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
5879
|
MP1713003_071022FTO_446385
|
1713003089NRG23061020220401839
|
564574854
|
07/10/2022
|
Rameah
|
Rameah
|
1713003089WL087020
|
00602
|
SBIN0RRMBGB
|
2856
|
13/10/2022
|
No Such Account
|
5880
|
MP1713003_071022FTO_446385
|
1713003089NRG23061020220401838
|
564574854
|
07/10/2022
|
shukhalal
|
shukhalal
|
1713003089WL087020
|
00602
|
SBIN0RRMBGB
|
2856
|
13/10/2022
|
No Such Account
|
5881
|
MP1713003_060422FTO_26078
|
1713003089NRG22060420220886616
|
564448501
|
06/04/2022
|
samani kol
|
samani kol
|
1713003089WL147584
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
5882
|
MP1713003_060422FTO_26078
|
1713003089NRG22020420220883716
|
564448501
|
06/04/2022
|
SHIVMURAT KOL
|
SHIVMURAT KOL
|
1713003089WL146632
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
5883
|
MP1713003_060422FTO_26078
|
1713003089NRG22020420220883715
|
564448501
|
06/04/2022
|
SHIVMURAT KOL
|
SHIVMURAT KOL
|
1713003089WL146632
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
5884
|
MP1713003_060422FTO_26078
|
1713003089NRG22020420220883714
|
564448501
|
06/04/2022
|
mahes saket
|
mahes saket
|
1713003089WL146631
|
00602
|
SBIN0RRMBGB
|
1544
|
09/05/2022
|
No Such Account
|
5885
|
MP1713003_160722FTO_264034
|
1713003079NRG23160720220263223
|
104943256
|
16/07/2022
|
Brijendra sondhiya
|
Brijendra sondhiya
|
1713003079WL050617
|
00602
|
SBIN0RRMBGB
|
408
|
25/07/2022
|
No Such Account
|
5886
|
MP1713003_160722FTO_264034
|
1713003079NRG23160720220263219
|
104943256
|
16/07/2022
|
Vishnath kol
|
Vishnath kol
|
1713003079WL050617
|
00602
|
SBIN0RRMBGB
|
408
|
25/07/2022
|
No Such Account
|
5887
|
MP1713003_160722FTO_264034
|
1713003079NRG23160720220263218
|
104943256
|
16/07/2022
|
Panchvati
|
Panchvati
|
1713003079WL050617
|
00602
|
SBIN0RRMBGB
|
408
|
25/07/2022
|
No Such Account
|
5888
|
MP1713004_241122FTO_532799
|
1713004068NRG23241120220468348
|
628308986
|
24/11/2022
|
hiramani
|
hiramani
|
1713004068WL102829
|
00468
|
UBIN0572322
|
2448
|
09/12/2022
|
No Such Account
|
5889
|
MP1713004_241122FTO_532799
|
1713004068NRG23241120220468349
|
628308986
|
24/11/2022
|
Kashi
|
Kashi
|
1713004068WL102830
|
00468
|
UBIN0541729
|
2448
|
09/12/2022
|
No Such Account
|
5890
|
MP1713004_241122FTO_532799
|
1713004068NRG23241120220468350
|
628308986
|
24/11/2022
|
Savitri
|
Savitri
|
1713004068WL102830
|
00078
|
CNRB0017728
|
2448
|
09/12/2022
|
No Such Account
|
5891
|
MP1713004_241122FTO_532799
|
1713004068NRG23241120220468351
|
628308986
|
24/11/2022
|
Lalbahadur
|
Lalbahadur
|
1713004068WL102830
|
00468
|
UBIN0541729
|
2448
|
09/12/2022
|
Account closed
|
5892
|
MP1713003_070422FTO_29178
|
1713003073NRG22070420220887228
|
544809232
|
07/04/2022
|
UDAYBHAN KUSHWAHA
|
UDAYBHAN KUSHWAHA
|
1713003073WL147783
|
00602
|
SBIN0RRMBGB
|
1544
|
07/05/2022
|
No Such Account
|
5893
|
MP1713003_300422FTO_90577
|
1713003072NRG23300420220066462
|
680238304
|
30/04/2022
|
Sanjay kumar saket
|
Sanjay kumar saket
|
1713003072WL014446
|
00602
|
SBIN0RRMBGB
|
3264
|
13/05/2022
|
No Such Account
|
5894
|
MP1713003_210123FTO_646440
|
1713003072NRG23211220220515231
|
887347042
|
21/01/2023
|
ritesh
|
ritesh
|
1713003072WL112372
|
00176
|
IDIB000B556
|
2856
|
15/02/2023
|
A/c Blocked or Frozen
|
5895
|
MP1713003_150422FTO_51794
|
1713003071NRG23150420220014219
|
542056577
|
15/04/2022
|
DILEEP KUMAR VERMA
|
DILEEP KUMAR VERMA
|
1713003071WL002904
|
00602
|
UBIN0RRBRSG
|
1428
|
07/05/2022
|
No Such Account
|
5896
|
MP1713003_150422FTO_51794
|
1713003071NRG23150420220014218
|
542056577
|
15/04/2022
|
RADHIKA VERMA
|
RADHIKA VERMA
|
1713003071WL002904
|
00602
|
UBIN0RRBRSG
|
1428
|
07/05/2022
|
No Such Account
|
5897
|
MP1713003_150422FTO_51794
|
1713003071NRG23150420220014217
|
542056577
|
15/04/2022
|
BUTLI VERMA
|
BUTLI VERMA
|
1713003071WL002904
|
00602
|
UBIN0RRBRSG
|
1428
|
07/05/2022
|
No Such Account
|
5898
|
MP1713003_150422FTO_51794
|
1713003071NRG23150420220014216
|
542056577
|
15/04/2022
|
NIRMALA VERMA
|
NIRMALA VERMA
|
1713003071WL002904
|
00602
|
UBIN0RRBRSG
|
1428
|
07/05/2022
|
No Such Account
|
5899
|
MP1713003_150422FTO_51794
|
1713003071NRG23150420220014215
|
542056577
|
15/04/2022
|
KAILASH VERMA
|
KAILASH VERMA
|
1713003071WL002904
|
00602
|
UBIN0RRBRSG
|
1428
|
07/05/2022
|
No Such Account
|
5900
|
MP1713003_310722FTO_296363
|
1713003070NRG23300720220288639
|
488305071
|
31/07/2022
|
LAL MANI KEWAT
|
LAL MANI KEWAT
|
1713003070WL056192
|
00602
|
SBIN0RRMBGB
|
1428
|
19/08/2022
|
No Such Account
|
5901
|
MP1713003_100522FTO_115122
|
1713003069NRG23100520220098318
|
745259002
|
10/05/2022
|
SIDHHMUNI
|
SIDHHMUNI
|
1713003069WL021140
|
00602
|
SBIN0RRMBGB
|
204
|
17/05/2022
|
No Such Account
|
5902
|
MP1713003_100522FTO_115122
|
1713003069NRG23100520220098288
|
745259002
|
10/05/2022
|
SANKHWATI
|
SANKHWATI
|
1713003069WL021135
|
00602
|
SBIN0RRMBGB
|
204
|
17/05/2022
|
No Such Account
|
5903
|
MP1713003_100522FTO_115122
|
1713003069NRG23100520220098287
|
745259002
|
10/05/2022
|
PAISUNIYA
|
PAISUNIYA
|
1713003069WL021135
|
00602
|
SBIN0RRMBGB
|
204
|
17/05/2022
|
No Such Account
|
5904
|
MP1713003_100522FTO_115122
|
1713003069NRG23100520220098286
|
745259002
|
10/05/2022
|
YADUWANSH
|
YADUWANSH
|
1713003069WL021135
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
5905
|
MP1713003_100522FTO_115122
|
1713003069NRG23100520220098285
|
745259002
|
10/05/2022
|
YADUWANSH
|
YADUWANSH
|
1713003069WL021135
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
5906
|
MP1713003_100522FTO_115122
|
1713003069NRG23100520220098284
|
745259002
|
10/05/2022
|
BASMATI
|
BASMATI
|
1713003069WL021135
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
5907
|
MP1713003_090822FTO_321503
|
1713003069NRG23090820220305837
|
624304747
|
09/08/2022
|
Dddddd
|
Dddddd
|
1713003069WL060581
|
00602
|
SBIN0RRMBGB
|
816
|
25/08/2022
|
No Such Account
|
5908
|
MP1713003_090822FTO_321503
|
1713003069NRG23090820220305832
|
624304747
|
09/08/2022
|
YADUWANSH
|
YADUWANSH
|
1713003069WL060580
|
00176
|
IDIB000B556
|
816
|
25/08/2022
|
No Such Account
|
5909
|
MP1713003_020722APB_FTO_237889
|
1713003067NRG23020720220231937
|
705555356
|
02/07/2022
|
KAMLAKAR VISHWAKRMA
|
KAMLAKAR VISHWAKRMA
|
1713003067WL044785
|
00602
|
SBIN0RRMBGB
|
204
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5910
|
MP1713003_090822FTO_321503
|
1713003051NRG23090820220305403
|
624304747
|
09/08/2022
|
Sar
|
Sar
|
1713003051WL060457
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
No Such Account
|
5911
|
MP1713003_060722FTO_244708
|
1713003051NRG23060720220240943
|
772776733
|
06/07/2022
|
Pushpraj
|
Pushpraj
|
1713003051WL046596
|
00602
|
SBIN0RRMBGB
|
2244
|
11/07/2022
|
No Such Account
|
5912
|
MP1713003_060722FTO_244708
|
1713003051NRG23060720220240942
|
772776733
|
06/07/2022
|
Pradeep
|
Pradeep
|
1713003051WL046596
|
00602
|
SBIN0RRMBGB
|
2244
|
11/07/2022
|
No Such Account
|
5913
|
MP1713003_060722FTO_244708
|
1713003051NRG23060720220240941
|
772776733
|
06/07/2022
|
Pradeep
|
Pradeep
|
1713003051WL046596
|
00602
|
SBIN0RRMBGB
|
2244
|
11/07/2022
|
No Such Account
|
5914
|
MP1713003_250622APB_FTO_224542
|
1713003040NRG23250620220216070
|
593349751
|
25/06/2022
|
meera bai chaudhri
|
meera bai chaudhri
|
1713003040WL042161
|
00354
|
PUNB0086800
|
3
|
01/07/2022
|
A/c Blocked or Frozen
|
5915
|
MP1713003_210422FTO_67738
|
1713003038NRG23210420220035370
|
560615320
|
21/04/2022
|
CHHOTELAL
|
CHHOTELAL
|
1713003038WL007347
|
00176
|
IDIB000S617
|
3264
|
07/05/2022
|
No Such Account
|
5916
|
MP1713003_180922FTO_403499
|
1713003038NRG23170920220370509
|
374345770
|
18/09/2022
|
SEETA
|
SEETA
|
1713003038WL078983
|
00176
|
IDIB000S617
|
408
|
04/10/2022
|
No Such Account
|
5917
|
MP1713003_180922FTO_403499
|
1713003038NRG23170920220370508
|
374345770
|
18/09/2022
|
Shyamlal
|
Shyamlal
|
1713003038WL078983
|
00176
|
IDIB000S617
|
408
|
04/10/2022
|
No Such Account
|
5918
|
MP1713003_180922FTO_403499
|
1713003038NRG23090920220355800
|
374345770
|
18/09/2022
|
SEETA
|
SEETA
|
1713003038WL074757
|
00176
|
IDIB000S617
|
1224
|
04/10/2022
|
No Such Account
|
5919
|
MP1713003_180922FTO_403499
|
1713003038NRG23090920220355799
|
374345770
|
18/09/2022
|
Shyamlal
|
Shyamlal
|
1713003038WL074757
|
00176
|
IDIB000S617
|
1224
|
04/10/2022
|
No Such Account
|
5920
|
MP1713003_180123FTO_641348
|
1713003034NRG23180120230553320
|
888537865
|
18/01/2023
|
ashok adivasi
|
ashok adivasi
|
1713003034WL119283
|
00415
|
SBIN0012180
|
1428
|
15/02/2023
|
No Such Account
|
5921
|
MP1713003_170323FTO_711887
|
1713003026NRG23160320230589877
|
729336939
|
17/03/2023
|
PRAMVATI SAKET
|
PRAMVATI SAKET
|
1713003026WL126555
|
00415
|
SBIN0012180
|
816
|
28/03/2023
|
No Such Account
|
5922
|
MP1713003_200622FTO_213610
|
1713003018NRG23200620220205863
|
528658633
|
20/06/2022
|
ramlakhan varma
|
ramlakhan varma
|
1713003018WL040557
|
00176
|
IDIB000S617
|
2856
|
29/06/2022
|
No Such Account
|
5923
|
MP1713003_140323FTO_701944
|
1713003018NRG23140320230587402
|
730418612
|
14/03/2023
|
Manoj
|
Manoj
|
1713003018WL126267
|
00468
|
UBIN0561797
|
1224
|
28/03/2023
|
Account closed
|
5924
|
MP1713003_140323FTO_701944
|
1713003018NRG23140320230587399
|
730418612
|
14/03/2023
|
Manoj
|
Manoj
|
1713003018WL126267
|
00468
|
UBIN0561797
|
1020
|
28/03/2023
|
Account closed
|
5925
|
MP1713003_311222FTO_609714
|
1713003016NRG23311220220531452
|
025253361
|
31/12/2022
|
Sima
|
Sima
|
1713003016WL115266
|
00415
|
SBIN0012180
|
2040
|
17/02/2023
|
No Such Account
|
5926
|
MP1713003_221122FTO_527171
|
1713003016NRG23221120220464622
|
628868510
|
22/11/2022
|
Rambalak
|
Rambalak
|
1713003016WL102085
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
5927
|
MP1713003_261122FTO_539248
|
1713003015NRG23261120220470532
|
628209979
|
26/11/2022
|
rajneesh
|
rajneesh
|
1713003015WL103236
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
5928
|
MP1713003_160422FTO_53570
|
1713003015NRG23160420220016212
|
540712046
|
16/04/2022
|
gudiya
|
gudiya
|
1713003015WL003314
|
00602
|
SBIN0RRMBGB
|
3060
|
06/05/2022
|
No Such Account
|
5929
|
MP1713003_300422FTO_89076
|
1713003007NRG23290420220063203
|
680247213
|
30/04/2022
|
GUDIYA
|
GUDIYA
|
1713003007WL013807
|
00415
|
SBIN0012180
|
2652
|
13/05/2022
|
No Such Account
|
5930
|
MP1713003_300422FTO_89076
|
1713003007NRG23290420220063106
|
680247213
|
30/04/2022
|
GUDHIYA
|
GUDHIYA
|
1713003007WL013783
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
5931
|
MP1713003_300422FTO_89076
|
1713003007NRG23290420220063105
|
680247213
|
30/04/2022
|
PREMLAL
|
PREMLAL
|
1713003007WL013783
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
5932
|
MP1713003_300422FTO_89076
|
1713003007NRG23290420220063104
|
680247213
|
30/04/2022
|
BALENDRA
|
BALENDRA
|
1713003007WL013782
|
00468
|
UBIN0561797
|
204
|
13/05/2022
|
No Such Account
|
5933
|
MP1713003_291022FTO_486534
|
1713003004NRG23291020220433032
|
002032516
|
29/10/2022
|
JANMDHARI
|
JANMDHARI
|
1713003004WL094938
|
00602
|
SBIN0RRMBGB
|
2652
|
07/11/2022
|
No Such Account
|
5934
|
MP1713003_090422FTO_35091
|
1713003003NRG23090420220003205
|
544656748
|
09/04/2022
|
geeta vishwakarma
|
geeta vishwakarma
|
1713003003WL000745
|
00602
|
SBIN0RRMBGB
|
1020
|
07/05/2022
|
No Such Account
|
5935
|
MP1713003_310722FTO_296363
|
1713003000NRG23310720220289899
|
488305071
|
31/07/2022
|
BALDEV
|
BALDEV
|
1713003WL056482
|
00602
|
SBIN0RRMBGB
|
2856
|
19/08/2022
|
No Such Account
|
5936
|
MP1713003_310722FTO_296363
|
1713003000NRG23310720220289814
|
488305071
|
31/07/2022
|
Rajmani
|
Rajmani
|
1713003WL056463
|
00602
|
SBIN0RRMBGB
|
3264
|
19/08/2022
|
No Such Account
|
5937
|
MP1713003_310722FTO_296363
|
1713003000NRG23310720220289776
|
488305071
|
31/07/2022
|
RAMNIVAS SINGH
|
RAMNIVAS SINGH
|
1713003WL056460
|
00602
|
SBIN0RRMBGB
|
3264
|
19/08/2022
|
Account closed
|
5938
|
MP1713003_310722FTO_296363
|
1713003000NRG23310720220289718
|
488305071
|
31/07/2022
|
ramkumar
|
ramkumar
|
1713003WL056451
|
00602
|
SBIN0RRMBGB
|
3060
|
19/08/2022
|
No Such Account
|
5939
|
MP1713003_310123FTO_663089
|
1713003000NRG23310120230569096
|
885591835
|
31/01/2023
|
Anita kol
|
Anita kol
|
1713003WL121857
|
00602
|
SBIN0RRMBGB
|
2040
|
15/02/2023
|
No Such Account
|
5940
|
MP1713003_300422FTO_89076
|
1713003000NRG23300420220063599
|
680247213
|
30/04/2022
|
savita
|
savita
|
1713003WL013865
|
00176
|
IDIB000S617
|
3060
|
13/05/2022
|
A/c Blocked or Frozen
|
5941
|
MP1713003_300422FTO_89076
|
1713003000NRG23300420220063551
|
680247213
|
30/04/2022
|
rajkumar
|
rajkumar
|
1713003WL013861
|
00176
|
IDIB000S617
|
3060
|
13/05/2022
|
A/c Blocked or Frozen
|
5942
|
MP1713003_300422FTO_89076
|
1713003000NRG23300420220063549
|
680247213
|
30/04/2022
|
RAGHUNATH
|
RAGHUNATH
|
1713003WL013861
|
00415
|
SBIN0012180
|
204
|
13/05/2022
|
No Such Account
|
5943
|
MP1713003_300422FTO_89076
|
1713003000NRG23300420220063547
|
680247213
|
30/04/2022
|
lalman
|
lalman
|
1713003WL013860
|
00415
|
SBIN0012180
|
3060
|
13/05/2022
|
No Such Account
|
5944
|
MP1713003_300422FTO_89076
|
1713003000NRG23300420220063511
|
680247213
|
30/04/2022
|
AMARITLAL
|
AMARITLAL
|
1713003WL013853
|
00176
|
IDIB000S617
|
3060
|
13/05/2022
|
A/c Blocked or Frozen
|
5945
|
MP1713003_291122FTO_550372
|
1713003000NRG23291120220476865
|
628055991
|
29/11/2022
|
Sushil Kumar Saket
|
Sushil Kumar Saket
|
1713003WL104616
|
00415
|
SBIN0012180
|
1428
|
09/12/2022
|
No Such Account
|
5946
|
MP1713003_291122FTO_550372
|
1713003000NRG23291120220476525
|
628055991
|
29/11/2022
|
Phoolmati
|
Phoolmati
|
1713003WL104503
|
00415
|
SBIN0012180
|
3060
|
09/12/2022
|
No Such Account
|
5947
|
MP1713005_060422FTO_26400
|
1713005051NRG22010420220882362
|
564551864
|
06/04/2022
|
ramwati
|
ramwati
|
1713005051WL146282
|
00602
|
SBIN0RRMBGB
|
1737
|
09/05/2022
|
No Such Account
|
5948
|
MP1713005_060422FTO_26400
|
1713005051NRG22010420220882367
|
564551864
|
06/04/2022
|
vinod
|
vinod
|
1713005051WL146282
|
00045
|
BARB0REWAXX
|
1544
|
09/05/2022
|
No Such Account
|
5949
|
MP1713003_291122FTO_550372
|
1713003000NRG23291120220476524
|
628055991
|
29/11/2022
|
Lalita
|
Lalita
|
1713003WL104503
|
00176
|
IDIB000S617
|
3060
|
09/12/2022
|
No Such Account
|
5950
|
MP1713003_250922FTO_422671
|
1713003000NRG23250920220382221
|
416224639
|
25/09/2022
|
Rambhan pal
|
Rambhan pal
|
1713003WL082028
|
00176
|
IDIB000S617
|
2856
|
07/10/2022
|
No Such Account
|
5951
|
MP1713003_250622FTO_224541
|
1713003000NRG23250620220216306
|
593360362
|
25/06/2022
|
Pooja
|
Pooja
|
1713003WL042191
|
00354
|
PUNB0086800
|
2448
|
02/07/2022
|
No Such Account
|
5952
|
MP1713003_250622FTO_224541
|
1713003000NRG23250620220216305
|
593360362
|
25/06/2022
|
Santosh
|
Santosh
|
1713003WL042191
|
00354
|
PUNB0086800
|
2448
|
02/07/2022
|
No Such Account
|
5953
|
MP1713003_250622FTO_224541
|
1713003000NRG23250620220216304
|
593360362
|
25/06/2022
|
Aarti
|
Aarti
|
1713003WL042191
|
00354
|
PUNB0086800
|
2448
|
02/07/2022
|
No Such Account
|
5954
|
MP1713003_250622FTO_224541
|
1713003000NRG23250620220216303
|
593360362
|
25/06/2022
|
Mohan
|
Mohan
|
1713003WL042191
|
00354
|
PUNB0086800
|
2448
|
02/07/2022
|
No Such Account
|
5955
|
MP1713003_250622FTO_224541
|
1713003000NRG23250620220216302
|
593360362
|
25/06/2022
|
Shyamkali
|
Shyamkali
|
1713003WL042191
|
00354
|
PUNB0086800
|
2448
|
02/07/2022
|
No Such Account
|
5956
|
MP1713003_250522APB_FTO_152716
|
1713003000NRG23250520220138889
|
116725832
|
25/05/2022
|
MOHANLAL SAKET
|
MOHANLAL SAKET
|
1713003WL028862
|
00468
|
UBIN0561797
|
3060
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5957
|
MP1713003_250323FTO_727421
|
1713003000NRG23250320230596207
|
873893628
|
25/03/2023
|
chunkai
|
chunkai
|
1713003WL127376
|
00602
|
SBIN0RRMBGB
|
3264
|
05/04/2023
|
No Such Account
|
5958
|
MP1713003_250323FTO_727421
|
1713003000NRG23250320230596151
|
873893628
|
25/03/2023
|
Geeta
|
Geeta
|
1713003WL127354
|
00602
|
SBIN0RRMBGB
|
2244
|
05/04/2023
|
No Such Account
|
5959
|
MP1713003_250123FTO_653733
|
1713003000NRG23250120230561134
|
887178041
|
25/01/2023
|
Suneeta
|
Suneeta
|
1713003WL120627
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
5960
|
MP1713003_250123FTO_653733
|
1713003000NRG23250120230561133
|
887178041
|
25/01/2023
|
Brijesh
|
Brijesh
|
1713003WL120627
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
5961
|
MP1713003_240522FTO_148247
|
1713003000NRG23240520220135184
|
022419904
|
24/05/2022
|
keshkli
|
keshkli
|
1713003WL028250
|
00176
|
IDIB000S617
|
204
|
28/05/2022
|
A/c Blocked or Frozen
|
5962
|
MP1713003_240522FTO_148247
|
1713003000NRG23240520220135161
|
022419904
|
24/05/2022
|
RAMADHER TIWARI
|
RAMADHER TIWARI
|
1713003WL028247
|
00602
|
SBIN0RRMBGB
|
612
|
28/05/2022
|
No Such Account
|
5963
|
MP1713003_240522FTO_148247
|
1713003000NRG23240520220135150
|
022419904
|
24/05/2022
|
RAMWISHWASH
|
RAMWISHWASH
|
1713003WL028245
|
00415
|
SBIN0012180
|
612
|
28/05/2022
|
No Such Account
|
5964
|
MP1713003_240522FTO_148247
|
1713003000NRG23240520220135149
|
022419904
|
24/05/2022
|
PANNALAL DAIHIYA
|
PANNALAL DAIHIYA
|
1713003WL028245
|
00176
|
IDIB000S617
|
612
|
28/05/2022
|
A/c Blocked or Frozen
|
5965
|
MP1713003_240522FTO_148247
|
1713003000NRG23240520220135143
|
022419904
|
24/05/2022
|
AMARITLAL
|
AMARITLAL
|
1713003WL028245
|
00176
|
IDIB000S617
|
612
|
28/05/2022
|
A/c Blocked or Frozen
|
5966
|
MP1713003_241022FTO_478128
|
1713003000NRG23231020220424198
|
829261478
|
24/10/2022
|
SHUKHMANTI
|
SHUKHMANTI
|
1713003WL092611
|
00176
|
IDIB000S617
|
2856
|
01/11/2022
|
No Such Account
|
5967
|
MP1713003_221222FTO_596980
|
1713003000NRG23221220220517196
|
036514353
|
22/12/2022
|
RAMNARESH TIWARI
|
RAMNARESH TIWARI
|
1713003WL112728
|
00602
|
SBIN0RRMBGB
|
3142
|
17/02/2023
|
No Such Account
|
5968
|
MP1713003_210722FTO_274773
|
1713003000NRG23210720220271999
|
487150896
|
21/07/2022
|
BALDEV
|
BALDEV
|
1713003WL052388
|
00602
|
SBIN0RRMBGB
|
3060
|
19/08/2022
|
No Such Account
|
5969
|
MP1713003_210722FTO_274773
|
1713003000NRG23210720220271998
|
487150896
|
21/07/2022
|
BALDEV
|
BALDEV
|
1713003WL052388
|
00602
|
SBIN0RRMBGB
|
408
|
19/08/2022
|
No Such Account
|
5970
|
MP1713003_210722FTO_274773
|
1713003000NRG23210720220271997
|
487150896
|
21/07/2022
|
JAGDEESH TIWARI
|
JAGDEESH TIWARI
|
1713003WL052388
|
00602
|
SBIN0RRMBGB
|
3060
|
19/08/2022
|
No Such Account
|
5971
|
MP1713003_210722FTO_274773
|
1713003000NRG23210720220271936
|
487150896
|
21/07/2022
|
suratiya
|
suratiya
|
1713003WL052364
|
00176
|
IDIB000S617
|
3060
|
19/08/2022
|
No Such Account
|
5972
|
MP1713003_210722FTO_274773
|
1713003000NRG23210720220271935
|
487150896
|
21/07/2022
|
jaynarayan
|
jaynarayan
|
1713003WL052364
|
00415
|
SBIN0012180
|
3060
|
19/08/2022
|
No Such Account
|
5973
|
MP1713003_210722FTO_274773
|
1713003000NRG23210720220271932
|
487150896
|
21/07/2022
|
ramrti
|
ramrti
|
1713003WL052363
|
00176
|
IDIB000S617
|
3060
|
19/08/2022
|
No Such Account
|
5974
|
MP1713003_210722FTO_274773
|
1713003000NRG23210720220271931
|
487150896
|
21/07/2022
|
devman
|
devman
|
1713003WL052363
|
00176
|
IDIB000S617
|
3060
|
19/08/2022
|
No Such Account
|
5975
|
MP1713003_210722FTO_274773
|
1713003000NRG23210720220271928
|
487150896
|
21/07/2022
|
lakshman
|
lakshman
|
1713003WL052362
|
00176
|
IDIB000S617
|
2652
|
19/08/2022
|
A/c Blocked or Frozen
|
5976
|
MP1713003_210722FTO_274773
|
1713003000NRG23210720220271927
|
487150896
|
21/07/2022
|
lakshman
|
lakshman
|
1713003WL052362
|
00176
|
IDIB000S617
|
408
|
19/08/2022
|
A/c Blocked or Frozen
|
5977
|
MP1713003_210722FTO_274773
|
1713003000NRG23210720220271922
|
487150896
|
21/07/2022
|
rajkumari
|
rajkumari
|
1713003WL052362
|
00176
|
IDIB000S617
|
408
|
19/08/2022
|
No Such Account
|
5978
|
MP1713003_210722FTO_274773
|
1713003000NRG23210720220271921
|
487150896
|
21/07/2022
|
rajkumari
|
rajkumari
|
1713003WL052362
|
00176
|
IDIB000S617
|
2652
|
19/08/2022
|
No Such Account
|
5979
|
MP1713003_210123FTO_646440
|
1713003000NRG23210120230556457
|
887347042
|
21/01/2023
|
LALIYA
|
LALIYA
|
1713003WL119802
|
00602
|
SBIN0RRMBGB
|
204
|
15/02/2023
|
No Such Account
|
5980
|
MP1713003_180922FTO_403499
|
1713003000NRG23180920220371019
|
374345770
|
18/09/2022
|
GUDIYA
|
GUDIYA
|
1713003WL079081
|
00415
|
SBIN0012180
|
2856
|
04/10/2022
|
No Such Account
|
5981
|
MP1713003_171122FTO_517689
|
1713003000NRG23171120220457472
|
373502105
|
17/11/2022
|
BANDANA
|
BANDANA
|
1713003WL100593
|
00602
|
SBIN0RRMBGB
|
3060
|
24/11/2022
|
No Such Account
|
5982
|
MP1713003_160722FTO_264034
|
1713003000NRG23160720220263323
|
104943256
|
16/07/2022
|
ajeet singh
|
ajeet singh
|
1713003WL050645
|
00602
|
SBIN0RRMBGB
|
204
|
25/07/2022
|
No Such Account
|
5983
|
MP1713005_010522APB_FTO_91231
|
1713005073NRG23010520220068371
|
680226773
|
01/05/2022
|
RAGHUNATH
|
RAGHUNATH
|
1713005073WL014939
|
00415
|
SBIN0002853
|
2702
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
MP1713003_160722FTO_264034
|
1713003000NRG23160720220263322
|
104943256
|
16/07/2022
|
abhyaraj patel
|
abhyaraj patel
|
1713003WL050645
|
00602
|
SBIN0RRMBGB
|
204
|
25/07/2022
|
No Such Account
|
5985
|
MP1713003_160722FTO_264034
|
1713003000NRG23160720220263321
|
104943256
|
16/07/2022
|
SHAKUNTLA PATEL
|
SHAKUNTLA PATEL
|
1713003WL050645
|
00602
|
SBIN0RRMBGB
|
204
|
25/07/2022
|
No Such Account
|
5986
|
MP1713003_160722FTO_264034
|
1713003000NRG23160720220263320
|
104943256
|
16/07/2022
|
KALAVATI SONDHIYA
|
KALAVATI SONDHIYA
|
1713003WL050645
|
00602
|
SBIN0RRMBGB
|
204
|
25/07/2022
|
No Such Account
|
5987
|
MP1713003_150922FTO_397988
|
1713003000NRG23150920220366943
|
374734994
|
15/09/2022
|
Rambhan pal
|
Rambhan pal
|
1713003WL077999
|
00176
|
IDIB000S617
|
3264
|
04/10/2022
|
No Such Account
|
5988
|
MP1713003_130722FTO_257795
|
1713003000NRG23130720220256967
|
867720586
|
13/07/2022
|
ramkumar
|
ramkumar
|
1713003WL049314
|
00602
|
SBIN0RRMBGB
|
3060
|
16/07/2022
|
No Such Account
|
5989
|
MP1713003_121222FTO_577049
|
1713003000NRG23121220220498894
|
814215387
|
12/12/2022
|
jeevan
|
jeevan
|
1713003WL109127
|
00602
|
SBIN0RRMBGB
|
1020
|
20/12/2022
|
No Such Account
|
5990
|
MP1713003_121222FTO_577049
|
1713003000NRG23121220220498893
|
814215387
|
12/12/2022
|
udhisthar
|
udhisthar
|
1713003WL109127
|
00602
|
SBIN0RRMBGB
|
1020
|
20/12/2022
|
No Such Account
|
5991
|
MP1713003_121222FTO_577049
|
1713003000NRG23121220220498892
|
814215387
|
12/12/2022
|
udhisthar
|
udhisthar
|
1713003WL109127
|
00602
|
SBIN0RRMBGB
|
1020
|
20/12/2022
|
No Such Account
|
5992
|
MP1713003_120722FTO_255154
|
1713003000NRG23120720220253651
|
867470266
|
12/07/2022
|
Savita
|
Savita
|
1713003WL048731
|
00468
|
UBIN0561797
|
2856
|
16/07/2022
|
No Such Account
|
5993
|
MP1713003_120722FTO_255154
|
1713003000NRG23120720220253647
|
867470266
|
12/07/2022
|
Rekha
|
Rekha
|
1713003WL048731
|
00602
|
SBIN0RRMBGB
|
2856
|
16/07/2022
|
No Such Account
|
5994
|
MP1713003_101222FTO_574889
|
1713003000NRG23101220220496048
|
763611512
|
10/12/2022
|
premwati
|
premwati
|
1713003WL108437
|
00602
|
SBIN0RRMBGB
|
3060
|
16/12/2022
|
No Such Account
|
5995
|
MP1713003_101222FTO_574889
|
1713003000NRG23101220220496046
|
763611512
|
10/12/2022
|
rama
|
rama
|
1713003WL108436
|
00602
|
SBIN0RRMBGB
|
3060
|
16/12/2022
|
No Such Account
|
5996
|
MP1713003_101222FTO_574889
|
1713003000NRG23101220220496027
|
763611512
|
10/12/2022
|
omprakash
|
omprakash
|
1713003WL108434
|
00602
|
SBIN0RRMBGB
|
3060
|
16/12/2022
|
No Such Account
|
5997
|
MP1713003_101222FTO_574889
|
1713003000NRG23101220220496026
|
763611512
|
10/12/2022
|
omprakash
|
omprakash
|
1713003WL108434
|
00602
|
SBIN0RRMBGB
|
3060
|
16/12/2022
|
No Such Account
|
5998
|
MP1713003_100522FTO_115780
|
1713003000NRG23100520220100186
|
745239318
|
10/05/2022
|
Edfghjj
|
Edfghjj
|
1713003WL021563
|
00468
|
UBIN0561797
|
204
|
17/05/2022
|
No Such Account
|
5999
|
MP1713003_100522FTO_115780
|
1713003000NRG23100520220100117
|
745239318
|
10/05/2022
|
Archana
|
Archana
|
1713003WL021551
|
00602
|
SBIN0RRMBGB
|
1836
|
17/05/2022
|
No Such Account
|
6000
|
MP1713003_100522FTO_115780
|
1713003000NRG23100520220100116
|
745239318
|
10/05/2022
|
Dileep
|
Dileep
|
1713003WL021551
|
00602
|
SBIN0RRMBGB
|
1836
|
17/05/2022
|
No Such Account
|
6001
|
MP1713003_091022FTO_450696
|
1713003000NRG23091020220405392
|
578915601
|
09/10/2022
|
Urmila kol
|
Urmila kol
|
1713003WL087965
|
00602
|
SBIN0RRMBGB
|
2856
|
14/10/2022
|
No Such Account
|
6002
|
MP1713003_080522FTO_109843
|
1713003000NRG23070520220089005
|
748968420
|
08/05/2022
|
INDRALAL
|
INDRALAL
|
1713003WL019118
|
00602
|
SBIN0RRMBGB
|
1428
|
18/05/2022
|
No Such Account
|
6003
|
MP1713003_080522FTO_109843
|
1713003000NRG23070520220089004
|
748968420
|
08/05/2022
|
INDRALAL
|
INDRALAL
|
1713003WL019118
|
00602
|
SBIN0RRMBGB
|
1428
|
18/05/2022
|
No Such Account
|
6004
|
MP1713003_080522FTO_109843
|
1713003000NRG23070520220089003
|
748968420
|
08/05/2022
|
INDRALAL
|
INDRALAL
|
1713003WL019118
|
00602
|
SBIN0RRMBGB
|
1428
|
18/05/2022
|
No Such Account
|
6005
|
MP1713003_080522FTO_109843
|
1713003000NRG23070520220088992
|
748968420
|
08/05/2022
|
RAGHUNATH
|
RAGHUNATH
|
1713003WL019114
|
00415
|
SBIN0012180
|
1428
|
18/05/2022
|
No Such Account
|
6006
|
MP1713003_080522FTO_109843
|
1713003000NRG23070520220088989
|
748968420
|
08/05/2022
|
Sukhnarayan
|
Sukhnarayan
|
1713003WL019112
|
00602
|
SBIN0RRMBGB
|
1428
|
18/05/2022
|
No Such Account
|
6007
|
MP1713003_080522FTO_109843
|
1713003000NRG23070520220088988
|
748968420
|
08/05/2022
|
Sukhnarayan
|
Sukhnarayan
|
1713003WL019112
|
00602
|
SBIN0RRMBGB
|
1428
|
18/05/2022
|
No Such Account
|
6008
|
MP1713003_080522FTO_109843
|
1713003000NRG23070520220088987
|
748968420
|
08/05/2022
|
Sukhnarayan
|
Sukhnarayan
|
1713003WL019112
|
00602
|
SBIN0RRMBGB
|
1428
|
18/05/2022
|
No Such Account
|
6009
|
MP1713003_080522FTO_109843
|
1713003000NRG23070520220088953
|
748968420
|
08/05/2022
|
ramashray
|
ramashray
|
1713003WL019101
|
00602
|
SBIN0RRMBGB
|
1632
|
18/05/2022
|
No Such Account
|
6010
|
MP1713003_080522FTO_109843
|
1713003000NRG23070520220088925
|
748968420
|
08/05/2022
|
RAMADHER TIWARI
|
RAMADHER TIWARI
|
1713003WL019095
|
00602
|
SBIN0RRMBGB
|
1428
|
18/05/2022
|
No Such Account
|
6011
|
MP1713003_060722FTO_244708
|
1713003000NRG23060720220240840
|
772776733
|
06/07/2022
|
gyatri
|
gyatri
|
1713003WL046582
|
00602
|
SBIN0RRMBGB
|
808
|
11/07/2022
|
No Such Account
|
6012
|
MP1713003_050123FTO_617776
|
1713003000NRG23050120230537703
|
009616229
|
05/01/2023
|
ramayan
|
ramayan
|
1713003WL116477
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
6013
|
MP1713003_050123FTO_617776
|
1713003000NRG23050120230537702
|
009616229
|
05/01/2023
|
ramayan
|
ramayan
|
1713003WL116477
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
6014
|
MP1713003_040922FTO_376472
|
1713003000NRG23040920220346604
|
376062020
|
04/09/2022
|
SEETA
|
SEETA
|
1713003WL072390
|
00176
|
IDIB000S617
|
1224
|
04/10/2022
|
No Such Account
|
6015
|
MP1713003_040922FTO_376472
|
1713003000NRG23040920220346603
|
376062020
|
04/09/2022
|
Shyamlal
|
Shyamlal
|
1713003WL072390
|
00176
|
IDIB000S617
|
1224
|
04/10/2022
|
No Such Account
|
6016
|
MP1713006_011122FTO_491019
|
1713006000NRG23011120220436185
|
038208769
|
01/11/2022
|
Jaya Tiwari
|
Jaya Tiwari
|
1713006WL095823
|
00602
|
SBIN0RRMBGB
|
1224
|
05/11/2022
|
No Such Account
|
6017
|
MP1713003_040922FTO_376472
|
1713003000NRG23040920220346277
|
376062020
|
04/09/2022
|
AMASIYA
|
AMASIYA
|
1713003WL072263
|
00176
|
IDIB000S617
|
3264
|
04/10/2022
|
No Such Account
|
6018
|
MP1713003_040922FTO_376472
|
1713003000NRG23040920220346276
|
376062020
|
04/09/2022
|
VIPIN
|
VIPIN
|
1713003WL072263
|
00176
|
IDIB000S617
|
3264
|
04/10/2022
|
A/c Blocked or Frozen
|
6019
|
MP1713003_040922FTO_376472
|
1713003000NRG23040920220346273
|
376062020
|
04/09/2022
|
rajkumari
|
rajkumari
|
1713003WL072263
|
00176
|
IDIB000S617
|
3264
|
04/10/2022
|
No Such Account
|
6020
|
MP1713003_040922FTO_376472
|
1713003000NRG23040920220346272
|
376062020
|
04/09/2022
|
mamta
|
mamta
|
1713003WL072263
|
00176
|
IDIB000S617
|
3264
|
04/10/2022
|
No Such Account
|
6021
|
MP1713003_040922FTO_376472
|
1713003000NRG23040920220346271
|
376062020
|
04/09/2022
|
mahesh
|
mahesh
|
1713003WL072263
|
00176
|
IDIB000S617
|
3264
|
04/10/2022
|
No Such Account
|
6022
|
MP1713003_040522FTO_100436
|
1713003000NRG23040520220080226
|
685895062
|
04/05/2022
|
Kaushalya sahu
|
Kaushalya sahu
|
1713003WL017371
|
00415
|
SBIN0012180
|
3060
|
13/05/2022
|
No Such Account
|
6023
|
MP1713003_040522FTO_100436
|
1713003000NRG23040520220080225
|
685895062
|
04/05/2022
|
Harish chandra
|
Harish chandra
|
1713003WL017371
|
00415
|
SBIN0012180
|
3060
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6024
|
MP1713003_040522FTO_100436
|
1713003000NRG23040520220080193
|
685895062
|
04/05/2022
|
Diwakar
|
Diwakar
|
1713003WL017362
|
00602
|
SBIN0RRMBGB
|
408
|
13/05/2022
|
No Such Account
|
6025
|
MP1713003_040522FTO_100436
|
1713003000NRG23040520220079549
|
685895062
|
04/05/2022
|
Kamta saket
|
Kamta saket
|
1713003WL017299
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
6026
|
MP1713003_031022FTO_441119
|
1713003000NRG23031020220397913
|
452759843
|
03/10/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
1713003WL086029
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
6027
|
MP1713003_020822APB_FTO_301839
|
1713003000NRG23020820220294619
|
482016069
|
02/08/2022
|
SHUKHAMANTI
|
SHUKHAMANTI
|
1713003WL057655
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6028
|
MP1713003_030422FTO_14469
|
1713003000NRG22020420220883571
|
565128939
|
03/04/2022
|
Diwakar
|
Diwakar
|
1713003WL146569
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
6029
|
MP1713006_041022FTO_442586
|
1713006015NRG23041020220399080
|
493571575
|
04/10/2022
|
kashi
|
kashi
|
1713006015WL086386
|
00415
|
SBIN0010827
|
3060
|
10/10/2022
|
No Such Account
|
6030
|
MP1713003_030422FTO_14469
|
1713003000NRG22020420220883570
|
565128939
|
03/04/2022
|
Sheela
|
Sheela
|
1713003WL146569
|
00602
|
SBIN0RRMBGB
|
1351
|
09/05/2022
|
No Such Account
|
6031
|
MP1713002_180622FTO_210550
|
1713002096NRG23180620220202098
|
473397682
|
18/06/2022
|
sadhana R
|
sadhana R
|
1713002096WL039866
|
00176
|
IDIB000G566
|
1632
|
23/06/2022
|
No Such Account
|
6032
|
MP1713002_180622FTO_210550
|
1713002093NRG23170620220200296
|
473397682
|
18/06/2022
|
Lal Bahadur Gupta R
|
Lal Bahadur Gupta R
|
1713002093WL039557
|
00468
|
UBIN0542032
|
2856
|
23/06/2022
|
No Such Account
|
6033
|
MP1713002_151122APB_FTO_512729
|
1713002080NRG23141120220451159
|
313668604
|
15/11/2022
|
Umesh Kumar
|
Umesh Kumar
|
1713002080WL099247
|
00468
|
UBIN0542032
|
1224
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6034
|
MP1713002_180922APB_FTO_402475
|
1713002070NRG23170920220370436
|
374641819
|
18/09/2022
|
RAMNATH PRAJAPATI
|
RAMNATH PRAJAPATI
|
1713002070WL078944
|
00176
|
IDIB000G566
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6035
|
MP1713002_271222FTO_603584
|
1713002060NRG23261220220522628
|
031521186
|
27/12/2022
|
SANTI HARIJAN R
|
SANTI HARIJAN R
|
1713002060WL113766
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
6036
|
MP1713002_090123FTO_624264
|
1713002052NRG23090120230542339
|
007808039
|
09/01/2023
|
chotelal saket R
|
chotelal saket R
|
1713002052WL117294
|
00176
|
IDIB000G566
|
2856
|
16/02/2023
|
No Such Account
|
6037
|
MP1713002_251022FTO_479775
|
1713002044NRG23251020220425528
|
828738204
|
25/10/2022
|
mohan r
|
mohan r
|
1713002044WL092983
|
00602
|
SBIN0RRMBGB
|
1632
|
01/11/2022
|
No Such Account
|
6038
|
MP1713002_040922FTO_376422
|
1713002037NRG23030920220345469
|
382222675
|
04/09/2022
|
Mukesh mishra
|
Mukesh mishra
|
1713002037WL072039
|
00415
|
SBIN0002838
|
1428
|
06/10/2022
|
A/c Blocked or Frozen
|
6039
|
MP1713002_080922FTO_385604
|
1713002024NRG23080920220354553
|
375384901
|
08/09/2022
|
Suryakali yadav
|
Suryakali yadav
|
1713002024WL074449
|
00468
|
UBIN0546763
|
3060
|
04/10/2022
|
Account closed
|
6040
|
MP1713002_280722APB_FTO_290828
|
1713002015NRG23280720220283847
|
485669905
|
28/07/2022
|
Amit pal
|
Amit pal
|
1713002015WL055051
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6041
|
MP1713002_140922APB_FTO_395788
|
1713002015NRG23140920220365024
|
374839120
|
14/09/2022
|
RAMANUJ
|
RAMANUJ
|
1713002015WL077449
|
00602
|
SBIN0RRMBGB
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6042
|
MP1713002_080822FTO_319918
|
1713002015NRG23080820220304286
|
697827713
|
08/08/2022
|
mishrilal
|
mishrilal
|
1713002015WL060164
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Account closed
|
6043
|
MP1713002_271222FTO_603584
|
1713002009NRG23261220220523809
|
031521186
|
27/12/2022
|
GAYA PRASAD KANHA R R
|
GAYA PRASAD KANHA R R
|
1713002009WL113942
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
6044
|
MP1713002_230522FTO_146027
|
1713002009NRG23230520220132323
|
001998098
|
23/05/2022
|
BUDDHSEN R
|
BUDDHSEN R
|
1713002009WL027703
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
6045
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396946
|
410153499
|
02/10/2022
|
Geeta
|
Geeta
|
1713006030WL085800
|
00602
|
SBIN0RRMBGB
|
1500
|
07/10/2022
|
No Such Account
|
6046
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396947
|
410153499
|
02/10/2022
|
TULSI DAS PANDEY
|
TULSI DAS PANDEY
|
1713006030WL085800
|
00602
|
SBIN0RRMBGB
|
2250
|
07/10/2022
|
No Such Account
|
6047
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396948
|
410153499
|
02/10/2022
|
SUSMA PANDEY
|
SUSMA PANDEY
|
1713006030WL085800
|
00602
|
SBIN0RRMBGB
|
2250
|
07/10/2022
|
No Such Account
|
6048
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396949
|
410153499
|
02/10/2022
|
SURESH PRAJAPATI
|
SURESH PRAJAPATI
|
1713006030WL085800
|
00602
|
SBIN0RRMBGB
|
2250
|
07/10/2022
|
No Such Account
|
6049
|
MP1713002_230522FTO_146027
|
1713002009NRG23230520220132305
|
001998098
|
23/05/2022
|
CHANDRAKALI R
|
CHANDRAKALI R
|
1713002009WL027703
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
6050
|
MP1713002_230522FTO_146027
|
1713002009NRG23230520220132293
|
001998098
|
23/05/2022
|
GAYA PRASAD KANHAR R
|
GAYA PRASAD KANHAR R
|
1713002009WL027703
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
6051
|
MP1713002_250622FTO_224692
|
1713002005NRG23250620220216460
|
593364227
|
25/06/2022
|
KUSHLESH
|
KUSHLESH
|
1713002005WL042222
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
6052
|
MP1713002_250622FTO_224692
|
1713002005NRG23250620220216447
|
593364227
|
25/06/2022
|
rajnndar
|
rajnndar
|
1713002005WL042222
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
6053
|
MP1713002_250622FTO_224692
|
1713002005NRG23250620220216445
|
593364227
|
25/06/2022
|
DEEP
|
DEEP
|
1713002005WL042222
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
6054
|
MP1713002_280922FTO_428913
|
1713002000NRG23280920220388850
|
410315824
|
28/09/2022
|
BADRI PRASAD
|
BADRI PRASAD
|
1713002WL083719
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
6055
|
MP1713002_271022APB_FTO_483071
|
1713002000NRG23271020220429672
|
896761366
|
27/10/2022
|
RAJDULARI KESHARWANI R
|
RAJDULARI KESHARWANI R
|
1713002WL094062
|
00602
|
SBIN0RRMBGB
|
3264
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6056
|
MP1713002_271022FTO_483069
|
1713002000NRG23271020220429560
|
896750152
|
27/10/2022
|
sursati
|
sursati
|
1713002WL094035
|
00602
|
SBIN0RRMBGB
|
1224
|
02/11/2022
|
No Such Account
|
6057
|
MP1713002_270522FTO_158444
|
1713002000NRG23270520220143836
|
115953778
|
27/05/2022
|
Sangita
|
Sangita
|
1713002WL029955
|
00703
|
AIRP0000001
|
3060
|
03/06/2022
|
A/c Blocked or Frozen
|
6058
|
MP1713002_270522FTO_158444
|
1713002000NRG23270520220143835
|
115953778
|
27/05/2022
|
Girja
|
Girja
|
1713002WL029955
|
00703
|
AIRP0000001
|
3060
|
03/06/2022
|
A/c Blocked or Frozen
|
6059
|
MP1713002_251022FTO_479775
|
1713002000NRG23251020220426461
|
828738204
|
25/10/2022
|
rohit
|
rohit
|
1713002WL093147
|
00354
|
PUNB0087600
|
1224
|
01/11/2022
|
Account closed
|
6060
|
MP1713002_251022FTO_479775
|
1713002000NRG23251020220426460
|
828738204
|
25/10/2022
|
rohit
|
rohit
|
1713002WL093147
|
00354
|
PUNB0087600
|
1224
|
01/11/2022
|
Account closed
|
6061
|
MP1713002_250422FTO_76637
|
1713002000NRG23250420220045312
|
556682099
|
25/04/2022
|
chotelal saket r
|
chotelal saket r
|
1713002WL009561
|
00176
|
IDIB000G566
|
3060
|
07/05/2022
|
No Such Account
|
6062
|
MP1713002_231122FTO_530013
|
1713002000NRG23231120220465950
|
628432123
|
23/11/2022
|
manti r
|
manti r
|
1713002WL102376
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
6063
|
MP1713002_231122FTO_530013
|
1713002000NRG23231120220465949
|
628432123
|
23/11/2022
|
rajmani r
|
rajmani r
|
1713002WL102376
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
6064
|
MP1713002_231122FTO_530013
|
1713002000NRG23231120220465920
|
628432123
|
23/11/2022
|
ramlochan r
|
ramlochan r
|
1713002WL102370
|
00602
|
SBIN0RRMBGB
|
1
|
09/12/2022
|
No Such Account
|
6065
|
MP1713002_231122FTO_530013
|
1713002000NRG23231120220465918
|
628432123
|
23/11/2022
|
rajesh r
|
rajesh r
|
1713002WL102369
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
6066
|
MP1713002_231122FTO_530013
|
1713002000NRG23231120220465886
|
628432123
|
23/11/2022
|
vitoliya r
|
vitoliya r
|
1713002WL102366
|
00602
|
SBIN0RRMBGB
|
3030
|
09/12/2022
|
No Such Account
|
6067
|
MP1713002_231122FTO_530013
|
1713002000NRG23231120220465823
|
628432123
|
23/11/2022
|
RAMPRASAD R
|
RAMPRASAD R
|
1713002WL102354
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
6068
|
MP1713002_231122FTO_530013
|
1713002000NRG23231120220465780
|
628432123
|
23/11/2022
|
SUBHAM R
|
SUBHAM R
|
1713002WL102345
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
6069
|
MP1713002_231122FTO_530013
|
1713002000NRG23231120220465779
|
628432123
|
23/11/2022
|
SUBHAM R
|
SUBHAM R
|
1713002WL102345
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
6070
|
MP1713002_230522FTO_146027
|
1713002000NRG23230520220132861
|
001998098
|
23/05/2022
|
Chandrama Tiwari
|
Chandrama Tiwari
|
1713002WL027785
|
00602
|
SBIN0RRMBGB
|
2856
|
27/05/2022
|
No Such Account
|
6071
|
MP1713002_231122FTO_530013
|
1713002000NRG23221120220465185
|
628432123
|
23/11/2022
|
bakridi khan
|
bakridi khan
|
1713002WL102228
|
00602
|
UBIN0RRBRSG
|
2652
|
09/12/2022
|
No Such Account
|
6072
|
MP1713002_211122FTO_525574
|
1713002000NRG23211120220463241
|
430721677
|
21/11/2022
|
kalawati r
|
kalawati r
|
1713002WL101787
|
00602
|
SBIN0RRMBGB
|
2244
|
28/11/2022
|
No Such Account
|
6073
|
MP1713002_211122FTO_525574
|
1713002000NRG23211120220463227
|
430721677
|
21/11/2022
|
munna r
|
munna r
|
1713002WL101784
|
00602
|
SBIN0RRMBGB
|
3060
|
28/11/2022
|
No Such Account
|
6074
|
MP1713002_211122FTO_525574
|
1713002000NRG23211120220463198
|
430721677
|
21/11/2022
|
Ramkali r
|
Ramkali r
|
1713002WL101773
|
00602
|
SBIN0RRMBGB
|
2856
|
28/11/2022
|
No Such Account
|
6075
|
MP1713002_191122FTO_521676
|
1713002000NRG23191120220460022
|
388265618
|
19/11/2022
|
pooja r
|
pooja r
|
1713002WL101120
|
00602
|
SBIN0RRMBGB
|
3060
|
25/11/2022
|
No Such Account
|
6076
|
MP1713002_181022APB_FTO_468646
|
1713002000NRG23181020220418117
|
763930530
|
18/10/2022
|
RAMANUJ kewat
|
RAMANUJ kewat
|
1713002WL091172
|
00602
|
SBIN0RRMBGB
|
2652
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6077
|
MP1713002_180922APB_FTO_402475
|
1713002000NRG23180920220370848
|
374641819
|
18/09/2022
|
DEVNATH
|
DEVNATH
|
1713002WL079046
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6078
|
MP1713002_180622FTO_210550
|
1713002000NRG23170620220200375
|
473397682
|
18/06/2022
|
Dhananjay R
|
Dhananjay R
|
1713002WL039576
|
00468
|
UBIN0542032
|
1224
|
23/06/2022
|
No Such Account
|
6079
|
MP1713002_160822APB_FTO_336509
|
1713002000NRG23160820220316050
|
696343986
|
16/08/2022
|
KAMLA DEVI R
|
KAMLA DEVI R
|
1713002WL063264
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6080
|
MP1713002_151122APB_FTO_512729
|
1713002000NRG23151120220453826
|
313668604
|
15/11/2022
|
RAJDULARI KESHARWANI R
|
RAJDULARI KESHARWANI R
|
1713002WL099763
|
00602
|
SBIN0RRMBGB
|
2856
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
MP1713002_170323FTO_709943
|
1713002000NRG23140320230587616
|
730346058
|
17/03/2023
|
JAGNAYAK
|
JAGNAYAK
|
1713002WL126286
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
Account closed
|
6082
|
MP1713002_110922APB_FTO_389560
|
1713002000NRG23110920220359378
|
375122043
|
11/09/2022
|
DEVNATH
|
DEVNATH
|
1713002WL075691
|
00602
|
SBIN0RRMBGB
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
MP1713002_110722APB_FTO_253904
|
1713002000NRG23100720220248246
|
858050745
|
11/07/2022
|
PARMESHWAR
|
PARMESHWAR
|
1713002WL047973
|
00468
|
UBIN0539023
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
MP1713002_071022FTO_446086
|
1713002000NRG23061020220401132
|
565802047
|
07/10/2022
|
kalpana r
|
kalpana r
|
1713002WL086855
|
00602
|
SBIN0RRMBGB
|
1428
|
18/10/2022
|
No Such Account
|
6085
|
MP1713002_060522FTO_107423
|
1713002000NRG23060520220085022
|
697172607
|
06/05/2022
|
Vandna
|
Vandna
|
1713002WL018342
|
00703
|
AIRP0000001
|
1020
|
14/05/2022
|
A/c Blocked or Frozen
|
6086
|
MP1713002_051222FTO_564822
|
1713002000NRG23051220220485984
|
666354127
|
05/12/2022
|
Ajay r
|
Ajay r
|
1713002WL106460
|
00602
|
SBIN0RRMBGB
|
3060
|
12/12/2022
|
No Such Account
|
6087
|
MP1713001_230323FTO_723992
|
1713001087NRG23161020220417318
|
794452822
|
23/03/2023
|
munsi
|
munsi
|
1713001WL0091014
|
00354
|
PUNB0087600
|
2856
|
30/03/2023
|
No Such Account
|
6088
|
MP1713001_230323FTO_723992
|
1713001087NRG23161020220417317
|
794452822
|
23/03/2023
|
munsi
|
munsi
|
1713001WL0091014
|
00354
|
PUNB0087600
|
204
|
30/03/2023
|
No Such Account
|
6089
|
MP1713001_230323FTO_723992
|
1713001087NRG23160620220196754
|
794452822
|
23/03/2023
|
sukhlal
|
sukhlal
|
1713001WL0038846
|
00688
|
FINO0001001
|
204
|
30/03/2023
|
A/c Blocked or Frozen
|
6090
|
MP1713001_230323FTO_723992
|
1713001087NRG23160620220196753
|
794452822
|
23/03/2023
|
sukhlal
|
sukhlal
|
1713001WL0038846
|
00688
|
FINO0001001
|
1224
|
30/03/2023
|
A/c Blocked or Frozen
|
6091
|
MP1713001_160323APB_FTO_708942
|
1713001087NRG23160320230590297
|
690606520
|
16/03/2023
|
JYOTIRANJIT KUMAR PANDEY
|
JYOTIRANJIT KUMAR PANDEY
|
1713001087WL126591
|
00354
|
PUNB0087600
|
408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
MP1713001_121022FTO_457279
|
1713001087NRG23121020220410616
|
590020451
|
12/10/2022
|
munsi
|
munsi
|
1713001087WL089282
|
00354
|
PUNB0087600
|
1836
|
15/10/2022
|
No Such Account
|
6093
|
MP1713001_130922FTO_394060
|
1713001086NRG23130920220364139
|
374955493
|
13/09/2022
|
Ramesh kumar khatik
|
Ramesh kumar khatik
|
1713001086WL077177
|
00045
|
BARB0REWAXX
|
3060
|
04/10/2022
|
No Such Account
|
6094
|
MP1713001_130922FTO_394060
|
1713001086NRG23130920220364137
|
374955493
|
13/09/2022
|
Shyamkali kol
|
Shyamkali kol
|
1713001086WL077177
|
00045
|
BARB0REWAXX
|
3060
|
04/10/2022
|
No Such Account
|
6095
|
MP1713001_111122APB_FTO_505897
|
1713001082NRG23111120220447162
|
248881299
|
11/11/2022
|
ram manohar
|
ram manohar
|
1713001082WL098306
|
00468
|
UBIN0539473
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6096
|
MP1713001_060522FTO_106662
|
1713001082NRG23060520220086718
|
697198736
|
06/05/2022
|
mo yaseen
|
mo yaseen
|
1713001082WL018709
|
00415
|
SBIN0002844
|
1224
|
14/05/2022
|
No Such Account
|
6097
|
MP1713001_180822APB_FTO_342038
|
1713001078NRG23180820220320155
|
692989717
|
18/08/2022
|
KARESH
|
KARESH
|
1713001078WL064320
|
00468
|
UBIN0539473
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6098
|
MP1713001_230522FTO_146178
|
1713001068NRG23230520220133116
|
001885002
|
23/05/2022
|
MR RATAN SINGH SO JITENDRA PRATAP SINGH
|
MR RATAN SINGH SO JITENDRA PRATAP SINGH
|
1713001068WL027845
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
6099
|
MP1713001_230323FTO_723992
|
1713001066NRG23290920220391477
|
794452822
|
23/03/2023
|
aruna
|
aruna
|
1713001WL0084375
|
00045
|
BARB0DBREWA
|
1224
|
30/03/2023
|
No Such Account
|
6100
|
MP1713001_230323FTO_723992
|
1713001066NRG23271020220429653
|
794452822
|
23/03/2023
|
SHEELA
|
SHEELA
|
1713001WL0094059
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
6101
|
MP1713001_230323FTO_723992
|
1713001066NRG23271020220429652
|
794452822
|
23/03/2023
|
SHEELA
|
SHEELA
|
1713001WL0094059
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
6102
|
MP1713001_230323FTO_723992
|
1713001066NRG23271020220429651
|
794452822
|
23/03/2023
|
SHEELA
|
SHEELA
|
1713001WL0094059
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
6103
|
MP1713006_090622FTO_191007
|
1713006031NRG23090620220177850
|
325339589
|
09/06/2022
|
shaukhilal
|
shaukhilal
|
1713006031WL035885
|
00602
|
SBIN0RRMBGB
|
3060
|
15/06/2022
|
Account closed
|
6104
|
MP1713001_230323FTO_723992
|
1713001066NRG23271020220429650
|
794452822
|
23/03/2023
|
SHEELA
|
SHEELA
|
1713001WL0094059
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
6105
|
MP1713001_230323FTO_723992
|
1713001066NRG23010220230570224
|
794452822
|
23/03/2023
|
rajnarayan
|
rajnarayan
|
1713001WL0122088
|
00468
|
UBIN0539473
|
2448
|
30/03/2023
|
No Such Account
|
6106
|
MP1713001_230323FTO_723992
|
1713001066NRG23010220230570223
|
794452822
|
23/03/2023
|
rajnarayan
|
rajnarayan
|
1713001WL0122088
|
00468
|
UBIN0539473
|
2448
|
30/03/2023
|
No Such Account
|
6107
|
MP1713001_230323FTO_723992
|
1713001066NRG23010220230570177
|
794452822
|
23/03/2023
|
sarita
|
sarita
|
1713001WL0122086
|
00468
|
UBIN0539473
|
2448
|
30/03/2023
|
No Such Account
|
6108
|
MP1713001_020522FTO_92637
|
1713001065NRG23020520220070785
|
678919075
|
02/05/2022
|
DADUBHAI
|
DADUBHAI
|
1713001065WL015502
|
00045
|
BARB0REWAXX
|
2448
|
13/05/2022
|
No Such Account
|
6109
|
MP1713001_230323FTO_723992
|
1713001062NRG23210220230576679
|
794452822
|
23/03/2023
|
KALLU
|
KALLU
|
1713001WL0124227
|
00602
|
SBIN0RRMBGB
|
3060
|
30/03/2023
|
No Such Account
|
6110
|
MP1713001_230323FTO_723992
|
1713001062NRG23210220230576677
|
794452822
|
23/03/2023
|
Kaushal
|
Kaushal
|
1713001WL0124227
|
00468
|
UBIN0539473
|
3060
|
30/03/2023
|
No Such Account
|
6111
|
MP1713001_230323FTO_723992
|
1713001061NRG23290920220391638
|
794452822
|
23/03/2023
|
TULSIRAM CHARMKAR
|
TULSIRAM CHARMKAR
|
1713001WL0084407
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
6112
|
MP1713001_230323FTO_723992
|
1713001061NRG23290920220391637
|
794452822
|
23/03/2023
|
Rani
|
Rani
|
1713001WL0084407
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
6113
|
MP1713001_230323FTO_723992
|
1713001061NRG23290920220391636
|
794452822
|
23/03/2023
|
Gedabai Mishra
|
Gedabai Mishra
|
1713001WL0084407
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
6114
|
MP1713006_100522APB_FTO_112787
|
1713006051NRG23100520220096996
|
745731792
|
10/05/2022
|
Budhasen kol
|
Budhasen kol
|
1713006051WL020854
|
00176
|
IDIB000D555
|
1632
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
MP1713001_260422FTO_78393
|
1713001061NRG23250420220046526
|
555444970
|
26/04/2022
|
MOHINI
|
MOHINI
|
1713001061WL009873
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
6116
|
MP1713001_210522FTO_143231
|
1713001061NRG23210520220128244
|
002305392
|
21/05/2022
|
Somdatt Pandey
|
Somdatt Pandey
|
1713001061WL027003
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
6117
|
MP1713001_210522FTO_143231
|
1713001061NRG23210520220128243
|
002305392
|
21/05/2022
|
rambahor
|
rambahor
|
1713001061WL027002
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
6118
|
MP1713001_210522FTO_143231
|
1713001061NRG23210520220128242
|
002305392
|
21/05/2022
|
Rani
|
Rani
|
1713001061WL027002
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
6119
|
MP1713001_210522FTO_143231
|
1713001061NRG23210520220128241
|
002305392
|
21/05/2022
|
Gedabai Mishra
|
Gedabai Mishra
|
1713001061WL027002
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
6120
|
MP1713001_210522FTO_143231
|
1713001061NRG23210520220128230
|
002305392
|
21/05/2022
|
MOHINI
|
MOHINI
|
1713001061WL027002
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
6121
|
MP1713006_070422FTO_29627
|
1713006065NRG22070420220887242
|
544839542
|
07/04/2022
|
Babaulal
|
Babaulal
|
1713006065WL147784
|
00602
|
SBIN0RRMBGB
|
772
|
07/05/2022
|
No Such Account
|
6122
|
MP1713006_070422FTO_29627
|
1713006065NRG22070420220887247
|
544839542
|
07/04/2022
|
Lilavati
|
Lilavati
|
1713006065WL147784
|
00415
|
SBIN0010827
|
772
|
07/05/2022
|
No Such Account
|
6123
|
MP1713006_090422FTO_34886
|
1713006065NRG22091020210513629
|
544680066
|
09/04/2022
|
Ramvai
|
Ramvai
|
1713006WL071034
|
00602
|
SBIN0RRMBGB
|
2702
|
07/05/2022
|
Account closed
|
6124
|
MP1713001_010822FTO_299190
|
1713001060NRG23010820220290568
|
482654848
|
01/08/2022
|
Raju kol
|
Raju kol
|
1713001060WL056650
|
00602
|
SBIN0RRMBGB
|
612
|
16/08/2022
|
Account closed
|
6125
|
MP1713001_010822FTO_297963
|
1713001060NRG23010820220290567
|
482654050
|
01/08/2022
|
Raju kol
|
Raju kol
|
1713001060WL056650
|
00602
|
SBIN0RRMBGB
|
408
|
16/08/2022
|
Account closed
|
6126
|
MP1713001_251122FTO_536372
|
1713001055NRG23251120220469801
|
628235262
|
25/11/2022
|
Vijay kumar mishra
|
Vijay kumar mishra
|
1713001055WL103082
|
00165
|
IBKL0000423
|
1224
|
09/12/2022
|
No Such Account
|
6127
|
MP1713001_230323FTO_723992
|
1713001055NRG23171220220508518
|
794452822
|
23/03/2023
|
Vijay kumar mishra
|
Vijay kumar mishra
|
1713001WL0111103
|
00165
|
IBKL0000423
|
1224
|
30/03/2023
|
No Such Account
|
6128
|
MP1713001_230323FTO_723992
|
1713001055NRG23171220220508517
|
794452822
|
23/03/2023
|
Vijay kumar mishra
|
Vijay kumar mishra
|
1713001WL0111103
|
00165
|
IBKL0000423
|
1224
|
30/03/2023
|
No Such Account
|
6129
|
MP1713001_230522FTO_146178
|
1713001054NRG23230520220133161
|
001885002
|
23/05/2022
|
Ravendra gupta
|
Ravendra gupta
|
1713001054WL027853
|
00602
|
SBIN0RRMBGB
|
2448
|
27/05/2022
|
No Such Account
|
6130
|
MP1713001_230323FTO_724990
|
1713001051NRG23230320230594528
|
794460299
|
23/03/2023
|
MAHENDRA KUMARI
|
MAHENDRA KUMARI
|
1713001051WL127143
|
00602
|
SBIN0RRMBGB
|
1155
|
30/03/2023
|
No Such Account
|
6131
|
MP1713001_210822APB_FTO_346986
|
1713001045NRG23210820220324975
|
692966270
|
21/08/2022
|
BRAJ LAL
|
BRAJ LAL
|
1713001045WL065705
|
00468
|
UBIN0564826
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6132
|
MP1713001_071222FTO_567653
|
1713001035NRG23071220220489055
|
666738019
|
07/12/2022
|
ARJUN PRASAD PANDEY
|
ARJUN PRASAD PANDEY
|
1713001035WL107178
|
00415
|
SBIN0002844
|
1224
|
13/12/2022
|
No Such Account
|
6133
|
MP1713001_230323FTO_723992
|
1713001034NRG23271020220429593
|
794452822
|
23/03/2023
|
RAJANU
|
RAJANU
|
1713001WL0094041
|
00602
|
SBIN0RRMBGB
|
2856
|
30/03/2023
|
No Such Account
|
6134
|
MP1713001_230323FTO_723992
|
1713001034NRG23271020220429592
|
794452822
|
23/03/2023
|
MAJNU
|
MAJNU
|
1713001WL0094041
|
00602
|
SBIN0RRMBGB
|
2856
|
30/03/2023
|
No Such Account
|
6135
|
MP1713007_201222FTO_593404
|
1713007001NRG22270920220891219
|
035130213
|
20/12/2022
|
Ashok Kumar Tiwari
|
Ashok Kumar Tiwari
|
1713007WL0148976
|
00602
|
SBIN0RRMBGB
|
2509
|
27/12/2022
|
No Such Account
|
6136
|
MP1713001_230323FTO_723992
|
1713001034NRG23271020220429591
|
794452822
|
23/03/2023
|
SUSHEELA
|
SUSHEELA
|
1713001WL0094041
|
00602
|
SBIN0RRMBGB
|
2856
|
30/03/2023
|
No Such Account
|
6137
|
MP1713007_201222FTO_593550
|
1713007002NRG21140620211029558
|
035237884
|
20/12/2022
|
Lalmani
|
Lalmani
|
1713007WL096499
|
00602
|
SBIN0RRMBGB
|
1140
|
27/12/2022
|
No Such Account
|
6138
|
MP1713007_201222FTO_593550
|
1713007002NRG21140620211029560
|
035237884
|
20/12/2022
|
Lalmani
|
Lalmani
|
1713007WL096499
|
00602
|
SBIN0RRMBGB
|
1140
|
27/12/2022
|
No Such Account
|
6139
|
MP1713007_201222FTO_593550
|
1713007002NRG21250320221029669
|
035237884
|
20/12/2022
|
sugni
|
sugni
|
1713007WL096540
|
00602
|
SBIN0RRMBGB
|
1140
|
27/12/2022
|
No Such Account
|
6140
|
MP1713007_201222FTO_593404
|
1713007002NRG22270920220891557
|
035130213
|
20/12/2022
|
Lalmani
|
Lalmani
|
1713007WL0149017
|
00602
|
SBIN0RRMBGB
|
1158
|
27/12/2022
|
No Such Account
|
6141
|
MP1713007_201222FTO_593404
|
1713007002NRG22270920220891571
|
035130213
|
20/12/2022
|
sushila
|
sushila
|
1713007WL0149022
|
00602
|
SBIN0RRMBGB
|
1158
|
27/12/2022
|
No Such Account
|
6142
|
MP1713007_201222FTO_593404
|
1713007002NRG22270920220891572
|
035130213
|
20/12/2022
|
DHIRIDHIR YADAV
|
DHIRIDHIR YADAV
|
1713007WL0149022
|
00602
|
SBIN0RRMBGB
|
1158
|
27/12/2022
|
No Such Account
|
6143
|
MP1713007_201222FTO_593404
|
1713007002NRG22270920220891573
|
035130213
|
20/12/2022
|
JAGSEN YADAV
|
JAGSEN YADAV
|
1713007WL0149022
|
00602
|
SBIN0RRMBGB
|
1158
|
27/12/2022
|
No Such Account
|
6144
|
MP1713007_201222FTO_593404
|
1713007002NRG22270920220891574
|
035130213
|
20/12/2022
|
lalji yadav
|
lalji yadav
|
1713007WL0149022
|
00602
|
SBIN0RRMBGB
|
1158
|
27/12/2022
|
No Such Account
|
6145
|
MP1713007_201222FTO_593404
|
1713007002NRG22270920220891575
|
035130213
|
20/12/2022
|
JAGSEN YADAV
|
JAGSEN YADAV
|
1713007WL0149022
|
00602
|
SBIN0RRMBGB
|
1158
|
27/12/2022
|
No Such Account
|
6146
|
MP1713007_201222FTO_593404
|
1713007002NRG22270920220891576
|
035130213
|
20/12/2022
|
JAGSEN YADAV
|
JAGSEN YADAV
|
1713007WL0149022
|
00602
|
SBIN0RRMBGB
|
1158
|
27/12/2022
|
No Such Account
|
6147
|
MP1713007_201222FTO_593404
|
1713007002NRG22270920220891577
|
035130213
|
20/12/2022
|
DHIRIDHIR YADAV
|
DHIRIDHIR YADAV
|
1713007WL0149022
|
00602
|
SBIN0RRMBGB
|
1158
|
27/12/2022
|
No Such Account
|
6148
|
MP1713007_201222FTO_593404
|
1713007002NRG22270920220891578
|
035130213
|
20/12/2022
|
DHIRIDHIR YADAV
|
DHIRIDHIR YADAV
|
1713007WL0149022
|
00602
|
SBIN0RRMBGB
|
1158
|
27/12/2022
|
No Such Account
|
6149
|
MP1713001_230323FTO_723992
|
1713001034NRG23271020220429590
|
794452822
|
23/03/2023
|
REETA
|
REETA
|
1713001WL0094041
|
00602
|
SBIN0RRMBGB
|
2856
|
30/03/2023
|
No Such Account
|
6150
|
MP1713001_230323FTO_723992
|
1713001034NRG23271020220429589
|
794452822
|
23/03/2023
|
ARCHNA
|
ARCHNA
|
1713001WL0094041
|
00602
|
SBIN0RRMBGB
|
2856
|
30/03/2023
|
No Such Account
|
6151
|
MP1713001_060522FTO_106662
|
1713001030NRG23060520220085563
|
697198736
|
06/05/2022
|
amarjeet
|
amarjeet
|
1713001030WL018468
|
00415
|
SBIN0002844
|
1224
|
14/05/2022
|
A/c Blocked or Frozen
|
6152
|
MP1713001_301222FTO_608748
|
1713001029NRG23301220220529333
|
025695462
|
30/12/2022
|
mo.Sarif
|
mo.Sarif
|
1713001029WL114897
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6153
|
MP1713001_230323FTO_723992
|
1713001028NRG23290920220391703
|
794452822
|
23/03/2023
|
deepak varma
|
deepak varma
|
1713001WL0084421
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
Account closed
|
6154
|
MP1713001_230323FTO_723992
|
1713001028NRG23290920220391702
|
794452822
|
23/03/2023
|
ramfal kol
|
ramfal kol
|
1713001WL0084421
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
Account closed
|
6155
|
MP1713001_230323FTO_723992
|
1713001028NRG23290920220391701
|
794452822
|
23/03/2023
|
ramfal kol
|
ramfal kol
|
1713001WL0084421
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
Account closed
|
6156
|
MP1713001_230323FTO_723992
|
1713001028NRG23290920220391700
|
794452822
|
23/03/2023
|
ramlakhan
|
ramlakhan
|
1713001WL0084421
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
Account closed
|
6157
|
MP1713001_230323FTO_723992
|
1713001028NRG23290920220391699
|
794452822
|
23/03/2023
|
shivlochan kol
|
shivlochan kol
|
1713001WL0084421
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
Account closed
|
6158
|
MP1713001_230323FTO_723992
|
1713001028NRG23290920220391698
|
794452822
|
23/03/2023
|
indralal
|
indralal
|
1713001WL0084421
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
Account closed
|
6159
|
MP1713001_230323FTO_723992
|
1713001028NRG23290920220391697
|
794452822
|
23/03/2023
|
bharat lal
|
bharat lal
|
1713001WL0084421
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
Account closed
|
6160
|
MP1713001_230323FTO_723992
|
1713001028NRG23290920220391696
|
794452822
|
23/03/2023
|
deepak varma
|
deepak varma
|
1713001WL0084421
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
Account closed
|
6161
|
MP1713001_230323FTO_723992
|
1713001028NRG23290920220391695
|
794452822
|
23/03/2023
|
deepak varma
|
deepak varma
|
1713001WL0084421
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
Account closed
|
6162
|
MP1713001_230323FTO_723992
|
1713001028NRG23290920220391694
|
794452822
|
23/03/2023
|
bharat lal
|
bharat lal
|
1713001WL0084421
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
Account closed
|
6163
|
MP1713001_230323FTO_723992
|
1713001028NRG23290920220391693
|
794452822
|
23/03/2023
|
munshilal varma
|
munshilal varma
|
1713001WL0084421
|
00602
|
SBIN0RRMBGB
|
408
|
30/03/2023
|
Account closed
|
6164
|
MP1713007_290323APB_FTO_733464
|
1713007002NRG23251120220469167
|
873378758
|
29/03/2023
|
SHANTI YADAV
|
SHANTI YADAV
|
1713007002WL102957
|
00602
|
SBIN0RRMBGB
|
1020
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6165
|
MP1713001_230323FTO_723992
|
1713001028NRG23290920220391692
|
794452822
|
23/03/2023
|
ramlakhan
|
ramlakhan
|
1713001WL0084421
|
00602
|
SBIN0RRMBGB
|
408
|
30/03/2023
|
Account closed
|
6166
|
MP1713007_291122APB_FTO_550141
|
1713007002NRG23291120220476304
|
628066749
|
29/11/2022
|
LAL MANI YADAV
|
LAL MANI YADAV
|
1713007002WL104437
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
MP1713001_230323FTO_723992
|
1713001028NRG23290920220391691
|
794452822
|
23/03/2023
|
ramfal kol
|
ramfal kol
|
1713001WL0084421
|
00602
|
SBIN0RRMBGB
|
408
|
30/03/2023
|
Account closed
|
6168
|
MP1713001_230323FTO_723992
|
1713001028NRG23290920220391690
|
794452822
|
23/03/2023
|
ramfal kol
|
ramfal kol
|
1713001WL0084421
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
Account closed
|
6169
|
MP1713001_230323FTO_723992
|
1713001028NRG23290920220391689
|
794452822
|
23/03/2023
|
raja varma
|
raja varma
|
1713001WL0084421
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
Account closed
|
6170
|
MP1713001_230323FTO_723992
|
1713001028NRG23290920220391688
|
794452822
|
23/03/2023
|
raja varma
|
raja varma
|
1713001WL0084421
|
00602
|
SBIN0RRMBGB
|
408
|
30/03/2023
|
Account closed
|
6171
|
MP1713001_230323FTO_723992
|
1713001028NRG23290920220391687
|
794452822
|
23/03/2023
|
mithilesh kumari
|
mithilesh kumari
|
1713001WL0084421
|
00602
|
SBIN0RRMBGB
|
408
|
30/03/2023
|
Account closed
|
6172
|
MP1713001_230323FTO_723992
|
1713001028NRG23271020220429615
|
794452822
|
23/03/2023
|
rajesj
|
rajesj
|
1713001WL0094044
|
00602
|
SBIN0RRMBGB
|
5
|
30/03/2023
|
No Such Account
|
6173
|
MP1713001_230323FTO_723992
|
1713001028NRG23271020220429614
|
794452822
|
23/03/2023
|
DURGESH KIMARI
|
DURGESH KIMARI
|
1713001WL0094044
|
00602
|
SBIN0RRMBGB
|
1020
|
30/03/2023
|
No Such Account
|
6174
|
MP1713001_230323FTO_723992
|
1713001028NRG23271020220429613
|
794452822
|
23/03/2023
|
vijendra kumar singh
|
vijendra kumar singh
|
1713001WL0094044
|
00602
|
SBIN0RRMBGB
|
1020
|
30/03/2023
|
No Such Account
|
6175
|
MP1713001_121022FTO_457279
|
1713001028NRG23121020220410808
|
590020451
|
12/10/2022
|
manoj kumar
|
manoj kumar
|
1713001028WL089303
|
00602
|
SBIN0RRMBGB
|
1020
|
15/10/2022
|
No Such Account
|
6176
|
MP1713001_121022FTO_457279
|
1713001028NRG23121020220410807
|
590020451
|
12/10/2022
|
manoj kumar
|
manoj kumar
|
1713001028WL089303
|
00602
|
SBIN0RRMBGB
|
1224
|
15/10/2022
|
No Such Account
|
6177
|
MP1713001_121022FTO_457279
|
1713001028NRG23121020220410791
|
590020451
|
12/10/2022
|
rajesj
|
rajesj
|
1713001028WL089303
|
00602
|
SBIN0RRMBGB
|
5
|
15/10/2022
|
No Such Account
|
6178
|
MP1713001_121022FTO_457279
|
1713001028NRG23121020220410776
|
590020451
|
12/10/2022
|
DURGESH KIMARI
|
DURGESH KIMARI
|
1713001028WL089303
|
00602
|
SBIN0RRMBGB
|
1020
|
15/10/2022
|
No Such Account
|
6179
|
MP1713001_121022FTO_457279
|
1713001028NRG23121020220410759
|
590020451
|
12/10/2022
|
vijendra kumar singh
|
vijendra kumar singh
|
1713001028WL089303
|
00602
|
SBIN0RRMBGB
|
1020
|
15/10/2022
|
No Such Account
|
6180
|
MP1713001_230323FTO_723992
|
1713001028NRG23010220230570352
|
794452822
|
23/03/2023
|
DURGESH KIMARI
|
DURGESH KIMARI
|
1713001WL0122112
|
00602
|
SBIN0RRMBGB
|
1428
|
30/03/2023
|
No Such Account
|
6181
|
MP1713001_230323FTO_723992
|
1713001028NRG23010220230570351
|
794452822
|
23/03/2023
|
DURGESH KIMARI
|
DURGESH KIMARI
|
1713001WL0122112
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
6182
|
MP1713001_230323FTO_723992
|
1713001028NRG23010220230570349
|
794452822
|
23/03/2023
|
DURGESH KIMARI
|
DURGESH KIMARI
|
1713001WL0122112
|
00602
|
SBIN0RRMBGB
|
816
|
30/03/2023
|
No Such Account
|
6183
|
MP1713001_100123FTO_626226
|
1713001026NRG23100120230544749
|
006652539
|
10/01/2023
|
RAJESH KOL
|
RAJESH KOL
|
1713001026WL117735
|
00602
|
SBIN0RRMBGB
|
612
|
16/02/2023
|
No Such Account
|
6184
|
MP1713001_030822APB_FTO_304613
|
1713001024NRG23030820220296016
|
481683512
|
03/08/2022
|
rambahadur
|
rambahadur
|
1713001024WL057960
|
00468
|
UBIN0564826
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6185
|
MP1713001_071222FTO_567653
|
1713001021NRG23071220220488709
|
666738019
|
07/12/2022
|
SITALAHA
|
SITALAHA
|
1713001021WL107105
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
6186
|
MP1713001_060522FTO_106662
|
1713001019NRG23050520220084307
|
697198736
|
06/05/2022
|
neeta yadav
|
neeta yadav
|
1713001019WL018188
|
00602
|
SBIN0RRMBGB
|
2856
|
14/05/2022
|
No Such Account
|
6187
|
MP1713001_060323APB_FTO_690048
|
1713001017NRG23060320230582575
|
690606168
|
06/03/2023
|
MOHANLAL
|
MOHANLAL
|
1713001017WL125460
|
00468
|
UBIN0564826
|
2244
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6188
|
MP1713001_301222FTO_608748
|
1713001015NRG23301220220529221
|
025695462
|
30/12/2022
|
RAMJI
|
RAMJI
|
1713001015WL114873
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
No Such Account
|
6189
|
MP1713001_301222FTO_608748
|
1713001015NRG23301220220529220
|
025695462
|
30/12/2022
|
PURNA MISHRA
|
PURNA MISHRA
|
1713001015WL114873
|
00602
|
SBIN0RRMBGB
|
2652
|
16/02/2023
|
No Such Account
|
6190
|
MP1713001_301222FTO_608748
|
1713001015NRG23301220220529181
|
025695462
|
30/12/2022
|
saroj
|
saroj
|
1713001015WL114852
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6191
|
MP1713001_230323FTO_723992
|
1713001015NRG23290920220391537
|
794452822
|
23/03/2023
|
SHIVKUMAR SAHU
|
SHIVKUMAR SAHU
|
1713001WL0084382
|
00415
|
SBIN0002844
|
1224
|
30/03/2023
|
Account closed
|
6192
|
MP1713001_230323FTO_723992
|
1713001015NRG23290920220391536
|
794452822
|
23/03/2023
|
mangal
|
mangal
|
1713001WL0084382
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
6193
|
MP1713001_230323FTO_723992
|
1713001015NRG23290920220391535
|
794452822
|
23/03/2023
|
antima pal
|
antima pal
|
1713001WL0084382
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
6194
|
MP1713001_230323FTO_723992
|
1713001015NRG23290920220391534
|
794452822
|
23/03/2023
|
antima pal
|
antima pal
|
1713001WL0084382
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
6195
|
MP1713001_230323FTO_723992
|
1713001015NRG23290920220391533
|
794452822
|
23/03/2023
|
suman pal
|
suman pal
|
1713001WL0084382
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
6196
|
MP1713001_230323FTO_723992
|
1713001015NRG23290920220391532
|
794452822
|
23/03/2023
|
SHIVKUMAR SAHU
|
SHIVKUMAR SAHU
|
1713001WL0084382
|
00415
|
SBIN0002844
|
1224
|
30/03/2023
|
Account closed
|
6197
|
MP1713001_230323FTO_723992
|
1713001015NRG23290920220391531
|
794452822
|
23/03/2023
|
RAMUJAGAR
|
RAMUJAGAR
|
1713001WL0084382
|
00602
|
SBIN0RRMBGB
|
2856
|
30/03/2023
|
No Such Account
|
6198
|
MP1713001_230323FTO_723992
|
1713001015NRG23290920220391530
|
794452822
|
23/03/2023
|
antima pal
|
antima pal
|
1713001WL0084382
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
6199
|
MP1713007_280822APB_FTO_361991
|
1713007047NRG23280820220335992
|
356988119
|
28/08/2022
|
CHHATHILAL KUSHBAHA
|
CHHATHILAL KUSHBAHA
|
1713007047WL069151
|
00468
|
UBIN0548430
|
2448
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6200
|
MP1713001_230323FTO_723992
|
1713001015NRG23290920220391529
|
794452822
|
23/03/2023
|
antima pal
|
antima pal
|
1713001WL0084382
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
6201
|
MP1713001_230323FTO_723992
|
1713001015NRG23290920220391528
|
794452822
|
23/03/2023
|
suman pal
|
suman pal
|
1713001WL0084382
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
6202
|
MP1713001_230323FTO_723992
|
1713001015NRG23290920220391527
|
794452822
|
23/03/2023
|
VINDHESHWARI
|
VINDHESHWARI
|
1713001WL0084382
|
00602
|
SBIN0RRMBGB
|
2856
|
30/03/2023
|
No Such Account
|
6203
|
MP1713001_230323FTO_723992
|
1713001015NRG23290920220391526
|
794452822
|
23/03/2023
|
suman pal
|
suman pal
|
1713001WL0084382
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
6204
|
MP1713001_230323FTO_723992
|
1713001015NRG23290920220391525
|
794452822
|
23/03/2023
|
Vandana devi pal
|
Vandana devi pal
|
1713001WL0084382
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
6205
|
MP1713001_230323FTO_723992
|
1713001015NRG23290920220391524
|
794452822
|
23/03/2023
|
Basudev pal
|
Basudev pal
|
1713001WL0084382
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
6206
|
MP1713001_250722FTO_284695
|
1713001015NRG23250720220278814
|
484914596
|
25/07/2022
|
suman pal
|
suman pal
|
1713001015WL053867
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
6207
|
MP1713001_230323FTO_723992
|
1713001015NRG23240120230559292
|
794452822
|
23/03/2023
|
suman pal
|
suman pal
|
1713001WL0120282
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
6208
|
MP1713001_221222FTO_595940
|
1713001015NRG23221220220515688
|
037121174
|
22/12/2022
|
suman pal
|
suman pal
|
1713001015WL112490
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
6209
|
MP1713001_020522FTO_92637
|
1713001015NRG23020520220070947
|
678919075
|
02/05/2022
|
VINDHESHWARI
|
VINDHESHWARI
|
1713001015WL015544
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
6210
|
MP1713001_020522FTO_92637
|
1713001015NRG23020520220070944
|
678919075
|
02/05/2022
|
RAMUJAGAR
|
RAMUJAGAR
|
1713001015WL015543
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
6211
|
MP1713001_230323FTO_723992
|
1713001013NRG23290920220391675
|
794452822
|
23/03/2023
|
PRABHA
|
PRABHA
|
1713001WL0084416
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
6212
|
MP1713001_230323FTO_723992
|
1713001013NRG23290920220391674
|
794452822
|
23/03/2023
|
PRABHA
|
PRABHA
|
1713001WL0084416
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
6213
|
MP1713001_280622APB_FTO_229196
|
1713001013NRG23280620220223350
|
666108470
|
28/06/2022
|
BAIJNATH
|
BAIJNATH
|
1713001013WL043346
|
00415
|
SBIN0002844
|
10
|
05/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6214
|
MP1713001_210522FTO_143231
|
1713001013NRG23210520220128129
|
002305392
|
21/05/2022
|
shivkaliya
|
shivkaliya
|
1713001013WL026978
|
00415
|
SBIN0002844
|
1224
|
27/05/2022
|
No Such Account
|
6215
|
MP1713001_150522FTO_126686
|
1713001013NRG23150520220110245
|
883446021
|
15/05/2022
|
shivkaliya
|
shivkaliya
|
1713001013WL023607
|
00415
|
SBIN0002844
|
1224
|
25/05/2022
|
No Such Account
|
6216
|
MP1713001_140722APB_FTO_260452
|
1713001013NRG23140720220258258
|
024793686
|
14/07/2022
|
RAMSIYA
|
RAMSIYA
|
1713001013WL049579
|
00415
|
SBIN0002844
|
1224
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6217
|
MP1713001_130622APB_FTO_198379
|
1713001013NRG23130620220187766
|
473302013
|
13/06/2022
|
RAMSIYA
|
RAMSIYA
|
1713001013WL037447
|
00415
|
SBIN0002844
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6218
|
MP1713001_230323FTO_723992
|
1713001010NRG23271020220429855
|
794452822
|
23/03/2023
|
ramlal prajapti
|
ramlal prajapti
|
1713001WL0094122
|
00415
|
SBIN0002844
|
2652
|
30/03/2023
|
No Such Account
|
6219
|
MP1713001_230323FTO_723992
|
1713001010NRG23271020220429854
|
794452822
|
23/03/2023
|
Amaranth kol
|
Amaranth kol
|
1713001WL0094122
|
00602
|
SBIN0RRMBGB
|
2856
|
30/03/2023
|
No Such Account
|
6220
|
MP1713001_230323FTO_723992
|
1713001010NRG23271020220429852
|
794452822
|
23/03/2023
|
Amaranth kol
|
Amaranth kol
|
1713001WL0094122
|
00602
|
SBIN0RRMBGB
|
2856
|
30/03/2023
|
No Such Account
|
6221
|
MP1713001_230323FTO_723992
|
1713001010NRG23271020220429850
|
794452822
|
23/03/2023
|
RAJMANI
|
RAJMANI
|
1713001WL0094122
|
00602
|
SBIN0RRMBGB
|
1020
|
30/03/2023
|
No Such Account
|
6222
|
MP1713001_230323FTO_723992
|
1713001010NRG23271020220429849
|
794452822
|
23/03/2023
|
RAJMANI
|
RAJMANI
|
1713001WL0094122
|
00602
|
SBIN0RRMBGB
|
3060
|
30/03/2023
|
No Such Account
|
6223
|
MP1713001_230323FTO_723992
|
1713001010NRG23271020220429848
|
794452822
|
23/03/2023
|
ramlal prajapti
|
ramlal prajapti
|
1713001WL0094122
|
00415
|
SBIN0002844
|
3060
|
30/03/2023
|
No Such Account
|
6224
|
MP1713007_201222FTO_593404
|
1713007073NRG22280320220864723
|
035130213
|
20/12/2022
|
buddhsen sahu
|
buddhsen sahu
|
1713007WL141981
|
00415
|
SBIN0010827
|
2316
|
27/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6225
|
MP1713007_201222FTO_593404
|
1713007073NRG22280320220864725
|
035130213
|
20/12/2022
|
KAMTA prasad mishra
|
KAMTA prasad mishra
|
1713007WL141981
|
00415
|
SBIN0010827
|
2316
|
27/12/2022
|
No Such Account
|
6226
|
MP1713007_201222FTO_593404
|
1713007073NRG22280320220864783
|
035130213
|
20/12/2022
|
vinod
|
vinod
|
1713007WL141991
|
00415
|
SBIN0010827
|
2316
|
27/12/2022
|
No Such Account
|
6227
|
MP1713001_230323FTO_723992
|
1713001010NRG23271020220429847
|
794452822
|
23/03/2023
|
ramkumar bhunjawa
|
ramkumar bhunjawa
|
1713001WL0094122
|
00415
|
SBIN0002844
|
3060
|
30/03/2023
|
No Such Account
|
6228
|
MP1713001_230323FTO_723992
|
1713001010NRG23271020220429846
|
794452822
|
23/03/2023
|
ramkumar bhunjawa
|
ramkumar bhunjawa
|
1713001WL0094122
|
00415
|
SBIN0002844
|
2856
|
30/03/2023
|
No Such Account
|
6229
|
MP1713001_230323FTO_723992
|
1713001010NRG23271020220429845
|
794452822
|
23/03/2023
|
ramlal prajapti
|
ramlal prajapti
|
1713001WL0094122
|
00415
|
SBIN0002844
|
2856
|
30/03/2023
|
No Such Account
|
6230
|
MP1713001_230323FTO_723992
|
1713001010NRG23271020220429844
|
794452822
|
23/03/2023
|
RAJMANI
|
RAJMANI
|
1713001WL0094122
|
00602
|
SBIN0RRMBGB
|
2856
|
30/03/2023
|
No Such Account
|
6231
|
MP1713001_230323FTO_723992
|
1713001010NRG23271020220429843
|
794452822
|
23/03/2023
|
duasiya kol
|
duasiya kol
|
1713001WL0094122
|
00602
|
SBIN0RRMBGB
|
2448
|
30/03/2023
|
No Such Account
|
6232
|
MP1713001_230323FTO_723992
|
1713001010NRG23271020220429842
|
794452822
|
23/03/2023
|
ram mahesh kol
|
ram mahesh kol
|
1713001WL0094122
|
00415
|
SBIN0002844
|
2448
|
30/03/2023
|
No Such Account
|
6233
|
MP1713001_230323FTO_723992
|
1713001010NRG23271020220429841
|
794452822
|
23/03/2023
|
santosh kumar
|
santosh kumar
|
1713001WL0094122
|
00602
|
SBIN0RRMBGB
|
2856
|
30/03/2023
|
No Such Account
|
6234
|
MP1713008_090622FTO_192112
|
1713008000NRG23090620220176986
|
324761997
|
09/06/2022
|
ramphal
|
ramphal
|
1713008WL035748
|
00078
|
CNRB0001411
|
1224
|
15/06/2022
|
No Such Account
|
6235
|
MP1713001_230323FTO_723992
|
1713001010NRG23271020220429840
|
794452822
|
23/03/2023
|
pintu basor
|
pintu basor
|
1713001WL0094122
|
00602
|
SBIN0RRMBGB
|
2856
|
30/03/2023
|
No Such Account
|
6236
|
MP1713001_230323FTO_723992
|
1713001010NRG23270920220388591
|
794452822
|
23/03/2023
|
ramswarup
|
ramswarup
|
1713001WL0083649
|
00415
|
SBIN0002844
|
1224
|
30/03/2023
|
No Such Account
|
6237
|
MP1713001_250722FTO_282985
|
1713001009NRG23250720220278177
|
484910363
|
25/07/2022
|
tejbali
|
tejbali
|
1713001009WL053757
|
00415
|
SBIN0002844
|
1428
|
16/08/2022
|
No Such Account
|
6238
|
MP1713001_230323FTO_723992
|
1713001009NRG23061020220401377
|
794452822
|
23/03/2023
|
tejbali
|
tejbali
|
1713001WL0086930
|
00415
|
SBIN0002844
|
1632
|
30/03/2023
|
No Such Account
|
6239
|
MP1713001_230323FTO_723992
|
1713001009NRG23061020220401376
|
794452822
|
23/03/2023
|
tejbali
|
tejbali
|
1713001WL0086930
|
00415
|
SBIN0002844
|
1428
|
30/03/2023
|
No Such Account
|
6240
|
MP1713001_230323FTO_723992
|
1713001008NRG23160820220317572
|
794452822
|
23/03/2023
|
munnalal
|
munnalal
|
1713001WL0063600
|
00602
|
SBIN0RRMBGB
|
1428
|
30/03/2023
|
No Such Account
|
6241
|
MP1713001_230323FTO_723992
|
1713001008NRG23110820220308309
|
794452822
|
23/03/2023
|
munnalal
|
munnalal
|
1713001WL0061174
|
00602
|
SBIN0RRMBGB
|
2856
|
30/03/2023
|
No Such Account
|
6242
|
MP1713001_230323FTO_723992
|
1713001008NRG23110820220308308
|
794452822
|
23/03/2023
|
shanti
|
shanti
|
1713001WL0061174
|
00602
|
SBIN0RRMBGB
|
2856
|
30/03/2023
|
No Such Account
|
6243
|
MP1713001_230323FTO_723992
|
1713001008NRG23030220230571027
|
794452822
|
23/03/2023
|
Mukesh
|
Mukesh
|
1713001WL0122325
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
6244
|
MP1713001_230323FTO_723992
|
1713001008NRG23030220230571026
|
794452822
|
23/03/2023
|
Mukesh
|
Mukesh
|
1713001WL0122325
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
6245
|
MP1713001_230323FTO_723992
|
1713001008NRG23030220230571025
|
794452822
|
23/03/2023
|
Amarjit
|
Amarjit
|
1713001WL0122325
|
00415
|
SBIN0002844
|
1224
|
30/03/2023
|
No Such Account
|
6246
|
MP1713001_230323FTO_723992
|
1713001008NRG23030220230571024
|
794452822
|
23/03/2023
|
Amarjit
|
Amarjit
|
1713001WL0122325
|
00415
|
SBIN0002844
|
1224
|
30/03/2023
|
No Such Account
|
6247
|
MP1713001_210323FTO_720756
|
1713001004NRG23210320230593494
|
730704541
|
21/03/2023
|
Seema Devi
|
Seema Devi
|
1713001004WL127008
|
00415
|
SBIN0002844
|
816
|
30/03/2023
|
No Such Account
|
6248
|
MP1713001_230323FTO_723992
|
1713001000NRG23290920220391546
|
794452822
|
23/03/2023
|
RAMUJAGAR
|
RAMUJAGAR
|
1713001WL0084387
|
00602
|
SBIN0RRMBGB
|
2448
|
30/03/2023
|
No Such Account
|
6249
|
MP1713001_230323FTO_723992
|
1713001000NRG23290920220391545
|
794452822
|
23/03/2023
|
VINDHESHWARI
|
VINDHESHWARI
|
1713001WL0084387
|
00602
|
SBIN0RRMBGB
|
2448
|
30/03/2023
|
No Such Account
|
6250
|
MP1713001_230323FTO_723992
|
1713001000NRG23290920220391544
|
794452822
|
23/03/2023
|
raviprakash
|
raviprakash
|
1713001WL0084387
|
00602
|
SBIN0RRMBGB
|
1346
|
30/03/2023
|
No Such Account
|
6251
|
MP1713001_290422FTO_86157
|
1713001000NRG23290420220060873
|
680260375
|
29/04/2022
|
ABDUL
|
ABDUL
|
1713001WL013174
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
6252
|
MP1713001_230323FTO_723992
|
1713001000NRG23281020220431472
|
794452822
|
23/03/2023
|
TULSIRAM CHARMKAR
|
TULSIRAM CHARMKAR
|
1713001WL0094469
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
6253
|
MP1713001_230323FTO_723992
|
1713001000NRG23271020220429829
|
794452822
|
23/03/2023
|
RAMJI
|
RAMJI
|
1713001WL0094117
|
00602
|
SBIN0RRMBGB
|
1346
|
30/03/2023
|
No Such Account
|
6254
|
MP1713001_230323FTO_723992
|
1713001000NRG23271020220429828
|
794452822
|
23/03/2023
|
PURNA MISHRA
|
PURNA MISHRA
|
1713001WL0094117
|
00602
|
SBIN0RRMBGB
|
1346
|
30/03/2023
|
No Such Account
|
6255
|
MP1713001_230323FTO_723992
|
1713001000NRG23271020220429827
|
794452822
|
23/03/2023
|
SUNEETA
|
SUNEETA
|
1713001WL0094117
|
00602
|
SBIN0RRMBGB
|
1346
|
30/03/2023
|
No Such Account
|
6256
|
MP1713001_230323FTO_723992
|
1713001000NRG23271020220429826
|
794452822
|
23/03/2023
|
raviprakash
|
raviprakash
|
1713001WL0094117
|
00602
|
SBIN0RRMBGB
|
1122
|
30/03/2023
|
No Such Account
|
6257
|
MP1713001_261122FTO_540653
|
1713001000NRG23261120220471461
|
628206789
|
26/11/2022
|
MAHENDRA KUMARI
|
MAHENDRA KUMARI
|
1713001WL103364
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
6258
|
MP1713001_220622FTO_218932
|
1713001000NRG23220620220211354
|
553727982
|
22/06/2022
|
mithilesh
|
mithilesh
|
1713001WL041398
|
00602
|
SBIN0RRMBGB
|
1224
|
29/06/2022
|
No Such Account
|
6259
|
MP1713001_150922APB_FTO_398163
|
1713001000NRG23150920220367942
|
374726196
|
15/09/2022
|
CHOTKAI
|
CHOTKAI
|
1713001WL078244
|
00468
|
UBIN0564826
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6260
|
MP1713001_230323FTO_723992
|
1713001000NRG23141220220504781
|
794452822
|
23/03/2023
|
SANGITA
|
SANGITA
|
1713001WL0110328
|
00602
|
SBIN0RRMBGB
|
2856
|
30/03/2023
|
No Such Account
|
6261
|
MP1713001_230323FTO_723992
|
1713001000NRG23141220220504745
|
794452822
|
23/03/2023
|
sarita
|
sarita
|
1713001WL0110324
|
00468
|
UBIN0539473
|
204
|
30/03/2023
|
No Such Account
|
6262
|
MP1713001_130622APB_FTO_198379
|
1713001000NRG23130620220187991
|
473302013
|
13/06/2022
|
akasiya jaiswal
|
akasiya jaiswal
|
1713001WL037459
|
00415
|
SBIN0002844
|
204
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6263
|
MP1713001_130622APB_FTO_198379
|
1713001000NRG23130620220187990
|
473302013
|
13/06/2022
|
akasiya jaiswal
|
akasiya jaiswal
|
1713001WL037459
|
00415
|
SBIN0002844
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6264
|
MP1713001_061122FTO_498033
|
1713001000NRG23061120220441730
|
186879019
|
06/11/2022
|
GOKUL
|
GOKUL
|
1713001WL097071
|
00602
|
SBIN0RRMBGB
|
2856
|
16/11/2022
|
No Such Account
|
6265
|
MP1713008_130123FTO_631356
|
1713008020NRG23280920220389750
|
885085183
|
13/01/2023
|
Munendra
|
Munendra
|
1713008WL0083936
|
00415
|
SBIN0000468
|
2448
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6266
|
MP1713008_130123FTO_631356
|
1713008020NRG23280920220389751
|
885085183
|
13/01/2023
|
Munendra
|
Munendra
|
1713008WL0083936
|
00415
|
SBIN0000468
|
2448
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6267
|
MP1713008_130123FTO_631356
|
1713008020NRG23280920220389752
|
885085183
|
13/01/2023
|
Munendra
|
Munendra
|
1713008WL0083936
|
00415
|
SBIN0000468
|
1224
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6268
|
MP1713008_130123FTO_631356
|
1713008020NRG23280920220389753
|
885085183
|
13/01/2023
|
Munendra
|
Munendra
|
1713008WL0083936
|
00415
|
SBIN0000468
|
1020
|
15/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6269
|
MP1713001_061122FTO_498033
|
1713001000NRG23061120220441729
|
186879019
|
06/11/2022
|
CHHOTELAL
|
CHHOTELAL
|
1713001WL097070
|
00602
|
SBIN0RRMBGB
|
2856
|
16/11/2022
|
No Such Account
|
6270
|
MP1713001_230323FTO_723992
|
1713001000NRG23051020220400917
|
794452822
|
23/03/2023
|
ramswarup
|
ramswarup
|
1713001WL0086814
|
00415
|
SBIN0002844
|
1224
|
30/03/2023
|
No Such Account
|
6271
|
MP1713004_260422FTO_79669
|
1713004011NRG23260420220049808
|
553498396
|
26/04/2022
|
raja
|
raja
|
1713004011WL010745
|
00468
|
UBIN0576441
|
3060
|
07/05/2022
|
No Such Account
|
6272
|
MP1713004_260422FTO_79669
|
1713004011NRG23260420220049805
|
553498396
|
26/04/2022
|
Ajay
|
Ajay
|
1713004011WL010745
|
00468
|
UBIN0576441
|
2856
|
07/05/2022
|
No Such Account
|
6273
|
MP1713004_260422FTO_79669
|
1713004011NRG23260420220049803
|
553498396
|
26/04/2022
|
Indrabhan Patel
|
Indrabhan Patel
|
1713004011WL010744
|
00468
|
UBIN0576441
|
2856
|
07/05/2022
|
No Such Account
|
6274
|
MP1713004_260422FTO_79669
|
1713004011NRG23260420220049802
|
553498396
|
26/04/2022
|
Heeralal
|
Heeralal
|
1713004011WL010744
|
00176
|
IDIB000D591
|
2856
|
07/05/2022
|
Account closed
|
6275
|
MP1713004_260422FTO_79669
|
1713004011NRG23260420220049801
|
553498396
|
26/04/2022
|
Chhotaki
|
Chhotaki
|
1713004011WL010744
|
00468
|
UBIN0576441
|
2856
|
07/05/2022
|
No Such Account
|
6276
|
MP1713004_070522FTO_109338
|
1713004010NRG23070520220089388
|
751524711
|
07/05/2022
|
shravan
|
shravan
|
1713004010WL019198
|
00688
|
FINO0001446
|
2448
|
18/05/2022
|
A/c Blocked or Frozen
|
6277
|
MP1713004_300822FTO_367408
|
1713004000NRG23300820220338887
|
388833202
|
30/08/2022
|
Ramlal
|
Ramlal
|
1713004WL070043
|
00468
|
UBIN0541729
|
1224
|
06/10/2022
|
No Such Account
|
6278
|
MP1713004_280722FTO_291425
|
1713004000NRG23280720220285524
|
484959270
|
28/07/2022
|
BALIRAJ SAKET
|
BALIRAJ SAKET
|
1713004WL055394
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
Account closed
|
6279
|
MP1713004_280722FTO_291425
|
1713004000NRG23280720220285395
|
484959270
|
28/07/2022
|
uma
|
uma
|
1713004WL055368
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
6280
|
MP1713004_280722FTO_291425
|
1713004000NRG23280720220285394
|
484959270
|
28/07/2022
|
parmeshwar
|
parmeshwar
|
1713004WL055368
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
6281
|
MP1713004_121122APB_FTO_508174
|
1713004015NRG23121120220449727
|
248394745
|
12/11/2022
|
sampat nat
|
sampat nat
|
1713004015WL098897
|
00176
|
IDIB000D591
|
2856
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
MP1713004_270622APB_FTO_228623
|
1713004000NRG23270620220221716
|
595405354
|
27/06/2022
|
Shivnrayan kori
|
Shivnrayan kori
|
1713004WL043068
|
00468
|
UBIN0546658
|
408
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6283
|
MP1713004_270622APB_FTO_228623
|
1713004000NRG23270620220221715
|
595405354
|
27/06/2022
|
Shivnrayan kori
|
Shivnrayan kori
|
1713004WL043068
|
00468
|
UBIN0546658
|
408
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6284
|
MP1713004_280722FTO_291425
|
1713004016NRG23280720220285158
|
484959270
|
28/07/2022
|
Acchelal
|
Acchelal
|
1713004016WL055309
|
00176
|
IDIB000B556
|
1428
|
16/08/2022
|
No Such Account
|
6285
|
MP1713004_020622APB_FTO_174344
|
1713004020NRG23020620220162312
|
|
02/06/2022
|
Dilip Kol
|
Dilip Kol
|
1713004020WL033145
|
00176
|
IDIB000D591
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6286
|
MP1713004_230622APB_FTO_221680
|
1713004000NRG23220620220212156
|
597407226
|
23/06/2022
|
Mr. BUDHSEN PATEL
|
Mr. BUDHSEN PATEL
|
1713004WL041531
|
00176
|
IDIB000D591
|
3
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6287
|
MP1713004_140522FTO_125346
|
1713004020NRG23130520220106989
|
883000018
|
14/05/2022
|
ramniwas
|
ramniwas
|
1713004020WL023041
|
00176
|
IDIB000D591
|
1224
|
25/05/2022
|
No Such Account
|
6288
|
MP1713004_140522FTO_125346
|
1713004020NRG23130520220107013
|
883000018
|
14/05/2022
|
URMILAA
|
URMILAA
|
1713004020WL023041
|
00176
|
IDIB000D591
|
1224
|
25/05/2022
|
No Such Account
|
6289
|
MP1713004_140522FTO_125346
|
1713004020NRG23130520220107040
|
883000018
|
14/05/2022
|
RAM RATI
|
RAM RATI
|
1713004020WL023041
|
00176
|
IDIB000D591
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
6290
|
MP1713004_171222FTO_588678
|
1713004022NRG23171220220508891
|
876350266
|
17/12/2022
|
Shivnarayan
|
Shivnarayan
|
1713004022WL111175
|
00468
|
UBIN0541729
|
1224
|
23/12/2022
|
No Such Account
|
6291
|
MP1713004_020622APB_FTO_174344
|
1713004024NRG23020620220159960
|
|
02/06/2022
|
Shivnrayan kore
|
Shivnrayan kore
|
1713004024WL032595
|
00468
|
UBIN0546658
|
408
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
MP1713004_060123FTO_620390
|
1713004027NRG23060120230539328
|
009655311
|
06/01/2023
|
Vyasmuni Charmkar
|
Vyasmuni Charmkar
|
1713004027WL116739
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6293
|
MP1713004_060123FTO_620390
|
1713004029NRG23060120230539230
|
009655311
|
06/01/2023
|
sunita singh
|
sunita singh
|
1713004029WL116728
|
00176
|
IDIB000G566
|
1224
|
16/02/2023
|
No Such Account
|
6294
|
MP1713004_060123FTO_620390
|
1713004029NRG23060120230539232
|
009655311
|
06/01/2023
|
manjoosa singh
|
manjoosa singh
|
1713004029WL116729
|
00176
|
IDIB000G566
|
1224
|
16/02/2023
|
No Such Account
|
6295
|
MP1713004_270422APB_FTO_80418
|
1713004036NRG23270420220053432
|
553809311
|
27/04/2022
|
maghni
|
maghni
|
1713004036WL011403
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6296
|
MP1713004_020722APB_FTO_238826
|
1713004039NRG23020720220232655
|
705450717
|
02/07/2022
|
Mr. BUDHSEN PATEL
|
Mr. BUDHSEN PATEL
|
1713004039WL044941
|
00176
|
IDIB000D591
|
3
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6297
|
MP1713004_020822FTO_301841
|
1713004046NRG23020820220293262
|
482006098
|
02/08/2022
|
rama kol
|
rama kol
|
1713004046WL057324
|
00468
|
UBIN0546658
|
2856
|
16/08/2022
|
No Such Account
|
6298
|
MP1713004_020822FTO_301841
|
1713004046NRG23020820220293263
|
482006098
|
02/08/2022
|
Kushumi
|
Kushumi
|
1713004046WL057324
|
00468
|
UBIN0546658
|
2856
|
16/08/2022
|
No Such Account
|
6299
|
MP1713004_140522FTO_125346
|
1713004046NRG23130520220103780
|
883000018
|
14/05/2022
|
sadhu kol
|
sadhu kol
|
1713004046WL022345
|
00468
|
UBIN0546658
|
2448
|
26/05/2022
|
No Such Account
|
6300
|
MP1713004_201122FTO_523069
|
1713004046NRG23201120220460985
|
387691252
|
20/11/2022
|
rama kol
|
rama kol
|
1713004046WL101316
|
00468
|
UBIN0546658
|
2856
|
25/11/2022
|
No Such Account
|
6301
|
MP1713008_130123FTO_631356
|
1713008071NRG23031120220437132
|
885085183
|
13/01/2023
|
jainandan singh
|
jainandan singh
|
1713008WL0096065
|
00176
|
IDIB000T572
|
3060
|
14/02/2023
|
Account closed
|
6302
|
MP1713004_260422FTO_79669
|
1713004051NRG23250420220048112
|
553498396
|
26/04/2022
|
ASIKIVISWAKARMA
|
ASIKIVISWAKARMA
|
1713004051WL010289
|
00602
|
SBIN0RRMBGB
|
2040
|
07/05/2022
|
No Such Account
|
6303
|
MP1713004_280422FTO_85545
|
1713004051NRG23280420220059317
|
562906041
|
28/04/2022
|
gokaran
|
gokaran
|
1713004051WL012911
|
00468
|
UBIN0561169
|
2040
|
09/05/2022
|
No Such Account
|
6304
|
MP1713004_280422FTO_85545
|
1713004051NRG23280420220059318
|
562906041
|
28/04/2022
|
kosilya
|
kosilya
|
1713004051WL012911
|
00468
|
UBIN0561169
|
2040
|
09/05/2022
|
No Such Account
|
6305
|
MP1713004_280422FTO_85545
|
1713004051NRG23280420220059319
|
562906041
|
28/04/2022
|
ramji
|
ramji
|
1713004051WL012911
|
00468
|
UBIN0561169
|
2040
|
09/05/2022
|
No Such Account
|
6306
|
MP1713004_280422FTO_85545
|
1713004051NRG23280420220059322
|
562906041
|
28/04/2022
|
rajesh
|
rajesh
|
1713004051WL012912
|
00468
|
UBIN0561169
|
2040
|
09/05/2022
|
No Such Account
|
6307
|
MP1713004_280422FTO_85545
|
1713004051NRG23280420220059346
|
562906041
|
28/04/2022
|
manoj
|
manoj
|
1713004051WL012918
|
00468
|
UBIN0561169
|
2448
|
09/05/2022
|
No Such Account
|
6308
|
MP1713004_171222FTO_588678
|
1713004053NRG23171220220508810
|
876350266
|
17/12/2022
|
budh
|
budh
|
1713004053WL111165
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
Account closed
|
6309
|
MP1713004_171222FTO_588678
|
1713004053NRG23171220220508816
|
876350266
|
17/12/2022
|
Muniprasad
|
Muniprasad
|
1713004053WL111166
|
00602
|
UBIN0RRBRSG
|
2856
|
23/12/2022
|
No Such Account
|
6310
|
MP1713004_211022FTO_474794
|
1713004053NRG23211020220420249
|
829440864
|
21/10/2022
|
Ramrati tiwari
|
Ramrati tiwari
|
1713004053WL091610
|
00415
|
SBIN0016746
|
2856
|
01/11/2022
|
No Such Account
|
6311
|
MP1713004_261022FTO_481828
|
1713004053NRG23251020220426867
|
863575171
|
26/10/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
1713004053WL093259
|
00602
|
UBIN0RRBRSG
|
2856
|
01/11/2022
|
No Such Account
|
6312
|
MP1713004_261022FTO_481828
|
1713004053NRG23251020220426871
|
863575171
|
26/10/2022
|
Chandravati
|
Chandravati
|
1713004053WL093259
|
00602
|
UBIN0RRBRSG
|
2856
|
01/11/2022
|
No Such Account
|
6313
|
MP1713004_261022FTO_481828
|
1713004053NRG23251020220426883
|
863575171
|
26/10/2022
|
Rakesh
|
Rakesh
|
1713004053WL093261
|
00602
|
UBIN0RRBRSG
|
2856
|
01/11/2022
|
No Such Account
|
6314
|
MP1713004_261022FTO_481828
|
1713004053NRG23251020220426888
|
863575171
|
26/10/2022
|
Brijmohan
|
Brijmohan
|
1713004053WL093263
|
00602
|
SBIN0RRMBGB
|
2040
|
01/11/2022
|
No Such Account
|
6315
|
MP1713008_130123FTO_631356
|
1713008083NRG23280920220389833
|
885085183
|
13/01/2023
|
priyanka devi kushwaha
|
priyanka devi kushwaha
|
1713008WL0083959
|
00165
|
IBKL0000423
|
2448
|
14/02/2023
|
No Such Account
|
6316
|
MP1713008_130123FTO_631356
|
1713008083NRG23280920220389834
|
885085183
|
13/01/2023
|
BHAIYA LAL KOL
|
BHAIYA LAL KOL
|
1713008WL0083959
|
00602
|
SBIN0RRMBGB
|
2448
|
14/02/2023
|
No Such Account
|
6317
|
MP1713004_270522APB_FTO_158878
|
1713004058NRG23260520220141882
|
115937959
|
27/05/2022
|
Munnilaal
|
Munnilaal
|
1713004058WL029598
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
6318
|
MP1713008_130123FTO_631356
|
1713008085NRG23160820220315936
|
885085183
|
13/01/2023
|
Phulkali
|
Phulkali
|
1713008WL0063227
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
Account closed
|
6319
|
MP1713004_270522APB_FTO_158878
|
1713004058NRG23260520220141887
|
115937959
|
27/05/2022
|
Motilaal
|
Motilaal
|
1713004058WL029598
|
00468
|
UBIN0541729
|
1224
|
04/06/2022
|
A/c Blocked or Frozen
|
6320
|
MP1713004_190922FTO_407894
|
1713004059NRG23180920220372555
|
374529835
|
19/09/2022
|
Mrs Foolwati Saket
|
Mrs Foolwati Saket
|
1713004059WL079530
|
00689
|
AUBL0002329
|
1428
|
04/10/2022
|
Account Description Does not Tally
|
6321
|
MP1713004_070422FTO_26804
|
1713004062NRG22060420220886697
|
544878315
|
07/04/2022
|
vidya wati
|
vidya wati
|
1713004062WL147619
|
00602
|
SBIN0RRMBGB
|
965
|
07/05/2022
|
No Such Account
|
6322
|
MP1713004_180922APB_FTO_404077
|
1713004062NRG23180920220371874
|
374347917
|
18/09/2022
|
pravin
|
pravin
|
1713004062WL079307
|
00415
|
SBIN0002838
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6323
|
MP1713004_220922APB_FTO_416619
|
1713004062NRG23220920220378319
|
374363531
|
22/09/2022
|
pravin
|
pravin
|
1713004062WL080985
|
00415
|
SBIN0002838
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6324
|
MP1713004_260922APB_FTO_425794
|
1713004062NRG23260920220384850
|
415130121
|
26/09/2022
|
pravin
|
pravin
|
1713004062WL082758
|
00415
|
SBIN0002838
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6325
|
MP1713004_300922APB_FTO_435762
|
1713004062NRG23300920220394281
|
411153983
|
30/09/2022
|
pravin
|
pravin
|
1713004062WL085018
|
00415
|
SBIN0002838
|
204
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6326
|
MP1713004_040422APB_FTO_15258
|
1713004067NRG22030420220883947
|
565485550
|
04/04/2022
|
Ramesh
|
Ramesh
|
1713004067WL146728
|
00468
|
UBIN0541729
|
772
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6327
|
MP1713004_191122FTO_521813
|
1713004068NRG23191120220459432
|
388221063
|
19/11/2022
|
Sheshkali
|
Sheshkali
|
1713004068WL100981
|
00078
|
CNRB0017728
|
2448
|
25/11/2022
|
No Such Account
|
6328
|
MP1713004_191122FTO_521813
|
1713004068NRG23191120220459437
|
388221063
|
19/11/2022
|
Premlal
|
Premlal
|
1713004068WL100986
|
00078
|
CNRB0017728
|
2448
|
25/11/2022
|
No Such Account
|
6329
|
MP1713004_280722FTO_291425
|
1713004069NRG23280720220283502
|
484959270
|
28/07/2022
|
Rinki
|
Rinki
|
1713004069WL054959
|
00468
|
UBIN0825298
|
1224
|
16/08/2022
|
No Such Account
|
6330
|
MP1713004_280722FTO_291425
|
1713004069NRG23280720220283508
|
484959270
|
28/07/2022
|
Preamwati
|
Preamwati
|
1713004069WL054960
|
00468
|
UBIN0541729
|
1224
|
16/08/2022
|
No Such Account
|
6331
|
MP1713004_230622APB_FTO_221680
|
1713004072NRG23220620220212176
|
597407226
|
23/06/2022
|
CHANDRAPRABHA PATEL
|
CHANDRAPRABHA PATEL
|
1713004072WL041532
|
00468
|
UBIN0541729
|
1224
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6332
|
MP1713004_260422FTO_79669
|
1713004075NRG23250420220047060
|
553498396
|
26/04/2022
|
Lal sajivan saket
|
Lal sajivan saket
|
1713004075WL010029
|
00415
|
SBIN0016746
|
2856
|
07/05/2022
|
No Such Account
|
6333
|
MP1713004_140522FTO_125346
|
1713004076NRG23140520220107426
|
883000018
|
14/05/2022
|
Manoj Kumar mishra
|
Manoj Kumar mishra
|
1713004076WL023135
|
00602
|
SBIN0RRMBGB
|
3060
|
26/05/2022
|
No Such Account
|
6334
|
MP1713004_070522FTO_109338
|
1713004077NRG23070520220089130
|
751524711
|
07/05/2022
|
sheetalal prasad
|
sheetalal prasad
|
1713004077WL019150
|
00468
|
UBIN0561169
|
1428
|
18/05/2022
|
No Such Account
|
6335
|
MP1713004_140522FTO_125346
|
1713004077NRG23130520220104662
|
883000018
|
14/05/2022
|
sheetalal prasad
|
sheetalal prasad
|
1713004077WL022514
|
00468
|
UBIN0561169
|
1428
|
26/05/2022
|
No Such Account
|
6336
|
MP1713004_290922FTO_433271
|
1713004077NRG23290920220392623
|
411591395
|
29/09/2022
|
Ramgarib
|
Ramgarib
|
1713004077WL084631
|
00176
|
IDIB000M609
|
2856
|
07/10/2022
|
No Such Account
|
6337
|
MP1713004_150223APB_FTO_676375
|
1713004080NRG23150220230574501
|
143467848
|
15/02/2023
|
SUBHASH CHAND KOL
|
SUBHASH CHAND KOL
|
1713004080WL123594
|
00415
|
SBIN0016746
|
612
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6338
|
MP1713004_150223APB_FTO_676375
|
1713004080NRG23150220230574506
|
143467848
|
15/02/2023
|
SUBHASH CHAND KOL
|
SUBHASH CHAND KOL
|
1713004080WL123596
|
00415
|
SBIN0016746
|
1020
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
MP1713004_290422FTO_88368
|
1713004085NRG23290420220063008
|
680242632
|
29/04/2022
|
leelawati
|
leelawati
|
1713004085WL013728
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
6340
|
MP1713004_290422FTO_88368
|
1713004085NRG23290420220063015
|
680242632
|
29/04/2022
|
mahesh
|
mahesh
|
1713004085WL013734
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
6341
|
MP1713004_290422FTO_88368
|
1713004085NRG23290420220063052
|
680242632
|
29/04/2022
|
Narendra
|
Narendra
|
1713004085WL013752
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
6342
|
MP1713004_070522FTO_109338
|
1713004086NRG23070520220089129
|
751524711
|
07/05/2022
|
Rukmaniya
|
Rukmaniya
|
1713004086WL019149
|
00602
|
SBIN0RRMBGB
|
2040
|
18/05/2022
|
No Such Account
|
6343
|
MP1713004_200722FTO_274334
|
1713004086NRG23200720220271376
|
120556596
|
20/07/2022
|
RAVENDRA
|
RAVENDRA
|
1713004086WL052277
|
00176
|
IDIB000R110
|
5
|
26/07/2022
|
No Such Account
|
6344
|
MP1713004_211022FTO_474794
|
1713004088NRG23211020220419824
|
829440864
|
21/10/2022
|
Krishna
|
Krishna
|
1713004088WL091514
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
No Such Account
|
6345
|
MP1713005_020622APB_FTO_174415
|
1713005000NRG23020620220162191
|
|
02/06/2022
|
jagdeesh jaiswal
|
jagdeesh jaiswal
|
1713005WL033136
|
00602
|
SBIN0RRMBGB
|
2509
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6346
|
MP1713005_070522APB_FTO_108853
|
1713005000NRG23070520220088533
|
751696397
|
07/05/2022
|
bhola
|
bhola
|
1713005WL018998
|
00415
|
SBIN0002853
|
1428
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6347
|
MP1713005_101222APB_FTO_574109
|
1713005000NRG23081220220492754
|
763851989
|
10/12/2022
|
Shyamlal
|
Shyamlal
|
1713005WL107798
|
00602
|
SBIN0RRMBGB
|
2856
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6348
|
MP1713005_110323APB_FTO_696763
|
1713005000NRG23100320230584855
|
691127739
|
11/03/2023
|
RAMPAL SAKET
|
RAMPAL SAKET
|
1713005WL125854
|
00602
|
SBIN0RRMBGB
|
2856
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6349
|
MP1713005_130822FTO_330615
|
1713005000NRG23120820220310120
|
697006952
|
13/08/2022
|
sumit
|
sumit
|
1713005WL061672
|
00602
|
SBIN0RRMBGB
|
2652
|
02/09/2022
|
No Such Account
|
6350
|
MP1713005_200323APB_FTO_720421
|
1713005000NRG23160220230574865
|
730355822
|
20/03/2023
|
RAMESH KUMAR MISHRA
|
RAMESH KUMAR MISHRA
|
1713005WL123749
|
00468
|
UBIN0538990
|
2856
|
28/03/2023
|
Participant not mapped to the product
|
6351
|
MP1713005_160622APB_FTO_206951
|
1713005000NRG23160620220196970
|
474518340
|
16/06/2022
|
summariya kol
|
summariya kol
|
1713005WL038879
|
00468
|
UBIN0538990
|
1428
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6352
|
MP1713005_181122FTO_519912
|
1713005000NRG23181120220458880
|
387964277
|
18/11/2022
|
abc
|
abc
|
1713005WL100872
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
6353
|
MP1713005_181122FTO_519912
|
1713005000NRG23181120220458883
|
387964277
|
18/11/2022
|
abc
|
abc
|
1713005WL100872
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
6354
|
MP1713005_181122FTO_519912
|
1713005000NRG23181120220458895
|
387964277
|
18/11/2022
|
abc
|
abc
|
1713005WL100872
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
6355
|
MP1713005_200422FTO_65236
|
1713005000NRG23190420220027993
|
562963530
|
20/04/2022
|
bansh bahadur patel
|
bansh bahadur patel
|
1713005WL005810
|
00602
|
UBIN0RRBRSG
|
2652
|
09/05/2022
|
No Such Account
|
6356
|
MP1713005_210922APB_FTO_414917
|
1713005000NRG23210920220377029
|
374411308
|
21/09/2022
|
Meena kol
|
Meena kol
|
1713005WL080691
|
00468
|
UBIN0538990
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6357
|
MP1713005_240323FTO_726107
|
1713005000NRG23240320230595498
|
794355505
|
24/03/2023
|
gjgj
|
gjgj
|
1713005WL127231
|
00602
|
UBIN0RRBRSG
|
3264
|
30/03/2023
|
No Such Account
|
6358
|
MP1713005_250123FTO_653816
|
1713005000NRG23250120230561059
|
887228317
|
25/01/2023
|
premvati
|
premvati
|
1713005WL120602
|
00415
|
SBIN0002853
|
1224
|
15/02/2023
|
Account closed
|
6359
|
MP1713009_030722FTO_238878
|
1713009000NRG23030720220233374
|
705583432
|
03/07/2022
|
ramlakhan
|
ramlakhan
|
1713009WL045082
|
00602
|
SBIN0RRMBGB
|
2448
|
07/07/2022
|
No Such Account
|
6360
|
MP1713005_270422FTO_82392
|
1713005000NRG23270420220055265
|
553609556
|
27/04/2022
|
arvind
|
arvind
|
1713005WL011886
|
00415
|
SBIN0010827
|
3060
|
07/05/2022
|
No Such Account
|
6361
|
MP1713005_270422FTO_82392
|
1713005000NRG23270420220055266
|
553609556
|
27/04/2022
|
kusumkali
|
kusumkali
|
1713005WL011886
|
00415
|
SBIN0010827
|
3060
|
07/05/2022
|
No Such Account
|
6362
|
MP1713009_100922FTO_387790
|
1713009000NRG23100920220357347
|
375329811
|
10/09/2022
|
Ganesh Kol
|
Ganesh Kol
|
1713009WL075112
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
6363
|
MP1713009_120922FTO_390137
|
1713009000NRG23120920220361197
|
375112197
|
12/09/2022
|
wrong
|
wrong
|
1713009WL076311
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
6364
|
MP1713009_121122FTO_507799
|
1713009000NRG23121120220448457
|
248212042
|
12/11/2022
|
surendra
|
surendra
|
1713009WL098617
|
00415
|
SBIN0030251
|
204
|
17/11/2022
|
No Such Account
|
6365
|
MP1713005_101222APB_FTO_574109
|
1713005004NRG23071220220488964
|
763851989
|
10/12/2022
|
Jgadeesh pal
|
Jgadeesh pal
|
1713005004WL107155
|
00602
|
SBIN0RRMBGB
|
3060
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6366
|
MP1713005_311022FTO_489257
|
1713005004NRG23301020220433605
|
035428015
|
31/10/2022
|
KADHAI YADAV
|
KADHAI YADAV
|
1713005004WL095138
|
00415
|
SBIN0002853
|
1224
|
05/11/2022
|
No Such Account
|
6367
|
MP1713005_231022FTO_477951
|
1713005006NRG23231020220424173
|
828451948
|
23/10/2022
|
baijnath
|
baijnath
|
1713005006WL092607
|
00602
|
SBIN0RRMBGB
|
3060
|
01/11/2022
|
No Such Account
|
6368
|
MP1713005_231022FTO_477951
|
1713005006NRG23231020220424174
|
828451948
|
23/10/2022
|
pramila
|
pramila
|
1713005006WL092607
|
00602
|
SBIN0RRMBGB
|
3060
|
01/11/2022
|
No Such Account
|
6369
|
MP1713005_231022FTO_477951
|
1713005006NRG23231020220424178
|
828451948
|
23/10/2022
|
RAJPAL
|
RAJPAL
|
1713005006WL092608
|
00602
|
SBIN0RRMBGB
|
3060
|
01/11/2022
|
No Such Account
|
6370
|
MP1713005_231022FTO_477951
|
1713005006NRG23231020220424179
|
828451948
|
23/10/2022
|
SHRADDHA
|
SHRADDHA
|
1713005006WL092608
|
00602
|
SBIN0RRMBGB
|
3060
|
01/11/2022
|
No Such Account
|
6371
|
MP1713005_010123APB_FTO_611709
|
1713005007NRG23301220220530683
|
023687008
|
01/01/2023
|
gaurav
|
gaurav
|
1713005007WL115108
|
00415
|
SBIN0002853
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
MP1713005_101222FTO_574010
|
1713005014NRG23081220220491923
|
763763173
|
10/12/2022
|
ramkishor saket
|
ramkishor saket
|
1713005014WL107644
|
00176
|
IDIB000M669
|
2040
|
16/12/2022
|
A/c Blocked or Frozen
|
6373
|
MP1713005_130922FTO_394452
|
1713005014NRG23130920220364103
|
374946091
|
13/09/2022
|
brjesh
|
brjesh
|
1713005014WL077169
|
00176
|
IDIB000M669
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
6374
|
MP1713005_260422FTO_79731
|
1713005014NRG23250420220049196
|
555223936
|
26/04/2022
|
shankar dayal
|
shankar dayal
|
1713005014WL010596
|
00415
|
SBIN0010827
|
1224
|
07/05/2022
|
No Such Account
|
6375
|
MP1713005_230922APB_FTO_420515
|
1713005015NRG23230920220379435
|
417266486
|
23/09/2022
|
suresh
|
suresh
|
1713005015WL081323
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6376
|
MP1713005_160622APB_FTO_206951
|
1713005023NRG23160620220196961
|
474518340
|
16/06/2022
|
BINOD
|
BINOD
|
1713005023WL038877
|
00415
|
SBIN0010827
|
612
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6377
|
MP1713005_230922APB_FTO_420515
|
1713005033NRG23230920220380517
|
417266486
|
23/09/2022
|
Ramayana prasad pandey
|
Ramayana prasad pandey
|
1713005033WL081638
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
MP1713005_060422APB_FTO_26550
|
1713005036NRG22040420220885359
|
564448105
|
06/04/2022
|
ramesh
|
ramesh
|
1713005036WL147172
|
00602
|
SBIN0RRMBGB
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6379
|
MP1713005_260722FTO_286871
|
1713005036NRG23260720220279816
|
481309535
|
26/07/2022
|
Terasi bhujawa
|
Terasi bhujawa
|
1713005036WL054091
|
00602
|
SBIN0RRMBGB
|
1428
|
16/08/2022
|
No Such Account
|
6380
|
MP1713005_120722APB_FTO_255245
|
1713005037NRG23110720220251445
|
867279791
|
12/07/2022
|
BABBU
|
BABBU
|
1713005037WL048368
|
00415
|
SBIN0002853
|
2856
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6381
|
MP1713005_060922FTO_380700
|
1713005040NRG23060920220349977
|
378667695
|
06/09/2022
|
jiya lal kol
|
jiya lal kol
|
1713005040WL073263
|
00415
|
SBIN0002853
|
3060
|
04/10/2022
|
No Such Account
|
6382
|
MP1713005_060422APB_FTO_26550
|
1713005041NRG22310320220876718
|
564448105
|
06/04/2022
|
Chhotelal
|
Chhotelal
|
1713005041WL144840
|
00468
|
UBIN0538990
|
2895
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6383
|
MP1713005_060422APB_FTO_26550
|
1713005044NRG22310320220874702
|
564448105
|
06/04/2022
|
Rajmani Kevat
|
Rajmani Kevat
|
1713005044WL144330
|
00468
|
UBIN0538990
|
1930
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
MP1713005_061222FTO_566232
|
1713005045NRG23061220220487635
|
668501584
|
06/12/2022
|
prahlad kol
|
prahlad kol
|
1713005045WL106856
|
00415
|
SBIN0002853
|
1224
|
13/12/2022
|
No Such Account
|
6385
|
MP1713009_181122FTO_517823
|
1713009000NRG23181120220457835
|
389114207
|
18/11/2022
|
wrong
|
wrong
|
1713009WL100654
|
00602
|
SBIN0RRMBGB
|
3060
|
25/11/2022
|
No Such Account
|
6386
|
MP1713009_181122FTO_517823
|
1713009000NRG23181120220457836
|
389114207
|
18/11/2022
|
wrong
|
wrong
|
1713009WL100654
|
00602
|
SBIN0RRMBGB
|
3060
|
25/11/2022
|
No Such Account
|
6387
|
MP1713009_190522FTO_135438
|
1713009000NRG23190520220121387
|
883034863
|
19/05/2022
|
wrong
|
wrong
|
1713009WL025805
|
00602
|
SBIN0RRMBGB
|
2652
|
26/05/2022
|
No Such Account
|
6388
|
MP1713009_190522FTO_135438
|
1713009000NRG23190520220121388
|
883034863
|
19/05/2022
|
wrong
|
wrong
|
1713009WL025805
|
00602
|
SBIN0RRMBGB
|
2652
|
26/05/2022
|
No Such Account
|
6389
|
MP1713005_101222APB_FTO_574109
|
1713005046NRG23071220220488699
|
763851989
|
10/12/2022
|
PHULCHANDRA KOL
|
PHULCHANDRA KOL
|
1713005046WL107104
|
00415
|
SBIN0002853
|
3060
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
MP1713005_060422FTO_26400
|
1713005051NRG22010420220880166
|
564551864
|
06/04/2022
|
NAVAL KISHOR SAKET
|
NAVAL KISHOR SAKET
|
1713005051WL145747
|
00602
|
SBIN0RRMBGB
|
1544
|
09/05/2022
|
No Such Account
|
6391
|
MP1713009_221022FTO_475056
|
1713009000NRG23221020220420650
|
829424860
|
22/10/2022
|
jumman
|
jumman
|
1713009WL091728
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
No Such Account
|
6392
|
MP1713009_221022FTO_475056
|
1713009000NRG23221020220420651
|
829424860
|
22/10/2022
|
wrong
|
wrong
|
1713009WL091728
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
No Such Account
|
6393
|
MP1713005_060422FTO_26400
|
1713005051NRG22010420220882377
|
564551864
|
06/04/2022
|
MOTILAL KOL
|
MOTILAL KOL
|
1713005051WL146283
|
00602
|
SBIN0RRMBGB
|
1737
|
09/05/2022
|
No Such Account
|
6394
|
MP1713005_060422FTO_26400
|
1713005051NRG22010420220882380
|
564551864
|
06/04/2022
|
ramrati sharma
|
ramrati sharma
|
1713005051WL146283
|
00602
|
SBIN0RRMBGB
|
1737
|
09/05/2022
|
No Such Account
|
6395
|
MP1713005_060422FTO_26400
|
1713005051NRG22010420220882392
|
564551864
|
06/04/2022
|
jagjivan
|
jagjivan
|
1713005051WL146283
|
00415
|
SBIN0002853
|
1351
|
09/05/2022
|
No Such Account
|
6396
|
MP1713005_020622APB_FTO_174415
|
1713005051NRG23020620220161840
|
|
02/06/2022
|
GulaJar Mohammad
|
GulaJar Mohammad
|
1713005051WL033039
|
00602
|
SBIN0RRMBGB
|
2652
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6397
|
MP1713005_020622APB_FTO_174415
|
1713005051NRG23020620220161841
|
|
02/06/2022
|
SALAMABANO
|
SALAMABANO
|
1713005051WL033039
|
00415
|
SBIN0002853
|
2652
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6398
|
MP1713009_270922FTO_425919
|
1713009000NRG23260920220385851
|
414991046
|
27/09/2022
|
govindra
|
govindra
|
1713009WL083008
|
00602
|
UBIN0RRBRSG
|
2448
|
07/10/2022
|
No Such Account
|
6399
|
MP1713005_130822FTO_330615
|
1713005051NRG23120820220310091
|
697006952
|
13/08/2022
|
Ashok
|
Ashok
|
1713005051WL061668
|
00045
|
BARB0REWAXX
|
2652
|
02/09/2022
|
No Such Account
|
6400
|
MP1713005_130822FTO_330615
|
1713005051NRG23120820220310092
|
697006952
|
13/08/2022
|
Shakuntala
|
Shakuntala
|
1713005051WL061668
|
00045
|
BARB0REWAXX
|
2652
|
02/09/2022
|
No Such Account
|
6401
|
MP1713005_210422FTO_68251
|
1713005051NRG23180420220025011
|
560406359
|
21/04/2022
|
SANJEEV KUMAR PANDEY
|
SANJEEV KUMAR PANDEY
|
1713005051WL005334
|
00602
|
SBIN0RRMBGB
|
1836
|
09/05/2022
|
No Such Account
|
6402
|
MP1713005_210422FTO_68251
|
1713005051NRG23180420220025012
|
560406359
|
21/04/2022
|
SATYVATI PANDEY
|
SATYVATI PANDEY
|
1713005051WL005334
|
00602
|
SBIN0RRMBGB
|
1836
|
09/05/2022
|
No Such Account
|
6403
|
MP1713009_270422FTO_79931
|
1713009000NRG23270420220053123
|
554752318
|
27/04/2022
|
KEDAR
|
KEDAR
|
1713009WL011364
|
00602
|
SBIN0RRMBGB
|
2316
|
07/05/2022
|
No Such Account
|
6404
|
MP1713009_270422FTO_79931
|
1713009000NRG23270420220053124
|
554752318
|
27/04/2022
|
wrong
|
wrong
|
1713009WL011364
|
00602
|
SBIN0RRMBGB
|
2316
|
07/05/2022
|
No Such Account
|
6405
|
MP1713005_290722FTO_294049
|
1713005051NRG23270720220282178
|
484059871
|
29/07/2022
|
Chhote lal KOL
|
Chhote lal KOL
|
1713005051WL054648
|
00415
|
SBIN0002853
|
2856
|
16/08/2022
|
Account closed
|
6406
|
MP1713005_290722FTO_294049
|
1713005051NRG23280720220285604
|
484059871
|
29/07/2022
|
premvati saket
|
premvati saket
|
1713005051WL055413
|
00415
|
SBIN0002853
|
3264
|
16/08/2022
|
No Such Account
|
6407
|
MP1713005_290722FTO_294049
|
1713005051NRG23280720220285625
|
484059871
|
29/07/2022
|
BHAGWAT KUSHWAHA
|
BHAGWAT KUSHWAHA
|
1713005051WL055416
|
00415
|
SBIN0002853
|
3264
|
16/08/2022
|
No Such Account
|
6408
|
MP1713005_290722FTO_294049
|
1713005051NRG23280720220285626
|
484059871
|
29/07/2022
|
sumit
|
sumit
|
1713005051WL055416
|
00602
|
SBIN0RRMBGB
|
3264
|
16/08/2022
|
No Such Account
|
6409
|
MP1713005_101222FTO_574010
|
1713005053NRG23091220220493193
|
763763173
|
10/12/2022
|
Butai devi pal
|
Butai devi pal
|
1713005053WL107894
|
00602
|
SBIN0RRMBGB
|
3060
|
16/12/2022
|
No Such Account
|
6410
|
MP1713005_080722FTO_249168
|
1713005056NRG23060720220242528
|
806890510
|
08/07/2022
|
rani
|
rani
|
1713005056WL046934
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2022
|
No Such Account
|
6411
|
MP1713005_270123FTO_656649
|
1713005057NRG23240120230559681
|
887155069
|
27/01/2023
|
GYANWATI PATEL
|
GYANWATI PATEL
|
1713005057WL120354
|
00045
|
BARB0DBREWA
|
1224
|
15/02/2023
|
No Such Account
|
6412
|
MP1713005_200323FTO_720359
|
1713005058NRG23120120230547090
|
730391475
|
20/03/2023
|
Vikesh Yadav
|
Vikesh Yadav
|
1713005058WL118161
|
00415
|
SBIN0010827
|
1020
|
30/03/2023
|
No Such Account
|
6413
|
MP1713009_281022FTO_484693
|
1713009000NRG23281020220431666
|
028242963
|
28/10/2022
|
wrong
|
wrong
|
1713009WL094544
|
00602
|
SBIN0RRMBGB
|
2856
|
07/11/2022
|
No Such Account
|
6414
|
MP1713005_200323FTO_720359
|
1713005058NRG23120120230547170
|
730391475
|
20/03/2023
|
Manju Devi Yadav
|
Manju Devi Yadav
|
1713005058WL118161
|
00691
|
IPOS0000001
|
1020
|
30/03/2023
|
No Such Account
|
6415
|
MP1713009_300123FTO_659408
|
1713009000NRG23290120230566248
|
885990466
|
30/01/2023
|
sohagrani
|
sohagrani
|
1713009WL121401
|
00468
|
UBIN0546640
|
2856
|
15/02/2023
|
No Such Account
|
6416
|
MP1713005_210422FTO_68251
|
1713005058NRG23210420220033292
|
560406359
|
21/04/2022
|
SUNDARI
|
SUNDARI
|
1713005058WL006939
|
00415
|
SBIN0002853
|
2448
|
09/05/2022
|
No Such Account
|
6417
|
MP1713005_080722FTO_249168
|
1713005059NRG23070720220244345
|
806890510
|
08/07/2022
|
Bhagwat
|
Bhagwat
|
1713005059WL047247
|
00415
|
SBIN0RRMBGB
|
3060
|
13/07/2022
|
No Such Account
|
6418
|
MP1713005_080722FTO_249168
|
1713005059NRG23070720220244348
|
806890510
|
08/07/2022
|
Babbu Singh
|
Babbu Singh
|
1713005059WL047250
|
00415
|
SBIN0002853
|
3060
|
13/07/2022
|
No Such Account
|
6419
|
MP1713005_180922APB_FTO_404175
|
1713005060NRG23170920220369819
|
374345730
|
18/09/2022
|
chandrakali
|
chandrakali
|
1713005060WL078759
|
00415
|
SBIN0002853
|
612
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6420
|
MP1713005_190722APB_FTO_271056
|
1713005064NRG23180720220267588
|
111099617
|
19/07/2022
|
baijnath
|
baijnath
|
1713005064WL051494
|
00602
|
SBIN0RRMBGB
|
1224
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6421
|
MP1713005_080722FTO_249168
|
1713005065NRG23070720220242716
|
806890510
|
08/07/2022
|
Chathilal kol
|
Chathilal kol
|
1713005065WL046996
|
00415
|
SBIN0002853
|
1428
|
13/07/2022
|
No Such Account
|
6422
|
MP1713005_080722FTO_249168
|
1713005065NRG23070720220242717
|
806890510
|
08/07/2022
|
Chathilal kol
|
Chathilal kol
|
1713005065WL046996
|
00415
|
SBIN0002853
|
1428
|
13/07/2022
|
No Such Account
|
6423
|
MP1713005_090822APB_FTO_321939
|
1713005065NRG23090820220306225
|
624369035
|
09/08/2022
|
Ramchandra Jaysawal
|
Ramchandra Jaysawal
|
1713005065WL060648
|
00415
|
SBIN0002853
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6424
|
MP1713009_161122FTO_514599
|
1713009008NRG23161120220455038
|
356434610
|
16/11/2022
|
raj bahadur saket
|
raj bahadur saket
|
1713009008WL100026
|
00176
|
IDIB000R632
|
312
|
23/11/2022
|
A/c Blocked or Frozen
|
6425
|
MP1713005_180922APB_FTO_404175
|
1713005065NRG23180920220370763
|
374345730
|
18/09/2022
|
Ramchandra Jaysawal
|
Ramchandra Jaysawal
|
1713005065WL079034
|
00415
|
SBIN0002853
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6426
|
MP1713005_270822APB_FTO_361272
|
1713005065NRG23270820220334345
|
390980108
|
27/08/2022
|
Ramchandra Jaysawal
|
Ramchandra Jaysawal
|
1713005065WL068666
|
00415
|
SBIN0002853
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6427
|
MP1713005_060422APB_FTO_26550
|
1713005068NRG22310320220878617
|
564448105
|
06/04/2022
|
SURESH PRAJAPATI
|
SURESH PRAJAPATI
|
1713005068WL145334
|
00602
|
SBIN0RRMBGB
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6428
|
MP1713005_181122FTO_519912
|
1713005070NRG23181120220457957
|
387964277
|
18/11/2022
|
Kushum Singh
|
Kushum Singh
|
1713005070WL100690
|
00602
|
SBIN0RRMBGB
|
2652
|
25/11/2022
|
No Such Account
|
6429
|
MP1713005_270123FTO_656649
|
1713005070NRG23270120230562818
|
887155069
|
27/01/2023
|
Rajkali kol
|
Rajkali kol
|
1713005070WL120871
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
6430
|
MP1713005_311022FTO_489257
|
1713005070NRG23311020220434896
|
035428015
|
31/10/2022
|
jiurana DEVI
|
jiurana DEVI
|
1713005070WL095451
|
00602
|
UBIN0RRBRSG
|
204
|
05/11/2022
|
No Such Account
|
6431
|
MP1713005_060422APB_FTO_26550
|
1713005073NRG22300320220870412
|
564448105
|
06/04/2022
|
BHAYALAL
|
BHAYALAL
|
1713005073WL143376
|
00415
|
SBIN0002853
|
2123
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
MP1713005_060422APB_FTO_26550
|
1713005073NRG22300320220872369
|
564448105
|
06/04/2022
|
Dueji devi
|
Dueji devi
|
1713005073WL143772
|
00415
|
SBIN0002853
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6433
|
MP1713005_101222FTO_574010
|
1713005073NRG23101220220495102
|
763763173
|
10/12/2022
|
Gulabkali maurya
|
Gulabkali maurya
|
1713005073WL108252
|
00688
|
FINO0001001
|
2652
|
16/12/2022
|
A/c Blocked or Frozen
|
6434
|
MP1713005_210922APB_FTO_414917
|
1713005073NRG23200920220375184
|
374411308
|
21/09/2022
|
Jagmohan kol
|
Jagmohan kol
|
1713005073WL080196
|
00415
|
SBIN0002853
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6435
|
MP1713005_181122FTO_519912
|
1713005076NRG23171120220457505
|
387964277
|
18/11/2022
|
Arvind prasad
|
Arvind prasad
|
1713005076WL100597
|
00415
|
SBIN0002853
|
1224
|
25/11/2022
|
No Such Account
|
6436
|
MP1713005_200722FTO_273952
|
1713005076NRG23200720220271041
|
120691818
|
20/07/2022
|
Urmila
|
Urmila
|
1713005076WL052237
|
00602
|
SBIN0RRMBGB
|
1224
|
26/07/2022
|
No Such Account
|
6437
|
MP1713005_200722FTO_273952
|
1713005076NRG23200720220271042
|
120691818
|
20/07/2022
|
Urmila
|
Urmila
|
1713005076WL052237
|
00602
|
SBIN0RRMBGB
|
1224
|
26/07/2022
|
No Such Account
|
6438
|
MP1713005_020223APB_FTO_666373
|
1713005078NRG23010220230570175
|
007720680
|
02/02/2023
|
PHATIMA
|
PHATIMA
|
1713005078WL122085
|
00415
|
SBIN0002853
|
2
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6439
|
MP1713005_031122APB_FTO_494165
|
1713005078NRG23021120220436806
|
138797661
|
03/11/2022
|
LOLAR
|
LOLAR
|
1713005078WL095983
|
00602
|
SBIN0RRMBGB
|
1224
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6440
|
MP1713005_160722APB_FTO_264220
|
1713005078NRG23160720220263225
|
105507918
|
16/07/2022
|
LOLAR
|
LOLAR
|
1713005078WL050618
|
00602
|
SBIN0RRMBGB
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6441
|
MP1713005_181122APB_FTO_519926
|
1713005078NRG23171120220457426
|
387964731
|
18/11/2022
|
LOLAR KOL
|
LOLAR KOL
|
1713005078WL100581
|
00468
|
UBIN0538990
|
1428
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6442
|
MP1713005_240722FTO_282039
|
1713005079NRG23230720220275646
|
486361195
|
24/07/2022
|
anil dwivedi
|
anil dwivedi
|
1713005079WL053177
|
00415
|
SBIN0002853
|
1224
|
16/08/2022
|
No Such Account
|
6443
|
MP1713005_010123APB_FTO_611709
|
1713005079NRG23311220220530901
|
023687008
|
01/01/2023
|
Brijbhan
|
Brijbhan
|
1713005079WL115154
|
00688
|
FINO0001001
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6444
|
MP1713005_060922FTO_380700
|
1713005081NRG23050920220348682
|
378667695
|
06/09/2022
|
SURESH KOL
|
SURESH KOL
|
1713005081WL072917
|
00415
|
SBIN0002853
|
2040
|
04/10/2022
|
No Such Account
|
6445
|
MP1713005_060922FTO_380700
|
1713005081NRG23050920220348686
|
378667695
|
06/09/2022
|
arjun
|
arjun
|
1713005081WL072917
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
6446
|
MP1713005_230922APB_FTO_420515
|
1713005081NRG23230920220379115
|
417266486
|
23/09/2022
|
manju devi
|
manju devi
|
1713005081WL081235
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6447
|
MP1713005_100922APB_FTO_388961
|
1713005083NRG23100920220357413
|
375308882
|
10/09/2022
|
deen mo
|
deen mo
|
1713005083WL075136
|
00468
|
UBIN0539627
|
1224
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6448
|
MP1713005_080722FTO_249168
|
1713005084NRG23070720220244485
|
806890510
|
08/07/2022
|
URMILA SINGH
|
URMILA SINGH
|
1713005084WL047292
|
00415
|
SBIN0002853
|
816
|
13/07/2022
|
No Such Account
|
6449
|
MP1713005_270123APB_FTO_656680
|
1713005084NRG23250120230560484
|
887156154
|
27/01/2023
|
Sonkali Gond
|
Sonkali Gond
|
1713005084WL120504
|
00415
|
SBIN0002853
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
MP1713005_270123FTO_656649
|
1713005084NRG23270120230563327
|
887155069
|
27/01/2023
|
abc
|
abc
|
1713005084WL120965
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
6451
|
MP1713009_190123FTO_642037
|
1713009026NRG23101120220445405
|
888593380
|
19/01/2023
|
Ramcharit tiwari
|
Ramcharit tiwari
|
1713009WL0097866
|
00468
|
UBIN0541711
|
204
|
15/02/2023
|
Account closed
|
6452
|
MP1713009_190123FTO_642037
|
1713009026NRG23101120220445406
|
888593380
|
19/01/2023
|
Ramcharit tiwari
|
Ramcharit tiwari
|
1713009WL0097866
|
00468
|
UBIN0541711
|
3060
|
15/02/2023
|
Account closed
|
6453
|
MP1713005_290822APB_FTO_364978
|
1713005085NRG23290820220336855
|
390016727
|
29/08/2022
|
Ramyash patel
|
Ramyash patel
|
1713005085WL069442
|
00602
|
SBIN0RRMBGB
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6454
|
MP1713005_130822FTO_330615
|
1713005087NRG23120820220310246
|
697006952
|
13/08/2022
|
KALPNA SHUKLA
|
KALPNA SHUKLA
|
1713005087WL061690
|
00415
|
SBIN0RRMBGB
|
1428
|
02/09/2022
|
No Such Account
|
6455
|
MP1713005_260722FTO_286871
|
1713005089NRG23260720220280321
|
481309535
|
26/07/2022
|
Shivraniya kewat
|
Shivraniya kewat
|
1713005089WL054195
|
00688
|
FINO0001001
|
1428
|
16/08/2022
|
No Such Account
|
6456
|
MP1713005_120722APB_FTO_255245
|
1713005090NRG23120720220253236
|
867279791
|
12/07/2022
|
saraswati
|
saraswati
|
1713005090WL048692
|
00415
|
SBIN0002853
|
1224
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6457
|
MP1713005_190522APB_FTO_138132
|
1713005091NRG23190520220124026
|
882999942
|
19/05/2022
|
AVANISH
|
AVANISH
|
1713005091WL026283
|
00415
|
SBIN0002853
|
1158
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6458
|
MP1713005_150123APB_FTO_634970
|
1713005092NRG23110120230545240
|
892237489
|
15/01/2023
|
RAMESH SONDHIYA
|
RAMESH SONDHIYA
|
1713005092WL117828
|
00602
|
SBIN0RRMBGB
|
816
|
15/02/2023
|
Account closed
|
6459
|
MP1713005_150123APB_FTO_634970
|
1713005092NRG23110120230545249
|
892237489
|
15/01/2023
|
jagjeevan saket
|
jagjeevan saket
|
1713005092WL117828
|
00415
|
SBIN0002853
|
816
|
15/02/2023
|
Account closed
|
6460
|
MP1713005_210422FTO_68251
|
1713005092NRG23190420220028674
|
560406359
|
21/04/2022
|
Kairu
|
Kairu
|
1713005092WL005986
|
00415
|
SBIN0002853
|
1428
|
09/05/2022
|
No Such Account
|
6461
|
MP1713005_210422FTO_68251
|
1713005092NRG23190420220028675
|
560406359
|
21/04/2022
|
Sumriya
|
Sumriya
|
1713005092WL005986
|
00415
|
SBIN0002853
|
1428
|
09/05/2022
|
No Such Account
|
6462
|
MP1713005_270123APB_FTO_656680
|
1713005092NRG23260120230561607
|
887156154
|
27/01/2023
|
RAMESH SONDHIYA
|
RAMESH SONDHIYA
|
1713005092WL120688
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
Account closed
|
6463
|
MP1713005_270123APB_FTO_656680
|
1713005092NRG23260120230561614
|
887156154
|
27/01/2023
|
jagjeevan saket
|
jagjeevan saket
|
1713005092WL120688
|
00415
|
SBIN0002853
|
1224
|
15/02/2023
|
Account closed
|
6464
|
MP1713005_210422FTO_68251
|
1713005093NRG23170420220017717
|
560406359
|
21/04/2022
|
puspraj saket
|
puspraj saket
|
1713005093WL003640
|
00688
|
FINO0001446
|
1224
|
09/05/2022
|
No Such Account
|
6465
|
MP1713005_270123FTO_656649
|
1713005097NRG23240120230559998
|
887155069
|
27/01/2023
|
rambali
|
rambali
|
1713005097WL120423
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
6466
|
MP1713006_090422FTO_34886
|
1713006000NRG22070220220737712
|
544680066
|
09/04/2022
|
Gayatri
|
Gayatri
|
1713006WL111034
|
00602
|
SBIN0RRMBGB
|
2316
|
07/05/2022
|
No Such Account
|
6467
|
MP1713006_191222FTO_591174
|
1713006000NRG23191220220511509
|
034844178
|
19/12/2022
|
anil yadav
|
anil yadav
|
1713006WL111614
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
6468
|
MP1713006_240522FTO_147764
|
1713006000NRG23240520220135005
|
022520750
|
24/05/2022
|
Vashudev
|
Vashudev
|
1713006WL028217
|
00602
|
SBIN0RRMBGB
|
1428
|
28/05/2022
|
No Such Account
|
6469
|
MP1713006_240522FTO_147764
|
1713006000NRG23240520220135008
|
022520750
|
24/05/2022
|
Vashudev
|
Vashudev
|
1713006WL028217
|
00602
|
SBIN0RRMBGB
|
1428
|
28/05/2022
|
No Such Account
|
6470
|
MP1713006_301222FTO_608170
|
1713006000NRG23301220220530067
|
026518975
|
30/12/2022
|
Hind prasad
|
Hind prasad
|
1713006WL115008
|
00602
|
SBIN0RRMBGB
|
3264
|
17/02/2023
|
No Such Account
|
6471
|
MP1713006_301222FTO_608170
|
1713006000NRG23301220220530068
|
026518975
|
30/12/2022
|
munni kol
|
munni kol
|
1713006WL115008
|
00602
|
SBIN0RRMBGB
|
3264
|
17/02/2023
|
No Such Account
|
6472
|
MP1713006_300922FTO_435700
|
1713006002NRG23300920220394240
|
410876097
|
30/09/2022
|
pnchvati
|
pnchvati
|
1713006002WL085011
|
00602
|
UBIN0RRBRSG
|
2448
|
07/10/2022
|
No Such Account
|
6473
|
MP1713006_300922FTO_435700
|
1713006002NRG23300920220394241
|
410876097
|
30/09/2022
|
girdhari
|
girdhari
|
1713006002WL085011
|
00602
|
UBIN0RRBRSG
|
2448
|
07/10/2022
|
No Such Account
|
6474
|
MP1713006_310822FTO_369097
|
1713006002NRG23310820220339398
|
388370810
|
31/08/2022
|
Daadi
|
Daadi
|
1713006002WL070181
|
00176
|
IDIB000D575
|
24
|
06/10/2022
|
No Such Account
|
6475
|
MP1713006_310822FTO_369097
|
1713006002NRG23310820220339412
|
388370810
|
31/08/2022
|
brijlal
|
brijlal
|
1713006002WL070184
|
00176
|
IDIB000D575
|
144
|
06/10/2022
|
No Such Account
|
6476
|
MP1713006_110622FTO_195754
|
1713006010NRG23110620220183206
|
338785215
|
11/06/2022
|
Nirmala
|
Nirmala
|
1713006010WL036774
|
00176
|
IDIB000D575
|
2730
|
20/06/2022
|
A/c Blocked or Frozen
|
6477
|
MP1713006_060822FTO_312729
|
1713006011NRG23040820220297305
|
624343412
|
06/08/2022
|
ritu
|
ritu
|
1713006011WL058251
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
No Such Account
|
6478
|
MP1713006_041022FTO_442586
|
1713006015NRG23041020220399079
|
493571575
|
04/10/2022
|
kashi
|
kashi
|
1713006015WL086386
|
00415
|
SBIN0010827
|
3060
|
10/10/2022
|
No Such Account
|
6479
|
MP1713006_291122FTO_550457
|
1713006015NRG23291120220476925
|
628055091
|
29/11/2022
|
Chameliya
|
Chameliya
|
1713006015WL104636
|
00602
|
SBIN0RRMBGB
|
3060
|
09/12/2022
|
No Such Account
|
6480
|
MP1713006_110922FTO_389818
|
1713006016NRG23110920220359454
|
375118637
|
11/09/2022
|
Kushlal
|
Kushlal
|
1713006016WL075712
|
00602
|
SBIN0RRMBGB
|
1836
|
04/10/2022
|
No Such Account
|
6481
|
MP1713006_110922FTO_389808
|
1713006016NRG23110920220359455
|
375118631
|
11/09/2022
|
nandlal
|
nandlal
|
1713006016WL075712
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
6482
|
MP1713006_151122FTO_512167
|
1713006016NRG23141120220452231
|
313682939
|
15/11/2022
|
Pushpendra saket
|
Pushpendra saket
|
1713006016WL099429
|
00415
|
SBIN0010827
|
1224
|
23/11/2022
|
No Such Account
|
6483
|
MP1713006_191222FTO_591194
|
1713006016NRG23181220220510045
|
061007832
|
19/12/2022
|
Pushpendra saket
|
Pushpendra saket
|
1713006016WL111342
|
00415
|
SBIN0010827
|
1224
|
28/12/2022
|
No Such Account
|
6484
|
MP1713006_231222FTO_598459
|
1713006016NRG23231220220517904
|
035357442
|
23/12/2022
|
Pushpendra saket
|
Pushpendra saket
|
1713006016WL112876
|
00415
|
SBIN0010827
|
1224
|
17/02/2023
|
No Such Account
|
6485
|
MP1713006_280822FTO_361832
|
1713006016NRG23280820220335854
|
356988834
|
28/08/2022
|
Kushlal
|
Kushlal
|
1713006016WL069120
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
6486
|
MP1713006_280822FTO_361832
|
1713006016NRG23280820220336378
|
356988834
|
28/08/2022
|
Ramapanch
|
Ramapanch
|
1713006016WL069277
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
6487
|
MP1713006_150822APB_FTO_333118
|
1713006017NRG23150820220314096
|
696710512
|
15/08/2022
|
SHRILAL KOL
|
SHRILAL KOL
|
1713006017WL062700
|
00176
|
IDIB000A510
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6488
|
MP1713006_041022FTO_442586
|
1713006022NRG23041020220399203
|
493571575
|
04/10/2022
|
Rahul Kumar Saket
|
Rahul Kumar Saket
|
1713006022WL086407
|
00602
|
SBIN0RRMBGB
|
3060
|
10/10/2022
|
No Such Account
|
6489
|
MP1713006_140522FTO_124626
|
1713006022NRG23140520220108109
|
883450232
|
14/05/2022
|
Jamuna Gujar
|
Jamuna Gujar
|
1713006022WL023270
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
Account closed
|
6490
|
MP1713006_270422FTO_80621
|
1713006022NRG23270420220053626
|
553633163
|
27/04/2022
|
Jamuna Gujar
|
Jamuna Gujar
|
1713006022WL011444
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
Account closed
|
6491
|
MP1713006_050522APB_FTO_103915
|
1713006023NRG23050520220081901
|
748291360
|
05/05/2022
|
heeralal
|
heeralal
|
1713006023WL017696
|
00176
|
IDIB000M669
|
1158
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6492
|
MP1713006_140822FTO_332359
|
1713006026NRG23130820220312498
|
696969610
|
14/08/2022
|
MAMTA
|
MAMTA
|
1713006026WL062216
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
6493
|
MP1713006_171222FTO_586935
|
1713006028NRG23171220220507708
|
877214287
|
17/12/2022
|
Ramnarayan vishwakarma
|
Ramnarayan vishwakarma
|
1713006028WL110971
|
00415
|
SBIN0010827
|
1224
|
23/12/2022
|
No Such Account
|
6494
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396950
|
410153499
|
02/10/2022
|
HEERALAL HARIJAN
|
HEERALAL HARIJAN
|
1713006030WL085800
|
00602
|
SBIN0RRMBGB
|
2250
|
07/10/2022
|
No Such Account
|
6495
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396953
|
410153499
|
02/10/2022
|
SANTOSH PANDEY R
|
SANTOSH PANDEY R
|
1713006030WL085801
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
6496
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396954
|
410153499
|
02/10/2022
|
RAPRASAD PANDEY
|
RAPRASAD PANDEY
|
1713006030WL085801
|
00602
|
SBIN0RRMBGB
|
2250
|
07/10/2022
|
No Such Account
|
6497
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396955
|
410153499
|
02/10/2022
|
SHYAMKALI SHUKLA
|
SHYAMKALI SHUKLA
|
1713006030WL085801
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
6498
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396956
|
410153499
|
02/10/2022
|
BUDDHSEKHAR PATEL
|
BUDDHSEKHAR PATEL
|
1713006030WL085801
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
6499
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396957
|
410153499
|
02/10/2022
|
RAJU KUSHWAHA
|
RAJU KUSHWAHA
|
1713006030WL085801
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
6500
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396958
|
410153499
|
02/10/2022
|
GOVIND TIWARI
|
GOVIND TIWARI
|
1713006030WL085802
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
6501
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396959
|
410153499
|
02/10/2022
|
RAMESH PANDEY
|
RAMESH PANDEY
|
1713006030WL085802
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
6502
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396961
|
410153499
|
02/10/2022
|
BUTI DWIVEDI
|
BUTI DWIVEDI
|
1713006030WL085802
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
6503
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396962
|
410153499
|
02/10/2022
|
SANGEETA VISHWAKARMA
|
SANGEETA VISHWAKARMA
|
1713006030WL085802
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
6504
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396963
|
410153499
|
02/10/2022
|
INDRALAL PATEL
|
INDRALAL PATEL
|
1713006030WL085802
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
6505
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396964
|
410153499
|
02/10/2022
|
GAURI PANDEY
|
GAURI PANDEY
|
1713006030WL085803
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
6506
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396965
|
410153499
|
02/10/2022
|
BANIMADHAV
|
BANIMADHAV
|
1713006030WL085803
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
6507
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396966
|
410153499
|
02/10/2022
|
RAMLOCHAN PANDEY
|
RAMLOCHAN PANDEY
|
1713006030WL085803
|
00602
|
SBIN0RRMBGB
|
2250
|
07/10/2022
|
No Such Account
|
6508
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396967
|
410153499
|
02/10/2022
|
GULABWATI PANDEY
|
GULABWATI PANDEY
|
1713006030WL085803
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
6509
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396968
|
410153499
|
02/10/2022
|
RAJENDRA PRASAD DWIVEDI
|
RAJENDRA PRASAD DWIVEDI
|
1713006030WL085803
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
6510
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396969
|
410153499
|
02/10/2022
|
SUNIL PANDEY
|
SUNIL PANDEY
|
1713006030WL085803
|
00602
|
SBIN0RRMBGB
|
2250
|
07/10/2022
|
No Such Account
|
6511
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396970
|
410153499
|
02/10/2022
|
CHANDRAWATI PANDEY
|
CHANDRAWATI PANDEY
|
1713006030WL085804
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
6512
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396971
|
410153499
|
02/10/2022
|
BRIJENDRA PANDEY
|
BRIJENDRA PANDEY
|
1713006030WL085804
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
6513
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396972
|
410153499
|
02/10/2022
|
KUSUMWATI PANDEY
|
KUSUMWATI PANDEY
|
1713006030WL085804
|
00602
|
SBIN0RRMBGB
|
2250
|
07/10/2022
|
No Such Account
|
6514
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396973
|
410153499
|
02/10/2022
|
VIRENDRA PANDEY
|
VIRENDRA PANDEY
|
1713006030WL085804
|
00602
|
SBIN0RRMBGB
|
2250
|
07/10/2022
|
No Such Account
|
6515
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396974
|
410153499
|
02/10/2022
|
RANGLAL PANDEY
|
RANGLAL PANDEY
|
1713006030WL085804
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
6516
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396975
|
410153499
|
02/10/2022
|
RAMGARIB PANDEY
|
RAMGARIB PANDEY
|
1713006030WL085804
|
00602
|
SBIN0RRMBGB
|
2250
|
07/10/2022
|
No Such Account
|
6517
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396976
|
410153499
|
02/10/2022
|
shiv prakash pandey
|
shiv prakash pandey
|
1713006030WL085805
|
00602
|
SBIN0RRMBGB
|
2040
|
07/10/2022
|
No Such Account
|
6518
|
MP1713009_220822FTO_347532
|
1713009043NRG23220820220326564
|
692744250
|
22/08/2022
|
Subendr
|
Subendr
|
1713009043WL066233
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
6519
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396977
|
410153499
|
02/10/2022
|
praphull pandey
|
praphull pandey
|
1713006030WL085805
|
00602
|
SBIN0RRMBGB
|
2250
|
07/10/2022
|
No Such Account
|
6520
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396978
|
410153499
|
02/10/2022
|
RAMSUNDER PANDEY
|
RAMSUNDER PANDEY
|
1713006030WL085805
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
6521
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396979
|
410153499
|
02/10/2022
|
SUBHASH PANDEY
|
SUBHASH PANDEY
|
1713006030WL085805
|
00602
|
SBIN0RRMBGB
|
2250
|
07/10/2022
|
No Such Account
|
6522
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396980
|
410153499
|
02/10/2022
|
YASODA
|
YASODA
|
1713006030WL085805
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
6523
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396981
|
410153499
|
02/10/2022
|
KANCHAN SONI
|
KANCHAN SONI
|
1713006030WL085805
|
00602
|
SBIN0RRMBGB
|
2250
|
07/10/2022
|
No Such Account
|
6524
|
MP1713009_230922FTO_416879
|
1713009047NRG23220920220378667
|
417369738
|
23/09/2022
|
wrong
|
wrong
|
1713009047WL081094
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
6525
|
MP1713006_021022FTO_438360
|
1713006030NRG23021020220396985
|
410153499
|
02/10/2022
|
HEMRAJ SONI
|
HEMRAJ SONI
|
1713006030WL085807
|
00602
|
SBIN0RRMBGB
|
2250
|
07/10/2022
|
No Such Account
|
6526
|
MP1713006_070922FTO_383450
|
1713006030NRG23050920220347099
|
375934898
|
07/09/2022
|
Santosh
|
Santosh
|
1713006WL0072544
|
00176
|
IDIB000M669
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
6527
|
MP1713006_070922FTO_383450
|
1713006030NRG23050920220347100
|
375934898
|
07/09/2022
|
Ravishankar
|
Ravishankar
|
1713006WL0072544
|
00176
|
IDIB000M669
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
6528
|
MP1713006_070922FTO_383450
|
1713006030NRG23050920220347103
|
375934898
|
07/09/2022
|
Ramesh
|
Ramesh
|
1713006WL0072544
|
00176
|
IDIB000M669
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
6529
|
MP1713006_070922FTO_383450
|
1713006030NRG23050920220347104
|
375934898
|
07/09/2022
|
Gulab wati
|
Gulab wati
|
1713006WL0072544
|
00176
|
IDIB000M669
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
6530
|
MP1713006_070922FTO_383450
|
1713006030NRG23050920220347105
|
375934898
|
07/09/2022
|
Ranglal
|
Ranglal
|
1713006WL0072544
|
00176
|
IDIB000M669
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
6531
|
MP1713006_070922FTO_383450
|
1713006030NRG23050920220347108
|
375934898
|
07/09/2022
|
Indralal
|
Indralal
|
1713006WL0072544
|
00176
|
IDIB000M669
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
6532
|
MP1713006_150522FTO_127240
|
1713006030NRG23150520220111634
|
877756416
|
15/05/2022
|
Seeta prasad
|
Seeta prasad
|
1713006030WL023908
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
6533
|
MP1713006_150522FTO_127240
|
1713006030NRG23150520220111635
|
877756416
|
15/05/2022
|
Ratan
|
Ratan
|
1713006030WL023908
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
6534
|
MP1713006_150522FTO_127240
|
1713006030NRG23150520220111636
|
877756416
|
15/05/2022
|
Saurabh
|
Saurabh
|
1713006030WL023908
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
6535
|
MP1713006_150522FTO_127240
|
1713006030NRG23150520220111637
|
877756416
|
15/05/2022
|
Anjani
|
Anjani
|
1713006030WL023908
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
6536
|
MP1713006_150522FTO_127240
|
1713006030NRG23150520220111638
|
877756416
|
15/05/2022
|
Ravishankar
|
Ravishankar
|
1713006030WL023908
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
6537
|
MP1713006_150522FTO_127240
|
1713006030NRG23150520220111650
|
877756416
|
15/05/2022
|
Dal prakash
|
Dal prakash
|
1713006030WL023910
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
6538
|
MP1713006_150522FTO_127240
|
1713006030NRG23150520220111651
|
877756416
|
15/05/2022
|
Santosh
|
Santosh
|
1713006030WL023911
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
6539
|
MP1713006_150522FTO_127240
|
1713006030NRG23150520220111655
|
877756416
|
15/05/2022
|
Govind
|
Govind
|
1713006030WL023911
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
6540
|
MP1713006_150522FTO_127240
|
1713006030NRG23150520220111656
|
877756416
|
15/05/2022
|
Ramesh
|
Ramesh
|
1713006030WL023911
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
6541
|
MP1713006_150522FTO_127240
|
1713006030NRG23150520220111663
|
877756416
|
15/05/2022
|
Heeralal
|
Heeralal
|
1713006030WL023913
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
6542
|
MP1713006_150522FTO_127240
|
1713006030NRG23150520220111665
|
877756416
|
15/05/2022
|
Indralal
|
Indralal
|
1713006030WL023913
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
6543
|
MP1713006_150522FTO_127240
|
1713006030NRG23150520220111669
|
877756416
|
15/05/2022
|
Gulab wati
|
Gulab wati
|
1713006030WL023914
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
6544
|
MP1713006_150522FTO_127240
|
1713006030NRG23150520220111671
|
877756416
|
15/05/2022
|
Benimadhav
|
Benimadhav
|
1713006030WL023914
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
6545
|
MP1713006_150522FTO_127240
|
1713006030NRG23150520220111676
|
877756416
|
15/05/2022
|
Ranglal
|
Ranglal
|
1713006030WL023915
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
6546
|
MP1713006_230822FTO_350441
|
1713006030NRG23230820220328206
|
710881771
|
23/08/2022
|
Sunita
|
Sunita
|
1713006030WL066830
|
00415
|
SBIN0010827
|
1224
|
30/08/2022
|
No Such Account
|
6547
|
MP1713006_230822FTO_350441
|
1713006030NRG23230820220328222
|
710881771
|
23/08/2022
|
Venimadhav
|
Venimadhav
|
1713006030WL066836
|
00602
|
SBIN0RRMBGB
|
1224
|
30/08/2022
|
No Such Account
|
6548
|
MP1713006_050422FTO_22005
|
1713006031NRG22050420220886109
|
564886691
|
05/04/2022
|
shaukhilal
|
shaukhilal
|
1713006031WL147457
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
Account closed
|
6549
|
MP1713006_050422FTO_22005
|
1713006031NRG22050420220886110
|
564886691
|
05/04/2022
|
Nichaki
|
Nichaki
|
1713006031WL147457
|
00602
|
SBIN0RRMBGB
|
2895
|
09/05/2022
|
Account closed
|
6550
|
MP1713006_040422FTO_18901
|
1713006037NRG22040420220885078
|
565206304
|
04/04/2022
|
JAMEELA
|
JAMEELA
|
1713006037WL147062
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
6551
|
MP1713006_040422FTO_18901
|
1713006037NRG22040420220885085
|
565206304
|
04/04/2022
|
saleemunnisha
|
saleemunnisha
|
1713006037WL147063
|
00602
|
SBIN0RRMBGB
|
2509
|
09/05/2022
|
No Such Account
|
6552
|
MP1713006_020622FTO_172684
|
1713006043NRG23020620220160949
|
|
02/06/2022
|
shukhlal saket
|
shukhlal saket
|
1713006043WL032791
|
00415
|
SBIN0010827
|
1428
|
09/06/2022
|
No Such Account
|
6553
|
MP1713006_050522FTO_103887
|
1713006044NRG23290420220060638
|
748387345
|
05/05/2022
|
harinath Patel
|
harinath Patel
|
1713006044WL013142
|
00415
|
SBIN0010827
|
1428
|
17/05/2022
|
No Such Account
|
6554
|
MP1713006_300722FTO_295488
|
1713006044NRG23300720220288477
|
483590241
|
30/07/2022
|
Rahul Kumar Patel
|
Rahul Kumar Patel
|
1713006044WL056147
|
00045
|
BARB0REWAXX
|
204
|
16/08/2022
|
No Such Account
|
6555
|
MP1713006_050822FTO_312330
|
1713006046NRG23050820220300488
|
623192598
|
05/08/2022
|
shanti kol
|
shanti kol
|
1713006046WL059150
|
00415
|
SBIN0010827
|
204
|
25/08/2022
|
No Such Account
|
6556
|
MP1713006_100922FTO_387976
|
1713006046NRG23100920220357660
|
375332082
|
10/09/2022
|
shanti kol
|
shanti kol
|
1713006046WL075191
|
00415
|
SBIN0010827
|
2652
|
04/10/2022
|
No Such Account
|
6557
|
MP1713006_050522FTO_103887
|
1713006050NRG23050520220082880
|
748387345
|
05/05/2022
|
Sudama
|
Sudama
|
1713006050WL017897
|
00415
|
SBIN0010827
|
1224
|
17/05/2022
|
No Such Account
|
6558
|
MP1713006_050522FTO_103887
|
1713006050NRG23050520220082881
|
748387345
|
05/05/2022
|
Tersi
|
Tersi
|
1713006050WL017897
|
00415
|
SBIN0010827
|
1224
|
17/05/2022
|
No Such Account
|
6559
|
MP1713006_110922FTO_389818
|
1713006054NRG23110920220359762
|
375118637
|
11/09/2022
|
amrita saket
|
amrita saket
|
1713006054WL075827
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
6560
|
MP1713006_240522FTO_147764
|
1713006055NRG23240520220134576
|
022520750
|
24/05/2022
|
Sallu
|
Sallu
|
1713006055WL028150
|
00602
|
SBIN0RRMBGB
|
3060
|
28/05/2022
|
No Such Account
|
6561
|
MP1713006_260522FTO_153236
|
1713006060NRG23260520220140780
|
116612203
|
26/05/2022
|
shwamwati
|
shwamwati
|
1713006060WL029306
|
00415
|
SBIN0010827
|
1428
|
04/06/2022
|
No Such Account
|
6562
|
MP1713006_011222FTO_555723
|
1713006062NRG23011220220480027
|
627028588
|
01/12/2022
|
Manti
|
Manti
|
1713006062WL105237
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
6563
|
MP1713006_201122FTO_523166
|
1713006062NRG23201120220461393
|
628581558
|
20/11/2022
|
Manti
|
Manti
|
1713006062WL101378
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
6564
|
MP1713006_070422FTO_29627
|
1713006065NRG22070420220887236
|
544839542
|
07/04/2022
|
Vuttan
|
Vuttan
|
1713006065WL147784
|
00602
|
SBIN0RRMBGB
|
760
|
07/05/2022
|
No Such Account
|
6565
|
MP1713006_150822APB_FTO_333775
|
1713006065NRG23150820220314142
|
696780831
|
15/08/2022
|
suryabali
|
suryabali
|
1713006065WL062709
|
00602
|
UBIN0RRBRSG
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6566
|
MP1713006_300722APB_FTO_294993
|
1713006065NRG23290720220287049
|
483528689
|
30/07/2022
|
suryabali
|
suryabali
|
1713006065WL055831
|
00602
|
UBIN0RRBRSG
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
MP1713006_060722FTO_246035
|
1713006066NRG23050720220239764
|
772433750
|
06/07/2022
|
Ajay
|
Ajay
|
1713006WL0046397
|
00602
|
SBIN0RRMBGB
|
1224
|
11/07/2022
|
No Such Account
|
6568
|
MP1713006_100622FTO_193037
|
1713006066NRG23090620220179185
|
338921121
|
10/06/2022
|
Ajay
|
Ajay
|
1713006066WL036081
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
6569
|
MP1713009_270622FTO_226581
|
1713009064NRG23260620220219141
|
593346769
|
27/06/2022
|
ramayabn
|
ramayabn
|
1713009064WL042719
|
00468
|
UBIN0541711
|
1224
|
01/07/2022
|
No Such Account
|
6570
|
MP1713006_230622APB_FTO_220217
|
1713006068NRG23230620220212327
|
553770015
|
23/06/2022
|
Vanspati prasad vishwakarma
|
Vanspati prasad vishwakarma
|
1713006068WL041559
|
00176
|
IDIB000D555
|
3060
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6571
|
MP1713006_040522APB_FTO_100419
|
1713006069NRG23030520220075861
|
685809081
|
04/05/2022
|
DAYASHANKAR TIWARI
|
DAYASHANKAR TIWARI
|
1713006069WL016607
|
00415
|
SBIN0010827
|
1158
|
13/05/2022
|
A/c Blocked or Frozen
|
6572
|
MP1713006_170622FTO_208153
|
1713006074NRG23170620220198610
|
473610385
|
17/06/2022
|
Rajesh
|
Rajesh
|
1713006WL0039133
|
00176
|
IDIB000D555
|
2814
|
23/06/2022
|
No Such Account
|
6573
|
MP1713006_281022APB_FTO_484671
|
1713006077NRG23281020220431596
|
028270964
|
28/10/2022
|
deepnarayan
|
deepnarayan
|
1713006077WL094532
|
00468
|
UBIN0541834
|
3060
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6574
|
MP1713006_120822APB_FTO_329721
|
1713006078NRG23120820220309421
|
624214712
|
12/08/2022
|
Jagdish saket
|
Jagdish saket
|
1713006078WL061495
|
00032
|
UTIB0004112
|
2040
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6575
|
MP1713006_301222FTO_608170
|
1713006080NRG23291220220528780
|
026518975
|
30/12/2022
|
suresh
|
suresh
|
1713006080WL114775
|
00415
|
SBIN0010827
|
204
|
17/02/2023
|
No Such Account
|
6576
|
MP1713007_290422FTO_86154
|
1713007001NRG23290420220060960
|
680242289
|
29/04/2022
|
Laxchaman
|
Laxchaman
|
1713007001WL013187
|
00176
|
IDIB000G566
|
1158
|
13/05/2022
|
No Such Account
|
6577
|
MP1713007_030123FTO_614551
|
1713007002NRG23030120230534961
|
020398579
|
03/01/2023
|
Reena
|
Reena
|
1713007002WL116008
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
6578
|
MP1713007_030123FTO_614551
|
1713007002NRG23030120230534963
|
020398579
|
03/01/2023
|
Reena
|
Reena
|
1713007002WL116008
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6579
|
MP1713007_030123FTO_614551
|
1713007002NRG23030120230534981
|
020398579
|
03/01/2023
|
RAMSAJIVAN SAKET
|
RAMSAJIVAN SAKET
|
1713007002WL116008
|
00176
|
IDIB000G566
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
6580
|
MP1713007_030123FTO_614551
|
1713007002NRG23030120230534983
|
020398579
|
03/01/2023
|
RAMSAJIVAN SAKET
|
RAMSAJIVAN SAKET
|
1713007002WL116008
|
00176
|
IDIB000G566
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
6581
|
MP1713007_030123FTO_614551
|
1713007002NRG23030120230534998
|
020398579
|
03/01/2023
|
RAJVANTI
|
RAJVANTI
|
1713007002WL116008
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
6582
|
MP1713007_030123FTO_614551
|
1713007002NRG23030120230535000
|
020398579
|
03/01/2023
|
RAJVANTI
|
RAJVANTI
|
1713007002WL116008
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
6583
|
MP1713007_030123APB_FTO_614556
|
1713007002NRG23030120230535015
|
020280858
|
03/01/2023
|
SHANTI YADAV
|
SHANTI YADAV
|
1713007002WL116008
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6584
|
MP1713007_030123APB_FTO_614556
|
1713007002NRG23030120230535016
|
020280858
|
03/01/2023
|
SHANTI YADAV
|
SHANTI YADAV
|
1713007002WL116008
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6585
|
MP1713007_030123APB_FTO_614556
|
1713007002NRG23030120230535023
|
020280858
|
03/01/2023
|
LAL MANI YADAV
|
LAL MANI YADAV
|
1713007002WL116008
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
MP1713007_030123APB_FTO_614556
|
1713007002NRG23030120230535024
|
020280858
|
03/01/2023
|
LAL MANI YADAV
|
LAL MANI YADAV
|
1713007002WL116008
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6587
|
MP1713007_030123FTO_614551
|
1713007002NRG23030120230535025
|
020398579
|
03/01/2023
|
RAM DEO YADAV
|
RAM DEO YADAV
|
1713007002WL116008
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
6588
|
MP1713007_030123FTO_614551
|
1713007002NRG23030120230535026
|
020398579
|
03/01/2023
|
RAM DEO YADAV
|
RAM DEO YADAV
|
1713007002WL116008
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
Account closed
|
6589
|
MP1713007_030123FTO_614551
|
1713007002NRG23030120230535029
|
020398579
|
03/01/2023
|
lalji yadav
|
lalji yadav
|
1713007002WL116008
|
00176
|
IDIB000G566
|
1224
|
16/02/2023
|
No Such Account
|
6590
|
MP1713007_030123FTO_614551
|
1713007002NRG23030120230535030
|
020398579
|
03/01/2023
|
lalji yadav
|
lalji yadav
|
1713007002WL116008
|
00176
|
IDIB000G566
|
1020
|
16/02/2023
|
No Such Account
|
6591
|
MP1713007_250922FTO_421678
|
1713007002NRG23240920220381202
|
417174886
|
25/09/2022
|
meena
|
meena
|
1713007002WL081824
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
6592
|
MP1713007_291122APB_FTO_550141
|
1713007002NRG23291120220476290
|
628066749
|
29/11/2022
|
SHANTI YADAV
|
SHANTI YADAV
|
1713007002WL104437
|
00602
|
SBIN0RRMBGB
|
1020
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
6593
|
MP1713007_260422FTO_79487
|
1713007004NRG23260420220052098
|
554745308
|
26/04/2022
|
LALLU KEVAT
|
LALLU KEVAT
|
1713007004WL011170
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
6594
|
MP1713007_090422FTO_35686
|
1713007005NRG22150320220833236
|
544689351
|
09/04/2022
|
Hinchlal
|
Hinchlal
|
1713007005WL133099
|
00602
|
SBIN0RRMBGB
|
2123
|
07/05/2022
|
No Such Account
|
6595
|
MP1713007_071022FTO_446556
|
1713007007NRG23061020220402014
|
565787697
|
07/10/2022
|
Vijay Kushwaha
|
Vijay Kushwaha
|
1713007007WL087062
|
00415
|
SBIN0010827
|
2856
|
18/10/2022
|
No Such Account
|
6596
|
MP1713007_080922FTO_384727
|
1713007007NRG23070920220351710
|
375515491
|
08/09/2022
|
santlaal kewat
|
santlaal kewat
|
1713007007WL073684
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
6597
|
MP1713007_080922FTO_384727
|
1713007007NRG23070920220351712
|
375515491
|
08/09/2022
|
samsumer
|
samsumer
|
1713007007WL073684
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
6598
|
MP1713007_110422FTO_37960
|
1713007007NRG23100420220004803
|
544554679
|
11/04/2022
|
dharmendra shukla
|
dharmendra shukla
|
1713007007WL001018
|
00176
|
IDIB000G566
|
1428
|
07/05/2022
|
A/c Blocked or Frozen
|
6599
|
MP1713007_240422FTO_73786
|
1713007007NRG23230420220042341
|
558592011
|
24/04/2022
|
prabhavati
|
prabhavati
|
1713007007WL008874
|
00176
|
IDIB000G566
|
2856
|
07/05/2022
|
No Such Account
|
6600
|
MP1713007_010223FTO_664107
|
1713007007NRG23310120230569125
|
007733058
|
01/02/2023
|
Bablu Saket
|
Bablu Saket
|
1713007007WL121866
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
6601
|
MP1713007_201222FTO_593404
|
1713007009NRG22110520220888617
|
035130213
|
20/12/2022
|
Santlal
|
Santlal
|
1713007WL0148310
|
00354
|
PUNB0087600
|
570
|
27/12/2022
|
No Such Account
|
6602
|
MP1713007_201222FTO_593404
|
1713007009NRG22180320220841081
|
035130213
|
20/12/2022
|
Santlal
|
Santlal
|
1713007WL135217
|
00354
|
PUNB0087600
|
950
|
27/12/2022
|
No Such Account
|
6603
|
MP1713007_150422FTO_51869
|
1713007009NRG23140420220010732
|
542113047
|
15/04/2022
|
Rakesh yadav
|
Rakesh yadav
|
1713007009WL002257
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
6604
|
MP1713007_280422FTO_85203
|
1713007009NRG23280420220058972
|
562912541
|
28/04/2022
|
Arun nai
|
Arun nai
|
1713007009WL012846
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
6605
|
MP1713007_030123APB_FTO_614054
|
1713007011NRG23020120230533064
|
020536390
|
03/01/2023
|
yogesh
|
yogesh
|
1713007011WL115554
|
00176
|
IDIB000G566
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6606
|
MP1713007_230123APB_FTO_648470
|
1713007011NRG23220120230557171
|
887327201
|
23/01/2023
|
yogesh
|
yogesh
|
1713007011WL119919
|
00176
|
IDIB000G566
|
1224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6607
|
MP1713007_141222FTO_582271
|
1713007014NRG23121220220499196
|
834106797
|
14/12/2022
|
sheshmani
|
sheshmani
|
1713007014WL109190
|
00468
|
UBIN0548430
|
1200
|
21/12/2022
|
No Such Account
|
6608
|
MP1713007_141222FTO_582271
|
1713007014NRG23121220220499212
|
834106797
|
14/12/2022
|
siyawati
|
siyawati
|
1713007014WL109190
|
00602
|
SBIN0RRMBGB
|
1200
|
21/12/2022
|
No Such Account
|
6609
|
MP1713007_020522FTO_92832
|
1713007017NRG23020520220071352
|
679003884
|
02/05/2022
|
gudiya prajapati
|
gudiya prajapati
|
1713007017WL015622
|
00602
|
SBIN0RRMBGB
|
2244
|
13/05/2022
|
No Such Account
|
6610
|
MP1713007_020522FTO_92832
|
1713007017NRG23020520220071353
|
679003884
|
02/05/2022
|
sandeep prajapati
|
sandeep prajapati
|
1713007017WL015622
|
00602
|
SBIN0RRMBGB
|
2244
|
13/05/2022
|
No Such Account
|
6611
|
MP1713007_020522FTO_92832
|
1713007017NRG23020520220071355
|
679003884
|
02/05/2022
|
kalli kewat
|
kalli kewat
|
1713007017WL015622
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
6612
|
MP1713009_211222FTO_594777
|
1713009081NRG23201220220514024
|
034838901
|
21/12/2022
|
rajkumar
|
rajkumar
|
1713009081WL112100
|
00602
|
UBIN0RRBRSG
|
2448
|
27/12/2022
|
No Such Account
|
6613
|
MP1713009_211222FTO_594777
|
1713009081NRG23201220220514029
|
034838901
|
21/12/2022
|
Meena
|
Meena
|
1713009081WL112103
|
00602
|
SBIN0RRMBGB
|
2448
|
27/12/2022
|
No Such Account
|
6614
|
MP1713007_230123APB_FTO_649809
|
1713007017NRG23230120230558838
|
887273030
|
23/01/2023
|
Ashish
|
Ashish
|
1713007017WL120191
|
00468
|
UBIN0548430
|
2856
|
15/02/2023
|
A/c Blocked or Frozen
|
6615
|
MP1713007_150422FTO_51869
|
1713007018NRG23150420220013688
|
542113047
|
15/04/2022
|
amarjeet saket
|
amarjeet saket
|
1713007018WL002807
|
00415
|
SBIN0010827
|
3060
|
06/05/2022
|
Account closed
|
6616
|
MP1713007_210822APB_FTO_346929
|
1713007018NRG23210820220325370
|
693310560
|
21/08/2022
|
RAJMANI
|
RAJMANI
|
1713007018WL065839
|
00602
|
SBIN0RRMBGB
|
3264
|
02/09/2022
|
Participant not mapped to the product
|
6617
|
MP1713007_210822FTO_346923
|
1713007018NRG23210820220325415
|
693326823
|
21/08/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
1713007018WL065860
|
00415
|
SBIN0010827
|
1658
|
02/09/2022
|
No Such Account
|
6618
|
MP1713007_130522FTO_123207
|
1713007022NRG23130520220106363
|
877756676
|
13/05/2022
|
pushpendra patel
|
pushpendra patel
|
1713007022WL022891
|
00045
|
BARB0REWAXX
|
1224
|
25/05/2022
|
No Such Account
|
6619
|
MP1713007_010822FTO_298528
|
1713007026NRG23010820220291732
|
483073323
|
01/08/2022
|
Ramlochan
|
Ramlochan
|
1713007026WL056930
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
6620
|
MP1713007_260522FTO_155661
|
1713007026NRG23260520220140547
|
116365492
|
26/05/2022
|
Rajendra prasad
|
Rajendra prasad
|
1713007026WL029253
|
00415
|
SBIN0002838
|
2856
|
04/06/2022
|
No Such Account
|
6621
|
MP1713007_260522FTO_155661
|
1713007026NRG23260520220140548
|
116365492
|
26/05/2022
|
Saroj saket
|
Saroj saket
|
1713007026WL029253
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
6622
|
MP1713007_240422APB_FTO_73789
|
1713007029NRG23240420220042899
|
558586925
|
24/04/2022
|
MUNNI
|
MUNNI
|
1713007029WL009007
|
00468
|
UBIN0548430
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6623
|
MP1713009_251122FTO_533339
|
1713009087NRG23241120220467836
|
628266668
|
25/11/2022
|
Pradeep kumar Dwivedi
|
Pradeep kumar Dwivedi
|
1713009087WL102733
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
6624
|
MP1713007_080922FTO_384727
|
1713007041NRG23080920220353534
|
375515491
|
08/09/2022
|
abhay lal saket
|
abhay lal saket
|
1713007041WL074148
|
00176
|
IDIB000R509
|
2856
|
04/10/2022
|
No Such Account
|
6625
|
MP1713007_201222FTO_593404
|
1713007043NRG22280920220891855
|
035130213
|
20/12/2022
|
Malua devi
|
Malua devi
|
1713007WL0149114
|
00602
|
SBIN0RRMBGB
|
2316
|
27/12/2022
|
No Such Account
|
6626
|
MP1713007_060323APB_FTO_689475
|
1713007043NRG23040320230582154
|
873378677
|
06/03/2023
|
Shrinivash sen
|
Shrinivash sen
|
1713007043WL125369
|
00602
|
SBIN0RRMBGB
|
1224
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6627
|
MP1713007_170123APB_FTO_638539
|
1713007043NRG23150120230550264
|
891225529
|
17/01/2023
|
Shrinivash sen
|
Shrinivash sen
|
1713007043WL118709
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6628
|
MP1713007_020522FTO_92832
|
1713007048NRG23020520220071104
|
679003884
|
02/05/2022
|
neeta
|
neeta
|
1713007048WL015573
|
00468
|
UBIN0548430
|
1224
|
13/05/2022
|
No Such Account
|
6629
|
MP1713007_230123APB_FTO_648470
|
1713007048NRG23220120230556811
|
887327201
|
23/01/2023
|
raju
|
raju
|
1713007048WL119853
|
00468
|
UBIN0548430
|
1224
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6630
|
MP1713007_150822APB_FTO_333854
|
1713007049NRG23140820220313305
|
696485287
|
15/08/2022
|
SURESH
|
SURESH
|
1713007049WL062437
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6631
|
MP1713007_150822APB_FTO_333854
|
1713007049NRG23140820220313306
|
696485287
|
15/08/2022
|
BELAKALI
|
BELAKALI
|
1713007049WL062437
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6632
|
MP1713009_120622APB_FTO_197501
|
1713009096NRG23110620220184400
|
338774574
|
12/06/2022
|
shivbalak
|
shivbalak
|
1713009096WL036939
|
00468
|
UBIN0543748
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6633
|
MP1713007_120722APB_FTO_256261
|
1713007050NRG23120720220254346
|
867401864
|
12/07/2022
|
Rambhun patel
|
Rambhun patel
|
1713007050WL048879
|
00602
|
SBIN0RRMBGB
|
1002
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6634
|
MP1713007_191222FTO_591666
|
1713007051NRG23191220220511614
|
876442925
|
19/12/2022
|
Rajbahor kumhar
|
Rajbahor kumhar
|
1713007051WL111631
|
00176
|
IDIB000R509
|
193
|
23/12/2022
|
Account closed
|
6635
|
MP1713007_280522FTO_161067
|
1713007051NRG23280520220147100
|
115818029
|
28/05/2022
|
rajesh
|
rajesh
|
1713007051WL030624
|
00176
|
IDIB000R509
|
2316
|
04/06/2022
|
No Such Account
|
6636
|
MP1713007_281122APB_FTO_546954
|
1713007051NRG23281120220474438
|
628074269
|
28/11/2022
|
Rajbahor kumhar
|
Rajbahor kumhar
|
1713007051WL104013
|
00176
|
IDIB000R509
|
100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6637
|
MP1713007_300422FTO_90400
|
1713007051NRG23300420220066044
|
680233328
|
30/04/2022
|
rajesh
|
rajesh
|
1713007051WL014378
|
00176
|
IDIB000R509
|
2316
|
13/05/2022
|
No Such Account
|
6638
|
MP1713007_300422FTO_90400
|
1713007051NRG23300420220066045
|
680233328
|
30/04/2022
|
rajesh
|
rajesh
|
1713007051WL014378
|
00176
|
IDIB000R509
|
193
|
13/05/2022
|
No Such Account
|
6639
|
MP1713007_300422FTO_90400
|
1713007051NRG23300420220066047
|
680233328
|
30/04/2022
|
Savita
|
Savita
|
1713007051WL014379
|
00176
|
IDIB000R509
|
2316
|
13/05/2022
|
No Such Account
|
6640
|
MP1713007_300622FTO_234901
|
1713007051NRG23300620220228686
|
703474170
|
30/06/2022
|
rajesh
|
rajesh
|
1713007051WL044260
|
00602
|
SBIN0RRMBGB
|
1158
|
07/07/2022
|
No Such Account
|
6641
|
MP1713007_260422FTO_79487
|
1713007059NRG23260420220052504
|
554745308
|
26/04/2022
|
UPENDRA SINGH
|
UPENDRA SINGH
|
1713007059WL011218
|
00415
|
SBIN0010827
|
2448
|
07/05/2022
|
Account closed
|
6642
|
MP1713007_141222FTO_582271
|
1713007066NRG23131220220502692
|
834106797
|
14/12/2022
|
mukesh kushwaha
|
mukesh kushwaha
|
1713007066WL109906
|
00176
|
IDIB000D575
|
1224
|
21/12/2022
|
No Such Account
|
6643
|
MP1713007_170822APB_FTO_339873
|
1713007070NRG23170820220318512
|
697263673
|
17/08/2022
|
ramsajeevan saket
|
ramsajeevan saket
|
1713007070WL063867
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
MP1713007_010223FTO_664107
|
1713007070NRG23310120230569032
|
007733058
|
01/02/2023
|
Sunita Saket
|
Sunita Saket
|
1713007070WL121835
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
6645
|
MP1713007_310522FTO_168328
|
1713007071NRG23310520220155858
|
140295513
|
31/05/2022
|
ABHAY JAISWAL
|
ABHAY JAISWAL
|
1713007071WL031902
|
00415
|
SBIN0010827
|
1002
|
04/06/2022
|
Account closed
|
6646
|
MP1713007_060622APB_FTO_183303
|
1713007072NRG23060620220170073
|
237406169
|
06/06/2022
|
Triveni
|
Triveni
|
1713007072WL034530
|
00468
|
UBIN0541834
|
2856
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6647
|
MP1713007_201122FTO_522300
|
1713007072NRG23201120220460709
|
387909625
|
20/11/2022
|
rajneesh saket
|
rajneesh saket
|
1713007072WL101275
|
00176
|
IDIB000M669
|
2448
|
25/11/2022
|
A/c Blocked or Frozen
|
6648
|
MP1713007_250422FTO_76470
|
1713007072NRG23250420220047395
|
556814291
|
25/04/2022
|
shivkumar sondhiya
|
shivkumar sondhiya
|
1713007072WL010123
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
6649
|
MP1713007_250422FTO_76470
|
1713007072NRG23250420220047396
|
556814291
|
25/04/2022
|
priyanka sondhiya
|
priyanka sondhiya
|
1713007072WL010123
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
6650
|
MP1713007_250422FTO_76470
|
1713007072NRG23250420220047438
|
556814291
|
25/04/2022
|
nathuram saket
|
nathuram saket
|
1713007072WL010130
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
6651
|
MP1713007_260522FTO_155661
|
1713007072NRG23260520220140020
|
116365492
|
26/05/2022
|
Sakuntala
|
Sakuntala
|
1713007072WL029167
|
00176
|
IDIB000M669
|
1632
|
04/06/2022
|
No Such Account
|
6652
|
MP1713007_310522FTO_167414
|
1713007072NRG23310520220153884
|
140852637
|
31/05/2022
|
ramrarti
|
ramrarti
|
1713007072WL031549
|
00415
|
SBIN0010827
|
3060
|
04/06/2022
|
No Such Account
|
6653
|
MP1713007_170422FTO_54231
|
1713007073NRG23170420220019158
|
540439618
|
17/04/2022
|
vinod
|
vinod
|
1713007073WL003979
|
00415
|
SBIN0010827
|
2856
|
06/05/2022
|
No Such Account
|
6654
|
MP1713007_170422FTO_54231
|
1713007073NRG23170420220019168
|
540439618
|
17/04/2022
|
buddhsen sahu
|
buddhsen sahu
|
1713007073WL003982
|
00415
|
SBIN0010827
|
2856
|
06/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6655
|
MP1713007_071122APB_FTO_499115
|
1713007074NRG23071120220442553
|
207258459
|
07/11/2022
|
Budhoaa jaiswal
|
Budhoaa jaiswal
|
1713007074WL097247
|
00602
|
SBIN0RRMBGB
|
1224
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6656
|
MP1713007_150422FTO_51869
|
1713007074NRG23150420220013919
|
542113047
|
15/04/2022
|
TRIVENI kori
|
TRIVENI kori
|
1713007074WL002843
|
00602
|
SBIN0RRMBGB
|
1200
|
07/05/2022
|
No Such Account
|
6657
|
MP1713007_081222APB_FTO_569892
|
1713007075NRG23081220220491794
|
706411208
|
08/12/2022
|
umashnkar
|
umashnkar
|
1713007075WL107628
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6658
|
MP1713008_130123FTO_631356
|
1713008000NRG23010920220341442
|
885085183
|
13/01/2023
|
satyanarayan
|
satyanarayan
|
1713008WL0070779
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
No Such Account
|
6659
|
MP1713008_130922FTO_394134
|
1713008000NRG23130920220363984
|
374961066
|
13/09/2022
|
Rakesh gupta
|
Rakesh gupta
|
1713008WL077138
|
00354
|
PUNB0049100
|
3264
|
04/10/2022
|
No Such Account
|
6660
|
MP1713008_130123FTO_631356
|
1713008000NRG23181020220418262
|
885085183
|
13/01/2023
|
Rakesh gupta
|
Rakesh gupta
|
1713008WL0091230
|
00354
|
PUNB0049100
|
3264
|
15/02/2023
|
No Such Account
|
6661
|
MP1713008_130123FTO_631356
|
1713008000NRG23181020220418263
|
885085183
|
13/01/2023
|
ramkishora
|
ramkishora
|
1713008WL0091230
|
00415
|
SBIN0000468
|
6
|
15/02/2023
|
No Such Account
|
6662
|
MP1713008_130123FTO_631356
|
1713008000NRG23181020220418266
|
885085183
|
13/01/2023
|
ramkishora
|
ramkishora
|
1713008WL0091230
|
00415
|
SBIN0000468
|
5
|
15/02/2023
|
No Such Account
|
6663
|
MP1713008_130123FTO_631356
|
1713008000NRG23181020220418267
|
885085183
|
13/01/2023
|
Rakesh gupta
|
Rakesh gupta
|
1713008WL0091230
|
00354
|
PUNB0049100
|
2448
|
15/02/2023
|
No Such Account
|
6664
|
MP1713008_130123FTO_631356
|
1713008000NRG23181020220418269
|
885085183
|
13/01/2023
|
ShivCharan Singh
|
ShivCharan Singh
|
1713008WL0091231
|
00468
|
UBIN0565318
|
168
|
14/02/2023
|
No Such Account
|
6665
|
MP1713008_130123FTO_631356
|
1713008000NRG23201220220513410
|
885085183
|
13/01/2023
|
MOLE
|
MOLE
|
1713008WL0111966
|
00468
|
UBIN0542466
|
2244
|
14/02/2023
|
No Such Account
|
6666
|
MP1713008_230922FTO_420146
|
1713008000NRG23230920220379906
|
417171450
|
23/09/2022
|
ravi prasad ravat
|
ravi prasad ravat
|
1713008WL081459
|
00415
|
SBIN0000468
|
5
|
07/10/2022
|
No Such Account
|
6667
|
MP1713008_260922FTO_425554
|
1713008000NRG23260920220384634
|
415232913
|
26/09/2022
|
ramkali
|
ramkali
|
1713008WL082699
|
00468
|
UBIN0542466
|
2856
|
07/10/2022
|
No Such Account
|
6668
|
MP1713008_260922FTO_425554
|
1713008000NRG23260920220385240
|
415232913
|
26/09/2022
|
Rakesh gupta
|
Rakesh gupta
|
1713008WL082848
|
00354
|
PUNB0049100
|
2448
|
07/10/2022
|
No Such Account
|
6669
|
MP1713008_130123FTO_631356
|
1713008000NRG23270920220388185
|
885085183
|
13/01/2023
|
ASHA
|
ASHA
|
1713008WL0083554
|
00078
|
CNRB0001411
|
1224
|
14/02/2023
|
No Such Account
|
6670
|
MP1713008_130123FTO_631356
|
1713008000NRG23280920220389623
|
885085183
|
13/01/2023
|
Chhotelal razak
|
Chhotelal razak
|
1713008WL0083905
|
00045
|
BARB0DBREWA
|
3060
|
14/02/2023
|
No Such Account
|
6671
|
MP1713008_130123FTO_631356
|
1713008000NRG23280920220389624
|
885085183
|
13/01/2023
|
rajendra kol
|
rajendra kol
|
1713008WL0083905
|
00602
|
UBIN0RRBRSG
|
3060
|
14/02/2023
|
No Such Account
|
6672
|
MP1713008_050123FTO_617712
|
1713008000NRG23281220220525716
|
010283090
|
05/01/2023
|
Surat Kori
|
Surat Kori
|
1713008WL114247
|
00176
|
IDIB000T572
|
204
|
16/02/2023
|
No Such Account
|
6673
|
MP1713008_130123FTO_631356
|
1713008000NRG23290920220391230
|
885085183
|
13/01/2023
|
motilal kushwaha
|
motilal kushwaha
|
1713008WL0084294
|
00176
|
IDIB000T572
|
2856
|
14/02/2023
|
No Such Account
|
6674
|
MP1713008_130123FTO_631356
|
1713008006NRG23270920220388538
|
885085183
|
13/01/2023
|
LALLU
|
LALLU
|
1713008WL0083634
|
00602
|
SBIN0RRMBGB
|
3060
|
14/02/2023
|
No Such Account
|
6675
|
MP1713008_130123FTO_631356
|
1713008009NRG23081220220492988
|
885085183
|
13/01/2023
|
Ramlal Saket
|
Ramlal Saket
|
1713008WL0107844
|
00354
|
PUNB0096410
|
3264
|
15/02/2023
|
No Such Account
|
6676
|
MP1713008_130123FTO_631356
|
1713008009NRG23151120220453574
|
885085183
|
13/01/2023
|
Ramlal Saket
|
Ramlal Saket
|
1713008WL0099709
|
00354
|
PUNB0096410
|
3264
|
15/02/2023
|
No Such Account
|
6677
|
MP1713008_301022FTO_487790
|
1713008009NRG23301020220433792
|
002196021
|
30/10/2022
|
Sheela Kol
|
Sheela Kol
|
1713008009WL095185
|
00354
|
PUNB0096410
|
3264
|
07/11/2022
|
No Such Account
|
6678
|
MP1713008_301022FTO_487790
|
1713008009NRG23301020220433793
|
002196021
|
30/10/2022
|
Ramlal Saket
|
Ramlal Saket
|
1713008009WL095186
|
00354
|
PUNB0096410
|
3264
|
07/11/2022
|
No Such Account
|
6679
|
MP1713008_090622FTO_192112
|
1713008012NRG23090620220178776
|
324761997
|
09/06/2022
|
Shila
|
Shila
|
1713008012WL036012
|
00602
|
SBIN0RRMBGB
|
2652
|
15/06/2022
|
Account closed
|
6680
|
MP1713008_030422FTO_14621
|
1713008036NRG22010420220882218
|
565843242
|
03/04/2022
|
basant kol
|
basant kol
|
1713008036WL146227
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
6681
|
MP1713008_130123FTO_631356
|
1713008048NRG23270920220387774
|
885085183
|
13/01/2023
|
Adarsh tripathi
|
Adarsh tripathi
|
1713008WL0083454
|
00415
|
SBIN0006251
|
1428
|
15/02/2023
|
Account closed
|
6682
|
MP1713008_130123FTO_631356
|
1713008048NRG23270920220387775
|
885085183
|
13/01/2023
|
Atul tripathi
|
Atul tripathi
|
1713008WL0083454
|
00415
|
SBIN0006251
|
1428
|
15/02/2023
|
Account closed
|
6683
|
MP1713008_070323APB_FTO_692437
|
1713008054NRG23020320230580787
|
691503853
|
07/03/2023
|
nripenra rawat
|
nripenra rawat
|
1713008054WL125119
|
00176
|
IDIB000G623
|
612
|
25/03/2023
|
Account closed
|
6684
|
MP1713008_090522FTO_112406
|
1713008054NRG23080520220092157
|
747888856
|
09/05/2022
|
suresh kumar chaturvedi
|
suresh kumar chaturvedi
|
1713008054WL019826
|
00176
|
IDIB000G623
|
2856
|
17/05/2022
|
A/c Blocked or Frozen
|
6685
|
MP1713008_070323APB_FTO_692437
|
1713008054NRG23280220230579498
|
691503853
|
07/03/2023
|
nripenra rawat
|
nripenra rawat
|
1713008054WL124910
|
00176
|
IDIB000G623
|
612
|
25/03/2023
|
Account closed
|
6686
|
MP1713004_160223APB_FTO_676985
|
1713004005NRG23160220230574694
|
143399301
|
16/02/2023
|
Nagendra
|
Nagendra
|
1713004005WL123670
|
00468
|
UBIN0576441
|
1224
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6687
|
MP1713008_070323APB_FTO_692437
|
1713008054NRG23280220230579500
|
691503853
|
07/03/2023
|
nripenra rawat
|
nripenra rawat
|
1713008054WL124910
|
00176
|
IDIB000G623
|
816
|
25/03/2023
|
Account closed
|
6688
|
MP1713008_070323APB_FTO_692437
|
1713008054NRG23280220230579502
|
691503853
|
07/03/2023
|
nripenra rawat
|
nripenra rawat
|
1713008054WL124910
|
00176
|
IDIB000G623
|
408
|
25/03/2023
|
Account closed
|
6689
|
MP1713008_070323APB_FTO_692437
|
1713008054NRG23280220230579504
|
691503853
|
07/03/2023
|
nripenra rawat
|
nripenra rawat
|
1713008054WL124910
|
00176
|
IDIB000G623
|
612
|
25/03/2023
|
Account closed
|
6690
|
MP1713008_130123FTO_631356
|
1713008061NRG23020920220343015
|
885085183
|
13/01/2023
|
bishWA NATH
|
bishWA NATH
|
1713008WL0071281
|
00176
|
IDIB000T572
|
2856
|
14/02/2023
|
A/c Blocked or Frozen
|
6691
|
MP1713008_130123FTO_631356
|
1713008061NRG23020920220343016
|
885085183
|
13/01/2023
|
bishWA NATH
|
bishWA NATH
|
1713008WL0071281
|
00176
|
IDIB000T572
|
2856
|
14/02/2023
|
A/c Blocked or Frozen
|
6692
|
MP1713008_130123FTO_631356
|
1713008061NRG23020920220343017
|
885085183
|
13/01/2023
|
bishWA NATH
|
bishWA NATH
|
1713008WL0071281
|
00176
|
IDIB000T572
|
2856
|
14/02/2023
|
A/c Blocked or Frozen
|
6693
|
MP1713008_130123FTO_631356
|
1713008061NRG23020920220343018
|
885085183
|
13/01/2023
|
bishWA NATH
|
bishWA NATH
|
1713008WL0071281
|
00176
|
IDIB000T572
|
2856
|
14/02/2023
|
A/c Blocked or Frozen
|
6694
|
MP1713008_130123FTO_631356
|
1713008061NRG23020920220343019
|
885085183
|
13/01/2023
|
sachin
|
sachin
|
1713008WL0071281
|
00176
|
IDIB000T572
|
2448
|
14/02/2023
|
No Such Account
|
6695
|
MP1713008_031222APB_FTO_560837
|
1713008061NRG23021220220481728
|
674084595
|
03/12/2022
|
renu
|
renu
|
1713008061WL105610
|
00176
|
IDIB000T572
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
MP1713008_160123FTO_635241
|
1713008061NRG23140120230549920
|
892543789
|
16/01/2023
|
renu
|
renu
|
1713008061WL118642
|
00176
|
IDIB000T572
|
1428
|
15/02/2023
|
No Such Account
|
6697
|
MP1713008_130123FTO_631356
|
1713008061NRG23171120220456462
|
885085183
|
13/01/2023
|
motilal kushwaha
|
motilal kushwaha
|
1713008WL0100332
|
00176
|
IDIB000T572
|
2652
|
14/02/2023
|
No Such Account
|
6698
|
MP1713008_230922FTO_420146
|
1713008061NRG23230920220379558
|
417171450
|
23/09/2022
|
Mohammed Aslam
|
Mohammed Aslam
|
1713008061WL081352
|
00176
|
IDIB000T572
|
816
|
07/10/2022
|
No Such Account
|
6699
|
MP1713008_231022FTO_477761
|
1713008061NRG23231020220423426
|
828509057
|
23/10/2022
|
motilal kushwaha
|
motilal kushwaha
|
1713008061WL092420
|
00176
|
IDIB000T572
|
2652
|
01/11/2022
|
No Such Account
|
6700
|
MP1713008_050722FTO_244150
|
1713008067NRG23040720220235781
|
772828834
|
05/07/2022
|
loknath saket
|
loknath saket
|
1713008067WL045691
|
00602
|
SBIN0RRMBGB
|
3060
|
11/07/2022
|
No Such Account
|
6701
|
MP1713008_050722FTO_244150
|
1713008067NRG23040720220235844
|
772828834
|
05/07/2022
|
Ramsewak sondhiya
|
Ramsewak sondhiya
|
1713008067WL045701
|
00602
|
SBIN0RRMBGB
|
3060
|
11/07/2022
|
No Such Account
|
6702
|
MP1713008_230622FTO_221681
|
1713008067NRG23230620220212974
|
597417077
|
23/06/2022
|
loknath saket
|
loknath saket
|
1713008067WL041672
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
No Such Account
|
6703
|
MP1713008_230622FTO_221681
|
1713008067NRG23230620220212975
|
597417077
|
23/06/2022
|
Ramsewak sondhiya
|
Ramsewak sondhiya
|
1713008067WL041673
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
No Such Account
|
6704
|
MP1713008_230622FTO_221681
|
1713008067NRG23230620220212976
|
597417077
|
23/06/2022
|
Ganga prasad saket
|
Ganga prasad saket
|
1713008067WL041673
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
No Such Account
|
6705
|
MP1713008_230622FTO_221681
|
1713008067NRG23230620220212979
|
597417077
|
23/06/2022
|
lalmani kushwaha
|
lalmani kushwaha
|
1713008067WL041673
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
No Such Account
|
6706
|
MP1713008_230622FTO_221681
|
1713008067NRG23230620220212980
|
597417077
|
23/06/2022
|
kusum kushwaha
|
kusum kushwaha
|
1713008067WL041673
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
No Such Account
|
6707
|
MP1713008_230622FTO_221681
|
1713008067NRG23230620220212983
|
597417077
|
23/06/2022
|
Raju saket
|
Raju saket
|
1713008067WL041674
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
No Such Account
|
6708
|
MP1713008_230622FTO_221681
|
1713008067NRG23230620220212986
|
597417077
|
23/06/2022
|
shyamkali saket
|
shyamkali saket
|
1713008067WL041674
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
No Such Account
|
6709
|
MP1713008_230622FTO_221681
|
1713008067NRG23230620220212987
|
597417077
|
23/06/2022
|
Kanahaiyalal
|
Kanahaiyalal
|
1713008067WL041674
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
No Such Account
|
6710
|
MP1713008_130123FTO_631356
|
1713008071NRG23031120220437133
|
885085183
|
13/01/2023
|
jainandan singh
|
jainandan singh
|
1713008WL0096065
|
00176
|
IDIB000T572
|
3060
|
14/02/2023
|
Account closed
|
6711
|
MP1713004_071222APB_FTO_568887
|
1713004050NRG23071220220490412
|
666542640
|
07/12/2022
|
sandeep patel
|
sandeep patel
|
1713004050WL107374
|
00176
|
IDIB000B556
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
MP1713004_070422FTO_26804
|
1713004051NRG22050420220886380
|
544878315
|
07/04/2022
|
ASIKIVISWAKARMA
|
ASIKIVISWAKARMA
|
1713004051WL147524
|
00602
|
SBIN0RRMBGB
|
2316
|
07/05/2022
|
No Such Account
|
6713
|
MP1713004_070422FTO_26804
|
1713004051NRG22050420220886381
|
544878315
|
07/04/2022
|
ASIKIVISWAKARMA
|
ASIKIVISWAKARMA
|
1713004051WL147524
|
00602
|
SBIN0RRMBGB
|
772
|
07/05/2022
|
No Such Account
|
6714
|
MP1713008_090522FTO_112406
|
1713008072NRG23080520220090957
|
747888856
|
09/05/2022
|
Abhay kumar tiwari
|
Abhay kumar tiwari
|
1713008072WL019568
|
00553
|
INDB0001831
|
1002
|
17/05/2022
|
A/c Blocked or Frozen
|
6715
|
MP1713008_051022FTO_444586
|
1713008080NRG23051020220400742
|
493394318
|
05/10/2022
|
namo agnihotri
|
namo agnihotri
|
1713008080WL086771
|
00415
|
SBIN0004667
|
1224
|
10/10/2022
|
No Such Account
|
6716
|
MP1713008_130123FTO_631356
|
1713008080NRG23280820220336463
|
885085183
|
13/01/2023
|
ram bhajan kol
|
ram bhajan kol
|
1713008WL0069305
|
00602
|
SBIN0RRMBGB
|
24
|
14/02/2023
|
No Such Account
|
6717
|
MP1713008_130123FTO_631356
|
1713008083NRG23030920220344832
|
885085183
|
13/01/2023
|
RADHA DEVI KUSHWAHA
|
RADHA DEVI KUSHWAHA
|
1713008WL0071859
|
00468
|
UBIN0542504
|
2448
|
14/02/2023
|
A/c Blocked or Frozen
|
6718
|
MP1713008_130123FTO_631356
|
1713008083NRG23031120220437397
|
885085183
|
13/01/2023
|
mathura kol
|
mathura kol
|
1713008WL0096146
|
00468
|
UBIN0542504
|
2448
|
14/02/2023
|
A/c Blocked or Frozen
|
6719
|
MP1713008_200822FTO_345386
|
1713008083NRG23190820220322014
|
694035556
|
20/08/2022
|
dinesh kol
|
dinesh kol
|
1713008083WL064863
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
6720
|
MP1713008_130123FTO_631356
|
1713008083NRG23230920220379795
|
885085183
|
13/01/2023
|
mathura kol
|
mathura kol
|
1713008WL0081427
|
00468
|
UBIN0542504
|
2448
|
14/02/2023
|
A/c Blocked or Frozen
|
6721
|
MP1713008_130123FTO_631356
|
1713008083NRG23231220220518015
|
885085183
|
13/01/2023
|
HARI SHANKAR TRIPATHI
|
HARI SHANKAR TRIPATHI
|
1713008WL0112897
|
00165
|
IBKL0000030
|
2448
|
14/02/2023
|
No Such Account
|
6722
|
MP1713008_050722FTO_244150
|
1713008085NRG23030720220233458
|
772828834
|
05/07/2022
|
Asha
|
Asha
|
1713008085WL045102
|
00691
|
IPOS0000001
|
2856
|
11/07/2022
|
Account closed
|
6723
|
MP1713008_130123FTO_631356
|
1713008090NRG23090120230543268
|
885085183
|
13/01/2023
|
Sheshmani dwivedi
|
Sheshmani dwivedi
|
1713008WL0117474
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
No Such Account
|
6724
|
MP1713008_190123FTO_642084
|
1713008090NRG23180120230553260
|
887340688
|
19/01/2023
|
Sheshmani dwivedi
|
Sheshmani dwivedi
|
1713008090WL119276
|
00602
|
SBIN0RRMBGB
|
2244
|
15/02/2023
|
No Such Account
|
6725
|
MP1713008_130123FTO_631356
|
1713008092NRG23041120220439101
|
885085183
|
13/01/2023
|
pooja chaurasiya
|
pooja chaurasiya
|
1713008WL0096499
|
00048
|
BKID0009441
|
3264
|
14/02/2023
|
Account closed
|
6726
|
MP1713008_090622FTO_192112
|
1713008092NRG23090620220177592
|
324761997
|
09/06/2022
|
mahavir tiwati
|
mahavir tiwati
|
1713008092WL035837
|
00354
|
PUNB0041610
|
1428
|
15/06/2022
|
A/c Blocked or Frozen
|
6727
|
MP1713008_130123FTO_631356
|
1713008092NRG23270920220387621
|
885085183
|
13/01/2023
|
mahavir tiwati
|
mahavir tiwati
|
1713008WL0083411
|
00354
|
PUNB0041610
|
2856
|
15/02/2023
|
A/c Blocked or Frozen
|
6728
|
MP1713008_130123FTO_631356
|
1713008092NRG23270920220387622
|
885085183
|
13/01/2023
|
mahavir tiwati
|
mahavir tiwati
|
1713008WL0083411
|
00354
|
PUNB0041610
|
2652
|
15/02/2023
|
A/c Blocked or Frozen
|
6729
|
MP1713008_130123FTO_631356
|
1713008092NRG23270920220387623
|
885085183
|
13/01/2023
|
mahavir tiwati
|
mahavir tiwati
|
1713008WL0083411
|
00354
|
PUNB0041610
|
2856
|
15/02/2023
|
A/c Blocked or Frozen
|
6730
|
MP1713008_130123FTO_631356
|
1713008092NRG23270920220387624
|
885085183
|
13/01/2023
|
mahavir tiwati
|
mahavir tiwati
|
1713008WL0083411
|
00354
|
PUNB0041610
|
1428
|
15/02/2023
|
A/c Blocked or Frozen
|
6731
|
MP1713008_130123FTO_631356
|
1713008092NRG23270920220387627
|
885085183
|
13/01/2023
|
pooja chaurasiya
|
pooja chaurasiya
|
1713008WL0083411
|
00048
|
BKID0009441
|
3264
|
14/02/2023
|
Account closed
|
6732
|
MP1713008_130123FTO_631356
|
1713008092NRG23270920220388029
|
885085183
|
13/01/2023
|
ramayan yadav
|
ramayan yadav
|
1713008WL0083521
|
00602
|
SBIN0RRMBGB
|
3060
|
14/02/2023
|
Account closed
|
6733
|
MP1713008_130123FTO_631356
|
1713008092NRG23270920220388030
|
885085183
|
13/01/2023
|
ramayan yadav
|
ramayan yadav
|
1713008WL0083521
|
00602
|
SBIN0RRMBGB
|
2652
|
14/02/2023
|
Account closed
|
6734
|
MP1713008_130123FTO_631356
|
1713008092NRG23270920220388031
|
885085183
|
13/01/2023
|
ramayan yadav
|
ramayan yadav
|
1713008WL0083521
|
00602
|
SBIN0RRMBGB
|
3264
|
14/02/2023
|
Account closed
|
6735
|
MP1713008_130123FTO_631356
|
1713008093NRG23270920220388537
|
885085183
|
13/01/2023
|
NAVDEEP PANDEY
|
NAVDEEP PANDEY
|
1713008WL0083633
|
00415
|
SBIN0000468
|
3060
|
15/02/2023
|
Account closed
|
6736
|
MP1713008_130123FTO_631356
|
1713008093NRG23280920220389808
|
885085183
|
13/01/2023
|
seeta singh
|
seeta singh
|
1713008WL0083951
|
00468
|
UBIN0567639
|
2448
|
14/02/2023
|
No Such Account
|
6737
|
MP1713008_130123FTO_631356
|
1713008094NRG23180820220320395
|
885085183
|
13/01/2023
|
ramkishor
|
ramkishor
|
1713008WL0064374
|
00354
|
PUNB0049100
|
204
|
15/02/2023
|
No Such Account
|
6738
|
MP1713008_130123FTO_631356
|
1713008094NRG23180820220320396
|
885085183
|
13/01/2023
|
ramkishor
|
ramkishor
|
1713008WL0064374
|
00354
|
PUNB0049100
|
2448
|
15/02/2023
|
No Such Account
|
6739
|
MP1713008_130123FTO_631356
|
1713008094NRG23221120220465121
|
885085183
|
13/01/2023
|
ramnaresh kewat
|
ramnaresh kewat
|
1713008WL0102205
|
00602
|
SBIN0RRMBGB
|
3060
|
14/02/2023
|
No Such Account
|
6740
|
MP1713009_040422FTO_18283
|
1713009000NRG22040420220885409
|
565824185
|
04/04/2022
|
wrong
|
wrong
|
1713009WL147195
|
00602
|
SBIN0RRMBGB
|
2316
|
09/05/2022
|
No Such Account
|
6741
|
MP1713009_040422FTO_18283
|
1713009000NRG22040420220885410
|
565824185
|
04/04/2022
|
wrong
|
wrong
|
1713009WL147195
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
6742
|
MP1713009_040422FTO_18283
|
1713009000NRG22040420220885411
|
565824185
|
04/04/2022
|
wrong
|
wrong
|
1713009WL147195
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
6743
|
MP1713009_040422FTO_18283
|
1713009000NRG22040420220885413
|
565824185
|
04/04/2022
|
wrong
|
wrong
|
1713009WL147196
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
6744
|
MP1713009_040422FTO_18283
|
1713009000NRG22040420220885414
|
565824185
|
04/04/2022
|
wrong
|
wrong
|
1713009WL147196
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
6745
|
MP1713009_040422FTO_18283
|
1713009000NRG22040420220885421
|
565824185
|
04/04/2022
|
LEELAWATI PATEL
|
LEELAWATI PATEL
|
1713009WL147197
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
6746
|
MP1713009_040422FTO_18283
|
1713009000NRG22040420220885423
|
565824185
|
04/04/2022
|
wrong
|
wrong
|
1713009WL147198
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
6747
|
MP1713009_040422FTO_18283
|
1713009000NRG22040420220885424
|
565824185
|
04/04/2022
|
wrong
|
wrong
|
1713009WL147198
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
6748
|
MP1713009_040422FTO_18283
|
1713009000NRG22040420220885425
|
565824185
|
04/04/2022
|
wrong
|
wrong
|
1713009WL147198
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
6749
|
MP1713009_040422FTO_18283
|
1713009000NRG22040420220885426
|
565824185
|
04/04/2022
|
wrong
|
wrong
|
1713009WL147198
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
6750
|
MP1713009_040422FTO_18283
|
1713009000NRG22040420220885429
|
565824185
|
04/04/2022
|
jaymanti
|
jaymanti
|
1713009WL147200
|
00602
|
SBIN0RRMBGB
|
965
|
09/05/2022
|
No Such Account
|
6751
|
MP1713009_040422FTO_18283
|
1713009000NRG22040420220885431
|
565824185
|
04/04/2022
|
kolle kol
|
kolle kol
|
1713009WL147201
|
00602
|
SBIN0RRMBGB
|
1140
|
09/05/2022
|
No Such Account
|
6752
|
MP1713009_070422FTO_29806
|
1713009000NRG22070420220887256
|
544867960
|
07/04/2022
|
wrong
|
wrong
|
1713009WL147788
|
00602
|
SBIN0RRMBGB
|
772
|
07/05/2022
|
No Such Account
|
6753
|
MP1713009_070422FTO_29806
|
1713009000NRG22070420220887257
|
544867960
|
07/04/2022
|
wrong
|
wrong
|
1713009WL147788
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
6754
|
MP1713009_070422FTO_29806
|
1713009000NRG22070420220887258
|
544867960
|
07/04/2022
|
wrong
|
wrong
|
1713009WL147788
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
6755
|
MP1713009_070422FTO_29806
|
1713009000NRG22070420220887259
|
544867960
|
07/04/2022
|
wrong
|
wrong
|
1713009WL147788
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
6756
|
MP1713009_070422FTO_29806
|
1713009000NRG22070420220887262
|
544867960
|
07/04/2022
|
wrong
|
wrong
|
1713009WL147790
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
6757
|
MP1713009_070422FTO_29806
|
1713009000NRG22070420220887263
|
544867960
|
07/04/2022
|
wrong
|
wrong
|
1713009WL147790
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
6758
|
MP1713009_070422FTO_29806
|
1713009000NRG22070420220887264
|
544867960
|
07/04/2022
|
wrong
|
wrong
|
1713009WL147790
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
6759
|
MP1713009_070422FTO_29806
|
1713009000NRG22070420220887265
|
544867960
|
07/04/2022
|
wrong
|
wrong
|
1713009WL147790
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
6760
|
MP1713009_070422FTO_29806
|
1713009000NRG22070420220887282
|
544867960
|
07/04/2022
|
Rajneesh saket
|
Rajneesh saket
|
1713009WL147795
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
6761
|
MP1713009_021122FTO_491074
|
1713009000NRG23021120220436278
|
126995189
|
02/11/2022
|
wrong
|
wrong
|
1713009WL095866
|
00602
|
SBIN0RRMBGB
|
2856
|
10/11/2022
|
No Such Account
|
6762
|
MP1713009_021122FTO_491074
|
1713009000NRG23021120220436280
|
126995189
|
02/11/2022
|
wrong
|
wrong
|
1713009WL095867
|
00602
|
SBIN0RRMBGB
|
2856
|
10/11/2022
|
No Such Account
|
6763
|
MP1713009_050123FTO_618279
|
1713009000NRG23050120230538237
|
010328212
|
05/01/2023
|
wrong
|
wrong
|
1713009WL116548
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
6764
|
MP1713009_050522FTO_100912
|
1713009000NRG23050520220081538
|
748348068
|
05/05/2022
|
wrong
|
wrong
|
1713009WL017605
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
6765
|
MP1713009_150622FTO_203210
|
1713009000NRG23150620220192497
|
473361146
|
15/06/2022
|
wrong
|
wrong
|
1713009WL038154
|
00602
|
SBIN0RRMBGB
|
2856
|
23/06/2022
|
No Such Account
|
6766
|
MP1713009_150622FTO_203210
|
1713009000NRG23150620220192498
|
473361146
|
15/06/2022
|
wrong
|
wrong
|
1713009WL038154
|
00602
|
SBIN0RRMBGB
|
2856
|
23/06/2022
|
No Such Account
|
6767
|
MP1713009_170922FTO_400401
|
1713009000NRG23150920220368094
|
374673528
|
17/09/2022
|
kalawati soni
|
kalawati soni
|
1713009WL078285
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
No Such Account
|
6768
|
MP1713009_161222FTO_584664
|
1713009000NRG23151220220506100
|
878050545
|
16/12/2022
|
Santosh kumar
|
Santosh kumar
|
1713009WL110616
|
00468
|
UBIN0539741
|
2856
|
23/12/2022
|
No Such Account
|
6769
|
MP1713009_161122FTO_514599
|
1713009000NRG23161120220455304
|
356434610
|
16/11/2022
|
SURESH KUMAR TRIPATHI
|
SURESH KUMAR TRIPATHI
|
1713009WL100073
|
00602
|
SBIN0RRMBGB
|
2448
|
23/11/2022
|
No Such Account
|
6770
|
MP1713009_161222FTO_584664
|
1713009000NRG23161220220506374
|
878050545
|
16/12/2022
|
Premwati
|
Premwati
|
1713009WL110683
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
6771
|
MP1713009_161222FTO_584664
|
1713009000NRG23161220220506400
|
878050545
|
16/12/2022
|
MO Jabbar
|
MO Jabbar
|
1713009WL110688
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
6772
|
MP1713009_170922FTO_400401
|
1713009000NRG23170920220369546
|
374673528
|
17/09/2022
|
shyamlal saket
|
shyamlal saket
|
1713009WL078666
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
6773
|
MP1713009_170922FTO_400401
|
1713009000NRG23170920220369575
|
374673528
|
17/09/2022
|
anita
|
anita
|
1713009WL078690
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
6774
|
MP1713009_170922FTO_400401
|
1713009000NRG23170920220369576
|
374673528
|
17/09/2022
|
wrong
|
wrong
|
1713009WL078691
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
6775
|
MP1713009_180922FTO_402064
|
1713009000NRG23170920220370408
|
374645046
|
18/09/2022
|
siyaram
|
siyaram
|
1713009WL078932
|
00468
|
UBIN0546640
|
2448
|
04/10/2022
|
No Such Account
|
6776
|
MP1713009_180922FTO_402064
|
1713009000NRG23170920220370409
|
374645046
|
18/09/2022
|
manwati
|
manwati
|
1713009WL078932
|
00468
|
UBIN0546640
|
2448
|
04/10/2022
|
No Such Account
|
6777
|
MP1713009_180922FTO_402064
|
1713009000NRG23170920220370410
|
374645046
|
18/09/2022
|
manwati
|
manwati
|
1713009WL078932
|
00468
|
UBIN0546640
|
2448
|
04/10/2022
|
No Such Account
|
6778
|
MP1713005_010123APB_FTO_611709
|
1713005023NRG23311220220531144
|
023687008
|
01/01/2023
|
SHRINIVAS
|
SHRINIVAS
|
1713005023WL115205
|
00415
|
SBIN0010827
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6779
|
MP1713009_180922FTO_402064
|
1713009000NRG23170920220370411
|
374645046
|
18/09/2022
|
manwati
|
manwati
|
1713009WL078932
|
00468
|
UBIN0546640
|
2448
|
04/10/2022
|
No Such Account
|
6780
|
MP1713009_180522FTO_132657
|
1713009000NRG23180520220118673
|
877722712
|
18/05/2022
|
wrong
|
wrong
|
1713009WL025330
|
00602
|
SBIN0RRMBGB
|
1428
|
26/05/2022
|
No Such Account
|
6781
|
MP1713009_180522FTO_132657
|
1713009000NRG23180520220118674
|
877722712
|
18/05/2022
|
wrong
|
wrong
|
1713009WL025330
|
00602
|
SBIN0RRMBGB
|
1428
|
26/05/2022
|
No Such Account
|
6782
|
MP1713009_180522FTO_132657
|
1713009000NRG23180520220118675
|
877722712
|
18/05/2022
|
Ganesh shukla
|
Ganesh shukla
|
1713009WL025330
|
00602
|
SBIN0RRMBGB
|
1428
|
26/05/2022
|
No Such Account
|
6783
|
MP1713009_180522FTO_132657
|
1713009000NRG23180520220118676
|
877722712
|
18/05/2022
|
anil
|
anil
|
1713009WL025330
|
00602
|
SBIN0RRMBGB
|
1428
|
26/05/2022
|
No Such Account
|
6784
|
MP1713009_180522FTO_132657
|
1713009000NRG23180520220118677
|
877722712
|
18/05/2022
|
buddhsen
|
buddhsen
|
1713009WL025330
|
00602
|
SBIN0RRMBGB
|
1428
|
26/05/2022
|
No Such Account
|
6785
|
MP1713009_180522FTO_132657
|
1713009000NRG23180520220119410
|
877722712
|
18/05/2022
|
wrong
|
wrong
|
1713009WL025458
|
00602
|
SBIN0RRMBGB
|
2040
|
26/05/2022
|
No Such Account
|
6786
|
MP1713009_210522FTO_141343
|
1713009000NRG23210520220126954
|
002353822
|
21/05/2022
|
wrong
|
wrong
|
1713009WL026769
|
00602
|
SBIN0RRMBGB
|
2448
|
27/05/2022
|
No Such Account
|
6787
|
MP1713009_231122FTO_529750
|
1713009000NRG23211120220463450
|
628593076
|
23/11/2022
|
fgg
|
fgg
|
1713009WL101848
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
6788
|
MP1713009_221022FTO_475056
|
1713009000NRG23221020220420652
|
829424860
|
22/10/2022
|
wrong
|
wrong
|
1713009WL091728
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
No Such Account
|
6789
|
MP1713009_221022FTO_475056
|
1713009000NRG23221020220420653
|
829424860
|
22/10/2022
|
wrong
|
wrong
|
1713009WL091728
|
00602
|
SBIN0RRMBGB
|
2448
|
01/11/2022
|
No Such Account
|
6790
|
MP1713009_241122FTO_530699
|
1713009000NRG23241120220466979
|
628464755
|
24/11/2022
|
wrong
|
wrong
|
1713009WL102581
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
6791
|
MP1713009_251222FTO_600311
|
1713009000NRG23251220220520906
|
033525269
|
25/12/2022
|
wrong
|
wrong
|
1713009WL113416
|
00602
|
SBIN0RRMBGB
|
2652
|
17/02/2023
|
No Such Account
|
6792
|
MP1713009_261222FTO_601866
|
1713009000NRG23251220220521439
|
032521291
|
26/12/2022
|
rmd
|
rmd
|
1713009WL113494
|
00176
|
IDIB000M609
|
1632
|
17/02/2023
|
No Such Account
|
6793
|
MP1713009_270422FTO_79931
|
1713009000NRG23270420220053118
|
554752318
|
27/04/2022
|
wrong
|
wrong
|
1713009WL011362
|
00602
|
SBIN0RRMBGB
|
2660
|
07/05/2022
|
No Such Account
|
6794
|
MP1713009_270422FTO_79931
|
1713009000NRG23270420220053119
|
554752318
|
27/04/2022
|
Ganesh shukla
|
Ganesh shukla
|
1713009WL011362
|
00602
|
SBIN0RRMBGB
|
2660
|
07/05/2022
|
No Such Account
|
6795
|
MP1713009_270422FTO_79931
|
1713009000NRG23270420220053120
|
554752318
|
27/04/2022
|
anil
|
anil
|
1713009WL011362
|
00602
|
SBIN0RRMBGB
|
2660
|
07/05/2022
|
No Such Account
|
6796
|
MP1713009_270422FTO_79931
|
1713009000NRG23270420220053121
|
554752318
|
27/04/2022
|
buddhsen
|
buddhsen
|
1713009WL011362
|
00602
|
SBIN0RRMBGB
|
2660
|
07/05/2022
|
No Such Account
|
6797
|
MP1713009_281222FTO_604657
|
1713009000NRG23271220220525129
|
030726965
|
28/12/2022
|
kjhgf
|
kjhgf
|
1713009WL114155
|
00468
|
UBIN0539741
|
2856
|
17/02/2023
|
No Such Account
|
6798
|
MP1713009_281222FTO_604657
|
1713009000NRG23271220220525130
|
030726965
|
28/12/2022
|
rekha
|
rekha
|
1713009WL114155
|
00468
|
UBIN0539741
|
2856
|
17/02/2023
|
No Such Account
|
6799
|
MP1713009_280422FTO_82712
|
1713009000NRG23280420220056271
|
562955953
|
28/04/2022
|
wrong
|
wrong
|
1713009WL012196
|
00602
|
SBIN0RRMBGB
|
2316
|
09/05/2022
|
No Such Account
|
6800
|
MP1713009_280522FTO_158937
|
1713009000NRG23280520220144932
|
115969739
|
28/05/2022
|
wrong
|
wrong
|
1713009WL030242
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
6801
|
MP1713009_280522FTO_158937
|
1713009000NRG23280520220144933
|
115969739
|
28/05/2022
|
wrong
|
wrong
|
1713009WL030242
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
6802
|
MP1713009_280522FTO_158937
|
1713009000NRG23280520220144934
|
115969739
|
28/05/2022
|
wrong
|
wrong
|
1713009WL030243
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
6803
|
MP1713009_280522FTO_158937
|
1713009000NRG23280520220144935
|
115969739
|
28/05/2022
|
wrong
|
wrong
|
1713009WL030243
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
6804
|
MP1713009_280522FTO_158937
|
1713009000NRG23280520220144936
|
115969739
|
28/05/2022
|
wrong
|
wrong
|
1713009WL030243
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
6805
|
MP1713009_290123APB_FTO_658814
|
1713009000NRG23290120230565179
|
886018309
|
29/01/2023
|
Savita patel
|
Savita patel
|
1713009WL121224
|
00078
|
CNRB0017876
|
1020
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6806
|
MP1713009_300123FTO_659408
|
1713009000NRG23300120230566497
|
885990466
|
30/01/2023
|
wrong
|
wrong
|
1713009WL121431
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
6807
|
MP1713009_300123FTO_659408
|
1713009001NRG23290120230566245
|
885990466
|
30/01/2023
|
fdasfdas
|
fdasfdas
|
1713009001WL121399
|
00703
|
AIRP0000001
|
2652
|
15/02/2023
|
A/c Blocked or Frozen
|
6808
|
MP1713009_100922FTO_387790
|
1713009003NRG23090920220357056
|
375329811
|
10/09/2022
|
sunita kol
|
sunita kol
|
1713009003WL075031
|
00468
|
UBIN0546640
|
1020
|
04/10/2022
|
A/c Blocked or Frozen
|
6809
|
MP1713009_230522FTO_145304
|
1713009004NRG23230520220132661
|
001881093
|
23/05/2022
|
Chhote lal
|
Chhote lal
|
1713009004WL027742
|
00602
|
SBIN0RRMBGB
|
2448
|
27/05/2022
|
No Such Account
|
6810
|
MP1713009_230522FTO_145304
|
1713009005NRG23220520220129447
|
001881093
|
23/05/2022
|
sunita kevat
|
sunita kevat
|
1713009005WL027183
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
6811
|
MP1713009_050722FTO_241663
|
1713009006NRG23050720220238269
|
724069551
|
05/07/2022
|
SHEELU YADAV
|
SHEELU YADAV
|
1713009006WL046071
|
00602
|
SBIN0RRMBGB
|
1224
|
08/07/2022
|
No Such Account
|
6812
|
MP1713009_120922FTO_390137
|
1713009006NRG23110920220360756
|
375112197
|
12/09/2022
|
RAMKALI SAKET
|
RAMKALI SAKET
|
1713009006WL076114
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
6813
|
MP1713009_161122FTO_514599
|
1713009008NRG23161120220454696
|
356434610
|
16/11/2022
|
wrong
|
wrong
|
1713009008WL099940
|
00602
|
SBIN0RRMBGB
|
2652
|
23/11/2022
|
No Such Account
|
6814
|
MP1713009_020422FTO_13736
|
1713009010NRG22020420220883356
|
566329278
|
02/04/2022
|
RAGHUNANDAN Saket
|
RAGHUNANDAN Saket
|
1713009010WL146541
|
00468
|
UBIN0546640
|
1158
|
09/05/2022
|
A/c Blocked or Frozen
|
6815
|
MP1713009_200422FTO_62255
|
1713009010NRG23200420220029873
|
561308865
|
20/04/2022
|
RAGHUNANDAN Saket
|
RAGHUNANDAN Saket
|
1713009010WL006228
|
00468
|
UBIN0546640
|
2448
|
09/05/2022
|
A/c Blocked or Frozen
|
6816
|
MP1713009_020422FTO_13736
|
1713009011NRG22150320220835740
|
566329278
|
02/04/2022
|
mahesh
|
mahesh
|
1713009011WL133804
|
00468
|
UBIN0546640
|
1158
|
09/05/2022
|
No Such Account
|
6817
|
MP1713009_020422FTO_13736
|
1713009011NRG22150320220835741
|
566329278
|
02/04/2022
|
savita
|
savita
|
1713009011WL133804
|
00468
|
UBIN0546640
|
1158
|
09/05/2022
|
No Such Account
|
6818
|
MP1713009_230922FTO_416879
|
1713009011NRG23220920220378492
|
417369738
|
23/09/2022
|
urmila
|
urmila
|
1713009011WL081036
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
6819
|
MP1713009_240422FTO_73626
|
1713009011NRG23230420220040228
|
558042784
|
24/04/2022
|
sandhya
|
sandhya
|
1713009011WL008365
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
6820
|
MP1713009_240422FTO_73626
|
1713009011NRG23230420220040235
|
558042784
|
24/04/2022
|
krishnmani
|
krishnmani
|
1713009011WL008365
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
6821
|
MP1713009_240522FTO_147476
|
1713009012NRG23230520220133316
|
022421255
|
24/05/2022
|
wrong
|
wrong
|
1713009012WL027897
|
00602
|
SBIN0RRMBGB
|
1020
|
28/05/2022
|
No Such Account
|
6822
|
MP1713009_011222FTO_555336
|
1713009014NRG23011220220479890
|
627047435
|
01/12/2022
|
lalmani patel
|
lalmani patel
|
1713009014WL105216
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
6823
|
MP1713009_211122FTO_525001
|
1713009014NRG23211120220462610
|
430764040
|
21/11/2022
|
lalmani patel
|
lalmani patel
|
1713009014WL101635
|
00602
|
SBIN0RRMBGB
|
2856
|
28/11/2022
|
No Such Account
|
6824
|
MP1713009_211122FTO_525001
|
1713009014NRG23211120220462621
|
430764040
|
21/11/2022
|
Ramesh rajak
|
Ramesh rajak
|
1713009014WL101637
|
00602
|
SBIN0RRMBGB
|
2856
|
28/11/2022
|
No Such Account
|
6825
|
MP1713009_211122FTO_525001
|
1713009014NRG23211120220462626
|
430764040
|
21/11/2022
|
Chakaudi kol
|
Chakaudi kol
|
1713009014WL101638
|
00602
|
SBIN0RRMBGB
|
2856
|
28/11/2022
|
No Such Account
|
6826
|
MP1713009_211122FTO_525001
|
1713009014NRG23211120220462627
|
430764040
|
21/11/2022
|
Rajesh kol
|
Rajesh kol
|
1713009014WL101638
|
00602
|
SBIN0RRMBGB
|
2856
|
28/11/2022
|
No Such Account
|
6827
|
MP1713009_211122FTO_525001
|
1713009014NRG23211120220462628
|
430764040
|
21/11/2022
|
Ranju sen
|
Ranju sen
|
1713009014WL101639
|
00602
|
SBIN0RRMBGB
|
2856
|
28/11/2022
|
No Such Account
|
6828
|
MP1713009_211222FTO_594777
|
1713009014NRG23211220220514237
|
034838901
|
21/12/2022
|
lalmani patel
|
lalmani patel
|
1713009014WL112170
|
00602
|
SBIN0RRMBGB
|
2244
|
27/12/2022
|
No Such Account
|
6829
|
MP1713009_080822FTO_319362
|
1713009015NRG23080820220302184
|
698279512
|
08/08/2022
|
sandeep kumar yadav
|
sandeep kumar yadav
|
1713009015WL059660
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
6830
|
MP1713009_080822FTO_319362
|
1713009015NRG23080820220302185
|
698279512
|
08/08/2022
|
sooraj kol
|
sooraj kol
|
1713009015WL059660
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
6831
|
MP1713009_290123APB_FTO_658814
|
1713009016NRG23290120230565191
|
886018309
|
29/01/2023
|
RAJRAKHAN SAKET
|
RAJRAKHAN SAKET
|
1713009016WL121227
|
00468
|
UBIN0546640
|
2856
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6832
|
MP1713009_060422FTO_25687
|
1713009017NRG22050420220886423
|
564667854
|
06/04/2022
|
pratima
|
pratima
|
1713009017WL147534
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
No Such Account
|
6833
|
MP1713009_090822FTO_320535
|
1713009017NRG23080820220302812
|
624306590
|
09/08/2022
|
wrong
|
wrong
|
1713009017WL059828
|
00602
|
SBIN0RRMBGB
|
2652
|
25/08/2022
|
No Such Account
|
6834
|
MP1713009_090822FTO_320535
|
1713009017NRG23080820220302813
|
624306590
|
09/08/2022
|
wrong
|
wrong
|
1713009017WL059828
|
00602
|
SBIN0RRMBGB
|
2652
|
25/08/2022
|
No Such Account
|
6835
|
MP1713009_271222FTO_603727
|
1713009017NRG23261220220522436
|
031478613
|
27/12/2022
|
MEENA MISHRA
|
MEENA MISHRA
|
1713009017WL113740
|
00468
|
UBIN0546640
|
2856
|
17/02/2023
|
No Such Account
|
6836
|
MP1713009_210123FTO_646843
|
1713009022NRG23200120230555932
|
887370890
|
21/01/2023
|
SHIVESH
|
SHIVESH
|
1713009022WL119707
|
00468
|
UBIN0546640
|
2244
|
15/02/2023
|
No Such Account
|
6837
|
MP1713009_210123FTO_646843
|
1713009022NRG23200120230555933
|
887370890
|
21/01/2023
|
SHIVESH
|
SHIVESH
|
1713009022WL119707
|
00468
|
UBIN0546640
|
2244
|
15/02/2023
|
No Such Account
|
6838
|
MP1713009_261222FTO_601866
|
1713009022NRG23251220220521671
|
032521291
|
26/12/2022
|
SHIVESH
|
SHIVESH
|
1713009022WL113540
|
00468
|
UBIN0546640
|
2856
|
17/02/2023
|
No Such Account
|
6839
|
MP1713009_261222FTO_601866
|
1713009022NRG23251220220521672
|
032521291
|
26/12/2022
|
SHIVESH
|
SHIVESH
|
1713009022WL113540
|
00468
|
UBIN0546640
|
2856
|
17/02/2023
|
No Such Account
|
6840
|
MP1713009_220822FTO_347532
|
1713009026NRG23220820220326544
|
692744250
|
22/08/2022
|
wrong
|
wrong
|
1713009026WL066228
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
6841
|
MP1713009_220822FTO_347532
|
1713009026NRG23220820220326545
|
692744250
|
22/08/2022
|
wrong
|
wrong
|
1713009026WL066228
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
6842
|
MP1713009_220822FTO_347532
|
1713009026NRG23220820220326551
|
692744250
|
22/08/2022
|
wrong
|
wrong
|
1713009026WL066229
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
6843
|
MP1713009_220822FTO_347532
|
1713009026NRG23220820220326552
|
692744250
|
22/08/2022
|
wrong
|
wrong
|
1713009026WL066229
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
6844
|
MP1713009_220822FTO_347532
|
1713009026NRG23220820220326555
|
692744250
|
22/08/2022
|
wrong
|
wrong
|
1713009026WL066230
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
6845
|
MP1713009_220822FTO_347532
|
1713009026NRG23220820220326556
|
692744250
|
22/08/2022
|
wrong
|
wrong
|
1713009026WL066230
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
6846
|
MP1713009_021122FTO_491074
|
1713009028NRG23021120220436250
|
126995189
|
02/11/2022
|
Suresh
|
Suresh
|
1713009028WL095859
|
00468
|
UBIN0541711
|
2448
|
10/11/2022
|
No Such Account
|
6847
|
MP1713009_021122FTO_491074
|
1713009028NRG23021120220436251
|
126995189
|
02/11/2022
|
Vijay
|
Vijay
|
1713009028WL095859
|
00468
|
UBIN0541711
|
2448
|
10/11/2022
|
No Such Account
|
6848
|
MP1713009_021122FTO_491074
|
1713009028NRG23021120220436252
|
126995189
|
02/11/2022
|
PRemlal
|
PRemlal
|
1713009028WL095859
|
00468
|
UBIN0541711
|
2448
|
10/11/2022
|
No Such Account
|
6849
|
MP1713009_021122FTO_491074
|
1713009028NRG23021120220436253
|
126995189
|
02/11/2022
|
Sukhdev
|
Sukhdev
|
1713009028WL095859
|
00468
|
UBIN0541711
|
2448
|
10/11/2022
|
No Such Account
|
6850
|
MP1713009_031222FTO_559731
|
1713009028NRG23021220220480590
|
674619897
|
03/12/2022
|
Rajnish
|
Rajnish
|
1713009028WL105341
|
00602
|
SBIN0RRMBGB
|
2448
|
12/12/2022
|
No Such Account
|
6851
|
MP1713009_180522FTO_135169
|
1713009028NRG23180520220119707
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009028WL025507
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6852
|
MP1713009_180522FTO_135169
|
1713009028NRG23180520220119723
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009028WL025511
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6853
|
MP1713009_180522FTO_135169
|
1713009028NRG23180520220119737
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009028WL025514
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6854
|
MP1713009_180522FTO_135169
|
1713009028NRG23180520220119741
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009028WL025514
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6855
|
MP1713009_180522FTO_135169
|
1713009028NRG23180520220119747
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009028WL025515
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6856
|
MP1713009_180522FTO_135169
|
1713009028NRG23180520220119750
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009028WL025516
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6857
|
MP1713009_180522FTO_135169
|
1713009028NRG23180520220119751
|
877722719
|
18/05/2022
|
WRONG
|
WRONG
|
1713009028WL025516
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6858
|
MP1713009_180522FTO_135169
|
1713009028NRG23180520220119755
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009028WL025517
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6859
|
MP1713009_230922FTO_416879
|
1713009030NRG23220920220378194
|
417369738
|
23/09/2022
|
Ramniwash
|
Ramniwash
|
1713009030WL080947
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
6860
|
MP1713009_030522FTO_97254
|
1713009031NRG23030520220076043
|
677983500
|
03/05/2022
|
SUKHENDRA SINGH
|
SUKHENDRA SINGH
|
1713009031WL016611
|
00354
|
PUNB0041610
|
1224
|
13/05/2022
|
No Such Account
|
6861
|
MP1713009_280522APB_FTO_160611
|
1713009031NRG23280520220146118
|
115416486
|
28/05/2022
|
PRAVEEN SINGH
|
PRAVEEN SINGH
|
1713009031WL030459
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6862
|
MP1713009_050522FTO_100912
|
1713009032NRG23050520220081284
|
748348068
|
05/05/2022
|
Suresh Saket
|
Suresh Saket
|
1713009032WL017567
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
6863
|
MP1713009_140922FTO_394685
|
1713009037NRG23120920220362341
|
374796161
|
14/09/2022
|
WRONG
|
WRONG
|
1713009037WL076640
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
6864
|
MP1713009_180522FTO_135169
|
1713009037NRG23180520220120433
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009037WL025657
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6865
|
MP1713009_180522FTO_135169
|
1713009037NRG23180520220120434
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009037WL025657
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6866
|
MP1713009_180522FTO_135169
|
1713009037NRG23180520220120435
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009037WL025657
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6867
|
MP1713009_180522FTO_135169
|
1713009037NRG23180520220120436
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009037WL025658
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6868
|
MP1713009_180522FTO_135169
|
1713009037NRG23180520220120437
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009037WL025658
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6869
|
MP1713009_180522FTO_135169
|
1713009037NRG23180520220120438
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009037WL025658
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6870
|
MP1713009_180522FTO_135169
|
1713009037NRG23180520220120439
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009037WL025658
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6871
|
MP1713009_180522FTO_135169
|
1713009037NRG23180520220120440
|
877722719
|
18/05/2022
|
WRONG
|
WRONG
|
1713009037WL025658
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6872
|
MP1713009_180522FTO_135169
|
1713009037NRG23180520220120441
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009037WL025659
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6873
|
MP1713009_180522FTO_135169
|
1713009037NRG23180520220120442
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009037WL025659
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6874
|
MP1713009_180522FTO_135169
|
1713009037NRG23180520220120443
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009037WL025659
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6875
|
MP1713009_180522FTO_135169
|
1713009037NRG23180520220120444
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009037WL025659
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6876
|
MP1713009_180522FTO_135169
|
1713009037NRG23180520220120445
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009037WL025659
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6877
|
MP1713009_180522FTO_135169
|
1713009037NRG23180520220120446
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009037WL025660
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6878
|
MP1713009_180522FTO_135169
|
1713009037NRG23180520220120447
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009037WL025660
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6879
|
MP1713009_180522FTO_135169
|
1713009037NRG23180520220120448
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009037WL025660
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6880
|
MP1713009_180522FTO_135169
|
1713009037NRG23180520220120449
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009037WL025660
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6881
|
MP1713009_180522FTO_135169
|
1713009037NRG23180520220120450
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009037WL025660
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6882
|
MP1713009_180522FTO_135169
|
1713009037NRG23180520220120451
|
877722719
|
18/05/2022
|
WRONG
|
WRONG
|
1713009037WL025660
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6883
|
MP1713009_180522FTO_135169
|
1713009037NRG23180520220120452
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009037WL025661
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6884
|
MP1713009_180522FTO_135169
|
1713009037NRG23180520220120453
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009037WL025661
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6885
|
MP1713009_180522FTO_135169
|
1713009037NRG23180520220120458
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009037WL025663
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6886
|
MP1713009_180522FTO_135169
|
1713009037NRG23180520220120459
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009037WL025664
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6887
|
MP1713009_010422FTO_6345
|
1713009038NRG22310320220875794
|
567401147
|
01/04/2022
|
purshottam
|
purshottam
|
1713009038WL144600
|
00602
|
SBIN0RRMBGB
|
2316
|
09/05/2022
|
No Such Account
|
6888
|
MP1713009_080822FTO_319362
|
1713009039NRG23030820220297065
|
698279512
|
08/08/2022
|
anand kumar
|
anand kumar
|
1713009039WL058194
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
6889
|
MP1713009_080822FTO_319362
|
1713009039NRG23030820220297073
|
698279512
|
08/08/2022
|
phulkumari
|
phulkumari
|
1713009039WL058194
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
6890
|
MP1713009_211222FTO_594777
|
1713009039NRG23201220220514008
|
034838901
|
21/12/2022
|
wrong
|
wrong
|
1713009039WL112097
|
00602
|
SBIN0RRMBGB
|
2856
|
27/12/2022
|
No Such Account
|
6891
|
MP1713009_281222FTO_604657
|
1713009039NRG23271220220524374
|
030726965
|
28/12/2022
|
ggg
|
ggg
|
1713009039WL114029
|
00602
|
SBIN0RRMBGB
|
2652
|
17/02/2023
|
No Such Account
|
6892
|
MP1713009_281222FTO_604657
|
1713009039NRG23271220220524375
|
030726965
|
28/12/2022
|
ggg
|
ggg
|
1713009039WL114029
|
00602
|
SBIN0RRMBGB
|
2652
|
17/02/2023
|
No Such Account
|
6893
|
MP1713009_180522FTO_135169
|
1713009040NRG23180520220120686
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009040WL025698
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
6894
|
MP1713009_180522FTO_135169
|
1713009040NRG23180520220120688
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009040WL025699
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
6895
|
MP1713009_180522FTO_135169
|
1713009040NRG23180520220120689
|
877722719
|
18/05/2022
|
MO.IBRAR
|
MO.IBRAR
|
1713009040WL025699
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
6896
|
MP1713009_180522FTO_135169
|
1713009040NRG23180520220120690
|
877722719
|
18/05/2022
|
wrong
|
wrong
|
1713009040WL025699
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
6897
|
MP1713009_060422FTO_25687
|
1713009042NRG22050420220886256
|
564667854
|
06/04/2022
|
satynarayan dwivedi
|
satynarayan dwivedi
|
1713009042WL147496
|
00468
|
UBIN0561169
|
1158
|
09/05/2022
|
No Such Account
|
6898
|
MP1713009_060422FTO_25687
|
1713009042NRG22050420220886266
|
564667854
|
06/04/2022
|
parasnath patel
|
parasnath patel
|
1713009042WL147498
|
00468
|
UBIN0561169
|
1158
|
09/05/2022
|
No Such Account
|
6899
|
MP1713009_050123FTO_618279
|
1713009043NRG23050120230537943
|
010328212
|
05/01/2023
|
Neelu
|
Neelu
|
1713009043WL116506
|
00468
|
UBIN0561169
|
1224
|
16/02/2023
|
No Such Account
|
6900
|
MP1713009_050123FTO_618279
|
1713009043NRG23050120230537944
|
010328212
|
05/01/2023
|
Ramchran
|
Ramchran
|
1713009043WL116506
|
00176
|
IDIB000M609
|
1224
|
16/02/2023
|
Account closed
|
6901
|
MP1713009_050123FTO_618279
|
1713009043NRG23050120230537945
|
010328212
|
05/01/2023
|
Rekha patel
|
Rekha patel
|
1713009043WL116506
|
00468
|
UBIN0561169
|
2448
|
16/02/2023
|
No Such Account
|
6902
|
MP1713009_050123FTO_618279
|
1713009043NRG23050120230537947
|
010328212
|
05/01/2023
|
Rajkishor
|
Rajkishor
|
1713009043WL116506
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
Account closed
|
6903
|
MP1713009_180522FTO_132657
|
1713009043NRG23180520220119049
|
877722712
|
18/05/2022
|
Gaytri
|
Gaytri
|
1713009043WL025403
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6904
|
MP1713009_180522FTO_132657
|
1713009043NRG23180520220119051
|
877722712
|
18/05/2022
|
Geeta
|
Geeta
|
1713009043WL025403
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
6905
|
MP1713009_240123FTO_651502
|
1713009043NRG23240120230559458
|
887268235
|
24/01/2023
|
Santos
|
Santos
|
1713009043WL120312
|
00468
|
UBIN0561169
|
408
|
15/02/2023
|
No Such Account
|
6906
|
MP1713009_030522FTO_97254
|
1713009046NRG23030520220075589
|
677983500
|
03/05/2022
|
LEELAWATI PATEL
|
LEELAWATI PATEL
|
1713009046WL016562
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
6907
|
MP1713009_030522FTO_97254
|
1713009046NRG23030520220075591
|
677983500
|
03/05/2022
|
wrong
|
wrong
|
1713009046WL016563
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
6908
|
MP1713009_030522FTO_97254
|
1713009046NRG23030520220075628
|
677983500
|
03/05/2022
|
wrong
|
wrong
|
1713009046WL016572
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
6909
|
MP1713009_070822FTO_315790
|
1713009046NRG23060820220300809
|
623223606
|
07/08/2022
|
wrong
|
wrong
|
1713009046WL059237
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
6910
|
MP1713009_261222FTO_601866
|
1713009047NRG23251220220521012
|
032521291
|
26/12/2022
|
MO Jabbar
|
MO Jabbar
|
1713009047WL113431
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
No Such Account
|
6911
|
MP1713009_270922FTO_425919
|
1713009049NRG23230920220379732
|
414991046
|
27/09/2022
|
hariprasad
|
hariprasad
|
1713009049WL081412
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
6912
|
MP1713009_270922FTO_425919
|
1713009049NRG23230920220379733
|
414991046
|
27/09/2022
|
mala
|
mala
|
1713009049WL081413
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
6913
|
MP1713009_270922FTO_425919
|
1713009049NRG23230920220379734
|
414991046
|
27/09/2022
|
dharamraj
|
dharamraj
|
1713009049WL081414
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
6914
|
MP1713009_270922FTO_425919
|
1713009049NRG23260920220385636
|
414991046
|
27/09/2022
|
rajbhan
|
rajbhan
|
1713009049WL082958
|
00415
|
SBIN0006275
|
2448
|
07/10/2022
|
No Such Account
|
6915
|
MP1713009_240123FTO_651502
|
1713009050NRG23240120230559351
|
887268235
|
24/01/2023
|
RAMDAYAL KORI
|
RAMDAYAL KORI
|
1713009050WL120295
|
00176
|
IDIB000R509
|
1428
|
15/02/2023
|
No Such Account
|
6916
|
MP1713009_240123FTO_651502
|
1713009050NRG23240120230559353
|
887268235
|
24/01/2023
|
Jagdish sodhiya
|
Jagdish sodhiya
|
1713009050WL120295
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
No Such Account
|
6917
|
MP1713009_271222FTO_603727
|
1713009050NRG23261220220522428
|
031478613
|
27/12/2022
|
Rajkali sodhiya
|
Rajkali sodhiya
|
1713009050WL113738
|
00602
|
SBIN0RRMBGB
|
2856
|
17/02/2023
|
No Such Account
|
6918
|
MP1713009_161222FTO_584664
|
1713009054NRG23161220220506339
|
878050545
|
16/12/2022
|
chhotelal
|
chhotelal
|
1713009054WL110678
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
6919
|
MP1713009_251222FTO_600311
|
1713009054NRG23241220220520413
|
033525269
|
25/12/2022
|
chhotelal
|
chhotelal
|
1713009054WL113336
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
6920
|
MP1713009_190323FTO_716160
|
1713009055NRG23190320230592177
|
730866906
|
19/03/2023
|
ramwati
|
ramwati
|
1713009055WL126799
|
00602
|
SBIN0RRMBGB
|
2856
|
29/03/2023
|
No Such Account
|
6921
|
MP1713009_190323FTO_716160
|
1713009055NRG23190320230592180
|
730866906
|
19/03/2023
|
ramwati
|
ramwati
|
1713009055WL126799
|
00602
|
SBIN0RRMBGB
|
1836
|
29/03/2023
|
No Such Account
|
6922
|
MP1713009_190323FTO_716160
|
1713009055NRG23190320230592190
|
730866906
|
19/03/2023
|
BINNU YADAV
|
BINNU YADAV
|
1713009055WL126799
|
00602
|
SBIN0RRMBGB
|
2856
|
29/03/2023
|
No Such Account
|
6923
|
MP1713009_190123FTO_642037
|
1713009059NRG23091120220444199
|
888593380
|
19/01/2023
|
jokhu saket
|
jokhu saket
|
1713009WL0097601
|
00468
|
UBIN0539741
|
1400
|
15/02/2023
|
No Such Account
|
6924
|
MP1713009_220323FTO_722748
|
1713009059NRG23140320230587910
|
730608355
|
22/03/2023
|
Chotiya
|
Chotiya
|
1713009059WL126322
|
00602
|
SBIN0RRMBGB
|
2856
|
11/04/2023
|
No Such Account
|
6925
|
MP1713009_220323FTO_722748
|
1713009059NRG23140320230587911
|
730608355
|
22/03/2023
|
Chotiya
|
Chotiya
|
1713009059WL126322
|
00602
|
SBIN0RRMBGB
|
2856
|
11/04/2023
|
No Such Account
|
6926
|
MP1713009_290422FTO_86230
|
1713009059NRG23290420220061232
|
680244172
|
29/04/2022
|
aasha loniya
|
aasha loniya
|
1713009059WL013231
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
No Such Account
|
6927
|
MP1713009_290422FTO_86230
|
1713009059NRG23290420220061251
|
680244172
|
29/04/2022
|
Kushumkali
|
Kushumkali
|
1713009059WL013238
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
6928
|
MP1713009_080822FTO_319362
|
1713009061NRG23080820220302837
|
698279512
|
08/08/2022
|
pradeep
|
pradeep
|
1713009061WL059832
|
00602
|
UBIN0RRBRSG
|
2828
|
02/09/2022
|
No Such Account
|
6929
|
MP1713009_161022FTO_464576
|
1713009061NRG23161020220416108
|
659183739
|
16/10/2022
|
wrong
|
wrong
|
1713009061WL090636
|
00602
|
UBIN0RRBRSG
|
2828
|
19/10/2022
|
No Such Account
|
6930
|
MP1713009_190123FTO_642037
|
1713009064NRG23020120230533262
|
888593380
|
19/01/2023
|
MATHURA PATEL
|
MATHURA PATEL
|
1713009WL0115588
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
6931
|
MP1713009_190123FTO_642037
|
1713009064NRG23111120220447263
|
888593380
|
19/01/2023
|
MATHURA PATEL
|
MATHURA PATEL
|
1713009WL0098322
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
6932
|
MP1713009_190123FTO_642037
|
1713009064NRG23111120220447264
|
888593380
|
19/01/2023
|
MATHURA PATEL
|
MATHURA PATEL
|
1713009WL0098322
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
6933
|
MP1713009_180522FTO_135169
|
1713009064NRG23160520220114119
|
877722719
|
18/05/2022
|
Prem
|
Prem
|
1713009064WL024365
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
6934
|
MP1713009_180522FTO_135169
|
1713009064NRG23160520220114120
|
877722719
|
18/05/2022
|
Radh devi
|
Radh devi
|
1713009064WL024365
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
6935
|
MP1713009_180522FTO_135169
|
1713009064NRG23160520220114121
|
877722719
|
18/05/2022
|
Rajend
|
Rajend
|
1713009064WL024365
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
6936
|
MP1713009_180522FTO_135169
|
1713009064NRG23160520220114122
|
877722719
|
18/05/2022
|
Archa Kori
|
Archa Kori
|
1713009064WL024365
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
6937
|
MP1713009_230522FTO_145304
|
1713009064NRG23200520220124770
|
001881093
|
23/05/2022
|
Prem
|
Prem
|
1713009064WL026454
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
6938
|
MP1713009_230522FTO_145304
|
1713009064NRG23200520220124771
|
001881093
|
23/05/2022
|
Radh devi
|
Radh devi
|
1713009064WL026454
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
6939
|
MP1713009_230522FTO_145304
|
1713009064NRG23200520220124772
|
001881093
|
23/05/2022
|
Rajend
|
Rajend
|
1713009064WL026454
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
6940
|
MP1713009_230522FTO_145304
|
1713009064NRG23200520220124773
|
001881093
|
23/05/2022
|
Archa Kori
|
Archa Kori
|
1713009064WL026454
|
00602
|
SBIN0RRMBGB
|
1224
|
27/05/2022
|
No Such Account
|
6941
|
MP1713009_240522FTO_147476
|
1713009064NRG23230520220133002
|
022421255
|
24/05/2022
|
wrong
|
wrong
|
1713009064WL027809
|
00602
|
SBIN0RRMBGB
|
2448
|
28/05/2022
|
No Such Account
|
6942
|
MP1713009_240522FTO_147476
|
1713009064NRG23230520220133004
|
022421255
|
24/05/2022
|
munde patel
|
munde patel
|
1713009064WL027811
|
00176
|
IDIB000M609
|
2448
|
28/05/2022
|
No Such Account
|
6943
|
MP1713006_020922FTO_372345
|
1713006049NRG23010920220342530
|
387957273
|
02/09/2022
|
LAKHAN BASOR
|
LAKHAN BASOR
|
1713006049WL071115
|
00602
|
SBIN0RRMBGB
|
2400
|
06/10/2022
|
No Such Account
|
6944
|
MP1713009_240522FTO_147476
|
1713009064NRG23230520220133025
|
022421255
|
24/05/2022
|
wrong
|
wrong
|
1713009064WL027825
|
00602
|
SBIN0RRMBGB
|
2448
|
28/05/2022
|
No Such Account
|
6945
|
MP1713009_240522FTO_147476
|
1713009064NRG23230520220133030
|
022421255
|
24/05/2022
|
wrong
|
wrong
|
1713009064WL027826
|
00602
|
SBIN0RRMBGB
|
2448
|
28/05/2022
|
No Such Account
|
6946
|
MP1713009_240522FTO_147476
|
1713009064NRG23230520220133033
|
022421255
|
24/05/2022
|
wrong
|
wrong
|
1713009064WL027826
|
00602
|
SBIN0RRMBGB
|
2448
|
28/05/2022
|
No Such Account
|
6947
|
MP1713009_240522FTO_147476
|
1713009064NRG23230520220133034
|
022421255
|
24/05/2022
|
wrong
|
wrong
|
1713009064WL027827
|
00602
|
SBIN0RRMBGB
|
2448
|
28/05/2022
|
No Such Account
|
6948
|
MP1713009_240522FTO_147476
|
1713009064NRG23230520220133036
|
022421255
|
24/05/2022
|
wrong
|
wrong
|
1713009064WL027827
|
00602
|
SBIN0RRMBGB
|
2448
|
28/05/2022
|
No Such Account
|
6949
|
MP1713009_240522FTO_147476
|
1713009064NRG23230520220133040
|
022421255
|
24/05/2022
|
wrong
|
wrong
|
1713009064WL027828
|
00602
|
SBIN0RRMBGB
|
2448
|
28/05/2022
|
No Such Account
|
6950
|
MP1713009_240522FTO_147476
|
1713009064NRG23230520220133041
|
022421255
|
24/05/2022
|
wrong
|
wrong
|
1713009064WL027828
|
00602
|
SBIN0RRMBGB
|
2448
|
28/05/2022
|
No Such Account
|
6951
|
MP1713009_240522FTO_147476
|
1713009064NRG23230520220133045
|
022421255
|
24/05/2022
|
wrong
|
wrong
|
1713009064WL027829
|
00602
|
SBIN0RRMBGB
|
2448
|
28/05/2022
|
No Such Account
|
6952
|
MP1713009_240522FTO_147476
|
1713009064NRG23230520220133065
|
022421255
|
24/05/2022
|
wrong
|
wrong
|
1713009064WL027832
|
00602
|
SBIN0RRMBGB
|
2448
|
28/05/2022
|
No Such Account
|
6953
|
MP1713009_240522FTO_147476
|
1713009064NRG23230520220133068
|
022421255
|
24/05/2022
|
wrong
|
wrong
|
1713009064WL027832
|
00602
|
SBIN0RRMBGB
|
2448
|
28/05/2022
|
No Such Account
|
6954
|
MP1713009_240522FTO_147476
|
1713009064NRG23230520220133072
|
022421255
|
24/05/2022
|
wrong
|
wrong
|
1713009064WL027834
|
00602
|
SBIN0RRMBGB
|
2448
|
28/05/2022
|
No Such Account
|
6955
|
MP1713009_270622FTO_226581
|
1713009064NRG23260620220219142
|
593346769
|
27/06/2022
|
nirmala
|
nirmala
|
1713009064WL042719
|
00468
|
UBIN0541711
|
1224
|
01/07/2022
|
No Such Account
|
6956
|
MP1713009_281022FTO_484693
|
1713009064NRG23281020220431281
|
028242963
|
28/10/2022
|
MATHURA PATEL
|
MATHURA PATEL
|
1713009064WL094409
|
00602
|
SBIN0RRMBGB
|
2448
|
07/11/2022
|
No Such Account
|
6957
|
MP1713009_161222FTO_584664
|
1713009067NRG23151220220506080
|
878050545
|
16/12/2022
|
Arun Kumar
|
Arun Kumar
|
1713009067WL110611
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
6958
|
MP1713006_090422FTO_34805
|
1713006071NRG23090420220002788
|
544680359
|
09/04/2022
|
Neeraj
|
Neeraj
|
1713006071WL000626
|
00468
|
UBIN0541834
|
1351
|
07/05/2022
|
No Such Account
|
6959
|
MP1713009_161022FTO_464576
|
1713009068NRG23161020220416084
|
659183739
|
16/10/2022
|
wrong
|
wrong
|
1713009068WL090628
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
No Such Account
|
6960
|
MP1713009_231122FTO_529750
|
1713009072NRG23231120220465717
|
628593076
|
23/11/2022
|
KUNJ BIHARI VISWAKARMA
|
KUNJ BIHARI VISWAKARMA
|
1713009072WL102336
|
00468
|
UBIN0541711
|
2448
|
09/12/2022
|
A/c Blocked or Frozen
|
6961
|
MP1713009_220323FTO_722748
|
1713009074NRG23140320230588109
|
730608355
|
22/03/2023
|
motilal
|
motilal
|
1713009074WL126347
|
00602
|
SBIN0RRMBGB
|
2448
|
11/04/2023
|
No Such Account
|
6962
|
MP1713009_220323FTO_722748
|
1713009074NRG23140320230588110
|
730608355
|
22/03/2023
|
mamta
|
mamta
|
1713009074WL126347
|
00602
|
SBIN0RRMBGB
|
2448
|
11/04/2023
|
No Such Account
|
6963
|
MP1713009_170422FTO_54296
|
1713009074NRG23170420220018178
|
540459846
|
17/04/2022
|
VINOD KUSHWAHA
|
VINOD KUSHWAHA
|
1713009074WL003750
|
00602
|
SBIN0RRMBGB
|
2448
|
06/05/2022
|
No Such Account
|
6964
|
MP1713009_050722FTO_241663
|
1713009075NRG23050720220238419
|
724069551
|
05/07/2022
|
wrong
|
wrong
|
1713009075WL046110
|
00602
|
SBIN0RRMBGB
|
2448
|
08/07/2022
|
No Such Account
|
6965
|
MP1713009_090822APB_FTO_321861
|
1713009076NRG23090820220306429
|
624291489
|
09/08/2022
|
Avdhesh
|
Avdhesh
|
1713009076WL060713
|
00602
|
SBIN0RRMBGB
|
1836
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6966
|
MP1713009_190722FTO_268650
|
1713009078NRG23190720220267802
|
111455015
|
19/07/2022
|
wrong
|
wrong
|
1713009078WL051530
|
00602
|
SBIN0RRMBGB
|
2448
|
25/07/2022
|
No Such Account
|
6967
|
MP1713009_230922FTO_416879
|
1713009078NRG23220920220378508
|
417369738
|
23/09/2022
|
wrong
|
wrong
|
1713009078WL081042
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
6968
|
MP1713009_070822FTO_315790
|
1713009080NRG23060820220301155
|
623223606
|
07/08/2022
|
wrong
|
wrong
|
1713009080WL059339
|
00602
|
SBIN0RRMBGB
|
3264
|
25/08/2022
|
No Such Account
|
6969
|
MP1713009_070822FTO_315790
|
1713009080NRG23060820220301157
|
623223606
|
07/08/2022
|
ramyash
|
ramyash
|
1713009080WL059339
|
00602
|
SBIN0RRMBGB
|
3264
|
25/08/2022
|
No Such Account
|
6970
|
MP1713009_180922FTO_402064
|
1713009080NRG23170920220369869
|
374645046
|
18/09/2022
|
wrong
|
wrong
|
1713009080WL078762
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
No Such Account
|
6971
|
MP1713009_021122FTO_491074
|
1713009081NRG23011120220436217
|
126995189
|
02/11/2022
|
wrong
|
wrong
|
1713009081WL095840
|
00602
|
SBIN0RRMBGB
|
2448
|
10/11/2022
|
No Such Account
|
6972
|
MP1713009_021122FTO_491074
|
1713009081NRG23011120220436219
|
126995189
|
02/11/2022
|
wrong
|
wrong
|
1713009081WL095841
|
00602
|
SBIN0RRMBGB
|
2448
|
10/11/2022
|
No Such Account
|
6973
|
MP1713009_021122FTO_491074
|
1713009081NRG23011120220436220
|
126995189
|
02/11/2022
|
wrong
|
wrong
|
1713009081WL095841
|
00602
|
SBIN0RRMBGB
|
2448
|
10/11/2022
|
No Such Account
|
6974
|
MP1713009_021122FTO_491074
|
1713009081NRG23011120220436221
|
126995189
|
02/11/2022
|
wrong
|
wrong
|
1713009081WL095842
|
00602
|
SBIN0RRMBGB
|
2448
|
10/11/2022
|
No Such Account
|
6975
|
MP1713009_021122FTO_491074
|
1713009081NRG23011120220436222
|
126995189
|
02/11/2022
|
wrong
|
wrong
|
1713009081WL095842
|
00602
|
SBIN0RRMBGB
|
2448
|
10/11/2022
|
No Such Account
|
6976
|
MP1713009_021122FTO_491074
|
1713009081NRG23011120220436232
|
126995189
|
02/11/2022
|
wrong
|
wrong
|
1713009081WL095848
|
00602
|
SBIN0RRMBGB
|
1020
|
10/11/2022
|
No Such Account
|
6977
|
MP1713009_021122FTO_491074
|
1713009081NRG23011120220436235
|
126995189
|
02/11/2022
|
wrong
|
wrong
|
1713009081WL095850
|
00602
|
SBIN0RRMBGB
|
2448
|
10/11/2022
|
No Such Account
|
6978
|
MP1713009_021122FTO_491074
|
1713009081NRG23011120220436236
|
126995189
|
02/11/2022
|
wrong
|
wrong
|
1713009081WL095851
|
00602
|
SBIN0RRMBGB
|
2448
|
10/11/2022
|
No Such Account
|
6979
|
MP1713009_021122FTO_491074
|
1713009081NRG23011120220436237
|
126995189
|
02/11/2022
|
jumman
|
jumman
|
1713009081WL095852
|
00602
|
SBIN0RRMBGB
|
2448
|
10/11/2022
|
No Such Account
|
6980
|
MP1713009_021122FTO_491074
|
1713009081NRG23011120220436238
|
126995189
|
02/11/2022
|
wrong
|
wrong
|
1713009081WL095852
|
00602
|
SBIN0RRMBGB
|
2448
|
10/11/2022
|
No Such Account
|
6981
|
MP1713009_021122FTO_491074
|
1713009081NRG23011120220436242
|
126995189
|
02/11/2022
|
janki patel
|
janki patel
|
1713009081WL095854
|
00602
|
SBIN0RRMBGB
|
2448
|
10/11/2022
|
No Such Account
|
6982
|
MP1713009_030522FTO_97254
|
1713009081NRG23030520220075472
|
677983500
|
03/05/2022
|
Brijbasi Butani
|
Brijbasi Butani
|
1713009081WL016533
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
6983
|
MP1713009_030522FTO_97254
|
1713009081NRG23030520220075490
|
677983500
|
03/05/2022
|
sheshmani
|
sheshmani
|
1713009081WL016544
|
00468
|
UBIN0539741
|
2448
|
13/05/2022
|
A/c Blocked or Frozen
|
6984
|
MP1713009_030522FTO_97254
|
1713009081NRG23030520220075491
|
677983500
|
03/05/2022
|
manglee
|
manglee
|
1713009081WL016544
|
00468
|
UBIN0539741
|
2448
|
13/05/2022
|
A/c Blocked or Frozen
|
6985
|
MP1713009_051122FTO_496062
|
1713009081NRG23051120220439670
|
186722461
|
05/11/2022
|
wrong
|
wrong
|
1713009081WL096618
|
00602
|
SBIN0RRMBGB
|
2448
|
16/11/2022
|
No Such Account
|
6986
|
MP1713009_051122FTO_496062
|
1713009081NRG23051120220439671
|
186722461
|
05/11/2022
|
wrong
|
wrong
|
1713009081WL096618
|
00602
|
SBIN0RRMBGB
|
2448
|
16/11/2022
|
No Such Account
|
6987
|
MP1713009_080822FTO_319362
|
1713009081NRG23080820220302322
|
698279512
|
08/08/2022
|
wrong
|
wrong
|
1713009081WL059691
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
6988
|
MP1713009_100922FTO_387790
|
1713009081NRG23090920220356049
|
375329811
|
10/09/2022
|
wrong
|
wrong
|
1713009081WL074811
|
00602
|
SBIN0RRMBGB
|
2244
|
04/10/2022
|
No Such Account
|
6989
|
MP1713009_100922FTO_387790
|
1713009081NRG23090920220356075
|
375329811
|
10/09/2022
|
wrong
|
wrong
|
1713009081WL074817
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
6990
|
MP1713009_100922FTO_387790
|
1713009081NRG23090920220356081
|
375329811
|
10/09/2022
|
wrong
|
wrong
|
1713009081WL074819
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
6991
|
MP1713009_100922FTO_387790
|
1713009081NRG23090920220356105
|
375329811
|
10/09/2022
|
mahendra
|
mahendra
|
1713009081WL074824
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
6992
|
MP1713009_100922FTO_387790
|
1713009081NRG23090920220356106
|
375329811
|
10/09/2022
|
meena
|
meena
|
1713009081WL074824
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
6993
|
MP1713009_100922FTO_387790
|
1713009081NRG23090920220356243
|
375329811
|
10/09/2022
|
wrong
|
wrong
|
1713009081WL074860
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
6994
|
MP1713009_161022FTO_464576
|
1713009081NRG23151020220414255
|
659183739
|
16/10/2022
|
wrong
|
wrong
|
1713009081WL090194
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
6995
|
MP1713009_161022FTO_464576
|
1713009081NRG23151020220414256
|
659183739
|
16/10/2022
|
wrong
|
wrong
|
1713009081WL090194
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
6996
|
MP1713009_161022FTO_464576
|
1713009081NRG23151020220414282
|
659183739
|
16/10/2022
|
janki patel
|
janki patel
|
1713009081WL090207
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
6997
|
MP1713009_161222FTO_584664
|
1713009081NRG23151220220506268
|
878050545
|
16/12/2022
|
wrong
|
wrong
|
1713009081WL110651
|
00602
|
UBIN0RRBRSG
|
204
|
23/12/2022
|
No Such Account
|
6998
|
MP1713009_211222FTO_594777
|
1713009081NRG23201220220514033
|
034838901
|
21/12/2022
|
wrong
|
wrong
|
1713009081WL112106
|
00602
|
SBIN0RRMBGB
|
2856
|
27/12/2022
|
No Such Account
|
6999
|
MP1713009_211222FTO_594777
|
1713009081NRG23201220220514034
|
034838901
|
21/12/2022
|
wrong
|
wrong
|
1713009081WL112106
|
00602
|
SBIN0RRMBGB
|
2856
|
27/12/2022
|
No Such Account
|
7000
|
MP1713009_211222FTO_594777
|
1713009081NRG23201220220514055
|
034838901
|
21/12/2022
|
shyamkali
|
shyamkali
|
1713009081WL112120
|
00602
|
SBIN0RRMBGB
|
2448
|
27/12/2022
|
No Such Account
|
7001
|
MP1713009_230922FTO_416879
|
1713009081NRG23220920220378862
|
417369738
|
23/09/2022
|
mahendra
|
mahendra
|
1713009081WL081157
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
7002
|
MP1713009_230922FTO_416879
|
1713009081NRG23220920220378863
|
417369738
|
23/09/2022
|
meena
|
meena
|
1713009081WL081157
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
7003
|
MP1713009_180522FTO_132657
|
1713009086NRG23180520220119234
|
877722712
|
18/05/2022
|
Rajendran Patel
|
Rajendran Patel
|
1713009086WL025425
|
00468
|
UBIN0543748
|
2448
|
26/05/2022
|
No Such Account
|
7004
|
MP1713009_061222FTO_566224
|
1713009087NRG23061220220487355
|
668590469
|
06/12/2022
|
Rambai kol
|
Rambai kol
|
1713009087WL106811
|
00602
|
SBIN0RRMBGB
|
2448
|
12/12/2022
|
No Such Account
|
7005
|
MP1713009_240522FTO_147476
|
1713009087NRG23230520220133926
|
022421255
|
24/05/2022
|
Mukesh
|
Mukesh
|
1713009087WL028004
|
00415
|
SBIN0016747
|
2448
|
28/05/2022
|
No Such Account
|
7006
|
MP1713009_240522FTO_147476
|
1713009087NRG23230520220133929
|
022421255
|
24/05/2022
|
Varun
|
Varun
|
1713009087WL028005
|
00415
|
SBIN0016747
|
2448
|
28/05/2022
|
No Such Account
|
7007
|
MP1713009_261222FTO_601866
|
1713009087NRG23251220220521647
|
032521291
|
26/12/2022
|
Satish kumar Dwivedi
|
Satish kumar Dwivedi
|
1713009087WL113533
|
00415
|
SBIN0016747
|
2448
|
17/02/2023
|
No Such Account
|
7008
|
MP1713009_080822FTO_319362
|
1713009088NRG23080820220302486
|
698279512
|
08/08/2022
|
wrong
|
wrong
|
1713009088WL059733
|
00602
|
SBIN0RRMBGB
|
2040
|
02/09/2022
|
No Such Account
|
7009
|
MP1713009_190522FTO_135438
|
1713009088NRG23190520220121377
|
883034863
|
19/05/2022
|
wrong
|
wrong
|
1713009088WL025802
|
00602
|
SBIN0RRMBGB
|
408
|
26/05/2022
|
No Such Account
|
7010
|
MP1713009_190522FTO_135438
|
1713009088NRG23190520220121380
|
883034863
|
19/05/2022
|
wrong
|
wrong
|
1713009088WL025802
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
7011
|
MP1713009_190522FTO_135438
|
1713009088NRG23190520220121383
|
883034863
|
19/05/2022
|
wrong
|
wrong
|
1713009088WL025803
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
7012
|
MP1713009_161022FTO_464576
|
1713009091NRG23161020220415660
|
659183739
|
16/10/2022
|
wrong
|
wrong
|
1713009091WL090530
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
7013
|
MP1713009_161022FTO_464576
|
1713009091NRG23161020220415661
|
659183739
|
16/10/2022
|
wrong
|
wrong
|
1713009091WL090530
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
7014
|
MP1713009_161222FTO_584664
|
1713009091NRG23161220220506385
|
878050545
|
16/12/2022
|
wrong
|
wrong
|
1713009091WL110686
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
7015
|
MP1713009_260622FTO_225229
|
1713009096NRG23260620220217122
|
593360380
|
26/06/2022
|
wrong
|
wrong
|
1713009096WL042363
|
00602
|
SBIN0RRMBGB
|
2448
|
01/07/2022
|
No Such Account
|
7016
|
MP1713009_181122FTO_517823
|
1713009099NRG23181120220457843
|
389114207
|
18/11/2022
|
bablu kol
|
bablu kol
|
1713009099WL100656
|
00602
|
SBIN0RRMBGB
|
2448
|
25/11/2022
|
No Such Account
|
7017
|
MP1713009_181122FTO_517823
|
1713009099NRG23181120220457844
|
389114207
|
18/11/2022
|
arti kol
|
arti kol
|
1713009099WL100656
|
00602
|
SBIN0RRMBGB
|
2448
|
25/11/2022
|
No Such Account
|
7018
|
MP1713008_030622APB_FTO_177537
|
1713008000NRG23030620220163926
|
260148286
|
03/06/2022
|
UMESH
|
UMESH
|
1713008WL033451
|
00176
|
IDIB000R631
|
1428
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7019
|
MP1713008_090522FTO_112406
|
1713008009NRG23080520220091651
|
747888856
|
09/05/2022
|
Mole Yadav
|
Mole Yadav
|
1713008009WL019742
|
00354
|
PUNB0096410
|
3060
|
18/05/2022
|
No Such Account
|
7020
|
MP1713008_130123FTO_631356
|
1713008011NRG23280920220389162
|
885085183
|
13/01/2023
|
chotelal
|
chotelal
|
1713008WL0083790
|
00602
|
SBIN0RRMBGB
|
2652
|
14/02/2023
|
No Such Account
|
7021
|
MP1713008_130123FTO_631356
|
1713008012NRG23280920220389223
|
885085183
|
13/01/2023
|
Shila
|
Shila
|
1713008WL0083805
|
00602
|
SBIN0RRMBGB
|
2652
|
14/02/2023
|
Account closed
|
7022
|
MP1713008_130123FTO_631356
|
1713008014NRG23211020220419816
|
885085183
|
13/01/2023
|
ShivCharan Singh
|
ShivCharan Singh
|
1713008WL0091511
|
00468
|
UBIN0565318
|
294
|
14/02/2023
|
No Such Account
|
7023
|
MP1713008_130123FTO_631356
|
1713008018NRG23280920220389687
|
885085183
|
13/01/2023
|
rajendra kol
|
rajendra kol
|
1713008WL0083920
|
00602
|
UBIN0RRBRSG
|
2448
|
14/02/2023
|
No Such Account
|
7024
|
MP1713008_130123FTO_631356
|
1713008018NRG23280920220389689
|
885085183
|
13/01/2023
|
babalu kol
|
babalu kol
|
1713008WL0083920
|
00415
|
SBIN0000468
|
2856
|
15/02/2023
|
No Such Account
|
7025
|
MP1713008_110522FTO_118854
|
1713008019NRG23100520220100729
|
756698703
|
11/05/2022
|
balendra singh
|
balendra singh
|
1713008019WL021654
|
00468
|
UBIN0556815
|
1224
|
18/05/2022
|
No Such Account
|
7026
|
MP1713008_130123FTO_631356
|
1713008020NRG23171120220456463
|
885085183
|
13/01/2023
|
Munendra
|
Munendra
|
1713008WL0100333
|
00415
|
SBIN0000468
|
1224
|
15/02/2023
|
No Such Account
|
7027
|
MP1713008_130123FTO_631356
|
1713008021NRG23131220220500665
|
885085183
|
13/01/2023
|
rajesh
|
rajesh
|
1713008WL0109507
|
00415
|
SBIN0000468
|
3060
|
15/02/2023
|
No Such Account
|
7028
|
MP1713008_050123FTO_617712
|
1713008026NRG23040120230536458
|
010283090
|
05/01/2023
|
chindraka
|
chindraka
|
1713008026WL116260
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
Account closed
|
7029
|
MP1713008_090622FTO_192112
|
1713008030NRG23080620220176706
|
324761997
|
09/06/2022
|
Ramkalisaket
|
Ramkalisaket
|
1713008030WL035720
|
00468
|
UBIN0546518
|
200
|
15/06/2022
|
Account closed
|
7030
|
MP1713008_130123FTO_631356
|
1713008075NRG23041120220438684
|
885085183
|
13/01/2023
|
SIYASARAN YADAV
|
SIYASARAN YADAV
|
1713008WL0096407
|
00354
|
PUNB0049100
|
3264
|
15/02/2023
|
Account closed
|
7031
|
MP1713008_130123FTO_631356
|
1713008075NRG23041120220438685
|
885085183
|
13/01/2023
|
SIYASARAN YADAV
|
SIYASARAN YADAV
|
1713008WL0096407
|
00354
|
PUNB0049100
|
1100
|
15/02/2023
|
Account closed
|
7032
|
MP1713008_051022FTO_444586
|
1713008075NRG23051020220400288
|
493394318
|
05/10/2022
|
SIYASARAN YADAV
|
SIYASARAN YADAV
|
1713008075WL086657
|
00354
|
PUNB0049100
|
1100
|
11/10/2022
|
Account closed
|
7033
|
MP1713008_190922FTO_405023
|
1713008075NRG23180920220372507
|
374526969
|
19/09/2022
|
SIYASARAN YADAV
|
SIYASARAN YADAV
|
1713008075WL079493
|
00354
|
PUNB0049100
|
3264
|
04/10/2022
|
Account closed
|
7034
|
MP1713009_020922FTO_371929
|
1713009097NRG23010920220342477
|
388137649
|
02/09/2022
|
vinayak sumeshvar patel
|
vinayak sumeshvar patel
|
1713009097WL071079
|
00176
|
IDIB000G658
|
2244
|
06/10/2022
|
No Such Account
|
7035
|
MP1713009_120822FTO_329772
|
1713009097NRG23120820220308968
|
624209300
|
12/08/2022
|
guddi yadav
|
guddi yadav
|
1713009097WL061354
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
No Such Account
|
7036
|
MP1713009_220323FTO_722748
|
1713009102NRG23150320230589619
|
730608355
|
22/03/2023
|
rekha
|
rekha
|
1713009102WL126528
|
00468
|
UBIN0539741
|
2856
|
11/04/2023
|
No Such Account
|
7037
|
MP1713009_210522FTO_141343
|
1713009102NRG23200520220126117
|
002353822
|
21/05/2022
|
wrong
|
wrong
|
1713009102WL026683
|
00602
|
SBIN0RRMBGB
|
2856
|
27/05/2022
|
No Such Account
|
7038
|
MP1713009_210522FTO_141343
|
1713009102NRG23200520220126119
|
002353822
|
21/05/2022
|
wrong
|
wrong
|
1713009102WL026683
|
00602
|
SBIN0RRMBGB
|
2856
|
27/05/2022
|
No Such Account
|
7039
|
MP1713008_100123FTO_624851
|
1713008005NRG23090120230542655
|
007749658
|
10/01/2023
|
Bhiyalal Nat
|
Bhiyalal Nat
|
1713008005WL117346
|
00468
|
UBIN0565318
|
2856
|
16/02/2023
|
Account closed
|
7040
|
MP1713001_171022FTO_465097
|
1713001066NRG23161020220417263
|
763966558
|
17/10/2022
|
rajnarayan
|
rajnarayan
|
1713001066WL090995
|
00468
|
UBIN0539473
|
2448
|
25/10/2022
|
No Such Account
|
7041
|
MP1713002_171122FTO_517350
|
1713002000NRG22031220210626652
|
628057936
|
17/11/2022
|
Dhananjay R
|
Dhananjay R
|
1713002WL091741
|
00176
|
IDIB000R631
|
1158
|
09/12/2022
|
No Such Account
|
7042
|
MP1713002_171122FTO_517350
|
1713002000NRG22260720220890325
|
628057936
|
17/11/2022
|
CHANDRAKALI R
|
CHANDRAKALI R
|
1713002WL0148765
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7043
|
MP1713002_171122FTO_517350
|
1713002000NRG22260720220890326
|
628057936
|
17/11/2022
|
CHANDRAKALI R
|
CHANDRAKALI R
|
1713002WL0148765
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7044
|
MP1713002_171122FTO_517350
|
1713002000NRG22291220210663335
|
628057936
|
17/11/2022
|
ram pal R
|
ram pal R
|
1713002WL099341
|
00602
|
SBIN0RRMBGB
|
2316
|
09/12/2022
|
No Such Account
|
7045
|
MP1713002_161222APB_FTO_586292
|
1713002000NRG23161220220506389
|
877521446
|
16/12/2022
|
AWADHLAL r
|
AWADHLAL r
|
1713002WL110687
|
00468
|
UBIN0542032
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7046
|
MP1713002_171122FTO_517350
|
1713002002NRG22090520220888592
|
628057936
|
17/11/2022
|
gulab verma R
|
gulab verma R
|
1713002WL0148301
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7047
|
MP1713002_171122FTO_517350
|
1713002002NRG22090520220888593
|
628057936
|
17/11/2022
|
gulab verma R
|
gulab verma R
|
1713002WL0148301
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7048
|
MP1713002_171122FTO_517350
|
1713002002NRG22090520220888594
|
628057936
|
17/11/2022
|
gulab verma R
|
gulab verma R
|
1713002WL0148301
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7049
|
MP1713002_171122FTO_517350
|
1713002002NRG22090520220888595
|
628057936
|
17/11/2022
|
gulab verma R
|
gulab verma R
|
1713002WL0148301
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7050
|
MP1713002_171122FTO_517350
|
1713002002NRG22270720220890360
|
628057936
|
17/11/2022
|
gulab verma R
|
gulab verma R
|
1713002WL0148779
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7051
|
MP1713002_171122FTO_517350
|
1713002002NRG22270720220890361
|
628057936
|
17/11/2022
|
gulab verma R
|
gulab verma R
|
1713002WL0148779
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7052
|
MP1713002_171122FTO_517350
|
1713002005NRG22090420220887834
|
628057936
|
17/11/2022
|
Seema R
|
Seema R
|
1713002WL0148045
|
00602
|
SBIN0RRMBGB
|
2316
|
09/12/2022
|
No Such Account
|
7053
|
MP1713002_171122FTO_517350
|
1713002015NRG22130520220888630
|
628057936
|
17/11/2022
|
SURESH R
|
SURESH R
|
1713002WL0148316
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
Account closed
|
7054
|
MP1713002_171122FTO_517350
|
1713002034NRG22130520220888628
|
628057936
|
17/11/2022
|
gulabkali R
|
gulabkali R
|
1713002WL0148315
|
00602
|
SBIN0RRMBGB
|
2316
|
09/12/2022
|
No Such Account
|
7055
|
MP1713002_171122FTO_517350
|
1713002034NRG22290720220890393
|
628057936
|
17/11/2022
|
gulabkali R
|
gulabkali R
|
1713002WL0148794
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7056
|
MP1713002_171122FTO_517350
|
1713002034NRG22300820220890541
|
628057936
|
17/11/2022
|
gulabkali R
|
gulabkali R
|
1713002WL0148855
|
00602
|
SBIN0RRMBGB
|
2316
|
09/12/2022
|
No Such Account
|
7057
|
MP1713002_171122FTO_517350
|
1713002034NRG22300820220890542
|
628057936
|
17/11/2022
|
gulabkali R
|
gulabkali R
|
1713002WL0148855
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7058
|
MP1713002_171122FTO_517350
|
1713002061NRG22130520220888632
|
628057936
|
17/11/2022
|
RANI DEVI
|
RANI DEVI
|
1713002WL0148317
|
00415
|
SBIN0002838
|
2702
|
09/12/2022
|
Account closed
|
7059
|
MP1713002_171122FTO_517350
|
1713002061NRG22130520220888633
|
628057936
|
17/11/2022
|
RADHEYSHYAM R
|
RADHEYSHYAM R
|
1713002WL0148317
|
00415
|
SBIN0002838
|
2702
|
09/12/2022
|
No Such Account
|
7060
|
MP1713002_171122FTO_517350
|
1713002062NRG22290920220891981
|
628057936
|
17/11/2022
|
sahil R
|
sahil R
|
1713002WL0149158
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7061
|
MP1713002_171122FTO_517350
|
1713002069NRG22130520220888626
|
628057936
|
17/11/2022
|
MITHUN R
|
MITHUN R
|
1713002WL0148314
|
00354
|
PUNB0216800
|
2895
|
09/12/2022
|
No Such Account
|
7062
|
MP1713002_171122FTO_517350
|
1713002069NRG22130520220888627
|
628057936
|
17/11/2022
|
Indrabahadur R
|
Indrabahadur R
|
1713002WL0148314
|
00354
|
PUNB0216800
|
386
|
09/12/2022
|
No Such Account
|
7063
|
MP1713002_171122FTO_517350
|
1713002069NRG22200620220889609
|
628057936
|
17/11/2022
|
Indrabahadur R
|
Indrabahadur R
|
1713002WL0148581
|
00354
|
PUNB0087600
|
579
|
09/12/2022
|
No Such Account
|
7064
|
MP1713002_171122FTO_517350
|
1713002069NRG22200620220889610
|
628057936
|
17/11/2022
|
Indrabahadur R
|
Indrabahadur R
|
1713002WL0148581
|
00354
|
PUNB0087600
|
386
|
09/12/2022
|
No Such Account
|
7065
|
MP1713002_171122FTO_517350
|
1713002069NRG22200620220889611
|
628057936
|
17/11/2022
|
Indrabahadur R
|
Indrabahadur R
|
1713002WL0148581
|
00354
|
PUNB0087600
|
1158
|
09/12/2022
|
No Such Account
|
7066
|
MP1713002_121222FTO_576806
|
1713002087NRG23121220220498184
|
814360249
|
12/12/2022
|
Rampati r
|
Rampati r
|
1713002087WL108972
|
00602
|
SBIN0RRMBGB
|
2448
|
20/12/2022
|
No Such Account
|
7067
|
MP1713001_250422FTO_76879
|
1713001000NRG23250420220049258
|
556548184
|
25/04/2022
|
MAHESH
|
MAHESH
|
1713001WL010627
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
7068
|
MP1713001_250422FTO_76879
|
1713001000NRG23250420220049259
|
556548184
|
25/04/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
1713001WL010628
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
7069
|
MP1713001_080922FTO_385215
|
1713001010NRG23050920220347533
|
375384390
|
08/09/2022
|
RAJMANI
|
RAJMANI
|
1713001010WL072626
|
00415
|
SBIN0002844
|
2856
|
04/10/2022
|
Account closed
|
7070
|
MP1713001_080922FTO_385215
|
1713001010NRG23050920220347535
|
375384390
|
08/09/2022
|
ramkumar bhunjawa
|
ramkumar bhunjawa
|
1713001010WL072626
|
00415
|
SBIN0002844
|
2856
|
04/10/2022
|
No Such Account
|
7071
|
MP1713001_090722APB_FTO_251848
|
1713001013NRG23090720220246836
|
805905463
|
09/07/2022
|
RAMSIYA
|
RAMSIYA
|
1713001013WL047760
|
00415
|
SBIN0002844
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
MP1713001_150422FTO_52035
|
1713001015NRG22150420220888299
|
541969828
|
15/04/2022
|
Raviprakash
|
Raviprakash
|
1713001015WL148220
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
7073
|
MP1713001_090123FTO_623981
|
1713001066NRG23090120230542813
|
007798823
|
09/01/2023
|
SHEELA
|
SHEELA
|
1713001066WL117373
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
7074
|
MP1713001_151222FTO_583274
|
1713001066NRG23141220220504475
|
833911834
|
15/12/2022
|
rajnarayan
|
rajnarayan
|
1713001066WL110278
|
00468
|
UBIN0539473
|
2448
|
21/12/2022
|
No Such Account
|
7075
|
MP1713001_151222FTO_583274
|
1713001066NRG23141220220504476
|
833911834
|
15/12/2022
|
sarita
|
sarita
|
1713001066WL110278
|
00468
|
UBIN0539473
|
2448
|
21/12/2022
|
No Such Account
|
7076
|
MP1713002_080622APB_FTO_190069
|
1713002000NRG23080620220175180
|
310042798
|
08/06/2022
|
SAMAYLAL
|
SAMAYLAL
|
1713002WL035457
|
00602
|
SBIN0RRMBGB
|
1224
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7077
|
MP1713002_180922FTO_402497
|
1713002000NRG23180920220371088
|
374645616
|
18/09/2022
|
Kanchan Devi R
|
Kanchan Devi R
|
1713002WL079100
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
7078
|
MP1713002_180922FTO_402497
|
1713002000NRG23180920220371089
|
374645616
|
18/09/2022
|
JAVED ALI R
|
JAVED ALI R
|
1713002WL079101
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
7079
|
MP1713002_181022FTO_468642
|
1713002000NRG23181020220418113
|
763939446
|
18/10/2022
|
ramjatan r
|
ramjatan r
|
1713002WL091171
|
00602
|
SBIN0RRMBGB
|
2856
|
25/10/2022
|
No Such Account
|
7080
|
MP1713002_181022FTO_468642
|
1713002000NRG23181020220418114
|
763939446
|
18/10/2022
|
umesh r
|
umesh r
|
1713002WL091171
|
00602
|
SBIN0RRMBGB
|
2856
|
25/10/2022
|
No Such Account
|
7081
|
MP1713002_181022FTO_468642
|
1713002000NRG23181020220418115
|
763939446
|
18/10/2022
|
kamlesh r
|
kamlesh r
|
1713002WL091171
|
00602
|
SBIN0RRMBGB
|
2856
|
25/10/2022
|
No Such Account
|
7082
|
MP1713002_181022FTO_468642
|
1713002000NRG23181020220418119
|
763939446
|
18/10/2022
|
mohan r
|
mohan r
|
1713002WL091173
|
00602
|
SBIN0RRMBGB
|
1632
|
25/10/2022
|
No Such Account
|
7083
|
MP1713003_060922FTO_379374
|
1713003000NRG23020720220233199
|
376062027
|
06/09/2022
|
Rajesh
|
Rajesh
|
1713003WL0045059
|
00602
|
SBIN0RRMBGB
|
204
|
04/10/2022
|
No Such Account
|
7084
|
MP1713003_060922FTO_379374
|
1713003042NRG23020720220231748
|
376062027
|
06/09/2022
|
ramkripal kol
|
ramkripal kol
|
1713003WL0044738
|
00266
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7085
|
MP1713003_060922FTO_379374
|
1713003042NRG23020720220231765
|
376062027
|
06/09/2022
|
ramkripal kol
|
ramkripal kol
|
1713003WL0044738
|
00266
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7086
|
MP1713003_311222FTO_609836
|
1713003051NRG23311220220531614
|
025275112
|
31/12/2022
|
Sarh
|
Sarh
|
1713003051WL115294
|
00602
|
UBIN0RRBRSG
|
2856
|
16/02/2023
|
No Such Account
|
7087
|
MP1713003_060922FTO_379374
|
1713003069NRG23030820220296265
|
376062027
|
06/09/2022
|
RAJDULARE
|
RAJDULARE
|
1713003WL0058016
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
7088
|
MP1713003_060922FTO_379374
|
1713003069NRG23030820220296266
|
376062027
|
06/09/2022
|
Dddddd
|
Dddddd
|
1713003WL0058016
|
00602
|
SBIN0RRMBGB
|
1632
|
04/10/2022
|
No Such Account
|
7089
|
MP1713003_060922FTO_379374
|
1713003069NRG23030820220296267
|
376062027
|
06/09/2022
|
SANKHWATI
|
SANKHWATI
|
1713003WL0058016
|
00176
|
IDIB000B556
|
1632
|
04/10/2022
|
No Such Account
|
7090
|
MP1713003_060922FTO_379374
|
1713003069NRG23240820220330702
|
376062027
|
06/09/2022
|
BASMATI
|
BASMATI
|
1713003WL0067567
|
00176
|
IDIB000B556
|
2856
|
04/10/2022
|
No Such Account
|
7091
|
MP1713003_060922FTO_379374
|
1713003069NRG23240820220330703
|
376062027
|
06/09/2022
|
FOOLMATI
|
FOOLMATI
|
1713003WL0067567
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
7092
|
MP1713003_090123FTO_624037
|
1713003079NRG23090120230542861
|
007799987
|
09/01/2023
|
Malati Davi Shukla
|
Malati Davi Shukla
|
1713003079WL117384
|
00602
|
SBIN0RRMBGB
|
1836
|
16/02/2023
|
No Such Account
|
7093
|
MP1713003_060922FTO_379374
|
1713003098NRG23010820220290782
|
376062027
|
06/09/2022
|
Bitti Sahu
|
Bitti Sahu
|
1713003WL0056706
|
00468
|
UBIN0546658
|
1428
|
04/10/2022
|
No Such Account
|
7094
|
MP1713002_171122FTO_517350
|
1713002091NRG22270720220890354
|
628057936
|
17/11/2022
|
KAMLESH KUMAR R
|
KAMLESH KUMAR R
|
1713002WL0148776
|
00468
|
UBIN0542032
|
2895
|
09/12/2022
|
Account closed
|
7095
|
MP1713002_171122FTO_517350
|
1713002091NRG22270720220890355
|
628057936
|
17/11/2022
|
KAMLESH KUMAR R
|
KAMLESH KUMAR R
|
1713002WL0148776
|
00468
|
UBIN0542032
|
2895
|
09/12/2022
|
Account closed
|
7096
|
MP1713002_171122FTO_517350
|
1713002093NRG22280720220890370
|
628057936
|
17/11/2022
|
Lal Bahadur Gupta R
|
Lal Bahadur Gupta R
|
1713002WL0148786
|
00468
|
UBIN0542032
|
2895
|
09/12/2022
|
No Such Account
|
7097
|
MP1713002_171122FTO_517350
|
1713002093NRG22280720220890371
|
628057936
|
17/11/2022
|
Lal Bahadur Gupta R
|
Lal Bahadur Gupta R
|
1713002WL0148786
|
00468
|
UBIN0542032
|
2895
|
09/12/2022
|
No Such Account
|
7098
|
MP1713003_020722FTO_238637
|
1713003000NRG23020720220232830
|
705330163
|
02/07/2022
|
KASHINATHA
|
KASHINATHA
|
1713003WL044968
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
7099
|
MP1713003_020722FTO_238637
|
1713003000NRG23020720220232858
|
705330163
|
02/07/2022
|
Brijes
|
Brijes
|
1713003WL044981
|
00602
|
SBIN0RRMBGB
|
2856
|
07/07/2022
|
No Such Account
|
7100
|
MP1713003_100922FTO_388669
|
1713003000NRG23100920220357709
|
375308985
|
10/09/2022
|
suratiya
|
suratiya
|
1713003WL075198
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7101
|
MP1713003_100922FTO_388669
|
1713003000NRG23100920220357711
|
375308985
|
10/09/2022
|
Premvati
|
Premvati
|
1713003WL075199
|
00415
|
SBIN0012180
|
3060
|
04/10/2022
|
No Such Account
|
7102
|
MP1713003_110522FTO_116269
|
1713003000NRG23110520220101278
|
744477602
|
11/05/2022
|
denanat kori
|
denanat kori
|
1713003WL021735
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
7103
|
MP1713003_110522FTO_116269
|
1713003000NRG23110520220101279
|
744477602
|
11/05/2022
|
denanat kori
|
denanat kori
|
1713003WL021735
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
7104
|
MP1713003_131022FTO_458315
|
1713003000NRG23121020220411226
|
658835352
|
13/10/2022
|
JIGARI
|
JIGARI
|
1713003WL089394
|
00602
|
SBIN0RRMBGB
|
2856
|
19/10/2022
|
No Such Account
|
7105
|
MP1713003_141222FTO_580551
|
1713003000NRG23131220220502873
|
834198502
|
14/12/2022
|
Sanjay
|
Sanjay
|
1713003WL109954
|
00602
|
SBIN0RRMBGB
|
50
|
21/12/2022
|
No Such Account
|
7106
|
MP1713003_210922FTO_414270
|
1713003000NRG23190920220374154
|
374395694
|
21/09/2022
|
Ers
|
Ers
|
1713003WL079936
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7107
|
MP1713003_200422FTO_65305
|
1713003000NRG23200420220032231
|
561228192
|
20/04/2022
|
ramvishwash
|
ramvishwash
|
1713003WL006700
|
00602
|
SBIN0RRMBGB
|
2040
|
09/05/2022
|
No Such Account
|
7108
|
MP1713003_210123FTO_645808
|
1713003000NRG23210120230556115
|
887349093
|
21/01/2023
|
PRAMVATI SAKET
|
PRAMVATI SAKET
|
1713003WL119748
|
00415
|
SBIN0012180
|
2448
|
15/02/2023
|
No Such Account
|
7109
|
MP1713003_251022FTO_479975
|
1713003000NRG23251020220426748
|
828696571
|
25/10/2022
|
MARTAND SINGH
|
MARTAND SINGH
|
1713003WL093225
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
No Such Account
|
7110
|
MP1713003_270422FTO_82340
|
1713003000NRG23270420220055250
|
553696173
|
27/04/2022
|
SHYAMLAL
|
SHYAMLAL
|
1713003WL011879
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
7111
|
MP1713003_270422FTO_82340
|
1713003000NRG23270420220055251
|
553696173
|
27/04/2022
|
INDARKALI
|
INDARKALI
|
1713003WL011879
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
7112
|
MP1713003_271022FTO_483377
|
1713003000NRG23271020220430569
|
896757326
|
27/10/2022
|
mangiriya
|
mangiriya
|
1713003WL094245
|
00602
|
SBIN0RRMBGB
|
3060
|
02/11/2022
|
No Such Account
|
7113
|
MP1713003_280622FTO_230504
|
1713003000NRG23280620220224356
|
666384057
|
28/06/2022
|
bitti yadav
|
bitti yadav
|
1713003WL043512
|
00602
|
SBIN0RRMBGB
|
3060
|
05/07/2022
|
No Such Account
|
7114
|
MP1713003_130522FTO_123378
|
1713003007NRG23130520220106702
|
883465682
|
13/05/2022
|
INDAL
|
INDAL
|
1713003007WL022951
|
00468
|
UBIN0561797
|
1
|
26/05/2022
|
No Such Account
|
7115
|
MP1713003_140323FTO_701948
|
1713003018NRG23140320230587397
|
690467765
|
14/03/2023
|
Manoj
|
Manoj
|
1713003018WL126267
|
00468
|
UBIN0561797
|
612
|
25/03/2023
|
Account closed
|
7116
|
MP1713003_240722FTO_281998
|
1713003042NRG23240720220276447
|
486198060
|
24/07/2022
|
ramkripal kol
|
ramkripal kol
|
1713003042WL053390
|
00266
|
SBIN0RRMBGB
|
1428
|
16/08/2022
|
No Such Account
|
7117
|
MP1713003_240722FTO_281998
|
1713003042NRG23240720220276448
|
486198060
|
24/07/2022
|
BRIJLAL KOL
|
BRIJLAL KOL
|
1713003042WL053391
|
00602
|
SBIN0RRMBGB
|
1428
|
16/08/2022
|
No Such Account
|
7118
|
MP1713003_240722FTO_281998
|
1713003042NRG23240720220276449
|
486198060
|
24/07/2022
|
KALYAN kol
|
KALYAN kol
|
1713003042WL053392
|
00602
|
SBIN0RRMBGB
|
1428
|
16/08/2022
|
No Such Account
|
7119
|
MP1713003_240722FTO_281998
|
1713003042NRG23240720220276450
|
486198060
|
24/07/2022
|
nageswar rinu verma
|
nageswar rinu verma
|
1713003042WL053393
|
00602
|
SBIN0RRMBGB
|
1428
|
16/08/2022
|
No Such Account
|
7120
|
MP1713003_240722FTO_281998
|
1713003042NRG23240720220276477
|
486198060
|
24/07/2022
|
SHAKUNTLA PATEL
|
SHAKUNTLA PATEL
|
1713003042WL053399
|
00602
|
SBIN0RRMBGB
|
1428
|
16/08/2022
|
No Such Account
|
7121
|
MP1713003_121222FTO_577791
|
1713003079NRG23121220220500068
|
814262261
|
12/12/2022
|
Malati Davi Shukla
|
Malati Davi Shukla
|
1713003079WL109378
|
00602
|
SBIN0RRMBGB
|
2856
|
20/12/2022
|
No Such Account
|
7122
|
MP1713003_060922FTO_379374
|
1713003098NRG23010820220290783
|
376062027
|
06/09/2022
|
Bitti Sahu
|
Bitti Sahu
|
1713003WL0056706
|
00468
|
UBIN0546658
|
1836
|
04/10/2022
|
No Such Account
|
7123
|
MP1713004_310722APB_FTO_296947
|
1713004000NRG23310720220290389
|
488305131
|
31/07/2022
|
Ramlakhan patel
|
Ramlakhan patel
|
1713004WL056607
|
00045
|
BARB0REWAXX
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7124
|
MP1713004_201222FTO_593577
|
1713004010NRG23201220220513431
|
035308201
|
20/12/2022
|
CHANDRAMI
|
CHANDRAMI
|
1713004010WL111971
|
00602
|
SBIN0RRMBGB
|
2652
|
27/12/2022
|
No Such Account
|
7125
|
MP1713004_200722FTO_274312
|
1713004046NRG23200720220270878
|
120556845
|
20/07/2022
|
sadhu kol
|
sadhu kol
|
1713004046WL052219
|
00468
|
UBIN0546658
|
2856
|
26/07/2022
|
No Such Account
|
7126
|
MP1713004_111122APB_FTO_506367
|
1713004058NRG23111120220447502
|
248898013
|
11/11/2022
|
Munnilal
|
Munnilal
|
1713004058WL098379
|
00602
|
SBIN0RRMBGB
|
1224
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7127
|
MP1713004_030422FTO_14810
|
1713004062NRG22310320220877362
|
565318515
|
03/04/2022
|
Sanjay
|
Sanjay
|
1713004062WL144973
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
7128
|
MP1713004_030422FTO_14810
|
1713004062NRG22310320220877389
|
565318515
|
03/04/2022
|
Shyamwati
|
Shyamwati
|
1713004062WL144978
|
00602
|
SBIN0RRMBGB
|
2509
|
09/05/2022
|
No Such Account
|
7129
|
MP1713004_030422FTO_14810
|
1713004062NRG22310320220877392
|
565318515
|
03/04/2022
|
Ratnlal
|
Ratnlal
|
1713004062WL144981
|
00602
|
SBIN0RRMBGB
|
2509
|
09/05/2022
|
No Such Account
|
7130
|
MP1713004_060822FTO_315348
|
1713004068NRG23040820220297556
|
624323093
|
06/08/2022
|
Jokhilal
|
Jokhilal
|
1713004068WL058346
|
00468
|
UBIN0541729
|
2448
|
25/08/2022
|
No Such Account
|
7131
|
MP1713004_081122FTO_501029
|
1713004068NRG23081120220443601
|
206499064
|
08/11/2022
|
Soniya
|
Soniya
|
1713004068WL097469
|
00468
|
UBIN0541729
|
1224
|
19/11/2022
|
No Such Account
|
7132
|
MP1713004_081122FTO_501029
|
1713004068NRG23081120220443602
|
206499064
|
08/11/2022
|
Deepa
|
Deepa
|
1713004068WL097469
|
00078
|
CNRB0017728
|
1224
|
19/11/2022
|
No Such Account
|
7133
|
MP1713004_081122FTO_501029
|
1713004068NRG23081120220443603
|
206499064
|
08/11/2022
|
Lalbahadur
|
Lalbahadur
|
1713004068WL097469
|
00468
|
UBIN0541729
|
1224
|
19/11/2022
|
Account closed
|
7134
|
MP1713004_081122FTO_501029
|
1713004068NRG23081120220443604
|
206499064
|
08/11/2022
|
Brijesh
|
Brijesh
|
1713004068WL097469
|
00468
|
UBIN0541729
|
1224
|
19/11/2022
|
Account closed
|
7135
|
MP1713004_131222APB_FTO_580271
|
1713004077NRG23121220220500415
|
814041845
|
13/12/2022
|
Ramlochan saket
|
Ramlochan saket
|
1713004077WL109434
|
00468
|
UBIN0561169
|
2856
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7136
|
MP1713004_020522APB_FTO_95226
|
1713004083NRG23020520220070564
|
678150626
|
02/05/2022
|
sumer kol
|
sumer kol
|
1713004083WL015447
|
00176
|
IDIB000R509
|
1224
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7137
|
MP1713004_190822FTO_344072
|
1713004086NRG23190820220321749
|
694550994
|
19/08/2022
|
Neeta Gupta
|
Neeta Gupta
|
1713004086WL064809
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
7138
|
MP1713004_190822FTO_344072
|
1713004086NRG23190820220321751
|
694550994
|
19/08/2022
|
Mujafar Husain
|
Mujafar Husain
|
1713004086WL064809
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
7139
|
MP1713005_210522APB_FTO_143303
|
1713005000NRG23210520220127841
|
002276552
|
21/05/2022
|
Ramloitan
|
Ramloitan
|
1713005WL026944
|
00415
|
SBIN0002853
|
1428
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7140
|
MP1713005_270323APB_FTO_729921
|
1713005000NRG23270320230597156
|
873430856
|
27/03/2023
|
RAMPAL SAKET
|
RAMPAL SAKET
|
1713005WL127634
|
00602
|
SBIN0RRMBGB
|
3060
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7141
|
MP1713004_280922FTO_431017
|
1713004041NRG23280920220390119
|
413680517
|
28/09/2022
|
shambhu
|
shambhu
|
1713004041WL084030
|
00176
|
IDIB000M609
|
2856
|
07/10/2022
|
No Such Account
|
7142
|
MP1713004_190522FTO_137974
|
1713004037NRG23190520220121941
|
882888664
|
19/05/2022
|
Ramesh kushwaha
|
Ramesh kushwaha
|
1713004037WL025930
|
00468
|
UBIN0541729
|
1224
|
26/05/2022
|
No Such Account
|
7143
|
MP1713004_030622FTO_177594
|
1713004035NRG23030620220164837
|
260144820
|
03/06/2022
|
Ramesh Kumar Vishwakarma
|
Ramesh Kumar Vishwakarma
|
1713004035WL033621
|
00602
|
UBIN0RRBRSG
|
408
|
11/06/2022
|
No Such Account
|
7144
|
MP1713004_030622FTO_177594
|
1713004035NRG23030620220164756
|
260144820
|
03/06/2022
|
Ramesh Kumar Vishwakarma
|
Ramesh Kumar Vishwakarma
|
1713004035WL033599
|
00602
|
UBIN0RRBRSG
|
2856
|
11/06/2022
|
No Such Account
|
7145
|
MP1713004_291222FTO_606712
|
1713004034NRG23291220220527531
|
027142863
|
29/12/2022
|
Jaynandan
|
Jaynandan
|
1713004034WL114542
|
00176
|
IDIB000G534
|
1224
|
17/02/2023
|
No Such Account
|
7146
|
MP1713003_210422FTO_68106
|
1713003079NRG23210420220035865
|
560607312
|
21/04/2022
|
Archana
|
Archana
|
1713003079WL007443
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
7147
|
MP1713003_250522FTO_151524
|
1713003079NRG23240520220137268
|
116725140
|
25/05/2022
|
Rammilan yadav
|
Rammilan yadav
|
1713003079WL028505
|
00602
|
SBIN0RRMBGB
|
3060
|
03/06/2022
|
No Such Account
|
7148
|
MP1713003_010622FTO_171098
|
1713003095NRG23010620220158594
|
|
01/06/2022
|
aarti
|
aarti
|
1713003095WL032370
|
00602
|
SBIN0RRMBGB
|
2448
|
09/06/2022
|
No Such Account
|
7149
|
MP1713003_261222FTO_602329
|
1713003098NRG23261220220522391
|
031870304
|
26/12/2022
|
Rajendra kol
|
Rajendra kol
|
1713003098WL113732
|
00176
|
IDIB000B556
|
3264
|
17/02/2023
|
No Such Account
|
7150
|
MP1713004_030922APB_FTO_375616
|
1713004000NRG23030920220344905
|
387614669
|
03/09/2022
|
Babulal
|
Babulal
|
1713004WL071874
|
00468
|
UBIN0561169
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7151
|
MP1713004_110922FTO_390064
|
1713004000NRG23100920220358813
|
375112617
|
11/09/2022
|
ANIL
|
ANIL
|
1713004WL075523
|
00045
|
BARB0REWAXX
|
2448
|
04/10/2022
|
No Such Account
|
7152
|
MP1713004_101222FTO_574878
|
1713004000NRG23101220220495986
|
763729080
|
10/12/2022
|
rama
|
rama
|
1713004WL108431
|
00602
|
SBIN0RRMBGB
|
2448
|
16/12/2022
|
No Such Account
|
7153
|
MP1713004_260622FTO_226521
|
1713004000NRG23260620220218283
|
593348314
|
26/06/2022
|
Munni Kol
|
Munni Kol
|
1713004WL042574
|
00176
|
IDIB000D591
|
1
|
01/07/2022
|
No Such Account
|
7154
|
MP1713004_260622FTO_226521
|
1713004000NRG23260620220218456
|
593348314
|
26/06/2022
|
Ramashray Yadav
|
Ramashray Yadav
|
1713004WL042596
|
00176
|
IDIB000D591
|
3
|
01/07/2022
|
No Such Account
|
7155
|
MP1713004_260622FTO_226521
|
1713004000NRG23260620220218463
|
593348314
|
26/06/2022
|
Mrs Riya Patel
|
Mrs Riya Patel
|
1713004WL042596
|
00176
|
IDIB000D591
|
3
|
01/07/2022
|
No Such Account
|
7156
|
MP1713004_260622FTO_226521
|
1713004000NRG23260620220218468
|
593348314
|
26/06/2022
|
Mrs Shivvati Patel
|
Mrs Shivvati Patel
|
1713004WL042596
|
00176
|
IDIB000D591
|
3
|
01/07/2022
|
No Such Account
|
7157
|
MP1713004_270722FTO_287004
|
1713004000NRG23260720220280293
|
484892321
|
27/07/2022
|
VMLA
|
VMLA
|
1713004WL054187
|
00176
|
IDIB000G534
|
2448
|
16/08/2022
|
Account closed
|
7158
|
MP1713004_040822FTO_309166
|
1713004010NRG23040820220298061
|
624347650
|
04/08/2022
|
urendra
|
urendra
|
1713004010WL058477
|
00354
|
PUNB0623900
|
2448
|
26/08/2022
|
No Such Account
|
7159
|
MP1713004_150522FTO_127375
|
1713004010NRG23140520220109628
|
883440831
|
15/05/2022
|
SHIVKALI
|
SHIVKALI
|
1713004010WL023509
|
00176
|
IDIB000D043
|
2448
|
25/05/2022
|
No Such Account
|
7160
|
MP1713004_260622FTO_226521
|
1713004010NRG23260620220219003
|
593348314
|
26/06/2022
|
batan
|
batan
|
1713004010WL042689
|
00688
|
FINO0009003
|
2448
|
01/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7161
|
MP1713004_271022FTO_483417
|
1713004010NRG23271020220430514
|
896757680
|
27/10/2022
|
munni
|
munni
|
1713004010WL094230
|
00176
|
IDIB000D591
|
2652
|
02/11/2022
|
No Such Account
|
7162
|
MP1713004_081222FTO_571205
|
1713004011NRG23081220220491514
|
706393849
|
08/12/2022
|
brijmohan
|
brijmohan
|
1713004011WL107589
|
00176
|
IDIB000D591
|
2856
|
14/12/2022
|
A/c Blocked or Frozen
|
7163
|
MP1713004_280722APB_FTO_291435
|
1713004016NRG23280720220285166
|
484955259
|
28/07/2022
|
rajesh
|
rajesh
|
1713004016WL055317
|
00468
|
UBIN0546658
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7164
|
MP1713004_180922FTO_404170
|
1713004029NRG23180920220372289
|
374347895
|
18/09/2022
|
godoo kol
|
godoo kol
|
1713004029WL079416
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
7165
|
MP1713004_040822FTO_309166
|
1713004046NRG23040820220298666
|
624347650
|
04/08/2022
|
geeta SINGH
|
geeta SINGH
|
1713004046WL058645
|
00468
|
UBIN0546658
|
2856
|
25/08/2022
|
No Such Account
|
7166
|
MP1713004_231122APB_FTO_530382
|
1713004048NRG23231120220466106
|
628441166
|
23/11/2022
|
RAMPATI SAKET
|
RAMPATI SAKET
|
1713004048WL102406
|
00468
|
UBIN0546658
|
1224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7167
|
MP1713004_020123FTO_613576
|
1713004068NRG23010120230532559
|
021011753
|
02/01/2023
|
Kiran
|
Kiran
|
1713004068WL115454
|
00468
|
UBIN0541729
|
2652
|
16/02/2023
|
No Such Account
|
7168
|
MP1713004_031122FTO_494154
|
1713004068NRG23031120220437998
|
138799153
|
03/11/2022
|
Sunil
|
Sunil
|
1713004068WL096265
|
00078
|
CNRB0017728
|
1224
|
11/11/2022
|
No Such Account
|
7169
|
MP1713004_031122FTO_494154
|
1713004068NRG23031120220438000
|
138799153
|
03/11/2022
|
Mahendra
|
Mahendra
|
1713004068WL096267
|
00468
|
UBIN0541729
|
1224
|
11/11/2022
|
Account closed
|
7170
|
MP1713004_031122FTO_494154
|
1713004068NRG23031120220438001
|
138799153
|
03/11/2022
|
Kaushal
|
Kaushal
|
1713004068WL096268
|
00468
|
UBIN0572322
|
1224
|
11/11/2022
|
No Such Account
|
7171
|
MP1713004_290922FTO_433236
|
1713004068NRG23180920220372356
|
411591425
|
29/09/2022
|
Panchamlal
|
Panchamlal
|
1713004068WL079428
|
00078
|
CNRB0017728
|
204
|
07/10/2022
|
No Such Account
|
7172
|
MP1713004_291222FTO_606712
|
1713004034NRG23291220220527516
|
027142863
|
29/12/2022
|
savita
|
savita
|
1713004034WL114542
|
00078
|
CNRB0017728
|
1224
|
17/02/2023
|
No Such Account
|
7173
|
MP1713004_020123APB_FTO_613603
|
1713004032NRG23020120230533199
|
020965850
|
02/01/2023
|
RAKESH SINGH
|
RAKESH SINGH
|
1713004032WL115581
|
00176
|
IDIB000G534
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7174
|
MP1713004_090422FTO_35665
|
1713004031NRG23080420220002626
|
544674358
|
09/04/2022
|
PRASANNLAL KEWAT
|
PRASANNLAL KEWAT
|
1713004031WL000592
|
00602
|
SBIN0RRMBGB
|
816
|
07/05/2022
|
No Such Account
|
7175
|
MP1713004_090422FTO_35665
|
1713004031NRG23080420220002600
|
544674358
|
09/04/2022
|
anita patel
|
anita patel
|
1713004031WL000588
|
00602
|
SBIN0RRMBGB
|
816
|
07/05/2022
|
No Such Account
|
7176
|
MP1713004_181222FTO_589910
|
1713004029NRG23181220220510475
|
876539791
|
18/12/2022
|
manjoosa singh
|
manjoosa singh
|
1713004029WL111432
|
00176
|
IDIB000G566
|
2856
|
23/12/2022
|
No Such Account
|
7177
|
MP1713004_181222FTO_589910
|
1713004029NRG23181220220510473
|
876539791
|
18/12/2022
|
sunita singh
|
sunita singh
|
1713004029WL111431
|
00176
|
IDIB000G566
|
2856
|
23/12/2022
|
No Such Account
|
7178
|
MP1713004_030422FTO_14810
|
1713004029NRG22101220210638646
|
565318515
|
03/04/2022
|
ajay
|
ajay
|
1713004029WL094257
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
Account closed
|
7179
|
MP1713004_181222FTO_589910
|
1713004027NRG23181220220510796
|
876539791
|
18/12/2022
|
manvasua
|
manvasua
|
1713004027WL111453
|
00602
|
SBIN0RRMBGB
|
500
|
23/12/2022
|
No Such Account
|
7180
|
MP1713004_280522APB_FTO_161173
|
1713004024NRG23280520220145067
|
115322222
|
28/05/2022
|
Shivnrayan kore
|
Shivnrayan kore
|
1713004024WL030260
|
00468
|
UBIN0546658
|
204
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7181
|
MP1713004_300522APB_FTO_165819
|
1713004020NRG23300520220150264
|
141803892
|
30/05/2022
|
Brijlal
|
Brijlal
|
1713004020WL031106
|
00176
|
IDIB000D591
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7182
|
MP1713004_190522FTO_137974
|
1713004020NRG23190520220122872
|
882888664
|
19/05/2022
|
RAM RATI
|
RAM RATI
|
1713004020WL026137
|
00176
|
IDIB000D591
|
1224
|
25/05/2022
|
A/c Blocked or Frozen
|
7183
|
MP1713004_190522FTO_137974
|
1713004020NRG23190520220122845
|
882888664
|
19/05/2022
|
URMILAA
|
URMILAA
|
1713004020WL026137
|
00176
|
IDIB000D591
|
1224
|
25/05/2022
|
No Such Account
|
7184
|
MP1713004_190522FTO_137974
|
1713004020NRG23190520220122821
|
882888664
|
19/05/2022
|
ramniwas
|
ramniwas
|
1713004020WL026137
|
00176
|
IDIB000D591
|
1224
|
25/05/2022
|
No Such Account
|
7185
|
MP1713004_060522FTO_107514
|
1713004019NRG23060520220087310
|
751628794
|
06/05/2022
|
Umesh
|
Umesh
|
1713004019WL018809
|
00176
|
IDIB000D591
|
1836
|
18/05/2022
|
No Such Account
|
7186
|
MP1713004_200922APB_FTO_411677
|
1713004016NRG23200920220375698
|
374454336
|
20/09/2022
|
rajesh
|
rajesh
|
1713004016WL080311
|
00468
|
UBIN0546658
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7187
|
MP1713004_160922FTO_400330
|
1713004016NRG23160920220368529
|
374695172
|
16/09/2022
|
Acchelal
|
Acchelal
|
1713004016WL078408
|
00176
|
IDIB000D591
|
1428
|
04/10/2022
|
No Such Account
|
7188
|
MP1713004_190522FTO_137974
|
1713004011NRG23190520220123484
|
882888664
|
19/05/2022
|
Suresh Prasad Jaiswal
|
Suresh Prasad Jaiswal
|
1713004011WL026212
|
00176
|
IDIB000D591
|
2856
|
25/05/2022
|
No Such Account
|
7189
|
MP1713004_110123FTO_628432
|
1713004011NRG23110120230545509
|
884953177
|
11/01/2023
|
brijmohan
|
brijmohan
|
1713004011WL117870
|
00176
|
IDIB000D591
|
1428
|
14/02/2023
|
A/c Blocked or Frozen
|
7190
|
MP1713004_120622FTO_198257
|
1713004010NRG23120620220185677
|
446048704
|
12/06/2022
|
chote prajapati
|
chote prajapati
|
1713004010WL037172
|
00602
|
SBIN0RRMBGB
|
1836
|
22/06/2022
|
No Such Account
|
7191
|
MP1713004_120622FTO_198257
|
1713004010NRG23120620220185676
|
446048704
|
12/06/2022
|
mahesh prajapati
|
mahesh prajapati
|
1713004010WL037172
|
00602
|
SBIN0RRMBGB
|
1836
|
22/06/2022
|
No Such Account
|
7192
|
MP1713004_120622FTO_198257
|
1713004010NRG23120620220185675
|
446048704
|
12/06/2022
|
gulab prajapati
|
gulab prajapati
|
1713004010WL037172
|
00602
|
SBIN0RRMBGB
|
1836
|
22/06/2022
|
No Such Account
|
7193
|
MP1713004_120622FTO_198257
|
1713004010NRG23120620220185674
|
446048704
|
12/06/2022
|
teja prajapati
|
teja prajapati
|
1713004010WL037172
|
00602
|
SBIN0RRMBGB
|
1836
|
22/06/2022
|
No Such Account
|
7194
|
MP1713004_120622FTO_198257
|
1713004010NRG23120620220185669
|
446048704
|
12/06/2022
|
magrole saket
|
magrole saket
|
1713004010WL037172
|
00045
|
BARB0REWAXX
|
1836
|
22/06/2022
|
Account closed
|
7195
|
MP1713004_120622FTO_198257
|
1713004010NRG23120620220185668
|
446048704
|
12/06/2022
|
bhaiyalal saket
|
bhaiyalal saket
|
1713004010WL037172
|
00045
|
BARB0REWAXX
|
1836
|
22/06/2022
|
Account closed
|
7196
|
MP1713004_120622FTO_198257
|
1713004010NRG23120620220185666
|
446048704
|
12/06/2022
|
shaukhilal saket
|
shaukhilal saket
|
1713004010WL037172
|
00045
|
BARB0REWAXX
|
1836
|
22/06/2022
|
Account closed
|
7197
|
MP1713004_031122FTO_494154
|
1713004068NRG23281020220431878
|
138799153
|
03/11/2022
|
Jokhilal
|
Jokhilal
|
1713004068WL094612
|
00468
|
UBIN0541729
|
2448
|
11/11/2022
|
No Such Account
|
7198
|
MP1713004_081222FTO_571205
|
1713004002NRG23081220220492658
|
706393849
|
08/12/2022
|
Jyoti Saket
|
Jyoti Saket
|
1713004002WL107792
|
00415
|
SBIN0006275
|
1224
|
14/12/2022
|
No Such Account
|
7199
|
MP1713004_090123FTO_622258
|
1713004002NRG23080120230541270
|
008007435
|
09/01/2023
|
dharmendra
|
dharmendra
|
1713004002WL117085
|
00415
|
SBIN0003179
|
1224
|
16/02/2023
|
No Such Account
|
7200
|
MP1713004_260622FTO_226521
|
1713004000NRG23260620220219073
|
593348314
|
26/06/2022
|
Sushila tiwari
|
Sushila tiwari
|
1713004WL042704
|
00602
|
SBIN0RRMBGB
|
1428
|
01/07/2022
|
No Such Account
|
7201
|
MP1713004_260622FTO_226521
|
1713004000NRG23260620220218282
|
593348314
|
26/06/2022
|
ramnath
|
ramnath
|
1713004WL042574
|
00176
|
IDIB000D591
|
1
|
01/07/2022
|
No Such Account
|
7202
|
MP1713004_180722APB_FTO_268494
|
1713004000NRG23180720220266256
|
105167031
|
18/07/2022
|
maghni
|
maghni
|
1713004WL051280
|
00045
|
BARB0REWAXX
|
1428
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7203
|
MP1713004_160123FTO_637724
|
1713004000NRG23150120230550389
|
893211210
|
16/01/2023
|
ramratan tiwari
|
ramratan tiwari
|
1713004WL118743
|
00078
|
CNRB0001411
|
612
|
15/02/2023
|
No Such Account
|
7204
|
MP1713004_130422FTO_46583
|
1713004000NRG23130420220007597
|
542371106
|
13/04/2022
|
Rav
|
Rav
|
1713004WL001587
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
7205
|
MP1713004_130422FTO_46583
|
1713004000NRG23130420220007536
|
542371106
|
13/04/2022
|
Baishakhu
|
Baishakhu
|
1713004WL001577
|
00602
|
SBIN0RRMBGB
|
816
|
07/05/2022
|
No Such Account
|
7206
|
MP1713004_110922FTO_390064
|
1713004000NRG23110920220360727
|
375112617
|
11/09/2022
|
usha patel
|
usha patel
|
1713004WL076107
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7207
|
MP1713004_110922FTO_390064
|
1713004000NRG23110920220360726
|
375112617
|
11/09/2022
|
jay praksah patel
|
jay praksah patel
|
1713004WL076107
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7208
|
MP1713004_270722APB_FTO_288925
|
1713004077NRG23270720220282064
|
484442652
|
27/07/2022
|
Ramlochan saket
|
Ramlochan saket
|
1713004077WL054611
|
00468
|
UBIN0561169
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7209
|
MP1713004_270722APB_FTO_288925
|
1713004077NRG23270720220282065
|
484442652
|
27/07/2022
|
ramcharit saket
|
ramcharit saket
|
1713004077WL054611
|
00176
|
IDIB000M609
|
1428
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7210
|
MP1713004_110922FTO_390064
|
1713004000NRG23100920220358819
|
375112617
|
11/09/2022
|
ANISH KUMAR KEVAT
|
ANISH KUMAR KEVAT
|
1713004WL075526
|
00045
|
BARB0REWAXX
|
2448
|
04/10/2022
|
No Such Account
|
7211
|
MP1713004_030922APB_FTO_375616
|
1713004000NRG23030920220344897
|
387614669
|
03/09/2022
|
saroj kol
|
saroj kol
|
1713004WL071873
|
00468
|
UBIN0561169
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7212
|
MP1713004_040422FTO_15249
|
1713004000NRG22310320220879763
|
565318491
|
04/04/2022
|
RADHEKRISHN patel
|
RADHEKRISHN patel
|
1713004WL145660
|
00415
|
SBIN0002838
|
1158
|
09/05/2022
|
No Such Account
|
7213
|
MP1713003_160822FTO_335920
|
1713003098NRG23160820220316581
|
697248293
|
16/08/2022
|
Bitti Sahu
|
Bitti Sahu
|
1713003098WL063386
|
00468
|
UBIN0546658
|
3264
|
02/09/2022
|
No Such Account
|
7214
|
MP1713003_100422FTO_36597
|
1713003098NRG23100420220003961
|
544656766
|
10/04/2022
|
ANIL KUMAR GUPTA
|
ANIL KUMAR GUPTA
|
1713003098WL000865
|
00468
|
UBIN0546658
|
2040
|
07/05/2022
|
No Such Account
|
7215
|
MP1713003_200922FTO_411151
|
1713003095NRG23190920220373733
|
374453911
|
20/09/2022
|
and
|
and
|
1713003095WL079819
|
00176
|
IDIB000B556
|
6
|
04/10/2022
|
No Such Account
|
7216
|
MP1713003_050522FTO_104066
|
1713003095NRG23040520220078930
|
748272463
|
05/05/2022
|
RAMESH
|
RAMESH
|
1713003095WL017151
|
00176
|
IDIB000B556
|
1428
|
17/05/2022
|
No Such Account
|
7217
|
MP1713003_050522FTO_104066
|
1713003095NRG23040520220078925
|
748272463
|
05/05/2022
|
chottelal
|
chottelal
|
1713003095WL017151
|
00176
|
IDIB000B556
|
1428
|
17/05/2022
|
No Such Account
|
7218
|
MP1713003_050522FTO_104066
|
1713003095NRG23040520220078922
|
748272463
|
05/05/2022
|
shyamvati
|
shyamvati
|
1713003095WL017151
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
7219
|
MP1713003_140422FTO_48384
|
1713003090NRG23140420220008982
|
542091962
|
14/04/2022
|
ramakant shukla
|
ramakant shukla
|
1713003090WL001827
|
00602
|
SBIN0RRMBGB
|
612
|
07/05/2022
|
No Such Account
|
7220
|
MP1713003_140422FTO_48384
|
1713003090NRG23140420220008931
|
542091962
|
14/04/2022
|
bablu saket
|
bablu saket
|
1713003090WL001818
|
00602
|
SBIN0RRMBGB
|
2652
|
07/05/2022
|
No Such Account
|
7221
|
MP1713003_210722FTO_276606
|
1713003089NRG23210720220272725
|
487113799
|
21/07/2022
|
Chjotela
|
Chjotela
|
1713003089WL052553
|
00602
|
SBIN0RRMBGB
|
2856
|
19/08/2022
|
No Such Account
|
7222
|
MP1713005_310522FTO_168699
|
1713005000NRG23310520220155702
|
139993704
|
31/05/2022
|
hhhhh
|
hhhhh
|
1713005WL031869
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
7223
|
MP1713004_250223APB_FTO_683116
|
1713004005NRG23240220230577953
|
690216825
|
25/02/2023
|
Nagendra
|
Nagendra
|
1713004005WL124517
|
00468
|
UBIN0576441
|
1224
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7224
|
MP1713004_030822FTO_305205
|
1713004004NRG23030820220296690
|
481660634
|
03/08/2022
|
Ahutosh pandey
|
Ahutosh pandey
|
1713004004WL058101
|
00468
|
UBIN0576441
|
1428
|
16/08/2022
|
No Such Account
|
7225
|
MP1713004_201222FTO_593577
|
1713004002NRG23201220220513078
|
035308201
|
20/12/2022
|
Jyoti Saket
|
Jyoti Saket
|
1713004002WL111926
|
00415
|
SBIN0006275
|
1428
|
27/12/2022
|
No Such Account
|
7226
|
MP1713004_171122FTO_517730
|
1713004002NRG23171120220456061
|
373513141
|
17/11/2022
|
Balendra
|
Balendra
|
1713004002WL100231
|
00602
|
SBIN0RRMBGB
|
2448
|
24/11/2022
|
Account closed
|
7227
|
MP1713004_270822APB_FTO_360929
|
1713004000NRG23270820220335072
|
391027346
|
27/08/2022
|
RATNESH
|
RATNESH
|
1713004WL068907
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7228
|
MP1713004_260822APB_FTO_359477
|
1713004000NRG23260820220333249
|
391660222
|
26/08/2022
|
saroj kol
|
saroj kol
|
1713004WL068341
|
00468
|
UBIN0561169
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7229
|
MP1713004_260822APB_FTO_359477
|
1713004000NRG23260820220333247
|
391660222
|
26/08/2022
|
saroj kol
|
saroj kol
|
1713004WL068341
|
00468
|
UBIN0561169
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7230
|
MP1713004_260323FTO_728542
|
1713004000NRG23260320230596926
|
873655249
|
26/03/2023
|
Ramesh saket
|
Ramesh saket
|
1713004WL127604
|
00602
|
UBIN0RRBRSG
|
2856
|
05/04/2023
|
No Such Account
|
7231
|
MP1713004_260323FTO_728542
|
1713004000NRG23260320230596925
|
873655249
|
26/03/2023
|
Radhiya kol
|
Radhiya kol
|
1713004WL127604
|
00602
|
UBIN0RRBRSG
|
2856
|
05/04/2023
|
No Such Account
|
7232
|
MP1713004_260323FTO_728542
|
1713004000NRG23260320230596923
|
873655249
|
26/03/2023
|
Daua kol
|
Daua kol
|
1713004WL127604
|
00602
|
UBIN0RRBRSG
|
2856
|
05/04/2023
|
No Such Account
|
7233
|
MP1713004_260822APB_FTO_359477
|
1713004000NRG23250820220332892
|
391660222
|
26/08/2022
|
Babulal
|
Babulal
|
1713004WL068245
|
00468
|
UBIN0561169
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7234
|
MP1713004_260822APB_FTO_359477
|
1713004000NRG23250820220332890
|
391660222
|
26/08/2022
|
Babulal
|
Babulal
|
1713004WL068245
|
00468
|
UBIN0561169
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7235
|
MP1713004_220922FTO_416607
|
1713004000NRG23220920220378422
|
374362698
|
22/09/2022
|
usha patel
|
usha patel
|
1713004WL081016
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7236
|
MP1713004_220922FTO_416607
|
1713004000NRG23220920220378420
|
374362698
|
22/09/2022
|
jay praksah patel
|
jay praksah patel
|
1713004WL081016
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7237
|
MP1713004_190822FTO_344072
|
1713004000NRG23190820220321539
|
694550994
|
19/08/2022
|
vishesar
|
vishesar
|
1713004WL064746
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
7238
|
MP1713004_160922FTO_400330
|
1713004000NRG23160920220368644
|
374695172
|
16/09/2022
|
Amritlal
|
Amritlal
|
1713004WL078431
|
00688
|
FINO0001001
|
204
|
04/10/2022
|
A/c Blocked or Frozen
|
7239
|
MP1713004_170422FTO_53807
|
1713004000NRG23160420220017484
|
540674487
|
17/04/2022
|
vidya wati
|
vidya wati
|
1713004WL003580
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
7240
|
MP1713004_090422FTO_35665
|
1713004000NRG23090420220003524
|
544674358
|
09/04/2022
|
sita
|
sita
|
1713004WL000792
|
00602
|
SBIN0RRMBGB
|
612
|
07/05/2022
|
No Such Account
|
7241
|
MP1713004_090422FTO_35665
|
1713004000NRG23090420220003522
|
544674358
|
09/04/2022
|
SURESH PATEL
|
SURESH PATEL
|
1713004WL000792
|
00602
|
SBIN0RRMBGB
|
1020
|
07/05/2022
|
No Such Account
|
7242
|
MP1713004_030722APB_FTO_239929
|
1713004000NRG23030720220234916
|
705007574
|
03/07/2022
|
Shivnrayan kori
|
Shivnrayan kori
|
1713004WL045464
|
00468
|
UBIN0546658
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7243
|
MP1713004_020522APB_FTO_95226
|
1713004000NRG23010520220069784
|
678150626
|
02/05/2022
|
SHYAMLAL SAKET
|
SHYAMLAL SAKET
|
1713004WL015267
|
00468
|
UBIN0541729
|
1428
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7244
|
MP1713004_030422FTO_14810
|
1713004000NRG22231020210539975
|
565318515
|
03/04/2022
|
ajay
|
ajay
|
1713004WL075013
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
Account closed
|
7245
|
MP1713004_030422FTO_14810
|
1713004000NRG22091020210513439
|
565318515
|
03/04/2022
|
ajay
|
ajay
|
1713004WL070991
|
00602
|
SBIN0RRMBGB
|
1158
|
09/05/2022
|
Account closed
|
7246
|
MP1713004_030422FTO_14810
|
1713004000NRG22030420220883820
|
565318515
|
03/04/2022
|
Rukmaniya
|
Rukmaniya
|
1713004WL146664
|
00602
|
SBIN0RRMBGB
|
1930
|
09/05/2022
|
No Such Account
|
7247
|
MP1713005_130622FTO_200525
|
1713005001NRG23130620220187186
|
446129269
|
13/06/2022
|
Shivam
|
Shivam
|
1713005001WL037387
|
00688
|
FINO0001001
|
2040
|
22/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7248
|
MP1713005_130622FTO_200525
|
1713005001NRG23130620220187189
|
446129269
|
13/06/2022
|
Deepa
|
Deepa
|
1713005001WL037387
|
00688
|
FINO0001446
|
2040
|
22/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7249
|
MP1713005_130622FTO_200525
|
1713005001NRG23130620220187190
|
446129269
|
13/06/2022
|
Deepa
|
Deepa
|
1713005001WL037387
|
00688
|
FINO0001446
|
2040
|
22/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7250
|
MP1713005_220722FTO_279222
|
1713005001NRG23200720220271202
|
486806163
|
22/07/2022
|
Vikky
|
Vikky
|
1713005001WL052251
|
00688
|
FINO0001001
|
2040
|
19/08/2022
|
Account Under Litigation
|
7251
|
MP1713003_210722FTO_276606
|
1713003089NRG23210720220272724
|
487113799
|
21/07/2022
|
ramsajivan saket
|
ramsajivan saket
|
1713003089WL052553
|
00602
|
SBIN0RRMBGB
|
2856
|
19/08/2022
|
No Such Account
|
7252
|
MP1713003_200922FTO_411151
|
1713003089NRG23200920220374978
|
374453911
|
20/09/2022
|
Rameah
|
Rameah
|
1713003089WL080125
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7253
|
MP1713003_200922FTO_411151
|
1713003089NRG23200920220374977
|
374453911
|
20/09/2022
|
shukhalal
|
shukhalal
|
1713003089WL080125
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7254
|
MP1713003_200822FTO_344723
|
1713003089NRG23200820220322563
|
693990114
|
20/08/2022
|
SHIVMURAT KOL
|
SHIVMURAT KOL
|
1713003089WL065026
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
7255
|
MP1713005_060123FTO_620358
|
1713005006NRG23050120230538170
|
009655348
|
06/01/2023
|
jagjeevan
|
jagjeevan
|
1713005006WL116536
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Account closed
|
7256
|
MP1713005_060123FTO_620358
|
1713005006NRG23050120230538180
|
009655348
|
06/01/2023
|
RAMDAYAL SAKET
|
RAMDAYAL SAKET
|
1713005006WL116536
|
00415
|
SBIN0002853
|
1224
|
16/02/2023
|
No Such Account
|
7257
|
MP1713005_060123FTO_620358
|
1713005006NRG23050120230538181
|
009655348
|
06/01/2023
|
GULABKALI SAKET
|
GULABKALI SAKET
|
1713005006WL116536
|
00415
|
SBIN0002853
|
1224
|
16/02/2023
|
No Such Account
|
7258
|
MP1713003_200822FTO_344723
|
1713003089NRG23200820220322515
|
693990114
|
20/08/2022
|
samani kol
|
samani kol
|
1713003089WL065012
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
7259
|
MP1713003_060922FTO_379144
|
1713003089NRG23060920220349165
|
376062009
|
06/09/2022
|
shukhalal
|
shukhalal
|
1713003089WL073057
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7260
|
MP1713003_050922FTO_377999
|
1713003089NRG23050920220347785
|
376062022
|
05/09/2022
|
samani kol
|
samani kol
|
1713003089WL072706
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7261
|
MP1713003_050922FTO_377999
|
1713003089NRG23050920220347779
|
376062022
|
05/09/2022
|
Rameah
|
Rameah
|
1713003089WL072705
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7262
|
MP1713003_050922FTO_377999
|
1713003089NRG23050920220347778
|
376062022
|
05/09/2022
|
SHIVMURAT KOL
|
SHIVMURAT KOL
|
1713003089WL072705
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7263
|
MP1713005_160522FTO_127739
|
1713005011NRG23160520220113078
|
877756595
|
16/05/2022
|
Mahesh pandey
|
Mahesh pandey
|
1713005011WL024168
|
00602
|
UBIN0RRBRSG
|
2856
|
26/05/2022
|
No Such Account
|
7264
|
MP1713005_160522FTO_127739
|
1713005011NRG23160520220113079
|
877756595
|
16/05/2022
|
Sangeeta pandey
|
Sangeeta pandey
|
1713005011WL024168
|
00602
|
UBIN0RRBRSG
|
2856
|
26/05/2022
|
No Such Account
|
7265
|
MP1713005_160522FTO_127739
|
1713005011NRG23160520220113082
|
877756595
|
16/05/2022
|
Dayanand pandey
|
Dayanand pandey
|
1713005011WL024168
|
00602
|
UBIN0RRBRSG
|
2856
|
26/05/2022
|
No Such Account
|
7266
|
MP1713003_220822APB_FTO_349405
|
1713003082NRG23220820220326805
|
692724179
|
22/08/2022
|
Vinod Kol
|
Vinod Kol
|
1713003082WL066315
|
00468
|
UBIN0541800
|
3060
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7267
|
MP1713003_100822FTO_324728
|
1713003079NRG23100820220306747
|
624396012
|
10/08/2022
|
Vinod yadav
|
Vinod yadav
|
1713003079WL060787
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
No Such Account
|
7268
|
MP1713003_100822FTO_324728
|
1713003079NRG23100820220306746
|
624396012
|
10/08/2022
|
Rammilan yadav
|
Rammilan yadav
|
1713003079WL060787
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
No Such Account
|
7269
|
MP1713003_090922FTO_387449
|
1713003079NRG23090920220356690
|
375332511
|
09/09/2022
|
Vinod yadav
|
Vinod yadav
|
1713003079WL074941
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
7270
|
MP1713003_090922FTO_387449
|
1713003079NRG23090920220356689
|
375332511
|
09/09/2022
|
Rammilan yadav
|
Rammilan yadav
|
1713003079WL074941
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
7271
|
MP1713003_180822APB_FTO_342019
|
1713003075NRG23180820220319434
|
692988904
|
18/08/2022
|
RAKHI kol
|
RAKHI kol
|
1713003075WL064112
|
00176
|
IDIB000R509
|
1020
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7272
|
MP1713005_051222FTO_564608
|
1713005018NRG23041220220484047
|
666301056
|
05/12/2022
|
ganga saket
|
ganga saket
|
1713005018WL106077
|
00415
|
SBIN0002853
|
3060
|
13/12/2022
|
No Such Account
|
7273
|
MP1713003_200323FTO_719982
|
1713003099NRG23200320230593130
|
730380863
|
20/03/2023
|
Mamta Rawat
|
Mamta Rawat
|
1713003099WL126933
|
00602
|
SBIN0RRMBGB
|
1020
|
30/03/2023
|
No Such Account
|
7274
|
MP1713003_180422FTO_55511
|
1713003098NRG23180420220021085
|
680395461
|
18/04/2022
|
Rani Sen
|
Rani Sen
|
1713003098WL004453
|
00602
|
SBIN0RRMBGB
|
2040
|
13/05/2022
|
No Such Account
|
7275
|
MP1713003_030522FTO_97018
|
1713003098NRG23030520220075180
|
678011630
|
03/05/2022
|
Shiv Prasad Saket
|
Shiv Prasad Saket
|
1713003098WL016471
|
00176
|
IDIB000B556
|
1632
|
13/05/2022
|
No Such Account
|
7276
|
MP1713003_030522FTO_97018
|
1713003098NRG23030520220075171
|
678011630
|
03/05/2022
|
Bitti Sahu
|
Bitti Sahu
|
1713003098WL016468
|
00468
|
UBIN0546658
|
1428
|
13/05/2022
|
No Such Account
|
7277
|
MP1713003_030522FTO_97018
|
1713003098NRG23030520220075169
|
678011630
|
03/05/2022
|
URMILA KOL
|
URMILA KOL
|
1713003098WL016467
|
00602
|
SBIN0RRMBGB
|
2040
|
13/05/2022
|
A/c Blocked or Frozen
|
7278
|
MP1713003_030522FTO_97018
|
1713003098NRG23030520220075163
|
678011630
|
03/05/2022
|
SAROJ PRAJAPATI
|
SAROJ PRAJAPATI
|
1713003098WL016465
|
00176
|
IDIB000B556
|
3060
|
13/05/2022
|
No Such Account
|
7279
|
MP1713003_030522FTO_97018
|
1713003098NRG23030520220075159
|
678011630
|
03/05/2022
|
Nisar Ahamad
|
Nisar Ahamad
|
1713003098WL016463
|
00468
|
UBIN0546658
|
2856
|
13/05/2022
|
A/c Blocked or Frozen
|
7280
|
MP1713003_060922FTO_379374
|
1713003095NRG23290620220227000
|
376062027
|
06/09/2022
|
aarti
|
aarti
|
1713003WL0043980
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
7281
|
MP1713003_060922FTO_379374
|
1713003095NRG23290620220226999
|
376062027
|
06/09/2022
|
SIASARAN
|
SIASARAN
|
1713003WL0043980
|
00176
|
IDIB000B556
|
2448
|
04/10/2022
|
No Such Account
|
7282
|
MP1713003_060922FTO_379374
|
1713003095NRG23290620220226997
|
376062027
|
06/09/2022
|
shyamvati
|
shyamvati
|
1713003WL0043980
|
00176
|
IDIB000B556
|
1428
|
04/10/2022
|
No Such Account
|
7283
|
MP1713003_060922FTO_379374
|
1713003095NRG23290620220226991
|
376062027
|
06/09/2022
|
shyamvati
|
shyamvati
|
1713003WL0043980
|
00176
|
IDIB000B556
|
2244
|
04/10/2022
|
No Such Account
|
7284
|
MP1713003_290522FTO_161396
|
1713003095NRG23290520220148260
|
115238591
|
29/05/2022
|
sulochna
|
sulochna
|
1713003095WL030817
|
00602
|
SBIN0RRMBGB
|
144
|
03/06/2022
|
No Such Account
|
7285
|
MP1713003_290522FTO_161396
|
1713003095NRG23290520220148257
|
115238591
|
29/05/2022
|
shyamvati
|
shyamvati
|
1713003095WL030817
|
00602
|
SBIN0RRMBGB
|
1428
|
03/06/2022
|
No Such Account
|
7286
|
MP1713003_290522FTO_161396
|
1713003095NRG23290520220148254
|
115238591
|
29/05/2022
|
ram
|
ram
|
1713003095WL030817
|
00176
|
IDIB000B556
|
1428
|
04/06/2022
|
No Such Account
|
7287
|
MP1713003_060922FTO_379374
|
1713003095NRG23140820220312530
|
376062027
|
06/09/2022
|
raj
|
raj
|
1713003WL0062224
|
00176
|
IDIB000B556
|
1224
|
04/10/2022
|
A/c Blocked or Frozen
|
7288
|
MP1713003_060922FTO_379374
|
1713003095NRG23140820220312529
|
376062027
|
06/09/2022
|
raj
|
raj
|
1713003WL0062224
|
00176
|
IDIB000B556
|
204
|
04/10/2022
|
A/c Blocked or Frozen
|
7289
|
MP1713003_060922FTO_379374
|
1713003095NRG23140820220312527
|
376062027
|
06/09/2022
|
SIASARAN
|
SIASARAN
|
1713003WL0062224
|
00176
|
IDIB000B556
|
1020
|
04/10/2022
|
No Such Account
|
7290
|
MP1713003_060922FTO_379374
|
1713003095NRG23140820220312524
|
376062027
|
06/09/2022
|
shyamvati
|
shyamvati
|
1713003WL0062224
|
00176
|
IDIB000B556
|
1224
|
04/10/2022
|
No Such Account
|
7291
|
MP1713003_121022FTO_456022
|
1713003095NRG23121020220410324
|
658846453
|
12/10/2022
|
Raj
|
Raj
|
1713003095WL089191
|
00176
|
IDIB000B556
|
2448
|
19/10/2022
|
No Such Account
|
7292
|
MP1713003_121022FTO_456022
|
1713003095NRG23121020220410322
|
658846453
|
12/10/2022
|
Lalua
|
Lalua
|
1713003095WL089191
|
00176
|
IDIB000B556
|
2448
|
19/10/2022
|
No Such Account
|
7293
|
MP1713003_010422FTO_8736
|
1713003095NRG22310320220878566
|
565452087
|
01/04/2022
|
chottelal
|
chottelal
|
1713003095WL145323
|
00176
|
IDIB000B556
|
1158
|
09/05/2022
|
No Such Account
|
7294
|
MP1713003_060922FTO_379374
|
1713003079NRG23030820220296264
|
376062027
|
06/09/2022
|
upendra
|
upendra
|
1713003WL0058015
|
00602
|
SBIN0RRMBGB
|
408
|
04/10/2022
|
No Such Account
|
7295
|
MP1713003_060922FTO_379374
|
1713003079NRG23030820220296263
|
376062027
|
06/09/2022
|
upendra
|
upendra
|
1713003WL0058015
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
7296
|
MP1713003_060922FTO_379374
|
1713003079NRG23030820220296261
|
376062027
|
06/09/2022
|
Balmik Loniya
|
Balmik Loniya
|
1713003WL0058015
|
00602
|
SBIN0RRMBGB
|
2040
|
04/10/2022
|
Account closed
|
7297
|
MP1713003_060922FTO_379374
|
1713003079NRG23030820220296260
|
376062027
|
06/09/2022
|
Balmik Loniya
|
Balmik Loniya
|
1713003WL0058015
|
00602
|
SBIN0RRMBGB
|
2040
|
04/10/2022
|
Account closed
|
7298
|
MP1713003_060922FTO_379374
|
1713003079NRG23030820220296259
|
376062027
|
06/09/2022
|
Lalita
|
Lalita
|
1713003WL0058015
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
7299
|
MP1713003_060922FTO_379374
|
1713003079NRG23030820220296257
|
376062027
|
06/09/2022
|
Syamsundar
|
Syamsundar
|
1713003WL0058015
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7300
|
MP1713003_150922FTO_396410
|
1713003075NRG23150920220366781
|
374735020
|
15/09/2022
|
suresh singh
|
suresh singh
|
1713003075WL077954
|
00602
|
SBIN0RRMBGB
|
2244
|
04/10/2022
|
No Such Account
|
7301
|
MP1713003_100822FTO_324728
|
1713003075NRG23100820220306868
|
624396012
|
10/08/2022
|
suresh singh
|
suresh singh
|
1713003075WL060804
|
00602
|
SBIN0RRMBGB
|
1020
|
25/08/2022
|
No Such Account
|
7302
|
MP1713003_270422FTO_82360
|
1713003073NRG23270420220055273
|
553428893
|
27/04/2022
|
VINOD SEN
|
VINOD SEN
|
1713003073WL011890
|
00176
|
IDIB000B556
|
3264
|
07/05/2022
|
No Such Account
|
7303
|
MP1713003_250422FTO_76807
|
1713003073NRG23250420220048953
|
556741783
|
25/04/2022
|
chedilal saket
|
chedilal saket
|
1713003073WL010498
|
00703
|
AIRP0000001
|
3264
|
07/05/2022
|
A/c Blocked or Frozen
|
7304
|
MP1713003_100522FTO_112902
|
1713003073NRG23100520220097321
|
745249477
|
10/05/2022
|
chedilal saket
|
chedilal saket
|
1713003073WL020912
|
00703
|
AIRP0000001
|
3060
|
17/05/2022
|
A/c Blocked or Frozen
|
7305
|
MP1713003_100522FTO_112902
|
1713003073NRG23100520220097317
|
745249477
|
10/05/2022
|
VINOD SEN
|
VINOD SEN
|
1713003073WL020911
|
00176
|
IDIB000B556
|
3060
|
17/05/2022
|
No Such Account
|
7306
|
MP1713003_140422FTO_48393
|
1713003072NRG22140420220888115
|
542043284
|
14/04/2022
|
Sanjay kumar saket
|
Sanjay kumar saket
|
1713003072WL148142
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
7307
|
MP1713003_250522FTO_151524
|
1713003070NRG23240520220137270
|
116725140
|
25/05/2022
|
Rekha kewat
|
Rekha kewat
|
1713003070WL028506
|
00602
|
UBIN0RRBRSG
|
1428
|
03/06/2022
|
No Such Account
|
7308
|
MP1713003_200822FTO_344723
|
1713003070NRG23190820220322158
|
693990114
|
20/08/2022
|
LAL MANI KEWAT
|
LAL MANI KEWAT
|
1713003070WL064901
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
7309
|
MP1713003_270522FTO_158480
|
1713003069NRG23270520220144348
|
116000601
|
27/05/2022
|
SANKHWATI
|
SANKHWATI
|
1713003069WL030097
|
00602
|
SBIN0RRMBGB
|
1632
|
03/06/2022
|
No Such Account
|
7310
|
MP1713003_010622FTO_171098
|
1713003069NRG23010620220158756
|
|
01/06/2022
|
PAISUNIYA
|
PAISUNIYA
|
1713003069WL032392
|
00602
|
SBIN0RRMBGB
|
1836
|
09/06/2022
|
No Such Account
|
7311
|
MP1713003_010622FTO_171098
|
1713003069NRG23010620220158755
|
|
01/06/2022
|
BASMATI
|
BASMATI
|
1713003069WL032392
|
00602
|
SBIN0RRMBGB
|
2856
|
09/06/2022
|
No Such Account
|
7312
|
MP1713003_010622FTO_171098
|
1713003069NRG23010620220158744
|
|
01/06/2022
|
YADUWANSH
|
YADUWANSH
|
1713003069WL032388
|
00602
|
SBIN0RRMBGB
|
2856
|
09/06/2022
|
No Such Account
|
7313
|
MP1713003_120722APB_FTO_256200
|
1713003067NRG23050720220239541
|
867413169
|
12/07/2022
|
KAMLAKAR VISHWAKRMA
|
KAMLAKAR VISHWAKRMA
|
1713003067WL046356
|
00602
|
SBIN0RRMBGB
|
204
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7314
|
MP1713003_300422FTO_90389
|
1713003062NRG23300420220065541
|
680233661
|
30/04/2022
|
RAMSHARAN
|
RAMSHARAN
|
1713003062WL014321
|
00602
|
SBIN0RRMBGB
|
612
|
13/05/2022
|
No Such Account
|
7315
|
MP1713003_110522FTO_116269
|
1713003055NRG23100520220100815
|
744477602
|
11/05/2022
|
bhuwan
|
bhuwan
|
1713003055WL021665
|
00602
|
SBIN0RRMBGB
|
202
|
17/05/2022
|
No Such Account
|
7316
|
MP1713003_110522FTO_116269
|
1713003055NRG23100520220100813
|
744477602
|
11/05/2022
|
gyatri
|
gyatri
|
1713003055WL021665
|
00602
|
SBIN0RRMBGB
|
202
|
17/05/2022
|
No Such Account
|
7317
|
MP1713003_110522FTO_116269
|
1713003055NRG23100520220100811
|
744477602
|
11/05/2022
|
laleeta
|
laleeta
|
1713003055WL021665
|
00602
|
SBIN0RRMBGB
|
202
|
17/05/2022
|
No Such Account
|
7318
|
MP1713003_110522FTO_116269
|
1713003055NRG23100520220100809
|
744477602
|
11/05/2022
|
maamta
|
maamta
|
1713003055WL021665
|
00602
|
SBIN0RRMBGB
|
202
|
17/05/2022
|
No Such Account
|
7319
|
MP1713003_100822FTO_324728
|
1713003047NRG23100820220307393
|
624396012
|
10/08/2022
|
Kalawati kol
|
Kalawati kol
|
1713003047WL060897
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2022
|
Account closed
|
7320
|
MP1713003_240722FTO_281998
|
1713003042NRG23240720220276482
|
486198060
|
24/07/2022
|
SHYAM LAL KOL
|
SHYAM LAL KOL
|
1713003042WL053403
|
00266
|
SBIN0RRMBGB
|
1428
|
16/08/2022
|
No Such Account
|
7321
|
MP1713003_240722FTO_281998
|
1713003042NRG23240720220276479
|
486198060
|
24/07/2022
|
ramroop kushwaha
|
ramroop kushwaha
|
1713003042WL053401
|
00602
|
SBIN0RRMBGB
|
1428
|
16/08/2022
|
No Such Account
|
7322
|
MP1713003_240722FTO_281998
|
1713003042NRG23240720220276478
|
486198060
|
24/07/2022
|
seeta ram sondhiya
|
seeta ram sondhiya
|
1713003042WL053400
|
00602
|
SBIN0RRMBGB
|
1428
|
16/08/2022
|
No Such Account
|
7323
|
MP1713003_261222FTO_602329
|
1713003038NRG23251220220522016
|
031870304
|
26/12/2022
|
SHASHI KOL
|
SHASHI KOL
|
1713003038WL113640
|
00176
|
IDIB000S617
|
1224
|
17/02/2023
|
No Such Account
|
7324
|
MP1713003_141222FTO_580551
|
1713003036NRG23141220220502984
|
834198502
|
14/12/2022
|
Shyamlal
|
Shyamlal
|
1713003036WL109981
|
00176
|
IDIB000S617
|
2856
|
21/12/2022
|
No Such Account
|
7325
|
MP1713003_140422FTO_49007
|
1713003031NRG23140420220010142
|
542077482
|
14/04/2022
|
sudha
|
sudha
|
1713003031WL002093
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
7326
|
MP1713003_280922FTO_431051
|
1713003025NRG23260920220385747
|
413628963
|
28/09/2022
|
Brajesh
|
Brajesh
|
1713003025WL082981
|
00415
|
SBIN0012180
|
3060
|
07/10/2022
|
No Such Account
|
7327
|
MP1713003_210522APB_FTO_142075
|
1713003021NRG23210520220127284
|
002286875
|
21/05/2022
|
Rameshvar
|
Rameshvar
|
1713003021WL026867
|
00468
|
UBIN0561797
|
2448
|
26/05/2022
|
A/c Blocked or Frozen
|
7328
|
MP1713003_090922FTO_386442
|
1713003075NRG23090920220355151
|
375329142
|
09/09/2022
|
lalta
|
lalta
|
1713003075WL074575
|
00176
|
IDIB000B556
|
2040
|
04/10/2022
|
No Such Account
|
7329
|
MP1713003_090922APB_FTO_386445
|
1713003075NRG23090920220355114
|
375329685
|
09/09/2022
|
RAKHI kol
|
RAKHI kol
|
1713003075WL074570
|
00176
|
IDIB000R509
|
2040
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7330
|
MP1713003_080622FTO_189159
|
1713003075NRG23080620220174064
|
309896161
|
08/06/2022
|
pramila kol
|
pramila kol
|
1713003075WL035308
|
00688
|
FINO0001446
|
3060
|
14/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7331
|
MP1713003_060922FTO_379374
|
1713003073NRG23210620220207001
|
376062027
|
06/09/2022
|
bansroop soni
|
bansroop soni
|
1713003WL0040710
|
00176
|
IDIB000B556
|
3060
|
04/10/2022
|
No Such Account
|
7332
|
MP1713003_130822FTO_331540
|
1713003073NRG23120820220310444
|
696949343
|
13/08/2022
|
bansroop soni
|
bansroop soni
|
1713003073WL061734
|
00176
|
IDIB000B556
|
3264
|
02/09/2022
|
No Such Account
|
7333
|
MP1713003_270422FTO_82505
|
1713003069NRG23270420220055353
|
553898717
|
27/04/2022
|
RAJDULARE
|
RAJDULARE
|
1713003069WL011906
|
00602
|
SBIN0RRMBGB
|
1020
|
07/05/2022
|
No Such Account
|
7334
|
MP1713003_060922FTO_379374
|
1713003069NRG23030820220296270
|
376062027
|
06/09/2022
|
PAISUNIYA
|
PAISUNIYA
|
1713003WL0058016
|
00176
|
IDIB000B556
|
1836
|
04/10/2022
|
No Such Account
|
7335
|
MP1713003_060922FTO_379374
|
1713003069NRG23030820220296269
|
376062027
|
06/09/2022
|
YADUWANSH
|
YADUWANSH
|
1713003WL0058016
|
00176
|
IDIB000B556
|
2856
|
04/10/2022
|
No Such Account
|
7336
|
MP1713005_010522FTO_91214
|
1713005058NRG23010520220067021
|
680228504
|
01/05/2022
|
RAMLAL
|
RAMLAL
|
1713005058WL014580
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
7337
|
MP1713003_060922FTO_379374
|
1713003069NRG23030820220296268
|
376062027
|
06/09/2022
|
BASMATI
|
BASMATI
|
1713003WL0058016
|
00176
|
IDIB000B556
|
2856
|
04/10/2022
|
No Such Account
|
7338
|
MP1713003_090422FTO_35385
|
1713003069NRG22090420220887773
|
544656773
|
09/04/2022
|
FOOLMATI
|
FOOLMATI
|
1713003069WL148017
|
00602
|
SBIN0RRMBGB
|
1351
|
07/05/2022
|
No Such Account
|
7339
|
MP1713005_170922FTO_401882
|
1713005060NRG23170920220369814
|
374648038
|
17/09/2022
|
Samalal
|
Samalal
|
1713005060WL078758
|
00602
|
SBIN0RRMBGB
|
3264
|
04/10/2022
|
No Such Account
|
7340
|
MP1713003_090422FTO_35385
|
1713003069NRG22090420220887739
|
544656773
|
09/04/2022
|
RAJDULARE
|
RAJDULARE
|
1713003069WL148012
|
00602
|
SBIN0RRMBGB
|
1351
|
07/05/2022
|
No Such Account
|
7341
|
MP1713003_090422FTO_35385
|
1713003069NRG22090420220887722
|
544656773
|
09/04/2022
|
BANWARI
|
BANWARI
|
1713003069WL148010
|
00602
|
SBIN0RRMBGB
|
1544
|
07/05/2022
|
No Such Account
|
7342
|
MP1713003_220822FTO_349420
|
1713003067NRG23220820220327344
|
692733471
|
22/08/2022
|
yasomati
|
yasomati
|
1713003067WL066516
|
00176
|
IDIB000B556
|
2856
|
02/09/2022
|
No Such Account
|
7343
|
MP1713003_190522FTO_137840
|
1713003067NRG23190520220123500
|
882687099
|
19/05/2022
|
Heeralal yadav
|
Heeralal yadav
|
1713003067WL026217
|
00602
|
SBIN0RRMBGB
|
408
|
26/05/2022
|
No Such Account
|
7344
|
MP1713003_160622APB_FTO_206172
|
1713003067NRG23160620220195711
|
474500484
|
16/06/2022
|
KAMLAKAR VISHWAKRMA
|
KAMLAKAR VISHWAKRMA
|
1713003067WL038639
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7345
|
MP1713003_190123FTO_643334
|
1713003062NRG23190120230553977
|
887815270
|
19/01/2023
|
Naresh
|
Naresh
|
1713003062WL119362
|
00602
|
SBIN0RRMBGB
|
12
|
15/02/2023
|
No Such Account
|
7346
|
MP1713003_080822FTO_318535
|
1713003047NRG23080820220303295
|
624307448
|
08/08/2022
|
Kalawati kol
|
Kalawati kol
|
1713003047WL059930
|
00602
|
SBIN0RRMBGB
|
1836
|
25/08/2022
|
Account closed
|
7347
|
MP1713003_060922FTO_379374
|
1713003042NRG23020720220231760
|
376062027
|
06/09/2022
|
SHYAM LAL KOL
|
SHYAM LAL KOL
|
1713003WL0044738
|
00266
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
7348
|
MP1713003_060922FTO_379374
|
1713003042NRG23020720220231754
|
376062027
|
06/09/2022
|
SHYAM LAL KOL
|
SHYAM LAL KOL
|
1713003WL0044738
|
00266
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7349
|
MP1713003_071222FTO_568477
|
1713003041NRG23061220220488397
|
763550287
|
07/12/2022
|
Anand kishor
|
Anand kishor
|
1713003041WL107035
|
00415
|
SBIN0012180
|
2652
|
16/12/2022
|
No Such Account
|
7350
|
MP1713003_171122APB_FTO_517132
|
1713003040NRG23171120220457132
|
373471415
|
17/11/2022
|
meera bai chaudhri
|
meera bai chaudhri
|
1713003040WL100495
|
00114
|
CBIN0MPDCBB
|
2856
|
24/11/2022
|
A/c Blocked or Frozen
|
7351
|
MP1713003_120922FTO_391578
|
1713003036NRG23110920220360921
|
375059816
|
12/09/2022
|
SUNEEL
|
SUNEEL
|
1713003036WL076163
|
00602
|
SBIN0RRMBGB
|
612
|
04/10/2022
|
No Such Account
|
7352
|
MP1713003_280422FTO_85215
|
1713003030NRG23280420220057183
|
562906268
|
28/04/2022
|
RAMADHER TIWARI
|
RAMADHER TIWARI
|
1713003030WL012416
|
00602
|
SBIN0RRMBGB
|
3060
|
09/05/2022
|
No Such Account
|
7353
|
MP1713003_280422FTO_85215
|
1713003030NRG23280420220057130
|
562906268
|
28/04/2022
|
ramashray
|
ramashray
|
1713003030WL012405
|
00602
|
SBIN0RRMBGB
|
3060
|
09/05/2022
|
No Such Account
|
7354
|
MP1713003_090922FTO_386442
|
1713003025NRG23090920220355536
|
375329142
|
09/09/2022
|
Surybhan
|
Surybhan
|
1713003025WL074678
|
00176
|
IDIB000R631
|
2856
|
04/10/2022
|
No Such Account
|
7355
|
MP1713003_060922FTO_379144
|
1713003021NRG23050920220348536
|
376062009
|
06/09/2022
|
saroj kol
|
saroj kol
|
1713003021WL072879
|
00415
|
SBIN0012180
|
1020
|
04/10/2022
|
No Such Account
|
7356
|
MP1713003_200323APB_FTO_719985
|
1713003019NRG23200320230593063
|
730362821
|
20/03/2023
|
RAMESH KUMAR KUSHWAHA
|
RAMESH KUMAR KUSHWAHA
|
1713003019WL126918
|
00415
|
SBIN0012180
|
1224
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7357
|
MP1713003_290522FTO_162591
|
1713003018NRG23290520220148818
|
115221692
|
29/05/2022
|
ramlakhan varma
|
ramlakhan varma
|
1713003018WL030896
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
No Such Account
|
7358
|
MP1713003_100722FTO_252807
|
1713003018NRG23100720220249020
|
858007817
|
10/07/2022
|
gayatri shukla
|
gayatri shukla
|
1713003018WL048081
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2022
|
No Such Account
|
7359
|
MP1713003_180422FTO_56435
|
1713003016NRG23180420220022373
|
680393669
|
18/04/2022
|
Ashok Saket
|
Ashok Saket
|
1713003016WL004867
|
00045
|
BARB0REWAXX
|
2448
|
13/05/2022
|
Account closed
|
7360
|
MP1713003_280622FTO_230504
|
1713003015NRG23280620220224257
|
666384057
|
28/06/2022
|
Pooja
|
Pooja
|
1713003015WL043483
|
00415
|
SBIN0012180
|
10
|
05/07/2022
|
No Such Account
|
7361
|
MP1713003_280622FTO_230504
|
1713003015NRG23280620220224250
|
666384057
|
28/06/2022
|
gajendra
|
gajendra
|
1713003015WL043483
|
00045
|
BARB0REWAXX
|
10
|
05/07/2022
|
No Such Account
|
7362
|
MP1713003_080422FTO_33476
|
1713003006NRG23080420220002398
|
544699777
|
08/04/2022
|
manvati rawat
|
manvati rawat
|
1713003006WL000547
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
7363
|
MP1713003_220422FTO_70782
|
1713003003NRG23220420220036685
|
540088513
|
22/04/2022
|
dashomati yadav
|
dashomati yadav
|
1713003003WL007681
|
00602
|
SBIN0RRMBGB
|
3060
|
06/05/2022
|
No Such Account
|
7364
|
MP1713003_290622FTO_231510
|
1713003000NRG23290620220225795
|
703889606
|
29/06/2022
|
CHHOTELAL
|
CHHOTELAL
|
1713003WL043758
|
00176
|
IDIB000S617
|
3060
|
07/07/2022
|
No Such Account
|
7365
|
MP1713003_290622FTO_231510
|
1713003000NRG23290620220225766
|
703889606
|
29/06/2022
|
RAMADHER TIWARI
|
RAMADHER TIWARI
|
1713003WL043748
|
00176
|
IDIB000S617
|
3060
|
07/07/2022
|
No Such Account
|
7366
|
MP1713003_290622FTO_231510
|
1713003000NRG23290620220225761
|
703889606
|
29/06/2022
|
RAMWISHWASH
|
RAMWISHWASH
|
1713003WL043746
|
00176
|
IDIB000S617
|
3060
|
07/07/2022
|
No Such Account
|
7367
|
MP1713003_290522FTO_162591
|
1713003000NRG23290520220149041
|
115221692
|
29/05/2022
|
Anil
|
Anil
|
1713003WL030939
|
00152
|
HDFC0000629
|
1836
|
04/06/2022
|
No Such Account
|
7368
|
MP1713003_280622FTO_230504
|
1713003000NRG23280620220224353
|
666384057
|
28/06/2022
|
SUSHILA
|
SUSHILA
|
1713003WL043511
|
00602
|
SBIN0RRMBGB
|
3060
|
05/07/2022
|
No Such Account
|
7369
|
MP1713003_280622FTO_230504
|
1713003000NRG23280620220224352
|
666384057
|
28/06/2022
|
Manoj kumar tiwari
|
Manoj kumar tiwari
|
1713003WL043511
|
00602
|
SBIN0RRMBGB
|
3060
|
05/07/2022
|
No Such Account
|
7370
|
MP1713003_280622FTO_230504
|
1713003000NRG23280620220224303
|
666384057
|
28/06/2022
|
RAGHUNATH
|
RAGHUNATH
|
1713003WL043496
|
00415
|
SBIN0012180
|
3060
|
05/07/2022
|
No Such Account
|
7371
|
MP1713003_280822APB_FTO_361933
|
1713003000NRG23270820220335208
|
356913186
|
28/08/2022
|
lalbhai saket
|
lalbhai saket
|
1713003WL068949
|
00415
|
SBIN0012180
|
3060
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
7372
|
MP1713003_261222FTO_602329
|
1713003000NRG23261220220522493
|
031870304
|
26/12/2022
|
Sudha sahu
|
Sudha sahu
|
1713003WL113746
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
No Such Account
|
7373
|
MP1713003_260422FTO_79816
|
1713003000NRG23260420220052949
|
555082982
|
26/04/2022
|
SHASHIPRABHA
|
SHASHIPRABHA
|
1713003WL011305
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
7374
|
MP1713003_260422FTO_79816
|
1713003000NRG23260420220052947
|
555082982
|
26/04/2022
|
SUDHAR
|
SUDHAR
|
1713003WL011305
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
7375
|
MP1713003_260422FTO_79816
|
1713003000NRG23260420220052946
|
555082982
|
26/04/2022
|
SUDHAR
|
SUDHAR
|
1713003WL011305
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
7376
|
MP1713003_260422FTO_79816
|
1713003000NRG23260420220052945
|
555082982
|
26/04/2022
|
SANTOSH
|
SANTOSH
|
1713003WL011305
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
7377
|
MP1713005_250922FTO_422747
|
1713005093NRG23210920220376041
|
416323170
|
25/09/2022
|
akhill
|
akhill
|
1713005093WL080421
|
00689
|
AUBL0002330
|
1224
|
07/10/2022
|
Account Description Does not Tally
|
7378
|
MP1713005_250922FTO_422747
|
1713005093NRG23210920220376042
|
416323170
|
25/09/2022
|
akhil
|
akhil
|
1713005093WL080421
|
00689
|
AUBL0002330
|
1224
|
07/10/2022
|
Account Description Does not Tally
|
7379
|
MP1713003_260422FTO_79816
|
1713003000NRG23260420220052944
|
555082982
|
26/04/2022
|
SANTOSH
|
SANTOSH
|
1713003WL011305
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
7380
|
MP1713003_260422FTO_79816
|
1713003000NRG23260420220052943
|
555082982
|
26/04/2022
|
KATAHUR
|
KATAHUR
|
1713003WL011305
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
7381
|
MP1713003_260422FTO_79816
|
1713003000NRG23260420220052942
|
555082982
|
26/04/2022
|
SACHIN
|
SACHIN
|
1713003WL011304
|
00602
|
SBIN0RRMBGB
|
3060
|
07/05/2022
|
No Such Account
|
7382
|
MP1713003_270522FTO_156587
|
1713003022NRG23260520220141354
|
116015657
|
27/05/2022
|
Ramlal saket
|
Ramlal saket
|
1713003022WL029461
|
00415
|
SBIN0012180
|
2448
|
04/06/2022
|
No Such Account
|
7383
|
MP1713003_260822FTO_359371
|
1713003021NRG23260820220333924
|
391441745
|
26/08/2022
|
saroj kol
|
saroj kol
|
1713003021WL068515
|
00415
|
SBIN0012180
|
2448
|
06/10/2022
|
No Such Account
|
7384
|
MP1713003_130722FTO_258213
|
1713003016NRG23130720220257102
|
024882415
|
13/07/2022
|
Dashmatiya Mishra
|
Dashmatiya Mishra
|
1713003016WL049334
|
00602
|
SBIN0RRMBGB
|
3060
|
19/07/2022
|
No Such Account
|
7385
|
MP1713003_060922FTO_379374
|
1713003015NRG23200620220205983
|
376062027
|
06/09/2022
|
Shyamlal
|
Shyamlal
|
1713003WL0040580
|
00602
|
SBIN0RRMBGB
|
10
|
04/10/2022
|
No Such Account
|
7386
|
MP1713003_130622FTO_198569
|
1713003015NRG23130620220188254
|
445947373
|
13/06/2022
|
seema
|
seema
|
1713003015WL037495
|
00415
|
SBIN0012180
|
1200
|
22/06/2022
|
No Such Account
|
7387
|
MP1713003_230123FTO_649680
|
1713003007NRG23220120230557433
|
887281134
|
23/01/2023
|
Asha
|
Asha
|
1713003007WL119956
|
00468
|
UBIN0576441
|
1224
|
15/02/2023
|
No Such Account
|
7388
|
MP1713003_230123FTO_649680
|
1713003007NRG23220120230557432
|
887281134
|
23/01/2023
|
UMESH
|
UMESH
|
1713003007WL119956
|
00468
|
UBIN0576441
|
1224
|
15/02/2023
|
No Such Account
|
7389
|
MP1713003_090522FTO_111929
|
1713003007NRG23090520220095960
|
745198072
|
09/05/2022
|
INDAL
|
INDAL
|
1713003007WL020660
|
00468
|
UBIN0561797
|
2856
|
17/05/2022
|
No Such Account
|
7390
|
MP1713003_090522FTO_111929
|
1713003007NRG23090520220095959
|
745198072
|
09/05/2022
|
CHAKRADHAR
|
CHAKRADHAR
|
1713003007WL020659
|
00468
|
UBIN0561797
|
2856
|
17/05/2022
|
No Such Account
|
7391
|
MP1713003_311222FTO_609836
|
1713003000NRG23311220220531642
|
025275112
|
31/12/2022
|
SYAMVATI SINGH
|
SYAMVATI SINGH
|
1713003WL115296
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
7392
|
MP1713003_311222FTO_609836
|
1713003000NRG23311220220531584
|
025275112
|
31/12/2022
|
SHYAM LAL KOL
|
SHYAM LAL KOL
|
1713003WL115282
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
7393
|
MP1713003_311222FTO_609836
|
1713003000NRG23311220220531557
|
025275112
|
31/12/2022
|
MANSUKHLAL PATEL
|
MANSUKHLAL PATEL
|
1713003WL115280
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
7394
|
MP1713003_301022FTO_487727
|
1713003000NRG23301020220434047
|
002208821
|
30/10/2022
|
VIJAY
|
VIJAY
|
1713003WL095246
|
00602
|
SBIN0RRMBGB
|
2652
|
07/11/2022
|
No Such Account
|
7395
|
MP1713003_301022FTO_487727
|
1713003000NRG23301020220434046
|
002208821
|
30/10/2022
|
gudiya
|
gudiya
|
1713003WL095246
|
00602
|
SBIN0RRMBGB
|
2652
|
07/11/2022
|
No Such Account
|
7396
|
MP1713003_300522FTO_165796
|
1713003000NRG23300520220151443
|
143198818
|
30/05/2022
|
RAMWISHWASH
|
RAMWISHWASH
|
1713003WL031317
|
00415
|
SBIN0012180
|
612
|
04/06/2022
|
No Such Account
|
7397
|
MP1713003_300522FTO_165796
|
1713003000NRG23300520220151442
|
143198818
|
30/05/2022
|
PANNALAL DAIHIYA
|
PANNALAL DAIHIYA
|
1713003WL031317
|
00176
|
IDIB000S617
|
612
|
04/06/2022
|
A/c Blocked or Frozen
|
7398
|
MP1713003_300522FTO_165796
|
1713003000NRG23300520220151437
|
143198818
|
30/05/2022
|
AMARITLAL
|
AMARITLAL
|
1713003WL031317
|
00176
|
IDIB000S617
|
612
|
04/06/2022
|
A/c Blocked or Frozen
|
7399
|
MP1713003_300522FTO_165796
|
1713003000NRG23300520220151293
|
143198818
|
30/05/2022
|
lalita
|
lalita
|
1713003WL031283
|
00415
|
SBIN0012180
|
2448
|
04/06/2022
|
No Such Account
|
7400
|
MP1713005_171022FTO_467035
|
1713005089NRG23161020220416730
|
763977026
|
17/10/2022
|
Kemali kol
|
Kemali kol
|
1713005089WL090831
|
00415
|
SBIN0002853
|
1224
|
25/10/2022
|
Account closed
|
7401
|
MP1713003_300522FTO_165796
|
1713003000NRG23300520220151288
|
143198818
|
30/05/2022
|
ahesh kumar chaudhari
|
ahesh kumar chaudhari
|
1713003WL031283
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
7402
|
MP1713003_300522FTO_165796
|
1713003000NRG23300520220151285
|
143198818
|
30/05/2022
|
CHAYA
|
CHAYA
|
1713003WL031283
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
7403
|
MP1713003_300522FTO_165796
|
1713003000NRG23300520220151284
|
143198818
|
30/05/2022
|
SANTOSH
|
SANTOSH
|
1713003WL031283
|
00602
|
SBIN0RRMBGB
|
2448
|
04/06/2022
|
No Such Account
|
7404
|
MP1713003_290622FTO_233251
|
1713003000NRG23290620220227414
|
703960529
|
29/06/2022
|
ABHAY KUMAR GAUTAM
|
ABHAY KUMAR GAUTAM
|
1713003WL044054
|
00176
|
IDIB000B556
|
1836
|
07/07/2022
|
No Such Account
|
7405
|
MP1713003_290622FTO_233251
|
1713003000NRG23290620220227413
|
703960529
|
29/06/2022
|
ABHAY KUMAR GAUTAM
|
ABHAY KUMAR GAUTAM
|
1713003WL044054
|
00176
|
IDIB000B556
|
408
|
07/07/2022
|
No Such Account
|
7406
|
MP1713003_290622FTO_233251
|
1713003000NRG23290620220227412
|
703960529
|
29/06/2022
|
GAYENDRA GAUTAM
|
GAYENDRA GAUTAM
|
1713003WL044054
|
00176
|
IDIB000B556
|
2040
|
07/07/2022
|
No Such Account
|
7407
|
MP1713003_290622FTO_233251
|
1713003000NRG23290620220227411
|
703960529
|
29/06/2022
|
GAYENDRA GAUTAM
|
GAYENDRA GAUTAM
|
1713003WL044054
|
00176
|
IDIB000B556
|
408
|
07/07/2022
|
No Such Account
|
7408
|
MP1713005_190522FTO_138104
|
1713005093NRG23190520220122745
|
882991496
|
19/05/2022
|
ramdas
|
ramdas
|
1713005093WL026121
|
00688
|
FINO0001446
|
1020
|
25/05/2022
|
No Such Account
|
7409
|
MP1713005_170323FTO_712265
|
1713005093NRG23260120230561775
|
729317383
|
17/03/2023
|
baiju
|
baiju
|
1713005093WL120702
|
00415
|
SBIN0002853
|
204
|
28/03/2023
|
No Such Account
|
7410
|
MP1713003_260422FTO_79816
|
1713003000NRG23260420220052941
|
555082982
|
26/04/2022
|
SACHIN SAKET
|
SACHIN SAKET
|
1713003WL011304
|
00602
|
SBIN0RRMBGB
|
3060
|
07/05/2022
|
No Such Account
|
7411
|
MP1713003_260422FTO_79816
|
1713003000NRG23260420220052939
|
555082982
|
26/04/2022
|
SHYAMLAL
|
SHYAMLAL
|
1713003WL011304
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
7412
|
MP1713003_260422FTO_79816
|
1713003000NRG23260420220052937
|
555082982
|
26/04/2022
|
PRAMOD
|
PRAMOD
|
1713003WL011304
|
00602
|
SBIN0RRMBGB
|
3060
|
07/05/2022
|
No Such Account
|
7413
|
MP1713003_260422FTO_79816
|
1713003000NRG23260420220052936
|
555082982
|
26/04/2022
|
POORNIMA
|
POORNIMA
|
1713003WL011304
|
00602
|
SBIN0RRMBGB
|
3060
|
07/05/2022
|
No Such Account
|
7414
|
MP1713003_260422FTO_79816
|
1713003000NRG23260420220052935
|
555082982
|
26/04/2022
|
SANTOSH
|
SANTOSH
|
1713003WL011304
|
00602
|
SBIN0RRMBGB
|
3060
|
07/05/2022
|
No Such Account
|
7415
|
MP1713003_260422FTO_79816
|
1713003000NRG23260420220052934
|
555082982
|
26/04/2022
|
SANTOSH
|
SANTOSH
|
1713003WL011304
|
00602
|
SBIN0RRMBGB
|
3060
|
07/05/2022
|
No Such Account
|
7416
|
MP1713003_260422FTO_79816
|
1713003000NRG23260420220052924
|
555082982
|
26/04/2022
|
Butan
|
Butan
|
1713003WL011300
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
7417
|
MP1713003_250822FTO_356093
|
1713003000NRG23250820220331920
|
729890185
|
25/08/2022
|
RAMNIVAS SINGH
|
RAMNIVAS SINGH
|
1713003WL067976
|
00602
|
SBIN0RRMBGB
|
1428
|
31/08/2022
|
Account closed
|
7418
|
MP1713003_240722FTO_281998
|
1713003000NRG23240720220275959
|
486198060
|
24/07/2022
|
rajneesh
|
rajneesh
|
1713003WL053237
|
00415
|
SBIN0012180
|
3060
|
16/08/2022
|
Account closed
|
7419
|
MP1713003_230822FTO_351691
|
1713003000NRG23230820220328389
|
710397305
|
23/08/2022
|
SAVITRI
|
SAVITRI
|
1713003WL066879
|
00602
|
SBIN0RRMBGB
|
3264
|
30/08/2022
|
No Such Account
|
7420
|
MP1713003_221222FTO_597271
|
1713003000NRG23221220220517334
|
033756491
|
22/12/2022
|
rajesh
|
rajesh
|
1713003WL112759
|
00688
|
FINO0001446
|
1224
|
17/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7421
|
MP1713003_220922FTO_416388
|
1713003000NRG23220920220378648
|
374366264
|
22/09/2022
|
Sas
|
Sas
|
1713003WL081084
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
No Such Account
|
7422
|
MP1713003_220123FTO_647806
|
1713003000NRG23220120230557302
|
887281208
|
22/01/2023
|
raj
|
raj
|
1713003WL119939
|
00602
|
SBIN0RRMBGB
|
408
|
15/02/2023
|
No Such Account
|
7423
|
MP1713003_220123FTO_647806
|
1713003000NRG23220120230557301
|
887281208
|
22/01/2023
|
gita
|
gita
|
1713003WL119938
|
00602
|
SBIN0RRMBGB
|
204
|
15/02/2023
|
No Such Account
|
7424
|
MP1713003_220922FTO_416388
|
1713003000NRG23210920220377126
|
374366264
|
22/09/2022
|
Rajesh
|
Rajesh
|
1713003WL080710
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7425
|
MP1713003_210622FTO_215654
|
1713003000NRG23210620220207903
|
528515024
|
21/06/2022
|
Pooja
|
Pooja
|
1713003WL040888
|
00415
|
SBIN0012180
|
3060
|
29/06/2022
|
No Such Account
|
7426
|
MP1713003_210622FTO_215654
|
1713003000NRG23210620220207886
|
528515024
|
21/06/2022
|
gajendra
|
gajendra
|
1713003WL040888
|
00045
|
BARB0REWAXX
|
2652
|
29/06/2022
|
No Such Account
|
7427
|
MP1713003_191122FTO_521679
|
1713003000NRG23191120220460007
|
388333551
|
19/11/2022
|
Vishnath kol
|
Vishnath kol
|
1713003WL101115
|
00602
|
SBIN0RRMBGB
|
2856
|
25/11/2022
|
No Such Account
|
7428
|
MP1713003_200922FTO_411151
|
1713003000NRG23190920220374150
|
374453911
|
20/09/2022
|
Ree
|
Ree
|
1713003WL079936
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7429
|
MP1713003_200922FTO_411151
|
1713003000NRG23190920220374149
|
374453911
|
20/09/2022
|
Bih
|
Bih
|
1713003WL079936
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7430
|
MP1713003_200922FTO_411151
|
1713003000NRG23190920220373754
|
374453911
|
20/09/2022
|
VIHARI LAL KOL
|
VIHARI LAL KOL
|
1713003WL079822
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7431
|
MP1713003_180422FTO_56435
|
1713003000NRG23180420220022927
|
680393669
|
18/04/2022
|
Shri nivas namdev
|
Shri nivas namdev
|
1713003WL004993
|
00176
|
IDIB000S617
|
2856
|
13/05/2022
|
No Such Account
|
7432
|
MP1713003_180422FTO_56435
|
1713003000NRG23180420220022926
|
680393669
|
18/04/2022
|
Savita
|
Savita
|
1713003WL004993
|
00468
|
UBIN0561797
|
2856
|
13/05/2022
|
No Such Account
|
7433
|
MP1713006_161222FTO_585966
|
1713006002NRG23161220220507078
|
877880347
|
16/12/2022
|
pinki
|
pinki
|
1713006002WL110783
|
00176
|
IDIB000D575
|
100
|
23/12/2022
|
No Such Account
|
7434
|
MP1713006_161222FTO_585966
|
1713006002NRG23161220220507079
|
877880347
|
16/12/2022
|
ramsankar
|
ramsankar
|
1713006002WL110783
|
00176
|
IDIB000D575
|
500
|
23/12/2022
|
No Such Account
|
7435
|
MP1713006_161222FTO_585966
|
1713006002NRG23161220220507080
|
877880347
|
16/12/2022
|
pratibha
|
pratibha
|
1713006002WL110783
|
00176
|
IDIB000D575
|
100
|
23/12/2022
|
No Such Account
|
7436
|
MP1713006_161222FTO_585966
|
1713006002NRG23161220220507081
|
877880347
|
16/12/2022
|
ashok
|
ashok
|
1713006002WL110783
|
00176
|
IDIB000D575
|
2040
|
23/12/2022
|
No Such Account
|
7437
|
MP1713006_161222FTO_585966
|
1713006002NRG23161220220507082
|
877880347
|
16/12/2022
|
savitri
|
savitri
|
1713006002WL110783
|
00176
|
IDIB000D575
|
2040
|
23/12/2022
|
No Such Account
|
7438
|
MP1713006_161222FTO_585966
|
1713006002NRG23161220220507087
|
877880347
|
16/12/2022
|
santi
|
santi
|
1713006002WL110786
|
00176
|
IDIB000D575
|
2040
|
23/12/2022
|
No Such Account
|
7439
|
MP1713003_060922FTO_379374
|
1713003000NRG23290620220227026
|
376062027
|
06/09/2022
|
RAMWISHWASH
|
RAMWISHWASH
|
1713003WL0043983
|
00176
|
IDIB000S617
|
612
|
04/10/2022
|
No Such Account
|
7440
|
MP1713003_060922FTO_379374
|
1713003000NRG23290620220227023
|
376062027
|
06/09/2022
|
RAMWISHWASH
|
RAMWISHWASH
|
1713003WL0043983
|
00176
|
IDIB000S617
|
612
|
04/10/2022
|
No Such Account
|
7441
|
MP1713003_060922FTO_379374
|
1713003000NRG23290620220227022
|
376062027
|
06/09/2022
|
RAMADHER TIWARI
|
RAMADHER TIWARI
|
1713003WL0043983
|
00176
|
IDIB000S617
|
612
|
04/10/2022
|
No Such Account
|
7442
|
MP1713003_060922FTO_379374
|
1713003000NRG23290620220227021
|
376062027
|
06/09/2022
|
RAMADHER TIWARI
|
RAMADHER TIWARI
|
1713003WL0043983
|
00176
|
IDIB000S617
|
204
|
04/10/2022
|
No Such Account
|
7443
|
MP1713005_310522FTO_168753
|
1713005097NRG22100220220747311
|
140295610
|
31/05/2022
|
SURYAKALI
|
SURYAKALI
|
1713005097WL112342
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
7444
|
MP1713005_310522FTO_168753
|
1713005097NRG22100220220747314
|
140295610
|
31/05/2022
|
SURYAKALI
|
SURYAKALI
|
1713005097WL112342
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
7445
|
MP1713005_310522FTO_168753
|
1713005097NRG22100220220747315
|
140295610
|
31/05/2022
|
SURYAKALI
|
SURYAKALI
|
1713005097WL112342
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
7446
|
MP1713005_310522FTO_168753
|
1713005097NRG22150320220834271
|
140295610
|
31/05/2022
|
Leelavati
|
Leelavati
|
1713005097WL133411
|
00602
|
SBIN0RRMBGB
|
1351
|
04/06/2022
|
No Such Account
|
7447
|
MP1713003_060922FTO_379374
|
1713003000NRG23290620220227020
|
376062027
|
06/09/2022
|
RAMADHER TIWARI
|
RAMADHER TIWARI
|
1713003WL0043983
|
00176
|
IDIB000S617
|
204
|
04/10/2022
|
No Such Account
|
7448
|
MP1713003_060922FTO_379374
|
1713003000NRG23290620220227018
|
376062027
|
06/09/2022
|
RAMWISHWASH
|
RAMWISHWASH
|
1713003WL0043983
|
00176
|
IDIB000S617
|
204
|
04/10/2022
|
No Such Account
|
7449
|
MP1713006_140722FTO_258983
|
1713006000NRG22030720220890043
|
024890655
|
14/07/2022
|
rampal
|
rampal
|
1713006WL0148688
|
00415
|
SBIN0010827
|
1158
|
19/07/2022
|
No Such Account
|
7450
|
MP1713003_060922FTO_379374
|
1713003000NRG23280620220224664
|
376062027
|
06/09/2022
|
Kalawati
|
Kalawati
|
1713003WL0043565
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Account closed
|
7451
|
MP1713003_270422FTO_82505
|
1713003000NRG23270420220055534
|
553898717
|
27/04/2022
|
Rajeev
|
Rajeev
|
1713003WL011994
|
00602
|
UBIN0RRBRSG
|
408
|
07/05/2022
|
No Such Account
|
7452
|
MP1713006_191222FTO_591200
|
1713006000NRG23191220220511508
|
034864266
|
19/12/2022
|
anil yadav
|
anil yadav
|
1713006WL111614
|
00602
|
SBIN0RRMBGB
|
1224
|
27/12/2022
|
No Such Account
|
7453
|
MP1713003_270422FTO_82505
|
1713003000NRG23270420220055533
|
553898717
|
27/04/2022
|
DALPRATAP KUSHWAHA
|
DALPRATAP KUSHWAHA
|
1713003WL011993
|
00602
|
UBIN0RRBRSG
|
816
|
07/05/2022
|
A/c Blocked or Frozen
|
7454
|
MP1713003_270422FTO_82505
|
1713003000NRG23270420220055532
|
553898717
|
27/04/2022
|
KALAVATI VERMA
|
KALAVATI VERMA
|
1713003WL011993
|
00602
|
UBIN0RRBRSG
|
3264
|
07/05/2022
|
No Such Account
|
7455
|
MP1713003_270422FTO_82505
|
1713003000NRG23270420220055484
|
553898717
|
27/04/2022
|
DILEEP KUMAR VERMA
|
DILEEP KUMAR VERMA
|
1713003WL011968
|
00602
|
UBIN0RRBRSG
|
1632
|
07/05/2022
|
No Such Account
|
7456
|
MP1713003_270422FTO_82505
|
1713003000NRG23270420220055391
|
553898717
|
27/04/2022
|
rajnis
|
rajnis
|
1713003WL011925
|
00602
|
SBIN0RRMBGB
|
2040
|
07/05/2022
|
No Such Account
|
7457
|
MP1713003_270422FTO_82505
|
1713003000NRG23270420220055390
|
553898717
|
27/04/2022
|
RAVITA KEWAT
|
RAVITA KEWAT
|
1713003WL011925
|
00602
|
SBIN0RRMBGB
|
2040
|
07/05/2022
|
No Such Account
|
7458
|
MP1713003_270422FTO_82505
|
1713003000NRG23270420220055389
|
553898717
|
27/04/2022
|
RAMNIVASH KEWAT
|
RAMNIVASH KEWAT
|
1713003WL011925
|
00602
|
SBIN0RRMBGB
|
2040
|
07/05/2022
|
No Such Account
|
7459
|
MP1713003_270422FTO_82505
|
1713003000NRG23270420220055388
|
553898717
|
27/04/2022
|
shuv
|
shuv
|
1713003WL011925
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
7460
|
MP1713003_270422FTO_82505
|
1713003000NRG23270420220055387
|
553898717
|
27/04/2022
|
bhuvneswar
|
bhuvneswar
|
1713003WL011925
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
7461
|
MP1713003_270422FTO_82505
|
1713003000NRG23270420220055386
|
553898717
|
27/04/2022
|
shukhalal
|
shukhalal
|
1713003WL011925
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
7462
|
MP1713003_270422FTO_82505
|
1713003000NRG23270420220055385
|
553898717
|
27/04/2022
|
bali
|
bali
|
1713003WL011925
|
00602
|
SBIN0RRMBGB
|
2856
|
07/05/2022
|
No Such Account
|
7463
|
MP1713003_060922FTO_379374
|
1713003000NRG23240720220277199
|
376062027
|
06/09/2022
|
Kemali
|
Kemali
|
1713003WL0053567
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
7464
|
MP1713003_220922FTO_416235
|
1713003000NRG23220920220377566
|
374362350
|
22/09/2022
|
Pradeep
|
Pradeep
|
1713003WL080818
|
00176
|
IDIB000S617
|
2448
|
04/10/2022
|
No Such Account
|
7465
|
MP1713003_220922FTO_416235
|
1713003000NRG23220920220377558
|
374362350
|
22/09/2022
|
Kaushalya sahu
|
Kaushalya sahu
|
1713003WL080817
|
00176
|
IDIB000S617
|
2652
|
04/10/2022
|
No Such Account
|
7466
|
MP1713003_220922FTO_416235
|
1713003000NRG23220920220377555
|
374362350
|
22/09/2022
|
Geeta
|
Geeta
|
1713003WL080816
|
00176
|
IDIB000S617
|
2652
|
04/10/2022
|
No Such Account
|
7467
|
MP1713003_220922FTO_416235
|
1713003000NRG23220920220377553
|
374362350
|
22/09/2022
|
Aneeta
|
Aneeta
|
1713003WL080816
|
00176
|
IDIB000S617
|
2652
|
04/10/2022
|
No Such Account
|
7468
|
MP1713006_161222FTO_585966
|
1713006002NRG23161220220507088
|
877880347
|
16/12/2022
|
ramesh
|
ramesh
|
1713006002WL110786
|
00176
|
IDIB000D575
|
2040
|
23/12/2022
|
No Such Account
|
7469
|
MP1713006_161222FTO_585966
|
1713006002NRG23161220220507089
|
877880347
|
16/12/2022
|
shriniwash
|
shriniwash
|
1713006002WL110786
|
00176
|
IDIB000D575
|
2040
|
23/12/2022
|
A/c Blocked or Frozen
|
7470
|
MP1713006_161222FTO_585966
|
1713006002NRG23161220220507090
|
877880347
|
16/12/2022
|
sonaua
|
sonaua
|
1713006002WL110786
|
00176
|
IDIB000D575
|
2040
|
23/12/2022
|
No Such Account
|
7471
|
MP1713006_161222FTO_585966
|
1713006002NRG23161220220507091
|
877880347
|
16/12/2022
|
ramayan
|
ramayan
|
1713006002WL110786
|
00176
|
IDIB000D575
|
2040
|
23/12/2022
|
No Such Account
|
7472
|
MP1713006_161222FTO_585966
|
1713006002NRG23161220220507095
|
877880347
|
16/12/2022
|
suvi
|
suvi
|
1713006002WL110787
|
00176
|
IDIB000D575
|
2040
|
23/12/2022
|
No Such Account
|
7473
|
MP1713006_161222FTO_585966
|
1713006002NRG23161220220507096
|
877880347
|
16/12/2022
|
shyamvati
|
shyamvati
|
1713006002WL110787
|
00176
|
IDIB000D575
|
2040
|
23/12/2022
|
No Such Account
|
7474
|
MP1713003_160822FTO_335920
|
1713003000NRG23160820220316779
|
697248293
|
16/08/2022
|
RAMNIVAS SINGH
|
RAMNIVAS SINGH
|
1713003WL063424
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
Account closed
|
7475
|
MP1713003_160822FTO_335920
|
1713003000NRG23160820220316761
|
697248293
|
16/08/2022
|
SHIYADULARI
|
SHIYADULARI
|
1713003WL063421
|
00415
|
SBIN0012180
|
3264
|
02/09/2022
|
No Such Account
|
7476
|
MP1713003_150422FTO_51610
|
1713003000NRG23150420220013725
|
542056615
|
15/04/2022
|
SHYAMLAL
|
SHYAMLAL
|
1713003WL002813
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2022
|
No Such Account
|
7477
|
MP1713003_130722FTO_258573
|
1713003000NRG23130720220257501
|
024886124
|
13/07/2022
|
Chjotela
|
Chjotela
|
1713003WL049405
|
00602
|
SBIN0RRMBGB
|
2856
|
19/07/2022
|
No Such Account
|
7478
|
MP1713003_140422FTO_48384
|
1713003000NRG23130420220008215
|
542091962
|
14/04/2022
|
durgesh kol
|
durgesh kol
|
1713003WL001709
|
00415
|
SBIN0004667
|
1351
|
06/05/2022
|
Account closed
|
7479
|
MP1713003_131022FTO_458315
|
1713003000NRG23121020220411214
|
658835352
|
13/10/2022
|
SHEELA DEVI SODHIYA
|
SHEELA DEVI SODHIYA
|
1713003WL089382
|
00602
|
SBIN0RRMBGB
|
2448
|
19/10/2022
|
No Such Account
|
7480
|
MP1713003_100822FTO_324728
|
1713003000NRG23100820220307087
|
624396012
|
10/08/2022
|
RAMWISHWASH
|
RAMWISHWASH
|
1713003WL060843
|
00176
|
IDIB000S617
|
3060
|
25/08/2022
|
No Such Account
|
7481
|
MP1713003_100822FTO_324728
|
1713003000NRG23100820220307084
|
624396012
|
10/08/2022
|
ramashray
|
ramashray
|
1713003WL060843
|
00176
|
IDIB000S617
|
3060
|
25/08/2022
|
A/c Blocked or Frozen
|
7482
|
MP1713003_100822FTO_324728
|
1713003000NRG23100820220307051
|
624396012
|
10/08/2022
|
PANNALAL DAIHIYA
|
PANNALAL DAIHIYA
|
1713003WL060837
|
00176
|
IDIB000S617
|
1836
|
25/08/2022
|
No Such Account
|
7483
|
MP1713003_100822FTO_324728
|
1713003000NRG23100820220307046
|
624396012
|
10/08/2022
|
suratiya
|
suratiya
|
1713003WL060836
|
00176
|
IDIB000S617
|
3060
|
25/08/2022
|
No Such Account
|
7484
|
MP1713003_100822FTO_324728
|
1713003000NRG23100820220307045
|
624396012
|
10/08/2022
|
jaynarayan
|
jaynarayan
|
1713003WL060836
|
00415
|
SBIN0012180
|
3060
|
25/08/2022
|
No Such Account
|
7485
|
MP1713003_100522FTO_112902
|
1713003000NRG23100520220097229
|
745249477
|
10/05/2022
|
RAMWISHWASH
|
RAMWISHWASH
|
1713003WL020882
|
00415
|
SBIN0012180
|
1632
|
17/05/2022
|
No Such Account
|
7486
|
MP1713003_100522FTO_112902
|
1713003000NRG23100520220097228
|
745249477
|
10/05/2022
|
PANNALAL DAIHIYA
|
PANNALAL DAIHIYA
|
1713003WL020882
|
00176
|
IDIB000S617
|
1428
|
17/05/2022
|
A/c Blocked or Frozen
|
7487
|
MP1713003_100522FTO_112902
|
1713003000NRG23100520220097220
|
745249477
|
10/05/2022
|
keshkli
|
keshkli
|
1713003WL020882
|
00176
|
IDIB000S617
|
1428
|
17/05/2022
|
A/c Blocked or Frozen
|
7488
|
MP1713003_100922FTO_388669
|
1713003000NRG23090920220357118
|
375308985
|
10/09/2022
|
and
|
and
|
1713003WL075040
|
00176
|
IDIB000B556
|
408
|
04/10/2022
|
No Such Account
|
7489
|
MP1713003_090922FTO_387449
|
1713003000NRG23090920220356510
|
375332511
|
09/09/2022
|
Pradeep
|
Pradeep
|
1713003WL074910
|
00176
|
IDIB000S617
|
2244
|
04/10/2022
|
No Such Account
|
7490
|
MP1713003_090922FTO_387449
|
1713003000NRG23090920220356508
|
375332511
|
09/09/2022
|
Geeta
|
Geeta
|
1713003WL074910
|
00176
|
IDIB000S617
|
2652
|
04/10/2022
|
No Such Account
|
7491
|
MP1713003_090922FTO_387449
|
1713003000NRG23090920220356506
|
375332511
|
09/09/2022
|
Aneeta
|
Aneeta
|
1713003WL074910
|
00176
|
IDIB000S617
|
3060
|
04/10/2022
|
No Such Account
|
7492
|
MP1713006_281122FTO_546675
|
1713006002NRG23281120220474202
|
628074130
|
28/11/2022
|
rama
|
rama
|
1713006002WL103958
|
00176
|
IDIB000D575
|
12
|
09/12/2022
|
No Such Account
|
7493
|
MP1713006_281122FTO_546675
|
1713006002NRG23281120220474203
|
628074130
|
28/11/2022
|
ramayan
|
ramayan
|
1713006002WL103958
|
00176
|
IDIB000D575
|
12
|
09/12/2022
|
No Such Account
|
7494
|
MP1713006_281122FTO_546675
|
1713006002NRG23281120220474204
|
628074130
|
28/11/2022
|
suvi
|
suvi
|
1713006002WL103958
|
00176
|
IDIB000D575
|
12
|
09/12/2022
|
No Such Account
|
7495
|
MP1713006_281122FTO_546675
|
1713006002NRG23281120220474205
|
628074130
|
28/11/2022
|
ranjeet
|
ranjeet
|
1713006002WL103958
|
00176
|
IDIB000D575
|
12
|
09/12/2022
|
A/c Blocked or Frozen
|
7496
|
MP1713006_281122FTO_546675
|
1713006002NRG23281120220474206
|
628074130
|
28/11/2022
|
shyamvati
|
shyamvati
|
1713006002WL103958
|
00176
|
IDIB000D575
|
12
|
09/12/2022
|
No Such Account
|
7497
|
MP1713003_090922FTO_387449
|
1713003000NRG23090920220356504
|
375332511
|
09/09/2022
|
Harish chandra
|
Harish chandra
|
1713003WL074910
|
00176
|
IDIB000S617
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
7498
|
MP1713003_090922FTO_387449
|
1713003000NRG23090920220356503
|
375332511
|
09/09/2022
|
Kaushalya sahu
|
Kaushalya sahu
|
1713003WL074909
|
00176
|
IDIB000S617
|
3060
|
04/10/2022
|
No Such Account
|
7499
|
MP1713003_090922FTO_387449
|
1713003000NRG23090920220356500
|
375332511
|
09/09/2022
|
Neelu
|
Neelu
|
1713003WL074909
|
00176
|
IDIB000S617
|
1836
|
04/10/2022
|
No Such Account
|
7500
|
MP1713003_090922FTO_387449
|
1713003000NRG23090920220356498
|
375332511
|
09/09/2022
|
Gudiya
|
Gudiya
|
1713003WL074909
|
00176
|
IDIB000S617
|
2856
|
04/10/2022
|
No Such Account
|
7501
|
MP1713003_090922FTO_387449
|
1713003000NRG23090920220356497
|
375332511
|
09/09/2022
|
Dineshkushwaha
|
Dineshkushwaha
|
1713003WL074909
|
00176
|
IDIB000S617
|
2652
|
04/10/2022
|
A/c Blocked or Frozen
|
7502
|
MP1713003_080922FTO_385198
|
1713003000NRG23070920220352959
|
375386964
|
08/09/2022
|
Kemali
|
Kemali
|
1713003WL074008
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7503
|
MP1713003_050922FTO_377999
|
1713003000NRG23040920220346904
|
376062022
|
05/09/2022
|
VINOD SEN
|
VINOD SEN
|
1713003WL072494
|
00176
|
IDIB000B556
|
3264
|
04/10/2022
|
No Such Account
|
7504
|
MP1713003_050722FTO_241462
|
1713003000NRG23040720220237175
|
772541760
|
05/07/2022
|
santosh kumari saker
|
santosh kumari saker
|
1713003WL045906
|
00602
|
SBIN0RRMBGB
|
2856
|
11/07/2022
|
No Such Account
|
7505
|
MP1713003_050722FTO_241462
|
1713003000NRG23040720220237174
|
772541760
|
05/07/2022
|
santosh kumari saker
|
santosh kumari saker
|
1713003WL045906
|
00602
|
SBIN0RRMBGB
|
2856
|
11/07/2022
|
No Such Account
|
7506
|
MP1713003_040722FTO_240245
|
1713003000NRG23030720220235285
|
724283158
|
04/07/2022
|
Suresh
|
Suresh
|
1713003WL045553
|
00602
|
SBIN0RRMBGB
|
3060
|
08/07/2022
|
No Such Account
|
7507
|
MP1713003_040722FTO_240245
|
1713003000NRG23030720220235279
|
724283158
|
04/07/2022
|
Sesh
|
Sesh
|
1713003WL045550
|
00602
|
SBIN0RRMBGB
|
2856
|
08/07/2022
|
No Such Account
|
7508
|
MP1713003_040722FTO_240245
|
1713003000NRG23030720220235115
|
724283158
|
04/07/2022
|
Paisuniy namdev
|
Paisuniy namdev
|
1713003WL045527
|
00602
|
SBIN0RRMBGB
|
2856
|
08/07/2022
|
No Such Account
|
7509
|
MP1713003_030622FTO_177556
|
1713003000NRG23030620220164033
|
260143646
|
03/06/2022
|
ANJU JAISWAL
|
ANJU JAISWAL
|
1713003WL033470
|
00602
|
SBIN0RRMBGB
|
3264
|
11/06/2022
|
No Such Account
|
7510
|
MP1713003_030622FTO_177556
|
1713003000NRG23030620220164028
|
260143646
|
03/06/2022
|
VINOD
|
VINOD
|
1713003WL033469
|
00602
|
SBIN0RRMBGB
|
3060
|
11/06/2022
|
No Such Account
|
7511
|
MP1713003_021022FTO_439123
|
1713003000NRG23021020220397300
|
452759585
|
02/10/2022
|
San
|
San
|
1713003WL085886
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
7512
|
MP1713003_021022FTO_439123
|
1713003000NRG23021020220397298
|
452759585
|
02/10/2022
|
Din
|
Din
|
1713003WL085886
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
7513
|
MP1713003_021022FTO_439123
|
1713003000NRG23021020220397296
|
452759585
|
02/10/2022
|
Rhddh
|
Rhddh
|
1713003WL085886
|
00602
|
SBIN0RRMBGB
|
2652
|
07/10/2022
|
No Such Account
|
7514
|
MP1713003_021022FTO_439123
|
1713003000NRG23021020220397295
|
452759585
|
02/10/2022
|
Sukh
|
Sukh
|
1713003WL085886
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
7515
|
MP1713003_021022FTO_439123
|
1713003000NRG23021020220397204
|
452759585
|
02/10/2022
|
Kadita
|
Kadita
|
1713003WL085863
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
7516
|
MP1713003_021022FTO_439123
|
1713003000NRG23021020220397203
|
452759585
|
02/10/2022
|
Bablu
|
Bablu
|
1713003WL085863
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
7517
|
MP1713003_021022FTO_439123
|
1713003000NRG23021020220397202
|
452759585
|
02/10/2022
|
Kadita
|
Kadita
|
1713003WL085863
|
00602
|
SBIN0RRMBGB
|
408
|
07/10/2022
|
No Such Account
|
7518
|
MP1713003_021022FTO_439123
|
1713003000NRG23021020220397201
|
452759585
|
02/10/2022
|
Bablu
|
Bablu
|
1713003WL085863
|
00602
|
SBIN0RRMBGB
|
408
|
07/10/2022
|
No Such Account
|
7519
|
MP1713003_020123FTO_612592
|
1713003000NRG23020120230533566
|
022272024
|
02/01/2023
|
Siyadulari
|
Siyadulari
|
1713003WL115654
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
7520
|
MP1713003_020123FTO_612592
|
1713003000NRG23020120230533545
|
022272024
|
02/01/2023
|
LALLA
|
LALLA
|
1713003WL115650
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
7521
|
MP1713003_050422FTO_21952
|
1713003000NRG22050420220886194
|
565071710
|
05/04/2022
|
RAMLALI KOL
|
RAMLALI KOL
|
1713003WL147479
|
00176
|
IDIB000S617
|
965
|
09/05/2022
|
No Such Account
|
7522
|
MP1713003_050422FTO_21952
|
1713003000NRG22050420220886185
|
565071710
|
05/04/2022
|
ANJANA
|
ANJANA
|
1713003WL147479
|
00176
|
IDIB000S617
|
965
|
09/05/2022
|
No Such Account
|
7523
|
MP1713003_050422FTO_21952
|
1713003000NRG22050420220886181
|
565071710
|
05/04/2022
|
NAGENDRA
|
NAGENDRA
|
1713003WL147478
|
00415
|
SBIN0012180
|
1158
|
09/05/2022
|
No Such Account
|
7524
|
MP1713003_050422FTO_21952
|
1713003000NRG22050420220886180
|
565071710
|
05/04/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
1713003WL147478
|
00176
|
IDIB000S617
|
1158
|
09/05/2022
|
No Such Account
|
7525
|
MP1713006_140622FTO_201994
|
1713006030NRG23140620220191272
|
445577245
|
14/06/2022
|
Shyamlal
|
Shyamlal
|
1713006WL0037945
|
00176
|
IDIB000M669
|
2856
|
22/06/2022
|
A/c Blocked or Frozen
|
7526
|
MP1713003_220922FTO_416235
|
1713003000NRG23220920220377550
|
374362350
|
22/09/2022
|
Harish chandra
|
Harish chandra
|
1713003WL080816
|
00176
|
IDIB000S617
|
2856
|
04/10/2022
|
A/c Blocked or Frozen
|
7527
|
MP1713006_141022FTO_460057
|
1713006002NRG23141020220413062
|
658856733
|
14/10/2022
|
dherendra
|
dherendra
|
1713006002WL089846
|
00176
|
IDIB000D555
|
2448
|
19/10/2022
|
No Such Account
|
7528
|
MP1713006_141022FTO_460057
|
1713006002NRG23141020220413064
|
658856733
|
14/10/2022
|
Daadi
|
Daadi
|
1713006002WL089847
|
00602
|
SBIN0RRMBGB
|
12
|
19/10/2022
|
No Such Account
|
7529
|
MP1713006_141022FTO_460057
|
1713006002NRG23141020220413065
|
658856733
|
14/10/2022
|
brijlal
|
brijlal
|
1713006002WL089847
|
00602
|
SBIN0RRMBGB
|
12
|
19/10/2022
|
No Such Account
|
7530
|
MP1713006_141022FTO_460057
|
1713006002NRG23141020220413066
|
658856733
|
14/10/2022
|
sunil
|
sunil
|
1713006002WL089848
|
00176
|
IDIB000D555
|
2448
|
19/10/2022
|
No Such Account
|
7531
|
MP1713003_210323FTO_722395
|
1713003000NRG23210320230593704
|
730571941
|
21/03/2023
|
dadda
|
dadda
|
1713003WL127046
|
00602
|
SBIN0RRMBGB
|
408
|
11/04/2023
|
No Such Account
|
7532
|
MP1713003_200323FTO_719982
|
1713003000NRG23200320230593335
|
730380863
|
20/03/2023
|
SYAMVATI SINGH
|
SYAMVATI SINGH
|
1713003WL126991
|
00602
|
SBIN0RRMBGB
|
2856
|
30/03/2023
|
No Such Account
|
7533
|
MP1713003_181222FTO_589408
|
1713003000NRG23181220220510182
|
876702840
|
18/12/2022
|
SHANTI SINGH
|
SHANTI SINGH
|
1713003WL111381
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
7534
|
MP1713003_181222FTO_589408
|
1713003000NRG23181220220510177
|
876702840
|
18/12/2022
|
SYAMVATI SINGH
|
SYAMVATI SINGH
|
1713003WL111376
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
7535
|
MP1713003_181222FTO_589408
|
1713003000NRG23181220220510174
|
876702840
|
18/12/2022
|
MANSUKHLAL PATEL
|
MANSUKHLAL PATEL
|
1713003WL111373
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
7536
|
MP1713003_180422FTO_55511
|
1713003000NRG23180420220022110
|
680395461
|
18/04/2022
|
KRIPALI SAKET
|
KRIPALI SAKET
|
1713003WL004744
|
00602
|
SBIN0RRMBGB
|
2652
|
13/05/2022
|
No Such Account
|
7537
|
MP1713003_180722FTO_266425
|
1713003000NRG23170720220265498
|
105176597
|
18/07/2022
|
rajeev
|
rajeev
|
1713003WL051127
|
00176
|
IDIB000B556
|
408
|
25/07/2022
|
No Such Account
|
7538
|
MP1713003_161022FTO_464413
|
1713003000NRG23161020220416645
|
659192061
|
16/10/2022
|
Kadita
|
Kadita
|
1713003WL090803
|
00602
|
SBIN0RRMBGB
|
408
|
19/10/2022
|
No Such Account
|
7539
|
MP1713003_161022FTO_464413
|
1713003000NRG23161020220416644
|
659192061
|
16/10/2022
|
Bablu
|
Bablu
|
1713003WL090803
|
00602
|
SBIN0RRMBGB
|
408
|
19/10/2022
|
No Such Account
|
7540
|
MP1713003_150922FTO_396410
|
1713003000NRG23140920220365781
|
374735020
|
15/09/2022
|
ramkumar
|
ramkumar
|
1713003WL077659
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
7541
|
MP1713006_181122APB_FTO_517866
|
1713006029NRG23171120220457679
|
389171210
|
18/11/2022
|
kala tiwari
|
kala tiwari
|
1713006029WL100611
|
00176
|
IDIB000M669
|
1140
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7542
|
MP1713003_140622FTO_202891
|
1713003000NRG23140620220192308
|
444421864
|
14/06/2022
|
Indramani chaturvedi
|
Indramani chaturvedi
|
1713003WL038120
|
00415
|
SBIN0012180
|
2040
|
22/06/2022
|
No Such Account
|
7543
|
MP1713006_011122FTO_491037
|
1713006030NRG23121020220410990
|
038147496
|
01/11/2022
|
ANJANI SONI
|
ANJANI SONI
|
1713006WL0089327
|
00602
|
SBIN0RRMBGB
|
2856
|
05/11/2022
|
No Such Account
|
7544
|
MP1713006_011122FTO_491037
|
1713006030NRG23121020220410991
|
038147496
|
01/11/2022
|
ANJANI SONI
|
ANJANI SONI
|
1713006WL0089327
|
00602
|
SBIN0RRMBGB
|
3060
|
05/11/2022
|
No Such Account
|
7545
|
MP1713006_011122FTO_491037
|
1713006030NRG23121020220410997
|
038147496
|
01/11/2022
|
Krishanpal pandey
|
Krishanpal pandey
|
1713006WL0089327
|
00602
|
SBIN0RRMBGB
|
3060
|
05/11/2022
|
No Such Account
|
7546
|
MP1713003_130822FTO_331540
|
1713003000NRG23130820220311089
|
696949343
|
13/08/2022
|
JANMDHARI
|
JANMDHARI
|
1713003WL061886
|
00602
|
SBIN0RRMBGB
|
3264
|
02/09/2022
|
No Such Account
|
7547
|
MP1713003_130722FTO_258213
|
1713003000NRG23130720220257333
|
024882415
|
13/07/2022
|
SUSHILA
|
SUSHILA
|
1713003WL049367
|
00602
|
SBIN0RRMBGB
|
3060
|
19/07/2022
|
No Such Account
|
7548
|
MP1713003_130722FTO_258213
|
1713003000NRG23130720220257332
|
024882415
|
13/07/2022
|
bitti yadav
|
bitti yadav
|
1713003WL049367
|
00602
|
SBIN0RRMBGB
|
3060
|
19/07/2022
|
No Such Account
|
7549
|
MP1713003_130722FTO_258213
|
1713003000NRG23130720220257327
|
024882415
|
13/07/2022
|
Manoj kumar tiwari
|
Manoj kumar tiwari
|
1713003WL049366
|
00602
|
SBIN0RRMBGB
|
3060
|
19/07/2022
|
No Such Account
|
7550
|
MP1713003_130722FTO_258213
|
1713003000NRG23130720220257245
|
024882415
|
13/07/2022
|
RAGHUNATH
|
RAGHUNATH
|
1713003WL049355
|
00415
|
SBIN0012180
|
3060
|
19/07/2022
|
No Such Account
|
7551
|
MP1713003_121022FTO_456022
|
1713003000NRG23121020220410166
|
658846453
|
12/10/2022
|
hiralal
|
hiralal
|
1713003WL089126
|
00176
|
IDIB000B556
|
3
|
19/10/2022
|
No Such Account
|
7552
|
MP1713003_120922FTO_391578
|
1713003000NRG23120920220361159
|
375059816
|
12/09/2022
|
Rambai
|
Rambai
|
1713003WL076299
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7553
|
MP1713003_100922APB_FTO_388671
|
1713003000NRG23100920220357710
|
375308980
|
10/09/2022
|
lalbhai saket
|
lalbhai saket
|
1713003WL075199
|
00415
|
SBIN0012180
|
3060
|
04/10/2022
|
Aadhaar Number not Mapped to Account Number
|
7554
|
MP1713002_020123FTO_612869
|
1713002096NRG23020120230533110
|
022356354
|
02/01/2023
|
dinesh sahu
|
dinesh sahu
|
1713002096WL115565
|
00176
|
IDIB000G566
|
816
|
16/02/2023
|
No Such Account
|
7555
|
MP1713002_111222FTO_575881
|
1713002093NRG23101220220495462
|
763704017
|
11/12/2022
|
vitoliya r
|
vitoliya r
|
1713002093WL108315
|
00602
|
SBIN0RRMBGB
|
3060
|
16/12/2022
|
No Such Account
|
7556
|
MP1713002_291122FTO_549914
|
1713002087NRG23291120220475721
|
628057918
|
29/11/2022
|
Rampati r
|
Rampati r
|
1713002087WL104339
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
7557
|
MP1713002_060123APB_FTO_620529
|
1713002087NRG23060120230539120
|
009574967
|
06/01/2023
|
KAMLESHWAR
|
KAMLESHWAR
|
1713002087WL116715
|
00468
|
UBIN0542032
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7558
|
MP1713002_040123APB_FTO_615101
|
1713002080NRG23040120230535716
|
013557878
|
04/01/2023
|
Umesh Kumar
|
Umesh Kumar
|
1713002080WL116134
|
00468
|
UBIN0542032
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7559
|
MP1713002_180522FTO_135171
|
1713002079NRG23180520220120419
|
883485461
|
18/05/2022
|
SHAKSHI SINGH
|
SHAKSHI SINGH
|
1713002079WL025655
|
00468
|
UBIN0542032
|
2856
|
26/05/2022
|
No Such Account
|
7560
|
MP1713002_171122FTO_517350
|
1713002075NRG22050820220890445
|
628057936
|
17/11/2022
|
Ramadayal harijan R
|
Ramadayal harijan R
|
1713002WL0148813
|
00468
|
UBIN0542032
|
2548
|
09/12/2022
|
No Such Account
|
7561
|
MP1713002_171122FTO_517350
|
1713002075NRG22050820220890444
|
628057936
|
17/11/2022
|
Tulsidas jaiswal R
|
Tulsidas jaiswal R
|
1713002WL0148813
|
00468
|
UBIN0542032
|
2548
|
09/12/2022
|
No Such Account
|
7562
|
MP1713002_270522FTO_158449
|
1713002070NRG23270520220144469
|
115989827
|
27/05/2022
|
KALAVATI
|
KALAVATI
|
1713002070WL030127
|
00176
|
IDIB000G566
|
3060
|
04/06/2022
|
No Such Account
|
7563
|
MP1713006_181222FTO_588899
|
1713006045NRG23181220220509425
|
876684744
|
18/12/2022
|
Fulesh devi
|
Fulesh devi
|
1713006045WL111247
|
00176
|
IDIB000R509
|
1224
|
23/12/2022
|
No Such Account
|
7564
|
MP1713002_161222APB_FTO_586292
|
1713002070NRG23161220220507547
|
877521446
|
16/12/2022
|
RAM NATH PRAJAPATI
|
RAM NATH PRAJAPATI
|
1713002070WL110893
|
00176
|
IDIB000G566
|
3060
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7565
|
MP1713002_040922APB_FTO_376426
|
1713002065NRG23040920220345868
|
382222416
|
04/09/2022
|
RANIDEVI
|
RANIDEVI
|
1713002065WL072155
|
00354
|
PUNB0216800
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7566
|
MP1713002_310522FTO_168202
|
1713002061NRG23310520220154989
|
140340091
|
31/05/2022
|
SHIVKALI
|
SHIVKALI
|
1713002061WL031775
|
00415
|
SBIN0002838
|
2856
|
04/06/2022
|
No Such Account
|
7567
|
MP1713002_060622APB_FTO_184549
|
1713002061NRG23060620220170097
|
237212468
|
06/06/2022
|
RANI DEVI
|
RANI DEVI
|
1713002061WL034536
|
00415
|
SBIN0002838
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7568
|
MP1713002_100123FTO_626100
|
1713002060NRG23100120230543927
|
006699414
|
10/01/2023
|
SANTI HARIJAN R
|
SANTI HARIJAN R
|
1713002060WL117599
|
00602
|
SBIN0RRMBGB
|
408
|
16/02/2023
|
No Such Account
|
7569
|
MP1713002_100123FTO_626100
|
1713002060NRG23100120230543926
|
006699414
|
10/01/2023
|
Pradeep kumar
|
Pradeep kumar
|
1713002060WL117599
|
00602
|
SBIN0RRMBGB
|
408
|
16/02/2023
|
Account closed
|
7570
|
MP1713002_171122FTO_517350
|
1713002060NRG22080920220890719
|
628057936
|
17/11/2022
|
RAMBAHOR KOL
|
RAMBAHOR KOL
|
1713002WL0148885
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7571
|
MP1713002_171122FTO_517350
|
1713002060NRG22080920220890718
|
628057936
|
17/11/2022
|
Usha Devi
|
Usha Devi
|
1713002WL0148885
|
00602
|
SBIN0RRMBGB
|
1351
|
09/12/2022
|
No Such Account
|
7572
|
MP1713002_100922APB_FTO_388550
|
1713002059NRG23100920220357891
|
375312005
|
10/09/2022
|
KALAWATI
|
KALAWATI
|
1713002059WL075256
|
00468
|
UBIN0546763
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7573
|
MP1713002_171122FTO_517350
|
1713002058NRG22280920220891745
|
628057936
|
17/11/2022
|
Rajesh R
|
Rajesh R
|
1713002WL0149081
|
00415
|
SBIN0002838
|
1158
|
09/12/2022
|
No Such Account
|
7574
|
MP1713002_190323APB_FTO_715554
|
1713002053NRG23190320230592300
|
730939782
|
19/03/2023
|
KARAN
|
KARAN
|
1713002053WL126825
|
00354
|
PUNB0216800
|
408
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7575
|
MP1713002_210622FTO_216973
|
1713002052NRG23210620220207557
|
555223773
|
21/06/2022
|
chotelal saket R
|
chotelal saket R
|
1713002052WL040849
|
00176
|
IDIB000G566
|
30
|
29/06/2022
|
No Such Account
|
7576
|
MP1713002_210622FTO_216973
|
1713002052NRG23210620220207556
|
555223773
|
21/06/2022
|
chotelal saket R
|
chotelal saket R
|
1713002052WL040849
|
00176
|
IDIB000G566
|
120
|
29/06/2022
|
No Such Account
|
7577
|
MP1713002_171122FTO_517350
|
1713002051NRG22280720220890367
|
628057936
|
17/11/2022
|
RAM JI YADAV R
|
RAM JI YADAV R
|
1713002WL0148784
|
00045
|
BARB0REWAXX
|
193
|
09/12/2022
|
No Such Account
|
7578
|
MP1713002_171122FTO_517350
|
1713002051NRG22280720220890366
|
628057936
|
17/11/2022
|
RAM JI YADAV R
|
RAM JI YADAV R
|
1713002WL0148784
|
00045
|
BARB0REWAXX
|
193
|
09/12/2022
|
No Such Account
|
7579
|
MP1713002_171122FTO_517350
|
1713002040NRG22280920220891679
|
628057936
|
17/11/2022
|
munnilal R
|
munnilal R
|
1713002WL0149056
|
00415
|
SBIN0002838
|
772
|
09/12/2022
|
No Such Account
|
7580
|
MP1713002_190323APB_FTO_715554
|
1713002036NRG23190320230592060
|
730939782
|
19/03/2023
|
Shripal
|
Shripal
|
1713002036WL126793
|
00354
|
PUNB0087600
|
1020
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7581
|
MP1713002_171122FTO_517350
|
1713002036NRG22290920220891989
|
628057936
|
17/11/2022
|
Sharad kumar R
|
Sharad kumar R
|
1713002WL0149163
|
00602
|
SBIN0RRMBGB
|
1351
|
09/12/2022
|
No Such Account
|
7582
|
MP1713002_291122FTO_549914
|
1713002027NRG23291120220476348
|
628057918
|
29/11/2022
|
rohit R
|
rohit R
|
1713002027WL104444
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
7583
|
MP1713002_171122FTO_517350
|
1713002027NRG22280720220890377
|
628057936
|
17/11/2022
|
Gangadeen R
|
Gangadeen R
|
1713002WL0148789
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7584
|
MP1713002_171122FTO_517350
|
1713002027NRG22280720220890376
|
628057936
|
17/11/2022
|
Gangadeen
|
Gangadeen
|
1713002WL0148789
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7585
|
MP1713002_171122FTO_517350
|
1713002027NRG22070420220887223
|
628057936
|
17/11/2022
|
Gangadeen R
|
Gangadeen R
|
1713002WL0147782
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7586
|
MP1713002_171122FTO_517350
|
1713002027NRG22070420220887222
|
628057936
|
17/11/2022
|
Gangadeen
|
Gangadeen
|
1713002WL0147782
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7587
|
MP1713002_171122FTO_517350
|
1713002027NRG22060820220890477
|
628057936
|
17/11/2022
|
RANI R
|
RANI R
|
1713002WL0148824
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7588
|
MP1713002_171122FTO_517350
|
1713002027NRG22060820220890476
|
628057936
|
17/11/2022
|
RANI R
|
RANI R
|
1713002WL0148824
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7589
|
MP1713002_171122FTO_517350
|
1713002027NRG22060820220890475
|
628057936
|
17/11/2022
|
RANI R
|
RANI R
|
1713002WL0148824
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7590
|
MP1713006_120422FTO_43150
|
1713006061NRG23120420220005644
|
563687237
|
12/04/2022
|
Chandramani
|
Chandramani
|
1713006061WL001168
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
No Such Account
|
7591
|
MP1713002_291122APB_FTO_549929
|
1713002026NRG23291120220475954
|
628056915
|
29/11/2022
|
CHHOTI
|
CHHOTI
|
1713002026WL104390
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7592
|
MP1713002_150323FTO_703596
|
1713002025NRG23150320230588363
|
690385358
|
15/03/2023
|
SUSHEELA DEVI R
|
SUSHEELA DEVI R
|
1713002025WL126380
|
00602
|
SBIN0RRMBGB
|
1224
|
25/03/2023
|
Account closed
|
7593
|
MP1713002_300622APB_FTO_235061
|
1713002023NRG23300620220227868
|
703394094
|
30/06/2022
|
ramsundar
|
ramsundar
|
1713002023WL044117
|
00354
|
PUNB0087600
|
1224
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7594
|
MP1713002_290522APB_FTO_162811
|
1713002023NRG23290520220147574
|
115250013
|
29/05/2022
|
ramsundar
|
ramsundar
|
1713002023WL030706
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7595
|
MP1713006_141222FTO_582036
|
1713006065NRG23141220220503762
|
834198297
|
14/12/2022
|
Atival
|
Atival
|
1713006065WL110158
|
00602
|
SBIN0RRMBGB
|
2856
|
21/12/2022
|
No Such Account
|
7596
|
MP1713002_190622APB_FTO_212332
|
1713002023NRG23190620220204236
|
488335675
|
19/06/2022
|
ramsundar
|
ramsundar
|
1713002023WL040245
|
00354
|
PUNB0087600
|
1224
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7597
|
MP1713006_300522FTO_165676
|
1713006065NRG23280520220145302
|
143099044
|
30/05/2022
|
Aur
|
Aur
|
1713006065WL030310
|
00168
|
ICIC0000948
|
2702
|
04/06/2022
|
Account closed
|
7598
|
MP1713006_300522FTO_165676
|
1713006065NRG23280520220145303
|
143099044
|
30/05/2022
|
Radun
|
Radun
|
1713006065WL030310
|
00168
|
ICIC0000948
|
2702
|
04/06/2022
|
Account closed
|
7599
|
MP1713006_281122FTO_546675
|
1713006065NRG23281120220474490
|
628074130
|
28/11/2022
|
Papau
|
Papau
|
1713006065WL104025
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
7600
|
MP1713002_221122FTO_526632
|
1713002018NRG23221120220464077
|
628834487
|
22/11/2022
|
heera r
|
heera r
|
1713002018WL101979
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
No Such Account
|
7601
|
MP1713002_111222FTO_575881
|
1713002018NRG23111220220496688
|
763704017
|
11/12/2022
|
GULABKALI r
|
GULABKALI r
|
1713002018WL108613
|
00602
|
SBIN0RRMBGB
|
2652
|
16/12/2022
|
No Such Account
|
7602
|
MP1713002_060622FTO_184541
|
1713002015NRG23060620220170641
|
237212965
|
06/06/2022
|
ANSHU DEVII
|
ANSHU DEVII
|
1713002015WL034680
|
00602
|
SBIN0RRMBGB
|
1224
|
10/06/2022
|
Account closed
|
7603
|
MP1713002_171122FTO_517350
|
1713002015NRG22290920220892034
|
628057936
|
17/11/2022
|
Ramsanehi R
|
Ramsanehi R
|
1713002WL0149173
|
00415
|
SBIN0002838
|
772
|
09/12/2022
|
No Such Account
|
7604
|
MP1713002_070323APB_FTO_692423
|
1713002013NRG23070320230583536
|
691748908
|
07/03/2023
|
BAKELAL r
|
BAKELAL r
|
1713002013WL125621
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7605
|
MP1713002_070323APB_FTO_692423
|
1713002013NRG23070320230583500
|
691748908
|
07/03/2023
|
Deepak
|
Deepak
|
1713002013WL125619
|
00602
|
SBIN0RRMBGB
|
1020
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
7606
|
MP1713002_031222APB_FTO_560333
|
1713002013NRG23031220220482076
|
674771582
|
03/12/2022
|
BAKELAL r
|
BAKELAL r
|
1713002013WL105677
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7607
|
MP1713002_171122FTO_517350
|
1713002013NRG22280720220890364
|
628057936
|
17/11/2022
|
RAJ BAHADUR R
|
RAJ BAHADUR R
|
1713002WL0148782
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
No Such Account
|
7608
|
MP1713002_171122FTO_517350
|
1713002010NRG22280920220891676
|
628057936
|
17/11/2022
|
Pooja devi R
|
Pooja devi R
|
1713002WL0149054
|
00602
|
SBIN0RRMBGB
|
2702
|
09/12/2022
|
No Such Account
|
7609
|
MP1713002_171122FTO_517350
|
1713002010NRG22180820210380193
|
628057936
|
17/11/2022
|
Ram gopal tiwari R
|
Ram gopal tiwari R
|
1713002WL050779
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7610
|
MP1713002_171122FTO_517350
|
1713002009NRG22290520220888797
|
628057936
|
17/11/2022
|
CHANDRAKALI R
|
CHANDRAKALI R
|
1713002WL0148369
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7611
|
MP1713007_090622FTO_192270
|
1713007000NRG23090620220179063
|
325026808
|
09/06/2022
|
jayram kol
|
jayram kol
|
1713007WL036056
|
00602
|
SBIN0RRMBGB
|
2856
|
15/06/2022
|
No Such Account
|
7612
|
MP1713002_171122FTO_517350
|
1713002009NRG22290520220888796
|
628057936
|
17/11/2022
|
CHANDRAKALI R
|
CHANDRAKALI R
|
1713002WL0148369
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7613
|
MP1713002_171122FTO_517350
|
1713002009NRG22290520220888795
|
628057936
|
17/11/2022
|
GAYA PRASAD KANHAR R
|
GAYA PRASAD KANHAR R
|
1713002WL0148369
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7614
|
MP1713002_171122FTO_517350
|
1713002009NRG22290520220888794
|
628057936
|
17/11/2022
|
GAYA PRASAD KANHAR R
|
GAYA PRASAD KANHAR R
|
1713002WL0148369
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7615
|
MP1713002_171122FTO_517350
|
1713002009NRG22290520220888793
|
628057936
|
17/11/2022
|
GAYA PRASAD KANHAR R
|
GAYA PRASAD KANHAR R
|
1713002WL0148369
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7616
|
MP1713002_171122FTO_517350
|
1713002009NRG22290520220888792
|
628057936
|
17/11/2022
|
GAYA PRASAD KANHAR R
|
GAYA PRASAD KANHAR R
|
1713002WL0148369
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7617
|
MP1713002_171122FTO_517350
|
1713002009NRG22100520220888607
|
628057936
|
17/11/2022
|
GAYA PRASAD KANHAR R
|
GAYA PRASAD KANHAR R
|
1713002WL0148304
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7618
|
MP1713002_171122FTO_517350
|
1713002009NRG22100520220888606
|
628057936
|
17/11/2022
|
GAYA PRASAD KANHAR R
|
GAYA PRASAD KANHAR R
|
1713002WL0148304
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7619
|
MP1713002_171122FTO_517350
|
1713002009NRG22100520220888605
|
628057936
|
17/11/2022
|
GAYA PRASAD KANHAR R
|
GAYA PRASAD KANHAR R
|
1713002WL0148304
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7620
|
MP1713007_151122FTO_512603
|
1713007002NRG23151120220452817
|
313629418
|
15/11/2022
|
DEOKALI
|
DEOKALI
|
1713007002WL099552
|
00176
|
IDIB000G566
|
612
|
23/11/2022
|
A/c Blocked or Frozen
|
7621
|
MP1713007_151122FTO_512603
|
1713007002NRG23151120220452825
|
313629418
|
15/11/2022
|
Ramchandra
|
Ramchandra
|
1713007002WL099552
|
00602
|
SBIN0RRMBGB
|
612
|
23/11/2022
|
No Such Account
|
7622
|
MP1713002_171122FTO_517350
|
1713002009NRG22100520220888604
|
628057936
|
17/11/2022
|
GAYA PRASAD KANHAR R
|
GAYA PRASAD KANHAR R
|
1713002WL0148304
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7623
|
MP1713007_181222APB_FTO_589651
|
1713007002NRG23181220220510454
|
876531892
|
18/12/2022
|
LAL MANI YADAV
|
LAL MANI YADAV
|
1713007002WL111429
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7624
|
MP1713007_251022APB_FTO_479892
|
1713007002NRG23251020220426210
|
828696981
|
25/10/2022
|
SHANTI YADAV
|
SHANTI YADAV
|
1713007002WL093096
|
00176
|
IDIB000G566
|
1428
|
01/11/2022
|
Aadhaar Number not Mapped to Account Number
|
7625
|
MP1713007_251022APB_FTO_479892
|
1713007002NRG23251020220426226
|
828696981
|
25/10/2022
|
LAL MANI YADAV
|
LAL MANI YADAV
|
1713007002WL093096
|
00602
|
SBIN0RRMBGB
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7626
|
MP1713002_171122FTO_517350
|
1713002009NRG22100520220888603
|
628057936
|
17/11/2022
|
GAYA PRASAD KANHAR R
|
GAYA PRASAD KANHAR R
|
1713002WL0148304
|
00602
|
SBIN0RRMBGB
|
193
|
09/12/2022
|
No Such Account
|
7627
|
MP1713002_171122FTO_517350
|
1713002009NRG22100520220888602
|
628057936
|
17/11/2022
|
GAYA PRASAD KANHAR R
|
GAYA PRASAD KANHAR R
|
1713002WL0148304
|
00602
|
SBIN0RRMBGB
|
193
|
09/12/2022
|
No Such Account
|
7628
|
MP1713002_171122FTO_517350
|
1713002009NRG22100520220888601
|
628057936
|
17/11/2022
|
GAYA PRASAD KANHAR R
|
GAYA PRASAD KANHAR R
|
1713002WL0148304
|
00602
|
SBIN0RRMBGB
|
193
|
09/12/2022
|
No Such Account
|
7629
|
MP1713002_171122FTO_517350
|
1713002009NRG22100520220888600
|
628057936
|
17/11/2022
|
GAYA PRASAD KANHAR R
|
GAYA PRASAD KANHAR R
|
1713002WL0148304
|
00602
|
SBIN0RRMBGB
|
193
|
09/12/2022
|
No Such Account
|
7630
|
MP1713002_171122FTO_517350
|
1713002009NRG22100520220888599
|
628057936
|
17/11/2022
|
CHANDRAKALI R
|
CHANDRAKALI R
|
1713002WL0148304
|
00602
|
SBIN0RRMBGB
|
193
|
09/12/2022
|
No Such Account
|
7631
|
MP1713002_171122FTO_517350
|
1713002009NRG22100520220888598
|
628057936
|
17/11/2022
|
CHANDRAKALI R
|
CHANDRAKALI R
|
1713002WL0148304
|
00602
|
SBIN0RRMBGB
|
193
|
09/12/2022
|
No Such Account
|
7632
|
MP1713002_111222FTO_575881
|
1713002007NRG23101220220495733
|
763704017
|
11/12/2022
|
mithilesh singh
|
mithilesh singh
|
1713002007WL108372
|
00468
|
UBIN0546763
|
1224
|
16/12/2022
|
No Such Account
|
7633
|
MP1713002_171122FTO_517350
|
1713002005NRG22301220210666196
|
628057936
|
17/11/2022
|
Saroj R
|
Saroj R
|
1713002WL099952
|
00602
|
SBIN0RRMBGB
|
2316
|
09/12/2022
|
No Such Account
|
7634
|
MP1713002_270922FTO_428295
|
1713002003NRG23260920220385589
|
414042670
|
27/09/2022
|
nanndi r
|
nanndi r
|
1713002003WL082949
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
7635
|
MP1713002_300622APB_FTO_235061
|
1713002000NRG23300620220229122
|
703394094
|
30/06/2022
|
KAMLA DEVI R
|
KAMLA DEVI R
|
1713002WL044295
|
00602
|
SBIN0RRMBGB
|
3060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7636
|
MP1713002_270522FTO_158449
|
1713002000NRG23270520220143939
|
115989827
|
27/05/2022
|
RAHUL SINGH
|
RAHUL SINGH
|
1713002WL029963
|
00354
|
PUNB0087600
|
1224
|
04/06/2022
|
No Such Account
|
7637
|
MP1713002_220822APB_FTO_349663
|
1713002000NRG23220820220326602
|
692732763
|
22/08/2022
|
Phulkali R
|
Phulkali R
|
1713002WL066241
|
00354
|
PUNB0087600
|
2856
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7638
|
MP1713002_210622FTO_216973
|
1713002000NRG23210620220208121
|
555223773
|
21/06/2022
|
SURESH R
|
SURESH R
|
1713002WL040923
|
00602
|
SBIN0RRMBGB
|
3060
|
29/06/2022
|
Account closed
|
7639
|
MP1713002_191222FTO_591454
|
1713002000NRG23191220220511999
|
876442644
|
19/12/2022
|
jagganath r
|
jagganath r
|
1713002WL111694
|
00602
|
SBIN0RRMBGB
|
3060
|
23/12/2022
|
No Such Account
|
7640
|
MP1713002_180722FTO_267871
|
1713002000NRG23180720220266342
|
105140238
|
18/07/2022
|
arun r
|
arun r
|
1713002WL051285
|
00602
|
SBIN0RRMBGB
|
3060
|
25/07/2022
|
No Such Account
|
7641
|
MP1713002_130722FTO_257355
|
1713002000NRG23130720220256855
|
868081611
|
13/07/2022
|
surendra r
|
surendra r
|
1713002WL049293
|
00602
|
SBIN0RRMBGB
|
3060
|
16/07/2022
|
No Such Account
|
7642
|
MP1713002_130722FTO_257355
|
1713002000NRG23130720220256776
|
868081611
|
13/07/2022
|
anar kali
|
anar kali
|
1713002WL049284
|
00176
|
IDIB000G566
|
2856
|
16/07/2022
|
No Such Account
|
7643
|
MP1713002_130722FTO_257355
|
1713002000NRG23130720220256775
|
868081611
|
13/07/2022
|
ganesh saket
|
ganesh saket
|
1713002WL049284
|
00176
|
IDIB000G566
|
2856
|
16/07/2022
|
No Such Account
|
7644
|
MP1713007_020622FTO_174430
|
1713007072NRG23020620220162463
|
|
02/06/2022
|
sidhanath gupta
|
sidhanath gupta
|
1713007072WL033155
|
00468
|
UBIN0541834
|
3060
|
09/06/2022
|
No Such Account
|
7645
|
MP1713002_130123FTO_632647
|
1713002000NRG23130120230548578
|
885070802
|
13/01/2023
|
seema r
|
seema r
|
1713002WL118386
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
No Such Account
|
7646
|
MP1713002_130123FTO_632647
|
1713002000NRG23130120230548514
|
885070802
|
13/01/2023
|
GULABKALI r
|
GULABKALI r
|
1713002WL118381
|
00602
|
SBIN0RRMBGB
|
2856
|
14/02/2023
|
No Such Account
|
7647
|
MP1713002_111222FTO_575881
|
1713002000NRG23111220220496958
|
763704017
|
11/12/2022
|
manti r
|
manti r
|
1713002WL108659
|
00602
|
SBIN0RRMBGB
|
3060
|
16/12/2022
|
No Such Account
|
7648
|
MP1713002_081222FTO_569347
|
1713002000NRG23081220220491437
|
706417186
|
08/12/2022
|
CHANDRAKALI R
|
CHANDRAKALI R
|
1713002WL107569
|
00602
|
SBIN0RRMBGB
|
1428
|
14/12/2022
|
No Such Account
|
7649
|
MP1713007_100522FTO_115678
|
1713007072NRG23100520220099831
|
745117621
|
10/05/2022
|
babbulal
|
babbulal
|
1713007072WL021483
|
00176
|
IDIB000M669
|
3060
|
17/05/2022
|
No Such Account
|
7650
|
MP1713002_081222FTO_569347
|
1713002000NRG23081220220491340
|
706417186
|
08/12/2022
|
PREM R
|
PREM R
|
1713002WL107561
|
00602
|
SBIN0RRMBGB
|
2448
|
14/12/2022
|
No Such Account
|
7651
|
MP1713007_300922FTO_435471
|
1713007074NRG23300920220392937
|
410949912
|
30/09/2022
|
madhoo vishwkarma
|
madhoo vishwkarma
|
1713007074WL084711
|
00415
|
SBIN0010827
|
3060
|
07/10/2022
|
No Such Account
|
7652
|
MP1713002_081222FTO_569347
|
1713002000NRG23081220220491288
|
706417186
|
08/12/2022
|
dinesh sahu
|
dinesh sahu
|
1713002WL107555
|
00176
|
IDIB000G566
|
2856
|
14/12/2022
|
No Such Account
|
7653
|
MP1713007_290922FTO_433181
|
1713007075NRG23290920220391982
|
411993763
|
29/09/2022
|
Mamta sen
|
Mamta sen
|
1713007075WL084500
|
00415
|
SBIN0010827
|
2856
|
07/10/2022
|
Account closed
|
7654
|
MP1713002_071222FTO_568252
|
1713002000NRG23071220220489654
|
666712249
|
07/12/2022
|
Gaurav mishra
|
Gaurav mishra
|
1713002WL107283
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
No Such Account
|
7655
|
MP1713002_071222APB_FTO_568262
|
1713002000NRG23061220220488202
|
666712194
|
07/12/2022
|
Kamalbhan
|
Kamalbhan
|
1713002WL107000
|
00602
|
SBIN0RRMBGB
|
1224
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7656
|
MP1713002_060622FTO_184541
|
1713002000NRG23060620220170631
|
237212965
|
06/06/2022
|
santosh kumar
|
santosh kumar
|
1713002WL034677
|
00602
|
SBIN0RRMBGB
|
1428
|
10/06/2022
|
No Such Account
|
7657
|
MP1713002_060622FTO_184541
|
1713002000NRG23060620220170629
|
237212965
|
06/06/2022
|
ramkaran kol R
|
ramkaran kol R
|
1713002WL034676
|
00703
|
AIRP0000001
|
3060
|
11/06/2022
|
A/c Blocked or Frozen
|
7658
|
MP1713002_060622APB_FTO_184549
|
1713002000NRG23060620220170627
|
237212468
|
06/06/2022
|
ramsundar
|
ramsundar
|
1713002WL034675
|
00602
|
SBIN0RRMBGB
|
1224
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7659
|
MP1713002_060622APB_FTO_184549
|
1713002000NRG23060620220170597
|
237212468
|
06/06/2022
|
SUKHLAL
|
SUKHLAL
|
1713002WL034672
|
00176
|
IDIB000G566
|
1224
|
09/06/2022
|
Participant not mapped to the product
|
7660
|
MP1713002_021122FTO_492109
|
1713002000NRG23021120220436502
|
126925778
|
02/11/2022
|
Pooja devi R
|
Pooja devi R
|
1713002WL095930
|
00602
|
SBIN0RRMBGB
|
3060
|
10/11/2022
|
No Such Account
|
7661
|
MP1713002_171122FTO_517350
|
1713002000NRG22311220210666971
|
628057936
|
17/11/2022
|
ACCHELAL R
|
ACCHELAL R
|
1713002WL100145
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7662
|
MP1713002_171122FTO_517350
|
1713002000NRG22270720220890357
|
628057936
|
17/11/2022
|
Tulsidas jaiswal R
|
Tulsidas jaiswal R
|
1713002WL0148777
|
00468
|
UBIN0542032
|
2548
|
09/12/2022
|
No Such Account
|
7663
|
MP1713002_171122FTO_517350
|
1713002000NRG22270720220890356
|
628057936
|
17/11/2022
|
Ramadayal harijan R
|
Ramadayal harijan R
|
1713002WL0148777
|
00468
|
UBIN0542032
|
2548
|
09/12/2022
|
No Such Account
|
7664
|
MP1713002_171122FTO_517350
|
1713002000NRG22270720220890351
|
628057936
|
17/11/2022
|
pooja R
|
pooja R
|
1713002WL0148774
|
00688
|
FINO0001001
|
2895
|
09/12/2022
|
A/c Blocked or Frozen
|
7665
|
MP1713002_171122FTO_517350
|
1713002000NRG22270720220890350
|
628057936
|
17/11/2022
|
chandrabhan harijan R
|
chandrabhan harijan R
|
1713002WL0148773
|
00354
|
PUNB0216800
|
1158
|
09/12/2022
|
No Such Account
|
7666
|
MP1713002_171122FTO_517350
|
1713002000NRG22260720220890328
|
628057936
|
17/11/2022
|
CHANDRAKALI R
|
CHANDRAKALI R
|
1713002WL0148765
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7667
|
MP1713002_171122FTO_517350
|
1713002000NRG22260720220890327
|
628057936
|
17/11/2022
|
CHANDRAKALI R
|
CHANDRAKALI R
|
1713002WL0148765
|
00602
|
SBIN0RRMBGB
|
193
|
09/12/2022
|
No Such Account
|
7668
|
MP1713002_171122FTO_517350
|
1713002000NRG22170620220889546
|
628057936
|
17/11/2022
|
terashi kol R
|
terashi kol R
|
1713002WL0148555
|
00602
|
SBIN0RRMBGB
|
2895
|
09/12/2022
|
Account closed
|
7669
|
MP1713002_171122FTO_517350
|
1713002000NRG22170620220889544
|
628057936
|
17/11/2022
|
munnilal R
|
munnilal R
|
1713002WL0148553
|
00415
|
SBIN0002838
|
2123
|
09/12/2022
|
No Such Account
|
7670
|
MP1713002_171122FTO_517350
|
1713002000NRG22080620220888949
|
628057936
|
17/11/2022
|
RANI DEVI
|
RANI DEVI
|
1713002WL0148419
|
00415
|
SBIN0002838
|
2702
|
09/12/2022
|
Account closed
|
7671
|
MP1713002_090922FTO_387466
|
1713002000NRG22080620220888948
|
375360943
|
09/09/2022
|
RANI DEVI
|
RANI DEVI
|
1713002WL0148419
|
00415
|
SBIN0002838
|
2316
|
04/10/2022
|
Account closed
|
7672
|
MP1713002_171122FTO_517350
|
1713002000NRG22070620220888942
|
628057936
|
17/11/2022
|
Jang Bahadur R
|
Jang Bahadur R
|
1713002WL0148416
|
00354
|
PUNB0087600
|
193
|
09/12/2022
|
No Such Account
|
7673
|
MP1713002_171122FTO_517350
|
1713002000NRG22070620220888941
|
628057936
|
17/11/2022
|
Aruma R
|
Aruma R
|
1713002WL0148415
|
00468
|
UBIN0542032
|
1737
|
09/12/2022
|
No Such Account
|
7674
|
MP1713002_171122FTO_517350
|
1713002000NRG22070620220888940
|
628057936
|
17/11/2022
|
Aruma R
|
Aruma R
|
1713002WL0148415
|
00468
|
UBIN0542032
|
1737
|
09/12/2022
|
No Such Account
|
7675
|
MP1713002_171122FTO_517350
|
1713002000NRG22070620220888939
|
628057936
|
17/11/2022
|
Aruma R
|
Aruma R
|
1713002WL0148415
|
00468
|
UBIN0542032
|
1737
|
09/12/2022
|
No Such Account
|
7676
|
MP1713002_171122FTO_517350
|
1713002000NRG22070620220888938
|
628057936
|
17/11/2022
|
gulab verma R
|
gulab verma R
|
1713002WL0148414
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7677
|
MP1713002_171122FTO_517350
|
1713002000NRG22070620220888937
|
628057936
|
17/11/2022
|
gulab verma R
|
gulab verma R
|
1713002WL0148414
|
00602
|
SBIN0RRMBGB
|
1158
|
09/12/2022
|
No Such Account
|
7678
|
MP1713002_171122FTO_517350
|
1713002000NRG22070620220888936
|
628057936
|
17/11/2022
|
chotelal saket R
|
chotelal saket R
|
1713002WL0148413
|
00176
|
IDIB000G566
|
2316
|
09/12/2022
|
No Such Account
|
7679
|
MP1713002_171122FTO_517350
|
1713002000NRG22070420220887219
|
628057936
|
17/11/2022
|
bhagwat R
|
bhagwat R
|
1713002WL0147779
|
00415
|
SBIN0002838
|
2702
|
09/12/2022
|
No Such Account
|
7680
|
MP1713002_171122FTO_517350
|
1713002000NRG22070420220887218
|
628057936
|
17/11/2022
|
Gangadeen R
|
Gangadeen R
|
1713002WL0147778
|
00602
|
SBIN0RRMBGB
|
1351
|
09/12/2022
|
No Such Account
|
7681
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373552
|
374627285
|
19/09/2022
|
Arunendra dwivedi
|
Arunendra dwivedi
|
1713006030WL079774
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7682
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373553
|
374627285
|
19/09/2022
|
Rakesh shukla
|
Rakesh shukla
|
1713006030WL079774
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7683
|
MP1713003_090922FTO_386442
|
1713003000NRG23090920220355897
|
375329142
|
09/09/2022
|
SAVITRI
|
SAVITRI
|
1713003WL074779
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7684
|
MP1713003_090522FTO_111694
|
1713003000NRG23090520220095661
|
748272499
|
09/05/2022
|
SACHIN
|
SACHIN
|
1713003WL020603
|
00602
|
SBIN0RRMBGB
|
3060
|
17/05/2022
|
No Such Account
|
7685
|
MP1713003_090522FTO_111694
|
1713003000NRG23090520220095660
|
748272499
|
09/05/2022
|
SACHIN SAKET
|
SACHIN SAKET
|
1713003WL020603
|
00602
|
SBIN0RRMBGB
|
3060
|
17/05/2022
|
No Such Account
|
7686
|
MP1713003_090522FTO_111694
|
1713003000NRG23090520220095449
|
748272499
|
09/05/2022
|
bali
|
bali
|
1713003WL020541
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
7687
|
MP1713003_090522FTO_111694
|
1713003000NRG23090520220095447
|
748272499
|
09/05/2022
|
shukhalal
|
shukhalal
|
1713003WL020540
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
7688
|
MP1713003_090522FTO_111694
|
1713003000NRG23090520220095442
|
748272499
|
09/05/2022
|
mahes saket
|
mahes saket
|
1713003WL020539
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
7689
|
MP1713003_090522FTO_111694
|
1713003000NRG23090520220094733
|
748272499
|
09/05/2022
|
Raheesh Yadav
|
Raheesh Yadav
|
1713003WL020314
|
00415
|
SBIN0012180
|
2856
|
17/05/2022
|
No Such Account
|
7690
|
MP1713003_100123FTO_624663
|
1713003000NRG23090120230543282
|
007746549
|
10/01/2023
|
devkali
|
devkali
|
1713003WL117477
|
00602
|
SBIN0RRMBGB
|
3264
|
16/02/2023
|
No Such Account
|
7691
|
MP1713003_080622FTO_189159
|
1713003000NRG23080620220175920
|
309896161
|
08/06/2022
|
ANJU JAISWAL
|
ANJU JAISWAL
|
1713003WL035580
|
00602
|
SBIN0RRMBGB
|
2856
|
14/06/2022
|
No Such Account
|
7692
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373564
|
374627285
|
19/09/2022
|
KANCHAN SONI
|
KANCHAN SONI
|
1713006030WL079775
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
7693
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373566
|
374627285
|
19/09/2022
|
BRIJENDRA PANDEY
|
BRIJENDRA PANDEY
|
1713006030WL079777
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7694
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373567
|
374627285
|
19/09/2022
|
KUSUMWATI PANDEY
|
KUSUMWATI PANDEY
|
1713006030WL079777
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7695
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373568
|
374627285
|
19/09/2022
|
VIRENDRA PANDEY
|
VIRENDRA PANDEY
|
1713006030WL079777
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
7696
|
MP1713003_080622FTO_189159
|
1713003000NRG23080620220175252
|
309896161
|
08/06/2022
|
Anil
|
Anil
|
1713003WL035472
|
00691
|
IPOS0000001
|
2244
|
14/06/2022
|
No Such Account
|
7697
|
MP1713003_080622FTO_189159
|
1713003000NRG23080620220175251
|
309896161
|
08/06/2022
|
Neetu
|
Neetu
|
1713003WL035472
|
00691
|
IPOS0000001
|
2244
|
14/06/2022
|
No Such Account
|
7698
|
MP1713003_071222FTO_568477
|
1713003000NRG23071220220490219
|
763550287
|
07/12/2022
|
Anil
|
Anil
|
1713003WL107329
|
00689
|
AUBL0002329
|
11
|
16/12/2022
|
Account closed
|
7699
|
MP1713003_071222FTO_568477
|
1713003000NRG23071220220488891
|
763550287
|
07/12/2022
|
MANWATI
|
MANWATI
|
1713003WL107142
|
00602
|
SBIN0RRMBGB
|
3060
|
16/12/2022
|
No Such Account
|
7700
|
MP1713003_070622FTO_186800
|
1713003000NRG23070620220173180
|
260002368
|
07/06/2022
|
lalman
|
lalman
|
1713003WL035119
|
00415
|
SBIN0012180
|
1428
|
11/06/2022
|
No Such Account
|
7701
|
MP1713003_060722FTO_246337
|
1713003000NRG23060720220241302
|
789065381
|
06/07/2022
|
JAGDEESH TIWARI
|
JAGDEESH TIWARI
|
1713003WL046675
|
00602
|
SBIN0RRMBGB
|
3060
|
12/07/2022
|
No Such Account
|
7702
|
MP1713003_060922FTO_379374
|
1713003000NRG23040920220346489
|
376062027
|
06/09/2022
|
rajkumari
|
rajkumari
|
1713003WL0072345
|
00176
|
IDIB000S617
|
408
|
04/10/2022
|
No Such Account
|
7703
|
MP1713003_060922FTO_379374
|
1713003000NRG23040920220346488
|
376062027
|
06/09/2022
|
rajkumari
|
rajkumari
|
1713003WL0072345
|
00176
|
IDIB000S617
|
2652
|
04/10/2022
|
No Such Account
|
7704
|
MP1713003_060922FTO_379374
|
1713003000NRG23040920220346487
|
376062027
|
06/09/2022
|
rajkumari
|
rajkumari
|
1713003WL0072345
|
00176
|
IDIB000S617
|
3060
|
04/10/2022
|
No Such Account
|
7705
|
MP1713003_021022FTO_438635
|
1713003000NRG23021020220396769
|
410048934
|
02/10/2022
|
RAMLALI KOL
|
RAMLALI KOL
|
1713003WL085760
|
00602
|
SBIN0RRMBGB
|
3264
|
07/10/2022
|
No Such Account
|
7706
|
MP1713003_021022FTO_438635
|
1713003000NRG23021020220396736
|
410048934
|
02/10/2022
|
PRAVEEN
|
PRAVEEN
|
1713003WL085758
|
00176
|
IDIB000S617
|
612
|
07/10/2022
|
No Such Account
|
7707
|
MP1713003_060922FTO_379374
|
1713003000NRG23020720220233206
|
376062027
|
06/09/2022
|
ANJU JAISWAL
|
ANJU JAISWAL
|
1713003WL0045061
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7708
|
MP1713003_060922FTO_379374
|
1713003000NRG23020720220233205
|
376062027
|
06/09/2022
|
ANJU JAISWAL
|
ANJU JAISWAL
|
1713003WL0045061
|
00602
|
SBIN0RRMBGB
|
3264
|
04/10/2022
|
No Such Account
|
7709
|
MP1713003_011222FTO_555783
|
1713003000NRG23011220220480371
|
627017624
|
01/12/2022
|
ramesh
|
ramesh
|
1713003WL105298
|
00602
|
SBIN0RRMBGB
|
2652
|
09/12/2022
|
No Such Account
|
7710
|
MP1713003_011222FTO_555783
|
1713003000NRG23011220220480341
|
627017624
|
01/12/2022
|
akhilesh
|
akhilesh
|
1713003WL105291
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
7711
|
MP1713003_011222FTO_555783
|
1713003000NRG23011220220480321
|
627017624
|
01/12/2022
|
ramnaresh pal
|
ramnaresh pal
|
1713003WL105288
|
00176
|
IDIB000B556
|
1224
|
09/12/2022
|
No Such Account
|
7712
|
MP1713003_011222FTO_555783
|
1713003000NRG23011220220480298
|
627017624
|
01/12/2022
|
pushpendra
|
pushpendra
|
1713003WL105286
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
7713
|
MP1713003_060922FTO_379374
|
1713003000NRG23010920220342010
|
376062027
|
06/09/2022
|
suratiya
|
suratiya
|
1713003WL0070930
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
7714
|
MP1713003_060922FTO_379374
|
1713003000NRG23010920220342009
|
376062027
|
06/09/2022
|
suratiya
|
suratiya
|
1713003WL0070930
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
7715
|
MP1713003_060922FTO_379374
|
1713003000NRG23010920220342005
|
376062027
|
06/09/2022
|
ramashray
|
ramashray
|
1713003WL0070930
|
00176
|
IDIB000S617
|
3060
|
04/10/2022
|
A/c Blocked or Frozen
|
7716
|
MP1713003_060922FTO_379374
|
1713003000NRG23010920220342004
|
376062027
|
06/09/2022
|
ramashray
|
ramashray
|
1713003WL0070930
|
00176
|
IDIB000S617
|
1632
|
04/10/2022
|
A/c Blocked or Frozen
|
7717
|
MP1713003_060922FTO_379374
|
1713003000NRG23010920220341987
|
376062027
|
06/09/2022
|
ramashray
|
ramashray
|
1713003WL0070930
|
00176
|
IDIB000S617
|
3060
|
04/10/2022
|
A/c Blocked or Frozen
|
7718
|
MP1713003_080422FTO_33481
|
1713003000NRG22080420220887509
|
544699442
|
08/04/2022
|
Kemali
|
Kemali
|
1713003WL147891
|
00602
|
SBIN0RRMBGB
|
1737
|
07/05/2022
|
No Such Account
|
7719
|
MP1713002_110822FTO_325998
|
1713002096NRG23100820220307428
|
624266534
|
11/08/2022
|
sanjeev r
|
sanjeev r
|
1713002096WL060905
|
00176
|
IDIB000G566
|
1428
|
25/08/2022
|
No Such Account
|
7720
|
MP1713002_311222FTO_609266
|
1713002087NRG23301220220530538
|
024851649
|
31/12/2022
|
Sushila Devi Mishra
|
Sushila Devi Mishra
|
1713002087WL115093
|
00468
|
UBIN0542032
|
2448
|
16/02/2023
|
A/c Blocked or Frozen
|
7721
|
MP1713002_211222APB_FTO_595275
|
1713002080NRG23211220220514393
|
060975850
|
21/12/2022
|
Umesh Kumar
|
Umesh Kumar
|
1713002080WL112202
|
00468
|
UBIN0542032
|
1224
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7722
|
MP1713002_010822FTO_298975
|
1713002078NRG23010820220292152
|
483031539
|
01/08/2022
|
Dhananjay R
|
Dhananjay R
|
1713002078WL057029
|
00468
|
UBIN0542032
|
1020
|
16/08/2022
|
No Such Account
|
7723
|
MP1713002_230123FTO_649614
|
1713002076NRG23220120230557556
|
887272626
|
23/01/2023
|
nanhe r
|
nanhe r
|
1713002076WL119964
|
00602
|
SBIN0RRMBGB
|
2244
|
15/02/2023
|
No Such Account
|
7724
|
MP1713002_230123FTO_649614
|
1713002076NRG23220120230557398
|
887272626
|
23/01/2023
|
CHANDRAPRAKASH
|
CHANDRAPRAKASH
|
1713002076WL119951
|
00468
|
UBIN0539023
|
1632
|
15/02/2023
|
Account closed
|
7725
|
MP1713002_140622FTO_202841
|
1713002071NRG23140620220190613
|
444436285
|
14/06/2022
|
ramkaran kol R
|
ramkaran kol R
|
1713002071WL037818
|
00703
|
AIRP0000001
|
2856
|
22/06/2022
|
A/c Blocked or Frozen
|
7726
|
MP1713002_130822FTO_330533
|
1713002071NRG23110820220308129
|
697029539
|
13/08/2022
|
Jaiprakash
|
Jaiprakash
|
1713002071WL061114
|
00703
|
AIRP0000001
|
3060
|
02/09/2022
|
A/c Blocked or Frozen
|
7727
|
MP1713002_270123FTO_655022
|
1713002067NRG23260120230561885
|
887178973
|
27/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1713002067WL120717
|
00415
|
SBIN0002838
|
204
|
15/02/2023
|
No Such Account
|
7728
|
MP1713002_030822FTO_304710
|
1713002066NRG23030820220296238
|
481660497
|
03/08/2022
|
suneel r
|
suneel r
|
1713002066WL058003
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
No Such Account
|
7729
|
MP1713002_060522APB_FTO_107428
|
1713002054NRG23060520220085720
|
697172412
|
06/05/2022
|
MANEESHA
|
MANEESHA
|
1713002054WL018498
|
00354
|
PUNB0216800
|
2448
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7730
|
MP1713002_060522APB_FTO_107428
|
1713002054NRG23060520220085719
|
697172412
|
06/05/2022
|
BHOLA NATH R
|
BHOLA NATH R
|
1713002054WL018498
|
00354
|
PUNB0216800
|
2448
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7731
|
MP1713002_070123APB_FTO_621118
|
1713002040NRG23070120230539584
|
008025233
|
07/01/2023
|
mevalal
|
mevalal
|
1713002040WL116767
|
00468
|
UBIN0539023
|
2448
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7732
|
MP1713002_290622APB_FTO_233198
|
1713002038NRG23290620220226468
|
703933207
|
29/06/2022
|
harisen
|
harisen
|
1713002038WL043837
|
00602
|
SBIN0RRMBGB
|
2448
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7733
|
MP1713002_220522FTO_144740
|
1713002028NRG23220520220130228
|
002140925
|
22/05/2022
|
YADUVENDRA
|
YADUVENDRA
|
1713002028WL027307
|
00354
|
PUNB0087600
|
2448
|
28/05/2022
|
No Such Account
|
7734
|
MP1713002_170422FTO_55103
|
1713002028NRG23170420220019557
|
540568323
|
17/04/2022
|
ravi R
|
ravi R
|
1713002028WL004082
|
00354
|
PUNB0216800
|
204
|
07/05/2022
|
No Such Account
|
7735
|
MP1713002_040123FTO_616165
|
1713002027NRG23040120230536388
|
012670284
|
04/01/2023
|
ramakant
|
ramakant
|
1713002027WL116250
|
00468
|
UBIN0546763
|
1224
|
16/02/2023
|
Account closed
|
7736
|
MP1713002_040123FTO_616165
|
1713002027NRG23040120230536387
|
012670284
|
04/01/2023
|
ramakant
|
ramakant
|
1713002027WL116250
|
00468
|
UBIN0546763
|
1224
|
16/02/2023
|
Account closed
|
7737
|
MP1713002_110622FTO_196527
|
1713002026NRG23090620220177295
|
338779598
|
11/06/2022
|
santosh kumar
|
santosh kumar
|
1713002026WL035812
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
7738
|
MP1713002_120622APB_FTO_198010
|
1713002023NRG23120620220184873
|
338776473
|
12/06/2022
|
ramsundar
|
ramsundar
|
1713002023WL037037
|
00354
|
PUNB0087600
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7739
|
MP1713002_030622APB_FTO_175792
|
1713002015NRG23030620220162861
|
260221429
|
03/06/2022
|
DEVNATH
|
DEVNATH
|
1713002015WL033254
|
00602
|
SBIN0RRMBGB
|
612
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7740
|
MP1713002_070123APB_FTO_621118
|
1713002013NRG23070120230539743
|
008025233
|
07/01/2023
|
sandhya
|
sandhya
|
1713002013WL116793
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7741
|
MP1713002_211222FTO_595291
|
1713002009NRG23201220220513736
|
060743714
|
21/12/2022
|
GAYA PRASAD KANHA R R
|
GAYA PRASAD KANHA R R
|
1713002009WL112036
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
No Such Account
|
7742
|
MP1713002_010622FTO_170577
|
1713002005NRG23010620220157622
|
|
01/06/2022
|
RAHUL SINGH
|
RAHUL SINGH
|
1713002005WL032202
|
00354
|
PUNB0087600
|
1224
|
07/06/2022
|
No Such Account
|
7743
|
MP1713002_031122APB_FTO_493904
|
1713002003NRG23031120220437668
|
138804741
|
03/11/2022
|
Mahendra singh
|
Mahendra singh
|
1713002003WL096189
|
00602
|
SBIN0RRMBGB
|
1224
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
7744
|
MP1713002_311022FTO_489201
|
1713002000NRG23311020220434938
|
035432422
|
31/10/2022
|
pooja r
|
pooja r
|
1713002WL095471
|
00602
|
SBIN0RRMBGB
|
3060
|
05/11/2022
|
No Such Account
|
7745
|
MP1713002_311022FTO_489201
|
1713002000NRG23311020220434916
|
035432422
|
31/10/2022
|
Ragini r
|
Ragini r
|
1713002WL095464
|
00602
|
SBIN0RRMBGB
|
3060
|
05/11/2022
|
No Such Account
|
7746
|
MP1713002_311022FTO_489201
|
1713002000NRG23311020220434913
|
035432422
|
31/10/2022
|
rajwanti r
|
rajwanti r
|
1713002WL095463
|
00602
|
SBIN0RRMBGB
|
2856
|
05/11/2022
|
No Such Account
|
7747
|
MP1713002_311022FTO_489201
|
1713002000NRG23311020220434912
|
035432422
|
31/10/2022
|
sankad r
|
sankad r
|
1713002WL095463
|
00602
|
SBIN0RRMBGB
|
2856
|
05/11/2022
|
No Such Account
|
7748
|
MP1713002_311022FTO_489201
|
1713002000NRG23311020220434885
|
035432422
|
31/10/2022
|
puntu r
|
puntu r
|
1713002WL095448
|
00602
|
SBIN0RRMBGB
|
2448
|
05/11/2022
|
No Such Account
|
7749
|
MP1713002_300323FTO_733608
|
1713002000NRG23300320230597844
|
873367224
|
30/03/2023
|
HETLAAL R
|
HETLAAL R
|
1713002WL127739
|
00602
|
SBIN0RRMBGB
|
2040
|
04/04/2023
|
No Such Account
|
7750
|
MP1713002_291022FTO_485991
|
1713002000NRG23291020220432676
|
001996724
|
29/10/2022
|
deen r
|
deen r
|
1713002WL094832
|
00602
|
SBIN0RRMBGB
|
3264
|
07/11/2022
|
No Such Account
|
7751
|
MP1713002_291022FTO_485991
|
1713002000NRG23291020220432675
|
001996724
|
29/10/2022
|
Rachna R
|
Rachna R
|
1713002WL094832
|
00602
|
SBIN0RRMBGB
|
3264
|
07/11/2022
|
No Such Account
|
7752
|
MP1713002_291022FTO_485991
|
1713002000NRG23291020220432674
|
001996724
|
29/10/2022
|
Lavlesh R
|
Lavlesh R
|
1713002WL094832
|
00602
|
SBIN0RRMBGB
|
3264
|
07/11/2022
|
No Such Account
|
7753
|
MP1713002_291022FTO_485991
|
1713002000NRG23291020220432673
|
001996724
|
29/10/2022
|
Lala R
|
Lala R
|
1713002WL094832
|
00602
|
SBIN0RRMBGB
|
3264
|
07/11/2022
|
No Such Account
|
7754
|
MP1713002_280822FTO_361911
|
1713002000NRG23270820220334843
|
356959882
|
28/08/2022
|
mishrilal R
|
mishrilal R
|
1713002WL068838
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
No Such Account
|
7755
|
MP1713002_280822FTO_361911
|
1713002000NRG23270820220334830
|
356959882
|
28/08/2022
|
BUDHILAAL R
|
BUDHILAAL R
|
1713002WL068833
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
7756
|
MP1713002_261122APB_FTO_541199
|
1713002000NRG23261120220471706
|
628182068
|
26/11/2022
|
BABBU
|
BABBU
|
1713002WL103415
|
00354
|
PUNB0216800
|
3060
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7757
|
MP1713002_090922APB_FTO_387457
|
1713002000NRG23090920220355703
|
375360951
|
09/09/2022
|
MANEESHA
|
MANEESHA
|
1713002WL074726
|
00354
|
PUNB0216800
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7758
|
MP1713002_090922APB_FTO_387457
|
1713002000NRG23090920220355702
|
375360951
|
09/09/2022
|
BHOLA NATH R
|
BHOLA NATH R
|
1713002WL074726
|
00354
|
PUNB0216800
|
2856
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7759
|
MP1713002_171122FTO_517350
|
1713002000NRG22060520220888522
|
628057936
|
17/11/2022
|
chandra prakash R
|
chandra prakash R
|
1713002WL0148287
|
00078
|
CNRB0017737
|
2895
|
09/12/2022
|
No Such Account
|
7760
|
MP1713002_171122FTO_517350
|
1713002000NRG22060520220888521
|
628057936
|
17/11/2022
|
SURESH R
|
SURESH R
|
1713002WL0148286
|
00602
|
SBIN0RRMBGB
|
772
|
09/12/2022
|
Account closed
|
7761
|
MP1713002_171122FTO_517350
|
1713002000NRG22060520220888519
|
628057936
|
17/11/2022
|
dinesh shukla R
|
dinesh shukla R
|
1713002WL0148284
|
00468
|
UBIN0563137
|
1158
|
09/12/2022
|
No Such Account
|
7762
|
MP1713002_171122FTO_517350
|
1713002000NRG22050520220888447
|
628057936
|
17/11/2022
|
ravi R
|
ravi R
|
1713002WL0148274
|
00354
|
PUNB0216800
|
2702
|
09/12/2022
|
No Such Account
|
7763
|
MP1713001_200323APB_FTO_719793
|
1713001087NRG23190320230593023
|
730740063
|
20/03/2023
|
narendr kumar
|
narendr kumar
|
1713001087WL126912
|
00354
|
PUNB0087600
|
1020
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7764
|
MP1713001_100323APB_FTO_695221
|
1713001087NRG23100320230584523
|
691239143
|
10/03/2023
|
narendr kumar
|
narendr kumar
|
1713001087WL125766
|
00354
|
PUNB0087600
|
1224
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7765
|
MP1713001_010223FTO_665255
|
1713001087NRG23010220230569575
|
007731481
|
01/02/2023
|
seeta devi
|
seeta devi
|
1713001087WL121969
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
7766
|
MP1713001_010223FTO_665255
|
1713001087NRG23010220230569574
|
007731481
|
01/02/2023
|
balram kol
|
balram kol
|
1713001087WL121969
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
7767
|
MP1713008_210622FTO_216744
|
1713008085NRG23200620220206973
|
555223585
|
21/06/2022
|
Phulkali
|
Phulkali
|
1713008085WL040697
|
00602
|
SBIN0RRMBGB
|
2244
|
29/06/2022
|
Account closed
|
7768
|
MP1713008_210622FTO_216744
|
1713008085NRG23200620220206974
|
555223585
|
21/06/2022
|
Roshni
|
Roshni
|
1713008085WL040697
|
00165
|
IBKL0000423
|
204
|
29/06/2022
|
A/c Blocked or Frozen
|
7769
|
MP1713001_010223FTO_665255
|
1713001087NRG23010220230569573
|
007731481
|
01/02/2023
|
brijlal
|
brijlal
|
1713001087WL121969
|
00703
|
AIRP0000001
|
1020
|
16/02/2023
|
A/c Blocked or Frozen
|
7770
|
MP1713001_010223FTO_665255
|
1713001087NRG23010220230569560
|
007731481
|
01/02/2023
|
janki
|
janki
|
1713001087WL121968
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7771
|
MP1713001_010223FTO_665255
|
1713001087NRG23010220230569535
|
007731481
|
01/02/2023
|
nelu
|
nelu
|
1713001087WL121967
|
00703
|
AIRP0000001
|
1224
|
16/02/2023
|
A/c Blocked or Frozen
|
7772
|
MP1713001_040123FTO_616523
|
1713001077NRG23040120230536566
|
012119024
|
04/01/2023
|
triveni
|
triveni
|
1713001077WL116278
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
7773
|
MP1713008_250622FTO_225109
|
1713008092NRG23250620220216640
|
593352979
|
25/06/2022
|
omprakash chaurasiya
|
omprakash chaurasiya
|
1713008092WL042275
|
00354
|
PUNB0041610
|
2652
|
02/07/2022
|
No Such Account
|
7774
|
MP1713009_200123FTO_643853
|
1713009000NRG22051020210507494
|
887498675
|
20/01/2023
|
sanjay
|
sanjay
|
1713009WL070091
|
00602
|
UBIN0RRBRSG
|
1158
|
15/02/2023
|
No Such Account
|
7775
|
MP1713001_040123FTO_616523
|
1713001077NRG23040120230536553
|
012119024
|
04/01/2023
|
usha
|
usha
|
1713001077WL116278
|
00602
|
SBIN0RRMBGB
|
1020
|
16/02/2023
|
No Such Account
|
7776
|
MP1713001_170123FTO_639447
|
1713001071NRG23170120230551606
|
890317671
|
17/01/2023
|
SANJNA MISHRA
|
SANJNA MISHRA
|
1713001071WL119032
|
00468
|
UBIN0539473
|
3060
|
15/02/2023
|
No Such Account
|
7777
|
MP1713001_080622FTO_189467
|
1713001068NRG23080620220176079
|
324832353
|
08/06/2022
|
MS MANVATI SAKET WO KRISHNA SAKET
|
MS MANVATI SAKET WO KRISHNA SAKET
|
1713001068WL035628
|
00045
|
BARB0REWAXX
|
1020
|
15/06/2022
|
No Such Account
|
7778
|
MP1713001_280123FTO_657994
|
1713001066NRG23280120230564670
|
887136150
|
28/01/2023
|
SHEELA
|
SHEELA
|
1713001066WL121154
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
7779
|
MP1713001_220422FTO_70917
|
1713001062NRG23220420220039179
|
559459074
|
22/04/2022
|
shivcharan
|
shivcharan
|
1713001062WL008145
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
7780
|
MP1713001_140422FTO_48285
|
1713001062NRG23140420220009628
|
563117090
|
14/04/2022
|
meera
|
meera
|
1713001062WL001995
|
00415
|
SBIN0002844
|
2448
|
09/05/2022
|
No Such Account
|
7781
|
MP1713001_010422FTO_8660
|
1713001062NRG22310320220879304
|
566409087
|
01/04/2022
|
meera
|
meera
|
1713001062WL145510
|
00415
|
SBIN0002844
|
1158
|
09/05/2022
|
No Such Account
|
7782
|
MP1713001_310822FTO_369160
|
1713001061NRG23310820220340555
|
388389806
|
31/08/2022
|
TULSIRAM CHARMKAR
|
TULSIRAM CHARMKAR
|
1713001061WL070522
|
00602
|
SBIN0RRMBGB
|
1020
|
06/10/2022
|
No Such Account
|
7783
|
MP1713001_100123FTO_625926
|
1713001061NRG23100120230544300
|
006665127
|
10/01/2023
|
Dilip Mishra
|
Dilip Mishra
|
1713001061WL117653
|
00468
|
UBIN0539473
|
2856
|
16/02/2023
|
Account closed
|
7784
|
MP1713001_040522FTO_98760
|
1713001061NRG23040520220078503
|
685886157
|
04/05/2022
|
Somdatt Pandey
|
Somdatt Pandey
|
1713001061WL017045
|
00602
|
SBIN0RRMBGB
|
1428
|
13/05/2022
|
No Such Account
|
7785
|
MP1713002_090822FTO_321817
|
1713002000NRG23090820220306318
|
624367839
|
09/08/2022
|
nanndi r
|
nanndi r
|
1713002WL060676
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
No Such Account
|
7786
|
MP1713002_090822FTO_321817
|
1713002000NRG23080820220304623
|
624367839
|
09/08/2022
|
surendra r
|
surendra r
|
1713002WL060267
|
00602
|
SBIN0RRMBGB
|
1836
|
25/08/2022
|
No Such Account
|
7787
|
MP1713002_090822FTO_321817
|
1713002000NRG23080820220304499
|
624367839
|
09/08/2022
|
gudiya r
|
gudiya r
|
1713002WL060245
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
No Such Account
|
7788
|
MP1713002_050822FTO_311632
|
1713002000NRG23050820220299973
|
623199674
|
05/08/2022
|
Ramjiyavan r
|
Ramjiyavan r
|
1713002WL059022
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
No Such Account
|
7789
|
MP1713006_290622FTO_232799
|
1713006030NRG23290620220226848
|
665802857
|
29/06/2022
|
Heeralal
|
Heeralal
|
1713006WL0043965
|
00176
|
IDIB000M669
|
3060
|
05/07/2022
|
A/c Blocked or Frozen
|
7790
|
MP1713002_050822FTO_311632
|
1713002000NRG23050820220299972
|
623199674
|
05/08/2022
|
Badrinarayan r
|
Badrinarayan r
|
1713002WL059022
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
No Such Account
|
7791
|
MP1713002_050822FTO_311632
|
1713002000NRG23050820220299927
|
623199674
|
05/08/2022
|
GULABKALI
|
GULABKALI
|
1713002WL059006
|
00468
|
UBIN0539473
|
2856
|
25/08/2022
|
No Such Account
|
7792
|
MP1713002_050822FTO_311632
|
1713002000NRG23050820220299920
|
623199674
|
05/08/2022
|
Tulsidas jaiswal R
|
Tulsidas jaiswal R
|
1713002WL059003
|
00468
|
UBIN0542032
|
3142
|
25/08/2022
|
No Such Account
|
7793
|
MP1713006_240522FTO_149861
|
1713006032NRG23240520220136664
|
022462355
|
24/05/2022
|
chhathilal
|
chhathilal
|
1713006032WL028409
|
00415
|
SBIN0010827
|
1224
|
28/05/2022
|
No Such Account
|
7794
|
MP1713002_050822FTO_311632
|
1713002000NRG23050820220299520
|
623199674
|
05/08/2022
|
arun r
|
arun r
|
1713002WL058908
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
No Such Account
|
7795
|
MP1713002_090822FTO_321817
|
1713002000NRG23040820220298014
|
624367839
|
09/08/2022
|
Savita Devi kewat R
|
Savita Devi kewat R
|
1713002WL058466
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
No Such Account
|
7796
|
MP1713002_031122APB_FTO_493904
|
1713002000NRG23031120220437561
|
138804741
|
03/11/2022
|
RAMNATH PRAJAPATI
|
RAMNATH PRAJAPATI
|
1713002WL096164
|
00176
|
IDIB000G566
|
3060
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7797
|
MP1713002_020822FTO_300594
|
1713002000NRG23020820220293565
|
481648179
|
02/08/2022
|
sanjeev r
|
sanjeev r
|
1713002WL057397
|
00176
|
IDIB000G566
|
1428
|
16/08/2022
|
No Such Account
|
7798
|
MP1713002_020822FTO_300594
|
1713002000NRG23020820220293545
|
481648179
|
02/08/2022
|
Prramod kumar r
|
Prramod kumar r
|
1713002WL057391
|
00176
|
IDIB000G566
|
2652
|
16/08/2022
|
No Such Account
|
7799
|
MP1713002_070422FTO_27431
|
1713002000NRG22070420220887151
|
544872456
|
07/04/2022
|
chotelal saket r
|
chotelal saket r
|
1713002WL147748
|
00176
|
IDIB000G566
|
2316
|
07/05/2022
|
No Such Account
|
7800
|
MP1713001_230422FTO_72834
|
1713001087NRG23230420220042146
|
540121332
|
23/04/2022
|
laxman
|
laxman
|
1713001087WL008824
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
7801
|
MP1713001_230422FTO_72834
|
1713001087NRG23230420220042100
|
540121332
|
23/04/2022
|
rajpal
|
rajpal
|
1713001087WL008807
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2022
|
No Such Account
|
7802
|
MP1713001_260922FTO_425079
|
1713001086NRG23260920220384139
|
414094095
|
26/09/2022
|
Ramesh kumar khatik
|
Ramesh kumar khatik
|
1713001086WL082559
|
00045
|
BARB0REWAXX
|
2652
|
07/10/2022
|
No Such Account
|
7803
|
MP1713001_101022FTO_451415
|
1713001082NRG23101020220406547
|
578693968
|
10/10/2022
|
anjoo devi
|
anjoo devi
|
1713001082WL088251
|
00415
|
SBIN0002844
|
1224
|
14/10/2022
|
No Such Account
|
7804
|
MP1713001_100822APB_FTO_324881
|
1713001078NRG23100820220306601
|
624271236
|
10/08/2022
|
KARESH
|
KARESH
|
1713001078WL060757
|
00468
|
UBIN0539473
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7805
|
MP1713001_100822APB_FTO_324881
|
1713001078NRG23100820220306599
|
624271236
|
10/08/2022
|
MUNNALAL
|
MUNNALAL
|
1713001078WL060757
|
00468
|
UBIN0539473
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7806
|
MP1713001_010622APB_FTO_171114
|
1713001078NRG23010620220158622
|
139099826
|
01/06/2022
|
MUNNALAL
|
MUNNALAL
|
1713001078WL032379
|
00468
|
UBIN0539473
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7807
|
MP1713001_180522FTO_133031
|
1713001077NRG23170520220117875
|
883440621
|
18/05/2022
|
sitaram
|
sitaram
|
1713001077WL025169
|
00468
|
UBIN0539473
|
3060
|
26/05/2022
|
No Such Account
|
7808
|
MP1713001_180522FTO_133031
|
1713001077NRG23170520220117872
|
883440621
|
18/05/2022
|
chhotelal
|
chhotelal
|
1713001077WL025169
|
00468
|
UBIN0539473
|
3060
|
26/05/2022
|
No Such Account
|
7809
|
MP1713001_010922APB_FTO_370662
|
1713001070NRG23310820220341079
|
387982603
|
01/09/2022
|
shanti devi
|
shanti devi
|
1713001070WL070650
|
00468
|
UBIN0539473
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
MP1713009_041022FTO_441705
|
1713009000NRG23031020220398788
|
493597850
|
04/10/2022
|
wrong
|
wrong
|
1713009WL086262
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
No Such Account
|
7811
|
MP1713009_041022FTO_441705
|
1713009000NRG23031020220398789
|
493597850
|
04/10/2022
|
wrong
|
wrong
|
1713009WL086262
|
00602
|
SBIN0RRMBGB
|
1224
|
10/10/2022
|
No Such Account
|
7812
|
MP1713001_040522FTO_98760
|
1713001061NRG23030520220076872
|
685886157
|
04/05/2022
|
MOHINI
|
MOHINI
|
1713001061WL016723
|
00602
|
SBIN0RRMBGB
|
1428
|
13/05/2022
|
No Such Account
|
7813
|
MP1713001_070922APB_FTO_381941
|
1713001045NRG23070920220350599
|
376062833
|
07/09/2022
|
BRAJ LAL
|
BRAJ LAL
|
1713001045WL073418
|
00468
|
UBIN0564826
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7814
|
MP1713001_020822APB_FTO_300114
|
1713001045NRG23020820220293596
|
482038931
|
02/08/2022
|
BRAJ LAL
|
BRAJ LAL
|
1713001045WL057404
|
00468
|
UBIN0564826
|
2448
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7815
|
MP1713001_200323APB_FTO_719793
|
1713001038NRG23200320230593290
|
730740063
|
20/03/2023
|
Brij lal prasad chamar
|
Brij lal prasad chamar
|
1713001038WL126973
|
00602
|
SBIN0RRMBGB
|
1428
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7816
|
MP1713001_020822FTO_300109
|
1713001037NRG23020820220293456
|
482061123
|
02/08/2022
|
Samarbahadur Singh
|
Samarbahadur Singh
|
1713001037WL057370
|
00602
|
SBIN0RRMBGB
|
3264
|
16/08/2022
|
No Such Account
|
7817
|
MP1713001_100123FTO_625926
|
1713001029NRG23100120230543774
|
006665127
|
10/01/2023
|
mo kaif
|
mo kaif
|
1713001029WL117577
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
7818
|
MP1713001_100123FTO_625926
|
1713001029NRG23100120230543767
|
006665127
|
10/01/2023
|
mo.Sarif
|
mo.Sarif
|
1713001029WL117577
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
7819
|
MP1713001_280123FTO_657994
|
1713001026NRG23280120230564254
|
887136150
|
28/01/2023
|
RAJESH KOL
|
RAJESH KOL
|
1713001026WL121099
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
7820
|
MP1713001_220422FTO_70917
|
1713001024NRG23220420220039094
|
559459074
|
22/04/2022
|
Ramashankar
|
Ramashankar
|
1713001024WL008127
|
00468
|
UBIN0564826
|
2448
|
07/05/2022
|
No Such Account
|
7821
|
MP1713001_150922APB_FTO_396434
|
1713001023NRG23150920220366769
|
374772739
|
15/09/2022
|
NATHULAL
|
NATHULAL
|
1713001023WL077952
|
00468
|
UBIN0539473
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7822
|
MP1713001_231122FTO_528519
|
1713001021NRG23231120220465735
|
628771542
|
23/11/2022
|
SITALAHA
|
SITALAHA
|
1713001021WL102339
|
00602
|
SBIN0RRMBGB
|
1428
|
09/12/2022
|
No Such Account
|
7823
|
MP1713001_100323APB_FTO_695221
|
1713001017NRG23100320230584777
|
691239143
|
10/03/2023
|
MOHANLAL
|
MOHANLAL
|
1713001017WL125824
|
00468
|
UBIN0564826
|
3060
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7824
|
MP1713001_240422APB_FTO_73325
|
1713001016NRG23240420220043303
|
540017316
|
24/04/2022
|
Anil kumar
|
Anil kumar
|
1713001016WL009075
|
00468
|
UBIN0564826
|
3060
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7825
|
MP1713001_230223APB_FTO_681410
|
1713001015NRG23200220230576208
|
696511662
|
23/02/2023
|
rekha pal
|
rekha pal
|
1713001015WL124103
|
00415
|
SBIN0002844
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7826
|
MP1713001_170323FTO_711918
|
1713001015NRG23170320230590987
|
729317022
|
17/03/2023
|
saroj
|
saroj
|
1713001015WL126666
|
00602
|
SBIN0RRMBGB
|
816
|
29/03/2023
|
No Such Account
|
7827
|
MP1713001_260422APB_FTO_78399
|
1713001012NRG23260420220049704
|
555028638
|
26/04/2022
|
akasiya jaiswal
|
akasiya jaiswal
|
1713001012WL010723
|
00415
|
SBIN0002844
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7828
|
MP1713009_070922FTO_381354
|
1713009000NRG23070920220350543
|
377749096
|
07/09/2022
|
Suresh Saket
|
Suresh Saket
|
1713009WL073405
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
7829
|
MP1713001_220522FTO_144709
|
1713001012NRG23220520220129239
|
002114021
|
22/05/2022
|
SUMITRI
|
SUMITRI
|
1713001012WL027144
|
00415
|
SBIN0002844
|
1224
|
27/05/2022
|
No Such Account
|
7830
|
MP1713001_210422APB_FTO_67753
|
1713001012NRG23210420220033820
|
560919839
|
21/04/2022
|
akasiya jaiswal
|
akasiya jaiswal
|
1713001012WL007036
|
00415
|
SBIN0002844
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7831
|
MP1713001_110922FTO_389383
|
1713001010NRG23110920220359860
|
375118470
|
11/09/2022
|
santosh kumar
|
santosh kumar
|
1713001010WL075848
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7832
|
MP1713001_110922FTO_389383
|
1713001010NRG23110920220359859
|
375118470
|
11/09/2022
|
pintu basor
|
pintu basor
|
1713001010WL075848
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
7833
|
MP1713001_180522FTO_133031
|
1713001065NRG23170520220117177
|
883440621
|
18/05/2022
|
DADUBHAI
|
DADUBHAI
|
1713001065WL025004
|
00045
|
BARB0REWAXX
|
2856
|
25/05/2022
|
No Such Account
|
7834
|
MP1713001_170123APB_FTO_639449
|
1713001063NRG23170120230551989
|
890404169
|
17/01/2023
|
PUSHPRAJ VISHWKARMA
|
PUSHPRAJ VISHWKARMA
|
1713001063WL119110
|
00468
|
UBIN0539473
|
3060
|
15/02/2023
|
Account closed
|
7835
|
MP1713001_090123FTO_623981
|
1713001062NRG23080120230541509
|
007798823
|
09/01/2023
|
Suman tiwari
|
Suman tiwari
|
1713001062WL117124
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
7836
|
MP1713006_170522FTO_132505
|
1713006054NRG23170520220118189
|
883003591
|
17/05/2022
|
Ashok
|
Ashok
|
1713006054WL025245
|
00415
|
SBIN0000468
|
2856
|
25/05/2022
|
No Such Account
|
7837
|
MP1713001_090123FTO_623981
|
1713001062NRG23080120230541508
|
007798823
|
09/01/2023
|
dhanpti
|
dhanpti
|
1713001062WL117124
|
00468
|
UBIN0539473
|
1224
|
16/02/2023
|
No Such Account
|
7838
|
MP1713001_090123FTO_623981
|
1713001062NRG23080120230541506
|
007798823
|
09/01/2023
|
WRONG
|
WRONG
|
1713001062WL117124
|
00602
|
UBIN0RRBRSG
|
1224
|
16/02/2023
|
No Such Account
|
7839
|
MP1713001_090123FTO_623981
|
1713001062NRG23080120230541505
|
007798823
|
09/01/2023
|
WRONG
|
WRONG
|
1713001062WL117124
|
00602
|
UBIN0RRBRSG
|
1224
|
16/02/2023
|
No Such Account
|
7840
|
MP1713001_040522FTO_100477
|
1713001062NRG23040520220079383
|
685727800
|
04/05/2022
|
shivcharan
|
shivcharan
|
1713001062WL017256
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
7841
|
MP1713001_301122FTO_552662
|
1713001055NRG23301120220478120
|
627089540
|
30/11/2022
|
Vijay kumar mishra
|
Vijay kumar mishra
|
1713001055WL104895
|
00165
|
IBKL0000423
|
1224
|
09/12/2022
|
No Such Account
|
7842
|
MP1713001_081022FTO_449172
|
1713001055NRG21190420211028888
|
564614589
|
08/10/2022
|
RAMSUKH
|
RAMSUKH
|
1713001WL096237
|
00688
|
FINO0001446
|
1140
|
13/10/2022
|
A/c Blocked or Frozen
|
7843
|
MP1713001_230323FTO_723998
|
1713001051NRG21261220200751672
|
794460643
|
23/03/2023
|
Subesh kumar Dwivedi
|
Subesh kumar Dwivedi
|
1713001WL072524
|
00602
|
SBIN0RRMBGB
|
2280
|
30/03/2023
|
No Such Account
|
7844
|
MP1713001_230323FTO_723998
|
1713001051NRG21261220200751671
|
794460643
|
23/03/2023
|
Subesh kumar Dwivedi
|
Subesh kumar Dwivedi
|
1713001WL072524
|
00602
|
SBIN0RRMBGB
|
2280
|
30/03/2023
|
No Such Account
|
7845
|
MP1713001_230323FTO_723998
|
1713001051NRG21180220210921067
|
794460643
|
23/03/2023
|
Subesh kumar Dwivedi
|
Subesh kumar Dwivedi
|
1713001WL086930
|
00602
|
SBIN0RRMBGB
|
2280
|
30/03/2023
|
No Such Account
|
7846
|
MP1713001_230323FTO_723998
|
1713001051NRG21080120210811163
|
794460643
|
23/03/2023
|
Subesh kumar Dwivedi
|
Subesh kumar Dwivedi
|
1713001WL077419
|
00602
|
SBIN0RRMBGB
|
2280
|
30/03/2023
|
No Such Account
|
7847
|
MP1713001_090123FTO_623928
|
1713001035NRG23090120230542370
|
007806806
|
09/01/2023
|
jawahir
|
jawahir
|
1713001035WL117300
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
7848
|
MP1713006_140722FTO_258983
|
1713006082NRG22090620220888992
|
024890655
|
14/07/2022
|
Shutykant
|
Shutykant
|
1713006WL0148426
|
00176
|
IDIB000A510
|
2895
|
19/07/2022
|
No Such Account
|
7849
|
MP1713006_140722FTO_258983
|
1713006082NRG22090620220888993
|
024890655
|
14/07/2022
|
Shutykant
|
Shutykant
|
1713006WL0148426
|
00176
|
IDIB000A510
|
2895
|
19/07/2022
|
No Such Account
|
7850
|
MP1713001_090123FTO_623928
|
1713001035NRG23090120230542366
|
007806806
|
09/01/2023
|
dharmendra
|
dharmendra
|
1713001035WL117300
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
7851
|
MP1713001_160622FTO_206225
|
1713001028NRG23150620220195218
|
444709237
|
16/06/2022
|
deepak varma
|
deepak varma
|
1713001028WL038565
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Account closed
|
7852
|
MP1713001_160622FTO_206225
|
1713001028NRG23150620220195217
|
444709237
|
16/06/2022
|
ramfal kol
|
ramfal kol
|
1713001028WL038565
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2022
|
Account closed
|
7853
|
MP1713001_110722FTO_253253
|
1713001028NRG23100720220249189
|
858008621
|
11/07/2022
|
ramfal kol
|
ramfal kol
|
1713001028WL048117
|
00602
|
SBIN0RRMBGB
|
408
|
16/07/2022
|
Account closed
|
7854
|
MP1713001_110722FTO_253253
|
1713001028NRG23100720220249188
|
858008621
|
11/07/2022
|
raja varma
|
raja varma
|
1713001028WL048117
|
00602
|
SBIN0RRMBGB
|
408
|
16/07/2022
|
Account closed
|
7855
|
MP1713001_110722FTO_253253
|
1713001028NRG23100720220249187
|
858008621
|
11/07/2022
|
mithilesh kumari
|
mithilesh kumari
|
1713001028WL048117
|
00602
|
SBIN0RRMBGB
|
408
|
16/07/2022
|
Account closed
|
7856
|
MP1713001_110722FTO_253253
|
1713001028NRG23100720220249185
|
858008621
|
11/07/2022
|
munshilal varma
|
munshilal varma
|
1713001028WL048117
|
00602
|
SBIN0RRMBGB
|
408
|
16/07/2022
|
Account closed
|
7857
|
MP1713001_110722FTO_253253
|
1713001028NRG23100720220249184
|
858008621
|
11/07/2022
|
ramlakhan
|
ramlakhan
|
1713001028WL048117
|
00602
|
SBIN0RRMBGB
|
408
|
16/07/2022
|
Account closed
|
7858
|
MP1713001_191222FTO_591337
|
1713001026NRG23181220220510716
|
876414613
|
19/12/2022
|
RAJESH KOL
|
RAJESH KOL
|
1713001026WL111452
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
7859
|
MP1713001_240223APB_FTO_682455
|
1713001025NRG23240220230577912
|
696498584
|
24/02/2023
|
Sunita dwivedi
|
Sunita dwivedi
|
1713001025WL124512
|
00468
|
UBIN0564826
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7860
|
MP1713001_110922FTO_389383
|
1713001010NRG23110920220359853
|
375118470
|
11/09/2022
|
Kallu
|
Kallu
|
1713001010WL075848
|
00415
|
SBIN0002844
|
2856
|
04/10/2022
|
No Such Account
|
7861
|
MP1713001_071022FTO_446409
|
1713001010NRG23061020220401640
|
564684143
|
07/10/2022
|
Amaranth kol
|
Amaranth kol
|
1713001010WL086952
|
00602
|
SBIN0RRMBGB
|
2856
|
13/10/2022
|
No Such Account
|
7862
|
MP1713001_071022FTO_446409
|
1713001010NRG23061020220401639
|
564684143
|
07/10/2022
|
Kallu
|
Kallu
|
1713001010WL086952
|
00415
|
SBIN0002844
|
2856
|
13/10/2022
|
No Such Account
|
7863
|
MP1713001_071022FTO_446409
|
1713001010NRG23061020220401631
|
564684143
|
07/10/2022
|
ramlal prajapti
|
ramlal prajapti
|
1713001010WL086951
|
00415
|
SBIN0002844
|
2652
|
13/10/2022
|
No Such Account
|
7864
|
MP1713001_020822FTO_300109
|
1713001009NRG23020820220292876
|
482061123
|
02/08/2022
|
tejbali
|
tejbali
|
1713001009WL057217
|
00415
|
SBIN0002844
|
1632
|
16/08/2022
|
No Such Account
|
7865
|
MP1713001_270223APB_FTO_684480
|
1713001004NRG23270220230579036
|
690606561
|
27/02/2023
|
Babita Devi Prajapati
|
Babita Devi Prajapati
|
1713001004WL124806
|
00415
|
SBIN0002844
|
1020
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7866
|
MP1713009_120522FTO_119821
|
1713009000NRG23120520220102988
|
771863462
|
12/05/2022
|
wrong
|
wrong
|
1713009WL022186
|
00602
|
SBIN0RRMBGB
|
2856
|
19/05/2022
|
No Such Account
|
7867
|
MP1713009_120522FTO_119821
|
1713009000NRG23120520220102989
|
771863462
|
12/05/2022
|
wrong
|
wrong
|
1713009WL022187
|
00602
|
SBIN0RRMBGB
|
2448
|
19/05/2022
|
No Such Account
|
7868
|
MP1713009_120522FTO_119821
|
1713009000NRG23120520220102990
|
771863462
|
12/05/2022
|
wrong
|
wrong
|
1713009WL022187
|
00602
|
SBIN0RRMBGB
|
2448
|
19/05/2022
|
No Such Account
|
7869
|
MP1713009_120522FTO_119821
|
1713009000NRG23120520220102991
|
771863462
|
12/05/2022
|
wrong
|
wrong
|
1713009WL022187
|
00602
|
SBIN0RRMBGB
|
2448
|
19/05/2022
|
No Such Account
|
7870
|
MP1713009_120522FTO_119821
|
1713009000NRG23120520220102992
|
771863462
|
12/05/2022
|
wrong
|
wrong
|
1713009WL022187
|
00602
|
SBIN0RRMBGB
|
2448
|
19/05/2022
|
No Such Account
|
7871
|
MP1713009_130822FTO_330302
|
1713009000NRG23130820220310854
|
697756716
|
13/08/2022
|
wrong
|
wrong
|
1713009WL061835
|
00602
|
SBIN0RRMBGB
|
1020
|
02/09/2022
|
No Such Account
|
7872
|
MP1713009_130822FTO_330302
|
1713009000NRG23130820220310855
|
697756716
|
13/08/2022
|
wrong
|
wrong
|
1713009WL061835
|
00602
|
SBIN0RRMBGB
|
1020
|
02/09/2022
|
No Such Account
|
7873
|
MP1713009_130822FTO_330302
|
1713009000NRG23130820220310866
|
697756716
|
13/08/2022
|
chhotelal patel
|
chhotelal patel
|
1713009WL061839
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
Account closed
|
7874
|
MP1713001_311022FTO_489268
|
1713001000NRG23311020220435092
|
035433108
|
31/10/2022
|
MANNO DEVI
|
MANNO DEVI
|
1713001WL095517
|
00602
|
SBIN0RRMBGB
|
2856
|
05/11/2022
|
No Such Account
|
7875
|
MP1713001_311022FTO_489268
|
1713001000NRG23311020220435091
|
035433108
|
31/10/2022
|
RAGHUNATHIYA
|
RAGHUNATHIYA
|
1713001WL095516
|
00602
|
SBIN0RRMBGB
|
2856
|
05/11/2022
|
No Such Account
|
7876
|
MP1713009_141222FTO_580406
|
1713009000NRG23131220220501364
|
834339086
|
14/12/2022
|
vishnanath
|
vishnanath
|
1713009WL109658
|
00468
|
UBIN0539741
|
2652
|
21/12/2022
|
No Such Account
|
7877
|
MP1713009_141222FTO_580406
|
1713009000NRG23131220220501366
|
834339086
|
14/12/2022
|
warni
|
warni
|
1713009WL109658
|
00468
|
UBIN0539741
|
2856
|
21/12/2022
|
No Such Account
|
7878
|
MP1713009_141222FTO_580406
|
1713009000NRG23131220220501367
|
834339086
|
14/12/2022
|
ramyash
|
ramyash
|
1713009WL109658
|
00602
|
SBIN0RRMBGB
|
2652
|
21/12/2022
|
No Such Account
|
7879
|
MP1713001_311022FTO_489268
|
1713001000NRG23311020220435089
|
035433108
|
31/10/2022
|
Gokul
|
Gokul
|
1713001WL095515
|
00602
|
SBIN0RRMBGB
|
2856
|
05/11/2022
|
No Such Account
|
7880
|
MP1713009_161022FTO_464627
|
1713009000NRG23161020220416953
|
659183132
|
16/10/2022
|
Shivnath prajapati
|
Shivnath prajapati
|
1713009WL090906
|
00602
|
SBIN0RRMBGB
|
816
|
19/10/2022
|
No Such Account
|
7881
|
MP1713001_250422FTO_76631
|
1713001000NRG23250420220048643
|
556814818
|
25/04/2022
|
VINDHESHWARI
|
VINDHESHWARI
|
1713001WL010442
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
7882
|
MP1713001_250422FTO_76631
|
1713001000NRG23250420220048642
|
556814818
|
25/04/2022
|
RAMUJAGAR
|
RAMUJAGAR
|
1713001WL010441
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
7883
|
MP1713001_200422FTO_65278
|
1713001000NRG23200420220032209
|
561392232
|
20/04/2022
|
MOHINI
|
MOHINI
|
1713001WL006681
|
00602
|
SBIN0RRMBGB
|
1428
|
09/05/2022
|
No Such Account
|
7884
|
MP1713001_191222FTO_591456
|
1713001000NRG23191220220511998
|
876442363
|
19/12/2022
|
VINDHESHWARI
|
VINDHESHWARI
|
1713001WL111693
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
7885
|
MP1713009_200922FTO_408232
|
1713009000NRG23200920220374360
|
374577897
|
20/09/2022
|
wrong
|
wrong
|
1713009WL079992
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
7886
|
MP1713009_210522FTO_142151
|
1713009000NRG23210520220126953
|
002360180
|
21/05/2022
|
wrong
|
wrong
|
1713009WL026768
|
00602
|
SBIN0RRMBGB
|
1020
|
27/05/2022
|
No Such Account
|
7887
|
MP1713009_241022FTO_478062
|
1713009000NRG23241020220424457
|
829073141
|
24/10/2022
|
wrong
|
wrong
|
1713009WL092678
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
7888
|
MP1713001_020223APB_FTO_666497
|
1713001025NRG23010220230570292
|
007720558
|
02/02/2023
|
heeralal
|
heeralal
|
1713001025WL122105
|
00468
|
UBIN0564826
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7889
|
MP1713001_090722APB_FTO_251848
|
1713001024NRG23090720220245949
|
805905463
|
09/07/2022
|
rambahadur
|
rambahadur
|
1713001024WL047577
|
00468
|
UBIN0564826
|
1224
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7890
|
MP1713001_170622FTO_208667
|
1713001015NRG23170620220199654
|
473500755
|
17/06/2022
|
antima pal
|
antima pal
|
1713001015WL039429
|
00415
|
SBIN0002844
|
1224
|
23/06/2022
|
No Such Account
|
7891
|
MP1713001_170622FTO_208667
|
1713001015NRG23170620220199653
|
473500755
|
17/06/2022
|
antima pal
|
antima pal
|
1713001015WL039429
|
00415
|
SBIN0002844
|
1224
|
23/06/2022
|
No Such Account
|
7892
|
MP1713001_170622FTO_208667
|
1713001015NRG23170620220199609
|
473500755
|
17/06/2022
|
SHIVKUMAR SAHU
|
SHIVKUMAR SAHU
|
1713001015WL039428
|
00415
|
SBIN0002844
|
1224
|
23/06/2022
|
Account closed
|
7893
|
MP1713001_170622FTO_208667
|
1713001015NRG23170620220199596
|
473500755
|
17/06/2022
|
mangal
|
mangal
|
1713001015WL039428
|
00602
|
SBIN0RRMBGB
|
1224
|
23/06/2022
|
No Such Account
|
7894
|
MP1713001_160622APB_FTO_206243
|
1713001013NRG23160620220195867
|
474533370
|
16/06/2022
|
BAIJNATH
|
BAIJNATH
|
1713001013WL038664
|
00415
|
SBIN0002844
|
10
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7895
|
MP1713001_080922FTO_385215
|
1713001010NRG23080920220353719
|
375384390
|
08/09/2022
|
duasiya kol
|
duasiya kol
|
1713001010WL074189
|
00415
|
SBIN0002844
|
2448
|
04/10/2022
|
No Such Account
|
7896
|
MP1713001_080922FTO_385215
|
1713001010NRG23080920220353718
|
375384390
|
08/09/2022
|
ram mahesh kol
|
ram mahesh kol
|
1713001010WL074189
|
00415
|
SBIN0002844
|
2448
|
04/10/2022
|
No Such Account
|
7897
|
MP1713001_080922FTO_385215
|
1713001010NRG23050920220347545
|
375384390
|
08/09/2022
|
ramlal prajapti
|
ramlal prajapti
|
1713001010WL072627
|
00415
|
SBIN0002844
|
2856
|
04/10/2022
|
No Such Account
|
7898
|
MP1713001_191222FTO_591337
|
1713001009NRG23181220220510357
|
876414613
|
19/12/2022
|
Urmila
|
Urmila
|
1713001009WL111428
|
00415
|
SBIN0002844
|
10
|
23/12/2022
|
No Such Account
|
7899
|
MP1713001_131222FTO_578200
|
1713001008NRG23121220220500508
|
834336384
|
13/12/2022
|
Mukesh
|
Mukesh
|
1713001008WL109462
|
00415
|
SBIN0002844
|
1224
|
21/12/2022
|
No Such Account
|
7900
|
MP1713001_131222FTO_578200
|
1713001008NRG23121220220500507
|
834336384
|
13/12/2022
|
Mukesh
|
Mukesh
|
1713001008WL109462
|
00415
|
SBIN0002844
|
1224
|
21/12/2022
|
No Such Account
|
7901
|
MP1713001_131222FTO_578200
|
1713001008NRG23121220220500506
|
834336384
|
13/12/2022
|
Amarjit
|
Amarjit
|
1713001008WL109462
|
00415
|
SBIN0002844
|
1224
|
21/12/2022
|
No Such Account
|
7902
|
MP1713001_131222FTO_578200
|
1713001008NRG23121220220500505
|
834336384
|
13/12/2022
|
Amarjit
|
Amarjit
|
1713001008WL109462
|
00415
|
SBIN0002844
|
1224
|
21/12/2022
|
No Such Account
|
7903
|
MP1713001_210323APB_FTO_722409
|
1713001004NRG23210320230593501
|
730709723
|
21/03/2023
|
Babita Devi Prajapati
|
Babita Devi Prajapati
|
1713001004WL127008
|
00415
|
SBIN0002844
|
816
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7904
|
MP1713001_070922FTO_383321
|
1713001002NRG23070920220352062
|
375934474
|
07/09/2022
|
Sudhadevi Kol
|
Sudhadevi Kol
|
1713001002WL073755
|
00415
|
SBIN0002844
|
408
|
04/10/2022
|
A/c Blocked or Frozen
|
7905
|
MP1713001_301122FTO_552772
|
1713001000NRG23301120220478319
|
627086735
|
30/11/2022
|
triveni
|
triveni
|
1713001WL104937
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
7906
|
MP1713001_301122FTO_552772
|
1713001000NRG23301120220478316
|
627086735
|
30/11/2022
|
CHOTELAL
|
CHOTELAL
|
1713001WL104937
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
7907
|
MP1713001_301122FTO_552772
|
1713001000NRG23301120220478310
|
627086735
|
30/11/2022
|
usha
|
usha
|
1713001WL104937
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
7908
|
MP1713001_270123FTO_656740
|
1713001000NRG23270120230563524
|
887152050
|
27/01/2023
|
kamala devi
|
kamala devi
|
1713001WL120997
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
7909
|
MP1713001_270123FTO_656740
|
1713001000NRG23270120230563523
|
887152050
|
27/01/2023
|
rambihari
|
rambihari
|
1713001WL120997
|
00602
|
SBIN0RRMBGB
|
1224
|
15/02/2023
|
No Such Account
|
7910
|
MP1713007_051222FTO_564421
|
1713007002NRG23041220220483980
|
666343193
|
05/12/2022
|
RAMCHARAN
|
RAMCHARAN
|
1713007002WL106065
|
00703
|
AIRP0000001
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
7911
|
MP1713001_260323FTO_728298
|
1713001000NRG23260320230596721
|
873230353
|
26/03/2023
|
SHEELA
|
SHEELA
|
1713001WL127561
|
00602
|
SBIN0RRMBGB
|
2448
|
05/04/2023
|
No Such Account
|
7912
|
MP1713007_250922FTO_421661
|
1713007002NRG23240920220381204
|
417178440
|
25/09/2022
|
meena
|
meena
|
1713007002WL081824
|
00602
|
SBIN0RRMBGB
|
1224
|
07/10/2022
|
No Such Account
|
7913
|
MP1713007_271222FTO_604372
|
1713007002NRG23261220220522744
|
030987403
|
27/12/2022
|
SANJU SAKET
|
SANJU SAKET
|
1713007002WL113794
|
00602
|
SBIN0RRMBGB
|
1428
|
17/02/2023
|
Account closed
|
7914
|
MP1713001_260323APB_FTO_728299
|
1713001000NRG23260320230596677
|
873230338
|
26/03/2023
|
ANURAG
|
ANURAG
|
1713001WL127546
|
00689
|
AUBL0002329
|
2856
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7915
|
MP1713001_110622FTO_196692
|
1713001000NRG23110620220183007
|
338779061
|
11/06/2022
|
mithilesh
|
mithilesh
|
1713001WL036747
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
7916
|
MP1713001_020922FTO_373284
|
1713001000NRG23020920220343462
|
387786766
|
02/09/2022
|
SIYAVATI KHAIRGAR
|
SIYAVATI KHAIRGAR
|
1713001WL071386
|
00415
|
SBIN0002844
|
1224
|
06/10/2022
|
No Such Account
|
7917
|
MP1713001_011222FTO_555519
|
1713001000NRG23011220220480227
|
627032454
|
01/12/2022
|
saroj
|
saroj
|
1713001WL105281
|
00602
|
SBIN0RRMBGB
|
408
|
09/12/2022
|
No Such Account
|
7918
|
MP1713005_110422FTO_39601
|
1713005001NRG23110420220005442
|
544549056
|
11/04/2022
|
Vinit
|
Vinit
|
1713005001WL001139
|
00688
|
FINO0001001
|
2040
|
07/05/2022
|
Account Under Litigation
|
7919
|
MP1713005_110422FTO_39601
|
1713005001NRG23110420220005436
|
544549056
|
11/04/2022
|
Deepa
|
Deepa
|
1713005001WL001136
|
00688
|
FINO0001001
|
2040
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7920
|
MP1713005_110422FTO_39601
|
1713005001NRG23110420220005435
|
544549056
|
11/04/2022
|
Deepa
|
Deepa
|
1713005001WL001136
|
00688
|
FINO0001001
|
2040
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7921
|
MP1713005_110422FTO_39601
|
1713005001NRG23110420220005381
|
544549056
|
11/04/2022
|
Adarsh
|
Adarsh
|
1713005001WL001123
|
00688
|
FINO0001001
|
2040
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7922
|
MP1713005_310522FTO_168753
|
1713005001NRG22310320220876492
|
140295610
|
31/05/2022
|
Vinit
|
Vinit
|
1713005001WL144786
|
00688
|
FINO0001001
|
2895
|
04/06/2022
|
Account Under Litigation
|
7923
|
MP1713005_310522FTO_168753
|
1713005001NRG22310320220876491
|
140295610
|
31/05/2022
|
Vinit
|
Vinit
|
1713005001WL144786
|
00688
|
FINO0001001
|
2895
|
04/06/2022
|
Account Under Litigation
|
7924
|
MP1713005_310522FTO_168753
|
1713005001NRG22310320220876484
|
140295610
|
31/05/2022
|
Shivani
|
Shivani
|
1713005001WL144784
|
00688
|
FINO0001001
|
772
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7925
|
MP1713005_310522FTO_168753
|
1713005001NRG22310320220876483
|
140295610
|
31/05/2022
|
Shivani
|
Shivani
|
1713005001WL144784
|
00688
|
FINO0001001
|
772
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7926
|
MP1713007_090223APB_FTO_671280
|
1713007011NRG23080220230572163
|
007707588
|
09/02/2023
|
PRAMILA PANDEY
|
PRAMILA PANDEY
|
1713007011WL122804
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
7927
|
MP1713005_310522FTO_168753
|
1713005001NRG22310320220876477
|
140295610
|
31/05/2022
|
Deepa
|
Deepa
|
1713005001WL144783
|
00688
|
FINO0001001
|
965
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7928
|
MP1713005_310522FTO_168753
|
1713005001NRG22310320220876476
|
140295610
|
31/05/2022
|
Deepa
|
Deepa
|
1713005001WL144783
|
00688
|
FINO0001001
|
965
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7929
|
MP1713007_270422APB_FTO_80517
|
1713007012NRG23270420220053607
|
553540911
|
27/04/2022
|
Ramlal
|
Ramlal
|
1713007012WL011437
|
00176
|
IDIB000G566
|
2436
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7930
|
MP1713007_201222FTO_593563
|
1713007013NRG20120420200663586
|
035200966
|
20/12/2022
|
sadhana
|
sadhana
|
1713007WL080536
|
00602
|
SBIN0RRMBGB
|
1002
|
27/12/2022
|
No Such Account
|
7931
|
MP1713007_201222FTO_593563
|
1713007013NRG20120420200663587
|
035200966
|
20/12/2022
|
sadhana
|
sadhana
|
1713007WL080536
|
00602
|
SBIN0RRMBGB
|
1002
|
27/12/2022
|
No Such Account
|
7932
|
MP1713007_201222FTO_593563
|
1713007013NRG20120420200663588
|
035200966
|
20/12/2022
|
rammani
|
rammani
|
1713007WL080536
|
00602
|
SBIN0RRMBGB
|
1056
|
27/12/2022
|
No Such Account
|
7933
|
MP1713007_201222FTO_593563
|
1713007013NRG20120420200663589
|
035200966
|
20/12/2022
|
rammani
|
rammani
|
1713007WL080536
|
00602
|
SBIN0RRMBGB
|
1056
|
27/12/2022
|
No Such Account
|
7934
|
MP1713005_310522FTO_168753
|
1713005001NRG22310320220876474
|
140295610
|
31/05/2022
|
HUKUMRAHUL
|
HUKUMRAHUL
|
1713005001WL144783
|
00688
|
FINO0001001
|
965
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7935
|
MP1713005_310522FTO_168753
|
1713005001NRG22310320220876473
|
140295610
|
31/05/2022
|
HUKUMRAHUL
|
HUKUMRAHUL
|
1713005001WL144783
|
00688
|
FINO0001001
|
965
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7936
|
MP1713005_310522FTO_168753
|
1713005001NRG22310320220876471
|
140295610
|
31/05/2022
|
Dheeraj
|
Dheeraj
|
1713005001WL144783
|
00688
|
FINO0001001
|
1737
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7937
|
MP1713005_310522FTO_168753
|
1713005001NRG22310320220876470
|
140295610
|
31/05/2022
|
Dheeraj
|
Dheeraj
|
1713005001WL144783
|
00688
|
FINO0001001
|
1737
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7938
|
MP1713005_310522FTO_168753
|
1713005001NRG22310320220876469
|
140295610
|
31/05/2022
|
Vinit
|
Vinit
|
1713005001WL144783
|
00688
|
FINO0001001
|
965
|
04/06/2022
|
Account Under Litigation
|
7939
|
MP1713001_191222FTO_591456
|
1713001000NRG23191220220511924
|
876442363
|
19/12/2022
|
SUMAN
|
SUMAN
|
1713001WL111682
|
00602
|
SBIN0RRMBGB
|
2856
|
23/12/2022
|
No Such Account
|
7940
|
MP1713001_110722FTO_253247
|
1713001000NRG23110720220251693
|
858008630
|
11/07/2022
|
mithilesh
|
mithilesh
|
1713001WL048401
|
00602
|
SBIN0RRMBGB
|
816
|
16/07/2022
|
No Such Account
|
7941
|
MP1713009_270422FTO_79935
|
1713009000NRG23270420220053122
|
554759411
|
27/04/2022
|
GEETA
|
GEETA
|
1713009WL011363
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
7942
|
MP1713004_230722FTO_280721
|
1713004069NRG23230720220274951
|
158203689
|
23/07/2022
|
Priyanka
|
Priyanka
|
1713004069WL053044
|
00468
|
UBIN0552615
|
612
|
30/07/2022
|
No Such Account
|
7943
|
MP1713004_110922FTO_390064
|
1713004069NRG23110920220359649
|
375112617
|
11/09/2022
|
Ravendra
|
Ravendra
|
1713004069WL075795
|
00468
|
UBIN0541729
|
1224
|
04/10/2022
|
No Such Account
|
7944
|
MP1713004_031122FTO_494154
|
1713004068NRG23281020220431892
|
138799153
|
03/11/2022
|
Mahendra
|
Mahendra
|
1713004068WL094619
|
00468
|
UBIN0541729
|
2448
|
11/11/2022
|
Account closed
|
7945
|
MP1713004_031122FTO_494154
|
1713004068NRG23281020220431887
|
138799153
|
03/11/2022
|
Sunil
|
Sunil
|
1713004068WL094616
|
00078
|
CNRB0017728
|
2448
|
11/11/2022
|
No Such Account
|
7946
|
MP1713004_100522FTO_116036
|
1713004067NRG23100520220100223
|
744976375
|
10/05/2022
|
shyam
|
shyam
|
1713004067WL021580
|
00602
|
SBIN0RRMBGB
|
2856
|
17/05/2022
|
No Such Account
|
7947
|
MP1713004_081022FTO_449333
|
1713004064NRG23061020220401905
|
564694307
|
08/10/2022
|
hemlata awadhiya
|
hemlata awadhiya
|
1713004064WL087036
|
00602
|
SBIN0RRMBGB
|
3060
|
13/10/2022
|
No Such Account
|
7948
|
MP1713004_040522APB_FTO_100728
|
1713004064NRG23040520220078650
|
685895271
|
04/05/2022
|
Rajendra Sen
|
Rajendra Sen
|
1713004064WL017070
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7949
|
MP1713004_280422APB_FTO_84436
|
1713004063NRG23280420220056628
|
562950561
|
28/04/2022
|
Rampati
|
Rampati
|
1713004063WL012286
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7950
|
MP1713004_081222FTO_571205
|
1713004061NRG23081220220492587
|
706393849
|
08/12/2022
|
PAPPU Saket
|
PAPPU Saket
|
1713004061WL107780
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
No Such Account
|
7951
|
MP1713009_200123FTO_643853
|
1713009004NRG22041020210505430
|
887498675
|
20/01/2023
|
Rajkumar
|
Rajkumar
|
1713009WL069791
|
00602
|
SBIN0RRMBGB
|
420
|
15/02/2023
|
No Such Account
|
7952
|
MP1713009_200123FTO_643853
|
1713009004NRG22041020210505432
|
887498675
|
20/01/2023
|
Rajkumar
|
Rajkumar
|
1713009WL069791
|
00602
|
SBIN0RRMBGB
|
300
|
15/02/2023
|
No Such Account
|
7953
|
MP1713009_200123FTO_643853
|
1713009005NRG22070820210360715
|
887498675
|
20/01/2023
|
gyanendra singh
|
gyanendra singh
|
1713009WL046444
|
00602
|
SBIN0RRMBGB
|
320
|
15/02/2023
|
No Such Account
|
7954
|
MP1713004_081022FTO_449333
|
1713004058NRG23061020220401278
|
564694307
|
08/10/2022
|
shivendra
|
shivendra
|
1713004058WL086899
|
00602
|
SBIN0RRMBGB
|
2856
|
13/10/2022
|
No Such Account
|
7955
|
MP1713004_040522FTO_100722
|
1713004055NRG23040520220081015
|
686017853
|
04/05/2022
|
Dines patel
|
Dines patel
|
1713004055WL017501
|
00415
|
SBIN0006275
|
1428
|
13/05/2022
|
No Such Account
|
7956
|
MP1713004_040123FTO_616879
|
1713004055NRG23040120230537129
|
012139463
|
04/01/2023
|
Gujji kol
|
Gujji kol
|
1713004055WL116361
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
7957
|
MP1713009_280922FTO_430511
|
1713009008NRG23280920220388994
|
413628948
|
28/09/2022
|
wrong
|
wrong
|
1713009008WL083759
|
00602
|
SBIN0RRMBGB
|
2856
|
07/10/2022
|
No Such Account
|
7958
|
MP1713009_280922FTO_430511
|
1713009008NRG23280920220389049
|
413628948
|
28/09/2022
|
wrong
|
wrong
|
1713009008WL083765
|
00602
|
SBIN0RRMBGB
|
2652
|
07/10/2022
|
No Such Account
|
7959
|
MP1713004_040422FTO_15249
|
1713004055NRG22030420220883776
|
565318491
|
04/04/2022
|
radhe krishana chaturvedi
|
radhe krishana chaturvedi
|
1713004055WL146655
|
00415
|
SBIN0006275
|
1351
|
09/05/2022
|
No Such Account
|
7960
|
MP1713004_231122FTO_530368
|
1713004053NRG23231120220466613
|
628462755
|
23/11/2022
|
Jagdeesh Prasad shukla
|
Jagdeesh Prasad shukla
|
1713004053WL102501
|
00176
|
IDIB000M609
|
204
|
09/12/2022
|
No Such Account
|
7961
|
MP1713004_231122FTO_530368
|
1713004053NRG23231120220466612
|
628462755
|
23/11/2022
|
Jagdeesh Prasad shukla
|
Jagdeesh Prasad shukla
|
1713004053WL102501
|
00176
|
IDIB000M609
|
2856
|
09/12/2022
|
No Such Account
|
7962
|
MP1713004_101022FTO_453289
|
1713004053NRG23101020220407193
|
578414565
|
10/10/2022
|
BRIJMOHAN
|
BRIJMOHAN
|
1713004053WL088381
|
00415
|
SBIN0016746
|
2856
|
14/10/2022
|
No Such Account
|
7963
|
MP1713004_081022FTO_449333
|
1713004053NRG23061020220401254
|
564694307
|
08/10/2022
|
Ramnayan
|
Ramnayan
|
1713004053WL086891
|
00602
|
SBIN0RRMBGB
|
2856
|
13/10/2022
|
No Such Account
|
7964
|
MP1713004_081022FTO_449333
|
1713004053NRG23061020220401250
|
564694307
|
08/10/2022
|
Ramrati tiwari
|
Ramrati tiwari
|
1713004053WL086890
|
00415
|
SBIN0016746
|
2856
|
13/10/2022
|
No Such Account
|
7965
|
MP1713004_081022FTO_449333
|
1713004053NRG23061020220401223
|
564694307
|
08/10/2022
|
Lallu kol
|
Lallu kol
|
1713004053WL086886
|
00602
|
SBIN0RRMBGB
|
2856
|
13/10/2022
|
No Such Account
|
7966
|
MP1713005_310522FTO_168753
|
1713005001NRG22310320220876468
|
140295610
|
31/05/2022
|
Vinit
|
Vinit
|
1713005001WL144783
|
00688
|
FINO0001001
|
965
|
04/06/2022
|
Account Under Litigation
|
7967
|
MP1713005_250522APB_FTO_152823
|
1713005000NRG23250520220139310
|
116709107
|
25/05/2022
|
RAGHUNATH KOL
|
RAGHUNATH KOL
|
1713005WL028975
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7968
|
MP1713005_230622FTO_221378
|
1713005000NRG23230620220213033
|
597430641
|
23/06/2022
|
vedmani
|
vedmani
|
1713005WL041680
|
00415
|
SBIN0010827
|
3060
|
01/07/2022
|
No Such Account
|
7969
|
MP1713005_171122APB_FTO_517355
|
1713005000NRG23171120220457009
|
373483267
|
17/11/2022
|
RAGHUNATH KOL
|
RAGHUNATH KOL
|
1713005WL100481
|
00602
|
UBIN0RRBRSG
|
1224
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7970
|
MP1713005_120722APB_FTO_256476
|
1713005000NRG23120720220254717
|
867311793
|
12/07/2022
|
JANKI KOL
|
JANKI KOL
|
1713005WL048951
|
00468
|
UBIN0538990
|
2702
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7971
|
MP1713005_121222FTO_577858
|
1713005000NRG23111220220497168
|
814247314
|
12/12/2022
|
ramsajivan kol
|
ramsajivan kol
|
1713005WL108706
|
00415
|
SBIN0002853
|
3264
|
20/12/2022
|
No Such Account
|
7972
|
MP1713005_170323FTO_710825
|
1713005000NRG23100120230544994
|
729363259
|
17/03/2023
|
inderlal
|
inderlal
|
1713005WL117797
|
00415
|
SBIN0010827
|
3264
|
28/03/2023
|
No Such Account
|
7973
|
MP1713005_170323FTO_710825
|
1713005000NRG23100120230544993
|
729363259
|
17/03/2023
|
jamahir saket
|
jamahir saket
|
1713005WL117796
|
00415
|
SBIN0010827
|
3264
|
28/03/2023
|
No Such Account
|
7974
|
MP1713005_091022FTO_450816
|
1713005000NRG23091020220405144
|
563869944
|
09/10/2022
|
premwati
|
premwati
|
1713005WL087922
|
00602
|
SBIN0RRMBGB
|
816
|
13/10/2022
|
Account closed
|
7975
|
MP1713005_050522APB_FTO_103390
|
1713005000NRG23050520220081943
|
748363895
|
05/05/2022
|
Roshan lal yadav
|
Roshan lal yadav
|
1713005WL017704
|
00602
|
SBIN0RRMBGB
|
1428
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7976
|
MP1713005_200323FTO_720414
|
1713005000NRG23041220220484138
|
730406780
|
20/03/2023
|
YAGAYSSKN
|
YAGAYSSKN
|
1713005WL106114
|
00415
|
SBIN0010827
|
2856
|
28/03/2023
|
No Such Account
|
7977
|
MP1713007_201222FTO_593482
|
1713007017NRG22280920220891742
|
035144323
|
20/12/2022
|
vanshi lal kol
|
vanshi lal kol
|
1713007WL0149080
|
00602
|
SBIN0RRMBGB
|
1351
|
27/12/2022
|
No Such Account
|
7978
|
MP1713007_201222FTO_593482
|
1713007017NRG22280920220891743
|
035144323
|
20/12/2022
|
preeti namdev
|
preeti namdev
|
1713007WL0149080
|
00602
|
SBIN0RRMBGB
|
1351
|
27/12/2022
|
No Such Account
|
7979
|
MP1713005_010123FTO_611647
|
1713005000NRG23010120230532698
|
024730956
|
01/01/2023
|
ramsajivan kol
|
ramsajivan kol
|
1713005WL115477
|
00415
|
SBIN0002853
|
3264
|
17/02/2023
|
No Such Account
|
7980
|
MP1713005_310522FTO_168753
|
1713005000NRG22120420220888034
|
140295610
|
31/05/2022
|
RAMSHARAN SAKET
|
RAMSHARAN SAKET
|
1713005WL148114
|
00602
|
SBIN0RRMBGB
|
1351
|
04/06/2022
|
Account closed
|
7981
|
MP1713005_310522FTO_168753
|
1713005000NRG22120420220888033
|
140295610
|
31/05/2022
|
RAM SHARAN SAKET
|
RAM SHARAN SAKET
|
1713005WL148114
|
00602
|
SBIN0RRMBGB
|
1351
|
04/06/2022
|
Account closed
|
7982
|
MP1713005_310522FTO_168753
|
1713005000NRG22010220220718856
|
140295610
|
31/05/2022
|
RAM KHELAVAN
|
RAM KHELAVAN
|
1713005WL108793
|
00415
|
SBIN0010827
|
1158
|
04/06/2022
|
No Such Account
|
7983
|
MP1713004_280123APB_FTO_658108
|
1713004086NRG23280120230564986
|
886149931
|
28/01/2023
|
Sanjay
|
Sanjay
|
1713004086WL121195
|
00176
|
IDIB000R509
|
3060
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7984
|
MP1713004_190822FTO_344072
|
1713004086NRG23190820220321737
|
694550994
|
19/08/2022
|
Rajkumar Saket
|
Rajkumar Saket
|
1713004086WL064809
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
7985
|
MP1713004_190822FTO_344072
|
1713004086NRG23190820220321733
|
694550994
|
19/08/2022
|
Mo Shekh
|
Mo Shekh
|
1713004086WL064809
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
7986
|
MP1713004_201222FTO_593577
|
1713004085NRG23201220220513707
|
035308201
|
20/12/2022
|
Ramsajjivan
|
Ramsajjivan
|
1713004085WL112029
|
00688
|
FINO0001001
|
1428
|
27/12/2022
|
A/c Blocked or Frozen
|
7987
|
MP1713004_201222FTO_593577
|
1713004084NRG23201220220513321
|
035308201
|
20/12/2022
|
KAMALA PD KOL
|
KAMALA PD KOL
|
1713004084WL111954
|
00176
|
IDIB000R509
|
816
|
27/12/2022
|
Account closed
|
7988
|
MP1713004_261122FTO_541397
|
1713004083NRG23261120220471286
|
628193618
|
26/11/2022
|
UMA DEVI MISHRA
|
UMA DEVI MISHRA
|
1713004083WL103355
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
7989
|
MP1713004_171122FTO_517730
|
1713004083NRG23171120220457229
|
373513141
|
17/11/2022
|
UMA DEVI MISHRA
|
UMA DEVI MISHRA
|
1713004083WL100516
|
00602
|
SBIN0RRMBGB
|
1224
|
24/11/2022
|
No Such Account
|
7990
|
MP1713004_060522FTO_107514
|
1713004079NRG23060520220086206
|
751628794
|
06/05/2022
|
Vishale Sahu
|
Vishale Sahu
|
1713004079WL018590
|
00468
|
UBIN0541729
|
2652
|
18/05/2022
|
Account closed
|
7991
|
MP1713004_040822FTO_309166
|
1713004053NRG23040820220298646
|
624347650
|
04/08/2022
|
RAKESH
|
RAKESH
|
1713004053WL058640
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
No Such Account
|
7992
|
MP1713004_040822FTO_309166
|
1713004053NRG23040820220298617
|
624347650
|
04/08/2022
|
BHOLA
|
BHOLA
|
1713004053WL058635
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
No Such Account
|
7993
|
MP1713004_040822FTO_309166
|
1713004053NRG23040820220298613
|
624347650
|
04/08/2022
|
BRIJMOHAN
|
BRIJMOHAN
|
1713004053WL058635
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
No Such Account
|
7994
|
MP1713004_040522FTO_100722
|
1713004053NRG23040520220080789
|
686017853
|
04/05/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
1713004053WL017458
|
00602
|
SBIN0RRMBGB
|
1428
|
13/05/2022
|
No Such Account
|
7995
|
MP1713004_040522FTO_100722
|
1713004053NRG23040520220080783
|
686017853
|
04/05/2022
|
ajay sahu
|
ajay sahu
|
1713004053WL017457
|
00468
|
UBIN0561169
|
1428
|
13/05/2022
|
No Such Account
|
7996
|
MP1713004_040522FTO_100722
|
1713004053NRG23040520220080761
|
686017853
|
04/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1713004053WL017452
|
00602
|
SBIN0RRMBGB
|
1836
|
13/05/2022
|
No Such Account
|
7997
|
MP1713004_040522FTO_100722
|
1713004053NRG23040520220080733
|
686017853
|
04/05/2022
|
RAKESH
|
RAKESH
|
1713004053WL017448
|
00602
|
SBIN0RRMBGB
|
1428
|
13/05/2022
|
No Such Account
|
7998
|
MP1713004_040522FTO_100722
|
1713004053NRG23040520220080732
|
686017853
|
04/05/2022
|
RAMVILAS
|
RAMVILAS
|
1713004053WL017448
|
00602
|
SBIN0RRMBGB
|
1020
|
13/05/2022
|
No Such Account
|
7999
|
MP1713004_040522FTO_100722
|
1713004053NRG23040520220080731
|
686017853
|
04/05/2022
|
CHAND
|
CHAND
|
1713004053WL017448
|
00602
|
SBIN0RRMBGB
|
816
|
13/05/2022
|
No Such Account
|
8000
|
MP1713009_070922FTO_381354
|
1713009018NRG23060920220349398
|
377749096
|
07/09/2022
|
raghuvendra prasad mishra
|
raghuvendra prasad mishra
|
1713009018WL073118
|
00602
|
SBIN0RRMBGB
|
2076
|
04/10/2022
|
No Such Account
|
8001
|
MP1713004_040522FTO_100722
|
1713004053NRG23040520220080730
|
686017853
|
04/05/2022
|
VINOD
|
VINOD
|
1713004053WL017448
|
00602
|
SBIN0RRMBGB
|
612
|
13/05/2022
|
No Such Account
|
8002
|
MP1713004_040522FTO_100722
|
1713004053NRG23040520220080729
|
686017853
|
04/05/2022
|
VINOD
|
VINOD
|
1713004053WL017448
|
00602
|
SBIN0RRMBGB
|
1428
|
13/05/2022
|
No Such Account
|
8003
|
MP1713004_041122FTO_495764
|
1713004053NRG23031120220438310
|
187263571
|
04/11/2022
|
Rohit
|
Rohit
|
1713004053WL096344
|
00602
|
UBIN0RRBRSG
|
3060
|
16/11/2022
|
No Such Account
|
8004
|
MP1713004_041122FTO_495764
|
1713004053NRG23031120220438294
|
187263571
|
04/11/2022
|
Kushmkali
|
Kushmkali
|
1713004053WL096341
|
00602
|
UBIN0RRBRSG
|
3060
|
16/11/2022
|
No Such Account
|
8005
|
MP1713004_040822FTO_309166
|
1713004051NRG23040820220298583
|
624347650
|
04/08/2022
|
rajesh
|
rajesh
|
1713004051WL058627
|
00468
|
UBIN0541729
|
1224
|
25/08/2022
|
No Such Account
|
8006
|
MP1713004_021222APB_FTO_557542
|
1713004050NRG23011220220479984
|
680448904
|
02/12/2022
|
sandeep patel
|
sandeep patel
|
1713004050WL105233
|
00176
|
IDIB000B556
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8007
|
MP1713004_091022APB_FTO_450998
|
1713004048NRG23091020220404895
|
563860945
|
09/10/2022
|
Rampati Saket
|
Rampati Saket
|
1713004048WL087861
|
00468
|
UBIN0546658
|
1224
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8008
|
MP1713004_260622FTO_226521
|
1713004046NRG23260620220217922
|
593348314
|
26/06/2022
|
Kushumi
|
Kushumi
|
1713004046WL042508
|
00468
|
UBIN0546658
|
1224
|
01/07/2022
|
No Such Account
|
8009
|
MP1713004_230722FTO_280721
|
1713004046NRG23230720220275466
|
158203689
|
23/07/2022
|
Bhadai
|
Bhadai
|
1713004046WL053148
|
00468
|
UBIN0546658
|
2448
|
30/07/2022
|
No Such Account
|
8010
|
MP1713004_221122FTO_527989
|
1713004046NRG23221120220464962
|
628867897
|
22/11/2022
|
Kusum kol
|
Kusum kol
|
1713004046WL102174
|
00468
|
UBIN0546658
|
2652
|
09/12/2022
|
No Such Account
|
8011
|
MP1713004_091122FTO_502906
|
1713004046NRG23091120220444145
|
226674944
|
09/11/2022
|
Kusum kol
|
Kusum kol
|
1713004046WL097581
|
00468
|
UBIN0546658
|
1428
|
19/11/2022
|
No Such Account
|
8012
|
MP1713004_271022FTO_483417
|
1713004042NRG23271020220430157
|
896757680
|
27/10/2022
|
Shanti devi patel
|
Shanti devi patel
|
1713004042WL094155
|
00415
|
SBIN0006275
|
2244
|
02/11/2022
|
No Such Account
|
8013
|
MP1713004_070622FTO_187316
|
1713004035NRG23060620220171786
|
260016243
|
07/06/2022
|
Ramesh Kumar Vishwakarma
|
Ramesh Kumar Vishwakarma
|
1713004035WL034827
|
00602
|
UBIN0RRBRSG
|
408
|
11/06/2022
|
No Such Account
|
8014
|
MP1713004_071222FTO_568859
|
1713004034NRG23071220220488662
|
666550732
|
07/12/2022
|
jagdev kewat
|
jagdev kewat
|
1713004034WL107100
|
00602
|
SBIN0RRMBGB
|
100
|
12/12/2022
|
No Such Account
|
8015
|
MP1713004_071222FTO_568859
|
1713004034NRG23071220220488660
|
666550732
|
07/12/2022
|
munni
|
munni
|
1713004034WL107100
|
00602
|
SBIN0RRMBGB
|
100
|
12/12/2022
|
No Such Account
|
8016
|
MP1713004_071222FTO_568859
|
1713004034NRG23071220220488653
|
666550732
|
07/12/2022
|
ramniwash
|
ramniwash
|
1713004034WL107100
|
00602
|
SBIN0RRMBGB
|
100
|
12/12/2022
|
No Such Account
|
8017
|
MP1713004_071222FTO_568859
|
1713004034NRG23071220220488651
|
666550732
|
07/12/2022
|
Bandhu kewat
|
Bandhu kewat
|
1713004034WL107100
|
00602
|
SBIN0RRMBGB
|
100
|
12/12/2022
|
No Such Account
|
8018
|
MP1713004_190822FTO_344072
|
1713004076NRG23190820220322067
|
694550994
|
19/08/2022
|
Ramadhar saket
|
Ramadhar saket
|
1713004076WL064874
|
00468
|
UBIN0561169
|
3264
|
02/09/2022
|
No Such Account
|
8019
|
MP1713004_050822FTO_312412
|
1713004075NRG23030820220296986
|
623195454
|
05/08/2022
|
BALIRAJ SAKET
|
BALIRAJ SAKET
|
1713004075WL058173
|
00602
|
SBIN0RRMBGB
|
2856
|
25/08/2022
|
Account closed
|
8020
|
MP1713004_190822FTO_344072
|
1713004069NRG23190820220321716
|
694550994
|
19/08/2022
|
Rinki
|
Rinki
|
1713004069WL064805
|
00468
|
UBIN0825298
|
612
|
02/09/2022
|
No Such Account
|
8021
|
MP1713004_190522FTO_137974
|
1713004069NRG23190520220122938
|
882888664
|
19/05/2022
|
Vikash
|
Vikash
|
1713004069WL026150
|
00468
|
UBIN0541729
|
1224
|
26/05/2022
|
No Such Account
|
8022
|
MP1713004_060822FTO_315348
|
1713004069NRG23060820220301483
|
624323093
|
06/08/2022
|
Rinki
|
Rinki
|
1713004069WL059462
|
00468
|
UBIN0825298
|
1224
|
25/08/2022
|
No Such Account
|
8023
|
MP1713004_160922FTO_400330
|
1713004068NRG23150920220368064
|
374695172
|
16/09/2022
|
Kusami
|
Kusami
|
1713004068WL078276
|
00468
|
UBIN0541729
|
612
|
04/10/2022
|
No Such Account
|
8024
|
MP1713004_160922FTO_400330
|
1713004068NRG23150920220368060
|
374695172
|
16/09/2022
|
Heeramani
|
Heeramani
|
1713004068WL078273
|
00468
|
UBIN0541729
|
1224
|
04/10/2022
|
No Such Account
|
8025
|
MP1713004_160922FTO_400330
|
1713004068NRG23150920220368059
|
374695172
|
16/09/2022
|
Heeramani
|
Heeramani
|
1713004068WL078273
|
00468
|
UBIN0541729
|
2856
|
04/10/2022
|
No Such Account
|
8026
|
MP1713004_160922FTO_400330
|
1713004068NRG23150920220368040
|
374695172
|
16/09/2022
|
Suneeta
|
Suneeta
|
1713004068WL078267
|
00078
|
CNRB0017728
|
1224
|
04/10/2022
|
No Such Account
|
8027
|
MP1713004_160922FTO_400330
|
1713004068NRG23150920220368039
|
374695172
|
16/09/2022
|
Dinesh
|
Dinesh
|
1713004068WL078266
|
00078
|
CNRB0017728
|
1224
|
04/10/2022
|
No Such Account
|
8028
|
MP1713004_160922FTO_400330
|
1713004068NRG23150920220368009
|
374695172
|
16/09/2022
|
Rajkali
|
Rajkali
|
1713004068WL078258
|
00078
|
CNRB0017728
|
1224
|
04/10/2022
|
No Such Account
|
8029
|
MP1713004_060822FTO_315348
|
1713004068NRG23060820220301555
|
624323093
|
06/08/2022
|
Heeramani
|
Heeramani
|
1713004068WL059486
|
00468
|
UBIN0541729
|
2448
|
25/08/2022
|
No Such Account
|
8030
|
MP1713004_060822FTO_315348
|
1713004068NRG23060820220301553
|
624323093
|
06/08/2022
|
Mundelal
|
Mundelal
|
1713004068WL059484
|
00468
|
UBIN0541729
|
2448
|
25/08/2022
|
Account closed
|
8031
|
MP1713004_060822FTO_315348
|
1713004068NRG23060820220301523
|
624323093
|
06/08/2022
|
Santosh
|
Santosh
|
1713004068WL059473
|
00078
|
CNRB0017728
|
2652
|
25/08/2022
|
No Such Account
|
8032
|
MP1713004_060822FTO_315348
|
1713004068NRG23060820220301520
|
624323093
|
06/08/2022
|
Kiran
|
Kiran
|
1713004068WL059470
|
00078
|
CNRB0017728
|
2448
|
25/08/2022
|
No Such Account
|
8033
|
MP1713004_060822FTO_315348
|
1713004068NRG23060820220301519
|
624323093
|
06/08/2022
|
Rajkali
|
Rajkali
|
1713004068WL059469
|
00468
|
UBIN0541729
|
2652
|
25/08/2022
|
No Such Account
|
8034
|
MP1713004_190522FTO_137974
|
1713004067NRG23190520220122452
|
882888664
|
19/05/2022
|
Sanjay
|
Sanjay
|
1713004067WL026048
|
00078
|
CNRB0017728
|
2856
|
26/05/2022
|
No Such Account
|
8035
|
MP1713004_190522FTO_137974
|
1713004067NRG23190520220122450
|
882888664
|
19/05/2022
|
Ramadhar
|
Ramadhar
|
1713004067WL026048
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
A/c Blocked or Frozen
|
8036
|
MP1713004_190522FTO_137974
|
1713004067NRG23190520220122435
|
882888664
|
19/05/2022
|
Brijlal
|
Brijlal
|
1713004067WL026045
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
A/c Blocked or Frozen
|
8037
|
MP1713004_190522FTO_137974
|
1713004067NRG23190520220122431
|
882888664
|
19/05/2022
|
Sugriv
|
Sugriv
|
1713004067WL026045
|
00602
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
A/c Blocked or Frozen
|
8038
|
MP1713004_190522FTO_137974
|
1713004067NRG23190520220122430
|
882888664
|
19/05/2022
|
Bihari
|
Bihari
|
1713004067WL026045
|
00078
|
CNRB0017728
|
2856
|
26/05/2022
|
No Such Account
|
8039
|
MP1713004_070622APB_FTO_187323
|
1713004064NRG23070620220172914
|
260002106
|
07/06/2022
|
LALCHAND SONI
|
LALCHAND SONI
|
1713004064WL035078
|
00602
|
SBIN0RRMBGB
|
2856
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8040
|
MP1713004_050822FTO_312412
|
1713004064NRG23050820220300416
|
623195454
|
05/08/2022
|
hemlata awadhiya
|
hemlata awadhiya
|
1713004064WL059136
|
00602
|
SBIN0RRMBGB
|
3060
|
25/08/2022
|
No Such Account
|
8041
|
MP1713004_200922APB_FTO_411677
|
1713004062NRG23200920220375124
|
374454336
|
20/09/2022
|
pravin
|
pravin
|
1713004062WL080185
|
00415
|
SBIN0002838
|
204
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8042
|
MP1713004_110123FTO_628432
|
1713004061NRG23110120230546082
|
884953177
|
11/01/2023
|
PAPPU Saket
|
PAPPU Saket
|
1713004061WL117962
|
00602
|
SBIN0RRMBGB
|
100
|
14/02/2023
|
No Such Account
|
8043
|
MP1713004_200722FTO_274312
|
1713004058NRG23200720220271332
|
120556845
|
20/07/2022
|
ramesh
|
ramesh
|
1713004058WL052267
|
00602
|
SBIN0RRMBGB
|
1020
|
26/07/2022
|
No Such Account
|
8044
|
MP1713004_210922FTO_414961
|
1713004055NRG23210920220376846
|
374407299
|
21/09/2022
|
sunil kumar mishra
|
sunil kumar mishra
|
1713004055WL080648
|
00089
|
CBIN0281413
|
3264
|
04/10/2022
|
No Such Account
|
8045
|
MP1713004_071222FTO_568859
|
1713004034NRG23071220220488646
|
666550732
|
07/12/2022
|
Yogyata kewat
|
Yogyata kewat
|
1713004034WL107100
|
00602
|
SBIN0RRMBGB
|
100
|
12/12/2022
|
No Such Account
|
8046
|
MP1713004_020123FTO_613576
|
1713004032NRG23020120230533158
|
021011753
|
02/01/2023
|
Jagjiwan Prajapati
|
Jagjiwan Prajapati
|
1713004032WL115581
|
00176
|
IDIB000G534
|
1224
|
16/02/2023
|
No Such Account
|
8047
|
MP1713004_180922FTO_404034
|
1713004031NRG23180920220371596
|
374348598
|
18/09/2022
|
ANIL
|
ANIL
|
1713004031WL079240
|
00045
|
BARB0REWAXX
|
2448
|
04/10/2022
|
No Such Account
|
8048
|
MP1713004_020123FTO_613576
|
1713004031NRG23010120230532123
|
021011753
|
02/01/2023
|
PRASANNLAL KEWAT
|
PRASANNLAL KEWAT
|
1713004031WL115387
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
8049
|
MP1713004_160522APB_FTO_128734
|
1713004028NRG23150520220112593
|
882999933
|
16/05/2022
|
BABULAL
|
BABULAL
|
1713004028WL024071
|
00602
|
SBIN0RRMBGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8050
|
MP1713004_160522APB_FTO_128734
|
1713004028NRG23150520220112583
|
882999933
|
16/05/2022
|
RAJKALI PATEL
|
RAJKALI PATEL
|
1713004028WL024071
|
00602
|
SBIN0RRMBGB
|
1224
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8051
|
MP1713004_081222FTO_571205
|
1713004027NRG23081220220492884
|
706393849
|
08/12/2022
|
manvasua
|
manvasua
|
1713004027WL107823
|
00602
|
SBIN0RRMBGB
|
1224
|
14/12/2022
|
No Such Account
|
8052
|
MP1713004_271022FTO_483417
|
1713004026NRG23271020220429721
|
896757680
|
27/10/2022
|
Avinish Saket
|
Avinish Saket
|
1713004026WL094082
|
00602
|
SBIN0RRMBGB
|
2856
|
02/11/2022
|
No Such Account
|
8053
|
MP1713004_021222APB_FTO_557542
|
1713004023NRG23021220220481074
|
680448904
|
02/12/2022
|
RAMLAKHAN PATEL
|
RAMLAKHAN PATEL
|
1713004023WL105472
|
00468
|
UBIN0546658
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8054
|
MP1713009_051222FTO_562706
|
1713009039NRG23021220220480828
|
673389120
|
05/12/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
1713009039WL105420
|
00602
|
SBIN0RRMBGB
|
1428
|
13/12/2022
|
No Such Account
|
8055
|
MP1713004_150522FTO_127375
|
1713004021NRG23150520220111536
|
883440831
|
15/05/2022
|
Rajbhan Kol
|
Rajbhan Kol
|
1713004021WL023887
|
00176
|
IDIB000D043
|
3060
|
25/05/2022
|
No Such Account
|
8056
|
MP1713004_231022APB_FTO_477749
|
1713004017NRG23221020220422284
|
828495445
|
23/10/2022
|
Surendra Kol
|
Surendra Kol
|
1713004017WL092130
|
00468
|
UBIN0546658
|
2856
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8057
|
MP1713004_171122APB_FTO_517718
|
1713004017NRG23171120220457381
|
373492931
|
17/11/2022
|
Surendra Kol
|
Surendra Kol
|
1713004017WL100570
|
00468
|
UBIN0546658
|
2856
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8058
|
MP1713004_091022APB_FTO_450998
|
1713004017NRG23091020220406225
|
563860945
|
09/10/2022
|
Surendra Kol
|
Surendra Kol
|
1713004017WL088161
|
00468
|
UBIN0546658
|
2856
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8059
|
MP1713004_231122APB_FTO_530382
|
1713004015NRG23231120220466570
|
628441166
|
23/11/2022
|
sampat nat
|
sampat nat
|
1713004015WL102487
|
00176
|
IDIB000D591
|
2856
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8060
|
MP1713004_081222FTO_571205
|
1713004015NRG23081220220492713
|
706393849
|
08/12/2022
|
Shivaprasad saket
|
Shivaprasad saket
|
1713004015WL107794
|
00176
|
IDIB000D591
|
1224
|
14/12/2022
|
No Such Account
|
8061
|
MP1713004_021222APB_FTO_557542
|
1713004014NRG23021220220480760
|
680448904
|
02/12/2022
|
Asha Sahu
|
Asha Sahu
|
1713004014WL105398
|
00176
|
IDIB000D591
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8062
|
MP1713004_021222APB_FTO_557542
|
1713004014NRG23021220220480759
|
680448904
|
02/12/2022
|
Asha Sahu
|
Asha Sahu
|
1713004014WL105398
|
00176
|
IDIB000D591
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8063
|
MP1713004_040822FTO_309197
|
1713004013NRG23040820220298909
|
624353077
|
04/08/2022
|
Mathura Prasad Shukla
|
Mathura Prasad Shukla
|
1713004013WL058711
|
00176
|
IDIB000D591
|
204
|
25/08/2022
|
Account closed
|
8064
|
MP1713004_040822FTO_309197
|
1713004013NRG23040820220298908
|
624353077
|
04/08/2022
|
Mathura Prasad Shukla
|
Mathura Prasad Shukla
|
1713004013WL058711
|
00176
|
IDIB000D591
|
2652
|
25/08/2022
|
Account closed
|
8065
|
MP1713004_040522FTO_100722
|
1713004011NRG23040520220080539
|
686017853
|
04/05/2022
|
Suresh Prasad Jaiswal
|
Suresh Prasad Jaiswal
|
1713004011WL017432
|
00468
|
UBIN0576441
|
2856
|
13/05/2022
|
No Such Account
|
8066
|
MP1713004_040522FTO_100722
|
1713004011NRG23040520220080537
|
686017853
|
04/05/2022
|
raja
|
raja
|
1713004011WL017432
|
00468
|
UBIN0576441
|
2652
|
13/05/2022
|
No Such Account
|
8067
|
MP1713004_040522FTO_100722
|
1713004011NRG23040520220080533
|
686017853
|
04/05/2022
|
Chhotaki
|
Chhotaki
|
1713004011WL017432
|
00468
|
UBIN0576441
|
2856
|
13/05/2022
|
No Such Account
|
8068
|
MP1713004_081222FTO_571205
|
1713004010NRG23081220220492850
|
706393849
|
08/12/2022
|
CHANDRAMI
|
CHANDRAMI
|
1713004010WL107820
|
00602
|
SBIN0RRMBGB
|
2448
|
14/12/2022
|
No Such Account
|
8069
|
MP1713004_081222FTO_571205
|
1713004010NRG23081220220492849
|
706393849
|
08/12/2022
|
prabha
|
prabha
|
1713004010WL107820
|
00689
|
AUBL0002329
|
2448
|
14/12/2022
|
Account Description Does not Tally
|
8070
|
MP1713004_040123FTO_616879
|
1713004010NRG23030120230535527
|
012139463
|
04/01/2023
|
prabha
|
prabha
|
1713004010WL116090
|
00689
|
AUBL0002329
|
2652
|
16/02/2023
|
Account Description Does not Tally
|
8071
|
MP1713004_070422FTO_30410
|
1713004004NRG22210320220848191
|
544839642
|
07/04/2022
|
Rambai
|
Rambai
|
1713004004WL137332
|
00602
|
SBIN0RRMBGB
|
2509
|
07/05/2022
|
No Such Account
|
8072
|
MP1713004_240522FTO_150240
|
1713004069NRG23240520220136964
|
117038959
|
24/05/2022
|
Vikash
|
Vikash
|
1713004069WL028443
|
00468
|
UBIN0541729
|
1224
|
04/06/2022
|
No Such Account
|
8073
|
MP1713004_070422FTO_30410
|
1713004075NRG22190320220843512
|
544839642
|
07/04/2022
|
Lalita saket
|
Lalita saket
|
1713004075WL135991
|
00176
|
IDIB000M609
|
2702
|
07/05/2022
|
No Such Account
|
8074
|
MP1713004_070722FTO_248762
|
1713004075NRG23070720220243910
|
807278087
|
07/07/2022
|
SAROJ SAKET
|
SAROJ SAKET
|
1713004075WL047141
|
00415
|
SBIN0006275
|
2856
|
13/07/2022
|
No Such Account
|
8075
|
MP1713004_040123FTO_616879
|
1713004076NRG23040120230536072
|
012139463
|
04/01/2023
|
AJAY DWIVEDI
|
AJAY DWIVEDI
|
1713004076WL116195
|
00468
|
UBIN0561169
|
3060
|
16/02/2023
|
No Such Account
|
8076
|
MP1713004_040123FTO_616879
|
1713004077NRG23040120230536907
|
012139463
|
04/01/2023
|
Ramgarib pasi
|
Ramgarib pasi
|
1713004077WL116329
|
00176
|
IDIB000M609
|
2448
|
16/02/2023
|
No Such Account
|
8077
|
MP1713004_080822APB_FTO_320430
|
1713004077NRG23080820220304451
|
624304935
|
08/08/2022
|
Ram lochan saket
|
Ram lochan saket
|
1713004077WL060235
|
00468
|
UBIN0561169
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8078
|
MP1713004_080822APB_FTO_320430
|
1713004077NRG23080820220304452
|
624304935
|
08/08/2022
|
Ram lochan saket
|
Ram lochan saket
|
1713004077WL060235
|
00468
|
UBIN0561169
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8079
|
MP1713004_080822APB_FTO_320430
|
1713004077NRG23080820220304453
|
624304935
|
08/08/2022
|
ramcharit saket
|
ramcharit saket
|
1713004077WL060235
|
00176
|
IDIB000M609
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8080
|
MP1713004_080822APB_FTO_320430
|
1713004077NRG23080820220304454
|
624304935
|
08/08/2022
|
ramcharit saket
|
ramcharit saket
|
1713004077WL060235
|
00176
|
IDIB000M609
|
1428
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8081
|
MP1713004_050922FTO_378789
|
1713004085NRG23050920220348521
|
379793384
|
05/09/2022
|
LOLI
|
LOLI
|
1713004085WL072872
|
00415
|
SBIN0006275
|
2856
|
04/10/2022
|
Account closed
|
8082
|
MP1713004_040123FTO_616879
|
1713004086NRG23040120230536260
|
012139463
|
04/01/2023
|
rakesh
|
rakesh
|
1713004086WL116237
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
8083
|
MP1713004_040822FTO_309166
|
1713004000NRG23040820220298822
|
624347650
|
04/08/2022
|
Ramadhar saket
|
Ramadhar saket
|
1713004WL058697
|
00468
|
UBIN0561169
|
2856
|
25/08/2022
|
No Such Account
|
8084
|
MP1713004_040123FTO_616879
|
1713004086NRG23040120230536261
|
012139463
|
04/01/2023
|
rshmi
|
rshmi
|
1713004086WL116237
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
8085
|
MP1713004_040123FTO_616879
|
1713004086NRG23040120230536262
|
012139463
|
04/01/2023
|
rakesh
|
rakesh
|
1713004086WL116237
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
8086
|
MP1713004_040123FTO_616879
|
1713004086NRG23040120230536263
|
012139463
|
04/01/2023
|
rshmi
|
rshmi
|
1713004086WL116237
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
8087
|
MP1713005_110622APB_FTO_196779
|
1713005000NRG23110620220184021
|
338782381
|
11/06/2022
|
RAGHUNATH KOL
|
RAGHUNATH KOL
|
1713005WL036906
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8088
|
MP1713005_170922APB_FTO_401888
|
1713005000NRG23170920220370071
|
374661099
|
17/09/2022
|
Sonkali Gond
|
Sonkali Gond
|
1713005WL078807
|
00415
|
SBIN0002853
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8089
|
MP1713005_220822FTO_349665
|
1713005000NRG23220820220326596
|
692671574
|
22/08/2022
|
SATYAM SINGH
|
SATYAM SINGH
|
1713005WL066239
|
00415
|
SBIN0002853
|
2856
|
02/09/2022
|
Account closed
|
8090
|
MP1713005_220822FTO_349665
|
1713005000NRG23220820220327250
|
692671574
|
22/08/2022
|
subhash dwivedi
|
subhash dwivedi
|
1713005WL066483
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
8091
|
MP1713005_231222FTO_599210
|
1713005000NRG23221220220517572
|
034717143
|
23/12/2022
|
sumitri kol
|
sumitri kol
|
1713005WL112803
|
00602
|
SBIN0RRMBGB
|
3060
|
17/02/2023
|
Account closed
|
8092
|
MP1713005_290323FTO_733188
|
1713005000NRG23271020220429856
|
873167688
|
29/03/2023
|
Ramkali
|
Ramkali
|
1713005WL0094123
|
00602
|
UBIN0RRBRSG
|
3264
|
04/04/2023
|
No Such Account
|
8093
|
MP1713005_020223FTO_666361
|
1713005000NRG23310120230568858
|
007720742
|
02/02/2023
|
PHULVATI PATEL
|
PHULVATI PATEL
|
1713005WL121797
|
00415
|
SBIN0002853
|
1020
|
16/02/2023
|
No Such Account
|
8094
|
MP1713005_240522FTO_149940
|
1713005001NRG23230520220133998
|
022423868
|
24/05/2022
|
Shivam
|
Shivam
|
1713005001WL028016
|
00688
|
FINO0001446
|
3060
|
28/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8095
|
MP1713005_240522FTO_149940
|
1713005001NRG23230520220133999
|
022423868
|
24/05/2022
|
Shivam
|
Shivam
|
1713005001WL028016
|
00688
|
FINO0001446
|
3060
|
28/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8096
|
MP1713005_130622FTO_200525
|
1713005004NRG23130620220189058
|
446129269
|
13/06/2022
|
ABHIJEET
|
ABHIJEET
|
1713005004WL037581
|
00415
|
SBIN0010827
|
1428
|
22/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8097
|
MP1713005_130622FTO_200525
|
1713005004NRG23130620220189059
|
446129269
|
13/06/2022
|
ABHIJEET
|
ABHIJEET
|
1713005004WL037581
|
00415
|
SBIN0010827
|
1428
|
22/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8098
|
MP1713005_070123APB_FTO_621582
|
1713005007NRG23060120230539055
|
009103780
|
07/01/2023
|
gaurav
|
gaurav
|
1713005007WL116712
|
00415
|
SBIN0002853
|
1224
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8099
|
MP1713005_140622FTO_202866
|
1713005011NRG23140620220191054
|
444427064
|
14/06/2022
|
ASHOK
|
ASHOK
|
1713005011WL037900
|
00602
|
SBIN0RRMBGB
|
2652
|
22/06/2022
|
No Such Account
|
8100
|
MP1713005_140622FTO_202866
|
1713005011NRG23140620220191055
|
444427064
|
14/06/2022
|
ARCHANA
|
ARCHANA
|
1713005011WL037900
|
00602
|
SBIN0RRMBGB
|
2652
|
22/06/2022
|
No Such Account
|
8101
|
MP1713005_140622FTO_202866
|
1713005011NRG23140620220191067
|
444427064
|
14/06/2022
|
VISHNU
|
VISHNU
|
1713005011WL037900
|
00602
|
SBIN0RRMBGB
|
2652
|
22/06/2022
|
No Such Account
|
8102
|
MP1713005_140622FTO_202866
|
1713005011NRG23140620220191068
|
444427064
|
14/06/2022
|
GEETA
|
GEETA
|
1713005011WL037900
|
00602
|
SBIN0RRMBGB
|
2652
|
22/06/2022
|
No Such Account
|
8103
|
MP1713005_010922FTO_371798
|
1713005014NRG23010920220341909
|
388011365
|
01/09/2022
|
shyamkali giri
|
shyamkali giri
|
1713005014WL070908
|
00468
|
UBIN0541834
|
2244
|
06/10/2022
|
No Such Account
|
8104
|
MP1713005_220422FTO_71069
|
1713005014NRG23200420220030600
|
559515884
|
22/04/2022
|
mevalal
|
mevalal
|
1713005014WL006410
|
00602
|
SBIN0RRMBGB
|
1930
|
09/05/2022
|
No Such Account
|
8105
|
MP1713005_220422FTO_71069
|
1713005014NRG23200420220030601
|
559515884
|
22/04/2022
|
rannu kevat
|
rannu kevat
|
1713005014WL006410
|
00602
|
SBIN0RRMBGB
|
1930
|
09/05/2022
|
No Such Account
|
8106
|
MP1713005_270422FTO_82351
|
1713005014NRG23270420220055024
|
553626961
|
27/04/2022
|
puran sen
|
puran sen
|
1713005014WL011828
|
00415
|
SBIN0010827
|
3060
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8107
|
MP1713005_010922FTO_371798
|
1713005015NRG23010920220341837
|
388011365
|
01/09/2022
|
vijay namdeo
|
vijay namdeo
|
1713005015WL070890
|
00415
|
SBIN0002853
|
1632
|
06/10/2022
|
Account closed
|
8108
|
MP1713005_010922FTO_371798
|
1713005015NRG23010920220341838
|
388011365
|
01/09/2022
|
vijay namdeo
|
vijay namdeo
|
1713005015WL070890
|
00415
|
SBIN0002853
|
1632
|
06/10/2022
|
Account closed
|
8109
|
MP1713005_240522APB_FTO_150038
|
1713005023NRG23240520220136209
|
022424055
|
24/05/2022
|
Sangeeta
|
Sangeeta
|
1713005023WL028367
|
00602
|
SBIN0RRMBGB
|
1224
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8110
|
MP1713005_240522FTO_149940
|
1713005023NRG23240520220136294
|
022423868
|
24/05/2022
|
Omprakash
|
Omprakash
|
1713005023WL028373
|
00415
|
SBIN0002853
|
1224
|
28/05/2022
|
No Such Account
|
8111
|
MP1713005_240722APB_FTO_282045
|
1713005033NRG23220720220274794
|
486335042
|
24/07/2022
|
Ramayana prasad pandey
|
Ramayana prasad pandey
|
1713005033WL053012
|
00602
|
SBIN0RRMBGB
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8112
|
MP1713005_051222FTO_564608
|
1713005035NRG23041220220484630
|
666301056
|
05/12/2022
|
Kushum patel
|
Kushum patel
|
1713005035WL106189
|
00415
|
SBIN0002853
|
3060
|
13/12/2022
|
No Such Account
|
8113
|
MP1713005_260922FTO_425384
|
1713005035NRG23250920220383505
|
415212090
|
26/09/2022
|
ram shahoder
|
ram shahoder
|
1713005035WL082386
|
00602
|
SBIN0RRMBGB
|
3264
|
07/10/2022
|
No Such Account
|
8114
|
MP1713005_070123APB_FTO_621582
|
1713005036NRG23040120230536090
|
009103780
|
07/01/2023
|
rajnish yadav
|
rajnish yadav
|
1713005036WL116199
|
00602
|
SBIN0RRMBGB
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8115
|
MP1713005_011222APB_FTO_555768
|
1713005036NRG23301120220478566
|
627012700
|
01/12/2022
|
rajnish yadav
|
rajnish yadav
|
1713005036WL104985
|
00602
|
SBIN0RRMBGB
|
2040
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8116
|
MP1713005_140622FTO_202866
|
1713005037NRG23130620220188559
|
444427064
|
14/06/2022
|
Surylal sahu
|
Surylal sahu
|
1713005037WL037510
|
00415
|
SBIN0002853
|
2856
|
22/06/2022
|
No Such Account
|
8117
|
MP1713005_220822FTO_349665
|
1713005045NRG23210820220325844
|
692671574
|
22/08/2022
|
Rajdhar Pandey
|
Rajdhar Pandey
|
1713005045WL065983
|
00176
|
IDIB000M669
|
3264
|
02/09/2022
|
A/c Blocked or Frozen
|
8118
|
MP1713005_061122FTO_498057
|
1713005048NRG23061120220441493
|
186922603
|
06/11/2022
|
Chhoti kol
|
Chhoti kol
|
1713005048WL097013
|
00602
|
SBIN0RRMBGB
|
1224
|
16/11/2022
|
No Such Account
|
8119
|
MP1713005_070622FTO_186050
|
1713005048NRG23070620220172223
|
260016151
|
07/06/2022
|
ramjas
|
ramjas
|
1713005048WL034884
|
00602
|
SBIN0RRMBGB
|
1428
|
11/06/2022
|
No Such Account
|
8120
|
MP1713005_070622FTO_186050
|
1713005048NRG23070620220172224
|
260016151
|
07/06/2022
|
urmila
|
urmila
|
1713005048WL034884
|
00602
|
SBIN0RRMBGB
|
1428
|
11/06/2022
|
No Such Account
|
8121
|
MP1713005_250922FTO_422747
|
1713005048NRG23230920220380207
|
416323170
|
25/09/2022
|
ramsalone
|
ramsalone
|
1713005048WL081553
|
00415
|
SBIN0002853
|
1020
|
07/10/2022
|
No Such Account
|
8122
|
MP1713005_250922FTO_422747
|
1713005048NRG23230920220380208
|
416323170
|
25/09/2022
|
urmila
|
urmila
|
1713005048WL081553
|
00415
|
SBIN0002853
|
612
|
07/10/2022
|
No Such Account
|
8123
|
MP1713005_220422FTO_71069
|
1713005051NRG23180420220025249
|
559515884
|
22/04/2022
|
lalita kumari goswami
|
lalita kumari goswami
|
1713005051WL005380
|
00415
|
SBIN0002853
|
1020
|
09/05/2022
|
No Such Account
|
8124
|
MP1713005_220722FTO_279222
|
1713005051NRG23220720220274073
|
486806163
|
22/07/2022
|
NAVAL KISHOR SAKET
|
NAVAL KISHOR SAKET
|
1713005051WL052874
|
00045
|
BARB0REWAXX
|
2856
|
19/08/2022
|
No Such Account
|
8125
|
MP1713005_220722FTO_279222
|
1713005051NRG23220720220274087
|
486806163
|
22/07/2022
|
HEERAWATI
|
HEERAWATI
|
1713005051WL052875
|
00045
|
BARB0REWAXX
|
2652
|
19/08/2022
|
No Such Account
|
8126
|
MP1713005_250922FTO_422747
|
1713005055NRG23240920220381561
|
416323170
|
25/09/2022
|
Ramkali
|
Ramkali
|
1713005055WL081896
|
00415
|
SBIN0002853
|
3264
|
07/10/2022
|
No Such Account
|
8127
|
MP1713009_190522FTO_137407
|
1713009043NRG23190520220123087
|
883038737
|
19/05/2022
|
Uma
|
Uma
|
1713009043WL026167
|
00602
|
SBIN0RRMBGB
|
2448
|
26/05/2022
|
No Such Account
|
8128
|
MP1713005_290323FTO_733188
|
1713005055NRG23290920220391434
|
873167688
|
29/03/2023
|
abc
|
abc
|
1713005WL0084364
|
00602
|
UBIN0RRBRSG
|
2652
|
04/04/2023
|
No Such Account
|
8129
|
MP1713005_290323FTO_733188
|
1713005055NRG23290920220391435
|
873167688
|
29/03/2023
|
abc
|
abc
|
1713005WL0084364
|
00602
|
UBIN0RRBRSG
|
2652
|
04/04/2023
|
No Such Account
|
8130
|
MP1713003_231222APB_FTO_598429
|
1713003043NRG23231220220518633
|
033756527
|
23/12/2022
|
jivanlal mishra
|
jivanlal mishra
|
1713003043WL113004
|
00415
|
SBIN0012180
|
5
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8131
|
MP1713005_290323FTO_733188
|
1713005055NRG23290920220391436
|
873167688
|
29/03/2023
|
abc
|
abc
|
1713005WL0084364
|
00602
|
UBIN0RRBRSG
|
816
|
04/04/2023
|
No Such Account
|
8132
|
MP1713009_191222FTO_590064
|
1713009050NRG23181220220509972
|
876545347
|
19/12/2022
|
Satynarayan Sen
|
Satynarayan Sen
|
1713009050WL111325
|
00602
|
SBIN0RRMBGB
|
1428
|
23/12/2022
|
No Such Account
|
8133
|
MP1713009_191222FTO_590064
|
1713009050NRG23181220220510147
|
876545347
|
19/12/2022
|
Rajkali sodhiya
|
Rajkali sodhiya
|
1713009050WL111360
|
00602
|
SBIN0RRMBGB
|
2652
|
23/12/2022
|
No Such Account
|
8134
|
MP1713005_290323FTO_733188
|
1713005055NRG23290920220391437
|
873167688
|
29/03/2023
|
abc
|
abc
|
1713005WL0084364
|
00602
|
UBIN0RRBRSG
|
816
|
04/04/2023
|
No Such Account
|
8135
|
MP1713005_020223FTO_666361
|
1713005057NRG23010220230570267
|
007720742
|
02/02/2023
|
GYANWATI PATEL
|
GYANWATI PATEL
|
1713005057WL122100
|
00045
|
BARB0DBREWA
|
1224
|
16/02/2023
|
No Such Account
|
8136
|
MP1713005_181222FTO_589425
|
1713005057NRG23171220220508828
|
876555883
|
18/12/2022
|
GYANWATI PATEL
|
GYANWATI PATEL
|
1713005057WL111168
|
00045
|
BARB0DBREWA
|
1224
|
23/12/2022
|
No Such Account
|
8137
|
MP1713009_200123FTO_643843
|
1713009059NRG23091120220444198
|
887767934
|
20/01/2023
|
jokhu saket
|
jokhu saket
|
1713009WL0097601
|
00468
|
UBIN0539741
|
2856
|
15/02/2023
|
No Such Account
|
8138
|
MP1713005_180323APB_FTO_713918
|
1713005058NRG23180320230591791
|
690620055
|
18/03/2023
|
Pramod yadav
|
Pramod yadav
|
1713005058WL126771
|
00468
|
UBIN0541834
|
816
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8139
|
MP1713005_220822FTO_349665
|
1713005058NRG23220820220326101
|
692671574
|
22/08/2022
|
SUNDARI DEVI
|
SUNDARI DEVI
|
1713005058WL066079
|
00415
|
SBIN0010827
|
3060
|
02/09/2022
|
No Such Account
|
8140
|
MP1713005_250323APB_FTO_727642
|
1713005058NRG23240320230595369
|
873668760
|
25/03/2023
|
Pramod yadav
|
Pramod yadav
|
1713005058WL127210
|
00468
|
UBIN0541834
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8141
|
MP1713009_200123FTO_643853
|
1713009062NRG22080820210361206
|
887498675
|
20/01/2023
|
rana singh
|
rana singh
|
1713009WL046532
|
00176
|
IDIB000M609
|
1158
|
15/02/2023
|
Account closed
|
8142
|
MP1713009_200123FTO_643853
|
1713009062NRG22240820210393868
|
887498675
|
20/01/2023
|
rana singh
|
rana singh
|
1713009WL053464
|
00176
|
IDIB000M609
|
965
|
15/02/2023
|
Account closed
|
8143
|
MP1713009_200822FTO_345039
|
1713009063NRG23190820220321851
|
694067308
|
20/08/2022
|
chhotelal patel
|
chhotelal patel
|
1713009063WL064826
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
Account closed
|
8144
|
MP1713005_220722FTO_279222
|
1713005065NRG23210720220272390
|
486806163
|
22/07/2022
|
Chathilal kol
|
Chathilal kol
|
1713005065WL052488
|
00415
|
SBIN0002853
|
1428
|
19/08/2022
|
No Such Account
|
8145
|
MP1713005_220722FTO_279222
|
1713005065NRG23210720220272391
|
486806163
|
22/07/2022
|
Chathilal kol
|
Chathilal kol
|
1713005065WL052488
|
00415
|
SBIN0002853
|
1428
|
19/08/2022
|
No Such Account
|
8146
|
MP1713005_250323APB_FTO_727623
|
1713005067NRG23070320230583369
|
873668749
|
25/03/2023
|
MAMTA
|
MAMTA
|
1713005067WL125610
|
00468
|
UBIN0538990
|
1224
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8147
|
MP1713005_220722FTO_279222
|
1713005076NRG23210720220271645
|
486806163
|
22/07/2022
|
Urmila
|
Urmila
|
1713005076WL052313
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
No Such Account
|
8148
|
MP1713005_220722FTO_279222
|
1713005076NRG23210720220271646
|
486806163
|
22/07/2022
|
Urmila
|
Urmila
|
1713005076WL052313
|
00602
|
SBIN0RRMBGB
|
1224
|
19/08/2022
|
No Such Account
|
8149
|
MP1713005_121122APB_FTO_507743
|
1713005078NRG23101120220446994
|
248191648
|
12/11/2022
|
HIRALAL KUMHAR
|
HIRALAL KUMHAR
|
1713005078WL098264
|
00602
|
UBIN0RRBRSG
|
12
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8150
|
MP1713005_241022APB_FTO_478674
|
1713005078NRG23241020220424415
|
829002577
|
24/10/2022
|
LOLAR
|
LOLAR
|
1713005078WL092668
|
00602
|
SBIN0RRMBGB
|
1428
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8151
|
MP1713009_200123FTO_643843
|
1713009064NRG23111120220447260
|
887767934
|
20/01/2023
|
MATHURA PATEL
|
MATHURA PATEL
|
1713009WL0098322
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
8152
|
MP1713009_200123FTO_643843
|
1713009064NRG23111120220447261
|
887767934
|
20/01/2023
|
MATHURA PATEL
|
MATHURA PATEL
|
1713009WL0098322
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
8153
|
MP1713009_200123FTO_643843
|
1713009064NRG23111120220447262
|
887767934
|
20/01/2023
|
MATHURA PATEL
|
MATHURA PATEL
|
1713009WL0098322
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
8154
|
MP1713009_300922FTO_433477
|
1713009064NRG23300920220393063
|
411278978
|
30/09/2022
|
Kalu Prasad
|
Kalu Prasad
|
1713009064WL084742
|
00176
|
IDIB000M609
|
2448
|
07/10/2022
|
No Such Account
|
8155
|
MP1713009_300922FTO_433477
|
1713009064NRG23300920220393065
|
411278978
|
30/09/2022
|
mATHURA pATEL
|
mATHURA pATEL
|
1713009064WL084742
|
00602
|
UBIN0RRBRSG
|
2448
|
07/10/2022
|
No Such Account
|
8156
|
MP1713005_160922APB_FTO_400153
|
1713005079NRG23120920220362155
|
374689901
|
16/09/2022
|
molai kol
|
molai kol
|
1713005079WL076623
|
00415
|
SBIN0002853
|
816
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8157
|
MP1713005_250922FTO_422747
|
1713005079NRG23200920220375513
|
416323170
|
25/09/2022
|
ramprakash mishra
|
ramprakash mishra
|
1713005079WL080276
|
00415
|
SBIN0002853
|
1224
|
07/10/2022
|
Account closed
|
8158
|
MP1713005_240722APB_FTO_282045
|
1713005079NRG23230720220275607
|
486335042
|
24/07/2022
|
molai kol
|
molai kol
|
1713005079WL053177
|
00415
|
SBIN0002853
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8159
|
MP1713005_260922FTO_425384
|
1713005081NRG23260920220385121
|
415212090
|
26/09/2022
|
BABULAL
|
BABULAL
|
1713005081WL082831
|
00602
|
SBIN0RRMBGB
|
2652
|
07/10/2022
|
No Such Account
|
8160
|
MP1713005_150922APB_FTO_398344
|
1713005082NRG23150920220367027
|
374735787
|
15/09/2022
|
Suresh Prasad Saket
|
Suresh Prasad Saket
|
1713005082WL078010
|
00415
|
SBIN0002853
|
300
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8161
|
MP1713005_150922APB_FTO_398344
|
1713005082NRG23150920220367042
|
374735787
|
15/09/2022
|
jabbar saket
|
jabbar saket
|
1713005082WL078012
|
00602
|
SBIN0RRMBGB
|
3264
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8162
|
MP1713005_130622FTO_200525
|
1713005084NRG23130620220187358
|
446129269
|
13/06/2022
|
URMILA SINGH
|
URMILA SINGH
|
1713005084WL037395
|
00415
|
SBIN0002853
|
1224
|
22/06/2022
|
No Such Account
|
8163
|
MP1713005_191022FTO_469813
|
1713005087NRG23181020220418458
|
786460184
|
19/10/2022
|
Gita Patel
|
Gita Patel
|
1713005087WL091268
|
00703
|
AIRP0000001
|
2856
|
27/10/2022
|
A/c Blocked or Frozen
|
8164
|
MP1713005_220822FTO_349665
|
1713005087NRG23210820220325795
|
692671574
|
22/08/2022
|
vinod patel
|
vinod patel
|
1713005087WL065971
|
00415
|
SBIN0002853
|
2040
|
02/09/2022
|
Account closed
|
8165
|
MP1713005_040223APB_FTO_667899
|
1713005089NRG23010220230569852
|
007714225
|
04/02/2023
|
Rani prajapati
|
Rani prajapati
|
1713005089WL122008
|
00415
|
SBIN0002853
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8166
|
MP1713005_070123APB_FTO_621582
|
1713005090NRG23060120230539204
|
009103780
|
07/01/2023
|
Deepak
|
Deepak
|
1713005090WL116724
|
00415
|
SBIN0002853
|
612
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8167
|
MP1713005_070123APB_FTO_621582
|
1713005090NRG23060120230539215
|
009103780
|
07/01/2023
|
Sankarlal
|
Sankarlal
|
1713005090WL116724
|
00415
|
SBIN0002853
|
408
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8168
|
MP1713005_250922FTO_422747
|
1713005090NRG23190920220373501
|
416323170
|
25/09/2022
|
Rajkali
|
Rajkali
|
1713005090WL079759
|
00415
|
SBIN0002853
|
1224
|
07/10/2022
|
Account closed
|
8169
|
MP1713005_220123APB_FTO_647980
|
1713005091NRG23210120230556546
|
887339214
|
22/01/2023
|
MANIKLAL
|
MANIKLAL
|
1713005091WL119813
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8170
|
MP1713005_060522FTO_107190
|
1713005093NRG23060520220086776
|
696965306
|
06/05/2022
|
suggi
|
suggi
|
1713005093WL018718
|
00415
|
SBIN0002853
|
1224
|
14/05/2022
|
No Such Account
|
8171
|
MP1713005_250922FTO_422747
|
1713005093NRG23210920220376050
|
416323170
|
25/09/2022
|
Ramesh
|
Ramesh
|
1713005093WL080421
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
8172
|
MP1713005_250922FTO_422747
|
1713005093NRG23210920220376051
|
416323170
|
25/09/2022
|
Ramesh
|
Ramesh
|
1713005093WL080421
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
8173
|
MP1713005_260922FTO_425384
|
1713005093NRG23260920220384996
|
415212090
|
26/09/2022
|
Ramesh
|
Ramesh
|
1713005093WL082800
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
8174
|
MP1713005_260922FTO_425384
|
1713005093NRG23260920220384997
|
415212090
|
26/09/2022
|
Ramesh
|
Ramesh
|
1713005093WL082800
|
00688
|
FINO0001446
|
1224
|
07/10/2022
|
A/c Blocked or Frozen
|
8175
|
MP1713005_070622FTO_186050
|
1713005095NRG23070620220172197
|
260016151
|
07/06/2022
|
RUPA
|
RUPA
|
1713005095WL034876
|
00415
|
SBIN0002853
|
1224
|
11/06/2022
|
No Such Account
|
8176
|
MP1713005_210123FTO_647126
|
1713005097NRG23200120230555789
|
887349586
|
21/01/2023
|
MUNNILAL
|
MUNNILAL
|
1713005097WL119690
|
00602
|
SBIN0RRMBGB
|
612
|
15/02/2023
|
No Such Account
|
8177
|
MP1713006_250223APB_FTO_683058
|
1713006000NRG23150220230574579
|
690216765
|
25/02/2023
|
ramkhelawan
|
ramkhelawan
|
1713006WL123634
|
00602
|
SBIN0RRMBGB
|
2856
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8178
|
MP1713006_250223APB_FTO_683058
|
1713006000NRG23150220230574591
|
690216765
|
25/02/2023
|
rajmani
|
rajmani
|
1713006WL123646
|
00602
|
SBIN0RRMBGB
|
2856
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8179
|
MP1713006_190822FTO_343172
|
1713006000NRG23190820220321485
|
695796736
|
19/08/2022
|
brijlal
|
brijlal
|
1713006WL064719
|
00176
|
IDIB000D575
|
1140
|
02/09/2022
|
No Such Account
|
8180
|
MP1713006_190822FTO_343172
|
1713006000NRG23190820220321486
|
695796736
|
19/08/2022
|
neelesh
|
neelesh
|
1713006WL064719
|
00176
|
IDIB000D575
|
1140
|
02/09/2022
|
No Such Account
|
8181
|
MP1713006_190822FTO_343172
|
1713006000NRG23190820220321487
|
695796736
|
19/08/2022
|
Daadi
|
Daadi
|
1713006WL064719
|
00176
|
IDIB000D575
|
1140
|
02/09/2022
|
No Such Account
|
8182
|
MP1713006_280422FTO_82828
|
1713006000NRG23270420220055709
|
562955980
|
28/04/2022
|
Sushma mishra
|
Sushma mishra
|
1713006WL012041
|
00415
|
SBIN0010827
|
3264
|
09/05/2022
|
No Such Account
|
8183
|
MP1713006_281122FTO_546675
|
1713006000NRG23281120220474511
|
628074130
|
28/11/2022
|
Ramnath
|
Ramnath
|
1713006WL104036
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
A/c Blocked or Frozen
|
8184
|
MP1713006_281122FTO_546675
|
1713006000NRG23281120220474512
|
628074130
|
28/11/2022
|
Kamlesh
|
Kamlesh
|
1713006WL104036
|
00602
|
SBIN0RRMBGB
|
2856
|
09/12/2022
|
A/c Blocked or Frozen
|
8185
|
MP1713006_170722APB_FTO_265101
|
1713006001NRG23170720220264907
|
105803041
|
17/07/2022
|
shyamkali
|
shyamkali
|
1713006001WL051016
|
00602
|
SBIN0RRMBGB
|
3060
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8186
|
MP1713006_161222FTO_585966
|
1713006002NRG23161220220507067
|
877880347
|
16/12/2022
|
rajesh
|
rajesh
|
1713006002WL110781
|
00602
|
SBIN0RRMBGB
|
2040
|
23/12/2022
|
No Such Account
|
8187
|
MP1713006_161222FTO_585966
|
1713006002NRG23161220220507068
|
877880347
|
16/12/2022
|
rekha
|
rekha
|
1713006002WL110781
|
00602
|
SBIN0RRMBGB
|
10
|
23/12/2022
|
No Such Account
|
8188
|
MP1713006_161222FTO_585966
|
1713006002NRG23161220220507069
|
877880347
|
16/12/2022
|
rambahor
|
rambahor
|
1713006002WL110781
|
00176
|
IDIB000D575
|
2040
|
23/12/2022
|
No Such Account
|
8189
|
MP1713006_161222FTO_585966
|
1713006002NRG23161220220507070
|
877880347
|
16/12/2022
|
rambahor
|
rambahor
|
1713006002WL110781
|
00176
|
IDIB000D575
|
2040
|
23/12/2022
|
No Such Account
|
8190
|
MP1713006_161222FTO_585966
|
1713006002NRG23161220220507071
|
877880347
|
16/12/2022
|
sunita
|
sunita
|
1713006002WL110781
|
00176
|
IDIB000D575
|
2040
|
23/12/2022
|
No Such Account
|
8191
|
MP1713006_161222FTO_585966
|
1713006002NRG23161220220507072
|
877880347
|
16/12/2022
|
mohanlal
|
mohanlal
|
1713006002WL110782
|
00176
|
IDIB000D575
|
10
|
23/12/2022
|
No Such Account
|
8192
|
MP1713006_161222FTO_585966
|
1713006002NRG23161220220507073
|
877880347
|
16/12/2022
|
rambai
|
rambai
|
1713006002WL110782
|
00176
|
IDIB000D575
|
10
|
23/12/2022
|
No Such Account
|
8193
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220055967
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012110
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8194
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220055968
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012110
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8195
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220055969
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012110
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8196
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220055970
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012110
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8197
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220055971
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012110
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8198
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220055972
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012110
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8199
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220055973
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012110
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8200
|
MP1713006_161222FTO_585966
|
1713006002NRG23161220220507074
|
877880347
|
16/12/2022
|
nagendra prasad
|
nagendra prasad
|
1713006002WL110782
|
00176
|
IDIB000D575
|
10
|
23/12/2022
|
No Such Account
|
8201
|
MP1713006_161222FTO_585966
|
1713006002NRG23161220220507075
|
877880347
|
16/12/2022
|
akilesh
|
akilesh
|
1713006002WL110782
|
00176
|
IDIB000D575
|
10
|
23/12/2022
|
No Such Account
|
8202
|
MP1713006_161222FTO_585966
|
1713006002NRG23161220220507076
|
877880347
|
16/12/2022
|
baliraj
|
baliraj
|
1713006002WL110782
|
00176
|
IDIB000D575
|
100
|
23/12/2022
|
No Such Account
|
8203
|
MP1713006_161222FTO_585966
|
1713006002NRG23161220220507077
|
877880347
|
16/12/2022
|
savita
|
savita
|
1713006002WL110783
|
00176
|
IDIB000D575
|
200
|
23/12/2022
|
No Such Account
|
8204
|
MP1713006_281122FTO_546675
|
1713006002NRG23281120220474183
|
628074130
|
28/11/2022
|
rambahor
|
rambahor
|
1713006002WL103954
|
00176
|
IDIB000D575
|
12
|
09/12/2022
|
No Such Account
|
8205
|
MP1713006_281122FTO_546675
|
1713006002NRG23281120220474184
|
628074130
|
28/11/2022
|
rambahor
|
rambahor
|
1713006002WL103954
|
00176
|
IDIB000D575
|
12
|
09/12/2022
|
No Such Account
|
8206
|
MP1713006_281122FTO_546675
|
1713006002NRG23281120220474185
|
628074130
|
28/11/2022
|
mohanlal
|
mohanlal
|
1713006002WL103954
|
00176
|
IDIB000D575
|
12
|
09/12/2022
|
No Such Account
|
8207
|
MP1713006_281122FTO_546675
|
1713006002NRG23281120220474186
|
628074130
|
28/11/2022
|
rambai
|
rambai
|
1713006002WL103954
|
00176
|
IDIB000D575
|
12
|
09/12/2022
|
No Such Account
|
8208
|
MP1713006_281122FTO_546675
|
1713006002NRG23281120220474187
|
628074130
|
28/11/2022
|
nagendra prasad
|
nagendra prasad
|
1713006002WL103954
|
00176
|
IDIB000D575
|
12
|
09/12/2022
|
No Such Account
|
8209
|
MP1713006_281122FTO_546675
|
1713006002NRG23281120220474188
|
628074130
|
28/11/2022
|
akilesh
|
akilesh
|
1713006002WL103954
|
00176
|
IDIB000D575
|
12
|
09/12/2022
|
No Such Account
|
8210
|
MP1713006_281122FTO_546675
|
1713006002NRG23281120220474190
|
628074130
|
28/11/2022
|
baliraj
|
baliraj
|
1713006002WL103956
|
00176
|
IDIB000D575
|
12
|
09/12/2022
|
No Such Account
|
8211
|
MP1713006_281122FTO_546675
|
1713006002NRG23281120220474191
|
628074130
|
28/11/2022
|
savita
|
savita
|
1713006002WL103956
|
00176
|
IDIB000D575
|
12
|
09/12/2022
|
No Such Account
|
8212
|
MP1713006_281122FTO_546675
|
1713006002NRG23281120220474192
|
628074130
|
28/11/2022
|
pinki
|
pinki
|
1713006002WL103956
|
00176
|
IDIB000D575
|
12
|
09/12/2022
|
No Such Account
|
8213
|
MP1713006_281122FTO_546675
|
1713006002NRG23281120220474193
|
628074130
|
28/11/2022
|
ramsankar
|
ramsankar
|
1713006002WL103956
|
00176
|
IDIB000D575
|
12
|
09/12/2022
|
No Such Account
|
8214
|
MP1713006_281122FTO_546675
|
1713006002NRG23281120220474194
|
628074130
|
28/11/2022
|
pratibha
|
pratibha
|
1713006002WL103956
|
00176
|
IDIB000D575
|
12
|
09/12/2022
|
No Such Account
|
8215
|
MP1713006_281122FTO_546675
|
1713006002NRG23281120220474195
|
628074130
|
28/11/2022
|
sunita
|
sunita
|
1713006002WL103956
|
00176
|
IDIB000D575
|
12
|
09/12/2022
|
No Such Account
|
8216
|
MP1713006_281122FTO_546675
|
1713006002NRG23281120220474196
|
628074130
|
28/11/2022
|
ashok
|
ashok
|
1713006002WL103957
|
00176
|
IDIB000D575
|
12
|
09/12/2022
|
No Such Account
|
8217
|
MP1713006_281122FTO_546675
|
1713006002NRG23281120220474197
|
628074130
|
28/11/2022
|
savitri
|
savitri
|
1713006002WL103957
|
00176
|
IDIB000D575
|
12
|
09/12/2022
|
No Such Account
|
8218
|
MP1713006_281122FTO_546675
|
1713006002NRG23281120220474198
|
628074130
|
28/11/2022
|
santi
|
santi
|
1713006002WL103957
|
00176
|
IDIB000D575
|
12
|
09/12/2022
|
No Such Account
|
8219
|
MP1713006_281122FTO_546675
|
1713006002NRG23281120220474199
|
628074130
|
28/11/2022
|
ramesh
|
ramesh
|
1713006002WL103957
|
00176
|
IDIB000D575
|
13
|
09/12/2022
|
No Such Account
|
8220
|
MP1713006_281122FTO_546675
|
1713006002NRG23281120220474200
|
628074130
|
28/11/2022
|
shriniwash
|
shriniwash
|
1713006002WL103957
|
00176
|
IDIB000D575
|
12
|
09/12/2022
|
A/c Blocked or Frozen
|
8221
|
MP1713006_281122FTO_546675
|
1713006002NRG23281120220474201
|
628074130
|
28/11/2022
|
sonaua
|
sonaua
|
1713006002WL103957
|
00176
|
IDIB000D575
|
12
|
09/12/2022
|
No Such Account
|
8222
|
MP1713006_311222FTO_609381
|
1713006003NRG22300920220892179
|
025399830
|
31/12/2022
|
Ramesh
|
Ramesh
|
1713006WL0149196
|
00602
|
SBIN0RRMBGB
|
1351
|
16/02/2023
|
No Such Account
|
8223
|
MP1713006_270522FTO_158775
|
1713006003NRG23270520220144505
|
116018124
|
27/05/2022
|
Fulvasua
|
Fulvasua
|
1713006003WL030141
|
00415
|
SBIN0006275
|
1428
|
04/06/2022
|
No Such Account
|
8224
|
MP1713006_270522FTO_158775
|
1713006003NRG23270520220144506
|
116018124
|
27/05/2022
|
Sanjay
|
Sanjay
|
1713006003WL030141
|
00415
|
SBIN0006275
|
1428
|
04/06/2022
|
No Such Account
|
8225
|
MP1713006_270522FTO_158775
|
1713006003NRG23270520220144507
|
116018124
|
27/05/2022
|
Haridarshan
|
Haridarshan
|
1713006003WL030141
|
00415
|
SBIN0006275
|
1428
|
04/06/2022
|
No Such Account
|
8226
|
MP1713006_260822FTO_359284
|
1713006004NRG23260820220333871
|
391604198
|
26/08/2022
|
Rijwan ansari
|
Rijwan ansari
|
1713006004WL068505
|
00415
|
SBIN0010827
|
3060
|
06/10/2022
|
A/c Blocked or Frozen
|
8227
|
MP1713006_240822FTO_354522
|
1713006005NRG23240820220330822
|
710075382
|
24/08/2022
|
Ram naresh
|
Ram naresh
|
1713006005WL067603
|
00415
|
SBIN0000468
|
2856
|
30/08/2022
|
No Such Account
|
8228
|
MP1713006_240822FTO_354522
|
1713006005NRG23240820220330823
|
710075382
|
24/08/2022
|
Aruna
|
Aruna
|
1713006005WL067603
|
00415
|
SBIN0000468
|
2856
|
30/08/2022
|
No Such Account
|
8229
|
MP1713006_110323APB_FTO_696471
|
1713006015NRG23110320230584924
|
691127591
|
11/03/2023
|
tribhuvan
|
tribhuvan
|
1713006015WL125877
|
00602
|
SBIN0RRMBGB
|
816
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
8230
|
MP1713006_071122FTO_499747
|
1713006016NRG23051120220439383
|
248844651
|
07/11/2022
|
kamlesh adivasi
|
kamlesh adivasi
|
1713006016WL096571
|
00415
|
SBIN0010827
|
1200
|
17/11/2022
|
No Such Account
|
8231
|
MP1713006_110123FTO_628421
|
1713006016NRG23110120230546486
|
884947413
|
11/01/2023
|
krishnakant dubey
|
krishnakant dubey
|
1713006016WL118048
|
00602
|
SBIN0RRMBGB
|
2448
|
14/02/2023
|
No Such Account
|
8232
|
MP1713006_110123FTO_628421
|
1713006016NRG23110120230546495
|
884947413
|
11/01/2023
|
narendra mishra
|
narendra mishra
|
1713006016WL118048
|
00602
|
SBIN0RRMBGB
|
2448
|
14/02/2023
|
No Such Account
|
8233
|
MP1713006_151122FTO_512154
|
1713006016NRG23141120220452238
|
373542241
|
15/11/2022
|
kamlesh adivasi
|
kamlesh adivasi
|
1713006016WL099429
|
00415
|
SBIN0010827
|
1224
|
24/11/2022
|
No Such Account
|
8234
|
MP1713006_151122FTO_512154
|
1713006016NRG23141120220452251
|
373542241
|
15/11/2022
|
RAVI KANT MISHRA
|
RAVI KANT MISHRA
|
1713006016WL099429
|
00602
|
SBIN0RRMBGB
|
1224
|
24/11/2022
|
No Such Account
|
8235
|
MP1713006_290722APB_FTO_293758
|
1713006017NRG23290720220286455
|
483974917
|
29/07/2022
|
SHRILAL KOL
|
SHRILAL KOL
|
1713006017WL055647
|
00176
|
IDIB000A510
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8236
|
MP1713006_040522FTO_100405
|
1713006022NRG23040520220078014
|
685819637
|
04/05/2022
|
Jamuna Gujar
|
Jamuna Gujar
|
1713006022WL016912
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
Account closed
|
8237
|
MP1713006_151022FTO_462007
|
1713006023NRG23141020220412820
|
659866777
|
15/10/2022
|
dheerendr
|
dheerendr
|
1713006023WL089796
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
No Such Account
|
8238
|
MP1713006_290422APB_FTO_87056
|
1713006023NRG23290420220060928
|
680299408
|
29/04/2022
|
heeralal
|
heeralal
|
1713006023WL013185
|
00176
|
IDIB000M669
|
1158
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8239
|
MP1713006_290123APB_FTO_659150
|
1713006025NRG23290120230565896
|
886025528
|
29/01/2023
|
pusHpendra DWIVEDI
|
pusHpendra DWIVEDI
|
1713006025WL121366
|
00468
|
UBIN0541834
|
1836
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8240
|
MP1713006_290722APB_FTO_293758
|
1713006025NRG23290720220286261
|
483974917
|
29/07/2022
|
GIRJASHANKAR
|
GIRJASHANKAR
|
1713006025WL055580
|
00468
|
UBIN0541834
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8241
|
MP1713006_140622FTO_201994
|
1713006030NRG23140620220191257
|
445577245
|
14/06/2022
|
Mamta
|
Mamta
|
1713006WL0037945
|
00602
|
SBIN0RRMBGB
|
2856
|
22/06/2022
|
No Such Account
|
8242
|
MP1713009_200123FTO_643843
|
1713009087NRG23251020220426264
|
887767934
|
20/01/2023
|
Pradeep kumar Dwivedi
|
Pradeep kumar Dwivedi
|
1713009WL0093100
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
8243
|
MP1713009_200123FTO_643843
|
1713009087NRG23251020220426267
|
887767934
|
20/01/2023
|
Rambai kol
|
Rambai kol
|
1713009WL0093100
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
8244
|
MP1713006_140622FTO_201994
|
1713006030NRG23140620220191259
|
445577245
|
14/06/2022
|
Santosh
|
Santosh
|
1713006WL0037945
|
00176
|
IDIB000M669
|
2856
|
22/06/2022
|
A/c Blocked or Frozen
|
8245
|
MP1713006_140622FTO_201994
|
1713006030NRG23140620220191260
|
445577245
|
14/06/2022
|
Ravishankar
|
Ravishankar
|
1713006WL0037945
|
00176
|
IDIB000M669
|
2856
|
22/06/2022
|
A/c Blocked or Frozen
|
8246
|
MP1713006_140622FTO_201994
|
1713006030NRG23140620220191263
|
445577245
|
14/06/2022
|
Ramesh
|
Ramesh
|
1713006WL0037945
|
00176
|
IDIB000M669
|
2856
|
22/06/2022
|
A/c Blocked or Frozen
|
8247
|
MP1713006_140622FTO_201994
|
1713006030NRG23140620220191264
|
445577245
|
14/06/2022
|
Gulab wati
|
Gulab wati
|
1713006WL0037945
|
00176
|
IDIB000M669
|
2856
|
22/06/2022
|
A/c Blocked or Frozen
|
8248
|
MP1713006_140622FTO_201994
|
1713006030NRG23140620220191265
|
445577245
|
14/06/2022
|
Ranglal
|
Ranglal
|
1713006WL0037945
|
00176
|
IDIB000M669
|
2856
|
22/06/2022
|
A/c Blocked or Frozen
|
8249
|
MP1713006_140622FTO_201994
|
1713006030NRG23140620220191269
|
445577245
|
14/06/2022
|
Indralal
|
Indralal
|
1713006WL0037945
|
00176
|
IDIB000M669
|
2856
|
22/06/2022
|
A/c Blocked or Frozen
|
8250
|
MP1713006_140622FTO_201994
|
1713006030NRG23140620220191270
|
445577245
|
14/06/2022
|
Heeralal
|
Heeralal
|
1713006WL0037945
|
00176
|
IDIB000M669
|
2856
|
22/06/2022
|
A/c Blocked or Frozen
|
8251
|
MP1713009_151122FTO_511599
|
1713009091NRG23141120220451576
|
313895793
|
15/11/2022
|
wrong
|
wrong
|
1713009091WL099319
|
00602
|
SBIN0RRMBGB
|
2448
|
23/11/2022
|
No Such Account
|
8252
|
MP1713006_140622FTO_201994
|
1713006030NRG23140620220191271
|
445577245
|
14/06/2022
|
Dinesh
|
Dinesh
|
1713006WL0037945
|
00176
|
IDIB000M669
|
2856
|
22/06/2022
|
A/c Blocked or Frozen
|
8253
|
MP1713006_180422FTO_58065
|
1713006034NRG23180420220021096
|
680412670
|
18/04/2022
|
nandlal patel
|
nandlal patel
|
1713006034WL004458
|
00602
|
SBIN0RRMBGB
|
3060
|
13/05/2022
|
No Such Account
|
8254
|
MP1713006_270822FTO_360912
|
1713006034NRG23270820220335194
|
391660816
|
27/08/2022
|
Baishakhu
|
Baishakhu
|
1713006034WL068942
|
00468
|
UBIN0541834
|
3060
|
06/10/2022
|
Account closed
|
8255
|
MP1713006_141222FTO_582036
|
1713006035NRG23141220220503667
|
834198297
|
14/12/2022
|
raju kol
|
raju kol
|
1713006035WL110131
|
00602
|
SBIN0RRMBGB
|
3060
|
21/12/2022
|
No Such Account
|
8256
|
MP1713006_180422FTO_58065
|
1713006035NRG23170420220020129
|
680412670
|
18/04/2022
|
Anil
|
Anil
|
1713006035WL004250
|
00602
|
SBIN0RRMBGB
|
2660
|
13/05/2022
|
No Such Account
|
8257
|
MP1713006_020622APB_FTO_174276
|
1713006036NRG23020620220161631
|
|
02/06/2022
|
ramsevak
|
ramsevak
|
1713006036WL032962
|
00602
|
SBIN0RRMBGB
|
2856
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8258
|
MP1713006_290422APB_FTO_87056
|
1713006036NRG23290420220059553
|
680299408
|
29/04/2022
|
ramsevak
|
ramsevak
|
1713006036WL012980
|
00602
|
SBIN0RRMBGB
|
2702
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8259
|
MP1713006_211122FTO_525238
|
1713006037NRG23211120220462758
|
430756244
|
21/11/2022
|
rohit
|
rohit
|
1713006037WL101650
|
00691
|
IPOS0000001
|
2448
|
28/11/2022
|
No Such Account
|
8260
|
MP1713006_211122FTO_525238
|
1713006038NRG23211120220462559
|
430756244
|
21/11/2022
|
ABHILASHA
|
ABHILASHA
|
1713006038WL101628
|
00176
|
IDIB000M669
|
1224
|
28/11/2022
|
A/c Blocked or Frozen
|
8261
|
MP1713006_101222APB_FTO_573163
|
1713006042NRG23091220220494362
|
764592067
|
10/12/2022
|
rangalal saket
|
rangalal saket
|
1713006042WL108098
|
00176
|
IDIB000D555
|
1224
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8262
|
MP1713009_090622APB_FTO_190461
|
1713009096NRG23080620220174797
|
325428596
|
09/06/2022
|
shivbalak
|
shivbalak
|
1713009096WL035413
|
00468
|
UBIN0543748
|
1224
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8263
|
MP1713006_240822FTO_354522
|
1713006046NRG23240820220330523
|
710075382
|
24/08/2022
|
Munnilal patel
|
Munnilal patel
|
1713006046WL067510
|
00415
|
SBIN0010827
|
2400
|
30/08/2022
|
Account closed
|
8264
|
MP1713006_180522FTO_133231
|
1713006047NRG23180520220119885
|
877756635
|
18/05/2022
|
Umesh tiwari
|
Umesh tiwari
|
1713006047WL025540
|
00415
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
8265
|
MP1713006_180522FTO_133231
|
1713006047NRG23180520220119886
|
877756635
|
18/05/2022
|
Chote nat
|
Chote nat
|
1713006047WL025540
|
00415
|
SBIN0RRMBGB
|
2856
|
26/05/2022
|
No Such Account
|
8266
|
MP1713006_130622FTO_198705
|
1713006049NRG23130620220188631
|
366603879
|
13/06/2022
|
prince
|
prince
|
1713006049WL037522
|
00415
|
SBIN0010827
|
1224
|
20/06/2022
|
Account closed
|
8267
|
MP1713006_181222FTO_588899
|
1713006050NRG23181220220509517
|
876684744
|
18/12/2022
|
Nirmala
|
Nirmala
|
1713006050WL111259
|
00415
|
SBIN0010827
|
1224
|
23/12/2022
|
Account closed
|
8268
|
MP1713006_020622APB_FTO_174276
|
1713006051NRG23020620220159757
|
|
02/06/2022
|
Budhasen kol
|
Budhasen kol
|
1713006051WL032575
|
00176
|
IDIB000R509
|
3060
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8269
|
MP1713006_250422APB_FTO_75827
|
1713006051NRG23250420220044787
|
557561325
|
25/04/2022
|
Budhasen kol
|
Budhasen kol
|
1713006051WL009424
|
00176
|
IDIB000D555
|
1428
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8270
|
MP1713006_240822FTO_354522
|
1713006053NRG23240820220330534
|
710075382
|
24/08/2022
|
RANJEET KUMAR KACHER
|
RANJEET KUMAR KACHER
|
1713006053WL067517
|
00602
|
SBIN0RRMBGB
|
2856
|
30/08/2022
|
No Such Account
|
8271
|
MP1713004_310123FTO_663530
|
1713004053NRG23310120230568951
|
885571782
|
31/01/2023
|
Rajesh kol
|
Rajesh kol
|
1713004053WL121816
|
00602
|
UBIN0RRBRSG
|
2856
|
15/02/2023
|
No Such Account
|
8272
|
MP1713004_310123FTO_663530
|
1713004053NRG23310120230568950
|
885571782
|
31/01/2023
|
Ramesh saket
|
Ramesh saket
|
1713004053WL121816
|
00602
|
UBIN0RRBRSG
|
2856
|
15/02/2023
|
No Such Account
|
8273
|
MP1713004_310123FTO_663530
|
1713004053NRG23310120230568949
|
885571782
|
31/01/2023
|
Radhiya kol
|
Radhiya kol
|
1713004053WL121816
|
00602
|
UBIN0RRBRSG
|
2856
|
15/02/2023
|
No Such Account
|
8274
|
MP1713004_310123FTO_663530
|
1713004053NRG23310120230568948
|
885571782
|
31/01/2023
|
Murli kol
|
Murli kol
|
1713004053WL121816
|
00602
|
UBIN0RRBRSG
|
2856
|
15/02/2023
|
No Such Account
|
8275
|
MP1713004_310123FTO_663530
|
1713004053NRG23310120230568947
|
885571782
|
31/01/2023
|
Daua kol
|
Daua kol
|
1713004053WL121816
|
00602
|
UBIN0RRBRSG
|
2856
|
15/02/2023
|
No Such Account
|
8276
|
MP1713004_241022FTO_478718
|
1713004053NRG23231020220424239
|
829015674
|
24/10/2022
|
Jagdeesh
|
Jagdeesh
|
1713004053WL092624
|
00602
|
UBIN0RRBRSG
|
3060
|
01/11/2022
|
No Such Account
|
8277
|
MP1713004_081122FTO_501029
|
1713004051NRG23081120220443443
|
206499064
|
08/11/2022
|
rama
|
rama
|
1713004051WL097426
|
00602
|
SBIN0RRMBGB
|
2448
|
19/11/2022
|
No Such Account
|
8278
|
MP1713004_060522FTO_107514
|
1713004051NRG23060520220088093
|
751628794
|
06/05/2022
|
manoj
|
manoj
|
1713004051WL018931
|
00468
|
UBIN0561169
|
2448
|
18/05/2022
|
No Such Account
|
8279
|
MP1713004_170422FTO_53807
|
1713004049NRG23160420220016673
|
540674487
|
17/04/2022
|
Ramnath
|
Ramnath
|
1713004049WL003413
|
00468
|
UBIN0546640
|
1224
|
06/05/2022
|
Account Holder Expired
|
8280
|
MP1713004_190822FTO_344072
|
1713004046NRG23170820220318875
|
694550994
|
19/08/2022
|
Kusum kol
|
Kusum kol
|
1713004046WL063952
|
00468
|
UBIN0546658
|
2448
|
02/09/2022
|
No Such Account
|
8281
|
MP1713004_210722FTO_276958
|
1713004042NRG23210720220272990
|
487104388
|
21/07/2022
|
Lal mani kol
|
Lal mani kol
|
1713004042WL052630
|
00415
|
SBIN0006275
|
2856
|
19/08/2022
|
No Such Account
|
8282
|
MP1713005_110422FTO_39601
|
1713005001NRG23110420220005443
|
544549056
|
11/04/2022
|
Vinit
|
Vinit
|
1713005001WL001139
|
00688
|
FINO0001001
|
2040
|
07/05/2022
|
Account Under Litigation
|
8283
|
MP1713005_110422FTO_39601
|
1713005001NRG23110420220005444
|
544549056
|
11/04/2022
|
Satyabhama
|
Satyabhama
|
1713005001WL001139
|
00688
|
FINO0001001
|
2040
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8284
|
MP1713005_110422FTO_39601
|
1713005001NRG23110420220005445
|
544549056
|
11/04/2022
|
Shivani
|
Shivani
|
1713005001WL001139
|
00688
|
FINO0001001
|
2040
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8285
|
MP1713005_110422FTO_39601
|
1713005001NRG23110420220005446
|
544549056
|
11/04/2022
|
Shivani
|
Shivani
|
1713005001WL001139
|
00688
|
FINO0001001
|
2040
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8286
|
MP1713005_110422FTO_39601
|
1713005001NRG23110420220005452
|
544549056
|
11/04/2022
|
vikash
|
vikash
|
1713005001WL001139
|
00688
|
FINO0001001
|
2040
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8287
|
MP1713005_110422FTO_39601
|
1713005001NRG23110420220005453
|
544549056
|
11/04/2022
|
V k s
|
V k s
|
1713005001WL001139
|
00688
|
FINO0001001
|
2040
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8288
|
MP1713005_110422FTO_39601
|
1713005001NRG23110420220005459
|
544549056
|
11/04/2022
|
Satyabhama
|
Satyabhama
|
1713005001WL001140
|
00688
|
FINO0001001
|
2040
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8289
|
MP1713005_110422FTO_39601
|
1713005001NRG23110420220005460
|
544549056
|
11/04/2022
|
Dheeraj
|
Dheeraj
|
1713005001WL001140
|
00688
|
FINO0001001
|
2040
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8290
|
MP1713005_110422FTO_39601
|
1713005001NRG23110420220005461
|
544549056
|
11/04/2022
|
Dheeraj
|
Dheeraj
|
1713005001WL001140
|
00688
|
FINO0001001
|
2040
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8291
|
MP1713005_110422FTO_39601
|
1713005001NRG23110420220005464
|
544549056
|
11/04/2022
|
Adarsh
|
Adarsh
|
1713005001WL001140
|
00688
|
FINO0001001
|
2040
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8292
|
MP1713005_110422FTO_39601
|
1713005001NRG23110420220005466
|
544549056
|
11/04/2022
|
Shivam
|
Shivam
|
1713005001WL001140
|
00688
|
FINO0001001
|
2040
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8293
|
MP1713005_110422FTO_39601
|
1713005001NRG23110420220005467
|
544549056
|
11/04/2022
|
Shivam
|
Shivam
|
1713005001WL001140
|
00688
|
FINO0001001
|
2040
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8294
|
MP1713005_110422FTO_39601
|
1713005001NRG23110420220005470
|
544549056
|
11/04/2022
|
HUKUMRAHUL
|
HUKUMRAHUL
|
1713005001WL001140
|
00688
|
FINO0001001
|
2040
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8295
|
MP1713005_110422FTO_39601
|
1713005001NRG23110420220005471
|
544549056
|
11/04/2022
|
HUKUMRAHUL
|
HUKUMRAHUL
|
1713005001WL001140
|
00688
|
FINO0001001
|
2040
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8296
|
MP1713005_110622FTO_196725
|
1713005001NRG23110620220182782
|
338782065
|
11/06/2022
|
Shatyaabhama
|
Shatyaabhama
|
1713005001WL036723
|
00688
|
FINO0001446
|
2040
|
20/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8297
|
MP1713006_040422FTO_19034
|
1713006054NRG22040420220885642
|
565206522
|
04/04/2022
|
Jagylal
|
Jagylal
|
1713006054WL147277
|
00602
|
SBIN0RRMBGB
|
772
|
09/05/2022
|
No Such Account
|
8298
|
MP1713006_071122FTO_499740
|
1713006054NRG23071120220441886
|
206826710
|
07/11/2022
|
Kamata
|
Kamata
|
1713006054WL097098
|
00415
|
SBIN0010827
|
1224
|
15/11/2022
|
No Such Account
|
8299
|
MP1713006_181222FTO_588899
|
1713006054NRG23171220220508955
|
876684744
|
18/12/2022
|
Yogendra
|
Yogendra
|
1713006054WL111184
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
8300
|
MP1713006_181222FTO_588903
|
1713006054NRG23171220220508977
|
035130407
|
18/12/2022
|
Kamata
|
Kamata
|
1713006054WL111185
|
00415
|
SBIN0010827
|
1224
|
27/12/2022
|
No Such Account
|
8301
|
MP1713006_181222FTO_588899
|
1713006054NRG23171220220509041
|
876684744
|
18/12/2022
|
Kamata
|
Kamata
|
1713006054WL111200
|
00415
|
SBIN0010827
|
1224
|
23/12/2022
|
No Such Account
|
8302
|
MP1713006_180622FTO_210554
|
1713006054NRG23180620220201483
|
473397040
|
18/06/2022
|
POONAM KUSHWAHA
|
POONAM KUSHWAHA
|
1713006054WL039779
|
00176
|
IDIB000D555
|
1224
|
23/06/2022
|
No Such Account
|
8303
|
MP1713006_210123FTO_646661
|
1713006054NRG23210120230556463
|
887365137
|
21/01/2023
|
jagpati
|
jagpati
|
1713006054WL119803
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
8304
|
MP1713006_210123FTO_646661
|
1713006054NRG23210120230556474
|
887365137
|
21/01/2023
|
Pooja
|
Pooja
|
1713006054WL119803
|
00415
|
SBIN0010827
|
2652
|
15/02/2023
|
No Such Account
|
8305
|
MP1713006_290622FTO_231521
|
1713006054NRG23290620220226126
|
665920117
|
29/06/2022
|
POONAM KUSHWAHA
|
POONAM KUSHWAHA
|
1713006054WL043800
|
00176
|
IDIB000D555
|
1224
|
05/07/2022
|
No Such Account
|
8306
|
MP1713009_200123FTO_643853
|
1713009099NRG22020120220668879
|
887498675
|
20/01/2023
|
KALLU KOL
|
KALLU KOL
|
1713009WL100484
|
00602
|
UBIN0RRBRSG
|
1158
|
15/02/2023
|
No Such Account
|
8307
|
MP1713006_180123FTO_641377
|
1713006055NRG23180120230552904
|
890135265
|
18/01/2023
|
Shiv prasad
|
Shiv prasad
|
1713006055WL119202
|
00602
|
SBIN0RRMBGB
|
2040
|
15/02/2023
|
No Such Account
|
8308
|
MP1713006_040123FTO_615672
|
1713006059NRG23030120230535585
|
012282952
|
04/01/2023
|
Rmakant sahu
|
Rmakant sahu
|
1713006059WL116119
|
00602
|
SBIN0RRMBGB
|
3060
|
16/02/2023
|
No Such Account
|
8309
|
MP1713006_050922FTO_378619
|
1713006059NRG23050920220348309
|
380699632
|
05/09/2022
|
Vijay
|
Vijay
|
1713006059WL072819
|
00048
|
BKID0009402
|
2828
|
06/10/2022
|
No Such Account
|
8310
|
MP1713006_180123FTO_641377
|
1713006059NRG23180120230552985
|
890135265
|
18/01/2023
|
Rmakant sahu
|
Rmakant sahu
|
1713006059WL119218
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
8311
|
MP1713006_240822FTO_354522
|
1713006059NRG23240820220330361
|
710075382
|
24/08/2022
|
Vijay
|
Vijay
|
1713006059WL067463
|
00048
|
BKID0009402
|
2828
|
30/08/2022
|
No Such Account
|
8312
|
MP1713006_160522FTO_127482
|
1713006060NRG23160520220112837
|
877756533
|
16/05/2022
|
soniya
|
soniya
|
1713006060WL024112
|
00602
|
SBIN0RRMBGB
|
1428
|
26/05/2022
|
No Such Account
|
8313
|
MP1713006_160522FTO_127544
|
1713006060NRG23160520220112853
|
883424375
|
16/05/2022
|
shwamwati
|
shwamwati
|
1713006060WL024115
|
00415
|
SBIN0010827
|
1428
|
25/05/2022
|
No Such Account
|
8314
|
MP1713009_210522FTO_142151
|
1713009102NRG23200520220126120
|
002360180
|
21/05/2022
|
Ramadhar
|
Ramadhar
|
1713009102WL026683
|
00468
|
UBIN0539741
|
2856
|
27/05/2022
|
No Such Account
|
8315
|
MP1713009_210522FTO_142151
|
1713009102NRG23200520220126257
|
002360180
|
21/05/2022
|
Ramsiya
|
Ramsiya
|
1713009102WL026692
|
00468
|
UBIN0539741
|
2856
|
27/05/2022
|
No Such Account
|
8316
|
MP1713009_210522FTO_142151
|
1713009102NRG23200520220126258
|
002360180
|
21/05/2022
|
Rampal
|
Rampal
|
1713009102WL026693
|
00468
|
UBIN0539741
|
2856
|
27/05/2022
|
No Such Account
|
8317
|
MP1713006_260522FTO_153232
|
1713006060NRG23260520220140767
|
116612145
|
26/05/2022
|
soniya
|
soniya
|
1713006060WL029302
|
00602
|
SBIN0RRMBGB
|
1428
|
03/06/2022
|
No Such Account
|
8318
|
MP1713006_051222FTO_564491
|
1713006061NRG23031220220482715
|
666491932
|
05/12/2022
|
chirauijee patel
|
chirauijee patel
|
1713006061WL105808
|
00415
|
SBIN0010827
|
1224
|
13/12/2022
|
No Such Account
|
8319
|
MP1713006_230822FTO_352058
|
1713006061NRG23230820220328872
|
710733308
|
23/08/2022
|
ramnaresh
|
ramnaresh
|
1713006061WL066998
|
00602
|
SBIN0RRMBGB
|
1224
|
30/08/2022
|
No Such Account
|
8320
|
MP1713006_280722FTO_290918
|
1713006063NRG23280720220284915
|
484968603
|
28/07/2022
|
Rajkali kol
|
Rajkali kol
|
1713006063WL055256
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
8321
|
MP1713006_070622FTO_186192
|
1713006065NRG23060620220170373
|
260038000
|
07/06/2022
|
Aur
|
Aur
|
1713006065WL034631
|
00168
|
ICIC0000948
|
2702
|
11/06/2022
|
Account closed
|
8322
|
MP1713006_070622FTO_186192
|
1713006065NRG23060620220170374
|
260038000
|
07/06/2022
|
Radun
|
Radun
|
1713006065WL034631
|
00168
|
ICIC0000948
|
2702
|
11/06/2022
|
Account closed
|
8323
|
MP1713006_160822FTO_336823
|
1713006065NRG23160820220317331
|
696282864
|
16/08/2022
|
Siavati
|
Siavati
|
1713006065WL063520
|
00691
|
IPOS0000001
|
2856
|
02/09/2022
|
No Such Account
|
8324
|
MP1713006_010722FTO_236041
|
1713006066NRG23010720220230412
|
704629680
|
01/07/2022
|
Ajay
|
Ajay
|
1713006066WL044516
|
00602
|
SBIN0RRMBGB
|
1212
|
07/07/2022
|
No Such Account
|
8325
|
MP1713006_030722FTO_239183
|
1713006066NRG23010720220230413
|
705554960
|
03/07/2022
|
Ajay
|
Ajay
|
1713006066WL044516
|
00602
|
SBIN0RRMBGB
|
1212
|
07/07/2022
|
No Such Account
|
8326
|
MP1713006_280422FTO_82828
|
1713006068NRG23270420220055736
|
562955980
|
28/04/2022
|
Lakshman
|
Lakshman
|
1713006068WL012048
|
00602
|
SBIN0RRMBGB
|
3060
|
09/05/2022
|
No Such Account
|
8327
|
MP1713006_270522FTO_156489
|
1713006068NRG23270520220142583
|
116239033
|
27/05/2022
|
Anil kumar patel
|
Anil kumar patel
|
1713006068WL029749
|
00045
|
BARB0REWAXX
|
3060
|
04/06/2022
|
Account closed
|
8328
|
MP1713006_221122FTO_527800
|
1713006073NRG23221120220464889
|
628806347
|
22/11/2022
|
DILEEP KOL
|
DILEEP KOL
|
1713006073WL102160
|
00176
|
IDIB000D555
|
12
|
09/12/2022
|
Account closed
|
8329
|
MP1713006_250422APB_FTO_75827
|
1713006078NRG23250420220045108
|
557561325
|
25/04/2022
|
Jagdish saket
|
Jagdish saket
|
1713006078WL009506
|
00602
|
SBIN0RRMBGB
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8330
|
MP1713006_010422FTO_494
|
1713006081NRG22310320220876763
|
568008352
|
01/04/2022
|
SHIYAVATI VISHVKARMA
|
SHIYAVATI VISHVKARMA
|
1713006081WL144850
|
00688
|
FINO0001446
|
1737
|
09/05/2022
|
No Such Account
|
8331
|
MP1713006_171222FTO_586954
|
1713006082NRG23161220220507204
|
877210445
|
17/12/2022
|
NISHA PATEL
|
NISHA PATEL
|
1713006082WL110805
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
No Such Account
|
8332
|
MP1713006_171122FTO_517210
|
1713006082NRG23171120220456417
|
373462454
|
17/11/2022
|
Sunita Devi Patel
|
Sunita Devi Patel
|
1713006082WL100314
|
00602
|
SBIN0RRMBGB
|
1224
|
24/11/2022
|
No Such Account
|
8333
|
MP1713006_171122FTO_517210
|
1713006082NRG23171120220456418
|
373462454
|
17/11/2022
|
pooja patel
|
pooja patel
|
1713006082WL100314
|
00415
|
SBIN0010827
|
1224
|
24/11/2022
|
No Such Account
|
8334
|
MP1713006_171122FTO_517210
|
1713006082NRG23171120220456424
|
373462454
|
17/11/2022
|
Sudarshan Patel
|
Sudarshan Patel
|
1713006082WL100314
|
00468
|
UBIN0541834
|
816
|
24/11/2022
|
No Such Account
|
8335
|
MP1713007_240522APB_FTO_148706
|
1713007000NRG23230520220132656
|
022511113
|
24/05/2022
|
pintu
|
pintu
|
1713007WL027741
|
00468
|
UBIN0548430
|
612
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8336
|
MP1713007_160422FTO_53192
|
1713007001NRG23160420220015875
|
540696199
|
16/04/2022
|
Laxchaman
|
Laxchaman
|
1713007001WL003250
|
00176
|
IDIB000G566
|
1158
|
06/05/2022
|
No Such Account
|
8337
|
MP1713007_081222FTO_569886
|
1713007002NRG23081220220491380
|
706411217
|
08/12/2022
|
indrapal
|
indrapal
|
1713007002WL107565
|
00176
|
IDIB000G566
|
816
|
14/12/2022
|
No Such Account
|
8338
|
MP1713007_151122FTO_512603
|
1713007002NRG23151120220452756
|
313629418
|
15/11/2022
|
GULABKALI
|
GULABKALI
|
1713007002WL099552
|
00176
|
IDIB000G566
|
612
|
23/11/2022
|
No Such Account
|
8339
|
MP1713007_151122FTO_512603
|
1713007002NRG23151120220452757
|
313629418
|
15/11/2022
|
GOMATI
|
GOMATI
|
1713007002WL099552
|
00176
|
IDIB000G566
|
612
|
23/11/2022
|
No Such Account
|
8340
|
MP1713007_151122FTO_512603
|
1713007002NRG23151120220452764
|
313629418
|
15/11/2022
|
KUNJLAL
|
KUNJLAL
|
1713007002WL099552
|
00176
|
IDIB000G566
|
612
|
23/11/2022
|
A/c Blocked or Frozen
|
8341
|
MP1713007_151122FTO_512603
|
1713007002NRG23151120220452798
|
313629418
|
15/11/2022
|
DHARMENDRA
|
DHARMENDRA
|
1713007002WL099552
|
00176
|
IDIB000G566
|
612
|
23/11/2022
|
No Such Account
|
8342
|
MP1713007_181222APB_FTO_589651
|
1713007002NRG23181220220510442
|
876531892
|
18/12/2022
|
SHANTI YADAV
|
SHANTI YADAV
|
1713007002WL111429
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
8343
|
MP1713007_250422FTO_74734
|
1713007009NRG23250420220044978
|
557624875
|
25/04/2022
|
Ganga
|
Ganga
|
1713007009WL009472
|
00176
|
IDIB000G566
|
2316
|
07/05/2022
|
A/c Blocked or Frozen
|
8344
|
MP1713007_181222APB_FTO_589651
|
1713007011NRG23181220220510246
|
876531892
|
18/12/2022
|
yogesh
|
yogesh
|
1713007011WL111396
|
00176
|
IDIB000G566
|
1224
|
23/12/2022
|
Account closed
|
8345
|
MP1713007_251222APB_FTO_601463
|
1713007011NRG23241220220520319
|
032978076
|
25/12/2022
|
yogesh
|
yogesh
|
1713007011WL113318
|
00176
|
IDIB000G566
|
1224
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8346
|
MP1713007_180422FTO_58151
|
1713007017NRG23180420220020667
|
680403039
|
18/04/2022
|
kalli kewat
|
kalli kewat
|
1713007017WL004378
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
8347
|
MP1713007_250422FTO_74734
|
1713007017NRG23240420220043257
|
557624875
|
25/04/2022
|
shyam lal tiwari
|
shyam lal tiwari
|
1713007017WL009069
|
00415
|
SBIN0010827
|
1224
|
07/05/2022
|
No Such Account
|
8348
|
MP1713007_250422FTO_74734
|
1713007017NRG23250420220045711
|
557624875
|
25/04/2022
|
shese kumar
|
shese kumar
|
1713007017WL009650
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2022
|
No Such Account
|
8349
|
MP1713007_190622FTO_212304
|
1713007022NRG23190620220203040
|
488284632
|
19/06/2022
|
karina patel
|
karina patel
|
1713007022WL040098
|
00415
|
SBIN0010827
|
1224
|
19/08/2022
|
Account closed
|
8350
|
MP1713007_250822FTO_356534
|
1713007028NRG23250820220332257
|
729917854
|
25/08/2022
|
kamlesh saket
|
kamlesh saket
|
1713007028WL068072
|
00602
|
SBIN0RRMBGB
|
2856
|
31/08/2022
|
No Such Account
|
8351
|
MP1713007_280522APB_FTO_161059
|
1713007036NRG23280520220146059
|
115386354
|
28/05/2022
|
Maneesh
|
Maneesh
|
1713007036WL030454
|
00602
|
SBIN0RRMBGB
|
2856
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8352
|
MP1713007_240522FTO_148670
|
1713007037NRG23230520220133167
|
022511131
|
24/05/2022
|
manwati kewat
|
manwati kewat
|
1713007037WL027854
|
00176
|
IDIB000G534
|
408
|
28/05/2022
|
Account closed
|
8353
|
MP1713007_181222APB_FTO_589651
|
1713007043NRG23181220220509775
|
876531892
|
18/12/2022
|
Shrinivash sen
|
Shrinivash sen
|
1713007043WL111307
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
8354
|
MP1713007_140922FTO_395335
|
1713007044NRG23140920220365574
|
374808734
|
14/09/2022
|
Sudha
|
Sudha
|
1713007044WL077564
|
00602
|
SBIN0RRMBGB
|
1200
|
04/10/2022
|
No Such Account
|
8355
|
MP1713007_140922APB_FTO_395081
|
1713007047NRG23140920220364885
|
374836586
|
14/09/2022
|
CHHATHILAL KUSHBAHA
|
CHHATHILAL KUSHBAHA
|
1713007047WL077400
|
00468
|
UBIN0548430
|
2448
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8356
|
MP1713007_201122APB_FTO_522891
|
1713007047NRG23201120220460918
|
387685347
|
20/11/2022
|
CHHATHILAL KUSHBAHA
|
CHHATHILAL KUSHBAHA
|
1713007047WL101308
|
00468
|
UBIN0548430
|
350
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8357
|
MP1713007_180422FTO_58151
|
1713007048NRG23170420220020282
|
680403039
|
18/04/2022
|
neeta
|
neeta
|
1713007048WL004292
|
00468
|
UBIN0548430
|
1224
|
13/05/2022
|
No Such Account
|
8358
|
MP1713007_010422APB_FTO_4884
|
1713007057NRG22310320220876276
|
565559670
|
01/04/2022
|
KAMLESH KUMAR KOL
|
KAMLESH KUMAR KOL
|
1713007057WL144714
|
00468
|
UBIN0548430
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8359
|
MP1713007_040522FTO_98767
|
1713007071NRG23040520220079008
|
686161217
|
04/05/2022
|
ABHAY JAISWAL
|
ABHAY JAISWAL
|
1713007071WL017176
|
00415
|
SBIN0010827
|
2400
|
13/05/2022
|
Account closed
|
8360
|
MP1713007_080922FTO_384746
|
1713007071NRG23070920220351554
|
375507289
|
08/09/2022
|
SATYAM SONDHIYA
|
SATYAM SONDHIYA
|
1713007071WL073652
|
00415
|
SBIN0010827
|
2040
|
04/10/2022
|
Account closed
|
8361
|
MP1713007_080822FTO_319138
|
1713007072NRG23080820220303182
|
698033302
|
08/08/2022
|
shyam kali
|
shyam kali
|
1713007072WL059904
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
8362
|
MP1713007_080822FTO_319138
|
1713007072NRG23080820220303183
|
698033302
|
08/08/2022
|
SHYAMLAL PRAJAPATI
|
SHYAMLAL PRAJAPATI
|
1713007072WL059904
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
8363
|
MP1713007_100522FTO_115678
|
1713007072NRG23100520220099456
|
745117621
|
10/05/2022
|
shivkumar sondhiya
|
shivkumar sondhiya
|
1713007072WL021362
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
8364
|
MP1713007_100522FTO_115678
|
1713007072NRG23100520220099457
|
745117621
|
10/05/2022
|
priyanka sondhiya
|
priyanka sondhiya
|
1713007072WL021362
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
8365
|
MP1713007_080922APB_FTO_384752
|
1713007074NRG23080920220353632
|
375514636
|
08/09/2022
|
Budhoaa jaiswal
|
Budhoaa jaiswal
|
1713007074WL074169
|
00602
|
SBIN0RRMBGB
|
1224
|
04/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8366
|
MP1713007_081222FTO_569886
|
1713007075NRG23081220220491804
|
706411217
|
08/12/2022
|
Kirn
|
Kirn
|
1713007075WL107631
|
00602
|
SBIN0RRMBGB
|
600
|
14/12/2022
|
No Such Account
|
8367
|
MP1713007_311022APB_FTO_489439
|
1713007075NRG23311020220434936
|
035429832
|
31/10/2022
|
umashnkar
|
umashnkar
|
1713007075WL095470
|
00602
|
SBIN0RRMBGB
|
2244
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8368
|
MP1713008_050422FTO_21890
|
1713008000NRG22050420220886249
|
565071673
|
05/04/2022
|
devaraj
|
devaraj
|
1713008WL147495
|
00602
|
SBIN0RRMBGB
|
1737
|
09/05/2022
|
No Such Account
|
8369
|
MP1713008_070522FTO_109101
|
1713008000NRG23070520220089708
|
751669674
|
07/05/2022
|
RAM NATH KUSHWAHA
|
RAM NATH KUSHWAHA
|
1713008WL019247
|
00602
|
SBIN0RRMBGB
|
3060
|
18/05/2022
|
No Such Account
|
8370
|
MP1713008_070522FTO_109101
|
1713008000NRG23070520220089709
|
751669674
|
07/05/2022
|
RAM NATH KUSHWAHA
|
RAM NATH KUSHWAHA
|
1713008WL019247
|
00602
|
SBIN0RRMBGB
|
3060
|
18/05/2022
|
No Such Account
|
8371
|
MP1713008_250223FTO_682757
|
1713008000NRG23160220230575041
|
691748297
|
25/02/2023
|
SAMI
|
SAMI
|
1713008WL0123795
|
00602
|
SBIN0RRMBGB
|
3264
|
25/03/2023
|
No Such Account
|
8372
|
MP1713008_170522FTO_132308
|
1713008000NRG23160520220116225
|
883027746
|
17/05/2022
|
saatyvati yadav
|
saatyvati yadav
|
1713008WL024798
|
00602
|
SBIN0RRMBGB
|
3060
|
26/05/2022
|
No Such Account
|
8373
|
MP1713008_170522FTO_132308
|
1713008000NRG23160520220116229
|
883027746
|
17/05/2022
|
savitry
|
savitry
|
1713008WL024799
|
00176
|
IDIB000T572
|
2856
|
25/05/2022
|
No Such Account
|
8374
|
MP1713008_230422FTO_72783
|
1713008000NRG23230420220040239
|
540117810
|
23/04/2022
|
shankhwati shukla
|
shankhwati shukla
|
1713008WL008366
|
00602
|
SBIN0RRMBGB
|
3060
|
06/05/2022
|
No Such Account
|
8375
|
MP1713008_230422FTO_72783
|
1713008000NRG23230420220040445
|
540117810
|
23/04/2022
|
Chhotelal razak
|
Chhotelal razak
|
1713008WL008409
|
00045
|
BARB0REWAXX
|
3060
|
06/05/2022
|
No Such Account
|
8376
|
MP1713008_230422FTO_72783
|
1713008000NRG23230420220040449
|
540117810
|
23/04/2022
|
rajendra rawat
|
rajendra rawat
|
1713008WL008409
|
00697
|
BKID0NAMRGB
|
3060
|
06/05/2022
|
No Such Account
|
8377
|
MP1713008_250822FTO_356802
|
1713008000NRG23250820220331804
|
729946658
|
25/08/2022
|
motilal kushwaha
|
motilal kushwaha
|
1713008WL067943
|
00176
|
IDIB000T572
|
2856
|
31/08/2022
|
No Such Account
|
8378
|
MP1713008_270123FTO_655379
|
1713008000NRG23260120230561975
|
887151590
|
27/01/2023
|
rajmaniya
|
rajmaniya
|
1713008WL120723
|
00602
|
SBIN0RRMBGB
|
612
|
15/02/2023
|
No Such Account
|
8379
|
MP1713008_300822FTO_367239
|
1713008000NRG23300820220338024
|
388772755
|
30/08/2022
|
deependra
|
deependra
|
1713008WL069811
|
00415
|
SBIN0000468
|
35
|
06/10/2022
|
A/c Blocked or Frozen
|
8380
|
MP1713008_300822FTO_367239
|
1713008000NRG23300820220338273
|
388772755
|
30/08/2022
|
ramkali
|
ramkali
|
1713008WL069898
|
00468
|
UBIN0542466
|
3060
|
06/10/2022
|
No Such Account
|
8381
|
MP1713008_230422FTO_72783
|
1713008009NRG23230420220040610
|
540117810
|
23/04/2022
|
Mole Yadav
|
Mole Yadav
|
1713008009WL008445
|
00354
|
PUNB0096410
|
3060
|
07/05/2022
|
No Such Account
|
8382
|
MP1713008_041122FTO_495642
|
1713008021NRG23041120220438570
|
187254088
|
04/11/2022
|
suresh
|
suresh
|
1713008021WL096388
|
00602
|
SBIN0RRMBGB
|
3060
|
16/11/2022
|
No Such Account
|
8383
|
MP1713008_041122FTO_495642
|
1713008021NRG23041120220438574
|
187254088
|
04/11/2022
|
rajesh
|
rajesh
|
1713008021WL096389
|
00415
|
SBIN0000468
|
3060
|
16/11/2022
|
Account closed
|
8384
|
MP1713008_251122FTO_536143
|
1713008026NRG23251120220469330
|
628210800
|
25/11/2022
|
shailendra singh
|
shailendra singh
|
1713008026WL102978
|
00415
|
SBIN0004667
|
2448
|
09/12/2022
|
Unclaimed/DEAF accounts
|
8385
|
MP1713008_140822APB_FTO_332217
|
1713008029NRG23130820220311592
|
696275414
|
14/08/2022
|
SUSHMA
|
SUSHMA
|
1713008029WL062016
|
00468
|
UBIN0546518
|
1224
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8386
|
MP1713008_200722FTO_274061
|
1713008034NRG23200720220270827
|
120556136
|
20/07/2022
|
ramdeen
|
ramdeen
|
1713008034WL052206
|
00468
|
UBIN0542466
|
2856
|
26/07/2022
|
Account closed
|
8387
|
MP1713008_070622FTO_187265
|
1713008045NRG23070620220172901
|
310832220
|
07/06/2022
|
BUDDHSEN SINGH
|
BUDDHSEN SINGH
|
1713008045WL035072
|
00045
|
BARB0REWAXX
|
2448
|
14/06/2022
|
A/c Blocked or Frozen
|
8388
|
MP1713008_190522FTO_137999
|
1713008045NRG23190520220122066
|
883027781
|
19/05/2022
|
VIKASH VERMA
|
VIKASH VERMA
|
1713008045WL025965
|
00468
|
UBIN0542504
|
2448
|
26/05/2022
|
No Such Account
|
8389
|
MP1713008_170323APB_FTO_711750
|
1713008055NRG23160320230590685
|
729360961
|
17/03/2023
|
Kailashpati MISHRA
|
Kailashpati MISHRA
|
1713008055WL126637
|
00415
|
SBIN0006251
|
1020
|
31/03/2023
|
A/c Blocked or Frozen
|
8390
|
MP1713008_070522FTO_109101
|
1713008059NRG23060520220088150
|
751669674
|
07/05/2022
|
Chand
|
Chand
|
1713008059WL018943
|
00045
|
BARB0REWAXX
|
2652
|
18/05/2022
|
No Such Account
|
8391
|
MP1713008_250223FTO_682757
|
1713008061NRG23130220230573680
|
691748297
|
25/02/2023
|
abhilasha
|
abhilasha
|
1713008WL0123351
|
00176
|
IDIB000T572
|
1020
|
25/03/2023
|
No Such Account
|
8392
|
MP1713008_220123FTO_647190
|
1713008061NRG23210120230556190
|
887320263
|
22/01/2023
|
savitri
|
savitri
|
1713008061WL119760
|
00176
|
IDIB000T572
|
2856
|
15/02/2023
|
No Such Account
|
8393
|
MP1713008_160622FTO_207246
|
1713008065NRG23160620220195916
|
444846826
|
16/06/2022
|
saraswati
|
saraswati
|
1713008065WL038676
|
00045
|
BARB0REWAXX
|
2856
|
22/06/2022
|
Account closed
|
8394
|
MP1713008_280922APB_FTO_430826
|
1713008065NRG23280920220389887
|
413628661
|
28/09/2022
|
anand
|
anand
|
1713008065WL083968
|
00045
|
BARB0REWAXX
|
2856
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8395
|
MP1713008_250822FTO_356802
|
1713008074NRG23250820220331724
|
729946658
|
25/08/2022
|
anil kumar tripathi
|
anil kumar tripathi
|
1713008074WL067915
|
00468
|
UBIN0546518
|
3264
|
31/08/2022
|
No Such Account
|
8396
|
MP1713008_170323APB_FTO_711750
|
1713008076NRG23170320230590922
|
729360961
|
17/03/2023
|
MOHHAMMAD FAREED KHAN
|
MOHHAMMAD FAREED KHAN
|
1713008076WL126659
|
00468
|
UBIN0542504
|
204
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8397
|
MP1713008_081022APB_FTO_447820
|
1713008077NRG23061020220401844
|
564590846
|
08/10/2022
|
ramnaresh saket
|
ramnaresh saket
|
1713008077WL087024
|
00354
|
PUNB0041610
|
2448
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8398
|
MP1713008_190522FTO_137999
|
1713008077NRG23190520220123594
|
883027781
|
19/05/2022
|
ankit singh
|
ankit singh
|
1713008077WL026231
|
00354
|
PUNB0041610
|
2448
|
26/05/2022
|
A/c Blocked or Frozen
|
8399
|
MP1713008_051222APB_FTO_564785
|
1713008080NRG23051220220486002
|
666295969
|
05/12/2022
|
ram sumiran saket
|
ram sumiran saket
|
1713008080WL106462
|
00602
|
SBIN0RRMBGB
|
12
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8400
|
MP1713008_300822FTO_367239
|
1713008083NRG23300820220338581
|
388772755
|
30/08/2022
|
dinesh kol
|
dinesh kol
|
1713008083WL069975
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
8401
|
MP1713008_300422FTO_90302
|
1713008084NRG23300420220064812
|
680240781
|
30/04/2022
|
seeta sahu
|
seeta sahu
|
1713008084WL014152
|
00468
|
UBIN0542504
|
3060
|
13/05/2022
|
No Such Account
|
8402
|
MP1713005_110622FTO_196725
|
1713005001NRG23110620220182783
|
338782065
|
11/06/2022
|
Shtyaabhaamaa
|
Shtyaabhaamaa
|
1713005001WL036723
|
00688
|
FINO0001446
|
2040
|
20/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8403
|
MP1713005_110622FTO_196725
|
1713005001NRG23110620220182784
|
338782065
|
11/06/2022
|
Dheeraj
|
Dheeraj
|
1713005001WL036723
|
00688
|
FINO0001446
|
2040
|
20/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8404
|
MP1713005_110622FTO_196725
|
1713005001NRG23110620220182785
|
338782065
|
11/06/2022
|
Dheeraj
|
Dheeraj
|
1713005001WL036723
|
00688
|
FINO0001446
|
2040
|
20/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8405
|
MP1713005_110622FTO_196725
|
1713005001NRG23110620220182788
|
338782065
|
11/06/2022
|
Adarsh
|
Adarsh
|
1713005001WL036723
|
00688
|
FINO0001446
|
2040
|
20/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8406
|
MP1713007_201222FTO_593482
|
1713007072NRG22250920220890956
|
035144323
|
20/12/2022
|
sundar lal prajapati
|
sundar lal prajapati
|
1713007WL0148927
|
00602
|
SBIN0RRMBGB
|
1158
|
27/12/2022
|
No Such Account
|
8407
|
MP1713005_110622FTO_196725
|
1713005001NRG23110620220182789
|
338782065
|
11/06/2022
|
Adarsh
|
Adarsh
|
1713005001WL036723
|
00688
|
FINO0001446
|
2040
|
20/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8408
|
MP1713007_160123FTO_635918
|
1713007072NRG23060120230538631
|
887259793
|
16/01/2023
|
SHYAM KALI
|
SHYAM KALI
|
1713007072WL116635
|
00415
|
SBIN0010827
|
1750
|
15/02/2023
|
No Such Account
|
8409
|
MP1713007_160123FTO_635918
|
1713007072NRG23060120230538632
|
887259793
|
16/01/2023
|
SHYAMLAL PRAJAPATI
|
SHYAMLAL PRAJAPATI
|
1713007072WL116635
|
00602
|
SBIN0RRMBGB
|
3060
|
15/02/2023
|
No Such Account
|
8410
|
MP1713005_110622FTO_196725
|
1713005001NRG23110620220182794
|
338782065
|
11/06/2022
|
Shivam
|
Shivam
|
1713005001WL036723
|
00703
|
AIRP0000001
|
2040
|
20/06/2022
|
A/c Blocked or Frozen
|
8411
|
MP1713005_110622FTO_196725
|
1713005001NRG23110620220182811
|
338782065
|
11/06/2022
|
Hukum
|
Hukum
|
1713005001WL036727
|
00703
|
AIRP0000001
|
2040
|
20/06/2022
|
A/c Blocked or Frozen
|
8412
|
MP1713005_110622FTO_196725
|
1713005001NRG23110620220182812
|
338782065
|
11/06/2022
|
Hukum
|
Hukum
|
1713005001WL036727
|
00703
|
AIRP0000001
|
2040
|
20/06/2022
|
A/c Blocked or Frozen
|
8413
|
MP1713005_310522FTO_168650
|
1713005001NRG23310520220155162
|
140118533
|
31/05/2022
|
Shivani
|
Shivani
|
1713005001WL031783
|
00688
|
FINO0001446
|
2040
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8414
|
MP1713005_310522FTO_168650
|
1713005001NRG23310520220155164
|
140118533
|
31/05/2022
|
Viksh
|
Viksh
|
1713005001WL031783
|
00688
|
FINO0001446
|
2040
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8415
|
MP1713005_310522FTO_168650
|
1713005001NRG23310520220155174
|
140118533
|
31/05/2022
|
Shivani
|
Shivani
|
1713005001WL031784
|
00688
|
FINO0001446
|
2040
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8416
|
MP1713007_211022FTO_474601
|
1713007072NRG23211020220419635
|
829435471
|
21/10/2022
|
rajkali
|
rajkali
|
1713007072WL091471
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
8417
|
MP1713005_310522FTO_168650
|
1713005001NRG23310520220155180
|
140118533
|
31/05/2022
|
viksh
|
viksh
|
1713005001WL031784
|
00688
|
FINO0001446
|
2040
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8418
|
MP1713005_170323FTO_712265
|
1713005004NRG23120120230547766
|
729317383
|
17/03/2023
|
BHAILAL SAKET
|
BHAILAL SAKET
|
1713005004WL118238
|
00602
|
UBIN0RRBRSG
|
1224
|
29/03/2023
|
No Such Account
|
8419
|
MP1713005_201122FTO_522677
|
1713005004NRG23201120220460570
|
387720756
|
20/11/2022
|
ramanugrah dwivedi
|
ramanugrah dwivedi
|
1713005004WL101225
|
00415
|
SBIN0002853
|
2244
|
25/11/2022
|
No Such Account
|
8420
|
MP1713005_201122FTO_522677
|
1713005004NRG23201120220460573
|
387720756
|
20/11/2022
|
ANGAD PRASAD
|
ANGAD PRASAD
|
1713005004WL101225
|
00602
|
SBIN0RRMBGB
|
2244
|
25/11/2022
|
Account closed
|
8421
|
MP1713005_241122FTO_532065
|
1713005004NRG23241120220467277
|
628269908
|
24/11/2022
|
bhagwat
|
bhagwat
|
1713005004WL102659
|
00415
|
SBIN0010827
|
1224
|
09/12/2022
|
No Such Account
|
8422
|
MP1713005_241122FTO_532065
|
1713005004NRG23241120220467285
|
628269908
|
24/11/2022
|
RAJMANI
|
RAJMANI
|
1713005004WL102659
|
00415
|
SBIN0010827
|
1224
|
09/12/2022
|
No Such Account
|
8423
|
MP1713007_280922APB_FTO_429870
|
1713007075NRG23090820220306243
|
410315944
|
28/09/2022
|
Bhaiyalal
|
Bhaiyalal
|
1713007075WL060655
|
00602
|
SBIN0RRMBGB
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8424
|
MP1713007_111022FTO_454518
|
1713007075NRG23111020220409196
|
590838043
|
11/10/2022
|
Mamta sen
|
Mamta sen
|
1713007075WL088872
|
00415
|
SBIN0010827
|
2856
|
15/10/2022
|
Account closed
|
8425
|
MP1713005_241122FTO_532065
|
1713005004NRG23241120220467286
|
628269908
|
24/11/2022
|
RAJMANI
|
RAJMANI
|
1713005004WL102659
|
00415
|
SBIN0010827
|
1224
|
09/12/2022
|
No Such Account
|
8426
|
MP1713005_310522FTO_168753
|
1713005007NRG22310120220717435
|
140295610
|
31/05/2022
|
shivnath
|
shivnath
|
1713005007WL108611
|
00602
|
SBIN0RRMBGB
|
1544
|
04/06/2022
|
No Such Account
|
8427
|
MP1713005_010123FTO_611647
|
1713005007NRG23010120230532843
|
024730956
|
01/01/2023
|
gamka
|
gamka
|
1713005007WL115496
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
8428
|
MP1713008_030422APB_FTO_14627
|
1713008090NRG22010420220881420
|
566267491
|
03/04/2022
|
UMESH
|
UMESH
|
1713008090WL146053
|
00176
|
IDIB000R631
|
2895
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8429
|
MP1713008_211222FTO_595110
|
1713008090NRG23211220220514648
|
020458128
|
21/12/2022
|
Sheshmani dwivedi
|
Sheshmani dwivedi
|
1713008090WL112247
|
00602
|
SBIN0RRMBGB
|
1428
|
16/02/2023
|
No Such Account
|
8430
|
MP1713008_230422FTO_72783
|
1713008092NRG23230420220040604
|
540117810
|
23/04/2022
|
mewalal saket
|
mewalal saket
|
1713008092WL008440
|
00176
|
IDIB000G658
|
2652
|
06/05/2022
|
A/c Blocked or Frozen
|
8431
|
MP1713008_230422FTO_72783
|
1713008092NRG23230420220040605
|
540117810
|
23/04/2022
|
mewalal saket
|
mewalal saket
|
1713008092WL008440
|
00176
|
IDIB000G658
|
2652
|
06/05/2022
|
A/c Blocked or Frozen
|
8432
|
MP1713009_080422FTO_33196
|
1713009000NRG22080420220887455
|
544721552
|
08/04/2022
|
Mohan lal
|
Mohan lal
|
1713009WL147865
|
00602
|
SBIN0RRMBGB
|
2316
|
07/05/2022
|
No Such Account
|
8433
|
MP1713009_080422FTO_33196
|
1713009000NRG22080420220887456
|
544721552
|
08/04/2022
|
Avneesh Mishra
|
Avneesh Mishra
|
1713009WL147865
|
00602
|
SBIN0RRMBGB
|
772
|
07/05/2022
|
No Such Account
|
8434
|
MP1713009_080422FTO_33196
|
1713009000NRG22080420220887458
|
544721552
|
08/04/2022
|
RAMU
|
RAMU
|
1713009WL147865
|
00602
|
SBIN0RRMBGB
|
2316
|
07/05/2022
|
No Such Account
|
8435
|
MP1713001_100422APB_FTO_36634
|
1713001070NRG23090420220003646
|
544652603
|
10/04/2022
|
shanti devi
|
shanti devi
|
1713001070WL000803
|
00468
|
UBIN0539473
|
1224
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8436
|
MP1713009_080422FTO_33196
|
1713009000NRG22080420220887471
|
544721552
|
08/04/2022
|
wrong
|
wrong
|
1713009WL147874
|
00602
|
SBIN0RRMBGB
|
1158
|
07/05/2022
|
No Such Account
|
8437
|
MP1713009_020522FTO_91796
|
1713009000NRG23020520220070048
|
679038298
|
02/05/2022
|
wrong
|
wrong
|
1713009WL015336
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
8438
|
MP1713009_020522FTO_91796
|
1713009000NRG23020520220070054
|
679038298
|
02/05/2022
|
subhash dubey
|
subhash dubey
|
1713009WL015339
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
8439
|
MP1713009_020522FTO_91796
|
1713009000NRG23020520220070056
|
679038298
|
02/05/2022
|
satyanarayan patel
|
satyanarayan patel
|
1713009WL015339
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
8440
|
MP1713009_020522FTO_91796
|
1713009000NRG23020520220070058
|
679038298
|
02/05/2022
|
CHHOTI SAKET
|
CHHOTI SAKET
|
1713009WL015339
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
8441
|
MP1713009_020522FTO_91796
|
1713009000NRG23020520220070059
|
679038298
|
02/05/2022
|
CHHOTI SAKET
|
CHHOTI SAKET
|
1713009WL015339
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
8442
|
MP1713009_020522FTO_91796
|
1713009000NRG23020520220070060
|
679038298
|
02/05/2022
|
wrong
|
wrong
|
1713009WL015340
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
8443
|
MP1713009_041022FTO_441705
|
1713009000NRG23031020220398796
|
493597850
|
04/10/2022
|
wrong
|
wrong
|
1713009WL086266
|
00602
|
SBIN0RRMBGB
|
816
|
10/10/2022
|
No Such Account
|
8444
|
MP1713009_041022FTO_441705
|
1713009000NRG23031020220398823
|
493597850
|
04/10/2022
|
manglee
|
manglee
|
1713009WL086280
|
00602
|
SBIN0RRMBGB
|
816
|
10/10/2022
|
No Such Account
|
8445
|
MP1713009_040522FTO_97916
|
1713009000NRG23040520220077776
|
685809956
|
04/05/2022
|
wrong
|
wrong
|
1713009WL016875
|
00602
|
SBIN0RRMBGB
|
2856
|
13/05/2022
|
No Such Account
|
8446
|
MP1713009_040522FTO_97916
|
1713009000NRG23040520220078031
|
685809956
|
04/05/2022
|
wrong
|
wrong
|
1713009WL016913
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
8447
|
MP1713009_040722FTO_240069
|
1713009000NRG23040720220235420
|
723692726
|
04/07/2022
|
WRONG
|
WRONG
|
1713009WL045591
|
00602
|
SBIN0RRMBGB
|
2448
|
08/07/2022
|
No Such Account
|
8448
|
MP1713009_040722FTO_240069
|
1713009000NRG23040720220235429
|
723692726
|
04/07/2022
|
Arachana Dubey
|
Arachana Dubey
|
1713009WL045594
|
00602
|
SBIN0RRMBGB
|
2448
|
08/07/2022
|
No Such Account
|
8449
|
MP1713009_051022FTO_443837
|
1713009000NRG23051020220400224
|
493472650
|
05/10/2022
|
munmahesh gautam
|
munmahesh gautam
|
1713009WL086631
|
00602
|
SBIN0RRMBGB
|
2448
|
10/10/2022
|
No Such Account
|
8450
|
MP1713009_070922FTO_381354
|
1713009000NRG23060920220350484
|
377749096
|
07/09/2022
|
Baijnath saket
|
Baijnath saket
|
1713009WL073388
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
8451
|
MP1713009_070522FTO_108174
|
1713009000NRG23070520220088703
|
751679444
|
07/05/2022
|
wrong
|
wrong
|
1713009WL019025
|
00602
|
SBIN0RRMBGB
|
2040
|
18/05/2022
|
No Such Account
|
8452
|
MP1713009_070522FTO_108174
|
1713009000NRG23070520220088705
|
751679444
|
07/05/2022
|
wrong
|
wrong
|
1713009WL019025
|
00602
|
SBIN0RRMBGB
|
2040
|
18/05/2022
|
No Such Account
|
8453
|
MP1713009_070522FTO_108174
|
1713009000NRG23070520220088706
|
751679444
|
07/05/2022
|
wrong
|
wrong
|
1713009WL019025
|
00602
|
SBIN0RRMBGB
|
2040
|
18/05/2022
|
No Such Account
|
8454
|
MP1713009_070522FTO_108174
|
1713009000NRG23070520220088707
|
751679444
|
07/05/2022
|
wrong
|
wrong
|
1713009WL019025
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
8455
|
MP1713009_070522FTO_108174
|
1713009000NRG23070520220088728
|
751679444
|
07/05/2022
|
nveen
|
nveen
|
1713009WL019037
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
8456
|
MP1713009_070522FTO_108174
|
1713009000NRG23070520220088732
|
751679444
|
07/05/2022
|
Rajkumar
|
Rajkumar
|
1713009WL019037
|
00176
|
IDIB000G658
|
612
|
18/05/2022
|
No Such Account
|
8457
|
MP1713009_070522FTO_108174
|
1713009000NRG23070520220088733
|
751679444
|
07/05/2022
|
wrong
|
wrong
|
1713009WL019037
|
00602
|
SBIN0RRMBGB
|
612
|
18/05/2022
|
No Such Account
|
8458
|
MP1713009_080622FTO_187424
|
1713009000NRG23080620220174200
|
338892775
|
08/06/2022
|
wrong
|
wrong
|
1713009WL035328
|
00602
|
SBIN0RRMBGB
|
2856
|
20/06/2022
|
No Such Account
|
8459
|
MP1713009_080622FTO_187424
|
1713009000NRG23080620220174201
|
338892775
|
08/06/2022
|
wrong
|
wrong
|
1713009WL035328
|
00602
|
SBIN0RRMBGB
|
2856
|
20/06/2022
|
No Such Account
|
8460
|
MP1713009_080622FTO_187424
|
1713009000NRG23080620220174202
|
338892775
|
08/06/2022
|
wrong
|
wrong
|
1713009WL035328
|
00602
|
SBIN0RRMBGB
|
2856
|
20/06/2022
|
No Such Account
|
8461
|
MP1713009_080622FTO_187424
|
1713009000NRG23080620220174203
|
338892775
|
08/06/2022
|
wrong
|
wrong
|
1713009WL035328
|
00602
|
SBIN0RRMBGB
|
2856
|
20/06/2022
|
No Such Account
|
8462
|
MP1713009_080622FTO_187424
|
1713009000NRG23080620220174204
|
338892775
|
08/06/2022
|
wrong
|
wrong
|
1713009WL035329
|
00602
|
SBIN0RRMBGB
|
2856
|
20/06/2022
|
No Such Account
|
8463
|
MP1713009_080622FTO_187424
|
1713009000NRG23080620220174205
|
338892775
|
08/06/2022
|
wrong
|
wrong
|
1713009WL035329
|
00602
|
SBIN0RRMBGB
|
2856
|
20/06/2022
|
No Such Account
|
8464
|
MP1713009_080622FTO_187424
|
1713009000NRG23080620220174206
|
338892775
|
08/06/2022
|
wrong
|
wrong
|
1713009WL035329
|
00602
|
SBIN0RRMBGB
|
2856
|
20/06/2022
|
No Such Account
|
8465
|
MP1713009_080622FTO_187424
|
1713009000NRG23080620220174207
|
338892775
|
08/06/2022
|
wrong
|
wrong
|
1713009WL035329
|
00602
|
SBIN0RRMBGB
|
2856
|
20/06/2022
|
No Such Account
|
8466
|
MP1713009_080622FTO_187424
|
1713009000NRG23080620220174222
|
338892775
|
08/06/2022
|
wrong
|
wrong
|
1713009WL035331
|
00602
|
SBIN0RRMBGB
|
2448
|
20/06/2022
|
No Such Account
|
8467
|
MP1713009_080622FTO_187424
|
1713009000NRG23080620220174223
|
338892775
|
08/06/2022
|
wrong
|
wrong
|
1713009WL035331
|
00602
|
SBIN0RRMBGB
|
2448
|
20/06/2022
|
No Such Account
|
8468
|
MP1713009_200123FTO_643843
|
1713009000NRG23131020220412536
|
887767934
|
20/01/2023
|
samaylal
|
samaylal
|
1713009WL0089740
|
00045
|
BARB0DBREWA
|
2244
|
15/02/2023
|
No Such Account
|
8469
|
MP1713009_200123FTO_643843
|
1713009000NRG23131020220412537
|
887767934
|
20/01/2023
|
samaylal
|
samaylal
|
1713009WL0089740
|
00045
|
BARB0DBREWA
|
2244
|
15/02/2023
|
No Such Account
|
8470
|
MP1713009_291122FTO_549681
|
1713009000NRG23281120220475111
|
628065676
|
29/11/2022
|
rekha
|
rekha
|
1713009WL104172
|
00468
|
UBIN0539741
|
2856
|
09/12/2022
|
No Such Account
|
8471
|
MP1713009_301222FTO_606907
|
1713009000NRG23291220220528771
|
027126225
|
30/12/2022
|
UGRASEN KORI
|
UGRASEN KORI
|
1713009WL114773
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
8472
|
MP1713009_011022FTO_435962
|
1713009000NRG23300920220393641
|
410925806
|
01/10/2022
|
Shivshankar tiwari
|
Shivshankar tiwari
|
1713009WL084879
|
00468
|
UBIN0546640
|
900
|
07/10/2022
|
No Such Account
|
8473
|
MP1713009_051222FTO_562706
|
1713009001NRG23041220220483354
|
673389120
|
05/12/2022
|
vimala
|
vimala
|
1713009001WL105931
|
00602
|
SBIN0RRMBGB
|
1428
|
13/12/2022
|
Account closed
|
8474
|
MP1713009_051222FTO_562706
|
1713009001NRG23041220220483355
|
673389120
|
05/12/2022
|
vimala
|
vimala
|
1713009001WL105931
|
00602
|
SBIN0RRMBGB
|
1428
|
13/12/2022
|
Account closed
|
8475
|
MP1713009_141222FTO_580406
|
1713009001NRG23131220220501406
|
834339086
|
14/12/2022
|
chandra kali
|
chandra kali
|
1713009001WL109665
|
00602
|
SBIN0RRMBGB
|
2448
|
21/12/2022
|
No Such Account
|
8476
|
MP1713009_220722FTO_277232
|
1713009001NRG23210720220271710
|
487113582
|
22/07/2022
|
rohni
|
rohni
|
1713009001WL052320
|
00602
|
SBIN0RRMBGB
|
2448
|
19/08/2022
|
No Such Account
|
8477
|
MP1713009_080422FTO_33196
|
1713009002NRG22080420220887348
|
544721552
|
08/04/2022
|
rajendra prasad prajapati
|
rajendra prasad prajapati
|
1713009002WL147821
|
00602
|
SBIN0RRMBGB
|
2316
|
07/05/2022
|
No Such Account
|
8478
|
MP1713009_200123FTO_643853
|
1713009006NRG22020120220669243
|
887498675
|
20/01/2023
|
RANNU
|
RANNU
|
1713009WL100552
|
00602
|
SBIN0RRMBGB
|
1158
|
15/02/2023
|
No Such Account
|
8479
|
MP1713009_310822FTO_367552
|
1713009006NRG23300820220338635
|
388794036
|
31/08/2022
|
RAMKALI SAKET
|
RAMKALI SAKET
|
1713009006WL069989
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
8480
|
MP1713009_200123FTO_643853
|
1713009008NRG22051020210507224
|
887498675
|
20/01/2023
|
ram
|
ram
|
1713009WL070037
|
00602
|
SBIN0RRMBGB
|
2702
|
15/02/2023
|
No Such Account
|
8481
|
MP1713009_250422FTO_76145
|
1713009009NRG23250420220047459
|
557038825
|
25/04/2022
|
ROHIT PATEL
|
ROHIT PATEL
|
1713009009WL010139
|
00468
|
UBIN0558052
|
1224
|
07/05/2022
|
A/c Blocked or Frozen
|
8482
|
MP1713009_280422FTO_82654
|
1713009009NRG23270420220055721
|
562956341
|
28/04/2022
|
Ram bahore kori
|
Ram bahore kori
|
1713009009WL012046
|
00468
|
UBIN0558052
|
2448
|
09/05/2022
|
No Such Account
|
8483
|
MP1713009_020522FTO_94919
|
1713009010NRG23020520220072709
|
678143280
|
02/05/2022
|
RAGHUNANDAN Saket
|
RAGHUNANDAN Saket
|
1713009010WL015927
|
00468
|
UBIN0546640
|
2448
|
13/05/2022
|
A/c Blocked or Frozen
|
8484
|
MP1713009_280522FTO_160581
|
1713009010NRG23270520220144726
|
115414352
|
28/05/2022
|
Raghunandan Saket
|
Raghunandan Saket
|
1713009010WL030173
|
00468
|
UBIN0546640
|
2448
|
04/06/2022
|
A/c Blocked or Frozen
|
8485
|
MP1713009_130422FTO_46244
|
1713009011NRG23130420220007022
|
542747510
|
13/04/2022
|
sunaina
|
sunaina
|
1713009011WL001472
|
00468
|
UBIN0558052
|
1224
|
07/05/2022
|
No Such Account
|
8486
|
MP1713009_130422FTO_46244
|
1713009011NRG23130420220007026
|
542747510
|
13/04/2022
|
sandhya
|
sandhya
|
1713009011WL001472
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
8487
|
MP1713009_130422FTO_46244
|
1713009011NRG23130420220007033
|
542747510
|
13/04/2022
|
krishnmani
|
krishnmani
|
1713009011WL001472
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
8488
|
MP1713009_190522FTO_137407
|
1713009011NRG23180520220118363
|
883038737
|
19/05/2022
|
mithilesh
|
mithilesh
|
1713009011WL025274
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
8489
|
MP1713009_190522FTO_137407
|
1713009011NRG23180520220118366
|
883038737
|
19/05/2022
|
mahesh
|
mahesh
|
1713009011WL025274
|
00045
|
BARB0REWAXX
|
1224
|
25/05/2022
|
No Such Account
|
8490
|
MP1713009_190522FTO_137407
|
1713009011NRG23180520220118368
|
883038737
|
19/05/2022
|
vijay
|
vijay
|
1713009011WL025274
|
00602
|
ALLA0SG5051
|
1224
|
25/05/2022
|
Participant not mapped to the product
|
8491
|
MP1713009_020522FTO_94919
|
1713009012NRG23020520220071185
|
678143280
|
02/05/2022
|
rani
|
rani
|
1713009012WL015586
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
8492
|
MP1713009_090922FTO_387202
|
1713009014NRG23090920220355860
|
375334332
|
09/09/2022
|
jagdeesh rajak
|
jagdeesh rajak
|
1713009014WL074772
|
00602
|
SBIN0RRMBGB
|
2244
|
04/10/2022
|
No Such Account
|
8493
|
MP1713009_080622FTO_187424
|
1713009015NRG23070620220173664
|
338892775
|
08/06/2022
|
rajkumar kol
|
rajkumar kol
|
1713009015WL035239
|
00602
|
SBIN0RRMBGB
|
2856
|
20/06/2022
|
No Such Account
|
8494
|
MP1713009_051222FTO_562706
|
1713009016NRG23041220220483584
|
673389120
|
05/12/2022
|
kesariya kol
|
kesariya kol
|
1713009016WL105997
|
00602
|
SBIN0RRMBGB
|
2856
|
13/12/2022
|
No Such Account
|
8495
|
MP1713009_090922FTO_387202
|
1713009017NRG23080920220354417
|
375334332
|
09/09/2022
|
MEENA MISHRA
|
MEENA MISHRA
|
1713009017WL074413
|
00468
|
UBIN0546640
|
2856
|
04/10/2022
|
No Such Account
|
8496
|
MP1713009_090922FTO_387202
|
1713009017NRG23080920220354437
|
375334332
|
09/09/2022
|
KAMLESH TIWARI
|
KAMLESH TIWARI
|
1713009017WL074417
|
00468
|
UBIN0546640
|
2856
|
04/10/2022
|
No Such Account
|
8497
|
MP1713009_200123FTO_643843
|
1713009018NRG23171020220417691
|
887767934
|
20/01/2023
|
RAGHAVENDRA PRASAD MISHRA
|
RAGHAVENDRA PRASAD MISHRA
|
1713009WL0091074
|
00602
|
SBIN0RRMBGB
|
2076
|
15/02/2023
|
No Such Account
|
8498
|
MP1713009_181222FTO_588885
|
1713009022NRG23171220220508329
|
876694305
|
18/12/2022
|
vipsti
|
vipsti
|
1713009022WL111073
|
00468
|
UBIN0541711
|
2856
|
23/12/2022
|
No Such Account
|
8499
|
MP1713009_200123FTO_643853
|
1713009026NRG22040220220727629
|
887498675
|
20/01/2023
|
sujeet kumar
|
sujeet kumar
|
1713009WL109919
|
00602
|
UBIN0RRBRSG
|
1158
|
15/02/2023
|
No Such Account
|
8500
|
MP1713009_080622FTO_187424
|
1713009026NRG23070620220173021
|
338892775
|
08/06/2022
|
wrong
|
wrong
|
1713009026WL035102
|
00602
|
SBIN0RRMBGB
|
2448
|
20/06/2022
|
No Such Account
|
8501
|
MP1713009_080622FTO_187424
|
1713009026NRG23070620220173022
|
338892775
|
08/06/2022
|
wrong
|
wrong
|
1713009026WL035102
|
00602
|
SBIN0RRMBGB
|
2448
|
20/06/2022
|
No Such Account
|
8502
|
MP1713009_080622FTO_187424
|
1713009026NRG23070620220173073
|
338892775
|
08/06/2022
|
wrong
|
wrong
|
1713009026WL035110
|
00602
|
SBIN0RRMBGB
|
2448
|
20/06/2022
|
No Such Account
|
8503
|
MP1713009_080622FTO_187424
|
1713009026NRG23070620220173075
|
338892775
|
08/06/2022
|
wrong
|
wrong
|
1713009026WL035110
|
00602
|
SBIN0RRMBGB
|
2448
|
20/06/2022
|
No Such Account
|
8504
|
MP1713009_080622FTO_187424
|
1713009026NRG23070620220173076
|
338892775
|
08/06/2022
|
wrong
|
wrong
|
1713009026WL035110
|
00602
|
SBIN0RRMBGB
|
2448
|
20/06/2022
|
No Such Account
|
8505
|
MP1713009_080622FTO_187424
|
1713009026NRG23070620220173087
|
338892775
|
08/06/2022
|
wrong
|
wrong
|
1713009026WL035112
|
00602
|
SBIN0RRMBGB
|
2448
|
20/06/2022
|
No Such Account
|
8506
|
MP1713009_080622FTO_187424
|
1713009026NRG23070620220173090
|
338892775
|
08/06/2022
|
wrong
|
wrong
|
1713009026WL035112
|
00602
|
SBIN0RRMBGB
|
2448
|
20/06/2022
|
No Such Account
|
8507
|
MP1713009_260922FTO_425064
|
1713009026NRG23260920220384396
|
415639837
|
26/09/2022
|
wrong
|
wrong
|
1713009026WL082649
|
00602
|
SBIN0RRMBGB
|
1428
|
07/10/2022
|
No Such Account
|
8508
|
MP1713009_011022FTO_435962
|
1713009026NRG23300920220393334
|
410925806
|
01/10/2022
|
wrong
|
wrong
|
1713009026WL084810
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
Account closed
|
8509
|
MP1713009_020522FTO_94919
|
1713009028NRG23020520220071627
|
678143280
|
02/05/2022
|
SURENDRA
|
SURENDRA
|
1713009028WL015671
|
00689
|
AUBL0002329
|
2448
|
13/05/2022
|
Account Description Does not Tally
|
8510
|
MP1713009_080622FTO_187424
|
1713009028NRG23070620220173008
|
338892775
|
08/06/2022
|
SURENDRA
|
SURENDRA
|
1713009028WL035099
|
00602
|
SBIN0RRMBGB
|
2448
|
20/06/2022
|
No Such Account
|
8511
|
MP1713009_210422FTO_65371
|
1713009028NRG23200420220032198
|
561235642
|
21/04/2022
|
SURENDRA
|
SURENDRA
|
1713009028WL006671
|
00689
|
AUBL0002329
|
2448
|
09/05/2022
|
Account Description Does not Tally
|
8512
|
MP1713009_291122FTO_549681
|
1713009028NRG23281120220474351
|
628065676
|
29/11/2022
|
wrong
|
wrong
|
1713009028WL103991
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
8513
|
MP1713009_291122FTO_549681
|
1713009028NRG23281120220474353
|
628065676
|
29/11/2022
|
wrong
|
wrong
|
1713009028WL103991
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
8514
|
MP1713009_111022FTO_453490
|
1713009032NRG23101020220406797
|
591075360
|
11/10/2022
|
Suresh Saket
|
Suresh Saket
|
1713009032WL088307
|
00602
|
SBIN0RRMBGB
|
2448
|
15/10/2022
|
No Such Account
|
8515
|
MP1713009_231022FTO_477748
|
1713009033NRG23231020220423653
|
828495484
|
23/10/2022
|
wrong
|
wrong
|
1713009033WL092476
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
No Such Account
|
8516
|
MP1713009_231022FTO_477748
|
1713009033NRG23231020220423654
|
828495484
|
23/10/2022
|
wrong
|
wrong
|
1713009033WL092476
|
00602
|
SBIN0RRMBGB
|
2856
|
01/11/2022
|
No Such Account
|
8517
|
MP1713009_280422FTO_82654
|
1713009037NRG23280420220055934
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009037WL012108
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8518
|
MP1713009_280422FTO_82654
|
1713009037NRG23280420220055935
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009037WL012108
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8519
|
MP1713009_280422FTO_82654
|
1713009037NRG23280420220055936
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009037WL012108
|
00602
|
SBIN0RRMBGB
|
2316
|
09/05/2022
|
No Such Account
|
8520
|
MP1713009_280422FTO_82654
|
1713009037NRG23280420220055937
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009037WL012108
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8521
|
MP1713009_280422FTO_82654
|
1713009037NRG23280420220055938
|
562956341
|
28/04/2022
|
RAMESHWAR
|
RAMESHWAR
|
1713009037WL012108
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8522
|
MP1713009_200123FTO_643853
|
1713009039NRG22030720210289672
|
887498675
|
20/01/2023
|
UMESH KU PATEL
|
UMESH KU PATEL
|
1713009WL032221
|
00602
|
SBIN0RRMBGB
|
2280
|
15/02/2023
|
No Such Account
|
8523
|
MP1713009_090922FTO_387202
|
1713009039NRG23090920220355226
|
375334332
|
09/09/2022
|
jjj
|
jjj
|
1713009039WL074596
|
00602
|
SBIN0RRMBGB
|
204
|
04/10/2022
|
No Such Account
|
8524
|
MP1713009_090922FTO_387202
|
1713009039NRG23090920220355227
|
375334332
|
09/09/2022
|
jjj
|
jjj
|
1713009039WL074596
|
00602
|
SBIN0RRMBGB
|
204
|
04/10/2022
|
No Such Account
|
8525
|
MP1713009_111122FTO_506533
|
1713009039NRG23101120220447025
|
249131895
|
11/11/2022
|
Shyam lal
|
Shyam lal
|
1713009039WL098272
|
00602
|
SBIN0RRMBGB
|
2652
|
17/11/2022
|
No Such Account
|
8526
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330885
|
730115145
|
25/08/2022
|
aaa
|
aaa
|
1713009039WL067622
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8527
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330886
|
730115145
|
25/08/2022
|
aaa
|
aaa
|
1713009039WL067622
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8528
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330887
|
730115145
|
25/08/2022
|
aaa
|
aaa
|
1713009039WL067622
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8529
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330888
|
730115145
|
25/08/2022
|
aaa
|
aaa
|
1713009039WL067622
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8530
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330889
|
730115145
|
25/08/2022
|
aaa
|
aaa
|
1713009039WL067622
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8531
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330891
|
730115145
|
25/08/2022
|
kamlesh
|
kamlesh
|
1713009039WL067623
|
00602
|
SBIN0RRMBGB
|
2448
|
31/08/2022
|
No Such Account
|
8532
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330892
|
730115145
|
25/08/2022
|
seeta
|
seeta
|
1713009039WL067623
|
00602
|
SBIN0RRMBGB
|
2448
|
31/08/2022
|
No Such Account
|
8533
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330893
|
730115145
|
25/08/2022
|
shyam sundar
|
shyam sundar
|
1713009039WL067623
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8534
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330894
|
730115145
|
25/08/2022
|
kusum
|
kusum
|
1713009039WL067623
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8535
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330895
|
730115145
|
25/08/2022
|
sanjeet
|
sanjeet
|
1713009039WL067623
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8536
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330896
|
730115145
|
25/08/2022
|
ramdayal
|
ramdayal
|
1713009039WL067623
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8537
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330897
|
730115145
|
25/08/2022
|
premwati
|
premwati
|
1713009039WL067623
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8538
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330903
|
730115145
|
25/08/2022
|
budgsen
|
budgsen
|
1713009039WL067627
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8539
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330904
|
730115145
|
25/08/2022
|
prenwati
|
prenwati
|
1713009039WL067627
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8540
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330905
|
730115145
|
25/08/2022
|
brijesh
|
brijesh
|
1713009039WL067627
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8541
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330906
|
730115145
|
25/08/2022
|
pooja
|
pooja
|
1713009039WL067627
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8542
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330907
|
730115145
|
25/08/2022
|
tejbhan
|
tejbhan
|
1713009039WL067627
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8543
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330908
|
730115145
|
25/08/2022
|
sumitra
|
sumitra
|
1713009039WL067627
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8544
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330909
|
730115145
|
25/08/2022
|
shivkumar
|
shivkumar
|
1713009039WL067627
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8545
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330910
|
730115145
|
25/08/2022
|
prabha
|
prabha
|
1713009039WL067627
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8546
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330911
|
730115145
|
25/08/2022
|
gendlal
|
gendlal
|
1713009039WL067627
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8547
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330913
|
730115145
|
25/08/2022
|
fff
|
fff
|
1713009039WL067629
|
00602
|
SBIN0RRMBGB
|
10
|
31/08/2022
|
No Such Account
|
8548
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330914
|
730115145
|
25/08/2022
|
ram fal
|
ram fal
|
1713009039WL067629
|
00602
|
SBIN0RRMBGB
|
5
|
31/08/2022
|
No Such Account
|
8549
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330915
|
730115145
|
25/08/2022
|
premiya
|
premiya
|
1713009039WL067629
|
00602
|
SBIN0RRMBGB
|
15
|
31/08/2022
|
No Such Account
|
8550
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330916
|
730115145
|
25/08/2022
|
mot ilal
|
mot ilal
|
1713009039WL067629
|
00602
|
SBIN0RRMBGB
|
15
|
31/08/2022
|
No Such Account
|
8551
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330917
|
730115145
|
25/08/2022
|
fgg
|
fgg
|
1713009039WL067629
|
00602
|
SBIN0RRMBGB
|
10
|
31/08/2022
|
No Such Account
|
8552
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330918
|
730115145
|
25/08/2022
|
jjj
|
jjj
|
1713009039WL067630
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8553
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330919
|
730115145
|
25/08/2022
|
jjj
|
jjj
|
1713009039WL067630
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8554
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330920
|
730115145
|
25/08/2022
|
asd
|
asd
|
1713009039WL067630
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8555
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330921
|
730115145
|
25/08/2022
|
asd
|
asd
|
1713009039WL067630
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8556
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330922
|
730115145
|
25/08/2022
|
asd
|
asd
|
1713009039WL067630
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8557
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330923
|
730115145
|
25/08/2022
|
asd
|
asd
|
1713009039WL067630
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8558
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330924
|
730115145
|
25/08/2022
|
abc
|
abc
|
1713009039WL067630
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8559
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330925
|
730115145
|
25/08/2022
|
uday
|
uday
|
1713009039WL067631
|
00602
|
SBIN0RRMBGB
|
2448
|
31/08/2022
|
No Such Account
|
8560
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330926
|
730115145
|
25/08/2022
|
gudiya
|
gudiya
|
1713009039WL067631
|
00602
|
SBIN0RRMBGB
|
2448
|
31/08/2022
|
No Such Account
|
8561
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330929
|
730115145
|
25/08/2022
|
brijendra
|
brijendra
|
1713009039WL067633
|
00602
|
SBIN0RRMBGB
|
2448
|
31/08/2022
|
No Such Account
|
8562
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330930
|
730115145
|
25/08/2022
|
sunita
|
sunita
|
1713009039WL067633
|
00602
|
SBIN0RRMBGB
|
2448
|
31/08/2022
|
No Such Account
|
8563
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330931
|
730115145
|
25/08/2022
|
krishnkumar
|
krishnkumar
|
1713009039WL067634
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8564
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330932
|
730115145
|
25/08/2022
|
sajan
|
sajan
|
1713009039WL067635
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8565
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330933
|
730115145
|
25/08/2022
|
kailash
|
kailash
|
1713009039WL067635
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8566
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330934
|
730115145
|
25/08/2022
|
rajes
|
rajes
|
1713009039WL067635
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8567
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330935
|
730115145
|
25/08/2022
|
rahul
|
rahul
|
1713009039WL067635
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8568
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330936
|
730115145
|
25/08/2022
|
lll
|
lll
|
1713009039WL067636
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8569
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330937
|
730115145
|
25/08/2022
|
lll
|
lll
|
1713009039WL067636
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8570
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330942
|
730115145
|
25/08/2022
|
llh
|
llh
|
1713009039WL067638
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8571
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330943
|
730115145
|
25/08/2022
|
llh
|
llh
|
1713009039WL067638
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8572
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330946
|
730115145
|
25/08/2022
|
mmm
|
mmm
|
1713009039WL067640
|
00602
|
SBIN0RRMBGB
|
2856
|
31/08/2022
|
No Such Account
|
8573
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330947
|
730115145
|
25/08/2022
|
mmm
|
mmm
|
1713009039WL067640
|
00602
|
SBIN0RRMBGB
|
2856
|
31/08/2022
|
No Such Account
|
8574
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330948
|
730115145
|
25/08/2022
|
ddd
|
ddd
|
1713009039WL067641
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8575
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330949
|
730115145
|
25/08/2022
|
bbb
|
bbb
|
1713009039WL067642
|
00602
|
SBIN0RRMBGB
|
2244
|
31/08/2022
|
No Such Account
|
8576
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330950
|
730115145
|
25/08/2022
|
bbb
|
bbb
|
1713009039WL067642
|
00602
|
SBIN0RRMBGB
|
2244
|
31/08/2022
|
No Such Account
|
8577
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330956
|
730115145
|
25/08/2022
|
mmm
|
mmm
|
1713009039WL067644
|
00602
|
SBIN0RRMBGB
|
10
|
31/08/2022
|
No Such Account
|
8578
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330965
|
730115145
|
25/08/2022
|
kjkj
|
kjkj
|
1713009039WL067647
|
00602
|
SBIN0RRMBGB
|
10
|
31/08/2022
|
No Such Account
|
8579
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330967
|
730115145
|
25/08/2022
|
llol
|
llol
|
1713009039WL067649
|
00602
|
SBIN0RRMBGB
|
10
|
31/08/2022
|
No Such Account
|
8580
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330968
|
730115145
|
25/08/2022
|
GANESH PD PATEL
|
GANESH PD PATEL
|
1713009039WL067650
|
00602
|
SBIN0RRMBGB
|
10
|
31/08/2022
|
No Such Account
|
8581
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330969
|
730115145
|
25/08/2022
|
jjj
|
jjj
|
1713009039WL067651
|
00602
|
SBIN0RRMBGB
|
10
|
31/08/2022
|
No Such Account
|
8582
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330970
|
730115145
|
25/08/2022
|
pramila
|
pramila
|
1713009039WL067651
|
00602
|
SBIN0RRMBGB
|
10
|
31/08/2022
|
No Such Account
|
8583
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330973
|
730115145
|
25/08/2022
|
ARCHANA
|
ARCHANA
|
1713009039WL067653
|
00602
|
SBIN0RRMBGB
|
10
|
31/08/2022
|
No Such Account
|
8584
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330974
|
730115145
|
25/08/2022
|
mahesh kol
|
mahesh kol
|
1713009039WL067654
|
00602
|
SBIN0RRMBGB
|
10
|
31/08/2022
|
No Such Account
|
8585
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330975
|
730115145
|
25/08/2022
|
llll
|
llll
|
1713009039WL067655
|
00602
|
SBIN0RRMBGB
|
10
|
31/08/2022
|
No Such Account
|
8586
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330982
|
730115145
|
25/08/2022
|
ggg
|
ggg
|
1713009039WL067658
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8587
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330983
|
730115145
|
25/08/2022
|
ggg
|
ggg
|
1713009039WL067658
|
00602
|
SBIN0RRMBGB
|
2652
|
31/08/2022
|
No Such Account
|
8588
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220330986
|
730115145
|
25/08/2022
|
Jai prakash
|
Jai prakash
|
1713009039WL067661
|
00602
|
SBIN0RRMBGB
|
2856
|
31/08/2022
|
No Such Account
|
8589
|
MP1713009_250822FTO_354852
|
1713009039NRG23240820220331044
|
730115145
|
25/08/2022
|
jjhhj
|
jjhhj
|
1713009039WL067671
|
00602
|
SBIN0RRMBGB
|
10
|
31/08/2022
|
No Such Account
|
8590
|
MP1713009_200422FTO_62212
|
1713009042NRG23190420220029361
|
561316125
|
20/04/2022
|
satynarayan dwivedi
|
satynarayan dwivedi
|
1713009042WL006106
|
00468
|
UBIN0561169
|
2448
|
09/05/2022
|
No Such Account
|
8591
|
MP1713009_200422FTO_62212
|
1713009042NRG23190420220029365
|
561316125
|
20/04/2022
|
parasnath patel
|
parasnath patel
|
1713009042WL006107
|
00468
|
UBIN0561169
|
2448
|
09/05/2022
|
No Such Account
|
8592
|
MP1713009_240622FTO_222153
|
1713009042NRG23230620220213804
|
597374386
|
24/06/2022
|
Parasnath patel
|
Parasnath patel
|
1713009042WL041802
|
00468
|
UBIN0561169
|
2448
|
01/07/2022
|
No Such Account
|
8593
|
MP1713009_240622FTO_222153
|
1713009042NRG23230620220213805
|
597374386
|
24/06/2022
|
Satynarayan dwivedi
|
Satynarayan dwivedi
|
1713009042WL041802
|
00468
|
UBIN0561169
|
2448
|
01/07/2022
|
No Such Account
|
8594
|
MP1713009_141222FTO_580406
|
1713009043NRG23131220220500836
|
834339086
|
14/12/2022
|
Sunita
|
Sunita
|
1713009043WL109548
|
00602
|
SBIN0RRMBGB
|
2448
|
21/12/2022
|
No Such Account
|
8595
|
MP1713009_310822FTO_367552
|
1713009044NRG23310820220339485
|
388794036
|
31/08/2022
|
wrong
|
wrong
|
1713009044WL070207
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
8596
|
MP1713009_310822FTO_367552
|
1713009044NRG23310820220339486
|
388794036
|
31/08/2022
|
wrong
|
wrong
|
1713009044WL070207
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
8597
|
MP1713009_260622FTO_225231
|
1713009048NRG23260620220217175
|
593360381
|
26/06/2022
|
Pushpraaj
|
Pushpraaj
|
1713009048WL042394
|
00602
|
SBIN0RRMBGB
|
2856
|
01/07/2022
|
No Such Account
|
8598
|
MP1713009_200123FTO_643853
|
1713009049NRG22260920210491303
|
887498675
|
20/01/2023
|
mamta
|
mamta
|
1713009WL068025
|
00176
|
IDIB000R509
|
2316
|
15/02/2023
|
No Such Account
|
8599
|
MP1713009_200123FTO_643853
|
1713009051NRG22101020210514690
|
887498675
|
20/01/2023
|
Paragiya patel
|
Paragiya patel
|
1713009WL071148
|
00602
|
SBIN0RRMBGB
|
2316
|
15/02/2023
|
No Such Account
|
8600
|
MP1713009_020522FTO_91796
|
1713009057NRG23010520220068527
|
679038298
|
02/05/2022
|
RAJESH KUMAR DHOVI
|
RAJESH KUMAR DHOVI
|
1713009057WL014972
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
8601
|
MP1713009_080323APB_FTO_692834
|
1713009058NRG23070320230583226
|
691561023
|
08/03/2023
|
Mahendra Kumar Mishra
|
Mahendra Kumar Mishra
|
1713009058WL125566
|
00602
|
SBIN0RRMBGB
|
2856
|
25/03/2023
|
Participant not mapped to the product
|
8602
|
MP1713009_241022FTO_478062
|
1713009059NRG23241020220424471
|
829073141
|
24/10/2022
|
Sokhu saket
|
Sokhu saket
|
1713009059WL092681
|
00468
|
UBIN0543748
|
1400
|
01/11/2022
|
No Such Account
|
8603
|
MP1713009_051022FTO_443837
|
1713009061NRG23041020220399954
|
493472650
|
05/10/2022
|
wrong
|
wrong
|
1713009061WL086538
|
00602
|
UBIN0RRBRSG
|
2828
|
10/10/2022
|
No Such Account
|
8604
|
MP1713009_250922FTO_420579
|
1713009061NRG23190920220373106
|
417213146
|
25/09/2022
|
JAGPATI SINGH
|
JAGPATI SINGH
|
1713009061WL079702
|
00468
|
UBIN0539741
|
2828
|
07/10/2022
|
A/c Blocked or Frozen
|
8605
|
MP1713009_080622FTO_187424
|
1713009064NRG23050620220168610
|
338892775
|
08/06/2022
|
PRIM
|
PRIM
|
1713009064WL034304
|
00602
|
SBIN0RRMBGB
|
1346
|
20/06/2022
|
No Such Account
|
8606
|
MP1713009_080622FTO_187424
|
1713009064NRG23050620220168611
|
338892775
|
08/06/2022
|
RADHADEVI
|
RADHADEVI
|
1713009064WL034304
|
00602
|
SBIN0RRMBGB
|
1346
|
20/06/2022
|
No Such Account
|
8607
|
MP1713009_080622FTO_187424
|
1713009064NRG23050620220168612
|
338892775
|
08/06/2022
|
RAJEEN
|
RAJEEN
|
1713009064WL034304
|
00602
|
SBIN0RRMBGB
|
1346
|
20/06/2022
|
No Such Account
|
8608
|
MP1713009_080622FTO_187424
|
1713009064NRG23050620220168613
|
338892775
|
08/06/2022
|
archu
|
archu
|
1713009064WL034304
|
00602
|
SBIN0RRMBGB
|
1346
|
20/06/2022
|
No Such Account
|
8609
|
MP1713009_080622FTO_187424
|
1713009064NRG23060620220170154
|
338892775
|
08/06/2022
|
MAHESH
|
MAHESH
|
1713009064WL034543
|
00602
|
SBIN0RRMBGB
|
1346
|
20/06/2022
|
No Such Account
|
8610
|
MP1713009_080622FTO_187424
|
1713009064NRG23060620220170155
|
338892775
|
08/06/2022
|
karun
|
karun
|
1713009064WL034543
|
00602
|
SBIN0RRMBGB
|
1346
|
20/06/2022
|
No Such Account
|
8611
|
MP1713009_101122FTO_503038
|
1713009064NRG23101120220445619
|
227191067
|
10/11/2022
|
MATHURA PATEL
|
MATHURA PATEL
|
1713009064WL097931
|
00602
|
SBIN0RRMBGB
|
2448
|
19/11/2022
|
No Such Account
|
8612
|
MP1713009_200422FTO_62212
|
1713009065NRG23190420220028542
|
561316125
|
20/04/2022
|
Ramnath patel
|
Ramnath patel
|
1713009065WL005952
|
00468
|
UBIN0541711
|
816
|
09/05/2022
|
No Such Account
|
8613
|
MP1713009_200123FTO_643853
|
1713009066NRG22060820210359239
|
887498675
|
20/01/2023
|
Bhylal
|
Bhylal
|
1713009WL046097
|
00602
|
SBIN0RRMBGB
|
2316
|
15/02/2023
|
No Such Account
|
8614
|
MP1713009_200123FTO_643853
|
1713009066NRG22061020210508645
|
887498675
|
20/01/2023
|
Bhylal
|
Bhylal
|
1713009WL070300
|
00602
|
UBIN0RRBRSG
|
2316
|
15/02/2023
|
No Such Account
|
8615
|
MP1713009_010422APB_FTO_6701
|
1713009067NRG22310320220878310
|
567401564
|
01/04/2022
|
Jagdesh saket
|
Jagdesh saket
|
1713009067WL145232
|
00602
|
SBIN0RRMBGB
|
1158
|
10/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8616
|
MP1713009_010422APB_FTO_6701
|
1713009067NRG22310320220878330
|
567401564
|
01/04/2022
|
Chhotelal
|
Chhotelal
|
1713009067WL145239
|
00468
|
UBIN0539741
|
1158
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8617
|
MP1713009_271122APB_FTO_542798
|
1713009067NRG23261120220471947
|
628139923
|
27/11/2022
|
Jagdish charmakar
|
Jagdish charmakar
|
1713009067WL103479
|
00602
|
SBIN0RRMBGB
|
204
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
8618
|
MP1713009_080922FTO_385118
|
1713009068NRG23070920220352691
|
375393715
|
08/09/2022
|
wrong
|
wrong
|
1713009068WL073938
|
00602
|
SBIN0RRMBGB
|
1632
|
04/10/2022
|
No Such Account
|
8619
|
MP1713009_080922FTO_385118
|
1713009068NRG23070920220352692
|
375393715
|
08/09/2022
|
wrong
|
wrong
|
1713009068WL073938
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
8620
|
MP1713009_080922FTO_385118
|
1713009068NRG23070920220352695
|
375393715
|
08/09/2022
|
wrong
|
wrong
|
1713009068WL073938
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
8621
|
MP1713009_200123FTO_643843
|
1713009068NRG23221220220516047
|
887767934
|
20/01/2023
|
wrong
|
wrong
|
1713009WL0112541
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
8622
|
MP1713009_141222FTO_580406
|
1713009071NRG23131220220501125
|
834339086
|
14/12/2022
|
shakuntala
|
shakuntala
|
1713009071WL109629
|
00602
|
SBIN0RRMBGB
|
2652
|
21/12/2022
|
No Such Account
|
8623
|
MP1713009_101122FTO_503038
|
1713009072NRG23091120220445077
|
227191067
|
10/11/2022
|
KUNJ BIHARI VISWAKARMA
|
KUNJ BIHARI VISWAKARMA
|
1713009072WL097787
|
00468
|
UBIN0541711
|
2448
|
19/11/2022
|
A/c Blocked or Frozen
|
8624
|
MP1713009_231022FTO_477748
|
1713009072NRG23221020220423084
|
828495484
|
23/10/2022
|
KUNJ BIHARI VISHWAKARMA
|
KUNJ BIHARI VISHWAKARMA
|
1713009072WL092293
|
00468
|
UBIN0541711
|
2448
|
01/11/2022
|
A/c Blocked or Frozen
|
8625
|
MP1713009_251022APB_FTO_478816
|
1713009073NRG23251020220425109
|
828989734
|
25/10/2022
|
brijesh
|
brijesh
|
1713009073WL092850
|
00468
|
UBIN0543748
|
2448
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8626
|
MP1713005_121222FTO_577858
|
1713005007NRG23121220220499037
|
814247314
|
12/12/2022
|
gamka
|
gamka
|
1713005007WL109147
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
No Such Account
|
8627
|
MP1713005_010123FTO_611647
|
1713005008NRG23311220220531182
|
024730956
|
01/01/2023
|
RAMPATI
|
RAMPATI
|
1713005008WL115213
|
00602
|
UBIN0RRBRSG
|
2448
|
16/02/2023
|
No Such Account
|
8628
|
MP1713005_010123FTO_611647
|
1713005008NRG23311220220531187
|
024730956
|
01/01/2023
|
udaybhan saket
|
udaybhan saket
|
1713005008WL115215
|
00602
|
UBIN0RRBRSG
|
2448
|
16/02/2023
|
No Such Account
|
8629
|
MP1713005_010123FTO_611647
|
1713005008NRG23311220220531192
|
024730956
|
01/01/2023
|
RAMA NAND KOL
|
RAMA NAND KOL
|
1713005008WL115218
|
00602
|
UBIN0RRBRSG
|
2448
|
16/02/2023
|
No Such Account
|
8630
|
MP1713005_110922FTO_389851
|
1713005010NRG23110920220360368
|
375059798
|
11/09/2022
|
Usha
|
Usha
|
1713005010WL075992
|
00415
|
SBIN0010827
|
2856
|
04/10/2022
|
Account closed
|
8631
|
MP1713005_110622FTO_196725
|
1713005011NRG23110620220182592
|
338782065
|
11/06/2022
|
durga
|
durga
|
1713005011WL036709
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
8632
|
MP1713005_110622FTO_196725
|
1713005011NRG23110620220182596
|
338782065
|
11/06/2022
|
chandra mohan
|
chandra mohan
|
1713005011WL036709
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
8633
|
MP1713005_110622FTO_196725
|
1713005011NRG23110620220182597
|
338782065
|
11/06/2022
|
pawan
|
pawan
|
1713005011WL036709
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
8634
|
MP1713005_110622FTO_196725
|
1713005011NRG23110620220182598
|
338782065
|
11/06/2022
|
vimla
|
vimla
|
1713005011WL036709
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
8635
|
MP1713005_110622FTO_196725
|
1713005011NRG23110620220182599
|
338782065
|
11/06/2022
|
aarya
|
aarya
|
1713005011WL036709
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
8636
|
MP1713005_110622FTO_196725
|
1713005011NRG23110620220182600
|
338782065
|
11/06/2022
|
brijesh
|
brijesh
|
1713005011WL036709
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
8637
|
MP1713005_110622FTO_196725
|
1713005011NRG23110620220182601
|
338782065
|
11/06/2022
|
rekha
|
rekha
|
1713005011WL036709
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
8638
|
MP1713005_110622FTO_196725
|
1713005011NRG23110620220182603
|
338782065
|
11/06/2022
|
LAL BAHDUR SINGH
|
LAL BAHDUR SINGH
|
1713005011WL036709
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
8639
|
MP1713005_110622FTO_196725
|
1713005011NRG23110620220182604
|
338782065
|
11/06/2022
|
HEMA SINGH
|
HEMA SINGH
|
1713005011WL036709
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
8640
|
MP1713005_110622FTO_196725
|
1713005011NRG23110620220182605
|
338782065
|
11/06/2022
|
kailash
|
kailash
|
1713005011WL036709
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
8641
|
MP1713005_110622FTO_196725
|
1713005011NRG23110620220182607
|
338782065
|
11/06/2022
|
KALPANA
|
KALPANA
|
1713005011WL036709
|
00602
|
SBIN0RRMBGB
|
1224
|
20/06/2022
|
No Such Account
|
8642
|
MP1713005_260522FTO_155936
|
1713005011NRG23260520220141099
|
115190673
|
26/05/2022
|
MANISH SINGH
|
MANISH SINGH
|
1713005011WL029399
|
00602
|
SBIN0RRMBGB
|
1224
|
04/06/2022
|
No Such Account
|
8643
|
MP1713005_230422FTO_72529
|
1713005014NRG23230420220041477
|
540103799
|
23/04/2022
|
SHANTI
|
SHANTI
|
1713005014WL008654
|
00602
|
SBIN0RRMBGB
|
2652
|
06/05/2022
|
Account closed
|
8644
|
MP1713005_250522FTO_152791
|
1713005014NRG23240520220135250
|
116725934
|
25/05/2022
|
BHAGVANDEEN
|
BHAGVANDEEN
|
1713005014WL028259
|
00602
|
SBIN0RRMBGB
|
3060
|
03/06/2022
|
No Such Account
|
8645
|
MP1713005_310522FTO_168650
|
1713005014NRG23310520220155426
|
140118533
|
31/05/2022
|
shyamkali giri
|
shyamkali giri
|
1713005014WL031814
|
00602
|
SBIN0RRMBGB
|
3060
|
04/06/2022
|
No Such Account
|
8646
|
MP1713005_010822APB_FTO_298335
|
1713005015NRG23010820220291955
|
483073583
|
01/08/2022
|
Sirajuddin
|
Sirajuddin
|
1713005015WL056989
|
00602
|
SBIN0RRMBGB
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8647
|
MP1713005_050522APB_FTO_103390
|
1713005015NRG23050520220082439
|
748363895
|
05/05/2022
|
jyoti
|
jyoti
|
1713005015WL017799
|
00468
|
UBIN0541834
|
2244
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8648
|
MP1713005_010822APB_FTO_298335
|
1713005016NRG23010820220292067
|
483073583
|
01/08/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
1713005016WL057010
|
00602
|
UBIN0RRBRSG
|
3060
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8649
|
MP1713005_310522FTO_168753
|
1713005020NRG22150420220888180
|
140295610
|
31/05/2022
|
Sugava
|
Sugava
|
1713005020WL148173
|
00045
|
BARB0REWAXX
|
2895
|
04/06/2022
|
No Such Account
|
8650
|
MP1713005_310522FTO_168753
|
1713005020NRG22170220220767025
|
140295610
|
31/05/2022
|
BABLU KOL
|
BABLU KOL
|
1713005020WL115436
|
00602
|
SBIN0RRMBGB
|
1351
|
04/06/2022
|
No Such Account
|
8651
|
MP1713005_150422APB_FTO_52012
|
1713005022NRG23150420220012394
|
542077384
|
15/04/2022
|
sahamaddin
|
sahamaddin
|
1713005022WL002570
|
00602
|
SBIN0RRMBGB
|
1428
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8652
|
MP1713009_280123APB_FTO_657350
|
1713009073NRG23270120230563377
|
886132473
|
28/01/2023
|
brijesh
|
brijesh
|
1713009073WL120973
|
00468
|
UBIN0541711
|
816
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8653
|
MP1713009_230123FTO_649485
|
1713009074NRG23230120230558082
|
887288283
|
23/01/2023
|
motilal
|
motilal
|
1713009074WL120036
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
8654
|
MP1713009_230123FTO_649485
|
1713009074NRG23230120230558083
|
887288283
|
23/01/2023
|
mamta
|
mamta
|
1713009074WL120036
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
8655
|
MP1713009_020522FTO_94919
|
1713009077NRG23020520220072436
|
678143280
|
02/05/2022
|
wrong
|
wrong
|
1713009077WL015868
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
8656
|
MP1713009_300123APB_FTO_659409
|
1713009077NRG23290120230565720
|
885990452
|
30/01/2023
|
goind dhobi
|
goind dhobi
|
1713009077WL121321
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8657
|
MP1713009_300123APB_FTO_659409
|
1713009077NRG23290120230565721
|
885990452
|
30/01/2023
|
bal naresh rajak
|
bal naresh rajak
|
1713009077WL121321
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8658
|
MP1713009_020522FTO_91796
|
1713009081NRG23010520220069571
|
679038298
|
02/05/2022
|
wrong
|
wrong
|
1713009081WL015207
|
00602
|
SBIN0RRMBGB
|
1836
|
13/05/2022
|
No Such Account
|
8659
|
MP1713009_020522FTO_91796
|
1713009081NRG23010520220069574
|
679038298
|
02/05/2022
|
ramlakhan
|
ramlakhan
|
1713009081WL015209
|
00602
|
SBIN0RRMBGB
|
2448
|
13/05/2022
|
No Such Account
|
8660
|
MP1713009_020522FTO_94919
|
1713009081NRG23020520220070480
|
678143280
|
02/05/2022
|
satyanarayan patel
|
satyanarayan patel
|
1713009081WL015427
|
00602
|
SBIN0RRMBGB
|
816
|
13/05/2022
|
No Such Account
|
8661
|
MP1713009_020522FTO_94919
|
1713009081NRG23020520220070481
|
678143280
|
02/05/2022
|
subhash dubey
|
subhash dubey
|
1713009081WL015428
|
00602
|
SBIN0RRMBGB
|
816
|
13/05/2022
|
No Such Account
|
8662
|
MP1713009_020522FTO_94919
|
1713009081NRG23020520220070482
|
678143280
|
02/05/2022
|
CHHOTI SAKET
|
CHHOTI SAKET
|
1713009081WL015429
|
00602
|
SBIN0RRMBGB
|
816
|
13/05/2022
|
No Such Account
|
8663
|
MP1713009_020522FTO_94919
|
1713009081NRG23020520220070490
|
678143280
|
02/05/2022
|
ajay
|
ajay
|
1713009081WL015432
|
00468
|
UBIN0543748
|
1224
|
13/05/2022
|
No Such Account
|
8664
|
MP1713009_051222FTO_562706
|
1713009081NRG23021220220481824
|
673389120
|
05/12/2022
|
mahendra
|
mahendra
|
1713009081WL105636
|
00602
|
SBIN0RRMBGB
|
204
|
13/12/2022
|
No Such Account
|
8665
|
MP1713009_120522FTO_119821
|
1713009081NRG23120520220102964
|
771863462
|
12/05/2022
|
wrong
|
wrong
|
1713009081WL022172
|
00602
|
SBIN0RRMBGB
|
408
|
19/05/2022
|
No Such Account
|
8666
|
MP1713009_120522FTO_119821
|
1713009081NRG23120520220102965
|
771863462
|
12/05/2022
|
janki patel
|
janki patel
|
1713009081WL022173
|
00602
|
SBIN0RRMBGB
|
408
|
19/05/2022
|
No Such Account
|
8667
|
MP1713009_120522FTO_119821
|
1713009081NRG23120520220102966
|
771863462
|
12/05/2022
|
wrong
|
wrong
|
1713009081WL022174
|
00602
|
SBIN0RRMBGB
|
408
|
19/05/2022
|
No Such Account
|
8668
|
MP1713009_120522FTO_119821
|
1713009081NRG23120520220102967
|
771863462
|
12/05/2022
|
wrong
|
wrong
|
1713009081WL022175
|
00602
|
SBIN0RRMBGB
|
408
|
19/05/2022
|
No Such Account
|
8669
|
MP1713009_141222FTO_580406
|
1713009081NRG23121220220500526
|
834339086
|
14/12/2022
|
ramlakhan
|
ramlakhan
|
1713009081WL109467
|
00602
|
UBIN0RRBRSG
|
1224
|
21/12/2022
|
No Such Account
|
8670
|
MP1713009_141222FTO_580406
|
1713009081NRG23131220220502640
|
834339086
|
14/12/2022
|
rajkumar
|
rajkumar
|
1713009081WL109892
|
00602
|
UBIN0RRBRSG
|
2652
|
21/12/2022
|
No Such Account
|
8671
|
MP1713009_141222FTO_580406
|
1713009081NRG23131220220502641
|
834339086
|
14/12/2022
|
wrong
|
wrong
|
1713009081WL109892
|
00602
|
UBIN0RRBRSG
|
2448
|
21/12/2022
|
No Such Account
|
8672
|
MP1713009_180522APB_FTO_135170
|
1713009081NRG23160520220113412
|
877701183
|
18/05/2022
|
ramwati
|
ramwati
|
1713009081WL024258
|
00468
|
UBIN0543748
|
1140
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8673
|
MP1713009_241022FTO_478062
|
1713009081NRG23241020220424497
|
829073141
|
24/10/2022
|
mahendra
|
mahendra
|
1713009081WL092685
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
8674
|
MP1713009_241022FTO_478062
|
1713009081NRG23241020220424498
|
829073141
|
24/10/2022
|
meena
|
meena
|
1713009081WL092685
|
00602
|
SBIN0RRMBGB
|
1224
|
01/11/2022
|
No Such Account
|
8675
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220055974
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012110
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8676
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220055975
|
562956341
|
28/04/2022
|
Babulal
|
Babulal
|
1713009081WL012111
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8677
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220055976
|
562956341
|
28/04/2022
|
Babulal
|
Babulal
|
1713009081WL012111
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8678
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220055979
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012111
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8679
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220055980
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012111
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8680
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220055981
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012111
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8681
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220055982
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012111
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8682
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220055983
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012111
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8683
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220055984
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012111
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8684
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220055987
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012112
|
00602
|
SBIN0RRMBGB
|
2652
|
09/05/2022
|
No Such Account
|
8685
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220055988
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012112
|
00602
|
SBIN0RRMBGB
|
2652
|
09/05/2022
|
No Such Account
|
8686
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220055989
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012112
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8687
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220055990
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012112
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8688
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220055993
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012112
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8689
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220055994
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012112
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8690
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220055995
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012112
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8691
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220055996
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012112
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8692
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220055997
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012112
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8693
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220055998
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012112
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8694
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220055999
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012113
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8695
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220056000
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012113
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8696
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220056003
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012113
|
00602
|
SBIN0RRMBGB
|
2652
|
09/05/2022
|
No Such Account
|
8697
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220056004
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012113
|
00602
|
SBIN0RRMBGB
|
2652
|
09/05/2022
|
No Such Account
|
8698
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220056005
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012113
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8699
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220056006
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012113
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8700
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220056007
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012113
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8701
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220056008
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012113
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8702
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220056009
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012113
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8703
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220056010
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012113
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8704
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220056012
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012115
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8705
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220056013
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012115
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8706
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220056014
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012115
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8707
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220056015
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012115
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8708
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220056018
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012115
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8709
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220056019
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012115
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8710
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220056020
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012115
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8711
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220056021
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012115
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8712
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220056022
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012115
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8713
|
MP1713009_280422FTO_82654
|
1713009081NRG23280420220056023
|
562956341
|
28/04/2022
|
wrong
|
wrong
|
1713009081WL012115
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8714
|
MP1713009_200123FTO_643853
|
1713009087NRG22300920210498726
|
887498675
|
20/01/2023
|
Kalpana
|
Kalpana
|
1713009WL069071
|
00415
|
SBIN0016747
|
2316
|
15/02/2023
|
No Such Account
|
8715
|
MP1713009_200123FTO_643853
|
1713009087NRG22300920210498731
|
887498675
|
20/01/2023
|
Kalpana
|
Kalpana
|
1713009WL069071
|
00415
|
SBIN0016747
|
2316
|
15/02/2023
|
No Such Account
|
8716
|
MP1713009_101122FTO_503038
|
1713009087NRG23101120220445576
|
227191067
|
10/11/2022
|
Pradeep kumar Dwivedi
|
Pradeep kumar Dwivedi
|
1713009087WL097918
|
00602
|
SBIN0RRMBGB
|
2244
|
19/11/2022
|
No Such Account
|
8717
|
MP1713009_070922FTO_381354
|
1713009088NRG23050920220347391
|
377749096
|
07/09/2022
|
wrong
|
wrong
|
1713009088WL072594
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
No Such Account
|
8718
|
MP1713009_301222FTO_606907
|
1713009088NRG23291220220528627
|
027126225
|
30/12/2022
|
Jaichandra
|
Jaichandra
|
1713009088WL114723
|
00602
|
SBIN0RRMBGB
|
2448
|
17/02/2023
|
No Such Account
|
8719
|
MP1713009_020522FTO_94919
|
1713009089NRG23020520220070385
|
678143280
|
02/05/2022
|
ramesh
|
ramesh
|
1713009089WL015404
|
00468
|
UBIN0543748
|
30
|
13/05/2022
|
A/c Blocked or Frozen
|
8720
|
MP1713009_051222FTO_562706
|
1713009091NRG23031220220482633
|
673389120
|
05/12/2022
|
wrong
|
wrong
|
1713009091WL105779
|
00602
|
SBIN0RRMBGB
|
2244
|
13/12/2022
|
No Such Account
|
8721
|
MP1713009_040123FTO_615092
|
1713009091NRG23040120230535952
|
013724404
|
04/01/2023
|
wrong
|
wrong
|
1713009091WL116160
|
00602
|
SBIN0RRMBGB
|
2244
|
16/02/2023
|
No Such Account
|
8722
|
MP1713009_120522FTO_119821
|
1713009091NRG23110520220102878
|
771863462
|
12/05/2022
|
wrong
|
wrong
|
1713009091WL022142
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2022
|
No Such Account
|
8723
|
MP1713009_200123FTO_643853
|
1713009093NRG22051020210507548
|
887498675
|
20/01/2023
|
Sonam Rawat
|
Sonam Rawat
|
1713009WL070105
|
00602
|
UBIN0RRBRSG
|
2316
|
15/02/2023
|
No Such Account
|
8724
|
MP1713009_200123FTO_643853
|
1713009093NRG22051020210507549
|
887498675
|
20/01/2023
|
Sonam Rawat
|
Sonam Rawat
|
1713009WL070105
|
00602
|
UBIN0RRBRSG
|
2316
|
15/02/2023
|
No Such Account
|
8725
|
MP1713009_051222FTO_562706
|
1713009093NRG23051220220485059
|
673389120
|
05/12/2022
|
RAMLAL KOL
|
RAMLAL KOL
|
1713009093WL106281
|
00602
|
SBIN0RRMBGB
|
2040
|
13/12/2022
|
No Such Account
|
8726
|
MP1713009_090922FTO_387202
|
1713009093NRG23090920220355436
|
375334332
|
09/09/2022
|
Umakant Tiwari
|
Umakant Tiwari
|
1713009093WL074660
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
8727
|
MP1713009_090922FTO_387202
|
1713009093NRG23090920220355439
|
375334332
|
09/09/2022
|
Kiran tiwari
|
Kiran tiwari
|
1713009093WL074660
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
8728
|
MP1713009_111022FTO_453490
|
1713009093NRG23101020220406789
|
591075360
|
11/10/2022
|
Sukhnandn Prasad
|
Sukhnandn Prasad
|
1713009093WL088305
|
00602
|
SBIN0RRMBGB
|
2856
|
15/10/2022
|
No Such Account
|
8729
|
MP1713009_111022FTO_453490
|
1713009093NRG23101020220406792
|
591075360
|
11/10/2022
|
AMAN TIWARI
|
AMAN TIWARI
|
1713009093WL088306
|
00602
|
SBIN0RRMBGB
|
2856
|
15/10/2022
|
No Such Account
|
8730
|
MP1713009_111022FTO_453490
|
1713009093NRG23101020220406812
|
591075360
|
11/10/2022
|
wrong
|
wrong
|
1713009093WL088309
|
00602
|
SBIN0RRMBGB
|
2448
|
15/10/2022
|
No Such Account
|
8731
|
MP1713009_130822FTO_330302
|
1713009093NRG23130820220310826
|
697756716
|
13/08/2022
|
KUSUMUN NISHA
|
KUSUMUN NISHA
|
1713009093WL061827
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
8732
|
MP1713009_190522FTO_137407
|
1713009093NRG23190520220122341
|
883038737
|
19/05/2022
|
Avneesh Mishra
|
Avneesh Mishra
|
1713009093WL026028
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
8733
|
MP1713009_141222FTO_580406
|
1713009096NRG23131220220501476
|
834339086
|
14/12/2022
|
RAMMANI
|
RAMMANI
|
1713009096WL109675
|
00602
|
SBIN0RRMBGB
|
2448
|
21/12/2022
|
No Such Account
|
8734
|
MP1713009_070922FTO_381354
|
1713009097NRG23060920220350457
|
377749096
|
07/09/2022
|
umesh kumar sen
|
umesh kumar sen
|
1713009097WL073383
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
8735
|
MP1713009_090922FTO_387202
|
1713009097NRG23090920220355644
|
375334332
|
09/09/2022
|
wrong
|
wrong
|
1713009097WL074712
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
8736
|
MP1713009_090922FTO_387202
|
1713009097NRG23090920220355656
|
375334332
|
09/09/2022
|
ramlal patel
|
ramlal patel
|
1713009097WL074716
|
00415
|
SBIN0016747
|
2448
|
04/10/2022
|
No Such Account
|
8737
|
MP1713009_090922FTO_387202
|
1713009097NRG23090920220355670
|
375334332
|
09/09/2022
|
vinayak sumeshvar patel
|
vinayak sumeshvar patel
|
1713009097WL074718
|
00176
|
IDIB000G658
|
2448
|
04/10/2022
|
No Such Account
|
8738
|
MP1713009_090922FTO_387202
|
1713009097NRG23090920220355671
|
375334332
|
09/09/2022
|
wrong
|
wrong
|
1713009097WL074718
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
8739
|
MP1713009_090922FTO_387202
|
1713009097NRG23090920220355677
|
375334332
|
09/09/2022
|
Narendra vishwakarma
|
Narendra vishwakarma
|
1713009097WL074719
|
00176
|
IDIB000G658
|
2448
|
04/10/2022
|
No Such Account
|
8740
|
MP1713009_090922FTO_387202
|
1713009097NRG23090920220355681
|
375334332
|
09/09/2022
|
wrong
|
wrong
|
1713009097WL074720
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
8741
|
MP1713009_090922FTO_387202
|
1713009097NRG23090920220355682
|
375334332
|
09/09/2022
|
wrong
|
wrong
|
1713009097WL074720
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
8742
|
MP1713009_090922FTO_387202
|
1713009097NRG23090920220355685
|
375334332
|
09/09/2022
|
wrong
|
wrong
|
1713009097WL074720
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
8743
|
MP1713009_090922FTO_387202
|
1713009097NRG23090920220355687
|
375334332
|
09/09/2022
|
wrong
|
wrong
|
1713009097WL074721
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
8744
|
MP1713009_200123FTO_643843
|
1713009097NRG23101120220445974
|
887767934
|
20/01/2023
|
phoolmati
|
phoolmati
|
1713009WL0097982
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
8745
|
MP1713009_250822FTO_354852
|
1713009097NRG23250820220331125
|
730115145
|
25/08/2022
|
yagyanaraya kushwaha
|
yagyanaraya kushwaha
|
1713009097WL067706
|
00602
|
SBIN0RRMBGB
|
2448
|
31/08/2022
|
No Such Account
|
8746
|
MP1713009_250822FTO_354852
|
1713009097NRG23250820220331165
|
730115145
|
25/08/2022
|
hemmani patel
|
hemmani patel
|
1713009097WL067727
|
00602
|
SBIN0RRMBGB
|
2448
|
31/08/2022
|
Account closed
|
8747
|
MP1713009_210422FTO_65371
|
1713009098NRG23200420220032322
|
561235642
|
21/04/2022
|
Sheela
|
Sheela
|
1713009098WL006749
|
00602
|
SBIN0RRMBGB
|
1020
|
09/05/2022
|
No Such Account
|
8748
|
MP1713009_241022FTO_478062
|
1713009098NRG23241020220424373
|
829073141
|
24/10/2022
|
Ratnayashankar
|
Ratnayashankar
|
1713009098WL092660
|
00602
|
SBIN0RRMBGB
|
816
|
01/11/2022
|
No Such Account
|
8749
|
MP1713009_300123FTO_660896
|
1713009098NRG23290120230565814
|
885928150
|
30/01/2023
|
Sarvesh Mishra
|
Sarvesh Mishra
|
1713009098WL121345
|
00602
|
SBIN0RRMBGB
|
2040
|
15/02/2023
|
No Such Account
|
8750
|
MP1713009_030123APB_FTO_614488
|
1713009100NRG23030120230534537
|
014907826
|
03/01/2023
|
Ramnivash Kewat
|
Ramnivash Kewat
|
1713009100WL115946
|
00468
|
UBIN0546640
|
2448
|
16/02/2023
|
invalid Bank Identifier
|
8751
|
MP1713009_210522APB_FTO_142165
|
1713009100NRG23200520220124959
|
002357560
|
21/05/2022
|
Santosh Kumar Shukla
|
Santosh Kumar Shukla
|
1713009100WL026494
|
00468
|
UBIN0546640
|
612
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8752
|
MP1713009_210522FTO_142151
|
1713009102NRG23200520220125603
|
002360180
|
21/05/2022
|
Sheshmani
|
Sheshmani
|
1713009102WL026591
|
00468
|
UBIN0539741
|
2856
|
27/05/2022
|
No Such Account
|
8753
|
MP1713009_210522FTO_142151
|
1713009102NRG23200520220125703
|
002360180
|
21/05/2022
|
Ranibai
|
Ranibai
|
1713009102WL026608
|
00468
|
UBIN0539741
|
2856
|
27/05/2022
|
No Such Account
|
8754
|
MP1713009_210522FTO_142151
|
1713009102NRG23200520220125970
|
002360180
|
21/05/2022
|
Pushpendra
|
Pushpendra
|
1713009102WL026665
|
00468
|
UBIN0539741
|
2856
|
27/05/2022
|
No Such Account
|
8755
|
MP1713009_200123FTO_643853
|
1713009103NRG22061020210509143
|
887498675
|
20/01/2023
|
Radha
|
Radha
|
1713009WL070392
|
00354
|
PUNB0049100
|
270
|
15/02/2023
|
No Such Account
|
8756
|
MP1713007_180422FTO_58151
|
1713007000NRG23180420220021876
|
680403039
|
18/04/2022
|
basgopal
|
basgopal
|
1713007WL004663
|
00415
|
SBIN0010827
|
2040
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8757
|
MP1713009_051222FTO_562706
|
1713009000NRG23041220220483716
|
673389120
|
05/12/2022
|
wrong
|
wrong
|
1713009WL106025
|
00602
|
SBIN0RRMBGB
|
2448
|
13/12/2022
|
No Such Account
|
8758
|
MP1713009_151222FTO_584110
|
1713009000NRG23151220220506034
|
833985133
|
15/12/2022
|
Anita
|
Anita
|
1713009WL110600
|
00602
|
SBIN0RRMBGB
|
2448
|
21/12/2022
|
No Such Account
|
8759
|
MP1713009_200822FTO_345039
|
1713009000NRG23190820220321597
|
694067308
|
20/08/2022
|
Mays
|
Mays
|
1713009WL064774
|
00468
|
UBIN0561169
|
2448
|
02/09/2022
|
No Such Account
|
8760
|
MP1713009_191222FTO_590064
|
1713009000NRG23191220220511016
|
876545347
|
19/12/2022
|
RAMSWRUP
|
RAMSWRUP
|
1713009WL111514
|
00602
|
SBIN0RRMBGB
|
2448
|
23/12/2022
|
No Such Account
|
8761
|
MP1713009_200922FTO_408232
|
1713009000NRG23200920220374356
|
374577897
|
20/09/2022
|
wrong
|
wrong
|
1713009WL079992
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
8762
|
MP1713009_200922FTO_408232
|
1713009000NRG23200920220374357
|
374577897
|
20/09/2022
|
wrong
|
wrong
|
1713009WL079992
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
8763
|
MP1713009_250323APB_FTO_727469
|
1713009000NRG23250320230596120
|
873879765
|
25/03/2023
|
ramnaresh patel
|
ramnaresh patel
|
1713009WL127348
|
00602
|
SBIN0RRMBGB
|
2448
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8764
|
MP1713009_261122FTO_537793
|
1713009000NRG23261120220470140
|
628217250
|
26/11/2022
|
wrong
|
wrong
|
1713009WL103161
|
00602
|
SBIN0RRMBGB
|
2448
|
09/12/2022
|
No Such Account
|
8765
|
MP1713009_280422FTO_82654
|
1713009000NRG23280420220056044
|
562956341
|
28/04/2022
|
chhakaudi
|
chhakaudi
|
1713009WL012124
|
00468
|
UBIN0546640
|
2448
|
09/05/2022
|
Account closed
|
8766
|
MP1713009_200822FTO_345039
|
1713009088NRG23190820220321249
|
694067308
|
20/08/2022
|
wrong
|
wrong
|
1713009088WL064657
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
8767
|
MP1713009_200123FTO_643853
|
1713009102NRG22101020210515833
|
887498675
|
20/01/2023
|
Jagannath
|
Jagannath
|
1713009WL071318
|
00468
|
UBIN0539741
|
2316
|
15/02/2023
|
No Such Account
|
8768
|
MP1713009_200123FTO_643853
|
1713009102NRG22101020210515834
|
887498675
|
20/01/2023
|
Jagannath
|
Jagannath
|
1713009WL071318
|
00468
|
UBIN0539741
|
2316
|
15/02/2023
|
No Such Account
|
8769
|
MP1713005_120722APB_FTO_256476
|
1713005032NRG23120720220254261
|
867311793
|
12/07/2022
|
sunil kumar kushwaha
|
sunil kumar kushwaha
|
1713005032WL048873
|
00415
|
SBIN0002853
|
1428
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8770
|
MP1713008_050722APB_FTO_244153
|
1713008085NRG23030720220233489
|
773129587
|
05/07/2022
|
raghuveer sharan napit
|
raghuveer sharan napit
|
1713008085WL045110
|
00354
|
PUNB0049100
|
2856
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8771
|
MP1713005_280422APB_FTO_85495
|
1713005032NRG23280420220058027
|
562920240
|
28/04/2022
|
sunil
|
sunil
|
1713005032WL012618
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8772
|
MP1713005_150123FTO_634910
|
1713005035NRG23150120230550310
|
892557685
|
15/01/2023
|
Satyabhan Viswakarma
|
Satyabhan Viswakarma
|
1713005035WL118730
|
00602
|
SBIN0RRMBGB
|
2652
|
15/02/2023
|
No Such Account
|
8773
|
MP1713005_170323APB_FTO_712136
|
1713005036NRG23060320230583133
|
729317402
|
17/03/2023
|
ramesh
|
ramesh
|
1713005036WL125554
|
00602
|
SBIN0RRMBGB
|
1224
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8774
|
MP1713005_120123FTO_630417
|
1713005037NRG23120120230547356
|
004942641
|
12/01/2023
|
buddhsen kori
|
buddhsen kori
|
1713005037WL118189
|
00602
|
SBIN0RRMBGB
|
2856
|
16/02/2023
|
No Such Account
|
8775
|
MP1713005_271122FTO_543728
|
1713005040NRG23261120220471784
|
628125349
|
27/11/2022
|
AMAR KUMAR SONI
|
AMAR KUMAR SONI
|
1713005040WL103441
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
8776
|
MP1713005_291222FTO_606614
|
1713005042NRG23151220220505181
|
027198481
|
29/12/2022
|
PRIYA PATEL
|
PRIYA PATEL
|
1713005042WL110436
|
00415
|
SBIN0002853
|
1224
|
17/02/2023
|
No Such Account
|
8777
|
MP1713005_300323APB_FTO_734428
|
1713005045NRG23290320230597690
|
511993031
|
30/03/2023
|
ARUNA DEVI PANDEY
|
ARUNA DEVI PANDEY
|
1713005045WL127715
|
00468
|
UBIN0541834
|
408
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8778
|
MP1713005_120123FTO_630417
|
1713005046NRG23120120230547642
|
004942641
|
12/01/2023
|
BHUAR KOL
|
BHUAR KOL
|
1713005046WL118217
|
00415
|
SBIN0010827
|
3060
|
16/02/2023
|
No Such Account
|
8779
|
MP1713005_241222FTO_600159
|
1713005047NRG23031120220437637
|
033860779
|
24/12/2022
|
krishna keshav pandey
|
krishna keshav pandey
|
1713005047WL096176
|
00602
|
UBIN0RRBRSG
|
3060
|
17/02/2023
|
No Such Account
|
8780
|
MP1713005_241222FTO_600159
|
1713005047NRG23031120220437638
|
033860779
|
24/12/2022
|
krishna keshav pandey
|
krishna keshav pandey
|
1713005047WL096176
|
00602
|
UBIN0RRBRSG
|
3264
|
17/02/2023
|
No Such Account
|
8781
|
MP1713005_150123FTO_634910
|
1713005048NRG23100120230544339
|
892557685
|
15/01/2023
|
Chthilal kol
|
Chthilal kol
|
1713005048WL117668
|
00415
|
SBIN0002853
|
612
|
15/02/2023
|
No Such Account
|
8782
|
MP1713005_261222FTO_603137
|
1713005048NRG23261220220523381
|
031521649
|
26/12/2022
|
Raj bhan yadav
|
Raj bhan yadav
|
1713005048WL113887
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
8783
|
MP1713005_010822APB_FTO_298335
|
1713005048NRG23280720220283718
|
483073583
|
01/08/2022
|
bhola kol
|
bhola kol
|
1713005048WL055019
|
00415
|
SBIN0002853
|
2856
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8784
|
MP1713005_210522APB_FTO_143303
|
1713005051NRG23210520220127889
|
002276552
|
21/05/2022
|
GulaJar Mohammad
|
GulaJar Mohammad
|
1713005051WL026958
|
00602
|
SBIN0RRMBGB
|
3060
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8785
|
MP1713005_210522APB_FTO_143303
|
1713005051NRG23210520220127890
|
002276552
|
21/05/2022
|
SALAMABANO
|
SALAMABANO
|
1713005051WL026958
|
00415
|
SBIN0002853
|
3060
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8786
|
MP1713005_230922FTO_420509
|
1713005051NRG23230920220380266
|
417270352
|
23/09/2022
|
Rajesh
|
Rajesh
|
1713005051WL081561
|
00089
|
CBIN0281213
|
3264
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8787
|
MP1713005_230922FTO_420509
|
1713005051NRG23230920220380268
|
417270352
|
23/09/2022
|
Shila
|
Shila
|
1713005051WL081561
|
00045
|
BARB0REWAXX
|
3264
|
07/10/2022
|
No Such Account
|
8788
|
MP1713005_230922FTO_420509
|
1713005051NRG23230920220380273
|
417270352
|
23/09/2022
|
Salimunnisha
|
Salimunnisha
|
1713005051WL081561
|
00045
|
BARB0REWAXX
|
3264
|
07/10/2022
|
No Such Account
|
8789
|
MP1713005_260522FTO_155936
|
1713005051NRG23260520220141603
|
115190673
|
26/05/2022
|
SANGEETA PATEL
|
SANGEETA PATEL
|
1713005051WL029533
|
00415
|
SBIN0002853
|
3060
|
04/06/2022
|
No Such Account
|
8790
|
MP1713005_210323APB_FTO_722108
|
1713005054NRG23070720220244470
|
730302948
|
21/03/2023
|
jagdeesh jaiswal
|
jagdeesh jaiswal
|
1713005054WL047291
|
00602
|
SBIN0RRMBGB
|
3060
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8791
|
MP1713005_310522FTO_168753
|
1713005055NRG22180220220769053
|
140295610
|
31/05/2022
|
SUKHLAL YADAV
|
SUKHLAL YADAV
|
1713005055WL115777
|
00602
|
SBIN0RRMBGB
|
965
|
04/06/2022
|
Account closed
|
8792
|
MP1713005_050822FTO_309890
|
1713005055NRG23040820220298814
|
623203497
|
05/08/2022
|
GEETA
|
GEETA
|
1713005055WL058694
|
00415
|
SBIN0002853
|
3264
|
25/08/2022
|
No Such Account
|
8793
|
MP1713005_131122FTO_508992
|
1713005055NRG23121120220448420
|
248105288
|
13/11/2022
|
Geeta Vishwakarma
|
Geeta Vishwakarma
|
1713005055WL098608
|
00602
|
UBIN0RRBRSG
|
3264
|
17/11/2022
|
No Such Account
|
8794
|
MP1713005_310522FTO_168753
|
1713005056NRG22060420220886970
|
140295610
|
31/05/2022
|
santi yadav
|
santi yadav
|
1713005056WL147676
|
00602
|
SBIN0RRMBGB
|
1158
|
04/06/2022
|
No Such Account
|
8795
|
MP1713005_310522FTO_168753
|
1713005056NRG22260320220860894
|
140295610
|
31/05/2022
|
BUTLI SINGH
|
BUTLI SINGH
|
1713005056WL140892
|
00415
|
SBIN0010827
|
1158
|
04/06/2022
|
No Such Account
|
8796
|
MP1713005_241122FTO_532065
|
1713005057NRG23231120220466486
|
628269908
|
24/11/2022
|
GYANWATI PATEL
|
GYANWATI PATEL
|
1713005057WL102469
|
00045
|
BARB0DBREWA
|
1224
|
09/12/2022
|
No Such Account
|
8797
|
MP1713005_241222FTO_600159
|
1713005057NRG23241220220520170
|
033860779
|
24/12/2022
|
GYANWATI PATEL
|
GYANWATI PATEL
|
1713005057WL113283
|
00045
|
BARB0DBREWA
|
1224
|
17/02/2023
|
No Such Account
|
8798
|
MP1713005_121222FTO_577858
|
1713005058NRG23121220220499629
|
814247314
|
12/12/2022
|
Vikesh Yadav
|
Vikesh Yadav
|
1713005058WL109263
|
00415
|
SBIN0010827
|
1224
|
20/12/2022
|
No Such Account
|
8799
|
MP1713005_241222FTO_600159
|
1713005058NRG23241220220519842
|
033860779
|
24/12/2022
|
Vikesh Yadav
|
Vikesh Yadav
|
1713005058WL113222
|
00415
|
SBIN0010827
|
1224
|
17/02/2023
|
No Such Account
|
8800
|
MP1713005_201122FTO_522677
|
1713005061NRG23191120220459693
|
387720756
|
20/11/2022
|
rajkali
|
rajkali
|
1713005061WL101036
|
00602
|
SBIN0RRMBGB
|
1224
|
25/11/2022
|
No Such Account
|
8801
|
MP1713005_260722APB_FTO_286880
|
1713005064NRG23260720220280699
|
481504550
|
26/07/2022
|
baijnath
|
baijnath
|
1713005064WL054268
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8802
|
MP1713005_190922FTO_408039
|
1713005066NRG23190920220372885
|
374534319
|
19/09/2022
|
SONU DEVI PATEL
|
SONU DEVI PATEL
|
1713005066WL079634
|
00415
|
SBIN0002853
|
1020
|
04/10/2022
|
No Such Account
|
8803
|
MP1713005_090522APB_FTO_111512
|
1713005068NRG23080520220093068
|
748305688
|
09/05/2022
|
SURESH PRAJAPATI
|
SURESH PRAJAPATI
|
1713005068WL019989
|
00602
|
SBIN0RRMBGB
|
3060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8804
|
MP1713005_090922APB_FTO_387512
|
1713005068NRG23090920220355760
|
375332820
|
09/09/2022
|
Munni devi
|
Munni devi
|
1713005068WL074738
|
00415
|
SBIN0002853
|
3060
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8805
|
MP1713005_310522FTO_168753
|
1713005070NRG22050420220886138
|
140295610
|
31/05/2022
|
Anuj
|
Anuj
|
1713005070WL147465
|
00415
|
SBIN0002853
|
2702
|
04/06/2022
|
Account closed
|
8806
|
MP1713005_310522FTO_168753
|
1713005070NRG22050420220886139
|
140295610
|
31/05/2022
|
Puspa
|
Puspa
|
1713005070WL147465
|
00415
|
SBIN0002853
|
2702
|
04/06/2022
|
Account closed
|
8807
|
MP1713005_241222FTO_600159
|
1713005070NRG23231220220518385
|
033860779
|
24/12/2022
|
Rajkali kol
|
Rajkali kol
|
1713005070WL112954
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
8808
|
MP1713005_291222FTO_606614
|
1713005070NRG23291220220527555
|
027198481
|
29/12/2022
|
Rajkali kol
|
Rajkali kol
|
1713005070WL114546
|
00602
|
SBIN0RRMBGB
|
1224
|
17/02/2023
|
No Such Account
|
8809
|
MP1713005_171222APB_FTO_587828
|
1713005073NRG23161220220506646
|
876729166
|
17/12/2022
|
JHAGDU
|
JHAGDU
|
1713005073WL110730
|
00415
|
SBIN0002853
|
1224
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8810
|
MP1713009_080822FTO_316982
|
1713009000NRG23080820220301945
|
698272269
|
08/08/2022
|
wrong
|
wrong
|
1713009WL059591
|
00602
|
SBIN0RRMBGB
|
1414
|
02/09/2022
|
No Such Account
|
8811
|
MP1713009_080822FTO_316982
|
1713009000NRG23080820220301959
|
698272269
|
08/08/2022
|
wrong
|
wrong
|
1713009WL059593
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
8812
|
MP1713009_080822FTO_316982
|
1713009000NRG23080820220301960
|
698272269
|
08/08/2022
|
wrong
|
wrong
|
1713009WL059593
|
00602
|
SBIN0RRMBGB
|
2448
|
02/09/2022
|
No Such Account
|
8813
|
MP1713009_080822FTO_316982
|
1713009000NRG23080820220301992
|
698272269
|
08/08/2022
|
wrong
|
wrong
|
1713009WL059600
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
8814
|
MP1713009_080822FTO_316982
|
1713009000NRG23080820220301993
|
698272269
|
08/08/2022
|
wrong
|
wrong
|
1713009WL059600
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
8815
|
MP1713009_090622FTO_190459
|
1713009000NRG23090620220176951
|
325354422
|
09/06/2022
|
Suresh Saket
|
Suresh Saket
|
1713009WL035742
|
00602
|
SBIN0RRMBGB
|
2448
|
15/06/2022
|
No Such Account
|
8816
|
MP1713009_210323FTO_722166
|
1713009000NRG23091120220444113
|
730296471
|
21/03/2023
|
wrong
|
wrong
|
1713009WL0097575
|
00602
|
SBIN0RRMBGB
|
2652
|
30/03/2023
|
No Such Account
|
8817
|
MP1713005_010123FTO_611647
|
1713005074NRG23311220220531264
|
024730956
|
01/01/2023
|
premvati
|
premvati
|
1713005074WL115226
|
00415
|
SBIN0002853
|
1224
|
17/02/2023
|
Account closed
|
8818
|
MP1713005_110622FTO_196725
|
1713005075NRG23110620220183637
|
338782065
|
11/06/2022
|
Parwati Kol
|
Parwati Kol
|
1713005075WL036864
|
00415
|
SBIN0002853
|
1224
|
20/06/2022
|
Account closed
|
8819
|
MP1713009_111222FTO_575019
|
1713009000NRG23111220220496319
|
763690561
|
11/12/2022
|
wrong
|
wrong
|
1713009WL108518
|
00602
|
SBIN0RRMBGB
|
2244
|
16/12/2022
|
No Such Account
|
8820
|
MP1713009_111222FTO_575019
|
1713009000NRG23111220220496320
|
763690561
|
11/12/2022
|
wrong
|
wrong
|
1713009WL108518
|
00602
|
SBIN0RRMBGB
|
2244
|
16/12/2022
|
No Such Account
|
8821
|
MP1713009_120722FTO_256539
|
1713009000NRG23120720220253700
|
867390501
|
12/07/2022
|
WRONG
|
WRONG
|
1713009WL048744
|
00602
|
SBIN0RRMBGB
|
2448
|
16/07/2022
|
No Such Account
|
8822
|
MP1713005_130622FTO_200570
|
1713005076NRG23130620220187284
|
445992793
|
13/06/2022
|
Rambahor saket
|
Rambahor saket
|
1713005076WL037393
|
00415
|
SBIN0010827
|
1224
|
22/06/2022
|
No Such Account
|
8823
|
MP1713005_130622FTO_200570
|
1713005076NRG23130620220187285
|
445992793
|
13/06/2022
|
Rambahor saket
|
Rambahor saket
|
1713005076WL037393
|
00415
|
SBIN0010827
|
1224
|
22/06/2022
|
No Such Account
|
8824
|
MP1713005_280622APB_FTO_229701
|
1713005079NRG23270620220222543
|
595215793
|
28/06/2022
|
Ramji
|
Ramji
|
1713005079WL043193
|
00691
|
IPOS0000001
|
1428
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8825
|
MP1713005_010822APB_FTO_298335
|
1713005079NRG23300720220288725
|
483073583
|
01/08/2022
|
molai kol
|
molai kol
|
1713005079WL056243
|
00415
|
SBIN0002853
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8826
|
MP1713005_010123FTO_611647
|
1713005081NRG23010120230532451
|
024730956
|
01/01/2023
|
gdgd
|
gdgd
|
1713005081WL115449
|
00415
|
SBIN0002853
|
1428
|
17/02/2023
|
No Such Account
|
8827
|
MP1713005_010123FTO_611647
|
1713005081NRG23010120230532493
|
024730956
|
01/01/2023
|
raju saket
|
raju saket
|
1713005081WL115449
|
00415
|
SBIN0002853
|
1428
|
17/02/2023
|
No Such Account
|
8828
|
MP1713005_010123FTO_611647
|
1713005081NRG23010120230532495
|
024730956
|
01/01/2023
|
indramani
|
indramani
|
1713005081WL115449
|
00415
|
SBIN0002853
|
1428
|
17/02/2023
|
No Such Account
|
8829
|
MP1713005_140922FTO_396166
|
1713005081NRG23140920220365834
|
374796875
|
14/09/2022
|
BABULAL
|
BABULAL
|
1713005081WL077674
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
8830
|
MP1713005_171222APB_FTO_587828
|
1713005081NRG23151220220505634
|
876729166
|
17/12/2022
|
maluya devi
|
maluya devi
|
1713005081WL110503
|
00602
|
SBIN0RRMBGB
|
1224
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8831
|
MP1713005_230922FTO_420509
|
1713005081NRG23230920220379108
|
417270352
|
23/09/2022
|
arjun
|
arjun
|
1713005081WL081234
|
00602
|
SBIN0RRMBGB
|
3264
|
07/10/2022
|
No Such Account
|
8832
|
MP1713005_241222FTO_600159
|
1713005081NRG23241220220519522
|
033860779
|
24/12/2022
|
gdgd
|
gdgd
|
1713005081WL113192
|
00415
|
SBIN0002853
|
1428
|
17/02/2023
|
No Such Account
|
8833
|
MP1713005_241222FTO_600159
|
1713005081NRG23241220220519567
|
033860779
|
24/12/2022
|
raju saket
|
raju saket
|
1713005081WL113192
|
00415
|
SBIN0002853
|
1428
|
17/02/2023
|
No Such Account
|
8834
|
MP1713005_241222FTO_600159
|
1713005081NRG23241220220519569
|
033860779
|
24/12/2022
|
indramani
|
indramani
|
1713005081WL113192
|
00415
|
SBIN0002853
|
1428
|
17/02/2023
|
No Such Account
|
8835
|
MP1713009_140622FTO_200801
|
1713009000NRG23140620220190763
|
445925885
|
14/06/2022
|
mahesh
|
mahesh
|
1713009WL037837
|
00602
|
SBIN0RRMBGB
|
2244
|
22/06/2022
|
No Such Account
|
8836
|
MP1713009_140922FTO_394513
|
1713009000NRG23140920220364688
|
374924558
|
14/09/2022
|
wrong
|
wrong
|
1713009WL077347
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
8837
|
MP1713009_140922FTO_394513
|
1713009000NRG23140920220364689
|
374924558
|
14/09/2022
|
wrong
|
wrong
|
1713009WL077347
|
00602
|
SBIN0RRMBGB
|
2448
|
04/10/2022
|
No Such Account
|
8838
|
MP1713005_291222FTO_606614
|
1713005081NRG23291220220527050
|
027198481
|
29/12/2022
|
uyhg
|
uyhg
|
1713005081WL114446
|
00602
|
SBIN0RRMBGB
|
3264
|
17/02/2023
|
No Such Account
|
8839
|
MP1713005_170323APB_FTO_712136
|
1713005082NRG23170320230591511
|
729317402
|
17/03/2023
|
rani vishwakarma
|
rani vishwakarma
|
1713005082WL126730
|
00602
|
SBIN0RRMBGB
|
1020
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8840
|
MP1713009_210323FTO_722166
|
1713009000NRG23171120220456285
|
730296471
|
21/03/2023
|
wrong
|
wrong
|
1713009WL0100281
|
00602
|
SBIN0RRMBGB
|
2448
|
30/03/2023
|
No Such Account
|
8841
|
MP1713009_210323FTO_722166
|
1713009000NRG23171120220456286
|
730296471
|
21/03/2023
|
wrong
|
wrong
|
1713009WL0100281
|
00602
|
SBIN0RRMBGB
|
2448
|
30/03/2023
|
No Such Account
|
8842
|
MP1713009_210323FTO_722166
|
1713009000NRG23171120220456287
|
730296471
|
21/03/2023
|
ramlakhan
|
ramlakhan
|
1713009WL0100281
|
00602
|
SBIN0RRMBGB
|
2448
|
30/03/2023
|
No Such Account
|
8843
|
MP1713009_210323FTO_722166
|
1713009000NRG23171120220456289
|
730296471
|
21/03/2023
|
wrong
|
wrong
|
1713009WL0100281
|
00602
|
SBIN0RRMBGB
|
2448
|
30/03/2023
|
No Such Account
|
8844
|
MP1713009_200622FTO_212467
|
1713009000NRG23200620220205023
|
487111365
|
20/06/2022
|
Pushpraaj
|
Pushpraaj
|
1713009WL040391
|
00602
|
SBIN0RRMBGB
|
2856
|
24/06/2022
|
No Such Account
|
8845
|
MP1713009_220422FTO_70521
|
1713009000NRG23210420220036276
|
559850843
|
22/04/2022
|
Suresh Saket
|
Suresh Saket
|
1713009WL007573
|
00602
|
SBIN0RRMBGB
|
2448
|
09/05/2022
|
No Such Account
|
8846
|
MP1713009_230522FTO_144988
|
1713009000NRG23230520220131653
|
001846520
|
23/05/2022
|
wrong
|
wrong
|
1713009WL027556
|
00602
|
SBIN0RRMBGB
|
2448
|
27/05/2022
|
No Such Account
|
8847
|
MP1713005_080822APB_FTO_319542
|
1713005083NRG23050820220300249
|
697972436
|
08/08/2022
|
deen mo
|
deen mo
|
1713005083WL059106
|
00468
|
UBIN0539627
|
1428
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8848
|
MP1713005_090922APB_FTO_387512
|
1713005084NRG23090920220356235
|
375332820
|
09/09/2022
|
Sonkali Gond
|
Sonkali Gond
|
1713005084WL074857
|
00415
|
SBIN0002853
|
1428
|
04/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8849
|
MP1713005_030522APB_FTO_97332
|
1713005088NRG23020520220073421
|
677991671
|
03/05/2022
|
vijay kumar pal
|
vijay kumar pal
|
1713005088WL016058
|
00415
|
SBIN0002853
|
1428
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8850
|
MP1713005_250522APB_FTO_152823
|
1713005088NRG23250520220137367
|
116709107
|
25/05/2022
|
vijay kumar pal
|
vijay kumar pal
|
1713005088WL028536
|
00415
|
SBIN0002853
|
1428
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8851
|
MP1713005_010522FTO_91214
|
1713005091NRG23010520220067681
|
680228504
|
01/05/2022
|
DASHOMATI
|
DASHOMATI
|
1713005091WL014732
|
00415
|
SBIN0002853
|
2702
|
13/05/2022
|
No Such Account
|
8852
|
MP1713005_150422APB_FTO_52012
|
1713005091NRG23150420220012699
|
542077384
|
15/04/2022
|
PREMVATI
|
PREMVATI
|
1713005091WL002616
|
00415
|
SBIN0002853
|
2895
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8853
|
MP1713005_150422APB_FTO_52012
|
1713005091NRG23150420220012912
|
542077384
|
15/04/2022
|
INDRAMANI DWIVEDI
|
INDRAMANI DWIVEDI
|
1713005091WL002678
|
00415
|
SBIN0002853
|
2895
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8854
|
MP1713005_250422FTO_76687
|
1713005092NRG23250420220046191
|
556613292
|
25/04/2022
|
Kairu
|
Kairu
|
1713005092WL009773
|
00415
|
SBIN0002853
|
1020
|
07/05/2022
|
No Such Account
|
8855
|
MP1713005_250422FTO_76687
|
1713005092NRG23250420220046192
|
556613292
|
25/04/2022
|
Sumriya
|
Sumriya
|
1713005092WL009773
|
00415
|
SBIN0002853
|
1020
|
07/05/2022
|
No Such Account
|
8856
|
MP1713005_091022FTO_450816
|
1713005093NRG23091020220405564
|
563869944
|
09/10/2022
|
Ramesh
|
Ramesh
|
1713005093WL088011
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
8857
|
MP1713005_091022FTO_450816
|
1713005093NRG23091020220405565
|
563869944
|
09/10/2022
|
Ramesh
|
Ramesh
|
1713005093WL088011
|
00688
|
FINO0001446
|
1224
|
13/10/2022
|
A/c Blocked or Frozen
|
8858
|
MP1713005_050822APB_FTO_309873
|
1713005095NRG23050820220299714
|
623195403
|
05/08/2022
|
CHHOTELAL PAL
|
CHHOTELAL PAL
|
1713005095WL058940
|
00415
|
SBIN0002853
|
100
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8859
|
MP1713005_080922FTO_385686
|
1713005095NRG23070920220351016
|
375386256
|
08/09/2022
|
baboli
|
baboli
|
1713005095WL073508
|
00415
|
SBIN0002853
|
2244
|
04/10/2022
|
Account closed
|
8860
|
MP1713005_110922FTO_389851
|
1713005095NRG23110920220359533
|
375059798
|
11/09/2022
|
Suman
|
Suman
|
1713005095WL075741
|
00415
|
SBIN0002853
|
2448
|
04/10/2022
|
Account closed
|
8861
|
MP1713005_150922FTO_398325
|
1713005095NRG23150920220366676
|
374735746
|
15/09/2022
|
UGRASEN
|
UGRASEN
|
1713005095WL077907
|
00468
|
UBIN0538990
|
3264
|
04/10/2022
|
No Such Account
|
8862
|
MP1713009_270722FTO_287017
|
1713009000NRG23270720220281654
|
484795210
|
27/07/2022
|
wrong
|
wrong
|
1713009WL054503
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
No Such Account
|
8863
|
MP1713009_270722FTO_287017
|
1713009000NRG23270720220281655
|
484795210
|
27/07/2022
|
amritlal
|
amritlal
|
1713009WL054503
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
No Such Account
|
8864
|
MP1713009_270722FTO_287017
|
1713009000NRG23270720220281656
|
484795210
|
27/07/2022
|
wrong
|
wrong
|
1713009WL054504
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
No Such Account
|
8865
|
MP1713009_270722FTO_287017
|
1713009000NRG23270720220281657
|
484795210
|
27/07/2022
|
wrong
|
wrong
|
1713009WL054504
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
No Such Account
|
8866
|
MP1713009_270722FTO_287017
|
1713009000NRG23270720220281658
|
484795210
|
27/07/2022
|
wrong
|
wrong
|
1713009WL054504
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
No Such Account
|
8867
|
MP1713005_170323FTO_712265
|
1713005097NRG23200120230555787
|
729317383
|
17/03/2023
|
MUNNILAL
|
MUNNILAL
|
1713005097WL119690
|
00602
|
SBIN0RRMBGB
|
204
|
29/03/2023
|
No Such Account
|
8868
|
MP1713006_140722FTO_258983
|
1713006000NRG22030720220890042
|
024890655
|
14/07/2022
|
rampal
|
rampal
|
1713006WL0148688
|
00415
|
SBIN0010827
|
1158
|
19/07/2022
|
No Such Account
|
8869
|
MP1713006_181022FTO_468641
|
1713006000NRG23181020220418489
|
763933277
|
18/10/2022
|
Vishram
|
Vishram
|
1713006WL091272
|
00176
|
IDIB000D555
|
3060
|
25/10/2022
|
No Such Account
|
8870
|
MP1713006_191022FTO_470464
|
1713006000NRG23191020220418701
|
786366387
|
19/10/2022
|
Jaya Tiwari
|
Jaya Tiwari
|
1713006WL091320
|
00602
|
SBIN0RRMBGB
|
1224
|
27/10/2022
|
No Such Account
|
8871
|
MP1713009_271022FTO_481869
|
1713009000NRG23271020220428965
|
896818651
|
27/10/2022
|
wrong
|
wrong
|
1713009WL093876
|
00602
|
SBIN0RRMBGB
|
2856
|
02/11/2022
|
No Such Account
|
8872
|
MP1713009_271022FTO_481869
|
1713009000NRG23271020220428967
|
896818651
|
27/10/2022
|
wrong
|
wrong
|
1713009WL093876
|
00602
|
SBIN0RRMBGB
|
2856
|
02/11/2022
|
No Such Account
|
8873
|
MP1713009_271022FTO_481869
|
1713009000NRG23271020220428968
|
896818651
|
27/10/2022
|
wrong
|
wrong
|
1713009WL093876
|
00602
|
SBIN0RRMBGB
|
2856
|
02/11/2022
|
No Such Account
|
8874
|
MP1713006_191222APB_FTO_592029
|
1713006000NRG23191220220511965
|
876428772
|
19/12/2022
|
rajkali
|
rajkali
|
1713006WL111689
|
00602
|
SBIN0RRMBGB
|
1428
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
8875
|
MP1713006_200822FTO_345259
|
1713006000NRG23200820220322804
|
694001122
|
20/08/2022
|
Kushlal
|
Kushlal
|
1713006WL065090
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
8876
|
MP1713006_200822FTO_345259
|
1713006000NRG23200820220322805
|
694001122
|
20/08/2022
|
Ramapanch
|
Ramapanch
|
1713006WL065090
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
8877
|
MP1713006_200822FTO_345259
|
1713006000NRG23200820220323295
|
694001122
|
20/08/2022
|
Ramsumed
|
Ramsumed
|
1713006WL065249
|
00602
|
SBIN0RRMBGB
|
3060
|
02/09/2022
|
No Such Account
|
8878
|
MP1713006_240622FTO_222452
|
1713006000NRG23240620220214763
|
596763771
|
24/06/2022
|
Suryakant
|
Suryakant
|
1713006WL041961
|
00176
|
IDIB000M669
|
3060
|
01/07/2022
|
No Such Account
|
8879
|
MP1713006_240622FTO_222452
|
1713006000NRG23240620220214764
|
596763771
|
24/06/2022
|
Ramsiromani
|
Ramsiromani
|
1713006WL041961
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
No Such Account
|
8880
|
MP1713006_240622FTO_222452
|
1713006000NRG23240620220214765
|
596763771
|
24/06/2022
|
Devraj Kol
|
Devraj Kol
|
1713006WL041961
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
No Such Account
|
8881
|
MP1713006_240622FTO_222452
|
1713006000NRG23240620220214766
|
596763771
|
24/06/2022
|
devraj
|
devraj
|
1713006WL041961
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
No Such Account
|
8882
|
MP1713006_240622FTO_222452
|
1713006000NRG23240620220214768
|
596763771
|
24/06/2022
|
Premvati
|
Premvati
|
1713006WL041961
|
00602
|
SBIN0RRMBGB
|
3060
|
01/07/2022
|
No Such Account
|
8883
|
MP1713006_290422FTO_88053
|
1713006000NRG23290420220062242
|
680260552
|
29/04/2022
|
Mohan
|
Mohan
|
1713006WL013455
|
00415
|
SBIN0010827
|
2856
|
13/05/2022
|
No Such Account
|
8884
|
MP1713006_290422FTO_88053
|
1713006000NRG23290420220062243
|
680260552
|
29/04/2022
|
Dimesh
|
Dimesh
|
1713006WL013455
|
00415
|
SBIN0010827
|
2652
|
13/05/2022
|
No Such Account
|
8885
|
MP1713006_290422FTO_88053
|
1713006000NRG23290420220062244
|
680260552
|
29/04/2022
|
Sangeeta
|
Sangeeta
|
1713006WL013455
|
00415
|
SBIN0010827
|
2856
|
13/05/2022
|
No Such Account
|
8886
|
MP1713006_290422FTO_88053
|
1713006000NRG23290420220062737
|
680260552
|
29/04/2022
|
LALJI BARI
|
LALJI BARI
|
1713006WL013614
|
00176
|
IDIB000D555
|
2856
|
13/05/2022
|
No Such Account
|
8887
|
MP1713006_290422FTO_88053
|
1713006000NRG23290420220062738
|
680260552
|
29/04/2022
|
DADAN VISHWAKARMA
|
DADAN VISHWAKARMA
|
1713006WL013614
|
00176
|
IDIB000D555
|
2856
|
13/05/2022
|
No Such Account
|
8888
|
MP1713006_300822FTO_366910
|
1713006000NRG23290820220337611
|
388963066
|
30/08/2022
|
Lalamni kol
|
Lalamni kol
|
1713006WL069673
|
00415
|
SBIN0010827
|
3060
|
06/10/2022
|
No Such Account
|
8889
|
MP1713006_020822APB_FTO_300231
|
1713006001NRG23010820220292025
|
481637840
|
02/08/2022
|
shyamkali
|
shyamkali
|
1713006001WL057002
|
00602
|
SBIN0RRMBGB
|
2640
|
16/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8890
|
MP1713006_311022FTO_489342
|
1713006003NRG23311020220435133
|
035428518
|
31/10/2022
|
anil
|
anil
|
1713006003WL095543
|
00602
|
SBIN0RRMBGB
|
816
|
05/11/2022
|
No Such Account
|
8891
|
MP1713009_290123FTO_658811
|
1713009000NRG23290120230565182
|
886023382
|
29/01/2023
|
Rajkumar patel
|
Rajkumar patel
|
1713009WL121224
|
00602
|
SBIN0RRMBGB
|
1020
|
15/02/2023
|
No Such Account
|
8892
|
MP1713006_311022FTO_489342
|
1713006003NRG23311020220435134
|
035428518
|
31/10/2022
|
anil
|
anil
|
1713006003WL095543
|
00602
|
SBIN0RRMBGB
|
816
|
05/11/2022
|
No Such Account
|
8893
|
MP1713006_101022FTO_452993
|
1713006012NRG23091020220406437
|
578455304
|
10/10/2022
|
Rajendra patel
|
Rajendra patel
|
1713006012WL088239
|
00415
|
SBIN0010827
|
2856
|
14/10/2022
|
No Such Account
|
8894
|
MP1713006_051122FTO_496086
|
1713006016NRG23051120220439384
|
186722123
|
05/11/2022
|
kamlesh adivasi
|
kamlesh adivasi
|
1713006016WL096571
|
00415
|
SBIN0010827
|
800
|
16/11/2022
|
No Such Account
|
8895
|
MP1713006_201122FTO_522702
|
1713006016NRG23181120220458375
|
628456600
|
20/11/2022
|
RAVI KANT MISHRA
|
RAVI KANT MISHRA
|
1713006016WL100771
|
00602
|
SBIN0RRMBGB
|
1224
|
09/12/2022
|
No Such Account
|
8896
|
MP1713006_201122FTO_522702
|
1713006016NRG23181120220458384
|
628456600
|
20/11/2022
|
Pushpendra saket
|
Pushpendra saket
|
1713006016WL100772
|
00415
|
SBIN0010827
|
1224
|
09/12/2022
|
No Such Account
|
8897
|
MP1713006_101022FTO_453016
|
1713006021NRG23101020220407042
|
590038368
|
10/10/2022
|
Sangeeta Saket
|
Sangeeta Saket
|
1713006021WL088349
|
00602
|
SBIN0RRMBGB
|
816
|
15/10/2022
|
Account closed
|
8898
|
MP1713006_081022FTO_447634
|
1713006023NRG23071020220402151
|
564037713
|
08/10/2022
|
dheerendr
|
dheerendr
|
1713006023WL087090
|
00602
|
SBIN0RRMBGB
|
1224
|
13/10/2022
|
No Such Account
|
8899
|
MP1713006_280722FTO_291153
|
1713006026NRG23280720220285347
|
485660031
|
28/07/2022
|
MAMTA
|
MAMTA
|
1713006026WL055357
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
No Such Account
|
8900
|
MP1713006_090622FTO_190592
|
1713006027NRG23080620220176841
|
325436940
|
09/06/2022
|
hinchhlal
|
hinchhlal
|
1713006027WL035729
|
00176
|
IDIB000M669
|
1224
|
15/06/2022
|
No Such Account
|
8901
|
MP1713006_011122FTO_491037
|
1713006030NRG23121020220410984
|
038147496
|
01/11/2022
|
Krishanpal pandey
|
Krishanpal pandey
|
1713006WL0089327
|
00602
|
SBIN0RRMBGB
|
2856
|
05/11/2022
|
No Such Account
|
8902
|
MP1713006_011122FTO_491037
|
1713006030NRG23151020220414663
|
038147496
|
01/11/2022
|
VIRENDRA PANDEY
|
VIRENDRA PANDEY
|
1713006WL0090295
|
00602
|
SBIN0RRMBGB
|
3060
|
05/11/2022
|
No Such Account
|
8903
|
MP1713006_011122FTO_491037
|
1713006030NRG23151020220414672
|
038147496
|
01/11/2022
|
GENDLAL PANDEY
|
GENDLAL PANDEY
|
1713006WL0090295
|
00415
|
SBIN0010827
|
2856
|
05/11/2022
|
No Such Account
|
8904
|
MP1713006_011122FTO_491037
|
1713006030NRG23151020220414673
|
038147496
|
01/11/2022
|
GENDLAL PANDEY
|
GENDLAL PANDEY
|
1713006WL0090295
|
00415
|
SBIN0010827
|
1500
|
05/11/2022
|
No Such Account
|
8905
|
MP1713006_011122FTO_491037
|
1713006030NRG23151020220414683
|
038147496
|
01/11/2022
|
VIRENDRA PANDEY
|
VIRENDRA PANDEY
|
1713006WL0090295
|
00602
|
SBIN0RRMBGB
|
2250
|
05/11/2022
|
No Such Account
|
8906
|
MP1713006_011122FTO_491037
|
1713006030NRG23151020220414771
|
038147496
|
01/11/2022
|
BRIJENDRA PANDEY
|
BRIJENDRA PANDEY
|
1713006WL0090316
|
00602
|
SBIN0RRMBGB
|
2856
|
05/11/2022
|
No Such Account
|
8907
|
MP1713006_011122FTO_491037
|
1713006030NRG23151020220414773
|
038147496
|
01/11/2022
|
KANCHAN SONI
|
KANCHAN SONI
|
1713006WL0090316
|
00602
|
SBIN0RRMBGB
|
3060
|
05/11/2022
|
No Such Account
|
8908
|
MP1713006_011122FTO_491037
|
1713006030NRG23151020220414774
|
038147496
|
01/11/2022
|
KANCHAN SONI
|
KANCHAN SONI
|
1713006WL0090316
|
00602
|
SBIN0RRMBGB
|
2250
|
05/11/2022
|
No Such Account
|
8909
|
MP1713006_011122FTO_491037
|
1713006030NRG23151020220414776
|
038147496
|
01/11/2022
|
BRIJENDRA PANDEY
|
BRIJENDRA PANDEY
|
1713006WL0090316
|
00602
|
SBIN0RRMBGB
|
3060
|
05/11/2022
|
No Such Account
|
8910
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373555
|
374627285
|
19/09/2022
|
ram naresh shukla
|
ram naresh shukla
|
1713006030WL079774
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8911
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373556
|
374627285
|
19/09/2022
|
umesh shukla
|
umesh shukla
|
1713006030WL079774
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8912
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373557
|
374627285
|
19/09/2022
|
abdhesh pandey
|
abdhesh pandey
|
1713006030WL079774
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8913
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373558
|
374627285
|
19/09/2022
|
shiv prakash pandey
|
shiv prakash pandey
|
1713006030WL079775
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8914
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373559
|
374627285
|
19/09/2022
|
shiv prakash pandey
|
shiv prakash pandey
|
1713006030WL079775
|
00602
|
SBIN0RRMBGB
|
1020
|
04/10/2022
|
No Such Account
|
8915
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373560
|
374627285
|
19/09/2022
|
praphull pandey
|
praphull pandey
|
1713006030WL079775
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
8916
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373561
|
374627285
|
19/09/2022
|
RAMSUNDER PANDEY
|
RAMSUNDER PANDEY
|
1713006030WL079775
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8917
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373562
|
374627285
|
19/09/2022
|
SUBHASH PANDEY
|
SUBHASH PANDEY
|
1713006030WL079775
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8918
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373563
|
374627285
|
19/09/2022
|
YASODA
|
YASODA
|
1713006030WL079775
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8919
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373569
|
374627285
|
19/09/2022
|
RANGLAL PANDEY
|
RANGLAL PANDEY
|
1713006030WL079777
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
8920
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373570
|
374627285
|
19/09/2022
|
HEMRAJ SONI
|
HEMRAJ SONI
|
1713006030WL079777
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
8921
|
MP1713009_270522FTO_156133
|
1713009028NRG23260520220141634
|
116312190
|
27/05/2022
|
wrong
|
wrong
|
1713009028WL029537
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
8922
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373571
|
374627285
|
19/09/2022
|
RAMGARIB PANDEY
|
RAMGARIB PANDEY
|
1713006030WL079777
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
8923
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373572
|
374627285
|
19/09/2022
|
GAURI PANDEY
|
GAURI PANDEY
|
1713006030WL079778
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8924
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373573
|
374627285
|
19/09/2022
|
RAMLOCHAN PANDEY
|
RAMLOCHAN PANDEY
|
1713006030WL079778
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8925
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373574
|
374627285
|
19/09/2022
|
GULABWATI PANDEY
|
GULABWATI PANDEY
|
1713006030WL079778
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8926
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373575
|
374627285
|
19/09/2022
|
RAJENDRA PRASAD DWIVEDI
|
RAJENDRA PRASAD DWIVEDI
|
1713006030WL079778
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8927
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373576
|
374627285
|
19/09/2022
|
SUNIL PANDEY
|
SUNIL PANDEY
|
1713006030WL079778
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8928
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373577
|
374627285
|
19/09/2022
|
CHANDRAWATI PANDEY
|
CHANDRAWATI PANDEY
|
1713006030WL079778
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8929
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373578
|
374627285
|
19/09/2022
|
RAMESH PANDEY
|
RAMESH PANDEY
|
1713006030WL079779
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8930
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373580
|
374627285
|
19/09/2022
|
BUTI DWIVEDI
|
BUTI DWIVEDI
|
1713006030WL079779
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8931
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373581
|
374627285
|
19/09/2022
|
SANGEETA VISHWAKARMA
|
SANGEETA VISHWAKARMA
|
1713006030WL079779
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8932
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373582
|
374627285
|
19/09/2022
|
INDRALAL PATEL
|
INDRALAL PATEL
|
1713006030WL079779
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8933
|
MP1713009_080522FTO_109650
|
1713009037NRG23070520220089114
|
751350821
|
08/05/2022
|
wrong
|
wrong
|
1713009037WL019146
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
8934
|
MP1713009_080522FTO_109650
|
1713009037NRG23070520220089117
|
751350821
|
08/05/2022
|
wrong
|
wrong
|
1713009037WL019147
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
8935
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373583
|
374627285
|
19/09/2022
|
BANIMADHAV
|
BANIMADHAV
|
1713006030WL079779
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8936
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373586
|
374627285
|
19/09/2022
|
RAMKARAN PATEL
|
RAMKARAN PATEL
|
1713006030WL079781
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8937
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373587
|
374627285
|
19/09/2022
|
PREMWATI PATEL
|
PREMWATI PATEL
|
1713006030WL079781
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8938
|
MP1713009_210323FTO_722166
|
1713009037NRG23220720220273845
|
730296471
|
21/03/2023
|
wrong
|
wrong
|
1713009WL0052835
|
00602
|
SBIN0RRMBGB
|
2448
|
30/03/2023
|
No Such Account
|
8939
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373588
|
374627285
|
19/09/2022
|
ANAND SHUKLA
|
ANAND SHUKLA
|
1713006030WL079781
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8940
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373589
|
374627285
|
19/09/2022
|
TULSI DAS PANDEY
|
TULSI DAS PANDEY
|
1713006030WL079781
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8941
|
MP1713009_120722FTO_256539
|
1713009043NRG23120720220254808
|
867390501
|
12/07/2022
|
Ramchran
|
Ramchran
|
1713009043WL048965
|
00176
|
IDIB000M609
|
2448
|
16/07/2022
|
No Such Account
|
8942
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373590
|
374627285
|
19/09/2022
|
SUSMA PANDEY
|
SUSMA PANDEY
|
1713006030WL079781
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8943
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373591
|
374627285
|
19/09/2022
|
MAMTA PANDEY
|
MAMTA PANDEY
|
1713006030WL079781
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8944
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373592
|
374627285
|
19/09/2022
|
jitendra pandey
|
jitendra pandey
|
1713006030WL079782
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8945
|
MP1713009_270722FTO_287017
|
1713009046NRG23200720220269592
|
484795210
|
27/07/2022
|
wrong
|
wrong
|
1713009046WL051916
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
No Such Account
|
8946
|
MP1713009_270722FTO_287017
|
1713009046NRG23200720220269594
|
484795210
|
27/07/2022
|
wrong
|
wrong
|
1713009046WL051916
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
No Such Account
|
8947
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373594
|
374627285
|
19/09/2022
|
santosh pandey
|
santosh pandey
|
1713006030WL079782
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8948
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373595
|
374627285
|
19/09/2022
|
brijesh pandey
|
brijesh pandey
|
1713006030WL079782
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8949
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373596
|
374627285
|
19/09/2022
|
santdas pandey
|
santdas pandey
|
1713006030WL079782
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8950
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373597
|
374627285
|
19/09/2022
|
dinesh shukla
|
dinesh shukla
|
1713006030WL079782
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Account closed
|
8951
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373601
|
374627285
|
19/09/2022
|
Ranglal pandey
|
Ranglal pandey
|
1713006030WL079784
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8952
|
MP1713002_050722APB_FTO_242458
|
1713002082NRG23040720220236048
|
724050238
|
05/07/2022
|
BASANTLAL R
|
BASANTLAL R
|
1713002082WL045722
|
00468
|
UBIN0542032
|
2856
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8953
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373602
|
374627285
|
19/09/2022
|
Baijnath sen
|
Baijnath sen
|
1713006030WL079784
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8954
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373603
|
374627285
|
19/09/2022
|
Shuresh kumar pandey
|
Shuresh kumar pandey
|
1713006030WL079784
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8955
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373604
|
374627285
|
19/09/2022
|
Savita pandey
|
Savita pandey
|
1713006030WL079784
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8956
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373605
|
374627285
|
19/09/2022
|
Vishwanath pandey
|
Vishwanath pandey
|
1713006030WL079784
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8957
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373606
|
374627285
|
19/09/2022
|
DHARAM DAS PANDEY
|
DHARAM DAS PANDEY
|
1713006030WL079784
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8958
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373607
|
374627285
|
19/09/2022
|
munendra pandey
|
munendra pandey
|
1713006030WL079785
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8959
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373608
|
374627285
|
19/09/2022
|
LALTA HARIJAN
|
LALTA HARIJAN
|
1713006030WL079785
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8960
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373609
|
374627285
|
19/09/2022
|
CHHOTELAL SAKET
|
CHHOTELAL SAKET
|
1713006030WL079785
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8961
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373610
|
374627285
|
19/09/2022
|
SARADCHANDRA
|
SARADCHANDRA
|
1713006030WL079785
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
Account closed
|
8962
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373611
|
374627285
|
19/09/2022
|
SURESH PRAJAPATI
|
SURESH PRAJAPATI
|
1713006030WL079785
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8963
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373612
|
374627285
|
19/09/2022
|
HEERALAL HARIJAN
|
HEERALAL HARIJAN
|
1713006030WL079785
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8964
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373613
|
374627285
|
19/09/2022
|
Krishanpal pandey
|
Krishanpal pandey
|
1713006030WL079786
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8965
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373614
|
374627285
|
19/09/2022
|
Kusumvati
|
Kusumvati
|
1713006030WL079786
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8966
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373615
|
374627285
|
19/09/2022
|
Geeta
|
Geeta
|
1713006030WL079786
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8967
|
MP1713009_270522FTO_156133
|
1713009049NRG23270520220142525
|
116312190
|
27/05/2022
|
rajrakhan
|
rajrakhan
|
1713009049WL029732
|
00176
|
IDIB000R509
|
2448
|
04/06/2022
|
A/c Blocked or Frozen
|
8968
|
MP1713009_270522FTO_156133
|
1713009049NRG23270520220142526
|
116312190
|
27/05/2022
|
shivraj
|
shivraj
|
1713009049WL029732
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
8969
|
MP1713009_270522FTO_156133
|
1713009049NRG23270520220142527
|
116312190
|
27/05/2022
|
rajbhan
|
rajbhan
|
1713009049WL029732
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
8970
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373616
|
374627285
|
19/09/2022
|
rajmani kushwaha
|
rajmani kushwaha
|
1713006030WL079786
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8971
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373617
|
374627285
|
19/09/2022
|
GOVIND TIWARI
|
GOVIND TIWARI
|
1713006030WL079786
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8972
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373618
|
374627285
|
19/09/2022
|
ANJANI SONI
|
ANJANI SONI
|
1713006030WL079786
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8973
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373626
|
374627285
|
19/09/2022
|
AJAYPAL singh
|
AJAYPAL singh
|
1713006030WL079792
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8974
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373627
|
374627285
|
19/09/2022
|
Veerendra pandey
|
Veerendra pandey
|
1713006030WL079792
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8975
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373629
|
374627285
|
19/09/2022
|
RAMSUNDER PANDEY
|
RAMSUNDER PANDEY
|
1713006030WL079792
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8976
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373630
|
374627285
|
19/09/2022
|
RAMNIVAJ DWIVEDI
|
RAMNIVAJ DWIVEDI
|
1713006030WL079792
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8977
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373631
|
374627285
|
19/09/2022
|
SITA PRASAD SHUKLA
|
SITA PRASAD SHUKLA
|
1713006030WL079792
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8978
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373632
|
374627285
|
19/09/2022
|
RATAN PANDEY
|
RATAN PANDEY
|
1713006030WL079792
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8979
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373633
|
374627285
|
19/09/2022
|
GENDLAL PANDEY
|
GENDLAL PANDEY
|
1713006030WL079792
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8980
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373634
|
374627285
|
19/09/2022
|
Rammani pandey
|
Rammani pandey
|
1713006030WL079793
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8981
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373635
|
374627285
|
19/09/2022
|
prembati
|
prembati
|
1713006030WL079793
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8982
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373636
|
374627285
|
19/09/2022
|
SUSHEELA
|
SUSHEELA
|
1713006030WL079793
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8983
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373637
|
374627285
|
19/09/2022
|
BHOLA KUSHWAHA
|
BHOLA KUSHWAHA
|
1713006030WL079793
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8984
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373638
|
374627285
|
19/09/2022
|
BUDDHSEKHAR PATEL
|
BUDDHSEKHAR PATEL
|
1713006030WL079793
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8985
|
MP1713009_210323FTO_722166
|
1713009050NRG23241120220467313
|
730296471
|
21/03/2023
|
wrong
|
wrong
|
1713009WL0102663
|
00602
|
SBIN0RRMBGB
|
1330
|
30/03/2023
|
No Such Account
|
8986
|
MP1713009_210323FTO_722166
|
1713009050NRG23241120220467314
|
730296471
|
21/03/2023
|
wrong
|
wrong
|
1713009WL0102663
|
00602
|
SBIN0RRMBGB
|
1900
|
30/03/2023
|
No Such Account
|
8987
|
MP1713009_210323FTO_722166
|
1713009050NRG23241120220467316
|
730296471
|
21/03/2023
|
wrong
|
wrong
|
1713009WL0102663
|
00602
|
SBIN0RRMBGB
|
2090
|
30/03/2023
|
No Such Account
|
8988
|
MP1713009_130522FTO_123170
|
1713009051NRG23130520220106236
|
883023020
|
13/05/2022
|
ramkumar kori
|
ramkumar kori
|
1713009051WL022863
|
00176
|
IDIB000M609
|
1158
|
25/05/2022
|
No Such Account
|
8989
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373640
|
374627285
|
19/09/2022
|
Sanjay sen
|
Sanjay sen
|
1713006030WL079794
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8990
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373641
|
374627285
|
19/09/2022
|
SANTOSH PANDEY R
|
SANTOSH PANDEY R
|
1713006030WL079794
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8991
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373642
|
374627285
|
19/09/2022
|
RAPRASAD PANDEY
|
RAPRASAD PANDEY
|
1713006030WL079794
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8992
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373643
|
374627285
|
19/09/2022
|
GOVIND TIWARI
|
GOVIND TIWARI
|
1713006030WL079794
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8993
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373644
|
374627285
|
19/09/2022
|
SHYAMKALI SHUKLA
|
SHYAMKALI SHUKLA
|
1713006030WL079794
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8994
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373645
|
374627285
|
19/09/2022
|
RAJU KUSHWAHA
|
RAJU KUSHWAHA
|
1713006030WL079794
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8995
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373646
|
374627285
|
19/09/2022
|
Dharmpal
|
Dharmpal
|
1713006030WL079795
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8996
|
MP1713006_190922FTO_405626
|
1713006030NRG23190920220373647
|
374627285
|
19/09/2022
|
SHYAMA DEVI DWIVEDI
|
SHYAMA DEVI DWIVEDI
|
1713006030WL079795
|
00602
|
SBIN0RRMBGB
|
2856
|
04/10/2022
|
No Such Account
|
8997
|
MP1713006_251222FTO_600728
|
1713006030NRG23251220220521545
|
033536197
|
25/12/2022
|
Manoj
|
Manoj
|
1713006030WL113517
|
00602
|
SBIN0RRMBGB
|
1200
|
17/02/2023
|
No Such Account
|
8998
|
MP1713006_251222FTO_600728
|
1713006030NRG23251220220521546
|
033536197
|
25/12/2022
|
Munna
|
Munna
|
1713006030WL113517
|
00602
|
SBIN0RRMBGB
|
720
|
17/02/2023
|
No Such Account
|
8999
|
MP1713009_161022APB_FTO_464584
|
1713009073NRG23151020220415285
|
659201313
|
16/10/2022
|
bheemsen
|
bheemsen
|
1713009073WL090443
|
00468
|
UBIN0541711
|
1224
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9000
|
MP1713006_251222FTO_600728
|
1713006030NRG23251220220521549
|
033536197
|
25/12/2022
|
Adarsh
|
Adarsh
|
1713006030WL113517
|
00602
|
SBIN0RRMBGB
|
1300
|
17/02/2023
|
No Such Account
|
9001
|
MP1713006_251222FTO_600728
|
1713006030NRG23251220220521550
|
033536197
|
25/12/2022
|
Chandrabhan
|
Chandrabhan
|
1713006030WL113518
|
00602
|
SBIN0RRMBGB
|
1600
|
17/02/2023
|
No Such Account
|
9002
|
MP1713006_290622FTO_232799
|
1713006030NRG23290620220226852
|
665802857
|
29/06/2022
|
Dinesh
|
Dinesh
|
1713006WL0043965
|
00176
|
IDIB000M669
|
3060
|
05/07/2022
|
A/c Blocked or Frozen
|
9003
|
MP1713009_210323FTO_722166
|
1713009080NRG23280120230564572
|
730296471
|
21/03/2023
|
ramyash
|
ramyash
|
1713009WL0121135
|
00602
|
SBIN0RRMBGB
|
3264
|
30/03/2023
|
No Such Account
|
9004
|
MP1713009_210323FTO_722166
|
1713009080NRG23280120230564573
|
730296471
|
21/03/2023
|
wrong
|
wrong
|
1713009WL0121135
|
00602
|
SBIN0RRMBGB
|
3264
|
30/03/2023
|
No Such Account
|
9005
|
MP1713009_210323FTO_722166
|
1713009080NRG23280120230564574
|
730296471
|
21/03/2023
|
wrong
|
wrong
|
1713009WL0121135
|
00602
|
SBIN0RRMBGB
|
2652
|
30/03/2023
|
No Such Account
|
9006
|
MP1713009_210323FTO_722166
|
1713009080NRG23280120230564575
|
730296471
|
21/03/2023
|
ramyash
|
ramyash
|
1713009WL0121135
|
00602
|
SBIN0RRMBGB
|
2652
|
30/03/2023
|
No Such Account
|
9007
|
MP1713009_210323FTO_722166
|
1713009080NRG23280120230564576
|
730296471
|
21/03/2023
|
ramyash
|
ramyash
|
1713009WL0121135
|
00602
|
SBIN0RRMBGB
|
2856
|
30/03/2023
|
No Such Account
|
9008
|
MP1713009_210323FTO_722166
|
1713009080NRG23280120230564577
|
730296471
|
21/03/2023
|
wrong
|
wrong
|
1713009WL0121135
|
00602
|
SBIN0RRMBGB
|
2856
|
30/03/2023
|
No Such Account
|
9009
|
MP1713009_210323FTO_722166
|
1713009080NRG23280120230564579
|
730296471
|
21/03/2023
|
wrong
|
wrong
|
1713009WL0121135
|
00602
|
SBIN0RRMBGB
|
2244
|
30/03/2023
|
No Such Account
|
9010
|
MP1713006_290622FTO_232799
|
1713006030NRG23290620220226853
|
665802857
|
29/06/2022
|
Shyamlal
|
Shyamlal
|
1713006WL0043965
|
00176
|
IDIB000M669
|
3060
|
05/07/2022
|
A/c Blocked or Frozen
|
9011
|
MP1713006_060522FTO_107549
|
1713006032NRG23060520220087715
|
745491276
|
06/05/2022
|
ramdulari
|
ramdulari
|
1713006032WL018856
|
00602
|
SBIN0RRMBGB
|
1224
|
17/05/2022
|
No Such Account
|
9012
|
MP1713006_180422APB_FTO_58080
|
1713006033NRG23180420220021207
|
680412266
|
18/04/2022
|
MARTEND MISHRA
|
MARTEND MISHRA
|
1713006033WL004490
|
00468
|
UBIN0541834
|
3060
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9013
|
MP1713009_131222FTO_578174
|
1713009081NRG23121220220500524
|
814161574
|
13/12/2022
|
wrong
|
wrong
|
1713009081WL109465
|
00602
|
SBIN0RRMBGB
|
2448
|
20/12/2022
|
No Such Account
|
9014
|
MP1713009_131222FTO_578174
|
1713009081NRG23121220220500525
|
814161574
|
13/12/2022
|
shyamkali
|
shyamkali
|
1713009081WL109466
|
00602
|
SBIN0RRMBGB
|
2448
|
20/12/2022
|
No Such Account
|
9015
|
MP1713006_080922FTO_384053
|
1713006034NRG23080920220353000
|
375537650
|
08/09/2022
|
Baishakhu
|
Baishakhu
|
1713006034WL074017
|
00468
|
UBIN0541834
|
3060
|
04/10/2022
|
Account closed
|
9016
|
MP1713006_061222FTO_566108
|
1713006037NRG23051220220486533
|
668576386
|
06/12/2022
|
Yar Mohammad
|
Yar Mohammad
|
1713006037WL106599
|
00176
|
IDIB000D555
|
3060
|
12/12/2022
|
No Such Account
|
9017
|
MP1713006_051222FTO_564678
|
1713006037NRG23051220220486540
|
666356375
|
05/12/2022
|
rohit
|
rohit
|
1713006037WL106599
|
00176
|
IDIB000D555
|
2448
|
12/12/2022
|
No Such Account
|
9018
|
MP1713006_231122FTO_529917
|
1713006038NRG23211120220462577
|
628573016
|
23/11/2022
|
ABHILASHA
|
ABHILASHA
|
1713006038WL101629
|
00176
|
IDIB000M669
|
1224
|
09/12/2022
|
A/c Blocked or Frozen
|
9019
|
MP1713006_081022FTO_449092
|
1713006041NRG23081020220403140
|
564904958
|
08/10/2022
|
anita vishwakarma
|
anita vishwakarma
|
1713006041WL087387
|
00176
|
IDIB000D555
|
1428
|
13/10/2022
|
No Such Account
|
9020
|
MP1713006_080422FTO_30650
|
1713006042NRG22070420220887317
|
544785193
|
08/04/2022
|
Rajmani
|
Rajmani
|
1713006042WL147815
|
00602
|
SBIN0RRMBGB
|
579
|
07/05/2022
|
No Such Account
|
9021
|
MP1713006_150422FTO_51841
|
1713006042NRG23120420220006817
|
542130834
|
15/04/2022
|
Rajmani
|
Rajmani
|
1713006042WL001428
|
00602
|
SBIN0RRMBGB
|
579
|
07/05/2022
|
No Such Account
|
9022
|
MP1713006_240622FTO_222469
|
1713006044NRG23230620220212546
|
596752515
|
24/06/2022
|
Rahul Kumar Patel
|
Rahul Kumar Patel
|
1713006044WL041596
|
00045
|
BARB0REWAXX
|
1428
|
01/07/2022
|
No Such Account
|
9023
|
MP1713006_011222FTO_555717
|
1713006050NRG23301120220477517
|
672869743
|
01/12/2022
|
Nirmala
|
Nirmala
|
1713006050WL104764
|
00415
|
SBIN0010827
|
1224
|
13/12/2022
|
Account closed
|
9024
|
MP1713006_260123APB_FTO_654546
|
1713006051NRG23260120230561457
|
887177153
|
26/01/2023
|
Budhasen kol
|
Budhasen kol
|
1713006051WL120666
|
00176
|
IDIB000R509
|
2040
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9025
|
MP1713006_140722FTO_258983
|
1713006054NRG22010720220890013
|
024890655
|
14/07/2022
|
Jagylal
|
Jagylal
|
1713006WL0148676
|
00602
|
SBIN0RRMBGB
|
772
|
19/07/2022
|
No Such Account
|
9026
|
MP1713006_040422FTO_15192
|
1713006054NRG22030420220883908
|
565976114
|
04/04/2022
|
Jagdish
|
Jagdish
|
1713006054WL146708
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
9027
|
MP1713006_040422FTO_15192
|
1713006054NRG22030420220883909
|
565976114
|
04/04/2022
|
Rajesh
|
Rajesh
|
1713006054WL146709
|
00602
|
SBIN0RRMBGB
|
2702
|
09/05/2022
|
No Such Account
|
9028
|
MP1713006_030123FTO_614303
|
1713006054NRG23030120230534603
|
014659495
|
03/01/2023
|
Chandanmani
|
Chandanmani
|
1713006054WL115960
|
00415
|
SBIN0010827
|
816
|
16/02/2023
|
Account closed
|
9029
|
MP1713006_030123FTO_614303
|
1713006054NRG23030120230534608
|
014659495
|
03/01/2023
|
Rambhajzan
|
Rambhajzan
|
1713006054WL115960
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
9030
|
MP1713001_140323APB_FTO_702057
|
1713001072NRG23120320230586039
|
690431444
|
14/03/2023
|
Mahadev kahar
|
Mahadev kahar
|
1713001072WL126075
|
00468
|
UBIN0539473
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9031
|
MP1713006_030123FTO_614303
|
1713006054NRG23030120230534609
|
014659495
|
03/01/2023
|
Manju
|
Manju
|
1713006054WL115960
|
00602
|
SBIN0RRMBGB
|
816
|
16/02/2023
|
No Such Account
|
9032
|
MP1713006_030123FTO_614303
|
1713006054NRG23030120230534612
|
014659495
|
03/01/2023
|
Siyadulari
|
Siyadulari
|
1713006054WL115960
|
00415
|
SBIN0010827
|
816
|
16/02/2023
|
No Such Account
|
9033
|
MP1713001_191122FTO_521415
|
1713001064NRG23191120220459568
|
388221146
|
19/11/2022
|
VIVEK
|
VIVEK
|
1713001064WL101014
|
00045
|
BARB0REWAXX
|
2448
|
25/11/2022
|
No Such Account
|
9034
|
MP1713006_090123FTO_624072
|
1713006054NRG23090120230541934
|
005935662
|
09/01/2023
|
Omprakash
|
Omprakash
|
1713006054WL117208
|
00602
|
SBIN0RRMBGB
|
408
|
16/02/2023
|
No Such Account
|
9035
|
MP1713009_010522FTO_90701
|
1713009091NRG23300420220065412
|
680224133
|
01/05/2022
|
wrong
|
wrong
|
1713009091WL014288
|
00602
|
SBIN0RRMBGB
|
1224
|
13/05/2022
|
No Such Account
|
9036
|
MP1713006_310522FTO_167160
|
1713006054NRG23310520220153736
|
140724953
|
31/05/2022
|
Ashok
|
Ashok
|
1713006054WL031512
|
00415
|
SBIN0000468
|
2856
|
04/06/2022
|
No Such Account
|
9037
|
MP1713006_101022FTO_452993
|
1713006061NRG23091020220405880
|
578455304
|
10/10/2022
|
dharamvati
|
dharamvati
|
1713006061WL088084
|
00602
|
SBIN0RRMBGB
|
2448
|
14/10/2022
|
No Such Account
|
9038
|
MP1713006_230722FTO_280441
|
1713006063NRG23230720220274938
|
158176733
|
23/07/2022
|
Rajkali kol
|
Rajkali kol
|
1713006063WL053039
|
00602
|
SBIN0RRMBGB
|
1224
|
30/07/2022
|
No Such Account
|
9039
|
MP1713006_050622FTO_180527
|
1713006064NRG23040620220167491
|
260087470
|
05/06/2022
|
Satendra
|
Satendra
|
1713006064WL034057
|
00602
|
SBIN0RRMBGB
|
1158
|
11/06/2022
|
No Such Account
|
9040
|
MP1713006_290422FTO_88053
|
1713006065NRG23290420220062413
|
680260552
|
29/04/2022
|
Vuttan
|
Vuttan
|
1713006065WL013530
|
00602
|
SBIN0RRMBGB
|
1200
|
13/05/2022
|
No Such Account
|
9041
|
MP1713006_310522FTO_167160
|
1713006068NRG23300520220153213
|
140724953
|
31/05/2022
|
Ramlali kushwaha
|
Ramlali kushwaha
|
1713006068WL031492
|
00602
|
SBIN0RRMBGB
|
3060
|
04/06/2022
|
No Such Account
|
9042
|
MP1713006_151222FTO_582786
|
1713006070NRG23141220220503690
|
834058767
|
15/12/2022
|
sushil
|
sushil
|
1713006070WL110136
|
00602
|
SBIN0RRMBGB
|
3264
|
21/12/2022
|
No Such Account
|
9043
|
MP1713006_151222FTO_582786
|
1713006070NRG23141220220503691
|
834058767
|
15/12/2022
|
nirmala
|
nirmala
|
1713006070WL110136
|
00602
|
SBIN0RRMBGB
|
3264
|
21/12/2022
|
No Such Account
|
9044
|
MP1713006_190422APB_FTO_61743
|
1713006078NRG23180420220021738
|
563053017
|
19/04/2022
|
Jagdish saket
|
Jagdish saket
|
1713006078WL004633
|
00602
|
SBIN0RRMBGB
|
1224
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9045
|
MP1713006_051122FTO_496086
|
1713006081NRG23051120220439400
|
186722123
|
05/11/2022
|
Sunita yadav
|
Sunita yadav
|
1713006081WL096573
|
00691
|
IPOS0000001
|
1224
|
16/11/2022
|
No Such Account
|
9046
|
MP1713009_030622FTO_176837
|
1713009093NRG23280520220145579
|
260160582
|
03/06/2022
|
Avneesh Mishra
|
Avneesh Mishra
|
1713009093WL030357
|
00602
|
SBIN0RRMBGB
|
1224
|
11/06/2022
|
No Such Account
|
9047
|
MP1713006_151222FTO_584327
|
1713006082NRG23141220220504147
|
833958052
|
15/12/2022
|
NISHA PATEL
|
NISHA PATEL
|
1713006082WL110224
|
00602
|
SBIN0RRMBGB
|
1224
|
21/12/2022
|
No Such Account
|
9048
|
MP1713006_151222FTO_584327
|
1713006082NRG23141220220504148
|
833958052
|
15/12/2022
|
Ramdinesh Yadav
|
Ramdinesh Yadav
|
1713006082WL110224
|
00415
|
SBIN0010827
|
1224
|
21/12/2022
|
No Such Account
|
9049
|
MP1713007_201222FTO_593563
|
1713007000NRG20080720200671106
|
035200966
|
20/12/2022
|
Mohni
|
Mohni
|
1713007WL082055
|
00602
|
SBIN0RRMBGB
|
1050
|
27/12/2022
|
No Such Account
|
9050
|
MP1713007_201222FTO_593563
|
1713007000NRG20210420200664577
|
035200966
|
20/12/2022
|
Chandra vati
|
Chandra vati
|
1713007WL080735
|
00602
|
SBIN0RRMBGB
|
960
|
27/12/2022
|
No Such Account
|
9051
|
MP1713007_201222FTO_593563
|
1713007000NRG20210420200664578
|
035200966
|
20/12/2022
|
Chandra vati
|
Chandra vati
|
1713007WL080735
|
00602
|
SBIN0RRMBGB
|
600
|
27/12/2022
|
No Such Account
|
9052
|
MP1713007_201222FTO_593563
|
1713007000NRG20210420200664579
|
035200966
|
20/12/2022
|
Chandra vati
|
Chandra vati
|
1713007WL080735
|
00602
|
SBIN0RRMBGB
|
1056
|
27/12/2022
|
No Such Account
|
9053
|
MP1713007_201222FTO_593563
|
1713007000NRG20210420200664580
|
035200966
|
20/12/2022
|
Chandra vati
|
Chandra vati
|
1713007WL080735
|
00602
|
SBIN0RRMBGB
|
1056
|
27/12/2022
|
No Such Account
|
9054
|
MP1713007_201222FTO_593563
|
1713007000NRG20210420200664581
|
035200966
|
20/12/2022
|
Chandra vati
|
Chandra vati
|
1713007WL080735
|
00602
|
SBIN0RRMBGB
|
600
|
27/12/2022
|
No Such Account
|
9055
|
MP1713007_201222FTO_593563
|
1713007000NRG20210420200664582
|
035200966
|
20/12/2022
|
Chhotkiya
|
Chhotkiya
|
1713007WL080735
|
00602
|
SBIN0RRMBGB
|
600
|
27/12/2022
|
No Such Account
|
9056
|
MP1713007_201222FTO_593563
|
1713007000NRG20210420200664583
|
035200966
|
20/12/2022
|
Chhotkiya
|
Chhotkiya
|
1713007WL080735
|
00602
|
SBIN0RRMBGB
|
300
|
27/12/2022
|
No Such Account
|
9057
|
MP1713007_201222FTO_593563
|
1713007000NRG20210420200664584
|
035200966
|
20/12/2022
|
Chhotkiya
|
Chhotkiya
|
1713007WL080735
|
00602
|
SBIN0RRMBGB
|
1056
|
27/12/2022
|
No Such Account
|
9058
|
MP1713007_201222FTO_593563
|
1713007000NRG20210420200664585
|
035200966
|
20/12/2022
|
Chhotkiya
|
Chhotkiya
|
1713007WL080735
|
00602
|
SBIN0RRMBGB
|
600
|
27/12/2022
|
No Such Account
|
9059
|
MP1713007_201222FTO_593563
|
1713007000NRG20210420200664586
|
035200966
|
20/12/2022
|
Chhotkiya
|
Chhotkiya
|
1713007WL080735
|
00602
|
SBIN0RRMBGB
|
600
|
27/12/2022
|
No Such Account
|
9060
|
MP1713007_201222FTO_593563
|
1713007000NRG20210420200664587
|
035200966
|
20/12/2022
|
Chhotkiya
|
Chhotkiya
|
1713007WL080735
|
00602
|
SBIN0RRMBGB
|
300
|
27/12/2022
|
No Such Account
|
9061
|
MP1713009_200522FTO_140721
|
1713009102NRG23180520220121289
|
002360164
|
20/05/2022
|
wrong
|
wrong
|
1713009102WL025779
|
00602
|
SBIN0RRMBGB
|
2856
|
27/05/2022
|
No Such Account
|
9062
|
MP1713009_200522FTO_140721
|
1713009102NRG23200520220125923
|
002360164
|
20/05/2022
|
wrong
|
wrong
|
1713009102WL026659
|
00602
|
SBIN0RRMBGB
|
2856
|
27/05/2022
|
No Such Account
|
9063
|
MP1713009_200522FTO_140721
|
1713009102NRG23200520220125925
|
002360164
|
20/05/2022
|
gokul
|
gokul
|
1713009102WL026659
|
00602
|
SBIN0RRMBGB
|
2856
|
27/05/2022
|
No Such Account
|
9064
|
MP1713009_200522FTO_140721
|
1713009102NRG23200520220125926
|
002360164
|
20/05/2022
|
gokul
|
gokul
|
1713009102WL026659
|
00602
|
SBIN0RRMBGB
|
2856
|
27/05/2022
|
No Such Account
|
9065
|
MP1713009_200522FTO_140721
|
1713009102NRG23200520220125929
|
002360164
|
20/05/2022
|
parwati
|
parwati
|
1713009102WL026659
|
00602
|
SBIN0RRMBGB
|
2856
|
27/05/2022
|
No Such Account
|
9066
|
MP1713007_201222FTO_593563
|
1713007000NRG20210420200664600
|
035200966
|
20/12/2022
|
Nirmala
|
Nirmala
|
1713007WL080739
|
00468
|
UBIN0561169
|
1056
|
27/12/2022
|
No Such Account
|
9067
|
MP1713007_201222FTO_593563
|
1713007000NRG20210420200664601
|
035200966
|
20/12/2022
|
Shivshankar
|
Shivshankar
|
1713007WL080739
|
00468
|
UBIN0561169
|
1056
|
27/12/2022
|
No Such Account
|
9068
|
MP1713007_201222FTO_593563
|
1713007000NRG20210420200664602
|
035200966
|
20/12/2022
|
Nirmala
|
Nirmala
|
1713007WL080739
|
00468
|
UBIN0561169
|
1056
|
27/12/2022
|
No Such Account
|
9069
|
MP1713007_201222FTO_593563
|
1713007000NRG20210420200664603
|
035200966
|
20/12/2022
|
Shivshankar
|
Shivshankar
|
1713007WL080739
|
00468
|
UBIN0561169
|
1056
|
27/12/2022
|
No Such Account
|
9070
|
MP1713007_201222FTO_593563
|
1713007000NRG20210420200664604
|
035200966
|
20/12/2022
|
Shivshankar
|
Shivshankar
|
1713007WL080739
|
00468
|
UBIN0561169
|
1056
|
27/12/2022
|
No Such Account
|
9071
|
MP1713007_201222FTO_593563
|
1713007000NRG20210420200664605
|
035200966
|
20/12/2022
|
Shivshankar
|
Shivshankar
|
1713007WL080739
|
00468
|
UBIN0561169
|
1056
|
27/12/2022
|
No Such Account
|
9072
|
MP1713007_201222FTO_593563
|
1713007000NRG20210420200664606
|
035200966
|
20/12/2022
|
Shivshankar
|
Shivshankar
|
1713007WL080739
|
00468
|
UBIN0561169
|
1056
|
27/12/2022
|
No Such Account
|
9073
|
MP1713007_201222FTO_593563
|
1713007000NRG20210420200664607
|
035200966
|
20/12/2022
|
Shivshankar
|
Shivshankar
|
1713007WL080739
|
00468
|
UBIN0561169
|
1056
|
27/12/2022
|
No Such Account
|
9074
|
MP1713007_201222FTO_593563
|
1713007000NRG20210420200664608
|
035200966
|
20/12/2022
|
Shivshankar
|
Shivshankar
|
1713007WL080739
|
00468
|
UBIN0561169
|
1056
|
27/12/2022
|
No Such Account
|
9075
|
MP1713007_201222FTO_593563
|
1713007000NRG20210620200670329
|
035200966
|
20/12/2022
|
Anil
|
Anil
|
1713007WL081849
|
00602
|
SBIN0RRMBGB
|
1056
|
27/12/2022
|
No Such Account
|
9076
|
MP1713007_201222FTO_593563
|
1713007000NRG20210620200670330
|
035200966
|
20/12/2022
|
Anil
|
Anil
|
1713007WL081849
|
00602
|
SBIN0RRMBGB
|
1056
|
27/12/2022
|
No Such Account
|
9077
|
MP1713007_201222FTO_593563
|
1713007007NRG20010520200666969
|
035200966
|
20/12/2022
|
Premvati
|
Premvati
|
1713007WL081200
|
00415
|
SBIN0010827
|
300
|
27/12/2022
|
No Such Account
|
9078
|
MP1713007_201222FTO_593571
|
1713007007NRG20010520200666970
|
035308381
|
20/12/2022
|
Premvati
|
Premvati
|
1713007WL081200
|
00415
|
SBIN0010827
|
240
|
27/12/2022
|
No Such Account
|
9079
|
MP1713007_201222FTO_593563
|
1713007007NRG20010520200666971
|
035200966
|
20/12/2022
|
Premvati
|
Premvati
|
1713007WL081200
|
00415
|
SBIN0010827
|
800
|
27/12/2022
|
No Such Account
|
9080
|
MP1713007_201222FTO_593571
|
1713007007NRG20010520200666972
|
035308381
|
20/12/2022
|
Premvati
|
Premvati
|
1713007WL081200
|
00415
|
SBIN0010827
|
240
|
27/12/2022
|
No Such Account
|
9081
|
MP1713007_201222FTO_593571
|
1713007007NRG20010520200666973
|
035308381
|
20/12/2022
|
Premvati
|
Premvati
|
1713007WL081200
|
00415
|
SBIN0010827
|
300
|
27/12/2022
|
No Such Account
|
9082
|
MP1713007_120223APB_FTO_673744
|
1713007007NRG23110220230573267
|
007697309
|
12/02/2023
|
AASHISH KEWAT
|
AASHISH KEWAT
|
1713007007WL123208
|
00045
|
BARB0REWAXX
|
2856
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9083
|
MP1713007_040522FTO_100169
|
1713007009NRG23040520220080541
|
686411011
|
04/05/2022
|
Shiv narayan
|
Shiv narayan
|
1713007009WL017433
|
00602
|
SBIN0RRMBGB
|
2316
|
13/05/2022
|
No Such Account
|
9084
|
MP1713007_140822FTO_332248
|
1713007012NRG23130820220310963
|
696965574
|
14/08/2022
|
Ashok
|
Ashok
|
1713007012WL061851
|
00468
|
UBIN0548430
|
2436
|
02/09/2022
|
No Such Account
|
9085
|
MP1713007_250922FTO_421661
|
1713007012NRG23250920220381793
|
417178440
|
25/09/2022
|
Suguni patel
|
Suguni patel
|
1713007012WL081955
|
00602
|
SBIN0RRMBGB
|
2436
|
07/10/2022
|
No Such Account
|
9086
|
MP1713007_201222FTO_593563
|
1713007014NRG20300620200670990
|
035200966
|
20/12/2022
|
Uma sondhiya
|
Uma sondhiya
|
1713007WL082001
|
00602
|
SBIN0RRMBGB
|
528
|
27/12/2022
|
No Such Account
|
9087
|
MP1713007_141222APB_FTO_582307
|
1713007014NRG23121220220499135
|
834091893
|
14/12/2022
|
Amit Kumar Chaturvedi
|
Amit Kumar Chaturvedi
|
1713007014WL109177
|
00602
|
SBIN0RRMBGB
|
1200
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9088
|
MP1713007_201222FTO_593563
|
1713007017NRG20290420200666645
|
035200966
|
20/12/2022
|
devkali
|
devkali
|
1713007WL081124
|
00602
|
SBIN0RRMBGB
|
150
|
27/12/2022
|
Account closed
|
9089
|
MP1713007_201222FTO_593563
|
1713007017NRG20290420200666646
|
035200966
|
20/12/2022
|
devkali
|
devkali
|
1713007WL081124
|
00602
|
SBIN0RRMBGB
|
150
|
27/12/2022
|
Account closed
|
9090
|
MP1713007_201222FTO_593563
|
1713007017NRG20290420200666647
|
035200966
|
20/12/2022
|
devkali
|
devkali
|
1713007WL081124
|
00602
|
SBIN0RRMBGB
|
450
|
27/12/2022
|
Account closed
|
9091
|
MP1713007_201222FTO_593563
|
1713007017NRG20290420200666648
|
035200966
|
20/12/2022
|
devkali
|
devkali
|
1713007WL081124
|
00602
|
SBIN0RRMBGB
|
1050
|
27/12/2022
|
Account closed
|
9092
|
MP1713007_201222FTO_593563
|
1713007017NRG20290420200666649
|
035200966
|
20/12/2022
|
sita
|
sita
|
1713007WL081124
|
00415
|
SBIN0010827
|
1025
|
27/12/2022
|
No Such Account
|
9093
|
MP1713007_201222FTO_593571
|
1713007017NRG20290420200666650
|
035308381
|
20/12/2022
|
sita
|
sita
|
1713007WL081124
|
00415
|
SBIN0010827
|
240
|
27/12/2022
|
No Such Account
|
9094
|
MP1713007_201222FTO_593571
|
1713007017NRG20290420200666651
|
035308381
|
20/12/2022
|
sita
|
sita
|
1713007WL081124
|
00415
|
SBIN0010827
|
228
|
27/12/2022
|
No Such Account
|
9095
|
MP1713007_201222FTO_593571
|
1713007017NRG20290420200666652
|
035308381
|
20/12/2022
|
Deepak patel
|
Deepak patel
|
1713007WL081124
|
00602
|
SBIN0RRMBGB
|
228
|
27/12/2022
|
No Such Account
|
9096
|
MP1713007_201222FTO_593571
|
1713007017NRG20290420200666653
|
035308381
|
20/12/2022
|
Deepak patel
|
Deepak patel
|
1713007WL081124
|
00602
|
SBIN0RRMBGB
|
240
|
27/12/2022
|
No Such Account
|
9097
|
MP1713007_201222FTO_593571
|
1713007017NRG20290420200666654
|
035308381
|
20/12/2022
|
sajjan saket
|
sajjan saket
|
1713007WL081124
|
00602
|
UBIN0RRBRSG
|
300
|
27/12/2022
|
No Such Account
|
9098
|
MP1713007_201222FTO_593563
|
1713007017NRG20290420200666655
|
035200966
|
20/12/2022
|
sita
|
sita
|
1713007WL081124
|
00415
|
SBIN0010827
|
300
|
27/12/2022
|
No Such Account
|
9099
|
MP1713007_201222FTO_593563
|
1713007017NRG20290420200666656
|
035200966
|
20/12/2022
|
sita
|
sita
|
1713007WL081124
|
00415
|
SBIN0010827
|
300
|
27/12/2022
|
No Such Account
|
9100
|
MP1713007_201222FTO_593571
|
1713007017NRG20290420200666657
|
035308381
|
20/12/2022
|
Deepak patel
|
Deepak patel
|
1713007WL081124
|
00602
|
SBIN0RRMBGB
|
216
|
27/12/2022
|
No Such Account
|
9101
|
MP1713007_090422FTO_35698
|
1713007017NRG22040420220885372
|
544666909
|
09/04/2022
|
vanshi lal kol
|
vanshi lal kol
|
1713007017WL147176
|
00602
|
SBIN0RRMBGB
|
1351
|
07/05/2022
|
No Such Account
|
9102
|
MP1713007_201222FTO_593482
|
1713007018NRG22270920220891531
|
035144323
|
20/12/2022
|
amarjeet saket
|
amarjeet saket
|
1713007WL0149009
|
00415
|
SBIN0010827
|
772
|
27/12/2022
|
Account closed
|
9103
|
MP1713007_270622APB_FTO_228443
|
1713007020NRG23270620220219690
|
595513560
|
27/06/2022
|
KNHAILAL
|
KNHAILAL
|
1713007020WL042815
|
00602
|
SBIN0RRMBGB
|
2856
|
01/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9104
|
MP1713007_060323APB_FTO_689471
|
1713007022NRG23060320230582597
|
692188177
|
06/03/2023
|
samarjeet saket
|
samarjeet saket
|
1713007022WL125465
|
00468
|
UBIN0548430
|
2448
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9105
|
MP1713007_200323APB_FTO_719936
|
1713007022NRG23200320230593082
|
730740839
|
20/03/2023
|
samarjeet saket
|
samarjeet saket
|
1713007022WL126927
|
00468
|
UBIN0548430
|
2448
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9106
|
MP1713007_241222APB_FTO_599774
|
1713007025NRG23241220220519442
|
034626855
|
24/12/2022
|
lalmani saket
|
lalmani saket
|
1713007025WL113175
|
00602
|
SBIN0RRMBGB
|
2856
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9107
|
MP1713007_130622APB_FTO_199215
|
1713007034NRG23130620220188184
|
366419613
|
13/06/2022
|
omprakash saket
|
omprakash saket
|
1713007034WL037482
|
00602
|
SBIN0RRMBGB
|
1224
|
21/06/2022
|
Aadhaar Number not Mapped to Account Number
|
9108
|
MP1713007_250922FTO_421661
|
1713007036NRG23250920220382259
|
417178440
|
25/09/2022
|
Jaybind basore
|
Jaybind basore
|
1713007036WL082038
|
00176
|
IDIB000G534
|
2856
|
07/10/2022
|
No Such Account
|
9109
|
MP1713007_250922FTO_421661
|
1713007037NRG23240920220381205
|
417178440
|
25/09/2022
|
SHYAMLAL KUSHWAHA
|
SHYAMLAL KUSHWAHA
|
1713007037WL081825
|
00602
|
SBIN0RRMBGB
|
2448
|
07/10/2022
|
No Such Account
|
9110
|
MP1713007_201222FTO_593563
|
1713007041NRG20100420200663239
|
035200966
|
20/12/2022
|
badrinaran
|
badrinaran
|
1713007WL080479
|
00014
|
ALLA0210284
|
300
|
27/12/2022
|
No Such Account
|
9111
|
MP1713007_201222FTO_593563
|
1713007041NRG20100420200663240
|
035200966
|
20/12/2022
|
badrinaran
|
badrinaran
|
1713007WL080479
|
00014
|
ALLA0210284
|
300
|
27/12/2022
|
No Such Account
|
9112
|
MP1713007_201222FTO_593563
|
1713007041NRG20100420200663241
|
035200966
|
20/12/2022
|
badrinaran
|
badrinaran
|
1713007WL080479
|
00014
|
ALLA0210284
|
300
|
27/12/2022
|
No Such Account
|
9113
|
MP1713007_201222FTO_593563
|
1713007041NRG20100420200663242
|
035200966
|
20/12/2022
|
badrinaran
|
badrinaran
|
1713007WL080479
|
00014
|
ALLA0210284
|
300
|
27/12/2022
|
No Such Account
|
9114
|
MP1713007_201222FTO_593563
|
1713007041NRG20100420200663243
|
035200966
|
20/12/2022
|
badrinaran
|
badrinaran
|
1713007WL080479
|
00014
|
ALLA0210284
|
300
|
27/12/2022
|
No Such Account
|
9115
|
MP1713007_201222FTO_593563
|
1713007041NRG20100420200663244
|
035200966
|
20/12/2022
|
badrinaran
|
badrinaran
|
1713007WL080479
|
00014
|
ALLA0210284
|
180
|
27/12/2022
|
No Such Account
|
9116
|
MP1713007_201222FTO_593563
|
1713007041NRG20100420200663245
|
035200966
|
20/12/2022
|
badrinaran
|
badrinaran
|
1713007WL080479
|
00014
|
ALLA0210284
|
300
|
27/12/2022
|
No Such Account
|
9117
|
MP1713007_201222FTO_593563
|
1713007041NRG20100420200663246
|
035200966
|
20/12/2022
|
badrinaran
|
badrinaran
|
1713007WL080479
|
00014
|
ALLA0210284
|
1032
|
27/12/2022
|
No Such Account
|
9118
|
MP1713007_201222FTO_593563
|
1713007041NRG20100420200663247
|
035200966
|
20/12/2022
|
badrinaran
|
badrinaran
|
1713007WL080479
|
00014
|
ALLA0210284
|
420
|
27/12/2022
|
No Such Account
|
9119
|
MP1713007_201222FTO_593563
|
1713007041NRG20100420200663248
|
035200966
|
20/12/2022
|
badrinaran
|
badrinaran
|
1713007WL080479
|
00014
|
ALLA0210284
|
600
|
27/12/2022
|
No Such Account
|
9120
|
MP1713007_201222FTO_593563
|
1713007041NRG20100420200663249
|
035200966
|
20/12/2022
|
badrinaran
|
badrinaran
|
1713007WL080479
|
00014
|
ALLA0210284
|
600
|
27/12/2022
|
No Such Account
|
9121
|
MP1713007_201222FTO_593563
|
1713007041NRG20100420200663250
|
035200966
|
20/12/2022
|
badrinaran
|
badrinaran
|
1713007WL080479
|
00014
|
ALLA0210284
|
1032
|
27/12/2022
|
No Such Account
|
9122
|
MP1713007_201222FTO_593563
|
1713007041NRG20100420200663251
|
035200966
|
20/12/2022
|
badrinaran
|
badrinaran
|
1713007WL080479
|
00014
|
ALLA0210284
|
600
|
27/12/2022
|
No Such Account
|
9123
|
MP1713007_280822FTO_361988
|
1713007041NRG23270820220335250
|
356973121
|
28/08/2022
|
abhay lal saket
|
abhay lal saket
|
1713007041WL068964
|
00176
|
IDIB000R509
|
2856
|
04/10/2022
|
No Such Account
|
9124
|
MP1713007_131222FTO_580143
|
1713007042NRG23131220220502149
|
814054497
|
13/12/2022
|
Rajvahon
|
Rajvahon
|
1713007042WL109780
|
00602
|
SBIN0RRMBGB
|
1224
|
20/12/2022
|
Account closed
|
9125
|
MP1713007_310123APB_FTO_662646
|
1713007043NRG23300120230567757
|
885684713
|
31/01/2023
|
Shrinivash sen
|
Shrinivash sen
|
1713007043WL121641
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9126
|
MP1713007_121022FTO_456670
|
1713007044NRG23111020220409862
|
590154418
|
12/10/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
1713007044WL089066
|
00602
|
SBIN0RRMBGB
|
2400
|
15/10/2022
|
No Such Account
|
9127
|
MP1713007_121022FTO_456670
|
1713007044NRG23111020220409865
|
590154418
|
12/10/2022
|
kala wati kol
|
kala wati kol
|
1713007044WL089066
|
00602
|
SBIN0RRMBGB
|
2400
|
15/10/2022
|
No Such Account
|
9128
|
MP1713007_290323APB_FTO_733413
|
1713007044NRG23260320230597032
|
873386289
|
29/03/2023
|
SILOCHANA
|
SILOCHANA
|
1713007044WL127623
|
00602
|
SBIN0RRMBGB
|
408
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9129
|
MP1713007_201222FTO_593563
|
1713007047NRG20210420200664599
|
035200966
|
20/12/2022
|
Pooja sahu
|
Pooja sahu
|
1713007WL080738
|
00014
|
ALLA0213355
|
1056
|
27/12/2022
|
A/c Blocked or Frozen
|
9130
|
MP1713007_260922APB_FTO_423144
|
1713007047NRG23260920220384308
|
415628154
|
26/09/2022
|
ramashnkar pandey
|
ramashnkar pandey
|
1713007047WL082617
|
00468
|
UBIN0548430
|
1428
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9131
|
MP1713007_090422FTO_35698
|
1713007048NRG22060420220886582
|
544666909
|
09/04/2022
|
neeta
|
neeta
|
1713007048WL147570
|
00468
|
UBIN0548430
|
579
|
07/05/2022
|
No Such Account
|
9132
|
MP1713007_090422FTO_35698
|
1713007048NRG22060420220886583
|
544666909
|
09/04/2022
|
neeta
|
neeta
|
1713007048WL147570
|
00468
|
UBIN0548430
|
1158
|
07/05/2022
|
No Such Account
|
9133
|
MP1713007_060522FTO_107215
|
1713007048NRG23050520220084567
|
697130435
|
06/05/2022
|
neeta
|
neeta
|
1713007048WL018237
|
00468
|
UBIN0548430
|
1224
|
14/05/2022
|
No Such Account
|
9134
|
MP1713007_030822APB_FTO_304845
|
1713007049NRG23030820220295813
|
481719060
|
03/08/2022
|
SURESH
|
SURESH
|
1713007049WL057893
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9135
|
MP1713007_030822APB_FTO_304845
|
1713007049NRG23030820220295814
|
481719060
|
03/08/2022
|
BELAKALI
|
BELAKALI
|
1713007049WL057893
|
00602
|
SBIN0RRMBGB
|
1224
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9136
|
MP1713007_201222FTO_593563
|
1713007050NRG20140420200663892
|
035200966
|
20/12/2022
|
Gopilalprajapati
|
Gopilalprajapati
|
1713007WL080592
|
00602
|
SBIN0RRMBGB
|
120
|
27/12/2022
|
No Such Account
|
9137
|
MP1713007_201222FTO_593563
|
1713007050NRG20140420200663893
|
035200966
|
20/12/2022
|
Gopilalprajapati
|
Gopilalprajapati
|
1713007WL080592
|
00602
|
SBIN0RRMBGB
|
120
|
27/12/2022
|
No Such Account
|
9138
|
MP1713007_071222APB_FTO_568191
|
1713007051NRG23051220220486412
|
666730103
|
07/12/2022
|
Rajbahor kumhar
|
Rajbahor kumhar
|
1713007051WL106558
|
00176
|
IDIB000R509
|
193
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9139
|
MP1713007_210622FTO_216824
|
1713007051NRG23210620220208423
|
555225629
|
21/06/2022
|
rajesh
|
rajesh
|
1713007051WL040965
|
00602
|
SBIN0RRMBGB
|
1158
|
29/06/2022
|
No Such Account
|
9140
|
MP1713007_271222FTO_604372
|
1713007051NRG23261220220523282
|
030987403
|
27/12/2022
|
Rajbahor kumhar
|
Rajbahor kumhar
|
1713007051WL113875
|
00176
|
IDIB000R509
|
193
|
17/02/2023
|
Account closed
|
9141
|
MP1713007_280822FTO_361988
|
1713007052NRG23270820220335097
|
356973121
|
28/08/2022
|
Gajendra singh
|
Gajendra singh
|
1713007052WL068917
|
00415
|
SBIN0010827
|
2223
|
04/10/2022
|
No Such Account
|
9142
|
MP1713007_201222FTO_593563
|
1713007057NRG20020520200666978
|
035200966
|
20/12/2022
|
Ashish kumar prajapati
|
Ashish kumar prajapati
|
1713007WL081203
|
00415
|
SBIN0010827
|
300
|
27/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9143
|
MP1713007_201222FTO_593563
|
1713007057NRG20020520200666979
|
035200966
|
20/12/2022
|
Ashish kumar prajapati
|
Ashish kumar prajapati
|
1713007WL081203
|
00415
|
SBIN0010827
|
900
|
27/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9144
|
MP1713007_201222FTO_593563
|
1713007057NRG20020520200666980
|
035200966
|
20/12/2022
|
Ashish kumar prajapati
|
Ashish kumar prajapati
|
1713007WL081203
|
00415
|
SBIN0010827
|
1056
|
27/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9145
|
MP1713007_201222FTO_593571
|
1713007060NRG20190520200668413
|
035308381
|
20/12/2022
|
Priyanka Saket
|
Priyanka Saket
|
1713007WL081509
|
00415
|
SBIN0010827
|
1050
|
27/12/2022
|
No Such Account
|
9146
|
MP1713007_201222FTO_593563
|
1713007060NRG20190520200668414
|
035200966
|
20/12/2022
|
Priyanka Saket
|
Priyanka Saket
|
1713007WL081509
|
00415
|
SBIN0010827
|
1000
|
27/12/2022
|
No Such Account
|
9147
|
MP1713007_201222FTO_593571
|
1713007060NRG20190520200668415
|
035308381
|
20/12/2022
|
Priyanka Saket
|
Priyanka Saket
|
1713007WL081509
|
00415
|
SBIN0010827
|
1000
|
27/12/2022
|
No Such Account
|
9148
|
MP1713007_201222FTO_593563
|
1713007066NRG20090420200662834
|
035200966
|
20/12/2022
|
shanti kushwaha
|
shanti kushwaha
|
1713007WL080420
|
00468
|
UBIN0548430
|
480
|
27/12/2022
|
No Such Account
|
9149
|
MP1713007_201222FTO_593563
|
1713007066NRG20090420200662835
|
035200966
|
20/12/2022
|
shanti kushwaha
|
shanti kushwaha
|
1713007WL080420
|
00468
|
UBIN0548430
|
480
|
27/12/2022
|
No Such Account
|
9150
|
MP1713007_201222FTO_593563
|
1713007068NRG20120420200663638
|
035200966
|
20/12/2022
|
Radhe
|
Radhe
|
1713007WL080546
|
00602
|
SBIN0RRMBGB
|
600
|
27/12/2022
|
No Such Account
|
9151
|
MP1713007_201222FTO_593563
|
1713007068NRG20120420200663639
|
035200966
|
20/12/2022
|
Radhe
|
Radhe
|
1713007WL080546
|
00602
|
SBIN0RRMBGB
|
600
|
27/12/2022
|
No Such Account
|
9152
|
MP1713007_201222FTO_593563
|
1713007068NRG20120420200663640
|
035200966
|
20/12/2022
|
Radhe
|
Radhe
|
1713007WL080546
|
00602
|
SBIN0RRMBGB
|
900
|
27/12/2022
|
No Such Account
|
9153
|
MP1713007_201222FTO_593563
|
1713007068NRG20120420200663641
|
035200966
|
20/12/2022
|
Radhe
|
Radhe
|
1713007WL080546
|
00602
|
SBIN0RRMBGB
|
1056
|
27/12/2022
|
No Such Account
|
9154
|
MP1713007_201222FTO_593563
|
1713007068NRG20120420200663642
|
035200966
|
20/12/2022
|
Radhe
|
Radhe
|
1713007WL080546
|
00602
|
SBIN0RRMBGB
|
1056
|
27/12/2022
|
No Such Account
|
9155
|
MP1713007_201222FTO_593563
|
1713007068NRG20120420200663643
|
035200966
|
20/12/2022
|
Radhe
|
Radhe
|
1713007WL080546
|
00602
|
SBIN0RRMBGB
|
1056
|
27/12/2022
|
No Such Account
|
9156
|
MP1713007_201222FTO_593563
|
1713007068NRG20120420200663644
|
035200966
|
20/12/2022
|
Radhe
|
Radhe
|
1713007WL080546
|
00602
|
SBIN0RRMBGB
|
1056
|
27/12/2022
|
No Such Account
|
9157
|
MP1713007_201222FTO_593563
|
1713007068NRG20120420200663645
|
035200966
|
20/12/2022
|
Radhe
|
Radhe
|
1713007WL080546
|
00602
|
SBIN0RRMBGB
|
1056
|
27/12/2022
|
No Such Account
|
9158
|
MP1713007_201222FTO_593563
|
1713007068NRG20120420200663646
|
035200966
|
20/12/2022
|
Radhe
|
Radhe
|
1713007WL080546
|
00602
|
SBIN0RRMBGB
|
1056
|
27/12/2022
|
No Such Account
|
9159
|
MP1713007_201222FTO_593571
|
1713007068NRG20290420200666643
|
035308381
|
20/12/2022
|
Radhe
|
Radhe
|
1713007WL081123
|
00602
|
SBIN0RRMBGB
|
300
|
27/12/2022
|
No Such Account
|
9160
|
MP1713007_201222FTO_593571
|
1713007068NRG20290420200666644
|
035308381
|
20/12/2022
|
Radhe
|
Radhe
|
1713007WL081123
|
00602
|
SBIN0RRMBGB
|
300
|
27/12/2022
|
No Such Account
|
9161
|
MP1713007_270123FTO_655659
|
1713007070NRG23270120230562394
|
887172501
|
27/01/2023
|
Sunita Saket
|
Sunita Saket
|
1713007070WL120805
|
00602
|
SBIN0RRMBGB
|
1428
|
15/02/2023
|
Account closed
|
9162
|
MP1713007_280922APB_FTO_429870
|
1713007070NRG23280920220389385
|
410315944
|
28/09/2022
|
mohit bari
|
mohit bari
|
1713007070WL083848
|
00468
|
UBIN0541834
|
1224
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9163
|
MP1713007_201222FTO_593571
|
1713007071NRG20300420200666944
|
035308381
|
20/12/2022
|
deepak kumar dwivedi
|
deepak kumar dwivedi
|
1713007WL081191
|
00415
|
SBIN0010827
|
300
|
27/12/2022
|
No Such Account
|
9164
|
MP1713007_201222FTO_593571
|
1713007071NRG20300420200666945
|
035308381
|
20/12/2022
|
deepak kumar dwivedi
|
deepak kumar dwivedi
|
1713007WL081191
|
00415
|
SBIN0010827
|
240
|
27/12/2022
|
No Such Account
|
9165
|
MP1713007_200323APB_FTO_719936
|
1713007071NRG23190320230592201
|
730740839
|
20/03/2023
|
MR BHANU KOL
|
MR BHANU KOL
|
1713007071WL126801
|
00468
|
UBIN0548430
|
2010
|
28/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9166
|
MP1713007_280822FTO_361988
|
1713007071NRG23260820220333310
|
356973121
|
28/08/2022
|
SATYAM SONDHIYA
|
SATYAM SONDHIYA
|
1713007071WL068368
|
00415
|
SBIN0010827
|
3000
|
04/10/2022
|
Account closed
|
9167
|
MP1713007_201222FTO_593482
|
1713007072NRG22270920220891287
|
035144323
|
20/12/2022
|
ramrarti
|
ramrarti
|
1713007WL0148987
|
00415
|
SBIN0010827
|
1351
|
27/12/2022
|
No Such Account
|
9168
|
MP1713007_120922FTO_390946
|
1713007072NRG23120920220361770
|
375083197
|
12/09/2022
|
nathuram saket
|
nathuram saket
|
1713007072WL076499
|
00468
|
UBIN0541834
|
2652
|
04/10/2022
|
No Such Account
|
9169
|
MP1713007_120922FTO_390946
|
1713007072NRG23120920220361910
|
375083197
|
12/09/2022
|
sundar lal prajapati
|
sundar lal prajapati
|
1713007072WL076541
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
No Such Account
|
9170
|
MP1713007_200722FTO_274064
|
1713007072NRG23190720220269151
|
120650963
|
20/07/2022
|
Surbhan sahu
|
Surbhan sahu
|
1713007072WL051831
|
00602
|
SBIN0RRMBGB
|
3060
|
26/07/2022
|
No Such Account
|
9171
|
MP1713007_200722FTO_274064
|
1713007072NRG23190720220269152
|
120650963
|
20/07/2022
|
Rajkali
|
Rajkali
|
1713007072WL051831
|
00602
|
SBIN0RRMBGB
|
3060
|
26/07/2022
|
No Such Account
|
9172
|
MP1713007_200722FTO_274064
|
1713007072NRG23190720220269165
|
120650963
|
20/07/2022
|
indravati saket
|
indravati saket
|
1713007072WL051833
|
00602
|
SBIN0RRMBGB
|
3060
|
26/07/2022
|
No Such Account
|
9173
|
MP1713007_200722FTO_274064
|
1713007072NRG23190720220269167
|
120650963
|
20/07/2022
|
premwati saket
|
premwati saket
|
1713007072WL051833
|
00602
|
SBIN0RRMBGB
|
3060
|
26/07/2022
|
No Such Account
|
9174
|
MP1713007_250922FTO_421661
|
1713007072NRG23240920220381056
|
417178440
|
25/09/2022
|
savita
|
savita
|
1713007072WL081793
|
00602
|
SBIN0RRMBGB
|
3060
|
07/10/2022
|
No Such Account
|
9175
|
MP1713007_250922FTO_421661
|
1713007072NRG23240920220381057
|
417178440
|
25/09/2022
|
sundar lal prajapati
|
sundar lal prajapati
|
1713007072WL081793
|
00602
|
SBIN0RRMBGB
|
2244
|
07/10/2022
|
No Such Account
|
9176
|
MP1713007_250922FTO_421661
|
1713007072NRG23240920220381059
|
417178440
|
25/09/2022
|
Sakuntala
|
Sakuntala
|
1713007072WL081794
|
00602
|
SBIN0RRMBGB
|
2040
|
07/10/2022
|
No Such Account
|
9177
|
MP1713007_201222FTO_593571
|
1713007073NRG20040520200667284
|
035308381
|
20/12/2022
|
RAMKALI KUSHWAHA
|
RAMKALI KUSHWAHA
|
1713007WL081275
|
00602
|
SBIN0RRMBGB
|
240
|
27/12/2022
|
No Such Account
|
9178
|
MP1713007_051222FTO_564421
|
1713007073NRG23041220220483727
|
666343193
|
05/12/2022
|
jayanti saket
|
jayanti saket
|
1713007073WL106027
|
00415
|
SBIN0010827
|
1200
|
13/12/2022
|
No Such Account
|
9179
|
MP1713007_040522FTO_100169
|
1713007074NRG23040520220080496
|
686411011
|
04/05/2022
|
TRIVENI kori
|
TRIVENI kori
|
1713007074WL017425
|
00602
|
SBIN0RRMBGB
|
1200
|
13/05/2022
|
No Such Account
|
9180
|
MP1713007_211222FTO_595240
|
1713007075NRG23211220220514961
|
060713541
|
21/12/2022
|
Kirn
|
Kirn
|
1713007075WL112307
|
00602
|
SBIN0RRMBGB
|
1224
|
28/12/2022
|
No Such Account
|
9181
|
MP1713008_040522FTO_100224
|
1713008009NRG23040520220079415
|
685956067
|
04/05/2022
|
Ramavtar Kol
|
Ramavtar Kol
|
1713008009WL017271
|
00354
|
PUNB0096410
|
3060
|
14/05/2022
|
No Such Account
|
9182
|
MP1713008_100522FTO_115848
|
1713008009NRG23100520220097723
|
745259048
|
10/05/2022
|
Jaylal Saket
|
Jaylal Saket
|
1713008009WL020983
|
00354
|
PUNB0096410
|
3060
|
17/05/2022
|
No Such Account
|
9183
|
MP1713008_100522FTO_115848
|
1713008009NRG23100520220097946
|
745259048
|
10/05/2022
|
Lalmani Kol
|
Lalmani Kol
|
1713008009WL021053
|
00354
|
PUNB0096410
|
3060
|
17/05/2022
|
No Such Account
|
9184
|
MP1713008_220422FTO_71029
|
1713008009NRG23210420220036114
|
559534309
|
22/04/2022
|
Ramavtar Kol
|
Ramavtar Kol
|
1713008009WL007509
|
00354
|
PUNB0096410
|
3060
|
09/05/2022
|
No Such Account
|
9185
|
MP1713008_310522FTO_168570
|
1713008009NRG23310520220154655
|
|
31/05/2022
|
Sudarshan Saket
|
Sudarshan Saket
|
1713008009WL031730
|
00354
|
PUNB0096410
|
3060
|
07/06/2022
|
No Such Account
|
9186
|
MP1713008_051222FTO_564768
|
1713008012NRG23051220220486433
|
666347111
|
05/12/2022
|
NANDLAL SHUKLA
|
NANDLAL SHUKLA
|
1713008012WL106565
|
00602
|
SBIN0RRMBGB
|
3264
|
12/12/2022
|
No Such Account
|
9187
|
MP1713008_280622FTO_230799
|
1713008020NRG23280620220222990
|
666159824
|
28/06/2022
|
Munendra
|
Munendra
|
1713008020WL043289
|
00602
|
SBIN0RRMBGB
|
2448
|
05/07/2022
|
No Such Account
|
9188
|
MP1713008_301022APB_FTO_487796
|
1713008036NRG23301020220433263
|
002196857
|
30/10/2022
|
SATEESH SODHIYA
|
SATEESH SODHIYA
|
1713008036WL095000
|
00468
|
UBIN0546518
|
2244
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9189
|
MP1713008_040522FTO_100224
|
1713008045NRG23040520220079038
|
685956067
|
04/05/2022
|
BUDDHSEN SINGH
|
BUDDHSEN SINGH
|
1713008045WL017183
|
00045
|
BARB0REWAXX
|
3060
|
13/05/2022
|
A/c Blocked or Frozen
|
9190
|
MP1713008_090323APB_FTO_693981
|
1713008054NRG23090320230584093
|
691451828
|
09/03/2023
|
nripenra rawat
|
nripenra rawat
|
1713008054WL125693
|
00176
|
IDIB000G623
|
330
|
25/03/2023
|
Account closed
|
9191
|
MP1713008_220422FTO_71029
|
1713008054NRG23220420220038902
|
559534309
|
22/04/2022
|
suresh kumar chaturvedi
|
suresh kumar chaturvedi
|
1713008054WL008041
|
00176
|
IDIB000G623
|
2856
|
07/05/2022
|
A/c Blocked or Frozen
|
9192
|
MP1713008_170123FTO_638813
|
1713008058NRG23170120230551881
|
890317501
|
17/01/2023
|
shubendra
|
shubendra
|
1713008058WL119092
|
00602
|
SBIN0RRMBGB
|
612
|
15/02/2023
|
No Such Account
|
9193
|
MP1713008_100522APB_FTO_115854
|
1713008060NRG23100520220099130
|
745198912
|
10/05/2022
|
kashi
|
kashi
|
1713008060WL021285
|
00468
|
UBIN0567639
|
3060
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9194
|
MP1713008_061222APB_FTO_566522
|
1713008061NRG23061220220487064
|
668396211
|
06/12/2022
|
renu
|
renu
|
1713008061WL106744
|
00176
|
IDIB000T572
|
1428
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9195
|
MP1713008_080922FTO_385462
|
1713008061NRG23070920220352823
|
375386013
|
08/09/2022
|
gurudayal
|
gurudayal
|
1713008061WL073975
|
00176
|
IDIB000T572
|
2856
|
04/10/2022
|
No Such Account
|
9196
|
MP1713008_220422FTO_71029
|
1713008061NRG23220420220038484
|
559534309
|
22/04/2022
|
sachin
|
sachin
|
1713008061WL007975
|
00176
|
IDIB000T572
|
2448
|
07/05/2022
|
No Such Account
|
9197
|
MP1713008_071122APB_FTO_499830
|
1713008065NRG23071120220442110
|
206753850
|
07/11/2022
|
anand
|
anand
|
1713008065WL097173
|
00045
|
BARB0REWAXX
|
2856
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9198
|
MP1713008_101022APB_FTO_451485
|
1713008065NRG23101020220406992
|
578386497
|
10/10/2022
|
anand
|
anand
|
1713008065WL088346
|
00045
|
BARB0REWAXX
|
2448
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9199
|
MP1713008_080922FTO_385462
|
1713008071NRG23080920220354596
|
375386013
|
08/09/2022
|
jainandan singh
|
jainandan singh
|
1713008071WL074460
|
00176
|
IDIB000T572
|
3060
|
04/10/2022
|
Account closed
|
9200
|
MP1713008_100522FTO_115848
|
1713008075NRG23100520220097890
|
745259048
|
10/05/2022
|
BRIJVASHI PATEL
|
BRIJVASHI PATEL
|
1713008075WL021018
|
00468
|
UBIN0543748
|
3060
|
17/05/2022
|
A/c Blocked or Frozen
|
9201
|
MP1713008_210422FTO_68042
|
1713008075NRG23210420220034876
|
560607904
|
21/04/2022
|
BRIJVASHI PATEL
|
BRIJVASHI PATEL
|
1713008075WL007254
|
00468
|
UBIN0543748
|
3060
|
07/05/2022
|
A/c Blocked or Frozen
|
9202
|
MP1713008_190522APB_FTO_138001
|
1713008077NRG23180520220121273
|
883016051
|
19/05/2022
|
ramnaresh saket
|
ramnaresh saket
|
1713008077WL025774
|
00354
|
PUNB0041610
|
2040
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9203
|
MP1713008_210422FTO_68042
|
1713008077NRG23210420220034828
|
560607904
|
21/04/2022
|
Rahul
|
Rahul
|
1713008077WL007245
|
00032
|
UTIB0000500
|
2448
|
07/05/2022
|
Account closed
|
9204
|
MP1713008_111122APB_FTO_506672
|
1713008082NRG23111120220447296
|
248756922
|
11/11/2022
|
tejbhan
|
tejbhan
|
1713008082WL098329
|
00354
|
PUNB0041610
|
2448
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9205
|
MP1713008_210522FTO_142904
|
1713008082NRG23210520220127089
|
002338990
|
21/05/2022
|
sunendra saket
|
sunendra saket
|
1713008082WL026818
|
00468
|
UBIN0566845
|
3060
|
27/05/2022
|
Account closed
|
9206
|
MP1713008_060922FTO_381019
|
1713008083NRG23060920220350089
|
378406217
|
06/09/2022
|
HARI SHANKAR TRIPATHI
|
HARI SHANKAR TRIPATHI
|
1713008083WL073290
|
00165
|
IBKL0000030
|
2448
|
04/10/2022
|
No Such Account
|
9207
|
MP1713008_100522FTO_115848
|
1713008084NRG23100520220097165
|
745259048
|
10/05/2022
|
kesav saket
|
kesav saket
|
1713008084WL020870
|
00415
|
SBIN0030251
|
3060
|
17/05/2022
|
No Such Account
|
9208
|
MP1713008_220422FTO_71029
|
1713008085NRG23220420220036394
|
559534309
|
22/04/2022
|
Roshni
|
Roshni
|
1713008085WL007596
|
00165
|
IBKL0000423
|
2448
|
07/05/2022
|
A/c Blocked or Frozen
|
9209
|
MP1713008_080922FTO_385462
|
1713008092NRG23080920220353212
|
375386013
|
08/09/2022
|
pooja chaurasiya
|
pooja chaurasiya
|
1713008092WL074058
|
00048
|
BKID0009441
|
3264
|
04/10/2022
|
Account closed
|
9210
|
MP1713008_080922FTO_385462
|
1713008092NRG23080920220353220
|
375386013
|
08/09/2022
|
ramayan yadav
|
ramayan yadav
|
1713008092WL074064
|
00602
|
SBIN0RRMBGB
|
3264
|
04/10/2022
|
No Such Account
|
9211
|
MP1713008_100522FTO_115848
|
1713008092NRG23100520220099953
|
745259048
|
10/05/2022
|
mahavir tiwati
|
mahavir tiwati
|
1713008092WL021512
|
00354
|
PUNB0041610
|
2856
|
17/05/2022
|
A/c Blocked or Frozen
|
9212
|
MP1713008_210422FTO_68042
|
1713008093NRG23200420220032031
|
560607904
|
21/04/2022
|
NAVDEEP PANDEY
|
NAVDEEP PANDEY
|
1713008093WL006630
|
00415
|
SBIN0006275
|
3060
|
09/05/2022
|
Account closed
|
9213
|
MP1713008_220422FTO_71029
|
1713008093NRG23210420220036071
|
559534309
|
22/04/2022
|
Fulli Patel
|
Fulli Patel
|
1713008093WL007484
|
00354
|
PUNB0041610
|
3060
|
09/05/2022
|
No Such Account
|
9214
|
MP1713008_210522FTO_142904
|
1713008093NRG23210520220127545
|
002338990
|
21/05/2022
|
raghvendra singh
|
raghvendra singh
|
1713008093WL026892
|
00078
|
CNRB0001411
|
2856
|
28/05/2022
|
No Such Account
|
9215
|
MP1713008_210522FTO_142904
|
1713008093NRG23210520220127546
|
002338990
|
21/05/2022
|
sachita singh
|
sachita singh
|
1713008093WL026892
|
00078
|
CNRB0001411
|
2856
|
28/05/2022
|
No Such Account
|
9216
|
MP1713009_031122FTO_492638
|
1713009000NRG23031120220437113
|
207211922
|
03/11/2022
|
wrong
|
wrong
|
1713009WL096061
|
00602
|
SBIN0RRMBGB
|
2448
|
15/11/2022
|
No Such Account
|
9217
|
MP1713009_040822FTO_305369
|
1713009000NRG23040820220297236
|
624533384
|
04/08/2022
|
wrong
|
wrong
|
1713009WL058237
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
Account closed
|
9218
|
MP1713009_040922FTO_375836
|
1713009000NRG23040920220345878
|
387402211
|
04/09/2022
|
wrong
|
wrong
|
1713009WL072159
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
9219
|
MP1713009_040922FTO_375836
|
1713009000NRG23040920220345879
|
387402211
|
04/09/2022
|
wrong
|
wrong
|
1713009WL072159
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
9220
|
MP1713009_040922FTO_375836
|
1713009000NRG23040920220345880
|
387402211
|
04/09/2022
|
wrong
|
wrong
|
1713009WL072159
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
9221
|
MP1713009_040922FTO_375836
|
1713009000NRG23040920220345881
|
387402211
|
04/09/2022
|
wrong
|
wrong
|
1713009WL072159
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
9222
|
MP1713009_040922FTO_375836
|
1713009000NRG23040920220345882
|
387402211
|
04/09/2022
|
wrong
|
wrong
|
1713009WL072159
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
9223
|
MP1713009_040922FTO_375836
|
1713009000NRG23040920220345883
|
387402211
|
04/09/2022
|
wrong
|
wrong
|
1713009WL072159
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
9224
|
MP1713009_210323FTO_722166
|
1713009000NRG23080220230572080
|
730296471
|
21/03/2023
|
shyamlal saket
|
shyamlal saket
|
1713009WL0122787
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
9225
|
MP1713009_080522FTO_109650
|
1713009000NRG23080520220091092
|
751350821
|
08/05/2022
|
wrong
|
wrong
|
1713009WL019613
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9226
|
MP1713009_080522FTO_109650
|
1713009000NRG23080520220091093
|
751350821
|
08/05/2022
|
wrong
|
wrong
|
1713009WL019613
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9227
|
MP1713009_080522FTO_109650
|
1713009000NRG23080520220091094
|
751350821
|
08/05/2022
|
wrong
|
wrong
|
1713009WL019613
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9228
|
MP1713009_080522FTO_109650
|
1713009000NRG23080520220091095
|
751350821
|
08/05/2022
|
wrong
|
wrong
|
1713009WL019613
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9229
|
MP1713009_080522FTO_109650
|
1713009000NRG23080520220091096
|
751350821
|
08/05/2022
|
wrong
|
wrong
|
1713009WL019613
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9230
|
MP1713009_080522FTO_109650
|
1713009000NRG23080520220091098
|
751350821
|
08/05/2022
|
wrong
|
wrong
|
1713009WL019614
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9231
|
MP1713009_080522FTO_109650
|
1713009000NRG23080520220091099
|
751350821
|
08/05/2022
|
wrong
|
wrong
|
1713009WL019614
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9232
|
MP1713009_080522FTO_109650
|
1713009000NRG23080520220091100
|
751350821
|
08/05/2022
|
wrong
|
wrong
|
1713009WL019614
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9233
|
MP1713009_080522FTO_109650
|
1713009000NRG23080520220091101
|
751350821
|
08/05/2022
|
wrong
|
wrong
|
1713009WL019614
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9234
|
MP1713009_080522FTO_109650
|
1713009000NRG23080520220091102
|
751350821
|
08/05/2022
|
wrong
|
wrong
|
1713009WL019614
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9235
|
MP1713009_080522FTO_109650
|
1713009000NRG23080520220091103
|
751350821
|
08/05/2022
|
wrong
|
wrong
|
1713009WL019614
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9236
|
MP1713009_080522FTO_109650
|
1713009000NRG23080520220091104
|
751350821
|
08/05/2022
|
wrong
|
wrong
|
1713009WL019615
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9237
|
MP1713009_080522FTO_109650
|
1713009000NRG23080520220091105
|
751350821
|
08/05/2022
|
wrong
|
wrong
|
1713009WL019615
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9238
|
MP1713005_091022FTO_450816
|
1713005061NRG23081020220403500
|
563869944
|
09/10/2022
|
Shyakali sahu
|
Shyakali sahu
|
1713005061WL087469
|
00415
|
SBIN0002853
|
816
|
13/10/2022
|
No Such Account
|
9239
|
MP1713005_091022FTO_450816
|
1713005061NRG23081020220403512
|
563869944
|
09/10/2022
|
Kalpana Kol
|
Kalpana Kol
|
1713005061WL087469
|
00045
|
BARB0REWAXX
|
816
|
13/10/2022
|
No Such Account
|
9240
|
MP1713009_080522FTO_109650
|
1713009000NRG23080520220091106
|
751350821
|
08/05/2022
|
wrong
|
wrong
|
1713009WL019615
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9241
|
MP1713009_080522FTO_109650
|
1713009000NRG23080520220091107
|
751350821
|
08/05/2022
|
wrong
|
wrong
|
1713009WL019615
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9242
|
MP1713009_080522FTO_109650
|
1713009000NRG23080520220091108
|
751350821
|
08/05/2022
|
wrong
|
wrong
|
1713009WL019615
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9243
|
MP1713009_080522FTO_109650
|
1713009000NRG23080520220091109
|
751350821
|
08/05/2022
|
WRONG
|
WRONG
|
1713009WL019615
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9244
|
MP1713009_080522FTO_109650
|
1713009000NRG23080520220091128
|
751350821
|
08/05/2022
|
wrong
|
wrong
|
1713009WL019617
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9245
|
MP1713009_080522FTO_109650
|
1713009000NRG23080520220091129
|
751350821
|
08/05/2022
|
wrong
|
wrong
|
1713009WL019617
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9246
|
MP1713009_080522FTO_109650
|
1713009000NRG23080520220091130
|
751350821
|
08/05/2022
|
WRONG
|
WRONG
|
1713009WL019617
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9247
|
MP1713009_080522FTO_109650
|
1713009000NRG23080520220091131
|
751350821
|
08/05/2022
|
wrong
|
wrong
|
1713009WL019617
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9248
|
MP1713009_080522FTO_109650
|
1713009000NRG23080520220091132
|
751350821
|
08/05/2022
|
wrong
|
wrong
|
1713009WL019617
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9249
|
MP1713009_110822FTO_326971
|
1713009000NRG23110820220308715
|
624250666
|
11/08/2022
|
wrong
|
wrong
|
1713009WL061269
|
00602
|
SBIN0RRMBGB
|
2244
|
25/08/2022
|
No Such Account
|
9250
|
MP1713009_110822FTO_326971
|
1713009000NRG23110820220308718
|
624250666
|
11/08/2022
|
wrong
|
wrong
|
1713009WL061271
|
00602
|
SBIN0RRMBGB
|
1428
|
25/08/2022
|
No Such Account
|
9251
|
MP1713009_130522FTO_122112
|
1713009000NRG23130520220105478
|
771820486
|
13/05/2022
|
chandrawati kushwaha
|
chandrawati kushwaha
|
1713009WL022700
|
00602
|
SBIN0RRMBGB
|
2448
|
19/05/2022
|
No Such Account
|
9252
|
MP1713009_130522FTO_122112
|
1713009000NRG23130520220105480
|
771820486
|
13/05/2022
|
wrong
|
wrong
|
1713009WL022700
|
00602
|
SBIN0RRMBGB
|
2448
|
19/05/2022
|
No Such Account
|
9253
|
MP1713009_130522FTO_122112
|
1713009000NRG23130520220105481
|
771820486
|
13/05/2022
|
wrong
|
wrong
|
1713009WL022700
|
00602
|
SBIN0RRMBGB
|
2448
|
19/05/2022
|
No Such Account
|
9254
|
MP1713009_130522FTO_122112
|
1713009000NRG23130520220105623
|
771820486
|
13/05/2022
|
wrong
|
wrong
|
1713009WL022722
|
00602
|
SBIN0RRMBGB
|
204
|
19/05/2022
|
No Such Account
|
9255
|
MP1713009_130522FTO_122112
|
1713009000NRG23130520220105694
|
771820486
|
13/05/2022
|
wrong
|
wrong
|
1713009WL022726
|
00602
|
SBIN0RRMBGB
|
2856
|
19/05/2022
|
No Such Account
|
9256
|
MP1713009_130522FTO_122112
|
1713009000NRG23130520220105695
|
771820486
|
13/05/2022
|
wrong
|
wrong
|
1713009WL022726
|
00602
|
SBIN0RRMBGB
|
2856
|
19/05/2022
|
No Such Account
|
9257
|
MP1713009_130522FTO_122112
|
1713009000NRG23130520220105696
|
771820486
|
13/05/2022
|
wrong
|
wrong
|
1713009WL022726
|
00602
|
SBIN0RRMBGB
|
2856
|
19/05/2022
|
No Such Account
|
9258
|
MP1713009_130522FTO_122112
|
1713009000NRG23130520220105698
|
771820486
|
13/05/2022
|
wrong
|
wrong
|
1713009WL022726
|
00602
|
SBIN0RRMBGB
|
2856
|
19/05/2022
|
No Such Account
|
9259
|
MP1713009_130522FTO_122112
|
1713009000NRG23130520220105699
|
771820486
|
13/05/2022
|
wrong
|
wrong
|
1713009WL022727
|
00602
|
SBIN0RRMBGB
|
2856
|
19/05/2022
|
No Such Account
|
9260
|
MP1713009_130522FTO_122112
|
1713009000NRG23130520220105701
|
771820486
|
13/05/2022
|
wrong
|
wrong
|
1713009WL022727
|
00602
|
SBIN0RRMBGB
|
2856
|
19/05/2022
|
No Such Account
|
9261
|
MP1713009_130522FTO_122112
|
1713009000NRG23130520220105702
|
771820486
|
13/05/2022
|
wrong
|
wrong
|
1713009WL022727
|
00602
|
SBIN0RRMBGB
|
2856
|
19/05/2022
|
No Such Account
|
9262
|
MP1713009_130522FTO_122112
|
1713009000NRG23130520220105711
|
771820486
|
13/05/2022
|
wrong
|
wrong
|
1713009WL022729
|
00602
|
SBIN0RRMBGB
|
2856
|
19/05/2022
|
No Such Account
|
9263
|
MP1713009_130522FTO_122112
|
1713009000NRG23130520220105713
|
771820486
|
13/05/2022
|
wrong
|
wrong
|
1713009WL022729
|
00602
|
SBIN0RRMBGB
|
2856
|
19/05/2022
|
No Such Account
|
9264
|
MP1713009_150422FTO_50781
|
1713009000NRG23150420220012277
|
542243880
|
15/04/2022
|
CHHOTELAL KORI
|
CHHOTELAL KORI
|
1713009WL002549
|
00602
|
SBIN0RRMBGB
|
404
|
07/05/2022
|
No Such Account
|
9265
|
MP1713009_160822FTO_334163
|
1713009000NRG23160820220315021
|
696531912
|
16/08/2022
|
wrong
|
wrong
|
1713009WL062937
|
00602
|
SBIN0RRMBGB
|
2856
|
02/09/2022
|
No Such Account
|
9266
|
MP1713009_250422FTO_73973
|
1713009000NRG23250420220044528
|
558028812
|
25/04/2022
|
nisha Tiwari
|
nisha Tiwari
|
1713009WL009361
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
9267
|
MP1713009_250422FTO_73973
|
1713009000NRG23250420220044549
|
558028812
|
25/04/2022
|
kunti
|
kunti
|
1713009WL009370
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
9268
|
MP1713009_250422FTO_73973
|
1713009000NRG23250420220044550
|
558028812
|
25/04/2022
|
sushil
|
sushil
|
1713009WL009370
|
00602
|
SBIN0RRMBGB
|
2244
|
07/05/2022
|
No Such Account
|
9269
|
MP1713009_250422FTO_73973
|
1713009000NRG23250420220044551
|
558028812
|
25/04/2022
|
wrong
|
wrong
|
1713009WL009370
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
9270
|
MP1713009_250422FTO_73973
|
1713009000NRG23250420220044553
|
558028812
|
25/04/2022
|
WRONG
|
WRONG
|
1713009WL009370
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
9271
|
MP1713009_250422FTO_73973
|
1713009000NRG23250420220044554
|
558028812
|
25/04/2022
|
wrong
|
wrong
|
1713009WL009370
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
9272
|
MP1713009_250422FTO_73973
|
1713009000NRG23250420220044557
|
558028812
|
25/04/2022
|
wrong
|
wrong
|
1713009WL009371
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
9273
|
MP1713009_250422FTO_73973
|
1713009000NRG23250420220044558
|
558028812
|
25/04/2022
|
wrong
|
wrong
|
1713009WL009371
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
9274
|
MP1713009_250422FTO_73973
|
1713009000NRG23250420220044561
|
558028812
|
25/04/2022
|
wrong
|
wrong
|
1713009WL009371
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
9275
|
MP1713009_250422FTO_73973
|
1713009000NRG23250420220044562
|
558028812
|
25/04/2022
|
wrong
|
wrong
|
1713009WL009371
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
9276
|
MP1713009_250422FTO_73973
|
1713009000NRG23250420220044565
|
558028812
|
25/04/2022
|
baijnath
|
baijnath
|
1713009WL009372
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
9277
|
MP1713009_250422FTO_73973
|
1713009000NRG23250420220044566
|
558028812
|
25/04/2022
|
tijiya
|
tijiya
|
1713009WL009372
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
9278
|
MP1713009_250422FTO_73973
|
1713009000NRG23250420220044575
|
558028812
|
25/04/2022
|
wrong
|
wrong
|
1713009WL009374
|
00602
|
SBIN0RRMBGB
|
1224
|
07/05/2022
|
No Such Account
|
9279
|
MP1713009_250422FTO_73973
|
1713009000NRG23250420220044659
|
558028812
|
25/04/2022
|
Raghuraj Kushwaha
|
Raghuraj Kushwaha
|
1713009WL009383
|
00602
|
SBIN0RRMBGB
|
2652
|
07/05/2022
|
No Such Account
|
9280
|
MP1713009_250422FTO_73973
|
1713009000NRG23250420220044680
|
558028812
|
25/04/2022
|
wrong
|
wrong
|
1713009WL009390
|
00602
|
SBIN0RRMBGB
|
2448
|
07/05/2022
|
No Such Account
|
9281
|
MP1713009_270722FTO_287017
|
1713009000NRG23270720220281659
|
484795210
|
27/07/2022
|
wrong
|
wrong
|
1713009WL054504
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
No Such Account
|
9282
|
MP1713009_270722FTO_287017
|
1713009000NRG23270720220281712
|
484795210
|
27/07/2022
|
wrong
|
wrong
|
1713009WL054512
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
No Such Account
|
9283
|
MP1713009_270722FTO_287017
|
1713009000NRG23270720220281713
|
484795210
|
27/07/2022
|
wrong
|
wrong
|
1713009WL054512
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
No Such Account
|
9284
|
MP1713009_270722FTO_287017
|
1713009000NRG23270720220281714
|
484795210
|
27/07/2022
|
wrong
|
wrong
|
1713009WL054512
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
No Such Account
|
9285
|
MP1713009_271022FTO_481869
|
1713009000NRG23271020220428969
|
896818651
|
27/10/2022
|
Suresh Saket
|
Suresh Saket
|
1713009WL093877
|
00602
|
SBIN0RRMBGB
|
2448
|
02/11/2022
|
No Such Account
|
9286
|
MP1713009_210323FTO_722166
|
1713009000NRG23280120230563874
|
730296471
|
21/03/2023
|
wrong
|
wrong
|
1713009WL0121051
|
00602
|
SBIN0RRMBGB
|
2856
|
30/03/2023
|
No Such Account
|
9287
|
MP1713009_210323FTO_722166
|
1713009000NRG23280120230563875
|
730296471
|
21/03/2023
|
wrong
|
wrong
|
1713009WL0121051
|
00602
|
SBIN0RRMBGB
|
2856
|
30/03/2023
|
No Such Account
|
9288
|
MP1713009_210323FTO_722166
|
1713009000NRG23280120230564083
|
730296471
|
21/03/2023
|
leelawati
|
leelawati
|
1713009WL0121073
|
00602
|
SBIN0RRMBGB
|
1428
|
30/03/2023
|
No Such Account
|
9289
|
MP1713009_210323FTO_722166
|
1713009000NRG23280120230564084
|
730296471
|
21/03/2023
|
gudiya
|
gudiya
|
1713009WL0121073
|
00602
|
SBIN0RRMBGB
|
2856
|
30/03/2023
|
No Such Account
|
9290
|
MP1713009_210323FTO_722166
|
1713009000NRG23280120230564086
|
730296471
|
21/03/2023
|
wrong
|
wrong
|
1713009WL0121073
|
00602
|
SBIN0RRMBGB
|
2856
|
30/03/2023
|
No Such Account
|
9291
|
MP1713009_210323FTO_722166
|
1713009000NRG23280120230564087
|
730296471
|
21/03/2023
|
surendra
|
surendra
|
1713009WL0121074
|
00602
|
SBIN0RRMBGB
|
204
|
30/03/2023
|
No Such Account
|
9292
|
MP1713009_210323FTO_722166
|
1713009000NRG23280120230564088
|
730296471
|
21/03/2023
|
wrong
|
wrong
|
1713009WL0121075
|
00602
|
SBIN0RRMBGB
|
2244
|
30/03/2023
|
No Such Account
|
9293
|
MP1713009_210323FTO_722166
|
1713009000NRG23280120230564089
|
730296471
|
21/03/2023
|
wrong
|
wrong
|
1713009WL0121075
|
00602
|
SBIN0RRMBGB
|
2244
|
30/03/2023
|
No Such Account
|
9294
|
MP1713009_210323FTO_722166
|
1713009000NRG23280120230564566
|
730296471
|
21/03/2023
|
wrong
|
wrong
|
1713009WL0121132
|
00602
|
SBIN0RRMBGB
|
3060
|
30/03/2023
|
No Such Account
|
9295
|
MP1713009_210323FTO_722166
|
1713009000NRG23280120230564567
|
730296471
|
21/03/2023
|
vishnanath
|
vishnanath
|
1713009WL0121132
|
00468
|
UBIN0539741
|
2652
|
30/03/2023
|
No Such Account
|
9296
|
MP1713009_210323FTO_722166
|
1713009000NRG23280120230564568
|
730296471
|
21/03/2023
|
warni
|
warni
|
1713009WL0121132
|
00468
|
UBIN0539741
|
2856
|
30/03/2023
|
No Such Account
|
9297
|
MP1713009_210323FTO_722166
|
1713009000NRG23280120230564569
|
730296471
|
21/03/2023
|
ramyash
|
ramyash
|
1713009WL0121132
|
00602
|
SBIN0RRMBGB
|
2652
|
30/03/2023
|
No Such Account
|
9298
|
MP1713009_280622FTO_228692
|
1713009000NRG23280620220222911
|
595390316
|
28/06/2022
|
SHEELU YADAV
|
SHEELU YADAV
|
1713009WL043274
|
00602
|
SBIN0RRMBGB
|
1224
|
01/07/2022
|
No Such Account
|
9299
|
MP1713009_280822FTO_361337
|
1713009000NRG23280820220335888
|
356955067
|
28/08/2022
|
wrong
|
wrong
|
1713009WL069128
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
No Such Account
|
9300
|
MP1713009_280822FTO_361337
|
1713009000NRG23280820220335889
|
356955067
|
28/08/2022
|
wrong
|
wrong
|
1713009WL069128
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
No Such Account
|
9301
|
MP1713009_280822FTO_361337
|
1713009000NRG23280820220335892
|
356955067
|
28/08/2022
|
wrong
|
wrong
|
1713009WL069128
|
00602
|
SBIN0RRMBGB
|
2652
|
04/10/2022
|
No Such Account
|
9302
|
MP1713009_271022APB_FTO_481870
|
1713009005NRG23251020220425725
|
896818643
|
27/10/2022
|
ahirhaiva kol
|
ahirhaiva kol
|
1713009WL093040
|
00602
|
SBIN0RRMBGB
|
1224
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9303
|
MP1713009_210323FTO_722166
|
1713009008NRG23011020220395710
|
730296471
|
21/03/2023
|
raj bahadur saket
|
raj bahadur saket
|
1713009WL0085454
|
00176
|
IDIB000R632
|
2856
|
30/03/2023
|
A/c Blocked or Frozen
|
9304
|
MP1713009_210323FTO_722166
|
1713009008NRG23011020220395711
|
730296471
|
21/03/2023
|
wrong
|
wrong
|
1713009WL0085454
|
00602
|
SBIN0RRMBGB
|
2856
|
30/03/2023
|
No Such Account
|
9305
|
MP1713009_210323FTO_722166
|
1713009008NRG23080220230572070
|
730296471
|
21/03/2023
|
wrong
|
wrong
|
1713009WL0122783
|
00602
|
SBIN0RRMBGB
|
612
|
30/03/2023
|
No Such Account
|
9306
|
MP1713009_210323FTO_722166
|
1713009008NRG23080220230572071
|
730296471
|
21/03/2023
|
raj bahadur saket
|
raj bahadur saket
|
1713009WL0122783
|
00176
|
IDIB000R632
|
312
|
30/03/2023
|
A/c Blocked or Frozen
|
9307
|
MP1713009_210323FTO_722166
|
1713009008NRG23150820220313822
|
730296471
|
21/03/2023
|
raj bahadur saket
|
raj bahadur saket
|
1713009WL0062600
|
00176
|
IDIB000R632
|
2856
|
30/03/2023
|
A/c Blocked or Frozen
|
9308
|
MP1713009_210323FTO_722166
|
1713009008NRG23150820220313828
|
730296471
|
21/03/2023
|
raj bahadur saket
|
raj bahadur saket
|
1713009WL0062600
|
00176
|
IDIB000R632
|
2856
|
30/03/2023
|
A/c Blocked or Frozen
|
9309
|
MP1713009_230822FTO_352046
|
1713009008NRG23220820220327616
|
710721787
|
23/08/2022
|
wrong
|
wrong
|
1713009008WL066622
|
00602
|
SBIN0RRMBGB
|
2856
|
30/08/2022
|
No Such Account
|
9310
|
MP1713009_230822FTO_352046
|
1713009008NRG23220820220327620
|
710721787
|
23/08/2022
|
wrong
|
wrong
|
1713009008WL066626
|
00602
|
SBIN0RRMBGB
|
2856
|
30/08/2022
|
No Such Account
|
9311
|
MP1713009_230822FTO_352046
|
1713009008NRG23220820220327621
|
710721787
|
23/08/2022
|
wrong
|
wrong
|
1713009008WL066627
|
00602
|
SBIN0RRMBGB
|
2856
|
30/08/2022
|
No Such Account
|
9312
|
MP1713009_230822FTO_352046
|
1713009008NRG23220820220327625
|
710721787
|
23/08/2022
|
wrong
|
wrong
|
1713009008WL066627
|
00602
|
SBIN0RRMBGB
|
2856
|
30/08/2022
|
No Such Account
|
9313
|
MP1713009_230822FTO_352046
|
1713009008NRG23220820220327627
|
710721787
|
23/08/2022
|
wrong
|
wrong
|
1713009008WL066628
|
00602
|
SBIN0RRMBGB
|
2856
|
30/08/2022
|
No Such Account
|
9314
|
MP1713009_270522FTO_156133
|
1713009011NRG23260520220139851
|
116312190
|
27/05/2022
|
mithilesh
|
mithilesh
|
1713009011WL029107
|
00602
|
SBIN0RRMBGB
|
1224
|
03/06/2022
|
No Such Account
|
9315
|
MP1713009_270522FTO_156133
|
1713009011NRG23260520220139854
|
116312190
|
27/05/2022
|
mahesh
|
mahesh
|
1713009011WL029107
|
00045
|
BARB0REWAXX
|
1224
|
04/06/2022
|
No Such Account
|
9316
|
MP1713009_270522FTO_156133
|
1713009011NRG23260520220139856
|
116312190
|
27/05/2022
|
vijay
|
vijay
|
1713009011WL029107
|
00602
|
ALLA0SG5051
|
1224
|
04/06/2022
|
Participant not mapped to the product
|
9317
|
MP1713009_210323FTO_722166
|
1713009011NRG23271020220429323
|
730296471
|
21/03/2023
|
urmila
|
urmila
|
1713009WL0093967
|
00468
|
UBIN0546640
|
2448
|
30/03/2023
|
No Such Account
|
9318
|
MP1713009_210323FTO_722166
|
1713009011NRG23271020220429324
|
730296471
|
21/03/2023
|
urmila
|
urmila
|
1713009WL0093967
|
00468
|
UBIN0546640
|
1224
|
30/03/2023
|
No Such Account
|
9319
|
MP1713009_210323FTO_722166
|
1713009014NRG23010220230569998
|
730296471
|
21/03/2023
|
bheliy kol
|
bheliy kol
|
1713009WL0122051
|
00602
|
SBIN0RRMBGB
|
1224
|
30/03/2023
|
No Such Account
|
9320
|
MP1713009_210323FTO_722166
|
1713009014NRG23280120230563794
|
730296471
|
21/03/2023
|
lalmani patel
|
lalmani patel
|
1713009WL0121038
|
00468
|
UBIN0546640
|
2856
|
30/03/2023
|
No Such Account
|
9321
|
MP1713009_210323FTO_722166
|
1713009014NRG23280120230563797
|
730296471
|
21/03/2023
|
lalmani patel
|
lalmani patel
|
1713009WL0121038
|
00468
|
UBIN0546640
|
2244
|
30/03/2023
|
No Such Account
|
9322
|
MP1713009_160822FTO_334163
|
1713009015NRG23160820220315068
|
696531912
|
16/08/2022
|
sandeep kumar yadav
|
sandeep kumar yadav
|
1713009015WL062954
|
00602
|
SBIN0RRMBGB
|
1224
|
02/09/2022
|
No Such Account
|
9323
|
MP1713009_030622FTO_176837
|
1713009017NRG23020620220160661
|
260160582
|
03/06/2022
|
wrong
|
wrong
|
1713009017WL032720
|
00602
|
SBIN0RRMBGB
|
408
|
11/06/2022
|
No Such Account
|
9324
|
MP1713009_210323FTO_722166
|
1713009017NRG23291020220432937
|
730296471
|
21/03/2023
|
MEENA MISHRA
|
MEENA MISHRA
|
1713009WL0094914
|
00468
|
UBIN0546640
|
2856
|
30/03/2023
|
No Such Account
|
9325
|
MP1713009_210323FTO_722166
|
1713009017NRG23291020220432938
|
730296471
|
21/03/2023
|
KAMLESH TIWARI
|
KAMLESH TIWARI
|
1713009WL0094914
|
00468
|
UBIN0546640
|
2856
|
30/03/2023
|
No Such Account
|
9326
|
MP1713009_150722FTO_262306
|
1713009018NRG23150720220260290
|
106259846
|
15/07/2022
|
raghuvendra prasad mishra
|
raghuvendra prasad mishra
|
1713009018WL049993
|
00602
|
SBIN0RRMBGB
|
2448
|
25/07/2022
|
No Such Account
|
9327
|
MP1713009_210323FTO_722166
|
1713009018NRG23160820220315051
|
730296471
|
21/03/2023
|
raghuvendra prasad mishra
|
raghuvendra prasad mishra
|
1713009WL0062947
|
00602
|
SBIN0RRMBGB
|
2448
|
30/03/2023
|
No Such Account
|
9328
|
MP1713009_140922FTO_394513
|
1713009026NRG23140920220364779
|
374924558
|
14/09/2022
|
wrong
|
wrong
|
1713009026WL077370
|
00602
|
SBIN0RRMBGB
|
3060
|
04/10/2022
|
Account closed
|
9329
|
MP1713009_270522FTO_156133
|
1713009028NRG23260520220141629
|
116312190
|
27/05/2022
|
wrong
|
wrong
|
1713009028WL029536
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
9330
|
MP1713009_270522FTO_156133
|
1713009028NRG23260520220141632
|
116312190
|
27/05/2022
|
wrong
|
wrong
|
1713009028WL029537
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
9331
|
MP1713009_210323FTO_722166
|
1713009028NRG23280120230563897
|
730296471
|
21/03/2023
|
Suresh
|
Suresh
|
1713009WL0121059
|
00602
|
SBIN0RRMBGB
|
2448
|
30/03/2023
|
No Such Account
|
9332
|
MP1713009_210323FTO_722166
|
1713009028NRG23280120230563899
|
730296471
|
21/03/2023
|
PRemlal
|
PRemlal
|
1713009WL0121059
|
00602
|
SBIN0RRMBGB
|
2448
|
30/03/2023
|
No Such Account
|
9333
|
MP1713009_210323FTO_722166
|
1713009028NRG23280120230563900
|
730296471
|
21/03/2023
|
Sukhdev
|
Sukhdev
|
1713009WL0121059
|
00602
|
SBIN0RRMBGB
|
2448
|
30/03/2023
|
No Such Account
|
9334
|
MP1713009_300422FTO_88422
|
1713009031NRG23300420220063531
|
680242117
|
30/04/2022
|
SUKHENDRA SINGH
|
SUKHENDRA SINGH
|
1713009031WL013858
|
00354
|
PUNB0041610
|
1224
|
14/05/2022
|
No Such Account
|
9335
|
MP1713009_040622FTO_180000
|
1713009032NRG23040620220166677
|
260100986
|
04/06/2022
|
Ganesh Kol
|
Ganesh Kol
|
1713009032WL033946
|
00602
|
SBIN0RRMBGB
|
2448
|
11/06/2022
|
Account closed
|
9336
|
MP1713009_210323FTO_722166
|
1713009032NRG23101020220406748
|
730296471
|
21/03/2023
|
Suresh Saket
|
Suresh Saket
|
1713009WL0088296
|
00602
|
SBIN0RRMBGB
|
2448
|
30/03/2023
|
No Such Account
|
9337
|
MP1713009_210323FTO_722166
|
1713009032NRG23101020220406750
|
730296471
|
21/03/2023
|
Suresh Saket
|
Suresh Saket
|
1713009WL0088296
|
00602
|
SBIN0RRMBGB
|
2448
|
30/03/2023
|
No Such Account
|
9338
|
MP1713009_080522FTO_109650
|
1713009037NRG23070520220089095
|
751350821
|
08/05/2022
|
wrong
|
wrong
|
1713009037WL019142
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9339
|
MP1713009_080522FTO_109650
|
1713009037NRG23070520220089097
|
751350821
|
08/05/2022
|
RAMESHWAR
|
RAMESHWAR
|
1713009037WL019142
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9340
|
MP1713009_080522FTO_109650
|
1713009037NRG23070520220089100
|
751350821
|
08/05/2022
|
wrong
|
wrong
|
1713009037WL019143
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9341
|
MP1713009_080522FTO_109650
|
1713009037NRG23070520220089105
|
751350821
|
08/05/2022
|
wrong
|
wrong
|
1713009037WL019144
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9342
|
MP1713009_210323FTO_722166
|
1713009037NRG23110620220184482
|
730296471
|
21/03/2023
|
wrong
|
wrong
|
1713009WL0036958
|
00602
|
SBIN0RRMBGB
|
2448
|
30/03/2023
|
No Such Account
|
9343
|
MP1713009_210323FTO_722166
|
1713009037NRG23110620220184484
|
730296471
|
21/03/2023
|
wrong
|
wrong
|
1713009WL0036958
|
00602
|
SBIN0RRMBGB
|
2448
|
30/03/2023
|
No Such Account
|
9344
|
MP1713009_210323FTO_722166
|
1713009037NRG23110620220184486
|
730296471
|
21/03/2023
|
wrong
|
wrong
|
1713009WL0036958
|
00602
|
SBIN0RRMBGB
|
2448
|
30/03/2023
|
No Such Account
|
9345
|
MP1713009_230822FTO_352046
|
1713009039NRG23220820220327483
|
710721787
|
23/08/2022
|
Rajkumar
|
Rajkumar
|
1713009039WL066561
|
00602
|
SBIN0RRMBGB
|
10
|
30/08/2022
|
No Such Account
|
9346
|
MP1713009_080522FTO_109650
|
1713009040NRG23070520220089013
|
751350821
|
08/05/2022
|
MO.IBRAR
|
MO.IBRAR
|
1713009040WL019122
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9347
|
MP1713009_160123FTO_635916
|
1713009044NRG23160120230550933
|
893211739
|
16/01/2023
|
wrong
|
wrong
|
1713009044WL118862
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
9348
|
MP1713009_210323FTO_722166
|
1713009045NRG23010220230569994
|
730296471
|
21/03/2023
|
ashok lohar
|
ashok lohar
|
1713009WL0122048
|
00602
|
UBIN0RRBRSG
|
2448
|
30/03/2023
|
No Such Account
|
9349
|
MP1713009_210323FTO_722166
|
1713009045NRG23010220230569995
|
730296471
|
21/03/2023
|
ashok lohar
|
ashok lohar
|
1713009WL0122048
|
00602
|
UBIN0RRBRSG
|
2856
|
30/03/2023
|
No Such Account
|
9350
|
MP1713009_080522FTO_109650
|
1713009047NRG23070520220089010
|
751350821
|
08/05/2022
|
wrong
|
wrong
|
1713009047WL019120
|
00602
|
SBIN0RRMBGB
|
2448
|
18/05/2022
|
No Such Account
|
9351
|
MP1713009_100522FTO_115416
|
1713009047NRG23100520220098769
|
745062500
|
10/05/2022
|
Tejbhan Patel
|
Tejbhan Patel
|
1713009047WL021222
|
00602
|
SBIN0RRMBGB
|
2448
|
17/05/2022
|
No Such Account
|
9352
|
MP1713009_290123FTO_658811
|
1713009047NRG23280120230565052
|
886023382
|
29/01/2023
|
MO Jabbar
|
MO Jabbar
|
1713009047WL121207
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
No Such Account
|
9353
|
MP1713009_280422FTO_82757
|
1713009048NRG23280420220056490
|
562955931
|
28/04/2022
|
Pushpraaj
|
Pushpraaj
|
1713009048WL012245
|
00602
|
SBIN0RRMBGB
|
2856
|
09/05/2022
|
No Such Account
|
9354
|
MP1713009_130522FTO_122112
|
1713009049NRG23130520220105341
|
771820486
|
13/05/2022
|
mala
|
mala
|
1713009049WL022682
|
00602
|
SBIN0RRMBGB
|
2448
|
19/05/2022
|
No Such Account
|
9355
|
MP1713009_130522FTO_122112
|
1713009049NRG23130520220105342
|
771820486
|
13/05/2022
|
saroj
|
saroj
|
1713009049WL022682
|
00176
|
IDIB000R509
|
2448
|
19/05/2022
|
No Such Account
|
9356
|
MP1713009_130522FTO_122112
|
1713009049NRG23130520220105343
|
771820486
|
13/05/2022
|
dharamraj
|
dharamraj
|
1713009049WL022682
|
00176
|
IDIB000R509
|
2448
|
19/05/2022
|
No Such Account
|
9357
|
MP1713009_130522FTO_122112
|
1713009049NRG23130520220105344
|
771820486
|
13/05/2022
|
gulab kali
|
gulab kali
|
1713009049WL022682
|
00176
|
IDIB000R509
|
2448
|
19/05/2022
|
No Such Account
|
9358
|
MP1713009_130522FTO_122112
|
1713009049NRG23130520220105345
|
771820486
|
13/05/2022
|
ramsakha
|
ramsakha
|
1713009049WL022682
|
00176
|
IDIB000R509
|
2448
|
19/05/2022
|
A/c Blocked or Frozen
|
9359
|
MP1713009_130522FTO_122112
|
1713009049NRG23130520220105346
|
771820486
|
13/05/2022
|
vidhyavati
|
vidhyavati
|
1713009049WL022682
|
00176
|
IDIB000R509
|
2448
|
19/05/2022
|
No Such Account
|
9360
|
MP1713009_130522FTO_122112
|
1713009049NRG23130520220105347
|
771820486
|
13/05/2022
|
brijwasi
|
brijwasi
|
1713009049WL022683
|
00602
|
SBIN0RRMBGB
|
2448
|
19/05/2022
|
No Such Account
|
9361
|
MP1713009_130522FTO_122112
|
1713009049NRG23130520220105348
|
771820486
|
13/05/2022
|
ramji
|
ramji
|
1713009049WL022683
|
00176
|
IDIB000R509
|
2448
|
19/05/2022
|
A/c Blocked or Frozen
|
9362
|
MP1713009_130522FTO_122112
|
1713009049NRG23130520220105351
|
771820486
|
13/05/2022
|
dhanesh
|
dhanesh
|
1713009049WL022683
|
00602
|
SBIN0RRMBGB
|
2448
|
19/05/2022
|
No Such Account
|
9363
|
MP1713009_130522FTO_122112
|
1713009049NRG23130520220105352
|
771820486
|
13/05/2022
|
ramlal
|
ramlal
|
1713009049WL022684
|
00602
|
SBIN0RRMBGB
|
2448
|
19/05/2022
|
No Such Account
|
9364
|
MP1713009_130522FTO_122112
|
1713009049NRG23130520220105353
|
771820486
|
13/05/2022
|
rajrakhan
|
rajrakhan
|
1713009049WL022684
|
00176
|
IDIB000R509
|
2448
|
19/05/2022
|
A/c Blocked or Frozen
|
9365
|
MP1713009_130522FTO_122112
|
1713009049NRG23130520220105354
|
771820486
|
13/05/2022
|
hariprasad
|
hariprasad
|
1713009049WL022684
|
00602
|
SBIN0RRMBGB
|
2448
|
19/05/2022
|
No Such Account
|
9366
|
MP1713009_130522FTO_122112
|
1713009049NRG23130520220105355
|
771820486
|
13/05/2022
|
shivraj
|
shivraj
|
1713009049WL022684
|
00602
|
SBIN0RRMBGB
|
2448
|
19/05/2022
|
No Such Account
|
9367
|
MP1713009_130522FTO_122112
|
1713009049NRG23130520220105357
|
771820486
|
13/05/2022
|
janki
|
janki
|
1713009049WL022685
|
00602
|
SBIN0RRMBGB
|
2448
|
19/05/2022
|
No Such Account
|
9368
|
MP1713009_130522FTO_122112
|
1713009049NRG23130520220105359
|
771820486
|
13/05/2022
|
kalawati mudha
|
kalawati mudha
|
1713009049WL022685
|
00602
|
SBIN0RRMBGB
|
2448
|
19/05/2022
|
No Such Account
|
9369
|
MP1713009_130522FTO_122112
|
1713009049NRG23130520220105482
|
771820486
|
13/05/2022
|
rajbhan
|
rajbhan
|
1713009049WL022701
|
00602
|
SBIN0RRMBGB
|
2448
|
19/05/2022
|
No Such Account
|
9370
|
MP1713009_270522FTO_156133
|
1713009049NRG23270520220142529
|
116312190
|
27/05/2022
|
ramlal
|
ramlal
|
1713009049WL029733
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
9371
|
MP1713009_270522FTO_156133
|
1713009049NRG23270520220142531
|
116312190
|
27/05/2022
|
hariprasad
|
hariprasad
|
1713009049WL029733
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
9372
|
MP1713009_270522FTO_156133
|
1713009049NRG23270520220142532
|
116312190
|
27/05/2022
|
kalawati mudha
|
kalawati mudha
|
1713009049WL029733
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
9373
|
MP1713009_270522FTO_156133
|
1713009049NRG23270520220142533
|
116312190
|
27/05/2022
|
janki
|
janki
|
1713009049WL029734
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
9374
|
MP1713009_270522FTO_156133
|
1713009049NRG23270520220142534
|
116312190
|
27/05/2022
|
brijwasi
|
brijwasi
|
1713009049WL029734
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
9375
|
MP1713009_270522FTO_156133
|
1713009049NRG23270520220142535
|
116312190
|
27/05/2022
|
ramji
|
ramji
|
1713009049WL029734
|
00176
|
IDIB000R509
|
2448
|
04/06/2022
|
A/c Blocked or Frozen
|
9376
|
MP1713009_270522FTO_156133
|
1713009049NRG23270520220142536
|
116312190
|
27/05/2022
|
dhanesh
|
dhanesh
|
1713009049WL029734
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
9377
|
MP1713009_270522FTO_156133
|
1713009049NRG23270520220142537
|
116312190
|
27/05/2022
|
mala
|
mala
|
1713009049WL029735
|
00602
|
SBIN0RRMBGB
|
2448
|
03/06/2022
|
No Such Account
|
9378
|
MP1713009_270522FTO_156133
|
1713009049NRG23270520220142538
|
116312190
|
27/05/2022
|
saroj
|
saroj
|
1713009049WL029735
|
00176
|
IDIB000R509
|
2448
|
04/06/2022
|
No Such Account
|
9379
|
MP1713009_270522FTO_156133
|
1713009049NRG23270520220142541
|
116312190
|
27/05/2022
|
dharamraj
|
dharamraj
|
1713009049WL029736
|
00176
|
IDIB000R509
|
2448
|
04/06/2022
|
No Such Account
|
9380
|
MP1713009_270522FTO_156133
|
1713009049NRG23270520220142542
|
116312190
|
27/05/2022
|
gulab kali
|
gulab kali
|
1713009049WL029736
|
00176
|
IDIB000R509
|
2448
|
04/06/2022
|
No Such Account
|
9381
|
MP1713009_270522FTO_156133
|
1713009049NRG23270520220142543
|
116312190
|
27/05/2022
|
ramsakha
|
ramsakha
|
1713009049WL029736
|
00176
|
IDIB000R509
|
2448
|
04/06/2022
|
A/c Blocked or Frozen
|
9382
|
MP1713009_270522FTO_156133
|
1713009049NRG23270520220142544
|
116312190
|
27/05/2022
|
vidhyavati
|
vidhyavati
|
1713009049WL029736
|
00176
|
IDIB000R509
|
2448
|
04/06/2022
|
No Such Account
|
9383
|
MP1713009_040922FTO_375836
|
1713009050NRG23030920220345021
|
387402211
|
04/09/2022
|
wrong
|
wrong
|
1713009050WL071904
|
00602
|
SBIN0RRMBGB
|
2090
|
06/10/2022
|
No Such Account
|
9384
|
MP1713009_040922FTO_375836
|
1713009050NRG23030920220345023
|
387402211
|
04/09/2022
|
wrong
|
wrong
|
1713009050WL071905
|
00602
|
SBIN0RRMBGB
|
2090
|
06/10/2022
|
No Such Account
|
9385
|
MP1713009_010123FTO_610871
|
1713009057NRG23311220220531133
|
023855974
|
01/01/2023
|
RAMSWRUP
|
RAMSWRUP
|
1713009057WL115203
|
00602
|
SBIN0RRMBGB
|
2448
|
16/02/2023
|
No Such Account
|
9386
|
MP1713009_040922FTO_375836
|
1713009061NRG23030920220344519
|
387402211
|
04/09/2022
|
JAGPATI SINGH
|
JAGPATI SINGH
|
1713009061WL071768
|
00468
|
UBIN0539741
|
2020
|
06/10/2022
|
A/c Blocked or Frozen
|
9387
|
MP1713009_200522FTO_140721
|
1713009061NRG23200520220124853
|
002360164
|
20/05/2022
|
valmiki
|
valmiki
|
1713009061WL026470
|
00602
|
SBIN0RRMBGB
|
2828
|
27/05/2022
|
No Such Account
|
9388
|
MP1713009_280622FTO_228692
|
1713009063NRG23270620220222556
|
595390316
|
28/06/2022
|
chhotelal patel
|
chhotelal patel
|
1713009063WL043194
|
00602
|
SBIN0RRMBGB
|
2448
|
01/07/2022
|
Account closed
|
9389
|
MP1713009_180622FTO_209748
|
1713009064NRG23130620220187945
|
473484560
|
18/06/2022
|
shivendra
|
shivendra
|
1713009064WL037456
|
00468
|
UBIN0541711
|
1020
|
23/06/2022
|
No Such Account
|
9390
|
MP1713009_180622FTO_209748
|
1713009064NRG23130620220189981
|
473484560
|
18/06/2022
|
PRIM
|
PRIM
|
1713009064WL037724
|
00602
|
SBIN0RRMBGB
|
950
|
23/06/2022
|
No Such Account
|
9391
|
MP1713009_180622FTO_209748
|
1713009064NRG23130620220189982
|
473484560
|
18/06/2022
|
RADHADEVI
|
RADHADEVI
|
1713009064WL037724
|
00602
|
SBIN0RRMBGB
|
950
|
23/06/2022
|
No Such Account
|
9392
|
MP1713009_010123FTO_610871
|
1713009064NRG23311220220531282
|
023855974
|
01/01/2023
|
vimala patel
|
vimala patel
|
1713009064WL115231
|
00468
|
UBIN0541711
|
2448
|
16/02/2023
|
No Such Account
|
9393
|
MP1713009_160123FTO_635916
|
1713009069NRG23160120230550807
|
893211739
|
16/01/2023
|
wrong
|
wrong
|
1713009069WL118838
|
00602
|
SBIN0RRMBGB
|
2856
|
15/02/2023
|
No Such Account
|
9394
|
MP1713009_111122APB_FTO_506538
|
1713009073NRG23111120220448050
|
248808152
|
11/11/2022
|
brijesh
|
brijesh
|
1713009073WL098512
|
00468
|
UBIN0541711
|
2244
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9395
|
MP1713009_120822APB_FTO_329774
|
1713009077NRG23120820220309176
|
624217951
|
12/08/2022
|
laxman badhai
|
laxman badhai
|
1713009077WL061404
|
00602
|
SBIN0RRMBGB
|
2448
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9396
|
MP1713009_150123APB_FTO_634214
|
1713009077NRG23140120230549358
|
004574619
|
15/01/2023
|
goind dhobi
|
goind dhobi
|
1713009077WL118559
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9397
|
MP1713009_150123APB_FTO_634214
|
1713009077NRG23140120230549359
|
004574619
|
15/01/2023
|
bal naresh rajak
|
bal naresh rajak
|
1713009077WL118559
|
00602
|
SBIN0RRMBGB
|
2448
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9398
|
MP1713009_210323FTO_722166
|
1713009081NRG23080220230572073
|
730296471
|
21/03/2023
|
wrong
|
wrong
|
1713009WL0122784
|
00602
|
SBIN0RRMBGB
|
2448
|
30/03/2023
|
No Such Account
|
9399
|
MP1713009_210323FTO_722166
|
1713009081NRG23080220230572074
|
730296471
|
21/03/2023
|
shyamkali
|
shyamkali
|
1713009WL0122784
|
00602
|
SBIN0RRMBGB
|
2448
|
30/03/2023
|
No Such Account
|
9400
|
MP1713009_091022FTO_450756
|
1713009081NRG23091020220405594
|
563888057
|
09/10/2022
|
wrong
|
wrong
|
1713009081WL088019
|
00602
|
SBIN0RRMBGB
|
2448
|
13/10/2022
|
No Such Account
|
9401
|
MP1713009_271022FTO_481869
|
1713009081NRG23261020220428800
|
896818651
|
27/10/2022
|
wrong
|
wrong
|
1713009081WL093803
|
00602
|
SBIN0RRMBGB
|
2448
|
02/11/2022
|
No Such Account
|
9402
|
MP1713009_271022FTO_481869
|
1713009081NRG23261020220428801
|
896818651
|
27/10/2022
|
wrong
|
wrong
|
1713009081WL093803
|
00602
|
SBIN0RRMBGB
|
2448
|
02/11/2022
|
No Such Account
|
9403
|
MP1713009_271022FTO_481869
|
1713009081NRG23261020220428823
|
896818651
|
27/10/2022
|
wrong
|
wrong
|
1713009081WL093808
|
00602
|
SBIN0RRMBGB
|
2448
|
02/11/2022
|
No Such Account
|
9404
|
MP1713009_271022FTO_481869
|
1713009081NRG23261020220428858
|
896818651
|
27/10/2022
|
wrong
|
wrong
|
1713009081WL093828
|
00602
|
SBIN0RRMBGB
|
2448
|
02/11/2022
|
No Such Account
|
9405
|
MP1713009_100123FTO_626007
|
1713009082NRG23100120230544073
|
006707092
|
10/01/2023
|
Shakuntla
|
Shakuntla
|
1713009082WL117631
|
00602
|
SBIN0RRMBGB
|
1224
|
16/02/2023
|
No Such Account
|
9406
|
MP1713009_040922FTO_375836
|
1713009087NRG23030920220345479
|
387402211
|
04/09/2022
|
Skakuntala Dwivedi
|
Skakuntala Dwivedi
|
1713009087WL072042
|
00415
|
SBIN0016747
|
2448
|
06/10/2022
|
No Such Account
|
9407
|
MP1713009_040622FTO_180000
|
1713009087NRG23040620220165610
|
260100986
|
04/06/2022
|
Dharamvati
|
Dharamvati
|
1713009087WL033760
|
00415
|
SBIN0016747
|
2448
|
11/06/2022
|
No Such Account
|
9408
|
MP1713009_100522FTO_115416
|
1713009087NRG23100520220099167
|
745062500
|
10/05/2022
|
Khushbu
|
Khushbu
|
1713009087WL021303
|
00415
|
SBIN0016747
|
2652
|
17/05/2022
|
No Such Account
|
9409
|
MP1713009_130522FTO_122112
|
1713009087NRG23130520220105379
|
771820486
|
13/05/2022
|
Varun
|
Varun
|
1713009087WL022690
|
00415
|
SBIN0016747
|
2448
|
19/05/2022
|
No Such Account
|
9410
|
MP1713009_130522FTO_122112
|
1713009087NRG23130520220105381
|
771820486
|
13/05/2022
|
Mukesh
|
Mukesh
|
1713009087WL022690
|
00415
|
SBIN0016747
|
2448
|
19/05/2022
|
No Such Account
|
9411
|
MP1713009_230522FTO_144988
|
1713009087NRG23230520220131303
|
001846520
|
23/05/2022
|
Khushbu
|
Khushbu
|
1713009087WL027503
|
00415
|
SBIN0016747
|
2448
|
27/05/2022
|
No Such Account
|
9412
|
MP1713009_270522FTO_156133
|
1713009088NRG23260520220142243
|
116312190
|
27/05/2022
|
wrong
|
wrong
|
1713009088WL029700
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
9413
|
MP1713009_270522FTO_156133
|
1713009088NRG23260520220142244
|
116312190
|
27/05/2022
|
wrong
|
wrong
|
1713009088WL029700
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
9414
|
MP1713009_270522FTO_156133
|
1713009088NRG23260520220142245
|
116312190
|
27/05/2022
|
Sunil Patel
|
Sunil Patel
|
1713009088WL029700
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
9415
|
MP1713009_270522FTO_156133
|
1713009088NRG23260520220142246
|
116312190
|
27/05/2022
|
wrong
|
wrong
|
1713009088WL029700
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
9416
|
MP1713009_270522FTO_156133
|
1713009088NRG23260520220142247
|
116312190
|
27/05/2022
|
wrong
|
wrong
|
1713009088WL029700
|
00602
|
SBIN0RRMBGB
|
2856
|
03/06/2022
|
No Such Account
|
9417
|
MP1713009_111222FTO_575019
|
1713009089NRG23081220220491748
|
763690561
|
11/12/2022
|
MHADEV KEVAT
|
MHADEV KEVAT
|
1713009089WL107614
|
00602
|
SBIN0RRMBGB
|
1224
|
16/12/2022
|
No Such Account
|
9418
|
MP1713009_230522FTO_144988
|
1713009089NRG23220520220131065
|
001846520
|
23/05/2022
|
wrong
|
wrong
|
1713009089WL027454
|
00602
|
SBIN0RRMBGB
|
2448
|
27/05/2022
|
No Such Account
|
9419
|
MP1713009_230522FTO_144988
|
1713009089NRG23220520220131066
|
001846520
|
23/05/2022
|
wrong
|
wrong
|
1713009089WL027454
|
00602
|
SBIN0RRMBGB
|
2448
|
27/05/2022
|
No Such Account
|
9420
|
MP1713009_210323FTO_722166
|
1713009093NRG23140820220313223
|
730296471
|
21/03/2023
|
RAMKUMAR
|
RAMKUMAR
|
1713009WL0062429
|
00602
|
SBIN0RRMBGB
|
150
|
30/03/2023
|
No Such Account
|
9421
|
MP1713009_210323FTO_722166
|
1713009093NRG23140820220313224
|
730296471
|
21/03/2023
|
wrong
|
wrong
|
1713009WL0062429
|
00602
|
SBIN0RRMBGB
|
150
|
30/03/2023
|
No Such Account
|
9422
|
MP1713009_210323FTO_722166
|
1713009093NRG23140820220313225
|
730296471
|
21/03/2023
|
KESAV
|
KESAV
|
1713009WL0062429
|
00602
|
SBIN0RRMBGB
|
150
|
30/03/2023
|
No Such Account
|
9423
|
MP1713009_210323FTO_722166
|
1713009093NRG23140820220313226
|
730296471
|
21/03/2023
|
RAMLAL KOL
|
RAMLAL KOL
|
1713009WL0062429
|
00602
|
SBIN0RRMBGB
|
180
|
30/03/2023
|
No Such Account
|
9424
|
MP1713009_210323FTO_722166
|
1713009093NRG23140820220313227
|
730296471
|
21/03/2023
|
rampati
|
rampati
|
1713009WL0062429
|
00602
|
SBIN0RRMBGB
|
120
|
30/03/2023
|
No Such Account
|
9425
|
MP1713006_141022APB_FTO_460103
|
1713006065NRG23121020220411282
|
658856502
|
14/10/2022
|
ramsajevan
|
ramsajevan
|
1713006065WL089407
|
00602
|
SBIN0RRMBGB
|
1224
|
19/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9426
|
MP1713009_210323FTO_722166
|
1713009093NRG23140820220313229
|
730296471
|
21/03/2023
|
Rajkumar
|
Rajkumar
|
1713009WL0062429
|
00602
|
SBIN0RRMBGB
|
1836
|
30/03/2023
|
No Such Account
|
9427
|
MP1713009_210323FTO_722166
|
1713009093NRG23140820220313232
|
730296471
|
21/03/2023
|
Sukhnandn Prasad
|
Sukhnandn Prasad
|
1713009WL0062429
|
00602
|
SBIN0RRMBGB
|
2448
|
30/03/2023
|
No Such Account
|
9428
|
MP1713009_210323FTO_722166
|
1713009093NRG23140820220313233
|
730296471
|
21/03/2023
|
Sukhnandn Prasad
|
Sukhnandn Prasad
|
1713009WL0062429
|
00602
|
SBIN0RRMBGB
|
2448
|
30/03/2023
|
No Such Account
|
9429
|
MP1713009_210323FTO_722166
|
1713009093NRG23140820220313235
|
730296471
|
21/03/2023
|
AMAN TIWARI
|
AMAN TIWARI
|
1713009WL0062429
|
00602
|
SBIN0RRMBGB
|
2448
|
30/03/2023
|
No Such Account
|
9430
|
MP1713009_220422FTO_70521
|
1713009093NRG23220420220036646
|
559850843
|
22/04/2022
|
munni devi
|
munni devi
|
1713009093WL007673
|
00468
|
UBIN0543748
|
2448
|
07/05/2022
|
A/c Blocked or Frozen
|
9431
|
MP1713007_201222FTO_593571
|
1713007000NRG20210620200670332
|
035308381
|
20/12/2022
|
Anil
|
Anil
|
1713007WL081849
|
00602
|
SBIN0RRMBGB
|
528
|
27/12/2022
|
No Such Account
|
9432
|
MP1713007_201222FTO_593571
|
1713007000NRG20210620200670333
|
035308381
|
20/12/2022
|
Anil
|
Anil
|
1713007WL081849
|
00602
|
SBIN0RRMBGB
|
1020
|
27/12/2022
|
No Such Account
|
9433
|
MP1713007_201222FTO_593563
|
1713007000NRG20210620200670340
|
035200966
|
20/12/2022
|
Chhotkiya
|
Chhotkiya
|
1713007WL081852
|
00602
|
SBIN0RRMBGB
|
300
|
27/12/2022
|
No Such Account
|
9434
|
MP1713007_201222FTO_593571
|
1713007000NRG20210620200670341
|
035308381
|
20/12/2022
|
Chhotkiya
|
Chhotkiya
|
1713007WL081852
|
00602
|
SBIN0RRMBGB
|
324
|
27/12/2022
|
No Such Account
|
9435
|
MP1713007_201222FTO_593563
|
1713007000NRG20220620200670474
|
035200966
|
20/12/2022
|
badrinaran
|
badrinaran
|
1713007WL081878
|
00014
|
ALLA0210284
|
1032
|
27/12/2022
|
No Such Account
|
9436
|
MP1713007_060822APB_FTO_315253
|
1713007000NRG23060820220301394
|
624465808
|
06/08/2022
|
om prakash saket
|
om prakash saket
|
1713007WL059416
|
00176
|
IDIB000G534
|
1224
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9437
|
MP1713007_090522APB_FTO_110961
|
1713007000NRG23080520220090899
|
748331254
|
09/05/2022
|
pintu
|
pintu
|
1713007WL019551
|
00468
|
UBIN0548430
|
2856
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9438
|
MP1713007_051222FTO_564421
|
1713007002NRG23041220220483984
|
666343193
|
05/12/2022
|
SARASHWATI NAMDEV
|
SARASHWATI NAMDEV
|
1713007002WL106065
|
00176
|
IDIB000G566
|
1224
|
12/12/2022
|
A/c Blocked or Frozen
|
9439
|
MP1713007_271222FTO_604372
|
1713007002NRG23261220220522789
|
030987403
|
27/12/2022
|
indrapal
|
indrapal
|
1713007002WL113794
|
00176
|
IDIB000G566
|
1428
|
17/02/2023
|
No Such Account
|
9440
|
MP1713007_051122FTO_496956
|
1713007006NRG23051120220440442
|
186552003
|
05/11/2022
|
Jagylal patel
|
Jagylal patel
|
1713007006WL096774
|
00415
|
SBIN0010827
|
1200
|
16/11/2022
|
No Such Account
|
9441
|
MP1713007_051122FTO_496956
|
1713007006NRG23051120220440444
|
186552003
|
05/11/2022
|
Jagdish basor
|
Jagdish basor
|
1713007006WL096774
|
00602
|
SBIN0RRMBGB
|
1200
|
16/11/2022
|
No Such Account
|
9442
|
MP1713007_181122FTO_519694
|
1713007006NRG23181120220457889
|
387993403
|
18/11/2022
|
Jagylal patel
|
Jagylal patel
|
1713007006WL100668
|
00415
|
SBIN0010827
|
1200
|
25/11/2022
|
No Such Account
|
9443
|
MP1713007_181122FTO_519694
|
1713007006NRG23181120220457890
|
387993403
|
18/11/2022
|
Jagdish basor
|
Jagdish basor
|
1713007006WL100668
|
00602
|
SBIN0RRMBGB
|
1200
|
25/11/2022
|
No Such Account
|
9444
|
MP1713007_041122APB_FTO_495631
|
1713007032NRG23041120220438901
|
187245515
|
04/11/2022
|
KAMTA
|
KAMTA
|
1713007032WL096451
|
00468
|
UBIN0548430
|
1224
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9445
|
MP1713007_071222APB_FTO_568191
|
1713007032NRG23061220220487524
|
666730103
|
07/12/2022
|
KAMTA
|
KAMTA
|
1713007032WL106838
|
00468
|
UBIN0548430
|
1224
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9446
|
MP1713007_201222FTO_593563
|
1713007063NRG20010720200671008
|
035200966
|
20/12/2022
|
SUSHEELA
|
SUSHEELA
|
1713007WL082013
|
00602
|
SBIN0RRMBGB
|
240
|
27/12/2022
|
No Such Account
|
9447
|
MP1713008_100522FTO_115848
|
1713008002NRG23090520220096894
|
745259048
|
10/05/2022
|
saroj tiwari
|
saroj tiwari
|
1713008002WL020832
|
00602
|
SBIN0RRMBGB
|
3060
|
17/05/2022
|
No Such Account
|
9448
|
MP1713008_210422FTO_68042
|
1713008002NRG23210420220035645
|
560607904
|
21/04/2022
|
saroj tiwari
|
saroj tiwari
|
1713008002WL007425
|
00602
|
SBIN0RRMBGB
|
3060
|
09/05/2022
|
No Such Account
|
9449
|
MP1713009_150522FTO_126876
|
1713009089NRG23150520220110757
|
877712261
|
15/05/2022
|
wrong
|
wrong
|
1713009089WL023733
|
00602
|
SBIN0RRMBGB
|
1224
|
26/05/2022
|
No Such Account
|
9450
|
MP1713009_210323FTO_722166
|
1713009094NRG23060220230571664
|
730296471
|
21/03/2023
|
Kausilya
|
Kausilya
|
1713009WL0122610
|
00602
|
SBIN0RRMBGB
|
2652
|
30/03/2023
|
Account closed
|
9451
|
MP1713009_200522FTO_140721
|
1713009094NRG23200520220125242
|
002360164
|
20/05/2022
|
wrong
|
wrong
|
1713009094WL026542
|
00602
|
SBIN0RRMBGB
|
2856
|
27/05/2022
|
No Such Account
|
9452
|
MP1713009_050922FTO_376837
|
1713009097NRG23040920220345908
|
381867946
|
05/09/2022
|
hemmani patel
|
hemmani patel
|
1713009097WL072167
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
Account closed
|
9453
|
MP1713009_050922FTO_376837
|
1713009097NRG23040920220345924
|
381867946
|
05/09/2022
|
yagyanaraya kushwaha
|
yagyanaraya kushwaha
|
1713009097WL072175
|
00602
|
SBIN0RRMBGB
|
2448
|
06/10/2022
|
No Such Account
|
9454
|
MP1713009_101022FTO_451077
|
1713009097NRG23091020220405900
|
578915803
|
10/10/2022
|
umesh kumar sen
|
umesh kumar sen
|
1713009097WL088092
|
00602
|
SBIN0RRMBGB
|
2448
|
14/10/2022
|
No Such Account
|
9455
|
MP1713009_210323FTO_722166
|
1713009097NRG23101120220445954
|
730296471
|
21/03/2023
|
pramod kumar patel
|
pramod kumar patel
|
1713009WL0097980
|
00602
|
SBIN0RRMBGB
|
2448
|
30/03/2023
|
No Such Account
|
9456
|
MP1713009_271022FTO_481869
|
1713009097NRG23261020220428753
|
896818651
|
27/10/2022
|
wrong
|
wrong
|
1713009097WL093790
|
00602
|
SBIN0RRMBGB
|
2448
|
02/11/2022
|
No Such Account
|
9457
|
MP1713009_271022FTO_481869
|
1713009097NRG23261020220428754
|
896818651
|
27/10/2022
|
wrong
|
wrong
|
1713009097WL093791
|
00602
|
SBIN0RRMBGB
|
2448
|
02/11/2022
|
No Such Account
|
9458
|
MP1713009_271022FTO_481869
|
1713009097NRG23261020220428756
|
896818651
|
27/10/2022
|
wrong
|
wrong
|
1713009097WL093791
|
00602
|
SBIN0RRMBGB
|
2448
|
02/11/2022
|
No Such Account
|
9459
|
MP1713009_280722FTO_289085
|
1713009097NRG23270720220283251
|
481451502
|
28/07/2022
|
shyamkali patel
|
shyamkali patel
|
1713009097WL054900
|
00602
|
SBIN0RRMBGB
|
2448
|
16/08/2022
|
No Such Account
|
9460
|
MP1713009_130522FTO_122112
|
1713009098NRG23130520220105718
|
771820486
|
13/05/2022
|
Sheela
|
Sheela
|
1713009098WL022731
|
00602
|
SBIN0RRMBGB
|
2856
|
19/05/2022
|
No Such Account
|
9461
|
MP1713009_200622FTO_212467
|
1713009098NRG23200620220204854
|
487111365
|
20/06/2022
|
Sheela
|
Sheela
|
1713009098WL040366
|
00602
|
SBIN0RRMBGB
|
2856
|
24/06/2022
|
No Such Account
|
9462
|
MP1713009_200622FTO_212467
|
1713009098NRG23200620220204866
|
487111365
|
20/06/2022
|
Sattyprakash
|
Sattyprakash
|
1713009098WL040368
|
00602
|
SBIN0RRMBGB
|
2856
|
24/06/2022
|
No Such Account
|
9463
|
MP1713009_200622FTO_212467
|
1713009098NRG23200620220204876
|
487111365
|
20/06/2022
|
Munendra
|
Munendra
|
1713009098WL040370
|
00602
|
SBIN0RRMBGB
|
2856
|
24/06/2022
|
No Such Account
|
9464
|
MP1713009_300422FTO_88422
|
1713009102NRG23290420220063131
|
680242117
|
30/04/2022
|
Lallu
|
Lallu
|
1713009102WL013796
|
00468
|
UBIN0539741
|
2856
|
13/05/2022
|
No Such Account
|
9465
|
MP1713009_210323FTO_722166
|
1713009102NRG23290920220392635
|
730296471
|
21/03/2023
|
Sheshmani
|
Sheshmani
|
1713009WL0084638
|
00468
|
UBIN0539741
|
2856
|
30/03/2023
|
No Such Account
|
9466
|
MP1713007_250922FTO_421661
|
1713007029NRG23240920220381266
|
417178440
|
25/09/2022
|
Ajay Kumar saket
|
Ajay Kumar saket
|
1713007029WL081835
|
00703
|
AIRP0000001
|
2400
|
07/10/2022
|
A/c Blocked or Frozen
|